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34396 items

NOTE: Only 1000 elements of total 34396 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32934-134.002024-11-019156Actual
35210230.002024-12-319256Actual
3741-176.002022-08-029115Actual
19803449.002023-11-027615Actual
7380.002022-05-026513Budget
256428875.392024-04-0132712Actual
2337158.212024-01-3178311Actual
8257210.002022-12-036765Actual
32765226.002024-11-018565Actual
3907843349.442025-04-0256611Actual
2643410.002024-05-0196111Actual
34705148.622024-12-0289213Actual
13443529000.002023-04-0210168Budget
373-176.002022-05-029115Actual
37689376.852025-03-028918Actual
130037.002023-04-029646Actual
12012434288.002023-03-024676Actual
21746917.002023-12-318014Actual
33399352.892024-11-0177112Actual
215891638.022023-12-0313712Actual
26632174.172024-05-0190112Actual
717391.002022-11-029765Actual
195303.952023-10-0269612Actual
30576436.002024-09-019016Actual
319992913.262024-10-016228Actual
1239871696.002023-04-025663Actual
160224663.002023-07-036267Actual
32336192.252024-10-0178612Actual
19048110117.002023-10-023976Actual
123104.002023-03-029668Actual
4551781.002022-09-026263Actual
25785245.002024-05-017473Actual
37699958.672025-03-026528Actual
273604.002022-05-027764Actual
2424834068.382024-03-016368Actual
1900329.002023-10-027166Actual
342291631.412024-12-027718Actual
3054958679.002024-09-013975Actual
34744161649.882024-12-02101613Actual
342861169.282024-12-027268Actual
32537234.002024-11-016763Actual
285371286523.002024-07-02677Actual
38576208.002025-04-028726Actual
3791179.482025-03-0280511Actual
78030604.002022-05-021976Actual
37137254915.002025-03-0210163Actual
21738182.002023-12-316814Actual
40256.002022-08-029646Actual
2510052764.002024-04-011376Actual
8458140.002022-12-038336Actual
38445456.002025-04-027315Actual
3064176.002024-09-016846Actual
28035692107.002024-07-02673Actual
275292490618.662024-06-014378Actual
38598685.002025-04-028036Actual
4791385046.002022-09-02674Actual
225321780.002022-07-036013Actual
322758671.132024-10-0128711Actual
624340.002022-10-027146Budget
604934287.002022-10-029465Actual
3864985.002025-04-027856Actual
3044162956.002024-09-011974Actual
140931924457.002023-05-024577Actual
10601468.002023-01-318716Actual
2933200.002022-07-038156Budget
20350617.792023-11-0261311Actual
35146566.002024-12-317736Actual
13165436.002023-04-027617Actual
3397432.002024-12-028526Actual
29038295.992024-07-0268213Actual
706029673.002022-11-023874Actual
20871811.002023-12-038065Actual
5437328.362022-09-026718Actual
37250432.002025-03-029064Actual
17337-117.322023-08-0291411Actual
2351827.362024-01-3181112Actual
13543250.002023-05-028363Actual
233295.002024-01-3196111Actual
19944218.002023-11-026636Actual
344550.002022-08-027163Budget
511480.002022-05-028716Budget
3169636.002024-10-018216Actual
5964408.002022-10-027615Actual
2383690754.002024-03-015665Actual
2971438829.002024-08-014077Actual
18568120.002023-10-028213Actual
2603286.002024-05-017726Actual
200194418.002023-11-025366Actual
287350.002022-07-037146Budget
832613584.002022-12-0310075Actual
5249410.002022-09-028766Actual
21655223.002023-12-317263Actual
328871603.002024-11-016246Actual
3726917118.002025-03-022274Actual
1481022604.002023-06-026016Actual
217989893.002023-12-31774Actual
36998803.022025-01-3180213Actual
2242894.382023-12-3189411Actual
3496885573.002024-12-312174Actual
9988537.452022-12-318128Actual
285935157.242024-07-026128Actual
270001421.002024-06-019764Actual
29027159.152024-07-0290113Actual
34329162185.922024-12-023778Actual
3094936995.712024-09-012478Actual
20837803.002023-12-038015Actual
38387486.002025-04-027364Actual
2033768.852023-11-0281211Actual
10187393.002023-01-318063Actual
2165300.002022-06-025468Budget
109503296.002023-01-316267Actual
720118490.002022-11-024075Actual
2218115574.002023-12-31877Actual
323496.002024-10-0196612Actual
1538261362.542023-06-0231711Actual
160511000135.002023-07-0310167Actual
33052278.002024-11-018367Actual
996031212.272022-12-316028Actual
591558.002022-05-027736Actual
804053.002022-12-038973Actual
32450274.942024-10-0173613Actual
52679604.002022-09-021876Actual
102902518.002023-01-316214Actual
2436632.672024-03-0168311Actual
3349611072.242024-11-0132712Actual
24807374829.002024-04-01674Actual
640578265.002022-10-023776Actual
6292110.002022-10-027356Budget
224344697.662023-12-3152611Actual
15235230.552023-06-0281111Actual
49407408.002022-09-022075Actual
3052211.002024-09-019665Actual
3633615585.002025-01-316056Actual
9956505.642022-12-319418Actual
14572966.002022-06-026115Actual
21494183108.432023-12-03101611Actual
252942.002022-07-038264Actual
3074542487.002024-09-013876Actual
2734200.002022-07-037616Budget
2729645350.002024-06-011476Actual
7801323.812022-11-027468Actual
5686100.002022-10-026763Budget
854360.002022-12-037856Budget
302631136.002024-09-018113Actual
7217100.002022-11-026816Budget
3616763219.002025-01-315665Actual
19295327.362023-10-0261211Actual
30093139.062024-08-0185612Actual
21767300.002022-06-026368Budget
1865218.002023-10-027173Actual
36717-115.202025-01-3191311Actual
8754148.002022-12-038467Actual
212849.572022-06-027128Actual
1578425512.002023-07-033875Actual
58065875.002022-10-026114Actual
34838485212.002024-12-31473Actual
1669963000.002023-08-029964Actual
1923634500.002023-10-029968Actual
30387314.002024-09-018514Actual
3441082.682024-12-0285311Actual
22996185.002024-01-319046Actual
64902743.002022-10-027267Actual
2616917287.002024-05-011876Actual
23221608.672024-01-317428Actual
35342947193.002024-12-31677Actual
13242697.002022-05-023573Actual
29975128.422024-08-0189611Actual
31926850.002024-10-018167Actual
11185374.002023-01-319768Actual
33291-99.242024-11-0191311Actual
13515588.002023-05-029213Actual
23039100.002022-07-035363Budget
1578549440.002023-07-033975Actual
1563337.002022-06-029765Actual
1008776916.152022-12-313178Actual
25469-52.432024-04-0191511Actual
9017127.002022-12-318313Actual
27992-559.002024-07-029113Actual
599812107.002022-10-025765Actual
35441416.242024-12-317468Actual
1547222711.822023-06-0231712Actual
586027400.002022-10-026064Budget
1396170.002023-05-028566Actual
3352338.092024-11-0182113Actual
1662779.002023-08-028573Actual
1602350006.002023-07-036367Actual
285361057277.002024-07-02477Actual
843144.002022-05-028917Actual
12708200.002023-04-028415Budget
1458429433.002023-06-022873Actual
349856856.002022-08-023173Actual
37126263.002025-03-028463Actual
10210284314.002023-01-31473Actual
35990404098.002025-01-31673Actual
2399767.002024-03-018446Actual
11158200.002023-01-317468Budget
777018800.002022-11-025368Budget
34575457.152024-12-0274212Actual
231811482864.002024-01-314677Actual
7074380.002022-11-026615Budget
16035265.002023-07-037867Actual
253637.002024-04-0196111Actual
37310576.002025-03-029215Actual
6991550.002022-11-026564Budget
38495577.002025-04-029265Actual
4848572.002022-09-028115Actual
11237131.002023-03-027413Actual
2026923706.072023-11-02878Actual
568867.002022-10-026863Actual
3935964191.922025-04-0221713Actual
3810213302.072025-03-0238712Actual
36661342.252025-01-3190111Actual
606049374.002022-10-021475Actual
33054222.002024-11-018567Actual
77772600.002022-11-025768Budget
3553479.482024-12-3183211Actual
31933421.002024-10-019067Actual
32049213.212024-10-018468Actual
285063743.002024-07-026267Actual
8156436600.002022-12-0310164Budget
11146100.002023-01-316768Budget
17972159.002023-09-027756Actual
179093095.002023-09-026136Actual
5147164.002022-09-029246Actual
19939586074.002023-11-021136Actual
2434455.022024-03-0176211Actual
31500437.002024-10-016814Actual
29088-156.642024-07-0291613Actual
255211330.572024-04-0123711Actual
1876442787.002023-10-026015Actual
36091335.002025-01-317864Actual
29816320076.742024-08-011578Actual
24507235.872024-03-0161112Actual
2716837.002024-06-018526Actual
82390.002022-12-035465Budget
8499380.002022-12-038046Budget
3620315618.002025-01-31775Actual
3521575570.002024-12-315666Actual
10167102.002023-01-316763Actual
21626362.002023-12-317813Actual
9405550.002022-12-318765Budget
3637389.002025-01-316766Actual
369828000.002022-08-026015Actual
3236930097.062024-10-0131712Actual
34283191.992024-12-026868Actual
34491609.282024-12-0277611Actual
2843911.002024-07-029666Actual
540120565.002022-09-02777Actual
17043393.002023-08-029217Actual
6851193600.002022-11-0210163Budget
37024496.002025-01-3172613Actual
34826191.002024-12-318463Actual
1811722716.002023-09-02877Actual
13711518.002023-05-026615Actual
577116.002022-10-027173Actual
36154275.002025-01-318415Actual
25841384.002024-05-016664Actual
28753409.282024-07-0280311Actual
36304589.002025-01-318736Actual
7544280.002022-11-026717Budget
2900-168.002022-07-039146Actual
188590.002022-06-028566Budget
3870012993.002025-04-02776Actual
16601157841.002023-08-023573Actual
21751157.002023-12-318514Actual
8273178.002022-12-037865Actual
2296-301.002022-07-039113Actual
1965925753.002023-11-022873Actual
2349856819.902024-01-3139711Actual
9799950.002022-12-318017Budget
37417103.002025-03-027626Actual
15104713.222023-06-026618Actual
21742160.212022-06-026268Actual
384686743.002025-04-025765Actual
337020900.002022-08-026013Budget
3013165931.002022-07-0310166Actual
44121485.962022-08-026268Actual
34792300.002024-12-318513Actual
418668.002022-05-028065Actual
383413062.002022-08-0210075Actual
3130200.002022-07-037867Budget
5073220.002022-09-027336Budget
20549762.482023-11-0253612Actual
370487887.362025-01-318713Actual
29558-147.002024-08-019156Actual
1260119746.002022-06-023573Actual
53074.002022-05-026726Actual
940477620.002022-05-024577Actual
3124310199.892024-09-0124712Actual
1636142.002022-06-028916Actual
12209200.002023-03-026528Budget
13892131.002023-05-027346Actual
7435200.002022-11-028756Budget
2100992.002023-12-037846Actual
17399283.742023-08-0292611Actual
22593450.002024-01-316713Actual
3307925235.002024-11-012877Actual
35033873.002024-12-317765Actual
764-174.002022-05-029166Actual
18529840.142023-09-0214712Actual
2233894.382023-12-3178111Actual
290410400.002022-07-036056Actual
1604280.002022-06-026616Budget
7904-230.002022-12-039113Actual
17364-26.902023-08-0291511Actual
1206218203.002023-03-025267Actual
3264613828.002024-11-015264Actual
1474710754.002023-06-025465Actual
3004374.162024-08-0165212Actual
2752410.002022-07-038716Actual
2179200.002022-06-026568Budget
2060223352.262023-11-0235712Actual
1903411985.002023-10-022076Actual
12759200.002023-04-027865Budget
39027149.702025-04-0268411Actual
6348380.002022-10-027266Budget
3059717.002024-09-018226Actual
14171208.662023-05-027868Actual
974939992.002022-12-311476Actual
303411805.002024-09-016173Actual
27436713.222024-06-019218Actual
30911316.242024-09-016868Actual
1846622.042023-09-0266112Actual
218582209.002023-12-316265Actual
5440246.542022-09-026818Actual
28286556.002024-07-027716Actual
6333741.002022-10-026266Actual
30426-327.002024-09-019164Actual
24039279.002024-03-016566Actual
103337076.002023-01-315264Actual
37564163153.002025-03-023176Actual
1730435.872023-08-0283311Actual
2416910603.002024-03-012277Actual
33518245.122024-11-0176113Actual
1198100.002022-06-026763Budget
10077159241.932022-12-311578Actual
33020322.002024-11-018517Actual
19040156114.002023-10-022976Actual
2840055.002024-07-028556Actual
26014220.002024-05-018916Actual
8744195.002022-12-037867Actual
415492513.002022-08-023176Actual
201594378.002023-11-022377Actual
1730046.502023-08-0278311Actual
7970215200.002022-12-0310163Budget
1131089.002023-03-028363Actual
185894.002022-06-026866Actual
9329380.002022-12-317615Budget
349706998.002024-12-312374Actual
3075029624.002024-09-0110076Actual
2155048.632023-12-0352612Actual
27419149.572024-06-016918Actual
1710131512.002023-08-023277Actual
8491200.002022-12-037446Budget
5758750.002022-10-026173Budget
20982449.002023-12-037736Actual
2568887.002024-05-016913Actual
17814134.002023-09-028565Actual
2457557.002022-07-037314Actual
369144341.002022-08-023774Actual
14241-133.282023-05-0291111Actual
93672200.002022-12-316265Budget
20263788.002023-11-029768Actual
38650336.002025-04-028056Actual
131102328.002023-04-029466Actual
3279769999.002024-11-013775Actual
494415232.002022-09-022475Actual
362821289157.002025-01-311036Actual
1705200.002022-06-026836Budget
2388051636.002024-03-012175Actual
32436139.852024-10-0154613Actual
17938137.002023-09-026646Actual
951194.002022-12-317326Actual
10277100.002023-01-318773Budget
1246133345.002023-04-021473Actual
33126276.842024-11-016728Actual
3045682301.002024-09-013974Actual
64891400.002022-10-027267Budget
3224984.802024-10-0184611Actual
3353344002.072024-11-0112213Actual
21656364.002023-12-317363Actual
3136538514.252024-09-0134713Actual
33521597.752024-11-0180113Actual
9264174.002022-12-318464Actual
1699312322.002023-08-02776Actual
10141313.002023-01-319013Actual
29756476.852024-08-017428Actual
38614174.002025-04-026646Actual
264101543.342024-05-0162111Actual
18276185.872023-09-0281111Actual
12602200.002023-04-026764Budget
1894385.002023-10-026746Actual
2721133.002024-06-017146Actual
4789480434.002022-09-0210164Actual
95443214.002022-12-316136Actual
14315101.822023-05-0281411Actual
23296109427.362024-01-313778Actual
3817252.132025-03-0269613Actual
33739168.002024-12-029273Actual
4721393.002022-09-029214Actual
2472113.002024-04-016973Actual
287671710.372024-07-0261411Actual
323678171.122024-10-0128712Actual
12346860.002022-06-029463Actual
166663678.002023-08-025464Actual
219683.002023-12-319626Actual
13222750.002023-04-027267Budget
2834547.002024-07-028236Actual
3542954085.422024-12-316068Actual
3174199.002024-10-016836Actual
29934458.212024-08-0180411Actual
7987181086.002022-12-032973Actual
34817546.002024-12-317363Actual
2668336621.652024-05-0121712Actual
31294238.102024-09-0173213Actual
22281701.092023-12-318068Actual
2645439.062024-05-0184211Actual
3547796399.852024-12-313178Actual
112202945.002023-03-026113Actual
128171900.002023-04-026216Budget
227424652.002024-01-316164Actual
1031762.002023-01-318214Actual
19722364.002023-11-029014Actual
11634856.002023-03-028065Actual
30979442.262024-09-0181111Actual
36923263.532025-01-3192612Actual
2028020583.282023-11-022878Actual
8038135.002022-12-038773Actual
7003480.002022-11-027264Budget
2634449523.222024-05-015468Actual
8468368.002022-12-039236Actual
2015613483.002023-11-022077Actual
22007175.002023-12-317446Actual
1631515.652023-07-0368511Actual
37007-195.242025-01-3191213Actual
363638399.002025-01-315366Actual
748886.002022-11-028366Actual
2725118.002022-07-036816Actual
343719.272024-12-0269211Actual
3442649.702024-12-0271411Actual
25117102582.002024-04-013776Actual
1173412199.002023-03-026026Actual
7092185.002022-11-027815Actual
24218613.212024-03-016628Actual
27739153.952024-06-0168112Actual
860930.002022-12-038266Budget
170851267852.002023-08-02677Actual
523780.002022-05-026226Actual
22752205.002024-01-317364Actual
37383265.002025-03-026616Actual
160531398107.002023-07-03677Actual
2586332993.002024-05-019464Actual
272731333.002024-06-017666Actual
1214113.002022-06-027863Actual
2138683.742023-12-0373311Actual
3410134541.002024-12-021476Actual
36147800.002022-08-025764Budget
1087920237.002023-01-313276Actual
2800247817.002024-07-026063Actual
38682132.002025-04-027866Actual
18543535.882023-09-0234712Actual
28698824.182024-07-0280111Actual
389402848.682025-04-0261111Actual
8818563.212022-12-037618Actual
12057-198.002023-03-029117Actual
2811519.002024-07-029614Actual
253813.952024-04-0182211Actual
17131251.092023-08-028518Actual
277125255.112024-06-0118711Actual
1327018991.002023-04-022477Actual
33130399.572024-11-017328Actual
3357381.962024-11-0171613Actual
30659309.002024-09-019246Actual
24688639989.002024-04-01673Actual
25740483.002024-05-019263Actual
208587856.002023-12-036365Actual
185927.002022-06-026966Actual
33546669.692024-11-0177213Actual
31790188.002024-10-016556Actual
2635487.452024-05-016968Actual
9982669.282022-12-317728Actual
19757-186.002023-11-029164Actual
4982430.002022-09-027716Actual
1750572.042023-08-0280612Actual
102874100.002023-01-316114Budget
2826261675.002024-07-023175Actual
30925249.572024-09-018568Actual
109383400.002023-01-315267Budget
146263899.002023-06-026114Actual
32456420.562024-10-0181613Actual
22890-47920.002024-01-314375Actual
6451900.002022-10-028717Actual
324664.002024-10-0196613Actual
250671876.002024-04-016266Actual
38841620.792025-04-029018Actual
158918411.002022-06-023875Actual
2072655.642022-06-026518Actual
27555-242.852024-06-0191111Actual
22009318.002023-12-317746Actual
8094124016.002022-12-031224Actual
15906127.002023-07-037356Actual
3798155933.722025-03-0237711Actual
305551870.002024-09-016116Actual
27807238.002024-06-0178612Actual
1969739.002023-11-029473Actual
317363524.002024-10-016136Actual
24753473.002024-04-017614Actual
25782700.002022-07-036115Budget
9584270.002022-12-319036Actual
30084344.382024-08-0174612Actual
286561768152.212024-07-02478Actual
17948259.002023-09-028046Actual
2697152118.002024-06-016064Actual
2921421114.002024-08-016073Actual
37344-278.002025-03-029165Actual
21337174.172023-12-0381111Actual
73053307.002022-11-026136Actual
632220.002022-05-027346Budget
726840.002022-11-027126Budget
28075410.002024-07-028073Actual
7030-171.002022-11-029164Actual
144355.012023-05-0283212Actual
3871726742.002025-04-023476Actual
5098226.002022-09-029036Actual
297881470.812024-08-017268Actual
25296187.452024-04-018368Actual
3066113637.002024-09-016056Actual
1406464000.002023-05-029967Actual
215063288.052023-12-0322711Actual
24143549.002024-03-018167Actual
3892842456.422025-04-023278Actual
2481386.002022-07-039014Actual
21387163.532023-12-0374311Actual
2231528597.072023-12-313378Actual
3812790.732025-03-0285113Actual
1003235.932022-12-316968Actual
19419599.712023-10-0276611Actual
9349133.002022-12-318915Actual
9005280.002022-12-317613Budget
2642782.682024-05-0185111Actual
15574908238.002023-07-034373Actual
725410100.002022-11-026026Budget
589538.002022-10-028264Actual
33797194.002024-12-028564Actual
1992381.002023-11-027626Actual
185234818.932023-09-02101612Actual
957440.002022-12-318236Actual
3902965.652025-04-0271411Actual
1588955.002023-07-038446Actual
31100524.172024-09-0187611Actual
3230898.632024-10-0185112Actual
936227440.002022-12-316065Actual
104293776.002023-01-316215Actual
3195776033.002024-10-013177Actual
10911480.002023-01-317617Budget
1466189.002022-06-026815Actual
3547216210.472024-12-312278Actual
14216440742.082023-05-024678Actual
17711281.002023-09-027364Actual
16965172.002023-08-026666Actual
184588084.952023-09-0240711Actual
38770386.002025-04-027367Actual
29457713.002024-08-016226Actual
37233348.002025-03-026864Actual
11297109.002023-03-027463Actual
10050200.002022-12-318168Budget
3891337536.632025-04-02778Actual
145009699.882023-05-0238712Actual
306066.002024-09-019626Actual
39102524.172025-04-0287611Actual
2573164474.002022-07-034374Actual
1953888.002022-06-028017Actual
25396107.142024-04-0166311Actual
3009918761.752024-08-0194612Actual
321987329.622024-10-0160511Actual
27933206.522024-06-0189613Actual
169947869.002023-08-02876Actual
6714856968.562022-10-02678Actual
1934618.842023-10-0294311Actual
5133280.002022-09-028146Budget
16251-19.452023-07-0391211Actual
829329232.002022-12-039465Actual
16481118.852023-07-0390612Actual
28666129614.102024-07-022178Actual
3124044221.802024-09-0121712Actual
8975124500.372022-12-033578Actual
31459287253.002024-10-013573Actual
7734105.632022-11-026828Actual
114012.002023-03-029673Actual
37135925.002025-03-029763Actual
2722280.002022-07-036616Budget
22855608.002024-01-318765Actual
157912185.002023-07-036116Actual
34298819.282024-12-028768Actual
9598198.002022-12-316646Actual
9092169200.002022-12-3110163Budget
36025132.002025-01-317373Actual
3622534997.002025-01-314075Actual
12643116175.002023-04-0210164Actual
1972615.002023-11-029614Actual
3516017373.002024-12-316046Actual
2269625.002024-01-318273Actual
215277.002022-05-027814Actual
688767.002022-11-026673Actual
1727159.272023-08-0276211Actual
205016.082023-11-0268112Actual
14051643.002023-05-028167Actual
8769914136.002022-12-03477Actual
18058414.002023-09-027317Actual
308421275219.002024-09-014677Actual
224821358.232023-12-3123711Actual
27350226098.002024-06-015667Actual
3749268.002025-03-026856Actual
27181200.002022-07-036216Budget
1056223800.002023-01-316016Budget
11085200.002023-01-316628Budget
26551650.002022-07-037665Actual
10371163.002023-01-317864Actual
18363144.382023-09-0287411Actual
136464882.002023-05-026164Actual
2644776.292024-05-0176211Actual
169632181.002023-08-026366Actual
29421107121.002024-08-013775Actual
31478324.002024-10-017773Actual
1471744894.002023-06-026015Actual
3742339.002025-03-028326Actual
2416639785.002024-03-011977Actual
30503103.002024-09-017165Actual
32907336.002024-11-019046Actual
35760479.492024-12-3174612Actual
175341.002022-06-026946Actual
9579111.002022-12-318536Actual
391650.002022-08-028326Budget
34402231.612024-12-0276311Actual
276742030.582024-06-0161611Actual
32958568.002024-11-018066Actual
8065500.002022-12-037314Budget
27883566.172024-06-0166213Actual
20991229.002023-12-038936Actual
3044381405.002024-09-012174Actual
3145336442.002024-10-012873Actual
2157061.402023-12-0380612Actual
3901359.272025-04-0285311Actual
2982099640.822024-08-012178Actual
479213605.002022-09-02774Actual
3307614681.002024-11-012277Actual
23361122.042024-01-3165311Actual
3277113707.002024-11-019465Actual
3358267.922024-11-0182613Actual
1425216.722023-05-0268211Actual
2221487.002022-06-029768Actual
3549768.852024-12-3171111Actual
302387908.422024-08-0133713Actual
2713829.002024-06-018216Actual
3127976.692024-09-0189113Actual
9812900.002022-12-318717Actual
37888107.142025-03-0284411Actual
673119577.202022-10-023378Actual
201740.002022-06-028267Budget
28443325510.002024-07-02476Actual
24478336092.132024-03-014711Actual
324750.002022-07-037128Budget
5122100.002022-09-027446Budget
31553413.002024-10-019264Actual
2767044869.682024-06-0154611Actual
23047954.002022-07-035363Actual
2342661.402024-01-3180511Actual
12935200.002023-04-027836Budget
228911197871.002024-01-314675Actual
35300614.002024-12-319217Actual
8773103875.002022-12-031377Actual
8830200.002022-12-038318Budget
3722226915.002025-03-025364Actual
972530.002022-12-318266Budget
215995721.082023-12-0328712Actual
14721458.002023-06-026615Actual
2727997.002024-06-018366Actual
12679550.002023-04-026515Budget
154137.142023-06-0285112Actual
1119484590.542023-01-311478Actual
23907234.002024-03-017316Actual
11096252.602023-01-317428Actual
1520525003.062023-06-022478Actual
7378200.002022-11-028146Budget
1382710.002023-05-029616Actual
18326182.682023-09-0274311Actual
196109802.002023-11-025363Actual
14765154.002023-06-027865Actual
1297080.002023-04-026846Budget
20742802.002023-12-037714Actual
350027972.002022-08-023373Actual
1328280.002022-06-026814Budget
25855187.002024-05-018364Actual
3129232.832024-09-0169213Actual
38148183.712025-03-0278213Actual
26780141.612024-05-0184613Actual
5170100.002022-09-027456Budget
595772.002022-10-027115Actual
204361307.172023-11-0261611Actual
38976151.832025-04-0273211Actual
3777836327.522025-03-023378Actual
5712497.002022-05-026136Actual
1973233272.002023-11-026064Actual
6705-156.492022-10-029168Actual
2789200.002022-07-038026Budget
175833644.002023-09-026263Actual
6696149.572022-10-028368Actual
4019380.002022-08-028746Budget
5529214285.382022-09-025668Actual
249832679.002024-04-016136Actual
37328106.002025-03-027165Actual
18950236.002023-10-027746Actual
9082380.002022-12-318763Budget
67468.002022-05-026856Actual
3773301.002022-08-027365Actual
3843243918.002025-04-024074Actual
161686.002023-07-039668Actual
1601645006.002023-07-035367Actual
1629561.402023-07-0378411Actual
332691645.472024-11-0161311Actual
3206959618.862024-10-011978Actual
26932111.002024-06-018973Actual
8382200.002022-12-036526Budget
214520.002022-06-028228Budget
219436931.002023-12-316026Actual
10129380.002023-01-318113Budget
34740232.842024-12-0292613Actual
8495379.002022-12-037746Actual
301007.002024-08-0196612Actual
13093480.002023-04-028066Budget
27818378.432024-06-0192612Actual
31168903.972024-09-0162212Actual
11945123.002023-03-026866Actual
3071550.002022-07-038117Budget
8462112.002022-12-038536Actual
33182699.002024-11-019768Actual
1215100.002022-06-027863Budget
26766246.872024-05-0167613Actual
1443314.592023-05-0281212Actual
3421783358.692024-12-026018Actual
974147500.002022-12-319966Actual
4188412.002022-08-027617Actual
275006.002024-06-019668Actual
2595912.002024-05-019665Actual
1833764.592023-09-0289311Actual
6419420.002022-10-026517Actual
2971911045.232024-08-016118Actual
35024549.002024-12-316665Actual
6375154.002022-10-029066Actual
30573100.002024-09-018516Actual
20460-97.112023-11-0291611Actual
28466166200.002024-07-023976Actual
79231900.002022-12-036363Budget
39344380.212025-04-0292613Actual
2808613.002024-07-029473Actual
2069435261.002023-12-033473Actual
607527.002022-05-028736Actual
3585148.622024-12-3182213Actual
4459367.002022-08-029768Actual
32066155940.352024-10-011478Actual
22246716.252023-12-317728Actual
30329100329.002024-09-013173Actual
33028166787.002024-11-011227Actual
21989111.002023-12-318436Actual
557380.002022-09-028568Budget
1827961.402023-09-0284111Actual
13248237.002023-04-029067Actual
26209320.002024-05-018317Actual
1739280.552023-08-0283611Actual
146380.002022-05-026273Budget
1850762.462023-09-0277612Actual
765816551.002022-11-022477Actual
15787062.002022-06-022275Actual
177779.002022-06-028546Actual
6155200.002022-10-027726Budget
2643522446.922024-05-0112211Actual
17686147.002023-09-028414Actual
11974410.002023-03-028766Actual
2016431223.002023-11-023277Actual
42262038.002022-08-026267Actual
29672972.002024-08-017767Actual
17970165.002023-09-027456Actual
17798402.002023-09-026665Actual
27636170.982024-06-0190411Actual
2218713608.002023-12-312077Actual
691200.002022-05-028156Budget
209675.322022-06-028218Actual
247706765.002024-04-015264Actual
228023766.002024-01-316115Actual
55346.002022-05-028326Actual
282361053.002024-07-028765Actual
13180200.002023-04-028417Budget
3215227.362024-10-0171311Actual
31624842.002024-10-016565Actual
2182030067.002023-12-314074Actual
288691843.352024-07-0223711Actual
10567380.002023-01-316516Budget
5501201.082022-09-027828Actual
3871539629.002025-04-023276Actual
1842148.632023-09-0283611Actual
30176911.002022-07-03876Actual
21769383.002023-12-316664Actual
632582898.002022-10-025666Actual
1896866.002023-10-026656Actual
19232261.692023-10-029268Actual
1501109465.002022-06-021225Actual
5828316.002022-10-027814Actual
159887090.002023-07-036117Actual
3828652000.002025-04-029963Actual
2135010307.332023-12-0360211Actual
212642208.702023-12-036268Actual
1673662.002023-08-026915Actual
353832110.212024-12-318018Actual
100833645.092022-12-312378Actual
2209610817.002023-12-312276Actual
2823200.002022-07-036836Budget
2093465.002023-12-038516Actual
966942.002022-12-318356Actual
37753-312.552025-03-029168Actual
34431115.652024-12-0278411Actual
4046100.002022-08-027456Budget
38639167.002025-04-026556Actual
340038.002022-08-028213Actual
36532573.822025-01-317818Actual
38128474.942025-03-0287113Actual
19118987248.002023-10-02477Actual
34611719.922024-12-0277612Actual
897147670.152022-12-033178Actual
8054888.002022-12-036514Actual
968200.002022-05-027818Budget
15858125.002023-07-037836Actual
2203113.002023-12-317156Actual
21148320.002023-12-036767Actual
4914200.002022-09-028365Budget
307631323.002024-09-017717Actual
2614919.002024-05-018266Actual
31343224.002024-09-0197613Actual
3127769.672024-09-0185113Actual
10667380.002023-01-316636Budget
10831100.002023-01-317466Budget
1836133.742023-09-0284411Actual
3391067955.002024-12-022175Actual
2548628.422024-04-0171611Actual
144940751.002022-06-023974Actual
369411861.432025-01-3123712Actual
34077128.002024-12-027466Actual
3544773.812024-12-318268Actual
38619130.002025-04-027346Actual
277686.082024-06-0169212Actual
76782300.002022-11-026218Budget
394747.002022-08-027136Actual
150191155.002023-06-027717Actual
569150.002022-10-027163Budget
2389826522.002024-03-016016Actual
27982428.002024-07-027813Actual
342371773.842024-12-028718Actual
70499510.002022-11-022274Actual
7732141.992022-11-026728Actual
3024343807.332024-08-0139713Actual
8122759.002022-12-037264Actual
1468763000.002023-06-029964Actual
16160211.692023-07-038468Actual
163165.012023-07-0369511Actual
669330.002022-10-028268Budget
33583238.102024-11-0183613Actual
3717329.002025-03-027173Actual
25137326.002024-04-017817Actual
30465710.002024-09-016615Actual
740843.002022-11-026856Actual
33889217.002024-12-028565Actual
28582492.002024-07-028418Actual
1774312118.002023-09-022274Actual
18693292.002023-10-028914Actual
2691116905.002024-06-016073Actual
8938105.632022-12-038368Actual
277778.212024-06-0182212Actual
206454462.002023-12-036263Actual
11800313.002023-03-027336Actual
79678.002022-12-039663Actual
2071196.002023-12-037373Actual
31031440.132024-09-0177311Actual
2239358.212023-12-3178311Actual
8215480.002022-12-038115Budget
371144.002022-05-028915Actual
540214097.002022-09-02877Actual
835200.002022-05-028317Budget
2472044.002024-04-016873Actual
253352682942.452024-04-014678Actual
89673645.092022-12-032378Actual
3446328.422024-12-0284511Actual
1867943.002023-10-026914Actual
12288380.002023-03-027768Budget
1088589192.002023-01-313976Actual
1931849.702023-10-0292211Actual
452340.002022-09-028213Budget
3488475.002024-12-318573Actual
16117395.032023-07-037328Actual
370173717.112025-01-3163613Actual
3535767344.002024-12-313177Actual
813850.002022-12-038264Budget
37018625.822025-01-3165613Actual
3453111623.322024-12-0238711Actual
23036209.002024-01-316666Actual
1357535462.002023-05-023473Actual
382043941.682025-03-0220713Actual
14284113.532023-05-0276311Actual
1189692.002023-03-027456Actual
685644384.002022-11-021373Actual
282011053.002024-07-028715Actual
29757504.122024-08-017628Actual
3734200.002022-08-028415Budget
24798199.002024-04-019064Actual
38153118.802025-03-0284213Actual
17904135.002023-09-029226Actual
36194-232.002025-01-319165Actual
2142280.002022-06-028128Budget
2616643236.002024-05-011376Actual
1593557.002023-07-036866Actual
38870-177.702025-04-029128Actual
18285241.192023-09-0292111Actual
2230019331.742023-12-31878Actual
1895555.002023-10-028346Actual
4265550.002022-08-028767Budget
2220154534.002023-12-313977Actual
344904148.712024-12-0276611Actual
26674136516.072024-05-016712Actual
28967670.982024-07-0287612Actual
203912317.002022-06-02777Actual
223811410.362023-12-3161311Actual
145085515.002023-06-026213Actual
313581534.612024-09-0123713Actual
11705100.002023-03-027416Budget
3407433.002024-12-027166Actual
1804331298.002023-09-023876Actual
21622509.002023-12-317313Actual
28704673.112024-07-0287111Actual
1757416.002023-09-029613Actual
29400452820.002024-08-01475Actual
2110388.972022-06-029418Actual
20672714.002023-12-039763Actual
36714375.232025-01-3187311Actual
16374340073.052023-07-036711Actual
32605322.002024-11-018173Actual
34365947.592024-12-0261211Actual
3072511569.002024-09-01776Actual
2237458.212023-12-3189211Actual
322282964.642024-10-0157611Actual
1350180.002022-06-028414Actual
280618.002022-07-039426Actual
23764860.002022-07-032373Actual
7226304.002022-11-027616Actual
967884.002022-12-319056Actual
842036.002022-12-039426Actual
38063245.442025-03-0278612Actual
1538658400.782023-06-0235711Actual
18781131.002023-10-028315Actual
10558131839.002023-01-314375Actual
8459120.002022-12-038436Actual
17001120836.002023-08-022176Actual
2772574086.182024-06-0135711Actual
35501665.672024-12-3177111Actual
38677107.002025-04-027266Actual
2387834101.002024-03-011975Actual
16132264.722023-07-039228Actual
6759338.002022-11-027313Actual
193377.142023-10-0282311Actual
1042540500.002023-01-316015Budget
82947.002022-12-039665Actual
3568146163.322024-12-3135711Actual
31320567.932024-09-0166613Actual
278290.002022-07-037626Budget
21677348157.002023-12-31473Actual
3965100.002022-08-028336Budget
200241874.002023-11-026166Actual
24092-36248.002024-03-014676Actual
83739.002022-12-039616Actual
5110200.002022-09-026546Budget
17663-42.002023-09-029173Actual
11178546.552023-01-318768Actual
2196597.002023-12-319026Actual
2399522.002024-03-018246Actual
5487100.002022-09-026828Budget
27292416055.002024-06-01676Actual
29855184.812024-08-0183111Actual
1874141957.002023-10-021474Actual
1620100.002022-06-027816Budget
1928224.162023-10-0282111Actual
11757248.002023-03-027726Actual
223551018.862023-12-3162211Actual
22329125.232023-12-3166111Actual
3911027000.002025-04-0299611Actual
265836566.842024-05-017711Actual
15539900.002023-07-038763Actual
12299110.172023-03-028468Actual
3378280.002022-08-026613Budget
1699557252.002023-08-021376Actual
220484.002023-12-319656Actual
88501542.022022-12-036228Actual
35955151.002025-01-315463Actual
1749215.652023-08-0263612Actual

Generated 2025-06-01 07:04:23.322 UTC