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35973 items

NOTE: Only 1000 elements of total 35973 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3206959618.862024-09-211978Actual
1903411985.002023-09-222076Actual
1428915.652023-04-2282311Actual
35700247.572024-12-2176112Actual
325911733.002024-10-226173Actual
2035283.742023-10-2365311Actual
3549768.852024-12-2171111Actual
33298153.952024-10-2265411Actual
180631201.002023-08-238017Actual
7563715.002022-10-238117Actual
2789200.002022-06-238026Budget
1829512.462023-08-2368211Actual
3307217287.002024-10-221877Actual
10722220.002023-01-217346Budget
30831223368.002024-08-222977Actual
9270170.002022-12-218964Actual
606104.002022-04-228536Actual
2731825510.002024-05-2210076Actual
185029.272023-08-2371612Actual
16238182.682023-06-2374211Actual
461113445.002022-08-232073Actual
19363108.212023-09-2281411Actual
260454.002024-04-219626Actual
131236.002022-05-239473Actual
380921880.582025-02-2023712Actual
27039131.002024-05-227115Actual
5980164.002022-09-228515Actual
346365255.112024-11-2218712Actual
19752101.002023-10-238464Actual
3307614681.002024-10-222277Actual
1852280.002022-05-236566Budget
194661234.822023-09-2260112Actual
688935.002022-10-236773Actual
2873141.192024-06-2285211Actual
20675533554.002023-11-23473Actual
299465.002024-07-2296411Actual
18599858.002023-09-227763Actual
12936164.002023-03-237836Actual
28662364197.262024-06-221578Actual
32722643.002024-10-227615Actual
30426-327.002024-08-229164Actual
355975.002024-12-2196411Actual
2417217829.002024-02-202877Actual
374871711.002025-02-206156Actual
26368700.002022-06-236365Budget
87393200.002022-11-237667Budget
2286718577.002024-01-21775Actual
383522464.002022-07-236016Actual
24753473.002024-03-227614Actual
2190732510.002023-12-213475Actual
13191148367.002023-03-231227Actual
25346122.042024-03-2273111Actual
223551018.862023-12-2162211Actual
13344170.782023-03-236728Actual
1596365489.002023-06-231376Actual
126754417.002023-03-236115Actual
28902126.292024-06-2283112Actual
1295820600.002023-03-236046Budget
2617173.002022-06-238915Actual
5528300000.002022-08-235668Budget
14347230.552023-04-2280611Actual
840142.002022-04-228517Actual
13514-353.002023-04-229113Actual
2090115622.002023-11-232875Actual
570290.002022-09-227863Budget
1924643057.942023-09-221978Actual
11385100.002023-02-208173Budget
4318200.002022-07-236818Budget
25956-319.002024-04-219165Actual
866469.002022-04-226567Actual
2657927000.002024-04-2199611Actual
2358429680.042024-01-2135712Actual
34542213.532024-11-2267112Actual
21683101481.002023-12-211573Actual
21716185.002023-12-217773Actual
493926232.002022-08-231975Actual
31082360.342024-08-2265611Actual
9807200.002022-12-218417Budget
3457164.592024-11-2268212Actual
2428026444.002024-02-20878Actual
415215696.002022-07-232876Actual
2139188.962022-05-237828Actual
98544145.002022-12-217667Actual
37892205.022025-02-2090411Actual
19847540.002023-10-238765Actual
1241590.002023-03-236863Budget
370114957.482025-01-2153613Actual
2943490.002024-07-226816Actual
12740354.002023-03-236665Actual
798112622.002022-11-232073Actual
1026114.722022-04-228428Actual
5625209.002022-09-226713Actual
3616949639.002025-01-216065Actual
23096260.002024-01-216817Actual
18339-77.962023-08-2391311Actual
2954151.002024-07-226856Actual
2204234.002023-12-218556Actual
3254422.302022-06-237728Actual
10493200.002023-01-216865Budget
1927998.632023-09-2278111Actual
33226218.852024-10-2278111Actual
18519281.622023-08-2392612Actual
1377038500.002023-04-229965Actual
23850230.002024-02-207465Actual
31189-43.922024-08-2291212Actual
2547714632.952024-03-2260611Actual
36550737.462025-01-216528Actual
37399485.002025-02-208716Actual
27494819.282024-05-228768Actual
1100593492.002023-01-211377Actual
174672.892023-07-2369212Actual
1906059.002023-09-226917Actual
1426136.932023-04-2281211Actual
14216440742.082023-04-224678Actual
137222700.002022-05-236064Budget
12189200.002023-02-208318Budget
2685112579.002024-05-225763Actual
1565540.002023-06-238264Actual
10414205.702022-04-225368Actual
29144720.002024-07-229013Actual
3604481282.002025-01-216014Actual
17814134.002023-08-238565Actual
27436713.222024-05-229218Actual
17943102.002023-08-237346Actual
3568923000.122024-12-2160112Actual
20918306.002023-11-236516Actual
13256587000.002023-03-2310167Budget
11415200.002023-02-206814Budget
3329380.002022-06-238768Budget
28014335.002024-06-227463Actual
1875429644.002023-09-223374Actual
27784-26.902024-05-2291212Actual
35151132.002024-12-218336Actual
15258173.102023-05-2374211Actual
2688897914.002024-05-221373Actual
2148345.442023-11-2384611Actual
24217675.342024-02-206528Actual
3749319.002025-02-206956Actual
2516200.002022-06-237464Budget
3019892.482024-07-2271613Actual
215891638.022023-11-2313712Actual
39338190.732025-03-2384613Actual
192223128.002022-05-234076Actual
1727135.002022-05-238436Actual
263476586.052024-04-216168Actual
1781148.002023-08-238265Actual
27197520.002024-05-228736Actual
319114757.002024-09-216267Actual
2169129716.002023-12-212873Actual
6134850.002022-09-226126Budget
2670179.002022-06-238465Actual
636967.002022-09-228466Actual
220990.002022-05-238468Budget
1718169.262023-07-237168Actual
3792523443.752025-02-2053611Actual
153781344.402023-05-2323711Actual
2689837226.002024-05-222873Actual
31639266.002024-09-218365Actual
23973416.002024-02-208736Actual
1024380.002023-01-216573Budget
121951092.012023-02-208718Actual
38997266.722025-03-2365311Actual
33143258.662024-10-229028Actual
35274-79533.002024-12-214676Actual
2806118975.002024-06-226073Actual
2549280.552024-03-2278611Actual
19722364.002023-10-239014Actual
348029990.002024-12-215363Actual
23137927.002024-01-217767Actual
15711680.002023-06-238015Actual
237808244.002024-02-20874Actual
4983480.002022-08-237716Budget
1311814052.002023-03-23776Actual
6671100.002022-09-226768Budget
37586363.002025-02-207417Actual
256267077.492024-03-226712Actual
15867363.002023-06-239036Actual
25669-10404.002024-04-209278Actual
27389117518.002024-05-221477Actual
1784150764.002023-08-233175Actual
2950916825.002024-07-226046Actual
1714855.632023-07-237128Actual
2551964692.392024-03-2221711Actual
3298632302.002024-10-222476Actual
2530489908.822024-03-229468Actual
12363138.002023-03-237413Actual
25534225576.832024-03-2243711Actual
1793312.002023-08-239636Actual
18073475.002023-08-239217Actual
11483374.002023-02-207364Actual
30361109.002024-08-228973Actual
28353761.002024-06-229236Actual
33646-468.002024-11-229113Actual
28059518398.002024-06-224373Actual
1796978.002023-08-237356Actual
6350220.002022-09-227366Budget
34897950.002024-12-216614Actual
2455110.002022-06-237114Budget
9465200.002022-12-217416Budget
3591256579.502024-12-2129713Actual
33854209.002024-11-228415Actual
2815889319.002024-06-221474Actual
8747480.002022-11-238167Budget
5962228.002022-09-227415Actual
1813746019.002023-08-233977Actual
33457397.582024-10-2272612Actual
29020343.362024-06-2281113Actual
36698320.982025-01-2166311Actual
9631156.002022-12-219046Actual
37130526.002025-02-209063Actual
3526722649.002024-12-213476Actual
1212380.002022-05-237763Budget
422819300.002022-07-236367Budget
6113280.002022-09-228116Budget
165067663.672023-06-2333712Actual
30804240.002024-08-228467Actual
2546170.972024-03-2281511Actual
138-830343.502022-04-224373Actual
9941480.002022-12-218118Budget
1566763000.002023-06-239964Actual
38168506.522025-02-2065613Actual
177680.002022-05-238546Budget
16694-194.002023-07-239164Actual
11630669.002023-02-207765Actual
21104112664.002023-11-233976Actual
311668809.432024-08-2260212Actual
7108195.002022-10-239015Actual
2081325212.002023-11-233374Actual
2445422.042024-02-2069611Actual
1176228.002022-05-239413Actual
26466148.632024-04-2165311Actual
1339019100.002023-03-236068Budget
1617453546.022023-06-23778Actual
2650840.122024-04-2184411Actual
3720076.002025-02-206914Actual
1332500.002022-05-237314Budget
8384158.002022-11-236626Actual
19524280.552023-09-2262612Actual
1481679.002023-05-236816Actual
27574273.102024-05-2280211Actual
1908549433.002023-09-225767Actual
2994986.932024-07-2254611Actual
8283100.002022-11-238465Budget
10725104.002023-01-217446Actual
11962444.002023-02-208066Actual
38475246.002025-03-236765Actual
24087139973.002024-02-203776Actual
27488955.642024-05-228068Actual
1152511085.002023-02-202074Actual
228911197871.002024-01-214675Actual
16628360.002023-07-238773Actual
34706227.572024-11-2290213Actual
2824149067.002024-06-229465Actual
29518151.002024-07-227346Actual
896100.002022-04-228367Budget
3202877805.562024-09-215768Actual
11438200.002023-02-208414Budget
328316730.002024-10-226026Actual
20585228.422023-10-238712Actual
2268831.002024-01-217173Actual
26304542.002024-04-218318Actual
8183302470.002022-11-234374Actual
6829454.002022-10-238063Actual
8442220.002022-11-237336Budget
1658416893.002023-07-23873Actual
21836757.002023-12-217715Actual
2075919407.002023-11-235364Actual
13444459971.772023-03-2310168Actual
2209610817.002023-12-212276Actual
15150188.962023-05-239028Actual
3727136558.002025-02-202474Actual
59178559.002022-09-22874Actual
21037164.002023-11-238156Actual
1807842955.002023-08-235367Actual
3227671541.452024-09-2129711Actual
5721291.002022-09-229263Actual
2919578696.002024-07-221973Actual
5953280.002022-09-226715Budget
3880935916.002025-03-233377Actual
27689555.022024-05-2280611Actual
705525670.002022-10-233274Actual
153284.002023-05-2396411Actual
9267100.002022-12-218564Budget
154740.002022-05-238265Budget
2025263.202023-10-238268Actual
379901591.212025-02-2062112Actual
20843675.002023-11-238715Actual
22346141.192023-12-2189111Actual
255738.212024-03-2273212Actual
23388156.082024-01-2165411Actual
25587-58.812024-03-2291212Actual
11254127.002023-02-208513Actual
346101782.712024-11-2276612Actual
27808939.072024-05-2280612Actual
125324641.002022-05-232473Actual
1088018275.002023-01-213376Actual
2308124441.002024-01-213476Actual
35513307.152024-12-2192111Actual
29816320076.742024-07-221578Actual
2580366468.002024-04-216014Actual
832077240.002022-11-233775Actual
10618157.002023-01-216626Actual
5372550.002022-08-237767Budget
3204210651.282024-09-217668Actual
497147.002022-04-227816Actual
10691100.002023-01-218336Budget
13636-252.002023-04-229114Actual
10137100.002023-01-218513Budget
3289345.002024-10-227146Actual
30844106636.402024-08-226018Actual
281123000.002022-06-236036Budget
54739.002022-08-239618Actual
33118438.972024-10-229418Actual
28551216162.002024-06-222977Actual
37952201.832025-02-2090611Actual
109512000.002023-01-216267Budget
3457085.872024-11-2267212Actual
527317597.002022-08-232476Actual
23853184.002024-02-207865Actual
24799-159.002024-03-229164Actual
979200.002022-04-228418Budget
36602179.872025-01-218968Actual
23526-94.982024-01-2191112Actual
34346377.362024-11-2274111Actual
2521420495.002024-03-224377Actual
11104649.582023-01-218028Actual
382087782.102025-02-2024713Actual
288691843.352024-06-2223711Actual
16798116745.002023-07-231375Actual
2135713.532023-11-2369211Actual
182963.952023-08-2369211Actual
2931419756.002024-07-221874Actual
1179880.002023-02-207136Budget
952420.002022-12-218226Budget
19335101.822023-09-2280311Actual
3207432242.592024-09-212478Actual
99381575.352022-12-218018Actual
3638792.002025-01-218466Actual
10492401.132022-04-226168Actual
9540812721.002022-12-211036Actual
13776110173.002023-04-221375Actual
10684159.002023-01-217836Actual
25081436.002024-03-228066Actual
30350264.002024-08-227473Actual
2054455.022023-10-2390212Actual
39151261.402025-03-2376112Actual
3884513.002025-03-239618Actual
6034480.002022-09-228165Budget
12175200.002023-02-207418Budget
25936619.002024-04-216665Actual
11950380.002023-02-207266Budget
17778110.002023-08-238415Actual
11629550.002023-02-207765Budget
4995103.002022-08-238416Actual
24786250.002024-03-227464Actual
990381564.002022-12-213577Actual
2271699.002024-01-217114Actual
6666473.822022-09-226568Actual
68031900.002022-10-236363Budget
25018108.002024-03-227446Actual
37032200.002022-07-236215Budget
2038569.912023-10-2373411Actual
28951216.722024-06-2267612Actual
11507216.002023-02-209064Actual
1251842.002023-03-238473Actual
913068.002022-12-216673Actual
29286486.002024-07-227364Actual
37547316575.002025-02-2010166Actual
3661423851.532025-01-21878Actual
19143952298.002023-09-224377Actual
100637.452022-04-227128Actual
21652180.002023-12-216863Actual
421850990.002022-07-235667Actual
14285203.952023-04-2277311Actual
3912296389.792025-03-2321711Actual
25903256.002024-04-216715Actual
8947-108.012022-11-239168Actual
2876618512.812024-06-2260411Actual
35871574.952024-12-2166613Actual
511591.002022-08-236846Actual
3291671.002024-10-226756Actual
940477620.002022-04-224577Actual
1666215.002023-07-239614Actual
391268921.142025-03-2328711Actual
37455250.002025-02-208936Actual
50890.002022-04-228516Budget
17652189.002023-08-237773Actual
67904000.002022-10-235263Budget
2033348.632023-10-2376211Actual
94127.002022-12-219665Actual
9331705.002022-12-217715Actual
326490.002022-06-238328Budget
60628232.002022-09-221875Actual
11634856.002023-02-208065Actual
5826950.002022-09-227714Budget
28967670.982024-06-2287612Actual
1732111.402023-07-2369411Actual
13547212.002023-04-228963Actual
17797443.002023-08-236565Actual
1139230.002023-02-208573Budget
26365222.302024-04-218368Actual
25799153.002024-04-219273Actual
32414150.382024-09-2168213Actual
28603546.552024-06-227628Actual
38795146363.002025-03-231377Actual
25869510784.002024-04-21674Actual
135374529.002023-04-227663Actual
32906218.002024-10-228946Actual
2956621642.002024-07-226066Actual
3443427.362024-11-2282411Actual
950861.702022-04-226518Actual
29504343.002024-07-228936Actual
2846134237.002024-06-223376Actual
1682176.002022-05-238726Actual
2765466.722024-05-2278511Actual
275869.002022-06-239416Actual
3709252.002022-07-236715Actual
385822007586.002025-03-231036Actual
211322789.382022-05-236028Actual
1199141074.002023-02-201476Actual
27034869.002024-05-226515Actual
2245784.802023-12-2183611Actual
3203200.002022-06-237418Budget
35324339.002024-12-217867Actual
9791200.002022-12-217417Budget
33292168.852024-10-2292311Actual
1556327734.002023-06-232873Actual
281351026.002024-06-227764Actual
8443130.002022-11-237436Actual
17586550.002023-08-236663Actual
8558200.002022-11-238756Budget
30941138811.242024-08-221478Actual
1094238600.002023-01-215667Budget
236829712.002022-06-231373Actual
1430819.912023-04-2271411Actual
7092185.002022-10-237815Actual
364563046.002025-01-215467Actual
37802649.712025-02-2080111Actual
1544617.002022-05-238065Actual
1906185.002023-09-227117Actual
225173.952023-12-2185112Actual
2028329722.852023-10-233278Actual
12774540.002023-03-238765Actual
214312895.492023-11-2360511Actual
8448562.002022-11-237736Actual
153697260.472023-05-238711Actual
10353162.002023-01-216764Actual
4372320.782022-07-237428Actual
1951443.312023-09-2289212Actual
3062200.002022-06-237417Budget
252187936.082024-03-226118Actual
1481834.002023-05-237116Actual
35846387.222024-12-2176213Actual
579136.002022-09-228473Actual
1988521700.002023-10-236016Actual
3888650.002022-07-236226Budget
225591776.322023-12-21101612Actual
3259021114.002024-10-226073Actual
18777170.002023-09-227815Actual
2710821395.002024-05-222875Actual
36470490.002025-01-217367Actual
20920136.002023-11-236716Actual
2442013.532024-02-2068511Actual
11952218.002023-02-207366Actual
2583133936.002024-04-215264Actual
554691.992022-08-236868Actual
185281359.302023-08-2313712Actual
26052239.002024-04-216636Actual
3572417.782024-12-2169212Actual
205278.212023-10-2367212Actual
34168514.002024-11-227367Actual
3692414670.182025-01-2194612Actual
93425665.002022-04-223777Actual
185671144.002023-09-228113Actual
24977-50.002024-03-229126Actual
673026474.302022-09-223278Actual
966256.002022-12-217856Actual
1728490.122023-07-2392211Actual
26830690.002024-05-227613Actual
29917245.442024-07-2292311Actual
22898110.002024-01-216716Actual
11171100.002023-01-218368Budget
8597100.002022-11-237466Budget
376216424.002025-02-207667Actual
278541657.422024-05-2262113Actual
2923027.002024-07-228273Actual
1949070.972023-09-2292112Actual
514070.002022-08-238546Budget
17983-89.002023-08-239156Actual
1040141556.002023-01-211474Actual
20027235.002023-10-236566Actual
7011693.002022-10-237764Actual
48023849.002022-08-232374Actual
35755247.572024-12-2168612Actual
8760222.002022-11-239067Actual
1582112080.002022-05-232975Actual
31332446.872024-08-2281613Actual
814243.002022-04-226817Actual
31068161.402024-08-2290411Actual
289581.002022-06-238546Actual
3230898.632024-09-2185112Actual
1978225489.002023-10-233374Actual
1696819.002023-07-236966Actual
34447543.322024-11-2262511Actual
4392682.912022-07-238728Actual
9563306.002022-12-217636Actual
13862109.002023-04-226736Actual
28315158.002024-06-228026Actual
16294177.362023-06-2377411Actual
36380664.002025-01-217666Actual
2969323265.002024-07-22877Actual
5258512100.002022-08-2310166Budget
573643720.002022-09-221973Actual
24320169.912024-02-2081111Actual
4190650.002022-07-237717Budget
3456459447.612024-11-2212212Actual
1230090.002023-02-208468Budget
3668319.912025-01-2182211Actual
1956112093.542023-09-2219712Actual
320431058.682024-09-217768Actual
36697352.892025-01-2165311Actual
1336530.002023-03-238228Budget
804620463.002022-11-2310073Actual
1246513720.002023-03-232073Actual
3612233229.002025-01-212874Actual
2711131566.002024-05-223275Actual
108111262.002023-01-216266Actual
26448136.932024-04-2177211Actual
978790.002022-12-217117Budget
36989225.822025-01-2167213Actual
10861184805.002023-01-2110166Actual
8834100.002022-11-238518Budget
216611060.002023-12-218063Actual
238961366029.002024-02-204675Actual
3303353820.002024-10-226067Actual
310028280.002022-06-236067Actual
3676949.702025-01-2189511Actual
9606139.002022-12-217346Actual
976200.002022-04-228318Budget
182581839123.252023-08-234378Actual
15336941.202023-05-2362611Actual
2660488111.982024-04-2139711Actual
2428543057.942024-02-201978Actual
4837216.002022-08-237415Actual
161504114.792023-06-237268Actual
1474311.002023-05-239615Actual
1271320.002022-05-236273Actual
159243147.002023-06-235366Actual
57404811.002022-09-222373Actual
9640382.002022-12-216256Actual
247151049.002024-03-226173Actual
122855551.182023-02-207668Actual
16692158.002023-07-238964Actual
374331473889.002025-02-201136Actual
1681126763.002023-07-233275Actual
18906118.002023-09-229026Actual
11713556.002023-02-208016Actual
4489327218.962022-07-234678Actual
33906111226.002024-11-221575Actual
12714283.002023-03-239015Actual
34161836.002024-11-226567Actual
228313201.002024-01-215465Actual
18494308.212023-08-2361612Actual
28344440.002024-06-228136Actual
2261410.002022-06-236613Actual
2082346644.002023-11-236015Actual
3893829686.482025-03-2310078Actual
172606108.322023-07-2360211Actual
266878421.132024-04-2128712Actual
1087101.082022-04-228568Actual
4900200.002022-08-237465Budget
2685212755.002022-06-23475Actual
18013160.002023-08-238966Actual
1291100.002022-05-237773Budget
365219281.562025-01-216218Actual
30306-336.002024-08-229163Actual
244806009.382024-02-207711Actual
3202337.452022-06-237418Actual
317076517.002024-09-216026Actual
21153416.002023-11-237367Actual
2580012.002024-04-219473Actual
30278309.002024-08-225463Actual
2067345000.002023-11-239963Actual
1425000.002022-04-226073Budget
34020198.002024-11-227646Actual
3396032.002024-11-226726Actual
2753233666.282024-05-2260111Actual
22619109446.002024-01-215663Actual
706516371.002022-10-2310074Actual
14094-22881.002023-04-224677Actual
26776738.112024-04-2180613Actual
2510921743.002024-03-222476Actual
11099200.002023-01-217628Budget
236539.002024-02-209663Actual
1948020.972023-09-2280112Actual
27882622.322024-05-2265213Actual
8088213.002022-11-238914Actual
31307197.752024-08-2290213Actual
257140326.002022-06-233974Actual
30697270.002024-08-226666Actual
388492823.862025-03-236228Actual
19398-59.882023-09-2291511Actual
2460956413.512024-02-2029712Actual
4646110.002022-08-237373Budget
47300.002022-08-235464Budget
21995528.002023-12-219236Actual
29638438.002024-07-227817Actual
153773256.142023-05-2322711Actual
1771839.002023-08-238264Actual
21873366.002023-12-218165Actual
29784372.302024-07-226768Actual
8497100.002022-11-237846Budget
37634542.002025-02-209267Actual
127228100.002023-03-235365Budget
22279513.212023-12-217768Actual
3860100.002022-07-237816Budget
2143417.762022-05-238128Actual
1832417.782023-08-2371311Actual
296681901.002024-07-227267Actual
3685160116.002022-07-232974Actual
28639272.302024-06-227868Actual
3661335275.982025-01-21778Actual
10176220.002023-01-217363Budget
12566193.002023-03-238414Actual
968412900.002022-12-215266Budget
1515690807.322023-05-235368Actual
269408750.002024-05-226114Actual
297026062.002024-07-222377Actual
171734928.452023-07-236168Actual
241361958.002024-02-207267Actual
2218023927.002023-12-21777Actual
28508660.002024-06-226567Actual
36307-387.002025-01-219136Actual
99124969.732022-04-226028Actual
25395117.782024-03-2265311Actual
638147500.002022-09-229966Actual
38816-609504.002025-03-234377Actual
16000309.002023-06-237817Actual
307527434.002024-08-226117Actual
1199430604.002023-02-201976Actual
429842636.002022-07-233777Actual
12127722174.002023-02-20477Actual
4884380.002022-08-236565Budget
2053242.252023-10-2374212Actual
19646674096.002023-10-23673Actual
1824721012.082023-08-232878Actual
1691130.002023-07-237146Actual
39094517.792025-03-2377611Actual
1359360.002022-05-239214Actual
1559548.002023-06-238573Actual
360894659.002025-01-217664Actual
25091388.002024-03-229266Actual
1619380.002022-05-237716Budget
38778255.002025-03-238367Actual
2038392644.002022-05-23677Actual
3465310950.962024-11-2240712Actual
9202200.002022-12-218314Budget
120173228.002023-02-206117Actual
3027985948.002024-08-225663Actual
3881540430.002025-03-234077Actual
361385963.002025-01-216215Actual
36257783.002025-01-216126Actual
335082438.142024-10-2261113Actual
28888377.362024-06-2265112Actual
34990712.002024-12-216615Actual
36876398.642025-01-2174212Actual
785526310.662022-10-233878Actual
7165630.002022-10-238765Actual
22637966.002024-01-218063Actual
15869484.002023-06-239236Actual
33516192.482024-10-2273113Actual
214589156.252023-11-2352611Actual
2287552502.002024-01-212175Actual
1764011122.002023-08-236073Actual
346853425.882024-11-2261213Actual
1647939.062023-06-2387612Actual
268159833.012024-04-2140713Actual
2494476.002024-03-228316Actual
282154815.002024-06-226165Actual
26734185.472024-04-2167213Actual
335323.002024-10-2296113Actual
28524213.002024-06-228467Actual
28298612.002024-06-229216Actual
1567508096.002022-05-23475Actual
3371518113.002024-11-226073Actual
38598685.002025-03-238036Actual
2684720965.002024-05-225263Actual
17421671.002022-05-236146Actual
34238399.572024-11-228918Actual
260205912.002024-04-216026Actual
32461632.842024-09-2187613Actual
28914401.832024-06-2261212Actual
21006156.002023-11-237446Actual
5833787.002022-09-228114Actual
16924149.002023-07-238946Actual
4373200.002022-07-237428Budget
139101392.002023-04-226156Actual
11293207.002023-02-207263Actual
2081930727.002023-11-234074Actual
1836037.992023-08-2383411Actual
10371163.002023-01-217864Actual
9726100.002022-12-218366Budget
110327878.502023-01-216118Actual
20773210.002023-11-237264Actual
1735637.992023-07-2381511Actual
42213147.002022-07-235767Actual
2200100.002022-05-237868Budget
1926033209.282023-09-223878Actual
3476631070.252024-11-2237713Actual
20836201.002023-11-237815Actual
7810487.452022-10-238068Actual
195303.952023-09-2269612Actual
19073990.002023-09-228717Actual
35249.002022-07-237173Actual
266173.952024-04-2169112Actual
1816125.002022-05-238156Actual
6906100.002022-10-238073Budget
318911731.002024-09-218017Actual
30416344.002024-08-227864Actual
2601200.002022-06-237815Budget
968856700.002022-12-215666Budget
6103100.002022-09-227416Budget
3878644139.002025-03-239467Actual
3185755087.002024-09-211976Actual
18664180.002023-09-228773Actual
4578380.002022-08-238063Budget
43953300.002022-04-2210165Budget
1701287580.002023-07-233776Actual
705-87.002022-04-229156Actual
302631136.002024-08-228113Actual
255710097.002022-06-232074Actual
15492187.002023-06-237113Actual
4107138.002022-07-237466Actual
982927200.002022-12-216067Budget
16332-26.902023-06-2391511Actual
2376347.002024-02-208264Actual
174601183.762023-07-2360212Actual
7502131.002022-10-239766Actual
1946152995.362023-09-2239711Actual
2944790.002024-07-228516Actual
3011977380.922024-07-2229712Actual
7564650.002022-10-238117Budget
223915174.092022-05-232878Actual
1336980.002023-03-238428Budget
3812995.992025-02-2089113Actual
12900200.002023-03-238726Budget
9815-230.002022-12-219117Actual
1745319.912023-07-2387112Actual
1445936.932023-04-2274612Actual
150844378.002023-05-232377Actual
3269019756.002024-10-221874Actual
1725157.142023-07-2385111Actual
161104323.892023-06-236228Actual
18189108.662023-08-238528Actual
86532510717.002022-11-234376Actual
3892432581.992025-03-232478Actual
151916097.002022-05-236365Actual
1440536.932023-04-2280112Actual
2095749.582022-05-238118Actual
127552800.002023-03-237665Budget
392131873.132025-03-2376612Actual
20413202.892023-10-2374511Actual
18526258.212023-08-237712Actual
4478148737.192022-07-232978Actual
1825028784.952023-08-233278Actual
275292490618.662024-05-224378Actual
1539820.972023-05-2366112Actual
92242293.002022-12-215764Actual
224081708.242023-12-2161411Actual
2835200.002022-06-237836Budget
1957433606.702023-09-2237712Actual
34603205.022024-11-2267612Actual
123994569.002023-03-235763Actual
951782.912022-04-226618Actual
7707226.842022-10-238318Actual
21172051.122022-05-236228Actual
3857293.002022-07-237616Actual
3002834.802024-07-2282112Actual
3797712045.662025-02-2032711Actual
5748126961.002022-09-223573Actual
29959149.702024-07-2268611Actual
18194235.932023-08-239228Actual
2541261.002022-06-239264Actual
208254307.002023-11-236215Actual
327478739.002024-10-226365Actual
2050810.332023-10-2378112Actual
34561183.742024-11-2292112Actual
2111673.002023-11-236917Actual
1170495.002022-05-238713Actual
12051200.002023-02-208517Budget
22209982.922023-12-216518Actual
304236400.002022-06-236017Actual
5397813400.002022-08-2310167Budget
6689480.002022-09-228068Budget
256291082.692024-03-2213712Actual
967884.002022-12-219056Actual
2422299.572024-02-207128Actual
329382709.002024-10-225366Actual
3665558.212025-01-2182111Actual
25821232.002024-04-218414Actual
32670298.002024-10-228364Actual
585300.002022-04-227336Budget
30211632.842024-07-2287613Actual
116043058.002023-02-206165Actual
30675272.002024-08-228056Actual
33238236.932024-10-2294111Actual
354305549.672024-12-216168Actual
1513655.632023-05-237128Actual
10461144.002023-01-218515Actual
3875954648.002025-03-236067Actual
400200.002022-04-226865Budget
6681200.002022-09-227468Budget
748480.002022-04-228066Budget
31510121.002024-09-218214Actual
17964116.002023-08-236656Actual
3938515229.002025-04-219375Actual
1784320571.002023-08-233375Actual
3284834.002024-10-228326Actual
691233.002022-10-238373Actual
32888297.002024-10-226546Actual
28113889.002024-06-229214Actual
29431260.002024-07-226516Actual
804181.002022-11-239073Actual
103348100.002023-01-215264Budget
15793223.002023-06-236516Actual
165059051.992023-06-2332712Actual
38608716.002025-03-239236Actual
5698922.002022-09-227663Actual
10491273.002023-01-216765Actual
33170749.582024-10-228168Actual
130591653.002023-03-235766Actual
60881375.002022-09-226216Actual
3663499086.262025-01-213978Actual
22971-245.002024-01-219136Actual
824097300.002022-11-235665Budget
29328126958.002024-07-223774Actual
2312232946.002024-01-215767Actual
2608229.002024-04-217146Actual
25283205.632024-03-226768Actual
3462413208.452024-11-2294612Actual
15643234.002023-06-236764Actual
1938653.952023-09-2276511Actual
10632193.002023-01-217726Actual
2978129413.752024-07-226368Actual
35580178.422024-12-2173411Actual
15500117.002023-06-238213Actual
2290100.002022-06-238513Budget
903673400.002022-12-215663Budget
23857163.002024-02-208365Actual
4857720.002022-08-238715Actual
26961464.002024-05-229014Actual
2649012282.902024-04-2160411Actual
2598129922.002024-04-213375Actual
32509866.002024-10-227613Actual
32815280.002024-10-227616Actual
38750710.002025-03-239217Actual
2766948148.462024-05-2253611Actual
19840161.002023-10-237865Actual
30923313.212024-08-228368Actual
14138623.822023-04-228028Actual
405716.002022-07-238256Actual
34250376.852024-11-226728Actual
4632864.002022-08-236173Actual
1241729.002023-03-236963Actual
285782482.952024-06-228018Actual
29426520029.002024-07-224675Actual
69511000.002022-10-237714Budget
12905111.002023-03-239226Actual
23228152.602024-01-218328Actual
2374129338.002024-02-205364Actual
327231157.002024-10-227715Actual
26861117.002024-05-227163Actual
75383420.002022-10-236217Actual
741112.002022-10-237156Actual
17209178574.112023-07-231478Actual
87028.002022-11-239617Actual
1876442787.002023-09-226015Actual
36451402.002025-01-219417Actual
33791304.002024-11-227864Actual
284100.002022-04-228464Budget
3677075.232025-01-2190511Actual
20085704.002023-10-236517Actual
1694646.002023-07-238356Actual
5622462.002022-09-226513Actual
3931414620.822025-03-2353613Actual
21662656.002023-12-218163Actual
1520928784.952023-05-233278Actual
2328200.002022-06-237263Budget
252371501.112024-03-228718Actual
5015103.002022-08-236626Actual
16418.002022-05-239616Actual
370761419.002025-02-206513Actual
3688519.912025-01-2185212Actual
11120-151.952023-01-219128Actual
30517229.002024-08-228965Actual
1648077.362023-06-2389612Actual
14728404.002023-05-237615Actual
3328665.652024-10-2284311Actual
118467900.002022-05-235663Budget
1729347.572023-07-2368311Actual
853224.002022-11-236956Actual
2446767.782024-02-2085611Actual
20888518382.002023-11-23675Actual
102179.002022-04-228963Actual
7228480.002022-10-237716Budget
84380.002022-04-227763Budget
1891888.002023-09-226836Actual
185386624.292023-08-2328712Actual
1526710.332023-05-2385211Actual
2407055490.002024-02-201376Actual
1952913.532023-09-2268612Actual
1426648.632023-04-2287211Actual
21112730.002023-11-236517Actual
30591108.002024-08-227426Actual
349981178.002024-12-217715Actual
1904427798.002023-09-223476Actual
1726710.332023-07-2369211Actual
3406520066.002024-11-226066Actual
6220585.002022-09-228736Actual
689230.002022-10-236873Budget
1418634500.002023-04-229968Actual
461523396.002022-08-232473Actual
2272460.002024-01-218214Actual
18183172.302023-08-237828Actual
22065197.002023-12-217366Actual
2941076696.002024-07-222175Actual
31667212040.002024-09-212975Actual
3146410814.002024-09-214373Actual
119571600.002023-02-207666Budget
71818000.002022-04-226066Budget
29018160.902024-06-2278113Actual
20523110.342023-10-2361212Actual
1216949.572023-02-206918Actual
1646311.402023-06-2367612Actual
2679913806.772024-04-2119713Actual
24765-349.002024-03-229114Actual
3422491.992024-11-226918Actual
1681823293.002023-07-234075Actual
3342843.312024-10-2278212Actual
6091265.002022-09-226616Actual
272960.002022-06-237116Budget
31698108.002024-09-218416Actual
2210417846.002023-12-213476Actual
1151100.002022-05-237413Budget
2052616.722023-10-2366212Actual
2241416.722023-12-2169411Actual
17197-192.852023-07-239168Actual
3464710712.662024-11-2233712Actual
11164185.932023-01-217868Actual
3620645980.002025-01-211475Actual
34227490.482024-11-227418Actual
1569621055.002023-06-2310074Actual
3742432.002025-02-208426Actual
2931816948.002024-07-222274Actual
3657952203.572025-01-216068Actual
3828413.002025-03-239663Actual
35830106.522024-12-2190113Actual
269024679.002022-06-231475Actual
13073100.002023-03-236766Budget
1285090.002023-03-238516Budget
3461200.002022-07-238163Budget
2246827000.002023-12-2199611Actual
6564200.002022-09-226718Budget
145261260.002023-05-238713Actual
3005297.572024-07-2277212Actual
34004311.002024-11-228936Actual
2086380.002022-05-237618Budget
4633691.002022-08-236273Actual
3771750.002022-07-237265Budget
10203319.002023-01-219263Actual
198272342.002023-10-236265Actual
35247218085.002024-12-2110166Actual
3787723.102025-02-2069411Actual
12620246.002022-04-222873Actual
415620326.002022-07-233376Actual
1749439.062023-07-2366612Actual
17523207.152023-07-238712Actual
2153827.362023-11-2381112Actual
3264419.002024-10-229614Actual
3463341481.322024-11-2213712Actual
12184725.342023-02-208118Actual
3746674.002025-02-206846Actual
36095284.002025-01-218364Actual
505133.002022-04-228316Actual
151224960.002022-05-236065Actual
13292723.822023-03-236518Actual
28484454.002024-06-227817Actual
1784849815.002023-08-233975Actual
13346128.362023-03-236828Actual
22853108.002024-01-218465Actual
230011287.002024-01-216156Actual
3148387.002024-09-218373Actual
3732167.002022-07-238315Actual
205381.822023-10-2382212Actual
262413562.002022-06-235265Actual
39220189.062025-03-2384612Actual
353224520.002024-12-217667Actual
3701263655.072025-01-2156613Actual
6102137.002022-09-227416Actual
214983469.972023-11-238711Actual

Generated 2025-05-22 23:34:40.671 UTC