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37608 items

NOTE: Only 1000 elements of total 37608 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15579204.002023-07-036573Actual
23999302.002024-03-018746Actual
141253046.592023-05-026128Actual
16642146.002023-08-026814Actual
1990385.002023-11-028416Actual
3146161909.002024-10-013873Actual
34328180207.472024-12-023578Actual
1073630.002023-01-318246Budget
6028680.002022-10-027765Actual
6382272800.002022-10-0210166Budget
3393653.002024-12-027116Actual
30892819.282024-09-018728Actual
33264-88.602024-11-0191211Actual
3852038173.002025-04-023475Actual
22652482263.002024-01-3110163Actual
37495610.002022-08-025365Actual
7943929.002022-12-037663Actual
13718421.002023-05-027615Actual
5464276.842022-09-028518Actual
134951173.002023-05-026613Actual
5356144.002022-09-026767Actual
255710097.002022-07-032074Actual
182296.002023-09-029668Actual
32422985.482024-10-0180213Actual
748725.002022-11-028266Actual
31162209.272024-09-0192112Actual
16949189.002023-08-028756Actual
13318288.972023-04-028318Actual
28974595.002024-07-0297612Actual
3231855.022024-10-0154612Actual
3048714.002024-09-019615Actual
2660152140.032024-05-0135711Actual
2617117114.002024-05-012076Actual
10070610295.792022-12-3110168Actual
258171258.002024-05-018014Actual
1968240.002022-06-029017Actual
2394218.002024-03-018326Actual
1953851.822023-10-0280612Actual
32657336.002024-11-016764Actual
388231111.712025-04-026618Actual
281834109.002024-07-026215Actual
156649222.002023-07-039464Actual
3631019871.002025-01-316046Actual
12856-169.002023-04-029116Actual
113565060.002023-03-026073Actual
2097030742.002023-12-036036Actual
3637627.002025-01-317166Actual
15756381.002023-07-039265Actual
34947232.002024-12-318564Actual
15153208.662023-06-029428Actual
15919174.002023-07-039056Actual
3358267.922024-11-0182613Actual
66612073.852022-10-026168Actual
15232309.282023-06-0277111Actual
20974288.002023-12-036636Actual
1334737.452023-04-026928Actual
1397795794.002023-05-021576Actual
19109228.002023-10-028967Actual
10057131.392022-12-318568Actual
39149214.592025-04-0273112Actual
14473217.782023-05-0292612Actual
30801780.002024-09-018167Actual
11349162022.002023-03-023773Actual
215199491.362023-12-0340711Actual
2393028.002024-03-016726Actual
368644.002025-01-3196112Actual
34057199.002024-12-029056Actual
2484253.002024-04-017115Actual
1242191.002023-04-027263Actual
20743247.002023-12-037814Actual
9464161.002022-12-317416Actual
267936076.802024-05-017713Actual
968856700.002022-12-315666Budget
185875367.002023-10-026263Actual
5797108.002022-10-029073Actual
36266126.002025-01-317426Actual
37771232.002022-08-027665Actual
59928000.002022-10-025365Budget
3083338829.002024-09-013277Actual
2611078.002024-05-017456Actual
23927384.002024-03-016226Actual
138848.002022-06-027164Actual
157322257.002023-07-036265Actual
2301619.002024-01-318256Actual
16332-26.902023-07-0391511Actual
2627126607.002024-05-012877Actual
1880562.002023-10-026965Actual
199672316.002023-11-026146Actual
17873416.002023-09-028716Actual
30253479.002024-09-016713Actual
269531757.002024-06-018014Actual
3721667.002022-08-027715Actual
1929724.162023-10-0265211Actual
35128153.002024-12-319026Actual
20119440.002023-11-026567Actual
14970302.002023-06-028766Actual
1407312485.002023-05-021877Actual
378171015.672025-03-0261211Actual
18089152.002023-09-026867Actual
248963500.002022-07-035664Budget
32802724431.002024-11-014675Actual
3822104076.002022-08-022975Actual
3793164.002022-08-028565Actual
63541800.002022-10-027666Budget
3421783358.692024-12-026018Actual
18637189542.002023-10-023573Actual
37847312.472025-03-0266311Actual
344725984.912024-12-0252611Actual
397503.002022-05-026665Actual
2219981309.002023-12-313777Actual
352384.002022-05-027615Actual
3762687.002025-03-028267Actual
354391690.512024-12-317268Actual
3989100.002022-08-026746Budget
1241698.002023-04-026863Actual
397784.002022-08-029436Actual
5878380.002022-10-027264Budget
1736611.402023-08-0294511Actual
1358042540.002023-05-024073Actual
35248247827.002024-12-31476Actual
18006401.002023-09-028066Actual
609860.002022-10-027116Budget
5981650.002022-10-028715Budget
2081735419.002023-12-033874Actual
235713795.512024-01-3118712Actual
14979559894.002023-06-02476Actual
6270-188.002022-10-029146Actual
304909785.002024-09-015365Actual
3697346.872025-01-3182113Actual
3734629169.002025-03-029465Actual
2367126036.002024-03-012873Actual
34346377.362024-12-0274111Actual
343384034.882024-12-0262111Actual
18867114.002023-10-027416Actual
150870700.002022-06-025665Budget
1900095.002023-10-026766Actual
2736068.002024-06-016967Actual
10128347.002023-01-318113Actual
3438332.672024-12-0285211Actual
3505797922.002024-12-311575Actual
1912029800.002023-10-02777Actual
23100435.002024-01-317417Actual
18556888.002023-10-026613Actual
34339681.622024-12-0265111Actual
21432297.572023-12-0361511Actual
281233262.002024-07-026264Actual
38396200.002025-04-028464Actual
6760149.002022-11-027413Actual
38028105.022025-03-0277212Actual
15450-168.392023-06-0291612Actual
37444193.002025-03-027436Actual
26044161.002024-05-019226Actual
278371.002022-07-037626Actual
214473.952023-12-0382511Actual
22943-54.002024-01-319126Actual
175428394.532023-08-0238712Actual
377253598.122025-03-025468Actual
2245396.512023-12-3178611Actual
2231528597.072023-12-313378Actual
2040928.422023-11-0268511Actual
3705553.002022-08-026515Actual
31755554.002024-10-018736Actual
27050224.002024-06-018515Actual
501361.002022-05-028116Actual
36039-96.002025-01-319173Actual
12993100.002023-04-028446Budget
11636530.002023-03-028165Actual
765816551.002022-11-022477Actual
25422612.002022-07-039464Actual
3853644.002025-04-026916Actual
63249092.002022-10-025366Actual
14668235.002023-06-027364Actual
21610-103632.972023-12-0343712Actual
15863102.002023-07-038436Actual
7136203.002022-11-026865Actual
25669-10404.002024-04-309278Actual
260205912.002024-05-016026Actual
92324128.002022-12-316364Actual
290303.002024-07-0296113Actual
25097348283.002024-04-01676Actual
82486.002022-05-027663Actual
29129119.002024-08-016913Actual
27451576.852024-06-017628Actual
31224324.172024-09-0192612Actual
37326246.002025-03-026865Actual
35164183.002024-12-316646Actual
2369223.002024-03-017173Actual
4998480.002022-09-028716Budget
34621260.342024-12-0290612Actual
2244725.232023-12-3171611Actual
22337262.472023-12-3177111Actual
4913165.002022-09-028365Actual
1666821632.002023-08-025764Actual
607217537.002022-10-023275Actual
23559202.892024-01-3192612Actual
34429219.912024-12-0276411Actual
33781960.002024-12-026664Actual
92919416.002022-12-312274Actual
35635134.802024-12-3167611Actual
7948416.002022-12-038063Actual
34029347.002024-12-028746Actual
35621-22.642024-12-3191511Actual
13535443.002023-05-027363Actual
1950850.002022-06-027717Budget
70100.002022-05-026763Budget
37645100705.002025-03-021477Actual
447010395.212022-08-021878Actual
336199231.252024-11-0140713Actual
1373961182.002023-05-025765Actual
2697977.002024-06-016964Actual
30699102.002024-09-016866Actual
842528300.002022-12-036036Budget
3136744579.282024-09-0137713Actual
26920185.002024-06-017373Actual
2028575507.032023-11-023478Actual
13419228.362023-04-027868Actual
33735338.002024-12-028773Actual
42171258.002022-08-025367Actual
58247.002022-05-026936Actual
962352.602022-05-027418Actual
18428166.722023-09-0292611Actual
38228380.002025-04-026713Actual
2041250.762023-11-0273511Actual
18492361.402023-09-0257612Actual
9889126169.002022-12-311577Actual
11039423.822023-01-316718Actual
27449457.152024-06-017328Actual
1485872.002023-06-028926Actual
31178211.402024-09-0177212Actual
18961-135.002023-10-029146Actual
29457713.002024-08-016226Actual
6848149.002022-11-029763Actual
19694124.002023-11-029073Actual
29726205.632024-08-017118Actual
364811170.002025-01-318767Actual
20327.002022-06-029667Actual
2494322.002024-04-018216Actual
255319047.742024-04-0138711Actual
37752393.512025-03-029068Actual
5434682.912022-09-026518Actual
31270301.262024-09-0177113Actual
27763253.962024-06-0162212Actual
378966.002025-03-0296411Actual
29339638.002024-08-016615Actual
20377.002022-05-026914Actual
13401337.452023-04-026668Actual
21388102.892023-12-0376311Actual
1914033140.002023-10-023877Actual
25256367.752024-04-017628Actual
9537144.002022-12-319226Actual
8613172.002022-05-026167Actual
2160542321.762023-12-0335712Actual
17613770078.002023-09-02473Actual
3477374382.002024-12-316013Actual
27922671.442024-06-0174613Actual
3664664.592025-01-3169111Actual
740770.002022-11-026756Budget
24195655.642024-03-017318Actual
190345976.002022-06-021476Actual
36101-290.002025-01-319164Actual
2645343.312024-05-0183211Actual
3612550323.002025-01-313274Actual
2847100.002022-07-038536Budget
32100343.322024-10-0176111Actual
34911403.002024-12-318414Actual
14731875.002023-06-028015Actual
2697430445.002024-06-016364Actual
3736014372.002025-03-022075Actual
27813168.852024-06-0185612Actual
173413085.922023-08-0260511Actual
8830200.002022-12-038318Budget
9999380.002022-12-318728Budget
19633182.002023-11-028463Actual
32939134.002024-11-015466Actual
16620352.002023-08-027773Actual
2989150.762024-08-0194211Actual
262981019.282024-05-017618Actual
206221431.002023-12-037713Actual
1829416.722023-09-0267211Actual
33645585.002024-12-029013Actual
9657100.002022-12-317656Budget
16088160.182023-07-037118Actual
1992381.002023-11-027626Actual
12754210.002023-04-027465Actual
943014635.002022-12-312475Actual
79749447.002022-12-03773Actual
35498300.762024-12-3173111Actual
2371128584.002024-03-0110073Actual
2288852936.002024-01-313975Actual
3717090.002025-03-026773Actual
24231169.272024-03-018328Actual
10448792.002023-01-317715Actual
39042144.382025-04-0289411Actual
2409027176.002024-03-014076Actual
8643120090.002022-12-032976Actual
3241543.362024-10-0169213Actual
331131910.212024-11-018718Actual
15391868287.322023-06-0243711Actual
1188741.002023-03-026756Actual
32470561357.332024-10-014713Actual
158256.002023-07-037126Actual
184461358.232023-09-0223711Actual
2214663388.002023-12-316067Actual
39269232.842025-04-0273113Actual
80114629.002022-05-0210076Actual
10351316.002023-01-316664Actual
10435280.002023-01-316715Budget
31765186.002024-10-016646Actual
18152413.212023-09-027418Actual
65801288.982022-10-028018Actual
26885424.002022-07-03875Actual
34177184.002024-12-028467Actual
4885322.002022-09-026565Actual
59259416.002022-10-022274Actual
8767625022.002022-12-0310167Actual
1828055.022023-09-0285111Actual
8398200.002022-12-037726Budget
36762190.122025-01-3180511Actual
4592122.002022-09-028963Actual
92184500.002022-12-315264Budget
1647427.362023-07-0381612Actual
1265076507.002023-04-021574Actual
8619231.002022-12-039066Actual
38246-522.002025-04-029113Actual
319891910.212024-10-018718Actual
812080.002022-12-037164Budget
61822434.002022-10-026136Actual
2643410.002024-05-0196111Actual
632914820.002022-10-026066Actual
31290155.642024-09-0167213Actual
33997666.002024-12-028036Actual
1992015.002023-11-027126Actual
17252240.132023-08-0287111Actual
3285027.002024-11-018526Actual
17780608.002023-09-028715Actual
988861783.002022-12-311477Actual
24401238.002024-03-0180411Actual
12618214.002023-04-027864Actual
269816128.002022-07-032475Actual
17660180.002023-09-028773Actual
7243109.002022-11-028516Actual
134938283.002023-05-026213Actual
3803518.842025-03-0285212Actual
6513630.002022-10-028767Actual
34702152.132024-12-0284213Actual
3542954085.422024-12-316068Actual
255267909.422024-04-0132711Actual
377862429008.012025-03-024678Actual
1465734283.002023-06-026064Actual
3650214978.002025-01-312277Actual
1510091693.702023-06-026018Actual
2558419.912024-04-0187212Actual
18367300.002022-06-025366Actual
3114534.802024-09-0169112Actual
691430.002022-11-028473Budget
12920200.002023-04-026736Budget
10964.002022-05-029668Actual
23792182382.002024-03-012974Actual
22628220.002024-01-316863Actual
3072845739.002024-09-011476Actual
2409319414.002024-03-0110076Actual
132669411.002023-04-022077Actual
7359182.002022-11-026746Actual
3385272.002024-12-028215Actual
383449174.002025-04-026114Actual
30574451.002024-09-018716Actual
16880449.002023-08-026536Actual
9711148.002022-12-317366Actual
26566152.892024-05-0181611Actual
175498639.002023-09-026113Actual
3272784.002024-11-018215Actual
14392177.362023-05-0261112Actual
26417151.832024-05-0173111Actual
25303331.392024-04-019268Actual
2078200.002022-06-026818Budget
1272026991.002023-04-025265Actual
3611719558.002025-01-312074Actual
1165438500.002023-03-029965Actual
108091900.002023-01-316166Budget
25726296.002024-05-017463Actual
3047776.002024-09-018215Actual
3871539629.002025-04-023276Actual
196576318.002023-11-022373Actual
3763871000.002025-03-029967Actual
7159200.002022-11-028365Budget
37445333.002025-03-027636Actual
8368207.002022-12-038916Actual
33191251911.842024-11-011578Actual
1684853087.002023-08-021226Actual
5437328.362022-09-026718Actual
28521707.002024-07-028167Actual
10324850.002023-01-318714Budget
18898176.002023-10-028026Actual
984530.002022-12-317167Actual
323808254.102024-10-01100712Actual
12670367673.002023-04-024674Actual
3437213.532024-12-0271211Actual
8272630.002022-12-037765Actual
25954259.002024-05-018965Actual
1395825.002023-05-028266Actual
380442478.462025-03-0253612Actual
15028255.002023-06-028917Actual
2080824850.002023-12-032474Actual
26363648.062024-05-018168Actual
29506-422.002024-08-019136Actual
872200.002022-05-026867Budget
3650430106.002025-01-312477Actual
6081361282.002022-10-024675Actual
1949714.592023-10-0266212Actual
12927300.002023-04-027336Budget
14046448.002023-05-027467Actual
284751098.002024-07-026617Actual
22606309.002024-01-318413Actual
2652615.652024-05-0173511Actual
282165.002022-05-028364Actual
25859241.002024-05-018964Actual
382129331.252025-03-0232713Actual
18598.002022-05-029273Actual
17691-271.002023-09-029114Actual
9632-125.002022-12-319146Actual
3985200.002022-08-026546Budget
30770287.002024-09-018517Actual
37959781473.832025-03-02101611Actual
29672972.002024-08-017767Actual
966812.002022-12-318256Actual
39206281.622025-04-0267612Actual
245502.892024-03-0183212Actual
6613100.002022-10-026828Budget
1078420.002023-01-318256Budget
28284189.002024-07-027416Actual
15536197.002023-07-038363Actual
20053147292.002023-11-0210166Actual
5821400.002022-10-027314Budget
260461737676.002024-05-011036Actual
6105200.002022-10-027616Budget
382431485.002025-04-028713Actual
7023200.002022-11-028464Budget
241275467.002024-03-016167Actual
1240117700.002023-04-026063Budget
376721023.832025-03-026618Actual
10926200.002023-01-318417Budget
11815100.002023-03-028336Budget
13607118.002023-05-029073Actual
136464882.002023-05-026164Actual
668200.002022-05-026556Budget
98909604.002022-12-311877Actual
7572200.002022-11-028517Budget
2308919414.002024-01-3110076Actual
184433415.722023-09-0220711Actual
3568923000.122024-12-3160112Actual
20224143.512023-11-028928Actual
3420232615.002024-12-022477Actual
36678179.492025-01-3176211Actual
1548494723.002023-07-036013Actual
10487480.002023-01-316565Budget
34733141.612024-12-0283613Actual
415215696.002022-08-022876Actual
291711025.002024-08-018063Actual
6802784.002022-11-026263Actual
9770353654.002022-12-314676Actual
1495571.002023-06-026866Actual
22137369.002023-12-319217Actual
3793652.892025-03-0269611Actual
3044162956.002024-09-011974Actual
2670219305.122024-05-0160113Actual
32327198.642024-10-0167612Actual
3900090.122025-04-0268311Actual
2616410665.002024-05-01776Actual
1920171325.142023-10-025268Actual
31834458.002024-10-018066Actual
17815675.002023-09-028765Actual
278378865.822024-06-0124712Actual
34667548.632024-12-0274113Actual
2619-213.002022-07-039115Actual
841344.002022-12-038526Actual
16961217.002022-06-026236Actual
816510976.002022-12-031874Actual
2701638350.002024-06-012474Actual
1927175.232023-10-0267111Actual
9618200.002022-12-318146Budget
15590286.002023-07-038073Actual
11087100.002023-01-316728Budget
2649714.592024-05-0169411Actual
2875198.002022-07-037346Actual
809818982.002022-12-035364Actual
9694901.002022-12-316266Actual
1945934950.352023-10-0237711Actual
36662-272.642025-01-3191111Actual
2521329778.002024-04-014077Actual
877810180.002022-12-032077Actual
1172190.002023-03-028416Budget
730227560.002022-11-026036Actual
164572799.752023-07-0360612Actual
3107341097.272024-09-0152611Actual
541105.002022-05-027626Actual
870443751.002022-12-035267Actual
34789107.002024-12-318213Actual
21753248.002023-12-318914Actual
162267.002023-07-0396111Actual
15176764.732023-06-028068Actual
1588864.002023-07-038346Actual
207761927.002023-12-037664Actual
1213744653.002023-03-022177Actual
25491240.132024-04-0177611Actual
178543061.002023-09-026116Actual
303968954.002024-09-015264Actual
2891831.612024-07-0267212Actual
26406243328.932024-05-014678Actual
27538194.382024-06-0168111Actual
2862448788.352024-07-026068Actual
8854200.002022-12-036628Budget
663980.002022-10-028528Budget
17602190.002023-09-028563Actual
266605.012024-05-0182612Actual
3367223654.832022-07-034678Actual
136144770.002023-05-026114Actual
2519812235.002024-04-012077Actual
1166010438.002023-03-02875Actual
1336530.002023-04-028228Budget
1607191016.002023-07-033477Actual
349043720.002022-08-021973Actual
3162055973.002024-10-016065Actual
10594100.002023-01-318316Budget
1856200.002022-06-026766Budget
21373-68.392023-12-0391211Actual
177779.002022-06-028546Actual
20308392.262023-11-0280111Actual
13411276.842023-04-027368Actual
116062100.002023-03-026265Budget
3694817698.962025-01-3134712Actual
13539289.002023-05-027863Actual
337581099.002024-12-028114Actual
197451465.002023-11-027664Actual
1384064.002023-05-027626Actual
1225124200.002023-03-025268Budget
33210-66408.992024-11-014378Actual
2828275.002024-07-027116Actual
10681550.002023-01-317736Budget
3158342546.002024-10-014074Actual
33548701.262024-11-0180213Actual
18953159.002023-10-028146Actual
2383420400.002024-03-015365Actual
144827785.002022-06-023874Actual
34031321.002024-12-029046Actual
37137254915.002025-03-0210163Actual
25081436.002024-04-018066Actual
3580413262.712024-12-3140712Actual
20220178.362023-11-028328Actual
9478100.002022-12-318316Budget
25673-4182.202024-04-3085711Actual
312014720.002024-09-0163612Actual
3291010.002024-11-019646Actual
7891380.002022-12-038113Budget
17310.002022-05-028273Budget
1210750.002023-03-028267Budget
3123531991.782024-09-0114712Actual
18761-224490.002023-10-024374Actual
10571200.002023-01-316716Budget
13418380.002023-04-027768Budget
7339100.002022-11-028536Budget
1670219.002022-06-028026Actual
248609.002024-04-019615Actual
3249141352.902024-10-0137713Actual
2779076600.062024-06-0156612Actual
2442324.162024-03-0173511Actual
30877237.452024-09-016728Actual
262391134.002024-05-017767Actual
425740.002022-08-028267Budget
23818191.002024-03-017815Actual
7743200.002022-11-027628Budget
5559380.002022-09-027768Budget
24193108.662024-03-016918Actual
837610088.002022-12-036026Actual
16944131.002023-08-028156Actual
26337296.542024-05-019028Actual
907786.002022-12-318363Actual
3040417908.002024-09-016364Actual
4429246.542022-08-027368Actual
11447462.002023-03-029214Actual
3377660720.002024-12-026064Actual
37764181237.792025-03-021378Actual
71100.002022-05-026863Budget
240784466.002024-03-012376Actual
592721106.002022-10-022474Actual
1547924145.892023-06-0239712Actual
8980497943.492022-12-034378Actual
80505932.002022-12-036114Actual
967140.002022-12-318456Budget
11512430.002023-03-029764Actual
9389623.002022-12-317765Actual
144355.012023-05-0283212Actual
274271269.292024-06-018118Actual
26394109110.692024-05-013178Actual
614450.002022-10-026826Budget
2388722550.002024-03-013275Actual
24713547725.002024-04-014673Actual
2893025.232024-07-0283212Actual
3145112.002022-07-038967Actual
1702200.002022-06-026736Budget
1597220611.002023-07-032476Actual
36123271746.002025-01-312974Actual
238063893.002024-03-016115Actual
3390847217.002024-12-021975Actual
1138830.002023-03-028373Budget
20107371.002023-11-029417Actual
28074110.002024-07-027873Actual
6591213.212022-10-028518Actual
29203108869.002024-08-013173Actual
3440100.002022-08-026763Budget
3136651495.192024-09-0135713Actual
9951249.592022-05-026228Actual
1481022604.002023-06-026016Actual
28444433301.002024-07-02676Actual
786120900.002022-12-036013Budget
13399372.302023-04-026568Actual
158918411.002022-06-023875Actual
10490200.002023-01-316765Budget
85645.002022-12-039656Actual
2990932.672024-08-0182311Actual
14727277.002023-06-027415Actual
13861210.002023-05-026636Actual
6663950.002022-10-026268Budget
23131098.002022-07-036263Actual
13806275.002023-05-026616Actual
257516893.002022-07-0310074Actual
1654215.002023-08-029613Actual
273208585.002024-06-016117Actual
11763186.002023-03-028126Actual
31759652.002024-10-019236Actual
1634468.002022-06-028716Actual
1834131.612023-09-0294311Actual
89871900.002022-12-316213Budget
279625.002022-07-038426Actual
2439412.462024-03-0169411Actual
26883419318.002024-06-0110163Actual
888190.002022-12-038428Budget
130061300.002023-04-026156Budget
22251148.052023-12-318328Actual
250671876.002024-04-016266Actual
77692800.002022-11-025268Budget
3857548.002025-04-028526Actual
17068789.002023-08-028067Actual
639230604.002022-10-021976Actual
17236131.612023-08-0266111Actual
17328242.252023-08-0280411Actual
289207.142024-07-0269212Actual
283281565426.002024-07-021136Actual
17491342.252023-08-0262612Actual
2076304.122022-06-026718Actual
22329125.232023-12-3166111Actual
2392860.002024-03-016526Actual
204312619.962023-11-0253611Actual
21007168.002023-12-037646Actual
335771513.562024-11-0176613Actual
11849100.002023-03-027446Budget
21692247806.002023-12-312973Actual
300478.212024-08-0169212Actual
38146380.212025-03-0276213Actual
28687472.042024-07-0265111Actual
12147114561.002023-03-023577Actual
847273.002022-05-029417Actual
1359188.002023-05-026873Actual
1494729044.002023-06-025766Actual
1137343.002023-03-027373Actual
1298932.002023-04-028246Actual
2141766.722023-12-0378411Actual
12371566.002023-04-028013Actual
13404137.452023-04-026868Actual
19080208719.002023-10-021227Actual
2464815.002024-04-019613Actual
273391530.002024-06-018717Actual
168783309.002023-08-026136Actual
31144122.042024-09-0168112Actual
3856200.002022-08-027616Budget
38846358445.642025-04-021228Actual
2587350567.002024-05-011474Actual
1008517318.072022-12-312878Actual
2334841.192024-01-3183211Actual
255183909.342024-04-0120711Actual
3013165931.002022-07-0310166Actual
8695720.002022-12-038717Actual
17606-242.002023-09-029163Actual
2171000.002022-05-028014Budget
11912400.002022-06-026363Budget
71172312.002022-11-025365Actual
28346163.002024-07-028336Actual
2730214681.002024-06-012276Actual
1570453.002023-07-036915Actual
30484-295.002024-09-019115Actual
5177280.002022-09-028056Budget
266516.082024-05-0171612Actual
2158612130.772023-12-036712Actual
22960490.002024-01-317736Actual
308131992.002024-09-019767Actual
1598129457.002023-07-033876Actual
35361151876.002024-12-313577Actual
24423414.002022-07-036114Actual
1382187.002023-05-028516Actual
479455446.002022-09-021374Actual
26365222.302024-05-018368Actual
26058101.002024-05-017436Actual
3802142.252025-03-0267212Actual
35481166029.932024-12-313578Actual
15840-48.002023-07-039126Actual
32627741.002024-11-017314Actual
6123480.002022-10-028716Budget
34951-299.002024-12-319164Actual
163255.012023-07-0382511Actual
30803276.002024-09-018367Actual
5964408.002022-10-027615Actual
21418235.872023-12-0380411Actual
2763290.122024-06-0184411Actual
3334532.672024-11-0182611Actual
39307790.742025-04-0287213Actual
234451508.232024-01-3162611Actual
2146313232.922023-12-0360611Actual
41693609.002022-08-026117Actual
1393512979.002023-05-025266Actual
323496.002024-10-0196612Actual
1392651.002023-05-028356Actual
31810-155.002024-10-019156Actual
33727361.002024-12-027773Actual
2987417.782024-08-0171211Actual
527414781.002022-09-022876Actual
3526541631.002024-12-313276Actual
148672806.002023-06-026236Actual
2429382476.862024-03-013178Actual
10152121100.002023-01-315663Budget
3419755087.002024-12-021977Actual
504870.002022-09-028926Actual
31748160.002024-10-017836Actual
375961440.002025-03-028717Actual
17551864.002023-09-026513Actual
28508660.002024-07-026567Actual
6376-123.002022-10-029166Actual
31933421.002024-10-019067Actual
19177610.182023-10-026528Actual
312003398.692024-09-0162612Actual
6135650.002022-10-026226Budget
1036198.052022-05-029428Actual
10923197.002023-01-318317Actual
1879742608.002023-10-026065Actual
3180078.002024-10-017856Actual
153352257.182023-06-0261611Actual
2301953.002024-01-318556Actual
36161344.002025-01-319415Actual
25734181.002024-05-018463Actual
2660488111.982024-05-0139711Actual
28304102.002024-07-026526Actual
24759220.002024-04-018314Actual
2343248.632024-01-3187511Actual
3494483.002024-12-318264Actual
3803696.512025-03-0287212Actual
9931292.002022-12-317418Actual
122537002.732023-03-025368Actual
358850.002022-05-028015Budget
29632040.002022-07-036266Actual
30822245021.002024-09-011577Actual
17601202.002023-09-028463Actual
17690339.002023-09-029014Actual
2105925.002023-12-037166Actual
346003677.422024-12-0263612Actual
191478345.182023-10-026118Actual
753314324.002022-11-0210076Actual
2170258681.002023-12-314373Actual
33672992.002024-12-028063Actual
375204876.002025-03-026366Actual
26115130.002024-05-018156Actual
18357172.042023-09-0280411Actual
36876398.642025-01-3174212Actual
11361800.002022-06-026213Budget
1931213.532023-10-0284211Actual
357503816.792024-12-3162612Actual
23134455.002024-01-317367Actual
12769108.002023-04-028465Actual
367662461.002022-08-021574Actual
11703270.002023-03-027316Actual
144893256.142023-05-0222712Actual
299954462.542024-08-0122711Actual
36195387.002025-01-319265Actual
18194235.932023-09-029228Actual
27126237.002024-06-016616Actual
14811039.002022-06-028015Actual
11099200.002023-01-317628Budget
3785933.742025-03-0282311Actual
25761346542.002024-05-012973Actual
5482280.002022-09-026528Budget
863630604.002022-12-031976Actual
33754846.002024-12-027614Actual
6034480.002022-10-028165Budget
1952817.782023-10-0267612Actual
27364346.002024-06-017467Actual
427429500.002022-08-029967Actual
37144101778.002025-03-021573Actual
930083894.002022-12-313574Actual
13291380.002023-04-026518Budget
36681320.982025-01-3180211Actual
1528313.532023-06-0271311Actual
2375451.002024-03-017164Actual
34619766.732024-12-0287612Actual
1826780.552023-09-0268111Actual
3672944.382025-01-3171411Actual
294851852.002024-08-016236Actual
36319214.002025-01-317346Actual
3918184.802025-04-0278212Actual
29611500.002022-07-036166Budget
28458242580.002024-07-022976Actual
3391733282.002024-12-023275Actual
3404221.002024-12-026956Actual
28511231.002024-07-026867Actual
2753957.142024-06-0169111Actual
270334424.002024-06-016215Actual
10588546.002023-01-318016Actual
9664200.002022-12-318056Budget
3657442491.272025-01-315268Actual
31617631.002024-10-015465Actual
25260502.612024-04-018128Actual
8996116.002022-12-316813Actual
33877137.002024-12-027165Actual
2532728334.942024-04-013378Actual
2015613483.002023-11-022077Actual
10183280.002023-01-317763Budget
381-561.002022-05-025365Actual
3630140.002022-08-026864Actual
293551053.002024-08-018715Actual
12541280.002023-04-026714Budget
647719300.002022-10-026367Budget
1381380.002022-06-026664Budget
3936555240.882025-04-0231713Actual
28714558.222024-07-0262211Actual
13368128.362023-04-028428Actual
3343320.972024-11-0184212Actual
19494163.532023-10-0261212Actual
24107307.002024-03-017817Actual
179071115146.002023-09-021136Actual
1854026032.102023-09-0231712Actual
19896178.002023-11-027616Actual
230650200.002022-07-035663Budget
7225157.002022-11-027416Actual
8116280.002022-12-036764Budget
34497149.702024-12-0284611Actual
888370.002022-12-038528Budget
3024343807.332024-08-0139713Actual
34424113.532024-12-0268411Actual
7858419531.442022-11-024378Actual
31417587.002024-10-017263Actual
34353215.662024-12-0283111Actual
23850230.002024-03-017465Actual
2715292.002024-06-016526Actual
2518474837.002024-04-019467Actual
81015700.002022-12-035764Budget
1989168.002023-11-026816Actual
9609200.002022-12-317446Budget
27760107246.372024-06-0112212Actual
38730626.002025-04-026617Actual
1784723934.002023-09-023875Actual
3637389.002025-01-316766Actual
1295587.002023-04-029436Actual
1900329.002023-10-027166Actual
2051664.592023-11-0289112Actual
33796204.002024-12-028464Actual
350001488.002024-12-318015Actual
21975332.002023-12-316636Actual
2665942.252024-05-0181612Actual
244957909.422024-03-0132711Actual
371015098.002025-03-025263Actual
1536427000.002023-06-0299611Actual
61841622.002022-10-026236Actual
103452600.002023-01-316264Budget
18013160.002023-09-028966Actual
1279326232.002023-04-021975Actual
2297894.002024-01-316646Actual
1863949.002022-06-027266Actual
1684711.002023-08-029616Actual
35850469.682024-12-3181213Actual
3926855.642025-04-0271113Actual
1693550.002023-08-026856Actual
12602200.002023-04-026764Budget
2505229.002024-04-018456Actual
32640672.002024-11-019014Actual
6061101772.002022-10-021575Actual
21786468.002023-12-318764Actual
3591245.002022-08-028314Actual
169598655.002023-08-025766Actual
2068199686.002023-12-031573Actual
233041706.112024-01-3161111Actual
37999215.662025-03-0276112Actual
2227332.902023-12-316968Actual
7711100.002022-11-028518Budget
99091294677.002022-12-314677Actual
20317-180.092023-11-0291111Actual
652722041.002022-10-02777Actual
2127032.902023-12-036968Actual
33841265.002024-12-026715Actual
29974448.642024-08-0187611Actual
286812865376.592024-07-024378Actual
26098418.002024-05-019246Actual
32603134.002024-11-017873Actual
11570226.002023-03-027815Actual
5707200.002022-10-028163Budget
6993480.002022-11-026664Budget
2025263.202023-11-028268Actual
3152019.002024-10-019614Actual
8112469.002022-12-036564Actual
38764460.002025-04-026667Actual
3244213634.842024-10-0163613Actual
8285100.002022-12-038565Budget
177028.002022-06-028246Actual
28936-24.772024-07-0291212Actual
513853.002022-09-028446Actual
10684159.002023-01-317836Actual
25412144.382024-04-0187311Actual
787543.002022-12-036913Actual
33143258.662024-11-019028Actual
13907281.002023-05-029246Actual
4050200.002022-08-027756Budget
31884128.002024-10-016917Actual
409933.002022-08-026966Actual
15064294.002023-06-029067Actual
1085947500.002023-01-319966Actual
336691714.002024-12-027663Actual
3145832392.002024-10-013473Actual
39165125.232025-04-0294112Actual
102902518.002023-01-316214Actual
2801078.002024-07-026963Actual
34169435.002024-12-027467Actual
1131560.002023-03-028563Budget
145181209.002023-06-027713Actual
2564822472.452024-04-0139712Actual
36372162.002025-01-316666Actual
473416800.002022-09-025764Budget
31143160.342024-09-0167112Actual
122780.002022-06-028563Budget
950553.002022-12-316826Actual
764816227.002022-11-02877Actual
249109180.002024-04-012275Actual
27867224.062024-06-0181113Actual
24761176.002024-04-018514Actual
2545410.332024-04-0171511Actual
33764309.002024-12-028914Actual
144163.002023-05-0296112Actual
13434682.912023-04-028768Actual
3097136.932024-09-0169111Actual
12050200.002023-03-028417Budget
36146426.002025-01-317415Actual
32429195.992024-10-0189213Actual
2791876.692024-06-0169613Actual
2553032708.822024-04-0137711Actual
2118239785.002023-12-031977Actual
7644103189.002022-11-0210167Actual
14353192.252023-05-0287611Actual
30470508.002024-09-017315Actual
8668176.002022-12-036817Actual
37807110.342025-03-0285111Actual
18119106767.002023-09-021477Actual
31320567.932024-09-0166613Actual
37037132.832025-01-3189613Actual
22631482.002024-01-317263Actual
1814118820.002023-09-0210077Actual
33005943.002024-11-016617Actual
30924281.392024-09-018468Actual
302065657.002022-07-031576Actual
54089892.002022-09-022077Actual
10168100.002023-01-316763Budget
10177141.002023-01-317363Actual
16481118.852023-07-0390612Actual
24204270.782024-03-018418Actual
3540596.542024-12-317128Actual
16507980.562023-07-0334712Actual
1782814954.002023-09-02875Actual
14600100.002023-06-026573Actual
3591910648.822024-12-3138713Actual
1680110701.002023-08-021875Actual
1826935.872023-09-0271111Actual
252871613.232024-04-017268Actual
3001225936.352024-08-0160112Actual
6191168.002022-05-026246Actual
25173992.002024-04-018067Actual
1545382.002022-06-028165Actual
13153480.002023-04-026617Budget
27563179.492024-06-0165211Actual
14669230.002023-06-027464Actual
31544693.002024-10-018164Actual
17024276.002023-08-026717Actual
3176115461.002024-10-016046Actual
302971103.002024-09-018063Actual
39006317.792025-04-0277311Actual
1014673777.002023-01-311223Actual
10045204.122022-12-317868Actual
2378374201.002024-03-011574Actual
32101349.592022-07-038018Actual
5249410.002022-09-028766Actual
14723173.002023-06-026815Actual
65190.002022-05-028446Budget
3299100.002022-07-036768Budget
2281550.002022-07-038013Budget
27993932.002024-07-029213Actual
30624353.002024-09-018136Actual
1167897213.002023-03-023775Actual
19588129.002023-11-026913Actual

Generated 2025-06-01 09:11:15.280 UTC