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37987 items

NOTE: Only 1000 elements of total 37987 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746723.002022-10-236966Actual
26228.002022-06-239615Actual
7897100.002022-11-238413Budget
12879120.002023-03-237326Budget
3714921397.002025-02-202273Actual
3455353.002022-07-237763Actual
134928283.002023-04-226113Actual
3747892.002025-02-208446Actual
11425480.002023-02-207614Budget
3228313560.592024-09-2138711Actual
6709437.002022-09-229768Actual
3797181.002022-07-238965Actual
2918552000.002024-07-229963Actual
13721909.002023-04-228015Actual
5727238500.002022-09-2210163Budget
4206750.002022-07-238717Budget
37524110.002025-02-206866Actual
3662529389.512025-01-212878Actual
3783733.742025-02-2089211Actual
35155290.002024-12-218936Actual
553023224.242022-08-235768Actual
85231065.002022-11-236256Actual
19634176.002023-10-238563Actual
537940.002022-08-238267Budget
3527529350.002024-12-2110076Actual
3580413262.712024-12-2140712Actual
21418235.872023-11-2380411Actual
3886352.602025-03-238228Actual
34055277.002024-11-228756Actual
2133818.842023-11-2382111Actual
678713.002022-10-239613Actual
234441939.092024-01-2161611Actual
26572111.402024-04-2189611Actual
48688700.002022-08-235365Budget
8622307.002022-04-226267Actual
18835143867.002023-09-221575Actual
32674257.002024-10-228964Actual
4427550.002022-07-237268Budget
19331228.422023-09-2274311Actual
16004256.002023-06-238317Actual
16296219.912023-06-2380411Actual
1832096.512023-08-2366311Actual
11900200.002023-02-207756Budget
37177317.002025-02-207773Actual
876664000.002022-11-239967Actual
7283176.002022-10-238126Actual
22460288.002023-12-2187611Actual
15684212118.002023-06-232974Actual
33056231.002024-10-228967Actual
9732380.002022-12-218766Budget
7344270.002022-10-239036Actual
34457148.632024-11-2277511Actual
15421742.262023-05-2352612Actual
2597147217.002024-04-211975Actual
31738277.002024-09-216536Actual
2501616.002024-03-227146Actual
16319211.402023-06-2374511Actual
3006-214.002022-06-239166Actual
1863125470.002023-09-222873Actual
191117074.002022-05-232476Actual
5726198765.002022-09-2210163Actual
165514638.002023-07-236263Actual
394870.002022-07-237136Budget
13853117.002023-04-229226Actual
2144347.572023-11-2377511Actual
18119106767.002023-08-231477Actual
320912682.722024-09-2162111Actual
3530420542.002024-12-215267Actual
1313528555.002023-03-233476Actual
383572034.002025-03-238014Actual
26022546.002024-04-216226Actual
6043650.002022-09-228765Budget
27901306.522024-05-2290213Actual
3222060.332024-09-2190511Actual
1582112080.002022-05-232975Actual
39210174.172025-03-2372612Actual
688670.002022-10-236573Budget
27592155.022024-05-2267311Actual
37952201.832025-02-2090611Actual
10526246.002023-01-219265Actual
3833264.002025-03-238373Actual
3348934058.842024-10-2221712Actual
5563643.522022-08-238068Actual
38532442.002025-03-236516Actual
32095166.722024-09-2168111Actual
2764812.462024-05-2269511Actual
6816200.002022-10-237263Budget
10143418.002023-01-219213Actual
12986.002022-05-238273Actual
11904207.002023-02-208056Actual
297750.002022-06-237166Budget
121831170.802023-02-208018Actual
28364195.002024-06-227346Actual
354258451.242024-12-215368Actual
10432647.002023-01-216615Actual
27266157.002024-05-226766Actual
4981239.002022-08-237616Actual
2258024793.772023-12-2135712Actual
2405654.002024-02-208566Actual
679120.002022-04-227356Budget
29019553.892024-06-2280113Actual
4260200.002022-07-238367Budget
30911316.242024-08-226868Actual
85667500.002022-11-235266Budget
38605349.002025-03-238936Actual
11577200.002023-02-208315Budget
34502-230.092024-11-2291611Actual
1501109465.002022-05-231225Actual
2242067.782023-12-2178411Actual
34416134.802024-11-2294311Actual
336257880.002024-11-226213Actual
164663.952023-06-2371612Actual
638880489.002022-09-221376Actual
1813225696.002023-08-233377Actual
32957136.002024-10-227866Actual
2759433.742024-05-2269311Actual
1133712896.002023-02-202073Actual
16951138.002023-07-239056Actual
27094733543.002024-05-22475Actual
217997320.002023-12-21874Actual
30093139.062024-07-2285612Actual
4104216.002022-07-237366Actual
16693243.002023-07-239064Actual
29858673.112024-07-2287111Actual
17588209.002023-08-236863Actual
2045541.192023-10-2384611Actual
38578207.002025-03-239026Actual
60253516.002022-09-227665Actual
31829171.002024-09-217366Actual
1872107.002022-05-237866Actual
6051570.002022-09-229765Actual
8752169.002022-11-238367Actual
11438200.002023-02-208414Budget
3682932283.282025-01-2134711Actual
2067977150.002023-11-231373Actual
648661.002022-09-226967Actual
13187-178.002023-03-239117Actual
38970243.322025-03-2365211Actual
2790924854.352024-05-2257613Actual
12825120.002023-03-236816Actual
1672464722.002023-07-233974Actual
15523290.002023-06-236763Actual
12432380.002023-03-238063Budget
355434.002024-12-2196211Actual
9619215.002022-12-218146Actual
3716366511.002025-02-204373Actual
1939423.102023-09-2285511Actual
29638438.002024-07-227817Actual
13028200.002023-03-237756Budget
1064440.002023-01-218426Budget
2396933.002024-02-208236Actual
21880211.002023-12-219065Actual
23455188.002024-01-2174611Actual
10960208.002023-01-216867Actual
25048164.002024-03-228056Actual
2610972.002024-04-217356Actual
2048818772.392023-10-2337711Actual
1167420015.002023-02-203275Actual
29617136289.002024-07-223576Actual
2640825058.672024-04-2160111Actual
4920650.002022-08-238765Budget
130834.002022-05-238973Actual
2092344.002023-11-237116Actual
37810219.912025-02-2090111Actual
11891504.002022-05-236263Actual
2009874.002023-10-238217Actual
5375623.002022-08-238067Actual
38113195.992025-02-2067113Actual
20196272.302023-10-238918Actual
24325240.132024-02-2087111Actual
3901994.382025-03-2394311Actual
1443222.042023-04-2280212Actual
16971137.002023-07-237366Actual
1977821508.002023-10-232874Actual
32721383.002024-10-227415Actual
9825147600.002022-12-215667Budget
1898483229.002022-05-23476Actual
24462365.662024-02-2080611Actual
153773256.142023-05-2322711Actual
218264414.002023-12-216215Actual
11655557639.002023-02-2010165Actual
953470.002022-12-218926Actual
131924891.002023-03-235267Actual
35096480.002022-07-236073Actual
3113828481.082024-08-2260112Actual
179361039.002023-08-236246Actual
38407532500.002025-03-2310164Actual
10490200.002023-01-216765Budget
197451465.002023-10-237664Actual
225043.952023-12-2168112Actual
189094.002023-09-229626Actual
116692886.002023-02-202375Actual
19578-120266.872023-09-2243712Actual
1059330.002023-01-218216Budget
2222284.422023-12-218218Actual
5914234919.002022-09-22474Actual
80505932.002022-11-236114Actual
15856208.002023-06-237636Actual
717915208.002022-10-23775Actual
244134.002024-02-2096411Actual
4923-174.002022-08-239165Actual
2588547578.002024-04-213274Actual
4005116.002022-07-237846Actual
4405166900.002022-07-235668Budget
317869.002024-09-219646Actual
35484104872.732024-12-213978Actual
325011402.002024-10-226513Actual
11489748.002023-02-207764Actual
19675356.002023-10-236573Actual
130521900.002023-03-235266Budget
2171114.002023-12-216973Actual
2393825.002024-02-207826Actual
370544462.742025-01-2120713Actual
3413451.002022-07-239213Actual
22296716599.282023-12-2110168Actual
18784608.002023-09-228715Actual
22451449.702023-12-2176611Actual
1785324865.002023-08-236016Actual
3476157298.812024-11-2231713Actual
16525585.002023-07-237313Actual
105428561.002023-01-212075Actual
2860864.722024-06-228228Actual
26563223.102024-04-2177611Actual
25590101.822024-03-2252612Actual
31462100329.002024-09-213973Actual
29095565829.342024-06-226713Actual
18220210.182023-08-238368Actual
1646932.672023-06-2374612Actual
2544967.782024-03-2265511Actual
25135594.002024-03-227617Actual
11928600.002023-02-205466Budget
1934351.822023-09-2290311Actual
5545122.302022-08-236768Actual
3427917543.832024-11-226368Actual
16741772.002023-07-237715Actual
3057036.002024-08-228216Actual
1582220.002023-06-236726Actual
28644178.362024-06-228468Actual
26428375.232024-04-2187111Actual
18667-49.002023-09-229173Actual
3871100.002022-07-238416Budget
1889585.002023-09-227626Actual
1445827.362023-04-2273612Actual
1775633371.002023-08-234074Actual
3882600.002022-04-226165Budget
38698390930.002025-03-23476Actual
15363864.002023-05-2397611Actual
342895029.962024-11-227668Actual
2910200.002022-06-236556Budget
30927275.332024-08-228968Actual
17604197.002023-08-238963Actual
9921200.002022-12-216718Budget
2426367.752024-02-208268Actual
755100.002022-04-228366Budget
2298771.002024-01-217846Actual
2787953263.652024-05-2260213Actual
27182220.002024-05-226736Actual
32562197890.002024-10-2210163Actual
2954070.002024-07-226756Actual
8337200.002022-11-236716Budget
26674136516.072024-04-216712Actual
22411142.252023-12-2166411Actual
30571125.002024-08-228316Actual
1987427258.002023-10-233275Actual
11250100.002023-02-208313Budget
12162485.942023-02-206518Actual
1685610.002023-07-236926Actual
3583288.002022-07-237814Actual
37399485.002025-02-208716Actual
3665558.212025-01-2182111Actual
3125057694.392024-08-2235712Actual
2560017.782024-03-2267612Actual
183693.002023-08-2396411Actual
2328213513.452024-01-211878Actual
13154200.002023-03-236717Budget
3308244033.002024-10-223277Actual
10323174.002023-01-218514Actual
55215.002022-08-239628Actual
24764436.002024-03-229014Actual
671526863.702022-09-22778Actual
1388967.002023-04-226846Actual
1189692.002023-02-207456Actual
3194955087.002024-09-211977Actual
37623325.002025-02-207867Actual
329431796.002024-10-226166Actual
28661194974.412024-06-221478Actual
19811131.002023-10-238515Actual
3279022571.002024-10-222875Actual
1824013513.452023-08-231878Actual
344191939.092024-11-2261411Actual
30756420.002024-08-226717Actual
291169797.932024-06-2238713Actual
224666.002023-12-2196611Actual
5028100.002022-08-237626Budget
36476828.002025-01-218167Actual
15585128.002023-06-237373Actual
691430.002022-10-238473Budget
7346360.002022-10-239236Actual
34430396.512024-11-2277411Actual
2315815448.002024-01-21877Actual
3165513643.002024-09-21875Actual
238828910.002022-06-234073Actual
3821910434.782025-02-2040713Actual
3447730841.762024-11-2260611Actual
26699-60105.682024-04-2145712Actual
853429.002022-11-237156Actual
33139172.302024-10-228428Actual
103348100.002023-01-215264Budget
2120311781.602023-11-236118Actual
685857984.002022-10-231573Actual
26885615815.002024-05-22673Actual
293491301.002024-07-228015Actual
33468136.932024-10-2285612Actual
79221120.002022-11-236263Actual
3256987190.002024-10-221573Actual
21867210.002023-12-217365Actual
1769719775.002023-08-235364Actual
600128280.002022-09-226065Actual
3356445516.142024-10-2260613Actual
26115130.002024-04-218156Actual
1493643.002023-05-238556Actual
122651854.152023-02-206268Actual
85796500.002022-11-236366Budget
355849000.002022-07-236014Budget
3460544.382024-11-2269612Actual
2223663800.002022-05-2310168Budget
11284237.002023-02-206663Actual
3951112.002022-07-237436Actual
12997380.002023-03-238746Budget
20660614.002023-11-238163Actual
2332852.892024-01-2194111Actual
687121968.002022-10-233473Actual
2383734000.002024-02-205765Actual
1064640.002023-01-218526Budget
2795163811.212024-05-2221713Actual
1186286.002023-02-208346Actual
5299200.002022-08-236717Budget
19717192.002023-10-238314Actual
38714169746.002025-03-233176Actual
3775543023.092025-02-209468Actual
3779660.332025-02-2071111Actual
3851212711.002025-03-232275Actual
17137473.822023-07-239418Actual
1948441.002022-05-237617Actual
3472381.962024-11-2271613Actual
8054888.002022-11-236514Actual
36479249.002025-01-218467Actual
31893106.002024-09-218217Actual
29184944.002024-07-229763Actual
2144417.782023-11-2378511Actual
21556175.232023-11-2362612Actual
1113196700.002023-01-215668Budget
11644151.002023-02-208565Actual
17301163.532023-07-2380311Actual
71715217.002022-10-239465Actual
1166176720.002023-02-201375Actual
7249363.002022-10-239216Actual
7150650.002022-10-237765Budget
273841361757.002024-05-22477Actual
2141116.722023-11-2369411Actual
744841300.002022-10-235666Budget
1890-142.002022-05-239166Actual
21016302.002023-11-238746Actual
10116300.002023-01-217313Budget
18218592.002023-08-238168Actual
28125636.002024-06-226564Actual
1939776.292023-09-2290511Actual
15133176.842023-05-236728Actual
1492418.002023-05-236956Actual
321550.002022-06-238218Budget
654843297.002022-09-223977Actual
39409-19577.002025-04-2193713Actual
18868170.002023-09-227616Actual
19198320.782023-09-229228Actual
13099101.002023-03-238366Actual
1800983.002023-08-238366Actual
35968456.002025-01-217363Actual
16881408.002023-07-236636Actual
3690683.742025-01-2171612Actual
2478354.002024-03-227164Actual
64966363.002022-09-227667Actual
2032722.042023-10-2367211Actual
37022520.002022-07-236215Actual
15148546.552023-05-238728Actual
268391350.002024-05-228713Actual
205957228.552023-10-2324712Actual
33160207.152024-10-226868Actual
14887343.002023-05-239036Actual
28967670.982024-06-2287612Actual
3005920.972024-07-2285212Actual
2909212500.002024-06-2299613Actual
2237228.422023-12-2185211Actual
2006724688.002023-10-232476Actual
2532889625.482024-03-223478Actual
3082750.002022-06-238717Budget
85771621.002022-11-236266Actual
2551712093.542024-03-2219711Actual
3463940162.152024-11-2221712Actual
7038249935.002022-10-23474Actual
70736.002022-04-229456Actual
23637439.002024-02-207463Actual
3216375.232024-09-2185311Actual
2483032379.002024-03-224074Actual
2057212.462023-10-2385612Actual
3291753.002024-10-226856Actual
10769110.002023-01-217356Budget
5816216.002022-09-226814Actual
158256.002023-06-237126Actual
4693110.002022-08-237114Budget
247732114.002024-03-225764Actual
3426181.392024-11-228228Actual
326-491124.002022-04-224374Actual
2016524727.002023-10-233377Actual
29669390.002024-07-227367Actual
518751.002022-08-238556Actual
37568195089.002025-02-203576Actual
22712584.002024-01-216614Actual
33808471389.002024-11-22474Actual
7191500.002022-04-226166Budget
20265475716.012023-10-2310168Actual
15991198.002022-05-236216Actual
32670298.002024-10-228364Actual
22021307.002023-12-219246Actual
3145832392.002024-09-213473Actual
35819174.942024-12-2176113Actual
8348275.002022-11-237616Actual
273311468.002024-05-227717Actual
37008329.332025-01-2192213Actual
284556123.002024-06-222376Actual
80005400.002022-11-236073Actual
8954503384.702022-11-2310168Actual
11711142.002023-02-207816Actual
27664-59.882024-05-2291511Actual
1913623757.002023-09-223377Actual
56429.002022-04-229426Actual
254563000.002022-06-239964Actual
2318378284.362024-01-216018Actual
616550.002022-09-228326Budget
1005380.002022-12-218368Budget
291216738.222024-06-22100713Actual
154526.002023-05-2396612Actual
2846038428.002024-06-223276Actual
10361550.002023-01-217264Budget
8230320.002022-11-239215Actual
8582280.002022-11-236566Budget
1781148.002023-08-238265Actual
109443000.002023-01-215767Budget
3715241537.002025-02-202873Actual
35338966.002024-12-219767Actual
1632360.332023-06-2380511Actual
3840336884.002025-03-239464Actual
68555977.002022-10-23873Actual
6612100.002022-09-226728Budget
1949615.652023-09-2265212Actual
2554212.462024-03-2267112Actual
7532281632.002022-10-234676Actual
33887271.002024-11-228365Actual
9239216.002022-12-216864Actual
12905111.002023-03-239226Actual
3805789.062025-02-2071612Actual
109834500.002022-04-229968Actual
3661423851.532025-01-21878Actual
25501179.492024-03-2290611Actual
37706648.062025-02-207428Actual
31702420.002024-09-219016Actual
1508524008.002023-05-232477Actual
10198315.002023-01-218763Actual
3014590.732024-07-2278113Actual
725314.002022-04-226566Actual
30969173.102024-08-2267111Actual
22336146.512023-12-2176111Actual
6012200.002022-09-226765Budget
15980161437.002023-06-233776Actual
183982800.002022-05-235666Budget
33344340.132024-10-2281611Actual
302681485.002024-08-228713Actual
453711.002022-08-239613Actual
3663271.002022-07-239264Actual
8419145.002022-11-239226Actual
53316.002022-04-226926Actual
75891719.002022-10-235767Actual
3166312838.002024-09-212275Actual
304811134.002024-08-228715Actual
351380.002022-04-227615Budget
21076410.002023-11-239266Actual
12385320.002023-03-239013Actual
18556888.002023-09-226613Actual
42484100.002022-07-237667Budget
374871711.002025-02-206156Actual
34234466.242024-11-228318Actual
1952732.672023-09-2266612Actual
12954328.002023-03-239236Actual
313766939.002024-09-216213Actual
1368180291.002023-04-221374Actual
288284054.032024-06-2263611Actual
964850.002022-12-216856Budget
385467.002022-04-225765Actual
3193712.002024-09-219667Actual
1465440959.002023-05-235364Actual
13670-247.002023-04-229164Actual
7718335.942022-10-239418Actual
25361300.762024-03-2292111Actual
192391420053.302023-09-22678Actual
516250.002022-08-236856Budget
82519200.002022-11-236365Budget
14599758.002023-05-236273Actual
1086107.142022-04-228468Actual
513530.002022-08-238246Budget
32148177.362024-09-2166311Actual
2054455.022023-10-2390212Actual
3128482909.812024-08-2212213Actual
31668239.002022-06-232277Actual
11047236.062022-04-22878Actual
1250590.002023-03-237673Actual
30910425.332024-08-226768Actual
19980314.002023-10-238046Actual
349081240.002024-12-218114Actual
2474956.002024-03-226914Actual
245314.002024-02-2096112Actual
1735-250.002022-05-239136Actual
372901105.002025-02-206615Actual
3704317000.002025-01-2199613Actual
33103628.372024-10-227418Actual
1748019.912023-07-2387212Actual
27684181.612024-05-2273611Actual
36252-421.002025-01-219116Actual
3082317287.002024-08-221877Actual
2741550.002022-06-238016Budget
3625380.002022-07-236664Budget
1935766.722023-09-2273411Actual
184092016.002022-05-235666Actual
2804124696.002024-06-221873Actual
241879940.662024-02-206118Actual
5074213.002022-08-237336Actual
1632613.532023-06-2383511Actual
835944.002022-11-238216Actual
353801014.742024-12-217618Actual
3936464400.702025-03-2329713Actual
3342439.062024-10-2273212Actual
34354196.512024-11-2284111Actual
2998368171.182024-07-22101611Actual
3180550.002024-09-218456Actual
29415212040.002024-07-222975Actual
248185104.002024-03-222374Actual
37003100.002022-07-236115Budget
16779512.002023-07-238165Actual
2272136.002022-06-237413Actual
1239130511.002022-05-2310163Actual
29592436.002024-07-229266Actual
1113527878.872023-01-216068Actual
1251842.002023-03-238473Actual
29941114.592024-07-2289411Actual
15029392.002023-05-239017Actual
1334950.002023-03-237128Budget
723638.002022-10-238216Actual
215199491.362023-11-2340711Actual
27612157.152024-05-2294311Actual
1196627.002023-02-208266Actual
22731-349.002024-01-219114Actual
25718614.002024-04-216563Actual
2289100.002022-06-238413Budget
2311796643.002024-01-211227Actual
11805620.002023-02-207736Actual
27692126.292024-05-2283611Actual
1937961.402023-09-2266511Actual
3079200.002022-06-238517Budget
432075.322022-07-237118Actual
1938795.442023-09-2277511Actual
9612295.002022-12-217746Actual
17817288.002023-08-239065Actual
13211380.002023-03-236567Budget
3784143.312025-02-2094211Actual
703563000.002022-10-239964Actual
33547190.732024-10-2278213Actual
8378.002022-04-226513Actual
6382272800.002022-09-2210166Budget
37343347.002025-02-209065Actual
33900644392.002024-11-22475Actual
28098741.002024-06-227314Actual
273331606.002024-05-228017Actual
3459044.382024-11-2294212Actual
3014046.872024-07-2271113Actual
301135570.012024-07-2220712Actual
12507162.002023-03-237773Actual
170808.002023-07-239667Actual
10123495.002023-01-217713Actual
903110765.002022-12-215263Actual
91961100.002022-12-218014Budget
21309191481.922023-11-232978Actual
85211420.002022-11-236156Actual
10909200.002023-01-217417Budget
16041184.002023-06-238567Actual
244591125.252024-02-2076611Actual
16297135.872023-06-2381411Actual
14774204.002023-05-239065Actual
1322045.002023-03-237167Actual
242090.002022-06-238173Budget
54307201.222022-08-236118Actual
132649604.002023-03-231877Actual
889650.002022-04-228067Budget
3094936995.712024-08-222478Actual
33737126.002024-11-229073Actual
32897364.002024-10-227746Actual
16459173.102023-06-2362612Actual
2192996.002023-12-217816Actual
593040900.002022-09-223174Actual
7987181086.002022-11-232973Actual
2534275.232024-03-2267111Actual
13340358.662023-03-236528Actual
122480.002022-05-238463Budget
11574556.002023-02-208115Actual
16971700.002022-05-236236Budget
2094669.002023-11-236626Actual
22906102.002024-01-217816Actual
15993204.002023-06-236817Actual
480280.002022-04-226616Budget
3842471913.002025-03-233174Actual
25627213.532024-03-227712Actual
2975357.142024-07-226928Actual
191661501.112023-09-228718Actual
34912361.002024-12-218514Actual
847215600.002022-11-236046Budget
2254574.162023-12-2180612Actual
29759270.782024-07-227828Actual
34790375.002024-12-218313Actual
38977314.592025-03-2374211Actual
2815526494.002024-06-22774Actual
10733515.002023-01-218046Actual
136422000.002022-05-235264Budget
389011092.012025-03-238768Actual
1422451.822023-04-2268111Actual
14783680659.002023-05-23675Actual
312395044.472024-08-2220712Actual
383035207.002022-07-233975Actual
197334096.002023-10-236164Actual
11076128924.702023-01-211228Actual
38074409.282025-02-2092612Actual
8699-186.002022-11-239117Actual
3237356325.212024-09-2135712Actual
1709300.002022-05-237336Budget
5981650.002022-09-228715Budget
9815-230.002022-12-219117Actual
3373276.002024-11-228373Actual
3842230094.002025-03-232874Actual
718740919.002022-10-232175Actual
29260327.002024-07-228414Actual
1825028784.952023-08-233278Actual
1061978.002023-01-216726Actual
10304200.002023-01-217414Budget
32384222.312024-09-2165113Actual
3391661351.002024-11-223175Actual
311870.002022-06-237167Budget
441512848.292022-07-236368Actual
349481170.002024-12-218764Actual
7015742.002022-10-238064Actual
17729990.002023-08-239764Actual
2781927506.592024-05-2294612Actual
1397563635.002023-04-221376Actual
255366382.792024-03-22100711Actual
11107402.602023-01-218128Actual
3558972.042024-12-2184411Actual
17243128.422023-07-2376111Actual
2237589.062023-12-2190211Actual
6333741.002022-09-226266Actual
38387486.002025-03-237364Actual
38018542.262025-02-2062212Actual
2267670964.002024-01-213973Actual
768770.782022-10-236918Actual
11301280.002023-02-207763Budget
15065-235.002023-05-239167Actual
3950182.002022-07-237336Actual
11853380.002023-02-207746Budget
1838128.422023-08-2376511Actual
265905096.602024-04-2120711Actual
136487113.002023-04-226364Actual
2058116937.242023-10-23101612Actual
2769101.002022-06-236626Actual
29957408.212024-07-2266611Actual
174428.212023-07-2373112Actual
17651105.002023-08-237673Actual
2515300.002022-06-237364Budget
39306183.712025-03-2385213Actual
429550.002022-04-228765Budget
38065609.282025-02-2081612Actual
323496.002024-09-2196612Actual
165360.002022-05-236726Budget
1062259.002023-01-216826Actual
3655475.322025-01-216928Actual
37848160.342025-02-2067311Actual
3104619658.572024-08-2260411Actual
16641195.002023-07-236714Actual
163909051.992023-06-2332711Actual
9389623.002022-12-217765Actual
37013080.002022-07-236115Actual
16859172.002023-07-237426Actual
23247599.582024-01-216568Actual
22177421875.002023-12-2110167Actual
2700854253.002024-05-221474Actual
10380.002022-04-226613Budget
385135196.002025-03-232375Actual
29809735363.272024-07-2210168Actual
1087294612.002023-01-212176Actual
25814636.002024-04-217614Actual
8864254.122022-11-237428Actual
965625.342022-04-227618Actual
47401600.002022-08-236264Budget
7834733776.872022-10-23678Actual
47001058.002022-08-237714Actual
13966363.002023-04-229266Actual
1926229410.722023-09-224078Actual
1543624.162023-05-2373612Actual
164198.212023-06-2384112Actual
36979217.052025-01-2190113Actual
151151084.432023-05-238118Actual
2405085.002024-02-207866Actual
20090100.002023-10-237117Actual
1694836.002023-07-238556Actual
11625200.002023-02-207465Budget
1200822659.002023-02-203876Actual
3631736.002025-01-216946Actual
195316.082023-09-2271612Actual
30766994.002024-08-228117Actual
2045314.592023-10-2382611Actual
2261633758.002024-01-215263Actual
22896235.002024-01-216516Actual
19898104.002023-10-237816Actual
15886186.002023-06-238146Actual
1516348429.262023-05-236368Actual
64752940.002022-09-226267Actual
519832500.002022-08-235266Budget
2579453.002024-04-218573Actual
12777-130.002023-03-239165Actual
2994986.932024-07-2254611Actual
3918949.702025-03-2389212Actual
27888424.072024-05-2273213Actual
1759200.002022-05-237446Budget
2117719177.002023-11-23877Actual
2772188935.392024-05-2231711Actual
9548332.002022-12-216536Actual
2685251750.002024-05-226063Actual
1701528043.002023-07-234076Actual
28378-245.002024-06-229146Actual
33318-92.862024-10-2291411Actual
1054243.512022-04-226568Actual
2046757912.482023-10-234711Actual
101811000.002023-01-217663Budget
37558164326.002025-02-202176Actual
143809491.362023-04-2232711Actual
14672147.002023-05-237864Actual
9565480.002022-12-217736Budget
15054855.002023-05-237767Actual
378451711.432025-02-2062311Actual
2190451238.002023-12-213175Actual
4746327.002022-08-236664Actual
102860.002022-04-228528Budget
23678204128.002024-02-203773Actual
3586650.002022-07-238114Budget
1460480.002022-05-236515Budget
38691401.002025-03-239066Actual
3734200.002022-07-238415Budget
2372076.002024-02-207114Actual
12866657.002023-03-236226Actual
22294810.002023-12-219768Actual
24148810.002024-02-208767Actual
37296466.002025-02-207415Actual
3148229.002022-06-239267Actual
1507912485.002023-05-231877Actual
25145269.002024-03-228917Actual
23114392.002024-01-219217Actual
20039356.002023-10-238066Actual
26263266701.002024-04-211577Actual
2319200.002022-06-236663Budget
5628100.002022-09-226813Budget
2354123.002022-06-238963Actual
12103661.002023-02-208067Actual
563186.002022-04-225763Actual
3880761351.002025-03-233177Actual
38008383.742025-02-2087112Actual
1065650.002022-04-227268Budget
22193157848.002023-12-212977Actual
1086663019.002023-01-211376Actual
2854714830.002024-06-222277Actual
1055231463.002023-01-213475Actual
381662459.192025-02-2062613Actual
27334994.002024-05-228117Actual
129621300.002023-03-236246Budget
14640577.002023-05-238114Actual
383725325.002025-03-235364Actual
37094515.002025-02-208913Actual
35513307.152024-12-2192111Actual
2232517367.042023-12-2160111Actual
3766365721.002025-02-203977Actual
80495100.002022-11-236114Budget
16120751.102023-06-237728Actual
298067.002024-07-229668Actual
32404-149.622024-09-2191113Actual
216473571.002023-12-216263Actual
6767172.002022-10-237813Actual
454813500.002022-08-236063Budget
18054275.002023-08-236717Actual
8723380.002022-11-236567Budget
20035165.002023-10-237466Actual
33587201.262024-10-2289613Actual
17189507.152023-07-238168Actual
37210471.002025-02-208314Actual
335751074.762022-06-233178Actual
4918132.002022-08-238565Actual
3666623483.112025-01-2112211Actual
2927231.002022-06-237756Actual
971750.002022-04-228018Budget
1968240.002022-05-239017Actual
6680220.002022-09-227368Budget
10375480.002023-01-218164Budget
24103436.002024-02-207317Actual
1287876.002023-03-237326Actual
39102524.172025-03-2387611Actual
24996200.002022-06-236364Budget
1155848.002023-02-206915Actual
24116316.002024-02-209017Actual
17121513.212023-07-237318Actual
2245967.782023-12-2185611Actual
8193568.002022-11-236515Actual
3146172.002022-06-239067Actual
320578.002024-09-219668Actual
25011104.002024-03-226546Actual
334933121.402022-06-231978Actual
3505649921.002024-12-211475Actual
2767321985.212024-05-2260611Actual
1200116.002022-05-236863Actual
2055550.762023-10-2365612Actual
12284200.002023-02-207468Budget
4139374891.002022-07-23676Actual
1593617.002023-06-236966Actual
625830.002022-09-228246Budget
326232.902022-06-238228Actual
13548326.002023-04-229063Actual
1908932955.002023-09-226367Actual
34404129.482024-11-2278311Actual
2885527000.002024-06-2299611Actual
38690261.002025-03-238966Actual
21938226.002023-12-219016Actual
3599996668.002025-01-212173Actual
7790100.002022-10-236768Budget
1904321818.002023-09-223376Actual
33986281.002024-11-226536Actual
1517310266.422023-05-237668Actual
368378004.102025-01-21100711Actual
1906059.002023-09-226917Actual
31502197.002024-09-217114Actual
141161228.382023-04-228718Actual
30569344.002024-08-228116Actual
37497153.002025-02-207656Actual
7824141.992022-10-239068Actual
390769169.022025-03-2353611Actual
37217849.002025-02-209214Actual
71818000.002022-04-226066Budget
35586250.762024-12-2181411Actual
1198814380.002023-02-20776Actual
356322649.742024-12-2163611Actual
34562112.462024-11-2294112Actual
9058154.002022-12-217263Actual
33234199.702024-10-2289111Actual
3599624696.002025-01-211873Actual
3297969616.002024-10-221576Actual
2341718.842024-01-2167511Actual
21179103559.002023-11-231477Actual
10732480.002023-01-218046Budget
781420.002022-10-238268Budget
9409-202.002022-12-219165Actual
2752841156.392024-05-224078Actual
1714263.002022-05-237636Actual
36243661.002025-01-218016Actual
1119126001.572023-01-21778Actual
12025176.002023-02-206717Actual
913140.002022-12-216773Budget
133319.002023-03-239618Actual
29088-156.642024-06-2291613Actual
34742110.002024-11-2297613Actual
2883465.652024-06-2271611Actual
3511252.002024-12-216826Actual
689670.002022-10-237373Budget
2784324477.812024-05-2234712Actual
1928468.852023-09-2284111Actual
384206998.002025-03-232374Actual
36161344.002025-01-219415Actual
3337612289.292024-10-2232711Actual
19419599.712023-09-2276611Actual
36142365.002025-01-216815Actual
19489-40.732023-09-2291112Actual
3070144.002024-08-227166Actual
361728498.002025-01-216365Actual
1731413106.322023-07-2360411Actual
2355212.462024-01-2183612Actual
7007272.002022-10-237464Actual
174017200.002022-05-236046Budget
63356100.002022-09-226366Budget
2723614.002024-05-226956Actual
12904-66.002023-03-239126Actual
3892842456.422025-03-233278Actual
18357172.042023-08-2380411Actual
4706650.002022-08-238114Budget
29180-292.002024-07-229163Actual
283561497.002024-06-226146Actual
4350329.882022-07-239418Actual
293951.002022-06-238456Actual
34441-124.772024-11-2291411Actual
9002100.002022-12-217413Budget
1596586479.002023-06-231576Actual
1813202.002022-05-238056Actual
3443594.382024-11-2283411Actual
9988537.452022-12-218128Actual
29649659.002024-07-229217Actual
4346179.872022-07-238918Actual
10626101.002023-01-217326Actual
10038257.152022-12-217368Actual
1979973.002023-10-236915Actual
366236561.812025-01-212378Actual
22253119.272023-12-218528Actual
368195096.602025-01-2120711Actual
16513-142357.282023-06-2343712Actual
11880650.002023-02-206256Budget
1538151141.072023-05-2329711Actual
2213911.002023-12-219617Actual
7087380.002022-10-237615Budget
32000563.212024-09-216528Actual
173751248.652023-07-2362611Actual
380165285.962025-02-2060212Actual
3519241.002024-12-216856Actual
10447650.002023-01-217715Budget
32848900.002022-06-235768Budget
13328-289.822023-03-239118Actual
2091047942.002023-11-233975Actual
3741950.002025-02-207826Actual
303624784.002022-06-233876Actual
31156105.022024-08-2284112Actual
32832690.002024-10-226126Actual
22989167.002024-01-218146Actual
1535223.102023-05-2382611Actual
35333382.002024-12-219067Actual
234430.002022-06-238263Budget
374321969652.002025-02-201036Actual
1376194.002023-04-228565Actual
17194682.912023-07-238768Actual
3101922902.252024-08-2260311Actual
1247830685.002023-03-233873Actual
354621057554.122024-12-21678Actual
314041508.002024-09-215463Actual
2195885.002023-12-218126Actual
34414-130.092024-11-2291311Actual
32153146.512024-09-2173311Actual
3796816743.622025-02-2019711Actual
2123100.002022-05-236728Budget
1647212.462023-06-2378612Actual
428610564.002022-07-232077Actual
3442649.702024-11-2271411Actual
2481057348.002024-03-221374Actual
403950.002022-07-236856Budget
6418380.002022-09-226517Budget
205110.002022-04-227114Budget
3601290141.002025-01-213973Actual
37400251.002025-02-208916Actual
115493000.002023-02-206215Budget
3332727787.452024-10-2260611Actual
2316610603.002024-01-212277Actual
31709602.002024-09-216226Actual
271419800.002022-06-236016Budget
458859.002022-08-238563Actual
11568650.002023-02-207715Budget
2038797.572023-10-2376411Actual
8743200.002022-11-237867Budget
23962162.002024-02-207336Actual
14193131862.632023-04-221478Actual
3195016076.002024-09-212077Actual
17552786.002023-08-236613Actual
37246288.002025-02-208464Actual
219181726.002023-12-216216Actual
2186547.002023-12-217165Actual
1863365396.002023-09-223173Actual
4891200.002022-08-236865Budget
366681711.432025-01-2161211Actual
1425926.292023-04-2278211Actual
2349626998.072024-01-2137711Actual
2960814830.002024-07-222276Actual
3687075.232025-01-2166212Actual
634186.002022-09-226766Actual
11506140.002023-02-208964Actual
14741448.002023-05-239215Actual
615670.002022-09-227826Budget
36588123.812025-01-217168Actual
31941885478.002024-09-21477Actual
29771219.272024-07-229428Actual
5838200.002022-09-228414Budget
28212150832.002024-06-225665Actual
248362559.002024-03-226215Actual
5642531.002022-09-228013Actual
185016.082023-08-2369612Actual
21984128.002023-12-217836Actual
36091335.002025-01-217864Actual
2494322.002024-03-228216Actual
2689278696.002024-05-221973Actual

Generated 2025-05-23 00:00:26.305 UTC