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35728 items

NOTE: Only 1000 elements of total 35728 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29663436.002024-07-226667Actual
3237110814.792024-09-2133712Actual
1521630662.262023-05-234078Actual
3861827.002025-03-237146Actual
1690316175.002023-07-236046Actual
2307524914.002024-01-212476Actual
30063-25.842024-07-2291212Actual
12485801.002023-03-236173Actual
2178455.642022-05-236568Actual
11398-43.002023-02-209173Actual
10469228.002023-01-219415Actual
1854456840.122023-08-2335712Actual
785248795.932022-10-233478Actual
2342914.592024-01-2183511Actual
14296-106.692023-04-2291311Actual
24734180.002024-03-228773Actual
21881-169.002023-12-219165Actual
1215100.002022-05-237863Budget
624080.002022-09-226846Budget
25691312.002024-04-217413Actual
256343.002022-04-226664Actual
11872-137.002023-02-209146Actual
25774-40042.002024-04-214673Actual
9355117503.002022-12-211225Actual
28736109.272024-06-2292211Actual
3074133566.002024-08-223376Actual
2590555.002024-04-216915Actual
3654514.002025-01-219618Actual
2530147.002022-06-238364Actual
172440.002022-05-238236Budget
3332210.182022-06-239068Actual
35234291.002024-12-218166Actual
28379408.002024-06-229246Actual
205422683.002022-05-233277Actual
210231163.002023-11-236156Actual
3252200.002022-06-237628Budget
38081345386.982025-02-206712Actual
32750445.002024-10-226765Actual
13116110379.002023-03-23476Actual
11145200.002023-01-216668Budget
81890.002022-04-227117Budget
24627510.002024-03-226713Actual
1533124886.332023-05-2354611Actual
11063200.002023-01-218318Budget
291588729.002024-07-226363Actual
297881470.812024-07-227268Actual
34258328.362024-11-227828Actual
16130198.052023-06-239028Actual
35341646270.002024-12-21477Actual
10976212.002023-01-217867Actual
27376335.002024-05-229067Actual
720412147.002022-10-2310075Actual
36657.002022-07-239664Actual
2120485.942022-05-236528Actual
65801288.982022-09-228018Actual
1140380.002022-05-236613Budget
280875.002024-06-229673Actual
2142943.312023-11-2394411Actual
988064000.002022-12-219967Actual
253055.002024-03-229668Actual
38348399.002025-03-236714Actual
34626503.002024-11-2297612Actual
2353611.402024-01-2163612Actual
10945000.002022-04-229963Actual
1233160721.912023-02-203178Actual
1637748460.172023-06-2313711Actual
19714921.002023-10-238014Actual
37021211.782025-01-2168613Actual
6204562.002022-09-227736Actual
15250215.662023-05-2362211Actual
1798929953.002023-08-235766Actual
30472800.002022-06-236217Budget
25828389.002024-04-219414Actual
1667200.002022-05-237726Budget
80336600.002022-04-226017Budget
26502190.122024-04-2177411Actual
3772857988.532025-02-206068Actual
14449289.062023-04-2262612Actual
8027100.002022-11-238073Budget
2846544186.002024-06-223876Actual
1796643.002023-08-236856Actual
585065676.002022-09-221224Actual
30500327.002024-08-226765Actual
38559162.002025-03-236526Actual
219419.002023-12-219616Actual
35391614.732024-12-219018Actual
2619128801.002024-04-2110076Actual
1359360.002022-05-239214Actual
36190166.002025-01-218565Actual
2315026740.002024-01-219467Actual
315911105.002024-09-216615Actual
262387818.002024-04-217667Actual
3271029781.002024-10-2210074Actual
190547201.002023-09-226117Actual
1396947500.002023-04-229966Actual
33040325.002024-10-226867Actual
303881710.002024-08-228714Actual
15177473.822023-05-238168Actual
2271272.002022-06-237313Actual
1265076507.002023-03-231574Actual
297794731.472024-07-226168Actual
18689220.002023-09-228314Actual
855250.002022-11-238356Budget
288550.002022-04-228764Budget
34169435.002024-11-227467Actual
9785200.002022-12-216817Budget
150870700.002022-05-235665Budget
7946100.002022-11-237863Budget
2094827.002023-11-236826Actual
3775834500.002025-02-209968Actual
30627103.002024-08-228436Actual
7578480.002022-10-239217Actual
27623206.082024-05-2273411Actual
22346141.192023-12-2189111Actual
38601155.002025-03-238336Actual
187032762.002023-09-225764Actual
13717304.002023-04-227415Actual
359594349.002025-01-216263Actual
1903823555.002023-09-222476Actual
378168245.592025-02-2060211Actual
1973135625.002023-10-235664Actual
11240550.002023-02-207713Budget
2032544.382023-10-2365211Actual
850870.002022-11-238546Budget
32657336.002024-10-226764Actual
1119484590.542023-01-211478Actual
17043393.002023-07-239217Actual
28153820595.002024-06-22474Actual
15622155.002023-06-238414Actual
87067500.002022-11-235367Budget
3525718497.002024-12-212076Actual
669880.002022-09-228468Budget
15708358.002023-06-237615Actual
12220207.152023-02-207328Actual
1830712.462023-08-2384211Actual
3793164.002022-07-238565Actual
27114232138.002024-05-223575Actual
10464720.002023-01-218715Actual
14022158.002023-04-228917Actual
8976109974.342022-11-233778Actual
17196243.512023-07-239068Actual
35374651.092024-12-216718Actual
3803696.512025-02-2087212Actual
8989336.002022-12-216513Actual
1196893.002023-02-208366Actual
156438500.002022-05-239965Actual
1863949.002022-05-237266Actual
20088242.002023-10-236817Actual
296911163267.002024-07-22677Actual
2655656.082024-04-2168611Actual
487628000.002022-08-236065Actual
2574213.002024-04-219663Actual
37214414.002025-02-208914Actual
31387428.002024-09-217813Actual
323155.002024-09-2196112Actual
198113034.002022-05-235767Actual
17871100.002023-08-238416Actual
24864784.002024-03-225465Actual
2833780.002024-06-227136Actual
2271564.002024-01-216914Actual
1107726484.912023-01-216028Actual
210934422.002023-11-232376Actual
259442190.002024-04-217665Actual
9798263.002022-12-217817Actual
219436931.002023-12-216026Actual
1467200.002022-05-236815Budget
1903411985.002023-09-222076Actual
15139301.092023-05-237628Actual
25494183.742024-03-2281611Actual
1286107.002022-05-237473Actual
11053750.002023-01-217718Budget
32601203.002024-10-227673Actual
74466752.002022-10-235366Actual
9190550.002022-12-217614Budget
1053773549.002023-01-211375Actual
25267237.452024-03-229028Actual
3406520066.002024-11-226066Actual
21843155.002023-12-218515Actual
3748615160.002025-02-206056Actual
341381767.002024-11-228017Actual
1257839112.002023-03-231224Actual
16522300.002023-07-236813Actual
181108.002023-08-239667Actual
7632153.002022-10-238567Actual
34978187599.002024-12-213574Actual
4968322.002022-08-236616Actual
262277223.002024-04-216267Actual
23466108.212024-01-2189611Actual
480650439.002022-08-233174Actual
94482100.002022-12-216116Budget
2228346.542023-12-218268Actual
1184180.002023-02-206846Budget
23228152.602024-01-218328Actual
6852159282.002022-10-23473Actual
332431441.212024-10-2262211Actual
25394776.312024-03-2262311Actual
4702280.002022-08-237814Budget
10361550.002023-01-217264Budget
370851604.002025-02-207713Actual
2332852.892024-01-2194111Actual
9177400.002022-12-216614Actual
637090.002022-09-228566Budget
2576290541.002024-04-213173Actual
21388102.892023-11-2376311Actual
34943828.002024-12-218164Actual
27612157.152024-05-2294311Actual
2350717.782024-01-2166112Actual
33118438.972024-10-229418Actual
30474321.002024-08-227815Actual
1862776723.002023-09-222173Actual
35038195.002024-12-218365Actual
154673288.052023-05-2322712Actual
28502215095.002024-06-225667Actual
2349166595.622024-01-2131711Actual
1991834.002023-10-236826Actual
711325181.002022-10-231225Actual
24424184.812024-02-2074511Actual
171664.002023-07-239628Actual
3167025894.002024-09-213375Actual
12427970.002023-03-237663Actual
23003169.002024-01-216556Actual
15092183961.002023-05-233577Actual
15523290.002023-06-236763Actual
2728947500.002024-05-229966Actual
16842416.002023-07-238716Actual
3583288.002022-07-237814Actual
450644.002022-08-237113Actual
205203.002023-10-2396112Actual
29665180.002024-07-226867Actual
2625312.002024-04-219667Actual
1583188.002023-06-238026Actual
3338270102.072024-10-2239711Actual
6587200.002022-09-228318Budget
237472225.002024-02-206264Actual
23435-27.962024-01-2191511Actual
19344-39.672023-09-2291311Actual
2016118820.002023-10-232877Actual
16160211.692023-06-238468Actual
24560232.682024-02-2053612Actual
38590130.002025-03-236836Actual
2688617002.002024-05-22773Actual
12552528.002023-03-237614Actual
32140-109.882024-09-2191211Actual
12006128563.002023-02-203576Actual
1389130.002023-04-227146Actual
1839117.782023-08-2389511Actual
1460672.002023-05-237373Actual
5131310.002022-08-238046Actual
30210124.062024-07-2285613Actual
952380.002022-04-226618Budget
204301310.362023-10-2352611Actual
23290200873.012024-01-212978Actual
29400452820.002024-07-22475Actual
2439517.782024-02-2071411Actual
29799208.662024-07-228568Actual
36480232.002025-01-218567Actual
2898137.002022-06-238946Actual
1394200.002022-05-237464Budget
2597147217.002024-04-211975Actual
2587014888.002024-04-21774Actual
2807981.002024-06-228473Actual
3228313560.592024-09-2138711Actual
2311796643.002024-01-211227Actual
3549768.852024-12-2171111Actual
22245398.062023-12-217628Actual
941913543.002022-12-21775Actual
41693609.002022-07-236117Actual
795780.002022-11-238463Budget
98948156.002022-12-212277Actual
21671408.002023-12-219263Actual
35082205.002024-12-216516Actual
29487325.002024-07-226636Actual
31752143.002024-09-218336Actual
34151218027.002024-11-221227Actual
2666312.462024-04-2185612Actual
3000537634.442024-07-2237711Actual
2209920008.002023-12-212876Actual
781770.002022-10-238468Budget
1313678225.002023-03-233576Actual
29513203.002024-07-226646Actual
3532784.002024-12-218267Actual
524789.002022-08-238566Actual
2970742432.002024-07-223277Actual
318971530.002024-09-218717Actual
8212216.002022-11-237815Actual
3168870.002024-09-217116Actual
153626.002023-05-2396611Actual
30796325.002024-08-227467Actual
33270823.112024-10-2262311Actual
18218592.002023-08-238168Actual
3086444.002022-06-239217Actual
3143514.002024-09-219663Actual
29585102.002024-07-228366Actual
1945206.002022-05-237417Actual
10384540.002023-01-218764Actual
140441036.002023-04-227267Actual
3733147.002022-07-238415Actual
377568.002025-02-209668Actual
470970.002022-08-238214Budget
1223530.002023-02-208228Budget
18898176.002023-09-228026Actual
19889172.002023-10-236616Actual
4916145.002022-08-238465Actual
181712.002022-05-238256Actual
2303121022.002024-01-216066Actual
3185353480.002024-09-211376Actual
10984200.002023-01-218367Budget
766320139.002022-10-233377Actual
28902126.292024-06-2283112Actual
504050.002022-08-238326Budget
3382231662.002024-11-222874Actual
16892308.002023-07-238136Actual
261937657.002024-04-216117Actual
863265464.002022-11-231376Actual
293291.002022-04-229264Actual
38132194.242025-02-2092113Actual
3207935963.872024-09-213378Actual
20518-77.962023-10-2391112Actual
29830132192.942024-07-223578Actual
101591300.002023-01-216263Budget
27142451.002024-05-228716Actual
19212160.182023-09-226768Actual
10445380.002023-01-217615Budget
12841480.002023-03-238016Budget
22599750.002024-01-217613Actual
329414064.002024-10-225766Actual
195838927.002023-10-236213Actual
23207479.882024-01-219218Actual
3343731.612024-10-2290212Actual
22210893.522023-12-216618Actual
306111322.002024-08-226236Actual
35299-368.002024-12-219117Actual
3319419831.752024-10-222078Actual
302313717.112024-07-2222713Actual
302321520.582024-07-2223713Actual
1537049002.742023-05-2313711Actual
29635520.002024-07-227417Actual
209981798.002023-11-236246Actual
2876170.002022-06-237446Actual
8944410.182022-11-238768Actual
749487.002022-04-228066Actual
2007131223.002023-10-233276Actual
6714856968.562022-09-22678Actual
33538504.772024-10-2266213Actual
2354012.462024-01-2168612Actual
230264154.002024-01-215266Actual
2663715003.172024-04-2152612Actual
23226417.762024-01-218128Actual
195182.002023-09-2296212Actual
816634976.002022-11-231974Actual
309653849.772024-08-2261111Actual
126235743.002022-05-233873Actual
7497169.002022-10-239066Actual
3436200.002022-07-236563Budget
26189-49545.002024-04-214576Actual
4684720.002022-08-236514Actual
4187380.002022-07-237617Budget
2768239.062024-05-2271611Actual
36596642.002025-01-218168Actual
5632220.002022-09-227313Budget
33471212.472024-10-2290612Actual
18953159.002023-09-228146Actual
30434813733.002024-08-22674Actual
36066649.002025-01-219014Actual
8540169.002022-11-237656Actual
1405380.002022-05-238164Budget
22843569.002024-01-217265Actual
6751260.002022-10-236713Actual
2660014810.612024-04-2134711Actual
25859241.002024-04-218964Actual
3801586749.182025-02-2012212Actual
20676530246.002023-11-23673Actual
313534332.912024-08-2218713Actual
283312849.002024-06-226236Actual
40256.002022-07-239646Actual
26643489.072024-04-2161612Actual
1555816052.002023-06-232073Actual
277871.002024-05-2296212Actual
6454360.002022-09-229017Actual
4508220.002022-08-237313Budget
1783410915.002023-08-232075Actual
62749700.002022-09-226056Budget
24899484178.002024-03-22475Actual
20048-195.002023-10-239166Actual
84214.002022-11-239626Actual
3238824.062024-09-2169113Actual
1094213.212022-04-229268Actual
24130495.002024-02-206567Actual
35245385.002024-12-219766Actual
20725-54.002023-11-239173Actual
3560737.992024-12-2173511Actual
23107225.002024-01-218317Actual
35338966.002024-12-219767Actual
3007358.002022-06-239266Actual
307460.002022-06-238217Budget
22814212.002024-01-217815Actual
3841280.002022-07-236516Budget
6771435.002022-10-238113Actual
2526151.082024-03-228228Actual
1515990807.322023-05-235768Actual
19841623.002023-10-238065Actual
109443000.002023-01-215767Budget
18000377.002023-08-237266Actual
929645070.002022-12-213174Actual
163382698.682023-06-2354611Actual
101811000.002023-01-217663Budget
9732380.002022-12-218766Budget
334411874.032022-06-23878Actual
5157174.002022-08-236556Actual
439080.002022-07-238528Budget
15039109251.002023-05-235767Actual
2235065.652023-12-2194111Actual
814243.002022-04-226817Actual
785526310.662022-10-233878Actual
3278447217.002024-10-221975Actual
2891667.782024-06-2265212Actual
1355814536.002023-04-22773Actual
20212414.732023-10-237328Actual
25111159582.002024-03-222976Actual
3640715731.002025-01-212076Actual
10307506.002023-01-217614Actual
1889178.002022-05-239066Actual
541717715.002022-08-233377Actual
154633795.512023-05-2318712Actual
7550.002022-04-227163Budget
14644168.002023-05-238514Actual
3626232.002025-01-216826Actual
12570990.002023-03-238714Actual
1924040730.632023-09-22778Actual
37116191.002025-02-207263Actual
1742533583.302023-07-2335711Actual
899839.002022-12-217113Actual
318201497.002024-09-216266Actual
2481274965.002024-03-221574Actual
391418.002022-07-238226Actual
83068232.002022-11-231875Actual
29077581.962024-06-2277613Actual
1136830.002023-02-206873Budget
1508310603.002023-05-232277Actual
20198-333.762023-10-239118Actual
1650423907.592023-06-2331712Actual
7463100.002022-10-236766Budget
24325240.132024-02-2087111Actual
35693236.932024-12-2166112Actual
17197-192.852023-07-239168Actual
22848170.002024-01-217865Actual
15952244.002023-06-239066Actual
12817.002022-05-236973Actual
36659747.582025-01-2187111Actual
9164-51.002022-12-219173Actual
3931345147.002022-07-231136Actual
1765120.002022-05-237846Actual
12700963.002023-03-238015Actual
1830117.002022-05-239256Actual
34250376.852024-11-226728Actual
30768358.002024-08-228317Actual
60022545.002022-09-226165Actual
2197954.002023-12-217136Actual
13167784.002023-03-237717Actual
2113849585.002023-11-235367Actual
24687519570.002024-03-22473Actual
244143372.102024-02-2060511Actual
20640265.002023-11-235463Actual
231951166.252024-01-217718Actual
1307686.002023-03-236866Actual
27692126.292024-05-2283611Actual
29842442.262024-07-2266111Actual
3299742432.002024-10-224076Actual
179053.002023-08-239626Actual
17956172.002023-08-239046Actual
5096480.002022-08-238736Budget
1178328500.002023-02-206036Budget
165444150.002023-07-235263Actual
34298819.282024-11-228768Actual
1985230144.002023-10-239465Actual
213241009.292023-11-2362111Actual
151921633840.622023-05-23478Actual
91961100.002022-12-218014Budget
9239216.002022-12-216864Actual
3775543023.092025-02-209468Actual
80309.002022-11-238273Actual
379265621.082025-02-2054611Actual
268159833.012024-04-2140713Actual
2788795.992024-05-2271213Actual
1799780.002023-08-236866Actual
18709346.002023-09-226664Actual
1543837.992023-05-2376612Actual
1340860.172023-03-237168Actual
2986521587.332024-07-2212211Actual
19165349.572023-09-228518Actual
15012444.002023-05-236717Actual
1680458537.002023-07-232175Actual
39099147.572025-03-2383611Actual
330911573283.002024-10-224677Actual
364691200.002025-01-217267Actual
312375255.112024-08-2218712Actual
1883946791.002023-09-222175Actual
30427546.002024-08-229264Actual
1250590.002023-03-237673Actual
3732167.002022-07-238315Actual
863338558.002022-11-231476Actual
319536184.002024-09-212377Actual
31070215.662024-08-2292411Actual
2658676.002022-06-237765Actual
8862220.002022-11-237328Budget
2841116590.002024-06-225766Actual
2293494.002024-01-218026Actual
29162242.002024-07-226863Actual
136111.002022-05-239614Actual
1266626706.002023-03-233874Actual
8759144.002022-11-238967Actual
1754130502.392023-07-2337712Actual
64651000.002022-09-225467Budget
16454333.742023-06-2352612Actual
2244480.552023-12-2167611Actual
17948259.002023-08-238046Actual
18881288.002023-09-229216Actual
2394636.002024-02-208926Actual
265359.272024-04-2184511Actual
1568322867.002023-06-232874Actual
119939604.002023-02-201876Actual
179062003586.002023-08-231036Actual
904014560.002022-12-216063Actual
1539550.002022-05-237765Budget
125344100.002023-03-236114Budget
2378374201.002024-02-201574Actual
13576203179.002023-04-223573Actual
8056808.002022-11-236614Actual
102860.002022-04-228528Budget
3913577406.462025-03-2339711Actual
2377910982.002024-02-20774Actual
33762301.002024-11-228514Actual
217914294.002023-12-219464Actual
238049815.002022-06-233173Actual
24879268.002024-03-227465Actual
370758255.002025-02-206213Actual
26294119.272024-04-216918Actual
9213440.002022-12-219214Actual
3621015113.002025-01-212075Actual
393323400.002022-07-236036Budget
15235230.552023-05-2381111Actual
37025366.172025-01-2173613Actual
1489011.002023-05-239636Actual
61329600.002022-09-226026Budget
11649-198.002023-02-209165Actual
28614290.482024-06-229028Actual
12537616.002023-03-236514Actual
225323.952023-12-2163612Actual
2030094.382023-10-2368111Actual
20673000.002022-05-236118Budget
13930101.002023-04-228956Actual
143751330.572023-04-2223711Actual
35072117161.002024-12-213775Actual
18146496.542023-08-236618Actual
281351026.002024-06-227764Actual
93122240.002022-12-216215Actual
3728468.002022-07-238115Actual
32436139.852024-09-2154613Actual
2723721.002024-05-227156Actual
1850639.062023-08-2376612Actual
14571695179.002023-05-23673Actual
7741308.662022-10-237428Actual
29766955.642024-07-228728Actual
29745269631.862024-07-221228Actual
182340.002022-05-238556Budget
22596156.002024-01-217113Actual
2504112.002024-03-226956Actual
346404552.972024-11-2222712Actual
7327168.002022-10-237836Actual
16541148.002023-07-239413Actual
209498.002023-11-236926Actual
729146.002022-04-226766Actual
903116.002022-04-228967Actual
369428579.642025-01-2124712Actual
3333731.002022-04-226115Actual
25842203.002024-04-216764Actual
32309479.492024-09-2187112Actual
2537824.162024-03-2278211Actual
2774939.062024-05-2282112Actual
15057643.002023-05-238167Actual
10988142.002023-01-218567Actual
203752.002023-10-2396311Actual
7728200.002022-10-236528Budget
26376781.002022-06-236365Actual
152482991.242023-05-2360211Actual
423846.002022-07-236967Actual
1652100.002022-05-236626Budget
249614.002024-03-226926Actual
115493000.002023-02-206215Budget
2563160116.002022-06-232974Actual
2784037454.652024-05-2231712Actual
330035841.002024-10-226217Actual
10277100.002023-01-218773Budget
38900190.482025-03-238568Actual
3547844621.612024-12-213278Actual
24745556.002024-03-226514Actual
17032302.002023-07-237817Actual
8083200.002022-11-238414Budget
6586266.242022-09-228318Actual
2287139.002022-06-238313Actual
1319529347.002023-03-235367Actual
906238.002022-04-229267Actual
30959119591.192024-08-223978Actual
151614881.482023-05-236168Actual
2847181328.002024-06-226017Actual
22804396.002024-01-216515Actual
16778827.002023-07-238065Actual
1160380.002022-05-238113Budget
17689220.002023-08-238914Actual
21735528.002023-12-216514Actual
32720556.002024-10-227315Actual
2460425910.822024-02-2021712Actual
6353103.002022-09-227466Actual
21771146.002023-12-216864Actual
673026474.302022-09-223278Actual
816338271.002022-11-231474Actual
388813742.062025-03-236268Actual
3056246.002024-08-227116Actual
257588835.002024-04-212373Actual
3122300.002022-06-237367Budget
23901398.002024-02-206516Actual
2961533230.002024-07-223376Actual
12979214.002023-03-237646Actual
2187436.002023-12-218265Actual
29503554.002024-07-228736Actual
2886775977.712024-06-2221711Actual
585311200.002022-09-225364Budget
4317234.422022-07-236818Actual
30759136.002024-08-227117Actual
66061528.382022-09-226228Actual
2410111.002022-06-237473Actual
19164396.542023-09-228418Actual
16907179.002023-07-236646Actual
18915252.002023-09-226536Actual
31158575.242024-08-2287112Actual
3308690832.002024-10-223777Actual
3242151.082022-06-236728Actual
377893481.682025-02-2061111Actual
97753424.002022-12-216117Actual
608212539.002022-09-2210075Actual
55572600.002022-08-237668Budget
20126301.002023-10-237367Actual
2854317287.002024-06-221877Actual
4524100.002022-08-238313Budget
3657542491.272025-01-215368Actual
3252974813.002024-10-225663Actual
28302683.002024-06-226126Actual
1938653.952023-09-2276511Actual
11795200.002023-02-206836Budget
11695200.002023-02-206716Budget
36604-220.132025-01-219168Actual
3546421151.482024-12-21878Actual
913140.002022-12-216773Budget
3782200.002022-07-237865Budget
2560017.782024-03-2267612Actual
1311347500.002023-03-239966Actual
25367282.682024-03-2262211Actual
321487.452022-06-238218Actual
7145200.002022-10-237465Budget
407951600.002022-07-235666Budget
32244128.422024-09-2178611Actual
17176432.912023-07-236568Actual
27813168.852024-05-2285612Actual
3053447217.002024-08-221975Actual
12923200.002023-03-236836Budget
24887125.002024-03-228465Actual
28896310.342024-06-2276112Actual
38150420.562025-02-2081213Actual
10201239.002023-01-219063Actual
13310354.122023-03-237818Actual
24281200312.392024-02-201378Actual
20641100485.002023-11-235663Actual
4194850.002022-07-238017Budget
3331272.042024-10-2283411Actual
36107468192.002025-01-2110164Actual
331861285259.882024-10-22678Actual
2210417846.002023-12-213476Actual
33012833.002024-10-227617Actual
164352.892023-06-2369212Actual
1660822484.002023-07-236073Actual
300385.002024-07-2296112Actual
31462100329.002024-09-213973Actual
18658214.002023-09-228073Actual
8538148.002022-11-237456Actual
4126380.002022-07-238766Budget
33783360.002024-11-226864Actual
3243114.722022-06-236828Actual
1747423.102023-07-2380212Actual
3252350.002024-10-229413Actual
3915636.932025-03-2382112Actual
289116.002024-06-2296112Actual
220200.002022-04-226013Budget
11076128924.702023-01-211228Actual
1176940.002023-02-208426Budget
3518100.002022-07-236673Budget
17772589.002023-08-237715Actual
233319829.672024-01-2160211Actual
3717090.002025-02-206773Actual
1761871380.002023-08-231473Actual
11428280.002023-02-207814Budget
24826122601.002024-03-223574Actual
54671228.382022-08-238718Actual
1898586.002023-09-228956Actual
1956849558.072023-09-2229712Actual
382431485.002025-03-238713Actual
156993914.002023-06-236215Actual
1618622942.422023-06-232878Actual
559779713.172022-08-232178Actual
3359713027.812024-10-227713Actual
3156121477.002024-09-21774Actual
10497650.002023-01-217265Budget
31502197.002024-09-217114Actual
23525119.912024-01-2190112Actual
542614781.002022-08-2310077Actual
2106213.212022-05-238918Actual
30142767.932024-07-2274113Actual
39277122.312025-03-2383113Actual
2843911.002024-06-229666Actual
21134301.002023-11-239417Actual
601742.002022-09-227165Actual
157743752.002023-06-232375Actual
11246439.002023-02-208113Actual
942737752.002022-12-212175Actual
2156844.382023-11-2377612Actual
35138452.002024-12-216636Actual
24271422.302024-02-209268Actual
458670.002022-08-238463Budget
3835082.002025-03-236914Actual
24107307.002024-02-207817Actual
295361048.002024-07-226156Actual
29558-147.002024-07-229156Actual
3575672.042024-12-2169612Actual
8546200.002022-11-238056Budget
7987181086.002022-11-232973Actual
11226444.002023-02-206613Actual
481100.002022-04-226716Budget
671526863.702022-09-22778Actual
217717318.072022-05-236368Actual
215418.212023-11-2384112Actual
24564265.662024-02-2061612Actual
19068736.002023-09-228117Actual
2397919088.002024-02-206046Actual
13170200.002023-03-237817Budget
877730604.002022-11-231977Actual
38429212597.002025-03-233774Actual
3663499086.262025-01-213978Actual
646122000.002022-09-225267Budget
7339100.002022-10-238536Budget
1288294.002023-03-237626Actual
29486357.002024-07-226536Actual
290062285.502024-06-2261113Actual
35855632.842024-12-2187213Actual
2562335000.002024-03-2299612Actual
843144.002022-04-228917Actual
16913157.002023-07-237446Actual
783034500.002022-10-239968Actual
35346100402.002024-12-211477Actual
16926-182.002023-07-239146Actual
3361430375.502024-10-2234713Actual
3341299.702024-10-2294112Actual
7572200.002022-10-238517Budget
3845272.002025-03-238215Actual
21179103559.002023-11-231477Actual
1525723.102023-05-2373211Actual
217051288.002023-12-216173Actual
15660188.002023-06-238964Actual
25950202.002024-04-218365Actual
26334108.002022-06-236165Actual
6582480.002022-09-228118Budget
3905262.462025-03-2366511Actual
1766252.002023-08-239073Actual
415522906.002022-07-233276Actual
26335955.642024-04-218728Actual
17822826.002023-08-239765Actual
105661924.002023-01-216216Actual
11239338.002023-02-207613Actual
1116129964.112022-04-222978Actual
24099276.002024-02-206717Actual
33926820976.002024-11-224675Actual
1332500.002022-05-237314Budget
1847730.552023-08-2381112Actual
11912400.002022-05-236363Budget
7388410.002022-10-238746Actual
353811826.872024-12-217718Actual
469-51614.002022-04-224675Actual
1469958943.002023-05-232174Actual
29765170.782024-07-228528Actual
1930525.232023-09-2276211Actual
9451445.002022-12-216516Actual
38770386.002025-03-237367Actual
2569784.002024-04-218213Actual
379901591.212025-02-2062112Actual
1585092.002023-06-236736Actual
38825414.732025-03-236818Actual
158112800.002022-05-232875Actual
298351776826.922024-07-224378Actual
3209647.572024-09-2169111Actual
6446200.002022-09-228317Budget
1488238.002022-05-238315Actual
323808254.102024-09-21100712Actual
2032640.122023-10-2366211Actual
3780440.122025-02-2082111Actual
32422985.482024-09-2180213Actual
3433528498.582024-11-2210078Actual
11754100.002023-02-207626Budget
1949070.972023-09-2292112Actual
4360508.672022-07-236528Actual
94471928.002022-12-216116Actual
3750220.002025-02-208256Actual
1526258.212023-05-2380211Actual
2508676.002024-03-228566Actual
20840177.002023-11-238315Actual
12294378.362023-02-208168Actual
2525246.542024-03-226928Actual
1647025.232023-06-2376612Actual
275882396.552024-05-2261311Actual
32704102856.002024-10-223774Actual
26739459.162024-04-2174213Actual
24475554.002024-02-2097611Actual
380939723.282025-02-2024712Actual
35077845348.002024-12-214675Actual
1789587.002023-08-238126Actual
10991150.002023-01-218967Actual
20047244.002023-10-239066Actual
2308919414.002024-01-2110076Actual
3461200.002022-07-238163Budget
56121390055.142022-08-234378Actual
28341610.002024-06-227736Actual
28849159.272024-06-2290611Actual
299915255.112024-07-2218711Actual
1882100.002022-05-238466Budget
1244908.002022-04-222373Actual
2538622.042024-03-2289211Actual
3084328253.002024-08-2210077Actual
38565102.002025-03-237326Actual
278464.002022-04-228164Actual
586027400.002022-09-226064Budget
1040141556.002023-01-211474Actual
2336619.912024-01-2171311Actual
5461345.032022-08-238318Actual
24878272.002024-03-227365Actual
3162884.002024-09-216965Actual
11228200.002023-02-206713Budget
23105643.002024-01-218117Actual
3320942456.422024-10-224078Actual
24298143596.182024-02-203778Actual
25431140.122024-03-2277411Actual
10188243.002023-01-218163Actual
1234428100.002023-03-236013Budget
31533275.002024-09-216764Actual
18194235.932023-08-239228Actual
265836566.842024-04-217711Actual
8562192.002022-11-239256Actual
11146100.002023-01-216768Budget
18526258.212023-08-237712Actual
13759117.002023-04-228365Actual
2654719128.782024-04-2156611Actual
1225911100.002023-02-205768Budget
3069112534.002024-08-225766Actual
32082203533.662024-09-213778Actual
3438012.462024-11-2282211Actual
21854105578.002023-12-215665Actual
80100.002022-04-227463Budget
759132640.002022-10-236067Actual
262571290358.002024-04-21477Actual
6281100.002022-09-226556Budget
16676105.002023-07-236864Actual
30453239293.002024-08-223574Actual
3741422.002025-02-207126Actual
16089655.642023-06-237318Actual
969018018.002022-12-216066Actual
3197012375.552024-09-216118Actual
22815814.002024-01-218015Actual
32120156.082024-09-2165211Actual
952420.002022-12-218226Budget
1304060.002023-03-238456Budget
2610550.002024-04-216756Actual
3860044.002025-03-238236Actual
17765182.002023-08-236715Actual
166490.002022-05-237626Budget
24462365.662024-02-2080611Actual
14118451.092023-04-229018Actual
35435255.632024-12-216768Actual
36532573.822025-01-217818Actual
1320232844.002023-03-236067Actual
12934550.002023-03-237736Budget
36564217.752025-01-218328Actual
33682448.002024-11-229263Actual
13831668.002023-04-226226Actual
34439102.892024-11-2289411Actual
34193146382.002024-11-221377Actual
1367231119.002023-04-229464Actual
330070.002022-06-236868Budget
30433573514.002024-08-22474Actual
6030200.002022-09-227865Budget
962021.002022-12-218246Actual
31518729.002024-09-219214Actual
34936484.002024-12-217264Actual
37760904039.142025-02-20478Actual
29333558925.002024-07-224674Actual
958110.172022-04-227118Actual
5447278.362022-08-237418Actual
2339865.652024-01-2178411Actual
2731538829.002024-05-224076Actual
63150.002022-04-227146Budget
1551418704.002023-06-235463Actual
3306113.002024-10-229667Actual
11295166.002023-02-207363Actual
2912271760.002024-07-226013Actual
15073964416.002023-05-23677Actual
28540191048.002024-06-221377Actual
18888106.002023-09-226626Actual
15701485.002023-06-236615Actual
22046-109.002023-12-219156Actual
954401.092022-04-226718Actual
20122152.002023-10-236867Actual
37178109.002025-02-207873Actual
33787624.002024-11-227364Actual
33299140.122024-10-2266411Actual
32765226.002024-10-228565Actual
3897425.232025-03-2369211Actual
22140150468.002023-12-211227Actual
3782411.402025-02-2071211Actual
22417202.892023-12-2174411Actual
21043118.002023-11-238956Actual
28367375.002024-06-227746Actual
12922117.002023-03-236836Actual
2167915903.002023-12-21773Actual
1528676.292023-05-2376311Actual
19957111.002023-10-238336Actual
69323400.002022-10-236214Budget
30319114362.002024-08-221573Actual
10522630.002023-01-218765Actual
29047664.422024-06-2281213Actual
1061978.002023-01-216726Actual
2969855087.002024-07-221977Actual
937844.002022-12-216965Actual
11818400.002022-05-235363Budget
2582919.002024-04-219614Actual
2869147.572024-06-2269111Actual
3957200.002022-07-237836Budget
3485728008.002024-12-213473Actual
1577618169.002023-06-232875Actual
1499285.002022-05-239415Actual
2707164.002024-05-227165Actual
36444367.002025-01-218417Actual
19075349.002023-09-229017Actual
2779076600.062024-05-2256612Actual
32660109.002024-10-227164Actual
17764356.002023-08-236615Actual
2618640030.002024-04-214076Actual
38576208.002025-03-238726Actual
309331704.002024-08-229768Actual
1458329444.002023-05-232473Actual
10039200.002022-12-217468Budget
1627429.482023-06-2385311Actual
17488120.972023-07-2357612Actual
20439147.572023-10-2365611Actual
3556276.292024-12-2184311Actual
32822127.002024-10-228416Actual
12184725.342023-02-208118Actual
308286062.002024-08-222377Actual
6447200.002022-09-228417Budget
28830372.042024-06-2266611Actual
33547190.732024-10-2278213Actual
37384135.002025-02-206716Actual
1803828621.002023-08-233276Actual
7481100.002022-10-237866Budget
11171100.002023-01-218368Budget
38446325.002025-03-237415Actual
516250.002022-08-236856Budget
1054243.512022-04-226568Actual
290344471.512024-06-2262213Actual
2575165379.002024-04-211473Actual
1348115622.002023-04-219375Actual
1383381.002023-04-226626Actual
1769613183.002023-08-235264Actual
38931194424.402025-03-233578Actual
36233384.002025-01-216616Actual
156366550.002023-06-235764Actual
3237200.002022-06-236528Budget
35870632.842024-12-2165613Actual
180114.002022-05-237156Actual
1867943.002023-09-226914Actual
1478422199.002023-05-23775Actual
13084120.002023-03-237466Actual
333834500.002022-06-239968Actual
36791748.652025-01-2176611Actual
288272184.842024-06-2262611Actual
559533121.402022-08-231978Actual
8484100.002022-11-236846Budget
3953280.002022-07-237636Budget
13191148367.002023-03-231227Actual
124507718.002023-03-239463Actual
16284679.502023-06-2362411Actual
28974595.002024-06-2297612Actual
38747346.002025-03-238917Actual
17902101.002023-08-239026Actual
2554310.332024-03-2268112Actual
7169-162.002022-10-239165Actual

Generated 2025-05-22 20:10:10.219 UTC