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37517 items

NOTE: Only 1000 elements of total 37517 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9632-125.002023-01-179146Actual
1670945468.002023-08-191974Actual
1701333753.002023-08-193876Actual
3705041402.022025-02-1714713Actual
25258217.752024-04-187828Actual
4277158514.002022-08-19477Actual
8156436600.002022-12-2010164Budget
6760149.002022-11-197413Actual
7400601.002022-11-196256Actual
31176465.662024-09-1874212Actual
30630261.002024-09-188936Actual
2491847823.002024-04-183475Actual
39339171.432025-04-1985613Actual
1387667.002023-05-198536Actual
567210600.002022-10-195763Budget
1521574153.982023-06-193978Actual
36149.002022-05-198215Actual
380432478.462025-03-1952612Actual
831620015.002022-12-203275Actual
2433833.742024-03-1867211Actual
1985230144.002023-11-199465Actual
17135-315.582023-08-199118Actual
25508111559.222024-04-18101611Actual
872200.002022-05-196867Budget
4006446.002022-08-198046Actual
27683751.842024-06-1872611Actual
19990291.002023-11-199246Actual
2940714817.002024-08-181875Actual
28487127.002024-07-198217Actual
31024140.122024-09-1867311Actual
2234373.102024-01-1784111Actual
22066198.002024-01-177466Actual
13616592.002023-05-196514Actual
943774805.002023-01-173575Actual
2089610915.002023-12-202075Actual
11762100.002023-03-198126Budget
2171220.002024-01-177173Actual
2328921227.232024-02-172878Actual
1593477.002023-07-206766Actual
6384388339.002022-10-19476Actual
13139108869.002023-04-193976Actual
3701263655.072025-02-1756613Actual
20902136788.002023-12-202975Actual
270636112.002024-06-186165Actual
679120.002022-05-197356Budget
3399028.002024-12-196936Actual
13545200.002023-05-198563Actual
8405200.002022-12-208126Budget
14772540.002023-06-198765Actual
26790124015.842024-05-18101613Actual
1546412093.542023-06-1919712Actual
25222334.422024-04-186718Actual
31565137052.002024-10-181574Actual
1745319.912023-08-1987112Actual
11839100.002023-03-196746Budget
18664180.002023-10-198773Actual
10902200.002023-02-176817Budget
25983122974.002024-05-183575Actual
232031228.382024-02-178718Actual
365221676.872025-02-176518Actual
2369223.002024-03-187173Actual
14737743.002023-06-198715Actual
2708056.002024-06-188265Actual
1577618169.002023-07-202875Actual
37805136.932025-03-1983111Actual
81052400.002022-12-206164Budget
144689871.002022-06-193574Actual
3278927418.002024-11-182475Actual
12681480.002023-04-196615Budget
2346356.082024-02-1784611Actual
334933121.402022-07-201978Actual
35699300.762025-01-1774112Actual
12349462.002023-04-196513Actual
215995721.082023-12-2028712Actual
2104983416.002023-12-205666Actual
11900200.002023-03-197756Budget
159291893.002023-07-206166Actual
17679456.002023-09-197614Actual
2915017459.002024-08-185263Actual
18817165.002023-10-198465Actual
4252200.002022-08-197867Budget
127833.002022-06-196773Actual
3718126.002025-03-198273Actual
21364160.342023-12-2080211Actual
347755342.002025-01-176213Actual
1633411.402023-07-2094511Actual
102057.002023-02-179663Actual
1538753119.832023-06-1937711Actual
10086145846.222023-01-172978Actual
3133345.112024-09-1882613Actual
10712200.002023-02-176546Budget
149425.002023-06-199656Actual
84380.002022-05-197763Budget
18355157.152023-09-1977411Actual
23925000.002022-07-206073Budget
3725663000.002025-03-199964Actual
29648-395.002024-08-189117Actual
144873984.882023-05-1920712Actual
8395100.002022-12-207426Budget
1964152.002022-06-198517Actual
29498421.002024-08-188136Actual
10311277.002023-02-177814Actual
5536950.002022-09-196268Budget
1101144816.002023-02-172177Actual
13582-299122.502023-05-194373Actual
187052757.002023-10-196164Actual
22721228.002024-02-177814Actual
1966242953.002023-11-193273Actual
6235200.002022-10-196646Budget
191764908.752023-10-196228Actual
2240175.232024-01-1789311Actual
12454237600.002023-04-1910163Budget
159301261.002023-07-206266Actual
236265522.002024-03-186163Actual
3226411455.232024-10-188711Actual
270419933.002022-07-203475Actual
2626417287.002024-05-181877Actual
3526226058.002025-01-172876Actual
2040682.682023-11-1965511Actual
185894.002022-06-196866Actual
27436713.222024-06-189218Actual
526551574.002022-09-191476Actual
299537.002022-07-208266Actual
10492401.132022-05-196168Actual
29365344.002024-08-185465Actual
27325323.002024-06-186817Actual
604934287.002022-10-199465Actual
3378280.002022-08-196613Budget
28586737.462024-07-199018Actual
127928232.002023-04-191875Actual
19546131.612023-10-1990612Actual
211434638.002023-12-206167Actual
8817200.002022-12-207418Budget
7584-1400.002022-11-195367Budget
15793223.002023-07-206516Actual
3789206.002022-08-198365Actual
953140.002023-01-178526Budget
26213263.002024-05-188917Actual
7276200.002022-11-197726Budget
35301356.002025-01-179417Actual
3458380.002022-08-198063Budget
29795723.822024-08-188168Actual
3810054166.662025-03-1935712Actual
2943303.002022-05-199464Actual
2816162956.002024-07-191974Actual
2731983674.002024-06-186017Actual
280915838.002024-07-196214Actual
252152127483.002024-04-184677Actual
2545895.442024-04-1877511Actual
18915252.002023-10-196536Actual
208993828.002023-12-202375Actual
234381.002024-02-1796511Actual
23632243.002024-03-186863Actual
1634858.212023-07-2068611Actual
233012286023.772024-02-174678Actual
36615184262.092025-02-171378Actual
3636213438.002025-02-175266Actual
448023345.462022-08-193278Actual
273208585.002024-06-186117Actual
5461345.032022-09-198318Actual
2246827000.002024-01-1799611Actual
287131116.742024-07-1961211Actual
20317-180.092023-11-1991111Actual
1314435328.002023-04-196017Actual
1718169.262023-08-197168Actual
2096124.002023-12-208526Actual
13011182.002023-04-196556Actual
17712287.002023-09-197464Actual
7320211.002022-11-197336Actual
27992-559.002024-07-199113Actual
69511000.002022-11-197714Budget
1975392.002023-11-198564Actual
37262114029.002025-03-191374Actual
429745005.002022-08-193577Actual
7755116.232022-11-198328Actual
746950.002022-11-197166Budget
5961200.002022-10-197415Budget
32254-129.032024-10-1891611Actual
3152475.002024-10-185464Actual
144831368.872023-05-1914712Actual
1847232.672023-09-1974112Actual
30093139.062024-08-1885612Actual
26665122.042024-05-1889612Actual
288862711.452024-07-1961112Actual
31299715.302024-09-1880213Actual
7560280.002022-11-197817Budget
1669963000.002023-08-199964Actual
31841226.002024-10-188966Actual
33530-142.612024-11-1891113Actual
2794913806.772024-06-1819713Actual
3587464.412025-01-1769613Actual
10461144.002023-02-178515Actual
8265300.002022-12-207365Actual
2151541507.922023-12-2035711Actual
226812739.002024-02-176173Actual
235228.212024-02-1785112Actual
8989336.002023-01-176513Actual
34897950.002025-01-176614Actual
3186229793.002024-10-182476Actual
36714375.232025-02-1787311Actual
33994298.002024-12-197636Actual
20218532.912023-11-198128Actual
370587861.052025-02-1724713Actual
36383463.002025-02-178066Actual
2071480.002022-06-196518Budget
1099864000.002023-02-179967Actual
25004389.002024-04-189036Actual
28693311.402024-07-1973111Actual
3755344323.002025-03-191476Actual
2516561.002024-04-186967Actual
1092160.182022-05-199068Actual
238063893.002024-03-186115Actual
22214141.992024-01-177118Actual
22673154494.002024-02-173573Actual
2590686.002024-05-187115Actual
2192996.002024-01-177816Actual
2009550.002022-06-197767Budget
79620015.002022-05-194076Actual
21251172.302023-12-208928Actual
28830372.042024-07-1966611Actual
332961879.522024-11-1861411Actual
10725104.002023-02-177446Actual
137094211.002023-05-196215Actual
281656928.002024-07-192374Actual
117853037.002023-03-196136Actual
1618872640.312023-07-203178Actual
10999114297.002023-02-1710167Actual
1579833.002023-07-207116Actual
13184444.002022-06-196114Actual
3912200.002022-08-198126Budget
37317123371.002025-03-195665Actual
20323712.472023-11-1961211Actual
1024493.002023-02-176573Actual
238402411.002024-03-186265Actual
297475646.642024-08-186128Actual
27796400.772024-06-1865612Actual
220494533.002024-01-175266Actual
296871683.002024-08-189767Actual
366236561.812025-02-172378Actual
596550.002022-05-198036Budget
12103661.002023-03-198067Actual
1706183.002023-08-197167Actual
35249.002022-08-197173Actual
27559304936.232024-06-1812211Actual
2681444814.372024-05-1839713Actual
3176820.002024-10-186946Actual
36970206.522025-02-1778113Actual
5256497.002022-09-199766Actual
14783680659.002023-06-19675Actual
30307560.002024-09-189263Actual
3136157179.512024-09-1829713Actual
3761793.002025-03-197167Actual
378859.002022-08-198265Actual
22239266.242024-01-176728Actual
3411338.002022-08-199013Actual
35604664.002022-08-196114Actual
1582970.002023-07-207726Actual
182893054.012023-09-1960211Actual
14740-269.002023-06-199115Actual
1490864.002023-06-198346Actual
9345100.002023-01-178515Budget
28404-186.002024-07-199156Actual
17490469.922023-08-1961612Actual
14016585.002023-05-198117Actual
3650214978.002025-02-172277Actual
201791007.162023-11-196618Actual
2341043.312024-02-1794411Actual
3719384456.002025-03-196014Actual
224793529.552024-01-1720711Actual
2715997.002024-06-187426Actual
92233700.002023-01-175764Budget
215828.002023-12-2097612Actual
30472800.002022-07-206217Budget
30505450.002024-09-187365Actual
36389382.002025-02-178766Actual
1569742383.002023-07-206015Actual
26365222.302024-05-188368Actual
533630000.002022-09-195267Budget
11167414.732023-02-178168Actual
287671710.372024-07-1961411Actual
1810998791.002023-09-199467Actual
2490734101.002024-04-181975Actual
30568557.002024-09-188016Actual
10421133360.002023-02-174374Actual
11958380.002023-03-197766Budget
901536.002023-01-178213Actual
6140100.002022-10-196626Budget
7166550.002022-11-198765Budget
30278309.002024-09-185463Actual
3549768.852025-01-1771111Actual
208085.932022-06-197118Actual
13105380.002023-04-198766Budget
144089.272023-05-1983112Actual
31563113842.002024-10-181374Actual
3015485.462024-08-1890113Actual
1274754.002023-04-197165Actual
383449174.002025-04-196114Actual
28403232.002024-07-199056Actual
881200.002022-05-197467Budget
6625546.552022-10-197728Actual
7833326734.442022-11-19478Actual
38492281.002025-04-198965Actual
1233160721.912023-03-193178Actual
166375988.002023-08-196114Actual
30427546.002024-09-189264Actual
9577117.002023-01-178436Actual
14946112893.002023-06-195666Actual
2254148.632024-01-1774612Actual
3456459447.612024-12-1912212Actual
687026640.002022-11-193373Actual
16057153791.002023-07-201477Actual
2034119.912023-11-1985211Actual
36636-66552.632025-02-174378Actual
5159100.002022-09-196656Budget
1598618820.002023-07-2010076Actual
23808473.002024-03-186515Actual
37168188.002025-03-196573Actual
26753415.292024-05-1892213Actual
205422683.002022-06-193277Actual
2696518.002024-06-189614Actual
3638200.002022-08-197464Budget
35396276033.502025-01-171228Actual
16809139758.002023-08-192975Actual
356911416.742025-01-1762112Actual
250661876.002024-04-186166Actual
5929167742.002022-10-192974Actual
26327907.162024-05-187728Actual
30596162.002024-09-188126Actual
1020412604.002023-02-179463Actual
1378520384.002023-05-192475Actual
6256313.002022-10-198146Actual
728950.002022-11-198426Budget
34005479.002024-12-199036Actual
23694386.002024-03-187473Actual
20918306.002023-12-206516Actual
183693.002023-09-1996411Actual
2719280.002022-07-206516Budget
1338127600.002023-04-195268Budget
38453253.002025-04-198315Actual
317324.002024-10-189626Actual
388256842.002022-08-191226Actual
3298140.482022-07-206768Actual
2185911729.002024-01-176365Actual
22855608.002024-02-178765Actual
9059200.002023-01-177263Budget
144246269.002022-06-193174Actual
54671228.382022-09-198718Actual
87181900.002022-12-206267Budget
15022819.002023-06-198117Actual
15643234.002023-07-206764Actual
454496000.002022-09-195663Budget
9664200.002023-01-178056Budget
26306432.912024-05-188518Actual
291816.002022-07-206956Actual
32538176.002024-11-186863Actual
1966750.002022-06-198717Budget
21775257.002024-01-177364Actual
3519312.002025-01-176956Actual
30975347.572024-09-1876111Actual
1408830685.002023-05-193877Actual
32158427.362024-10-1880311Actual
1390159.002023-05-198446Actual
320391296.562024-10-187268Actual
30629520.002024-09-188736Actual
3016773.182024-08-1871213Actual
18086440.002023-09-196567Actual
35036585.002025-01-178165Actual
32641-538.002024-11-189114Actual
1379424460.002023-05-193875Actual
6935650.002022-11-196614Budget
11234304.002023-03-197313Actual
23814298.002024-03-187315Actual
7341585.002022-11-198736Actual
28902126.292024-07-1983112Actual
13224300.002023-04-197367Budget
298951551.852024-08-1862311Actual
233844.002024-02-1796311Actual
23504301.832024-02-1761112Actual
63919604.002022-10-191876Actual
192082417.792023-10-196268Actual
2016431223.002023-11-193277Actual
7218146.002022-11-196816Actual
2486335432.002024-04-185365Actual
13703-152831.002023-05-194374Actual
2840711060.002024-07-195266Actual
4419290.482022-08-196668Actual
29161326.002024-08-186763Actual
1526200.002022-06-196865Budget
3056246.002024-09-187116Actual
8561-115.002022-12-209156Actual
16257490.132023-07-2062311Actual
6366100.002022-10-198366Budget
3166312838.002024-10-182275Actual
3430634500.002024-12-199968Actual
1874064903.002023-10-191374Actual
3857453.002025-04-198426Actual
30371817.002024-09-186514Actual
306371065.002024-09-186246Actual
32093428.432024-10-1866111Actual
821255.002022-05-197417Actual
24951298.002024-04-189216Actual
12232284.422023-03-198128Actual
2444218090.462024-03-1853611Actual
2722285.002024-06-188546Actual
4402200.002022-08-195468Budget
20138129.002023-11-198967Actual
13626213.002023-05-197814Actual
26418133.742024-05-1874111Actual
8856100.002022-12-206728Budget
2639380.002022-07-206565Budget
3710483580.002025-03-195663Actual
370871906.002025-03-198013Actual
3797934101.392025-03-1934711Actual
264895.002024-05-1896311Actual
13624431.002023-05-197614Actual
466110.002022-09-198273Budget
8196200.002022-12-206715Budget
293196928.002024-08-182374Actual
312414552.972024-09-1822712Actual
25174614.002024-04-188167Actual
17364-26.902023-08-1991511Actual
975717248.002023-01-172476Actual
21781307.002024-01-178164Actual
4687280.002022-09-196714Budget
300852234.842024-08-1876612Actual
429116610.002022-08-192877Actual
315561069.002024-10-189764Actual
2584298.002022-07-206615Actual
29862422.042024-08-1892111Actual
13386158300.002023-04-195668Budget
18682216.002023-10-197414Actual
2230019331.742024-01-17878Actual
308171189422.002024-09-18677Actual
1541564.592023-06-1989112Actual
7962151.002022-12-208963Actual
73541765.002022-11-196246Actual
2218115574.002024-01-17877Actual
1677052.002023-08-196965Actual
38176499.512025-03-1974613Actual
2796252758.382024-06-1837713Actual
644280.002022-05-198146Budget
22951428.002024-02-176536Actual
19773910.002022-06-195367Actual
1750028.422023-08-1973612Actual
20664177.002023-12-208563Actual
27856287.222024-06-1866113Actual
2681975900.002024-06-186013Actual
4593186.002022-09-199063Actual
97550.002022-05-198218Budget
23890147194.002024-03-183575Actual
30501248.002024-09-186865Actual
2179200.002022-06-196568Budget
38123329.332025-03-1981113Actual
35892283.712025-01-1792613Actual
321451640.152024-10-1861311Actual
1114998.052023-02-176868Actual
1015515939.002023-02-176063Actual
2960417287.002024-08-181876Actual
2667813378.672024-05-1814712Actual
19814270.002023-11-199015Actual
27422654.122024-06-187418Actual
118515040.002022-06-196063Actual
639814019.002022-10-192876Actual
34839408288.002025-01-17673Actual
22816504.002024-02-178115Actual
24667335.002024-04-187463Actual
16132264.722023-07-209228Actual
29504.002022-07-209656Actual
8136480.002022-12-208164Budget
1553556.002023-07-208263Actual
2181414.732022-06-196668Actual
12425122.002022-06-19773Actual
8482148.002022-12-206746Actual
3228313560.592024-10-1838711Actual
481717938.002022-09-1910074Actual
14105496.542023-05-197318Actual
21671408.002024-01-179263Actual
1355814536.002023-05-19773Actual
33280269.912024-11-1877311Actual
1673135.002022-06-198126Actual
6437280.002022-10-197817Actual
6666473.822022-10-196568Actual
1146011051.002023-03-195764Actual
25088189.002024-04-188966Actual
1243880.002023-04-198363Budget
66061528.382022-10-196228Actual
3194376.852022-07-206718Actual
2389226827.002024-03-183875Actual
3252559367.002024-11-181223Actual
36188207.002025-02-178365Actual
26746227.572024-05-1883213Actual
12279850.002023-03-197268Budget
2893422.042024-07-1989212Actual
28332554.002024-07-196536Actual
5206600.002022-05-196026Budget
8747480.002022-12-208167Budget
35661162062.292025-01-174711Actual
1580629.002023-07-208216Actual
143703795.512023-05-1918711Actual
34812420.002025-01-176763Actual
215428.212023-12-2085112Actual
415620326.002022-08-193376Actual
574126134.002022-10-192473Actual
24257476.852024-03-187468Actual
11853380.002023-03-197746Budget
89871900.002023-01-176213Budget
325441574.002024-11-187663Actual
256323795.512024-04-1818712Actual
31070215.662024-09-1892411Actual
2730526607.002024-06-182876Actual
380421.002025-03-1996212Actual
35409935.952025-01-177728Actual
351362889.002025-01-176236Actual
34848110254.002025-01-172173Actual
2928200.002022-07-207756Budget
1088247535.002023-02-173576Actual
18715251.002023-10-197364Actual
108657852.002023-02-17876Actual
26928232.002022-07-201875Actual
2546170.972024-04-1881511Actual
1763380.002022-06-197746Budget
11940355.002023-03-196566Actual
19189555.642023-10-198128Actual
147090.002022-06-197115Budget
27618309.282024-06-1866411Actual
1888954.002023-10-196726Actual
11154850.002023-02-177268Budget
38559162.002025-04-196526Actual
12056247.002023-03-199017Actual
3890934500.002025-04-199968Actual
2710114817.002024-06-181875Actual
2496891.002024-04-188026Actual
18319106.082023-09-1965311Actual
1758415837.002023-09-196363Actual
9114128171.002023-01-173573Actual
21981188.002024-01-177436Actual
20626106.002023-12-208213Actual
193023.952023-10-1971211Actual
13231200.002023-04-197867Actual
32436139.852024-10-1854613Actual
23318177.362024-02-1781111Actual
2621815.002024-05-189617Actual
12523180.002023-04-198773Actual
1447913966.982023-05-196712Actual
26996-245.002024-06-189164Actual
118467900.002022-06-195663Budget
35648115.652025-01-1783611Actual
389719.002022-08-196926Actual
1551016.002023-07-209613Actual
1862013912.002023-10-19873Actual
29356284.002024-08-188915Actual
24790497.002024-04-188064Actual
3281134.002024-11-186916Actual
802890.002022-12-208173Budget
23191107.142024-02-177118Actual
1887659.002023-10-198516Actual
14023243.002023-05-199017Actual
4264100.002022-08-198567Budget
354621057554.122025-01-17678Actual
224162349.212022-06-193178Actual
27359234.002024-06-186867Actual
12985480.002023-04-198046Budget
2342328.422024-02-1776511Actual
3496113374.002025-01-17874Actual
19896178.002023-11-197616Actual
2301767.002024-02-178356Actual
26361276.842024-05-187868Actual
38866143.512025-04-198528Actual
291682294.002024-08-187663Actual
203569.272023-11-1969311Actual
99613746.612023-01-176128Actual
2520550.002022-07-207764Budget
687251958.002022-11-193573Actual
28786375.232024-07-1987411Actual
3917451.822025-04-1968212Actual
34047280.002024-12-197756Actual
8684950.002022-12-208017Budget
3415221099.002024-12-195267Actual
34192200.002022-08-195363Budget
39350490891.102025-04-196713Actual
29482835735.002024-08-181136Actual
38957134.802025-04-1984111Actual
34342589.002022-08-196363Actual
9383300.002023-01-177365Budget
3880016595.002025-04-192077Actual
3186014681.002024-10-182276Actual
2004300.002022-06-197367Budget
2013345.002023-11-198267Actual
239254671.002024-03-186026Actual
1979250815.002023-11-196015Actual
17194682.912023-08-198768Actual
35448257.152025-01-178368Actual
1024740.002023-02-176773Budget
10987100.002023-02-178567Budget
3402783.002024-12-198446Actual
30036207.152024-08-1892112Actual
32346-183.282024-10-1891612Actual
26202514.002024-05-187417Actual
14282102.892023-05-1973311Actual
23677240695.002024-03-183573Actual
2910960190.092024-07-1929713Actual
37676166.242025-03-197118Actual
175498639.002023-09-196113Actual
14852104.002023-06-198126Actual
1850018.842023-09-1968612Actual
36149353.002025-02-177815Actual
271499882.002024-06-186026Actual
3299483332.002024-11-183776Actual
35410273.812025-01-177828Actual
18108259.002023-09-199267Actual
3333731.002022-05-196115Actual
285371286523.002024-07-19677Actual
842750.002022-05-198717Budget
8468368.002022-12-209236Actual
8594220.002022-12-207366Budget
10852155.002023-02-178966Actual
2865936786.622024-07-19878Actual
1008220.002022-05-197328Budget
38625221.002025-04-198146Actual
1696819.002023-08-196966Actual
21010360.002023-12-208046Actual
357768.002025-01-1796612Actual
324335.002024-10-1896213Actual
25058137.002024-04-189256Actual
2541261.002022-07-209264Actual
330028344.002024-11-186117Actual
21829264.002024-01-176715Actual
35287720.002025-01-177617Actual
144236.082023-05-1967212Actual
21362152.892023-12-2077211Actual
16971700.002022-06-196236Budget
3170673330.002024-10-181226Actual
297211419.292024-08-186518Actual
28405310.002024-07-199256Actual
2924100.002022-07-207456Budget
1376741346.002023-05-199465Actual
37639761544.002025-03-1910167Actual
273741170.002024-06-188767Actual
23022216.002024-02-179056Actual
3755718324.002025-03-192076Actual
23792182382.002024-03-182974Actual
7806422.302022-11-197768Actual
19171616.242023-10-199418Actual
2492326267.002024-04-184075Actual
287109.002024-07-1996111Actual
17628272586.002023-09-192973Actual
504151.002022-09-198326Actual
11036380.002023-02-176518Budget
11649-198.002023-03-199165Actual
33023530.002024-11-189017Actual
782109144.002022-05-192176Actual
31335136.342024-09-1884613Actual
654723131.002022-10-193877Actual
653067605.002022-10-191477Actual
1251647.002023-04-198373Actual
16613112.002023-08-196773Actual
15184211.692023-06-199068Actual
12173300.002023-03-197318Budget
12306166.242023-03-199068Actual
347174850.472024-12-1963613Actual
2416639785.002024-03-181977Actual
170488.002022-06-196836Actual
27815184.812024-06-1889612Actual
4189741.002022-08-197717Actual
2622051345.002024-05-185267Actual
3695112785.042025-02-1738712Actual
380836908.332025-03-198712Actual
1394200.002022-06-197464Budget
5502480.002022-09-198028Budget
2434597.572024-03-1877211Actual
31595176.002024-10-187115Actual
29009345.122024-07-1966113Actual
266103971.052024-05-1860112Actual
20777562.002023-12-207764Actual
2931775343.002024-08-182174Actual
2734200.002022-07-207616Budget
2212064.002024-01-176917Actual
3642678982.002025-02-176017Actual
25296187.452024-04-188368Actual
13853117.002023-05-199226Actual
27329386.002024-06-187417Actual
206454462.002023-12-206263Actual
3348562513.632024-11-1815712Actual
30657232.002024-09-189046Actual
30430979.002024-09-189764Actual
29184944.002024-08-189763Actual
1466653.002023-06-197164Actual
12701596.002023-04-198115Actual
25700234.002024-05-188513Actual
34931839.002025-01-176664Actual
27514125145.842024-06-182178Actual
15703182.002023-07-206815Actual
5194177.002022-09-199256Actual
1721823583.342023-08-192878Actual
23324108.212024-02-1789111Actual
237819810.002022-07-202873Actual
28645172.302024-07-198568Actual
884525697.012022-12-206028Actual
3738742.002025-03-197116Actual
311247921.122024-09-1828711Actual
1821960.172023-09-198268Actual
3319832242.592024-11-182478Actual
245937760.482024-03-18101612Actual
6361380.002022-10-198066Actual
1425288400.002022-06-1910164Budget
38186948.642025-03-1987613Actual
336371587.002024-12-198013Actual
35024549.002025-01-176665Actual
13356280.002023-04-197728Budget
1901575.002023-10-198566Actual
433750.002022-08-198218Budget
1753030805.592023-08-1921712Actual
3548937788.702025-01-1760111Actual
766723604.002022-11-193877Actual
2645343.312024-05-1883211Actual
23221608.672024-02-177428Actual
2668336621.652024-05-1821712Actual
36527248.062025-02-177118Actual
33113069.322022-07-207668Actual
6586266.242022-10-198318Actual
12434221.002023-04-198163Actual
15619527.002023-07-208114Actual
4602256527.002022-09-19473Actual
9979200.002023-01-177428Budget
1590373.002023-07-206856Actual
5389116.002022-09-198967Actual
29389185.002024-08-188565Actual
1862268867.002023-10-191473Actual
165067663.672023-07-2033712Actual
3019892.482024-08-1871613Actual
3258562516.002024-11-183873Actual
323605255.112024-10-1818712Actual
27892287.222024-06-1878213Actual
401781.002022-08-198546Actual
34421328.422024-12-1965411Actual
396440.002022-08-198236Budget
24956284.002024-04-186226Actual
6762358.002022-11-197613Actual
38330185.002025-04-198173Actual
309065561.792024-09-186268Actual
1489115371.002023-06-196046Actual
37998375.232025-03-1974112Actual
3927997.742025-04-1985113Actual
2576449870.002024-05-183373Actual
3059081.002024-09-187326Actual
12311887.002022-05-192273Actual
2884582.682024-07-1984611Actual
36289197.002025-02-176736Actual
20316226.302023-11-1990111Actual
101360.002022-05-198763Actual
14449289.062023-05-1962612Actual
31488153.002024-10-189073Actual
3504943000.002025-01-179965Actual
21020329.002023-12-209246Actual
3763871000.002025-03-199967Actual
321181509.302024-10-1861211Actual
181141406941.002023-09-19477Actual
14609169.002023-06-197773Actual
2986521587.332024-08-1812211Actual
2493423.002024-04-186916Actual
3451103.002022-08-197463Actual
9785200.002023-01-176817Budget
802993.002022-12-208173Actual
285715600.002022-07-206046Actual
2579675.002024-05-188973Actual
21236182.902023-12-206828Actual
28427117.002024-07-197866Actual
314672083.002024-10-186173Actual
32341153.952024-10-1884612Actual
12631100.002023-04-198564Budget
9418391050.002023-01-17675Actual
1991746.002023-11-196726Actual
26990240.002024-06-188364Actual
31516547.002024-10-189014Actual
31101133.742024-09-1889611Actual
130861600.002023-04-197666Budget
641234000.002022-10-196017Budget
17598686.002023-09-198163Actual
18164369.272023-09-199018Actual
1577111771.002023-07-202075Actual
25172248.002024-04-187867Actual
7734105.632022-11-196828Actual
19687265.002023-11-198173Actual
262471080.002024-05-188767Actual
1508619216.002023-06-192877Actual
2080031307.002023-12-201474Actual
36052247.002025-02-177114Actual
265368.212024-05-1885511Actual
14877449.002023-06-197736Actual
1215221278.002023-03-194377Actual
14773133.002023-06-198965Actual
492200.002022-05-197616Budget
2615066.002024-05-188366Actual
33190119529.072024-11-181478Actual
366372364248.712025-02-174678Actual
10353162.002023-02-176764Actual
30088790.142024-08-1880612Actual
56716625.002022-10-195763Actual
28882763813.582024-07-1943711Actual
871427200.002022-12-206067Budget
621280.002022-05-196546Budget
36743143.312025-02-1790411Actual
3349822107.552024-11-1834712Actual
2671974.942024-05-1883113Actual
982617729.002023-01-175767Actual
1423184.802023-05-1978111Actual
382840199.002022-08-193775Actual
3308469621.002024-11-183477Actual
38408732890.002025-04-19474Actual
1479034101.002023-06-191975Actual
34885405.002025-01-178773Actual
3005348.632024-08-1878212Actual
949089.002023-01-179416Actual
3312982.902024-11-187128Actual
18821330.002023-10-199065Actual
2461726828.922024-03-1839712Actual
25303331.392024-04-189268Actual
145437080.002022-06-196015Actual
193472.002023-10-1996311Actual
1484262.002023-06-196726Actual
3377110064.002024-12-195264Actual
11706280.002023-03-197616Budget
1591646.002023-07-208556Actual
201891528.382023-11-198018Actual
2673757.392024-05-1871213Actual
36506254592.002025-02-172977Actual
32503630.002024-11-186713Actual
13498129.002023-05-196913Actual
4055200.002022-08-198156Budget
104369900.002022-05-195668Budget
12551200.002023-04-197414Budget
737244.002022-05-197266Actual
37250432.002025-03-199064Actual
87951062008.002022-12-204677Actual
39009210.342025-04-1981311Actual
1730859.272023-08-1989311Actual
2347472410.622024-02-17101611Actual
109482930.002023-02-176167Actual
4699588.002022-09-197614Actual
2055724.162023-11-1967612Actual
3599573545.002025-02-171573Actual
2266726602.002024-02-172873Actual
366077.002025-02-179668Actual
99381575.352023-01-178018Actual
1599456.002023-07-206917Actual
3397432.002024-12-198526Actual
1386423.002023-05-196936Actual
225721330.572024-01-1723712Actual
3868100.002022-08-198316Budget
120163900.002023-03-196117Budget
40733343.002022-08-195266Actual
1813046494.002023-09-193177Actual
8064546.002022-12-207314Actual
1400162790.002023-05-196017Actual
291246626.002024-08-186213Actual
2766653.952024-06-1894511Actual
208244307.002023-12-206115Actual
33009154.002024-11-187117Actual
9175440.002023-01-176514Actual
139088.002023-05-199646Actual
30985153.952024-09-1889111Actual
10035750.002023-01-177268Budget
2837290.002024-07-198346Actual
791816000.002022-12-206063Actual
223410083.092022-06-192078Actual
242894834.502024-03-182378Actual
3894797.572025-04-1971111Actual
2575947042.002024-05-182473Actual
2715535.002024-06-186826Actual
2118446277.002023-12-202177Actual
10993-184.002023-02-179167Actual
44961500.002022-09-196213Budget
256241457.172024-04-18101612Actual
2564533965.222024-04-1835712Actual
37216-510.002025-03-199114Actual
308061080.002024-09-188767Actual
23672223020.002024-03-182973Actual
5969907.002022-10-198015Actual
350812864.002022-08-194673Actual
2231429097.082024-01-173278Actual
2932200.002022-07-208056Budget
1978332041.002023-11-193474Actual
28671278127.482024-07-192978Actual
3144624696.002024-10-181873Actual
2583648510.002024-05-186064Actual
361529120.002022-08-196064Actual
9535108.002023-01-179026Actual
2330223583.342024-02-1710078Actual
3385272.002024-12-198215Actual
36067-519.002025-02-179114Actual
260277.002024-05-186926Actual
2002029.002023-11-195466Actual
30672123.002024-09-187656Actual
30199466.172024-08-1872613Actual
3804039.062025-03-1992212Actual
16101298.062023-07-208918Actual
13340358.662023-04-196528Actual
2804741665.002024-07-192473Actual
7007272.002022-11-197464Actual
1552114.002022-06-198465Actual
12352420.002023-04-196613Actual
26816376560.832024-05-1843713Actual
34135918.002024-12-197617Actual
1223984.422023-03-198428Actual
1021382.912022-05-198128Actual
18614904.002023-10-199763Actual
3187626881.002024-10-1810076Actual
11943100.002023-03-196766Budget
35148600.002025-01-178036Actual
3205613.212022-07-207618Actual
2366616052.002024-03-182073Actual
430544545.852022-08-196018Actual
28831184.812024-07-1967611Actual
1637748460.172023-07-2013711Actual
30676168.002024-09-188156Actual
21054162.002023-12-206566Actual
20112148.002023-11-195467Actual
1658817836.002023-08-191873Actual
1756220.002022-06-197346Budget
176421027.002023-09-196273Actual
22418110.342024-01-1776411Actual
17325100.762023-08-1976411Actual
3131110473.382024-09-1852613Actual
2063615.002023-12-209613Actual
14163198.052023-05-196868Actual
205292.892023-11-1969212Actual
32933167.002024-11-189056Actual
34826191.002025-01-178463Actual
1636043.312023-07-2083611Actual
14572966.002022-06-196115Actual
2661612.462024-05-1868112Actual
2451115.652024-03-1867112Actual
1798929953.002023-09-195766Actual
216582148.002024-01-177663Actual
2966648.002024-08-186967Actual
24675192.002024-04-188463Actual
14503-142797.072023-05-1943712Actual
65373436.002022-10-192377Actual
866469.002022-05-196567Actual
654686866.002022-10-193777Actual
11147134.422023-02-176768Actual
2865854406.642024-07-19778Actual
29131722.002024-08-187313Actual
20792644.002023-12-209764Actual
1239778900.002023-04-195663Budget
2011185.002022-06-197867Actual
372220.002022-05-199015Actual
39316206994.582025-04-1956613Actual
19191190.482023-10-198328Actual
26925421.002024-06-188073Actual
353891773.842025-01-178718Actual
35452210.182025-01-178968Actual
36100362.002025-02-179064Actual
28114471.002024-07-199414Actual
800870.002022-12-206673Budget
4175380.002022-08-196617Budget
349051571.002025-01-177714Actual
134951173.002023-05-196613Actual
1707048.002023-08-198267Actual
2975482.902024-08-187128Actual
25048164.002024-04-188056Actual
2589686520.002024-05-184674Actual
34282255.632024-12-196768Actual
4127468.002022-08-198766Actual
2514087.002024-04-188217Actual
37752393.512025-03-199068Actual
151921633840.622023-06-19478Actual
71299200.002022-11-196365Budget
640578265.002022-10-193776Actual
24995127.002024-04-187836Actual
255443.952024-04-1869112Actual
22717395.002024-02-177314Actual
585923280.002022-10-196064Actual
2405555.002024-03-188466Actual
16319211.402023-07-2074511Actual
28897557.152024-07-1977112Actual
10167102.002023-02-176763Actual
3022311017.252024-08-188713Actual
7529102252.002022-11-193976Actual
3185110832.002024-10-18776Actual
3000812289.292024-08-1840711Actual
88024201.162022-12-206218Actual
25443113.532024-04-1892411Actual
2815526494.002024-07-19774Actual
3431916210.472024-12-192278Actual
1011200.002022-05-197428Budget
1725064.592023-08-1984111Actual
8890198.052022-12-209428Actual
32666323.002024-11-187864Actual
247752757.002024-04-186164Actual
18637189542.002023-10-193573Actual
10858191.002023-02-179766Actual
1833530.552023-09-1985311Actual
10522630.002023-02-178765Actual
30756420.002024-09-186717Actual
14091350000.002023-05-194277Actual
38950400.772025-04-1976111Actual
9385200.002023-01-177465Budget
244916472.162024-03-1824711Actual
230917019.002024-02-176117Actual

Generated 2025-06-18 07:49:38.896 UTC