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37013 items

NOTE: Only 1000 elements of total 37013 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8091436.002022-11-239214Actual
38383264.002025-03-236864Actual
266851880.582024-04-2123712Actual
27199526.002024-05-229036Actual
37484800.002022-07-235365Budget
23206-286.792024-01-219118Actual
60851572.002022-09-226116Actual
2244561.402023-12-2168611Actual
1102243672.002023-01-213777Actual
1497747500.002023-05-239966Actual
2451911.402024-02-2078112Actual
1552564.002023-06-236963Actual
34238399.572024-11-228918Actual
8419145.002022-11-239226Actual
25132109.002024-03-227117Actual
31821738.002022-04-223374Actual
10900250.002023-01-216717Actual
9060161.002022-12-217363Actual
1025974.002023-01-217673Actual
49621921.002022-08-236116Actual
7426200.002022-10-238156Budget
7693200.002022-10-237418Budget
29223158.002024-07-227373Actual
23597512.002024-02-206713Actual
17902101.002023-08-239026Actual
364563046.002025-01-215467Actual
15997318.002023-06-237417Actual
37753-312.552025-02-209168Actual
14766579.002023-05-238065Actual
2085541262.002023-11-236065Actual
3756630545.002025-02-203376Actual
33814136635.002024-11-221574Actual
1243720.002023-03-238263Budget
2730016422.002024-05-222076Actual
4055200.002022-07-238156Budget
3023935087.872024-07-2234713Actual
3721918.002025-02-209614Actual
271501217.002024-05-226126Actual
11708480.002023-02-207716Budget
12313665200.002023-02-2010168Budget
692456.002022-10-239473Actual
21724180.002023-12-218773Actual
3488475.002024-12-218573Actual
2377910982.002024-02-20774Actual
5327720.002022-08-238717Actual
3279769999.002024-10-223775Actual
3338027355.522024-10-2237711Actual
37737158.662025-02-207168Actual
228297595.002024-01-215265Actual
36889-23.712025-01-2191212Actual
3131650.002022-06-238067Budget
3911417892.582025-03-237711Actual
2095011.002023-11-237126Actual
2118446277.002023-11-232177Actual
2726834.002024-05-226966Actual
434232.002022-04-229265Actual
23990151.002024-02-207646Actual
12570990.002023-03-238714Actual
171693698.122023-07-235468Actual
1379424460.002023-04-223875Actual
15490448.002023-06-236813Actual
75363700.002022-10-236117Budget
16031429.002023-06-237367Actual
9810178.002022-12-218517Actual
38950400.772025-03-2376111Actual
3610663000.002025-01-219964Actual
3517112.002022-07-236673Actual
393669129.492025-03-2332713Actual
1368010393.002023-04-22874Actual
34854369.002022-07-23873Actual
343200.002022-04-226815Budget
355070.002022-07-238973Actual
15953-195.002023-06-239166Actual
27082162.002024-05-228465Actual
27412105381.832024-05-226018Actual
24898393699.002024-03-2210165Actual
2004278.002023-10-238366Actual
1475036239.002023-05-236065Actual
8467-221.002022-11-239136Actual
23752130.002024-02-206864Actual
1279326232.002023-03-231975Actual
2151859689.112023-11-2339711Actual
143766540.242023-04-2224711Actual
5983181.002022-09-228915Actual
29322268998.002024-07-222974Actual
18337300.002022-05-235266Actual
14007300.002023-04-226817Actual
296401093.002024-07-228117Actual
23297.002022-04-227613Actual
12979214.002023-03-237646Actual
38242300.002025-03-238513Actual
293841118.002024-07-228065Actual
17865432.002023-08-237716Actual
3499378.002024-12-216915Actual
25821232.002024-04-218414Actual
36648389.062025-01-2173111Actual
4915200.002022-08-238465Budget
7162100.002022-10-238465Budget
1699234.002022-05-236536Actual
1555816052.002023-06-232073Actual
21113664.002023-11-236617Actual
34384149.702024-11-2287211Actual
20271112607.722023-10-231478Actual
9537144.002022-12-219226Actual
3656363.202025-01-218228Actual
2887775302.162024-06-2235711Actual
137094211.002023-04-226215Actual
39058330.552025-03-2374511Actual
31533275.002024-09-216764Actual
2395535.002022-06-236273Actual
185489666.902023-08-2340712Actual
85809742.002022-11-236366Actual
24067352320.002024-02-20676Actual
3207017774.142024-09-212078Actual
1082286.002023-01-216866Actual
3237629804.512024-09-2139712Actual
11895100.002023-02-207456Budget
1090546.552022-04-228768Actual
11573480.002023-02-208115Budget
20304212.472023-10-2374111Actual
2347472410.622024-01-21101611Actual
30214-158.392024-07-2291613Actual
36102483.002025-01-219264Actual
10517100.002023-01-218465Budget
14860-89.002023-05-239126Actual
35108100.002022-07-236073Budget
238512843.002024-02-207665Actual
180957714.002023-08-237667Actual
130030.002022-05-238373Budget
279523680.272024-05-2222713Actual
2006064989.002023-10-231576Actual
1251414.002023-03-238273Actual
1327643590.002023-03-233477Actual
1153420672.002023-02-203374Actual
1214517156.002023-02-203377Actual
15501408.002023-06-238313Actual
10901200.002023-01-216717Budget
24931209.002024-03-226616Actual
15694-45198.002023-06-234374Actual
834270.002022-11-237116Budget
26711132.832024-04-2173113Actual
2070772.002023-11-236773Actual
3517869.002024-12-218446Actual
35007322.002024-12-218915Actual
2318221197.002024-01-2110077Actual
87331000.002022-11-237267Budget
224439315.452022-05-233478Actual
3269985147.002024-10-223174Actual
2583912605.002024-04-216364Actual
1751137.002022-05-236846Actual
26398158646.462024-04-213578Actual
3864280.002022-07-238116Budget
5147164.002022-08-239246Actual
1937961.402023-09-2266511Actual
222329.002023-12-219618Actual
366413313.592025-01-2162111Actual
353985407.242024-12-216128Actual
95921600.002022-12-216146Budget
13215200.002023-03-236767Budget
3339419.912024-10-2269112Actual
5167110.002022-08-237356Budget
32751339.002024-10-226865Actual
2196127.002023-12-218426Actual
3731512486.002025-02-205365Actual
2152815.652023-11-2367112Actual
675760.002022-10-237113Budget
46804070.002022-08-236114Actual
220885603.002023-12-21876Actual
297208033.052024-07-226218Actual
2410293.002024-02-207117Actual
228462877.002024-01-217665Actual
679461500.002022-10-235663Budget
32095166.722024-09-2168111Actual
3143752000.002024-09-219963Actual
22922346.002024-01-216226Actual
279529.002022-06-238326Actual
2378762244.002024-02-202174Actual
10836100.002023-01-217866Budget
16006205.002023-06-238517Actual
26324399.572024-04-217328Actual
109406857.002023-01-215367Actual
28613188.962024-06-228928Actual
37749237.452025-02-208568Actual
2879922.042024-06-2268511Actual
1622519.002022-05-238016Actual
154808875.392023-05-2340712Actual
2928378.002024-07-226964Actual
225475.012023-12-2182612Actual
9084144.002022-12-218963Actual
1265234976.002023-03-231974Actual
3830734853.002025-03-233473Actual
2959912816.002024-07-22776Actual
2108635147.002023-11-231476Actual
1941367.782023-09-2268611Actual
12620650.002023-03-238064Budget
2271272.002022-06-237313Actual
3598513.002025-01-219663Actual
2790100.002022-06-238126Budget
1469745468.002023-05-231974Actual
665011300.002022-09-225368Budget
4148101323.002022-07-232176Actual
941913543.002022-12-21775Actual
12783337398.002023-03-2310165Actual
1134122401.002023-02-202473Actual
1709452502.002023-07-232177Actual
973080.002022-12-218566Budget
3891337536.632025-03-23778Actual
29853510.342024-07-2281111Actual
34931839.002024-12-216664Actual
9608137.002022-12-217446Actual
503810.002022-08-238226Budget
343342018750.242024-11-224678Actual
121349604.002023-02-201877Actual
15900214.002023-06-236556Actual
37665-464904.002025-02-204377Actual
14921162.002023-05-236656Actual
1936280.002022-05-236717Budget
308472001.122024-08-226518Actual
3131529698.302024-08-2260613Actual
5331-170.002022-08-239117Actual
8794713405.002022-11-234377Actual
2981859618.862024-07-221978Actual
3217304.122022-06-238318Actual
807973.002022-11-238214Actual
59937264.002022-09-225365Actual
11472546.002023-02-206664Actual
24838307.002024-03-226615Actual
3254422.302022-06-237728Actual
1990295.002023-10-238316Actual
195182.002023-09-2296212Actual
13320200.002023-03-238418Budget
29647494.002024-07-229017Actual
2497663.002024-03-229026Actual
410248.002022-04-227465Actual
22252122.302023-12-218428Actual
21175958881.002023-11-23677Actual
33466170.982024-10-2283612Actual
1965925753.002023-10-232873Actual
19516-52.432023-09-2291212Actual
2970114830.002024-07-222277Actual
26306432.912024-04-218518Actual
15153208.662023-05-239428Actual
39206281.622025-03-2367612Actual
366111001759.142025-01-21478Actual
27498367.752024-05-229268Actual
297601013.222024-07-228028Actual
3918556.082025-03-2383212Actual
4455-154.982022-07-239168Actual
25922616.002024-04-219215Actual
347414.002024-11-2296613Actual
360499.002022-04-228115Actual
5758750.002022-09-226173Budget
1797736.002023-08-238356Actual
1933449.002022-04-226214Actual
3509529.002024-12-218216Actual
22009318.002023-12-217746Actual
153781344.402023-05-2323711Actual
246215841.292024-02-20100712Actual
25088189.002024-03-228966Actual
6337172.002022-09-226566Actual
24086147426.002024-02-203576Actual
152829.272023-05-2369311Actual
144689871.002022-05-233574Actual
15348262.472023-05-2377611Actual
14820147.002023-05-237416Actual
231203339.002024-01-215467Actual
13421051.002022-05-238014Actual
11802170.002023-02-207436Actual
23761737.002024-02-208064Actual
1226711400.002023-02-206368Budget
9698196.002022-12-216566Actual
1903823555.002023-09-222476Actual
1131270.002023-02-208463Budget
1853280.002022-05-236666Budget
1717536238.122023-07-236368Actual
12243280.002023-02-208728Budget
3892842456.422025-03-233278Actual
13099101.002023-03-238366Actual
18576761.002023-09-229213Actual
3222745584.592024-09-2156611Actual
2268022245.002024-01-216073Actual
3727547121.002025-02-203274Actual
15656141.002023-06-238364Actual
309012020.822024-08-225468Actual
19212160.182023-09-226768Actual
3549768.852024-12-2171111Actual
38130145.112025-02-2090113Actual
3298017287.002024-10-221876Actual
2587160.002022-06-236715Actual
24255000.002022-04-225664Budget
5085380.002022-08-238136Budget
75990.002022-04-228566Budget
2505327.002024-03-228556Actual
45969518.002022-08-239463Actual
34348799.712024-11-2277111Actual
1902953557.002023-09-221376Actual
13872251.002023-04-228136Actual
8862220.002022-11-237328Budget
23088-63566.002024-01-214676Actual
29495538.002024-07-227736Actual
18709346.002023-09-226664Actual
625830.002022-09-228246Budget
3722917943.002025-02-206364Actual
31534209.002024-09-216864Actual
7163100.002022-10-238565Budget
9432120090.002022-12-212975Actual
13339200.002023-03-236528Budget
7376444.002022-10-238046Actual
2119126308.002023-11-233277Actual
32604520.002024-10-228073Actual
33800306.002024-11-229064Actual
12054750.002023-02-208717Budget
4980200.002022-08-237616Budget
1207220.002022-05-237363Budget
22719443.002024-01-217614Actual
369144341.002022-07-233774Actual
36703210.342025-01-2173311Actual
8314113226.002022-11-232975Actual
2497541.002024-03-228926Actual
16351422.042023-06-2372611Actual
2107947500.002023-11-239966Actual
29501136.002024-07-228436Actual
3683037703.592025-01-2135711Actual
234937000.892024-01-2133711Actual
37472333.002025-02-207746Actual
903217200.002022-12-215263Budget
243881076.312024-02-2061411Actual
2640825058.672024-04-2160111Actual
14046448.002023-04-227467Actual
2722285.002024-05-228546Actual
3536071607.002024-12-213477Actual
15940127.002023-06-237466Actual
186296381.002023-09-222373Actual
1463366.002023-05-237114Actual
13386158300.002023-03-235668Budget
15700533.002023-06-236515Actual
104264200.002023-01-216115Budget
30994651.842024-08-2262211Actual
5499380.002022-08-237728Budget
111418102.932022-04-222478Actual
31896297.002024-09-218517Actual
23962162.002024-02-207336Actual
363235.002022-07-237164Actual
16429152.892023-06-2361212Actual
38819.002022-07-239616Actual
25603888.002022-06-232374Actual
2503411051.002024-03-226056Actual
2388051636.002024-02-202175Actual
2089410701.002023-11-231875Actual
3111490713.092024-08-2213711Actual
194055639.162023-09-2257611Actual
3371479019.002024-11-224673Actual
3864180.002025-03-236756Actual
1503521850.002023-05-235267Actual
308986.002024-08-229628Actual
1351935633.002023-04-225263Actual
383775882.002025-03-236164Actual
25508111559.222024-03-22101611Actual
2540017.782024-03-2271311Actual
352779787.002024-12-216117Actual
32427180.202024-09-2185213Actual
686043720.002022-10-231973Actual
1207332800.002023-02-206067Budget
2321849.572024-01-216928Actual
342321305.652024-11-228118Actual
17777135.002023-08-238315Actual
2188643000.002023-12-219965Actual
2866520019.642024-06-222078Actual
34402231.612024-11-2276311Actual
628565.002022-09-226756Actual
1240117700.002023-03-236063Budget
634186.002022-09-226766Actual
2866280.002022-06-236646Budget
23919231.002024-02-208916Actual
31298195.992024-08-2278213Actual
26338-235.282024-04-219128Actual
23014772.002022-06-235263Actual
215225780.652023-11-23100711Actual
974613405.002022-12-21776Actual
32698268998.002024-10-222974Actual
2306410343.002024-01-21776Actual
55630.002022-04-228526Budget
5555213.212022-08-237468Actual
2120295680.142023-11-236018Actual
15724179804.002023-06-231225Actual
114311000.002023-02-208014Budget
23024288.002024-01-219256Actual
40851500.002022-07-236166Budget
22080370.002023-12-219266Actual
36921197.572025-01-2190612Actual
12113445.002022-04-222073Actual
13705136058.002023-04-224674Actual
34415219.912024-11-2292311Actual
16352102.892023-06-2373611Actual
37945359.282025-02-2081611Actual
6907154.002022-10-238073Actual
29956448.642024-07-2265611Actual
955633.002022-12-216936Actual
192006.002023-09-229628Actual
24124240649.002024-02-205667Actual
97743700.002022-12-216117Budget
25487224.172024-03-2272611Actual
26744622.322024-04-2181213Actual
4856167.002022-08-238515Actual
9783280.002022-12-216717Budget
1369639288.002023-04-223474Actual
31202673.112024-08-2265612Actual
2821319430.002024-06-225765Actual
30578582.002024-08-229216Actual
3344442.252024-10-2254612Actual
2012200.002022-05-237867Budget
3232132298.172024-09-2160612Actual
1499830421.002023-05-233476Actual
1062259.002023-01-216826Actual
4324316.242022-07-237418Actual
3196476033.002024-09-213977Actual
1354990.002022-05-238714Actual
2041457.142023-10-2376511Actual
1577924284.002023-06-233275Actual
243336108.322024-02-2060211Actual
249706.002024-03-228226Actual
1692911930.002023-07-236056Actual
1573316512.002023-06-236365Actual
26459-116.262024-04-2191211Actual
152566.082023-05-2371211Actual
276865945.552024-05-2276611Actual
916585.002022-12-219273Actual
24672637.002024-03-228163Actual
7921850.002022-11-236263Budget
1529328.422023-05-2384311Actual
50057.002022-08-239616Actual
2934270.002024-07-226915Actual
3717219.002025-02-206973Actual
32963103.002024-10-228566Actual
14018197.002023-04-228317Actual
34795646.002024-12-219013Actual
30258156.002022-06-232276Actual
75331.002022-04-228266Actual
1522380.002022-05-236665Budget
37528208.002025-02-207366Actual
1719052.602023-07-238268Actual
2394052.002024-02-208126Actual
29638438.002024-07-227817Actual
25984128721.002024-04-213775Actual
3766893674.042025-02-206018Actual
292883785.002024-07-227664Actual
2774166.722024-05-2271112Actual
2540932.672024-03-2283311Actual
37437517.002025-02-206536Actual
215633.952023-11-2371612Actual
5608130874.732022-08-233778Actual
106603645.002023-01-216136Actual
290262.002022-06-239446Actual
39154575.242025-03-2380112Actual
2826261675.002024-06-223175Actual
190345976.002022-05-231476Actual
17824440614.002023-08-2310165Actual
38840405.632025-03-238918Actual
3579044049.452024-12-2121712Actual
2119369135.002023-11-233477Actual
3269387250.002024-10-222174Actual
39145149.702025-03-2367112Actual
1922445.022023-09-228268Actual
1519034500.002023-05-239968Actual
19164396.542023-09-228418Actual
92743890.002022-12-219464Actual
22859288.002024-01-219265Actual
201481041155.002023-10-23677Actual
392621829.362025-03-2362113Actual
672133121.402022-09-221978Actual
194726.082023-09-2268112Actual
10353162.002023-01-216764Actual
9092169200.002022-12-2110163Budget
454383477.002022-08-235663Actual
15298-65.202023-05-2391311Actual
1070214.722022-04-227468Actual
26004144.002024-04-217616Actual
19800107.002023-10-237115Actual
28481450.002024-06-227417Actual
10531133106.002023-01-2110165Actual
369568338.152025-01-21100712Actual
31210457.152024-08-2274612Actual
2155920.972023-11-2366612Actual
3350026594.872024-10-2237712Actual
103393500.002023-01-215764Budget
13342200.002023-03-236628Budget
91725100.002022-12-216114Budget
516630.002022-08-237156Budget
38489259.002025-03-238465Actual
12367550.002023-03-237713Budget
7970215200.002022-11-2310163Budget
2756-179.002022-06-239116Actual
206629400.002022-05-236018Budget
94501900.002022-12-216216Budget
16004256.002023-06-238317Actual
2006313109.002023-10-232076Actual
12940380.002023-03-238136Budget
1436127000.002023-04-2299611Actual
5748126961.002022-09-223573Actual
16891497.002023-07-238036Actual
2147223.102023-11-2371611Actual
165936254.002023-07-232373Actual
512600.002022-04-225363Budget
2557915.652024-03-2281212Actual
956200.002022-04-226818Budget
499030.002022-08-238216Budget
29675772.002024-07-228167Actual
35481166029.932024-12-213578Actual
9194280.002022-12-217814Budget
29217207.002024-07-226573Actual
50601516.002022-08-236236Actual
282361053.002024-06-228765Actual
92130604.002022-04-221977Actual
35009-396.002024-12-219115Actual
212565.002023-11-239628Actual
1127417296.002023-02-206063Actual
14876249.002023-05-237636Actual
242001417.772024-02-208018Actual
5483200.002022-08-236628Budget
6485203.002022-09-226867Actual
9946200.002022-12-218418Budget
3739533.002025-02-208216Actual
32010298.062024-09-217828Actual
309142363.252024-08-227268Actual
35811218.802024-12-2165113Actual
81095900.002022-11-236364Budget
277145201.922024-05-2220711Actual
2868435383.332024-06-2260111Actual
26631114.592024-04-2189112Actual
33309334.812024-10-2280411Actual
2661515.652024-04-2167112Actual
37558164326.002025-02-202176Actual
421850990.002022-07-235667Actual
2057113.532023-10-2384612Actual
855658.002022-11-238556Actual
21475191.192023-11-2374611Actual
31152610.342024-08-2280112Actual
33282349.702024-10-2280311Actual
32643471.002024-10-229414Actual
2481135233.002024-03-221474Actual
30469114.002024-08-227115Actual
2059827466.162023-10-2331712Actual
25090-233.002024-03-229166Actual
27450479.882024-05-227428Actual
2700854253.002024-05-221474Actual
881280.002022-11-237118Budget
1876251.002022-05-238166Actual
1346318568.092023-03-233378Actual
35148600.002024-12-218036Actual
14536143041.002023-05-235663Actual
37024496.002025-01-2172613Actual
8557293.002022-11-238756Actual
366681711.432025-01-2161211Actual
28311134.002024-06-227426Actual
38354864.002025-03-237614Actual
3789206.002022-07-238365Actual
2294076.002024-01-218726Actual
678850131.002022-10-231223Actual
34816749.002024-12-217263Actual
2199097.002023-12-218536Actual
638880489.002022-09-221376Actual
21428188.002023-11-2392411Actual
928124092.002022-04-222977Actual
3144114778.002024-09-21773Actual
3935964191.922025-03-2321713Actual
2312361594.002024-01-216067Actual
24138333.002024-02-207467Actual
943418680.002022-12-213275Actual
8696850.002022-11-238717Budget
36771-58.812025-01-2191511Actual
8157379643.002022-11-2310164Actual
185206.002023-08-2396612Actual
2880645.442024-06-2278511Actual
38942620.982025-03-2365111Actual
31832374.002024-09-217766Actual
8676200.002022-11-237417Budget
30312270952.002024-08-2210163Actual
3349925891.672024-10-2235712Actual
3278447217.002024-10-221975Actual
1808123863.002023-08-235767Actual
6278574.002022-09-226256Actual
2359295680.002024-02-206013Actual
1605100.002022-05-236716Budget
21342240.132023-11-2387111Actual
2064236756.002023-11-235763Actual
8273178.002022-11-237865Actual
2120119018.002023-11-2310077Actual
14168608.672023-04-227468Actual
12368200.002023-03-237813Budget
14049255.002023-04-227867Actual
276161939.092024-05-2262411Actual
6117100.002022-09-228316Budget
3535214978.002024-12-212277Actual
24671000.002022-06-238014Budget
863630604.002022-11-231976Actual
1027036.002023-01-218373Actual
19812743.002023-10-238715Actual
2094480.002022-05-238118Budget
26792190083.742024-04-216713Actual
3953280.002022-07-237636Budget
23634105.002024-02-207163Actual
2151160805.082023-11-2331711Actual
3785034.802025-02-2069311Actual
27378447.002024-05-229267Actual
3865560.002025-03-238556Actual
321705.002024-09-2196311Actual
17598686.002023-08-238163Actual
180031168.002023-08-237666Actual
14149198.052023-04-229428Actual
2825447217.002024-06-221975Actual
2957552.002024-07-227166Actual
34719511.792024-11-2266613Actual
29758907.162024-07-227728Actual
166663678.002023-07-235464Actual
594118635.002022-09-2210074Actual
302621836.002024-08-228013Actual
19898104.002023-10-237816Actual
38743397.002025-03-238317Actual
11904207.002023-02-208056Actual
30082978.442024-07-2272612Actual
1959200.002022-05-238317Budget
93548.002022-12-219615Actual
15624761.002023-06-238714Actual
391510.002022-07-238226Budget
39258374426.112025-03-2346712Actual
2084288.972022-05-237418Actual
2127149.572023-11-237168Actual
345058.002024-11-2296611Actual
1084790.002023-01-218466Budget
2293332.002024-01-217826Actual
35781276586.762024-12-216712Actual
19806788.002023-10-238015Actual
35559256.082024-12-2181311Actual
29018160.902024-06-2278113Actual
32816504.002024-10-227716Actual
378148.002025-02-2096111Actual
35974653.002025-01-218163Actual
12726103500.002023-03-235665Budget
32405253.892024-09-2192113Actual
2589181502.002024-04-213974Actual
36464638.002025-01-216667Actual
224223345.462022-05-233278Actual
9870100.002022-12-218567Budget
375328800.002022-07-236065Budget
3122516893.632024-08-2294612Actual
977273.812022-04-228318Actual
32166153.952024-09-2190311Actual
18594105.002023-09-227163Actual
337448691.002024-11-226114Actual
3391327418.002024-11-222475Actual
972873.002022-12-218466Actual
1085947500.002023-01-219966Actual
3662529389.512025-01-212878Actual
5305270.002022-08-237317Actual
11559100.002023-02-207115Budget
1369525489.002023-04-223374Actual
14356-107.752023-04-2291611Actual
1953851.822023-09-2280612Actual
378712989.112025-02-2061411Actual
2425351.082024-02-206968Actual
12095158.002023-02-207467Actual
212221501.112023-11-238718Actual
8027100.002022-11-238073Budget
20872502.002023-11-238165Actual
501361.002022-04-228116Actual
1090454.002023-01-216917Actual
36036270.002025-01-218773Actual
10241466.002023-01-216273Actual
220562273.002023-12-216266Actual
2114516528.002023-11-236367Actual
22721228.002024-01-217814Actual
15768151732.002023-06-231575Actual
31828171.002024-09-217266Actual
14762240.002023-05-237465Actual
2200388.002023-12-216846Actual
28715117.782024-06-2265211Actual
18153614.732023-08-237618Actual
290410400.002022-06-236056Actual
20040221.002023-10-238166Actual
37681545.032025-02-207818Actual
162813.002023-06-2396311Actual
1614125.002022-05-237416Actual
877480.002022-04-227267Budget
13731484.002023-04-229215Actual
33364.002022-06-239668Actual
34680-160.152024-11-2291113Actual
2004122.002023-10-238266Actual
3082714681.002024-08-222277Actual
1766852047.002023-08-236014Actual
2015412485.002023-10-231877Actual
1757416.002023-08-239613Actual
7377380.002022-10-238046Budget
153846926.422023-05-2333711Actual
28851212.472024-06-2292611Actual
2328921227.232024-01-212878Actual
1636234.802023-06-2385611Actual
316361229.002024-09-218065Actual
82492195.002022-11-236265Actual
3301104.112022-06-236868Actual
215392.892023-11-2382112Actual
19283100.002022-05-236117Budget
2334936.932024-01-2184211Actual
34706227.572024-11-2290213Actual
13756567.002023-04-228065Actual
3123200.002022-06-237467Budget
3132668.002022-06-238067Actual
68042978.002022-10-236363Actual
2316920008.002024-01-212877Actual
306867.002024-08-229656Actual
11794176.002023-02-206836Actual
3241543.362024-09-2169213Actual
11789520.002023-02-206536Actual
75794.002022-04-228466Actual
25752123286.002024-04-211573Actual
16131-156.492023-06-239128Actual
10713177.002023-01-216646Actual
2036463.532023-10-2381311Actual
36100.002022-07-235464Budget
777816546.842022-10-236068Actual
288829.002022-06-238246Actual
18987-106.002023-09-229156Actual
5832650.002022-09-228114Budget
195779491.362023-09-2240712Actual
11491208.002023-02-207864Actual
2619-213.002022-06-239115Actual
55871130546.392022-08-23478Actual
498584.002022-04-228016Actual
2357954307.092024-01-2129712Actual
37031446.872025-01-2181613Actual
36966246.872025-01-2173113Actual
5577120.782022-08-238968Actual
1157152.002022-05-237813Actual
365341502.622025-01-218118Actual
29188631568.002024-07-22673Actual
37574-95783.002025-02-204676Actual
2281750.002024-01-218215Actual
13293658.672023-03-236618Actual
335612667.972024-10-2253613Actual
1102151991.002023-01-213577Actual
100414840.572022-12-217668Actual
19932151.002023-10-238726Actual
25895525343.002024-04-214574Actual
138-830343.502022-04-224373Actual
15649313.002023-06-237464Actual
25054151.002024-03-228756Actual
6512100.002022-09-228567Budget
66612073.852022-09-226168Actual
183703341.252023-08-2360511Actual
3034724.002024-08-226973Actual
22257-144.372023-12-219128Actual
2587519756.002024-04-211874Actual
18606162.002023-09-228563Actual
38677107.002025-03-237266Actual
433-139.002022-04-229165Actual
11050380.002023-01-217618Budget
3328982.682024-10-2289311Actual
262519000.002022-06-235265Budget
3299133566.002024-10-223376Actual
1949793.002022-05-237717Actual
2655927.362024-04-2172611Actual
121575561.792023-02-206118Actual
22078278.002023-12-219066Actual
1153829673.002023-02-203874Actual
380875255.112025-02-2018712Actual
2575720974.002024-04-212273Actual
23003169.002024-01-216556Actual
1213014239.002023-02-20877Actual
2293480.002022-06-238713Budget
272611639.002024-05-226166Actual
3155511.002024-09-219664Actual
2611078.002024-04-217456Actual
3227813141.432024-09-2132711Actual
11719100.002023-02-208316Budget
1649826199.122023-06-2321712Actual
303821855.002024-08-228014Actual
31641212.002024-09-218565Actual
148112551.002023-05-236116Actual
4417200.002022-07-236568Budget
5934110306.002022-09-223574Actual
33297784.822024-10-2262411Actual
35840281.962024-12-2167213Actual
1875429644.002023-09-223374Actual
113697.002023-02-206973Actual
27925290.732024-05-2278613Actual
796945000.002022-11-239963Actual
32896202.002024-10-227646Actual
10389232.002023-01-219264Actual
281834109.002024-06-226215Actual
2610010388.002024-04-216056Actual
242310.002022-06-238273Budget
19109228.002023-09-228967Actual
823415352.002022-11-235265Actual
31848222214.002024-09-2110166Actual
388083.002022-07-239416Actual
26566152.892024-04-2181611Actual
2679737256.332024-04-2115713Actual
3220440.122024-09-2168511Actual
21623344.002023-12-217413Actual
1978759153.002023-10-233974Actual
2087576.852022-05-237618Actual
13191148367.002023-03-231227Actual
13671412.002023-04-229264Actual
21166230.002023-11-239067Actual
3557117940.462024-12-2160411Actual
3330215.652024-10-2269411Actual
29202315666.002024-07-222973Actual
773380.002022-10-236828Budget
2195885.002023-12-218126Actual
1654512451.002023-07-235363Actual
7170271.002022-10-239265Actual
960440.002022-12-217146Budget
3519158.002024-12-216756Actual
17864240.002023-08-237616Actual
149491917.002023-05-236166Actual
27617341.192024-05-2265411Actual
216029666.902023-11-2332712Actual
20305192.252023-10-2376111Actual
1247428504.002023-03-233373Actual
3648713.002025-01-219667Actual
111159702.192022-04-222178Actual
3081164507.002024-08-229467Actual
3458380.002022-07-238063Budget
1439612.462023-04-2267112Actual
24879268.002024-03-227465Actual
2978550.002022-06-237266Budget
1698947500.002023-07-239966Actual
53240.002022-04-226826Budget
27342-326.002024-05-229117Actual
982617729.002022-12-215767Actual
240481098.002024-02-207666Actual
36232421.002025-01-216516Actual
22880154626.002024-01-212975Actual
235219.272024-01-2184112Actual
1320332800.002023-03-236067Budget
21287-173.162023-11-239168Actual
31865159458.002024-09-213176Actual
29047664.422024-06-2281213Actual
12571850.002023-03-238714Budget
1230180.002023-02-208568Budget
15181132.902023-05-238568Actual
161721458713.112023-06-23478Actual
1666935682.002023-07-236064Actual
1947820.972023-09-2277112Actual
910243720.002022-12-211973Actual
30278309.002024-08-225463Actual
21981188.002023-12-217436Actual
390835960.442025-03-2363611Actual
1679624785.002023-07-23775Actual
144172917.832023-04-2212212Actual
1423657.142023-04-2284111Actual
15570218045.002023-06-233773Actual
2087352.002023-11-238265Actual
21986330.002023-12-218136Actual
877472973.002022-11-231477Actual
175631102.002023-08-238113Actual
10179100.002023-01-217463Budget
372285097.002025-02-206264Actual
25270261.692024-03-229428Actual
3291816.002024-10-226956Actual
7243109.002022-10-238516Actual
110521240.502023-01-217718Actual
93132100.002022-12-216215Budget
2214546.552022-05-238768Actual
223821269.932023-12-2162311Actual
16738386.002023-07-237315Actual
33708227061.002024-11-223573Actual
1310187.002023-03-238466Actual
52071500.002022-08-236166Budget
2333810.332024-01-2169211Actual
41631334567.002022-07-234376Actual
31256283255.402024-08-2246712Actual
7378200.002022-10-238146Budget
1001630909.232022-12-216068Actual
2254363.532023-12-2177612Actual
31321281.962024-08-2267613Actual
1403459202.002023-04-226067Actual
2156916.722023-11-2378612Actual
25031-171.002024-03-229146Actual
1258422600.002023-03-235464Budget
1985538500.002023-10-239965Actual
1773672644.002023-08-231374Actual
30165169.682024-07-2268213Actual
3066113637.002024-08-226056Actual
142141468431.422023-04-224378Actual
7743200.002022-10-237628Budget
7483397.002022-10-238066Actual
1059990.002023-01-218516Budget
14173478.362023-04-228168Actual
37203337.002025-02-207414Actual
2080824850.002023-11-232474Actual
294804.002024-07-229626Actual
1201023350.002023-02-204076Actual
7436176.002022-10-238756Actual
32814148.002024-10-227416Actual
13912151.002023-04-226556Actual
26752-247.872024-04-2191213Actual
559779713.172022-08-232178Actual
27233126.002024-05-226656Actual
38681459.002025-03-237766Actual
33283216.722024-10-2281311Actual
8443130.002022-11-237436Actual
3136538514.252024-08-2234713Actual
2334841.192024-01-2183211Actual
111765981.102022-04-223178Actual
209673.002023-11-239626Actual
3599624696.002025-01-211873Actual
2068419441.002023-11-232073Actual
2830736.002024-06-226826Actual
32882-342.002024-10-229136Actual
3989100.002022-07-236746Budget
16782164.002023-07-238465Actual
3227538.972022-06-239218Actual
30619123.002024-08-227436Actual
14170716.252023-04-227768Actual
2726954.002024-05-227166Actual
17603990.002023-08-238763Actual
259442190.002024-04-217665Actual
26145244.002024-04-217766Actual
389934.002025-03-2396211Actual
1011336.002023-01-216913Actual
2468310.002024-03-229663Actual
356724552.972024-12-2122711Actual
1992546.002023-10-237826Actual
2535100.002022-06-238564Budget
8805763.222022-11-236618Actual
1918295.022023-09-227128Actual
36744-113.072025-01-2191411Actual
1384725.002023-04-228426Actual
169879.002023-07-239666Actual
2506292.002024-03-225466Actual
28108395.002024-06-228514Actual
31643251.002024-09-218965Actual
2370918.002024-02-209473Actual
7006280.002022-10-237464Budget
11157235.932023-01-217468Actual
2470533593.002024-03-223373Actual
393628096.142025-03-2324713Actual
21096189072.002023-11-232976Actual
31220766.732024-08-2287612Actual
85761441.002022-11-236166Actual
336593015.002024-11-226363Actual
11106200.002023-01-218128Budget
921511.002022-12-219614Actual
190279905.002023-09-22776Actual
31873569.332022-06-236218Actual
211062634545.002023-11-234376Actual
9316380.002022-12-216615Budget
12006128563.002023-02-203576Actual
2622138508.002024-04-215367Actual
33032120728.002024-10-225667Actual
871200.002022-04-226767Budget
837610088.002022-11-236026Actual
30869569.272024-08-229418Actual
29359582.002024-07-229215Actual
50330.002022-04-228216Budget
1839048.632023-08-2387511Actual
31263100.002022-06-237667Budget
2081422858.002023-11-233474Actual
21240554.122023-11-237428Actual
69550.002022-04-228356Budget
28073324.002024-06-227773Actual
630751.002022-09-228356Actual
19155714.732023-09-227318Actual
36377129.002025-01-217266Actual
1397812485.002023-04-221876Actual
38480395.002025-03-237365Actual
172879733.922023-07-2360311Actual
38721164802.002025-03-233976Actual
3919075.232025-03-2390212Actual
12067200.002023-02-205467Budget
2030094.382023-10-2368111Actual
14121478.362023-04-229418Actual
127972945.002023-03-232375Actual
3337577035.172024-10-2231711Actual
38099055.002022-07-23775Actual
23194648.062024-01-217618Actual
17539796.522023-07-2334712Actual
2854515558.002024-06-222077Actual
28205509.002024-06-229215Actual
34498134.802024-11-2285611Actual
1082460.002023-01-217166Budget
26369182.902024-04-218968Actual
1628213232.922023-06-2360411Actual
2200426.002023-12-216946Actual
24226751.102024-02-207728Actual
186702.002023-09-229673Actual
91029500.002022-04-229967Actual
22712584.002024-01-216614Actual
654223350.002022-09-223277Actual
1966873411.002023-10-233973Actual
30178145.112024-07-2285213Actual
15482-8510.132023-05-2346712Actual
28672103134.822024-06-223178Actual
30631400.002024-08-229036Actual
1814955.632023-08-236918Actual
93882100.002022-12-217665Budget
1878038.002023-09-228215Actual
960322.002022-12-216946Actual
5642531.002022-09-228013Actual
8746750.002022-11-238067Budget

Generated 2025-05-22 19:03:27.441 UTC