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35569 items

NOTE: Only 1000 elements of total 35569 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383900.002022-05-025264Budget
8515201.002022-12-039246Actual
11095220.782023-01-317328Actual
877472973.002022-12-031477Actual
13778153018.002023-05-021575Actual
31693141.002024-10-017816Actual
3319359618.862024-11-011978Actual
32146911.412024-10-0162311Actual
80861080.002022-12-038714Actual
11946100.002023-03-026866Budget
123994569.002023-04-025763Actual
19978246.002023-11-027746Actual
2659778229.882024-05-0131711Actual
26674136516.072024-05-016712Actual
15176764.732023-06-028068Actual
6203480.002022-10-027736Budget
2543245.442024-04-0178411Actual
2432117.782024-03-0182111Actual
10758117.002023-01-316556Actual
1766458.002022-06-028046Actual
2828313.002022-07-037336Actual
2614670.002024-05-017866Actual
9209604.002022-05-021877Actual
1060676.002023-01-319416Actual
14559190.002023-06-028563Actual
211104810.002023-12-036117Actual
415846900.002022-08-023576Actual
11795200.002023-03-026836Budget
13244100.002023-04-028567Budget
19080208719.002023-10-021227Actual
29948681.622024-08-0153611Actual
14776272.002023-06-029265Actual
14344556.092023-05-0276611Actual
2934167.002022-07-038156Actual
2414140.002022-07-037773Actual
541537754.002022-09-023177Actual
145029491.362023-05-0240712Actual
267017754.102024-05-01100712Actual
18678155.002023-10-026814Actual
36876398.642025-01-3174212Actual
16859172.002023-08-027426Actual
1239871696.002023-04-025663Actual
376711125.342025-03-026518Actual
27276456.002024-06-018066Actual
234928612.622024-01-3132711Actual
32908-269.002024-11-019146Actual
9410336.002022-12-319265Actual
553810600.002022-09-026368Budget
11792234.002023-03-026736Actual
19492407.152023-10-0212212Actual
3231970330.792024-10-0156612Actual
384051059.002025-04-029764Actual
1997314.002023-11-026946Actual
200251666.002023-11-026266Actual
1250470.002023-04-027673Budget
47391488.002022-09-026264Actual
7529102252.002022-11-023976Actual
20265475716.012023-11-0210168Actual
2839482.002024-07-027856Actual
462716771.002022-09-024373Actual
756575.002022-11-028217Actual
2883341.192024-07-0269611Actual
2273944167.002024-01-315664Actual
2587350567.002024-05-011474Actual
3144624696.002024-10-011873Actual
32832690.002024-11-016126Actual
9372480.002022-12-316665Budget
30928422.302024-09-019068Actual
157433276.002023-07-037665Actual
392014097.642025-04-0261612Actual
382253543.002025-04-026213Actual
26958298.002024-06-018514Actual
912775.002022-12-316573Actual
11178546.552023-01-318768Actual
5036139.002022-09-028126Actual
3580336259.952024-12-3139712Actual
334317.142024-11-0182212Actual
114084766.002023-03-026214Actual
3147429.002024-10-017173Actual
1672036861.002023-08-023474Actual
25169386.002024-04-017467Actual
3613175908.002025-01-313974Actual
122080.002022-05-026013Actual
86413500.002022-05-026367Budget
900100.002022-05-028567Budget
8266300.002022-12-037365Budget
243336108.322024-03-0160211Actual
801981.002022-12-037473Actual
2727828.002024-06-018266Actual
3522534.002024-12-316966Actual
35885162.662024-12-3183613Actual
2374129338.002024-03-015364Actual
3461557.142024-12-0282612Actual
32613-171.002024-11-019173Actual
2906618261.242024-07-0263613Actual
12356200.002023-04-026813Budget
27898188.972024-06-0185213Actual
39094517.792025-04-0277611Actual
401130.002022-08-028246Budget
32101615.662024-10-0177111Actual
116062100.002023-03-026265Budget
1774114981.002023-09-022074Actual
254765578.522024-04-0157611Actual
36745191.192025-01-3192411Actual
140296906.002023-05-025267Actual
2711061800.002024-06-013175Actual
24803276.002024-04-019764Actual
3570539.062024-12-3182112Actual
32822127.002024-11-018416Actual
6818120.002022-11-027363Budget
9026-264.002022-12-319113Actual
38492281.002025-04-028965Actual
69314276.002022-11-026214Actual
36172600.002022-08-026164Budget
3861590.002025-04-026746Actual
930226166.002022-12-313874Actual
92302764.002022-12-316264Actual
22210893.522023-12-316618Actual
389413561.462025-04-0262111Actual
317725020.002022-07-033877Actual
382737357.002022-08-023575Actual
105651900.002023-01-316216Budget
26183144561.002024-05-013776Actual
34402231.612024-12-0276311Actual
13411276.842023-04-027368Actual
690890.002022-11-028173Budget
10096807795.732022-12-314378Actual
342291631.412024-12-027718Actual
2522470.782024-04-016918Actual
1021532432.002023-01-311473Actual
36703210.342025-01-3173311Actual
853224.002022-12-036956Actual
279531520.582024-06-0123713Actual
28147403.002024-07-029264Actual
24884425.002024-04-018165Actual
32508416.002024-11-017413Actual
427429500.002022-08-029967Actual
941-52842.002022-05-024677Actual
18984151.002023-10-028756Actual
2140975.232023-12-0367411Actual
36093811.002025-01-318164Actual
25270261.692024-04-019428Actual
3283813.002024-11-016926Actual
24099276.002024-03-016717Actual
19062414.002023-10-027317Actual
154253512.532023-06-0260612Actual
1953528.422023-10-0276612Actual
30762735.002024-09-017617Actual
1054344653.002023-01-312175Actual
18570380.002023-10-028413Actual
163405265.752023-07-0357611Actual
25565111.402024-04-0161212Actual
1532384.802023-06-0289411Actual
73436.002022-05-027166Actual
24002-192.002024-03-019146Actual
109443000.002023-01-315767Budget
37717266.242025-03-028928Actual
3905944.382025-04-0276511Actual
96931100.002022-12-316266Budget
202474643.592023-11-027668Actual
34923402.002024-12-315464Actual
33589-246.112024-11-0191613Actual
12125606780.002023-03-0210167Actual
15979171222.002023-07-033576Actual
1400162790.002023-05-026017Actual
372220.002022-05-029015Actual
5114100.002022-09-026746Budget
753438000.002022-11-026017Actual
30663699.002024-09-016256Actual
27756-137.542024-06-0191112Actual
22400192.252023-12-3187311Actual
1415354083.912023-05-025468Actual
1585092.002023-07-036736Actual
38409831114.002025-04-02674Actual
4671106.002022-09-029073Actual
15015156.002023-06-027117Actual
2288436769.002024-01-313475Actual
1223798.052023-03-028328Actual
8226650.002022-12-038715Budget
164671.822023-07-0372612Actual
13152633.002023-04-026617Actual
68467392.002022-11-029463Actual
26078187.002024-05-016646Actual
31229236001.972024-09-01101612Actual
1262450.002023-04-028264Budget
2213911.002023-12-319617Actual
35559256.082024-12-3181311Actual
195091.822023-10-0282212Actual
8481100.002022-12-036746Budget
14058321.002023-05-029067Actual
962377.002022-12-318346Actual
39050383.742025-04-0262511Actual
8689180.002022-12-038317Actual
929645070.002022-12-313174Actual
5968200.002022-10-027815Budget
2276530.002022-07-037713Actual
658576.842022-10-028218Actual
524480.002022-05-026226Budget
43795.002022-05-029765Actual
18933218.002023-10-028936Actual
12891122.002023-04-028126Actual
3055322100.002024-09-0110075Actual
991260000.682022-12-316018Actual
238636754.002022-07-033873Actual
3212416.722024-10-0169211Actual
22134180.002023-12-318917Actual
37273301938.002025-03-022974Actual
1126994400.002023-03-025663Budget
1658416893.002023-08-02873Actual
1762383191.002023-09-022173Actual
377568.002025-03-029668Actual
1766252.002023-09-029073Actual
1325464000.002023-04-029967Actual
34087382.002024-12-028766Actual
32302151.832024-10-0178112Actual
766723604.002022-11-023877Actual
610259.002022-05-029036Actual
2501782.002024-04-017346Actual
13545200.002023-05-028563Actual
334656402.132022-07-031478Actual
269542001.002022-07-032175Actual
6903100.002022-11-027773Budget
2784110950.962024-06-0132712Actual
2103020.002023-12-037156Actual
23194648.062024-01-317618Actual
17600237.002023-09-028363Actual
28152672566.002024-07-0210164Actual
18777170.002023-10-027815Actual
108025544.002023-01-315366Actual
11156220.002023-01-317368Budget
21414211.402023-12-0374411Actual
38750710.002025-04-029217Actual
4106100.002022-08-027466Budget
2971177.002022-07-036766Actual
23599112.002024-03-016913Actual
16345166.722023-07-0365611Actual
67452470.002022-11-026213Actual
302765419.002024-09-015263Actual
27925290.732024-06-0178613Actual
341208.002022-05-026715Actual
22248716.252023-12-318028Actual
1611569.262023-07-036928Actual
29061231910.842024-07-0256613Actual
3022311017.252024-08-018713Actual
19117659113.002023-10-0210167Actual
3123816743.622024-09-0119712Actual
32226166.002022-05-023874Actual
25798-92.002024-05-019173Actual
17075138.002023-08-028967Actual
2749975307.032024-06-019468Actual
2050525.232023-11-0274112Actual
337008660.002024-12-022373Actual
3093160899.192024-09-019468Actual
348947722.002024-12-316114Actual
28151700.002022-07-036236Budget
17831140574.002023-09-021575Actual
31596702.002024-10-017315Actual
35108776.002024-12-316226Actual
3775543023.092025-03-029468Actual
266103971.052024-05-0160112Actual
22467107.002023-12-3197611Actual
17164213.212023-08-029228Actual
20228272.302023-11-029428Actual
30774-378.002024-09-019117Actual
3222060.332024-10-0190511Actual
8084200.002022-12-038514Budget
255548.212024-04-0183112Actual
362110200.002022-08-026364Budget
13240200.002023-04-028367Budget
18273264.592023-09-0277111Actual
8052966.002022-05-026117Actual
7624480.002022-11-028167Budget
15608315.002023-07-036614Actual
646915400.002022-10-025767Budget
361822084.002025-01-317665Actual
7561950.002022-11-028017Budget
456550.002022-09-027163Budget
3830734853.002025-04-023473Actual
804849440.002022-12-036014Actual
32878104.002024-11-018536Actual
39027149.702025-04-0268411Actual
2910213806.772024-07-0219713Actual
3923410999.902025-04-027712Actual
11555280.002023-03-026715Budget
37410141.002025-03-026626Actual
7165630.002022-11-028765Actual
3178713460.002024-10-016056Actual
6638108.662022-10-028528Actual
38958128.422025-04-0285111Actual
24276851739.682024-03-0110168Actual
123745000.002022-06-029963Actual
9384291.002022-12-317365Actual
26957309.002024-06-018414Actual
2719280.002022-07-036516Budget
2600918.002024-05-018216Actual
75178239.002022-11-022276Actual
31372-16463.642024-09-0146713Actual
24283243284.402024-03-011578Actual
35871574.952024-12-3166613Actual
3791927.362025-03-0290511Actual
1840213869.102023-09-0260611Actual
344445.002024-12-0296411Actual
1298830.002023-04-028246Budget
35328296.002024-12-318367Actual
35230930.002024-12-317666Actual
37673531.392025-03-026718Actual
222234500.002022-06-029968Actual
438451.082022-08-028228Actual
2767044869.682024-06-0154611Actual
161538510.332023-07-037668Actual
31307197.752024-09-0190213Actual
12847100.002023-04-028316Budget
6619220.002022-10-027328Budget
39046157.152025-04-0294411Actual
27591299.702024-06-0166311Actual
425100.002022-05-028465Budget
39014299.702025-04-0287311Actual
27127125.002024-06-016716Actual
1489811.002023-06-026946Actual
38544319.002025-04-028116Actual
3385272.002024-12-028215Actual
12510200.002023-04-028073Budget
2137529.482023-12-0394211Actual
3516669.002024-12-316846Actual
35759431.622024-12-3173612Actual
24264234.422024-03-018368Actual
24900697138.002024-04-01675Actual
14393196.512023-05-0262112Actual
31271129.322024-09-0178113Actual
8143200.002022-12-038464Budget
33709206300.002024-12-023773Actual
3906876.292025-04-0287511Actual
7868429.002022-12-036513Actual
432075.322022-08-027118Actual
3866219581.002025-04-025266Actual
20193279.872023-11-028418Actual
17914126.002023-09-026836Actual
7848141518.872022-11-022978Actual
12930124.002023-04-027436Actual
28604982.922024-07-027728Actual
481832640.002022-09-026015Actual
23530297.572024-01-3152612Actual
13972456166.002023-05-02676Actual
480319314.002022-09-022474Actual
1944443515.402023-10-0215711Actual
331976693.632024-11-012378Actual
19431-135.412023-10-0291611Actual
34733141.612024-12-0283613Actual
391309387.102025-04-0233711Actual
3213665.652024-10-0185211Actual
3620645980.002025-01-311475Actual
1670814268.002023-08-021874Actual
18037107970.002023-09-023176Actual
1961361175.002023-11-026063Actual
13725182.002023-05-028415Actual
1588864.002023-07-038346Actual
18942172.002023-10-026646Actual
1419513513.452023-05-021878Actual
37574-95783.002025-03-024676Actual
587537.002022-10-026964Actual
38731336.002025-04-026717Actual
25161612.002024-04-016567Actual
30306-336.002024-09-019163Actual
1397795794.002023-05-021576Actual
179596.002023-09-029646Actual
273543497.002024-06-016267Actual
17336148.632023-08-0290411Actual
247170.002022-07-038214Budget
4345750.002022-08-028718Budget
27160104.002024-06-017626Actual
1619380.002022-06-027716Budget
2034462.462023-11-0290211Actual
24463227.362024-03-0181611Actual
11243173.002023-03-027813Actual
2838755.002024-07-026856Actual
13184720.002023-04-028717Actual
34550140.122024-12-0278112Actual
39224283.742025-04-0290612Actual
19713245.002023-11-027814Actual
38052553.962025-03-0265612Actual
13179148.002023-04-028417Actual
26244248.002024-05-018367Actual
2217344443.002023-12-319467Actual
27901306.522024-06-0190213Actual
9713100.002022-12-317466Budget
18591324.002023-10-026763Actual
29070113.532024-07-0268613Actual
34915604.002024-12-319014Actual
2672957177.762024-05-0160213Actual
2035283.742023-11-0265311Actual
38123329.332025-03-0281113Actual
1396076.002023-05-028466Actual
14181-171.642023-05-029168Actual
184453288.052023-09-0222711Actual
131483624.002023-04-026217Actual
3145243905.002024-10-012473Actual
344904148.712024-12-0276611Actual
373166729.002025-03-025465Actual
382693138.002025-04-027663Actual
3829263412.002025-04-021373Actual
175448084.952023-08-0240712Actual
10000175.332022-12-318928Actual
299915255.112024-08-0118711Actual
59263849.002022-10-022374Actual
30349161.002024-09-017373Actual
17153163.212023-08-027828Actual
4388157.142022-08-028428Actual
33808471389.002024-12-02474Actual
1526611.402023-06-0284211Actual
10466235.002023-01-319015Actual
173133.002023-08-0296311Actual
3253145299.002024-11-016063Actual
81617731.002022-12-03874Actual
3487221.002024-12-316973Actual
18576761.002023-10-029213Actual
12627200.002023-04-028364Budget
5940244133.002022-10-024674Actual
15541243.002023-07-039063Actual
35858-175.942024-12-3191213Actual
36678179.492025-01-3176211Actual
143310976.002022-06-021874Actual
37674404.122025-03-026818Actual
5321200.002022-09-028317Budget
313540.002022-07-038267Budget
7712955.642022-11-028718Actual
25260502.612024-04-018128Actual
24883687.002024-04-018065Actual
14802164688.002023-06-023575Actual
26582227492.232024-05-016711Actual
22757571.002024-01-318064Actual
9352272.002022-12-319215Actual
267943801.322024-05-018713Actual
9638688.002022-12-316156Actual
1927425.232023-10-0271111Actual
1198814380.002023-03-02776Actual
579040.002022-10-028473Budget
18898176.002023-10-028026Actual
3912296389.792025-04-0221711Actual
1310381.002023-04-028566Actual
16089655.642023-07-037318Actual
328603326.002024-11-016136Actual
19951219.002023-11-027636Actual
4098114.002022-08-026866Actual
164347.142023-07-0368212Actual
3716336.002022-08-027315Actual
3913577406.462025-04-0239711Actual
18414174.172023-09-0274611Actual
154193.002023-06-0296112Actual
37558164326.002025-03-022176Actual
10445380.002023-01-317615Budget
127342100.002023-04-026265Budget
31254742.002022-07-037667Actual
10794144.002023-01-319056Actual
1351715.002023-05-029613Actual
35426737.462024-12-315468Actual
35448257.152024-12-318368Actual
15874144.002023-07-036546Actual
698046600.002022-11-025664Budget
3601290141.002025-01-313973Actual
3688720.972025-01-3189212Actual
4387178.362022-08-028328Actual
32121142.252024-10-0166211Actual
3717329.002025-03-027173Actual
47300.002022-09-025464Budget
1453532181.002023-06-025463Actual
388951146.562025-04-028068Actual
3884513.002025-04-029618Actual
13765-155.002023-05-029165Actual
39299838.112025-04-0277213Actual
2532011592.212024-04-012278Actual
20770124.002023-12-036864Actual
7460234.002022-11-026566Actual
1264854698.002023-04-021374Actual
39222766.732025-04-0287612Actual
1165158365.002023-03-029465Actual
1008220.002022-05-027328Budget
16663100949.002023-08-021224Actual
1485436.002023-06-028326Actual
28034742998.002024-07-02473Actual
39216939.072025-04-0280612Actual
37357101124.002025-03-021575Actual
368055102.982025-01-3194611Actual
974865987.002022-12-311376Actual
26069382.002024-05-018936Actual
19938791201.002023-11-021036Actual
383409.002025-04-029473Actual
16165-250.432023-07-039168Actual
2676268.002022-07-039065Actual
2947-94.002022-07-039156Actual
6186280.002022-10-026536Budget
31270301.262024-09-0177113Actual
1648913086.112023-07-036712Actual
1002312600.002022-12-316368Budget
6560550.002022-10-026518Budget
7948416.002022-12-038063Actual
1027036.002023-01-318373Actual
1023157933.002023-01-313773Actual
2780156.082024-06-0171612Actual
415620326.002022-08-023376Actual
212141560.202023-12-037718Actual
1471744894.002023-06-026015Actual
941438500.002022-12-319965Actual
429550.002022-05-028765Budget
13011182.002023-04-026556Actual
27698-170.512024-06-0191611Actual
353993154.172024-12-316228Actual
354912714.642024-12-3162111Actual
36296589.002025-01-317736Actual
214304.002023-12-0396411Actual
266186.082024-05-0171112Actual
20497102.892023-11-0262112Actual
20795436601.002023-12-03474Actual
7570200.002022-11-028417Budget
11319230.002023-03-029063Actual
1272418780.002023-04-025465Actual
2243243.312023-12-3194411Actual
110342400.002023-01-316218Budget
12096200.002023-03-027467Budget
1221850.002023-03-027128Budget
279625.002022-07-038426Actual
127351823.002023-04-026265Actual
100055.002022-12-319628Actual
22111-42114.002023-12-314676Actual
4199200.002022-08-028317Budget
185361358.232023-09-0223712Actual
29003168696.182024-07-0246712Actual
7178499746.002022-11-02675Actual
375182060.002025-03-026166Actual
32443401.262024-10-0165613Actual
2932200.002022-07-038056Budget
396380.002022-05-026665Budget
34702152.132024-12-0284213Actual
5465100.002022-09-028518Budget
3383046614.002024-12-023874Actual
34944860.002022-08-022373Actual
199956.002022-06-027167Actual
364016514.002025-01-31876Actual
3969100.002022-08-028536Budget
33943375.002024-12-028116Actual
1115028.352023-01-316968Actual
8265300.002022-12-037365Actual
265885255.112024-05-0118711Actual
38838376.852025-04-028518Actual
2293819.002024-01-318426Actual
4634550.002022-09-026273Budget
1458947202.002023-06-023473Actual
2266631709.002024-01-312473Actual
34904873.002024-12-317614Actual
1345650.002022-06-028114Actual
3880176723.002025-04-022177Actual
3599573545.002025-01-311573Actual
3364921.002024-12-029613Actual
1583255.002023-07-038126Actual
1056123442.002023-01-316016Actual
172881099.722023-08-0261311Actual
2440315.652024-03-0182411Actual
46308100.002022-09-026073Budget
3377110064.002024-12-025264Actual
5823195.002022-10-027414Actual
24780161.002024-04-016764Actual
139412372.002023-05-026166Actual
1824013513.452023-09-021878Actual
214509.272023-12-0385511Actual
469-51614.002022-05-024675Actual
3366466.002024-12-026963Actual
43517.002022-08-029618Actual
33877137.002024-12-027165Actual
3112671643.582024-09-0131711Actual
2799730802.002024-07-025263Actual
335751074.762022-07-033178Actual
13188297.002023-04-029217Actual
3810823970.122025-03-0260113Actual
7740200.002022-11-027428Budget
1963200.002022-06-028517Budget
38412137133.002025-04-021374Actual
24213278235.052024-03-011228Actual
202379514.892023-11-026368Actual
36099235.002025-01-318964Actual
3682713262.712025-01-3132711Actual
7993131472.002022-12-033773Actual
488220.002022-05-027316Budget
29710131146.002024-08-013577Actual
26784211.782024-05-0190613Actual
9540812721.002022-12-311036Actual
4429246.542022-08-027368Actual
4259167.002022-08-028367Actual
2650339.002022-07-037265Actual
1212464000.002023-03-029967Actual
36359-188.002025-01-319156Actual
3148387.002024-10-018373Actual
34706227.572024-12-0290213Actual
240338.002022-07-036873Actual
1738372.042023-08-0272611Actual
3924836657.832025-04-0231712Actual
319731273.832024-10-016618Actual
2430068856.912024-03-013978Actual
2491545844.002024-04-013175Actual
3622534997.002025-01-314075Actual
14894113.002023-06-026546Actual
32423636.002022-05-024074Actual
1618872640.312023-07-033178Actual
31606223.002024-10-018515Actual
174297909.422023-08-0240711Actual
174852.002023-08-0296212Actual
1676120073.002023-08-025765Actual
2937776.002024-08-017165Actual
2274899.002024-01-316864Actual
2470533593.002024-04-013373Actual
2329170823.612024-01-313178Actual
5969907.002022-10-028015Actual
1406915177.002023-05-02877Actual
6055537826.002022-10-02475Actual
3821856379.502025-03-0239713Actual
174515.012023-08-0284112Actual
9465200.002022-12-317416Budget
35514196.512024-12-3194111Actual
20884538.002023-12-039765Actual
15536197.002023-07-038363Actual
16543146656.002023-08-021223Actual
2448861064.662024-03-0121711Actual
388208833.062025-04-026118Actual
1471623093.002023-06-0210074Actual
3244741.602024-10-0169613Actual
22455229.492023-12-3181611Actual
13081387.002023-04-027266Actual
11848138.002023-03-027446Actual
1933663.532023-10-0281311Actual
38231107.002025-04-027113Actual
39397-3569.902025-05-0185711Actual
29556120.002024-08-018956Actual
17628272586.002023-09-022973Actual
242198.002022-07-038173Actual
13023100.002023-04-027456Budget
36529708.672025-01-317418Actual
260277.002024-05-016926Actual
13139108869.002023-04-023976Actual
1582630.002023-07-037326Actual
17903-81.002023-09-029126Actual
330431924.002024-11-017267Actual
4430220.002022-08-027368Budget
27405223801.002024-06-013777Actual
9843200.002022-12-316867Budget
34889211.002024-12-319273Actual
2469189278.002024-04-011373Actual
346670.002022-08-028463Budget
8134750.002022-12-038064Budget
225391.822023-12-3172612Actual
37139480085.002025-03-02673Actual
31460271200.002024-10-013773Actual
34095226464.002024-12-0210166Actual
64154840.002022-10-026117Actual
36636-66552.632025-01-314378Actual
2574-7522.002022-07-034674Actual
1863442540.002023-10-023273Actual
1773883820.002023-09-021574Actual
114548841.002023-03-025364Actual
27825339510.282024-06-016712Actual
2989325192.722024-08-0160311Actual
24450208.212024-03-0165611Actual
974613405.002022-12-31776Actual
36852442.262025-01-3180112Actual
29496163.002024-08-017836Actual
271157496.002022-07-034675Actual
2183286.002023-12-317115Actual
2369116.002024-03-016973Actual
5498634.432022-09-027728Actual
224180.002022-05-028414Actual
3561714.592024-12-3185511Actual
2601200.002022-07-037815Budget
21343105.022023-12-0389111Actual
11577200.002023-03-028315Budget
344324.002022-08-026963Actual
35758682.692024-12-3172612Actual
8809200.002022-12-036818Budget
307268392.002024-09-01876Actual
2434246.502024-03-0173211Actual
31947225628.002024-10-011577Actual
2098633.002023-12-038236Actual
17441400.002022-06-026246Budget
3530815407.002024-12-315767Actual
3618759.002025-01-318265Actual
102833.002023-01-319673Actual
29643329.002024-08-018417Actual
303801556.002024-09-017714Actual
16564258.002023-08-027863Actual
1810045.002023-09-028267Actual
2825174219.002024-07-021475Actual
38987299.702025-04-0287211Actual
193472.002023-10-0296311Actual
2932035124.002024-08-012474Actual
6848149.002022-11-029763Actual
108091900.002023-01-316166Budget
134951173.002023-05-026613Actual
324750.002022-07-037128Budget
1886415.002023-10-026916Actual
341537033.002024-12-025367Actual
1862616944.002023-10-022073Actual
30261431.002024-09-017813Actual
10899491.002023-01-316617Actual
18869306.002023-10-027716Actual
785648198.952022-11-023978Actual
712329200.002022-11-026065Budget
26850109291.002024-06-015663Actual
23957193.002024-03-016636Actual
3044381405.002024-09-012174Actual
21293643361.552023-12-0310168Actual
20162164790.002023-11-022977Actual
3079393.002024-09-017167Actual
23279165543.562024-01-311378Actual
23265682.912024-01-318768Actual
8344213.002022-12-037316Actual
3392723981.002024-12-0210075Actual
818143173.002022-12-033974Actual
2543499.702024-04-0181411Actual
25275216217.232024-04-015668Actual
3626232.002025-01-316826Actual
913630.002022-12-317173Budget
1965070780.002023-11-021473Actual
80149.002022-12-037173Actual
24058129.002024-03-018966Actual
5634138.002022-10-027413Actual
3212273.102024-10-0167211Actual
27086270.002024-06-019065Actual
3010235000.002024-08-0199612Actual
3361152961.892024-11-0131713Actual
2051022.042023-11-0281112Actual
3374237226.002024-12-0210073Actual
322685255.112024-10-0118711Actual
3912200.002022-08-028126Budget
34214430998.002024-12-024377Actual
1076440.002023-01-316856Budget
1492190.002022-06-028515Actual
1950339.062023-10-0274212Actual
11919-72.002023-03-029156Actual
37875105.022025-03-0267411Actual
8541200.002022-12-037756Budget
34778.002022-08-029663Actual
10680280.002023-01-317636Budget
3715643156.002025-03-023373Actual
29328126958.002024-08-013774Actual
27383958829.002024-06-0110167Actual
186702.002023-10-029673Actual
27404224048.002024-06-013577Actual
30486299.002024-09-019415Actual
9821092.012022-05-028718Actual
1895168.002023-10-027846Actual
30564152.002024-09-017416Actual
3269729781.002024-11-012874Actual
14628414.002023-06-026514Actual
2297312.002024-01-319636Actual
1241698.002023-04-026863Actual
1735637.992023-08-0281511Actual
20870203.002023-12-037865Actual
2512028910.002024-04-014076Actual
24329207.152024-03-0192111Actual
1953932.672023-10-0281612Actual
1467794.002023-06-028464Actual
12022480.002023-03-026617Budget
31859184569.002024-10-012176Actual
895234500.002022-12-039968Actual
38461283.002025-04-029415Actual
12980385.002023-04-027746Actual
13531231.002023-05-026863Actual
14971162.002023-06-028966Actual
126152000.002023-04-027664Budget
1348115622.002023-05-019375Actual
26277148148.002024-05-013577Actual
120181793.002023-03-026217Actual
433750.002022-08-028218Budget
2096362.002023-12-038926Actual
32541445.002024-11-017263Actual
75823095.002022-11-025267Actual
94292945.002022-12-312375Actual
27077249.002024-06-017865Actual
14964360.002023-06-028066Actual
183171002.912023-09-0261311Actual
26438499.702024-05-0162211Actual
1927316.722023-10-0269111Actual
1462428301.002023-06-0210073Actual
2890136.932024-07-0282112Actual
800570.002022-12-036573Budget
91720031.002022-05-021377Actual
212061137.472023-12-036618Actual
195125.012023-10-0285212Actual
9179280.002022-12-316714Budget
392486.002022-08-028926Actual
27758138.002024-06-0194112Actual
685730187.002022-11-021473Actual
32244128.422024-10-0178611Actual
155616318.002023-07-032373Actual
36698320.982025-01-3166311Actual
1798722465.002023-09-025366Actual
669443.512022-10-028268Actual
23871609347.002024-03-01675Actual
3553142.002022-08-029273Actual
29665180.002024-08-016867Actual
27739153.952024-06-0168112Actual
5434682.912022-09-026518Actual
374881089.002025-03-026256Actual
3124570079.722024-09-0129712Actual
3443427.362024-12-0282411Actual
1325115638.002023-04-029467Actual
8204300.002022-12-037315Budget
6579343.512022-10-027818Actual
190837059.002023-10-025467Actual
267545.002024-05-0196213Actual
540730604.002022-09-021977Actual
12198-239.822023-03-029118Actual
393281462.682025-04-0272613Actual
14664123.002023-06-026864Actual
18120215806.002023-09-021577Actual
12488500.002023-04-026273Actual
2577517402.002024-05-016073Actual
143743288.052023-05-0222711Actual
10382108.002023-01-318564Actual
5486100.002022-09-026728Budget
2110529488.002023-12-034076Actual
2455736.932024-03-0192212Actual
20139199.002023-11-029067Actual
11922610.002022-06-026363Actual
7646811350.002022-11-02677Actual
606814336.002022-10-022475Actual
24389807.162024-03-0162411Actual
30010295633.762024-08-0146711Actual
330343.512022-07-037168Actual
390232184.842025-04-0262411Actual
75331.002022-05-028266Actual
1941419.912023-10-0269611Actual
31481246.002024-10-018173Actual
100102.602022-12-315468Actual
37238480.002025-03-027464Actual
23752130.002024-03-016864Actual
36436486.002025-01-317417Actual
35329254.002024-12-318467Actual
1310090.002023-04-028466Budget
1540507.002022-06-027765Actual
1488131.002023-06-028236Actual
335594.002024-11-0196213Actual
382111886.002022-08-022875Actual
159243147.002023-07-035366Actual
174738.212023-08-0278212Actual
3183629.002024-10-018266Actual
13153480.002023-04-026617Budget
293859.002022-07-038356Actual
3187529006.002024-10-014676Actual
3144114778.002024-10-01773Actual
1199141074.002023-03-021476Actual
3554299.702024-12-3194211Actual
28601482.912024-07-027328Actual
27028747411.002024-06-014374Actual
2332156.082024-01-3184111Actual
23235272.302024-01-319228Actual
1246657156.002023-04-022173Actual
4268220.002022-08-029067Actual
3642550.002022-08-027764Budget
795590.002022-12-038363Budget
170851267852.002023-08-02677Actual
174672.892023-08-0269212Actual
1159511152.002023-03-025365Actual
269871108.002024-06-018064Actual
3356445516.142024-11-0160613Actual
218848.002023-12-319665Actual
248028.002024-04-019664Actual
2001392.002023-11-028956Actual
144355.012023-05-0283212Actual
2416910603.002024-03-012277Actual
573241152.002022-10-021373Actual
26714301.262024-05-0177113Actual
2641364.002022-07-036665Actual
36743143.312025-01-3190411Actual
3308181651.002024-11-013177Actual
13249-190.002023-04-029167Actual
37234102.002025-03-026964Actual
5658-224.002022-10-029113Actual
310613500.002022-07-036367Budget
3305179.002024-11-018267Actual
37100.002022-05-028413Budget
6095100.002022-10-026816Budget
3567194604.652024-12-3121711Actual
24257476.852024-03-017468Actual
1457570213.002023-06-021473Actual
274897.002022-07-038416Actual
312591657.422024-09-0161113Actual
1672530727.002023-08-024074Actual
24936152.002024-04-017316Actual
1533010284.992023-06-0253611Actual
3061232.002022-07-037417Actual
15812315.002023-07-039016Actual
25456173.102024-04-0174511Actual
3546421151.482024-12-31878Actual
3918949.702025-04-0289212Actual
37830158.212025-03-0280211Actual
24760189.002024-04-018414Actual
58551.002022-10-025464Actual
1766134.002023-09-028973Actual
2521131912.002024-04-013877Actual
189905414.002023-10-025266Actual
22704150.002024-01-319273Actual
2530489908.822024-04-019468Actual
3313380.002022-07-037768Budget
12833100.002023-04-027416Budget
69821345.002022-11-025764Actual
26004144.002024-05-017616Actual
77011058.682022-11-028018Actual
10820114.002023-01-316766Actual
428100.002022-05-028565Budget
1033170.782022-05-029028Actual
2757949.702024-06-0185211Actual
20336110.342023-11-0280211Actual
7610103.002022-11-027267Actual
787660.002022-12-037113Budget
23922475.002024-03-019216Actual
28184761.002024-07-026515Actual
3167635340.002024-10-014075Actual
129152300.002023-04-026236Budget
30659309.002024-09-019246Actual
29924211.402024-08-0166411Actual
1658956836.002023-08-021973Actual
718250974.002022-11-021475Actual
173741782.712023-08-0261611Actual
19591501.002023-11-027413Actual
3113376263.882024-09-0139711Actual
1949714.592023-10-0266212Actual
4467117782.062022-08-021378Actual
32248101.822024-10-0183611Actual
10582280.002023-01-317616Budget
33682448.002024-12-029263Actual
28028593.002024-07-029263Actual
13664153.002023-05-028364Actual
910051847.002022-12-311573Actual
31150546.512024-09-0177112Actual
39045294.382025-04-0292411Actual
1598618820.002023-07-0310076Actual
1594869.002023-07-038466Actual
1154025924.002023-03-024074Actual
2029-154.002022-06-029167Actual
2340252.892024-01-3183411Actual
3628200.002022-08-026764Budget
256025.012024-04-0169612Actual
2970333243.002024-08-012477Actual
1484414.002023-06-026926Actual
1187611800.002023-03-026056Budget
30532143897.002024-09-011575Actual
387290.002022-08-028516Budget
234406516.842024-01-3153611Actual
26237450.002024-05-017467Actual
389082018.002025-04-029768Actual
3716366511.002025-03-024373Actual
298123900.002022-05-0210164Budget
22289216.242023-12-319068Actual
20192328.362023-11-028318Actual
12760158.002023-04-027865Actual
27283208.002024-06-018966Actual
332421153.972024-11-0161211Actual
3862622.002025-04-028246Actual
313573717.112024-09-0122713Actual
3900239.062025-04-0271311Actual
2388722550.002024-03-013275Actual
32643471.002024-11-019414Actual
10186380.002023-01-318063Budget
192504787.532023-10-022378Actual
1409100.002022-06-028364Budget
1441996.512023-05-0261212Actual
9086-176.002022-12-319163Actual
3360182318.582024-11-0115713Actual
16622445.002023-08-028073Actual
33143258.662024-11-019028Actual
1243880.002023-04-028363Budget
3907843349.442025-04-0256611Actual
2152633.742023-12-0365112Actual
11694280.002023-03-026616Budget
639310084.002022-10-022076Actual
157738564.002022-06-022175Actual
26843800.002024-06-019213Actual
12772101.002023-04-028565Actual
1073630.002023-01-318246Budget
1019289.002023-01-318363Actual
27555-242.852024-06-0191111Actual
26790124015.842024-05-01101613Actual
27599452.902024-06-0177311Actual
29267389.002024-08-019414Actual
1743610.332023-08-0265112Actual
3663085154.182025-01-313478Actual
2090633383.002023-12-033475Actual
239521272906.002024-03-011136Actual
560924522.752022-09-023878Actual
1643912.462023-07-0376212Actual
17850505481.002023-09-024375Actual
268331575.002024-06-018013Actual
8947-108.012022-12-039168Actual
3496519756.002024-12-311874Actual
17851812338.002023-09-024675Actual
797862651.002022-12-031573Actual
31209409.282024-09-0173612Actual
556840.482022-09-028268Actual
14136601.092023-05-027728Actual
38621167.002025-04-027646Actual
1475380.002022-06-027615Budget
7247272.002022-11-029016Actual
25133499.002024-04-017317Actual

Generated 2025-06-01 12:21:18.779 UTC