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30522 items

NOTE: Only 1000 elements of total 30522 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753233666.282024-06-2260111Actual
22902152.002024-02-217316Actual
11650329.002023-03-239265Actual
307483996551.002024-09-224376Actual
8399236.002022-12-247726Actual
16748149.002023-08-238515Actual
480058455.002022-09-232174Actual
33681-269.002024-12-239163Actual
1937961.402023-10-2366511Actual
1279813440.002023-04-232475Actual
2723100.002022-07-246716Budget
196984.002023-11-239673Actual
547530000.132022-09-236028Actual
10236225620.002023-02-214673Actual
1621965.652023-07-2485111Actual
4439480.002022-08-238068Budget
20417124.172023-11-2380511Actual
33946116.002024-12-238416Actual
212905.002023-12-249668Actual
216896254.002024-01-212373Actual
12681480.002023-04-236615Budget
144873984.882023-05-2320712Actual
3207843323.102024-10-223278Actual
21054162.002023-12-246566Actual
1469958943.002023-06-232174Actual
31071122.042024-09-2294411Actual
767330900.002022-11-236018Budget
2148345.442023-12-2484611Actual
2372864.002024-03-228214Actual
3195279.872022-07-246818Actual
34548293.322024-12-2376112Actual
94429400.002022-05-236018Budget
23222322.302024-02-217628Actual
17170161751.062023-08-235668Actual
292461326.002024-08-226614Actual
101360.002022-05-238763Actual
17491342.252023-08-2362612Actual
205292.892023-11-2369212Actual
30975347.572024-09-2276111Actual
1874064903.002023-10-231374Actual
198861782.002023-11-236116Actual
29844165.662024-08-2268111Actual
2405555.002024-03-228466Actual
9342200.002023-01-218315Budget
915530.002023-01-218373Budget
36659747.582025-02-2187111Actual
23024288.002024-02-219256Actual
23156772427.002024-02-21677Actual
640337196.002022-10-233476Actual
23559202.892024-02-2192612Actual
18215802.612023-09-237768Actual
2045061.402023-11-2378611Actual
73331.002022-05-236966Actual
14010520.002023-05-237317Actual
527149.002022-05-236626Actual
9399200.002023-01-218365Budget
25255490.482024-04-227428Actual
667650.002022-10-237168Budget
16035265.002023-07-247867Actual
30671106.002024-09-227456Actual
2543245.442024-04-2278411Actual
901440.002023-01-218213Budget
2816382217.002024-07-232174Actual
7149686.002022-11-237765Actual
19943240.002023-11-236536Actual
180240.002022-06-237156Budget
31811259.002024-10-229256Actual
32035328.362024-10-226768Actual
10858191.002023-02-219766Actual
16147191.992023-07-246868Actual
21845218.002024-01-218915Actual
255236142.362024-04-2228711Actual
3155816079.002022-07-24477Actual
1825176.002022-06-238756Actual
11441208.002023-03-238514Actual
17209178574.112023-08-231478Actual
15991513.002023-07-246617Actual
40771.002022-08-235466Actual
116528.002023-03-239665Actual
10526246.002023-02-219265Actual
2480463000.002024-04-229964Actual
19276142.252023-10-2374111Actual
35017111264.002025-01-215665Actual
202280.002022-05-236814Budget
1977314838.002023-11-232074Actual
3285272.002024-11-228926Actual
100055.002023-01-219628Actual
37273301938.002025-03-232974Actual
744126.002022-11-239456Actual
5776101.002022-10-237673Actual
2564533965.222024-04-2235712Actual
28694302.892024-07-2374111Actual
259286072.002024-05-225465Actual
273741170.002024-06-228767Actual
9798263.002023-01-217817Actual
35873211.782025-01-2168613Actual
976216969.002023-01-213376Actual
7053150966.002022-11-232974Actual
39264331.082025-04-2366113Actual
7393238.002022-11-239246Actual
2941424216.002024-08-222875Actual
34181277.002024-12-239067Actual
22037188.002024-01-218056Actual
25179810.002024-04-228767Actual
177483.002022-06-238446Actual
909929784.002023-01-211473Actual
748886.002022-11-238366Actual
2455418.842024-03-2289212Actual
279529.002022-07-248326Actual
8351480.002022-12-247716Budget
2871843.312024-07-2368211Actual
21247195.022023-12-248328Actual
14141137.452023-05-238328Actual
593332652.002022-10-233474Actual
35418178.362025-01-218928Actual
14841127.002023-06-236626Actual
2693836442.002024-06-2210073Actual
1077785.002023-02-217856Actual
31700485.002024-10-228716Actual
2157061.402023-12-2480612Actual
159039327.002022-06-233975Actual
1377515301.002023-05-23875Actual
1529655.022023-06-2389311Actual
2103816.002023-12-248256Actual
15719251.002023-07-249015Actual
20209228.362023-11-236828Actual
30527790647.002024-09-22675Actual
12354200.002023-04-236713Budget
1704693066.002023-08-231227Actual
771125316.002022-05-2310166Actual
3264613828.002024-11-225264Actual
3396595.002024-12-237426Actual
2614029.002024-05-227166Actual
1946381373.782023-10-2343711Actual
185301680.582023-09-2315712Actual
3374011.002024-12-239473Actual
2367942959.002024-03-223873Actual
3787723.102025-03-2369411Actual
32871532.002024-11-227736Actual
1056123442.002023-02-216016Actual
1606039785.002023-07-241977Actual
2882361673.182024-07-2356611Actual
1543212.462023-06-2368612Actual
2715875.002024-06-227326Actual
125942600.002023-04-236264Budget
4897300.002022-09-237365Budget
2261721701.002024-02-215363Actual
2367536363.002024-03-223373Actual
3461200.002022-08-238163Budget
4386100.002022-08-238328Budget
38735520.002025-04-237317Actual
8692155.002022-12-248417Actual
98471000.002023-01-217267Budget
12917480.002023-04-236536Budget
1522660.332023-06-2368111Actual
124978.002023-04-236973Actual
1879312651.002023-10-235365Actual
10729380.002023-02-217746Budget
8975124500.372022-12-243578Actual
7169-162.002022-11-239165Actual
31850349546.002024-10-22676Actual
3791613.532025-03-2385511Actual
162366.082023-07-2471211Actual
3867652.002025-04-237166Actual
199917.002023-11-239646Actual
34994122.002025-01-217115Actual
269531757.002024-06-228014Actual
19122168509.002023-10-231377Actual
221904422.002024-01-212377Actual
32009907.162024-10-227728Actual
16646202.002023-08-237414Actual
26294119.272024-05-226918Actual
264870.002022-07-247165Budget
35042176.002025-01-218965Actual
4982430.002022-09-237716Actual
3033453.002022-05-23874Actual
284831560.002024-07-237717Actual
16152519.272023-07-247468Actual
8141175.002022-12-248364Actual
11190829313.502023-02-21678Actual
23236213.212024-02-219428Actual
2354422.042024-02-2173612Actual
3369268043.002024-12-231373Actual
346960.002022-08-238563Budget
13046157.002023-04-239056Actual
1470322187.002023-06-232874Actual
5544100.002022-09-236768Budget
147090.002022-06-237115Budget
46048705.002022-09-23773Actual
28458242580.002024-07-232976Actual
5485175.332022-09-236728Actual
31531583.002024-10-226564Actual
222751432.932024-01-217268Actual
163431246.532023-07-2462611Actual
3473196.002022-08-239063Actual
11672106362.002023-03-232975Actual
2000168.002023-11-237356Actual
405960.002022-08-238356Budget
14177134.422023-05-238568Actual
3419755087.002024-12-231977Actual
3722226915.002025-03-235364Actual
12303380.002023-03-238768Budget
11225380.002023-03-236613Budget
15247125700.972023-06-2312211Actual
3146410814.002024-10-224373Actual
33400128.422024-11-2278112Actual
1546412093.542023-06-2319712Actual
2328413648.312024-02-212078Actual
23993353.002024-03-228046Actual
3567194604.652025-01-2121711Actual
4719295.002022-09-239014Actual
268793589.002024-06-229463Actual
36663456.092025-02-2192111Actual
16772903.002023-08-237265Actual
955633.002023-01-216936Actual
3602193.002025-02-216773Actual
5368200.002022-09-237467Budget
13012100.002023-04-236656Budget
24098535.002024-03-226617Actual
2807726.002024-07-238273Actual
23234-161.042024-02-219128Actual
1456611.002023-06-239663Actual
28128228.002024-07-236864Actual
15212201303.322023-06-233578Actual
78632400.002022-12-246113Budget
19350719.922023-10-2362411Actual
11245550.002023-03-238013Budget
21211779.882023-12-247318Actual
17926112.002023-09-238436Actual
2974135.002022-07-246866Actual
152553.952023-06-2369211Actual
1903918820.002023-10-232876Actual
35655244.382025-01-2192611Actual
8255480.002022-12-246665Budget
127342100.002023-04-236265Budget
2049267798.522023-11-2343711Actual
29223158.002024-08-227373Actual
9233640.002023-01-216564Actual
2596518168.002024-05-22775Actual
13952138.002023-05-237466Actual
2474257722.002024-04-226014Actual
1709510603.002023-08-232277Actual
125955808.002023-04-236364Actual
2458310.332024-03-2284612Actual
18323.002022-06-239656Actual
2674720.002022-07-248765Actual
421850990.002022-08-235667Actual
1433910.332023-05-2369611Actual
2307111361.002024-02-212076Actual
134951173.002023-05-236613Actual
2905924347.322024-07-2353613Actual
667448.052022-10-236968Actual
149425.002023-06-239656Actual
2536437930.192024-04-2212211Actual
2277480.002022-07-247713Budget
8908232.902022-12-246568Actual
26955106.002024-06-228214Actual
2132216381.922023-12-2460111Actual
235951120.002024-03-226513Actual
120911820.002023-03-237267Actual
230917019.002024-02-216117Actual
195403.952023-10-2382612Actual
4713200.002022-09-238414Budget
30026547.582024-08-2280112Actual
2846742832.002024-07-234076Actual
28525198.002024-07-238567Actual
364921004210.002025-02-21677Actual
27093549789.002024-06-2210165Actual
4338200.002022-08-238318Budget
371074444.002025-03-236163Actual
35279672.002025-01-216517Actual
39338190.732025-04-2384613Actual
3148387.002024-10-228373Actual
9783280.002023-01-216717Budget
279233241.662024-06-2276613Actual
552368300.002022-09-235268Budget
2137280.002022-06-237728Budget
15741219.002023-07-247365Actual
13556783049.002023-05-23473Actual
14646281.002023-06-238914Actual
34885405.002025-01-218773Actual
31100524.172024-09-2287611Actual
36227827938.002025-02-214675Actual
4788528500.002022-09-2310164Budget
62759568.002022-10-236056Actual
2473012.002024-04-228273Actual
138851371.002023-05-236246Actual
230552820.002022-07-245663Actual
1537412093.542023-06-2319711Actual
19817288.002023-11-239415Actual
2854515558.002024-07-232077Actual
27545203.952024-06-2278111Actual
30034155.022024-08-2290112Actual
134881248.802023-05-228578Actual
16265141.192023-07-2474311Actual
37317123371.002025-03-235665Actual
3213835.952022-07-248118Actual
752636770.002022-11-233576Actual
2487661.002024-04-227165Actual
1631827.362023-07-2473511Actual
2916370.002024-08-226963Actual
13341325.332023-04-236628Actual
1034711100.002023-02-216364Budget
32915143.002024-11-226656Actual
901550.002022-05-238767Budget
595602.002022-05-238036Actual
18715251.002023-10-237364Actual
2133962.462023-12-2483111Actual
19721237.002023-11-238914Actual
31160157.152024-09-2290112Actual
25665956.602024-05-218577Actual
15941811.002023-07-247666Actual
16694-194.002023-08-239164Actual
17711281.002023-09-237364Actual
36930277848.492025-02-216712Actual
10595120.002023-02-218316Actual
22240198.052024-01-216828Actual
341901038170.002024-12-23677Actual
494415232.002022-09-232475Actual
1027036.002023-02-218373Actual
60871500.002022-10-236216Budget
2397919088.002024-03-226046Actual
19169-474.672023-10-239118Actual
19889172.002023-11-236616Actual
109959107.002023-02-219467Actual
3837652118.002025-04-236064Actual
1037638.002023-02-218264Actual
18002141.002023-09-237466Actual
28611560.002022-07-246246Actual
10970247.002023-02-217467Actual
1196730.002023-03-238266Budget
19344-39.672023-10-2391311Actual
163405265.752023-07-2457611Actual
2258121594.782024-01-2137712Actual
12853468.002023-04-238716Actual
1190720.002023-03-238256Budget
35036585.002025-01-218165Actual
2504374.002024-04-227356Actual
13420100.002023-04-237868Budget
26096313.002024-05-229046Actual
14729728.002023-06-237715Actual
8619231.002022-12-249066Actual
8085205.002022-12-248514Actual
18404996.522023-09-2362611Actual
12726103500.002023-04-235665Budget
3599823708.002025-02-212073Actual
895723334.852022-12-24778Actual
368936198.752025-02-2152612Actual
7567264.002022-11-238317Actual
6101220.002022-10-237316Budget
3765329479.002025-03-232477Actual
3512439.002025-01-218426Actual
12202228740.192023-03-231228Actual
24374164.592024-03-2280311Actual
37627303.002025-03-238367Actual
353708619.422025-01-216118Actual
377228.002025-03-239628Actual
6238100.002022-10-236746Budget
2287058175.002024-02-211475Actual
23964213.002024-03-227636Actual
25416107.142024-04-2292311Actual
2777452.892024-06-2278212Actual
25938227.002024-05-226865Actual
17829102065.002023-09-231375Actual
2721133.002024-06-227146Actual
3095433419.892024-09-223378Actual
3687549.702025-02-2173212Actual
20248892.012023-11-237768Actual
14647432.002023-06-239014Actual
28906102.892024-07-2389112Actual
47858.002022-09-239664Actual
31505950.002024-10-227614Actual
3049111.002024-09-225465Actual
2471958.002024-04-226773Actual
2974413.002024-08-229618Actual
318173333.002024-10-225766Actual
1543837.992023-06-2376612Actual
37283-29202.002025-03-234374Actual
363122038.002025-02-216246Actual
1928381.612023-10-2383111Actual
912870.002023-01-216573Budget
234406516.842024-02-2153611Actual
10958200.002023-02-216767Budget
3113153530.482024-09-2237711Actual
915730.002023-01-218473Budget
3336991005.652024-11-2221711Actual
1694513.002023-08-238256Actual
818143173.002022-12-243974Actual
30515193.002024-09-228565Actual
34070200.002024-12-236666Actual
1773063000.002023-09-239964Actual
554825.322022-09-236968Actual
22581800.002022-07-246213Budget
5435480.002022-09-236618Budget
1516047568.632023-06-236068Actual
4520380.002022-09-238113Budget
2545224.162024-04-2268511Actual
24930230.002024-04-226516Actual
28905575.242024-07-2387112Actual
3746016470.002025-03-236046Actual
7152200.002022-11-237865Budget
34932429.002025-01-216764Actual
28787105.022024-07-2389411Actual
2944790.002024-08-228516Actual
11053750.002023-02-217718Budget
20461163.532023-11-2392611Actual
718740919.002022-11-232175Actual
3394200.002022-08-237813Budget
13169210.002023-04-237817Actual
13021110.002023-04-237356Budget
29095565829.342024-07-236713Actual
856811240.002022-12-245366Actual
24832525343.002024-04-224674Actual
1237436.002023-04-238213Actual
35091405.002025-01-217716Actual
11696208.002023-03-236716Actual
25010804.002024-04-226246Actual
3065120.002024-09-228246Actual
33677164.002024-12-238563Actual
2982837053.292024-08-223378Actual
14005819.002023-05-236617Actual
705732358.002022-11-233474Actual
3476541731.852024-12-2335713Actual
1478765343.002023-06-231475Actual
28671278127.482024-07-232978Actual
2469775992.002024-04-222173Actual
196145649.002023-11-236163Actual
15644176.002023-07-246864Actual
911634057.002023-01-213873Actual
15706324.002023-07-247315Actual
31785367.002024-10-229246Actual
1594391.002023-07-247866Actual
11354267747.002023-03-234673Actual
10043280.002023-01-217768Budget
12630145.002023-04-238564Actual
19625410.002023-11-237463Actual
45734833.002022-05-233175Actual
352540.002022-08-237173Budget
27314169895.002024-06-223976Actual
3283745.002024-11-226826Actual
75392800.002022-11-236217Budget
13813216.002023-05-237616Actual
14007300.002023-05-236817Actual
1745319.912023-08-2387112Actual
120743561.002023-03-236167Actual
34161836.002024-12-236567Actual
617635.002022-10-239426Actual
3365647334.002024-12-236063Actual
1021532432.002023-02-211473Actual
27434534.422024-06-229018Actual
499030.002022-09-238216Budget
1328559591.592023-04-236018Actual
254199257.312024-04-2260411Actual
13354298.062023-04-237628Actual
35729201.832025-01-2177212Actual
26094229.002024-05-228746Actual
392014097.642025-04-2361612Actual
77762487.492022-11-235768Actual
2859250252.022024-07-236028Actual
2830646.002024-07-236726Actual
70100.002022-05-236763Budget
9473840.552022-05-236218Actual
18953159.002023-10-238146Actual
22798-46542.002024-02-214374Actual
6022345.002022-10-237365Actual
642790.002022-10-237117Budget
16214376.302023-07-2480111Actual
33344340.132024-11-2281611Actual
371915.002025-03-239673Actual
1989329.002023-11-237116Actual
29445112.002024-08-228316Actual
21580251.832023-12-2492612Actual
1057780.002023-02-217116Budget
92619165.002022-05-232477Actual
34916-483.002025-01-219114Actual
23496.002022-05-239414Actual
12163442.002023-03-236618Actual
25818778.002024-05-228114Actual
29504.002022-07-249656Actual
11046300.002023-02-217318Budget
1788541.002023-09-236726Actual
368138386.022025-02-218711Actual
58551.002022-10-235464Actual
542121715.002022-09-233877Actual
36657178.422025-02-2184111Actual
184588084.952023-09-2340711Actual
15938264.002023-07-247266Actual
35963332.002025-02-216763Actual
236061562.002024-03-228013Actual
37808598.642025-03-2387111Actual
26383132247.482024-05-221478Actual
17488120.972023-08-2357612Actual
162813.002023-07-2496311Actual
890115200.002022-12-246068Budget
23963130.002024-03-227436Actual
3808454398.582025-03-2313712Actual
191661501.112023-10-238718Actual
719918411.002022-11-233875Actual
224922143.922022-06-234078Actual
215225780.652023-12-24100711Actual
86532510717.002022-12-244376Actual
26237450.002024-05-227467Actual
251441080.002024-04-228717Actual
27220106.002024-06-228346Actual
3595286491.002025-02-211223Actual
8867200.002022-12-247628Budget
2554125.232024-04-2266112Actual
345238504.112024-12-2328711Actual
418668.002022-05-238065Actual
1961160.002022-06-238417Actual
2651550.762024-05-2294411Actual
9471159.002023-01-217816Actual
2671027.572024-05-2271113Actual
20658247.002023-12-247863Actual
18195198.052023-09-239428Actual
1403459202.002023-05-236067Actual
2053312.462023-11-2376212Actual
4461492500.002022-08-2310168Budget
2138517.782023-12-2471311Actual
2219622303.002024-01-213377Actual
33978-113.002024-12-239126Actual
18190546.552023-09-238728Actual
102320.002022-05-238228Budget
31090289.062024-09-2274611Actual
3357257.392024-11-2269613Actual
8913110.172022-12-246768Actual
141891280226.452023-05-23678Actual
16787-262.002023-08-239165Actual
2399101.002022-07-246673Actual
31147241.192024-09-2273112Actual
15125558.672023-06-239418Actual
29801226.842024-08-228968Actual
384938.002022-08-236916Actual
687630181.002022-11-234073Actual
1747112.462023-08-2376212Actual
27405223801.002024-06-223777Actual
3015485.462024-08-2290113Actual
3399941.002024-12-238236Actual
3577835000.002025-01-2199612Actual
17338197.572023-08-2392411Actual
6376-123.002022-10-239166Actual
7489100.002022-11-238366Budget
22953192.002024-02-216736Actual
2886775977.712024-07-2321711Actual
1485046.002023-06-237826Actual
10912475.002023-02-217617Actual
3459382.002022-08-238063Actual
2164558006.002024-01-216063Actual
3562924313.982025-01-2160611Actual
9572401.002023-01-218136Actual
21397192.252023-12-2487311Actual
5638480.002022-10-237713Budget
21166230.002023-12-249067Actual
14911227.002023-06-238746Actual
2169362974.002024-01-213173Actual
38370170400.002025-04-231224Actual
6055537826.002022-10-23475Actual
12554950.002023-04-237714Actual
371221287.002025-03-238063Actual
1796713.002023-09-236956Actual
416222906.002022-08-234076Actual
29860316.722024-08-2290111Actual
27240113.002024-06-227656Actual
2776625.232024-06-2267212Actual
21660267.002024-01-217863Actual
35834126391.332025-01-2112213Actual
15024295.002023-06-238317Actual
2831929.002024-07-238426Actual
255327510.002022-07-241474Actual
3749190.002025-03-236756Actual
17970165.002023-09-237456Actual
29010174.942024-07-2367113Actual
11871600.002022-06-236163Budget
3440100.002022-08-236763Budget
153041097.592023-06-2362411Actual
789696.002022-12-248413Actual
21407164.592023-12-2465411Actual
4783307.002022-09-239264Actual
6907154.002022-11-238073Actual
23615-334.002024-03-229113Actual
38598685.002025-04-238036Actual
851653.002022-12-249446Actual
1687732249.002023-08-236036Actual
27509154600.932024-06-221478Actual
10629168.002023-02-217426Actual
37791378.432025-03-2365111Actual
33800306.002024-12-239064Actual
32553878.002024-11-228763Actual
19660262674.002023-11-232973Actual
2846230027.002024-07-233476Actual
2998714268.052024-08-228711Actual
17575161897.002023-09-231223Actual
1799933.002023-09-237166Actual
19167387.452023-10-238918Actual
3973185.002022-08-238936Actual
29761628.372024-08-228128Actual
29100117692.922024-07-2315713Actual
9481100.002023-01-218416Budget
35123.002022-05-238313Actual
3270410.182022-07-248728Actual
2711061800.002024-06-223175Actual
5449642.002022-09-237618Actual
26361276.842024-05-227868Actual
80861080.002022-12-248714Actual
1053773549.002023-02-211375Actual
10460200.002023-02-218415Budget
13966363.002023-05-239266Actual
1711969.262023-08-236918Actual
2494322.002024-04-228216Actual
392151.002022-08-238526Actual
3721667.002022-08-237715Actual
131544440.002022-06-236014Actual
30411447.002024-09-227264Actual
8380750.002022-12-246226Budget
38867819.282025-04-238728Actual
299988421.132024-08-2228711Actual
344170.002022-08-236863Budget
13480-14059.802023-05-229275Actual
270841949.002022-07-243975Actual
38812191238.002025-04-233777Actual
1215642800.002023-03-236018Budget
37292405.002025-03-236815Actual
295766400.002022-07-245666Budget
18574571.002023-10-239013Actual
216331260.002024-01-218713Actual
10182312.002023-02-217763Actual
11656501900.002023-03-2310165Budget
15954326.002023-07-249266Actual
33553118.802024-11-2285213Actual
26572111.402024-05-2289611Actual
31422266.002024-10-227863Actual
206042349.002022-06-233977Actual
474219217.002022-09-236364Actual
371490.002022-08-237115Budget
12243280.002023-03-238728Budget
2661429.482024-05-2266112Actual
246361653.002024-04-228013Actual
3365212060.002024-12-235363Actual
3501941897.002025-01-216065Actual
38234767.002025-04-237613Actual
21036265.002023-12-248056Actual
7329550.002022-11-238036Budget
2412653281.002024-03-226067Actual
671034500.002022-10-239968Actual
1439612.462023-05-2367112Actual
37030722.322025-02-2180613Actual
3101750.762024-09-2294211Actual
1020745000.002023-02-219963Actual
380165285.962025-03-2360212Actual
1754028653.422023-08-2335712Actual
26500149.702024-05-2274411Actual
36140970.002025-02-216615Actual
681088.002022-11-236763Actual
13419228.362023-04-237868Actual
10462200.002023-02-218515Budget
2609248.002024-05-228446Actual
2546109200.002022-07-2410164Budget
251084422.002024-04-222376Actual
2866318710.522024-07-231878Actual
36290151.002025-02-216836Actual
32858661370.002024-11-221136Actual
32050202.602024-10-228568Actual
1762725753.002023-09-232873Actual
26183144561.002024-05-223776Actual
160521679409.002023-07-24477Actual
34736632.842024-12-2387613Actual
2195641.002024-01-217826Actual
17198325.332023-08-239268Actual
27206229.002024-06-226546Actual
12761598.002023-04-238065Actual
37733981.402025-03-236668Actual
133794.002023-04-239628Actual
3067949.002024-09-228456Actual
12111100.002023-03-238467Budget
55110.002022-05-238226Budget
205871028.442023-11-2314712Actual
8492211.002022-12-247646Actual
216155154.002024-01-216213Actual
4527100.002022-09-238413Budget
11552436.002023-03-236615Actual
3716336.002022-08-237315Actual
2918921006.002024-08-22773Actual
2571331973.002024-05-225763Actual
36802159.272025-02-2190611Actual
3071550.002022-07-248117Budget
153338571.132023-06-2357611Actual
2060529220.452023-11-2339712Actual
3866723714.002025-04-236066Actual
3000104.002022-07-248566Actual
32934-134.002024-11-229156Actual
3505814817.002025-01-211875Actual
3361210836.542024-11-2232713Actual
2626777454.002024-05-222177Actual
2726954.002024-06-227166Actual
2556662.462024-04-2262212Actual
3196539229.002024-10-224077Actual
27410497318.002024-06-224677Actual
1884622302.002023-10-233275Actual
25292223.812024-04-227868Actual
1284990.002023-04-238416Budget
3579810712.662025-01-2133712Actual
13805302.002023-05-236516Actual
28524213.002024-07-238467Actual
36412500.002022-08-237664Budget
21836757.002024-01-217715Actual
3708280.002022-08-236715Budget
29354234.002024-08-228515Actual
1380223860.002023-05-236016Actual
12921156.002023-04-236736Actual
551090.002022-09-238428Budget
297331331.412024-08-228118Actual
15647255.002023-07-247264Actual
20629298.002023-12-248513Actual
19056594.002023-10-236517Actual
220974378.002024-01-212376Actual
2249125914.012024-01-2137711Actual
32186294.382024-10-2281411Actual
1854248.002022-06-236666Actual
1121728100.002023-03-236013Budget
10517100.002023-02-218465Budget
15745184.002023-07-247865Actual
21104112664.002023-12-243976Actual
144355.012023-05-2383212Actual
694184.002022-11-236914Actual
34608310.342024-12-2373612Actual
31068161.402024-09-2290411Actual
37846344.382025-03-2365311Actual
4744380.002022-09-236564Budget
1026114.722022-05-238428Actual
123462600.002023-04-236113Budget
21678487892.002024-01-21673Actual
32870295.002024-11-227636Actual
21611-37932.312023-12-2446712Actual
2938666.002024-08-228265Actual
411830.002022-08-238266Budget
334483760.402024-11-2261612Actual
376221036.002025-03-237767Actual
2160050611.282023-12-2429712Actual
1999211051.002023-11-236056Actual
246683019.002024-04-227663Actual
2991290.122024-08-2285311Actual
27465304.122024-06-229428Actual
3611519756.002025-02-211874Actual
31640231.002024-10-228465Actual
12964200.002023-04-236546Budget
16088160.182023-07-247118Actual
28014335.002024-07-237463Actual
87331000.002022-12-247267Budget
1947712.462023-10-2376112Actual
4383502.612022-08-238128Actual
342651092.012024-12-238728Actual
22454369.912024-01-2180611Actual
8210734.002022-12-247715Actual
3331360.332024-11-2284411Actual
2226435829.022024-01-215768Actual
2090200.002022-06-237818Budget
255532.892024-04-2282112Actual
3509529.002025-01-218216Actual
320912682.722024-10-2262111Actual
24924-277997.002024-04-224375Actual
26950972.002024-06-227614Actual
15018642.002023-06-237617Actual
3856316.002025-04-236926Actual
67620.002022-05-236956Actual
915310.002023-01-218273Budget
30849887.462024-09-226718Actual
19123111289.002023-10-231477Actual
3562030.552025-01-2190511Actual
5845363.002022-10-239014Actual
22720798.002024-02-217714Actual
5727238500.002022-10-2310163Budget
28219638.002024-07-236665Actual
7133554.002022-11-236665Actual
11788480.002023-03-236536Budget
518840.002022-09-238556Budget
34000144.002024-12-238336Actual
235733832.752024-02-2120712Actual
16779512.002023-08-238165Actual
35623200.002022-08-236214Budget
24179135599.002024-03-223777Actual
80701000.002022-12-247714Budget
7371200.002022-11-237646Budget
976573407.002023-01-213776Actual
21994-317.002024-01-219136Actual
12551200.002023-04-237414Budget
33292168.852024-11-2292311Actual
1539911.402023-06-2367112Actual
2829915.002024-07-239616Actual
28199229.002024-07-238415Actual
2072655.642022-06-236518Actual
4712.002022-05-239613Actual
131463900.002023-04-236117Budget
32392238.102024-10-2276113Actual
195603795.512023-10-2318712Actual
30592107.002024-09-227626Actual
2838114168.002024-07-236056Actual
12685171.002023-04-236815Actual
2218639785.002024-01-211977Actual
381526232.002022-08-231975Actual
6780480.002022-11-238713Budget
30928422.302024-09-229068Actual
192631423090.742023-10-234378Actual
1249630.002023-04-236873Budget
3171881.002024-10-227626Actual
327407768.002024-11-225365Actual
279046.002024-06-2296213Actual
1484347.002023-06-236826Actual
606049374.002022-10-231475Actual
950940.002023-01-217126Budget
3112086831.102024-09-2221711Actual
13308750.002023-04-237718Budget
365391910.212025-02-218718Actual
24995127.002024-04-227836Actual
2435220.972024-03-2285211Actual
16319211.402023-07-2474511Actual
29931199.702024-08-2276411Actual
30089489.072024-08-2281612Actual
1597831149.002023-07-243476Actual
27244144.002024-06-228156Actual
1903212485.002023-10-231876Actual
15459303.962023-06-238712Actual
3166931223.002024-10-223275Actual
27363473.002024-06-227367Actual
13300107.142023-04-237118Actual
37394336.002025-03-238116Actual
2125164.722022-06-236828Actual
13043293.002023-04-238756Actual
35859295.992025-01-2192213Actual
1516979.872023-06-237168Actual
3373363.002024-12-238473Actual
34997654.002025-01-217615Actual
27119955953.002024-06-224375Actual
13243141.002023-04-238567Actual
30913141.992024-09-227168Actual
289472435.912024-07-2362612Actual
31977220.782024-10-227118Actual
3861719.002025-04-236946Actual
22065197.002024-01-217366Actual
3590750802.202025-01-2121713Actual
3905741.192025-04-2373511Actual
92315900.002023-01-216364Budget
3397111.002024-12-238226Actual
12557280.002023-04-237814Budget
38853182.902025-04-236828Actual
32327198.642024-10-2267612Actual
81893000.002022-12-246115Budget
13418380.002023-04-237768Budget
244472280.592024-03-2261611Actual
130061300.002023-04-236156Budget
104774000.002023-02-215765Budget
2702245407.002024-06-223474Actual
30672123.002024-09-227656Actual
3321230575.892024-11-2210078Actual
9259480.002023-01-218164Budget
37805136.932025-03-2383111Actual
3326056.082024-11-2285211Actual
50089600.002022-09-236026Budget
3315350739.912024-11-226068Actual
258200.002022-05-236764Budget
3073414978.002024-09-222276Actual
19706234.002023-11-236814Actual
17972159.002023-09-237756Actual
10049473.822023-01-218168Actual
976822461.002023-01-214076Actual
3861015142.002025-04-236046Actual
2739732929.002024-06-222477Actual
130861600.002023-04-237666Budget
39211388.002025-04-2373612Actual
3850656274.002025-04-231475Actual
91358.002023-01-216973Actual
1596365489.002023-07-241376Actual
2435567.782024-03-2290211Actual
17817288.002023-09-239065Actual
809511389.002022-12-245264Actual
10444200.002023-02-217415Budget
1548511663.002023-07-246113Actual
1982427579.002023-11-235765Actual
31913792.002024-10-226567Actual
14938116.002023-06-238956Actual
4633691.002022-09-236273Actual
2348019183.032024-02-2114711Actual
1378520384.002023-05-232475Actual
85761441.002022-12-246166Actual
35510149.702025-01-2189111Actual
28751411.412024-07-2377311Actual
10164280.002023-02-216563Budget
2263200.002022-07-246713Budget
18978186.002023-10-238056Actual
3809923209.702025-03-2334712Actual
37815268305.762025-03-2312211Actual
82947.002022-12-249665Actual
3810054166.662025-03-2335712Actual
217989893.002024-01-21774Actual
150516097.002022-06-235365Actual
20391140.122023-11-2381411Actual
497147.002022-05-237816Actual
33673614.002024-12-238163Actual
17818-230.002023-09-239165Actual
7255850.002022-11-236126Budget
211741285068.002023-12-24477Actual
1408425696.002023-05-233377Actual
93120512.002022-05-233377Actual
34290802.612024-12-237768Actual
3934717000.002025-04-2399613Actual
9482100.002023-01-218516Budget
3871635916.002025-04-233376Actual
2598660377.002024-05-223975Actual
6524685958.002022-10-2310167Actual
17777135.002023-09-238315Actual
19070265.002023-10-238317Actual
141101504.142023-05-238018Actual
1647427.362023-07-2481612Actual
28481450.002024-07-237417Actual
27252-134.002024-06-229156Actual
34803338.002025-01-215463Actual
5593167164.802022-09-231578Actual
227174.002022-05-238514Actual
1965416944.002023-11-232073Actual
4243300.002022-08-237367Actual
2493379.002024-04-226816Actual
371099559.002025-03-236363Actual
9082380.002023-01-218763Budget
162283277.422023-07-2460211Actual
941129940.002023-01-219465Actual
886636.002022-05-237767Actual
1102151991.002023-02-213577Actual
261282770.002024-05-225466Actual
37760904039.142025-03-23478Actual
31624842.002024-10-226565Actual
10024349.572023-01-216568Actual
35540-107.752025-01-2191211Actual
35531359.282025-01-2180211Actual
26187350000.002024-05-224276Actual
962470.002023-01-218446Budget
33950450.002024-12-239016Actual
31405116199.002024-10-225663Actual
116882000.002023-03-236116Budget
34355173.102024-12-2385111Actual
2980834500.002024-08-229968Actual
2599960.002024-05-226816Actual
31208708.222024-09-2272612Actual
20974288.002023-12-246636Actual
1322968.002022-06-236514Actual
34075174.002024-12-237266Actual
3675982.682025-02-2176511Actual
10855319.002023-02-219266Actual
215815.002023-12-2496612Actual
3777115890.772025-03-232278Actual
12694380.002023-04-237615Budget
497423.002022-09-237116Actual
10059280.002023-01-218768Budget
1396076.002023-05-238466Actual
13879249.002023-05-239036Actual
16809139758.002023-08-232975Actual
20982449.002023-12-247736Actual
20787288.002023-12-249064Actual
1850432.672023-09-2373612Actual
82328.002022-12-249615Actual
36251526.002025-02-219016Actual
1738229.482023-08-2371611Actual
17104106434.002023-08-233577Actual
21389184.812023-12-2477311Actual
8951436.002022-12-249768Actual
17548105248.002023-09-236013Actual
36172600.002022-08-236164Budget
12836468.002023-04-237716Actual
124843720.002022-06-231973Actual
245581.002024-03-2296212Actual
29862422.042024-08-2292111Actual
27570307.152024-06-2274211Actual
13083220.002023-04-237366Budget
136422000.002022-06-235264Budget
24852122.002024-04-228415Actual
374871711.002025-03-236156Actual
2650339.002022-07-247265Actual
4448131.392022-08-238468Actual
7791151.082022-11-236768Actual
148359.002023-06-239616Actual
20993-282.002023-12-249136Actual
2492247642.002024-04-223975Actual
4993100.002022-09-238316Budget
35440395.032025-01-217368Actual
388893226.902025-04-237268Actual
795872.002022-12-248563Actual
25117102582.002024-04-223776Actual
11582200.002023-03-238515Budget
34491609.282024-12-2377611Actual
35307173621.002025-01-215667Actual
284751098.002024-07-236617Actual
25238310.182024-04-228918Actual
3925412010.562025-04-2338712Actual
1830614.592023-09-2383211Actual
53641251.002022-09-237267Actual
12355154.002023-04-236813Actual
12200372.302023-03-239418Actual
1000200.002022-05-236628Budget
11789520.002023-03-236536Actual
175205715.762023-08-234712Actual
3194333706.002024-10-22777Actual
3919075.232025-04-2390212Actual

Generated 2025-06-22 23:00:57.731 UTC