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34750 items

NOTE: Only 1000 elements of total 34750 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847752.002025-04-236965Actual
34236373.822024-12-238518Actual
291216738.222024-07-23100713Actual
4854200.002022-09-238415Budget
200834859.002023-11-236117Actual
175944582.002023-09-237663Actual
20246673.822023-11-237468Actual
29406166746.002024-08-221575Actual
37472333.002025-03-237746Actual
1908259320.002023-10-235367Actual
279183.002022-07-248126Actual
30862542.002024-09-228418Actual
312871624.092024-09-2262213Actual
8729200.002022-12-246867Budget
223571511.502022-06-232178Actual
3793652.892025-03-2369611Actual
6641546.552022-10-238728Actual
21928344.002024-01-217716Actual
26446103.952024-05-2274211Actual
2866318710.522024-07-231878Actual
91278234.002022-05-2310167Actual
2571461803.002024-05-226063Actual
37039-160.152025-02-2191613Actual
447961100.702022-08-233178Actual
78661900.002022-12-246213Budget
2634658350.652024-05-226068Actual
3616949639.002025-02-216065Actual
352516047.002025-01-21876Actual
292-174.002022-05-239164Actual
1153244596.002023-03-233174Actual
12707189.002023-04-238415Actual
13724203.002023-05-238315Actual
3178064.002024-10-228546Actual
24148810.002024-03-228767Actual
2911456718.102024-07-2335713Actual
12433356.002023-04-238063Actual
365484548.142025-02-216128Actual
2884446.002022-07-248046Actual
35507120.972025-01-2184111Actual
25228751.102024-04-227618Actual
1119126001.572023-02-21778Actual
19106234.002023-10-238467Actual
11552436.002023-03-236615Actual
2787953263.652024-06-2260213Actual
1956112093.542023-10-2319712Actual
2011185.002022-06-237867Actual
7627191.002022-11-238367Actual
67991300.002022-11-236163Budget
111516163.502022-05-232878Actual
2203263.002024-01-217356Actual
3511315.002025-01-216926Actual
1232410083.092023-03-232078Actual
3725333797.002025-03-239464Actual
578150.002022-10-237873Budget
3567669352.052025-01-2129711Actual
8852200.002022-12-246528Budget
667448.052022-10-236968Actual
24780161.002024-04-226764Actual
2670219305.122024-05-2260113Actual
3879338.002022-08-239216Actual
1907911.002023-10-239617Actual
3725663000.002025-03-239964Actual
33900644392.002024-12-23475Actual
25195208092.002024-04-221577Actual
65329604.002022-10-231877Actual
8953453000.002022-12-2410168Budget
18222167.752023-09-238568Actual
19789131047.002023-11-234374Actual
29047664.422024-07-2381213Actual
293471031.002024-08-227715Actual
31380446.002024-10-226813Actual
3099912.462024-09-2269211Actual
3212273.102024-10-2267211Actual
2109520206.002023-12-242876Actual
27509154600.932024-06-221478Actual
29814259654.402024-08-221378Actual
1434915.652023-05-2382611Actual
1501498.002023-06-236917Actual
1461444.002023-06-238373Actual
3573644.382025-01-2185212Actual
1888410649.002023-10-236026Actual
190630604.002022-06-231976Actual
2670788.972024-05-2267113Actual
3739533.002025-03-238216Actual
10451831.002023-02-218015Actual
10319200.002023-02-218314Budget
2108812485.002023-12-241876Actual
33942606.002024-12-238016Actual
3567280.002022-08-236714Budget
10489560.002023-02-216665Actual
3207843323.102024-10-223278Actual
18326182.682023-09-2374311Actual
32065236203.972024-10-221378Actual
30217110.002024-08-2297613Actual
631140.002022-10-238556Actual
28344440.002024-07-238136Actual
294557722.002024-08-226026Actual
6188280.002022-10-236636Budget
2151160805.082023-12-2431711Actual
1077199.002023-02-217456Actual
3643611.002022-08-237764Actual
272578140.002024-06-225466Actual
27171153.002024-06-229026Actual
1479200.002022-06-237815Budget
765330604.002022-11-231977Actual
1709452502.002023-08-232177Actual
16297135.872023-07-2481411Actual
113238.002023-03-239663Actual
80005400.002022-12-246073Actual
932248.002023-01-216915Actual
372841071758.002025-03-234674Actual
11517394776.002023-03-23674Actual
395380.002022-05-236565Budget
10987100.002023-02-218567Budget
24565147.572024-03-2262612Actual
1733944.382023-08-2394411Actual
3487177.002025-01-216873Actual
29739416.242024-08-228918Actual
4972100.002022-09-236816Budget
25824348.002024-05-228914Actual
7741308.662022-11-237428Actual
33586948.642024-11-2287613Actual
32450274.942024-10-2273613Actual
36457126988.002025-02-215667Actual
392151.002022-08-238526Actual
6187364.002022-10-236536Actual
1788813.002023-09-237126Actual
1351935633.002023-05-235263Actual
247436515.002024-04-226114Actual
19018299.002023-10-239066Actual
2165478.002024-01-217163Actual
1814310643.702023-09-236118Actual
1339718399.912023-04-236368Actual
396440.002022-08-238236Budget
256717423.002022-07-243474Actual
11500144.002023-03-238464Actual
4436620.792022-08-237768Actual
15531891.002023-07-247763Actual
542189.002022-05-237726Actual
34332600.002022-08-236363Budget
3637518.002025-02-216966Actual
34282255.632024-12-236768Actual
2139068.852023-12-2478311Actual
23964213.002024-03-227636Actual
3222515809.562024-10-2252611Actual
4417200.002022-08-236568Budget
2782846343.112024-06-2213712Actual
34899360.002025-01-216814Actual
7649121702.002022-11-231377Actual
1867943.002023-10-236914Actual
129611391.002023-04-236246Actual
38195356642.982025-03-234713Actual
1398550.002022-06-237764Budget
5654495.002022-10-238713Actual
1305795000.002023-04-235666Budget
3141668.002024-10-227163Actual
108719027.002023-02-212076Actual
8674332.002022-12-247317Actual
1740470951.022023-08-23101611Actual
2977711031.592024-08-225768Actual
9205200.002023-01-218414Budget
22653750186.002024-02-21473Actual
26098418.002024-05-229246Actual
285371286523.002024-07-23677Actual
2724743.002024-06-228456Actual
25922616.002024-05-229215Actual
17955112.002023-09-238946Actual
35846387.222025-01-2176213Actual
28279214.002024-07-236716Actual
13234786.002023-04-238067Actual
2292351.002024-02-216526Actual
34548293.322024-12-2376112Actual
20739367.002023-12-247314Actual
3735410425.002025-03-23875Actual
218919288.002024-01-21875Actual
7829239.002022-11-239768Actual
357477674.312025-01-2157612Actual
30287231.002024-09-226763Actual
30420310.002024-09-228364Actual
2919424696.002024-08-221873Actual
1791652.002023-09-237136Actual
392356488.112025-04-238712Actual
25702312.002024-05-228913Actual
6205168.002022-10-237836Actual
32244128.422024-10-2278611Actual
350261585.002022-08-233573Actual
3264720742.002024-11-225364Actual
2756663.532024-06-2268211Actual
2059012093.542023-11-2319712Actual
1760911.002023-09-239663Actual
2041457.142023-11-2376511Actual
35091405.002025-01-217716Actual
17982111.002023-09-239056Actual
9000222.002023-01-217313Actual
23926431.002024-03-226126Actual
21054162.002023-12-246566Actual
3087240563.962024-09-226028Actual
2253451.822024-01-2166612Actual
32467901.002024-10-2297613Actual
343931139.082024-12-2362311Actual
6281100.002022-10-236556Budget
2984549.702024-08-2269111Actual
32298180.552024-10-2273112Actual
31262173.182024-09-2266113Actual
15607346.002023-07-246514Actual
12966211.002023-04-236646Actual
1739372.042023-08-2384611Actual
1948113.532023-10-2381112Actual
34739-137.342024-12-2391613Actual
2505567.002024-04-228956Actual
742950.002022-11-238356Budget
8433280.002022-12-246636Budget
60507.002022-10-239665Actual
803330.002022-12-248373Budget
30808360.002024-09-229067Actual
607217537.002022-10-233275Actual
692456.002022-11-239473Actual
205110.002022-05-237114Budget
224813223.162024-01-2122711Actual
31148328.422024-09-2274112Actual
36250343.002025-02-218916Actual
1998555.002023-11-238546Actual
32006399.572024-10-227328Actual
108007392.002023-02-215266Actual
2246827000.002024-01-2199611Actual
34979162527.002025-01-213774Actual
2024100.002022-06-238567Budget
204160663.002022-06-231377Actual
32857982134.002024-11-221036Actual
20700209423.002023-12-244373Actual
366691426.322025-02-2162211Actual
4669200.002022-09-238773Budget
58560.002022-10-235464Budget
224981349.722024-01-2160112Actual
1321980.002023-04-237167Budget
16306163.532023-07-2492411Actual
3257024696.002024-11-221873Actual
2145537.992023-12-2492511Actual
10381116.002023-02-218464Actual
22968454.002024-02-218736Actual
59178559.002022-10-23874Actual
1722834416.872023-08-234078Actual
2407921970.002024-03-222476Actual
5518-159.522022-09-239128Actual
38625480.002022-05-236065Actual
22038117.002024-01-218156Actual
194796.082023-10-2378112Actual
9965200.002023-01-216528Budget
1546412093.542023-06-2319712Actual
27802692.262024-06-2272612Actual
14233195.442023-05-2381111Actual
348913720.002022-08-231873Actual
99091294677.002023-01-214677Actual
26551650.002022-07-247665Actual
928124092.002022-05-232977Actual
15881123.002023-07-247446Actual
256386472.162024-04-2224712Actual
2520726181.002024-04-223377Actual
36954210161.262025-02-2143712Actual
1813831512.002023-09-234077Actual
11142279.872023-02-216568Actual
36677357.152025-02-2174211Actual
22067760.002024-01-217666Actual
1264612478.002023-04-23774Actual
20924181.002023-12-247316Actual
12775105.002023-04-238965Actual
2721310.002022-07-246616Actual
1327643590.002023-04-233477Actual
1468763000.002023-06-239964Actual
26738297.752024-05-2273213Actual
36421177986.002025-02-213976Actual
15186282.902023-06-239268Actual
9659159.002023-01-217756Actual
3391327418.002024-12-232475Actual
18080233110.002023-09-235667Actual
1178328500.002023-03-236036Budget
36316123.002025-02-216846Actual
277749.002022-05-238064Actual
20266743190.692023-11-23478Actual
2023121407.542023-11-235368Actual
7750316.242022-11-238128Actual
11775144.002023-03-239026Actual
26065100.002024-05-228336Actual
191764908.752023-10-236228Actual
164465.012023-07-2484212Actual
10828220.002023-02-217366Budget
461260729.002022-09-232173Actual
13231200.002023-04-237867Actual
118756.002023-03-239646Actual
7280280.002022-11-238026Budget
20307102.892023-11-2378111Actual
15767491.002022-06-232075Actual
29521336.002024-08-227746Actual
3012537986.572024-08-2237712Actual
3005348.632024-08-2278212Actual
101591300.002023-02-216263Budget
24879268.002024-04-227465Actual
17431856.002022-06-236246Actual
36358235.002025-02-219056Actual
752825020.002022-11-233876Actual
193919.272023-10-2382511Actual
3600335659.002025-02-212873Actual
5381200.002022-09-238367Budget
1839719370.272023-09-2352611Actual
18774290.002023-10-237415Actual
3364850.002024-12-239413Actual
30908934.432024-09-226568Actual
61516692.002022-05-236046Actual
36471352.002025-02-217467Actual
1883946791.002023-10-232175Actual
41480.002022-05-238713Budget
568770.002022-10-236863Budget
5012567.002022-09-236226Actual
11246439.002023-03-238113Actual
10468313.002023-02-219215Actual
9306319901.002023-01-214674Actual
9244275.002023-01-217264Actual
1282734.002023-04-236916Actual
614270.002022-10-236726Budget
2431500.002022-05-235764Budget
8266300.002022-12-247365Budget
929924381.002023-01-213474Actual
21300187084.872023-12-241578Actual
27194150.002024-06-228336Actual
26210270.002024-05-228417Actual
3298632302.002024-11-222476Actual
5414130764.002022-09-232977Actual
27251167.002024-06-229056Actual
27186293.002024-06-227336Actual
1781148.002023-09-238265Actual
26377931342.682024-05-2210168Actual
3126467.922024-09-2268113Actual
585411152.002022-10-235364Actual
12917480.002023-04-236536Budget
10852155.002023-02-218966Actual
2124655.632023-12-248228Actual
6451900.002022-10-238717Actual
777018800.002022-11-235368Budget
2017595137.702023-11-236018Actual
1742625233.142023-08-2337711Actual
71887062.002022-11-232275Actual
3108636.932024-09-2269611Actual
2864261.692024-07-238268Actual
2267041301.002024-02-213273Actual
327478739.002024-11-226365Actual
3891959618.862025-04-231978Actual
261746062.002024-05-222376Actual
35029269.002025-01-217265Actual
2148689.062023-12-2489611Actual
30453239293.002024-09-223574Actual
20837803.002023-12-248015Actual
122526000.002023-03-235368Budget
318811160.002024-10-226617Actual
428259620.002022-08-231477Actual
1905133346.002023-10-234676Actual
291218.002022-05-239064Actual
4951117406.002022-09-233575Actual
17692452.002023-09-239214Actual
35031334.002025-01-217465Actual
210839626.002023-12-24776Actual
1355211.002023-05-239663Actual
32193186.932024-10-2290411Actual
130061300.002023-04-236156Budget
2605490.002024-05-226836Actual
123472648.002023-04-236213Actual
25396107.142024-04-2266311Actual
3416584.002024-12-236967Actual
21845218.002024-01-218915Actual
1027230.002023-02-218473Budget
3370496883.002024-12-233173Actual
227094397.002024-02-216114Actual
2979675.322024-08-228268Actual
3027422.002024-09-229613Actual
8511351.002022-12-248746Actual
3131650.002022-07-248067Budget
43517.002022-08-239618Actual
358683046.922025-01-2162613Actual
2825712584.002024-07-232275Actual
2000383.002023-11-237656Actual
3649420084.002025-02-21877Actual
112684147.002023-03-235363Actual
3249141352.902024-10-2237713Actual
15768151732.002023-07-241575Actual
2455527.362024-03-2290212Actual
697311.002022-11-239614Actual
1430642.252023-05-2368411Actual
8839299.572022-12-249018Actual
29847311.402024-08-2273111Actual
235097.142024-02-2168112Actual
3808535920.582025-03-2314712Actual
16353213.532023-07-2474611Actual
2826025627.002024-07-232875Actual
2543245.442024-04-2278411Actual
913870.002023-01-217373Budget
13887174.002023-05-236646Actual
11063200.002023-02-218318Budget
1093610.002023-02-219617Actual
224391868.882024-01-2161611Actual
575468.002022-05-236536Actual
1700213.002022-06-236636Actual
24763284.002024-04-228914Actual
452694.002022-09-238413Actual
27977107.002024-07-237113Actual
1246926383.002023-04-232473Actual
969018018.002023-01-216066Actual
942526232.002023-01-211975Actual
3474312500.002024-12-2399613Actual
69305702.002022-11-236114Actual
2104146.002023-12-248556Actual
2469815301.002024-04-222273Actual
19625410.002023-11-237463Actual
1617535636.592023-07-24878Actual
27282416.002024-06-228766Actual
513273.002022-05-239016Actual
1968052.002023-11-237173Actual
16752-256.002023-08-239115Actual
19961226.002023-11-238936Actual
3492214547.002025-01-215364Actual
36348263.002025-02-217756Actual
35138452.002025-01-216636Actual
38631168.002025-04-238946Actual
33208104231.812024-11-223978Actual
332674.002024-11-2296211Actual
195001.822023-10-2369212Actual
125942600.002023-04-236264Budget
2408424969.002024-03-223376Actual
38559162.002025-04-236526Actual
13212380.002023-04-236667Budget
4652184.002022-09-237773Actual
2109437.452022-06-239218Actual
372081275.002025-03-238114Actual
7707226.842022-11-238318Actual
27754114.592024-06-2289112Actual
283571872.002024-07-236246Actual
3242464.412024-10-2282213Actual
35043270.002025-01-219065Actual
39145149.702025-04-2367112Actual
3482151902.002022-08-23473Actual
14874234.002023-06-237336Actual
32862345.002024-11-226536Actual
2435026.292024-03-2283211Actual
208190.002022-06-237118Budget
5197800.002022-05-236026Actual
8710180300.002022-12-245667Budget
205381.822023-11-2382212Actual
1990385.002023-11-238416Actual
1140380.002022-06-236613Budget
2498229009.002024-04-226036Actual
19024180483.002023-10-2310166Actual
7038249935.002022-11-23474Actual
20659992.002023-12-248063Actual
12626182.002023-04-238364Actual
13211380.002023-04-236567Budget
12487480.002023-04-236273Budget
245314.002024-03-2296112Actual
265172655.062024-05-2260511Actual
16029104.002023-07-247167Actual
850220.002022-12-248246Budget
341671406.002024-12-237267Actual
15348262.472023-06-2377611Actual
234716.002024-02-2196611Actual
262353423.002024-05-227267Actual
2217344443.002024-01-219467Actual
35840281.962025-01-2167213Actual
1762450.002022-06-237746Actual
301007.002024-08-2296612Actual
8196200.002022-12-246715Budget
335612667.972024-11-2253613Actual
34679203.012024-12-2390113Actual
32351542.022022-07-246228Actual
8443130.002022-12-247436Actual
3252613852.002024-11-225263Actual
23054198.002024-02-218966Actual
299474772.122024-08-2252611Actual
2317453529.002024-02-213477Actual
14732542.002023-06-238115Actual
32983166274.002024-11-222176Actual
1928381.612023-10-2383111Actual
18802566.002023-10-236665Actual
2583328.002022-07-246515Actual
3397550.002022-08-238013Budget
10464720.002023-02-218715Actual
2380537943.002024-03-226015Actual
1735560.332023-08-2380511Actual
11155205.632023-02-217368Actual
20452135.872023-11-2381611Actual
143703795.512023-05-2318711Actual
319251373.002024-10-228067Actual
3997152.002022-08-237346Actual
34078864.002024-12-237666Actual
2042126.292023-11-2384511Actual
29425634925.002024-08-224375Actual
1346670275.122023-04-233778Actual
9432120090.002023-01-212975Actual
23583346.512024-02-2134712Actual
277022388.002024-06-2297611Actual
33938158.002024-12-237416Actual
2110958604.002023-12-246017Actual
36908315.662025-02-2173612Actual
2821032384.002024-07-235365Actual
205516969.002022-06-233377Actual
12086112.002023-03-236867Actual
15381700.002022-06-237665Budget
607436678.002022-10-233475Actual
33396149.702024-11-2273112Actual
3837115975.002025-04-235264Actual
3676949.702025-02-2189511Actual
3635370.002025-02-218356Actual
28764113.532024-07-2394311Actual
3421783358.692024-12-236018Actual
89881432.002023-01-216213Actual
354578.002025-01-219668Actual
3387689.002024-12-236965Actual
3690553.952025-02-2169612Actual
2199611.002024-01-219636Actual
22943-54.002024-02-219126Actual
38835135.932025-04-238218Actual
31469210.002024-10-226573Actual
178543061.002023-09-236116Actual
2081422858.002023-12-243474Actual
76548739.002022-11-232077Actual
27768.002022-07-247126Actual
24686334789.002024-04-2210163Actual
385569563.002025-04-236026Actual
1247793739.002023-04-233773Actual
857318100.002022-12-246066Budget
23072114313.002024-02-212176Actual
13664153.002023-05-238364Actual
277016.002024-06-2296611Actual
1519913513.452023-06-231878Actual
1509549989.002023-06-233977Actual
2618035916.002024-05-223376Actual
2219447193.002024-01-213177Actual
103672000.002023-02-217664Budget
203226934.932023-11-2360211Actual
2106996.002023-12-248366Actual
1890011.002023-10-238226Actual
7894100.002022-12-248313Budget
28607655.642024-07-238128Actual
3267827459.002024-11-229464Actual
29630663.002024-08-226717Actual
305821003.002024-09-226126Actual
261011279.002024-05-226156Actual
3106227.362024-09-2282411Actual
79322950.002022-05-233776Actual
23725254.002024-03-227814Actual
2006510817.002023-11-232276Actual
32183340.132024-10-2277411Actual
32767271.002024-11-228965Actual
744380.002022-05-237766Budget
25249407.152024-04-226628Actual
3145832392.002024-10-223473Actual
30664118.002024-09-226556Actual
16005218.002023-07-248417Actual
10846103.002023-02-218466Actual
9145100.002023-01-217773Budget
16952-110.002023-08-239156Actual
1712099.572023-08-237118Actual
308411286815.002024-09-224377Actual
9754105139.002023-01-212176Actual
10676304.002023-02-217336Actual
5655480.002022-10-238713Budget
30754915.002024-09-226517Actual
235633711.472024-02-21101612Actual
1459247781.002023-06-233873Actual
3035794.002024-09-228373Actual
4348-220.132022-08-239118Actual
3427335086.582024-12-235368Actual
2652022.042024-05-2265511Actual
1091104.112022-05-238968Actual
31083327.362024-09-2266611Actual
3134815794.532024-09-227713Actual
25509175518.922024-04-224711Actual
2076336149.002023-12-246064Actual
9598198.002023-01-216646Actual
2439256.082024-03-2267411Actual
16107342863.532023-07-241228Actual
2080824850.002023-12-242474Actual
1331650.002023-04-238218Budget
8480302.002022-12-246646Actual
18102129.002023-09-238467Actual
7093650.002022-11-238015Budget
26078187.002024-05-226646Actual
32807335.002024-11-226516Actual
964382.002023-01-216556Actual
390645.012025-04-2382511Actual
3378280.002022-08-236613Budget
6171200.002022-10-238726Budget
1931637.992023-10-2390211Actual
11293207.002023-03-237263Actual
23824143.002024-03-228515Actual
1179880.002023-03-237136Budget
3125413262.712024-09-2240712Actual
33644381.002024-12-238913Actual
26085135.002024-05-227646Actual
1540834.802023-06-2380112Actual
1941367.782023-10-2368611Actual
224081708.242024-01-2161411Actual
2889237.992024-07-2369112Actual
37326246.002025-03-236865Actual
358698425.972025-01-2163613Actual
3604110.002025-02-219473Actual
9188200.002023-01-217414Budget
16212332.682023-07-2477111Actual
1644222.042023-07-2480212Actual
114549.002022-06-236913Actual
8872623.822022-12-248028Actual
1223984.422023-03-238428Actual
2611078.002024-05-227456Actual
25893350000.002024-05-224274Actual
1289310.002023-04-238226Budget
321987329.622024-10-2260511Actual
37295702.002025-03-237315Actual
316224595.002024-10-226265Actual
11569200.002023-03-237815Budget
2335032.672024-02-2185211Actual
915621.002023-01-218473Actual
25627213.532024-04-227712Actual
2376347.002024-03-228264Actual
311944720.002024-09-2253612Actual
915930.002023-01-218573Budget
3521719340.002025-01-216066Actual
290911235.002024-07-2397613Actual
553122100.002022-09-235768Budget
265454252.972024-05-2253611Actual
22020-184.002024-01-219146Actual
10037120.002023-01-217368Budget
324813680.272024-10-2222713Actual
313185236.442024-09-2263613Actual
4203200.002022-08-238517Budget
14813223.002023-06-236516Actual
1356715301.002023-05-232273Actual
179845.002022-06-236856Actual
52639730.002022-09-23876Actual
3354281.962024-11-2271213Actual
704851148.002022-11-232174Actual
77692800.002022-11-235268Budget
9862480.002023-01-218167Budget
881200.002022-05-237467Budget
334748269.002024-11-2294612Actual
159519968.002022-06-236016Actual
1103042800.002023-02-216018Budget
29311137351.002024-08-221374Actual
1327338578.002023-04-233177Actual
824318400.002022-12-245765Budget
176695874.002023-09-236114Actual
78283.002022-11-239668Actual
35872281.962025-01-2167613Actual
7426200.002022-11-238156Budget
304811134.002024-09-228715Actual
2597722336.002024-05-222875Actual
3094318710.522024-09-221878Actual
3726025230.002025-03-23774Actual
24724323.002024-04-227473Actual
8741636.002022-12-247767Actual
167640.002022-06-238326Budget
2155725.232023-12-2463612Actual
13649488.002023-05-236564Actual
29074238.102024-07-2373613Actual
445740494.262022-08-239468Actual
108121300.002023-02-216266Budget
12190201.082023-03-238418Actual
175273795.512023-08-2318712Actual
37681545.032025-03-237818Actual
3836919.002025-04-239614Actual
2888529361.942024-07-2360112Actual
35386466.242025-01-218318Actual
28245647685.002024-07-2310165Actual
2575165379.002024-05-221473Actual
3673883.742025-02-2183411Actual
1555986330.002023-07-242173Actual
1898333.002023-10-238556Actual
24864784.002024-04-225465Actual
5210950.002022-09-236266Budget
304634413.002024-09-226215Actual
38148183.712025-03-2378213Actual
1809162.002023-09-237167Actual
6109100.002022-10-237816Budget
26850109291.002024-06-225663Actual
187317110.002023-10-239464Actual
3670253.952025-02-2171311Actual
10734280.002023-02-218146Budget
29507704.002024-08-229236Actual
1815200.002022-06-238156Budget
77673.002022-11-239628Actual
21064309.002023-12-247766Actual
5035280.002022-09-238026Budget
3504711.002025-01-219665Actual
260761516.002024-05-226246Actual
729484.002022-11-238926Actual
35158594.002025-01-219236Actual
3755011476.002025-03-23776Actual
3435262.462024-12-2382111Actual
6298222.002022-10-237756Actual
7848141518.872022-11-232978Actual
90975515.002023-01-21873Actual
3347116365.372022-07-241578Actual
37547316575.002025-03-2310166Actual
3694610950.962025-02-2132712Actual
8912100.002022-12-246768Budget
23148-278.002024-02-219167Actual
9126380.002023-01-216273Budget
2306730752.002024-02-211476Actual
3071550.002022-07-248117Budget
7024100.002022-11-238564Budget
38851479.882025-04-236628Actual
1830948.632023-09-2387211Actual
30768358.002024-09-228317Actual
220309.002024-01-216956Actual
1055717537.002023-02-214075Actual
3066113637.002024-09-226056Actual
31913792.002024-10-226567Actual
1633023.102023-07-2489511Actual
56923000.002022-05-236036Budget
10002-214.072023-01-219128Actual
78151.002022-05-237363Actual
1288760.002023-04-237826Budget
6013266.002022-10-236765Actual
1429842.252023-05-2394311Actual
9920670.792023-01-216618Actual
3117185.872024-09-2267212Actual
27461281.392024-06-228928Actual
22037188.002024-01-218056Actual
28303546.002024-07-236226Actual
18820215.002023-10-238965Actual
1763380.002022-06-237746Budget
283303420.002024-07-236136Actual
2840711060.002024-07-235266Actual
32724330.002024-11-227815Actual
1348115622.002023-05-229375Actual
1479518637.002023-06-232475Actual
2067716598.002023-12-24773Actual
40903260.002022-08-236366Actual
3316279.872024-11-227168Actual
3562733452.452025-01-2156611Actual
352732812053.002025-01-214376Actual
17241100.762023-08-2373111Actual
25901548.002024-05-226515Actual
461930181.002022-09-233273Actual
20618175.002023-12-247113Actual
12567200.002023-04-238414Budget
214914.002023-12-2496611Actual
2415671000.002024-03-229967Actual
32003202.602024-10-226828Actual
4187380.002022-08-237617Budget
19468114.592023-10-2362112Actual
7471380.002022-11-237266Budget
9859636.002023-01-218067Actual
1601312.002023-07-249617Actual
1762219441.002023-09-232073Actual
2591467.002024-05-228215Actual
17001120836.002023-08-232176Actual
22837601.002024-02-216565Actual
119983367.002023-03-232376Actual
479910866.002022-09-232074Actual
5502480.002022-09-238028Budget
6957650.002022-11-238114Budget
1444279.482023-05-2392212Actual
31007113.532024-09-2281211Actual
2512028910.002024-04-224076Actual
27888424.072024-06-2273213Actual
3399028.002024-12-236936Actual
15895263.002023-07-249246Actual
3437760.332024-12-2378211Actual
253382879.542024-04-2261111Actual
2450429.002022-07-246714Actual
360591321.002025-02-218114Actual
18087400.002023-09-236667Actual
31510121.002024-10-228214Actual
5069105.002022-09-236836Actual
2669100.002022-07-248465Budget
37539451.002025-03-238766Actual
158622143.002022-06-233475Actual
3661203.002022-08-239064Actual
1718169.262023-08-237168Actual
1251730.002023-04-238373Budget
3470280.002022-08-238763Budget
1621399.702023-07-2478111Actual
457790.002022-09-237863Budget
37593353.002025-03-238317Actual
37847312.472025-03-2366311Actual
3345551.822024-11-2269612Actual
30379864.002024-09-227614Actual
3629268.002025-02-217136Actual
7215200.002022-11-236716Budget
32935223.002024-11-229256Actual
2739514978.002024-06-222277Actual
1199289065.002023-03-231576Actual
29498421.002024-08-228136Actual
9937387.452023-01-217818Actual
7880100.002022-12-247413Budget
2266726602.002024-02-212873Actual
245395.002022-07-246914Actual
1884218831.002023-10-232475Actual
2230019331.742024-01-21878Actual
1281323202.002023-04-236016Actual
1537412093.542023-06-2319711Actual
574219810.002022-10-232873Actual
999590.002023-01-218428Budget
29930260.342024-08-2274411Actual
816259146.002022-12-241374Actual
3938214578.002025-05-229374Actual
34828945.002025-01-218763Actual
11119191.992023-02-219028Actual
15098306136.002023-06-234677Actual
370173717.112025-02-2163613Actual
2542715.652024-04-2271411Actual
9281378598.002023-01-21674Actual
3601158875.002025-02-213873Actual
301135570.012024-08-2220712Actual
37198378.002025-03-236714Actual
359928081.002025-02-21873Actual
9865139.002023-01-218367Actual
243071616.752024-03-2262111Actual
21208434.422023-12-246818Actual
19228682.912023-10-238768Actual
16890129.002023-08-237836Actual
1645583.742023-07-2453612Actual
29689633943.002024-08-2210167Actual
783614675.602022-11-23878Actual
144181170.992023-05-2360212Actual
3688519.912025-02-2185212Actual
494818299.002022-09-233275Actual
14672147.002023-06-237864Actual
2671027.572024-05-2271113Actual
2920955840.002024-08-223873Actual
24076123244.002024-03-222176Actual
3790640.122025-03-2373511Actual
1110930.002023-02-218228Budget
31298195.992024-09-2278213Actual
16783147.002023-08-238565Actual
3682674936.202025-02-2131711Actual
622816000.002022-10-236046Budget
3519241.002025-01-216856Actual
1151100.002022-06-237413Budget
31488153.002024-10-229073Actual
23373132.682024-02-2181311Actual
21325131.612023-12-2465111Actual
2386545207.002024-03-229465Actual
1748143.312023-08-2389212Actual
3000078096.902024-08-2231711Actual
8206232.002022-12-247415Actual
17164213.212023-08-239228Actual
1119733121.402023-02-211978Actual
33040325.002024-11-226867Actual
7281283.002022-11-238026Actual
22650996.002024-02-219763Actual
76399853.002022-11-239467Actual
7651147665.002022-11-231577Actual
12869100.002023-04-236626Budget
15564257718.002023-07-242973Actual
33510259.152024-11-2265113Actual
3128482909.812024-09-2212213Actual
3009049.702024-08-2282612Actual
3670135.872025-02-2169311Actual
3603460.002025-02-218473Actual
14104107.142023-05-237118Actual
1019125.002023-02-218263Actual
3777432654.722025-03-232878Actual
1538151141.072023-06-2329711Actual
2486335432.002024-04-225365Actual
232123755.702024-02-216128Actual
8194516.002022-12-246615Actual
101360.002022-05-238763Actual
1498580296.002023-06-231576Actual
44881152033.052022-08-234378Actual
14173478.362023-05-238168Actual
7143300.002022-11-237365Budget
2332063.532024-02-2183111Actual
6419420.002022-10-236517Actual
3441818894.732024-12-2360411Actual
5570141.992022-09-238368Actual
2233214.592024-01-2169111Actual
3624380.002022-08-236564Budget
35593138.002025-01-2190411Actual
379135.012025-03-2382511Actual
1202837.002023-03-236917Actual
23501103010.492024-02-2146711Actual
1661484.002023-08-236873Actual
950715.002023-01-216926Actual
67084.002022-10-239668Actual
6508180.002022-10-238367Actual
45412200.002022-09-235363Budget
17865432.002023-09-237716Actual
35406428.362025-01-217328Actual
799555483.002022-12-243973Actual
1307835.002023-04-237166Actual
31094585.882024-09-2280611Actual
5456948.072022-09-238118Actual
23163182.002022-07-246363Actual
7221400.002022-05-236266Budget
34254520.792024-12-237328Actual
2705916493.002024-06-225265Actual
28097172.002024-07-237114Actual
2621243.002022-07-249415Actual
3787723.102025-03-2369411Actual
370563753.952025-02-2122713Actual
32728293.002024-11-228315Actual
59443571.002022-10-236115Actual
13366146.542023-04-238328Actual
228344100.002024-02-216165Actual
984296.002023-01-216867Actual
14045444.002023-05-237367Actual
3832213.002025-04-236973Actual
16782164.002023-08-238465Actual
15957.002022-05-237373Actual
16099273.812023-07-248518Actual
979200.002022-05-238418Budget
159291893.002023-07-246166Actual
1167100.002022-06-238413Budget
1647610.332023-07-2483612Actual
524480.002022-05-236226Budget
13330435.942023-04-239418Actual
24017224.002024-03-227756Actual
184569047.742023-09-2338711Actual
2814912.002024-07-239664Actual
2845017287.002024-07-231876Actual
199109.002023-11-239616Actual
211711248.002023-12-249767Actual
69253.002022-11-239673Actual
3567194604.652025-01-2121711Actual
9740164.002023-01-219766Actual
1851273.002022-06-236566Actual
2970426607.002024-08-222877Actual
25493296.512024-04-2280611Actual
372421386.002025-03-238064Actual
346429056.252024-12-2324712Actual
4019380.002022-08-238746Budget
20880-257.002023-12-249165Actual
2710512584.002024-06-222275Actual
25825535.002024-05-229014Actual
3661423851.532025-02-21878Actual
32931208.002024-11-228756Actual
30746140131.002024-09-223976Actual
323823041.662024-10-2261113Actual
29558-147.002024-08-229156Actual
2507100.002022-07-246864Budget
38077779.002025-03-2397612Actual
209681362743.002023-12-241036Actual
33350118.852024-11-2289611Actual
3530216.002025-01-219617Actual
2210929199.002024-01-214076Actual
17676110.002023-09-237114Actual
24178171727.002024-03-223577Actual
1528129.482023-06-2368311Actual
34305960.002024-12-239768Actual
3407276.002024-12-236866Actual
1306221349.002023-04-236066Actual
1939228.422023-10-2383511Actual
1380223860.002023-05-236016Actual
29045285.472024-07-2378213Actual
19439217577.152023-10-236711Actual
1575753289.002023-07-249465Actual
88024201.162022-12-246218Actual
21976167.002024-01-216736Actual
294140.002022-07-248556Budget
13772721264.002023-05-23475Actual
2258897773.002024-02-216013Actual
2504585.002024-04-227656Actual
4441458.672022-08-238168Actual
21793204.002024-01-219764Actual
368066.002025-02-2196611Actual
34013256.002024-12-236646Actual
2816019756.002024-07-231874Actual
14667592.002023-06-237264Actual
3939832129.102025-05-2292711Actual
30433573514.002024-09-22474Actual
1977467846.002023-11-232174Actual
36850379.492025-02-2177112Actual
271761934480.002024-06-221136Actual
15953-195.002023-07-249166Actual
1543115.652023-06-2367612Actual
2856498274.122024-07-236018Actual
224821358.232024-01-2123711Actual
516070.002022-09-236756Budget
1865380.002023-10-237373Actual
2201090.002024-01-217846Actual
26829275.002024-06-227413Actual
5775104.002022-10-237473Actual
154681330.572023-06-2323712Actual
304144400.002024-09-227664Actual
49432886.002022-09-232375Actual
1407924688.002023-05-232477Actual
34366517.792024-12-2362211Actual
781970.002022-11-238568Budget
322576.002024-10-2296611Actual
85718700.002022-12-245766Budget
2827424706.002024-07-236016Actual
38898237.452025-04-238368Actual
13616592.002023-05-236514Actual
3891818710.522025-04-231878Actual
1921434.422023-10-236968Actual
27419149.572024-06-226918Actual
6560550.002022-10-236518Budget
6516241.002022-10-239067Actual
2896344.382024-07-2382612Actual
22269316.242024-01-216568Actual
288224324.242024-07-2354611Actual
19277168.852023-10-2376111Actual
354540.002022-08-238473Budget

Generated 2025-06-22 19:35:56.490 UTC