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27019 items

NOTE: Only 1000 elements of total 27019 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-02-208417Actual
1052712261.002023-02-209465Actual
26332231.392024-05-218328Actual
19179282.902023-10-226728Actual
211864422.002023-12-232377Actual
2052517.782023-11-2265212Actual
25117102582.002024-04-213776Actual
3045549042.002024-09-213874Actual
3451114409.542024-12-227711Actual
35841211.782025-01-2068213Actual
20869716.002023-12-237765Actual
1023431452.002023-02-204073Actual
37159229123.002025-03-223773Actual
3347116365.372022-07-231578Actual
13255489125.002023-04-2210167Actual
205871028.442023-11-2214712Actual
24173157848.002024-03-212977Actual
286551308099.702024-07-2210168Actual
25010804.002024-04-216246Actual
6455-288.002022-10-229117Actual
34448105.022024-12-2265511Actual
47001058.002022-09-227714Actual
3831254898.002025-04-224073Actual
296267301.002024-08-216117Actual
50541495532.002022-09-221036Actual
3382231662.002024-12-222874Actual
3888761.692025-04-226968Actual
2392860.002024-03-216526Actual
53530.002022-05-227126Budget
24884425.002024-04-218165Actual
22631482.002024-02-207263Actual
5125200.002022-09-227646Budget
27855317.052024-06-2165113Actual
296371667.002024-08-217717Actual
3446200.002022-08-227263Budget
1606258943.002023-07-232177Actual
14040333.002023-05-226767Actual
21666185.002024-01-208563Actual
231041039.002024-02-208017Actual
1465113.002023-06-229614Actual
2638718710.522024-05-212078Actual
37561900.002022-08-226265Actual
1556856854.002023-07-233473Actual
33578901.272024-11-2177613Actual
3568923000.122025-01-2060112Actual
353811826.872025-01-207718Actual
654723131.002022-10-223877Actual
35427243223.792025-01-205668Actual
2279499355.002024-02-203774Actual
14168608.672023-05-227468Actual
10165197.002023-02-206663Actual
28390112.002024-07-227356Actual
30176911.002022-07-23876Actual
13433380.002023-04-228768Budget
10387174.002023-02-209064Actual
380144.002025-03-2296112Actual
3179528.002024-10-217156Actual
654686866.002022-10-223777Actual
34503384.812024-12-2292611Actual
8498376.002022-12-238046Actual
2661924.162024-05-2173112Actual
118467900.002022-06-225663Budget
1021532432.002023-02-201473Actual
16363192.252023-07-2387611Actual
32906218.002024-11-218946Actual
29264491.002024-08-219014Actual
13401337.452023-04-226668Actual
19960416.002023-11-228736Actual
663790.002022-10-228428Budget
393220176.002022-08-226036Actual
2314173.002024-02-208267Actual
2501336.002022-07-236564Actual
399540.002022-08-227146Budget
50330.002022-05-228216Budget
36062433.002025-02-208414Actual
1683054.002023-08-227116Actual
3527679488.002025-01-206017Actual
20862203.002023-12-236865Actual
2038569.912023-11-2273411Actual
7393238.002022-11-229246Actual
340102028.002024-12-226146Actual
3133414.002022-07-238167Actual
27892287.222024-06-2178213Actual
377421201.102025-03-227768Actual
8347200.002022-12-237416Budget
1305882568.002023-04-225666Actual
2102100.002022-06-228518Budget
672620177.212022-10-222478Actual
75016.002022-11-229666Actual
473529760.002022-09-226064Actual
13815116.002023-05-227816Actual
240784466.002024-03-212376Actual
3688324.162025-02-2083212Actual
8461100.002022-12-238536Budget
9317436.002023-01-206615Actual
5487100.002022-09-226828Budget
13240200.002023-04-228367Budget
6771435.002022-11-228113Actual
2037370.972023-11-2292311Actual
23045333.002024-02-207766Actual
9732380.002023-01-208766Budget
6279550.002022-10-226256Budget
5959353.002022-10-227315Actual
281351026.002024-07-227764Actual
30432447709.002024-09-2110164Actual
183959.272023-09-2294511Actual
3764918669.002025-03-222077Actual
1839117.782023-09-2289511Actual
3805112205.002022-08-2210165Actual
356902124.202025-01-2061112Actual
89202013.242022-12-237268Actual
1078598.062022-05-228068Actual
2555860.332024-04-2189112Actual
25412144.382024-04-2187311Actual
3847876.002025-04-227165Actual
120112804602.002023-03-224376Actual
5427200.002022-05-225663Budget
3826481.002025-04-226963Actual
1646815.002022-06-226126Actual
19846108.002023-11-228565Actual
1831023.102023-09-2289211Actual
23253802.612024-02-207268Actual
1056123442.002023-02-206016Actual
38587370.002025-04-226536Actual
6691414.732022-10-228168Actual
28333505.002024-07-226636Actual
277352627.402024-06-2162112Actual
1440144.382023-05-2274112Actual
2070854.002023-12-236873Actual
1012200.002022-05-227628Budget
37001181.962025-02-2083213Actual
26209320.002024-05-218317Actual
488220.002022-05-227316Budget
13918102.002023-05-227356Actual
2339070.972024-02-2067411Actual
1474710754.002023-06-225465Actual
8350495.002022-12-237716Actual
11823176.002023-03-228936Actual
2178485.002024-01-208464Actual
20016188.002023-11-229256Actual
10600480.002023-02-208716Budget
631240.002022-10-228556Budget
27212160.002024-06-217346Actual
1698088.002023-08-228466Actual
2714183.002024-06-218516Actual
1273125392.002023-04-226065Actual
1509024727.002023-06-223377Actual
47612500.002022-09-227664Budget
8522650.002022-12-236256Budget
1391553.002023-05-226856Actual
25127744.002024-04-216517Actual
1874660377.002023-10-222174Actual
14130182.902023-05-226828Actual
184819.272023-09-2285112Actual
2236122.042024-01-2071211Actual
34994122.002025-01-207115Actual
25264143.512024-04-218528Actual
3361210836.542024-11-2132713Actual
5907230.002022-10-229264Actual
11663112731.002023-03-221575Actual
2548628.422024-04-2171611Actual
34180180.002024-12-228967Actual
113557200.002023-03-226073Budget
1851413.532023-09-2285612Actual
27410497318.002024-06-214677Actual
861489.002022-12-238566Actual
589280.002022-05-227636Budget
11635380.002023-03-228165Budget
3715643156.002025-03-223373Actual
1331110.002022-06-227114Budget
1482881.002023-06-228416Actual
719419443.002022-11-223275Actual
31605235.002024-10-218415Actual
1681126763.002023-08-223275Actual
356648038.142025-01-208711Actual
3064223.002024-09-216946Actual
2033768.852023-11-2281211Actual
20270167134.502023-11-221378Actual
3316279.872024-11-217168Actual
36566173.812025-02-208528Actual
30101605.002024-08-2197612Actual
30266373.002024-09-218413Actual
34162760.002024-12-226667Actual
3654100.002022-08-228464Budget
29047664.422024-07-2281213Actual
2490949687.002024-04-212175Actual
22204.002022-06-229668Actual
36227827938.002025-02-204675Actual
3907322.042025-04-2294511Actual
29070113.532024-07-2268613Actual
929416371.002023-01-202874Actual
26251417.002024-05-219267Actual
277440.002022-07-236826Budget
268200.002022-05-227464Budget
6966950.002022-11-228714Budget
2254032.672024-01-2073612Actual
24504176059.222024-03-2146711Actual
9977305.632023-01-207328Actual
519186.002022-09-228956Actual
14906175.002023-06-228146Actual
7416100.002022-11-227456Budget
3649817287.002025-02-201877Actual
3229624.162024-10-2169112Actual
5310364.002022-09-227617Actual
25494183.742024-04-2181611Actual
20324356.082023-11-2262211Actual
391418.002022-08-228226Actual
22643900.002024-02-208763Actual
270721484.002024-06-217265Actual
3747629.002025-03-228246Actual
2449942101.542024-03-2137711Actual
7358372.002022-11-226646Actual
44717407.002022-05-221575Actual
372891215.002025-03-226515Actual
17328242.252023-08-2280411Actual
24767312.002024-04-219414Actual
1538.002022-05-226913Actual
4551781.002022-09-226263Actual
481100.002022-05-226716Budget
13011182.002023-04-226556Actual
442432.902022-08-226968Actual
301844.002024-08-2196213Actual
26733352.142024-05-2166213Actual
136144770.002023-05-226114Actual
31553413.002024-10-219264Actual
816338271.002022-12-231474Actual
3638529.002025-02-208266Actual
38553459.002025-04-229216Actual
82519200.002022-12-236365Budget
1859372.002023-10-226963Actual
28023203.002024-07-228563Actual
50890.002022-05-228516Budget
11930120471.002023-03-225666Actual
249529.002024-04-219616Actual
21219395.032023-12-238318Actual
18529840.142023-09-2214712Actual
1906976.002023-10-228217Actual
804454.002022-12-239473Actual
14413108.212023-05-2290112Actual
168139.002022-06-228526Actual
19286335.872023-10-2287111Actual
25680-37844.002024-05-2093712Actual
5528300000.002022-09-225668Budget
26234140.002024-05-217167Actual
100110.002023-01-205468Budget
10903190.002023-02-206817Actual
15940127.002023-07-237466Actual
38128474.942025-03-2287113Actual
38175369.682025-03-2273613Actual
2878200.002022-07-237646Budget
2252059.272024-01-2090112Actual
3832213.002025-04-226973Actual
9472632.002023-01-208016Actual
2027125.002022-06-228967Actual
1047833810.002023-02-206065Actual
1866013.002023-10-228273Actual
227699.002024-02-209664Actual
3522534.002025-01-206966Actual
26726127.572024-05-2192113Actual
20363102.892023-11-2280311Actual
966256.002023-01-207856Actual
8214840.002022-12-238015Actual
2845130.002022-07-238436Actual
34116157429.002024-12-223576Actual
1879742608.002023-10-226065Actual
4278584512.002022-08-22677Actual
3245741.602024-10-2182613Actual
314518748.002024-10-212373Actual
30138106.522024-08-2168113Actual
9489378.002023-01-209216Actual
1920935662.352023-10-226368Actual
7221400.002022-05-226266Budget
38588336.002025-04-226636Actual
1735912.462023-08-2284511Actual
28516365.002024-07-227467Actual
37002164.412025-02-2084213Actual
3640247881.002025-02-201376Actual
30098300.762024-08-2192612Actual
86359604.002022-12-231876Actual
1683832.002023-08-228216Actual
15574908238.002023-07-234373Actual
21046242.002023-12-239256Actual
323244092.322024-10-2163612Actual
28513100.002024-07-227167Actual
3000211223.312024-08-2133711Actual
32294112.462024-10-2167112Actual
3636213438.002025-02-205266Actual
990245069.002023-01-203477Actual
184874.002023-09-2296112Actual
36099235.002025-02-208964Actual
2768090.122024-06-2168611Actual
1732768.852023-08-2278411Actual
2674720.002022-07-238765Actual
33451511.412024-11-2165612Actual
274668.002024-06-219628Actual
583570.002022-10-228214Budget
2282711.002024-02-209615Actual
20669392.002023-12-239263Actual
11105380.002023-02-208028Budget
2943526.002024-08-216916Actual
91225300.002023-01-206073Budget
974613405.002023-01-20776Actual
2965117.002024-08-219617Actual
113876.002023-03-228273Actual
12336132662.642023-03-223778Actual
11942280.002023-03-226666Budget
19962346.002023-11-229036Actual
28361112.002024-07-226846Actual
96355.002023-01-209646Actual
368175255.112025-02-2018711Actual
3923035000.002025-04-2299612Actual
32076246937.502024-10-212978Actual
206547515.602022-06-226018Actual
3935375843.022025-04-2213713Actual
1620100.002022-06-227816Budget
9240200.002023-01-206864Budget
355984084.882025-01-2060511Actual
5622462.002022-10-226513Actual
33663231.002024-12-226863Actual
3208542456.422024-10-214078Actual
3408540.002022-08-228713Actual
285935157.242024-07-226128Actual
2366261444.002024-03-211473Actual
387612803.002025-04-226267Actual
3298017287.002024-11-211876Actual
2109424008.002023-12-232476Actual
1858558125.002023-10-226063Actual
224773795.512024-01-2018711Actual
240880.002022-07-237373Budget
75823095.002022-11-225267Actual
2005200.002022-06-227467Budget
205292.892023-11-2269212Actual
25666-8609.402024-05-209277Actual
102780.002022-05-228428Budget
180514049.002023-09-226217Actual
21236182.902023-12-236828Actual
30803276.002024-09-218367Actual
2093465.002023-12-238516Actual
1411139.002022-06-228464Actual
5028100.002022-09-227626Budget
3809034058.842025-03-2221712Actual
21100.002022-05-227413Budget
3611917118.002025-02-202274Actual
17904135.002023-09-229226Actual
165186958.002023-08-226213Actual
2458548.632024-03-2187612Actual
33165448.062024-11-217468Actual
31416196.002022-05-222874Actual
219732806.002024-01-206236Actual
15651579.002023-07-237764Actual
2644776.292024-05-2176211Actual
41693609.002022-08-226117Actual
1338221800.002023-04-225368Budget
1524567.782023-06-2294111Actual
67442400.002022-11-226113Budget
2168617479.002024-01-202073Actual
81282000.002022-12-237664Budget
8611100.002022-12-238366Budget
3433639315.322024-12-2260111Actual
1091104.112022-05-228968Actual
23737317.002024-03-219414Actual
4153138768.002022-08-222976Actual
92184500.002023-01-205264Budget
1940617367.042023-10-2260611Actual
169100.002022-05-228073Budget
376371866.002025-03-229767Actual
229288.002024-02-207126Actual
30593193.002024-09-217726Actual
18012378.002023-09-228766Actual
88380.002022-05-228063Budget
32248101.822024-10-2183611Actual
1465440959.002023-06-225364Actual
33759108.002024-12-228214Actual
35295285.002025-01-208517Actual
19756232.002023-11-229064Actual
329382709.002024-11-215366Actual
22652482263.002024-02-2010163Actual
21226693.522023-12-239218Actual
2042823.102023-11-2294511Actual
52021800.002022-09-225466Budget
444445.022022-08-228268Actual
142548.212023-05-2271211Actual
3005920.972024-08-2185212Actual
3937040086.212025-04-2237713Actual
12767126.002023-04-228365Actual
1434915.652023-05-2282611Actual
3351427.572024-11-2169113Actual
2026923706.072023-11-22878Actual
1948735.872023-10-2289112Actual
3862962.002025-04-228546Actual
191764908.752023-10-226228Actual
79095613.002022-12-235263Actual
3266985.002024-11-218264Actual
1017232.002023-02-207163Actual
2934270.002024-08-216915Actual
964850.002023-01-206856Budget
21288292.002023-12-239268Actual
16727334357.002023-08-224674Actual
29531297.002024-08-219046Actual
36544526.852025-02-209418Actual
2135644.382023-12-2368211Actual
17851812338.002023-09-224675Actual
30300242.002024-09-218363Actual
21881-169.002024-01-209165Actual
22804396.002024-02-206515Actual
165088.002022-06-226526Actual
6618252.602022-10-227328Actual
1429842.252023-05-2294311Actual
5330213.002022-09-229017Actual
31993823.822024-10-219218Actual
253911.002024-04-2196211Actual
367802326.332025-02-2062611Actual
36308646.002025-02-209236Actual
357835531.712025-01-208712Actual
13155312.002023-04-226717Actual
8681280.002022-12-237817Budget
3644188.002022-08-227864Actual
31380446.002024-10-216813Actual
8929100.002022-12-237868Budget
390232184.842025-04-2262411Actual
31299715.302024-09-2180213Actual
3221151.822024-10-2178511Actual
35376143.512025-01-206918Actual
1527244.382023-06-2292211Actual
1705077845.002023-08-225667Actual
3769652970.252025-03-226028Actual
11537128308.002023-03-223774Actual
3875480.002022-08-228716Budget
7761380.002022-11-228728Budget
3714352329.002025-03-221473Actual
1793131.002022-06-226556Actual
1035990.002023-02-207164Budget
7075363.002022-11-226615Actual
1626848.632023-07-2378311Actual
133952102.642023-04-226268Actual
37203337.002025-03-227414Actual
1966180902.002023-11-223173Actual
497336.002022-09-226916Actual
7706200.002022-11-228318Budget
8885380.002022-12-238728Budget
34080110.002024-12-227866Actual
27523108219.762024-06-213478Actual
9798263.002023-01-207817Actual
607585187.002022-10-223575Actual
2147115.652023-12-2369611Actual
37655259392.002025-03-222977Actual
32767271.002024-11-218965Actual
717780042.002022-11-22475Actual
33221109.272024-11-2171111Actual
136096.002022-06-229414Actual
2838755.002024-07-226856Actual
28697206.082024-07-2278111Actual
1903918820.002023-10-222876Actual
6570400.002022-10-227318Budget
15708358.002023-07-237615Actual
2534416.722024-04-2169111Actual
13244100.002023-04-228567Budget
7926200.002022-12-236563Budget
39231174033.792025-04-22101612Actual
8068550.002022-12-237614Budget
16882202.002023-08-226736Actual
2735237.002022-07-237616Actual
634517.002022-10-226966Actual
2329930975.902024-02-204078Actual
3019892.482024-08-2171613Actual
347271743.392024-12-2276613Actual
35639177.362025-01-2072611Actual
55261335.952022-09-225468Actual
2238013742.502024-01-2060311Actual
1944612093.542023-10-2219711Actual
18054275.002023-09-226717Actual
38951719.922025-04-2277111Actual
17931-319.002023-09-229136Actual
16425148.632023-07-2392112Actual
37894273.102025-03-2292411Actual
1842014.592023-09-2282611Actual
1061978.002023-02-206726Actual
9321168.002023-01-206815Actual
18686984.002023-10-228014Actual
18036157848.002023-09-222976Actual
33805587.002024-12-229764Actual
1752812093.542023-08-2219712Actual
1733156.082023-08-2283411Actual
272041939.002024-06-216146Actual
8430358.002022-12-236536Actual
28110434.002024-07-228914Actual
2560648.632024-04-2174612Actual
35527298.642025-01-2074211Actual
3011216743.622024-08-2119712Actual
4536194.002022-09-229413Actual
1496779.002023-06-228366Actual
21381109.272023-12-2366311Actual
38130145.112025-03-2290113Actual
24234682.912024-03-218728Actual
209981798.002023-12-236246Actual
21487135.872023-12-2390611Actual
789333.002022-12-238213Actual
14775-163.002023-06-229165Actual
38904-232.252025-04-229168Actual
13083220.002023-04-227366Budget
914090.002023-01-207473Budget
14167355.632023-05-227368Actual
1070520930.002023-02-206046Actual
21937148.002024-01-208916Actual
26995306.002024-06-219064Actual
2236014.592024-01-2069211Actual
3925542236.652025-04-2239712Actual
21006156.002023-12-237446Actual
3167635340.002024-10-214075Actual
188103137.002023-10-227665Actual
28463240599.002024-07-223576Actual
36193290.002025-02-209065Actual
16606939129.002023-08-224373Actual
104083888.002023-02-202374Actual
465554.002022-09-227873Actual
3136651495.192024-09-2135713Actual
809717100.002022-12-235364Budget
726660.002022-11-226826Budget
22896235.002024-02-206516Actual
1509162108.002023-06-223477Actual
25595216.722024-04-2161612Actual
19812743.002023-11-228715Actual
14814203.002023-06-226616Actual
3432230872.872024-12-222878Actual
1666935682.002023-08-226064Actual
20647621.002023-12-236563Actual
3327514.592024-11-2169311Actual
2345120.972024-02-2069611Actual
29344471.002024-08-217315Actual
26551650.002022-07-237665Actual
2419100.002022-07-238073Budget
1232410083.092023-03-222078Actual
30504880.002024-09-217265Actual
177622638.002023-09-226215Actual
161538510.332023-07-237668Actual
9009145.002023-01-207813Actual
334865255.112024-11-2118712Actual
2430420796.922024-03-2110078Actual
4622171450.002022-09-223573Actual
240697046.002024-03-21876Actual
33467141.192024-11-2184612Actual
4590280.002022-09-228763Budget
3842380.002022-08-226516Actual
23264123.812024-02-208568Actual
628921.002022-10-227156Actual
11317360.002023-03-228763Actual
2304927.002024-02-208266Actual
305819776.002024-09-216026Actual
261949572.002024-05-216217Actual
18817165.002023-10-228465Actual
18599858.002023-10-227763Actual
33017115.002024-11-218217Actual
1728267.782023-08-2290211Actual
282762535.002024-07-226216Actual
8418-87.002022-12-239126Actual
12888200.002023-04-228026Budget
864617529.002022-12-233376Actual
19275122.042023-10-2273111Actual
3935964191.922025-04-2221713Actual
28294520.002024-07-228716Actual
18290282.682023-09-2261211Actual
2879922.042024-07-2268511Actual
2653200.002022-07-237465Budget
159301261.002023-07-236266Actual
307535203.002024-09-216217Actual
2209026055.002024-01-201476Actual
1254562.002023-04-226914Actual
4533280.002022-09-229013Actual
2058035000.002023-11-2299612Actual
342725848.162024-12-225268Actual
14347230.552023-05-2280611Actual
242405.002024-03-219628Actual
818025087.002022-12-233874Actual
1529110.332023-06-2282311Actual
764398000.002022-11-2210167Budget
37766265816.642025-03-221578Actual
3243933572.052024-10-2160613Actual
21101135222.002023-12-233576Actual
346429056.252024-12-2224712Actual
1132545000.002023-03-229963Actual
33768384.002024-12-229414Actual
12541280.002023-04-226714Budget
1726632.672023-08-2268211Actual
254765578.522024-04-2157611Actual
13241100.002023-04-228467Budget
3512536.002025-01-208526Actual
8450169.002022-12-237836Actual
10617100.002023-02-206626Budget
8297498900.002022-12-2310165Budget
22961128.002024-02-207836Actual
91742156.002023-01-206214Actual
30774-378.002024-09-219117Actual
3485560045.002025-01-203273Actual
1884316980.002023-10-222875Actual
700056.002022-11-227164Actual
2830095854.002024-07-221226Actual
21636-322.002024-01-209113Actual
3787723.102025-03-2269411Actual
28185691.002024-07-226615Actual
389486.002022-08-226726Actual
18691176.002023-10-228514Actual
1526848.632023-06-2287211Actual
14881.002022-05-226573Actual
11621650.002023-03-227265Budget
3741592.002025-03-227326Actual
1337599.002022-06-227614Actual
26934-137.002024-06-219173Actual
896333121.402022-12-231978Actual
25167606.002024-04-217267Actual
7690300.002022-11-227318Budget
388807484.552025-04-226168Actual
965110.002023-01-207156Actual
33784106.002024-12-226964Actual
1427877.362023-05-2267311Actual
19907302.002023-11-229016Actual
2256112135.032024-01-206712Actual
7262200.002022-11-226626Budget
33042152.002024-11-217167Actual
3837523962.002025-04-225764Actual
12086112.002023-03-226867Actual
21343105.022023-12-2389111Actual
31481246.002024-10-218173Actual
2756582.682024-06-2167211Actual
390812775.282025-04-2261611Actual
17863179.002023-09-227416Actual
377893481.682025-03-2261111Actual
583479.002022-10-228214Actual
1840118159.612023-09-2257611Actual
19722364.002023-11-229014Actual
2667927575.742024-05-2115712Actual
5961200.002022-10-227415Budget
149611425.002023-06-227666Actual
1814118820.002023-09-2210077Actual
18414174.172023-09-2274611Actual
37305240.002025-03-228515Actual
272578140.002024-06-215466Actual
16837309.002023-08-228116Actual
9002100.002023-01-207413Budget
416022895.002022-08-223876Actual
21751157.002024-01-208514Actual
30015346.512024-08-2165112Actual
18717866.002023-10-227664Actual
190263270.002022-06-221376Actual
408300.002022-05-227365Budget
2720981.002024-06-216846Actual
12471205866.002023-04-222973Actual
33144-204.982024-11-219128Actual
30425409.002024-09-219064Actual
65931228.382022-10-228718Actual
22258243.512024-01-209228Actual
35333382.002025-01-209067Actual
3459741498.342024-12-2260612Actual
7889537.002022-12-238013Actual
1244908.002022-05-222373Actual
12103661.002023-03-228067Actual
36304589.002025-02-208736Actual
3945100.002022-08-226836Budget
2523200.002022-07-237864Budget
913068.002023-01-206673Actual
4923-174.002022-09-229165Actual
11951587.002023-03-227266Actual
3679628.422025-02-2082611Actual
2257622312.882024-01-2031712Actual
745218100.002022-11-226066Budget
328715700.002022-07-236068Budget
18594105.002023-10-227163Actual
3506927620.002025-01-203375Actual
17548105248.002023-09-226013Actual
11578204.002023-03-228315Actual
140744.002022-06-228264Actual
31912448.002022-05-223474Actual
3118736.932024-09-2189212Actual
165001344.402023-07-2323712Actual
301903389.032024-08-2161613Actual
381102213.572025-03-2262113Actual
2784737056.772024-06-2139712Actual
29578167.002024-08-217466Actual
3060925768.002024-09-216036Actual
111825512.162022-05-223278Actual
113565060.002023-03-226073Actual
173413085.922023-08-2260511Actual
3451370320.152024-12-2213711Actual
6882540.002022-11-226173Actual
38902190.482025-04-228968Actual
255203288.052024-04-2122711Actual
9162618.002022-05-22877Actual
2312172414.002024-02-205667Actual
1535377.362023-06-2283611Actual
17922561.002023-09-228036Actual
35388373.822025-01-208518Actual
3099753.952024-09-2167211Actual
986440.002023-01-208267Actual
37390256.002025-03-227616Actual
581760.002022-10-226914Actual
2662130.552024-05-2176112Actual
102179.002022-05-228963Actual
11423200.002023-03-227414Budget
1451405462.002022-06-224374Actual
1355814536.002023-05-22773Actual
3101468.852024-09-2190211Actual
2339323.102024-02-2071411Actual
81072300.002022-12-236264Budget
57237.002022-10-229663Actual
84214.002022-12-239626Actual
12083380.002023-03-226667Budget
8083200.002022-12-238414Budget
934046.002023-01-208215Actual
10902200.002023-02-206817Budget
3634316.002025-02-206956Actual
24752246.002024-04-217414Actual
329766567.002024-11-21876Actual
2887276.002022-07-238146Actual
1402650.002022-06-228064Budget
3228256624.152024-10-2137711Actual
52311800.002022-09-227666Budget
3721667.002022-08-227715Actual
2190619116.002024-01-203375Actual
5395676.002022-09-229767Actual
1215100.002022-06-227863Budget
23666467.002022-07-23773Actual
1661484.002023-08-226873Actual
295655502.002024-08-215766Actual
18591324.002023-10-226763Actual
320306860.302024-10-216168Actual
2710114817.002024-06-211875Actual
2986521587.332024-08-2112211Actual
3763385.002022-08-226665Actual
89449.002022-05-228063Actual
28223106.002024-07-227165Actual
1152056255.002023-03-221374Actual
2191024460.002024-01-203875Actual
27802692.262024-06-2172612Actual
236265522.002024-03-216163Actual
2709713618.002024-06-21875Actual
27459254.122024-06-218528Actual
2541027.362024-04-2184311Actual
15654395.002023-07-238164Actual
25834100198.002024-05-215664Actual
21521208893.542023-12-2346711Actual
3937912555.002025-05-219373Actual
17867878.002022-06-226056Actual
2362190900.002022-07-2310163Budget
3012112168.012024-08-2132712Actual
20172244345.002023-11-224377Actual
240511.002022-07-236973Actual
24827111490.002024-04-213774Actual
5180200.002022-09-228156Budget
11566380.002023-03-227615Budget
10434320.002023-02-206715Actual
1265234976.002023-04-221974Actual
3402875.002024-12-228546Actual
22451449.702024-01-2076611Actual
187032762.002023-10-225764Actual
11188415890.652023-02-2010168Actual
2293332.002024-02-207826Actual
367447301.002022-08-221374Actual
37293122.002025-03-226915Actual
3242151.082022-07-236728Actual
3475554695.252024-12-2221713Actual
191984772.002022-06-223776Actual
2992832.672024-08-2171411Actual
253101231120.992024-04-21678Actual
299212197.612024-08-2161411Actual
22962492.002024-02-208036Actual
1735344.382023-08-2277511Actual
1469115756.002023-06-22774Actual
25233105.632024-04-218218Actual
31295459.162024-09-2174213Actual
4900200.002022-09-227465Budget
60851572.002022-10-226116Actual
241879940.662024-03-216118Actual
1249170.002023-04-226673Budget
13423280.002023-04-228168Budget
1595747500.002023-07-239966Actual
27223382.002024-06-218746Actual
2430135.002022-07-238773Actual
600614529.002022-10-226365Actual
6801850.002022-11-226263Budget
1977114268.002023-11-221874Actual
174658.212023-08-2267212Actual
115474444.002023-03-226115Actual
37342226.002025-03-228965Actual
36436486.002025-02-207417Actual
3790065.652025-03-2265511Actual
375813000.002022-08-226365Budget
85211420.002022-12-236156Actual
2872814.592024-07-2282211Actual
36605369.272025-02-209268Actual
1284990.002023-04-228416Budget
20415101.822023-11-2277511Actual
3632626.002025-02-208246Actual
255237335.002022-07-231374Actual
10779280.002023-02-208056Budget
16306163.532023-07-2392411Actual
2100435.002023-12-237146Actual
2244561.402024-01-2068611Actual
2169941644.002024-01-203873Actual
23570988.012024-02-2015712Actual
4191200.002022-08-227817Budget
23828-259.002024-03-219115Actual
38414159573.002025-04-221574Actual
879846667.102022-12-236018Actual
3292850.002024-11-218356Actual
207628086.002023-12-235764Actual
48710.002022-09-225465Budget
2153220.972023-12-2373112Actual
35286323.002025-01-207417Actual
692162.002022-05-228156Actual
30313328799.002024-09-21473Actual
28206292.002024-07-229415Actual
337786230.002024-12-226264Actual
35522107.142025-01-2067211Actual
2287410058.002024-02-202075Actual
234823795.512024-02-2018711Actual
372072060.002025-03-228014Actual
245849.272024-03-2185612Actual
6563478.362022-10-226718Actual
1232555970.312023-03-222178Actual
15901195.002023-07-236656Actual
2307524914.002024-02-202476Actual
3604335267.002025-02-2010073Actual
275031057963.222024-06-2110168Actual
38473515.002025-04-226565Actual
33738-101.002024-12-229173Actual
32965292.002024-11-218966Actual
37615228.002025-03-226867Actual
11561400.002023-03-227315Budget
2337158.212024-02-2078311Actual
14647432.002023-06-229014Actual
33945133.002024-12-228316Actual
20138129.002023-11-228967Actual
38174245.122025-03-2272613Actual
36506254592.002025-02-202977Actual
123482200.002023-04-226213Budget
181820.002022-06-228256Budget
34365947.592024-12-2261211Actual
3732214983.002025-03-226365Actual
5000155.002022-09-228916Actual
1597220611.002023-07-232476Actual
28138717.002024-07-228164Actual
19988218.002023-11-229046Actual
284997559.002024-07-225267Actual
8417109.002022-12-239026Actual
7837121073.032022-11-221378Actual
3869647500.002025-04-229966Actual
3250326.842022-07-237428Actual
38484314.002025-04-227865Actual
3727547121.002025-03-223274Actual
377726561.812025-03-222378Actual
3252421.002024-11-219613Actual
327581137.002024-11-217765Actual
60648067.002022-10-222075Actual
1421232539.572023-05-224078Actual
205215081.702023-11-2212212Actual
37776114635.042025-03-223178Actual
1866241.002023-10-228473Actual
1804022912.002023-09-223476Actual
7641143.002022-11-229767Actual
3375092.002024-12-226914Actual
293951.002022-07-238456Actual
17115682.912023-08-226518Actual
21760830.002024-01-205264Actual
3880214978.002025-04-222277Actual
32469454485.162024-10-21101613Actual
200664422.002023-11-222376Actual
21786468.002024-01-208764Actual
36086468.002025-02-207264Actual
2037613232.922023-11-2260411Actual
1885721022.002023-10-226016Actual
31517-438.002024-10-219114Actual
37026783.722025-02-2074613Actual
10932246.002023-02-209017Actual
289390.002022-07-238446Budget
33670935.002024-12-227763Actual
3081900.002022-07-238717Actual
2778626.292024-06-2194212Actual
37357101124.002025-03-221575Actual
308810.002022-07-239617Actual
38578207.002025-04-229026Actual
3679979.482025-02-2085611Actual
3209647.572024-10-2169111Actual
45491300.002022-09-226163Budget
3354281.962024-11-2171213Actual
182250.002022-06-228456Budget
2816019756.002024-07-221874Actual
3046878.002024-09-216915Actual
687121968.002022-11-223473Actual
3470048.622024-12-2282213Actual
28229302.002024-07-227865Actual
3471280716.792024-12-2256613Actual
12113445.002022-05-222073Actual
18684761.002023-10-227714Actual
2050726.292023-11-2277112Actual
317222683.002022-07-233277Actual
11657971221.002023-03-22475Actual
268391350.002024-06-218713Actual
116043058.002023-03-226165Actual
85809742.002022-12-236366Actual
8432325.002022-12-236636Actual
20658247.002023-12-237863Actual
13106131.002023-04-228966Actual
34800109897.002025-01-201223Actual
11589246.002023-03-229415Actual
239521272906.002024-03-211136Actual
1775633371.002023-09-224074Actual
3167438602.002024-10-213875Actual
2286718577.002024-02-20775Actual
10096807795.732023-01-204378Actual
14119-359.522023-05-229118Actual
3145243905.002024-10-212473Actual
39084366.722025-04-2265611Actual
16800170564.002023-08-221575Actual
2428612701.322024-03-212078Actual
28775151.832024-07-2273411Actual
398252.002022-05-226765Actual
2180664896.002024-01-202174Actual
4598267.002022-09-229763Actual
1047140819.002023-02-201225Actual
1725200.002022-06-228336Budget
3553479.482025-01-2083211Actual
338561134.002024-12-228715Actual
210846569.002023-12-23876Actual
8923251.092022-12-237468Actual
3786294.382025-03-2285311Actual
2154010.332023-12-2383112Actual
165177952.002023-08-226113Actual
10129380.002023-02-208113Budget
624340.002022-10-227146Budget
23039100.002022-07-235363Budget
4842650.002022-09-227715Budget
6717134971.782022-10-221378Actual
19606141.002023-11-229413Actual
11106200.002023-02-208128Budget
10037120.002023-01-207368Budget
342813500.002022-08-226063Budget
38192945.002022-08-222375Actual
12659147918.002023-04-222974Actual
93642300.002023-01-206165Budget
345962758.262024-12-2257612Actual
55871130546.392022-09-22478Actual
427111739.002022-08-229467Actual
405810.002022-08-228256Budget
872200.002022-05-226867Budget
12800116658.002023-04-222975Actual
227766997.002024-02-20874Actual
8275650.002022-12-238065Budget
11285120.002023-03-226763Actual
131483624.002023-04-226217Actual
12621831.002023-04-228064Actual
6220585.002022-10-228736Actual
10013172896.732023-01-205668Actual
39041448.642025-04-2287411Actual
18959110.002023-10-228946Actual
22080370.002024-01-209266Actual
13028200.002023-04-227756Budget
1172290.002023-03-228516Budget
1273613495.002023-04-226365Actual
49267.002022-09-229665Actual
240615.002022-07-237173Actual
37218446.002025-03-229414Actual
3829920974.002025-04-222273Actual
132892400.002023-04-226218Budget
3401597.002024-12-226846Actual
593625357.002022-10-223874Actual
743133.002022-11-228456Actual
9262196.002023-01-208364Actual
20040221.002023-11-228166Actual
36129125035.002025-02-203774Actual
7697650.002022-11-227718Budget
76529604.002022-11-221877Actual
15660188.002023-07-238964Actual
245581.002024-03-2196212Actual
366962076.332025-02-2062311Actual
665011300.002022-10-225368Budget
37469145.002025-03-227346Actual
943014635.002023-01-202475Actual
20211107.142023-11-227128Actual
3699273.182025-02-2071213Actual
10106380.002023-02-206513Budget
32854-89.002024-11-219126Actual
9191495.002023-01-207614Actual
33052278.002024-11-218367Actual
33023530.002024-11-219017Actual
2596200.002022-07-237415Budget
2437735.872024-03-2183311Actual
157589.002023-07-239665Actual
19389122.042023-10-2280511Actual
3494483.002025-01-208264Actual
352142.002022-08-226873Actual
212592392.032023-12-235468Actual
171855992.102023-08-227668Actual
1759085.002023-09-227163Actual
1369356282.002023-05-223174Actual
38272983.002025-04-228063Actual
13594166.002023-05-227373Actual
303881710.002024-09-218714Actual
6104228.002022-10-227616Actual
144827785.002022-06-223874Actual
1699939785.002023-08-221976Actual
2289979.002024-02-206816Actual

Generated 2025-06-22 01:05:42.921 UTC