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24924 items

NOTE: Only 1000 elements of total 24924 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952525.002024-08-218246Actual
1647025.232023-07-2376612Actual
855994.002022-12-238956Actual
3561284.802025-01-2080511Actual
3236116743.622024-10-2119712Actual
441512848.292022-08-226368Actual
29346573.002024-08-217615Actual
382087782.102025-03-2224713Actual
29144720.002024-08-219013Actual
2328213513.452024-02-201878Actual
30025147.572024-08-2178112Actual
113309949.002023-03-22773Actual
2447860.002022-07-236614Actual
366372364248.712025-02-204678Actual
591558.002022-05-227736Actual
18319106.082023-09-2265311Actual
21128156.002023-12-238517Actual
2151160805.082023-12-2331711Actual
9628380.002023-01-208746Budget
29282264.002024-08-216864Actual
8361153.002022-12-238316Actual
2617314830.002024-05-212276Actual
1162052.002023-03-227165Actual
1475036239.002023-06-226065Actual
27571128.422024-06-2176211Actual
3015345566.002022-07-23676Actual
8004324.002022-12-236273Actual
37301860.002025-03-228115Actual
1195200.002022-06-226663Budget
384981070.002025-04-229765Actual
25818778.002024-05-218114Actual
15122501.092023-06-229018Actual
323223645.512024-10-2161612Actual
2939613.002024-08-219665Actual
113316523.002023-03-22873Actual
50078112.002022-09-226026Actual
29043569.682024-07-2276213Actual
4049213.002022-08-227756Actual
3174340.002024-10-217136Actual
63356100.002022-10-226366Budget
3458970.972024-12-2292212Actual
19829336.002023-11-226565Actual
32422985.482024-10-2180213Actual
364725179.002025-02-207667Actual
901536.002023-01-208213Actual
18270139.062023-09-2273111Actual
300478.212024-08-2169212Actual
2293274.002024-02-207726Actual
36561982.922025-02-208028Actual
1846622.042023-09-2266112Actual
1124840.002023-03-228213Budget
38982210.342025-04-2281211Actual
25046154.002024-04-217756Actual
2095362.002023-12-237626Actual
12306166.242023-03-229068Actual
10374386.002023-02-208164Actual
14642209.002023-06-228314Actual
1520286110.262023-06-222178Actual
32639437.002024-11-218914Actual
116648232.002023-03-221875Actual
35434463.212025-01-206668Actual
1310090.002023-04-228466Budget
7888550.002022-12-238013Budget
185825687.002023-10-225463Actual
2356235000.002024-02-2099612Actual
3507035952.002025-01-203475Actual
79220.002022-05-227363Budget
2536934.802024-04-2166211Actual
1742533583.302023-08-2235711Actual
28524213.002024-07-228467Actual
206096203.002023-11-22100712Actual
32430301.262024-10-2190213Actual
10298187.002023-02-206814Actual
3332210.182022-07-239068Actual
10988142.002023-02-208567Actual
70100.002022-05-226763Budget
3029068.002024-09-217163Actual
773750.002022-11-227128Budget
634390.002022-10-226866Budget
38903292.002025-04-229068Actual
3959601.002022-08-228036Actual
19955306.002023-11-228136Actual
1519529410.722023-06-22878Actual
2635487.452024-05-216968Actual
13080380.002023-04-227266Budget
205021.822023-11-2269112Actual
2520010710.002024-04-212277Actual
1376194.002023-05-228565Actual
1033844300.002023-02-205664Budget
107551300.002023-02-206156Budget
110128321.002023-02-202277Actual
157591480.002023-07-239765Actual
2751259618.862024-06-211978Actual
19118987248.002023-10-22477Actual
2184056.002024-01-208215Actual
35052480012.002025-01-20675Actual
24026133.002024-03-218956Actual
43581100.002022-08-226228Budget
17225101695.402023-08-223778Actual
3109480.002022-07-236567Budget
6919100.002022-11-228773Budget
373351155.002025-03-228065Actual
2448320222.412024-03-2114711Actual
502340.002022-09-227126Budget
212951016765.482023-12-23678Actual
71299200.002022-11-226365Budget
303086845.002022-07-233176Actual
10928158.002023-02-208517Actual
19743223.002023-11-227364Actual
39105-201.362025-04-2291611Actual
27760107246.372024-06-2112212Actual
18936448.002023-10-229236Actual
9345100.002023-01-208515Budget
27736453.962024-06-2165112Actual
3666510.002025-02-2096111Actual
3694529804.512025-02-2031712Actual
94937878.002023-01-206026Actual
1298932.002023-04-228246Actual
45501172.002022-09-226163Actual
11429294.002023-03-227814Actual
37168188.002025-03-226573Actual
195429.272023-10-2284612Actual
2489432604.002024-04-219465Actual
1645058.212023-07-2390212Actual
5832650.002022-10-228114Budget
2388416301.002024-03-212875Actual
222261228.382024-01-208718Actual
2442528.422024-03-2176511Actual
4649100.002022-09-227473Budget
36880109.272025-02-2080212Actual
22970306.002024-02-209036Actual
622592.002022-10-229436Actual
1172190.002023-03-228416Budget
137412709.002023-05-226165Actual
2017420405.002023-11-2210077Actual
47391488.002022-09-226264Actual
275012526.002024-06-219768Actual
227094397.002024-02-206114Actual
1832311.402023-09-2269311Actual
18054275.002023-09-226717Actual
38853182.902025-04-226828Actual
3018930021.112024-08-2160613Actual
6317-77.002022-10-229156Actual
2153220.972023-12-2373112Actual
3058599.002024-09-216626Actual
267634960.992024-05-2163613Actual
18016328.002023-09-229266Actual
11682760334.002023-03-224375Actual
2200426.002024-01-206946Actual
32511401.002024-11-217813Actual
317869.002024-10-219646Actual
89862046.002023-01-206113Actual
307812394.002024-09-215467Actual
15587151.002023-07-237673Actual
2015613483.002023-11-222077Actual
31823231.002024-10-216666Actual
23037106.002024-02-206766Actual
2231429097.082024-01-203278Actual
30144348.632024-08-2177113Actual
3761793.002025-03-227167Actual
8094124016.002022-12-231224Actual
2788795.992024-06-2171213Actual
2441737.992024-03-2165511Actual
1246266037.002023-04-221573Actual
12640132.002023-04-229764Actual
172881099.722023-08-2261311Actual
2768239.062024-06-2171611Actual
6133898.002022-10-226126Actual
7376444.002022-11-228046Actual
415492513.002022-08-223176Actual
6717134971.782022-10-221378Actual
21974365.002024-01-206536Actual
35876843.372025-01-2072613Actual
20640265.002023-12-235463Actual
6762358.002022-11-227613Actual
6524685958.002022-10-2210167Actual
175341.002022-06-226946Actual
10382102.642022-05-225268Actual
16891497.002023-08-228036Actual
1151100.002022-06-227413Budget
2001392.002023-11-228956Actual
254199257.312024-04-2160411Actual
159991004.002023-07-237717Actual
161069.002023-07-239618Actual
34307584786.222024-12-2210168Actual
12096200.002023-03-227467Budget
17578438.002023-09-225463Actual
802170.002022-12-237673Budget
593625357.002022-10-223874Actual
3277443000.002024-11-219965Actual
1585169.002023-07-236836Actual
2843389.002024-07-228566Actual
1011580.002023-02-207113Budget
288191.002024-07-2296511Actual
28854714.002024-07-2297611Actual
675639.002022-11-227113Actual
35332248.002025-01-208967Actual
334904508.292024-11-2122712Actual
18690194.002023-10-228414Actual
1543955.022023-06-2277612Actual
2188323925.002024-01-209465Actual
10601468.002023-02-208716Actual
5383118.002022-09-228467Actual
27173204.002024-06-219226Actual
341585996.002024-12-226167Actual
37033157.402025-02-2083613Actual
222234500.002022-06-229968Actual
1232210395.212023-03-221878Actual
20985324.002023-12-238136Actual
234928612.622024-02-2032711Actual
281176725.002024-07-225264Actual
21872592.002024-01-208065Actual
15187118582.082023-06-229468Actual
2108635147.002023-12-231476Actual
826046.002022-12-236965Actual
22613145.002024-02-209413Actual
160338501.002023-07-237667Actual
29379380.002024-08-217365Actual
37775254737.652025-03-222978Actual
29052948.642024-07-2287213Actual
26935228.002024-06-219273Actual
2455977.362024-03-2152612Actual
1005670.002023-01-208468Budget
8905750.002022-12-236268Budget
33900644392.002024-12-22475Actual
263621046.562024-05-218068Actual
315716928.002024-10-212374Actual
1617034500.002023-07-239968Actual
2216464.002024-01-208267Actual
2328826963.702024-02-202478Actual
2719343.002024-06-218236Actual
31935561.002024-10-219267Actual
35377205.632025-01-207118Actual
124517675.002022-06-221473Actual
34133861.002024-12-227317Actual
31539337.002024-10-217464Actual
1381831.002023-05-228216Actual
2943526.002024-08-216916Actual
1307100.002022-06-228773Budget
10037120.002023-01-207368Budget
229452.002024-02-209626Actual
150211323.002023-06-228017Actual
2966778.002024-08-217167Actual
144967884.952023-05-2233712Actual
134770.002022-06-228214Budget
2602811.002024-05-217126Actual
1008918769.612023-01-203378Actual
1241729.002023-04-226963Actual
1523623.102023-06-2282111Actual
2919187156.002024-08-211373Actual
11741100.002023-03-226626Budget
26674136516.072024-05-216712Actual
345185779.592024-12-2220711Actual
687349331.002022-11-223773Actual
15709644.002023-07-237715Actual
108121300.002023-02-206266Budget
10360141.002023-02-207264Actual
28332554.002024-07-226536Actual
1800983.002023-09-228366Actual
3663348280.772025-02-203878Actual
3707380454.002025-03-226013Actual
2601250.002024-05-218516Actual
3085-266.002022-07-239117Actual
9194280.002023-01-207814Budget
214624578.502023-12-2357611Actual
2803252000.002024-07-229963Actual
3737925290.002025-03-226016Actual
13732333.002023-05-229415Actual
6946256.002022-11-227414Actual
366403313.592025-02-2061111Actual
727980.002022-11-227826Budget
3431040088.192024-12-22778Actual
110811100.002023-02-206228Budget
14553285.002023-06-227863Actual
77719991.002022-05-221476Actual
664935800.002022-10-225268Budget
3722126915.002025-03-225264Actual
3468430343.922024-12-2260213Actual
189912707.002023-10-225366Actual
245322457.192024-03-2112212Actual
183128.002022-06-229456Actual
19006137.002023-10-227466Actual
10711196.002023-02-206546Actual
2290925.002024-02-208216Actual
9563306.002023-01-207636Actual
1340860.172023-04-227168Actual
8819380.002022-12-237618Budget
917043120.002023-01-206014Actual
18908158.002023-10-229226Actual
3124570079.722024-09-2129712Actual
3167144887.002024-10-213475Actual
6848149.002022-11-229763Actual
3630140.002022-08-226864Actual
22521-46.052024-01-2091112Actual
1084330.002023-02-208266Budget
2785200.002022-07-237726Budget
128860.002022-06-227673Budget
2709011.002024-06-219665Actual
5457480.002022-09-228118Budget
179760.002022-06-226756Actual
11224380.002023-03-226513Budget
1968994.002023-11-228373Actual
3135160021.672024-09-2114713Actual
3716061302.002025-03-223873Actual
3251200.002022-07-237428Budget
6827114.002022-11-227863Actual
372841071758.002025-03-224674Actual
7223300.002022-11-227316Budget
3676639.062025-02-2084511Actual
32628401.002024-11-217414Actual
11857480.002023-03-228046Budget
14820147.002023-06-227416Actual
98948156.002023-01-202277Actual
130535700.002023-04-225366Budget
32557473.002024-11-219263Actual
13310354.122023-04-227818Actual
7355410.002022-11-226546Actual
38961259.272025-04-2290111Actual
31481246.002024-10-218173Actual
27337272.002024-06-218417Actual
330621054.002024-11-219767Actual
31413221.002024-10-216763Actual
68937.002022-11-226973Actual
34056129.002024-12-228956Actual
4402200.002022-08-225468Budget
10314650.002023-02-208114Budget
292621620.002024-08-218714Actual
28902126.292024-07-2283112Actual
3094534.002022-07-235467Actual
208682618.002023-12-237665Actual
3391327418.002024-12-222475Actual
950818.002023-01-207126Actual
12282220.782023-03-227368Actual
168233033.002023-08-226116Actual
38784-266.002025-04-229167Actual
4811144913.002022-09-223774Actual
112684147.002023-03-225363Actual
19389122.042023-10-2280511Actual
7649121702.002022-11-221377Actual
27768.002022-07-237126Actual
255548.212024-04-2183112Actual
11727249.002023-03-229016Actual
27808939.072024-06-2180612Actual
9253763.002023-01-207764Actual
2303121022.002024-02-206066Actual
1360677.002023-05-228973Actual
1801167.002023-09-228566Actual
10927200.002023-02-208517Budget
301135570.012024-08-2120712Actual
2085541262.002023-12-236065Actual
654143297.002022-10-223177Actual
207668410.002023-12-236364Actual
11805600.002022-06-225263Budget
21880211.002024-01-209065Actual
30770287.002024-09-218517Actual
16224274.172023-07-2392111Actual
34675134.592024-12-2284113Actual
3451445514.372024-12-2214711Actual
38454215.002025-04-228415Actual
280618.002022-07-239426Actual
340671235.002024-12-226266Actual
8992380.002023-01-206613Budget
41631334567.002022-08-224376Actual
8127280.002022-12-237464Budget
14629376.002023-06-226614Actual
2648852.892024-05-2194311Actual
1233860155.232023-03-223978Actual
3676949.702025-02-2089511Actual
3064332.002024-09-217146Actual
17633254891.002023-09-223573Actual
1712100.002022-06-227436Budget
30319114362.002024-09-211573Actual
38708178615.002025-04-222176Actual
1951443.312023-10-2289212Actual
13683114330.002023-05-221574Actual
351380.002022-05-227615Budget
1459247781.002023-06-223873Actual
32814148.002024-11-217416Actual
235089.272024-02-2067112Actual
11301280.002023-03-227763Budget
481717938.002022-09-2210074Actual
14591900.002022-06-226215Budget
12753200.002023-04-227465Budget
5114100.002022-09-226746Budget
3689730830.062025-02-2060612Actual
35834126391.332025-01-2012213Actual
33103628.372024-11-217418Actual
13720224.002023-05-227815Actual
5929167742.002022-10-222974Actual
3237453387.922024-10-2137712Actual
354436.002022-08-228473Actual
283100.002022-05-228364Budget
32974328379.002024-11-21676Actual
3411839513.002024-12-223876Actual
2120119018.002023-12-2310077Actual
5556200.002022-09-227468Budget
235643969.982024-02-204712Actual
1712890.482023-08-228218Actual
2884679.482024-07-2285611Actual
1903823555.002023-10-222476Actual
11065200.002023-02-208418Budget
1409100.002022-06-228364Budget
1214113.002022-06-227863Actual
396339.002022-08-228236Actual
384341175555.002025-04-224674Actual
7085193.002022-11-227415Actual
1244260.002023-04-228563Budget
14964360.002023-06-228066Actual
31392356.002024-10-218413Actual
3042913.002024-09-219664Actual
13732000.002022-06-226164Budget
284861215.002024-07-228117Actual
17695146481.002023-09-221224Actual
9487283.002023-01-209016Actual
2082346644.002023-12-236015Actual
3247541682.732024-10-2114713Actual
177622638.002023-09-226215Actual
354621057554.122025-01-20678Actual
55572600.002022-09-227668Budget
2696820946.002024-06-215464Actual
3107824313.982024-09-2160611Actual
21882281.002024-01-209265Actual
2258897773.002024-02-206013Actual
12388206.002023-04-229413Actual
1336441.992023-04-228228Actual
11531161640.002023-03-222974Actual
234963.002022-07-238463Actual
12221120.002023-03-227328Budget
96921300.002023-01-206166Budget
2044566.722023-11-2272611Actual
1327338578.002023-04-223177Actual
2321970.782024-02-207128Actual
2784110950.962024-06-2132712Actual
2079363000.002023-12-239964Actual
337893579.002024-12-227664Actual
391215307.242025-04-2220711Actual
290142.002022-05-228964Actual
2145328.422023-12-2390511Actual
231854819.352024-02-206218Actual
2900522275.352024-07-2260113Actual
3787679.482025-03-2268411Actual
4111463.002022-08-227766Actual
24669855.002024-04-217763Actual
3602320.002025-02-206973Actual
18782108.002023-10-228415Actual
324951051559.552024-10-2143713Actual
25997153.002024-05-216616Actual
2639634510.822024-05-213378Actual
6853298888.002022-11-22673Actual
6361380.002022-10-228066Actual
31102206.082024-09-2190611Actual
32589161682.002024-11-214673Actual
1042436800.002023-02-206015Actual
8711171670.002022-12-235667Actual
159118680.002022-06-224075Actual
221962608.312022-06-229468Actual
28841475.242024-07-2280611Actual
2981250656.572024-08-21778Actual
32560522.002024-11-219763Actual
17022576.002023-08-226517Actual
2806929.002024-07-227173Actual
199380.002022-05-226714Budget
5686100.002022-10-226763Budget
2322743.512024-02-208228Actual
781970.002022-11-228568Budget
3456101.002022-08-227863Actual
209280.002022-05-227414Budget
25502-141.792024-04-2191611Actual
2105816.002023-12-236966Actual
16659-410.002023-08-229114Actual
28151700.002022-07-236236Budget
1953851.822023-10-2280612Actual
11469480.002023-03-226564Budget
2194248856.002024-01-201226Actual
37665-464904.002025-03-224377Actual
2027125.002022-06-228967Actual
38196399498.172025-03-226713Actual
1496392.002023-06-227866Actual
336261307.002024-12-226513Actual
13499195.002023-05-227113Actual
3456459447.612024-12-2212212Actual
14107648.062023-05-227618Actual
6261114.002022-10-228346Actual
33741500.002022-08-226213Budget
216611060.002024-01-208063Actual
265488861.562024-05-2157611Actual
36889-23.712025-02-2091212Actual
35990404098.002025-02-20673Actual
34869192.002025-01-206673Actual
2081422858.002023-12-233474Actual
2697152118.002024-06-216064Actual
27215366.002024-06-217746Actual
8604501.002022-12-238066Actual
13199149398.002023-04-225667Actual
2883341.192024-07-2269611Actual
1597630067.002023-07-233276Actual
2728177.002024-06-218566Actual
9612295.002023-01-207746Actual
28277480.002024-07-226516Actual
32165100.762024-10-2189311Actual
3118535.872024-09-2185212Actual
18768411.002023-10-226615Actual
610259.002022-05-229036Actual
11228200.002023-03-226713Budget
14111931.402023-05-228118Actual
1225021007.532023-03-225268Actual
81082329.002022-12-236264Actual
1631100.002022-06-228416Budget
174992.892023-08-2272612Actual
32935223.002024-11-219256Actual
3065360.002024-09-218446Actual
2034341.192023-11-2289211Actual
430544545.852022-08-226018Actual
9005280.002023-01-207613Budget
284251138.002024-07-227666Actual
11260-337.002023-03-229113Actual
26856788.002024-06-216563Actual
2334836.002022-07-237663Actual
3829014710.002025-04-22773Actual
13869363.002023-05-227736Actual
6044630.002022-10-228765Actual
3650182812.002025-02-202177Actual
110802446.582023-02-206128Actual
10050200.002023-01-208168Budget
25282393.512024-04-216668Actual
11696208.002023-03-226716Actual
38743397.002025-04-228317Actual
9618200.002023-01-208146Budget
1966742959.002023-11-223873Actual
1987637870.002023-11-223475Actual
1408328043.002023-05-223277Actual
32019340.482024-10-219028Actual
1677052.002023-08-226965Actual
1913144108.002022-06-222976Actual
2782936667.402024-06-2114712Actual
29387231.002024-08-218365Actual
30176911.002022-07-23876Actual
3277113707.002024-11-219465Actual
2288225524.002024-02-203275Actual
2445296.512024-03-2167611Actual
3888895.022025-04-227168Actual
18118175484.002023-09-221377Actual
2942237510.002024-08-213875Actual
7885520.002022-12-237713Actual
20990454.002023-12-238736Actual
3299540787.002024-11-213876Actual
1950210.332023-10-2273212Actual
30361109.002024-09-218973Actual
3517392.002025-01-207846Actual
10605320.002023-02-209216Actual
11076475.002022-05-2210163Actual
1851314.592023-09-2284612Actual
356731843.352025-01-2023711Actual
2831277.002024-07-227626Actual
39229427.002025-04-2297612Actual
536142.002022-09-227167Actual
36451402.002025-02-209417Actual
268391350.002024-06-218713Actual
8080200.002022-12-238314Budget
364881560.002025-02-209767Actual
28367375.002024-07-227746Actual
949271109.002023-01-201226Actual
152643.952023-06-2282211Actual
26051263.002024-05-216536Actual
7091200.002022-11-227815Budget
711833310.002022-11-225665Actual
35548253.962025-01-2066311Actual
12706200.002023-04-228315Budget
31427180.002024-10-218463Actual
905384.002023-01-206863Actual
25289482.912024-04-217468Actual
247762757.002024-04-216264Actual
31153377.362024-09-2181112Actual
1290627.002023-04-229426Actual
32968598.002024-11-219266Actual
29897235.872024-08-2166311Actual
16992393489.002023-08-22676Actual
34210144410.002024-12-223777Actual
3361852393.462024-11-2139713Actual
10133121.002023-02-208313Actual
462435743.002022-09-223873Actual
2701218768.002024-06-212074Actual
2880796.512024-07-2280511Actual
37861102.892025-03-2284311Actual
23860608.002024-03-218765Actual
738127.002022-11-228246Actual
33142169.272024-11-218928Actual
22599750.002024-02-207613Actual
244134.002024-03-2196411Actual
20774245.002023-12-237364Actual
5034225.002022-09-228026Actual
2652300.002022-07-237365Budget
1950519.912023-10-2277212Actual
204945901.932023-11-22100711Actual
16039230.002023-07-238367Actual
24874142.002024-04-216865Actual
2570925579.002024-05-215263Actual
11557200.002023-03-226815Budget
1078762.002023-02-208456Actual
2134200.002022-06-227628Budget
35155290.002025-01-208936Actual
247561013.002024-04-218014Actual
15810378.002023-07-238716Actual
36184254.002025-02-207865Actual
35660113219.892025-01-20101611Actual
999590.002023-01-208428Budget
23317285.872024-02-2080111Actual
192631423090.742023-10-224378Actual
3800972.042025-03-2289112Actual
2168248301.002024-01-201473Actual
30137141.612024-08-2167113Actual
3176115461.002024-10-216046Actual
25349302.892024-04-2177111Actual
3555128.422025-01-2069311Actual
2740138028.002024-06-213277Actual
381604.002025-03-2296213Actual
4382280.002022-08-228128Budget
8076650.002022-12-238114Budget
10851410.002023-02-208766Actual
30432447709.002024-09-2110164Actual
13043293.002023-04-228756Actual
24424184.812024-03-2174511Actual
26668250.762024-05-2192612Actual
19040156114.002023-10-222976Actual
3662529389.512025-02-202878Actual
234843909.342024-02-2020711Actual
1340750.002023-04-227168Budget
1551016.002023-07-239613Actual
35465144355.292025-01-201378Actual
2083188.002023-12-237115Actual
3907843349.442025-04-2256611Actual
23129330.002024-02-206767Actual
2470533593.002024-04-213373Actual
3067091.002024-09-217356Actual
3004374.162024-08-2165212Actual
2970830545.002024-08-213377Actual
16949189.002023-08-228756Actual
36908315.662025-02-2073612Actual
15857375.002023-07-237736Actual
3667396.512025-02-2068211Actual
2764437.002022-07-236126Actual
766320139.002022-11-223377Actual
10240650.002023-02-206173Budget
38130145.112025-03-2290113Actual
21489180.552023-12-2392611Actual
27553198.642024-06-2189111Actual
14970302.002023-06-228766Actual
10061135.932023-01-208968Actual
27085176.002024-06-218965Actual
29128405.002024-08-216813Actual
3495413.002025-01-209664Actual
29300-222.002024-08-219164Actual
234451508.232024-02-2062611Actual
23750331.002024-03-216664Actual
33681-269.002024-12-229163Actual
34955684.002025-01-209764Actual
184375188.092023-09-228711Actual
83321530.002022-12-236216Actual
12713185.002023-04-228915Actual
1812448334.002023-09-222177Actual
37836149.702025-03-2287211Actual
30681243.002024-09-218756Actual
3010945507.992024-08-2114712Actual
1148300.002022-06-227313Budget
12161380.002023-03-226518Budget
29051185.472024-07-2285213Actual
3446427.362024-12-2285511Actual
943418680.002023-01-203275Actual
27570307.152024-06-2174211Actual
93652195.002023-01-206165Actual
345058.002024-12-2296611Actual
3791179.482025-03-2280511Actual
135401143.002023-05-228063Actual
285935157.242024-07-226128Actual
30985153.952024-09-2189111Actual
6039200.002022-10-228465Budget
3145747472.002024-10-213373Actual
3356445516.142024-11-2160613Actual
207282.002023-12-239673Actual
1166129.002022-06-228413Actual
245133.952024-03-2169112Actual
279730.002022-07-238426Budget
149914422.002023-06-222376Actual
24729123.002024-04-218173Actual
4558178.002022-09-226663Actual
337921159.002024-12-228064Actual
35175225.002025-01-208146Actual
34180180.002024-12-228967Actual
10381116.002023-02-208464Actual
119361875.002023-03-226266Actual
291470.002022-07-236756Budget
85657493.002022-12-235266Actual
186296381.002023-10-222373Actual
2446584.802024-03-2183611Actual
30604-166.002024-09-219126Actual
3668085.872025-02-2078211Actual
33969176.002024-12-228026Actual
29962160.342024-08-2172611Actual
334317.142024-11-2182212Actual
1429487.992023-05-2289311Actual
4208194.002022-08-229017Actual
37167966.002025-03-226273Actual
1313774503.002023-04-223776Actual
24063655.002024-03-219766Actual
5585801200.002022-09-2210168Budget
353832110.212025-01-208018Actual
2216216.242022-06-229068Actual
777117908.992022-11-225368Actual
42158700.002022-08-225267Budget
3420565721.002024-12-223177Actual
1655758.002023-08-226963Actual
131936800.002023-04-225267Budget
23983125.002024-03-216646Actual
130030.002022-06-228373Budget
454813500.002022-09-226063Budget
541216900.002022-09-222477Actual
661637.452022-10-227128Actual
151141751.112023-06-228018Actual
7552494.002022-11-227317Actual
2394974.002024-03-219226Actual
3410930106.002024-12-222476Actual
35040157.002025-01-208565Actual
893780.002022-12-238368Budget
66601300.002022-10-226168Budget
28186351.002024-07-226715Actual
29941114.592024-08-2189411Actual
9338478.002023-01-208115Actual
497423.002022-09-227116Actual
14550395.002023-06-227463Actual
5147164.002022-09-229246Actual
204024.002023-11-2296411Actual
14295134.802023-05-2290311Actual
1157152.002022-06-227813Actual
32210152.892024-10-2177511Actual
1941419.912023-10-2269611Actual
34350950.782024-12-2280111Actual
35123.002022-05-228313Actual
12544200.002023-04-226814Budget
47013976.002022-05-2210075Actual
28369408.002024-07-228046Actual
4367.002022-05-229665Actual
2697977.002024-06-216964Actual
2767228888.532024-06-2157611Actual
18345999.712023-09-2262411Actual
31039448.642024-09-2187311Actual
9945361.692023-01-208318Actual
2096362.002023-12-238926Actual
6023261.002022-10-227465Actual
4590280.002022-09-228763Budget
33738-101.002024-12-229173Actual
7136203.002022-11-226865Actual
25534225576.832024-04-2143711Actual
234775785.972024-02-207711Actual
381152486.002022-08-221375Actual
1721380.002022-06-228136Budget
7712955.642022-11-228718Actual
28645172.302024-07-228568Actual
30991260279.012024-09-2112211Actual
36792493.322025-02-2077611Actual
291128497.902024-07-2233713Actual
2902136.342024-07-2282113Actual
19719154.002023-11-228514Actual
3842380.002022-08-226516Actual
296871683.002024-08-219767Actual
66041900.002022-10-226128Budget
12069176278.002023-03-225667Actual
325758660.002024-11-212373Actual
359007992.632025-01-208713Actual
432075.322022-08-227118Actual
194835.012023-10-2283112Actual
36063384.002025-02-208514Actual
4387178.362022-08-228328Actual
14596263191.002023-06-224673Actual
1956549.002022-06-228117Actual
2965856856.002024-08-216067Actual
1688566.002023-08-227136Actual
2113510.002023-12-239617Actual
264911260.362024-05-2161411Actual
2245625.232024-01-2082611Actual
175166.002023-08-2296612Actual
3840411.002025-04-229664Actual
334810395.212022-07-231878Actual
1025974.002023-02-207673Actual
21220346.542023-12-238418Actual
3581478.452025-01-2068113Actual
273311468.002024-06-217717Actual
2886014028.682024-07-228711Actual
830944653.002022-12-232175Actual
36596642.002025-02-208168Actual
2711500.002022-05-227664Budget
233012286023.772024-02-204678Actual
1457223519.002023-06-22773Actual
669330.002022-10-228268Budget
5100302.002022-09-229236Actual
51081264.002022-09-226246Actual
3156558673.002022-07-23677Actual
13778153018.002023-05-221575Actual
29643329.002024-08-218417Actual
4761200.002022-05-226216Budget
527317597.002022-09-222476Actual
9358165000.002023-01-205665Budget
1485629.002023-06-228526Actual
17389.002022-06-229636Actual
7507579787.002022-11-22676Actual
9943104.112023-01-208218Actual
3782134.802025-03-2267211Actual
30558287.002024-09-216616Actual
24204270.782024-03-218418Actual
3391829634.002024-12-223375Actual
1799780.002023-09-226866Actual
92512000.002023-01-207664Budget
36698320.982025-02-2066311Actual
23264123.812024-02-208568Actual
3645827014.002025-02-205767Actual
526214391.002022-09-22776Actual
1967936.002023-11-226973Actual
1921434.422023-10-226968Actual
290576.002024-07-2296213Actual
329379483.002024-11-215266Actual
17411500.002022-06-226146Budget
9087.002022-05-229667Actual
2787162.662024-06-2185113Actual
3885454.112025-04-226928Actual
34687317.052024-12-2265213Actual
274423432.962024-06-216228Actual
11517394776.002023-03-22674Actual
25366424.172024-04-2161211Actual
2169129716.002024-01-202873Actual
3769414.002025-03-229618Actual
31913792.002024-10-216567Actual
257731600.002022-07-236015Budget
22289216.242024-01-209068Actual
151112900.002022-06-225765Budget
16098305.632023-07-238418Actual
79111600.002022-12-235363Budget
1920171325.142023-10-225268Actual
3095433419.892024-09-213378Actual
3665558.212025-02-2082111Actual
2109830934.002023-12-233276Actual
172606108.322023-08-2260211Actual
23145900.002024-02-208767Actual
10070610295.792023-01-2010168Actual
32140-109.882024-10-2191211Actual
35088162.002025-01-207316Actual
1938189.002022-06-226817Actual
2833780.002024-07-227136Actual
1874064903.002023-10-221374Actual
653410084.002022-10-222077Actual
2791876.692024-06-2169613Actual
32556-283.002024-11-219163Actual
2428543057.942024-03-211978Actual
2055817.782023-11-2268612Actual
3843398718.002025-04-224374Actual
2146313232.922023-12-2360611Actual
3703245.112025-02-2082613Actual
3351427.572024-11-2169113Actual
131411481842.002023-04-224376Actual
35966114.002025-02-207163Actual
2204234.002024-01-208556Actual
27609220.982024-06-2190311Actual
31438391472.002024-10-2110163Actual
1031380.002022-05-228728Budget
39831004.002022-08-226246Actual
389078.002025-04-229668Actual
33885768.002024-12-228165Actual
21752819.002024-01-208714Actual
44748828.522022-08-222278Actual
125955808.002023-04-226364Actual
3856255.002025-04-226826Actual
2534416.722024-04-2169111Actual
17732583636.002023-09-22474Actual
2841116590.002024-07-225766Actual
2767044869.682024-06-2154611Actual
1684711.002023-08-229616Actual
190287286.002023-10-22876Actual
36252-421.002025-02-209116Actual
10731100.002023-02-207846Budget
1535377.362023-06-2283611Actual
1239778900.002023-04-225663Budget
2653018.842024-05-2178511Actual
4972100.002022-09-226816Budget
2931775343.002024-08-212174Actual
2331677.362024-02-2078111Actual
2752234147.172024-06-213378Actual
2416851717.002024-03-212177Actual
37793179.492025-03-2267111Actual
336583400.002024-12-226263Actual
2789200.002022-07-238026Budget
1078950.002023-02-208556Budget
2870100.002022-07-236846Budget
502994.002022-09-227626Actual
3954242.002022-08-227636Actual
154008.212023-06-2268112Actual
226081350.002024-02-208713Actual
1108980.002023-02-206828Budget
34379113.532024-12-2281211Actual
3438012.462024-12-2282211Actual
56121390055.142022-09-224378Actual
33970109.002024-12-228126Actual
295766400.002022-07-235666Budget
35885162.662025-01-2083613Actual
5081200.002022-09-227836Budget
1390070.002023-05-228346Actual
12644102893.002023-04-22474Actual
29023106.522024-07-2284113Actual
38964207.152025-04-2294111Actual
1214423128.002023-03-223277Actual
31478324.002024-10-217773Actual
12197302.602023-03-229018Actual
3724194.002022-08-227815Actual
36161344.002025-02-209415Actual
902911.002023-01-209613Actual
23597512.002024-03-216713Actual
6451900.002022-10-228717Actual
2590555.002024-05-216915Actual
3063380.002022-07-237617Budget
246187909.422024-03-2140712Actual
14704194274.002023-06-222974Actual
3668653.952025-02-2085211Actual
30201780.212024-08-2174613Actual
84221209727.002022-12-231036Actual
386111709.002025-04-226146Actual
11586273.002023-03-229015Actual
354650.002022-05-227715Budget
1388891.002023-05-226746Actual
12987280.002023-04-228146Budget
221751064.002024-01-209767Actual
34244200776.032024-12-221228Actual
15564257718.002023-07-232973Actual
3642550.002022-08-227764Budget
15132342.002023-06-226628Actual
27583-82.222024-06-2191211Actual
10722100.002022-05-227668Budget
29766955.642024-08-218728Actual
3842471913.002025-04-223174Actual
2278014268.002024-02-201874Actual
37748261.692025-03-228468Actual
7614235.002022-11-227467Actual
34349231.612024-12-2278111Actual
909841367.002023-01-201373Actual
2634449523.222024-05-215468Actual
21036265.002023-12-238056Actual
10738100.002023-02-208346Budget
1946917.782023-10-2265112Actual
2123754.112023-12-236928Actual
18074382.002023-09-229417Actual
24229482.912024-03-218128Actual
20780414.002023-12-238164Actual
3328982.682024-11-2189311Actual
31339204.762024-09-2190613Actual
29406166746.002024-08-211575Actual
13557473466.002023-05-22673Actual
81902636.002022-12-236215Actual
1457918549.002023-06-222073Actual
27817-225.832024-06-2191612Actual
21235243.512023-12-236728Actual
2540810.332024-04-2182311Actual
34442209.272024-12-2292411Actual
982617729.002023-01-205767Actual
21407164.592023-12-2365411Actual
133931900.002023-04-226168Budget
16574-216.002023-08-229163Actual
914090.002023-01-207473Budget
922273200.002023-01-205664Budget
28493606.002024-07-229017Actual
3821544663.492025-03-2235713Actual
195106.082023-10-2283212Actual
7214280.002022-11-226616Budget
3059400.002022-07-237317Budget
15549703914.002023-07-23473Actual
30698136.002024-09-216766Actual
26330661.702024-05-218128Actual
37595282.002025-03-228517Actual
2970426607.002024-08-212877Actual
7812301.092022-11-228168Actual
296911163267.002024-08-21677Actual
9482000.002022-05-226218Budget
4393380.002022-08-228728Budget
11920121.002023-03-229256Actual
18791143381.002023-10-221225Actual
36101-290.002025-02-209164Actual
334423971.052024-11-2152612Actual
1132210600.002023-03-229463Actual
179596.002023-09-229646Actual
11663112731.002023-03-221575Actual
1136830.002023-03-226873Budget
2868042889.762024-07-224078Actual
19428288.002023-10-2287611Actual
46754.002022-09-229673Actual
1565540.002023-07-238264Actual
2820713.002024-07-229615Actual
32546251.002024-11-217863Actual
8616410.002022-12-238766Actual
3472381.962024-12-2271613Actual
33678945.002024-12-228763Actual
36081958.002025-02-206664Actual
31757489.002024-10-219036Actual
242210.002022-07-238273Actual
865192139.002022-12-233976Actual
34366517.792024-12-2262211Actual

Generated 2025-06-21 08:11:41.039 UTC