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33877 items

NOTE: Only 1000 elements of total 33877 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22335141.192024-01-2074111Actual
1806576.002023-09-228217Actual
2669100.002022-07-238465Budget
11214500986.452023-02-204378Actual
22692342.002024-02-207773Actual
286132.002022-05-228564Actual
3519312.002025-01-206956Actual
3497233543.002025-01-202874Actual
3419133189.002024-12-22777Actual
33877137.002024-12-227165Actual
8929100.002022-12-237868Budget
340038.002022-08-228213Actual
23047425.002024-02-208066Actual
2872187.992024-07-2273211Actual
10757650.002023-02-206256Budget
324093429.392024-10-2161213Actual
1995200.002022-06-226767Budget
30563208.002024-09-217316Actual
26458147.572024-05-2190211Actual
108577.002023-02-209666Actual
340102028.002024-12-226146Actual
207041038.002023-12-236273Actual
2912271760.002024-08-216013Actual
15700533.002023-07-236515Actual
11871171.002023-03-229046Actual
889520136.302022-12-235368Actual
2265145000.002024-02-209963Actual
273657904.002024-06-217667Actual
30865528.362024-09-218918Actual
266878421.132024-05-2128712Actual
3806106600.002022-08-2210165Budget
3315193.512022-07-237868Actual
2080031307.002023-12-231474Actual
2109210603.002023-12-232276Actual
217061030.002024-01-206273Actual
25488114.592024-04-2173611Actual
187052757.002023-10-226164Actual
294291777.002024-08-216116Actual
19897320.002023-11-227716Actual
1266825670.002023-04-224074Actual
108130.002022-05-228268Budget
25416107.142024-04-2192311Actual
9632-125.002023-01-209146Actual
38147681.972025-03-2277213Actual
21610-103632.972023-12-2343712Actual
376216424.002025-03-227667Actual
1686724.002023-08-228426Actual
34671722.322024-12-2280113Actual
5492220.002022-09-227328Budget
2098200.002022-06-228318Budget
3145832392.002024-10-213473Actual
246261023.002024-04-216613Actual
166712196.002023-08-226264Actual
193215980.662023-10-2260311Actual
20221146.542023-11-228428Actual
3118535.872024-09-2185212Actual
21243231.392023-12-237828Actual
527934058.002022-09-223476Actual
275031057963.222024-06-2110168Actual
264651090.142024-05-2162311Actual
156501071.002023-07-237664Actual
35986819.002025-02-209763Actual
13953870.002023-05-227666Actual
6106410.002022-10-227716Actual
20217860.192023-11-228028Actual
24201878.372024-03-218118Actual
3185755087.002024-10-211976Actual
1952232.002022-06-227817Actual
3044381405.002024-09-212174Actual
3578550.002022-08-227614Budget
2803971979.002024-07-221473Actual
32763282.002024-11-218365Actual
20518-77.962023-11-2291112Actual
3931345147.002022-08-221136Actual
18227364.722023-09-229268Actual
7192110940.002022-11-222975Actual
3285929469.002024-11-216036Actual
2537749.702024-04-2177211Actual
39351815.002022-08-226136Actual
2211363148.002024-01-206017Actual
356749342.422025-01-2024711Actual
6282125.002022-10-226656Actual
19468114.592023-10-2262112Actual
17513212.472023-08-2290612Actual
507229.002022-09-227136Actual
894284.422022-12-238568Actual
34503384.812024-12-2292611Actual
23739122568.002024-03-211224Actual
10723153.002023-02-207346Actual
18925115.002023-10-227836Actual
1931448.632023-10-2287211Actual
6138100.002022-10-226526Budget
1774265492.002023-09-222174Actual
215901177.382023-12-2314712Actual
350225399.002025-01-206365Actual
1295587.002023-04-229436Actual
160799.002022-06-226816Actual
989618294.002023-01-202477Actual
4742080.002022-05-226116Actual
35412642.002025-01-208128Actual
5754116673.002022-10-224673Actual
2475863.002024-04-218214Actual
23926431.002024-03-216126Actual
216149449.002024-01-206113Actual
3176932.002024-10-217146Actual
713980.002022-11-227165Budget
238063893.002024-03-216115Actual
2881380.002022-07-237746Budget
2528669.262024-04-217168Actual
31330199.502024-09-2178613Actual
16622445.002023-08-228073Actual
3386848438.002024-12-226065Actual
11193116932.052023-02-201378Actual
2508581.002024-04-218466Actual
30195281.962024-08-2167613Actual
37510323.002025-03-229256Actual
18986133.002023-10-229056Actual
488224070.002022-09-226365Actual
1030546.552022-05-228728Actual
21332151.832023-12-2374111Actual
3754413.002025-03-229666Actual
362639.002025-02-206926Actual
10933-197.002023-02-209117Actual
2021951.082023-11-228228Actual
1763038822.002023-09-223273Actual
21901154.132022-06-227268Actual
33315299.702024-11-2187411Actual
7367220.002022-11-227346Budget
26607158310.232024-05-2145711Actual
2496729.002024-04-217826Actual
351321692987.002025-01-201036Actual
3255280.002022-07-237728Budget
248959.002024-04-219665Actual
2622051345.002024-05-215267Actual
18716246.002023-10-227464Actual
106070.002022-05-226868Budget
1190813.002023-03-228256Actual
2523379.002022-05-226364Actual
5438200.002022-09-226718Budget
26072782.002024-05-219236Actual
229288.002024-02-207126Actual
217662929.002024-01-206264Actual
2659190142.862024-05-2121711Actual
17384129.482023-08-2273611Actual
204382455.002022-06-221577Actual
3791417.782025-03-2283511Actual
34346377.362024-12-2274111Actual
12355154.002023-04-226813Actual
11098285.932023-02-207628Actual
59443571.002022-10-226115Actual
7274100.002022-11-227626Budget
347162803.062024-12-2262613Actual
17299157.152023-08-2277311Actual
171321364.742023-08-228718Actual
16151366.242023-07-237368Actual
74761500.002022-11-227666Budget
3967124.002022-08-228436Actual
2340691.192024-02-2089411Actual
3212416.722024-10-2169211Actual
22280.002022-05-227613Budget
13226163.002023-04-227467Actual
516513.002022-09-227156Actual
1886525.002023-10-227116Actual
31646294.002022-05-223174Actual
341861298.002024-12-229767Actual
13360655.642023-04-228028Actual
754882.002022-11-226917Actual
2873043.312024-07-2284211Actual
29841485.872024-08-2165111Actual
27711113026.272024-06-2115711Actual
15741219.002023-07-237365Actual
4002340.002022-08-227746Actual
2757379.482024-06-2178211Actual
12947100.002023-04-228536Budget
16684151.002023-08-227864Actual
1576910701.002023-07-231875Actual
180957714.002023-09-227667Actual
29401809449.002024-08-21675Actual
16751320.002023-08-229015Actual
27545203.952024-06-2178111Actual
255319047.742024-04-2138711Actual
30810480.002024-09-219267Actual
6112302.002022-10-228116Actual
954401.092022-05-226718Actual
1626457.142023-07-2373311Actual
29969326.302024-08-2181611Actual
2393985.002024-03-218026Actual
2603818.002024-05-218426Actual
29770352.602024-08-219228Actual
15892128.002023-07-238946Actual
5518-159.522022-09-229128Actual
2648144.382024-05-2184311Actual
3566565706.242025-01-2013711Actual
54089892.002022-09-222077Actual
2988146.002022-07-237866Actual
36036270.002025-02-208773Actual
1592647839.002023-07-235666Actual
38613190.002025-04-226546Actual
32451545.122024-10-2174613Actual
38736325.002025-04-227417Actual
30361109.002024-09-218973Actual
31085123.102024-09-2168611Actual
31771135.002024-10-217446Actual
166490.002022-06-227626Budget
5333968.002022-05-225663Actual
3891426353.092025-04-22878Actual
2541480.552024-04-2190311Actual
8838195.022022-12-238918Actual
4441912.002022-05-22875Actual
29935283.742024-08-2181411Actual
37204819.002025-03-227614Actual
31539337.002024-10-217464Actual
3898092.252025-04-2278211Actual
19683220.002023-11-227673Actual
2618266.002022-07-239015Actual
11969100.002023-03-228366Budget
746723.002022-11-226966Actual
3451103.002022-08-227463Actual
1951951.822023-10-2252612Actual
33767633.002024-12-229214Actual
2739117287.002024-06-211877Actual
19419599.712023-10-2276611Actual
227448382.002024-02-206364Actual
2237035.872024-01-2083211Actual
2482-309.002022-07-239114Actual
752323573.002022-11-223276Actual
2601153.002024-05-218416Actual
98302016.002023-01-206167Actual
28851212.472024-07-2292611Actual
29904234.812024-08-2176311Actual
18105126.002023-09-228967Actual
3123211854.172024-09-217712Actual
7498-135.002022-11-229166Actual
3790640.122025-03-2273511Actual
365814820.872025-02-206268Actual
33847573.002024-12-227615Actual
1730311.402023-08-2282311Actual
24145188.002024-03-218367Actual
29328126958.002024-08-213774Actual
3140114.002022-07-238467Actual
22823290.002024-02-209015Actual
8298383801.002022-12-2310165Actual
2558549.702024-04-2189212Actual
2794913806.772024-06-2119713Actual
2650358.212024-05-2178411Actual
1338221800.002023-04-225368Budget
1140351612.002023-03-226014Actual
1280837080.002023-04-223975Actual
32341153.952024-10-2184612Actual
30426-327.002024-09-219164Actual
9469547.002023-01-207716Actual
2232130975.902024-01-204078Actual
33783360.002024-12-226864Actual
16943211.002023-08-228056Actual
3722917943.002025-03-226364Actual
27706621021.912024-06-216711Actual
689670.002022-11-227373Budget
17807655.002023-09-227765Actual
9606139.002023-01-207346Actual
30499657.002024-09-216665Actual
349219698.002025-01-205264Actual
22954146.002024-02-206836Actual
337893579.002024-12-227664Actual
2965319018.002024-08-215267Actual
103916.002023-02-209664Actual
29181487.002024-08-219263Actual
324491364.442024-10-2172613Actual
5275126762.002022-09-222976Actual
8558200.002022-12-238756Budget
673026474.302022-10-223278Actual
193827.142023-10-2269511Actual
2272460.002024-02-208214Actual
32103746.522024-10-2180111Actual
37144101778.002025-03-221573Actual
20794323453.002023-12-2310164Actual
28829409.282024-07-2265611Actual
3734200.002022-08-228415Budget
9784250.002023-01-206817Actual
14123373205.002023-05-221228Actual
2705714.002024-06-219615Actual
28850-125.832024-07-2291611Actual
334587275.432022-07-231378Actual
9316380.002023-01-206615Budget
27340265.002024-06-218917Actual
11189619724.752023-02-20478Actual
9807200.002023-01-208417Budget
584912.002022-10-229614Actual
2010811.002023-11-229617Actual
3022813806.772024-08-2119713Actual
36974164.412025-02-2083113Actual
2549760.332024-04-2184611Actual
2759433.742024-06-2169311Actual
24955568.002024-04-216126Actual
8354550.002022-12-238016Budget
617268.002022-10-228926Actual
279686669.802024-06-21100713Actual
405716.002022-08-228256Actual
5775104.002022-10-227473Actual
175475901.932023-08-22100712Actual
29404118989.002024-08-211375Actual
2033925.232023-11-2283211Actual
4673142.002022-09-229273Actual
2652615.652024-05-2173511Actual
14304111.402023-05-2266411Actual
28956300.762024-07-2273612Actual
33946116.002024-12-228416Actual
2962571162.002024-08-216017Actual
14886223.002023-06-228936Actual
158441083237.002023-07-231136Actual
27980751.002024-07-227613Actual
4259167.002022-08-228367Actual
33246133.742024-11-2167211Actual
13529600.002023-05-226663Actual
231270.002022-05-229014Actual
3376270.002022-08-226513Actual
11868380.002023-03-228746Budget
33132510.182024-11-217628Actual
3454569.912024-12-2271112Actual
1700519216.002023-08-222876Actual
39191-58.812025-04-2291212Actual
9813187.002023-01-208917Actual
248636058.002022-07-231224Actual
45969518.002022-09-229463Actual
3505649921.002025-01-201475Actual
1078668.002023-02-208356Actual
3575443.002022-08-227314Actual
6158254.002022-10-228026Actual
3898878.422025-04-2289211Actual
9837258.002023-01-206567Actual
11073502.612023-02-209218Actual
2946680.002024-08-217626Actual
1619919510.542023-07-2310078Actual
23599112.002024-03-216913Actual
32989153415.002024-11-213176Actual
26412190.122024-05-2166111Actual
308421275219.002024-09-214677Actual
491150.002022-09-228265Budget
284861215.002024-07-228117Actual
1129036.002023-03-227163Actual
15187118582.082023-06-229468Actual
2525369.262024-04-217128Actual
3907234.802025-04-2292511Actual
126559510.002023-04-222274Actual
1064113.002023-02-208226Actual
32708232402.002024-11-214374Actual
380144.002025-03-2296112Actual
33761316.002024-12-228414Actual
5012567.002022-09-226226Actual
2467364.002024-04-218263Actual
23854730.002024-03-218065Actual
34235410.182024-12-228418Actual
74492400.002022-11-225766Budget
2670788.972024-05-2167113Actual
4378100.002022-08-227828Budget
30278309.002024-09-215463Actual
26236577.002024-05-217367Actual
7550.002022-05-227163Budget
13174000.002022-06-226114Budget
23217164.722024-02-206828Actual
1246513720.002023-04-222073Actual
3616763219.002025-02-205665Actual
35422225.332025-01-209428Actual
36172600.002022-08-226164Budget
28889343.322024-07-2266112Actual
24250455.642024-03-216668Actual
16144555.642023-07-236568Actual
27876134.592024-06-2192113Actual
29798231.392024-08-218468Actual
190892555.002022-06-222176Actual
2087576.852022-06-227618Actual
35040157.002025-01-208565Actual
18195198.052023-09-229428Actual
33102910.192024-11-217318Actual
215178580.712023-12-2338711Actual
6136673.002022-10-226226Actual
37231928.002025-03-226664Actual
37615228.002025-03-226867Actual
38028.002022-08-229665Actual
2343280.002022-07-238163Budget
17064382.002023-08-227467Actual
373001389.002025-03-228015Actual
1142220.002022-06-226713Actual
1584529838.002023-07-236036Actual
5637280.002022-10-227613Budget
246239719.002024-04-216113Actual
145009699.882023-05-2238712Actual
7714188.962022-11-228918Actual
7888550.002022-12-238013Budget
270720029.002022-07-233875Actual
29141317.002024-08-218513Actual
379714508.292025-03-2222711Actual
358870.002022-08-228214Actual
9793515.002023-01-207617Actual
1844444538.822023-09-2221711Actual
7093650.002022-11-228015Budget
9189167.002023-01-207414Actual
9050215.002023-01-206663Actual
6410311853.002022-10-224676Actual
98533200.002023-01-207667Budget
1508524008.002023-06-222477Actual
29023106.522024-07-2284113Actual
1381043.002023-05-227116Actual
32655708.002024-11-216564Actual
2258121594.782024-01-2037712Actual
18605174.002023-10-228463Actual
4706650.002022-09-228114Budget
1374849.002023-05-226965Actual
3879955087.002025-04-221977Actual
6609352.602022-10-226628Actual
1127417296.002023-03-226063Actual
683882.002022-11-228563Actual
464414.002022-09-227173Actual
18412243.322023-09-2272611Actual
34226692.002024-12-227318Actual
22943-54.002024-02-209126Actual
5460200.002022-09-228318Budget
823622100.002022-12-235365Budget
936329200.002023-01-206065Budget
37764181237.792025-03-221378Actual
378171015.672025-03-2261211Actual
36496104437.002025-02-201477Actual
2892110.332024-07-2271212Actual
354581278.002025-01-209768Actual
11586273.002023-03-229015Actual
10729380.002023-02-207746Budget
1174480.002023-03-226726Budget
823516100.002022-12-235265Budget
2441834.802024-03-2166511Actual
3087354.002022-07-239417Actual
6446200.002022-10-228317Budget
9701100.002023-01-206766Budget
311993398.692024-09-2161612Actual
7546280.002022-11-226817Actual
5474222946.142022-09-221228Actual
28830372.042024-07-2266611Actual
3333542.252024-11-2169611Actual
35962674.002025-02-206663Actual
32666323.002024-11-217864Actual
39143325.232025-04-2265112Actual
210550.002022-05-227614Budget
10602156.002023-02-208916Actual
38440596.002025-04-226615Actual
3083028253.002024-09-212877Actual
2098899.002023-12-238436Actual
11553480.002023-03-226615Budget
4927465.002022-09-229765Actual
34163385.002024-12-226767Actual
1871238.002023-10-226964Actual
29533396.002024-08-219246Actual
3118436.932024-09-2184212Actual
18618695628.002023-10-22673Actual
390204.002025-04-2296311Actual
1641017.782023-07-2373112Actual
1456611.002023-06-229663Actual
18814512.002023-10-228165Actual
3157647578.002024-10-213274Actual
641116000.002022-10-2210076Actual
30919345.032024-09-217868Actual
388928657.302025-04-227668Actual
34690113.532024-12-2268213Actual
3438332.672024-12-2285211Actual
982717700.002023-01-205767Budget
1844054470.922023-09-2215711Actual
1986410701.002023-11-221875Actual
1752812093.542023-08-2219712Actual
24891251.002024-04-219065Actual
38338-87.002025-04-229173Actual
31418355.002024-10-217363Actual
811947.002022-12-236964Actual
291119431.252024-07-2232713Actual
27109187338.002024-06-212975Actual
3467345.112024-12-2282113Actual
372891215.002025-03-226515Actual
1783820579.002023-09-222475Actual
370563753.952025-02-2022713Actual
339626.002024-12-226926Actual
17210327105.662023-08-221578Actual
2944790.002024-08-218516Actual
29589213.002024-08-218966Actual
4303303170.002022-08-224677Actual
15489592.002023-07-236713Actual
24143549.002024-03-218167Actual
3031611212.002024-09-21873Actual
21161178.002023-12-238367Actual
6625546.552022-10-227728Actual
2258024793.772024-01-2035712Actual
13291380.002023-04-226518Budget
282670.002022-07-237136Budget
26877-403.002024-06-219163Actual
1893710.002023-10-229636Actual
2937648.002024-08-216965Actual
345912.002024-12-2296212Actual
20815149950.002023-12-233574Actual
31379594.002024-10-216713Actual
135871649.002023-05-226273Actual
1567508096.002022-06-22475Actual
102884532.002023-02-206114Actual
11133645.092022-05-222378Actual
31516547.002024-10-219014Actual
3441818894.732024-12-2260411Actual
3737468517.002025-03-223975Actual
125933141.002023-04-226264Actual
13868202.002023-05-227636Actual
24190981.402024-03-216618Actual
39387945.002025-05-219276Actual
32600193.002024-11-217473Actual
8184345056.002022-12-234674Actual
266173.952024-05-2169112Actual
3511315.002025-01-206926Actual
1208945.002023-03-227167Actual
914494.002023-01-207773Actual
11648247.002023-03-229065Actual
30885251.092024-09-217828Actual
1589052.002023-07-238546Actual
27541350.772024-06-2173111Actual
8745757.002022-12-238067Actual
2646952.892024-05-2168311Actual
104853993.002023-02-206365Actual
2158612130.772023-12-236712Actual
34347445.452024-12-2276111Actual
17441400.002022-06-226246Budget
1837435.872023-09-2266511Actual
303323947.002022-07-233476Actual
1508619216.002023-06-222877Actual
28059518398.002024-07-224373Actual
31920514.002024-10-217367Actual
4000200.002022-08-227646Budget
5900100.002022-10-228564Budget
18756143209.002023-10-223574Actual
9372480.002023-01-206665Budget
3821641465.182025-03-2237713Actual
6234200.002022-10-226546Budget
223516.002024-01-2096111Actual
33069150622.002024-11-211377Actual
28771100.762024-07-2267411Actual
2259598.002024-02-206913Actual
29977-156.682024-08-2191611Actual
2431874.162024-03-2178111Actual
722035.002022-11-227116Actual
23279165543.562024-02-201378Actual
12883100.002023-04-227626Budget
181985964.832023-09-225468Actual
351611783.002025-01-206146Actual
38791877735.002025-04-22477Actual
18052594.002023-09-226517Actual
2361816.002024-03-219613Actual
33256203.952024-11-2181211Actual
3411338.002022-08-229013Actual
12177380.002023-03-227618Budget
32900265.002024-11-218146Actual
1299299.002023-04-228446Actual
1798892985.002023-09-225666Actual
371201094.002025-03-227763Actual
18516138.002023-09-2289612Actual
12965200.002023-04-226646Budget
34744161649.882024-12-22101613Actual
37593353.002025-03-228317Actual
26816376560.832024-05-2143713Actual
2209610817.002024-01-202276Actual
29764176.842024-08-218428Actual
7373380.002022-11-227746Budget
21982245.002024-01-207636Actual
2664480.002022-07-238165Budget
28689217.782024-07-2267111Actual
16454333.742023-07-2352612Actual
2481057348.002024-04-211374Actual
1733016.722023-08-2282411Actual
35702160.342025-01-2078112Actual
11063200.002023-02-208318Budget
493774080.002022-09-221575Actual
18145546.552023-09-226518Actual
38708178615.002025-04-222176Actual
214509.272023-12-2385511Actual
26339395.032024-05-219228Actual
2146148652.732023-12-2356611Actual
3476710222.492024-12-2238713Actual
15196222790.082023-06-221378Actual
16284679.502023-07-2362411Actual
250648955.002024-04-215766Actual
6502793.002022-10-228067Actual
3654514.002025-02-209618Actual
30143194.242024-08-2176113Actual
13422843.522023-04-228068Actual
29229278.002024-08-218173Actual
281951216.002024-07-228015Actual
3371192888.002024-12-223973Actual
2669628688.532024-05-2139712Actual
35025277.002025-01-206765Actual
8617380.002022-12-238766Budget
795590.002022-12-238363Budget
2288436769.002024-02-203475Actual
11491208.002023-03-227864Actual
3177493.002024-10-217846Actual
26706173.182024-05-2166113Actual
4525113.002022-09-228313Actual
751280.002022-05-228166Budget
2189856047.002024-01-202175Actual
25669-10404.002024-05-209278Actual
26350870.792024-05-216568Actual
2954070.002024-08-216756Actual
24462365.662024-03-2180611Actual
157271363.002023-07-235465Actual
12050200.002023-03-228417Budget
570824.002022-10-228263Actual
39233324389.782025-04-226712Actual
38069180.552025-03-2285612Actual
63796.002022-10-229666Actual
20629298.002023-12-238513Actual
1359225.002023-05-226973Actual
2592414.002024-05-219615Actual
8159386576.002022-12-23674Actual
31156105.022024-09-2184112Actual
2145148.632023-12-2387511Actual
4209-155.002022-08-229117Actual
1139590.002023-03-228773Actual
2648049.702024-05-2183311Actual
1687732249.002023-08-226036Actual
1161838.002023-03-226965Actual
1901483.002023-10-228466Actual
3199747324.692024-10-216028Actual
642880.002022-10-227117Actual
2898164086.002024-07-2213712Actual
573860729.002022-10-222173Actual
2128049.572023-12-238268Actual
116062100.002023-03-226265Budget
9186357.002023-01-207314Actual
18093301.002023-09-227367Actual
38184239.852025-03-2284613Actual
21041092.012022-06-228718Actual
28645172.302024-07-228568Actual
3256851829.002024-11-211473Actual
2739316941.002024-06-212077Actual
8094124016.002022-12-231224Actual
219732806.002024-01-206236Actual
2144417.782023-12-2378511Actual
111010498.252022-05-222078Actual
6702546.552022-10-228768Actual
281011658.002024-07-227714Actual
583570.002022-10-228214Budget
11636530.002023-03-228165Actual
35642927.372025-01-2076611Actual
39386-105.002025-05-218576Actual
1725200.002022-06-228336Budget
9478100.002023-01-208316Budget
278052969.962024-06-2176612Actual
19323614.602023-10-2262311Actual
8334380.002022-12-236516Budget
3587464.412025-01-2069613Actual
153031645.472023-06-2261411Actual
3561352.892025-01-2081511Actual
1189363.002023-03-227356Actual
10280-76.002023-02-209173Actual
30344221.002024-09-216673Actual
140501039.002023-05-228067Actual
14819152.002023-06-227316Actual
275090.002022-07-238516Budget
9986480.002023-01-208028Budget
18828421711.002023-10-2210165Actual
33504198492.402024-11-2143712Actual
5037200.002022-09-228126Budget
20768319.002023-12-236664Actual
3286748.002024-11-217136Actual
26830690.002024-06-217613Actual
32287658590.652024-10-2146711Actual
22906102.002024-02-207816Actual
30022370.982024-08-2174112Actual
1815200.002022-06-228156Budget
3733770.002025-03-228265Actual
2852271.002024-07-228267Actual
29988104866.542024-08-2113711Actual
70100.002022-05-226763Budget
3040417908.002024-09-216364Actual
2394052.002024-03-218126Actual
3294043823.002024-11-215666Actual
342151819050.002024-12-224677Actual
87995134.512022-12-236118Actual
277749.002022-05-228064Actual
3279427620.002024-11-213375Actual
2148689.062023-12-2389611Actual
297322151.122024-08-218018Actual
1659432357.002023-08-222473Actual
191616969.002022-06-223376Actual
3546818710.522025-01-201878Actual
2405467.002024-03-218366Actual
3682085680.022025-02-2021711Actual
25811900.002022-07-236215Budget
364461530.002025-02-208717Actual
235938835.002024-03-216113Actual
35158594.002025-01-209236Actual
1714032980.482023-08-226028Actual
192631423090.742023-10-224378Actual
356283396.572025-01-2057611Actual
31775368.002024-10-218046Actual
1064737.002023-02-208526Actual
7191500.002022-05-226166Budget
1843837351.462023-09-2213711Actual
17078284.002023-08-229267Actual
17143364.722023-08-226528Actual
3795827000.002025-03-2299611Actual
27327132.002024-06-217117Actual
3845272.002025-04-228215Actual
2997033.742024-08-2182611Actual
33402284.812024-11-2181112Actual
247151049.002024-04-216173Actual
256827952.002024-05-216113Actual
3074737628.002024-09-214076Actual
4489327218.962022-08-224678Actual
25404148.632024-04-2177311Actual
275343109.332024-06-2162111Actual
14445265.662023-05-2253612Actual
2217410.002024-01-209667Actual
519186.002022-09-228956Actual
2867029389.512024-07-222878Actual
333233090.182024-11-2153611Actual
18579132679.002023-10-221223Actual
7439-60.002022-11-229156Actual
35247218085.002025-01-2010166Actual
32326389.062024-10-2166612Actual
23465288.002024-02-2087611Actual
20323712.472023-11-2261211Actual
38771310.002025-04-227467Actual
1607025454.002023-07-233377Actual
31729135.002024-10-219026Actual
23175100796.002024-02-203577Actual
27450479.882024-06-217428Actual
1214644855.002023-03-223477Actual
2662317.782024-05-2178112Actual
3299223216.002024-11-213476Actual
3221728.422024-10-2185511Actual
38003257.152025-03-2281112Actual
1128926.002023-03-226963Actual
1113419100.002023-02-206068Budget
23644182.002024-03-218363Actual
32007473.822024-10-217428Actual
3785151.822025-03-2271311Actual
18161231.392023-09-228518Actual
16210188.002023-07-2374111Actual
1075072.002023-02-209446Actual
26361276.842024-05-217868Actual
38370170400.002025-04-221224Actual
2608229.002024-05-217146Actual
3074228199.002024-09-213476Actual
1419879713.172023-05-222178Actual
100637.452022-05-227128Actual
480924527.002022-09-223474Actual
23777502417.002024-03-21474Actual
722170.002022-11-227116Budget
3629268.002025-02-207136Actual
24971454.002022-07-236264Actual
11422266.002023-03-227414Actual
1521574153.982023-06-223978Actual
1430010402.022023-05-2260411Actual
13375193.512023-04-229028Actual
695863.002022-11-228214Actual
254453.002024-04-2196411Actual
1168623800.002023-03-226016Budget
2836350.002024-07-227146Actual
1022649815.002023-02-203173Actual
25250205.632024-04-216728Actual
33234199.702024-11-2189111Actual
19705312.002023-11-226714Actual
10903190.002023-02-206817Actual
32589161682.002024-11-214673Actual
28261224394.002024-07-222975Actual
22855608.002024-02-208765Actual
2089180867.002023-12-231375Actual
30804240.002024-09-218467Actual
342291631.412024-12-227718Actual
334810395.212022-07-231878Actual
2982115890.772024-08-212278Actual
38232579.002025-04-227313Actual
34342232.682024-12-2268111Actual
24097588.002024-03-216517Actual
29501136.002024-08-218436Actual
12376124.002023-04-228313Actual
20390226.302023-11-2280411Actual
1867144.002022-06-227466Actual
1165142.002022-06-228313Actual
1678940314.002023-08-229465Actual
13518166288.002023-05-221223Actual
335160276.452022-07-232178Actual
17924.002022-05-228573Actual
20641100485.002023-12-235663Actual
30646174.002024-09-217646Actual
1862815454.002023-10-222273Actual
526551574.002022-09-221476Actual
6034480.002022-10-228165Budget
34812420.002025-01-206763Actual
4985131.002022-09-227816Actual
2655927.362024-05-2172611Actual
37619452.002025-03-227367Actual
35531359.282025-01-2080211Actual
28401277.002024-07-228756Actual
12825120.002023-04-226816Actual
3850595724.002025-04-221375Actual
25023180.002024-04-218146Actual
16278-73.712023-07-2391311Actual
16534318.002023-08-228413Actual
2583236360.002024-05-215364Actual
1954448.632023-10-2287612Actual
2820200.002022-07-236736Budget
32098302.892024-10-2173111Actual
338196.002022-08-226813Actual
222981617.752022-06-221378Actual
19009104.002023-10-227866Actual
202784739.052023-11-222378Actual
296096184.002024-08-212376Actual
38233288.002025-04-227413Actual
24131450.002024-03-216667Actual
5047200.002022-09-228726Budget
377893481.682025-03-2261111Actual
34906474.002025-01-207814Actual
21415112.462023-12-2376411Actual
31432-289.002024-10-219163Actual
29881113.532024-08-2181211Actual
22080370.002024-01-209266Actual
29670291.002024-08-217467Actual
9005280.002023-01-207613Budget
113015668.042022-05-2210078Actual
6151100.002022-10-227426Budget
3297831196.002024-11-211476Actual
14113338.972023-05-228318Actual
388391773.842025-04-228718Actual
2446425.232024-03-2182611Actual
281501616.002024-07-229764Actual
13223236.002023-04-227367Actual
11007120879.002023-02-201577Actual
30973262.472024-09-2173111Actual
1232333121.402023-03-221978Actual
287671710.372024-07-2261411Actual
22233243643.502024-01-201228Actual
33008104.002024-11-216917Actual
330450.002022-07-237168Budget
32869147.002024-11-217436Actual
30399117994.002024-09-215664Actual
8072800.002022-05-226217Budget
9326300.002023-01-207315Budget
6969270.002022-11-229014Actual
2030239.062023-11-2271111Actual
18721387.002023-10-228164Actual
2490949687.002024-04-212175Actual
1991910.002023-11-226926Actual
28459155013.002024-07-223176Actual
1804732644.002023-09-224676Actual
36434198.002025-02-207117Actual
270648962.002022-07-233775Actual
3381370347.002024-12-221474Actual
1160229300.002023-03-226065Budget
32200601.832024-10-2162511Actual
3067717.002024-09-218256Actual
3475313806.772024-12-2219713Actual
2418226019.002024-03-214077Actual
19317-29.032023-10-2291211Actual
27934317.052024-06-2190613Actual
10046100.002023-01-207868Budget
6816200.002022-11-227263Budget
12705215.002023-04-228315Actual
36433134.002025-02-206917Actual
31309264.412024-09-2192213Actual
2508495.002024-04-218366Actual
381362650.422025-03-2261213Actual
689230.002022-11-226873Budget
3340374517.152022-07-2310168Actual
17063353.002023-08-227367Actual
18517211.402023-09-2290612Actual
34328180207.472024-12-223578Actual
204160663.002022-06-221377Actual
66522.602022-10-225468Actual
196409163.002023-11-229463Actual
777117908.992022-11-225368Actual
556730.002022-09-228268Budget
1404421.002022-06-228164Actual
19153114.722023-10-226918Actual
248692899.002024-04-216265Actual
20647621.002023-12-236563Actual
32759311.002024-11-217865Actual
34291300.002022-08-226163Budget
182591492579.952023-09-224678Actual
2583648510.002024-05-216064Actual
158731072.002023-07-236246Actual
27067396.002024-06-216665Actual
37211424.002025-03-228414Actual
7023200.002022-11-228464Budget
112008828.522023-02-202278Actual
10122550.002023-02-207713Budget
161538510.332023-07-237668Actual
280931002.002024-07-226614Actual
32882-342.002024-11-219136Actual
3115147.002022-07-236867Actual
21985533.002024-01-208036Actual
6204562.002022-10-227736Actual
35988256906.002025-02-2010163Actual
2491220579.002024-04-212475Actual
1866147.002023-10-228373Actual
34349231.612024-12-2278111Actual
8357380.002022-12-238116Budget
34680-160.152024-12-2291113Actual
215725.012023-12-2382612Actual
25375186.932024-04-2174211Actual
11953220.002023-03-227366Budget
2036817.782023-11-2285311Actual
255548.212024-04-2183112Actual
71717108.002022-05-226066Actual
32677528.002024-11-219264Actual
3335851494.272024-11-21101611Actual
2349166595.622024-02-2031711Actual
228368545.002024-02-206365Actual
387461440.002025-04-228717Actual
9703100.002023-01-206866Budget
38112392.492025-03-2266113Actual
329366.002024-11-219656Actual
326533845.002024-11-216264Actual
741145.002022-05-227466Actual
3353429375.482024-11-2160213Actual
161104323.892023-07-236228Actual
3892432581.992025-04-222478Actual
81063203.002022-12-236164Actual
1184290.002023-03-226846Actual
91742156.002023-01-206214Actual
1430975.232023-05-2273411Actual
1670572970.002023-08-221374Actual
1680815961.002023-08-222875Actual
353090.002022-08-227673Budget
6991550.002022-11-226564Budget
11414280.002023-03-226714Budget
27076810.002024-06-217765Actual
1429145.442023-05-2284311Actual
6111487.002022-10-228016Actual
29925109.272024-08-2167411Actual
12481-55258.002023-04-224373Actual
26021667.002024-05-216126Actual
212634858.752023-12-236168Actual
2202932.002024-01-206856Actual
402462.002022-08-229446Actual
1520114728.632023-06-222078Actual
21212654.122023-12-237418Actual
2832275.002024-07-228926Actual
1858018258.002023-10-225263Actual
3533971000.002025-01-209967Actual
342783214.782024-12-226268Actual
1301560.002023-04-226756Budget
15627-286.002023-07-239114Actual
1414038.962023-05-228228Actual
6113280.002022-10-228116Budget
268391350.002024-06-218713Actual
310128200.002022-07-236067Budget
3523881.002025-01-208566Actual
122682.002022-06-228563Actual
15299111.402023-06-2292311Actual
477050.002022-09-228264Budget
2638659618.862024-05-211978Actual
3268521157.002024-11-21774Actual
32730234.002024-11-218515Actual
832824800.002022-12-236016Budget
133361600.002023-04-226128Budget
31502197.002024-10-217114Actual
12167200.002023-03-226818Budget
31519423.002024-10-219414Actual
19173309075.022023-10-221228Actual
466240.002022-09-228373Budget
187013314.002023-10-225364Actual
24956284.002024-04-216226Actual
19711497.002023-11-227614Actual
28707-252.432024-07-2291111Actual
36703210.342025-02-2073311Actual
181820.002022-06-228256Budget
2047512093.542023-11-2219711Actual
1480144310.002023-06-223475Actual
26561145.442024-05-2174611Actual
2444618512.812024-03-2160611Actual
3088070.782024-09-217128Actual
33759108.002024-12-228214Actual
24141232.002024-03-217867Actual
2190732510.002024-01-203475Actual
38349285.002025-04-226814Actual
20778171.002023-12-237864Actual
32218149.702024-10-2187511Actual
154961540.002023-07-237713Actual
29176173.002024-08-218563Actual
1861920930.002023-10-22773Actual
11537128308.002023-03-223774Actual
130602600.002023-04-225766Budget
19625410.002023-11-227463Actual
235321768.882024-02-2056612Actual
2387834101.002024-03-211975Actual
2288676946.002024-02-203775Actual
1646222.042023-07-2366612Actual
3920989.062025-04-2271612Actual
20243119.272023-11-227168Actual
38695532.002025-04-229766Actual
36972460.912025-02-2081113Actual
2817677407.002024-07-223974Actual
949410100.002023-01-206026Budget
9209990.002023-01-208714Actual
5367173.002022-09-227467Actual
1598572491.002023-07-234676Actual
5759646.002022-10-226273Actual
17720120.002023-09-228464Actual
71848232.002022-11-221875Actual
1890011.002023-10-228226Actual

Generated 2025-06-21 05:23:21.070 UTC