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35943 items

NOTE: Only 1000 elements of total 35943 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11703270.002023-03-027316Actual
13443529000.002023-04-0210168Budget
56121390055.142022-09-024378Actual
24229482.912024-03-018128Actual
1091104.112022-05-028968Actual
1139754.002023-03-029073Actual
20674367567.002023-12-0310163Actual
2743304.002022-07-038116Actual
170179970.002023-08-024676Actual
3528367.002024-12-316917Actual
990476343.002022-12-313777Actual
323223645.512024-10-0161612Actual
706226686.002022-11-024074Actual
10004276.842022-12-319428Actual
122651854.152023-03-026268Actual
30086643.322024-08-0177612Actual
14177134.422023-05-028568Actual
12560650.002023-04-028114Budget
32947273.002024-11-016666Actual
204036362.582023-11-0260511Actual
29975128.422024-08-0189611Actual
1766458.002022-06-028046Actual
30029118.852024-08-0183112Actual
28127300.002024-07-026764Actual
1623233.742023-07-0366211Actual
3775834500.002025-03-029968Actual
1582220.002023-07-036726Actual
928710976.002022-12-311874Actual
16372210637.662023-07-03101611Actual
7870380.002022-12-036613Budget
9744286998.002022-12-31476Actual
728763.002022-11-028326Actual
19761327.002023-11-029764Actual
19439217577.152023-10-026711Actual
5131310.002022-09-028046Actual
130535700.002023-04-025366Budget
3195279.872022-07-036818Actual
17682834.002023-09-028014Actual
7464109.002022-11-026766Actual
388492823.862025-04-026228Actual
2079110.002023-12-039664Actual
38326137.002025-04-027673Actual
15643234.002023-07-036764Actual
19010421.002023-10-028066Actual
287402348.682024-07-0261311Actual
182963.952023-09-0269211Actual
29295184.002024-08-018464Actual
1333572.002022-06-027314Actual
1064737.002023-01-318526Actual
200834859.002023-11-026117Actual
38885292.002025-04-026768Actual
1788850.002022-06-026156Budget
25090-233.002024-04-019166Actual
29613151018.002024-08-013176Actual
16014340045.002023-07-031227Actual
10680280.002023-01-317636Budget
26715103.012024-05-0178113Actual
14182288.972023-05-029268Actual
335612667.972024-11-0153613Actual
2911752393.462024-07-0239713Actual
24981854054.002024-04-011136Actual
151911210750.912023-06-0210168Actual
1478910701.002023-06-021875Actual
12456194887.002023-04-02473Actual
516630.002022-09-027156Budget
2511295435.002024-04-013176Actual
3223742.252024-10-0169611Actual
14143110.172023-05-028528Actual
1659215147.002023-08-022273Actual
1862268867.002023-10-021473Actual
7227280.002022-11-027616Budget
2564533965.222024-04-0135712Actual
17602190.002023-09-028563Actual
3893829686.482025-04-0210078Actual
28761141.192024-07-0290311Actual
16046396.002023-07-039267Actual
380612408.252025-03-0276612Actual
3081471000.002024-09-019967Actual
35686-77758.182024-12-3143711Actual
1719052.602023-08-028268Actual
11806550.002023-03-027736Budget
8596164.002022-12-037466Actual
2442649.702024-03-0177511Actual
3005823.102024-08-0184212Actual
3446200.002022-08-027263Budget
1466014791.002023-06-026364Actual
18194235.932023-09-029228Actual
13808105.002023-05-026816Actual
1338127600.002023-04-025268Budget
391510.002022-08-028226Budget
25267237.452024-04-019028Actual
2680655979.492024-05-0129713Actual
991014629.002022-12-3110077Actual
1437952596.422023-05-0231711Actual
871525480.002022-12-036067Actual
15493790.002023-07-037313Actual
8003380.002022-12-036273Budget
2288852936.002024-01-313975Actual
1606620008.002023-07-032877Actual
1370751308.002023-05-026015Actual
1128790.002023-03-026863Budget
14149198.052023-05-029428Actual
636423.002022-10-028266Actual
21121927.002023-12-037717Actual
15777159090.002023-07-032975Actual
3061737.002024-09-017136Actual
47041146.002022-09-028014Actual
39162169.912025-04-0290112Actual
25859241.002024-05-018964Actual
194655721.082023-10-02100711Actual
36442118.002025-01-318217Actual
1157152.002022-06-027813Actual
802170.002022-12-037673Budget
904178.002022-05-029067Actual
293901053.002024-08-018765Actual
1990476.002023-11-028516Actual
8843100.002022-05-027667Budget
34408101.822024-12-0283311Actual
847273.002022-05-029417Actual
338561134.002024-12-028715Actual
31023276.302024-09-0166311Actual
2298771.002024-01-317846Actual
12829.002022-06-027173Actual
7556535.002022-11-027617Actual
2922229.002024-08-017173Actual
3111816743.622024-09-0119711Actual
15860315.002023-07-038136Actual
13327364.722023-04-029018Actual
2821234.002022-07-036736Actual
36544526.852025-01-319418Actual
11228200.002023-03-026713Budget
21460660.352023-12-0354611Actual
481100.002022-05-026716Budget
902911.002022-12-319613Actual
29861-252.432024-08-0191111Actual
32455678.462024-10-0180613Actual
2102766.002023-12-036756Actual
5448380.002022-09-027618Budget
1993030.002023-11-028426Actual
2496015.002024-04-016826Actual
318429400.002022-07-036018Budget
3119416.002022-05-022274Actual
26871282.002024-06-018363Actual
13420100.002023-04-027868Budget
29280710.002024-08-016664Actual
8213650.002022-12-038015Budget
221475203.002023-12-316167Actual
28633138.962024-07-027168Actual
26061104.002024-05-017836Actual
2464815.002024-04-019613Actual
24747263.002024-04-016714Actual
15997318.002023-07-037417Actual
4413950.002022-08-026268Budget
37030722.322025-01-3180613Actual
3156121477.002024-10-01774Actual
3321230575.892024-11-0110078Actual
1338221800.002023-04-025368Budget
1864137170.002023-10-024073Actual
33350118.852024-11-0189611Actual
28235204.002024-07-028565Actual
729146.002022-05-026766Actual
35608289.062024-12-3174511Actual
26240306.002024-05-017867Actual
1246050999.002023-04-021373Actual
342151819050.002024-12-024677Actual
23260458.672024-01-318168Actual
5722042.002022-05-026236Actual
3568239867.462024-12-3137711Actual
7164126.002022-11-028565Actual
2002320294.002023-11-026066Actual
34663141.612024-12-0268113Actual
16791679.002023-08-029765Actual
1784925524.002023-09-024075Actual
2458033.742024-03-0181612Actual
30312270952.002024-09-0110163Actual
2955116.002024-08-018256Actual
9581550.002022-12-318736Budget
16756137834.002023-08-021225Actual
368221861.432025-01-3123711Actual
2752643223.102024-06-013878Actual
23844155.002024-03-016765Actual
1953323.102023-10-0273612Actual
164993256.142023-07-0322712Actual
3650526607.002025-01-312877Actual
342774132.982024-12-026168Actual
8267215.002022-12-037465Actual
352181786.002024-12-316166Actual
3918556.082025-04-0283212Actual
27523108219.762024-06-013478Actual
27369785.002024-06-018167Actual
235113.952024-01-3171112Actual
119571600.002023-03-027666Budget
1504978.002023-06-027167Actual
2067345000.002023-12-039963Actual
812142.002022-12-037164Actual
3857360.002025-04-028326Actual
5470-371.642022-09-029118Actual
803330.002022-12-038373Budget
14847176.002023-06-027426Actual
4854200.002022-09-028415Budget
24211452.602024-03-019418Actual
22674140394.002024-01-313773Actual
24679288.002024-04-019063Actual
3012537986.572024-08-0137712Actual
25735170.002024-05-018563Actual
3664797.572025-01-3171111Actual
32898106.002024-11-017846Actual
172606108.322023-08-0260211Actual
11429294.002023-03-027814Actual
905-142.002022-05-029167Actual
2171391.002023-12-317373Actual
30345113.002024-09-016773Actual
210533221.002023-12-036366Actual
1912029800.002023-10-02777Actual
7858419531.442022-11-024378Actual
13600257.002023-05-028173Actual
4102380.002022-08-027266Budget
427112.002022-05-028565Actual
653330604.002022-10-021977Actual
568919.002022-10-026963Actual
29327141065.002024-08-013574Actual
332944.002024-11-0196311Actual
1792200.002022-06-026556Budget
25618117.782024-04-0190612Actual
16026300.002023-07-036767Actual
3071371.002024-09-018566Actual
3193200.002022-07-036718Budget
169301224.002023-08-026156Actual
38187234.592025-03-0289613Actual
2342528.422024-01-3178511Actual
521990.002022-09-026866Budget
1422268.002022-06-029764Actual
2168248301.002023-12-311473Actual
2429528072.822024-03-013378Actual
381801183.732025-03-0280613Actual
20673000.002022-06-026118Budget
243820028.002022-07-0310073Actual
836178.002022-05-028317Actual
413550.002022-05-027765Budget
99072197.882022-05-021228Actual
31789967.002024-10-016256Actual
224320384.792022-06-023378Actual
293642672.002024-08-015365Actual
32826495.002024-11-019016Actual
29558-147.002024-08-019156Actual
322731861.432024-10-0123711Actual
20305192.252023-11-0276111Actual
913234.002022-12-316773Actual
29889-54.562024-08-0191211Actual
1959200.002022-06-028317Budget
362814.002025-01-319626Actual
22653750186.002024-01-31473Actual
206251023.002023-12-038113Actual
21167-184.002023-12-039167Actual
36790383.742025-01-3174611Actual
30656151.002024-09-018946Actual
330343.512022-07-037168Actual
3492663986.002024-12-316064Actual
19711497.002023-11-027614Actual
2876618512.812024-07-0260411Actual
15810378.002023-07-038716Actual
20140-159.002023-11-029167Actual
269845529.002024-06-017664Actual
32506205.002024-11-017113Actual
31884128.002024-10-016917Actual
20918306.002023-12-036516Actual
14101342.002023-05-026718Actual
30722278547.002024-09-0110166Actual
29576212.002024-08-017266Actual
5886534.002022-10-027764Actual
1215415696.002023-03-0210077Actual
215891638.022023-12-0313712Actual
986350.002022-12-318267Budget
2292934.002024-01-317326Actual
2988745.442024-08-0189211Actual
3714269132.002025-03-021373Actual
26632174.172024-05-0190112Actual
13081387.002023-04-027266Actual
19856275798.002023-11-0210165Actual
34617174.172024-12-0284612Actual
9795850.002022-12-317717Budget
16018174640.002023-07-035667Actual
1875405.002022-06-028066Actual
34601434.812024-12-0265612Actual
13702350000.002023-05-024274Actual
10055138.962022-12-318468Actual
38402400.002025-04-029264Actual
903116.002022-05-028967Actual
30172225.822024-08-0178213Actual
31320567.932024-09-0166613Actual
2830592.002024-07-026626Actual
22111-42114.002023-12-314676Actual
1039810211.002023-01-31774Actual
10511000.002022-05-026268Budget
2396130.002024-03-017136Actual
163909051.992023-07-0332711Actual
13387175858.902023-04-025668Actual
48748023.002022-09-025765Actual
39032275.232025-04-0276411Actual
365494093.582025-01-316228Actual
5100302.002022-09-029236Actual
654723131.002022-10-023877Actual
18906118.002023-10-029026Actual
4210259.002022-08-029217Actual
34693238.102024-12-0273213Actual
27132133.002024-06-017416Actual
12923200.002023-04-026836Budget
32423610.042024-10-0181213Actual
1509919414.002023-06-0210077Actual
83028764.002022-12-03875Actual
1860358.002023-10-028263Actual
34443119.912024-12-0294411Actual
1817038054.822023-09-026028Actual
37002164.412025-01-3184213Actual
38682132.002025-04-027866Actual
19170793.522023-10-029218Actual
18664180.002023-10-028773Actual
182454787.532023-09-022378Actual
607436678.002022-10-023475Actual
16750208.002023-08-028915Actual
23673702.002022-07-03873Actual
23307215.662024-01-3166111Actual
392033480.612025-04-0263612Actual
3498044186.002024-12-313874Actual
7078200.002022-11-026815Budget
36069462.002025-01-319414Actual
1134451687.002023-03-023173Actual
3552534.802024-12-3171211Actual
347638666.332024-12-0233713Actual
285176466.002024-07-027667Actual
3583530989.552024-12-3160213Actual
14051643.002023-05-028167Actual
12627200.002023-04-028364Budget
88211011.712022-12-037718Actual
9205200.002022-12-318414Budget
11804280.002023-03-027636Budget
309065561.792024-09-016268Actual
1789342.002023-09-027826Actual
3907843349.442025-04-0256611Actual
9802650.002022-12-318117Budget
3143752000.002024-10-019963Actual
369425161.002022-08-024074Actual
1498112964.002023-06-02776Actual
20407852.002022-06-02877Actual
26950972.002024-06-017614Actual
86413500.002022-05-026367Budget
1346726056.112023-04-023878Actual
1862616944.002023-10-022073Actual
312577587.072024-09-01100712Actual
38442234.002025-04-026815Actual
37204819.002025-03-027614Actual
3685980.552025-01-3189112Actual
18654310.002023-10-027473Actual
1314020682.002023-04-024076Actual
5325135.002022-09-028517Actual
186743043.002023-10-026214Actual
1345082972.322023-04-021478Actual
85528900.002022-05-025667Budget
1770847.002023-09-026964Actual
34978187599.002024-12-313574Actual
160818451.242023-07-036118Actual
23206-286.792024-01-319118Actual
1808123863.002023-09-025767Actual
1558269.002023-07-036873Actual
897923586.372022-12-034078Actual
1478038500.002023-06-029965Actual
9770353654.002022-12-314676Actual
22915275.002024-01-319016Actual
1526848.632023-06-0287211Actual
2741550.002022-07-038016Budget
4714200.002022-09-028514Budget
3888253767.232025-04-026368Actual
18281240.132023-09-0287111Actual
2692986.002024-06-018473Actual
994250.002022-12-318218Budget
35313676.002024-12-316567Actual
34140111.002024-12-028217Actual
350205158.002024-12-316165Actual
20888518382.002023-12-03675Actual
6206200.002022-10-027836Budget
2969323265.002024-08-01877Actual
3639195.002022-08-027464Actual
12192196.542023-03-028518Actual
1392841.002023-05-028556Actual
2156916.722023-12-0378612Actual
2444618512.812024-03-0160611Actual
14756150.002023-06-026765Actual
2845217459.002024-07-022076Actual
11920121.002023-03-029256Actual
37310576.002025-03-029215Actual
27430357.152024-06-018418Actual
25675-41822.002024-04-3093711Actual
19896178.002023-11-027616Actual
2054219.912023-11-0287212Actual
3574837191.882024-12-3160612Actual
2294490.002024-01-319226Actual
5683169.002022-10-026663Actual
1864072812.002023-10-023973Actual
15424696.522023-06-0257612Actual
12620650.002023-04-028064Budget
24016125.002024-03-017656Actual
2001039.002023-11-028456Actual
615670.002022-10-027826Budget
1508524008.002023-06-022477Actual
3825518340.002025-04-025763Actual
1623137.992023-07-0365211Actual
2515012.002024-04-019617Actual
3757526607.002025-03-0210076Actual
13074114.002023-04-026766Actual
667549.572022-10-027168Actual
12524811.002022-06-022373Actual
24099276.002024-03-016717Actual
282431595.002024-07-029765Actual
7369179.002022-11-027446Actual
458762.002022-09-028463Actual
23733293.002024-03-018914Actual
2124219.272022-06-026728Actual
37737158.662025-03-027168Actual
13608-94.002023-05-029173Actual
953200.002022-05-026718Budget
21100.002022-05-027413Budget
30492129640.002024-09-015665Actual
11102100.002023-01-317828Budget
2827325862.002024-07-0210075Actual
13162405.002023-04-027317Actual
1630740.122023-07-0394411Actual
10497650.002023-01-317265Budget
33144-204.982024-11-019128Actual
3330891.192024-11-0178411Actual
16279124.172023-07-0392311Actual
928211311.002022-12-31774Actual
1852235000.002023-09-0299612Actual
5367173.002022-09-027467Actual
34021357.002024-12-027746Actual
28239-293.002024-07-029165Actual
943629015.002022-12-313475Actual
2752099578.692024-06-013178Actual
2635487.452024-05-016968Actual
219982177.002023-12-316146Actual
24889608.002024-04-018765Actual
35263256992.002024-12-312976Actual
2287410058.002024-01-312075Actual
384051059.002025-04-029764Actual
33160207.152024-11-016868Actual
8951436.002022-12-039768Actual
379567.002025-03-0296611Actual
1660058534.002023-08-023473Actual
15363864.002023-06-0297611Actual
17462110.342023-08-0262212Actual
1509024727.002023-06-023377Actual
21664232.002023-12-318363Actual
34827179.002024-12-318563Actual
8889235.932022-12-039228Actual
36382114.002025-01-317866Actual
223516.002023-12-3196111Actual
330345522.002024-11-016167Actual
1835650.762023-09-0278411Actual
7343176.002022-11-028936Actual
215418.212023-12-0384112Actual
811011389.002022-12-036364Actual
2537113.532024-04-0168211Actual
2689124696.002024-06-011873Actual
5724294.002022-10-029763Actual
16210188.002023-07-0374111Actual
2747241400.342024-06-016068Actual
292561795.002024-08-018014Actual
21751000.002022-06-026268Budget
10570307.002023-01-316616Actual
848640.002022-12-037146Budget
16659-410.002023-08-029114Actual
944120015.002022-12-314075Actual
691630.002022-11-028573Budget
21668199.002023-12-318963Actual
33872889.002024-12-026565Actual
2097846.002023-12-037136Actual
16305-97.112023-07-0391411Actual
65190.002022-05-028446Budget
5132192.002022-09-028146Actual
369325557.252025-01-318712Actual
29165218.002024-08-017263Actual
3581478.452024-12-3168113Actual
14754318.002023-06-026565Actual
38956160.342025-04-0283111Actual
12645357509.002023-04-02674Actual
142721.002023-05-0296211Actual
30789535.002024-09-016667Actual
23264123.812024-01-318568Actual
175506479.002023-09-026213Actual
943418680.002022-12-313275Actual
2076304.122022-06-026718Actual
3073155087.002024-09-011976Actual
2927554142.002024-08-016064Actual
37780182715.092025-03-023578Actual
318787061.002024-10-016117Actual
1876320376.002023-10-0210074Actual
11328266546.002023-03-02473Actual
288684462.542024-07-0222711Actual
1886415.002023-10-026916Actual
18999182.002023-10-026666Actual
13734158259.002023-05-021225Actual
383336285.002022-08-024675Actual
159714378.002023-07-032376Actual
610259.002022-05-029036Actual
1533218.002022-06-027365Actual
3649420084.002025-01-31877Actual
17289999.712023-08-0262311Actual
2616729144.002024-05-011476Actual
3673883.742025-01-3183411Actual
6173104.002022-10-029026Actual
2543827.362024-04-0185411Actual
37811-174.772025-03-0291111Actual
9513150.002022-12-317426Actual
39071-19.452025-04-0291511Actual
12051200.002023-03-028517Budget
24855158.002024-04-018915Actual
15982196.002022-06-026116Actual
324738683.872024-10-018713Actual
2037992.252023-11-0265411Actual
3347116365.372022-07-031578Actual
3843169666.002025-04-023974Actual
3256512904.002024-11-01773Actual
5013113.002022-09-026526Actual
14668235.002023-06-027364Actual
1373961182.002023-05-025765Actual
597380.002022-05-028136Budget
3065909.002022-07-037717Actual
35163201.002024-12-316546Actual
7688107.142022-11-027118Actual
34800109897.002024-12-311223Actual
36025132.002025-01-317373Actual
26201780.002024-05-017317Actual
1072160.002023-01-317146Budget
57404811.002022-10-022373Actual
19090700.002023-10-026567Actual
1689330.002023-08-028236Actual
36244409.002025-01-318116Actual
240385366.002024-03-016366Actual
34991365.002024-12-316715Actual
5168111.002022-09-027356Actual
30659309.002024-09-019246Actual
289918671.132024-07-0228712Actual
163093085.922023-07-0360511Actual
2385647.002024-03-018265Actual
3592370835.042024-12-3146713Actual
1343927321.292023-04-029468Actual
107101074.002023-01-316246Actual
511940.002022-09-027146Budget
224064.002023-12-3196311Actual
323119274.172022-07-036028Actual
1782110.002023-09-029665Actual
2329733872.922024-01-313878Actual
349421337.002024-12-318064Actual
36763117.782025-01-3181511Actual
37020281.962025-01-3167613Actual
158981893.002023-07-036156Actual
3518611689.002024-12-316056Actual
11260-337.002023-03-029113Actual
30104338693.242024-08-014712Actual
2015412485.002023-11-021877Actual
32432401.262024-10-0192213Actual
18015-197.002023-09-029166Actual
216465951.002023-12-316163Actual
2722285.002024-06-018546Actual
640121794.002022-10-023276Actual
35096102.002024-12-318316Actual
1628747.572023-07-0367411Actual
1210750.002023-03-028267Budget
159358723.002022-06-024675Actual
2437735.872024-03-0183311Actual
11856401.002023-03-028046Actual
257588835.002024-05-012373Actual
3408492.002024-12-028366Actual
1700210710.002023-08-022276Actual
8582280.002022-12-036566Budget
2128049.572023-12-038268Actual
20663196.002023-12-038463Actual
36484-299.002025-01-319167Actual
8208408.002022-12-037615Actual
1996511.002023-11-029636Actual
1880698.002023-10-027165Actual
341594906.002024-12-026267Actual
38982210.342025-04-0281211Actual
12636-188.002023-04-029164Actual
20100224.002023-11-028417Actual
976489720.002022-12-313576Actual
2700784917.002024-06-011374Actual
228773790.002024-01-312375Actual
1517848.052023-06-028268Actual
1327018991.002023-04-022477Actual
17539796.522023-08-0234712Actual
315716829.002022-07-03777Actual
175448084.952023-08-0240712Actual
33977141.002024-12-029026Actual
898320900.002022-12-316013Budget
33045439.002024-11-017467Actual
17234881.632023-08-0262111Actual
1794115.002023-09-026946Actual
1034711100.002023-01-316364Budget
2027313513.452023-11-021878Actual
16566617.002023-08-028163Actual
27602350.772024-06-0181311Actual
3670286328.002022-08-02474Actual
3281253.002024-11-017116Actual
36054529.002025-01-317414Actual
21636-322.002023-12-319113Actual
3847876.002025-04-027165Actual
1134223076.002023-03-022873Actual
2174083.002023-12-317114Actual
1598572491.002023-07-034676Actual
24688639989.002024-04-01673Actual
10306480.002023-01-317614Budget
1591069.002023-07-037856Actual
29585102.002024-08-018366Actual
10860240200.002023-01-3110166Budget
3487177.002024-12-316873Actual
3808343048.002022-08-02675Actual
353811826.872024-12-317718Actual
3231671614.862024-10-0112212Actual
3283745.002024-11-016826Actual
1112516636.242023-01-315268Actual
1314435328.002023-04-026017Actual
2614029.002024-05-017166Actual
1695090.002023-08-028956Actual
1629398.632023-07-0376411Actual
19840161.002023-11-027865Actual
175475901.932023-08-02100712Actual
1978636471.002023-11-023874Actual
2151412386.102023-12-0334711Actual
3174199.002024-10-016836Actual
23355143.312024-01-3192211Actual
3925132.002022-08-029026Actual
33579288.982024-11-0178613Actual
2393985.002024-03-018026Actual
524690.002022-09-028566Budget
1645550.002022-06-026126Budget
3012033841.822024-08-0131712Actual
338695963.002024-12-026165Actual
384851301.002025-04-028065Actual
33663231.002024-12-026863Actual
10667380.002023-01-316636Budget
29972102.892024-08-0184611Actual
1100593492.002023-01-311377Actual
35031334.002024-12-317465Actual
33543338.102024-11-0173213Actual
172041032941.542023-08-02478Actual
2505134.002024-04-018356Actual
1189140.002023-03-027156Budget
1700012235.002023-08-022076Actual
3027985948.002024-09-015663Actual
9212-264.002022-12-319114Actual
33891259.002024-12-028965Actual
37418186.002025-03-027726Actual
12336132662.642023-03-023778Actual
35407519.272024-12-317428Actual
231362686.002024-01-317667Actual
11500144.002023-03-028464Actual
77011058.682022-11-028018Actual
1102520237.002023-01-314077Actual
3586629698.302024-12-3160613Actual
37531446.002025-03-027766Actual
14901115.002023-06-027446Actual
28530426.002024-07-029267Actual
14596263191.002023-06-024673Actual
3897425.232025-04-0269211Actual
4366100.002022-08-026828Budget
2163914.002023-12-319613Actual
213241009.292023-12-0362111Actual
44121485.962022-08-026268Actual
19712895.002023-11-027714Actual
1243880.002023-04-028363Budget
6261114.002022-10-028346Actual
1606039785.002023-07-031977Actual
3526226058.002024-12-312876Actual
31381132.002024-10-016913Actual
7904-230.002022-12-039113Actual
3644188.002022-08-027864Actual
32464-139.102024-10-0191613Actual
18367131.612023-09-0292411Actual
34701171.432024-12-0283213Actual
7271131.002022-11-027326Actual
254781802.922024-04-0161611Actual
1234325806.002023-04-026013Actual
1515690807.322023-06-025368Actual
21195118085.002023-12-033777Actual
3808211250.972025-03-027712Actual
2322100.002022-07-036763Budget
25174614.002024-04-018167Actual
8195380.002022-12-036615Budget
3571657409.282024-12-3112212Actual
185234818.932023-09-02101612Actual
21229205874.612023-12-031228Actual
16777204.002023-08-027865Actual
12937621.002023-04-028036Actual
364106184.002025-01-312376Actual
291711025.002024-08-018063Actual
30767102.002024-09-018217Actual
29853510.342024-08-0181111Actual
3749319.002025-03-026956Actual
249113752.002024-04-012375Actual
3714678696.002025-03-021973Actual
13622373.002023-05-027314Actual
1847320.972023-09-0276112Actual
32106167.782024-10-0183111Actual
13626213.002023-05-027814Actual
21408149.702023-12-0366411Actual
3332210.182022-07-039068Actual
2130243057.942023-12-031978Actual
3850411602.002025-04-02875Actual
1410372.292023-05-026918Actual
2101379.002023-12-038346Actual
1368812363.002023-05-022274Actual
1526513.532023-06-0283211Actual
12020368.002023-03-026517Actual
8423836918.002022-12-031136Actual
3256851829.002024-11-011473Actual
415117945.002022-08-022476Actual
13811191.002023-05-027316Actual
1304262.002023-04-028556Actual
3872529624.002025-04-0210076Actual
2211126.842022-06-028568Actual
29937103.952024-08-0183411Actual
3044636916.002024-09-012474Actual
5066100.002022-09-026736Budget
39144295.452025-04-0266112Actual
157368962.002022-06-021575Actual
30349161.002024-09-017373Actual
527934058.002022-09-023476Actual
242427107.272024-03-015468Actual
11300360.002023-03-027763Actual
17515283.742023-08-0292612Actual
9577117.002022-12-318436Actual
1701380.002022-06-026636Budget
23137927.002024-01-317767Actual
2283339961.002024-01-316065Actual
9821092.012022-05-028718Actual
3083338829.002024-09-013277Actual
7968200.002022-12-039763Actual
2546109200.002022-07-0310164Budget
28777196.512024-07-0276411Actual
5400704891.002022-09-02677Actual
286821034249.322024-07-024678Actual
10295280.002023-01-316714Budget
10604-192.002023-01-319116Actual
33337120.972024-11-0172611Actual
85796500.002022-12-036366Budget
9754105139.002022-12-312176Actual
14803141912.002023-06-023775Actual
1727726.292023-08-0283211Actual
30520470.002024-09-019265Actual
477050.002022-09-028264Budget
42271900.002022-08-026267Budget
479910866.002022-09-022074Actual
28596705.642024-07-026628Actual
23602442.002024-03-017413Actual
3625415.002025-01-319616Actual
3753895.002025-03-028566Actual
9811850.002022-12-318717Budget
30852296.542024-09-017118Actual
36253702.002025-01-319216Actual
2472044.002024-04-016873Actual
376698651.242025-03-026118Actual
30973262.472024-09-0173111Actual
6366100.002022-10-028366Budget
297794731.472024-08-016168Actual
8818563.212022-12-037618Actual
4567104.002022-09-027263Actual
3192380.002022-07-036618Budget
34621260.342024-12-0290612Actual
2406810956.002024-03-01776Actual
2056618.842023-11-0278612Actual
1702793.002023-08-027117Actual
38697279740.002025-04-0210166Actual
22954146.002024-01-316836Actual
23132104.002024-01-317167Actual
270419933.002022-07-033475Actual
253055.002024-04-019668Actual
1551016.002023-07-039613Actual
2444218090.462024-03-0153611Actual
1503739190.002023-06-025467Actual
243679.272024-03-0169311Actual
194558260.492023-10-0232711Actual
24848673.002024-04-018015Actual
3713652000.002025-03-029963Actual
29306395131.002024-08-0110164Actual
87808156.002022-12-032277Actual
453867558.002022-09-021223Actual
11235300.002023-03-027313Budget
2844514675.002024-07-02776Actual
13674852.002023-05-029764Actual
13091122.002023-04-027866Actual
1207220.002022-06-027363Budget
1749343.312023-08-0265612Actual
3404095.002024-12-026756Actual
14183147520.502023-05-029468Actual
753314324.002022-11-0210076Actual
4347276.842022-08-029018Actual
16034900.002023-07-037767Actual
1416910298.242023-05-027668Actual
22294810.002023-12-319768Actual
2197954.002023-12-317136Actual
1967936.002023-11-026973Actual
2956621642.002024-08-016066Actual
2274899.002024-01-316864Actual
1535561.402023-06-0285611Actual
8674332.002022-12-037317Actual
199380.002022-05-026714Budget
28525198.002024-07-028567Actual
960440.002022-12-317146Budget
196145649.002023-11-026163Actual
541314324.002022-09-022877Actual
2294244.002022-07-038913Actual
20700209423.002023-12-034373Actual
37111860.002025-03-026663Actual
32932109.002024-11-018956Actual
6112302.002022-10-028116Actual
2280840.002024-01-316915Actual
34255576.852024-12-027428Actual
1515990807.322023-06-025768Actual
1230179.002022-06-028963Actual
4111463.002022-08-027766Actual
2434-74.002022-07-039173Actual
21966-78.002023-12-319126Actual
146929857.002023-06-02874Actual
218850.002022-06-027168Budget
1013697.002023-01-318513Actual
291216738.222024-07-02100713Actual
629030.002022-10-027156Budget
34630263375.882024-12-026712Actual
1820092937.662023-09-025768Actual
3446756.082024-12-0290511Actual
18678155.002023-10-026814Actual
224723756.072022-06-023878Actual
36876398.642025-01-3174212Actual
4504100.002022-09-026813Budget
370563753.952025-01-3122713Actual
8594220.002022-12-037366Budget
12007120289.002023-03-023776Actual
21974365.002023-12-316536Actual
12853468.002023-04-028716Actual
15024295.002023-06-028317Actual
5260844715.002022-09-02476Actual
24831-376958.002024-04-014374Actual
31151162.462024-09-0178112Actual
2020110.002023-11-029618Actual
31041979.002022-07-036267Actual
3567910916.922024-12-3133711Actual
16192164128.382023-07-033578Actual
20255178.362023-11-028568Actual
1167100.002022-06-028413Budget
20962113.002023-12-038726Actual
2347924902.292024-01-3113711Actual
1567508096.002022-06-02475Actual
23170157848.002024-01-312977Actual
39340790.742025-04-0287613Actual
10774120.002023-01-317656Actual
19429111.402023-10-0289611Actual
11001117184.002023-01-31477Actual
21401199.702023-12-0392311Actual
1941367.782023-10-0268611Actual
95921600.002022-12-316146Budget
195091.822023-10-0282212Actual
2026840191.222023-11-02778Actual
1647610.332023-07-0383612Actual
5814280.002022-10-026714Budget
13607118.002023-05-029073Actual
25480.002022-05-027713Budget
27797364.602024-06-0166612Actual
34001123.002024-12-028436Actual
16649261.002023-08-027814Actual
27412105381.832024-06-016018Actual
169224336.002022-06-026036Actual
159291893.002023-07-036166Actual
394747.002022-08-027136Actual
8700310.002022-12-039217Actual
35210230.002024-12-319256Actual
9759132096.002022-12-312976Actual
2481057348.002024-04-011374Actual
3893498065.032025-04-023978Actual
1861920930.002023-10-02773Actual
93525964.002022-05-023877Actual
3629268.002025-01-317136Actual
519832500.002022-09-025266Budget
33338257.152024-11-0173611Actual
17024276.002023-08-026717Actual
145396884.002023-06-026163Actual
33839542.002024-12-026515Actual
322705149.792024-10-0120711Actual
1191260.002023-03-028456Budget
31853000.002022-07-036118Budget
3498175858.002024-12-313974Actual
36681320.982025-01-3180211Actual
587167.002022-05-027436Actual
3100940.122024-09-0183211Actual
31163132.682024-09-0194112Actual
34830382.002024-12-319063Actual
4203200.002022-08-028517Budget
3375092.002024-12-026914Actual
5462311.692022-09-028418Actual
161972581954.362023-07-034378Actual
11649-198.002023-03-029165Actual
10684159.002023-01-317836Actual
2709713618.002024-06-01875Actual
37952201.832025-03-0290611Actual
2182453775.002023-12-316015Actual
46320232.002022-05-023875Actual
32313217.782024-10-0192112Actual
1776739.002023-09-026915Actual
17569346.002023-09-028913Actual
134770.002022-06-028214Budget
14558204.002023-06-028463Actual
15862115.002023-07-038336Actual
26002117.002024-05-017316Actual
39158113.532025-04-0284112Actual
14609169.002023-06-027773Actual
12979214.002023-04-027646Actual
2254148.632023-12-3174612Actual
21925162.002023-12-317316Actual
184881526.322023-09-0212212Actual
277596.002024-06-0196112Actual
85761441.002022-12-036166Actual
382920636.002022-08-023875Actual
1619577179.792023-07-033978Actual
1620724.162023-07-0369111Actual
27088360.002024-06-019265Actual
23600166.002024-03-017113Actual
108590.002022-05-028468Budget
18518-167.322023-09-0291612Actual
24803276.002024-04-019764Actual
299512045.482024-08-0157611Actual
161538510.332023-07-037668Actual
26738297.752024-05-0173213Actual
3213835.952022-07-038118Actual
323831267.942024-10-0162113Actual
29489123.002024-08-016836Actual
1895743.002023-10-028546Actual
76573436.002022-11-022377Actual
35864176562.442024-12-3156613Actual
2525246.542024-04-016928Actual
167633939.002023-08-026165Actual
31331722.322024-09-0180613Actual
3802231.612025-03-0268212Actual
35340513572.002024-12-3110167Actual
20921102.002023-12-036816Actual
16564258.002023-08-027863Actual
4497380.002022-09-026513Budget
16898208.002023-08-028936Actual
328316730.002024-11-016026Actual
1181339.002023-03-028236Actual
2329323874.252024-01-313378Actual
25402198.642024-04-0174311Actual
3768.002022-05-029615Actual
18285241.192023-09-0292111Actual
37293122.002025-03-026915Actual
11120-151.952023-01-319128Actual
28404-186.002024-07-029156Actual
2357954307.092024-01-3129712Actual
383449174.002025-04-026114Actual
8620-185.002022-12-039166Actual
38327245.002025-04-027773Actual
188409088.002023-10-022275Actual
175911583.002023-09-027263Actual
129152300.002023-04-026236Budget
2144347.572023-12-0377511Actual
2367031709.002024-03-012473Actual
1670410030.002023-08-02874Actual
2370012.002024-03-018273Actual
27924966.182024-06-0177613Actual
1449938532.332023-05-0237712Actual
8154295.002022-12-039764Actual
336257880.002024-12-026213Actual
12940380.002023-04-028136Budget
160492570.002023-07-039767Actual
3310246.542022-07-037468Actual
2599648.002022-07-037715Actual
8546200.002022-12-038056Budget
4656200.002022-09-028073Actual
2475863.002024-04-018214Actual
28481450.002024-07-027417Actual
80701000.002022-12-037714Budget
25916208.002024-05-018415Actual
12476116089.002023-04-023573Actual
264921009.292024-05-0162411Actual
24661258.002022-07-038014Actual
401189.002022-05-026865Actual
15906127.002023-07-037356Actual
33737126.002024-12-029073Actual
31595176.002024-10-017115Actual
25740483.002024-05-019263Actual
3293040.002024-11-018556Actual
897723501.522022-12-033878Actual
544296.542022-09-027118Actual
706627160.002022-11-026015Actual
17116620.792023-08-026618Actual
32208293.322024-10-0174511Actual
2778223.102024-06-0189212Actual
3088070.782024-09-017128Actual
31841226.002024-10-018966Actual
16553580.002023-08-026563Actual
35831-82.962024-12-3191113Actual
3393653.002024-12-027116Actual

Generated 2025-06-01 17:20:56.443 UTC