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35674 items

NOTE: Only 1000 elements of total 35674 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3418450151.002024-12-239467Actual
71213211.002022-11-235765Actual
5682200.002022-10-236563Budget
1846622.042023-09-2366112Actual
3804659838.042025-03-2356612Actual
9276104.002023-01-219764Actual
10361550.002023-02-217264Budget
32601203.002024-11-227673Actual
372891215.002025-03-236515Actual
38538266.002025-04-237316Actual
964380.002022-05-237618Budget
344445.002024-12-2396411Actual
1427877.362023-05-2367311Actual
10388-139.002023-02-219164Actual
154751093.332023-06-2334712Actual
3599624696.002025-02-211873Actual
2995222215.002024-08-2260611Actual
29055-239.092024-07-2391213Actual
188413790.002023-10-232375Actual
32857982134.002024-11-221036Actual
28650357.152024-07-239268Actual
26277148148.002024-05-223577Actual
796945000.002022-12-249963Actual
6149110.002022-10-237326Budget
12243280.002023-03-238728Budget
21903145704.002024-01-212975Actual
1994030391.002023-11-236036Actual
3326816032.972024-11-2260311Actual
1675511.002023-08-239615Actual
3182739.002024-10-227166Actual
23583346.512024-02-2134712Actual
24201878.372024-03-228118Actual
16107342863.532023-07-241228Actual
30593193.002024-09-227726Actual
36851120.972025-02-2178112Actual
1991687.002023-11-236626Actual
19790490014.002023-11-234674Actual
30850682.912024-09-226818Actual
899114.002022-05-238567Actual
20088242.002023-11-236817Actual
36571382.912025-02-219228Actual
3070144.002024-09-227166Actual
162539.272023-07-2494211Actual
2831443.002024-07-237826Actual
6039200.002022-10-238465Budget
278541657.422024-06-2262113Actual
885780.002022-12-246828Budget
1863949.002022-06-237266Actual
3324114047.832024-11-2260211Actual
27751116.722024-06-2284112Actual
36678179.492025-02-2176211Actual
2329323874.252024-02-213378Actual
2622578218.002024-05-226067Actual
26566152.892024-05-2281611Actual
2298226.002022-07-249413Actual
869426.002022-05-236667Actual
35376143.512025-01-216918Actual
35699300.762025-01-2174112Actual
15992276.002023-07-246717Actual
2907132.832024-07-2369613Actual
353841305.652025-01-218118Actual
4035100.002022-08-236656Budget
15717608.002023-07-248715Actual
71100.002022-05-236863Budget
21133320.002023-12-249217Actual
60262900.002022-10-237665Budget
1986192374.002023-11-231375Actual
215912475.272023-12-2415712Actual
3166527150.002024-10-222475Actual
2598244321.002024-05-223475Actual
9374200.002023-01-216765Budget
35172302.002025-01-217746Actual
282711209261.002024-07-234375Actual
740200.002022-05-237466Budget
16689105.002023-08-238464Actual
1454673.002023-06-236963Actual
8794713405.002022-12-244377Actual
8752169.002022-12-248367Actual
17189.002022-05-238173Actual
4346179.872022-08-238918Actual
124032121.002023-04-236163Actual
16681203.002023-08-237464Actual
28586.002022-05-238013Actual
17972159.002023-09-237756Actual
13897331.002023-05-238046Actual
373-176.002022-05-239115Actual
27066436.002024-06-226565Actual
2007570489.002023-11-233776Actual
20836201.002023-12-247815Actual
13956397.002023-05-238066Actual
1883946791.002023-10-232175Actual
37148104571.002025-03-232173Actual
1482626.002023-06-238216Actual
29167311.002024-08-227463Actual
2091416640.002023-12-2410075Actual
12697244.002023-04-237815Actual
14960144.002023-06-237466Actual
16192164128.382023-07-243578Actual
74574389.002022-11-236366Actual
8378.002022-05-236513Actual
16563873.002023-08-237763Actual
38865149.572025-04-238428Actual
15495856.002023-07-247613Actual
360785467.002025-02-216264Actual
1700519216.002023-08-232876Actual
1863948219.002023-10-233873Actual
31501125.002024-10-226914Actual
2557510.332024-04-2276212Actual
16880449.002023-08-236536Actual
33012833.002024-11-227617Actual
21373-68.392023-12-2491211Actual
1807842955.002023-09-235367Actual
2847025510.002024-07-2310076Actual
3224263.212022-07-248918Actual
4393380.002022-08-238728Budget
1841386.932023-09-2373611Actual
130521900.002023-04-235266Budget
264911260.362024-05-2261411Actual
38123329.332025-03-2381113Actual
2079363000.002023-12-249964Actual
81282000.002022-12-247664Budget
3589912297.972025-01-217713Actual
80336600.002022-05-236017Budget
3804841106.842025-03-2360612Actual
539664000.002022-09-239967Actual
2805857757.002024-07-234073Actual
22282434.422024-01-218168Actual
586027400.002022-10-236064Budget
173482.892023-08-2369511Actual
4811144913.002022-09-233774Actual
35655244.382025-01-2192611Actual
1064350.002023-02-218326Budget
1357270.002022-06-239014Actual
16739.002022-05-237873Actual
32660109.002024-11-227164Actual
6046214.002022-10-239065Actual
1094344840.002023-02-215667Actual
632400.002022-05-236363Budget
11881805.002022-06-236163Actual
3109636.932024-09-2282611Actual
14392177.362023-05-2361112Actual
162632.002022-06-238216Actual
11157235.932023-02-217468Actual
24259785.942024-03-227768Actual
3042832063.002024-09-229464Actual
1029107.142022-05-238528Actual
208573810.002023-12-246265Actual
1217090.002023-03-237118Budget
1681823293.002023-08-234075Actual
756100.002022-05-238466Budget
286061058.682024-07-238028Actual
37357101124.002025-03-231575Actual
2252059.272024-01-2190112Actual
3932769.672025-04-2371613Actual
21251172.302023-12-248928Actual
1671927705.002023-08-233374Actual
25620157.152024-04-2292612Actual
26673354119.062024-05-224712Actual
3135160021.672024-09-2214713Actual
17912330.002023-09-236636Actual
2739316941.002024-06-222077Actual
16756137834.002023-08-231225Actual
153697260.472023-06-238711Actual
12888200.002023-04-238026Budget
33407383.742024-11-2287112Actual
184485540.222023-09-2328711Actual
8696850.002022-12-248717Budget
354581278.002025-01-219768Actual
156659.002023-07-249664Actual
38408732890.002025-04-23474Actual
17197-192.852023-08-239168Actual
13009650.002023-04-236256Budget
254199257.312024-04-2260411Actual
10386113.002023-02-218964Actual
542320904.002022-09-234077Actual
6561480.002022-10-236618Budget
3437030.552024-12-2368211Actual
14536143041.002023-06-235663Actual
255319047.742024-04-2238711Actual
13419228.362023-04-237868Actual
7426200.002022-11-238156Budget
17706211.002023-09-236764Actual
26518327.362024-05-2261511Actual
8436124.002022-12-246836Actual
524690.002022-09-238566Budget
19907302.002023-11-239016Actual
36307-387.002025-02-219136Actual
479710976.002022-09-231874Actual
8215480.002022-12-248115Budget
7232620.002022-11-238016Actual
9551280.002023-01-216636Budget
1302980.002023-04-237856Budget
1426511.402023-05-2385211Actual
1879610542.002023-10-235765Actual
3256987190.002024-11-221573Actual
26311967.772024-05-229218Actual
2408525895.002024-03-223476Actual
2703153903.002024-06-226015Actual
34267367.752024-12-239028Actual
38121148.622025-03-2378113Actual
216149449.002024-01-216113Actual
29451-299.002024-08-229116Actual
2505567.002024-04-228956Actual
19962346.002023-11-239036Actual
3622460377.002025-02-213975Actual
32248101.822024-10-2283611Actual
2254419.912024-01-2178612Actual
38648266.002025-04-237756Actual
2042396.512023-11-2387511Actual
1379021402.002023-05-233375Actual
20055353202.002023-11-23676Actual
370587861.052025-02-2124713Actual
1073630.002023-02-218246Budget
9641650.002023-01-216256Budget
11691380.002023-03-236516Budget
8253455.002022-12-246565Actual
20862203.002023-12-246865Actual
3452480298.002024-12-2329711Actual
347524332.912024-12-2318713Actual
63958156.002022-10-232276Actual
257140326.002022-07-243974Actual
3966136.002022-08-238336Actual
20415101.822023-11-2377511Actual
2880239.062024-07-2373511Actual
8195380.002022-12-246615Budget
13919141.002023-05-237456Actual
3468430343.922024-12-2360213Actual
13776110173.002023-05-231375Actual
1368010393.002023-05-23874Actual
3645524012.002025-02-215367Actual
1946152995.362023-10-2339711Actual
997554.112023-01-217128Actual
375142007.002025-03-235466Actual
3053513483.002024-09-222075Actual
2199611.002024-01-219636Actual
32293208.212024-10-2266112Actual
3095844601.912024-09-223878Actual
6697132.902022-10-238468Actual
335612667.972024-11-2253613Actual
9472632.002023-01-218016Actual
33729362.002024-12-238073Actual
25226542.002024-04-227318Actual
309361111023.302024-09-22478Actual
34184300.002022-08-235263Budget
3338027355.522024-11-2237711Actual
3646770.002025-02-216967Actual
12040200.002023-03-237817Budget
3829678696.002025-04-231973Actual
8557293.002022-12-248756Actual
1582041.002023-07-246526Actual
561122143.922022-09-234078Actual
32964451.002024-11-228766Actual
354391690.512025-01-217268Actual
1895647.002023-10-238446Actual
1558.002022-05-236973Actual
384341175555.002025-04-234674Actual
1193344.002022-06-236563Actual
2520224008.002024-04-222477Actual
38840405.632025-04-238918Actual
1492280.002023-06-236756Actual
33519441.612024-11-2277113Actual
784716328.662022-11-232878Actual
7144354.002022-11-237365Actual
11732146033.002023-03-231226Actual
22452274.172024-01-2177611Actual
181108.002023-09-239667Actual
247082.002022-07-248214Actual
744311817.002022-11-235266Actual
37396116.002025-03-238316Actual
6583798.072022-10-238118Actual
23811162.002024-03-226815Actual
4386100.002022-08-238328Budget
1167100.002022-06-238413Budget
8513151.002022-12-249046Actual
17223122663.972023-08-233478Actual
6467142562.002022-10-235667Actual
1788630.002023-09-236826Actual
157743752.002023-07-242375Actual
362639.002025-02-216926Actual
8735300.002022-12-247367Budget
23163182.002022-07-246363Actual
2849585.002022-07-248736Actual
2543078.422024-04-2276411Actual
26527113.532024-05-2274511Actual
27181200.002022-07-246216Budget
24893334.002024-04-229265Actual
965625.342022-05-237618Actual
33059473.002024-11-229267Actual
22915275.002024-02-219016Actual
430636400.002022-08-236018Budget
23859130.002024-03-228565Actual
34400175.232024-12-2373311Actual
13698150508.002023-05-233774Actual
1847320.972023-09-2376112Actual
222041543051.002024-01-214677Actual
1722225448.532023-08-233378Actual
8325450854.002022-12-244675Actual
19124199481.002023-10-231577Actual
2003124.002023-11-236966Actual
6437280.002022-10-237817Actual
33385530831.742024-11-2246711Actual
31893106.002024-10-228217Actual
368221861.432025-02-2123711Actual
1139972.002023-03-239273Actual
301135570.012024-08-2220712Actual
13132.002022-06-239673Actual
32006399.572024-10-227328Actual
200844252.002023-11-236217Actual
2158213.212022-06-239428Actual
22904187.002024-02-217616Actual
34329162185.922024-12-233778Actual
3065457.002024-09-228546Actual
30041532.682024-08-2261212Actual
225155.012024-01-2183112Actual
3974285.002022-08-239036Actual
23603816.002024-03-227613Actual
3747629.002025-03-238246Actual
17890148.002023-09-237426Actual
3572358.212025-01-2168212Actual
3371479019.002024-12-234673Actual
910457400.002023-01-212173Actual
145701006243.002023-06-23473Actual
2359295680.002024-03-226013Actual
30172225.822024-08-2278213Actual
2178582.002024-01-218564Actual
255203288.052024-04-2222711Actual
2855029898.002024-07-232877Actual
18146496.542023-09-236618Actual
253091235777.142024-04-22478Actual
35974653.002025-02-218163Actual
27189561.002024-06-227736Actual
34575457.152024-12-2374212Actual
26097-250.002024-05-229146Actual
3283813.002024-11-226926Actual
2154339.062023-12-2487112Actual
6963180.002022-11-238414Actual
13640121589.002023-05-231224Actual
3100384.802024-09-2276211Actual
13230650.002023-04-237767Budget
1498432.002022-06-239215Actual
3351900.002022-05-236215Budget
19845117.002023-11-238465Actual
3897383.742025-04-2368211Actual
29550.002022-05-238013Budget
1484890.002023-06-237626Actual
80114629.002022-05-2310076Actual
13929227.002023-05-238756Actual
19277168.852023-10-2376111Actual
294811308707.002024-08-221036Actual
27562922.052024-06-2262211Actual
33688223107.002024-12-23473Actual
34719511.792024-12-2366613Actual
214304.002023-12-2496411Actual
2263958.002024-02-218263Actual
26369182.902024-05-228968Actual
1862417836.002023-10-231873Actual
10531133106.002023-02-2110165Actual
36907413.532025-02-2172612Actual
9404100.002023-01-218565Budget
29389185.002024-08-228565Actual
292774444.002024-08-226264Actual
4847480.002022-09-238115Budget
3131110473.382024-09-2252613Actual
21594.002022-06-239628Actual
32052208.662024-10-228968Actual
35708108.212025-01-2185112Actual
2598732596.002024-05-224075Actual
331225207.242024-11-226128Actual
1025134.422022-05-238328Actual
3330322.042024-11-2271411Actual
911133676.002023-01-213273Actual
26878672.002024-06-229263Actual
5566280.002022-09-238168Budget
27291370972.002024-06-22476Actual
26213263.002024-05-228917Actual
2804521397.002024-07-232273Actual
2101469.002023-12-248446Actual
31039448.642024-09-2287311Actual
6626100.002022-10-237828Budget
21019-198.002023-12-249146Actual
18716246.002023-10-237464Actual
16037650.002023-07-248167Actual
1267343056.002023-04-236015Actual
2894211809.492024-07-2354612Actual
264740.002022-07-247165Actual
35549129.482025-01-2167311Actual
3663542889.762025-02-214078Actual
127552800.002023-04-237665Budget
35170133.002025-01-217446Actual
10617100.002023-02-216626Budget
6037164.002022-10-238365Actual
38473515.002025-04-236565Actual
13298260.182023-04-236818Actual
158463061.002023-07-246136Actual
357828842.412025-01-217712Actual
36741299.702025-02-2187411Actual
324063.002024-10-2296113Actual
2171760.002024-01-217873Actual
36705225.232025-02-2176311Actual
371915.002025-03-239673Actual
3853251.002022-08-237316Actual
1660822484.002023-08-236073Actual
18518-167.322023-09-2391612Actual
1773747498.002023-09-231474Actual
17067208.002023-08-237867Actual
2844842463.002024-07-231476Actual
2991290.122024-08-2285311Actual
30613225.002024-09-226636Actual
2534275.232024-04-2267111Actual
27233126.002024-06-226656Actual
2837378.002024-07-238446Actual
15223168.852023-06-2365111Actual
343091169572.872024-12-23678Actual
34376141.192024-12-2377211Actual
5505463.212022-09-238128Actual
2328413648.312024-02-212078Actual
13752184.002022-06-236264Actual
26085135.002024-05-227646Actual
28395320.002024-07-238056Actual
32428790.742024-10-2287213Actual
2265850464.002024-02-211473Actual
3011216743.622024-08-2219712Actual
266696.002024-05-2296612Actual
35878790.742025-01-2174613Actual
20132473.002023-11-238167Actual
174682.892023-08-2371212Actual
3661423851.532025-02-21878Actual
36479249.002025-02-218467Actual
34557479.492024-12-2387112Actual
1748280.002022-06-236646Budget
316914324.002022-07-242877Actual
3532784.002025-01-218267Actual
9207200.002023-01-218514Budget
9969100.002023-01-216728Budget
1591549.002023-07-248456Actual
11868380.002023-03-238746Budget
3330073.102024-11-2267411Actual
30659309.002024-09-229246Actual
823622100.002022-12-245365Budget
3086444.002022-07-249217Actual
6449211.002022-10-238517Actual
2222284.422024-01-218218Actual
15874144.002023-07-246546Actual
986-280.732022-05-239118Actual
1617250.002022-06-237616Actual
35466115272.932025-01-211478Actual
11167414.732023-02-218168Actual
14764513.002023-06-237765Actual
112711728.002023-03-235763Actual
1452285.002023-06-238213Actual
2335812852.062024-02-2160311Actual
27874101.252024-06-2290113Actual
22211451.092024-01-216718Actual
8510380.002022-12-248746Budget
22804396.002024-02-216515Actual
2029323369.702023-11-2310078Actual
185641411.002023-10-237713Actual
2041113.532023-11-2371511Actual
28133346.002024-07-237464Actual
3551635852.492025-01-2112211Actual
5961200.002022-10-237415Budget
31433481.002024-10-229263Actual
245401.822024-03-2269212Actual
3118436.932024-09-2284212Actual
3166047217.002024-10-221975Actual
9917737.462023-01-216518Actual
263417.002024-05-229628Actual
269511749.002024-06-227714Actual
18281240.132023-09-2387111Actual
3002380.002022-07-248766Budget
2610637.002024-05-226856Actual
15857375.002023-07-247736Actual
1654215.002023-08-239613Actual
2551964692.392024-04-2221711Actual
17159101.082023-08-238528Actual
51838012.002022-05-231226Actual
368066.002025-02-2196611Actual
33040325.002024-11-226867Actual
27325323.002024-06-226817Actual
18767452.002023-10-236515Actual
75383420.002022-11-236217Actual
6957650.002022-11-238114Budget
3276281.002024-11-228265Actual
2195641.002024-01-217826Actual
7474100.002022-11-237466Budget
13229579.002023-04-237767Actual
63356100.002022-10-236366Budget
29549266.002024-08-228056Actual
3714014925.002025-03-23773Actual
3318028953.142024-11-229468Actual
19118987248.002023-10-23477Actual
1456518744.002023-06-239463Actual
31346346711.222024-09-224713Actual
8695720.002022-12-248717Actual
26103106.002024-05-226556Actual
2140413614.842023-12-2460411Actual
3701435508.932025-02-2160613Actual
22594345.002024-02-216813Actual
579330.002022-10-238573Budget
10918850.002023-02-218017Budget
2211126.842022-06-238568Actual
12843317.002023-04-238116Actual
3221631.612024-10-2284511Actual
34876209.002025-01-217673Actual
169041992.002023-08-236146Actual
6222276.002022-10-239036Actual
37568195089.002025-03-233576Actual
2555860.332024-04-2289112Actual
35553178.422025-01-2173311Actual
2993892.252024-08-2284411Actual
5192133.002022-09-239056Actual
37197687.002025-03-236614Actual
2205311332.002024-01-215766Actual
7699279.872022-11-237818Actual
21162153.002023-12-248467Actual
27898188.972024-06-2285213Actual
3451445514.372024-12-2314711Actual
2739127.002022-07-247816Actual
37296466.002025-03-237415Actual
1830712.462023-09-2384211Actual
30506378.002024-09-227465Actual
3291111264.002024-11-226056Actual
20523110.342023-11-2361212Actual
3064176.002024-09-226846Actual
1890011.002023-10-238226Actual
204704488.082023-11-238711Actual
29965741.202024-08-2276611Actual
2831929.002024-07-238426Actual
28250110169.002024-07-231375Actual
2634227939.482024-05-225268Actual
1217179.872023-03-237118Actual
195851173.002023-11-236613Actual
200961166.002023-11-238017Actual
332431441.212024-11-2262211Actual
8689180.002022-12-248317Actual
3885850.002022-08-236126Budget
19035102297.002023-10-232176Actual
3722126915.002025-03-235264Actual
39378-11299.502025-05-229273Actual
108111262.002023-02-216266Actual
232123755.702024-02-216128Actual
972873.002023-01-218466Actual
1211750.002022-06-237663Budget
232454560.262024-02-216268Actual
20887494396.002023-12-24475Actual
26404-288687.302024-05-224378Actual
22729284.002024-02-218914Actual
15067110898.002023-06-239467Actual
288097.142024-07-2382511Actual
29208150432.002024-08-223773Actual
3673883.742025-02-2183411Actual
39106336.942025-04-2392611Actual
150097952.002023-06-236217Actual
2455736.932024-03-2292212Actual
7544280.002022-11-236717Budget
14362126036.092023-05-23101611Actual
2978681.392024-08-226968Actual
1853280.002022-06-236666Budget
7169-162.002022-11-239165Actual
3407322.002024-12-236966Actual
3656363.202025-02-218228Actual
1858116432.002023-10-235363Actual
333684833.832024-11-2220711Actual
11626173.002023-03-237465Actual
17765182.002023-09-236715Actual
22418110.342024-01-2176411Actual
12701596.002023-04-238115Actual
37775254737.652025-03-232978Actual
3499378.002025-01-216915Actual
15997318.002023-07-247417Actual
71162400.002022-11-235365Budget
983650.002022-05-238718Budget
35145314.002025-01-217636Actual
14048866.002023-05-237767Actual
33138210.182024-11-228328Actual
12544200.002023-04-236814Budget
2451911.402024-03-2278112Actual
36980-170.672025-02-2191113Actual
11632200.002023-03-237865Budget
37706648.062025-03-237428Actual
3390218714.002024-12-23775Actual
615769.002022-10-237826Actual
217717318.072022-06-236368Actual
36564217.752025-02-218328Actual
3794998.632025-03-2385611Actual
8001594.002022-12-246173Actual
5591112603.182022-09-231378Actual
31913792.002024-10-226567Actual
87172300.002022-12-246167Budget
12365297.002023-04-237613Actual
18726527.002023-10-238764Actual
9328200.002023-01-217415Budget
9601100.002023-01-216846Budget
555043.512022-09-237168Actual
7563715.002022-11-238117Actual
12066110.002023-03-235467Actual
30063-25.842024-08-2291212Actual
3484487373.002025-01-211573Actual
389940.002022-08-237126Budget
34496167.782024-12-2383611Actual
39150355.022025-04-2374112Actual
33828179918.002024-12-233574Actual
372051474.002025-03-237714Actual
1739464.592023-08-2385611Actual
2005852450.002023-11-231376Actual
29665180.002024-08-226867Actual
320871963484.982024-10-224678Actual
10694124.002023-02-218436Actual
2751730545.592024-06-222478Actual
13245630.002023-04-238767Actual
1813046494.002023-09-233177Actual
3215227.362024-10-2271311Actual
2924136442.002024-08-2210073Actual
30288168.002024-09-226863Actual
2491562.002022-05-236264Actual
1544514.592023-06-2384612Actual
1681355640.002023-08-233475Actual
32243484.812024-10-2277611Actual
3463424493.772024-12-2314712Actual
383861597.002025-04-237264Actual
1558269.002023-07-246873Actual
8060300.002022-12-246814Actual
2882012990.362024-07-2352611Actual
32262572732.712024-10-226711Actual
3294221872.002024-11-226066Actual
33853252.002024-12-238315Actual
20317-180.092023-11-2391111Actual
3032648386.002024-09-222473Actual
33720139.002024-12-236773Actual
23215435.942024-02-216628Actual
18105126.002023-09-238967Actual
255711.822024-04-2269212Actual
3013215173.462024-08-2260113Actual
38186991.002022-08-232275Actual
1007933121.402023-01-211978Actual
12043720.002022-05-231973Actual
276751353.982024-06-2262611Actual
2207389.002024-01-218366Actual
18336144.382023-09-2387311Actual
35961741.002025-02-216563Actual
29752202.602024-08-226828Actual
13434682.912023-04-238768Actual
3307087982.002024-11-221477Actual
37579816.002025-03-236517Actual
222201375.352024-01-218018Actual
2473236.002024-04-228473Actual
975815391.002023-01-212876Actual
3298155087.002024-11-221976Actual
53472700.002022-09-236167Budget
831550.002022-05-238117Budget
2335032.672024-02-2185211Actual
336071534.612024-11-2223713Actual
2701201.002022-05-237664Actual
230913720.002022-07-246063Actual
18687609.002023-10-238114Actual
5158158.002022-09-236656Actual
185016.082023-09-2369612Actual
19217257.152023-10-237368Actual
2990026.292024-08-2269311Actual
2992683.742024-08-2268411Actual
1729100.002022-06-238536Budget
206416000.002022-06-2310077Actual
38790657189.002025-04-2310167Actual
1349180730.002023-05-236013Actual
3074959803.002024-09-224676Actual
30722278547.002024-09-2210166Actual
2365185123.002022-07-24673Actual
32142101.822024-10-2294211Actual
2881217.782024-07-2385511Actual
18943120.002022-05-236014Actual
35857222.312025-01-2190213Actual
25233105.632024-04-228218Actual
1377423075.002023-05-23775Actual
15800139.002023-07-247416Actual
389372748488.732025-04-234678Actual
2599648.002022-07-247715Actual
21008302.002023-12-247746Actual
113404811.002023-03-232373Actual
285715600.002022-07-246046Actual
1055117102.002023-02-213375Actual
71868314.002022-11-232075Actual
2351827.362024-02-2181112Actual
7614235.002022-11-237467Actual
33053236.002024-11-228467Actual
285842046.572024-07-238718Actual
22363225.232024-01-2174211Actual
38366-474.002025-04-239114Actual
20256819.282023-11-238768Actual
297026062.002024-08-222377Actual
36372162.002025-02-216666Actual
87769604.002022-12-241877Actual
6641546.552022-10-238728Actual
35582210.342025-01-2176411Actual
338901053.002024-12-238765Actual
17242163.532023-08-2374111Actual
18312-26.902023-09-2391211Actual
97478.362022-05-238218Actual
193472.002023-10-2396311Actual
2012344.002023-11-236967Actual
27757232.682024-06-2292112Actual
300742257.182024-08-2262612Actual
3124712168.012024-09-2232712Actual
352540.002022-08-237173Budget
140631062.002023-05-239767Actual
392468755.182025-04-2328712Actual
26857716.002024-06-226663Actual
2880796.512024-07-2380511Actual
22066198.002024-01-217466Actual
22799513160.002024-02-214674Actual
8199200.002022-12-246815Budget
305074138.002024-09-227665Actual
8607280.002022-12-248166Budget
8603129.002022-12-247866Actual
19280376.302023-10-2380111Actual
5311655.002022-09-237717Actual
7145200.002022-11-237465Budget
3087952.602024-09-226928Actual
667448.052022-10-236968Actual
1362188.002023-05-237114Actual
10533190501.002023-02-21475Actual
33842202.002024-12-236815Actual
18979115.002023-10-238156Actual
2846100.002022-07-248436Budget
2689741665.002024-06-222473Actual
185489666.902023-09-2340712Actual
144018983.002022-06-232874Actual
2547120.972024-04-2294511Actual
156023.002023-07-249673Actual
34228907.162024-12-237618Actual
27081195.002024-06-228365Actual
1113527878.872023-02-216068Actual
35444316.242025-01-217868Actual
20615540.002023-12-246713Actual
12968109.002023-04-236746Actual
160071080.002023-07-248717Actual
2226535879.022024-01-216068Actual
1827867.782023-09-2383111Actual
11805620.002023-03-237736Actual
41631334567.002022-08-234376Actual
11296100.002023-03-237463Budget
1027862.002023-02-218973Actual
1260558.002023-04-236964Actual
33552127.572024-11-2284213Actual
130871196.002023-04-237666Actual
1382491.002022-06-236664Actual
9943104.112023-01-218218Actual
34047280.002024-12-237756Actual
7436176.002022-11-238756Actual
1948735.872023-10-2389112Actual
1128790.002023-03-236863Budget
255721.822024-04-2271212Actual
2324616039.262024-02-216368Actual
1554414365.002023-07-249463Actual
2909889118.702024-07-2313713Actual
12524811.002022-06-232373Actual
1623550.002022-06-238016Budget
28898162.462024-07-2378112Actual
1425528.422023-05-2373211Actual
31085123.102024-09-2268611Actual
2041643.312023-11-2378511Actual
377381438.992025-03-237268Actual
491247.002022-09-238265Actual
3119074.162024-09-2292212Actual
31849239109.002024-10-22476Actual
1520286110.262023-06-232178Actual
28752110.342024-07-2378311Actual
38842-494.362025-04-239118Actual
1370131058.002023-05-234074Actual
1306221349.002023-04-236066Actual
29594662.002024-08-229766Actual
2581090.002024-05-226914Actual
20973318.002023-12-246536Actual
1188741.002023-03-236756Actual
2839380.002022-07-248136Budget
384500.002022-05-235765Budget
359246738.222025-01-21100713Actual
30889207.152024-09-228328Actual
34662190.732024-12-2367113Actual
32933167.002024-11-229056Actual
1838128.422023-09-2376511Actual
335822384.832022-07-243278Actual
831312931.002022-12-242875Actual
31614159809.002024-10-221225Actual
32610405.002024-11-228773Actual
3756133870.002025-03-232476Actual
741798.002022-11-237656Actual
2169441714.002024-01-213273Actual
3651538829.002025-02-214077Actual
119983367.002023-03-232376Actual
1471138575.002023-06-233874Actual
126434311.002022-06-234073Actual
4846850.002022-09-238015Budget
7797750.002022-11-237268Budget
3012211223.312024-08-2233712Actual
46435207.002022-05-233975Actual
32036243.512024-10-226868Actual
865192139.002022-12-243976Actual
114064236.002023-03-236114Actual
2632257.142024-05-226928Actual
6947200.002022-11-237414Budget
242430.002022-07-248373Budget
29935283.742024-08-2281411Actual
35096480.002022-08-236073Actual
373802076.002025-03-236116Actual
13824348.002023-05-239016Actual
4745380.002022-09-236664Budget
2068199686.002023-12-241573Actual
4183300.002022-08-237317Budget
9027440.002023-01-219213Actual
68001254.002022-11-236163Actual
15706324.002023-07-247315Actual
29844165.662024-08-2268111Actual
16912126.002023-08-237346Actual
349261622.002022-08-232173Actual
38827179.872025-04-237118Actual
29771219.272024-08-229428Actual
17804302.002023-09-237365Actual
34288508.672024-12-237468Actual
2293141.002024-02-217626Actual
349421337.002025-01-218064Actual
174017200.002022-06-236046Budget
25258217.752024-04-227828Actual
2107328.362022-06-239018Actual
3403513035.002024-12-236056Actual
18808371.002023-10-237365Actual
1912910603.002023-10-232277Actual
3375380.002022-08-236513Budget
17246308.212023-08-2380111Actual
2434-74.002022-07-249173Actual
135686318.002023-05-232373Actual
4900200.002022-09-237465Budget
193756934.932023-10-2360511Actual
1384200.002022-06-236764Budget
1722076916.152023-08-233178Actual
7973295525.002022-12-24673Actual
18086440.002023-09-236567Actual
4865149237.002022-09-231225Actual
31898308.002024-10-228917Actual
20497102.892023-11-2362112Actual
32967-358.002024-11-229166Actual
37522287.002025-03-236666Actual
7697650.002022-11-237718Budget
1931637.992023-10-2390211Actual
32154228.422024-10-2274311Actual
3465113172.282024-12-2338712Actual
7938161.002022-12-247363Actual
29387231.002024-08-228365Actual
44121485.962022-08-236268Actual
1426648.632023-05-2387211Actual
1578626515.002023-07-244075Actual
5299200.002022-09-236717Budget
18326182.682023-09-2374311Actual
80309.002022-12-248273Actual
3428455.632024-12-236968Actual
5308200.002022-09-237417Budget
60032600.002022-10-236165Budget
2025263.202023-11-238268Actual
142548.212023-05-2371211Actual
38145741.622025-03-2374213Actual
301602543.402024-08-2261213Actual
10897540.002023-02-216517Actual
11295166.002023-03-237363Actual
1807100.002022-06-237656Budget
450644.002022-09-237113Actual
11360415.002023-03-236273Actual
3181820845.002024-10-226066Actual
1894629.002023-10-237146Actual
28294520.002024-07-238716Actual
243498.212024-03-2282211Actual
26096313.002024-05-229046Actual
74531210.002022-11-236166Actual
3124810712.662024-09-2233712Actual
1544416.722023-06-2383612Actual
37366199692.002025-03-232975Actual
38220782405.422025-03-2343713Actual
2291089.002024-02-218316Actual
4046100.002022-08-237456Budget
614894.002022-10-237326Actual
27942391727.852024-06-226713Actual
2981220.002022-07-247366Budget
24798199.002024-04-229064Actual
34780101.002025-01-216913Actual
3647720.002022-08-238064Actual
3149113.002024-10-229473Actual
35096102.002025-01-218316Actual
235113.952024-02-2171112Actual
36085933.002022-08-235364Actual
374315.002025-03-239626Actual
12824200.002023-04-236716Budget
20468835.002022-06-232077Actual
35300614.002025-01-219217Actual
35197110.002025-01-217656Actual
154253512.532023-06-2360612Actual
33874410.002024-12-236765Actual
2434637.992024-03-2278211Actual
31099101.822024-09-2285611Actual
14736155.002023-06-238515Actual
15668131005.002023-07-2410164Actual
2293274.002024-02-217726Actual
333834500.002022-07-249968Actual
25671475000.002024-05-2142711Actual
2538410.332024-04-2285211Actual
8867200.002022-12-247628Budget
165016746.632023-07-2424712Actual
28390112.002024-07-237356Actual
201871405.652023-11-237718Actual
12630145.002023-04-238564Actual
20749192.002023-12-248514Actual
246683019.002024-04-227663Actual
2113510.002023-12-249617Actual
11429294.002023-03-237814Actual
433663.202022-08-238218Actual
1488488.002023-06-238536Actual
5015103.002022-09-236626Actual
3364921.002024-12-239613Actual
2458281.002022-07-247414Actual
38112392.492025-03-2366113Actual
6564200.002022-10-236718Budget
5159100.002022-09-236656Budget
7310280.002022-11-236636Budget
2090522025.002023-12-243375Actual
8136480.002022-12-248164Budget
2476815.002024-04-229614Actual
3599823708.002025-02-212073Actual
264921009.292024-05-2262411Actual
802170.002022-12-247673Budget
15749163.002023-07-248365Actual
8880117.752022-12-248428Actual
384712761.002025-04-236265Actual
162831223.122023-07-2461411Actual
7092185.002022-11-237815Actual
3297831196.002024-11-221476Actual
29634861.002024-08-227317Actual
32167-121.582024-10-2291311Actual
14820147.002023-06-237416Actual
351353467.002025-01-216136Actual
174123795.512023-08-2318711Actual
39229427.002025-04-2397612Actual
31686151.002024-10-226816Actual
8055650.002022-12-246614Budget
2004122.002023-11-238266Actual
1947015.652023-10-2366112Actual
28600110.172024-07-237128Actual
21336280.552023-12-2480111Actual
356685255.112025-01-2118711Actual
3155439746.002024-10-229464Actual
22259229.872024-01-219428Actual
112781300.002023-03-236263Budget
10001269.272023-01-219028Actual
372876053.002025-03-236115Actual
32584121427.002024-11-223773Actual
35144194.002025-01-217436Actual
11385100.002023-03-238173Budget
5774100.002022-10-237473Budget
2114250232.002023-12-246067Actual
28601482.912024-07-237328Actual
10291650.002023-02-216514Budget
2887871682.952024-07-2337711Actual
1836831.612023-09-2394411Actual
20659992.002023-12-248063Actual
12411200.002023-04-236663Budget
30935787618.792024-09-2210168Actual
9265200.002023-01-218464Budget
36795294.382025-02-2181611Actual
423846.002022-08-236967Actual
13968778.002023-05-239766Actual
3809635223.762025-03-2331712Actual
199917.002023-11-239646Actual
27583-82.222024-06-2291211Actual
269871108.002024-06-228064Actual
29757504.122024-08-227628Actual
2820200.002022-07-246736Budget
20966128.002023-12-249226Actual
33080228168.002024-11-222977Actual
3719013.002025-03-239473Actual
27980751.002024-07-237613Actual
1100210286.822022-05-2310168Actual
358870.002022-08-238214Actual
2878483.742024-07-2384411Actual
252850.002022-07-248264Budget
2445529.482024-03-2271611Actual
5386109.002022-09-238567Actual
8629423716.002022-12-24676Actual
35828317.052025-01-2187113Actual
19162125.332023-10-238218Actual
16151366.242023-07-247368Actual
23827324.002024-03-229015Actual
15061182.002023-06-238567Actual
3785561.002022-08-238165Actual
269421512.002024-06-226514Actual
2900033470.532024-07-2339712Actual
22746261.002024-02-216664Actual
425848.002022-08-238267Actual
371363.002022-08-237115Actual
364881560.002025-02-219767Actual
32671264.002024-11-228464Actual
11791380.002023-03-236636Budget
12174.002022-05-236713Actual
1582315.002023-07-246826Actual
312112452.932024-09-2276612Actual

Generated 2025-06-22 22:42:57.582 UTC