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31779 items

NOTE: Only 1000 elements of total 31779 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33795242.002024-12-028364Actual
151911210750.912023-06-0210168Actual
1944864692.392023-10-0221711Actual
110791600.002023-01-316128Budget
37799322.042025-03-0276111Actual
510414040.002022-09-026046Actual
319718249.722024-10-016218Actual
2233322.042023-12-3171111Actual
152566.082023-06-0271211Actual
6203480.002022-10-027736Budget
3299742432.002024-11-014076Actual
34442209.272024-12-0292411Actual
2714183.002024-06-018516Actual
314956242.002022-07-039467Actual
27233126.002024-06-016656Actual
8980497943.492022-12-034378Actual
3278314817.002024-11-011875Actual
23047954.002022-07-035363Actual
9781550.002022-12-316617Budget
310202821.022024-09-0161311Actual
27225369.002024-06-019046Actual
2653018.842024-05-0178511Actual
268004029.402024-05-0120713Actual
2555992.252024-04-0190112Actual
17856342.002023-09-026516Actual
35326836.002024-12-318167Actual
3642550.002022-08-027764Budget
39397-3569.902025-05-0185711Actual
20676530246.002023-12-03673Actual
19138110566.002023-10-023577Actual
238319.002024-03-019615Actual
4236200.002022-08-026867Budget
286686628.482024-07-022378Actual
2885380.002022-07-038046Budget
8497100.002022-12-037846Budget
371015098.002025-03-025263Actual
12866657.002023-04-026226Actual
7414120.002022-11-027356Budget
23629720.002024-03-016563Actual
31502197.002024-10-017114Actual
350061215.002024-12-318715Actual
34180180.002024-12-028967Actual
183151.002023-09-0296211Actual
12985480.002023-04-028046Budget
26864326.002024-06-017463Actual
34879444.002024-12-318073Actual
863014956.002022-12-03776Actual
31104274.172024-09-0192611Actual
33246133.742024-11-0167211Actual
2258897773.002024-01-316013Actual
2407439785.002024-03-011976Actual
869426.002022-05-026667Actual
5837278.002022-10-028314Actual
31158575.242024-09-0187112Actual
243408.212024-03-0169211Actual
36025132.002025-01-317373Actual
607681091.002022-10-023775Actual
20298248.642023-11-0266111Actual
1987637870.002023-11-023475Actual
221483902.002023-12-316267Actual
158334458.002022-06-023175Actual
2686079.002024-06-016963Actual
1550200.002022-06-028365Budget
22728761.002024-01-318714Actual
851298.002022-12-038946Actual
275863.002024-06-0196211Actual
2866318710.522024-07-021878Actual
32898106.002024-11-017846Actual
2041113.532023-11-0271511Actual
30975347.572024-09-0176111Actual
6135650.002022-10-026226Budget
27192409.002024-06-018136Actual
37238480.002025-03-027464Actual
2422299.572024-03-017128Actual
35023604.002024-12-316565Actual
1430712.462023-05-0269411Actual
738393.002022-11-028346Actual
21944568.002023-12-316126Actual
180898.002022-06-027656Actual
361649442.002025-01-315265Actual
2095541.002023-12-037826Actual
17921136.002023-09-027836Actual
28100921.002024-07-027614Actual
3304196.002024-11-016967Actual
37939302.892025-03-0273611Actual
22913340.002024-01-318716Actual
26922200.002024-06-017673Actual
12304546.552023-03-028768Actual
290904.002024-07-0296613Actual
955839.002022-12-317136Actual
3579044049.452024-12-3121712Actual
192074351.162023-10-026168Actual
36299412.002025-01-318136Actual
11241608.002023-03-027713Actual
212061137.472023-12-036618Actual
3320749200.482024-11-013878Actual
24234682.912024-03-018728Actual
285944125.402024-07-026228Actual
93548.002022-12-319615Actual
35264163303.002024-12-313176Actual
2168774585.002023-12-312173Actual
302941979.002024-09-017663Actual
1177842.002023-03-029426Actual
23673702.002022-07-03873Actual
1576425530.002023-07-03775Actual
179596.002023-09-029646Actual
30767102.002024-09-018217Actual
18608170.002023-10-028963Actual
11157235.932023-01-317468Actual
19805208.002023-11-027815Actual
37483-288.002025-03-029146Actual
2989150.762024-08-0194211Actual
1848010.332023-09-0284112Actual
374362937.002025-03-026236Actual
116241.002022-06-028213Actual
20080-15728.002023-11-024676Actual
17194682.912023-08-028768Actual
13282-509523.002023-04-024377Actual
126235743.002022-06-023873Actual
2289217999.002024-01-3110075Actual
21669306.002023-12-319063Actual
33407383.742024-11-0187112Actual
1922445.022023-10-028268Actual
38100.002022-05-028513Budget
1711282452.622023-08-026018Actual
23976-301.002024-03-019136Actual
7156380.002022-11-028165Budget
3481155300.002022-08-0210163Budget
279183.002022-07-038126Actual
31382193.002024-10-017113Actual
290071829.362024-07-0262113Actual
2253618.842023-12-3168612Actual
3662432921.392025-01-312478Actual
33054222.002024-11-018567Actual
26294119.272024-05-016918Actual
34179990.002024-12-028767Actual
1580981.002023-07-038516Actual
8677480.002022-12-037617Budget
79095613.002022-12-035263Actual
28776241.192024-07-0274411Actual
106553.002023-01-319626Actual
556730.002022-09-028268Budget
1087896783.002023-01-313176Actual
304731122.002024-09-017715Actual
1295587.002023-04-029436Actual
2040775.232023-11-0266511Actual
6651098.002022-05-026156Actual
34489325.232024-12-0274611Actual
299112648.002022-05-0210164Actual
2807891.002024-07-028373Actual
3661959618.862025-01-311978Actual
29581127.002024-08-017866Actual
2072044.002023-12-038473Actual
3227813141.432024-10-0132711Actual
76573436.002022-11-022377Actual
2308124441.002024-01-313476Actual
22501155168.082022-06-024378Actual
1887351.002022-06-028766Actual
21745233.002023-12-317814Actual
183168875.392023-09-0260311Actual
78151.002022-05-027363Actual
7546280.002022-11-026817Actual
514843.002022-09-029446Actual
464788.002022-09-027373Actual
28478121.002024-07-026917Actual
29934458.212024-08-0180411Actual
847114040.002022-12-036046Actual
349081240.002024-12-318114Actual
2511829150.002024-04-013876Actual
11517394776.002023-03-02674Actual
3889100.002022-08-026526Budget
3256851829.002024-11-011473Actual
36790383.742025-01-3174611Actual
2416512485.002024-03-011877Actual
37920-20.522025-03-0291511Actual
15522582.002023-07-036663Actual
34897950.002024-12-316614Actual
2380130067.002024-03-014074Actual
319061384.002024-10-015467Actual
35651524.172024-12-3187611Actual
23241167181.472024-01-315668Actual
356911416.742024-12-3162112Actual
13300107.142023-04-027118Actual
182340.002022-06-028556Budget
4775153.002022-09-028464Actual
22248716.252023-12-318028Actual
3935375843.022025-04-0213713Actual
1432160.332023-05-0289411Actual
2935184.002024-08-018215Actual
2901280.002022-07-039246Actual
38278878.002025-04-028763Actual
3649480.002022-08-028164Budget
24220228.362024-03-016828Actual
372220.002022-05-029015Actual
13250316.002023-04-029267Actual
27993932.002024-07-029213Actual
1027995.002023-01-319073Actual
2245625.232023-12-3182611Actual
185234818.932023-09-02101612Actual
7611364.002022-11-027367Actual
37999215.662025-03-0276112Actual
62291500.002022-10-026146Budget
11332000.002022-06-026113Budget
333739088.162024-11-0128711Actual
3186826915.002024-10-013476Actual
19810135.002023-11-028415Actual
2607317.002024-05-019636Actual
2673757.392024-05-0171213Actual
1601280.002022-06-026516Budget
263126400.002022-07-036065Budget
256436853.012024-04-0133712Actual
45501172.002022-09-026163Actual
4635100.002022-09-026573Budget
36065423.002025-01-318914Actual
39396-475000.002025-05-0143711Actual
3836919.002025-04-029614Actual
4463579652.792022-08-02478Actual
3454280.002022-08-027763Budget
372275607.002025-03-026164Actual
1736611.402023-08-0294511Actual
194333245.502023-10-0294611Actual
3600592039.002025-01-313173Actual
375142007.002025-03-025466Actual
39400475000.002025-05-0142712Actual
4303303170.002022-08-024677Actual
3727233856.002025-03-022874Actual
2626814978.002024-05-012277Actual
2069240061.002023-12-033273Actual
35811218.802024-12-3165113Actual
291816.002022-07-036956Actual
27367330.002024-06-017867Actual
11190829313.502023-01-31678Actual
2682669.002024-06-016913Actual
1478910701.002023-06-021875Actual
30684-154.002024-09-019156Actual
163431246.532023-07-0362611Actual
1687732249.002023-08-026036Actual
1475036239.002023-06-026065Actual
27987350.002024-07-028413Actual
216727156.002023-12-319463Actual
22605351.002024-01-318313Actual
26429225.232024-05-0189111Actual
3517964.002024-12-318546Actual
31263100.002022-07-037667Budget
13755151.002023-05-027865Actual
7698200.002022-11-027818Budget
3365473600.002024-12-025663Actual
3881986076.932025-04-026018Actual
4887380.002022-09-026665Budget
2701019756.002024-06-011874Actual
3771750.002022-08-027265Budget
3797565700.922025-03-0229711Actual
225848788.162023-12-3140712Actual
1088247535.002023-01-313576Actual
2542444.382024-04-0167411Actual
31170174.172024-09-0166212Actual
25603888.002022-07-032374Actual
37376-37220.002025-03-024375Actual
943014635.002022-12-312475Actual
31618123781.002024-10-015665Actual
37498274.002025-03-027756Actual
481929000.002022-09-026015Budget
12022480.002023-03-026617Budget
3330215.652024-11-0169411Actual
32503630.002024-11-016713Actual
326643298.002024-11-017664Actual
2791046484.572024-06-0160613Actual
9976220.002022-12-317328Budget
28488445.002024-07-028317Actual
14888-274.002023-06-029136Actual
143256870.002022-06-021574Actual
2639634510.822024-05-013378Actual
33472-168.392024-11-0191612Actual
4173584.002022-08-026517Actual
2777037.992024-06-0173212Actual
3864280.002022-08-028116Budget
2021100.002022-06-028467Budget
7201539.002022-05-026166Actual
728950.002022-11-028426Budget
31167813.542024-09-0161212Actual
11095220.782023-01-317328Actual
603112.002022-05-028436Actual
153031645.472023-06-0261411Actual
3405118.002024-12-028256Actual
33748432.002024-12-026714Actual
1844054470.922023-09-0215711Actual
4777100.002022-09-028564Budget
3706210734.792025-01-3132713Actual
15793223.002023-07-036516Actual
341361652.002024-12-027717Actual
3435240.002022-08-026563Actual
11122208.662023-01-319428Actual
297291014.742024-08-017618Actual
37469145.002025-03-027346Actual
1139317.002023-03-028573Actual
28126578.002024-07-026664Actual
36699159.272025-01-3167311Actual
3906241.002022-08-027726Actual
15617218.002023-07-037814Actual
26867299.002024-06-017863Actual
1883213572.002023-10-02875Actual
2518771000.002024-04-019967Actual
36294165.002025-01-317436Actual
3123849.002022-05-022374Actual
910457400.002022-12-312173Actual
1397644704.002023-05-021476Actual
2435220.972024-03-0185211Actual
7295129.002022-11-029026Actual
5782200.002022-10-028073Budget
27275118.002024-06-017866Actual
2036057.142023-11-0276311Actual
380921880.582025-03-0223712Actual
23864381.002024-03-019265Actual
24060-159.002024-03-019166Actual
2160542321.762023-12-0335712Actual
1946917.782023-10-0265112Actual
2625571000.002024-05-019967Actual
26972945.002022-07-032375Actual
259121041.002024-05-018015Actual
2937648.002024-08-016965Actual
378966.002025-03-0296411Actual
218085054.002023-12-312374Actual
96931100.002022-12-316266Budget
13419228.362023-04-027868Actual
128952.002022-06-027673Actual
383409.002025-04-029473Actual
1527244.382023-06-0292211Actual
614718.002022-10-027126Actual
12705215.002023-04-028315Actual
13674852.002023-05-029764Actual
35586250.762024-12-3181411Actual
3270678955.002024-11-013974Actual
213231849.732023-12-0361111Actual
1870380.002022-06-027766Budget
3438218.002022-08-026663Actual
3892935600.232025-04-023378Actual
143263.002023-05-0296411Actual
466012.002022-09-028273Actual
35341646270.002024-12-31477Actual
365172076048.002025-01-314677Actual
955780.002022-12-317136Budget
32054-254.972024-10-019168Actual
2418029457.002024-03-013877Actual
2103816.002023-12-038256Actual
1526922.042023-06-0289211Actual
1705200.002022-06-026836Budget
13677717127.002023-05-02474Actual
3489235659.002024-12-3110073Actual
22997-148.002024-01-319146Actual
26976700.002024-06-016664Actual
174325479.582023-08-02100711Actual
67200.002022-05-026663Budget
435417900.002022-08-026028Budget
2768090.122024-06-0168611Actual
23469222.042024-01-3192611Actual
31899474.002024-10-019017Actual
4208194.002022-08-029017Actual
1896772.002023-10-026556Actual
3372230.002024-12-026973Actual
3900794.382025-04-0278311Actual
37759718975.082025-03-0210168Actual
688670.002022-11-026573Budget
4718192.002022-09-028914Actual
12293280.002023-03-028168Budget
1982538033.002023-11-026065Actual
22528133.742023-12-3157612Actual
16842416.002023-08-028716Actual
306066.002024-09-019626Actual
2028575507.032023-11-023478Actual
1912639785.002023-10-021977Actual
1484414.002023-06-026926Actual
2105679.002023-12-036766Actual
2339497.572024-01-3173411Actual
14444265.662023-05-0252612Actual
21392149.702023-12-0381311Actual
21718201.002023-12-318073Actual
324738683.872024-10-018713Actual
341391093.002024-12-028117Actual
32966448.002024-11-019066Actual
3556594.382024-12-3189311Actual
31219150.762024-09-0185612Actual
37040269.682025-01-3192613Actual
9204220.002022-12-318414Actual
97763424.002022-12-316217Actual
3128531635.172024-09-0160213Actual
1172251.002022-06-028913Actual
195106.082023-10-0283212Actual
2992832.672024-08-0171411Actual
4386100.002022-08-028328Budget
614162.002022-10-026726Actual
2430517494.702024-03-0160111Actual
2846134237.002024-07-023376Actual
15932165.002023-07-036566Actual
27554305.022024-06-0190111Actual
2250910.332023-12-3176112Actual
2660200.002022-07-037865Budget
18347128.422023-09-0266411Actual
21634262.002023-12-318913Actual
353731290.502024-12-316618Actual
826180.002022-12-037165Budget
34736632.842024-12-0287613Actual
742811.002022-11-028256Actual
2670179.002022-07-038465Actual
2711757431.002024-06-013975Actual
3790979.482025-03-0277511Actual
31268496.002024-09-0174113Actual
1278716793.002023-04-02775Actual
146380.002022-05-026273Budget
27346326001.002024-06-011227Actual
1151011569.002023-03-029464Actual
25690585.002024-05-017313Actual
2644776.292024-05-0176211Actual
982927200.002022-12-316067Budget
341212791099.002024-12-024376Actual
32067299649.092024-10-011578Actual
1645583.742023-07-0353612Actual
2383690754.002024-03-015665Actual
20735255.002023-12-036714Actual
35711182.682024-12-3190112Actual
3471430343.922024-12-0260613Actual
1289550.002023-04-028326Budget
2203653.002023-12-317856Actual
3876226287.002025-04-026367Actual
13480-14059.802023-05-019275Actual
35521209.272024-12-3166211Actual
194726.082023-10-0268112Actual
28748216.722024-07-0273311Actual
10903190.002023-01-316817Actual
3718126.002025-03-028273Actual
7782750.002022-11-026268Budget
3155816079.002022-07-03477Actual
12044525.002023-03-028117Actual
28395320.002024-07-028056Actual
4913165.002022-09-028365Actual
1457223519.002023-06-02773Actual
142625.012023-05-0282211Actual
15540158.002023-07-038963Actual
1597630067.002023-07-033276Actual
6437280.002022-10-027817Actual
2739732929.002024-06-012477Actual
2450152436.842024-03-0139711Actual
1932810.332023-10-0269311Actual
1598618820.002023-07-0310076Actual
357477674.312024-12-3157612Actual
1731413106.322023-08-0260411Actual
287655.002024-07-0296311Actual
38872188.962025-04-029428Actual
1643216.722023-07-0366212Actual
3341855.022024-11-0165212Actual
15854150.002023-07-037336Actual
4811144913.002022-09-023774Actual
23802-27757.002024-03-014374Actual
50611300.002022-09-026236Budget
7926200.002022-12-036563Budget
26483186.932024-05-0187311Actual
2538548.632024-04-0187211Actual
10449600.002022-05-025768Budget
2553252436.842024-04-0139711Actual
82947.002022-12-039665Actual
39143325.232025-04-0265112Actual
6867207774.002022-11-022973Actual
3740414.002025-03-029616Actual
1806576.002023-09-028217Actual
313709631.262024-09-0140713Actual
2462286112.002024-04-016013Actual
319381517.002024-10-019767Actual
2945313.002024-08-019616Actual
152467.002023-06-0296111Actual
21044181.002023-12-039056Actual
82328.002022-12-039615Actual
866469.002022-05-026567Actual
2919424696.002024-08-011873Actual
34342589.002022-08-026363Actual
5623420.002022-10-026613Actual
9617348.002022-12-318046Actual
19990291.002023-11-029246Actual
5468304.122022-09-028918Actual
2808613.002024-07-029473Actual
35044-216.002024-12-319165Actual
276865945.552024-06-0176611Actual
7541650.002022-11-026517Budget
24859246.002024-04-019415Actual
224723756.072022-06-023878Actual
3578529871.532024-12-3114712Actual
13157200.002023-04-026817Budget
157314514.002023-07-036165Actual
31610-313.002024-10-019115Actual
15768151732.002023-07-031575Actual
255835.012024-04-0185212Actual
15509164.002023-07-039413Actual
3087354.002022-07-039417Actual
5886534.002022-10-027764Actual
38176499.512025-03-0274613Actual
3148225.002024-10-018273Actual
286821034249.322024-07-024678Actual
38594153.002025-04-027436Actual
1208100.002022-06-027463Budget
19645455501.002023-11-02473Actual
4322400.002022-08-027318Budget
9381961.002022-12-317265Actual
23925000.002022-07-036073Budget
2816982051.002024-07-023174Actual
2165478.002023-12-317163Actual
1582041.002023-07-036526Actual
14946112893.002023-06-025666Actual
2370918.002024-03-019473Actual
200194418.002023-11-025366Actual
3399028.002024-12-026936Actual
2449347451.642024-03-0129711Actual
30895-214.072024-09-019128Actual
1942184.802023-10-0278611Actual
366951868.882025-01-3161311Actual
12757540.002023-04-027765Actual
1733016.722023-08-0282411Actual
20449604.002022-06-021877Actual
37785-321773.092025-03-024378Actual
25739-290.002024-05-019163Actual
27497-218.612024-06-019168Actual
1948619.912023-10-0287112Actual
29212353338.002024-08-014373Actual
10199280.002023-01-318763Budget
10639130.002023-01-318126Actual
15952244.002023-07-039066Actual
37038203.012025-01-3190613Actual
528421571.002022-09-024076Actual
982229800.002022-12-315367Budget
2872951.822024-07-0283211Actual
17032302.002023-08-027817Actual
370881180.002025-03-028113Actual
3259590.002024-11-016773Actual
801530.002022-12-037173Budget
3122835000.002024-09-0199612Actual
25673-4182.202024-04-3085711Actual
218850.002022-06-027168Budget
35499300.762024-12-3174111Actual
2254148.632023-12-3174612Actual
2927231.002022-07-037756Actual
2267041301.002024-01-313273Actual
32131366.722024-10-0180211Actual
533630000.002022-09-025267Budget
37631265.002025-03-028967Actual
38633-207.002025-04-029146Actual
1761614717.002023-09-02873Actual
1312144827.002023-04-021476Actual
224733404.012023-12-318711Actual
5829280.002022-10-027814Budget
1331782.902023-04-028218Actual
5313207.002022-09-027817Actual
98302016.002022-12-316167Actual
25951180.002024-05-018465Actual
231267907.002024-01-316367Actual
3046878.002024-09-016915Actual
999157.142022-12-318228Actual
22163637.002023-12-318167Actual
90411602.002022-12-316163Actual
11499200.002023-03-028364Budget
36084105.002025-01-316964Actual
16129129.872023-07-038928Actual
1001630909.232022-12-316068Actual
969018018.002022-12-316066Actual
12700963.002023-04-028015Actual
1280837080.002023-04-023975Actual
1173412199.002023-03-026026Actual
275292490618.662024-06-014378Actual
13224300.002023-04-027367Budget
377081157.162025-03-027728Actual
23737317.002024-03-019414Actual
607527.002022-05-028736Actual
7338117.002022-11-028436Actual
156984784.002023-07-036115Actual
3843530094.002025-04-0210074Actual
12830223.002023-04-027316Actual
7540820.002022-11-026517Actual
1346581372.292023-04-023578Actual
31584357482.002024-10-014374Actual
1281211755.002023-04-0210075Actual
28572148.052024-07-027118Actual
2601200.002022-07-037815Budget
831620015.002022-12-033275Actual
26877-403.002024-06-019163Actual
17176432.912023-08-026568Actual
14928113.002023-06-027656Actual
3119145.442024-09-0194212Actual
3249874624.002024-11-016013Actual
35481166029.932024-12-313578Actual
23247599.582024-01-316568Actual
22449120.972023-12-3173611Actual
132883600.002023-04-026118Budget
1867259315.002023-10-026014Actual
279547545.252024-06-0124713Actual
16538477.002023-08-029013Actual
282431595.002024-07-029765Actual
3475034508.912024-12-0214713Actual
28072.002022-07-039626Actual
2740492.002022-07-038016Actual
189905414.002023-10-025266Actual
215641.002023-12-0372612Actual
36382114.002025-01-317866Actual
35154520.002024-12-318736Actual
34039190.002024-12-026656Actual
1882438637.002023-10-029465Actual
266540.002022-07-038265Budget
32437197185.632024-10-0156613Actual
4512280.002022-09-027613Budget
199421870.002023-11-026236Actual
2006064989.002023-11-021576Actual
13307380.002023-04-027618Budget
38362360.002025-04-028514Actual
25433160.342024-04-0180411Actual
624340.002022-10-027146Budget
185206.002023-09-0296612Actual
1296982.002023-04-026846Actual
31811259.002024-10-019256Actual
10618157.002023-01-316626Actual
3082750.002022-07-038717Budget
3687137.992025-01-3167212Actual
1654841506.002023-08-025763Actual
3871100.002022-08-028416Budget
273215151.002024-06-016217Actual
576846.002022-10-026873Actual
484100.002022-05-026816Budget
944035956.002022-12-313975Actual
35155290.002024-12-318936Actual
35564375.232024-12-3187311Actual
3373460.002024-12-028573Actual
18986133.002023-10-029056Actual
16646202.002023-08-027414Actual
152044739.052023-06-022378Actual
659220.002022-05-029246Actual
2725920467.002024-06-015766Actual
1757610558.002023-09-025263Actual
1196627.002023-03-028266Actual
1265455018.002023-04-022174Actual
8767625022.002022-12-0310167Actual
615769.002022-10-027826Actual
271241531.002024-06-016216Actual
3752532.002025-03-026966Actual
359291175.002025-01-316613Actual
137839272.002023-05-022275Actual
169041992.002023-08-026146Actual
28023203.002024-07-028563Actual
2592596149.002024-05-011225Actual
14117293.512023-05-028918Actual
178464.002022-06-029446Actual
479680859.002022-09-021574Actual
13308750.002023-04-027718Budget
2609345.002024-05-018546Actual
2162989.002023-12-318213Actual
25862494.002024-05-019264Actual
149516506.002023-06-026366Actual
220890.002022-06-028368Budget
173493.952023-08-0271511Actual
1769613183.002023-09-025264Actual
898420460.002022-12-316013Actual
252194960.262024-04-016218Actual
2470649279.002024-04-013473Actual
2080345468.002023-12-031974Actual
3661818710.522025-01-311878Actual
1560098.002023-07-039273Actual
10538411.842022-05-026368Actual
3142100.002022-07-038567Budget
24309182.682024-03-0166111Actual
3782063.532025-03-0266211Actual
3010945507.992024-08-0114712Actual
2544967.782024-04-0165511Actual
577116.002022-10-027173Actual
290142.002022-05-028964Actual
3273154.112022-07-039028Actual
3701435508.932025-01-3160613Actual
2515630333.002024-04-015767Actual
6106410.002022-10-027716Actual
2670867.922024-05-0168113Actual
26138.002022-05-026964Actual
27290341120.002024-06-0110166Actual
2265145000.002024-01-319963Actual
10615200.002023-01-316526Budget
5542220.782022-09-026668Actual
36621116247.192025-01-312178Actual
15196222790.082023-06-021378Actual
21871155.002023-12-317865Actual
3592046872.302024-12-3139713Actual
3706852568.902025-01-3139713Actual
5177280.002022-09-028056Budget
30476770.002024-09-018115Actual
29019553.892024-07-0280113Actual
10043280.002022-12-317768Budget
976329674.002022-12-313476Actual
8335280.002022-12-036616Budget
2059012093.542023-11-0219712Actual
18223819.282023-09-028768Actual
8803838.982022-12-036518Actual
367447301.002022-08-021374Actual
1872107.002022-06-027866Actual
268943121.002022-07-031375Actual
330450.002022-07-037168Budget
35980267.002025-01-318963Actual
355849000.002022-08-026014Budget
81703888.002022-12-032374Actual
12387426.002023-04-029213Actual
3343320.972024-11-0184212Actual
1297360.002023-04-027146Budget
31109821935.222024-09-01101611Actual
1121266246.252023-01-313978Actual
1053985354.002023-01-311575Actual
24533668.862024-03-0160212Actual
13184720.002023-04-028717Actual
1706054.002023-08-026967Actual
2520010710.002024-04-012277Actual
3185432857.002024-10-011476Actual
38138583.722025-03-0265213Actual
1863645772.002023-10-023473Actual
143911909.312023-05-0260112Actual
28250110169.002024-07-021375Actual
913630.002022-12-317173Budget
39118115298.652025-04-0215711Actual
18336144.382023-09-0287311Actual
382919394.002025-04-02873Actual
1008776916.152022-12-313178Actual
876664000.002022-12-039967Actual
28613188.962024-07-028928Actual
2711638966.002024-06-013875Actual
1717536238.122023-08-026368Actual
19065940.002023-10-027717Actual
11762100.002023-03-028126Budget
494917262.002022-09-023375Actual
255237335.002022-07-031374Actual
3176694.002024-10-016746Actual
2351827.362024-01-3181112Actual
1500570077.002023-06-024676Actual
1017169.272022-05-027828Actual
2880796.512024-07-0280511Actual
317363524.002024-10-016136Actual
3809635223.762025-03-0231712Actual
3508621.002024-12-316916Actual
18728278.002023-10-029064Actual
22695252.002024-01-318173Actual
27697214.592024-06-0190611Actual
4531480.002022-09-028713Budget
3195214681.002024-10-012277Actual
36301144.002025-01-318336Actual
8350495.002022-12-037716Actual
2157648.632023-12-0387612Actual
22064127.002023-12-317266Actual
31051133.742024-09-0167411Actual
34045146.002024-12-027456Actual
15051364.002023-06-027367Actual
15812315.002023-07-039016Actual
7361100.002022-11-026846Budget
26222214560.002024-05-015467Actual
3010611691.402024-08-017712Actual
12783337398.002023-04-0210165Actual
37139480085.002025-03-02673Actual
2551336966.342024-04-0113711Actual
13378208.662023-04-029428Actual
13088389.002023-04-027766Actual
28065188.002024-07-026673Actual
133091166.252023-04-027718Actual
3392570203.002024-12-024375Actual
3016773.182024-08-0171213Actual
2176431717.002023-12-316064Actual
1622568.852023-07-0394111Actual
877730604.002022-12-031977Actual
91961100.002022-12-318014Budget
36709260.342025-01-3181311Actual
27934317.052024-06-0190613Actual
3033235710.002024-09-013473Actual
755100.002022-05-028366Budget
705525670.002022-11-023274Actual
122390.002022-06-028363Budget
27921466.172024-06-0173613Actual
2470941644.002024-04-013873Actual
13571267630.002023-05-022973Actual
2809462700.002022-07-031136Actual
2129994560.422023-12-031478Actual
1583776.002023-07-038726Actual
1002224410.632022-12-316368Actual
21215446.542023-12-037818Actual
2269625.002024-01-318273Actual
2281550.002022-07-038013Budget
1007933121.402022-12-311978Actual
31499570.002024-10-016714Actual
1492418.002023-06-026956Actual
2531100.002022-07-038364Budget
1977726662.002023-11-022474Actual
2415671000.002024-03-019967Actual
8560144.002022-12-039056Actual
23727634.002024-03-018114Actual
1933449.002022-05-026214Actual
294050.002022-07-038456Budget
3840663000.002025-04-029964Actual
8345300.002022-12-037316Budget
20217860.192023-11-028028Actual
27762457.152024-06-0161212Actual
1133335226.002023-03-021473Actual
7367220.002022-11-027346Budget
2741312975.572024-06-016118Actual
11358650.002023-03-026173Budget
26002117.002024-05-017316Actual
211079408.002023-12-034676Actual
390821766.752025-04-0262611Actual
401781.002022-08-028546Actual
3273714.002024-11-019615Actual
16828120.002023-08-026816Actual
3735315394.002025-03-02775Actual
22745287.002024-01-316564Actual
3369678696.002024-12-021973Actual
10434320.002023-01-316715Actual
139971615814.302023-05-024376Actual
3223742.252024-10-0169611Actual
12870105.002023-04-026626Actual
750302.002022-05-028166Actual
2731029706.002024-06-013476Actual
23114392.002024-01-319217Actual
3736178807.002025-03-022175Actual
28830372.042024-07-0266611Actual
110128321.002023-01-312277Actual
16917324.002023-08-028046Actual
10001269.272022-12-319028Actual
24105558.002024-03-017617Actual
1787291.002023-09-028516Actual
3244741.602024-10-0169613Actual
56193.002022-05-029026Actual
42888321.002022-08-022277Actual
3793652.892025-03-0269611Actual
37867263.532025-03-0292311Actual
405272.002022-08-027856Actual
938080.002022-12-317165Budget
11182264.722023-01-319268Actual
29622267.002022-07-036166Actual
26182168421.002024-05-013576Actual
3309388795.162024-11-016018Actual
382693138.002025-04-027663Actual
1131377.002023-03-028463Actual
243863.002024-03-0196311Actual
21928344.002023-12-317716Actual
24760189.002024-04-018414Actual
3438332.672024-12-0285211Actual
13229579.002023-04-027767Actual
38693535.002025-04-029266Actual
33304113.532024-11-0173411Actual
801981.002022-12-037473Actual
1965832357.002023-11-022473Actual
2463950.002022-07-037714Budget
66280.002022-05-026563Budget
2788662.662024-06-0169213Actual
121575561.792023-03-026118Actual
3880836827.002025-04-023277Actual
367221993.352025-01-3161411Actual
36926535.002025-01-3197612Actual
6257280.002022-10-028146Budget
7837121073.032022-11-021378Actual
3798386863.022025-03-0239711Actual
26326504.122024-05-017628Actual
364921004210.002025-01-31677Actual
570397.002022-10-027863Actual
3497198240.002022-08-022973Actual
19633182.002023-11-028463Actual
121393402.002023-03-022377Actual
23012229.002024-01-317756Actual
1834863.532023-09-0267411Actual
14970302.002023-06-028766Actual
33621-5504.382024-11-0146713Actual
10731100.002023-01-317846Budget
6625546.552022-10-027728Actual
2856498274.122024-07-026018Actual
1537665296.662023-06-0221711Actual
269871108.002024-06-018064Actual
24838307.002024-04-016615Actual
392033480.612025-04-0263612Actual
101022600.002023-01-316113Budget
2910200.002022-07-036556Budget
134405.002023-04-029668Actual
3579641040.892024-12-3131712Actual
2529554.112024-04-018268Actual
251381360.002024-04-018017Actual
3958149.002022-08-027836Actual
3687549.702025-01-3173212Actual
144181170.992023-05-0260212Actual
282361053.002024-07-028765Actual
2605490.002024-05-016836Actual
38414159573.002025-04-021574Actual
2661332.672024-05-0165112Actual
24858324.002024-04-019215Actual
31039448.642024-09-0187311Actual
2377310.002024-03-019664Actual
31802180.002024-10-018156Actual
8605480.002022-12-038066Budget
2435790.122024-03-0192211Actual
18148205.632023-09-026818Actual
34357245.442024-12-0289111Actual
47161080.002022-09-028714Actual
305551870.002024-09-016116Actual
584912.002022-10-029614Actual
1470727428.002023-06-023374Actual
19714921.002023-11-028014Actual
87181900.002022-12-036267Budget
26263266701.002024-05-011577Actual
273657904.002024-06-017667Actual
30373399.002024-09-016714Actual
1639449069.762023-07-0337711Actual
2862026160.662024-07-025368Actual
32890135.002024-11-016746Actual
33587201.262024-11-0189613Actual
2272136.002022-07-037413Actual
135686318.002023-05-022373Actual
14920179.002023-06-026556Actual
2764740.122024-06-0168511Actual
248636058.002022-07-031224Actual
3878-202.002022-08-029116Actual
1856200.002022-06-026766Budget
1568727151.002023-07-033374Actual
14878123.002023-06-027836Actual
896555683.942022-12-032178Actual
230321941.002024-01-316166Actual
10837131.002023-01-317866Actual
35401579.882024-12-316628Actual
407336.002022-05-027365Actual
14413108.212023-05-0290112Actual
859136.002022-12-037166Actual
349277878.002024-12-316164Actual
3066812.002024-09-016956Actual
6380230.002022-10-029766Actual
3557117940.462024-12-3160411Actual
647620578.002022-10-026367Actual
2659410199.892024-05-0124711Actual
1723915.652023-08-0269111Actual
3880016595.002025-04-022077Actual
24252173.812024-03-016868Actual
3552534.802024-12-3171211Actual
1532141.192023-06-0285411Actual
21626362.002023-12-317813Actual
1243622.002023-04-028263Actual
8094124016.002022-12-031224Actual
2023121.002022-06-028567Actual
12701596.002023-04-028115Actual
18887118.002023-10-026526Actual
2258912038.002024-01-316113Actual
31029280.552024-09-0174311Actual
34353215.662024-12-0283111Actual
385312493.002025-04-026216Actual
33208104231.812024-11-013978Actual
26779162.662024-05-0183613Actual
20054196006.002023-11-02476Actual
1613551429.312023-07-035268Actual
1214644855.002023-03-023477Actual
138-830343.502022-05-024373Actual
295111208.002024-08-016246Actual
194081248.652023-10-0262611Actual
3461200.002022-08-028163Budget
456114372.002022-05-022975Actual
19258126307.982023-10-023578Actual
13966363.002023-05-029266Actual
37582288.002025-03-026817Actual
142201039.082023-05-0262111Actual
964382.002022-12-316556Actual
36279-101.002025-01-319126Actual
35653183.742024-12-3190611Actual
180843210.002023-09-026267Actual
1722132539.572023-08-023278Actual
22454369.912023-12-3180611Actual
1781148.002023-09-028265Actual
999590.002022-12-318428Budget
2316413358.002024-01-312077Actual
29308943993.002024-08-01674Actual
1617535636.592023-07-03878Actual
1297080.002023-04-026846Budget
307268392.002024-09-01876Actual
17639446918.002023-09-024673Actual
3621212838.002025-01-312275Actual
182112789.012023-09-027268Actual
31341273.192024-09-0192613Actual
13906-169.002023-05-029146Actual
21878540.002023-12-318765Actual
1059234.002023-01-318216Actual
7700750.002022-11-028018Budget
1497747500.002023-06-029966Actual
31479107.002024-10-017873Actual
28495809.002024-07-029217Actual
1463241.002023-06-026914Actual
2094735.002023-12-036726Actual
1509024727.002023-06-023377Actual
13703-152831.002023-05-024374Actual
2042126.292023-11-0284511Actual
45458300.002022-09-025763Budget
35043270.002024-12-319065Actual
175428394.532023-08-0238712Actual
3701263655.072025-01-3156613Actual
42292517.002022-08-026367Actual
17595950.002023-09-027763Actual
2940847217.002024-08-011975Actual
10858191.002023-01-319766Actual
415492513.002022-08-023176Actual
28959663.542024-07-0277612Actual
3084328253.002024-09-0110077Actual
1071880.002023-01-316846Budget
2464815.002024-04-019613Actual
878848996.002022-12-033477Actual
3006719554.312024-08-0152612Actual
25989-1073234.002024-05-014375Actual
37440179.002025-03-026836Actual

Generated 2025-06-01 12:15:07.584 UTC