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36637 items

NOTE: Only 1000 elements of total 36637 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36348263.002025-01-217756Actual
31288324.062024-08-2265213Actual
3777432654.722025-02-202878Actual
2455527.362024-02-2090212Actual
1423419.912023-04-2282111Actual
1399528910.002023-04-224076Actual
203387.142023-10-2382211Actual
2993280.002022-06-238166Budget
27486737.462024-05-227768Actual
691010.002022-10-238273Actual
7791151.082022-10-236768Actual
1244260.002023-03-238563Budget
301903389.032024-07-2261613Actual
23610278.002024-02-208413Actual
3846953820.002025-03-236065Actual
241888133.052024-02-206218Actual
3898320.972025-03-2382211Actual
237819810.002022-06-232873Actual
231674466.002024-01-212377Actual
3988200.002022-07-236646Budget
32113384.812024-09-2192111Actual
26143106.002024-04-217466Actual
1551016.002023-06-239613Actual
1774312118.002023-08-232274Actual
1939076.292023-09-2281511Actual
38362360.002025-03-238514Actual
634186.002022-09-226766Actual
90385126.002022-12-215763Actual
19153114.722023-09-226918Actual
2668934426.932024-04-2131712Actual
30518353.002024-08-229065Actual
3500295.002024-12-218215Actual
41459604.002022-07-231876Actual
3138100.002022-06-238367Budget
22284158.662023-12-218368Actual
14874234.002023-05-237336Actual
1879312651.002023-09-225365Actual
205933288.052023-10-2322712Actual
2482083.002022-04-226164Actual
1113527878.872023-01-216068Actual
141253046.592023-04-226128Actual
145085515.002023-05-236213Actual
356302245.482024-12-2161611Actual
1527033.742023-05-2390211Actual
10305183.002023-01-217414Actual
10559497272.002023-01-214675Actual
27917253.892024-05-2268613Actual
32962115.002024-10-228466Actual
3172311.002024-09-218226Actual
2930227110.002024-07-229464Actual
2592596149.002024-04-211225Actual
986350.002022-12-218267Budget
121349604.002023-02-201877Actual
64162200.002022-09-226217Actual
3265010371.002024-10-225764Actual
350200.002022-04-227415Budget
15076141769.002023-05-231377Actual
10176220.002023-01-217363Budget
270431145.002024-05-227715Actual
1457570213.002023-05-231473Actual
929822164.002022-12-213374Actual
748480.002022-04-228066Budget
964929.002022-12-216856Actual
30349161.002024-08-227373Actual
3549647.572024-12-2169111Actual
2204489.002023-12-218956Actual
37144101778.002025-02-201573Actual
164942879.542023-06-2315712Actual
11176119.272023-01-218568Actual
3344024.162024-10-2294212Actual
2439256.082024-02-2067411Actual
1410100.002022-05-238464Budget
2183286.002023-12-217115Actual
217717318.072022-05-236368Actual
2856043632.002024-06-224077Actual
26748181.962024-04-2185213Actual
29918142.252024-07-2294311Actual
29176173.002024-07-228563Actual
27132133.002024-05-227416Actual
35498300.762024-12-2173111Actual
2029323369.702023-10-2310078Actual
293074.002022-06-237856Actual
26565245.442024-04-2180611Actual
18786216.002023-09-229015Actual
760380.002022-04-228766Budget
951782.912022-04-226618Actual
22864379768.002024-01-2110165Actual
6867207774.002022-10-232973Actual
989618294.002022-12-212477Actual
31783275.002024-09-219046Actual
38489259.002025-03-238465Actual
2830916.002024-06-227126Actual
2239746.502023-12-2183311Actual
2437177.362024-02-2076311Actual
2318221197.002024-01-2110077Actual
23224188.962024-01-217828Actual
2885527000.002024-06-2299611Actual
2497884.002024-03-229226Actual
28315158.002024-06-228026Actual
368066.002025-01-2196611Actual
2196463.002023-12-218926Actual
11419128.002023-02-207114Actual
1193220600.002023-02-206066Budget
7418100.002022-10-237656Budget
3243114.722022-06-236828Actual
14656120570.002023-05-235664Actual
1687184.002023-07-239026Actual
1980847.002023-10-238215Actual
1654512451.002023-07-235363Actual
518557.002022-08-238456Actual
38677107.002025-03-237266Actual
14832291.002023-05-239016Actual
1188741.002023-02-206756Actual
1392312.002022-05-237364Actual
4128185.002022-07-238966Actual
4009276.002022-07-238146Actual
3258051467.002024-10-223273Actual
24309182.682024-02-2066111Actual
3340.002022-04-228213Budget
345381989.092024-11-2261112Actual
28014335.002024-06-227463Actual
2042126.292023-10-2384511Actual
6589100.002022-09-228418Budget
8226650.002022-11-238715Budget
1393512979.002023-04-225266Actual
3476910434.782024-11-2240713Actual
27551143.312024-05-2285111Actual
19210334.422023-09-226568Actual
37384135.002025-02-206716Actual
3488379.002024-12-218473Actual
39265169.682025-03-2367113Actual
92204128.002022-12-215364Actual
3031853817.002024-08-221473Actual
10027200.002022-12-216668Budget
13529600.002023-04-226663Actual
18002141.002023-08-237466Actual
10702381.002023-01-219236Actual
85657493.002022-11-235266Actual
2538548.632024-03-2287211Actual
24790497.002024-03-228064Actual
326199371.002024-10-226114Actual
3052280.002022-06-236717Budget
1987637870.002023-10-233475Actual
1384064.002023-04-227626Actual
29213219964.002024-07-224673Actual
3350237295.072024-10-2239712Actual
1641337.992023-06-2377112Actual
2100322.002023-11-236946Actual
536100.002022-04-227326Budget
38146380.212025-02-2076213Actual
494426.002022-04-227716Actual
3432636689.642024-11-223378Actual
24938186.002024-03-227616Actual
23326-130.092024-01-2191111Actual
27763253.962024-05-2262212Actual
11394100.002023-02-208773Budget
13955102.002023-04-227866Actual
32535488.002024-10-226563Actual
3329380.002022-06-238768Budget
36707111.402025-01-2178311Actual
607718815.002022-09-223875Actual
424200.002022-04-228365Budget
211079408.002023-11-234676Actual
11214500986.452023-01-214378Actual
2722195.002024-05-228446Actual
34448105.022024-11-2265511Actual
33768384.002024-11-229414Actual
1946917.782023-09-2265112Actual
16688124.002023-07-238364Actual
5098226.002022-08-239036Actual
2286032769.002024-01-219465Actual
33136620.792024-10-228128Actual
27744326.302024-05-2276112Actual
4069-90.002022-07-239156Actual
191523795.002022-05-233276Actual
348054995.002024-12-215763Actual
54561.002022-04-227826Actual
12449263.002023-03-239263Actual
5981650.002022-09-228715Budget
13555708.002022-04-223973Actual
7766160.182022-10-239428Actual
163917221.112023-06-2333711Actual
6046214.002022-09-229065Actual
379059.272025-02-2071511Actual
14679527.002023-05-238764Actual
1186474.002023-02-208446Actual
27803298.642024-05-2273612Actual
35812197.752024-12-2166113Actual
1236177.002022-05-239763Actual
2132364.722022-05-237428Actual
2374419558.002024-02-205764Actual
16837309.002023-07-238116Actual
5227153.002022-08-237366Actual
37196756.002025-02-206514Actual
8118200.002022-11-236864Budget
22340220.982023-12-2181111Actual
11500144.002023-02-208464Actual
79221120.002022-11-236263Actual
154351.822023-05-2372612Actual
163084.002023-06-2396411Actual
18695-359.002023-09-229114Actual
34251279.872024-11-226828Actual
2328213513.452024-01-211878Actual
1440411.402023-04-2278112Actual
5425537164.002022-08-234677Actual
35582210.342024-12-2176411Actual
1569253835.002023-06-233974Actual
1101416726.002023-01-212477Actual
31260994.252024-08-2262113Actual
2250828.422023-12-2174112Actual
1084892.002023-01-218566Actual
150329600.002022-05-235265Budget
35662401869.952024-12-216711Actual
3190813.222022-06-236518Actual
380442478.462025-02-2053612Actual
18495384.812023-08-2362612Actual
13342200.002023-03-236628Budget
21870502.002023-12-217765Actual
154961540.002023-06-237713Actual
3505314907.002024-12-21775Actual
35455431.392024-12-219268Actual
16913157.002023-07-237446Actual
1047451900.002023-01-215665Budget
4696220.002022-08-237414Actual
10908400.002023-01-217317Budget
527721794.002022-08-233276Actual
3701263655.072025-01-2156613Actual
20100224.002023-10-238417Actual
24760189.002024-03-228414Actual
8382200.002022-11-236526Budget
3596990.002022-07-238714Actual
1732480.002022-05-238736Budget
1597010710.002023-06-232276Actual
38181732.842025-02-2081613Actual
20107371.002023-10-239417Actual
227699.002024-01-219664Actual
1280837080.002023-03-233975Actual
310471815.692024-08-2261411Actual
291760.002022-06-236856Budget
789991.002022-11-238513Actual
34831-306.002024-12-219163Actual
692745100.002022-10-236014Budget
143983.952023-04-2269112Actual
37089125.002025-02-208213Actual
10988142.002023-01-218567Actual
3208932673.712024-09-2160111Actual
2057916.002023-10-2397612Actual
2033435.002022-05-239767Actual
1952732.672023-09-2266612Actual
3812697.742025-02-2084113Actual
18096691.002023-08-237767Actual
3813532280.802025-02-2060213Actual
2273100.002022-06-237413Budget
9936200.002022-12-217818Budget
1040644626.002023-01-212174Actual
177680.002022-05-238546Budget
4068112.002022-07-239056Actual
2768126.292024-05-2269611Actual
349114406.002022-07-232073Actual
297026062.002024-07-222377Actual
766320139.002022-10-233377Actual
5436620.792022-08-236618Actual
2490811343.002024-03-222075Actual
1227470.002023-02-206868Budget
37857532.682025-02-2080311Actual
280621557.002024-06-226173Actual
448355883.942022-07-233578Actual
164264.002023-06-2396112Actual
2784127.002022-06-237726Actual
1526710.332023-05-2385211Actual
2538213.532024-03-2283211Actual
2170067518.002023-12-213973Actual
8340105.002022-11-236816Actual
36391359.002025-01-219066Actual
39086168.852025-03-2367611Actual
19630650.002023-10-238163Actual
22214141.992023-12-217118Actual
2189017035.002023-12-21775Actual
23260458.672024-01-218168Actual
1931849.702023-09-2292211Actual
1424947.572023-04-2265211Actual
3864985.002025-03-237856Actual
39026199.702025-03-2367411Actual
2528040310.922024-03-226368Actual
296911163267.002024-07-22677Actual
3366595.002024-11-227163Actual
8547200.002022-11-238156Budget
3866591544.002025-03-235666Actual
8060300.002022-11-236814Actual
175681440.002023-08-238713Actual
2778820756.472024-05-2252612Actual
1392265.002023-04-227856Actual
7088339.002022-10-237615Actual
2768112.002022-06-236526Actual
232-216.002022-04-229114Actual
8922120.002022-11-237368Budget
3127587.222024-08-2283113Actual
1197374.002023-02-208566Actual
8314113226.002022-11-232975Actual
1172290.002023-02-208516Budget
16988550.002023-07-239766Actual
3391276.002022-07-237613Actual
1818638.962023-08-238228Actual
323823041.662024-09-2161113Actual
12738480.002023-03-236565Budget
6238100.002022-09-226746Budget
1008776916.152022-12-213178Actual
24229482.912024-02-208128Actual
8947-108.012022-11-239168Actual
1582112080.002022-05-232975Actual
1896772.002023-09-226556Actual
1929822.042023-09-2266211Actual
4413950.002022-07-236268Budget
49611800.002022-08-236116Budget
4835300.002022-08-237315Budget
12096200.002023-02-207467Budget
4184364.002022-07-237317Actual
87067500.002022-11-235367Budget
228440.002022-06-238213Actual
908169.002022-12-218563Actual
38442234.002025-03-236815Actual
75363700.002022-10-236117Budget
2729566776.002024-05-221376Actual
415117945.002022-07-232476Actual
162628.212023-06-2369311Actual
21309191481.922023-11-232978Actual
33546669.692024-10-2277213Actual
5563643.522022-08-238068Actual
262981019.282024-04-217618Actual
393766462.782025-03-23100713Actual
1618522798.482023-06-232478Actual
20093550.002023-10-237617Actual
1280659758.002023-03-233775Actual
21388102.892023-11-2376311Actual
201791007.162023-10-236618Actual
2070772.002023-11-236773Actual
35713243.322024-12-2192112Actual
3705313806.772025-01-2119713Actual
22390213.532023-12-2174311Actual
325342968.002024-10-226363Actual
2357426688.492024-01-2121712Actual
33571201.262024-10-2268613Actual
25857149.002024-04-218564Actual
1632151.822023-06-2377511Actual
939850.002022-12-218265Budget
258995915.002024-04-216115Actual
3828413.002025-03-239663Actual
31678776715.002024-09-214675Actual
26711132.832024-04-2173113Actual
2676855.642024-04-2169613Actual
145826318.002023-05-232373Actual
3164729715.002024-09-219465Actual
1876032049.002023-09-224074Actual
19705312.002023-10-236714Actual
217653254.002023-12-216164Actual
8667280.002022-11-236717Budget
2457814.592024-02-2078612Actual
1402710.002023-04-229617Actual
35045360.002024-12-219265Actual
3083584924.002024-08-223477Actual
2194847.002023-12-216726Actual
13599415.002023-04-228073Actual
700056.002022-10-237164Actual
2825665438.002024-06-222175Actual
24027205.002024-02-209056Actual
7949480.002022-11-238063Budget
375518058.002025-02-20876Actual
1257839112.002023-03-231224Actual
14333692.262023-04-2262611Actual
382737357.002022-07-233575Actual
24861120734.002024-03-221225Actual
25460114.592024-03-2280511Actual
35567-114.132024-12-2191311Actual
2807726.002024-06-228273Actual
29869115.652024-07-2265211Actual
14715281375.002023-05-234674Actual
30935787618.792024-08-2210168Actual
3067471.002024-08-227856Actual
2448612093.542024-02-2019711Actual
29768264.722024-07-229028Actual
31504444.002024-09-217414Actual
31421860.002024-09-217763Actual
1747220.972023-07-2377212Actual
859136.002022-11-237166Actual
4722104.002022-08-239414Actual
33791304.002024-11-227864Actual
20257191.992023-10-238968Actual
3745034.002025-02-208236Actual
185386624.292023-08-2328712Actual
30434813733.002024-08-22674Actual
3475178020.252024-11-2215713Actual
9390650.002022-12-217765Budget
21707144.002023-12-216573Actual
2110958604.002023-11-236017Actual
3028947.002024-08-226963Actual
29678237.002024-07-228467Actual
2578163.002024-04-216873Actual
3621765571.002025-01-213175Actual
2141380.002022-05-238028Budget
103367.002023-01-215464Actual
7258750.002022-10-236226Budget
2569784.002024-04-218213Actual
16555270.002023-07-236763Actual
13026156.002023-03-237656Actual
190263270.002022-05-231376Actual
37587752.002025-02-207617Actual
514152.002022-08-238546Actual
53074.002022-04-226726Actual
13657276.002023-04-227464Actual
39330503.022025-03-2374613Actual
17130264.722023-07-238418Actual
1360379.002023-04-228473Actual
1830148.632023-08-2377211Actual
34826191.002024-12-218463Actual
37944580.562025-02-2080611Actual
3781683.002022-04-225265Actual
24889608.002024-03-228765Actual
9321168.002022-12-216815Actual
3337842994.112024-10-2234711Actual
29642383.002024-07-228317Actual
369428579.642025-01-2124712Actual
9792.002022-04-228463Actual
32655708.002024-10-226564Actual
1345082972.322023-03-231478Actual
38987299.702025-03-2387211Actual
2287820579.002024-01-212475Actual
37476200.002022-07-235265Budget
1445236.932023-04-2266612Actual
37185338.002025-02-208773Actual
19896178.002023-10-237616Actual
37393543.002025-02-208016Actual
2347924902.292024-01-2113711Actual
17882662.002023-08-236226Actual
14145114.722023-04-228928Actual
3156819360.002024-09-212074Actual
148624.002023-05-239626Actual
14070108141.002023-04-221377Actual
1429145.442023-04-2284311Actual
26383132247.482024-04-211478Actual
574219810.002022-09-222873Actual
2784737056.772024-05-2239712Actual
23297.002022-04-227613Actual
912970.002022-12-216673Budget
18947118.002023-09-227346Actual
26551650.002022-06-237665Actual
1441140292.002022-05-232974Actual
1243622.002023-03-238263Actual
5783200.002022-09-228073Actual
31627293.002024-09-216865Actual
355200.002022-04-227815Budget
23694386.002024-02-207473Actual
27364346.002024-05-227467Actual
1268648.002023-03-236915Actual
31609391.002024-09-219015Actual
2185523459.002023-12-215765Actual
7151188.002022-10-237865Actual
1944320452.202023-09-2214711Actual
30994700.002022-06-235767Budget
4536194.002022-08-239413Actual
1762725753.002023-08-232873Actual
4276113300.002022-07-2310167Budget
539100.002022-04-227426Budget
11805620.002023-02-207736Actual
33164425.332024-10-227368Actual
37019567.932025-01-2166613Actual
1334950.002023-03-237128Budget
1461958.002023-05-239073Actual
1400162790.002023-04-226017Actual
973171.002022-12-218566Actual
13224300.002023-03-237367Budget
347638666.332024-11-2233713Actual
10596104.002023-01-218416Actual
204849578.602023-10-2332711Actual
16974320.002023-07-237766Actual
2069744712.002023-11-233873Actual
172051668906.422023-07-23678Actual
24764436.002024-03-229014Actual
302321520.582024-07-2223713Actual
940477620.002022-04-224577Actual
357914508.292024-12-2122712Actual
3014590.732024-07-2278113Actual
36560257.152025-01-217828Actual
12377100.002023-03-238313Budget
17116620.792023-07-236618Actual
24949224.002024-03-229016Actual
297301826.872024-07-227718Actual
939-713280.002022-04-224377Actual
1582041.002023-06-236526Actual
291341431.002024-07-227713Actual
23607967.002024-02-208113Actual
21821-306727.002023-12-214374Actual
20820-102214.002023-11-234374Actual
893780.002022-11-238368Budget
27643640.132024-05-2262511Actual
1131560.002023-02-208563Budget
1744518.842023-07-2377112Actual
38739424.002025-03-237817Actual
10325990.002023-01-218714Actual
33554632.842024-10-2287213Actual
96823.002022-12-219656Actual
1556578930.002023-06-233173Actual
7470219.002022-10-237266Actual
22230502.612023-12-219218Actual
9614100.002022-12-217846Budget
3374377004.002024-11-226014Actual
1938031.612023-09-2267511Actual
687026640.002022-10-233373Actual
4748200.002022-08-236764Budget
3061587.002024-08-226836Actual
33391178.422024-10-2266112Actual
11939280.002023-02-206566Budget
2210145.022022-05-238468Actual
2156-159.522022-05-239128Actual
7332380.002022-10-238136Budget
17028421.002023-07-237317Actual
358604.002024-12-2196213Actual
26752-247.872024-04-2191213Actual
33280269.912024-10-2277311Actual
17246308.212023-07-2380111Actual
19244272650.102023-09-221578Actual
32110188.002024-09-2189111Actual
17680821.002023-08-237714Actual
31563113842.002024-09-211374Actual
28083162.002024-06-229073Actual
2095785.002023-11-238126Actual
3886352.602025-03-238228Actual
19684396.002023-10-237773Actual
393679085.632025-03-2333713Actual
2535576.292024-03-2284111Actual
191611192.012023-09-228118Actual
240-1126.002022-04-225364Actual
34137439.002024-11-227817Actual
570824.002022-09-228263Actual
31336127.572024-08-2285613Actual
20224143.512023-10-238928Actual
1200417156.002023-02-203376Actual
447133121.402022-07-231978Actual
3337612289.292024-10-2232711Actual
2277511406.002024-01-21774Actual
3155511.002024-09-219664Actual
2335750.002022-06-237663Budget
521990.002022-08-236866Budget
14754318.002023-05-236565Actual
1718169.262023-07-237168Actual
116667655.002023-02-202075Actual
18782108.002023-09-228415Actual
27688146.512024-05-2278611Actual
15991198.002022-05-236216Actual
3031518280.002024-08-22773Actual
4185237.002022-07-237417Actual
30097-180.092024-07-2291612Actual
2308385046.002024-01-213776Actual
28907157.152024-06-2290112Actual
254466234.922024-03-2260511Actual
253352682942.452024-03-224678Actual
364613718.002025-01-216267Actual
35011358.002024-12-219415Actual
317222683.002022-06-233277Actual
36028272.002025-01-217773Actual
29656130353.002024-07-225667Actual
122493.002023-02-209628Actual
2469189278.002024-03-221373Actual
1796820.002023-08-237156Actual
174987.142023-07-2371612Actual
33146217.752024-10-229428Actual
1637831286.452023-06-2314711Actual
3507924634.002024-12-216016Actual
20080-15728.002023-10-234676Actual
36359-188.002025-01-219156Actual
5016100.002022-08-236626Budget
1168117727.002023-02-204075Actual
2292618.002024-01-216826Actual
29492240.002024-07-227336Actual
5386109.002022-08-238567Actual
34492186.932024-11-2278611Actual
16205109.272023-06-2367111Actual
3247695525.842024-09-2115713Actual
1355116824.002023-04-229463Actual
65553300.002022-09-226118Budget
1345650.002022-05-238114Actual
511820.002022-08-237146Actual
181111908.002023-08-239767Actual
1889041.002023-09-226826Actual
310182.002024-08-2296211Actual
2159528242.772023-11-2321712Actual
157314514.002023-06-236165Actual
1232210395.212023-02-201878Actual
286812865376.592024-06-224378Actual
34721190.732024-11-2268613Actual
12486650.002023-03-236173Budget
571183.002022-09-228363Actual
129690.002022-05-238173Budget
29100117692.922024-06-2215713Actual
2967395.002022-06-236566Actual
2919012631.002024-07-22873Actual
6361380.002022-09-228066Actual
2581977.002024-04-218214Actual
35823229.332024-12-2181113Actual
2343649.702024-01-2192511Actual
240061453.002024-02-206156Actual
132527.002023-03-239667Actual
759717000.002022-10-236367Budget
38106860.002022-07-23875Actual
3929473.182025-03-2369213Actual
3190957960.002024-09-216067Actual
293491301.002024-07-228015Actual
2242894.382023-12-2189411Actual
2543634.802024-03-2283411Actual
3035975.002024-08-228573Actual
27988319.002024-06-228513Actual
13831668.002023-04-226226Actual
214571.002023-11-2396511Actual
154789887.112023-05-2338712Actual
511940.002022-08-237146Budget
399323.002022-07-236946Actual
3879955087.002025-03-231977Actual
1943627000.002023-09-2299611Actual
1649612093.542023-06-2319712Actual
2545061.402024-03-2266511Actual
6717134971.782022-09-221378Actual
1390256.002023-04-228546Actual
5551550.002022-08-237268Budget
2392484328.002024-02-201226Actual
23867835.002024-02-209765Actual
9193891.002022-12-217714Actual
202365522.402023-10-236268Actual
586610200.002022-09-226364Budget
26394109110.692024-04-213178Actual
9675200.002022-12-218756Budget
19556118.852023-09-228712Actual
297916734.542024-07-227668Actual
29166450.002024-07-227363Actual
3852337510.002025-03-233875Actual
21953172.002023-12-217426Actual
2665326.292024-04-2173612Actual
360785467.002025-01-216264Actual
14293192.252023-04-2287311Actual
1521630662.262023-05-234078Actual
27814766.732024-05-2287612Actual
3412038028.002024-11-224076Actual
1300269.002023-03-239446Actual
1559217.002023-06-238273Actual
38963345.452025-03-2392111Actual
2558549.702024-03-2289212Actual
76548739.002022-10-232077Actual
23657606496.002024-02-20473Actual
342291631.412024-11-227718Actual
11090110.172023-01-216828Actual
17824440614.002023-08-2310165Actual
3501215.002024-12-219615Actual
3204773.812024-09-218268Actual
2817048951.002024-06-223274Actual
300742257.182024-07-2262612Actual
6012200.002022-09-226765Budget
19955306.002023-10-238136Actual
2654913994.642024-04-2160611Actual
3292714.002024-10-228256Actual
194012.002023-09-2296511Actual
2515012.002024-03-229617Actual
181950.002022-05-238356Budget
10314650.002023-01-218114Budget
5031200.002022-08-237726Budget
188009488.002023-09-226365Actual
222718113.542022-05-23778Actual
27742282.682024-05-2273112Actual
2701968068.002024-05-223174Actual
17857.002022-05-239646Actual
38599424.002025-03-238136Actual
1701528043.002023-07-234076Actual
163177.142023-06-2371511Actual
7700750.002022-10-238018Budget
27198343.002024-05-228936Actual
2722811.002024-05-229646Actual
110313600.002023-01-216118Budget
35613264.002022-07-236214Actual
2700519245.002024-05-22774Actual
35936842.002025-01-217613Actual
7329550.002022-10-238036Budget
5500100.002022-08-237828Budget
1419911592.212023-04-222278Actual
2455736.932024-02-2092212Actual
34178178.002024-11-228567Actual
17558374.002023-08-237413Actual
31725924.002022-04-223274Actual
5077280.002022-08-237636Budget
204704488.082023-10-238711Actual
34688287.222024-11-2266213Actual
32504473.002024-10-226813Actual
1894519.002023-09-226946Actual
2965719018.002024-07-225767Actual
3145112.002022-06-238967Actual
244926081.722024-02-2028711Actual
89021585.962022-11-236168Actual
358373180.262024-12-2162213Actual
409790.002022-07-236866Budget
36661342.252025-01-2190111Actual
35334-306.002024-12-219167Actual
1577840900.002023-06-233175Actual
2653227.362024-04-2181511Actual
20040221.002023-10-238166Actual
2164211.692022-05-235468Actual
18976137.002023-09-227756Actual
1895415.002023-09-228246Actual
31058381.622024-08-2277411Actual
36295328.002025-01-217636Actual
2368970.002024-02-206773Actual
1079055.002023-01-218556Actual
18176158.662023-08-236828Actual
2446946.002022-06-236514Actual
9415352500.002022-12-2110165Budget
8995100.002022-12-216813Budget
29050201.262024-06-2284213Actual
12987280.002023-03-238146Budget
3065271.002024-08-228346Actual
5950480.002022-09-226615Budget
24529-81.152024-02-2091112Actual
2601153.002024-04-218416Actual
38174245.122025-02-2072613Actual
3937258656.732025-03-2339713Actual
171144229.952023-07-236218Actual
38698390930.002025-03-23476Actual
176705340.002023-08-236214Actual
11226444.002023-02-206613Actual
267565582.062024-04-2153613Actual
13166480.002023-03-237617Budget
12759200.002023-03-237865Budget
7567264.002022-10-238317Actual
1238156600.002022-05-2310163Budget
25766220551.002024-04-213573Actual
2514087.002024-03-228217Actual
3107424657.602024-08-2253611Actual
45143030.002022-04-222175Actual
30054115.652024-07-2280212Actual
15010984.002023-05-236517Actual
3876226287.002025-03-236367Actual
331051928.392024-10-227718Actual
1554100.002022-05-238565Budget
1945836220.582023-09-2235711Actual
3211669162.692024-09-2112211Actual
20794323453.002023-11-2310164Actual
8803838.982022-11-236518Actual
25488114.592024-03-2273611Actual
10353162.002023-01-216764Actual
29612247386.002024-07-222976Actual
861489.002022-11-238566Actual
7093650.002022-10-238015Budget
962377.002022-12-218346Actual
2749975307.032024-05-229468Actual
2988436.932024-07-2284211Actual
37800580.562025-02-2077111Actual
393603680.272025-03-2322713Actual
194566779.612023-09-2233711Actual
8762296.002022-11-239267Actual
28239-293.002024-06-229165Actual
3668870.972025-01-2189211Actual
1317550.002023-03-238217Actual
28600110.172024-06-227128Actual
4986480.002022-08-238016Budget
7160157.002022-10-238365Actual
382625454.002022-07-233475Actual
25093326.002024-03-229766Actual
8669200.002022-11-236817Budget
2196031.002023-12-218326Actual
1583420.002023-06-238326Actual
42140.002022-04-228265Budget
295672220.002024-07-226166Actual
34078864.002024-11-227666Actual
16798116745.002023-07-231375Actual
3744280.002025-02-207136Actual
9020100.002022-12-218513Budget
22970306.002024-01-219036Actual
2966648.002024-07-226967Actual
39104252.892025-03-2390611Actual
3908952.892025-03-2371611Actual
742260.002022-10-237856Budget
536270.002022-08-237167Budget
17159101.082023-07-238528Actual
210218.002023-11-239646Actual
2710512584.002024-05-222275Actual
1504064584.002023-05-236067Actual
11107402.602023-01-218128Actual
185864771.002023-09-226163Actual
206141092.002023-11-236613Actual
363371919.002025-01-216156Actual
3419133189.002024-11-22777Actual
24058129.002024-02-208966Actual
1051350.002023-01-218265Budget
304909785.002024-08-225365Actual
2669210512.662024-04-2134712Actual
781970.002022-10-238568Budget
36192038.002022-07-236264Actual
9203253.002022-12-218314Actual
17846141611.002023-08-233775Actual
17548105248.002023-08-236013Actual
466630.002022-08-238573Budget
2968612.002024-07-229667Actual
13375193.512023-03-239028Actual
3304196.002024-10-226967Actual
38743397.002025-03-238317Actual
38147681.972025-02-2077213Actual
22270287.452023-12-216668Actual
23373132.682024-01-2181311Actual
384206998.002025-03-232374Actual
36449-440.002025-01-219117Actual
24674223.002024-03-228363Actual
1053773549.002023-01-211375Actual
1978572119.002023-10-233774Actual
3719380.002022-07-237615Budget
2081235023.002023-11-233274Actual
31321281.962024-08-2267613Actual
1482881.002023-05-238416Actual
3712483.002025-02-208263Actual
654223350.002022-09-223277Actual
216727156.002023-12-219463Actual
256870293.002022-06-233574Actual
3516832.002024-12-217146Actual
37304259.002025-02-208415Actual
24138333.002024-02-207467Actual
3089963009.832024-08-225268Actual
14879495.002023-05-238036Actual
18159288.972023-08-238318Actual
33139172.302024-10-228428Actual
28613188.962024-06-228928Actual
632400.002022-04-226363Budget
1758415837.002023-08-236363Actual
36243661.002025-01-218016Actual
2900522275.352024-06-2260113Actual
27009115582.002024-05-221574Actual
367200.002022-04-228515Budget
3683818008.542025-01-2160112Actual
31392356.002024-09-218413Actual
235193.952024-01-2182112Actual
3123531991.782024-08-2214712Actual
1761145000.002023-08-239963Actual
1247020463.002023-03-232873Actual
36095284.002025-01-218364Actual
285201143.002024-06-228067Actual
2973100.002022-06-236866Budget
2151160805.082023-11-2331711Actual
3350113043.562024-10-2238712Actual
14120601.092023-04-229218Actual
35450205.632024-12-218568Actual
28480751.002024-06-227317Actual
2491989077.002024-03-223575Actual
2254236.932023-12-2176612Actual
3455890.122024-11-2289112Actual
3870482910.002025-03-231576Actual
2906618261.242024-06-2263613Actual
34675134.592024-11-2284113Actual
1785324865.002023-08-236016Actual
30893176.842024-08-228928Actual
375911019.002025-02-208117Actual
2139188.962022-05-237828Actual
35623200.002022-07-236214Budget
10133121.002023-01-218313Actual
2763379.482024-05-2285411Actual
3709252.002022-07-236715Actual
1864137170.002023-09-224073Actual
37660200717.002025-02-203577Actual
7227280.002022-10-237616Budget
855250.002022-11-238356Budget
3128482909.812024-08-2212213Actual
2305276.002024-01-218566Actual
12628100.002023-03-238464Budget
8872623.822022-11-238028Actual
20862203.002023-11-236865Actual
35436182.902024-12-216868Actual
94492169.002022-12-216216Actual
37849120.972025-02-2068311Actual
24679288.002024-03-229063Actual
25443113.532024-03-2292411Actual
34323246937.502024-11-222978Actual
262353683.002022-06-231225Actual
260461737676.002024-04-211036Actual
106099300.002023-01-216026Budget
1225911100.002023-02-205768Budget
1360472.002023-04-228573Actual
368642249.002022-07-233174Actual
3572525.232024-12-2171212Actual
1257699.002023-03-239414Actual
768770.782022-10-236918Actual
4005116.002022-07-237846Actual
12033170.002023-02-207417Actual
13132.002022-05-239673Actual
593625357.002022-09-223874Actual
22449120.972023-12-2173611Actual
2137713232.922023-11-2360311Actual
705619180.002022-10-233374Actual
27172-122.002024-05-229126Actual
13483-29794.502023-04-219276Actual
282452.002022-06-236936Actual
38606537.002025-03-239036Actual
13662431.002023-04-228164Actual
23225675.342024-01-218028Actual
240362696.002024-02-206166Actual
22240198.052023-12-216828Actual
123943655.002023-03-235363Actual
158431886930.002023-06-231036Actual
249832679.002024-03-226136Actual
2138256.082023-11-2367311Actual
1790827427.002023-08-236036Actual
209280.002022-04-227414Budget
66573900.002022-09-225768Budget
1425000.002022-04-226073Budget
318128.002024-09-219656Actual
1931213.532023-09-2284211Actual
5403101504.002022-08-231377Actual
34290802.612024-11-227768Actual
280238.002022-06-238926Actual
3636549223.002025-01-215666Actual
2387486832.002024-02-201375Actual
29578167.002024-07-227466Actual
2231789233.052023-12-213578Actual
349285252.002024-12-216264Actual
3802414.592025-02-2071212Actual
24243234693.332024-02-205668Actual
8478280.002022-11-236546Budget
21736480.002023-12-216614Actual
15624761.002023-06-238714Actual
910243720.002022-12-211973Actual
8415234.002022-11-238726Actual
17604197.002023-08-238963Actual
253378.002022-04-226564Actual
465450.002022-08-237873Budget
1199918991.002023-02-202476Actual
25412144.382024-03-2287311Actual
20659992.002023-11-238063Actual
1788387.002023-08-236526Actual
2005200.002022-05-237467Budget
7150650.002022-10-237765Budget
1864412916.002023-09-226073Actual
964382.002022-12-216556Actual
733440.002022-10-238236Budget
1433745.442023-04-2267611Actual
3598208.002022-07-238914Actual
1732039.062023-07-2368411Actual
39042144.382025-03-2389411Actual
2036351900.002022-05-2310167Budget
798311887.002022-11-232273Actual
20131764.002023-10-238067Actual
3582424.062024-12-2182113Actual
35422225.332024-12-219428Actual
3380321720.002024-11-229464Actual
20359206.082023-10-2374311Actual
29132377.002024-07-227413Actual
279923.002022-06-238526Actual
2604179.002024-04-218926Actual
1721312296.762023-07-232078Actual
2871210879.692024-06-2260211Actual
28418157.002024-06-226766Actual
29841167.002022-06-237666Actual
20213602.612023-10-237428Actual
10069793400.002022-12-2110168Budget
376371866.002025-02-209767Actual
291053717.112024-06-2222713Actual
29856165.662024-07-2284111Actual
18730370.002023-09-229264Actual
199857.002022-05-236967Actual
6918135.002022-10-238773Actual
3502760.002024-12-216965Actual
2880444.382024-06-2276511Actual
6292110.002022-09-227356Budget
1257711.002023-03-239614Actual
4574280.002022-08-237763Budget
26639101048.392024-04-2154612Actual
162539.272023-06-2394211Actual
114662600.002023-02-206264Budget
704711085.002022-10-232074Actual
31326366.172024-08-2273613Actual
20700209423.002023-11-234373Actual
718171963.002022-10-231375Actual
38861869.282025-03-238028Actual
12823156.002023-03-236716Actual
1519034500.002023-05-239968Actual
390483741.252025-03-2360511Actual
32099330.552024-09-2174111Actual
23202228.362024-01-218518Actual
28219638.002024-06-226665Actual
18818147.002023-09-228565Actual
181151135823.002023-08-23677Actual
1813631605.002023-08-233877Actual
32071124857.952024-09-212178Actual
13897331.002023-04-228046Actual
2211126.842022-05-238568Actual
23863-229.002024-02-209165Actual
27975248.002024-06-226813Actual
36019204.002025-01-216573Actual
816338271.002022-11-231474Actual
3184747500.002024-09-219966Actual
3285027.002024-10-228526Actual
272041939.002024-05-226146Actual
141229.002023-04-229618Actual
2373815.002024-02-209614Actual
2506200.002022-06-236764Budget
34353215.662024-11-2283111Actual
28588982.922024-06-229218Actual
313639.002022-06-238267Actual
28286556.002024-06-227716Actual
1248980.002023-03-236573Budget
19773910.002022-05-235367Actual

Generated 2025-05-22 20:28:03.718 UTC