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16173 items

NOTE: Only 1000 elements of total 16173 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204200.002022-06-237263Budget
9011578.002023-01-218013Actual
9858166.002023-01-217867Actual
10741100.002023-02-218446Budget
671617139.282022-10-23878Actual
24992130.002024-04-227436Actual
287383.002024-07-2396211Actual
572545000.002022-10-239963Actual
359007992.632025-01-218713Actual
3052211.002024-09-229665Actual
8605480.002022-12-248066Budget
3161315.002024-10-229615Actual
18224178.362023-09-238968Actual
11629550.002023-03-237765Budget
391309387.102025-04-2333711Actual
20217860.192023-11-238028Actual
13536367.002023-05-237463Actual
2430128784.952024-03-224078Actual
1087294612.002023-02-212176Actual
25883282726.002024-05-222974Actual
3573456.082025-01-2183212Actual
123934400.002023-04-235363Budget
109417500.002023-02-215367Budget
2965117.002024-08-229617Actual
21587392.262023-12-247712Actual
3242151.082022-07-246728Actual
305821003.002024-09-226126Actual
1961160.002022-06-238417Actual
11715345.002023-03-238116Actual
319841351.112024-10-228118Actual
28613188.962024-07-238928Actual
34734117.042024-12-2384613Actual
36929273350.532025-02-214712Actual
312336735.992024-09-228712Actual
11499200.002023-03-238364Budget
2368411242.002024-03-226073Actual
35527298.642025-01-2174211Actual
37033157.402025-02-2183613Actual
25456173.102024-04-2274511Actual
164778.212023-07-2484612Actual
957340.002023-01-218236Budget
162366.082023-07-2471211Actual
2033135.872023-11-2373211Actual
160772774054.002023-07-244377Actual
10458761.852022-05-235768Actual
70701901.002022-11-236215Actual
28351571.002024-07-239036Actual
1478038500.002023-06-239965Actual
335801094.252024-11-2280613Actual
13184444.002022-06-236114Actual
1844212093.542023-09-2319711Actual
3045682301.002024-09-223974Actual
30376123.002024-09-227114Actual
130420.002022-06-238573Budget
34831-306.002025-01-219163Actual
35163201.002025-01-216546Actual
3028947.002024-09-226963Actual
2191515622.002024-01-2110075Actual
3584262.662025-01-2169213Actual
132874892.082023-04-236118Actual
2209412609.002024-01-212076Actual
3122835000.002024-09-2299612Actual
1378111129.002023-05-232075Actual
3132364.412024-09-2269613Actual
31094585.882024-09-2280611Actual
7261205.002022-11-236626Actual
379601130613.322025-03-234711Actual
23236213.212024-02-219428Actual
10061135.932023-01-218968Actual
22329125.232024-01-2166111Actual
35420-217.102025-01-219128Actual
364016514.002025-02-21876Actual
29756476.852024-08-227428Actual
12228100.002023-03-237828Budget
34459164.592024-12-2380511Actual
33404101.822024-11-2283112Actual
38957134.802025-04-2384111Actual
24646666.002024-04-229213Actual
742811.002022-11-238256Actual
24269316.242024-03-229068Actual
22443155.022024-01-2166611Actual
378422.002025-03-2396211Actual
701850.002022-11-238264Budget
1991687.002023-11-236626Actual
389565.002022-08-236826Actual
87342500.002022-12-247267Actual
182893054.012023-09-2360211Actual
34300288.972024-12-239068Actual
256148.212024-04-2284612Actual
29258110.002024-08-228214Actual
2456724.162024-03-2265612Actual
1414550.002022-06-238764Budget
20867336.002023-12-247465Actual
29133795.002024-08-227613Actual
9737226.002023-01-219266Actual
175428394.532023-08-2338712Actual
850963.002022-12-248546Actual
3084333.002022-07-249017Actual
14690492872.002023-06-23674Actual
188590.002022-06-238566Budget
3802310.332025-03-2369212Actual
1410372.292023-05-236918Actual
2757617.782024-06-2282211Actual
1947511.402023-10-2373112Actual
340038.002022-08-238213Actual
3714524696.002025-03-231873Actual
1400162790.002023-05-236017Actual
26153229.002024-05-228766Actual
2295543.002024-02-216936Actual
258995915.002024-05-226115Actual
21767300.002022-06-236368Budget
3443776.292024-12-2385411Actual
29859206.082024-08-2289111Actual
23225675.342024-02-218028Actual
27979272.002024-07-237413Actual
35586250.762025-01-2181411Actual
667549.572022-10-237168Actual
3341949.702024-11-2266212Actual
687434057.002022-11-233873Actual
10927200.002023-02-218517Budget
28113889.002024-07-239214Actual
344445.002024-12-2396411Actual
78651782.002022-12-246213Actual
36562608.672025-02-218128Actual
70712100.002022-11-236215Budget
1437851670.872023-05-2329711Actual
38195356642.982025-03-234713Actual
3647720.002022-08-238064Actual
10569280.002023-02-216616Budget
1519034500.002023-06-239968Actual
165443.002022-06-236726Actual
11441208.002023-03-238514Actual
19611375.002023-11-235463Actual
329414064.002024-11-225766Actual
21848448.002024-01-219215Actual
262897575.462024-05-226218Actual
16964189.002023-08-236566Actual
32154228.422024-10-2274311Actual
14822333.002023-06-237716Actual
3170673330.002024-10-221226Actual
3687075.232025-02-2166212Actual
1003338.962023-01-217168Actual
9501200.002023-01-216626Budget
11847220.002023-03-237346Budget
24204270.782024-03-228418Actual
31433481.002024-10-229263Actual
11321307.002023-03-239263Actual
31961179392.002024-10-223577Actual
3622460377.002025-02-213975Actual
10574120.002023-02-216816Actual
8606310.002022-12-248166Actual
1679238500.002023-08-239965Actual
141871178541.222023-05-2310168Actual
2712926.002024-06-226916Actual
3636721429.002025-02-216066Actual
234871344.402024-02-2123711Actual
1428664.592023-05-2378311Actual
17127916.252023-08-238118Actual
372232656.002025-03-235464Actual
27069158.002024-06-226865Actual
11438200.002023-03-238414Budget
348301.002022-05-237315Actual
1507788726.002023-06-231477Actual
16887208.002023-08-237436Actual
13421480.002023-04-238068Budget
9565480.002023-01-217736Budget
137688.002023-05-239665Actual
26928232.002022-07-241875Actual
2996045.442024-08-2269611Actual
1730530.552023-08-2384311Actual
3932769.672025-04-2371613Actual
2989093.312024-08-2292211Actual
8125300.002022-12-247364Actual
2400514165.002024-03-226056Actual
32194-148.172024-10-2291411Actual
11113128.362023-02-218428Actual
111844.002023-02-219668Actual
314967246.002024-10-226214Actual
4951117406.002022-09-233575Actual
592311854.002022-10-232074Actual
13047-126.002023-04-239156Actual
2500711.002024-04-229636Actual
28789-126.902024-07-2391411Actual
17813144.002023-09-238465Actual
18001158.002023-09-237366Actual
324847562.802024-10-2228713Actual
28287151.002024-07-237816Actual
12031400.002023-03-237317Budget
3396450.002024-12-237326Actual
23589-85683.942024-02-2143712Actual
19351105.022023-10-2365411Actual
30754915.002024-09-226517Actual
23324108.212024-02-2189111Actual
1583188.002023-07-248026Actual
27450479.882024-06-227428Actual
137412709.002023-05-236165Actual
2100435.002023-12-247146Actual
12711810.002023-04-238715Actual
2030094.382023-11-2368111Actual
773623.812022-11-237128Actual
2893122.042024-07-2384212Actual
6610200.002022-10-236628Budget
215199491.362023-12-2440711Actual
3090460218.872024-09-226068Actual
6685380.002022-10-237768Budget
25030214.002024-04-229046Actual
10349480.002023-02-216564Budget
23622983.002024-03-225463Actual
26750203.012024-05-2289213Actual
7573850.002022-11-238717Budget
2286718577.002024-02-21775Actual
1633718956.432023-07-2453611Actual
12225200.002023-03-237628Budget
391234508.292025-04-2322711Actual
29741-509.522024-08-229118Actual
3125345477.142024-09-2239712Actual
35102-262.002025-01-219116Actual
2535325.232024-04-2282111Actual
279597824.202024-06-2233713Actual
1072029.002023-02-217146Actual
21742244.002024-01-217414Actual
326731080.002024-11-228764Actual
606536940.002022-10-232175Actual
6686573.822022-10-237768Actual
24632456.002024-04-227413Actual
3504711.002025-01-219665Actual
2784568698.852024-06-2237712Actual
1055440489.002023-02-213775Actual
268187355.772024-05-22100713Actual
1074280.002023-02-218546Budget
6231974.002022-10-236246Actual
25895525343.002024-05-224574Actual
3349611072.242024-11-2232712Actual
8611100.002022-12-248366Budget
392131873.132025-04-2376612Actual
448659814.322022-08-233978Actual
1938843.312023-10-2378511Actual
3189480.002022-07-246518Budget
3344740715.352024-11-2260612Actual
13806275.002023-05-236616Actual
12314700224.732023-03-2310168Actual
16113304.122023-07-246728Actual
282452.002022-07-246936Actual
36726129.482025-02-2167411Actual
262771398.002022-07-245665Actual
3599437985.002025-02-211473Actual
9187500.002023-01-217314Budget
3043523488.002024-09-22774Actual
1213014239.002023-03-23877Actual
28064206.002024-07-236573Actual
3063380.002022-07-247617Budget
3360182318.582024-11-2215713Actual
17784295.002023-09-239215Actual
362135301.002025-02-212375Actual
4121100.002022-08-238366Budget
19953123.002023-11-237836Actual
425100.002022-05-238465Budget
20437950.782023-11-2362611Actual
2007479813.002023-11-233576Actual
3082714681.002024-09-222277Actual
132053370.002023-04-236167Actual
7805280.002022-11-237768Budget
1241169957.002022-06-23673Actual
21266319.272023-12-246568Actual
1209135.002022-06-237463Actual
356685255.112025-01-2118711Actual
1681126763.002023-08-233275Actual
91527.002023-01-218273Actual
23911125.002024-03-227816Actual
1706054.002023-08-236967Actual
4324316.242022-08-237418Actual
5474222946.142022-09-231228Actual
13755151.002023-05-237865Actual
166501095.002023-08-238014Actual
16151366.242023-07-247368Actual
151018467.912023-06-236118Actual
3806664.592025-03-2382612Actual
809711.002022-05-236517Actual
2279499355.002024-02-213774Actual
16925228.002023-08-239046Actual
215523107.202023-12-2456612Actual
15175205.632023-06-237868Actual
16162819.282023-07-248768Actual
13170200.002023-04-237817Budget
15449212.472023-06-2390612Actual
2007222060.002023-11-233376Actual
1619024662.152023-07-243378Actual
383784278.002025-04-236264Actual
38501650677.002025-04-23475Actual
51994600.002022-09-235366Budget
2753132060.772024-06-2210078Actual
24932106.002024-04-226716Actual
1659528301.002023-08-232873Actual
4698550.002022-09-237614Budget
1784448677.002023-09-233475Actual
252942.002022-07-248264Actual
48792600.002022-09-236165Budget
4391141.992022-08-238528Actual
22755489.002024-02-217764Actual
33943375.002024-12-238116Actual
3827460.002025-04-238263Actual
1836598.632023-09-2390411Actual
3421344033.002024-12-234077Actual
22712584.002024-02-216614Actual
1992936.002023-11-238326Actual
1540630.552023-06-2377112Actual
289581731.642024-07-2376612Actual
102490.002022-05-238328Budget
7235380.002022-11-238116Budget
683680.002022-11-238463Budget
392014097.642025-04-2361612Actual
75881500.002022-11-235767Budget
8665465.002022-12-246617Actual
296546339.002024-08-225367Actual
795230.002022-12-248263Budget
37135925.002025-03-239763Actual
2086488.002023-12-247165Actual
6031742.002022-10-238065Actual
686200.002022-05-237756Budget
36791748.652025-02-2176611Actual
30035-122.642024-08-2291112Actual
511727.002022-09-236946Actual
29690933491.002024-08-22477Actual
6207655.002022-10-238036Actual
27547499.702024-06-2281111Actual
683330.002022-11-238263Budget
2103198.002023-12-247356Actual
214663662.532023-12-2463611Actual
26234140.002024-05-227167Actual
13605360.002023-05-238773Actual
2540017.782024-04-2271311Actual
12336132662.642023-03-233778Actual
3162055973.002024-10-226065Actual
1401756.002023-05-238217Actual
2564121516.052024-04-2231712Actual
139432725.002023-05-236366Actual
22427192.252024-01-2187411Actual
13300107.142023-04-237118Actual
29696225673.002024-08-221577Actual
3900794.382025-04-2378311Actual
20271112607.722023-11-231478Actual
2770812421.202024-06-228711Actual
24913308.002022-07-245764Actual
2143417.762022-06-238128Actual
22285145.022024-01-218468Actual
429116610.002022-08-232877Actual
8283100.002022-12-248465Budget
3727475659.002025-03-233174Actual
46754.002022-09-239673Actual
1253147564.002023-04-236014Actual
9513150.002023-01-217426Actual
3918184.802025-04-2378212Actual
382087782.102025-03-2324713Actual
27312214938.002024-06-223776Actual
8273178.002022-12-247865Actual
26388126292.832024-05-222178Actual
18225273.812023-09-239068Actual
255043797.642024-04-2294611Actual
1739372.042023-08-2384611Actual
16744525.002023-08-238115Actual
17775399.002023-09-238115Actual
816634976.002022-12-241974Actual
37186103.002025-03-238973Actual
1337070.002023-04-238528Budget
295672220.002024-08-226166Actual
32195249.702024-10-2292411Actual
124073400.002023-04-236363Budget
201481041155.002023-11-23677Actual
1935348.632023-10-2367411Actual
381361748.002022-08-231575Actual
1458429433.002023-06-232873Actual
33846283.002024-12-237415Actual
3345677.362024-11-2271612Actual
10698527.002023-02-218736Actual
1891237.002022-06-239266Actual
19358180.552023-10-2374411Actual
27444573.822024-06-226628Actual
11613380.002023-03-236665Budget
153375143.412023-06-2363611Actual
282275143.002024-07-237665Actual
111603340.542023-02-217668Actual
149425.002023-06-239656Actual
12284200.002023-03-237468Budget
371099559.002025-03-236363Actual
369008265.812025-02-2163612Actual
21269114.722023-12-246868Actual
672620177.212022-10-232478Actual
119571600.002023-03-237666Budget
827280.002022-05-237817Budget
434232.002022-05-239265Actual
19295327.362023-10-2361211Actual
31167813.542024-09-2261212Actual
31418355.002024-10-227363Actual
634627.002022-10-237166Actual
37008329.332025-02-2192213Actual
139366489.002023-05-235366Actual
37210471.002025-03-238314Actual
38028105.022025-03-2377212Actual
3420330173.002024-12-232877Actual
647620578.002022-10-236367Actual
9799950.002023-01-218017Budget
2795763169.102024-06-2231713Actual
114662600.002023-03-236264Budget
21940302.002024-01-219216Actual
2727997.002024-06-228366Actual
370638245.272025-02-2133713Actual
202055120.872023-11-236228Actual
12743200.002023-04-236765Budget
952380.002022-05-236618Budget
1866661.002023-10-239073Actual
20327.002022-06-239667Actual
25651-60105.682024-04-2246712Actual
22345288.002024-01-2187111Actual
10694124.002023-02-218436Actual
25694376.002024-05-227813Actual
2040928.422023-11-2368511Actual
143480.002022-05-236173Budget
241283280.002024-03-226267Actual
810647.002022-05-236617Actual
4985131.002022-09-237816Actual
3284078.002024-11-227326Actual
336261307.002024-12-236513Actual
18723137.002023-10-238364Actual
17155370.792023-08-238128Actual
3841717780.002025-04-232074Actual
2028575507.032023-11-233478Actual
12115630.002023-03-238767Actual
2852271.002024-07-238267Actual
753021794.002022-11-234076Actual
19080208719.002023-10-231227Actual
35898399573.612025-01-216713Actual
34311008.002022-08-236263Actual
15734270.002023-07-246565Actual
325273957.002024-11-225363Actual
38067225.232025-03-2383612Actual
803726.002022-12-248573Actual
360921310.002025-02-218064Actual
36670282.682025-02-2165211Actual
27899948.642024-06-2287213Actual
190884663.002023-10-236267Actual
253391199.722024-04-2262111Actual
24853114.002024-04-228515Actual
90887230.002023-01-219463Actual
1468425826.002023-06-239464Actual
2586663000.002024-05-229964Actual
31518729.002024-10-229214Actual
3431916210.472024-12-232278Actual
2933200.002022-07-248156Budget
10582280.002023-02-217616Budget
311392630.602024-09-2261112Actual
13661696.002023-05-238064Actual
2910213806.772024-07-2319713Actual
6029192.002022-10-237865Actual
1636470.972023-07-2489611Actual
310028280.002022-07-246067Actual
1130820.002023-03-238263Budget
3893538989.692025-04-234078Actual
1990574.002022-06-236567Actual
4441458.672022-08-238168Actual
38190480.212025-03-2392613Actual
36185977.002025-02-218065Actual
36435817.002025-02-217317Actual
36142365.002025-02-216815Actual
1304150.002023-04-238556Budget
71162400.002022-11-235365Budget
370487887.362025-02-218713Actual
474219217.002022-09-236364Actual
2029420707.532023-11-2360111Actual
26858360.002024-06-226763Actual
3574252.892025-01-2194212Actual
35412642.002025-01-218128Actual
38268359.002025-04-237463Actual
34313108769.772024-12-231478Actual
22067760.002024-01-217666Actual
37084891.002025-03-237613Actual
17146128.362023-08-236828Actual
32327198.642024-10-2267612Actual
201871405.652023-11-237718Actual
10955616.002023-02-216567Actual
3252811.002024-11-225463Actual
2046643655.832023-11-23101611Actual
27591299.702024-06-2266311Actual
27661149.702024-06-2287511Actual
10235159413.002023-02-214373Actual
21913-245450.002024-01-214375Actual
15767491.002022-06-232075Actual
286187.002024-07-239628Actual
7222266.002022-11-237316Actual
31170174.172024-09-2266212Actual
368401293.342025-02-2162112Actual
25740483.002024-05-229263Actual
138754.002022-06-236964Actual
1474622137.002023-06-235365Actual
112212651.002023-03-236213Actual
161686.002023-07-249668Actual
37543540.002025-03-239266Actual
35076-242867.002025-01-214375Actual
5696100.002022-10-237463Budget
1541698.632023-06-2390112Actual
930831000.002023-01-216015Budget
175293643.382023-08-2320712Actual
2872187.992024-07-2373211Actual
23768226.002024-03-228964Actual
1191139.002023-03-238456Actual
31057212.472024-09-2276411Actual
33114343.512024-11-228918Actual
381092213.572025-03-2361113Actual
3213482.682024-10-2283211Actual
14617180.002023-06-238773Actual
2761418894.732024-06-2260411Actual
2037613232.922023-11-2360411Actual
1146138272.002023-03-236064Actual
9482000.002022-05-236218Budget
2192326.002024-01-216916Actual
58073200.002022-10-236214Budget
9190550.002023-01-217614Budget
293491301.002024-08-228015Actual
2890100.002022-07-248346Budget
904014560.002023-01-216063Actual
152553.952023-06-2369211Actual
28779116.722024-07-2378411Actual
22773396809.002024-02-21474Actual
37078627.002025-03-236713Actual
38475246.002025-04-236765Actual
6627172.302022-10-237828Actual
4532183.002022-09-238913Actual
2551550737.872024-04-2215711Actual
15957.002022-05-237373Actual
12880200.002023-04-237426Budget
1233725033.372023-03-233878Actual
6704198.052022-10-239068Actual
2190732510.002024-01-213475Actual
334748269.002024-11-2294612Actual
32180134.802024-10-2273411Actual
173741782.712023-08-2361611Actual
3649817287.002025-02-211877Actual
17512139.062023-08-2389612Actual
2721023.002024-06-226946Actual
3790159.272025-03-2366511Actual
1469815266.002023-06-232074Actual
2041113.532023-11-2371511Actual
3475178020.252024-12-2315713Actual
23597.002022-07-249663Actual
2942237510.002024-08-223875Actual
370103717.112025-02-2152613Actual
8989336.002023-01-216513Actual
921646327.002023-01-211224Actual
2242067.782024-01-2178411Actual
13184720.002023-04-238717Actual
29261308.002024-08-228514Actual
14762240.002023-06-237465Actual
20888518382.002023-12-24675Actual
26742269.682024-05-2278213Actual
3541363.202025-01-218228Actual
6482273.002022-10-236767Actual
215316.082023-12-2471112Actual
21097122053.002023-12-243176Actual
35720166.722025-01-2165212Actual
131102328.002023-04-239466Actual
4428857.162022-08-237268Actual
3164813.002024-10-229665Actual
1152280.002022-06-237613Budget
1427293147.002022-06-23674Actual
379639647.752025-03-238711Actual
22116638.002024-01-216517Actual
1005120.002023-01-218268Budget
3631855.002025-02-217146Actual
22327892.272024-01-2162111Actual
31646514.002024-10-229265Actual
22844351.002024-02-217365Actual
175341.002022-06-236946Actual
2060321424.562023-11-2337712Actual
19963-277.002023-11-239136Actual
139679.002023-05-239666Actual
151024704.202023-06-236218Actual
2338513614.842024-02-2160411Actual
291760.002022-07-246856Budget
29018160.902024-07-2378113Actual
289391.002024-07-2396212Actual
1041825627.002023-02-213874Actual
40780.002022-08-235466Budget
11644151.002023-03-238565Actual
4758200.002022-09-237464Budget
2238013742.502024-01-2160311Actual
532060.002022-09-238217Budget
36371178.002025-02-216566Actual
148379142.002023-06-236026Actual
8542304.002022-12-247756Actual
840955.002022-12-248326Actual
5237501.002022-09-238066Actual
10816280.002023-02-216566Budget
29224209.002024-08-227473Actual
1407173612.002023-05-231477Actual
257588835.002024-05-222373Actual
11516572835.002023-03-23474Actual
6702546.552022-10-238768Actual
2096496.002023-12-249026Actual
3897383.742025-04-2368211Actual
3005268.002022-07-249066Actual
244746.002024-03-2296611Actual
14599758.002023-06-236273Actual
28705206.082024-07-2389111Actual
27125260.002024-06-226516Actual
26353298.062024-05-226868Actual
268943121.002022-07-241375Actual
34163385.002024-12-236767Actual
1154439376.002023-03-236015Actual
30867-647.392024-09-229118Actual
1260783.002023-04-237164Actual
6039200.002022-10-238465Budget
25233105.632024-04-228218Actual
20127329.002023-11-237467Actual
301331867.952024-08-2261113Actual
20036676.002023-11-237666Actual
10322200.002023-02-218514Budget
9333200.002023-01-217815Budget
14136601.092023-05-237728Actual
7887141.002022-12-247813Actual
4774100.002022-09-238464Budget
35604664.002022-08-236114Actual
25774-40042.002024-05-224673Actual
24647151.002024-04-229413Actual
516250.002022-09-236856Budget
7649121702.002022-11-231377Actual
2169633810.002024-01-213473Actual
3324830.552024-11-2269211Actual
2887775302.162024-07-2335711Actual
8866285.932022-12-247628Actual
2473285.002022-07-248314Actual
9247384.002023-01-217364Actual
1057220.782022-05-236668Actual
12749650.002023-04-237265Budget
3666510.002025-02-2196111Actual
1420626236.422023-05-233378Actual
13371117.752023-04-238528Actual
21239335.942023-12-247328Actual
2436632.672024-03-2268311Actual
12354200.002023-04-236713Budget
3366888788.852022-07-244378Actual
2791046484.572024-06-2260613Actual
34778462.002025-01-216713Actual
79844811.002022-12-242373Actual
9178650.002023-01-216614Budget
384375368.002025-04-236115Actual
5907230.002022-10-239264Actual
8943280.002022-12-248768Budget
3195839629.002024-10-223277Actual
7926200.002022-12-246563Budget
1996200.002022-06-236867Budget
2000383.002023-11-237656Actual
2575693123.002024-05-222173Actual
30076417.792024-08-2265612Actual
3269729781.002024-11-222874Actual
2808835267.002024-07-2310073Actual
6479609.002022-10-236567Actual
3256100.002022-07-247828Budget
192631423090.742023-10-234378Actual
19789131047.002023-11-234374Actual
2045639.062023-11-2385611Actual
3145832392.002024-10-223473Actual
3708280.002022-08-236715Budget
2560843.312024-04-2277612Actual
281351026.002024-07-237764Actual
25209107276.002024-04-223577Actual
3105329.482024-09-2269411Actual
1992810.002023-11-238226Actual
32808305.002024-11-226616Actual
1442911.402023-05-2376212Actual
2576997008.002024-05-223973Actual
19898104.002023-11-237816Actual
252850.002022-07-248264Budget
2892110.332024-07-2371212Actual
17290140.122023-08-2365311Actual
3905168.852025-04-2365511Actual
227766997.002024-02-21874Actual
3612485497.002025-02-213174Actual
21353125.232023-12-2465211Actual
79114553.002022-05-233476Actual
9245480.002023-01-217264Budget
3611719558.002025-02-212074Actual
1851273.002022-06-236566Actual
18591324.002023-10-236763Actual
16932145.002023-08-236556Actual
12422220.002023-04-237363Budget
13787148680.002023-05-232975Actual
14902116.002023-06-237646Actual
7545370.002022-11-236717Actual
12769108.002023-04-238465Actual
3832882.002025-04-237873Actual
192943181.672023-10-2360211Actual
8832200.002022-12-248418Budget
27857141.612024-06-2267113Actual
8913110.172022-12-246768Actual
385861831.002025-04-236236Actual
2461726828.922024-03-2239712Actual
2016669236.002023-11-233477Actual
29764176.842024-08-228428Actual
108738321.002023-02-212276Actual
932248.002023-01-216915Actual
1566321957.002022-06-2310165Actual
15855119.002023-07-247436Actual
2525655.002022-07-248064Actual
12104750.002023-03-238067Budget
51964.002022-09-239656Actual
22418110.342024-01-2176411Actual
2505229.002024-04-228456Actual
39343-226.812025-04-2391613Actual
11354267747.002023-03-234673Actual
38451730.002025-04-238115Actual
3361852393.462024-11-2239713Actual
89253999.642022-12-247668Actual
8433280.002022-12-246636Budget
37634542.002025-03-239267Actual
4392682.912022-08-238728Actual
38622299.002025-04-237746Actual
36028272.002025-02-217773Actual
36451402.002025-02-219417Actual
12991100.002023-04-238346Budget
325101559.002024-11-227713Actual
173493.952023-08-2371511Actual
9145100.002023-01-217773Budget
29522102.002024-08-227846Actual
32253163.532024-10-2290611Actual
1663653058.002023-08-236014Actual
28744166.722024-07-2367311Actual
6497550.002022-10-237767Budget
151326400.002022-06-236065Budget
8680850.002022-12-247717Budget
3921861.402025-04-2382612Actual
1442210.332023-05-2366212Actual
1829416.722023-09-2367211Actual
39085333.742025-04-2366611Actual
2764740.122024-06-2268511Actual
9950650.002023-01-218718Budget
28677211147.442024-07-233778Actual
8111550.002022-12-246564Budget
2523200.002022-07-247864Budget
179960.002022-06-236856Budget
5027100.002022-09-237426Budget
13188297.002023-04-239217Actual
205215081.702023-11-2312212Actual
6116107.002022-10-238316Actual
740950.002022-11-236856Budget
9585-216.002023-01-219136Actual
3007236653.572024-08-2260612Actual
586027400.002022-10-236064Budget
12547110.002023-04-237114Budget
34778.002022-08-239663Actual
237511652.002022-07-242273Actual
2560113.532024-04-2268612Actual
19848153.002023-11-238965Actual
13423280.002023-04-238168Budget
1065062.002023-02-218926Actual
34792300.002025-01-218513Actual
39293238.102025-04-2368213Actual
9485527.002023-01-218716Actual
3590280.002022-08-238314Budget
2388722550.002024-03-223275Actual
31028200.762024-09-2273311Actual
2170966.002024-01-216773Actual
2433766.722024-03-2266211Actual
16209156.082023-07-2473111Actual
681088.002022-11-236763Actual
3809034058.842025-03-2321712Actual
69550.002022-05-238356Budget
242551704.142024-03-227268Actual
317363524.002024-10-226136Actual
110759.002023-02-219618Actual
4847480.002022-09-238115Budget
915090.002023-01-218173Budget
39101117.782025-04-2385611Actual
831540451.002022-12-243175Actual
308681082.922024-09-229218Actual
35780224187.922025-01-214712Actual
3264720742.002024-11-225364Actual
9114128171.002023-01-213573Actual
33661602.002024-12-236663Actual
2133818.842023-12-2482111Actual
155616318.002023-07-242373Actual
29202315666.002024-08-222973Actual
137094211.002023-05-236215Actual
2525369.262024-04-227128Actual
31178211.402024-09-2277212Actual
3267912.002024-11-229664Actual
2649012282.902024-05-2260411Actual
9210215.002023-01-218914Actual
1945352724.082023-10-2329711Actual
180240.002022-06-237156Budget
2778100.002022-07-247326Budget
232525.002022-07-246963Actual
893520.002022-12-248268Budget
20039356.002023-11-238066Actual
79620015.002022-05-234076Actual
3842471913.002025-04-233174Actual
4273210.002022-08-239767Actual
9512100.002023-01-217426Budget
1682116640.002023-08-2310075Actual
3893345062.532025-04-233878Actual
14360433.002023-05-2397611Actual
15020322.002023-06-237817Actual
1762415301.002023-09-232273Actual
11457143863.002023-03-235664Actual
6360480.002022-10-238066Budget
121831170.802023-03-238018Actual
3959601.002022-08-238036Actual
348947722.002025-01-216114Actual
3660647276.202025-02-219468Actual
3738650.002022-08-238715Budget
1062440.002023-02-217126Budget
658576.842022-10-238218Actual
29751266.242024-08-226728Actual
21901154.132022-06-237268Actual
2288225524.002024-02-213275Actual
31159102.892024-09-2289112Actual
25191500.002022-07-247664Budget
30485492.002024-09-229215Actual
25499240.132024-04-2287611Actual
1753030805.592023-08-2321712Actual
17932532.002023-09-239236Actual
9457100.002023-01-216816Budget
24112211.002024-03-228417Actual
277596.002024-06-2296112Actual
599133400.002022-10-235265Budget
2276297.002024-02-218564Actual
27197520.002024-06-228736Actual
28641634.432024-07-238168Actual
19634176.002023-11-238563Actual
21267290.482023-12-246668Actual
1943600.002022-05-236214Budget
28736109.272024-07-2392211Actual
3053925268.002024-09-222475Actual
2006510817.002023-11-232276Actual
34501289.062024-12-2390611Actual
291203907.892024-07-2346713Actual
903914800.002023-01-216063Budget
3161617756.002024-10-225365Actual
7137200.002022-11-236865Budget
2328413648.312024-02-212078Actual
154435.012023-06-2382612Actual
9370480.002023-01-216565Budget
15717608.002023-07-248715Actual
9350204.002023-01-219015Actual
26631114.592024-05-2289112Actual
31844462.002024-10-229266Actual
673258188.532022-10-233478Actual
330345522.002024-11-226167Actual
25225108.662024-04-227118Actual
37598456.002025-03-239017Actual
22334105.022024-01-2173111Actual
13247154.002023-04-238967Actual
2893219.912024-07-2385212Actual
34070200.002024-12-236666Actual
3488475.002025-01-218573Actual
21370144.382023-12-2487211Actual
4137217300.002022-08-2310166Budget
6247105.002022-10-237446Actual
2757853.952024-06-2284211Actual
352116.002025-01-219656Actual
9269650.002023-01-218764Budget
2441834.802024-03-2266511Actual
1160333120.002023-03-236065Actual
15827111.002023-07-247426Actual
3394200.002022-08-237813Budget
27476382.912024-06-226568Actual
19934109.002023-11-239026Actual
2845130.002022-07-248436Actual
15249338.002023-06-2361211Actual
26706173.182024-05-2266113Actual
284911530.002024-07-238717Actual
2868330872.872024-07-2310078Actual
2586332993.002024-05-229464Actual
37357101124.002025-03-231575Actual
1987018249.002023-11-232475Actual
37348952.002025-03-239765Actual
66032401.132022-10-236128Actual
212950.002022-06-237128Budget
2203653.002024-01-217856Actual
11965275.002023-03-238166Actual
3533633966.002025-01-219467Actual
3239298.062022-07-246628Actual
1239778900.002023-04-235663Budget
738570.002022-11-238446Budget
1325464000.002023-04-239967Actual
45977.002022-09-239663Actual
28622322913.162024-07-235668Actual
22095123840.002024-01-212176Actual
1730990.122023-08-2390311Actual
37655259392.002025-03-232977Actual
38840405.632025-04-238918Actual
3190537554.002024-10-225267Actual
180031168.002023-09-237666Actual
38692-321.002025-04-239166Actual
8807200.002022-12-246718Budget
2615066.002024-05-228366Actual
17757214601.002023-09-234374Actual
35853148.622025-01-2184213Actual
26843800.002024-06-229213Actual
33146217.752024-11-229428Actual
25313177281.662024-04-221378Actual
3764200.002022-08-236765Actual
3254959.002024-11-228263Actual
205128.212023-11-2383112Actual
8459120.002022-12-248436Actual
22531400.772024-01-2162612Actual
272621845.002024-06-226266Actual
3922234.002022-08-238726Actual
3772743138.252025-03-235768Actual
642642.002022-10-236917Actual
10693100.002023-02-218436Budget
18496900.002022-06-236366Budget
10896480.002023-02-216517Budget
32764250.002024-11-228465Actual
8252480.002022-12-246565Budget
3517622.002025-01-218246Actual
26871282.002024-06-228363Actual
1188929.002023-03-236856Actual
36036270.002025-02-218773Actual
162813.002023-07-2496311Actual
23100435.002024-02-217417Actual
12800116658.002023-04-232975Actual
28438519.002024-07-239266Actual
2370535.002024-03-228973Actual
28050.002022-05-238264Budget
3901173.102025-04-2383311Actual
3776718710.522025-03-231878Actual
157239.002023-07-249615Actual
7249363.002022-11-239216Actual
34093403.002024-12-239766Actual
21115250.002023-12-246817Actual
179062003586.002023-09-231036Actual
166382722.002023-08-236214Actual
199380.002022-05-236714Budget
37753-312.552025-03-239168Actual
7240118.002022-11-238416Actual
75363700.002022-11-236117Budget
3419133189.002024-12-23777Actual
1291027209.002023-04-236036Actual
202784739.052023-11-232378Actual
12619200.002023-04-237864Budget
1501109465.002022-06-231225Actual
25127744.002024-04-226517Actual
35701445.452025-01-2177112Actual
9342200.002023-01-218315Budget
205516969.002022-06-233377Actual
8173149442.002022-12-242974Actual
31007113.532024-09-2281211Actual
12637313.002023-04-239264Actual
2734517.002024-06-229617Actual
97397.002023-01-219666Actual
2539196.002022-07-249064Actual
14739336.002023-06-239015Actual
2842034.002024-07-236966Actual
6592750.002022-10-238718Budget
35763245.442025-01-2178612Actual
10697550.002023-02-218736Budget
2674566.172024-05-2282213Actual
14729728.002023-06-237715Actual
22732582.002024-02-219214Actual
2039443.312023-11-2384411Actual
311214508.292024-09-2222711Actual
3834241537.002025-04-2310073Actual
843836.002022-12-246936Actual
22470109920.892024-01-214711Actual
37798279.492025-03-2374111Actual
30407442.002024-09-226764Actual
105661924.002023-02-216216Actual
1314435328.002023-04-236017Actual
2740381396.002024-06-223477Actual
2203434.422022-06-238168Actual
17137473.822023-08-239418Actual
6565369.272022-10-236818Actual
343902.002024-12-2396211Actual
25173992.002024-04-228067Actual
4362200.002022-08-236628Budget
228911197871.002024-02-214675Actual
30213201.262024-08-2290613Actual
2288676946.002024-02-213775Actual
29166450.002024-08-227363Actual
3320749200.482024-11-223878Actual
317318648.002022-07-243377Actual
13046157.002023-04-239056Actual
922273200.002023-01-215664Budget
32131366.722024-10-2280211Actual
224595393.772022-06-233578Actual
31585777589.002024-10-224674Actual
9052108.002023-01-216763Actual
35777278.002025-01-2197612Actual
4334480.002022-08-238118Budget
29143468.002024-08-228913Actual
4636140.002022-09-236573Actual
1735427.362023-08-2378511Actual
2867435236.592024-07-233378Actual
150721359461.002023-06-23477Actual
2959912816.002024-08-22776Actual
342016062.002024-12-232377Actual
16833240.002023-08-237616Actual
1701287580.002023-08-233776Actual
2301376.002024-02-217856Actual
185875367.002023-10-236263Actual
7108300.002022-05-235266Budget

Generated 2025-06-22 14:47:00.370 UTC