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19628 items

NOTE: Only 1000 elements of total 19628 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28190501.002024-07-237315Actual
5847484.002022-10-239214Actual
23099468.002024-02-217317Actual
2180268083.002024-01-211574Actual
1680110701.002023-08-231875Actual
1532141.192023-06-2385411Actual
2432117.782024-03-2282111Actual
11182264.722023-02-219268Actual
175377996.652023-08-2332712Actual
7546280.002022-11-236817Actual
28789-126.902024-07-2391411Actual
380432478.462025-03-2352612Actual
2477433584.002024-04-226064Actual
28496425.002024-07-239417Actual
311351411368.602024-09-2243711Actual
16126132.902023-07-248428Actual
23107225.002024-02-218317Actual
19277168.852023-10-2376111Actual
5528300000.002022-09-235668Budget
480924527.002022-09-233474Actual
1680815961.002023-08-232875Actual
3856316.002025-04-236926Actual
2596611725.002024-05-22875Actual
30930563.212024-09-229268Actual
1390159.002023-05-238446Actual
14571695179.002023-06-23673Actual
22262105.632024-01-215468Actual
1551223426.002023-07-245263Actual
27479137.452024-06-226868Actual
970468.002023-01-216866Actual
14086150430.002023-05-233577Actual
3053712711.002024-09-222275Actual
4199200.002022-08-238317Budget
39216939.072025-04-2380612Actual
1392265.002023-05-237856Actual
3836919.002025-04-239614Actual
2428781188.962024-03-222178Actual
9050215.002023-01-216663Actual
21866704.002024-01-217265Actual
12777-130.002023-04-239165Actual
30527790647.002024-09-22675Actual
3225615265.942024-10-2294611Actual
3563728.422025-01-2169611Actual
2110958604.002023-12-246017Actual
8132199.002022-12-247864Actual
2510312485.002024-04-221876Actual
35164183.002025-01-216646Actual
2693836442.002024-06-2210073Actual
2549519.912024-04-2282611Actual
9114128171.002023-01-213573Actual
30622147.002024-09-227836Actual
8521100.002022-05-235367Budget
13355200.002023-04-237628Budget
382253543.002025-04-236213Actual
3925412010.562025-04-2338712Actual
134941290.002023-05-236513Actual
2946318.002024-08-227126Actual
24924-277997.002024-04-224375Actual
77231800.002022-11-236128Budget
389486.002022-08-236726Actual
2135010307.332023-12-2460211Actual
39395475000.002025-05-2242711Actual
9090212.002023-01-219763Actual
2306730752.002024-02-211476Actual
8921166.242022-12-247368Actual
415117945.002022-08-232476Actual
3938280.002022-08-236536Budget
9898.002022-05-239618Actual
34148666.002024-12-239217Actual
3641722572.002025-02-213476Actual
324063.002024-10-2296113Actual
23041174.002024-02-217266Actual
3770396.542025-03-236928Actual
7848141518.872022-11-232978Actual
23475109196.412024-02-214711Actual
18073475.002023-09-239217Actual
32109598.642024-10-2287111Actual
8751200.002022-12-248367Budget
23644182.002024-03-228363Actual
3432541156.392024-12-233278Actual
68200.002022-05-236663Actual
7276200.002022-11-237726Budget
203387.142023-11-2382211Actual
4566200.002022-09-237263Budget
28007707.002024-07-236663Actual
13160104.002023-04-237117Actual
31913792.002024-10-226567Actual
3043881373.002024-09-221474Actual
3897425.232025-04-2369211Actual
1024933.002023-02-216873Actual
77261484.442022-11-236228Actual
22239266.242024-01-216728Actual
27405223801.002024-06-223777Actual
335822384.832022-07-243278Actual
2091122798.002023-12-244075Actual
1225811671.002023-03-235768Actual
27041380.002024-06-227415Actual
2527744850.402024-04-226068Actual
357938674.322025-01-2124712Actual
13326237.452023-04-238918Actual
766223350.002022-11-233277Actual
357914508.292025-01-2122712Actual
22455229.492024-01-2181611Actual
38467134705.002025-04-235665Actual
13822378.002023-05-238716Actual
277511.002022-07-246926Actual
1506707.002022-06-235465Actual
1874278671.002023-10-231574Actual
1875528758.002023-10-233474Actual
615769.002022-10-237826Actual
3782063.532025-03-2366211Actual
29482835735.002024-08-221136Actual
12937621.002023-04-238036Actual
17209178574.112023-08-231478Actual
13664153.002023-05-238364Actual
741798.002022-11-237656Actual
2924100.002022-07-247456Budget
231270.002022-05-239014Actual
381152486.002022-08-231375Actual
26153229.002024-05-228766Actual
11360415.002023-03-236273Actual
1686067.002023-08-237626Actual
13436257.152023-04-239068Actual
33986281.002024-12-236536Actual
3284710.002024-11-228226Actual
3492663986.002025-01-216064Actual
16676105.002023-08-236864Actual
3725663000.002025-03-239964Actual
3706710329.512025-02-2138713Actual
30820165924.002024-09-221377Actual
17879700.002022-06-236056Budget
21080255631.002023-12-2410166Actual
8276668.002022-12-248065Actual
19022301.002023-10-239766Actual
38779222.002025-04-238467Actual
2119126308.002023-12-243277Actual
2729780714.002024-06-221576Actual
1088018275.002023-02-213376Actual
3012612139.282024-08-2238712Actual
36717-115.202025-02-2191311Actual
7028139.002022-11-238964Actual
30213201.262024-08-2290613Actual
19596955.002023-11-238113Actual
1938124.162023-10-2368511Actual
29055-239.092024-07-2391213Actual
255372080.592024-04-2260112Actual
4532183.002022-09-238913Actual
5488129.872022-09-236828Actual
292451458.002024-08-226514Actual
841671.002022-12-248926Actual
144107.142023-05-2385112Actual
3048550.002022-07-246517Budget
35541180.552025-01-2192211Actual
36661342.252025-02-2190111Actual
1865220.002022-06-237366Budget
26751311.782024-05-2290213Actual
5073220.002022-09-237336Budget
901550.002022-05-238767Budget
3426181.392024-12-238228Actual
830443823.002022-12-241475Actual
136315733.002022-06-235264Actual
583479.002022-10-238214Actual
310182.002024-09-2296211Actual
130687600.002023-04-236366Budget
282281031.002024-07-237765Actual
174163288.052023-08-2322711Actual
3172631.002024-10-228526Actual
3607914045.002025-02-216364Actual
33645585.002024-12-239013Actual
18654310.002023-10-237473Actual
17710285.002023-09-237264Actual
183128.002022-06-239456Actual
4711240.002022-09-238314Actual
1548511663.002023-07-246113Actual
1036198.052022-05-239428Actual
18108259.002023-09-239267Actual
29385691.002024-08-228165Actual
3184747500.002024-10-229966Actual
2191284.422022-06-237368Actual
34251279.872024-12-236828Actual
208573810.002023-12-246265Actual
12952246.002023-04-239036Actual
9475380.002023-01-218116Budget
24803276.002024-04-229764Actual
3566311957.362025-01-217711Actual
3784143.312025-03-2394211Actual
3604335267.002025-02-2110073Actual
31022500.002022-07-246167Budget
2813093.002024-07-237164Actual
1169113.002022-06-238513Actual
27562922.052024-06-2262211Actual
39371300.002022-08-236236Budget
10110200.002023-02-216713Budget
3535429793.002025-01-212477Actual
29931199.702024-08-2276411Actual
36097227.002025-02-218564Actual
17825664309.002023-09-23475Actual
2291271.002024-02-218516Actual
1466189.002022-06-236815Actual
38552-275.002025-04-239116Actual
9338478.002023-01-218115Actual
2720318897.002024-06-226046Actual
13352285.932023-04-237428Actual
26172180130.002024-05-222176Actual
32121142.252024-10-2266211Actual
1246313720.002023-04-231873Actual
13250316.002023-04-239267Actual
104774000.002023-02-215765Budget
2114182642.002023-12-245767Actual
30552689921.002024-09-224675Actual
36559875.342025-02-217728Actual
249324240.002022-07-246064Actual
32759311.002024-11-227865Actual
8333287.002022-12-246516Actual
966710.002023-01-218256Budget
32463176.692024-10-2290613Actual
38579-166.002025-04-239126Actual
27232139.002024-06-226556Actual
21076410.002023-12-249266Actual
2846038428.002024-07-233276Actual
579211.002022-05-236736Actual
18959110.002023-10-238946Actual
27665101.822024-06-2292511Actual
1346166056.862023-04-233178Actual
69420.002022-05-238256Budget
8127280.002022-12-247464Budget
15661288.002023-07-249064Actual
2292495.002022-07-248713Actual
38308289755.002025-04-233573Actual
27286427.002024-06-229266Actual
165531.002022-06-236826Actual
13226163.002023-04-237467Actual
20640265.002023-12-245463Actual
11801100.002023-03-237436Budget
3305650.002022-07-247268Budget
438530.002022-08-238228Budget
2794913806.772024-06-2219713Actual
23843295.002024-03-226665Actual
29918142.252024-08-2294311Actual
7146267.002022-11-237465Actual
16097342.002023-07-248318Actual
29228449.002024-08-228073Actual
290904.002024-07-2396613Actual
377101349.592025-03-238028Actual
997180.002023-01-216828Budget
2373815.002024-03-229614Actual
297381773.842024-08-228718Actual
1424545793.102023-05-2312211Actual
2662130.552024-05-2276112Actual
25439144.382024-04-2287411Actual
3427335086.582024-12-235368Actual
2057916.002023-11-2397612Actual
5840223.002022-10-238514Actual
18345999.712023-09-2362411Actual
4669200.002022-09-238773Budget
6591213.212022-10-238518Actual
2241353.952024-01-2168411Actual
24646666.002024-04-229213Actual
11412800.002023-03-236614Actual
244040900.002022-07-246014Budget
648770.002022-10-237167Budget
7829239.002022-11-239768Actual
13923246.002023-05-238056Actual
2126148251.982023-12-245768Actual
528222659.002022-09-233876Actual
2238575.232024-01-2167311Actual
8100139100.002022-12-245664Budget
187994372.002023-10-236265Actual
12422220.002023-04-237363Budget
38894305.632025-04-237868Actual
369929000.002022-08-236015Budget
29224209.002024-08-227473Actual
34780101.002025-01-216913Actual
1559360.002023-07-248373Actual
299542280.592024-08-2262611Actual
22118297.002024-01-216717Actual
1750644.382023-08-2381612Actual
3898320.972025-04-2382211Actual
133241228.382023-04-238718Actual
1663100.002022-06-237426Budget
5172100.002022-09-237656Budget
1206425500.002023-03-235367Budget
217335896.002024-01-216114Actual
2424555450.602024-03-226068Actual
224725338.092024-01-217711Actual
1775552736.002023-09-233974Actual
5451750.002022-09-237718Budget
1009325033.372023-01-213878Actual
1515990807.322023-06-235768Actual
768980.002022-11-237118Budget
36626262528.702025-02-212978Actual
14599758.002023-06-236273Actual
27546807.162024-06-2280111Actual
2867100.002022-07-246746Budget
2280840.002024-02-216915Actual
25352245.442024-04-2281111Actual
330491296.002024-11-228067Actual
26566152.892024-05-2281611Actual
823415352.002022-12-245265Actual
291998748.002024-08-222373Actual
5130380.002022-09-238046Budget
3450100.002022-08-237463Budget
2140975.232023-12-2467411Actual
34406300.762024-12-2381311Actual
7142231.002022-11-237265Actual
504246.002022-09-238426Actual
83311900.002022-12-246216Budget
37857532.682025-03-2380311Actual
2000168.002023-11-237356Actual
2147151.082022-06-238328Actual
2940584182.002024-08-221475Actual
9319200.002023-01-216715Budget
13741965.002022-06-236164Actual
27419149.572024-06-226918Actual
21953172.002024-01-217426Actual
3688324.162025-02-2183212Actual
4021210.002022-08-239046Actual
35936842.002025-02-217613Actual
864617529.002022-12-243376Actual
706029673.002022-11-233874Actual
20796336642.002023-12-24674Actual
36479249.002025-02-218467Actual
33279149.702024-11-2276311Actual
290461073.202024-07-2380213Actual
6597442.002022-10-239218Actual
39831004.002022-08-236246Actual
1232210395.212023-03-231878Actual
9860750.002023-01-218067Budget
4153138768.002022-08-232976Actual
15421742.262023-06-2352612Actual
23043151.002024-02-217466Actual
913068.002023-01-216673Actual
13231200.002023-04-237867Actual
1087616153.002023-02-212876Actual
429340825.002022-08-233177Actual
34078864.002024-12-237666Actual
695970.002022-11-238214Budget
143895546.402023-05-2346711Actual
2079110.002023-12-249664Actual
2041113.532023-11-2371511Actual
7275142.002022-11-237626Actual
2011185.002022-06-237867Actual
2524546209.522024-04-226028Actual
3688720.972025-02-2189212Actual
122129.002022-06-238263Actual
26318563.212024-05-226528Actual
1313014172.002023-04-232876Actual
22258243.512024-01-219228Actual
1927425.232023-10-2371111Actual
16572176.002023-08-238963Actual
301172658.002022-05-23674Actual
2659778229.882024-05-2231711Actual
20869716.002023-12-247765Actual
816510976.002022-12-241874Actual
1626675.232023-07-2476311Actual
1588478.002023-07-247846Actual
962021.002023-01-218246Actual
11913720.002022-05-231873Actual
2776625.232024-06-2267212Actual
1728267.782023-08-2390211Actual
144072.892023-05-2382112Actual
35263256992.002025-01-212976Actual
26949514.002024-06-227414Actual
331225207.242024-11-226128Actual
1368010393.002023-05-23874Actual
1191350.002023-03-238556Budget
12568184.002023-04-238514Actual
349192.002022-05-237415Actual
601200.002022-05-238336Budget
202365522.402023-11-236268Actual
854360.002022-12-247856Budget
8928280.002022-12-247768Budget
3556276.292025-01-2184311Actual
322705149.792024-10-2220711Actual
27412105381.832024-06-226018Actual
14995104149.002023-06-233176Actual
13203600.002022-06-236214Budget
9160100.002023-01-218773Budget
3520215.002025-01-218256Actual
8064546.002022-12-247314Actual
30209134.592024-08-2284613Actual
9408252.002023-01-219065Actual
18899109.002023-10-238126Actual
8593731.002022-12-247266Actual
3030914.002024-09-229663Actual
3776188.002022-08-237465Actual
15868-290.002023-07-249136Actual
2341814.592024-02-2168511Actual
2709243000.002024-06-229965Actual
1635025.232023-07-2471611Actual
2232062652.252024-01-213978Actual
25254305.632024-04-227328Actual
28035692107.002024-07-23673Actual
11500144.002023-03-238464Actual
306941455.002024-09-226266Actual
2451723.102024-03-2276112Actual
18366-77.962023-09-2391411Actual
5794180.002022-10-238773Actual
25824348.002024-05-228914Actual
23870626521.002024-03-22475Actual
17779108.002023-09-238515Actual
17914126.002023-09-236836Actual
1786154.002023-09-237116Actual
845640.002022-12-248236Actual
1874141957.002023-10-231474Actual
161981084494.472023-07-244678Actual
2880859.272024-07-2381511Actual
1930861.402023-10-2380211Actual
3452588537.522024-12-2331711Actual
371915.002025-03-239673Actual
1874314268.002023-10-231874Actual
522073.002022-09-236866Actual
33578901.272024-11-2277613Actual
153889140.292023-06-2338711Actual
2343248.632024-02-2187511Actual
1537412093.542023-06-2319711Actual
1342630.002023-04-238268Budget
27050224.002024-06-228515Actual
1325464000.002023-04-239967Actual
19747138.002023-11-237864Actual
302337861.052024-08-2224713Actual
1388319088.002023-05-236046Actual
301187671.112024-08-2228712Actual
3821054768.942025-03-2329713Actual
2839380.002022-07-248136Budget
127332600.002023-04-236165Budget
37224120144.002025-03-235664Actual
2484134.002024-04-226915Actual
116901900.002023-03-236216Budget
28014335.002024-07-237463Actual
5811546.002022-10-236614Actual
2032115279.772023-11-2312211Actual
37537104.002025-03-238466Actual
27755174.172024-06-2290112Actual
1278238500.002023-04-239965Actual
12540550.002023-04-236614Budget
22598416.002024-02-217413Actual
17310-70.522023-08-2391311Actual
2346453.952024-02-2185611Actual
801655.002022-12-247373Actual
3386214.002024-12-239615Actual
13089380.002023-04-237766Budget
389111428714.072025-04-23478Actual
12364280.002023-04-237613Budget
2800247817.002024-07-236063Actual
32077108618.262024-10-223178Actual
3402527.002024-12-238246Actual
21995528.002024-01-219236Actual
291760.002022-07-246856Budget
148568.002022-06-238215Actual
30718391.002024-09-229266Actual
30593193.002024-09-227726Actual
2194847.002024-01-216726Actual
773750.002022-11-237128Budget
18264240.132023-09-2365111Actual
1911410.002023-10-239667Actual
2199719289.002024-01-216046Actual
27462432.912024-06-229028Actual
26282350000.002024-05-224277Actual
3228474909.602024-10-2239711Actual
1577034101.002023-07-241975Actual
2416028299.002024-03-22777Actual
2562218.002024-04-2297612Actual
2968280.002022-07-246566Budget
15395215.662023-06-2361112Actual
2380537943.002024-03-226015Actual
313534332.912024-09-2218713Actual
35109151.002025-01-216526Actual
71272856.002022-11-236265Actual
286187.002024-07-239628Actual
1628100.002022-06-238316Budget
2705916493.002024-06-225265Actual
26494127.362024-05-2266411Actual
36699159.272025-02-2167311Actual
8173149442.002022-12-242974Actual
12220207.152023-03-237328Actual
33134269.272024-11-227828Actual
1871238.002023-10-236964Actual
33010685.002024-11-227317Actual
29618122660.002024-08-223776Actual
1210839.002023-03-238267Actual
1386380.002023-05-236836Actual
1355211.002023-05-239663Actual
25718614.002024-05-226563Actual
362639.002025-02-216926Actual
26333198.052024-05-228428Actual
2300578.002024-02-216756Actual
3108636.932024-09-2269611Actual
125294.002023-04-239673Actual
1509628043.002023-06-234077Actual
1022920756.002023-02-213473Actual
231041039.002024-02-218017Actual
11975380.002023-03-238766Budget
6125216.002022-10-239016Actual
27194150.002024-06-228336Actual
22805360.002024-02-216615Actual
2169129716.002024-01-212873Actual
5080495.002022-09-237736Actual
655336400.002022-10-236018Budget
1411298.052023-05-238218Actual
303831148.002024-09-228114Actual
2169941644.002024-01-213873Actual
37890448.642025-03-2387411Actual
34351588.002024-12-2381111Actual
3893829686.482025-04-2310078Actual
19078931.002022-06-232076Actual
9385200.002023-01-217465Budget
234886403.012024-02-2124711Actual
32835122.002024-11-226626Actual
30541187338.002024-09-222975Actual
697710700.002022-11-235364Budget
26189-49545.002024-05-224576Actual
299512045.482024-08-2257611Actual
8363100.002022-12-248416Budget
19632220.002023-11-238363Actual
410248.002022-05-237465Actual
28297-367.002024-07-239116Actual
187663512.002023-10-236215Actual
1310381.002023-04-238566Actual
340140.002022-08-238213Budget
730328300.002022-11-236036Budget
1543732.672023-06-2374612Actual
3782226.292025-03-2368211Actual
1327018991.002023-04-232477Actual
50601516.002022-09-236236Actual
390769169.022025-04-2353611Actual
388893226.902025-04-237268Actual
20789384.002023-12-249264Actual
740770.002022-11-236756Budget
5225380.002022-09-237266Budget
26061104.002024-05-227836Actual
35508116.722025-01-2185111Actual
1991746.002023-11-236726Actual
26771329.332024-05-2273613Actual
3579044049.452025-01-2121712Actual
14905283.002023-06-238046Actual
33309334.812024-11-2280411Actual
169323000.002022-06-236036Budget
201781107.162023-11-236518Actual
28102503.002024-07-237814Actual
267304694.322024-05-2261213Actual
14344556.092023-05-2376611Actual
6436810.002022-10-237717Actual
11491208.002023-03-237864Actual
16568211.002023-08-238363Actual
3056132.002024-09-226916Actual
32212168.852024-10-2280511Actual
29053195.992024-07-2389213Actual
5627154.002022-10-236813Actual
816471903.002022-12-241574Actual
9610200.002023-01-217646Budget
2081325212.002023-12-243374Actual
34173883.002022-08-235263Actual
354611361734.032025-01-21478Actual
23159110070.002024-02-211377Actual
20185628.372023-11-237418Actual
1173386.002022-06-239013Actual
10897540.002023-02-216517Actual
308551238.982024-09-227618Actual
273331606.002024-06-228017Actual
679364718.002022-11-235663Actual
32301435.872024-10-2277112Actual
37303301.002025-03-238315Actual
334226.082024-11-2269212Actual
609168.002022-05-238936Actual
17704474.002023-09-236564Actual
408417400.002022-08-236066Budget
929924381.002023-01-213474Actual
225475.012024-01-2182612Actual
9416320464.002023-01-2110165Actual
1077088.002023-02-217356Actual
32897364.002024-11-227746Actual
39341185.472025-04-2389613Actual
9164-51.002023-01-219173Actual
37830158.212025-03-2380211Actual
30744169070.002024-09-223776Actual
2597971414.002024-05-223175Actual
4069-90.002022-08-239156Actual
5693200.002022-10-237263Budget
3338313262.712024-11-2240711Actual
36878100.762025-02-2177212Actual
3662936689.642025-02-213378Actual
382584372.002025-04-236263Actual
29078195.992024-07-2378613Actual
34069221.002024-12-236566Actual
1490864.002023-06-238346Actual
18617543967.002023-10-23473Actual
10694124.002023-02-218436Actual
30801780.002024-09-228167Actual
2335270.972024-02-2189211Actual
399178.002022-08-236846Actual
34137439.002024-12-237817Actual
29943-139.662024-08-2291411Actual
5880249.002022-10-237364Actual
277440.002022-07-246826Budget
1372358.002023-05-238215Actual
3270137210.002024-11-223374Actual
35281320.002025-01-216717Actual
2072689.002023-12-249273Actual
2262155614.002024-02-216063Actual
15586350.002023-07-247473Actual
3574837191.882025-01-2160612Actual
889240270.012022-12-245268Actual
43093119.322022-08-236218Actual
1861211854.002023-10-239463Actual
13229579.002023-04-237767Actual
2533330975.902024-04-224078Actual
3212416.722024-10-2269211Actual
1272910100.002023-04-235765Budget
2484253.002024-04-227115Actual
32102186.932024-10-2278111Actual
1938310.332023-10-2371511Actual
34933325.002025-01-216864Actual
2915417459.002024-08-225763Actual
3087240563.962024-09-226028Actual
2827300.002022-07-247336Budget
19628278.002023-11-237863Actual
2252653.952024-01-2153612Actual
2235226875.732024-01-2112211Actual
5639535.002022-10-237713Actual
12699850.002023-04-238015Budget
81699321.002022-12-242274Actual
42484100.002022-08-237667Budget
611430.002022-10-238216Budget
21124585.002023-12-248117Actual
2503380.002022-07-246664Budget
51029.002022-09-239636Actual
21126195.002023-12-248317Actual
2232130975.902024-01-214078Actual
1569333371.002023-07-244074Actual
12308220.782023-03-239268Actual
1429241.192023-05-2385311Actual
29656900.002022-07-246366Budget
36020185.002025-02-216673Actual
12385320.002023-04-239013Actual
692745100.002022-11-236014Budget
1777638.002023-09-238215Actual
2952525.002024-08-228246Actual
36421177986.002025-02-213976Actual
2611748.002024-05-228356Actual
38856355.632025-04-237328Actual
1030546.552022-05-238728Actual
7763155.632022-11-239028Actual
138458.002023-05-238226Actual
303421444.002024-09-226273Actual
192082417.792023-10-236268Actual
18565429.002023-10-237813Actual
179361039.002023-09-236246Actual
38832522.302025-04-237818Actual
2640732060.772024-05-2210078Actual
2166366.002024-01-218263Actual
18821330.002023-10-239065Actual
10242480.002023-02-216273Budget
1646311.402023-07-2467612Actual
1764823.002023-09-237173Actual
2662714.592024-05-2283112Actual
22763527.002024-02-218764Actual
16732619.002023-08-236515Actual
9520280.002023-01-218026Budget
211394840.002023-12-245467Actual
3360043842.422024-11-2214713Actual
607718815.002022-10-233875Actual
10062207.152023-01-219068Actual
456114372.002022-05-232975Actual
3412478200.002024-12-236017Actual
1729263.532023-08-2367311Actual
23729224.002024-03-228314Actual
292774444.002024-08-226264Actual
23829432.002024-03-229215Actual
3517112.002022-08-236673Actual
162469.272023-07-2484211Actual
3523787.002025-01-218466Actual
13867144.002023-05-237436Actual
9212-264.002023-01-219114Actual
2257622312.882024-01-2131712Actual
3126520.552024-09-2269113Actual
288550.002022-05-238764Budget
38905388.972025-04-239268Actual
13159100.002023-04-237117Budget
24213278235.052024-03-221228Actual
1673135.002022-06-238126Actual
4908650.002022-09-238065Budget
32888297.002024-11-226546Actual
3200457.142024-10-226928Actual
19188898.072023-10-238028Actual
29504343.002024-08-228936Actual
23727634.002024-03-228114Actual
14931242.002023-06-238056Actual
9742231400.002023-01-2110166Budget
2927386562.002024-08-225664Actual
2574213.002024-05-229663Actual
215023795.512023-12-2418711Actual
34396115.652024-12-2367311Actual
316341085.002024-10-227765Actual
32583129629.002024-11-223573Actual
7248-218.002022-11-239116Actual
871322400.002022-12-245767Budget
39050383.742025-04-2362511Actual
42727.002022-08-239667Actual
3176016.002024-10-229636Actual
2681141038.862024-05-2235713Actual
37629242.002025-03-238567Actual
76151262.002022-11-237667Actual
32845157.002024-11-228026Actual
3572358.212025-01-2168212Actual
182893054.012023-09-2360211Actual
2703028213.002024-06-2210074Actual
10481400.002022-05-236168Budget
1623550.002022-06-238016Budget
9432120090.002023-01-212975Actual
35714129.482025-01-2194112Actual
27745585.882024-06-2277112Actual
24981854054.002024-04-221136Actual
319990.002022-07-247118Budget
6353103.002022-10-237466Actual
28957370.982024-07-2374612Actual
1998461.002023-11-238446Actual
2805659482.002024-07-233873Actual
19749331.002023-11-238164Actual
27942391727.852024-06-226713Actual
33124584.432024-11-226528Actual
10521550.002023-02-218765Budget
3579810712.662025-01-2133712Actual
1009525271.252023-01-214078Actual
235643969.982024-02-214712Actual
830363762.002022-12-241375Actual
36470490.002025-02-217367Actual
31203612.472024-09-2266612Actual
1528313.532023-06-2371311Actual
2340347.572024-02-2184411Actual
1077199.002023-02-217456Actual
614513.002022-10-236926Actual
8652347.002022-05-236367Actual
8843100.002022-05-237667Budget
1652100.002022-06-236626Budget
280577.002022-07-249226Actual
26565245.442024-05-2280611Actual
1977083917.002023-11-231574Actual
8703200007.002022-12-241227Actual
3892019083.252025-04-232078Actual
295681777.002024-08-226266Actual
32156347.572024-10-2277311Actual
157368962.002022-06-231575Actual
5457480.002022-09-238118Budget
272881045.002024-06-229766Actual
1865112.002023-10-236973Actual
31625766.002024-10-226665Actual
3851165438.002025-04-232175Actual
38731336.002025-04-236717Actual
3438012.462024-12-2382211Actual
27445304.122024-06-226728Actual
3309200.002022-07-247468Budget
3171518.002024-10-227126Actual
128330.002022-06-237173Budget
3228256624.152024-10-2237711Actual
17777135.002023-09-238315Actual
369385727.462025-02-2120712Actual
13933206.002023-05-239256Actual
1930525.232023-10-2376211Actual
7792110.172022-11-236868Actual
585411152.002022-10-235364Actual
1557340474.002023-07-244073Actual
298951551.852024-08-2262311Actual
2833620.002022-07-247736Actual
7941104.002022-12-247463Actual
20216229.872023-11-237828Actual
11735950.002023-03-236126Budget
1502384.002023-06-238217Actual
516630.002022-09-237156Budget
31268496.002024-09-2274113Actual
185234818.932023-09-23101612Actual
35846387.222025-01-2176213Actual
3105329.482024-09-2269411Actual
21277210.182023-12-247868Actual
1742054307.092023-08-2329711Actual
256025.012024-04-2269612Actual
28237238.002024-07-238965Actual
1552691.002023-07-247163Actual
462630181.002022-09-234073Actual
61774.002022-10-239626Actual
25394776.312024-04-2262311Actual
19857514972.002023-11-23475Actual
23816344.002024-03-227615Actual
2939520272.002024-08-229465Actual
33594133344.092024-11-22101613Actual
12316900036.032023-03-23678Actual
359371517.002025-02-217713Actual
181561360.202023-09-238018Actual
253653435.932024-04-2260211Actual
26365222.302024-05-228368Actual
103452600.002023-02-216264Budget
21020329.002023-12-249246Actual
79220.002022-05-237363Budget
198861782.002023-11-236116Actual
26319511.702024-05-226628Actual
359064071.502025-01-2120713Actual
12360300.002023-04-237313Budget
2876618512.812024-07-2360411Actual
7380.002022-05-236513Budget
18811729.002023-10-237765Actual
25357335.872024-04-2287111Actual
293642672.002024-08-225365Actual
4139374891.002022-08-23676Actual
36565191.992025-02-218428Actual
42128.002022-08-239617Actual
35623200.002022-08-236214Budget
3123211854.172024-09-227712Actual
204036362.582023-11-2360511Actual
29345344.002024-08-227415Actual
34263245.032024-12-238428Actual
71162400.002022-11-235365Budget
16563873.002023-08-237763Actual
33222422.042024-11-2273111Actual
32048254.122024-10-228368Actual
1714263.002022-06-237636Actual
16535287.002023-08-238513Actual
3399143.002024-12-237136Actual
2604179.002024-05-228926Actual
292970.002022-07-247856Budget
33454179.492024-11-2268612Actual
38374162872.002025-04-235664Actual
231014300.002022-07-246063Budget
193472.002023-10-2396311Actual
370271476.722025-02-2176613Actual
30804240.002024-09-228467Actual
3514150.002025-01-216936Actual
19840161.002023-11-237865Actual
189636.002023-10-239646Actual
35495158.212025-01-2168111Actual
25921-370.002024-05-229115Actual
92242293.002023-01-215764Actual
19994793.002023-11-236256Actual
1395825.002023-05-238266Actual
17592414.002023-09-237363Actual
516250.002022-09-236856Budget
785121192.392022-11-233378Actual
10727207.002023-02-217646Actual
7224200.002022-11-237416Budget
3202512967.992024-10-225368Actual
1102151991.002023-02-213577Actual
36529708.672025-02-217418Actual
2429428471.312024-03-223278Actual
3611719558.002025-02-212074Actual
5323200.002022-09-238417Budget
28075410.002024-07-238073Actual
665823031.812022-10-236068Actual
514152.002022-09-238546Actual
120163900.002023-03-236117Budget
33787624.002024-12-237364Actual
592311854.002022-10-232074Actual
3747981.002025-03-238546Actual
23970117.002024-03-228336Actual
659220.002022-05-239246Actual
25161612.002024-04-226567Actual
358683046.922025-01-2162613Actual
3168027273.002024-10-226016Actual
2241270.972024-01-2167411Actual
910243720.002023-01-211973Actual
14143110.172023-05-238528Actual
3746016470.002025-03-236046Actual
38657170.002025-04-238956Actual
3932244.002022-05-236365Actual
38429212597.002025-04-233774Actual
269511749.002024-06-227714Actual
22732582.002024-02-219214Actual
32002266.242024-10-226728Actual
2357212093.542024-02-2119712Actual
1599578.002023-07-247117Actual
1762725753.002023-09-232873Actual
3895546.502025-04-2382111Actual
8943280.002022-12-248768Budget
6454360.002022-10-239017Actual
1028258.002023-02-219473Actual
9237280.002023-01-216764Budget
27489592.002024-06-228168Actual
371144.002022-05-238915Actual
5574114.722022-09-238568Actual
8611100.002022-12-248366Budget
352911019.002025-01-218117Actual
3868100.002022-08-238316Budget
2064236756.002023-12-245763Actual
126152000.002023-04-237664Budget
164993256.142023-07-2422712Actual
1850018.842023-09-2368612Actual
29514104.002024-08-226746Actual
4231380.002022-08-236567Budget
26744622.322024-05-2281213Actual
561620900.002022-10-236013Budget
33526108.272024-11-2285113Actual
2795654768.942024-06-2229713Actual
269725882.002024-06-226164Actual
32614285.002024-11-229273Actual
34542213.532024-12-2367112Actual
38604554.002025-04-238736Actual
56202310.002022-10-236213Actual
31912448.002022-05-233474Actual
3260280.002022-07-248128Budget
1567745468.002023-07-241974Actual
12539560.002023-04-236614Actual
5951509.002022-10-236615Actual
38595302.002025-04-237636Actual
8754148.002022-12-248467Actual
27753575.242024-06-2287112Actual
2136928.422023-12-2485211Actual
20875161.002023-12-248465Actual
215641.002023-12-2472612Actual
4913165.002022-09-238365Actual
13649488.002023-05-236564Actual
895813404.362022-12-24878Actual
3326056.082024-11-2285211Actual
30613225.002024-09-226636Actual
22499139.062024-01-2161112Actual
1617535636.592023-07-24878Actual
838917.002022-12-246926Actual
15287135.872023-06-2377311Actual
34878118.002025-01-217873Actual
1214115848.002023-03-232877Actual
1723121227.232023-08-2310078Actual
35268164149.002025-01-213576Actual
327311134.002024-11-228715Actual
129073.002023-04-239626Actual
26668250.762024-05-2292612Actual
4759167.002022-09-237464Actual
2676855.642024-05-2269613Actual
411830.002022-08-238266Budget
3087952.602024-09-226928Actual
3081900.002022-07-248717Actual
388310712.002022-08-236026Actual
28054333504.002024-07-233573Actual
23175100796.002024-02-213577Actual
7313130.002022-11-236736Actual
10385650.002023-02-218764Budget
31421860.002024-10-227763Actual
31097126.292024-09-2283611Actual
56060.002022-05-238926Actual
1723214314.862023-08-2360111Actual
17798402.002023-09-236665Actual
208682618.002023-12-247665Actual
18336144.382023-09-2387311Actual
1582112080.002022-06-232975Actual
17674245.002023-09-236814Actual
648100.002022-05-238346Budget
31773302.002024-10-227746Actual
8558200.002022-12-248756Budget
135862120.002023-05-236173Actual
6719173108.852022-10-231578Actual
171821449.592023-08-237268Actual
23263131.392024-02-218468Actual
10888303011.002023-02-214676Actual
552520901.472022-09-235368Actual
2804-46.002022-07-249126Actual
2772672067.002024-06-2237711Actual
5643550.002022-10-238013Budget
2540810.332024-04-2282311Actual
536100.002022-05-237326Budget
1301640.002023-04-236856Budget
21937148.002024-01-218916Actual
929726178.002023-01-213274Actual
1494417426.002023-06-235366Actual
1776739.002023-09-236915Actual
7750316.242022-11-238128Actual
33579288.982024-11-2278613Actual
145671531.002023-06-239763Actual
32006399.572024-10-227328Actual
2357252.002022-07-249263Actual
30079149.702024-08-2268612Actual
7677.002022-05-239666Actual
1010027830.002023-02-216013Actual
83112945.002022-12-242375Actual
31039448.642024-09-2287311Actual
2792869.672024-06-2282613Actual
1093610.002023-02-219617Actual
1931911.402023-10-2394211Actual
29670291.002024-08-227467Actual
130861600.002023-04-237666Budget
1958187009.002023-11-236013Actual
22165225.002024-01-218367Actual
33306153.952024-11-2276411Actual
31071122.042024-09-2294411Actual
144873984.882023-05-2320712Actual
2808835267.002024-07-2310073Actual
18248180219.592023-09-232978Actual
19675356.002023-11-236573Actual
8076650.002022-12-248114Budget
37040269.682025-02-2192613Actual
17336148.632023-08-2390411Actual
3113828481.082024-09-2260112Actual
32195249.702024-10-2292411Actual
36963120.552025-02-2168113Actual
16193147714.442023-07-243778Actual
273311468.002024-06-227717Actual
375182060.002025-03-236166Actual
2922077.002024-08-226873Actual
1928468.852023-10-2384111Actual
12645357509.002023-04-23674Actual
2563528502.352024-04-2221712Actual
39316206994.582025-04-2356613Actual
5686100.002022-10-236763Budget
3833118.002025-04-238273Actual
3778241383.672025-03-233878Actual

Generated 2025-06-23 01:48:49.802 UTC