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1807 items

NOTE: Only 1000 elements of total 1807 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
930717764.002023-01-3110074Actual
1902347500.002023-11-029966Actual
4283122747.002022-09-021577Actual
7482480.002022-12-038066Budget
20140-159.002023-12-039167Actual
2653227.362024-06-0181511Actual
32240253.962024-11-0173611Actual
2175814.002024-01-319614Actual
1584180.002023-08-039226Actual
23137927.002024-03-027767Actual
1040141556.002023-03-031474Actual
1553556.002023-08-038263Actual
3843050013.002025-05-033874Actual
35851100.002022-09-028014Budget
3030914.002024-10-029663Actual
9071480.002023-01-318063Budget
30851201.082024-10-026918Actual
4032100.002022-09-026556Budget
25044152.002024-05-027456Actual
573457042.002022-11-021573Actual
7746154.112022-12-037828Actual
1326013249.002023-05-03877Actual
377568.002025-04-029668Actual
242210.002022-08-038273Actual
1986011510.002023-12-03875Actual
1640611.402023-08-0367112Actual
11066235.932023-03-038518Actual
194407097.702023-11-027711Actual
23204234.422024-03-028918Actual
9520280.002023-01-318026Budget
481832640.002022-10-036015Actual
17099161316.002023-09-022977Actual
1609698.052023-08-038218Actual
6450200.002022-11-028517Budget
26981608.002024-07-027264Actual
24001240.002024-04-019046Actual
102519.002023-03-036973Actual
18719158.002023-11-027864Actual
2563160116.002022-08-032974Actual
1175960.002023-04-027826Budget
3864424.002025-05-037156Actual
18020299537.002023-10-0310166Actual
7715290.482022-12-039018Actual
6574716.252022-11-027618Actual
524480.002022-06-026226Budget
38234767.002025-05-037613Actual
35532223.102025-01-3181211Actual
149191404.002023-07-036256Actual
13165436.002023-05-037617Actual
27076810.002024-07-027765Actual
1923399227.172023-11-029468Actual
798852736.002023-01-033173Actual
2179200.002022-07-036568Budget
38186991.002022-09-022275Actual
3065457.002024-10-028546Actual
2507100.002022-08-036864Budget
384664534.002025-05-035465Actual
3171412.002024-11-016926Actual
148632233805.002023-07-031036Actual
3687412.462025-03-0371212Actual
2691064096.002024-07-024673Actual
816634976.002023-01-031974Actual
24260270.782024-04-017868Actual
28221246.002024-08-026865Actual
35326836.002025-01-318167Actual
66622073.852022-11-026268Actual
14833-233.002023-07-039116Actual
12612235.002023-05-037464Actual
1210750.002023-04-028267Budget
1568559878.002023-08-033174Actual
3976380.002022-09-029236Actual
3236116743.622024-11-0119712Actual
344904148.712025-01-0276611Actual
2516693.002024-05-027167Actual
344457558.352025-01-0260511Actual
77682984.472022-12-035268Actual
7883289.002023-01-037613Actual
209681362743.002024-01-031036Actual
1885721022.002023-11-026016Actual
2505134.002024-05-028356Actual
3478180.002022-09-029763Actual
31231336760.232024-10-026712Actual
31372-16463.642024-10-0246713Actual
291203907.892024-08-0246713Actual
1626311.402023-08-0371311Actual
1758179.002022-07-037446Actual
3218731.612024-11-0182411Actual
36183203.002022-09-026164Actual
2770717371.302024-07-027711Actual
21055148.002024-01-036666Actual
2670920.552024-06-0169113Actual
13717304.002023-06-027415Actual
18094329.002023-10-037467Actual
4688336.002022-10-036714Actual
3534326885.002025-01-31777Actual
1733016.722023-09-0282411Actual
5437328.362022-10-036718Actual
766637050.002022-12-033777Actual
9710220.002023-01-317366Budget
12193100.002023-04-028518Budget
1744410.332023-09-0276112Actual
28787105.022024-08-0289411Actual
2357212093.542024-03-0219712Actual
270139952.002022-08-033175Actual
7471380.002022-12-037266Budget
32343575.242024-11-0187612Actual
1838451.822023-10-0380511Actual
25164207.002024-05-026867Actual
33338257.152024-12-0273611Actual
4754380.002022-10-037264Budget
1426511.402023-06-0285211Actual
3626562.002025-03-037326Actual
19872133812.002023-12-032975Actual
30200366.172024-09-0173613Actual
20821553708.002024-01-034674Actual
4179200.002022-09-026817Budget
5399814129.002022-10-03477Actual
296096184.002024-09-012376Actual
28350371.002024-08-028936Actual
2841098035.002024-08-025666Actual
13318288.972023-05-038318Actual
140355467.002023-06-026167Actual
24092-36248.002024-04-014676Actual
440120600.002022-09-025268Budget
335771513.562024-12-0276613Actual
29681231.002024-09-018967Actual
279523680.272024-07-0222713Actual
1686724.002023-09-028426Actual
20734505.002024-01-036614Actual
23154263574.002024-03-0210167Actual
34091409.002025-01-029266Actual
3083338829.002024-10-023277Actual
11482400.002023-04-027364Budget
5235128.002022-10-037866Actual
1621868.852023-08-0384111Actual
3004374.162024-09-0165212Actual
35051393204.002025-01-31475Actual
253378.002022-06-026564Actual
324335.002024-11-0196213Actual
3907843349.442025-05-0356611Actual
31306129.322024-10-0289213Actual
23861186.002024-04-018965Actual
3830734853.002025-05-033473Actual
989715391.002023-01-312877Actual
6685380.002022-11-027768Budget
3148387.002024-11-018373Actual
7342550.002022-12-038736Budget
18606162.002023-11-028563Actual
750347500.002022-12-039966Actual
25036907.002024-05-026256Actual
347174850.472025-01-0263613Actual
2838550.002022-08-038036Budget
2160636257.822024-01-0337712Actual
27750136.932024-07-0283112Actual
18947118.002023-11-027346Actual
2026630.002022-07-038767Actual
20249260.182023-12-037868Actual
37547316575.002025-04-0210166Actual
30892819.282024-10-028728Actual
16873112.002023-09-029226Actual
29286486.002024-09-017364Actual
943113715.002023-01-312875Actual
24150237.002024-04-019067Actual
3442533.742025-01-0269411Actual
28302683.002024-08-026126Actual
4731800.002022-06-026116Budget
262061496.002024-06-018017Actual
291682294.002024-09-017663Actual
20637123747.002024-01-031223Actual
3111218206.422024-10-027711Actual
18373.002022-06-029073Actual
381655411.882025-04-0261613Actual
3126388.972024-10-0267113Actual
1145310200.002023-04-025364Budget
22301140635.522024-01-311378Actual
3459556746.502025-01-0256612Actual
2957.002022-06-029664Actual
24633780.002024-05-027613Actual
2816982051.002024-08-023174Actual
391309387.102025-05-0333711Actual
34918434.002025-01-319414Actual
32010298.062024-11-017828Actual
23202228.362024-03-028518Actual
237135815.002024-04-016114Actual
493059.002022-06-025263Actual
466110.002022-10-038273Budget
3600242561.002025-03-032473Actual
3109480.002022-08-036567Budget
20836201.002024-01-037815Actual
55736.002022-06-028526Actual
18708380.002023-11-026564Actual
92324128.002023-01-316364Actual
27284320.002024-07-029066Actual
336518040.002025-01-025263Actual
1660822484.002023-09-026073Actual
22814212.002024-03-027815Actual
3292714.002024-12-028256Actual
2700163000.002024-07-029964Actual
196742282.002023-12-036273Actual
468359790.802022-06-024575Actual
3319419831.752024-12-022078Actual
24855158.002024-05-028915Actual
2634313971.042024-06-015368Actual
2531224621.242024-05-02878Actual
356322649.742025-01-3163611Actual
2006313109.002023-12-032076Actual
865222906.002023-01-034076Actual
3054835689.002024-10-023875Actual
5757727.002022-11-026173Actual
2394218.002024-04-018326Actual
4256380.002022-09-028167Budget
3930538024.002022-09-021036Actual
27901306.522024-07-0290213Actual
6906100.002022-12-038073Budget
1507428904.002023-07-03777Actual
3158763342.002024-11-016015Actual
2879213.002022-08-037646Actual
178808062.002023-10-036026Actual
215096504.072024-01-0328711Actual
520516380.002022-10-036066Actual
3267827459.002024-12-029464Actual
8290174.002023-01-039065Actual
3641722572.002025-03-033476Actual
28194305.002024-08-027815Actual
830363762.002023-01-031375Actual
38624356.002025-05-038046Actual
1500570077.002023-07-034676Actual
1352325452.002023-06-025763Actual
9280171776.002023-01-31474Actual
30518353.002024-10-029065Actual
36060137.002025-03-038214Actual
486633698.002022-10-035265Actual
12841480.002023-05-038016Budget
569032.002022-11-027163Actual
2347472410.622024-03-02101611Actual
33385530831.742024-12-0246711Actual
236145000.002022-08-039963Actual
70325098.002022-12-039464Actual
21546-90.732024-01-0391112Actual
285486123.002024-08-022377Actual
29527000.002022-08-035266Budget
606814336.002022-11-022475Actual
25195208092.002024-05-021577Actual
30181246.872024-09-0190213Actual
34958686582.002025-01-31474Actual
2551426093.802024-05-0214711Actual
1235972.002023-05-037113Actual
30418870.002024-10-028164Actual
1950411.402023-11-0276212Actual
296602916.002024-09-016267Actual
3419617287.002025-01-021877Actual
385852878.002025-05-036136Actual
9327205.002023-01-317415Actual
37451120.002025-04-028336Actual
381526232.002022-09-021975Actual
1991910.002023-12-036926Actual
25834100198.002024-06-015664Actual
21044181.002024-01-039056Actual
1905218820.002023-11-0210076Actual
29488167.002024-09-016736Actual
37042115.002025-03-0397613Actual
13314480.002023-05-038118Budget
30302193.002024-10-028563Actual
2539753.952024-05-0267311Actual
205966382.792023-12-0328712Actual
1931911.402023-11-0294211Actual
3107824313.982024-10-0260611Actual
1307835.002023-05-037166Actual
39138817472.952025-05-0346711Actual
2185523459.002024-01-315765Actual
391412535.912025-05-0361112Actual
204621193.332023-12-0394611Actual
164347.142023-08-0368212Actual
3123531991.782024-10-0214712Actual
9825147600.002023-01-315667Budget
1435242.252023-06-0285611Actual
999231.392022-06-026628Actual
2164558006.002024-01-316063Actual
34379113.532025-01-0281211Actual
317145844.002022-08-033177Actual
26752-247.872024-06-0191213Actual
18416188.002023-10-0377611Actual
8600438.002023-01-037766Actual
18860151.002023-11-026516Actual
17125388.972023-09-027818Actual
2913100.002022-08-036656Budget
22563243.322024-01-318712Actual
222200.002022-06-028314Budget
98928931.002023-01-312077Actual
5880249.002022-11-027364Actual
32959351.002024-12-028166Actual
125294.002023-05-039673Actual
2198567.762022-07-037768Actual
3226411455.232024-11-018711Actual
2660014810.612024-06-0134711Actual
27763253.962024-07-0262212Actual
28034742998.002024-08-02473Actual
38382352.002025-05-036764Actual
103452600.002023-03-036264Budget
1935435.872023-11-0268411Actual
30480211.002024-10-028515Actual
215199491.362024-01-0340711Actual
294050.002022-08-038456Budget
2395327351.002024-04-016036Actual
843144.002022-06-028917Actual
20660614.002024-01-038163Actual
29656130353.002024-09-015667Actual
3640247881.002025-03-031376Actual
2249359875.282024-01-3139711Actual
33255327.362024-12-0280211Actual
31307197.752024-10-0290213Actual
8838195.022023-01-038918Actual
1289442.002023-05-038326Actual
4352137041.512022-09-021228Actual
3864317.002025-05-036956Actual
168059088.002023-09-022275Actual
22601392.002024-03-027813Actual
2161051.002022-06-028014Actual
7233550.002022-12-038016Budget
1947712.462023-11-0276112Actual
31626386.002024-11-016765Actual
1137670.002023-04-027673Budget
1111470.002023-03-038528Budget
297642.002022-08-037166Actual
1912639785.002023-11-021977Actual
36445331.002025-03-038517Actual
69511000.002022-12-037714Budget
2304927.002024-03-028266Actual
30957186787.892024-10-023778Actual
7156700.002022-06-025766Budget
6560550.002022-11-026518Budget
9495850.002023-01-316126Budget
125799294.002023-05-035264Actual
15875131.002023-08-036646Actual
10928158.002023-03-038517Actual
3780684.002022-09-027765Actual
11293207.002023-04-027263Actual
11904207.002023-04-028056Actual
1602286.002022-07-036516Actual
24281200312.392024-04-011378Actual
3156619756.002024-11-011874Actual
32873608.002024-12-028036Actual
3535214978.002025-01-312277Actual
24462365.662024-04-0180611Actual
2399101.002022-08-036673Actual
16766518.002023-09-026565Actual
35596112.462025-01-3194411Actual
5749131466.002022-11-023773Actual
2515755434.002024-05-026067Actual
18735110481.002023-11-0210164Actual
210231163.002024-01-036156Actual
32386106.522024-11-0167113Actual
809717100.002023-01-035364Budget
20860553.002024-01-036665Actual
20388175.232023-12-0377411Actual
327478739.002024-12-026365Actual
144373.952023-06-0285212Actual
1027332.002023-03-038473Actual
8654361904.002023-01-034676Actual
24641298.002024-05-028513Actual
3330322.042024-12-0271411Actual
1556015301.002023-08-032273Actual
7344270.002022-12-039036Actual
20634666.002024-01-039213Actual
14180216.242023-06-029068Actual
1127082089.002023-04-025663Actual
1437851670.872023-06-0229711Actual
20705158.002024-01-036573Actual
360471634.002025-03-036514Actual
1000200.002022-06-026628Budget
31829171.002024-11-017366Actual
30984673.112024-10-0287111Actual
243820028.002022-08-0310073Actual
37849120.972025-04-0268311Actual
1033111.002023-03-039614Actual
197296953.002023-12-035364Actual
34089306.002025-01-029066Actual
35138452.002025-01-316636Actual
23454133.742024-03-0273611Actual
23587822.002022-08-039463Actual
317076517.002024-11-016026Actual
1358522963.002023-06-026073Actual
195223404.012023-11-0260612Actual
1747372.002022-07-036646Actual
13741965.002022-07-036164Actual
34038209.002025-01-026556Actual
159628396.002023-08-03876Actual
20523110.342023-12-0361212Actual
2451211.402024-04-0168112Actual
24947340.002024-05-028716Actual
1890011.002023-11-028226Actual
24475554.002024-04-0197611Actual
256591861.702024-05-318575Actual
28132452.002024-08-027364Actual
6424150.002022-11-026817Actual
1836133.742023-10-0384411Actual
3925354428.372025-05-0337712Actual
28770193.322024-08-0266411Actual
10734280.002023-03-038146Budget
31753125.002024-11-018436Actual
163694.002023-08-0396611Actual
27704962958.062024-07-02101611Actual
1396947500.002023-06-029966Actual
2980243.002022-08-037366Actual
22916-220.002024-03-029116Actual
6480380.002022-11-026667Budget
1613196.002022-07-037316Actual
321451640.152024-11-0161311Actual
21158823.002024-01-038067Actual
24107307.002024-04-017817Actual
623216.002022-06-026646Actual
19244272650.102023-11-021578Actual
25346122.042024-05-0273111Actual
14668235.002023-07-037364Actual
1485310.002023-07-038226Actual
29054301.262024-08-0290213Actual
2286032769.002024-03-029465Actual
294842381.002024-09-016136Actual
249291461.002024-05-026216Actual
26780141.612024-06-0184613Actual
3670253.952025-03-0371311Actual
864617529.002023-01-033376Actual
18004363.002023-10-037766Actual
31698108.002024-11-018416Actual
379714508.292025-04-0222711Actual
1608082361.712023-08-036018Actual
9409-202.002023-01-319165Actual
2197954.002024-01-317136Actual
3431040088.192025-01-02778Actual
33721747.002022-09-026113Actual
10054164.722023-01-318368Actual
1009473320.632023-01-313978Actual
37813180.552025-04-0294111Actual
381916.002025-04-0296613Actual
6564200.002022-11-026718Budget
18817165.002023-11-028465Actual
386703231.002025-05-036366Actual
150538778.002023-07-037667Actual
1170180.002023-04-027116Budget
32721383.002024-12-027415Actual
21173826426.002024-01-0310167Actual
1139018.002023-04-028473Actual
3824922.002025-05-039613Actual
15761550422.002023-08-0310165Actual
19286335.872023-11-0287111Actual
2074380.002022-07-036618Budget
1176410.002023-04-028226Budget
3259590.002024-12-026773Actual
10086145846.222023-01-312978Actual
29380269.002024-09-017465Actual
242730.002022-08-038473Budget
114872000.002023-04-027664Budget
169551731.002023-09-025266Actual
3269219360.002024-12-022074Actual
12387426.002023-05-039213Actual
26996-245.002024-07-029164Actual
2988146.002022-08-037866Actual
3627432.002025-03-038426Actual
3314507.152022-08-037768Actual
131283367.002023-05-032376Actual
12247167.752023-04-029228Actual
1021662394.002023-03-031573Actual
200577064.002023-12-03876Actual
1001416800.002023-01-315768Budget
37169170.002025-04-026673Actual
789991.002023-01-038513Actual
1804819810.002023-10-0310076Actual
33887271.002025-01-028365Actual
1207220.002022-07-037363Budget
258171258.002024-06-018014Actual
2330223583.342024-03-0210078Actual
78032693.562022-12-037668Actual
1246266037.002023-05-031573Actual
12752249.002023-05-037365Actual
13082171.002023-05-037366Actual
2953512769.002024-09-016056Actual
68806000.002022-12-036073Actual
370750.002022-06-028715Budget
36980-170.672025-03-0391113Actual
1903918820.002023-11-022876Actual
22047182.002024-01-319256Actual
207315125.002024-01-036114Actual
930352187.002023-01-313974Actual
1772100.002022-07-038346Budget
35643485.872025-01-3177611Actual
3777986269.362025-04-023478Actual
22611-370.002024-03-029113Actual
34677632.842025-01-0287113Actual
278290.002022-08-037626Budget
35224116.002025-01-316866Actual
24223395.032024-04-017328Actual
9871540.002023-01-318767Actual
13668201.002023-06-028964Actual
51495.002022-10-039646Actual
22553226.302024-01-3190612Actual
2383734000.002024-04-015765Actual
1206425500.002023-04-025367Budget
3621015113.002025-03-032075Actual
746126.002022-06-027866Actual
136582310.002023-06-027664Actual
38825414.732025-05-036818Actual
1520043057.942023-07-031978Actual
122061600.002023-04-026128Budget
11262258.002023-04-029413Actual
20845309.002024-01-039015Actual
8368207.002023-01-038916Actual
180031168.002023-10-037666Actual
28440682.002024-08-029766Actual
154751093.332023-07-0334712Actual
9372480.002023-01-316665Budget
38268359.002025-05-037463Actual
37528208.002025-04-027366Actual
31833113.002024-11-017866Actual
216149449.002024-01-316113Actual
23295122723.062024-03-023578Actual
3357257.392024-12-0269613Actual
8911211.692023-01-036668Actual
251539100.002024-05-025367Actual
236851153.002024-04-016173Actual
23974244.002024-04-018936Actual
255455.012024-05-0271112Actual
57568100.002022-11-026073Budget
255055.002024-05-0296611Actual
2715715.002024-07-027126Actual
2123879.872024-01-037128Actual
26990240.002024-07-028364Actual
16735215.002023-09-026815Actual
7073399.002022-12-036515Actual
17920467.002023-10-037736Actual
110810395.212022-06-021878Actual
392486.002022-09-028926Actual
215619.272024-01-0368612Actual
26004144.002024-06-017616Actual
26007293.002024-06-018016Actual
342718.002025-01-029628Actual
11976117.002023-04-028966Actual
1526710.332023-07-0385211Actual
32254-129.032024-11-0191611Actual
134770.002022-07-038214Budget
1425216.722023-06-0268211Actual
1991147133.002023-12-031226Actual
12981380.002023-05-037746Budget
23476184462.712024-03-026711Actual
231971346.562024-03-028018Actual
2352380.002022-08-038763Budget
736341.002022-12-036946Actual
10749322.002023-03-039246Actual
76772673.862022-12-036218Actual
216488928.002024-01-316363Actual
3058599.002024-10-026626Actual
20633-399.002024-01-039113Actual
3798386863.022025-04-0239711Actual
2538622.042024-05-0289211Actual
55346.002022-06-028326Actual
13300107.142023-05-037118Actual
24327155.022024-04-0190111Actual
3088070.782024-10-027128Actual
35527298.642025-01-3174211Actual
335612667.972024-12-0253613Actual
21866704.002024-01-317265Actual
1173412199.002023-04-026026Actual
510179.002022-10-039436Actual
307483996551.002024-10-024376Actual
280921102.002024-08-026514Actual
1847232.672023-10-0374112Actual
2613115195.002024-06-016066Actual
23863-229.002024-04-019165Actual
38683536.002025-05-038066Actual
180135.002022-06-028773Actual
39397-3569.902025-06-0185711Actual
346437504.092025-01-0228712Actual
350633040.002022-09-024073Actual
1344816762.002023-05-03878Actual
3906515.652025-05-0383511Actual
23129330.002024-03-026767Actual
2718449.002024-07-026936Actual
8043100.002022-06-026117Budget
9939750.002023-01-318018Budget
3170141438.002022-08-032977Actual
11952218.002023-04-027366Actual
25680-37844.002024-05-3193712Actual
30296274.002024-10-027863Actual
6150109.002022-11-027426Actual
100414840.572023-01-317668Actual
12307-130.732023-04-029168Actual
2369759.002024-04-017873Actual
897447851.972023-01-033478Actual
2746100.002022-08-038316Budget
281176725.002024-08-025264Actual
703499.002022-12-039764Actual
2479229.002024-05-028264Actual
11353-99745.002023-04-024373Actual
68001254.002022-12-036163Actual
1809162.002023-10-037167Actual
23583346.512024-03-0234712Actual
1826200.002022-07-038756Budget
656107.002022-06-028946Actual
32101349.592022-08-038018Actual
34356747.582025-01-0287111Actual
3737039407.002025-04-023475Actual
161972581954.362023-08-034378Actual
544296.542022-10-037118Actual
1131471.002023-04-028563Actual
17030558.002023-09-027617Actual
3716336.002022-09-027315Actual
290441024.082024-08-0277213Actual
601632.002022-06-026163Actual
371954332.002025-04-026214Actual
13012100.002023-05-036656Budget
38774292.002025-05-037867Actual
299512045.482024-09-0157611Actual
253214787.532024-05-022378Actual
260277.002024-06-016926Actual
17063353.002023-09-027367Actual
8457100.002023-01-038336Budget
1070520930.002023-03-036046Actual
26163320272.002024-06-01676Actual
2608069.002024-06-016846Actual
36397167985.002025-03-0310166Actual
1979973.002023-12-036915Actual
8131636.002023-01-037764Actual
18460257745.162023-10-0346711Actual
52723402.002022-10-032376Actual
331072026.882024-12-028018Actual
36348263.002025-03-037756Actual
37644135952.002025-04-021377Actual
38352617.002025-05-037314Actual
61979.002022-06-026263Actual
22334105.022024-01-3173111Actual
8648117169.002023-01-033576Actual
3526226058.002025-01-312876Actual
35780224187.922025-01-314712Actual
2589686520.002024-06-014674Actual
154023.952023-07-0371112Actual
85211420.002023-01-036156Actual
2627697194.002024-06-013477Actual
7762101.082022-12-038928Actual
17189.002022-06-028173Actual
6933650.002022-12-036514Budget
15607346.002023-08-036514Actual
3315350739.912024-12-026068Actual
3923035000.002025-05-0399612Actual
2587720348.002024-06-012074Actual
3169999.002024-11-018516Actual
227104946.002024-03-026214Actual
19863124317.002023-12-031575Actual
3039419.002024-10-029614Actual
19749331.002023-12-038164Actual
37868148.632025-04-0294311Actual
234998172.192024-03-0240711Actual
22117580.002024-01-316617Actual
21172051.122022-07-036228Actual
200791686925.002023-12-034376Actual
1420468100.832023-06-023178Actual
3145747472.002024-11-013373Actual
30024479.492024-09-0177112Actual
3560327.362025-01-3167511Actual
122018.002023-04-029618Actual
337631620.002025-01-028714Actual
24029273.002024-04-019256Actual
9782330.002023-01-316717Actual
1076260.002023-03-036756Budget
174515.012023-09-0284112Actual
3015355.642024-09-0189113Actual
18330172.042023-10-0380311Actual
5425537164.002022-10-034677Actual
29758907.162024-09-017728Actual
2219526308.002024-01-313277Actual
1411139.002022-07-038464Actual
897723501.522023-01-033878Actual
1433113488.242023-06-0260611Actual
27375218.002024-07-028967Actual
3651538829.002025-03-034077Actual
38870-177.702025-05-039128Actual
22340220.982024-01-3181111Actual
1258545600.002023-05-035664Budget
630860.002022-11-028356Budget
25500116.722024-05-0289611Actual
2669345030.322024-06-0135712Actual
799435406.002023-01-033873Actual
3777432654.722025-04-022878Actual
16363192.252023-08-0387611Actual
1749615.652023-09-0268612Actual
2319982.902024-03-028218Actual
299979819.032024-09-0124711Actual
240697046.002024-04-01876Actual
1012200.002022-06-027628Budget
823380.002022-06-027617Budget
24227210.182024-04-017828Actual
19210334.422023-11-026568Actual
3471360.002022-09-028763Actual
21279482.912024-01-038168Actual
68031900.002022-12-036363Budget
3437360.332025-01-0273211Actual
22528133.742024-01-3157612Actual
15740413.002023-08-037265Actual
397503.002022-06-026665Actual
3420565721.002025-01-023177Actual
31987411.692024-11-018418Actual
23891133724.002024-04-013775Actual
4858650.002022-10-038715Budget
29031182602.902024-08-0212213Actual
2610495.002024-06-016656Actual
549050.002022-10-037128Budget
23306238.002024-03-0265111Actual
4692120.002022-10-037114Actual
24308200.762024-04-0165111Actual
2533330975.902024-05-024078Actual
34045146.002025-01-027456Actual
14021900.002023-06-028717Actual
21671408.002024-01-319263Actual
1692257.002023-09-028546Actual
2754146.002022-08-038916Actual
3044019756.002024-10-021874Actual
164931361.422023-08-0314712Actual
14877449.002023-07-037736Actual
37601356.002025-04-029417Actual
29662480.002024-09-016567Actual
152759447.742023-07-0360311Actual
1717248021.672023-09-026068Actual
359064071.502025-01-3120713Actual
17638659279.002023-10-034373Actual
3893089470.932025-05-033478Actual
245009513.702024-04-0138711Actual
285145.002022-06-028464Actual
1101744047.002023-03-033177Actual
2374505.002022-06-025264Actual
19807488.002023-12-038115Actual
2660313302.072024-06-0138711Actual
1376741346.002023-06-029465Actual
31982551.092024-11-017818Actual
18087400.002023-10-036667Actual
33278198.642024-12-0274311Actual
503270.002022-10-037826Budget
535131283.002022-10-036367Actual
21269114.722024-01-036868Actual
1526922.042023-07-0389211Actual
1756220.002022-07-037346Budget
13432154.112023-05-038568Actual
29068281.962024-08-0266613Actual
215491551.852024-01-0312212Actual
27137302.002024-07-028116Actual
38606537.002025-05-039036Actual
17765182.002023-10-036715Actual
658-132.002022-06-029146Actual
2272460.002024-03-028214Actual
19618700.002023-12-036663Actual
36190166.002025-03-038565Actual
14765154.002023-07-037865Actual
314231025.002024-11-018063Actual
1199918991.002023-04-022476Actual
37176176.002025-04-027673Actual
18345999.712023-10-0362411Actual
184485540.222023-10-0328711Actual
23163182.002022-08-036363Actual
24761176.002024-05-028514Actual
1717200.002022-07-037836Budget
20943850.002024-01-036126Actual
169598655.002023-09-025766Actual
19978246.002023-12-037746Actual
32345395.002022-06-023974Actual
355159.002025-01-3196111Actual
1064640.002023-03-038526Budget
978672.002023-01-316917Actual
10974756.002023-03-037767Actual
1659936709.002023-09-023373Actual
20778171.002024-01-037864Actual
2352010.332024-03-0283112Actual
28378-245.002024-08-029146Actual
1346923345.462023-05-034078Actual
32728293.002024-12-028315Actual
16721126273.002023-09-023574Actual
10454480.002023-03-038115Budget
1357270.002022-07-039014Actual
224948260.492024-01-3140711Actual
2380063049.002024-04-013974Actual
7260226.002022-12-036526Actual
3727480.002022-09-028115Budget
4088950.002022-09-026266Budget
16238182.682023-08-0374211Actual
8886114.722023-01-038928Actual
2202310850.002024-01-316056Actual
34100.002022-06-028313Budget
23380115.652024-03-0290311Actual
3379200.002022-09-026713Budget
481100.002022-06-026716Budget
3276281.002024-12-028265Actual
577380.002022-06-026636Budget
99579.002023-01-319618Actual
19035102297.002023-11-022176Actual
19815-216.002023-12-039115Actual
3295030.002024-12-026966Actual
23749364.002024-04-016564Actual
2245877.362024-01-3184611Actual
25918851.002024-06-018715Actual
11490200.002023-04-027864Budget
38141197.752025-04-0268213Actual
3563728.422025-01-3169611Actual
820057.002023-01-036915Actual
494138158.002022-10-032175Actual
77242040.512022-12-036128Actual
36744-113.072025-03-0391411Actual
10965750.002023-03-037267Budget
1624251.822023-08-0380211Actual
7799201.082022-12-037368Actual
217997320.002024-01-31874Actual
29742851.102024-09-019218Actual
11711142.002023-04-027816Actual
3412478200.002025-01-026017Actual
38579-166.002025-05-039126Actual
368138386.022025-03-038711Actual
340371070.002025-01-026256Actual
1126994400.002023-04-025663Budget
32963103.002024-12-028566Actual
2427936344.182024-04-01778Actual
14283217.782023-06-0274311Actual
19250.002022-06-027313Actual
29577228.002024-09-017366Actual
1026114.722022-06-028428Actual
18652.002022-06-029473Actual
244040900.002022-08-036014Budget
35249.002022-09-027173Actual
37521315.002025-04-026566Actual
23948-44.002024-04-019126Actual
5392237.002022-10-039267Actual
374069563.002025-04-026026Actual
12966211.002023-05-036646Actual
14637714.002023-07-037714Actual
1765120.002022-07-037846Actual
2269625.002024-03-028273Actual
2955116.002024-09-018256Actual
2603818.002024-06-018426Actual
75823095.002022-12-035267Actual
36434198.002025-03-037117Actual
355181538.022025-01-3161211Actual
3776188.002022-09-027465Actual
2974645861.032024-09-016028Actual
50089600.002022-10-036026Budget
3320942456.422024-12-024078Actual
12932280.002023-05-037636Budget
1078560.002023-03-038356Budget
1126400000.002022-06-024278Actual
2948156.002022-08-039256Actual
37032200.002022-09-026215Budget
27698-170.512024-07-0291611Actual
33292168.852024-12-0292311Actual
21468132.682024-01-0366611Actual
85726244.002023-01-035766Actual
3222745584.592024-11-0156611Actual
1554745000.002023-08-039963Actual
191601925.362023-11-028018Actual
277730.002022-08-037126Budget
2340347.572024-03-0284411Actual
1521919296.902023-07-0310078Actual
33184431271.242024-12-0210168Actual
291261078.002024-09-016613Actual
2645213.532024-06-0182211Actual
28583443.512024-08-028518Actual
4421100.002022-09-026768Budget
14888-274.002023-07-039136Actual
99091294677.002023-01-314677Actual
1429487.992023-06-0289311Actual
2825929569.002024-08-022475Actual
380493796.572025-04-0261612Actual
3832370197.002022-09-024375Actual
3053310.002022-08-036717Actual
358673657.462025-01-3161613Actual
32878104.002024-12-028536Actual
3100017.782024-10-0271211Actual
829638500.002023-01-039965Actual
22430-114.132024-01-3191411Actual
38271251.002025-05-037863Actual
336261307.002025-01-026513Actual
35840281.962025-01-3167213Actual
3492663986.002025-01-316064Actual
2733595.002024-07-028217Actual
24971454.002022-08-036264Actual
110313600.002023-03-036118Budget
80741197.002023-01-038014Actual
16786327.002023-09-029065Actual
2355212.462024-03-0283612Actual
302164.002024-09-0196613Actual
32543253.002024-12-027463Actual
3489383628.002025-01-316014Actual
28484454.002024-08-027817Actual
367487481.752025-03-0360511Actual
1082460.002023-03-037166Budget
3587464.412025-01-3169613Actual
2831280.002022-08-037636Budget
3257178696.002024-12-021973Actual
8746750.002023-01-038067Budget
37449361.002025-04-028136Actual
18367300.002022-07-035366Actual
21164720.002024-01-038767Actual
2328200.002022-08-037263Budget
19729.002022-07-039617Actual
10295280.002023-03-036714Budget
153375143.412023-07-0363611Actual
220890.002022-07-038368Budget
13105380.002023-05-038766Budget
30762735.002024-10-027617Actual
13174000.002022-07-036114Budget
27244144.002024-07-028156Actual
267634960.992024-06-0163613Actual
31635306.002024-11-017865Actual
16863128.002023-09-028026Actual
2306410343.002024-03-02776Actual
31673161199.002024-11-013775Actual
34744161649.882025-01-02101613Actual
1584529838.002023-08-036036Actual
30179632.842024-09-0187213Actual
110128321.002023-03-032277Actual
6634135.932022-11-028328Actual
21985533.002024-01-318036Actual
33967126.002025-01-027726Actual
16221133.742023-08-0389111Actual
30930563.212024-10-029268Actual
25116116215.002024-05-023576Actual
20448286.932023-12-0376611Actual
10979509.002023-03-038167Actual
1906976.002023-11-028217Actual
37515107728.002025-04-025666Actual
3156121477.002024-11-01774Actual
18151443.512023-10-037318Actual
286862541.232024-08-0262111Actual
10440104.002023-03-037115Actual
24089111416.002024-04-013976Actual
2156-159.522022-07-039128Actual
104849600.002023-03-036365Budget
23742521.002024-04-015464Actual
32450274.942024-11-0173613Actual
34499598.642025-01-0287611Actual
4848572.002022-10-038115Actual
1936411.402023-11-0282411Actual
34585192.252025-01-0287212Actual
744748060.002022-12-035666Actual
24226751.102024-04-017728Actual
3660934500.002025-03-039968Actual
29782807.162024-09-016568Actual
9998682.912023-01-318728Actual
1706054.002023-09-026967Actual
1120219045.382023-03-032478Actual
38765242.002025-05-036767Actual
32989153415.002024-12-023176Actual
1866013.002023-11-028273Actual
2846544186.002024-08-023876Actual
10851410.002023-03-038766Actual
38621167.002025-05-037646Actual
293750.002022-08-038356Budget
8808382.912023-01-036718Actual
28803311.402024-08-0274511Actual
15182682.912023-07-038768Actual
2044315.652023-12-0369611Actual
24201878.372024-04-018118Actual
36184254.002025-03-037865Actual
15299111.402023-07-0392311Actual
27635112.462024-07-0289411Actual
10746157.002023-03-038946Actual
6831281.002022-12-038163Actual
1941529.482023-11-0271611Actual
22838546.002024-03-026665Actual
13188297.002023-05-039217Actual
35347179966.002025-01-311577Actual
903561152.002023-01-315663Actual
3297747286.002024-12-021376Actual
29009345.122024-08-0266113Actual
5503748.062022-10-038028Actual
9653120.002023-01-317356Budget
16785213.002023-09-028965Actual
31205230.552024-10-0268612Actual
2028985731.472023-12-033978Actual
1623724.162023-08-0373211Actual
24635398.002024-05-027813Actual
600614529.002022-11-026365Actual
2307928043.002024-03-023276Actual
2261633758.002024-03-025263Actual
3117428.422024-10-0271212Actual
16454333.742023-08-0352612Actual
29755399.572024-09-017328Actual
38645116.002025-05-037356Actual
14171208.662023-06-027868Actual
30592107.002024-10-027626Actual
8114480.002023-01-036664Budget
2150132265.192024-01-0315711Actual
279063313.592024-07-0253613Actual
313554115.362024-10-0220713Actual
154333.952023-07-0369612Actual
3093929222.842024-10-02878Actual
2095362.002024-01-037626Actual
1891925.002023-11-026936Actual
104853993.002023-03-036365Actual
7712955.642022-12-038718Actual
2662890.002022-08-038065Actual
2897535000.002024-08-0299612Actual
2004122.002023-12-038266Actual
21207567.762024-01-036718Actual
2101379.002024-01-038346Actual
12693427.002023-05-037615Actual
944035956.002023-01-313975Actual
21054162.002024-01-036566Actual

Generated 2025-07-02 22:04:19.128 UTC