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38439 items

NOTE: Only 1000 elements of total 38439 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1899243261.002023-10-225666Actual
3797565700.922025-03-2229711Actual
35713243.322025-01-2092112Actual
20460-97.112023-11-2291611Actual
22632416.002024-02-207363Actual
13514-353.002023-05-229113Actual
2110388.972022-06-229418Actual
18565429.002023-10-227813Actual
1384237.002023-05-227826Actual
3770396.542025-03-226928Actual
1351200.002022-06-228414Budget
915168.002023-01-208173Actual
988861783.002023-01-201477Actual
37405106580.002025-03-221226Actual
29070113.532024-07-2268613Actual
1110841.992023-02-208228Actual
2473918.002024-04-219473Actual
24747263.002024-04-216714Actual
2508327.002024-04-218266Actual
19494163.532023-10-2261212Actual
32802724431.002024-11-214675Actual
922152267.002023-01-205664Actual
405280.002022-05-227265Budget
27367330.002024-06-217867Actual
14643187.002023-06-228414Actual
3755655087.002025-03-221976Actual
114548841.002023-03-225364Actual
34354196.512024-12-2284111Actual
3133414.002022-07-238167Actual
222200.002022-05-228314Budget
675760.002022-11-227113Budget
8751200.002022-12-238367Budget
1100320339.002023-02-20777Actual
27479137.452024-06-216868Actual
2600650.002022-07-237715Budget
252464267.832024-04-216128Actual
2804741665.002024-07-222473Actual
307863398.002024-09-216267Actual
4593186.002022-09-229063Actual
6631280.002022-10-228128Budget
19632220.002023-11-228363Actual
35549129.482025-01-2067311Actual
401189.002022-05-226865Actual
3333542.252024-11-2169611Actual
164006142.362023-07-23100711Actual
31692519.002024-10-217716Actual
543200.002022-05-227726Budget
56716625.002022-10-225763Actual
1481722.002023-06-226916Actual
2093281.002023-12-238316Actual
26256855751.002024-05-2110167Actual
368417241.002022-08-222874Actual
2154131.392022-06-228928Actual
479455446.002022-09-221374Actual
22650996.002024-02-209763Actual
18371219.002022-06-225466Actual
3727136558.002025-03-222474Actual
136422000.002022-06-225264Budget
137991202401.802023-05-224575Actual
23055305.002024-02-209066Actual
25422612.002022-07-239464Actual
5642531.002022-10-228013Actual
1597724969.002023-07-233376Actual
4748200.002022-09-226764Budget
2362018467.002024-03-215263Actual
31007113.532024-09-2181211Actual
1620021375.632023-07-2360111Actual
3337276.002022-07-239768Actual
2753957.142024-06-2169111Actual
13084120.002023-04-227466Actual
4209-155.002022-08-229117Actual
173918564.002022-06-226046Actual
185361358.232023-09-2223712Actual
8759144.002022-12-238967Actual
38054256.082025-03-2267612Actual
3464475919.192024-12-2229712Actual
171821449.592023-08-227268Actual
5124174.002022-09-227646Actual
179361039.002023-09-226246Actual
30054115.652024-08-2180212Actual
366372364248.712025-02-204678Actual
34287366.242024-12-227368Actual
2126148251.982023-12-235768Actual
304964074.002024-09-216265Actual
463960.002022-09-226773Budget
12362100.002023-04-227413Budget
66601300.002022-10-226168Budget
34542213.532024-12-2267112Actual
502340.002022-09-227126Budget
827280.002022-05-227817Budget
33208104231.812024-11-213978Actual
3404095.002024-12-226756Actual
1686479.002023-08-228126Actual
22058333.002024-01-206566Actual
13189256.002023-04-229417Actual
14960144.002023-06-227466Actual
212323831.462023-12-236228Actual
3365068344.002024-12-221223Actual
11794176.002023-03-226836Actual
32554231.002024-11-218963Actual
15316226.302023-06-2280411Actual
27817-225.832024-06-2191612Actual
17057495.002023-08-226667Actual
209675.322022-06-228218Actual
697454894.002022-11-221224Actual
32128153.952024-10-2176211Actual
238961366029.002024-03-214675Actual
3166931223.002024-10-213275Actual
1388319088.002023-05-226046Actual
33127202.602024-11-216828Actual
23637439.002024-03-217463Actual
324976462.782024-10-21100713Actual
30129578504.782024-08-2143712Actual
3081837659.002024-09-21777Actual
23966127.002024-03-217836Actual
14882109.002023-06-228336Actual
32378284220.942024-10-2143712Actual
2512320008.002024-04-2110076Actual
17090.002022-05-228173Budget
205933288.052023-11-2222712Actual
691430.002022-11-228473Budget
2085120949.002023-12-235265Actual
359246738.222025-01-20100713Actual
267731410.052024-05-2176613Actual
88437.002022-12-239618Actual
164663.952023-07-2371612Actual
2391790.002024-03-218516Actual
2876618512.812024-07-2260411Actual
4683650.002022-09-226514Budget
24328-122.642024-03-2191111Actual
1512836604.792023-06-226028Actual
22994227.002024-02-208746Actual
271319292.002022-07-236016Actual
383409.002025-04-229473Actual
5832650.002022-10-228114Budget
1131377.002023-03-228463Actual
16990173111.002023-08-2210166Actual
1762725753.002023-09-222873Actual
14820147.002023-06-227416Actual
187013314.002023-10-225364Actual
1808252145.002023-09-226067Actual
2306047500.002024-02-209966Actual
2254574.162024-01-2080612Actual
18074382.002023-09-229417Actual
1633135.872023-07-2390511Actual
87549.002022-05-227167Actual
461850539.002022-09-223173Actual
2580012.002024-05-219473Actual
2855029898.002024-07-222877Actual
35652119.912025-01-2089611Actual
296391767.002024-08-218017Actual
2657927000.002024-05-2199611Actual
261656405.002024-05-21876Actual
224081708.242024-01-2061411Actual
8452655.002022-12-238036Actual
3360043842.422024-11-2114713Actual
364725179.002025-02-207667Actual
2238825.232024-01-2071311Actual
31532530.002024-10-216664Actual
3648644651.002025-02-209467Actual
755100.002022-05-228366Budget
33040325.002024-11-216867Actual
17857311.002023-09-226616Actual
19188898.072023-10-228028Actual
958914170.002023-01-206046Actual
706145.002022-05-229256Actual
301854662.742024-08-2152613Actual
27747636.942024-06-2180112Actual
751918991.002022-11-222476Actual
29975128.422024-08-2189611Actual
28023203.002024-07-228563Actual
1461444.002023-06-228373Actual
9332650.002023-01-207715Budget
18464142.252023-09-2262112Actual
8652347.002022-05-226367Actual
24298143596.182024-03-213778Actual
28787105.022024-07-2289411Actual
17607404.002023-09-229263Actual
1751013.532023-08-2285612Actual
802170.002022-12-237673Budget
1264933605.002023-04-221474Actual
2856043632.002024-07-224077Actual
2472000.002022-05-226164Budget
15312200.762023-06-2274411Actual
2663551.002022-07-238165Actual
20245461.702023-11-227368Actual
2731538829.002024-06-214076Actual
38318126.002025-04-226573Actual
691630.002022-11-228573Budget
18284-142.862023-09-2291111Actual
2970359.002022-07-236666Actual
339626.002024-12-226926Actual
25808408.002024-05-216714Actual
15707328.002023-07-237415Actual
181111908.002023-09-229767Actual
32182190.122024-10-2176411Actual
3668197774.002022-08-2210164Actual
1527108.002022-06-226865Actual
10048764.732023-01-208068Actual
7217100.002022-11-226816Budget
1744518.842023-08-2277112Actual
741798.002022-11-227656Actual
8603129.002022-12-237866Actual
65999.002022-10-229618Actual
576426.002022-05-226636Actual
14940-142.002023-06-229156Actual
7572200.002022-11-228517Budget
392621829.362025-04-2262113Actual
21635403.002024-01-209013Actual
32080110227.382024-10-213478Actual
35077845348.002025-01-204675Actual
2033534.802023-11-2278211Actual
3391276.002022-08-227613Actual
14911227.002023-06-228746Actual
2605526.002024-05-216936Actual
1199430604.002023-03-221976Actual
32845157.002024-11-218026Actual
1230961521.922023-03-229468Actual
864117074.002022-12-232476Actual
3672116186.172025-02-2060411Actual
399323.002022-08-226946Actual
16418.002022-06-229616Actual
1912029800.002023-10-22777Actual
27867224.062024-06-2181113Actual
941129940.002023-01-209465Actual
10954380.002023-02-206567Budget
2042450.762023-11-2289511Actual
23111600.002022-07-236163Budget
10133121.002023-02-208313Actual
15448139.062023-06-2289612Actual
20779669.002023-12-238064Actual
273657904.002024-06-217667Actual
9007490.002023-01-207713Actual
11489748.002023-03-227764Actual
3639647500.002025-02-209966Actual
3393537.002024-12-226916Actual
1844444538.822023-09-2221711Actual
31837102.002024-10-218366Actual
6122410.002022-10-228716Actual
34240-489.822024-12-229118Actual
2921120.002022-07-237356Budget
1939776.292023-10-2290511Actual
3675615.652025-02-2071511Actual
22798-46542.002024-02-204374Actual
2258210259.462024-01-2038712Actual
30815803810.002024-09-2110167Actual
31082360.342024-09-2165611Actual
1977245468.002023-11-221974Actual
2148251.822023-12-2383611Actual
734917654.002022-11-226046Actual
36795294.382025-02-2081611Actual
62782.002022-05-226846Actual
234937000.892024-02-2033711Actual
10735319.002023-02-208146Actual
330231.382022-07-236968Actual
75833100.002022-11-225267Budget
26748181.962024-05-2185213Actual
2108765039.002023-12-231576Actual
2768239.062024-06-2171611Actual
3661818710.522025-02-201878Actual
26155382.002024-05-219066Actual
5329138.002022-09-228917Actual
570824.002022-10-228263Actual
503368.002022-09-227826Actual
391950.002022-08-228426Budget
1027862.002023-02-208973Actual
1541162.002022-06-227865Actual
1085947500.002023-02-209966Actual
158721786.002023-07-236146Actual
371074444.002025-03-226163Actual
2296783.002024-02-208536Actual
10769110.002023-02-207356Budget
27462432.912024-06-219028Actual
2981917962.022024-08-212078Actual
34132221.002024-12-227117Actual
23059595.002024-02-209766Actual
1176650.002023-03-228326Budget
35753650.772025-01-2066612Actual
14333692.262023-05-2262611Actual
2664818.842024-05-2167612Actual
8654361904.002022-12-234676Actual
68770.002022-05-227856Budget
1938795.442023-10-2277511Actual
3135081697.512024-09-2113713Actual
756660.002022-11-228217Budget
20184690.492023-11-227318Actual
384851301.002025-04-228065Actual
163368425.382023-07-2352611Actual
36330382.002025-02-208746Actual
21983440.002024-01-207736Actual
3791025.232025-03-2278511Actual
29493149.002024-08-217436Actual
34254520.792024-12-227328Actual
69789687.002022-11-225364Actual
903116.002022-05-228967Actual
28049356838.002024-07-222973Actual
146558860.002023-06-225464Actual
24832525343.002024-04-214674Actual
174143832.752023-08-2220711Actual
2200426.002024-01-206946Actual
1964345000.002023-11-229963Actual
22166194.002024-01-208467Actual
1197090.002023-03-228466Budget
22006157.002024-01-207346Actual
32254-129.032024-10-2191611Actual
28521707.002024-07-228167Actual
38604554.002025-04-228736Actual
159039327.002022-06-223975Actual
4839380.002022-09-227615Budget
18828421711.002023-10-2210165Actual
5239310.002022-09-228166Actual
3557944.382025-01-2071411Actual
1460191.002023-06-226673Actual
1097226.002022-05-229768Actual
192504787.532023-10-222378Actual
3901263.532025-04-2284311Actual
2437611.402024-03-2182311Actual
3014820.552024-08-2182113Actual
279233241.662024-06-2176613Actual
3171518.002024-10-217126Actual
27136489.002024-06-218016Actual
38473515.002025-04-226565Actual
2538127.002022-07-238964Actual
25691312.002024-05-217413Actual
37293122.002025-03-226915Actual
2378244108.002024-03-211474Actual
13698150508.002023-05-223774Actual
1883213572.002023-10-22875Actual
19232261.692023-10-229268Actual
291191454896.712024-07-2243713Actual
743440.002022-11-228556Budget
8144100.002022-12-238564Budget
1807842955.002023-09-225367Actual
3149488274.002024-10-216014Actual
1407655018.002023-05-222177Actual
3410045457.002024-12-221376Actual
2845217459.002024-07-222076Actual
3688167.782025-02-2081212Actual
29295184.002024-08-218464Actual
17710285.002023-09-227264Actual
672620177.212022-10-222478Actual
24661258.002022-07-238014Actual
30984676.002022-07-235767Actual
8832200.002022-12-238418Budget
69811400.002022-11-225764Budget
191984772.002022-06-223776Actual
31544693.002024-10-218164Actual
2597412838.002024-05-212275Actual
2613871.002024-05-216866Actual
1468425826.002023-06-229464Actual
3864280.002022-08-228116Budget
31486338.002024-10-218773Actual
2729780714.002024-06-211576Actual
25288296.542024-04-217368Actual
3270743461.002024-11-214074Actual
2780041.192024-06-2169612Actual
9840126.002023-01-206767Actual
749268.002022-11-228566Actual
2241270.972024-01-2067411Actual
1036198.052022-05-229428Actual
2396021.002024-03-216936Actual
31069-127.962024-09-2191411Actual
2090019025.002023-12-232475Actual
60648067.002022-10-222075Actual
3461200.002022-08-228163Budget
34705148.622024-12-2289213Actual
8954503384.702022-12-2310168Actual
223261782.712024-01-2061111Actual
2640825058.672024-05-2160111Actual
2475088.002024-04-217114Actual
3851768817.002025-04-223175Actual
24995127.002024-04-217836Actual
31055184.812024-09-2173411Actual
1714737.452023-08-226928Actual
161691913.002023-07-239768Actual
322705149.792024-10-2120711Actual
21266319.272023-12-236568Actual
3180317.002024-10-218256Actual
17316807.162023-08-2262411Actual
35286323.002025-01-207417Actual
37765119616.952025-03-221478Actual
1753030805.592023-08-2221712Actual
32400111.782024-10-2185113Actual
1431928.422023-05-2285411Actual
2547714632.952024-04-2160611Actual
314967246.002024-10-216214Actual
21173826426.002023-12-2310167Actual
24886147.002024-04-218365Actual
28971259.272024-07-2292612Actual
16306163.532023-07-2392411Actual
7323293.002022-11-227636Actual
212141560.202023-12-237718Actual
7574900.002022-11-228717Actual
28352-457.002024-07-229136Actual
33165448.062024-11-217468Actual
23651302.002024-03-219263Actual
2982837053.292024-08-213378Actual
34667548.632024-12-2274113Actual
5446200.002022-09-227418Budget
19755151.002023-11-228964Actual
235113.952024-02-2071112Actual
11189619724.752023-02-20478Actual
37204819.002025-03-227614Actual
1100593492.002023-02-201377Actual
89253999.642022-12-237668Actual
17606-242.002023-09-229163Actual
541105.002022-05-227626Actual
8803838.982022-12-236518Actual
793550.002022-12-237163Budget
1021448649.002023-02-201373Actual
1540314.592023-06-2273112Actual
33236-243.922024-11-2191111Actual
3590382311.562025-01-2015713Actual
24629113.002024-04-216913Actual
10745380.002023-02-208746Budget
5000155.002022-09-228916Actual
2884328.422024-07-2282611Actual
5637280.002022-10-227613Budget
20912-148500.002023-12-234375Actual
19914700.002023-11-226226Actual
6565369.272022-10-226818Actual
31887467.002024-10-217417Actual
3129346.872024-09-2171213Actual
890625168.222022-12-236368Actual
1619431215.302023-07-233878Actual
15131376.852023-06-226528Actual
16211184.812023-07-2376111Actual
32816504.002024-11-217716Actual
3101132.672024-09-2185211Actual
3187529006.002024-10-214676Actual
1214644855.002023-03-223477Actual
241361958.002024-03-217267Actual
1736611.402023-08-2294511Actual
293841118.002024-08-218065Actual
48023849.002022-09-222374Actual
2853925730.002024-07-22877Actual
17892116.002023-09-227726Actual
2348138367.432024-02-2015711Actual
26980114.002024-06-217164Actual
15165475.332023-06-226668Actual
3105444.382024-09-2171411Actual
2573164474.002022-07-234374Actual
7260226.002022-11-226526Actual
3557796.512025-01-2068411Actual
113220200.002022-06-226013Budget
21783103.002024-01-208364Actual
30421273.002024-09-218464Actual
30902273097.082024-09-215668Actual
3446636.932024-12-2289511Actual
2093369.002023-12-238416Actual
25134382.002024-04-217417Actual
152759447.742023-06-2260311Actual
154193.002023-06-2296112Actual
2579453.002024-05-218573Actual
34252157.002022-08-225763Actual
36569287.452025-02-209028Actual
16943211.002023-08-228056Actual
21281169.272023-12-238368Actual
242611031.402024-03-218068Actual
2549262000.002022-07-23674Actual
1666161.002022-06-227726Actual
39178373.112025-04-2274212Actual
33120139444.592024-11-211228Actual
2387710701.002024-03-211875Actual
28055287902.002024-07-223773Actual
30621473.002024-09-217736Actual
7086200.002022-11-227415Budget
38189-286.462025-03-2291613Actual
19952395.002023-11-227736Actual
302718119.002022-07-232476Actual
25718614.002024-05-216563Actual
5554198.052022-09-227368Actual
1736335.872023-08-2290511Actual
4658100.002022-09-228173Budget
2689520974.002024-06-212273Actual
13105380.002023-04-228766Budget
1589715371.002023-07-236056Actual
329414064.002024-11-215766Actual
163084.002023-07-2396411Actual
335672667.972024-11-2163613Actual
2403521901.002024-03-216066Actual
322888755.182024-10-21100711Actual
35526146.512025-01-2073211Actual
25004962.002022-07-236364Actual
2941325805.002024-08-212475Actual
3398328903.002024-12-226036Actual
16144555.642023-07-236568Actual
234928612.622024-02-2032711Actual
2617117114.002024-05-212076Actual
144566.082023-05-2271612Actual
20211107.142023-11-227128Actual
35707122.042025-01-2084112Actual
36565191.992025-02-208428Actual
320736693.632024-10-212378Actual
4854200.002022-09-228415Budget
798619593.002022-12-232873Actual
7310280.002022-11-226636Budget
23619161594.002024-03-211223Actual
10143418.002023-02-209213Actual
87393200.002022-12-237667Budget
1383381.002023-05-226626Actual
2329323874.252024-02-203378Actual
3379200.002022-08-226713Budget
31920514.002024-10-217367Actual
255203288.052024-04-2122711Actual
180463469146.002023-09-224376Actual
3504617767.002025-01-209465Actual
2182207.152022-06-226768Actual
36280168.002025-02-209226Actual
3677822673.522025-02-2060611Actual
30164225.822024-08-2167213Actual
233051550.792024-02-2062111Actual
12783337398.002023-04-2210165Actual
3548547655.002025-01-204078Actual
898216163.502022-12-2310078Actual
15893197.002023-07-239046Actual
760658.002022-11-226967Actual
23306238.002024-02-2065111Actual
32199601.832024-10-2161511Actual
10960208.002023-02-206867Actual
5511135.932022-09-228428Actual
23824143.002024-03-218515Actual
36819321.002022-08-222274Actual
13522121025.002023-05-225663Actual
231391134.002024-02-208067Actual
39341185.472025-04-2289613Actual
150711092511.002023-06-2210167Actual
24755253.002024-04-217814Actual
37515107728.002025-03-225666Actual
92302764.002023-01-206264Actual
2711061800.002024-06-213175Actual
23957193.002024-03-216636Actual
25069273.002024-04-216566Actual
29312101007.002024-08-211474Actual
194853.952023-10-2285112Actual
800-58073.002022-05-224676Actual
1953528.422023-10-2276612Actual
4254757.002022-08-228067Actual
7414120.002022-11-227356Budget
18152413.212023-09-227418Actual
361385963.002025-02-206215Actual
14357180.552023-05-2292611Actual
3211716337.232024-10-2160211Actual
26781129.322024-05-2185613Actual
235219.272024-02-2084112Actual
3443776.292024-12-2285411Actual
25095179100.002024-04-2110166Actual
1229360.002022-06-228763Actual
14637714.002023-06-227714Actual
27849713943.092024-06-2143712Actual
44056105.002022-05-2210165Actual
2424142586.722024-03-215268Actual
2914754.002024-08-219413Actual
3638883.002025-02-208566Actual
3323155.632022-07-238368Actual
2136928.422023-12-2385211Actual
19725284.002023-11-229414Actual
29087197.752024-07-2290613Actual
128330.002022-06-227173Budget
28378-245.002024-07-229146Actual
36062000.002022-08-225264Budget
328625939.442022-07-236068Actual
240251.002022-07-236773Actual
201891528.382023-11-228018Actual
269913062.002022-07-232875Actual
2867847820.152024-07-223878Actual
3561615.652025-01-2084511Actual
13545200.002023-05-228563Actual
1569621055.002023-07-2310074Actual
8228240.002022-12-239015Actual
2603721.002024-05-218326Actual
34311008.002022-08-226263Actual
616315.002022-10-228226Actual
13895293.002023-05-227746Actual
1200529962.002023-03-223476Actual
37818423.112025-03-2262211Actual
36586287.452025-02-206868Actual
7277255.002022-11-227726Actual
1934568.852023-10-2292311Actual
33548701.262024-11-2180213Actual
1175885.002023-03-227826Actual
5189200.002022-09-228756Budget
9179280.002023-01-206714Budget
11691380.002023-03-226516Budget
17164213.212023-08-229228Actual
1223680.002023-03-228328Budget
3249352042.572024-10-2139713Actual
2600384.002024-05-217416Actual
26209320.002024-05-218317Actual
1729.002022-05-228273Actual
1944612093.542023-10-2219711Actual
30399117994.002024-09-215664Actual
1226019100.002023-03-226068Budget
17587286.002023-09-226763Actual
38000386.942025-03-2277112Actual
333233090.182024-11-2153611Actual
1238911.002023-04-229613Actual
135031458.002023-05-227713Actual
2418029457.002024-03-213877Actual
2507443.002024-04-217166Actual
2893219.912024-07-2285212Actual
20672714.002023-12-239763Actual
32065236203.972024-10-211378Actual
2791316569.982024-06-2163613Actual
1934483.002022-06-226617Actual
27371266.002024-06-218367Actual
16740429.002023-08-227615Actual
24401238.002024-03-2180411Actual
34013256.002024-12-226646Actual
1250840.002023-04-227873Budget
22086280167.002024-01-20676Actual
119817.002023-03-229666Actual
165059051.992023-07-2332712Actual
1431347.572023-05-2278411Actual
26060357.002024-05-217736Actual
2868042889.762024-07-224078Actual
3202512967.992024-10-215368Actual
103276.002022-05-229063Actual
110271237234.002023-02-204677Actual
3728658995.002025-03-226015Actual
380895464.692025-03-2220712Actual
1191436.002023-03-228556Actual
17030558.002023-08-227617Actual
697710700.002022-11-225364Budget
26978264.002024-06-216864Actual
3518100.002022-08-226673Budget
10137100.002023-02-208513Budget
2717099.002024-06-218926Actual
35848210.032025-01-2078213Actual
15710176.002023-07-237815Actual
3441082.682024-12-2285311Actual
25151210310.002024-04-211227Actual
2327732788.062024-02-20778Actual
2647015.652024-05-2169311Actual
274601092.012024-06-218728Actual
2204139.002024-01-208456Actual
2089758455.002023-12-232175Actual
194517573.242023-10-2224711Actual
478218.002022-05-226516Actual
19646674096.002023-11-22673Actual
325021275.002024-11-216613Actual
6629984.002022-05-226056Actual
36572213.212025-02-209428Actual
3073155087.002024-09-211976Actual
85645.002022-12-239656Actual
1722834416.872023-08-224078Actual
4841720.002022-09-227715Actual
2784472590.412024-06-2135712Actual
31034330.552024-09-2181311Actual
80514449.002022-12-236214Actual
11035928.372023-02-206518Actual
3127550.002022-07-237767Budget
304115696.002022-07-2310076Actual
2442856.082024-03-2180511Actual
214061258.232023-12-2362411Actual
26459-116.262024-05-2191211Actual
37932524.172025-03-2265611Actual
781970.002022-11-228568Budget
3936464400.702025-04-2229713Actual
286561768152.212024-07-22478Actual
3419220763.002024-12-22877Actual
1936634.802023-10-2284411Actual
25830153521.002024-05-211224Actual
18087400.002023-09-226667Actual
38816-609504.002025-04-224377Actual
34374226.302024-12-2274211Actual
9792242.002023-01-207417Actual
2958781.002024-08-218566Actual
16700288426.002023-08-2210164Actual
42161200.002022-08-225367Budget
164778.212023-07-2384612Actual
12388206.002023-04-229413Actual
37092349.002025-03-228513Actual
18418222.042023-09-2280611Actual
5136100.002022-09-228346Budget
3249207.152022-07-237328Actual
1251930.002023-04-228473Budget
25786147.002024-05-217673Actual
28666129614.102024-07-222178Actual
837510100.002022-12-236026Budget
35972258.002025-02-207863Actual
293517.002022-07-238256Actual
1302040.002023-04-227156Budget
2098992.002023-12-238536Actual
5639535.002022-10-227713Actual
31744208.002024-10-217336Actual
22252122.302024-01-208428Actual
29041520.562024-07-2273213Actual
5275126762.002022-09-222976Actual
10629168.002023-02-207426Actual
1990476.002023-11-228516Actual
12476116089.002023-04-223573Actual
2044251.822023-11-2268611Actual
1147760.002023-03-226964Actual
2493534.002024-04-217116Actual
3859480.002022-08-227716Budget
14053238.002023-05-228367Actual
1813375532.002023-09-223477Actual
6827114.002022-11-227863Actual
1954111.402023-10-2283612Actual
292883785.002024-08-217664Actual
30985153.952024-09-2189111Actual
18067237.002023-09-228417Actual
9401100.002023-01-208465Budget
37735364.722025-03-226868Actual
2859015.002024-07-229618Actual
3497198240.002022-08-222973Actual
308061080.002024-09-218767Actual
1780144.002023-09-226965Actual
8365122.002022-12-238516Actual
3094318710.522024-09-211878Actual
6711565200.002022-10-2210168Budget
17643156.002023-09-226573Actual
3073725784.002024-09-212876Actual
37259752672.002025-03-22674Actual
31729135.002024-10-219026Actual
7601524.002022-11-226667Actual
5037200.002022-09-228126Budget
436752.602022-08-226928Actual
302021411.802024-08-2176613Actual
1398424008.002023-05-222476Actual
20836201.002023-12-237815Actual
3772857988.532025-03-226068Actual
158244.002023-07-236926Actual
24451189.062024-03-2166611Actual
481929000.002022-09-226015Budget
3065457.002024-09-218546Actual
2786822.302024-06-2182113Actual
25447640.132024-04-2161511Actual
1086663019.002023-02-201376Actual
354258451.242025-01-205368Actual
31347555758.982024-09-216713Actual
926050.002023-01-208264Budget
159301261.002023-07-236266Actual
1750644.382023-08-2281612Actual
58073200.002022-10-226214Budget
2336443.312024-02-2068311Actual
2484253.002024-04-217115Actual
2096362.002023-12-238926Actual
1580981.002023-07-238516Actual
2081235023.002023-12-233274Actual
36384286.002025-02-208166Actual
9849300.002023-01-207367Budget
3438894.382024-12-2292211Actual
1660345151.002023-08-223873Actual
3436200.002022-08-226563Budget
24239251.092024-03-219428Actual
27628453.962024-06-2180411Actual
2336380.002022-07-237763Budget
1047451900.002023-02-205665Budget
264911260.362024-05-2161411Actual
195850.002022-05-226514Budget
14512280.002023-06-226813Actual
3206430575.892024-10-21878Actual
1534151.822023-06-2268611Actual
1710048941.002023-08-223177Actual
686043720.002022-11-221973Actual
269024679.002022-07-231475Actual
32520585.002024-11-219013Actual
32973197586.002024-11-21476Actual
14652138047.002023-06-221224Actual
5847484.002022-10-229214Actual
39032275.232025-04-2276411Actual
830112911.002022-12-23775Actual
183899.272023-09-2285511Actual
36836491338.322025-02-2046711Actual
34821269.002025-01-207863Actual
114642800.002023-03-226164Budget
407137.002022-08-229456Actual
31916276.002024-10-216867Actual
846295.002022-05-229217Actual
2288146943.002024-02-203175Actual
24225417.762024-03-217628Actual
27332426.002024-06-217817Actual
11172149.572023-02-208368Actual
5962228.002022-10-227415Actual
118614300.002022-06-226063Budget
9780655.002023-01-206617Actual
3634259.002025-02-206856Actual
21168307.002023-12-239267Actual
2075614.002023-12-239614Actual
329382709.002024-11-215366Actual
25627213.532024-04-217712Actual
32168205.022024-10-2192311Actual
14007300.002023-05-226817Actual
3527529350.002025-01-2010076Actual
8266300.002022-12-237365Budget
2482956856.002024-04-213974Actual
10370200.002023-02-207864Budget
496100.002022-05-227816Budget
3617752.002025-02-206965Actual
20770124.002023-12-236864Actual
3725412.002025-03-229664Actual
255695.012024-04-2167212Actual
1096380.002023-02-207167Budget
14051643.002023-05-228167Actual
1582112080.002022-06-222975Actual
161160.002022-06-227116Budget
7224200.002022-11-227416Budget
16971137.002023-08-227366Actual
600028800.002022-10-226065Budget
3006233.742024-08-2190212Actual
23694386.002024-03-217473Actual
8297498900.002022-12-2310165Budget
493059.002022-05-225263Actual
382014934.002022-08-222475Actual
15020322.002023-06-227817Actual
16951138.002023-08-229056Actual
22904187.002024-02-207616Actual
10385650.002023-02-208764Budget
16145505.642023-07-236668Actual
2729311729.002024-06-21776Actual
3639195.002022-08-227464Actual
4046100.002022-08-227456Budget
496018600.002022-09-226016Budget
2045639.062023-11-2285611Actual
2029420707.532023-11-2260111Actual
124978.002023-04-226973Actual
326860.002022-07-238528Budget
29976197.572024-08-2190611Actual
21716185.002024-01-207773Actual
12211200.002023-03-226628Budget
136288280.002022-06-221224Actual
363235.002022-08-227164Actual
38486806.002025-04-228165Actual
185333680.612023-09-2220712Actual
23048263.002024-02-208166Actual
3853770.002025-04-227116Actual
25922616.002024-05-219215Actual
26786281.962024-05-2192613Actual
4452682.912022-08-228768Actual
3682674936.202025-02-2031711Actual
26368700.002022-07-236365Budget
20879321.002023-12-239065Actual
1422622.042023-05-2271111Actual
35709479.492025-01-2087112Actual
11317360.002023-03-228763Actual
766923128.002022-11-224077Actual
245957459.412024-03-216712Actual
1393300.002022-06-227364Budget
29858673.112024-08-2187111Actual
36994631.092025-02-2074213Actual
11444226.002023-03-228914Actual
37580742.002025-03-226617Actual
30862542.002024-09-218418Actual
1134723060.002023-03-223473Actual
1591457.002023-07-238356Actual
3343731.612024-11-2190212Actual
2079110.002023-12-239664Actual
21212654.122023-12-237418Actual
249529.002024-04-219616Actual
35564375.232025-01-2087311Actual
28482867.002024-07-227617Actual
3257735267.002024-11-212873Actual
26952455.002024-06-217814Actual
311735.002022-07-237167Actual
2098899.002023-12-238436Actual
184413795.512023-09-2218711Actual
2299348.002024-02-208546Actual
1826117494.702023-09-2260111Actual
1900220.002023-10-226966Actual
16176240551.022023-07-231378Actual
2270173.002024-02-208973Actual
26219293807.002024-05-211227Actual
338501217.002024-12-228015Actual
3782776.292025-03-2276211Actual
24752246.002024-04-217414Actual
22890-47920.002024-02-204375Actual
35870632.842025-01-2065613Actual
1516979.872023-06-227168Actual
879121715.002022-12-233877Actual
1214115848.002023-03-222877Actual
172768.212023-08-2282211Actual
1956549.002022-06-228117Actual
1933449.002022-05-226214Actual
2201475.002024-01-208346Actual
973779.882022-05-228118Actual
13752184.002022-06-226264Actual
20576-152.432023-11-2291612Actual
37952201.832025-03-2290611Actual
1235880.002023-04-227113Budget
34341308.212024-12-2267111Actual
8219184.002022-12-238315Actual
1383855.002023-05-227326Actual
194290.002022-06-227117Budget
14903209.002023-06-227746Actual
128480.002022-06-227373Budget
7787200.002022-11-226568Budget
31626386.002024-10-216765Actual
1166526232.002023-03-221975Actual
7887141.002022-12-237813Actual
29673314.002024-08-217867Actual
322301935.902024-10-2161611Actual
4745380.002022-09-226664Budget
2067810604.002023-12-23873Actual
1356517479.002023-05-222073Actual
15894-158.002023-07-239146Actual
6011380.002022-10-226665Budget
3737630.002022-08-228715Actual
5376650.002022-09-228067Budget
7440100.002022-11-229256Actual
2452639.062024-03-2187112Actual
273498163.002024-06-215467Actual
452340.002022-09-228213Budget
11942280.002023-03-226666Budget
2998974904.282024-08-2114711Actual
9838380.002023-01-206667Budget
2665942.252024-05-2181612Actual
3243522724.482024-10-2153613Actual
51509700.002022-09-226056Budget
2194345.032022-06-227468Actual
98001029.002023-01-208017Actual
36841273.102025-02-2065112Actual
29507704.002024-08-219236Actual
38997266.722025-04-2265311Actual
2387217379.002024-03-21775Actual
29477132.002024-08-219026Actual
164563311.462023-07-2356612Actual
319536184.002024-10-212377Actual
2057358.212023-11-2287612Actual
1547222711.822023-06-2231712Actual
15807100.002023-07-238316Actual
28898162.462024-07-2278112Actual
26572111.402024-05-2189611Actual
28706316.722024-07-2290111Actual
342016062.002024-12-222377Actual
8398200.002022-12-237726Budget
4328945.042022-08-227718Actual
1943627000.002023-10-2299611Actual
38247871.002025-04-229213Actual
4899166.002022-09-227465Actual
32643471.002024-11-219414Actual
3496113374.002025-01-20874Actual
14285203.952023-05-2277311Actual
631240.002022-10-228556Budget
885780.002022-12-236828Budget
37037132.832025-02-2089613Actual
12864751.002023-04-226126Actual
234880.002022-07-238463Budget
18169328376.902023-09-221228Actual
2648852.892024-05-2194311Actual
479710976.002022-09-221874Actual
3058093777.002024-09-211226Actual
9160100.002023-01-208773Budget
98953436.002023-01-202377Actual
353311170.002025-01-208767Actual
2219886835.002024-01-203577Actual
251861696.002024-04-219767Actual
27818378.432024-06-2192612Actual
2688252000.002024-06-219963Actual
515110400.002022-09-226056Actual
2934270.002024-08-216915Actual
1966180902.002023-11-223173Actual
309177252.732024-09-217668Actual
28607655.642024-07-228128Actual
99511228.382023-01-208718Actual
3308882401.002024-11-213977Actual
823380.002022-05-227617Budget
5901107.002022-10-228564Actual
5838200.002022-10-228414Budget
4049213.002022-08-227756Actual
1442111.402023-05-2265212Actual
1429051.822023-05-2283311Actual
3627432.002025-02-208426Actual
31048713.002022-05-222174Actual
1578425512.002023-07-233875Actual
29789496.542024-08-217368Actual
24460288.002024-03-2177611Actual
3112671643.582024-09-2131711Actual
387921084175.002025-04-22677Actual
31693141.002024-10-217816Actual
332961879.522024-11-2161411Actual
575228910.002022-10-224073Actual
46813561.002022-09-226214Actual
3174340.002024-10-217136Actual
11499200.002023-03-228364Budget
319721401.112024-10-216518Actual
1825288992.132023-09-223478Actual
2644553.952024-05-2173211Actual
1024740.002023-02-206773Budget
493312464.002022-09-22775Actual
2316413358.002024-02-202077Actual
1528313.532023-06-2271311Actual
3211669162.692024-10-2112211Actual
189636.002023-10-229646Actual
55585289.062022-09-227668Actual
12774540.002023-04-228765Actual
1370131058.002023-05-224074Actual
691233.002022-11-228373Actual
6123480.002022-10-228716Budget
23132104.002024-02-207167Actual
36093811.002025-02-208164Actual
2796968310.002024-07-226013Actual
2662540.122024-05-2181112Actual
6040142.002022-10-228465Actual
386635594.002025-04-225366Actual
293491301.002024-08-218015Actual
2368137996.002024-03-214073Actual
8944410.182022-12-238768Actual
2316610603.002024-02-202277Actual

Generated 2025-06-21 03:28:23.488 UTC