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23401 items

NOTE: Only 1000 elements of total 23401 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309012020.822024-09-215468Actual
22288141.992024-01-208968Actual
29359582.002024-08-219215Actual
2119126308.002023-12-233277Actual
11694280.002023-03-226616Budget
1061978.002023-02-206726Actual
38785444.002025-04-229267Actual
33164425.332024-11-217368Actual
4029917.002022-08-226156Actual
39113538775.692025-04-226711Actual
7584-1400.002022-11-225367Budget
3728249408.002025-03-224074Actual
3610663000.002025-02-209964Actual
4022-168.002022-08-229146Actual
2108812485.002023-12-231876Actual
93103200.002023-01-206115Actual
1765835.002023-09-228473Actual
13090100.002023-04-227866Budget
24115206.002024-03-218917Actual
2075614.002023-12-239614Actual
18331106.082023-09-2281311Actual
2172236.002024-01-208473Actual
12543220.002023-04-226814Actual
2987312.462024-08-2169211Actual
215096504.072023-12-2328711Actual
450644.002022-09-227113Actual
22930132.002024-02-207426Actual
23072114313.002024-02-202176Actual
469-51614.002022-05-224675Actual
322902124.202024-10-2161112Actual
2109437.452022-06-229218Actual
1364355316.002023-05-225664Actual
37892205.022025-03-2290411Actual
2840055.002024-07-228556Actual
255372080.592024-04-2160112Actual
20190946.552023-11-228118Actual
85761441.002022-12-236166Actual
1728144.382023-08-2289211Actual
1389687.002023-05-227846Actual
30704157.002024-09-217466Actual
1903823555.002023-10-222476Actual
968610062.002023-01-205366Actual
38527999894.002025-04-224675Actual
19847540.002023-11-228765Actual
8620-185.002022-12-239166Actual
25916208.002024-05-218415Actual
3935964191.922025-04-2221713Actual
32054-254.972024-10-219168Actual
53641251.002022-09-227267Actual
33666452.002024-12-227263Actual
10108330.002023-02-206613Actual
33012833.002024-11-217617Actual
2026434500.002023-11-229968Actual
2788795.992024-06-2171213Actual
240306.002024-03-219656Actual
1177140.002023-03-228526Budget
33010685.002024-11-217317Actual
12042848.002023-03-228017Actual
36626262528.702025-02-202978Actual
14762240.002023-06-227465Actual
24667335.002024-04-217463Actual
1762219441.002023-09-222073Actual
1559748.002023-07-238973Actual
27431343.512024-06-218518Actual
2028674269.132023-11-223578Actual
1487239.002023-06-226936Actual
9701260.202022-05-228018Actual
3475554695.252024-12-2221713Actual
2679163316.472024-05-214713Actual
2526405.002022-07-238164Actual
25690585.002024-05-217313Actual
8132199.002022-12-237864Actual
1379021402.002023-05-223375Actual
1557111.002022-06-228965Actual
14939178.002023-06-229056Actual
6595331.392022-10-229018Actual
27491211.692024-06-218368Actual
7338117.002022-11-228436Actual
1035990.002023-02-207164Budget
1939326.292023-10-2284511Actual
7699000.002022-05-229966Actual
154233667.852023-06-2256612Actual
26644285.872024-05-2162612Actual
3149113.002024-10-219473Actual
3136744579.282024-09-2137713Actual
3715241537.002025-03-222873Actual
33784106.002024-12-226964Actual
368138386.022025-02-208711Actual
35530100.762025-01-2078211Actual
14049255.002023-05-227867Actual
205625561.002022-06-223477Actual
20399-102.432023-11-2291411Actual
2954070.002024-08-216756Actual
26318563.212024-05-216528Actual
17803661.002023-09-227265Actual
225908025.002024-02-206213Actual
1875021961.002023-10-222874Actual
1951443.312023-10-2289212Actual
1419643057.942023-05-221978Actual
31711109.002024-10-216626Actual
7541650.002022-11-226517Budget
3578816743.622025-01-2019712Actual
24027205.002024-03-219056Actual
3497547578.002025-01-203274Actual
37196756.002025-03-226514Actual
219732806.002024-01-206236Actual
1670314721.002023-08-22774Actual
3623642.002025-02-206916Actual
334155334.902024-11-2160212Actual
3907234.802025-04-2292511Actual
19932151.002023-11-228726Actual
21778501.002024-01-207764Actual
1152920509.002023-03-222474Actual
2049052436.842023-11-2239711Actual
1509549989.002023-06-223977Actual
9797280.002023-01-207817Budget
21790262.002024-01-209264Actual
20103218.002023-11-228917Actual
12306166.242023-03-229068Actual
32791197634.002024-11-212975Actual
116241.002022-06-228213Actual
13401337.452023-04-226668Actual
13667585.002023-05-228764Actual
2486335432.002024-04-215365Actual
2681975900.002024-06-216013Actual
321158.002024-10-2196111Actual
1626675.232023-07-2376311Actual
27224240.002024-06-218946Actual
23567105.022024-02-208712Actual
3762380.002022-08-226665Budget
39393-6210.902025-05-219278Actual
1926624492.702023-10-2260111Actual
8526218.002022-12-236656Actual
20834394.002023-12-237615Actual
3111388.002022-07-236667Actual
10920550.002023-02-208117Budget
2610010388.002024-05-216056Actual
1633023.102023-07-2389511Actual
3900794.382025-04-2278311Actual
17824440614.002023-09-2210165Actual
9977305.632023-01-207328Actual
33993128.002024-12-227436Actual
11257585.002023-03-228713Actual
34323246937.502024-12-222978Actual
30993978.442024-09-2161211Actual
23100435.002024-02-207417Actual
30626120.002024-09-218336Actual
30974255.022024-09-2174111Actual
36399325722.002025-02-20676Actual
22460288.002024-01-2087611Actual
234674.002022-07-238363Actual
897923586.372022-12-234078Actual
39344380.212025-04-2292613Actual
3279272812.002024-11-213175Actual
174379.272023-08-2266112Actual
2638518710.522024-05-211878Actual
1721477129.792023-08-222178Actual
302505778.002024-09-216213Actual
2053242.252023-11-2274212Actual
2845130.002022-07-238436Actual
25106120484.002024-04-212176Actual
1028550900.002023-02-206014Budget
2644776.292024-05-2176211Actual
23341164.592024-02-2074211Actual
34241819.282024-12-229218Actual
58641600.002022-10-226264Budget
30911316.242024-09-216868Actual
25734181.002024-05-218463Actual
378238.212025-03-2269211Actual
30351188.002024-09-217673Actual
1383530.002023-05-226826Actual
4777100.002022-09-228564Budget
2134960425.292023-12-2312211Actual
34626503.002024-12-2297612Actual
3220440.122024-10-2168511Actual
154747368.982023-06-2233712Actual
361207068.002025-02-202374Actual
2233322.042024-01-2071111Actual
1837340.122023-09-2265511Actual
456320.002022-09-226963Actual
148379142.002023-06-226026Actual
35121126.002025-01-208126Actual
1821082.902023-09-227168Actual
267624031.152024-05-2162613Actual
102902518.002023-02-206214Actual
19995104.002023-11-226556Actual
6280138.002022-10-226556Actual
12966211.002023-04-226646Actual
2180314268.002024-01-201874Actual
26043-97.002024-05-219126Actual
3133414.002022-07-238167Actual
2017046494.002023-11-223977Actual
32194-148.172024-10-2191411Actual
2231528597.072024-01-203378Actual
34431115.652024-12-2278411Actual
28829409.282024-07-2265611Actual
6009380.002022-10-226565Budget
2230768641.752024-01-202178Actual
1246926383.002023-04-222473Actual
37025366.172025-02-2073613Actual
14020158.002023-05-228517Actual
345392485.912024-12-2262112Actual
25340157.152024-04-2165111Actual
1828055.022023-09-2285111Actual
2327334500.002024-02-209968Actual
1848398.632023-09-2289112Actual
11297109.002023-03-227463Actual
15621183.002023-07-238314Actual
69550.002022-05-228356Budget
513418.002022-09-228246Actual
34616197.572024-12-2283612Actual
6254380.002022-10-228046Budget
12033170.002023-03-227417Actual
2378613126.002024-03-212074Actual
20105-269.002023-11-229117Actual
1701028370.002023-08-223476Actual
3127976.692024-09-2189113Actual
3331677.362024-11-2189411Actual
15722249.002023-07-239415Actual
8495379.002022-12-237746Actual
19018299.002023-10-229066Actual
23014772.002022-07-235263Actual
9203253.002023-01-208314Actual
73053307.002022-11-226136Actual
27925290.732024-06-2178613Actual
133361600.002023-04-226128Budget
5951509.002022-10-226615Actual
3053447217.002024-09-211975Actual
917043120.002023-01-206014Actual
33059473.002024-11-219267Actual
36345116.002025-02-207356Actual
14092-1121918.002023-05-224377Actual
122080.002022-05-226013Actual
24049323.002024-03-217766Actual
6161157.002022-10-228126Actual
2794643089.772024-06-2114713Actual
38399195.002025-04-228964Actual
37328106.002025-03-227165Actual
219991782.002024-01-206246Actual
111531663.232023-02-207268Actual
23382153.952024-02-2092311Actual
59096.002022-10-229664Actual
12745132.002023-04-226865Actual
10105363.002023-02-206513Actual
10511000.002022-05-226268Budget
26952455.002024-06-217814Actual
22723582.002024-02-208114Actual
25225108.662024-04-217118Actual
2182030067.002024-01-204074Actual
4984100.002022-09-227816Budget
132997.002022-06-226914Actual
6015196.002022-10-226865Actual
27225369.002024-06-219046Actual
24220228.362024-03-216828Actual
18228110653.142023-09-229468Actual
246573350.002024-04-216263Actual
338400.002022-05-226615Actual
17261501.832023-08-2261211Actual
2180056553.002024-01-201374Actual
3769652970.252025-03-226028Actual
52913328.002022-09-226117Actual
70712100.002022-11-226215Budget
48811900.002022-09-226265Budget
25724959.002024-05-217263Actual
215633.952023-12-2371612Actual
21844743.002024-01-208715Actual
3358267.922024-11-2182613Actual
342774132.982024-12-226168Actual
382371715.002025-04-228013Actual
37262114029.002025-03-221374Actual
390757641.332025-04-2252611Actual
12618214.002023-04-227864Actual
1225429.872023-03-225468Actual
49407408.002022-09-222075Actual
165281309.002023-08-227713Actual
7463100.002022-11-226766Budget
7435200.002022-11-228756Budget
25847307.002024-05-217364Actual
3881825510.002025-04-2210077Actual
30412591.002024-09-217364Actual
201116056.002023-11-225367Actual
1587117406.002023-07-236046Actual
473312010.002022-09-225764Actual
1605912485.002023-07-231877Actual
23991272.002024-03-217746Actual
16886262.002023-08-227336Actual
33735338.002024-12-228773Actual
199413742.002023-11-226136Actual
1885128405.002023-10-223875Actual
1546412093.542023-06-2219712Actual
553223757.582022-09-226068Actual
7613200.002022-11-227467Budget
368401293.342025-02-2062112Actual
2195467.002024-01-207626Actual
31859184569.002024-10-212176Actual
14727277.002023-06-227415Actual
19994793.002023-11-226256Actual
2504112.002024-04-216956Actual
13021110.002023-04-227356Budget
22609302.002024-02-208913Actual
436950.002022-08-227128Budget
102490.002022-05-228328Budget
15299111.402023-06-2292311Actual
391215307.242025-04-2220711Actual
15502364.002023-07-238413Actual
679714800.002022-11-226063Budget
3787723.102025-03-2269411Actual
7371200.002022-11-227646Budget
3590382311.562025-01-2015713Actual
3174228.002024-10-216936Actual
3778241383.672025-03-223878Actual
554950.002022-09-227168Budget
316491113.002024-10-219765Actual
2283278998.002024-02-205665Actual
3199747324.692024-10-216028Actual
27815184.812024-06-2189612Actual
236829712.002022-07-231373Actual
2914820.002024-08-219613Actual
2435123.002022-07-239273Actual
26837300.002024-06-218413Actual
626280.002022-10-228446Budget
3695226298.062025-02-2039712Actual
1451405462.002022-06-224374Actual
22921544.002024-02-206126Actual
2092231.002023-12-236916Actual
1456845000.002023-06-229963Actual
2832927769.002024-07-226036Actual
9947325.332023-01-208418Actual
27823345956.142024-06-21101612Actual
225713288.052024-01-2022712Actual
35400637.462025-01-206528Actual
1953439.062023-10-2274612Actual
14209122545.792023-05-223778Actual
3125345477.142024-09-2139712Actual
3819963519.982025-03-2213713Actual
578200.002022-05-226736Budget
2653227.362024-05-2181511Actual
34725338.102024-12-2273613Actual
2225705677.872022-06-22478Actual
2162070.002024-01-206913Actual
2268831.002024-02-207173Actual
3901020.972025-04-2282311Actual
144566.082023-05-2271612Actual
8055650.002022-12-236614Budget
7372450.002022-11-227746Actual
3326056.082024-11-2185211Actual
9198715.002023-01-208114Actual
218850.002022-06-227168Budget
224081708.242024-01-2061411Actual
31465227566.002024-10-214673Actual
3918416.722025-04-2282212Actual
14860-89.002023-06-229126Actual
36051163.002025-02-206914Actual
335672667.972024-11-2163613Actual
28650357.152024-07-229268Actual
3228313560.592024-10-2138711Actual
32873608.002024-11-218036Actual
33111352.602024-11-218418Actual
7004300.002022-11-227364Budget
14974332.002023-06-229266Actual
967050.002023-01-208356Budget
2476927627.002024-04-211224Actual
106349.572022-05-227168Actual
2195641.002024-01-207826Actual
1774852187.002023-09-223174Actual
26716350.382024-05-2180113Actual
12092750.002023-03-227267Budget
18736131329.002023-10-22474Actual
2611177.002022-07-238415Actual
18433242139.312023-09-22101611Actual
2126532166.832023-12-236368Actual
22553226.302024-01-2090612Actual
36700120.972025-02-2068311Actual
3022474365.802024-08-2113713Actual
347487503.152024-12-228713Actual
28609226.842024-07-228328Actual
1589715371.002023-07-236056Actual
694380.002022-11-227114Budget
10454480.002023-02-208115Budget
209427535.002023-12-236026Actual
33190119529.072024-11-211478Actual
27824572086.952024-06-214712Actual
1775552736.002023-09-223974Actual
2253525.232024-01-2067612Actual
2214125312.002024-01-205267Actual
616750.002022-10-228426Budget
2648144.382024-05-2184311Actual
29372480.002024-08-216565Actual
22972408.002024-02-209236Actual
743875.002022-11-229056Actual
961535.942022-05-227318Actual
9586360.002023-01-209236Actual
87447.002022-05-226967Actual
17710285.002023-09-227264Actual
928912073.002023-01-202074Actual
29438134.002024-08-217416Actual
35117102.002025-01-207626Actual
36414166450.002025-02-203176Actual
24671000.002022-07-238014Budget
1699812485.002023-08-221876Actual
1225124200.002023-03-225268Budget
22732582.002024-02-209214Actual
25242542.002024-04-219418Actual
9488-226.002023-01-209116Actual
7328200.002022-11-227836Budget
655216153.002022-10-2210077Actual
202296.002023-11-229628Actual
8314113226.002022-12-232975Actual
39077455.022025-04-2254611Actual
2045880.552023-11-2289611Actual
2210325454.002024-01-203376Actual
63321500.002022-10-226166Budget
31220766.732024-09-2187612Actual
2083188.002023-12-237115Actual
6598410.182022-10-229418Actual
128546.002022-06-227373Actual
38631168.002025-04-228946Actual
1658322543.002023-08-22773Actual
2944432.002024-08-218216Actual
2883341.192024-07-2269611Actual
8228240.002022-12-239015Actual
1167919220.002023-03-223875Actual
15338141.192023-06-2265611Actual
279046.002024-06-2196213Actual
13668201.002023-05-228964Actual
12761598.002023-04-228065Actual
749180.002022-11-228466Budget
299537.002022-07-238266Actual
10236225620.002023-02-204673Actual
634390.002022-10-226866Budget
3648644651.002025-02-209467Actual
2411072.002024-03-218217Actual
2126243038.252023-12-236068Actual
3054021395.002024-09-212875Actual
33527474.942024-11-2187113Actual
18153614.732023-09-227618Actual
37830158.212025-03-2280211Actual
2998368171.182024-08-21101611Actual
101022600.002023-02-206113Budget
740200.002022-05-227466Budget
3601290141.002025-02-203973Actual
330551170.002024-11-218767Actual
19008323.002023-10-227766Actual
719918411.002022-11-223875Actual
38917237184.292025-04-221578Actual
37409156.002025-03-226526Actual
31280117.042024-09-2190113Actual
1747423.102023-08-2280212Actual
2770100.002022-07-236626Budget
12629156.002023-04-228464Actual
4391141.992022-08-228528Actual
2564627817.232024-04-2137712Actual
33346113.532024-11-2183611Actual
2882100.002022-07-237846Budget
35969335.002025-02-207463Actual
38865149.572025-04-228428Actual
414710180.002022-08-222076Actual
4420160.182022-08-226768Actual
139971615814.302023-05-224376Actual
36643581.622025-02-2066111Actual
3227910305.212024-10-2133711Actual
25240-377.702024-04-219118Actual
1490474.002023-06-227846Actual
15113442.002023-06-227818Actual
766637050.002022-11-223777Actual
802993.002022-12-238173Actual
28693311.402024-07-2273111Actual
9988537.452023-01-208128Actual
1214018991.002023-03-222477Actual
1621781.612023-07-2383111Actual
340661853.002024-12-226166Actual
228344100.002024-02-206165Actual
54089892.002022-09-222077Actual
320736693.632024-10-212378Actual
868860.002022-12-238217Budget
12727120396.002023-04-225665Actual
1415947141.352023-05-226368Actual
13635315.002023-05-229014Actual
15134134.422023-06-226828Actual
2992358.002022-07-238166Actual
1345410498.252023-04-222078Actual
1509919414.002023-06-2210077Actual
36316123.002025-02-206846Actual
67253682.972022-10-222378Actual
3830487644.002025-04-223173Actual
91379.002023-01-207173Actual
518110.002022-09-228256Budget
20226-173.162023-11-229128Actual
1997168.002023-11-226746Actual
22612618.002024-02-209213Actual
1794115.002023-09-226946Actual
24806115258.002024-04-21474Actual
31550202.002024-10-218964Actual
38602138.002025-04-228436Actual
26422453.962024-05-2180111Actual
5637280.002022-10-227613Budget
39271269.682025-04-2276113Actual
3702392.482025-02-2071613Actual
3681541926.012025-02-2014711Actual
27035791.002024-06-216615Actual
6377206.002022-10-229266Actual
3066743.002024-09-216856Actual
29235107.002024-08-218973Actual
259334523.002024-05-216265Actual
2459280.002022-07-237414Budget
2731755589.002024-06-214676Actual
38558785.002025-04-226226Actual
838681.002022-12-236726Actual
775490.002022-11-228328Budget
15533945.002023-07-238063Actual
1078762.002023-02-208456Actual
6705-156.492022-10-229168Actual
9609200.002023-01-207446Budget
37603271617.002025-03-221227Actual
2033348.632023-11-2276211Actual
35466115272.932025-01-201478Actual
24504176059.222024-03-2146711Actual
19739120.002023-11-226864Actual
9875-145.002023-01-209167Actual
257761964.002024-05-216173Actual
1076612.002023-02-206956Actual
15730.002022-05-227173Budget
28770193.322024-07-2266411Actual
1394929.002023-05-227166Actual
35326836.002025-01-208167Actual
1332500.002022-06-227314Budget
37691-462.552025-03-229118Actual
27753575.242024-06-2187112Actual
305101081.002024-09-218065Actual
16352102.892023-07-2373611Actual
20702000.002022-06-226218Budget
8443130.002022-12-237436Actual
18616365172.002023-10-2210163Actual
237243720.002022-07-231973Actual
3688420.972025-02-2084212Actual
3258751467.002024-11-214073Actual
1894519.002023-10-226946Actual
18216252.602023-09-227868Actual
29282264.002024-08-216864Actual
654921571.002022-10-224077Actual
3416584.002024-12-226967Actual
16046396.002023-07-239267Actual
16738386.002023-08-227315Actual
32564484392.002024-11-21673Actual
18036157848.002023-09-222976Actual
22312189609.162024-01-202978Actual
8414200.002022-12-238726Budget
10791234.002023-02-208756Actual
349192.002022-05-227415Actual
18195198.052023-09-229428Actual
717780042.002022-11-22475Actual
21783103.002024-01-208364Actual
37138363917.002025-03-22473Actual
1170495.002022-06-228713Actual
34917806.002025-01-209214Actual
34172279.002024-12-227867Actual
30955101260.542024-09-213478Actual
1188660.002023-03-226756Budget
165156081.722023-07-23100712Actual
15534585.002023-07-238163Actual
31499570.002024-10-216714Actual
35330236.002025-01-208567Actual
1638358732.702023-07-2321711Actual
37861102.892025-03-2284311Actual
14341252.892023-05-2272611Actual
2552816573.412024-04-2134711Actual
8745757.002022-12-238067Actual
222261228.382024-01-208718Actual
3211716337.232024-10-2160211Actual
37402-309.002025-03-229116Actual
134573719.332023-04-222378Actual
3235511189.272024-10-217712Actual
9513150.002023-01-207426Actual
222201375.352024-01-208018Actual
13304200.002023-04-227418Budget
11855100.002023-03-227846Budget
6175139.002022-10-229226Actual
405280.002022-05-227265Budget
630610.002022-10-228256Budget
268793589.002024-06-219463Actual
3671595.442025-02-2089311Actual
1567614268.002023-07-231874Actual
20748218.002023-12-238414Actual
2460425910.822024-03-2121712Actual
930423891.002023-01-204074Actual
942737752.002023-01-202175Actual
34236373.822024-12-228518Actual
299915255.112024-08-2118711Actual
3226656128.402024-10-2114711Actual
369102130.592025-02-2076612Actual
1735-250.002022-06-229136Actual
243315.002024-03-2196111Actual
32641-538.002024-11-219114Actual
1088425728.002023-02-203876Actual
12627200.002023-04-228364Budget
3142562.002024-10-218263Actual
3249047430.212024-10-2135713Actual
3791179.482025-03-2280511Actual
3675615.652025-02-2071511Actual
30837163787.002024-09-213777Actual
24009144.002024-03-216656Actual
2575524942.002024-05-212073Actual
2103958.002023-12-238356Actual
30883437.452024-09-217628Actual
2075200.002022-06-226718Budget
79191440.002022-12-236163Actual
98302016.002023-01-206167Actual
35567-114.132025-01-2091311Actual
462630181.002022-09-224073Actual
3804714872.312025-03-2257612Actual
16371.002022-05-227673Actual
235785841.292024-02-2028712Actual
1733249.702023-08-2284411Actual
1862268867.002023-10-221473Actual
834353.002022-12-237116Actual
409790.002022-08-226866Budget
7838239.002022-05-222276Actual
3219085.872024-10-2185411Actual
129133071.002023-04-226136Actual
29338702.002024-08-216515Actual
1917459800.682023-10-226028Actual
15350345.452023-06-2280611Actual
15285149.702023-06-2274311Actual
356757837.082025-01-2028711Actual
19936145.002023-11-229226Actual
2346356.082024-02-2084611Actual
328564.002024-11-219626Actual
18366-77.962023-09-2291411Actual
3229585.872024-10-2168112Actual
31282155.642024-09-2192113Actual
3601576296.002025-02-204673Actual
346323.002022-08-228263Actual
380949005.182025-03-2228712Actual
1559449.002023-07-238473Actual
344445.002024-12-2296411Actual
5168111.002022-09-227356Actual
11164185.932023-02-207868Actual
531948.002022-09-228217Actual
23207479.882024-02-209218Actual
1507800.002022-06-225465Budget
14282102.892023-05-2273311Actual
22552147.572024-01-2089612Actual
571273.002022-10-228463Actual
20307102.892023-11-2278111Actual
11117280.002023-02-208728Budget
264092057.182024-05-2161111Actual
43309.002022-05-229013Actual
681164.002022-11-226863Actual
2804325683.002024-07-222073Actual
2486231495.002024-04-215265Actual
3073017287.002024-09-211876Actual
37037132.832025-02-2089613Actual
12340532506.232023-03-224378Actual
2662714.592024-05-2183112Actual
34169435.002024-12-227467Actual
36161344.002025-02-209415Actual
37944580.562025-03-2280611Actual
8756135.002022-12-238567Actual
30017160.342024-08-2167112Actual
1602350006.002023-07-236367Actual
12643116175.002023-04-2210164Actual
3705553.002022-08-226515Actual
1632227.362023-07-2378511Actual
187329.002023-10-229664Actual
418290.002022-08-227117Budget
2328611592.212024-02-202278Actual
30286430.002024-09-216663Actual
36252-421.002025-02-209116Actual
3101922902.252024-09-2160311Actual
318213715.002022-07-2310077Actual
3025181.002022-05-22774Actual
37684129.872025-03-228218Actual
2583912605.002024-05-216364Actual
22272110.172024-01-206868Actual
4210259.002022-08-229217Actual
8430358.002022-12-236536Actual
6117100.002022-10-228316Budget
37481234.002025-03-228946Actual
393637150.512025-04-2228713Actual
27412105381.832024-06-216018Actual
30298683.002024-09-218163Actual
19335101.822023-10-2280311Actual
184461358.232023-09-2223711Actual
85751300.002022-12-236166Budget
66055.002022-05-229446Actual
28967670.982024-07-2287612Actual
2544185.872024-04-2190411Actual
211522479.002023-12-237267Actual
19845117.002023-11-228465Actual
35467232661.482025-01-201578Actual
31913792.002024-10-216567Actual
8600438.002022-12-237766Actual
22637966.002024-02-208063Actual
291119431.252024-07-2232713Actual
1213276895.002023-03-221477Actual
359731054.002025-02-208063Actual
13622373.002023-05-227314Actual
17962835.002023-09-226256Actual
3078740190.002024-09-216367Actual
7091200.002022-11-227815Budget
390204.002025-04-2296311Actual
12890100.002023-04-228126Budget
3415017.002024-12-229617Actual
27762457.152024-06-2161212Actual
28013478.002024-07-227363Actual
26294119.272024-05-216918Actual
13655237.002023-05-227264Actual
32872157.002024-11-217836Actual
11757248.002023-03-227726Actual
331545726.952024-11-216168Actual
12527166.002023-04-229273Actual
174672.892023-08-2269212Actual
2634449523.222024-05-215468Actual
26263.002022-05-227164Actual
34995527.002025-01-207315Actual
183982800.002022-06-225666Budget
27197520.002024-06-218736Actual
26240306.002024-05-217867Actual
591613105.002022-10-22774Actual
1374311012.002023-05-226365Actual
67560.002022-05-226856Budget
2193464.002024-01-208416Actual
4008280.002022-08-228146Budget
291261078.002024-08-216613Actual
260471191867.002024-05-211136Actual
21476847.582023-12-2376611Actual
2880859.272024-07-2281511Actual
27742282.682024-06-2173112Actual
92130604.002022-05-221977Actual
27890517.052024-06-2176213Actual
15152252.602023-06-229228Actual
2202781.002024-01-206656Actual
144967884.952023-05-2233712Actual
3083435916.002024-09-213377Actual
3399378.002022-08-228113Actual
18451500.002022-06-226166Budget
34911403.002025-01-208414Actual
188851093.002023-10-226126Actual
21315139533.982023-12-233778Actual
39302627.582025-04-2281213Actual
1280438180.002023-04-223475Actual
13222750.002023-04-227267Budget
2394315.002024-03-218426Actual
122129.002022-06-228263Actual
3998.002022-05-228513Actual
23977501.002024-03-219236Actual
4673142.002022-09-229273Actual
189961252.002023-10-226266Actual
1573316512.002023-07-236365Actual
21419146.512023-12-2381411Actual
35248247827.002025-01-20476Actual
12835280.002023-04-227616Budget
686932723.002022-11-223273Actual
3793776.292025-03-2271611Actual
12043550.002023-03-228117Budget
606104.002022-05-228536Actual
3937110968.122025-04-2238713Actual
28114471.002024-07-229414Actual
19221198.052023-10-227868Actual
3455687.992024-12-2285112Actual
2122200.002022-06-226628Budget
207486.002022-05-227314Actual
32050202.602024-10-218568Actual
134941290.002023-05-226513Actual
26305484.422024-05-218418Actual
20014141.002023-11-229056Actual
214051258.232023-12-2361411Actual
11953220.002023-03-227366Budget
34607183.742024-12-2272612Actual
2173252241.002024-01-206014Actual
2472599.002024-04-217673Actual
27545203.952024-06-2178111Actual
30506378.002024-09-217465Actual
2236281.612024-01-2073211Actual
20584365.662023-11-227712Actual
21163142.002023-12-238567Actual
773623.812022-11-227128Actual
290262.002022-07-239446Actual
355462.002022-08-229473Actual
17090276391.002023-08-221577Actual
19755151.002023-11-228964Actual
2794559933.952024-06-2113713Actual
1442111.402023-05-2265212Actual
1492527.002023-06-227156Actual
185516323.222023-09-22100712Actual
20439147.572023-11-2265611Actual
1444279.482023-05-2292212Actual
29015645.122024-07-2274113Actual
4687280.002022-09-226714Budget
18190546.552023-09-228728Actual
2329874910.052024-02-203978Actual
5572123.812022-09-228468Actual
5313207.002022-09-227817Actual
5828316.002022-10-227814Actual
3632626.002025-02-208246Actual
127806.002023-04-229665Actual
1356456836.002023-05-221973Actual
103442800.002023-02-206164Budget
25127744.002024-04-216517Actual
36560257.152025-02-207828Actual
726575.002022-11-226826Actual
31515356.002024-10-218914Actual
2368411242.002024-03-216073Actual
2155920.972023-12-2366612Actual
8632200.002022-05-226267Budget
37751255.632025-03-228968Actual
13717304.002023-05-227415Actual
1935435.872023-10-2268411Actual
25315260998.372024-04-211578Actual
10605320.002023-02-209216Actual
6137133.002022-10-226526Actual
1898586.002023-10-228956Actual
20299124.172023-11-2267111Actual
3613175908.002025-02-203974Actual
3313760.172024-11-218228Actual
2960555087.002024-08-211976Actual
33210-66408.992024-11-214378Actual
10901200.002023-02-206717Budget
576560.002022-10-226773Budget
327601277.002024-11-218065Actual
12358.002022-06-229663Actual
2303923.002024-02-206966Actual
18558336.002023-10-226813Actual
73521942.002022-11-226146Actual
335594.002024-11-2196213Actual
2389345844.002024-03-213975Actual
7330648.002022-11-228036Actual
3391932559.002024-12-223475Actual
13817295.002023-05-228116Actual
744410600.002022-11-225266Budget
6867207774.002022-11-222973Actual
18611349.002023-10-229263Actual
391953480.612025-04-2252612Actual
44931900.002022-09-226113Budget
33228529.492024-11-2181111Actual
3459556746.502024-12-2256612Actual
336583400.002024-12-226263Actual
80453.002022-12-239673Actual
848533.002022-12-236946Actual
47219800.002022-05-226016Budget
3577511525.442025-01-2094612Actual
27636170.982024-06-2190411Actual
35436182.902025-01-206868Actual
2048250087.862023-11-2229711Actual
244901330.572024-03-2123711Actual
3563698.632025-01-2068611Actual
11111143.512023-02-208328Actual
2960171710.002024-08-211376Actual
3898320.972025-04-2282211Actual
32584121427.002024-11-213773Actual
831215531.002022-12-232475Actual
379747587.072025-03-2228711Actual
166101615.002023-08-226273Actual
27039131.002024-06-217115Actual
38565102.002025-04-227326Actual
3062897.002024-09-218536Actual
36671257.152025-02-2066211Actual
1567115372.002023-07-23774Actual
962470.002023-01-208446Budget
14550395.002023-06-227463Actual
13444459971.772023-04-2210168Actual
622719474.002022-10-226046Actual
10123495.002023-02-207713Actual
3331137.452022-07-238968Actual
88002800.002022-12-236118Budget
1596365489.002023-07-231376Actual
31288324.062024-09-2165213Actual
234702119.952024-02-2094611Actual
35971912.002025-02-207763Actual
17598686.002023-09-228163Actual
106623037.002023-02-206236Actual
5497352.602022-09-227628Actual
184151053.972023-09-2276611Actual
542614781.002022-09-2210077Actual
1285186.002023-04-228516Actual
35531359.282025-01-2080211Actual
2373815.002024-03-219614Actual
24748195.002024-04-216814Actual
2842034.002024-07-226966Actual
821255.002022-05-227417Actual
38840405.632025-04-228918Actual
3033146513.002024-09-213373Actual
2579357.002024-05-218473Actual
3147275.002024-10-216873Actual
32066155940.352024-10-211478Actual
322705149.792024-10-2120711Actual
38691401.002025-04-229066Actual
15950302.002023-07-238766Actual
33100140.482024-11-216918Actual
79018648.002022-05-223376Actual
11499200.002023-03-228364Budget
3438218.002022-08-226663Actual
31321281.962024-09-2167613Actual
11986645861.002023-03-22476Actual
3282108586.442022-07-235668Actual
3112712410.562024-09-2132711Actual
369862517.092025-02-2062213Actual
8085205.002022-12-238514Actual
69295100.002022-11-226114Budget
3515915.002025-01-209636Actual
295681777.002024-08-216266Actual
1449431557.732023-05-2231712Actual
34790375.002025-01-208313Actual
30292355.002024-09-217363Actual
1347215998.352023-04-2210078Actual
1904230356.002023-10-223276Actual
324093429.392024-10-2161213Actual
268047310.162024-05-2124713Actual
3972480.002022-08-228736Budget
35990404098.002025-02-20673Actual
14228142.252023-05-2274111Actual
23637439.002024-03-217463Actual
12174237.452023-03-227418Actual
2280840.002024-02-206915Actual
222041543051.002024-01-204677Actual
16429152.892023-07-2361212Actual
33350118.852024-11-2189611Actual
24599798.652024-03-2114712Actual
21129900.002023-12-238717Actual
23011127.002024-02-207656Actual
37585582.002025-03-227317Actual
1482881.002023-06-228416Actual
414010588.002022-08-22776Actual
153846926.422023-06-2233711Actual
5131310.002022-09-228046Actual
32006399.572024-10-217328Actual
2918314.002024-08-219663Actual
18337300.002022-06-225266Actual
230650200.002022-07-235663Budget
30165169.682024-08-2168213Actual
67718.002022-05-227156Actual
371661449.002025-03-226173Actual
549138.962022-09-227128Actual
393831522.902025-05-218575Actual
1925793440.702023-10-223478Actual
1897365039.002022-06-2210166Actual
30891166.242024-09-218528Actual
99153601.152023-01-206218Actual
3586129491.282025-01-2052613Actual
39323399.502025-04-2266613Actual
32755593.002024-11-217365Actual
667549.572022-10-227168Actual
5653.002022-05-229626Actual
8991305.002023-01-206613Actual
33516192.482024-11-2173113Actual
2906218261.242024-07-2257613Actual
2589242546.002024-05-214074Actual
37231928.002025-03-226664Actual
18486200.762023-09-2292112Actual
11007120879.002023-02-201577Actual
108565819.002023-02-209466Actual
3825518340.002025-04-225763Actual
33680336.002024-12-229063Actual
2346119.912024-02-2082611Actual
71848232.002022-11-221875Actual
2056618.842023-11-2278612Actual
35303166054.002025-01-201227Actual
2867345054.952024-07-223278Actual
54108156.002022-09-222277Actual
31025105.022024-09-2168311Actual
285665042.082024-07-226218Actual
3365647334.002024-12-226063Actual
2451642.252024-03-2174112Actual
12117111.002023-03-228967Actual
29908317.792024-08-2181311Actual
27611294.382024-06-2192311Actual
5638480.002022-10-227713Budget
653914781.002022-10-222877Actual
21354113.532023-12-2366211Actual
542760000.682022-09-226018Actual
26750203.012024-05-2189213Actual
8089327.002022-12-239014Actual
12433399.002022-06-22873Actual
268031520.582024-05-2123713Actual
13170200.002023-04-227817Budget
17804302.002023-09-227365Actual
12167200.002023-03-226818Budget
8395100.002022-12-237426Budget
2679737256.332024-05-2115713Actual
2374536149.002024-03-216064Actual
38117260.912025-03-2273113Actual
1598129457.002023-07-233876Actual
279310.002022-07-238226Budget
36603276.842025-02-209068Actual
7546280.002022-11-226817Actual
3319425.332022-07-238168Actual
194453795.512023-10-2218711Actual
28049356838.002024-07-222973Actual
26899377424.002024-06-212973Actual
1733203.002022-06-228936Actual
19218399.572023-10-227468Actual
12670367673.002023-04-224674Actual
2253451.822024-01-2066612Actual
2080345468.002023-12-231974Actual
2521329778.002024-04-214077Actual
2040775.232023-11-2266511Actual
5170100.002022-09-227456Budget
256622133.302024-05-208576Actual
16305-97.112023-07-2391411Actual
39161110.342025-04-2289112Actual

Generated 2025-06-22 02:37:57.058 UTC