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15188 items

NOTE: Only 1000 elements of total 15188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22066198.002024-01-317466Actual
11838200.002023-04-026646Budget
1890011.002023-11-028226Actual
302681485.002024-10-028713Actual
2152546.552022-07-038728Actual
4164-32698.002022-09-024676Actual
25020204.002024-05-027746Actual
5436620.792022-10-036618Actual
2920549390.002024-09-013373Actual
2291271.002024-03-028516Actual
3846213.002025-05-039615Actual
16601157841.002023-09-023573Actual
385822007586.002025-05-031036Actual
3584262.662025-01-3169213Actual
195931471.002023-12-037713Actual
6748585.002022-12-036513Actual
10761100.002023-03-036656Budget
3715499630.002025-04-023173Actual
2460956413.512024-04-0129712Actual
88380.002022-06-028063Budget
35687604504.282025-01-3146711Actual
16656878.002023-09-028714Actual
3852462974.002025-05-033975Actual
21955121.002024-01-317726Actual
3926855.642025-05-0371113Actual
18237201291.202023-10-031378Actual
1024933.002023-03-036873Actual
23255619.272024-03-027468Actual
19016340.002023-11-028766Actual
36703210.342025-03-0373311Actual
756660.002022-12-038217Budget
2596143000.002024-06-019965Actual
1137130.002023-04-027173Budget
1388891.002023-06-026746Actual
259901455599.002024-06-014575Actual
1138040.002023-04-027873Budget
37186103.002025-04-028973Actual
1633347.572023-08-0392511Actual
759717000.002022-12-036367Budget
658576.842022-11-028218Actual
3127425.812024-10-0282113Actual
255267909.422024-05-0232711Actual
29031182602.902024-08-0212213Actual
2684720965.002024-07-025263Actual
5446200.002022-10-037418Budget
656107.002022-06-028946Actual
30484-295.002024-10-029115Actual
86318474.002023-01-03876Actual
80514449.002023-01-036214Actual
18590655.002023-11-026663Actual
12287513.212023-04-027768Actual
111391000.002023-03-036268Budget
295860389.002022-08-035666Actual
3556594.382025-01-3189311Actual
143584376.372023-06-0294611Actual
302021411.802024-09-0176613Actual
305890.002022-08-037117Budget
365208249.722025-03-036118Actual
3563728.422025-01-3169611Actual
353993154.172025-01-316228Actual
4335642.002022-09-028118Actual
593625357.002022-11-023874Actual
440012848.292022-09-025268Actual
240481098.002024-04-017666Actual
35949672.002025-03-039213Actual
829329232.002023-01-039465Actual
1540439.062023-07-0374112Actual
2203653.002024-01-317856Actual
151018467.912023-07-036118Actual
167633939.002023-09-026165Actual
6151100.002022-11-027426Budget
23133527.002024-03-027267Actual
336326822.792022-08-033878Actual
2309778.002024-03-026917Actual
12006128563.002023-04-023576Actual
3109636.932024-10-0282611Actual
13792111357.002023-06-023575Actual
38959673.112025-05-0387111Actual
542614781.002022-10-0310077Actual
37985901075.782025-04-0243711Actual
33678945.002025-01-028763Actual
1073380.002022-06-027768Budget
1861920930.002023-11-02773Actual
37176176.002025-04-027673Actual
35613264.002022-09-026214Actual
27492184.422024-07-028468Actual
39087128.422025-05-0368611Actual
2388647642.002024-04-013175Actual
25076180.002024-05-027366Actual
1161838.002023-04-026965Actual
3397336.002025-01-028426Actual
23530297.572024-03-0252612Actual
34292982.922025-01-028068Actual
18353231.612023-10-0374411Actual
3366466.002025-01-026963Actual
4635100.002022-10-036573Budget
3937310434.782025-05-0340713Actual
40763343.002022-09-025366Actual
23756254.002024-04-017364Actual
8951436.002023-01-039768Actual
1379424460.002023-06-023875Actual
910312485.002023-01-312073Actual
11644151.002023-04-028565Actual
689040.002022-12-036773Budget
934046.002023-01-318215Actual
2652615.652024-06-0173511Actual
2140244.382024-01-0394311Actual
1414038.962023-06-028228Actual
15891265.002023-08-038746Actual
23885142734.002024-04-012975Actual
16925228.002023-09-029046Actual
30805220.002024-10-028567Actual
15586350.002023-08-037473Actual
3726115053.002025-04-02874Actual
37540263.002025-04-028966Actual
27494819.282024-07-028768Actual
973171.002023-01-318566Actual
33885768.002025-01-028165Actual
36603276.842025-03-039068Actual
182888.002022-07-039056Actual
23093780.002024-03-026517Actual
947640.002023-01-318216Budget
2424834068.382024-04-016368Actual
3309200.002022-08-037468Budget
14004900.002023-06-026517Actual
1750359.272023-09-0277612Actual
3295030.002024-12-026966Actual
332590.002022-08-038468Budget
26320266.242024-06-016728Actual
1532321.002022-07-037265Actual
25412144.382024-05-0287311Actual
285176466.002024-08-027667Actual
2767100.002022-08-036526Budget
29340328.002024-09-016715Actual
3857217.002025-05-038226Actual
288247794.522024-08-0257611Actual
19075349.002023-11-029017Actual
12354200.002023-05-036713Budget
1769283.002022-07-038146Actual
9631156.002023-01-319046Actual
38354864.002025-05-037614Actual
1394695.002023-06-026766Actual
2835200.002022-08-037836Budget
645243.002022-06-028146Actual
19743223.002023-12-037364Actual
3054958679.002024-10-023975Actual
3338719574.532024-12-0260112Actual
568919.002022-11-026963Actual
1833764.592023-10-0389311Actual
1597630067.002023-08-033276Actual
144107.142023-06-0285112Actual
1595747500.002023-08-039966Actual
9735170.002023-01-319066Actual
20672714.002024-01-039763Actual
1874660377.002023-11-022174Actual
23962162.002024-04-017336Actual
2432352.892024-04-0184111Actual
27356676.002024-07-026567Actual
1023075688.002023-03-033573Actual
15218763530.402023-07-034678Actual
3850656274.002025-05-031475Actual
751163776.002022-12-031476Actual
15580185.002023-08-036673Actual
9495850.002023-01-316126Budget
31782179.002024-11-018946Actual
2311796643.002024-03-021227Actual
26446103.952024-06-0174211Actual
5214200.002022-10-036566Budget
225389.272024-01-3171612Actual
357914508.292025-01-3122712Actual
38242300.002025-05-038513Actual
7361100.002022-12-036846Budget
619670.002022-11-027136Budget
43073300.002022-09-026118Budget
13325750.002023-05-038718Budget
12193100.002023-04-028518Budget
22798-46542.002024-03-024374Actual
1098251.002023-03-038267Actual
13112247.002023-05-039766Actual
336043636.742022-08-033478Actual
390476.002025-05-0396411Actual
1741036920.602023-09-0214711Actual
28763188.002024-08-0292311Actual
3166115261.002024-11-012075Actual
268004029.402024-06-0120713Actual
252291351.112024-05-027718Actual
16630133.002023-09-029073Actual
1435489.062023-06-0289611Actual
152741.002023-07-0396211Actual
35731243.322025-01-3180212Actual
3565927000.002025-01-3199611Actual
2654145.442024-06-0192511Actual
19022301.002023-11-029766Actual
21489180.552024-01-0392611Actual
154333.952023-07-0369612Actual
3595121.002025-03-039613Actual
10371163.002023-03-037864Actual
2669210512.662024-06-0134712Actual
288007.142024-08-0269511Actual
2701218768.002024-07-022074Actual
3802084.802025-04-0266212Actual
25241634.432024-05-029218Actual
22001232.002024-01-316646Actual
1290383.002023-05-039026Actual
9958217671.802023-01-311228Actual
1811722716.002023-10-03877Actual
30472800.002022-08-036217Budget
407336.002022-06-027365Actual
2095011.002024-01-037126Actual
576913.002022-11-026973Actual
9314480.002023-01-316515Actual
36289197.002025-03-036736Actual
22431192.252024-01-3192411Actual
768135.002022-06-029766Actual
9596218.002023-01-316546Actual
34333-168968.612025-01-024378Actual
22501155168.082022-07-034378Actual
17029325.002023-09-027417Actual
7338117.002022-12-038436Actual
25258217.752024-05-027828Actual
32896202.002024-12-027646Actual
24229482.912024-04-018128Actual
26350870.792024-06-016568Actual
29916-146.052024-09-0191311Actual
30573100.002024-10-028516Actual
3309069183.002024-12-024377Actual
300733009.332024-09-0161612Actual
263071910.212024-06-018718Actual
5891617.002022-11-028064Actual
25351395.452024-05-0280111Actual
26784211.782024-06-0190613Actual
26285650.002022-08-035765Actual
239521272906.002024-04-011136Actual
1272026991.002023-05-035265Actual
16891497.002023-09-028036Actual
2808835267.002024-08-0210073Actual
27940331374.092024-07-02101613Actual
34829248.002025-01-318963Actual
38484314.002025-05-037865Actual
28189122.002024-08-027115Actual
4530495.002022-10-038713Actual
7744380.002022-12-037728Budget
1947820.972023-11-0277112Actual
9870100.002023-01-318567Budget
273208585.002024-07-026117Actual
1945715230.832023-11-0234711Actual
3791249.702025-04-0281511Actual
2104810225.002024-01-035266Actual
7578480.002022-12-039217Actual
2982115890.772024-09-012278Actual
2529554.112024-05-028268Actual
2095749.582022-07-038118Actual
200791686925.002023-12-034376Actual
16859172.002023-09-027426Actual
2886775977.712024-08-0221711Actual
21755-306.002024-01-319114Actual
1977512118.002023-12-032274Actual
275012526.002024-07-029768Actual
1404274.002023-06-026967Actual
200174.002023-12-039656Actual
1696768.002023-09-026866Actual
8545334.002023-01-038056Actual
15587151.002023-08-037673Actual
1496324.002022-07-039015Actual
7104100.002022-12-038515Budget
32166153.952024-11-0190311Actual
446034500.002022-09-029968Actual
3587700.002022-09-028114Actual
3646650.002022-09-028064Budget
25191500.002022-08-037664Budget
80523400.002023-01-036214Budget
31230375471.592024-10-024712Actual
17772589.002023-10-037715Actual
29489123.002024-09-016836Actual
800570.002023-01-036573Budget
33228529.492024-12-0281111Actual
1380930.002023-06-026916Actual
17041295.002023-09-029017Actual
12982100.002023-05-037846Budget
3706710329.512025-03-0338713Actual
31270301.262024-10-0277113Actual
3829014710.002025-05-03773Actual
11187478300.002023-03-0310168Budget
35198197.002025-01-317756Actual
18599858.002023-11-027763Actual
7377380.002022-12-038046Budget
2195010.002024-01-316926Actual
14790.002022-06-026573Budget
3511955.002025-01-317826Actual
19062414.002023-11-027317Actual
27336332.002024-07-028317Actual
174002245.482023-09-0294611Actual
1966242953.002023-12-033273Actual
16933132.002023-09-026656Actual
246061358.232024-04-0123712Actual
31290155.642024-10-0267213Actual
228773790.002024-03-022375Actual
1534067.782023-07-0367611Actual
39216939.072025-05-0380612Actual
21780497.002024-01-318064Actual
12986307.002023-05-038146Actual
1484522.002023-07-037126Actual
1368414268.002023-06-021874Actual
41503367.002022-09-022376Actual
87769604.002023-01-031877Actual
4096100.002022-09-026766Budget
31479107.002024-11-017873Actual
4720-236.002022-10-039114Actual
1234325806.002023-05-036013Actual
1069040.002023-03-038236Actual
39344380.212025-05-0392613Actual
10776200.002023-03-037756Budget
22225235.932024-01-318518Actual
304731122.002024-10-027715Actual
2561639.062024-05-0287612Actual
203657.142023-12-0382311Actual
2892595.442024-08-0277212Actual
160492570.002023-08-039767Actual
274742123.852024-07-026268Actual
37866-156.682025-04-0291311Actual
35968456.002025-03-037363Actual
353224520.002025-01-317667Actual
9617348.002023-01-318046Actual
36644292.252025-03-0367111Actual
34254520.792025-01-027328Actual
14735168.002023-07-038415Actual
1360379.002023-06-028473Actual
363691099.002025-03-036266Actual
15728144604.002023-08-035665Actual
21741355.002024-01-317314Actual
30050364.602024-09-0174212Actual
2501616.002024-05-027146Actual
2427534500.002024-04-019968Actual
15020322.002023-07-037817Actual
16893.002022-07-039626Actual
15609169.002023-08-036714Actual
36719116.722025-03-0394311Actual
33251366.722024-12-0274211Actual
3635220.002025-03-038256Actual
29514104.002024-09-016746Actual
31071122.042024-10-0294411Actual
1973233272.002023-12-036064Actual
673726474.302022-11-024078Actual
20939331.002024-01-039216Actual
20087330.002023-12-036717Actual
31398950.002024-11-019213Actual
1643118.842023-08-0365212Actual
1350180.002022-07-038414Actual
7372450.002022-12-037746Actual
30979442.262024-10-0281111Actual
18225273.812023-10-039068Actual
27053403.002024-07-029015Actual
3579711680.762025-01-3132712Actual
3392437742.002025-01-024075Actual
26358657.152024-06-017468Actual
2247517865.992024-01-3114711Actual
3755914830.002025-04-022276Actual
3119416.002022-06-022274Actual
1397644704.002023-06-021476Actual
585851631.002022-11-025664Actual
9268720.002023-01-318764Actual
24846571.002024-05-027715Actual
319718249.722024-11-016218Actual
1804022912.002023-10-033476Actual
20047244.002023-12-039066Actual
2347327000.002024-03-0299611Actual
4590280.002022-10-038763Budget
1869814.002023-11-029614Actual
728856.002022-12-038426Actual
2549262000.002022-08-03674Actual
494138158.002022-10-032175Actual
24142417.002022-06-025664Actual
2899210.002022-08-039046Actual
159558.002023-08-039666Actual
1040141556.002023-03-031474Actual
261282770.002024-06-015466Actual
12537616.002023-05-036514Actual
26377931342.682024-06-0110168Actual
204301310.362023-12-0352611Actual
605810076.002022-11-02875Actual
33842202.002025-01-026815Actual
214641223.122024-01-0361611Actual
12701596.002023-05-038115Actual
18492361.402023-10-0357612Actual
8755100.002023-01-038567Budget
158422.002023-08-039626Actual
1113196700.002023-03-035668Budget
2653145.442024-06-0180511Actual
1750644.382023-09-0281612Actual
5377380.002022-10-038167Budget
687251958.002022-12-033573Actual
20862203.002024-01-036865Actual
23505138.002024-03-0262112Actual
251084422.002024-05-022376Actual
13756567.002023-06-028065Actual
3810335223.762025-04-0239712Actual
253382879.542024-05-0261111Actual
92130604.002022-06-021977Actual
889650.002022-06-028067Budget
962670.002023-01-318546Budget
1829-70.002022-07-039156Actual
18773290.002023-11-027315Actual
27509154600.932024-07-021478Actual
16193147714.442023-08-033778Actual
39211388.002025-05-0373612Actual
308171189422.002024-10-02677Actual
33237409.282024-12-0292111Actual
8450169.002023-01-037836Actual
29546130.002024-09-017656Actual
21076410.002024-01-039266Actual
3389613.002025-01-029665Actual
66842600.002022-11-027668Budget
3283745.002024-12-026826Actual
3437360.332025-01-0273211Actual
38070766.732025-04-0287612Actual
2425470.782024-04-017168Actual
3706062000.652025-03-0329713Actual
3351900.002022-06-026215Budget
1346871505.442023-05-033978Actual
3228155725.202024-11-0135711Actual
4334480.002022-09-028118Budget
38196399498.172025-04-026713Actual
2461547863.352024-04-0137712Actual
165444150.002023-09-025263Actual
279985133.002024-08-025363Actual
312862597.792024-10-0261213Actual
196732739.002023-12-036173Actual
763218.002022-06-029066Actual
5634138.002022-11-027413Actual
1229537.452023-04-028268Actual
3226411455.232024-11-018711Actual
265332.892024-06-0182511Actual
3745397.002025-04-028536Actual
180247115.002023-10-03876Actual
3470280.002022-09-028763Budget
6235200.002022-11-026646Budget
32888297.002024-12-026546Actual
2203480.002024-01-317656Actual
278805466.272024-07-0261213Actual
5896200.002022-11-028364Budget
16952-110.002023-09-029156Actual
268238500.002022-08-039965Actual
26924113.002024-07-027873Actual
8537100.002023-01-037456Budget
2817677407.002024-08-023974Actual
2254032.672024-01-3173612Actual
26981608.002024-07-027264Actual
38234767.002025-05-037613Actual
16971137.002023-09-027366Actual
13026156.002023-05-037656Actual
3446974.162025-01-0292511Actual
2843032.002024-08-028266Actual
3962372.002022-09-028136Actual
34106189981.002025-01-022176Actual
1446039.062023-06-0276612Actual
573513720.002022-11-021873Actual
2789200.002022-08-038026Budget
3135413806.772024-10-0219713Actual
2941734654.002024-09-013275Actual
103462081.002023-03-036264Actual
2279532613.002024-03-023874Actual
27979272.002024-08-027413Actual
22810290.002024-03-027315Actual
965888.002023-01-317656Actual
461113445.002022-10-032073Actual
33557-149.622024-12-0291213Actual
359731054.002025-03-038063Actual
8396131.002023-01-037626Actual
278389171.142024-07-0228712Actual
174379.272023-09-0266112Actual
6508180.002022-11-028367Actual
191890735.002022-07-033576Actual
48631.002022-06-027116Actual
279686669.802024-07-02100713Actual
35652119.912025-01-3189611Actual
793550.002023-01-037163Budget
35210230.002025-01-319256Actual
1766852047.002023-10-036014Actual
1428664.592023-06-0278311Actual
17857311.002023-10-036616Actual
14232315.662023-06-0280111Actual
43102300.002022-09-026218Budget
1833337.992023-10-0383311Actual
3291671.002024-12-026756Actual
1207220.002022-07-037363Budget
1832311.402023-10-0369311Actual
1677052.002023-09-026965Actual
2599221865.002024-06-0110075Actual
22229-298.912024-01-319118Actual
1047833810.002023-03-036065Actual
10443276.002023-03-037415Actual
2595912.002024-06-019665Actual
7131480.002022-12-036565Budget
1563013.002023-08-039614Actual
13541707.002023-06-028163Actual
21797366039.002024-01-31674Actual
13825-278.002023-06-029116Actual
3734629169.002025-04-029465Actual
32543253.002024-12-027463Actual
5226220.002022-10-037366Budget
5463100.002022-10-038418Budget
172164739.052023-09-022378Actual
25070249.002024-05-026666Actual
217616230.002024-01-315364Actual
494426.002022-06-027716Actual
2268831.002024-03-027173Actual
103442800.002023-03-036164Budget
2507443.002024-05-027166Actual
45415979.002022-06-022475Actual
19004151.002023-11-027266Actual
21553360.342024-01-0357612Actual
232488.002022-08-036863Actual
2988532.672024-09-0185211Actual
1528844.382023-07-0378311Actual
2911810434.782024-08-0240713Actual
36142365.002025-03-036815Actual
5660194.002022-11-029413Actual
3446328.422025-01-0284511Actual
15862115.002023-08-038336Actual
1735560.332023-09-0280511Actual
308061080.002024-10-028767Actual
3254422.302022-08-037728Actual
1903166308.002023-11-021576Actual
32807335.002024-12-026516Actual
30983117.782024-10-0285111Actual
8724380.002023-01-036667Budget
574380.002022-06-026536Budget
1126400000.002022-06-024278Actual
1064246.002023-03-038326Actual
2968280.002022-08-036566Budget
39004336.942025-05-0374311Actual
37798279.492025-04-0274111Actual
8228240.002023-01-039015Actual
3709922.002025-04-029613Actual
15840-48.002023-08-039126Actual
1395988.002023-06-028366Actual
19290274.172023-11-0292111Actual
1969-192.002022-07-039117Actual
29161326.002024-09-016763Actual
1889178.002022-07-039066Actual
110791600.002023-03-036128Budget
29972102.892024-09-0184611Actual
2045880.552023-12-0389611Actual
2616917287.002024-06-011876Actual
2214552734.002024-01-315767Actual
19312800.002022-07-036217Budget
3075029624.002024-10-0210076Actual
1621965.652023-08-0385111Actual
22395132.682024-01-3181311Actual
3464817697.902025-01-0234712Actual
3212480.002022-08-038118Budget
36918120.972025-03-0385612Actual
2770812421.202024-07-028711Actual
31913792.002024-11-016567Actual
34000144.002025-01-028336Actual
243658.002022-08-039473Actual
2473918.002024-05-029473Actual
160303000.002023-08-037267Actual
1047929300.002023-03-036065Budget
571080.002022-11-028363Budget
15103784.432023-07-036518Actual
28622322913.162024-08-025668Actual
3209340.482022-08-037818Actual
18960169.002023-11-029046Actual
29878152.892024-09-0177211Actual
31510121.002024-11-018214Actual
11796525.002022-07-035263Actual
95461607.002023-01-316236Actual
1839117.782023-10-0389511Actual
86113.002022-06-027863Actual
16894106.002023-09-028336Actual
359267880.002025-03-036113Actual
55013.002022-06-028226Actual
3071025.002024-10-028266Actual
2441834.802024-04-0166511Actual
10684159.002023-03-037836Actual
14303122.042023-06-0265411Actual
2172536.002024-01-318973Actual
352509183.002025-01-31776Actual
3148229.002022-08-039267Actual
2882361673.182024-08-0256611Actual
611531.002022-11-028216Actual
97753424.002023-01-316117Actual
5722042.002022-06-026236Actual
266868579.642024-06-0124712Actual
35446749.582025-01-318168Actual
3796720.002022-09-028765Actual
446522771.202022-09-02778Actual
21389184.812024-01-0377311Actual
1307835.002023-05-037166Actual
1940617367.042023-11-0260611Actual
1426723.102023-06-0289211Actual
1466535.002023-07-036964Actual
28370253.002024-08-028146Actual
24199364.722024-04-017818Actual
11707286.002023-04-027616Actual
3480499475.002025-01-315663Actual
3463424493.772025-01-0214712Actual
299961843.352024-09-0123711Actual
448725271.252022-09-024078Actual
3828413.002025-05-039663Actual
3822104076.002022-09-022975Actual
2346266.722024-03-0283611Actual
2230019331.742024-01-31878Actual
26484108.212024-06-0189311Actual
2234124.162024-01-3182111Actual
12785391698.002023-05-03475Actual
20256819.282023-12-038768Actual
384938.002022-09-026916Actual
119351300.002023-04-026266Budget
984296.002023-01-316867Actual
58431080.002022-11-028714Actual
17711281.002023-10-037364Actual
1128121290.302022-06-024578Actual
2650358.212024-06-0178411Actual
25508692.002022-08-03774Actual
38962-205.622025-05-0391111Actual
1248029863.002023-05-034073Actual
11244710.002023-04-028013Actual
237314131.002022-08-032073Actual
29672972.002024-09-017767Actual
17765182.002023-10-036715Actual
893991.992023-01-038468Actual
1252030.002023-05-038573Budget
396339.002022-09-028236Actual
34250376.852025-01-026728Actual
2257554830.502024-01-3129712Actual
359542569.002025-03-035363Actual
165186958.002023-09-026213Actual
11042200.002023-03-036818Budget
36098.002022-09-025464Actual
2650840.122024-06-0184411Actual
11428280.002023-04-027814Budget
200251666.002023-12-036266Actual
477151.002022-10-038264Actual
18319106.082023-10-0365311Actual
8775151903.002023-01-031577Actual
12984497.002023-05-038046Actual
31651443914.002024-11-0110165Actual
2942237510.002024-09-013875Actual
3185755087.002024-11-011976Actual
30836209382.002024-10-023577Actual
5824550.002022-11-027614Budget
3238328.362022-08-036528Actual
1312430604.002023-05-031976Actual
36053963.002025-03-037314Actual
1485872.002023-07-038926Actual
4810153560.002022-10-033574Actual
29990144102.382024-09-0115711Actual
3843398718.002025-05-034374Actual
20627372.002024-01-038313Actual
8727217.002023-01-036767Actual
35870632.842025-01-3165613Actual
1960913069.002023-12-035263Actual
18730370.002023-11-029264Actual
405716.002022-09-028256Actual
35850469.682025-01-3181213Actual
14680142.002023-07-038964Actual
31515356.002024-11-018914Actual
3416035165.002025-01-026367Actual
32952209.002024-12-027266Actual
558178375.272022-10-039468Actual
2716837.002024-07-028526Actual
335916.002024-12-0296613Actual
3166275018.002024-11-012175Actual
3621926181.002025-03-033375Actual
2054219.912023-12-0387212Actual
156729617.002023-08-03874Actual
5839242.002022-11-028414Actual
7357280.002022-12-036646Budget
55572600.002022-10-037668Budget
609860.002022-11-027116Budget
528100.002022-06-026626Budget
62782.002022-06-026846Actual
7903287.002023-01-039013Actual
32024103740.892024-11-015268Actual
174385.012023-09-0267112Actual
815563000.002023-01-039964Actual
15046250.002023-07-036767Actual
1641542.252023-08-0380112Actual
1932732.672023-11-0268311Actual
181621228.382023-10-038718Actual
27896234.592024-07-0283213Actual
7898100.002023-01-038513Budget
19970128.002023-12-036646Actual
13730-290.002023-06-029115Actual
2072140.002024-01-038573Actual
143275041.282023-06-0252611Actual
345939193.482025-01-0253612Actual
1853955360.302023-10-0329712Actual
29018160.902024-08-0278113Actual
173151345.472023-09-0261411Actual
795872.002023-01-038563Actual
22135277.002024-01-319017Actual
39018162.462025-05-0392311Actual
1854456840.122023-10-0335712Actual
23613271.002024-04-018913Actual
30915567.762024-10-027368Actual
24204270.782024-04-018418Actual
1775552736.002023-10-033974Actual
28238366.002024-08-029065Actual
3731512486.002025-04-025365Actual
13588248.002023-06-026573Actual
279310.002022-08-038226Budget
3257178696.002024-12-021973Actual
3445846.502025-01-0278511Actual
1487360.002023-07-037136Actual
4951117406.002022-10-033575Actual
163094.002022-07-038416Actual
36306484.002025-03-039036Actual
91527.002023-01-318273Actual
34132221.002025-01-027117Actual
1953528.422023-11-0276612Actual
2171050.002024-01-316873Actual
26325473.822024-06-017428Actual
175387147.702023-09-0233712Actual
3149510869.002024-11-016114Actual
447620742.382022-09-022478Actual
35593138.002025-01-3190411Actual
7644103189.002022-12-0310167Actual
35528170.982025-01-3176211Actual
9661123.832022-06-027718Actual
266805255.112024-06-0118712Actual
21678487892.002024-01-31673Actual
33874410.002025-01-026765Actual
3396310.002025-01-027126Actual
88491100.002023-01-036228Budget
11570226.002023-04-027815Actual
324750.002022-08-037128Budget
3316158.662024-12-026968Actual
29641109.002024-09-018217Actual
882966.232023-01-038218Actual
607527.002022-06-028736Actual
46123503.002022-06-023575Actual
19806788.002023-12-038015Actual
1055231463.002023-03-033475Actual
266844508.292024-06-0122712Actual
370571534.612025-03-0323713Actual
2503954.002024-05-026756Actual
204763757.212023-12-0320711Actual
10239666.002023-03-036173Actual
36052247.002025-03-037114Actual
9119-96442.002023-01-314373Actual
11899159.002023-04-027756Actual
111362575.372023-03-036168Actual
32128153.952024-11-0176211Actual
36198416.002025-03-039765Actual
384375368.002025-05-036115Actual
1824213513.452023-10-032078Actual
10110200.002023-03-036713Budget
7025130.002022-12-038564Actual
15883246.002023-08-037746Actual
3464475919.192025-01-0229712Actual
17196243.512023-09-029068Actual
1425852.892023-06-0277211Actual
612090.002022-11-028516Budget
173741782.712023-09-0261611Actual
2370535.002024-04-018973Actual
8873480.002023-01-038028Budget
578612.002022-11-028273Actual
3239739.852024-11-0182113Actual
2387834101.002024-04-011975Actual
8961147444.742023-01-031578Actual
3680827000.002025-03-0399611Actual
8867200.002023-01-037628Budget
24877295.002024-05-027265Actual
11591169150.002023-04-021225Actual
13069280.002023-05-036566Budget
216029666.902024-01-0332712Actual
3112671643.582024-10-0231711Actual
27483296.542024-07-027368Actual
7111192.002022-12-039415Actual
336921840.002022-09-026013Actual
1056223800.002023-03-036016Budget
38634345.002025-05-039246Actual
818025087.002023-01-033874Actual
3227193280.162024-11-0121711Actual
2361816.002024-04-019613Actual
15848185.002023-08-036536Actual
30546164374.002024-10-023575Actual
163803795.512023-08-0318711Actual
109512000.002023-03-036267Budget
1365476.002023-06-027164Actual
3780440.122025-04-0282111Actual
1931311.402023-11-0285211Actual
2681232008.872024-06-0137713Actual
65373436.002022-11-022377Actual
330151820.002024-12-028017Actual
1209135.002022-07-037463Actual
30772307.002024-10-028917Actual
7226304.002022-12-037616Actual
282116974.002024-08-025465Actual
3405262.002025-01-028356Actual
1938310.332023-11-0271511Actual
31090289.062024-10-0274611Actual
245512.892024-04-0184212Actual
33802408.002025-01-029264Actual
26272223368.002024-06-012977Actual
26746227.572024-06-0183213Actual
256371358.232024-05-0223712Actual
30385393.002024-10-028314Actual
2192220.002022-07-037368Budget
34510455141.152025-01-026711Actual
2183100.002022-07-036768Budget
3337929269.392024-12-0235711Actual
1883610701.002023-11-021875Actual
2867345054.952024-08-023278Actual
1889112.002023-11-026926Actual
75886.002022-06-028566Actual
2265518062.002024-03-02773Actual
845640.002023-01-038236Actual
13423280.002023-05-038168Budget
2210929199.002024-01-314076Actual
18348800.002022-07-035266Budget
32141185.872024-11-0192211Actual
13703-152831.002023-06-024374Actual
331976693.632024-12-022378Actual
35942308.002025-03-038313Actual
3452832497.112025-01-0234711Actual
31829171.002024-11-017366Actual
36258498.002025-03-036226Actual
254745020.002024-05-0253611Actual
3155511.002024-11-019664Actual
350061215.002025-01-318715Actual
3443682.682025-01-0284411Actual
978672.002023-01-316917Actual
292561795.002024-09-018014Actual
1717172476.672023-09-025768Actual
239551404.002024-04-016236Actual
2818473.002022-08-036636Actual
1153326432.002023-04-023274Actual
12340532506.232023-04-024378Actual
168658.002023-09-028226Actual
2735171912.002024-07-025767Actual
16086.002022-06-027473Actual
2220673391.842024-01-316018Actual
5037200.002022-10-038126Budget
35626411.412025-01-3154611Actual
21976167.002024-01-316736Actual
2603090.002024-06-017426Actual
9843200.002023-01-316867Budget
320306860.302024-11-016168Actual
12543220.002023-05-036814Actual
18481400.002022-07-036266Budget
3741316.002025-04-026926Actual
24099276.002024-04-016717Actual
2383690754.002024-04-015665Actual
27172-122.002024-07-029126Actual
25834100198.002024-06-015664Actual
5435480.002022-10-036618Budget
12541280.002023-05-036714Budget
3194376.852022-08-036718Actual
8204300.002023-01-037315Budget
11776-115.002023-04-029126Actual
29296178.002024-09-018564Actual
3209769.912024-11-0171111Actual
19895131.002023-12-037416Actual
10043280.002023-01-317768Budget
12038662.002023-04-027717Actual
36330382.002025-03-038746Actual
2164558006.002024-01-316063Actual
12819343.002023-05-036516Actual
33131485.942024-12-027428Actual
2787953263.652024-07-0260213Actual
30820165924.002024-10-021377Actual
87670.002022-06-027167Budget
30989198.642024-10-0294111Actual
1166010438.002023-04-02875Actual
1152141056.002023-04-021474Actual
9933380.002023-01-317618Budget
712228560.002022-12-036065Actual
37584124.002025-04-027117Actual
522360.002022-10-037166Budget
27422654.122024-07-027418Actual
185864771.002023-11-026163Actual
105041542.002023-03-037665Actual
1888954.002023-11-026726Actual
17071169.002023-09-028367Actual
3237711924.392024-11-0140712Actual
2644134.802024-06-0167211Actual
38749-426.002025-05-039117Actual
1722132539.572023-09-023278Actual
2248069529.712024-01-3121711Actual
36298666.002025-03-038036Actual
857318100.002023-01-036066Budget
206416000.002022-07-0310077Actual
257431195.002024-06-019763Actual
28192585.002024-08-027615Actual
6667200.002022-11-026568Budget
2868435383.332024-08-0260111Actual
36678179.492025-03-0376211Actual
25618117.782024-05-0290612Actual
34057199.002025-01-029056Actual
623973.002022-11-026846Actual
2431091.192024-04-0167111Actual
5204132765.002022-10-035666Actual
3202877805.562024-11-015768Actual
1101144816.002023-03-032177Actual
581200.002022-06-026836Budget
3603369.002025-03-038373Actual
1986756047.002023-12-032175Actual
16565997.002023-09-028063Actual
3566311957.362025-01-317711Actual
9342200.002023-01-318315Budget
8434169.002023-01-036736Actual
29963260.342024-09-0173611Actual
3281134.002024-12-026916Actual
4847480.002022-10-038115Budget
704510976.002022-12-031874Actual
33031563.002024-12-025467Actual
2305185.002024-03-028466Actual
364881560.002025-03-039767Actual
36558487.452025-03-037628Actual
10060682.912023-01-318768Actual
65999.002022-11-029618Actual
3898473.102025-05-0383211Actual
29743466.242024-09-019418Actual
3016650.382024-09-0169213Actual
152643.952023-07-0382211Actual
2768112.002022-08-036526Actual
2834547.002024-08-028236Actual
2465115065.002024-05-025363Actual
48699628.002022-10-035365Actual
2703153903.002024-07-026015Actual
309065561.792024-10-026268Actual
21164720.002024-01-038767Actual
2120295680.142024-01-036018Actual
7346360.002022-12-039236Actual
1723915.652023-09-0269111Actual
156383481.002023-08-036164Actual
1160114900.002023-04-025765Budget
34422298.642025-01-0266411Actual
32689138977.002024-12-021574Actual
17831140574.002023-10-031575Actual
255892.002024-05-0296212Actual
429745005.002022-09-023577Actual
1478422199.002023-07-03775Actual
2492128931.002024-05-023875Actual
1708725357.002023-09-02877Actual
3283124900.002022-08-035668Budget
237243720.002022-08-031973Actual
20214473.822023-12-037628Actual
23890147194.002024-04-013575Actual
1824721012.082023-10-032878Actual
294842381.002024-09-016136Actual
31808126.002024-11-018956Actual
26561700.002022-08-037665Budget
14754318.002023-07-036565Actual
2931419756.002024-09-011874Actual
5065280.002022-10-036636Budget
3418771000.002025-01-029967Actual
14028107056.002023-06-021227Actual
3682932283.282025-03-0334711Actual
391953480.612025-05-0352612Actual
11584720.002023-04-028715Actual
600713000.002022-11-026365Budget
2844150.002022-08-038336Actual
3641722572.002025-03-033476Actual
244303.952024-04-0182511Actual
285371286523.002024-08-02677Actual
1232210395.212023-04-021878Actual
36027152.002025-03-037673Actual
38391284.002025-05-037864Actual
14221138.002023-06-0265111Actual
1718164.002022-07-037836Actual
88437.002023-01-039618Actual
14415144.382023-06-0292112Actual
6594216.242022-11-028918Actual
27435-426.182024-07-029118Actual
53641251.002022-10-037267Actual
2486231495.002024-05-025265Actual
231674466.002024-03-022377Actual
32640672.002024-12-029014Actual
2429022307.562024-04-012478Actual
29263319.002024-09-018914Actual
26172180130.002024-06-012176Actual
37665-464904.002025-04-024377Actual
3118856.082024-10-0290212Actual
12454237600.002023-05-0310163Budget
27055537.002024-07-029215Actual
3343942.252024-12-0292212Actual
3702264.412025-03-0369613Actual
339125248.002025-01-022375Actual
3714678696.002025-04-021973Actual
29612247386.002024-09-012976Actual
407137.002022-09-029456Actual
19191190.482023-11-028328Actual
3410930106.002025-01-022476Actual
193023.952023-11-0271211Actual
285715600.002022-08-036046Actual
6375154.002022-11-029066Actual
2235861.402024-01-3167211Actual
3871726742.002025-05-033476Actual
33685540.002025-01-029763Actual
35243451.002025-01-319266Actual
3370730297.002025-01-023473Actual
5308200.002022-10-037417Budget
2520872164.002024-05-023477Actual
7355410.002022-12-036546Actual
229288.002024-03-027126Actual

Generated 2025-07-02 22:09:25.058 UTC