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38314 items

NOTE: Only 1000 elements of total 38314 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163177.142023-06-2371511Actual
2148251.822023-11-2383611Actual
3654744327.662025-01-216028Actual
7677.002022-04-229666Actual
5330213.002022-08-239017Actual
3728533856.002025-02-2010074Actual
396339.002022-07-238236Actual
34797862.002024-12-219213Actual
6464596.002022-09-225467Actual
1264163000.002023-03-239964Actual
2524650.002022-06-238064Budget
5083565.002022-08-238036Actual
8887176.842022-11-239028Actual
342861169.282024-11-227268Actual
32506205.002024-10-227113Actual
3325869.912024-10-2283211Actual
357806.002022-04-228015Actual
2321136604.792024-01-216028Actual
17569346.002023-08-238913Actual
35324339.002024-12-217867Actual
3586650.002022-07-238114Budget
198011200.002022-05-235767Budget
169632181.002023-07-236366Actual
1913144108.002022-05-232976Actual
3870110.002022-07-238416Actual
2491989077.002024-03-223575Actual
8866285.932022-11-237628Actual
11663112731.002023-02-201575Actual
3134911115.492024-08-228713Actual
21278779.882023-11-238068Actual
5009850.002022-08-236126Budget
2702049866.002024-05-223274Actual
8768750000.002022-11-2310167Budget
36584772.312025-01-216668Actual
10440104.002023-01-217115Actual
839040.002022-11-237126Budget
13797350000.002023-04-224275Actual
480650439.002022-08-233174Actual
2799730802.002024-06-225263Actual
103337076.002023-01-215264Actual
3104619658.572024-08-2260411Actual
24671000.002022-06-238014Budget
15982196.002022-05-236116Actual
765816551.002022-10-232477Actual
893780.002022-11-238368Budget
3890671684.242025-03-239468Actual
13596198.002023-04-227673Actual
5528300000.002022-08-235668Budget
1649826199.122023-06-2321712Actual
9548332.002022-12-216536Actual
99153601.152022-12-216218Actual
1954111.402023-09-2283612Actual
2607317.002024-04-219636Actual
2169129716.002023-12-212873Actual
3126520.552024-08-2269113Actual
2405319.002024-02-208266Actual
15287135.872023-05-2377311Actual
27935-251.372024-05-2291613Actual
1750418.842023-07-2378612Actual
19805208.002023-10-237815Actual
30820165924.002024-08-221377Actual
21716185.002023-12-217773Actual
670753259.652022-09-229468Actual
3249874624.002024-10-226013Actual
855250.002022-11-238356Budget
33136620.792024-10-228128Actual
26830690.002024-05-227613Actual
9327205.002022-12-217415Actual
27478182.902024-05-226768Actual
268661033.002024-05-227763Actual
218582209.002023-12-216265Actual
33228529.492024-10-2281111Actual
1583839.002023-06-238926Actual
170034422.002023-07-232376Actual
779432.902022-10-236968Actual
967650.002022-04-227718Budget
2003891.002023-10-237866Actual
36315165.002025-01-216746Actual
13623274.002023-04-227414Actual
7236900.002022-04-226366Budget
3074133566.002024-08-223376Actual
315992181.002022-06-231377Actual
3308333566.002024-10-223377Actual
31902375.002024-09-219417Actual
1494750.002022-05-238715Budget
15885299.002023-06-238046Actual
30363-134.002024-08-229173Actual
26324399.572024-04-217328Actual
7834733776.872022-10-23678Actual
33545373.192024-10-2276213Actual
12621831.002023-03-238064Actual
26199132.002024-04-216917Actual
17812167.002023-08-238365Actual
816510976.002022-11-231874Actual
2932365895.002024-07-223174Actual
38176499.512025-02-2074613Actual
16398407551.482023-06-2343711Actual
27323850.002024-05-226617Actual
35241338.002024-12-219066Actual
12612235.002023-03-237464Actual
66834275.402022-09-227668Actual
5143293.002022-08-238746Actual
2825712584.002024-06-222275Actual
36395632.002025-01-219766Actual
17149245.032023-07-237328Actual
24193108.662024-02-206918Actual
3186734573.002024-09-213376Actual
355181538.022024-12-2161211Actual
4931748052.002022-08-23475Actual
11066235.932023-01-218518Actual
3962372.002022-07-238136Actual
158256.002023-06-237126Actual
4302442895.002022-07-234377Actual
1666935682.002023-07-236064Actual
34853373992.002024-12-212973Actual
909929784.002022-12-211473Actual
683330.002022-10-238263Budget
22615159146.002024-01-211223Actual
3095600.002022-06-235467Budget
2203113.002023-12-217156Actual
2474956.002024-03-226914Actual
20144517.002023-10-239767Actual
3892019083.252025-03-232078Actual
30267334.002024-08-228513Actual
4236200.002022-07-236867Budget
640088243.002022-09-223176Actual
18881288.002023-09-229216Actual
8616410.002022-11-238766Actual
39137-53051.122025-03-2343711Actual
33967126.002024-11-227726Actual
32734-342.002024-10-229115Actual
13233750.002023-03-238067Budget
29853510.342024-07-2281111Actual
2058311420.122023-10-236712Actual
14599758.002023-05-236273Actual
335362713.582024-10-2262213Actual
2507297.002024-03-226866Actual
16292139.062023-06-2374411Actual
169598655.002023-07-235766Actual
38559162.002025-03-236526Actual
2286100.002022-06-238313Budget
21247195.022023-11-238328Actual
212171105.652023-11-238118Actual
6450200.002022-09-228517Budget
2829170.002022-06-237436Actual
7542746.002022-10-236617Actual
11904207.002023-02-208056Actual
998255.632022-04-226528Actual
19331228.422023-09-2274311Actual
509106.002022-04-228516Actual
13622373.002023-04-227314Actual
2318378284.362024-01-216018Actual
383581259.002025-03-238114Actual
738674.002022-10-238546Actual
3428582.902024-11-227168Actual
160071080.002023-06-238717Actual
319061384.002024-09-215467Actual
7727305.632022-10-236528Actual
255455.012024-03-2271112Actual
3032178696.002024-08-221973Actual
6205168.002022-09-227836Actual
33011410.002024-10-227417Actual
38825414.732025-03-236818Actual
7921850.002022-11-236263Budget
2649822.042024-04-2171411Actual
3005570.972024-07-2281212Actual
5627154.002022-09-226813Actual
1313528555.002023-03-233476Actual
31012149.702024-08-2287211Actual
121393402.002023-02-202377Actual
232567202.732024-01-217668Actual
3322700.002022-04-226115Budget
65572300.002022-09-226218Budget
1592316784.002023-06-235266Actual
989344166.002022-12-212177Actual
2307524914.002024-01-212476Actual
2924281144.002024-07-226014Actual
154981797.002023-06-238013Actual
8583280.002022-11-236666Budget
17297230.552023-07-2374311Actual
421346160.002022-07-231227Actual
339804.002024-11-229626Actual
39224283.742025-03-2390612Actual
7641143.002022-10-239767Actual
235776540.242024-01-2124712Actual
21255272.302023-11-239428Actual
2941112838.002024-07-222275Actual
2326145.022024-01-218268Actual
3153505000.002022-06-2310167Budget
348074559.002024-12-216163Actual
313639.002022-06-238267Actual
388208833.062025-03-236118Actual
20218532.912023-10-238128Actual
1606039785.002023-06-231977Actual
1124840.002023-02-208213Budget
17146128.362023-07-236828Actual
37849120.972025-02-2068311Actual
3869647500.002025-03-239966Actual
3694610950.962025-01-2132712Actual
31220766.732024-08-2287612Actual
30927275.332024-08-228968Actual
29167311.002024-07-227463Actual
976573407.002022-12-213776Actual
7073399.002022-10-236515Actual
27332426.002024-05-227817Actual
31796124.002024-09-217356Actual
273657904.002024-05-227667Actual
28722218.852024-06-2274211Actual
7336138.002022-10-238336Actual
14741448.002023-05-239215Actual
27029278440.002024-05-224674Actual
34421328.422024-11-2265411Actual
980464.002022-12-218217Actual
34667548.632024-11-2274113Actual
725252334.002022-10-231226Actual
9087294.002022-12-219263Actual
165109513.702023-06-2338712Actual
470868.002022-08-238214Actual
23600166.002024-02-207113Actual
149166.002023-05-239646Actual
2108812485.002023-11-231876Actual
21642683.002023-12-215463Actual
11276978.002022-04-22473Actual
3297270.782022-06-236668Actual
35242-270.002024-12-219166Actual
58612600.002022-09-226164Budget
3736212838.002025-02-202275Actual
19995104.002023-10-236556Actual
45468706.002022-08-235763Actual
23047425.002024-01-218066Actual
13304200.002023-03-237418Budget
14914-162.002023-05-239146Actual
331233123.872024-10-226228Actual
6136673.002022-09-226226Actual
25230435.942024-03-227818Actual
542836400.002022-08-236018Budget
1863442540.002023-09-223273Actual
2229930900.142023-12-21778Actual
19715570.002023-10-238114Actual
38319114.002025-03-236673Actual
1447517.002023-04-2297612Actual
10525-147.002023-01-219165Actual
33553118.802024-10-2285213Actual
28687472.042024-06-2265111Actual
11726162.002023-02-208916Actual
1498580296.002023-05-231576Actual
19101278.002023-09-227867Actual
1187611800.002023-02-206056Budget
9631156.002022-12-219046Actual
22746261.002024-01-216664Actual
3011078256.472024-07-2215712Actual
5773110.002022-09-227373Budget
20099258.002023-10-238317Actual
32722643.002024-10-227615Actual
2047346677.162023-10-2315711Actual
37394336.002025-02-208116Actual
19192160.182023-09-228428Actual
16212332.682023-06-2377111Actual
340111352.002024-11-226246Actual
38272983.002025-03-238063Actual
3592213.002022-07-238414Actual
27028747411.002024-05-224374Actual
3222280.552024-09-2192511Actual
382737357.002022-07-233575Actual
30714382.002024-08-228766Actual
11939280.002023-02-206566Budget
3140022.002024-09-219613Actual
3567280.002022-07-236714Budget
346580.002022-07-238363Budget
165930.002022-05-237126Budget
19978246.002023-10-237746Actual
1374970.002023-04-227165Actual
14545253.002023-05-236863Actual
23109180.002024-01-218517Actual
1025870.002023-01-217673Budget
10522630.002023-01-218765Actual
2538622.042024-03-2289211Actual
30919345.032024-08-227868Actual
111391000.002023-01-216268Budget
2428612701.322024-02-202078Actual
38953745.452025-03-2380111Actual
28060227026.002024-06-224673Actual
3067858.002024-08-228356Actual
11195169179.992023-01-211578Actual
2700114372.002022-06-232975Actual
8393120.002022-11-237326Budget
14481279.492023-04-228712Actual
2042223.102023-10-2385511Actual
15105384.422023-05-236718Actual
32988216162.002024-10-222976Actual
16654222.002023-07-238414Actual
219436931.002023-12-216026Actual
2511019810.002024-03-222876Actual
9001300.002022-12-217313Budget
38917237184.292025-03-231578Actual
8027100.002022-11-238073Budget
26725-74.192024-04-2191113Actual
2267541644.002024-01-213873Actual
7505168821.002022-10-2310166Actual
37264162577.002025-02-201574Actual
1226130109.222023-02-206068Actual
2522470.782024-03-226918Actual
34746375099.472024-11-226713Actual
33986281.002024-11-226536Actual
27161736.002022-06-236116Actual
7309267.002022-10-236536Actual
9473840.552022-04-226218Actual
7614235.002022-10-237467Actual
1453730140.002023-05-235763Actual
29656130353.002024-07-225667Actual
324403789.042024-09-2161613Actual
74771051.002022-10-237666Actual
4907749.002022-08-238065Actual
22880154626.002024-01-212975Actual
493634394.002022-08-231475Actual
157912185.002023-06-236116Actual
256386472.162024-03-2224712Actual
2817520.002022-06-236536Actual
2068419441.002023-11-232073Actual
13496570.002023-04-226713Actual
18018642.002023-08-239766Actual
1161838.002023-02-206965Actual
18869306.002023-09-227716Actual
3428455.632024-11-226968Actual
38742114.002025-03-238217Actual
28349554.002024-06-228736Actual
1903166308.002023-09-221576Actual
2610495.002024-04-216656Actual
26365222.302024-04-218368Actual
2999116.002022-06-238466Actual
14163198.052023-04-226868Actual
22258243.512023-12-219228Actual
24619-124393.332024-02-2043712Actual
3082455087.002024-08-221977Actual
21718201.002023-12-218073Actual
11509288.002023-02-209264Actual
970520.002022-12-216966Actual
13897331.002023-04-228046Actual
929726178.002022-12-213274Actual
33185591968.172024-10-22478Actual
26993990.002024-05-228764Actual
2743814.002024-05-229618Actual
16539-382.002023-07-239113Actual
24832525343.002024-03-224674Actual
905-142.002022-04-229167Actual
356069.272024-12-2171511Actual
801530.002022-11-237173Budget
209750.002022-05-238218Budget
38819.002022-07-239616Actual
1120863276.502023-01-213478Actual
216251184.002023-12-217713Actual
1389687.002023-04-227846Actual
11724468.002023-02-208716Actual
37003100.002022-07-236115Budget
12041850.002023-02-208017Budget
30130236531.832024-07-2246712Actual
388391773.842025-03-238718Actual
2041877.362023-10-2381511Actual
21594.002022-05-239628Actual
146272924.002023-05-236214Actual
285332228.002024-06-229767Actual
15047180.002023-05-236867Actual
10679322.002023-01-217636Actual
21240554.122023-11-237428Actual
634627.002022-09-227166Actual
2168417836.002023-12-211873Actual
1221850.002023-02-207128Budget
22986204.002024-01-217746Actual
30567134.002024-08-227816Actual
3147-138.002022-06-239167Actual
2656715.652024-04-2182611Actual
2146148652.732023-11-2356611Actual
23910449.002024-02-207716Actual
32891100.002024-10-226846Actual
705619180.002022-10-233374Actual
1023075688.002023-01-213573Actual
15608315.002023-06-236614Actual
23408-109.882024-01-2191411Actual
337801056.002024-11-226564Actual
25923423.002024-04-219415Actual
1039810211.002023-01-21774Actual
26644285.872024-04-2162612Actual
12233200.002023-02-208128Budget
5128100.002022-08-237846Budget
206563458.002023-11-237663Actual
228990.002022-04-228714Actual
3016773.182024-07-2271213Actual
109443000.002023-01-215767Budget
355159.002024-12-2196111Actual
30746140131.002024-08-223976Actual
51029.002022-08-239636Actual
286686628.482024-06-222378Actual
3092290.482024-08-228268Actual
4366100.002022-07-236828Budget
17840153144.002023-08-232975Actual
21622509.002023-12-217313Actual
16623275.002023-07-238173Actual
497560.002022-08-237116Budget
19287133.742023-09-2289111Actual
35038195.002024-12-218365Actual
7498-135.002022-10-239166Actual
2427534500.002024-02-209968Actual
93326049.002022-04-223577Actual
301881748.652024-07-2257613Actual
38184239.852025-02-2084613Actual
14790.002022-04-226573Budget
37328106.002025-02-207165Actual
3358267.922024-10-2282613Actual
7340111.002022-10-238536Actual
214624578.502023-11-2357611Actual
32824520.002024-10-228716Actual
3177971.002024-09-218446Actual
236541059.002024-02-209763Actual
262981019.282024-04-217618Actual
2387486832.002024-02-201375Actual
115908.002023-02-209615Actual
2237829.482023-12-2194211Actual
2602624.002024-04-216826Actual
5206600.002022-04-226026Budget
607585187.002022-09-223575Actual
20975146.002023-11-236736Actual
20835709.002023-11-237715Actual
13825-278.002023-04-229116Actual
3673975.232025-01-2184411Actual
87172300.002022-11-236167Budget
34356747.582024-11-2287111Actual
295672220.002024-07-226166Actual
37334299.002025-02-207865Actual
1811635199.002023-08-23777Actual
495917472.002022-08-236016Actual
2389826522.002024-02-206016Actual
2038310.332023-10-2369411Actual
32608107.002024-10-228473Actual
1833433.742023-08-2384311Actual
34876209.002024-12-217673Actual
262897575.462024-04-216218Actual
33065680050.002024-10-22477Actual
2136829.482023-11-2384211Actual
3776859618.862025-02-201978Actual
10657385512.002023-01-211136Actual
29929162.462024-07-2273411Actual
1409028332.002023-04-224077Actual
444445.022022-07-238268Actual
17946222.002023-08-237746Actual
263012382.942024-04-218018Actual
114633141.002023-02-206164Actual
2452639.062024-02-2087112Actual
33023530.002024-10-229017Actual
1987427258.002023-10-233275Actual
2578163.002024-04-216873Actual
98321900.002022-12-216267Budget
1023431452.002023-01-214073Actual
24107307.002024-02-207817Actual
13072280.002023-03-236666Budget
1802939785.002023-08-231976Actual
16042900.002023-06-238767Actual
5178.002022-04-229616Actual
12433399.002022-05-23873Actual
3136243368.732024-08-2231713Actual
3810054166.662025-02-2035712Actual
2969323265.002024-07-22877Actual
3782776.292025-02-2076211Actual
29083132.832024-06-2284613Actual
12055161.002023-02-208917Actual
8233133051.002022-11-231225Actual
2434246.502024-02-2073211Actual
3463716743.622024-11-2219712Actual
1597724969.002023-06-233376Actual
785723827.282022-10-234078Actual
18105126.002023-08-238967Actual
33341532.682024-10-2277611Actual
1074280.002023-01-218546Budget
16193147714.442023-06-233778Actual
36705225.232025-01-2176311Actual
5642531.002022-09-228013Actual
7708200.002022-10-238418Budget
736540.002022-10-237146Budget
26251417.002024-04-219267Actual
2329733872.922024-01-213878Actual
6952280.002022-10-237814Budget
1344726266.722023-03-23778Actual
32471434207.592024-09-216713Actual
366077.002025-01-219668Actual
11865100.002023-02-208446Budget
5717280.002022-09-228763Budget
23459312.472024-01-2180611Actual
2660152140.032024-04-2135711Actual
37951131.612025-02-2089611Actual
1996618812.002023-10-236046Actual
305668.002022-06-236917Actual
25677-475000.002024-04-2043712Actual
4464769816.942022-07-23678Actual
970750.002022-12-217166Budget
1307960.002023-03-237166Budget
10520100.002023-01-218565Budget
3792200.002022-04-225265Budget
5465100.002022-08-238518Budget
209675.322022-05-238218Actual
3731824972.002025-02-205765Actual
1816125.002022-05-238156Actual
3134380.002022-06-238167Budget
29037401.262024-06-2267213Actual
8628547222.002022-11-23476Actual
22157364.002023-12-217367Actual
36247135.002025-01-218416Actual
2859250252.022024-06-226028Actual
323625779.592024-09-2120712Actual
2440547.572024-02-2084411Actual
8230320.002022-11-239215Actual
20112148.002023-10-235467Actual
1930729.482023-09-2278211Actual
24267819.282024-02-208768Actual
28019703.002024-06-228163Actual
259307511.002024-04-215765Actual
350561451.002022-07-233973Actual
256371358.232024-03-2223712Actual
101535320.002023-01-215763Actual
3369921397.002024-11-222273Actual
33638983.002024-11-228113Actual
2402451.002024-02-208556Actual
182581839123.252023-08-234378Actual
27137302.002024-05-228116Actual
5820436.002022-09-227314Actual
2433766.722024-02-2066211Actual
38844461.702025-03-239418Actual
1177842.002023-02-209426Actual
1750182.002022-05-236746Actual
295860389.002022-06-235666Actual
35004297.002024-12-218415Actual
2489743000.002024-03-229965Actual
11920121.002023-02-209256Actual
5097148.002022-08-238936Actual
3340681.612024-10-2285112Actual
308742498.102024-08-226228Actual
13502810.002023-04-227613Actual
4863252.002022-08-239415Actual
16596227976.002023-07-232973Actual
7688107.142022-10-237118Actual
22140150468.002023-12-211227Actual
7507579787.002022-10-23676Actual
195851173.002023-10-236613Actual
2036351900.002022-05-2310167Budget
384206998.002025-03-232374Actual
37187159.002025-02-209073Actual
2391699.002024-02-208416Actual
1114120795.412023-01-216368Actual
679815680.002022-10-236063Actual
33721747.002022-07-236113Actual
39324211.782025-03-2367613Actual
15149123.812023-05-238928Actual
9932648.062022-12-217618Actual
1874660377.002023-09-222174Actual
15449212.472023-05-2390612Actual
60253516.002022-09-227665Actual
38853182.902025-03-236828Actual
6342100.002022-09-226766Budget
23061207726.002024-01-2110166Actual
1368255606.002023-04-221474Actual
2987960.332024-07-2278211Actual
2784037454.652024-05-2231712Actual
16828120.002023-07-236816Actual
30807234.002024-08-228967Actual
5774100.002022-09-227473Budget
31532530.002024-09-216664Actual
28611181.392024-06-228528Actual
23927384.002024-02-206226Actual
8524241.002022-11-236556Actual
6526726943.002022-09-22677Actual
122801401.112023-02-207268Actual
34737113.532024-11-2289613Actual
19617770.002023-10-236563Actual
37945359.282025-02-2081611Actual
144901330.572023-04-2223712Actual
363701293.002025-01-216366Actual
1498363326.002023-05-231376Actual
25893350000.002024-04-214274Actual
2301860.002024-01-218456Actual
39307790.742025-03-2387213Actual
29924211.402024-07-2266411Actual
7098772.002022-04-225266Actual
1560098.002023-06-239273Actual
9005280.002022-12-217613Budget
2293558.002024-01-218126Actual
4093200.002022-07-236666Budget
14953180.002023-05-236666Actual
2352010.332024-01-2183112Actual
35969335.002025-01-217463Actual
39219211.402025-03-2383612Actual
18052594.002023-08-236517Actual
793324.002022-11-236963Actual
11223488.002023-02-206513Actual
275869.002022-06-239416Actual
3841116622.002025-03-23874Actual
1478422199.002023-05-23775Actual
10311277.002023-01-217814Actual
180247115.002023-08-23876Actual
687121968.002022-10-233473Actual
972480.002022-04-228118Budget
1128790.002023-02-206863Budget
37675113.202025-02-206918Actual
2310664.002024-01-218217Actual
10086145846.222022-12-212978Actual
822200.002022-04-227417Budget
387725342.002025-03-237667Actual
331861285259.882024-10-22678Actual
7420200.002022-10-237756Budget
23792182382.002024-02-202974Actual
158336.002023-06-238226Actual
3033235710.002024-08-223473Actual
28199229.002024-06-228415Actual
2880382.002022-06-237746Actual
8004324.002022-11-236273Actual
23102945.002024-01-217717Actual
36157298.002025-01-218915Actual
220990.002022-05-238468Budget
8607280.002022-11-238166Budget
8870100.002022-11-237828Budget
114012.002023-02-209673Actual
18215802.612023-08-237768Actual
326166.002024-10-229673Actual
14558204.002023-05-238463Actual
787660.002022-11-237113Budget
18813827.002023-09-228065Actual
511680.002022-08-236846Budget
773750.002022-10-237128Budget
691010.002022-10-238273Actual
2616643236.002024-04-211376Actual
36569287.452025-01-219028Actual
9640382.002022-12-216256Actual
273164820988.002024-05-224376Actual
35321346.002024-12-217467Actual
2207158.662022-05-238368Actual
142741345.472023-04-2261311Actual
2008259202.002023-10-236017Actual
7885520.002022-11-237713Actual
1532384.802023-05-2389411Actual
17903-81.002023-08-239126Actual
119939604.002023-02-201876Actual
2830736.002024-06-226826Actual
28025289.002024-06-228963Actual
36724289.062025-01-2165411Actual
3975-228.002022-07-239136Actual
36795294.382025-01-2181611Actual
36642640.132025-01-2165111Actual
1471623093.002023-05-2310074Actual
320578.002024-09-219668Actual
35426737.462024-12-215468Actual
3391733282.002024-11-223275Actual
2585380.002022-06-236615Budget
2209412609.002023-12-212076Actual
19692360.002023-10-238773Actual
150044137561.002023-05-234376Actual
13071223.002023-03-236666Actual
2682669.002024-05-226913Actual
15574908238.002023-06-234373Actual
2584566.002024-04-217164Actual
1792200.002022-05-236556Budget
6253129.002022-09-227846Actual
235513.952024-01-2182612Actual
2944696.002024-07-228416Actual
10680280.002023-01-217636Budget
1426313.532023-04-2283211Actual
1675716058.002023-07-235265Actual
23456449.702024-01-2176611Actual
9145100.002022-12-217773Budget
2030239.062023-10-2371111Actual
342461418.002022-07-235663Actual
226656318.002024-01-212373Actual
2158213.212022-05-239428Actual
27035791.002024-05-226615Actual
300385.002024-07-2296112Actual
656890.002022-09-227118Budget
23263131.392024-01-218468Actual
38698390930.002025-03-23476Actual
24864784.002024-03-225465Actual
2035437.992023-10-2367311Actual
27816283.742024-05-2290612Actual
2892644.382024-06-2278212Actual
1992015.002023-10-237126Actual
2327821640.882024-01-21878Actual
1739123.102023-07-2382611Actual
29020343.362024-06-2281113Actual
17396139.062023-07-2389611Actual
7151188.002022-10-237865Actual
8299473488.002022-11-23475Actual
46144908.002022-08-232373Actual
38398990.002025-03-238764Actual
2760337.992024-05-2282311Actual
2483441576.002024-03-226015Actual
11423200.002023-02-207414Budget
23248545.032024-01-216668Actual
1147993.002023-02-207164Actual
28607655.642024-06-228128Actual
19210334.422023-09-226568Actual
2707044.002024-05-226965Actual
383921108.002025-03-238064Actual
7670207761.002022-10-234377Actual
6446200.002022-09-228317Budget
30566446.002024-08-227716Actual
4196468.002022-07-238117Actual
499550.002022-04-228016Budget
166979.002023-07-239664Actual
32828660.002024-10-229216Actual
585411152.002022-09-225364Actual
11706280.002023-02-207616Budget
3167144887.002024-09-213475Actual
1466189.002022-05-236815Actual
1303860.002023-03-238356Budget
2149327000.002023-11-2399611Actual
24677900.002024-03-228763Actual
28368103.002024-06-227846Actual
316056984.002022-06-231477Actual
25703480.002024-04-219013Actual
1994030391.002023-10-236036Actual
212749.572022-05-236928Actual
1192129.002023-02-209456Actual
27164138.002024-05-228126Actual
36717-115.202025-01-2191311Actual
6041100.002022-09-228565Budget
14238288.002023-04-2287111Actual
3936555240.882025-03-2331713Actual
6111487.002022-09-228016Actual
34253126.842024-11-227128Actual
515364.002022-04-229216Actual
23326-130.092024-01-2191111Actual
9350204.002022-12-219015Actual
1813375532.002023-08-233477Actual
1460672.002023-05-237373Actual
12965200.002023-03-236646Budget
3546959618.862024-12-211978Actual
23221608.672024-01-217428Actual
30822245021.002024-08-221577Actual
8053650.002022-11-236514Budget
261951320.002024-04-216517Actual
2989100.002022-06-237866Budget
3015930989.552024-07-2260213Actual
3782944.382025-02-2078211Actual
3817252.132025-02-2069613Actual
5132192.002022-08-238146Actual
4924291.002022-08-239265Actual
22692342.002024-01-217773Actual
16072172852.002023-06-233577Actual
37799322.042025-02-2076111Actual
13629546.002022-04-224073Actual
350437092.002022-07-233873Actual
2989150.762024-07-2294211Actual
6179668935.002022-09-221136Actual
2832275.002024-06-228926Actual
7106630.002022-10-238715Actual
149758.002023-05-239666Actual
18786216.002023-09-229015Actual
27620116.722024-05-2268411Actual
10202-191.002023-01-219163Actual
33685540.002024-11-229763Actual
12335137759.712023-02-203578Actual
3258051467.002024-10-223273Actual
1887659.002023-09-228516Actual
38277168.002025-03-238563Actual
11965275.002023-02-208166Actual
3054230.002022-06-236817Actual
1533249951.692023-05-2356611Actual
26977352.002024-05-226764Actual
2961126332.002024-07-222876Actual
220885603.002023-12-21876Actual
11177380.002023-01-218768Budget
33584206.522024-10-2284613Actual
25388-24.772024-03-2291211Actual
358698425.972024-12-2163613Actual
175631102.002023-08-238113Actual
11285120.002023-02-206763Actual
1875429644.002023-09-223374Actual
576662.002022-09-226773Actual
2471411362.002024-03-226073Actual
963200.002022-04-227418Budget
110821631.412023-01-216228Actual
157322257.002023-06-236265Actual
2971726881.002024-07-2210077Actual
181108.002023-08-239667Actual
27220106.002024-05-228346Actual
3171412.002024-09-216926Actual
39384-13706.102025-04-219275Actual
36333-238.002025-01-219146Actual
82519200.002022-11-236365Budget
18419138.002023-08-2381611Actual
3048714.002024-08-229615Actual
16029104.002023-06-237167Actual
207986732.002023-11-23874Actual
10568338.002023-01-216516Actual
13704658743.002023-04-224574Actual
284088295.002024-06-225366Actual
2182321735.002023-12-2110074Actual
3494483.002024-12-218264Actual
35466115272.932024-12-211478Actual
11803345.002023-02-207636Actual
3559068.852024-12-2185411Actual
1613630857.722023-06-235368Actual
16004256.002023-06-238317Actual
13249-190.002023-03-239167Actual
34739-137.342024-11-2291613Actual
267893000.002024-04-2199613Actual
509198.002022-08-238436Actual
26369182.902024-04-218968Actual
1064113.002023-01-218226Actual
2521131912.002024-03-223877Actual
2652820.972024-04-2176511Actual
12823156.002023-03-236716Actual
271157496.002022-06-234675Actual
3522784.002024-12-217266Actual
2552816573.412024-03-2234711Actual
1701970324.002023-07-236017Actual
14533198926.002023-05-231223Actual
3782063.532025-02-2066211Actual
3399143.002024-11-227136Actual
9401100.002022-12-218465Budget
24535.002022-04-227713Actual
255226472.162024-03-2224711Actual
29248486.002024-07-226814Actual
11788480.002023-02-206536Budget
30723361796.002024-08-22476Actual
3296913.002024-10-229666Actual
15579204.002023-06-236573Actual
2455736.932024-02-2092212Actual
607839702.002022-09-223975Actual
35010660.002024-12-219215Actual
35240220.002024-12-218966Actual
3535429793.002024-12-212477Actual
1619919510.542023-06-2310078Actual
315561069.002024-09-219764Actual
11353-99745.002023-02-204373Actual
25182-238.002024-03-229167Actual
36529708.672025-01-217418Actual
2690792888.002024-05-223973Actual
9497709.002022-12-216226Actual
374294.002022-04-229215Actual
1854727094.882023-08-2339712Actual
16786327.002023-07-239065Actual
34790375.002024-12-218313Actual
31383794.002024-09-217313Actual
159118680.002022-05-234075Actual
282116974.002024-06-225465Actual
2301619.002024-01-218256Actual
214983469.972023-11-238711Actual
5375623.002022-08-238067Actual
7242100.002022-10-238516Budget
23558-120.522024-01-2191612Actual
38234767.002025-03-237613Actual
1461540.002022-05-236515Actual
20183158.662023-10-237118Actual
31028200.762024-08-2273311Actual
23737317.002024-02-209414Actual
1710829778.002023-07-234077Actual
13933206.002023-04-229256Actual
117853037.002023-02-206136Actual
3399378.002022-07-238113Actual
11041314.722023-01-216818Actual
10059280.002022-12-218768Budget
30050364.602024-07-2274212Actual
1751137.002022-05-236846Actual
3321340461.092024-10-2260111Actual
27127125.002024-05-226716Actual
170311004.002023-07-237717Actual
36704359.282025-01-2174311Actual
18064743.002023-08-238117Actual
20002138.002023-10-237456Actual
742950.002022-10-238356Budget
804849440.002022-11-236014Actual
11488650.002023-02-207764Budget
2715715.002024-05-227126Actual
203569.272023-10-2369311Actual
37800580.562025-02-2077111Actual
16923265.002023-07-238746Actual
26574-135.412024-04-2191611Actual
29862422.042024-07-2292111Actual
33741500.002022-07-236213Budget
12087100.002023-02-206867Budget
13649488.002023-04-226564Actual
3561876.292024-12-2187511Actual
34859183434.002024-12-213773Actual
2525369.262024-03-227128Actual
1824381025.322023-08-232178Actual
280468835.002024-06-222373Actual
1564553.002023-06-236964Actual
10744410.002023-01-218746Actual
3801993.312025-02-2065212Actual
34423149.702024-11-2267411Actual
603647.002022-09-228265Actual
5092100.002022-08-238436Budget
1581510.002023-06-239616Actual
9584270.002022-12-219036Actual
182963.952023-08-2369211Actual
1619577179.792023-06-233978Actual
27120232543.002024-05-224675Actual
1677052.002023-07-236965Actual
4698550.002022-08-237614Budget
20877675.002023-11-238765Actual
37584124.002025-02-207117Actual
414010588.002022-07-23776Actual
1487360.002023-05-237136Actual
3675982.682025-01-2176511Actual
26043-97.002024-04-219126Actual
36408191118.002025-01-212176Actual
144172917.832023-04-2212212Actual
367205.002025-01-2196311Actual
8961147444.742022-11-231578Actual
27214203.002024-05-227646Actual
29889-54.562024-07-2291211Actual
31926850.002024-09-218167Actual
287933627.422024-06-2260511Actual
3794634.802025-02-2082611Actual
17780608.002023-08-238715Actual
30217110.002024-07-2297613Actual
38852246.542025-03-236728Actual
3344442.252024-10-2254612Actual
39032275.232025-03-2376411Actual
2926818.002024-07-229614Actual
2092344.002023-11-237116Actual
2899510305.212024-06-2233712Actual
1986534101.002023-10-231975Actual
195860.002022-05-238217Budget
1107726484.912023-01-216028Actual
2247635733.342023-12-2115711Actual
2588229154.002024-04-212874Actual
834353.002022-11-237116Actual
1254685.002023-03-237114Actual
17545-104157.552023-07-2343712Actual
36154275.002025-01-218415Actual
37232456.002025-02-206764Actual
6014200.002022-09-226865Budget
20684276.922022-05-236118Actual
9238288.002022-12-216764Actual
3621523981.002025-01-212875Actual
1465440959.002023-05-235364Actual
35011358.002024-12-219415Actual
3516017373.002024-12-216046Actual
2837290.002024-06-228346Actual
3625380.002022-07-236664Budget
33130399.572024-10-227328Actual
3134815794.532024-08-227713Actual
10298187.002023-01-216814Actual
28110434.002024-06-228914Actual
21732160.212022-05-236168Actual
164082.892023-06-2369112Actual
2448612093.542024-02-2019711Actual
37403515.002025-02-209216Actual
27375218.002024-05-228967Actual
2433833.742024-02-2067211Actual
602130.002022-04-228336Actual
18942172.002023-09-226646Actual
32949105.002024-10-226866Actual
3719013.002025-02-209473Actual
3249411036.552024-09-2140713Actual
23647810.002024-02-208763Actual
3156121477.002024-09-21774Actual
897923586.372022-11-234078Actual
2312172414.002024-01-215667Actual
1376194.002023-04-228565Actual
2644553.952024-04-2173211Actual
748886.002022-10-238366Actual
3063415.002024-08-229636Actual
275611381.642024-05-2261211Actual
2007629150.002023-10-233876Actual
18080233110.002023-08-235667Actual
33519441.612024-10-2277113Actual
12148126017.002023-02-203777Actual
1810998791.002023-08-239467Actual
6294100.002022-09-227456Budget
25191500.002022-06-237664Budget
37775254737.652025-02-202978Actual
362821289157.002025-01-211036Actual
5819110.002022-09-227114Budget
25433160.342024-03-2280411Actual
2639543754.932024-04-213278Actual
362049579.002025-01-21875Actual
2378812240.002024-02-202274Actual
3501423999.002024-12-215265Actual
1659019441.002023-07-232073Actual
1233368.002022-05-239263Actual
26314288715.552024-04-211228Actual
3289230.002024-10-226946Actual
22598416.002024-01-217413Actual
9442278149.002022-12-214375Actual
2095011.002023-11-237126Actual
38298112933.002025-03-232173Actual
218256069.002023-12-216115Actual
24051321.002024-02-208066Actual
3919352.892025-03-2394212Actual
17421671.002022-05-236146Actual
30079149.702024-07-2268612Actual
25851219.002024-04-217864Actual
4593186.002022-08-239063Actual
2710247217.002024-05-221975Actual
2873920803.272024-06-2260311Actual
2091122798.002023-11-234075Actual
303122461.002022-06-233276Actual
2766857777.372024-05-2252611Actual
32302151.832024-09-2178112Actual
362302502.002025-01-216116Actual
12188245.032023-02-208318Actual
1369432049.002023-04-223274Actual
1212380.002022-05-237763Budget

Generated 2025-05-22 13:35:18.354 UTC