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38847 items

NOTE: Only 1000 elements of total 38847 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3489235659.002024-12-2110073Actual
36967473.192025-01-2174113Actual
256531012.202024-04-208573Actual
13012100.002023-03-236656Budget
27312214938.002024-05-223776Actual
16026300.002023-06-236767Actual
12523180.002023-03-238773Actual
31055184.812024-08-2273411Actual
2404328.002024-02-206966Actual
26924113.002024-05-227873Actual
36444367.002025-01-218417Actual
27192409.002024-05-228136Actual
1700924969.002023-07-233376Actual
12946100.002023-03-238436Budget
1408425696.002023-04-223377Actual
3523529.002024-12-218266Actual
1724820.972023-07-2382111Actual
35388373.822024-12-218518Actual
2698968.002024-05-228264Actual
2931775343.002024-07-222174Actual
2757379.482024-05-2278211Actual
2814842192.002024-06-229464Actual
350001488.002024-12-218015Actual
30423826.002022-04-221374Actual
1222102.002022-05-238363Actual
32874376.002024-10-228136Actual
979200.002022-04-228418Budget
33766-380.002024-11-229114Actual
2987153.952024-07-2267211Actual
211561.002022-04-227614Actual
19995104.002023-10-236556Actual
2180712118.002023-12-212274Actual
802170.002022-11-237673Budget
205957228.552023-10-2324712Actual
2923027.002024-07-228273Actual
1638112093.542023-06-2319711Actual
32331500.002022-06-236128Budget
1988051712.002023-10-233975Actual
17690339.002023-08-239014Actual
31041197.572024-08-2290311Actual
18782108.002023-09-228415Actual
18926468.002023-09-228036Actual
372981337.002025-02-207715Actual
23558-120.522024-01-2191612Actual
1690212.002023-07-239636Actual
1924643057.942023-09-221978Actual
7231200.002022-10-237816Budget
26069382.002024-04-218936Actual
1138830.002023-02-208373Budget
16869113.002023-07-238726Actual
29223158.002024-07-227373Actual
3396450.002024-11-227326Actual
3974285.002022-07-239036Actual
1827867.782023-08-2383111Actual
36338960.002025-01-216256Actual
3612233229.002025-01-212874Actual
31738277.002024-09-216536Actual
2532889625.482024-03-223478Actual
3149113.002024-09-219473Actual
14059-257.002023-04-229167Actual
5158158.002022-08-236656Actual
8253455.002022-11-236565Actual
118356580.002022-05-235663Actual
23827324.002024-02-209015Actual
39038127.362025-03-2383411Actual
3453312410.562024-11-2240711Actual
2899912139.282024-06-2238712Actual
6222276.002022-09-229036Actual
338196.002022-07-236813Actual
173741782.712023-07-2361611Actual
12352420.002023-03-236613Actual
72072190.002022-10-236116Actual
371281013.002025-02-208763Actual
1558978.002023-06-237873Actual
10531133106.002023-01-2110165Actual
37720543.522025-02-209228Actual
2701201.002022-04-227664Actual
1631100.002022-05-238416Budget
3257648386.002024-10-222473Actual
21346213.532023-11-2392111Actual
5882202.002022-09-227464Actual
24063655.002024-02-209766Actual
32243484.812024-09-2177611Actual
129152300.002023-03-236236Budget
506118.002022-04-228416Actual
1543115.652023-05-2367612Actual
37084891.002025-02-207613Actual
9409-202.002022-12-219165Actual
2331024.162024-01-2169111Actual
266657.002022-06-238265Actual
24002-192.002024-02-209146Actual
2709713618.002024-05-22875Actual
27739153.952024-05-2268112Actual
1338915300.002023-03-235768Budget
2576290541.002024-04-213173Actual
669198.002022-04-226556Actual
7859726976.472022-10-234678Actual
393220176.002022-07-236036Actual
2645534.802024-04-2185211Actual
19862545.002022-05-236267Actual
2965117.002024-07-229617Actual
2067345000.002023-11-239963Actual
1278991190.002023-03-231375Actual
33342146.512024-10-2278611Actual
14302961.422023-04-2262411Actual
219691033750.002023-12-211036Actual
3567779876.722024-12-2131711Actual
1789732.002023-08-238326Actual
175631102.002023-08-238113Actual
1812510817.002023-08-232277Actual
35876843.372024-12-2172613Actual
55013.002022-04-228226Actual
2583328.002022-06-236515Actual
29849375.232024-07-2276111Actual
1798892985.002023-08-235666Actual
10648176.002023-01-218726Actual
5460200.002022-08-238318Budget
7903287.002022-11-239013Actual
33163863.222024-10-227268Actual
12817.002022-05-236973Actual
691726.002022-10-238573Actual
38778255.002025-03-238367Actual
32132226.302024-09-2181211Actual
2041877.362023-10-2381511Actual
22847668.002024-01-217765Actual
34408101.822024-11-2283311Actual
8994200.002022-12-216713Budget
240385366.002024-02-206366Actual
1933663.532023-09-2281311Actual
2956621642.002024-07-226066Actual
73550.002022-04-227166Budget
35481166029.932024-12-213578Actual
144778842.412023-04-22101612Actual
1032111.692022-04-228928Actual
21250682.912023-11-238728Actual
4884380.002022-08-236565Budget
112676600.002023-02-205363Budget
2839720.002024-06-228256Actual
375118.002025-02-209656Actual
2772672067.002024-05-2237711Actual
2881750.762024-06-2292511Actual
2937112028.002024-07-226365Actual
31223-192.852024-08-2291612Actual
1498439734.002023-05-231476Actual
1576515173.002023-06-23875Actual
2344219274.522024-01-2156611Actual
4731161200.002022-08-235664Budget
7717385.942022-10-239218Actual
248959.002024-03-229665Actual
5232380.002022-08-237766Budget
1475947.002023-05-237165Actual
38846358445.642025-03-231228Actual
29880181.612024-07-2280211Actual
15271-25.842023-05-2391211Actual
34350950.782024-11-2280111Actual
214280.002022-04-227814Budget
2787953263.652024-05-2260213Actual
1207332800.002023-02-206067Budget
2034682.682023-10-2392211Actual
936115000.002022-12-215765Budget
22766-187.002024-01-219164Actual
190630604.002022-05-231976Actual
37456384.002025-02-209036Actual
2739316941.002024-05-222077Actual
3672829.482025-01-2169411Actual
299935096.602024-07-2220711Actual
2532629722.852024-03-223278Actual
1140219593.002023-02-2010073Actual
28237238.002024-06-228965Actual
22850395.002024-01-218165Actual
916585.002022-12-219273Actual
262911081.402024-04-216618Actual
928912073.002022-12-212074Actual
53694100.002022-08-237667Budget
11810550.002023-02-208036Budget
703563000.002022-10-239964Actual
371419601.002025-02-20873Actual
2689520974.002024-05-222273Actual
450760.002022-08-237113Budget
1903823555.002023-09-222476Actual
140-25508.002022-04-224673Actual
11099200.002023-01-217628Budget
8924200.002022-11-237468Budget
33679218.002024-11-228963Actual
343206561.812024-11-222378Actual
77838783.002022-04-221576Actual
2541352.892024-03-2289311Actual
8990380.002022-12-216513Budget
1577243841.002023-06-232175Actual
1118347383.782023-01-219468Actual
6524685958.002022-09-2210167Actual
28677211147.442024-06-223778Actual
277342627.402024-05-2261112Actual
18676389.002023-09-226614Actual
245612857.202024-02-2056612Actual
7154650.002022-10-238065Budget
111592700.002023-01-217668Budget
1358488466.002023-04-224673Actual
1730628.422023-07-2385311Actual
5453200.002022-08-237818Budget
1774524591.002023-08-232474Actual
317222683.002022-06-233277Actual
28687472.042024-06-2265111Actual
1188741.002023-02-206756Actual
15711680.002023-06-238015Actual
1798172.002023-08-238956Actual
45143030.002022-04-222175Actual
2434111.402024-02-2071211Actual
13297200.002023-03-236818Budget
2728712.002024-05-229666Actual
31552-248.002024-09-219164Actual
30500327.002024-08-226765Actual
74574389.002022-10-236366Actual
1108980.002023-01-216828Budget
3831064944.002025-03-233873Actual
3136939863.402024-08-2239713Actual
22464307.152023-12-2192611Actual
33636401.002024-11-227813Actual
2818473.002022-06-236636Actual
26383132247.482024-04-211478Actual
1426723.102023-04-2289211Actual
35812197.752024-12-2166113Actual
5328750.002022-08-238717Budget
7150650.002022-10-237765Budget
16221133.742023-06-2389111Actual
100414840.572022-12-217668Actual
37480347.002025-02-208746Actual
10314650.002023-01-218114Budget
3006096.512024-07-2287212Actual
45398357.002022-08-235263Actual
1552564.002023-06-236963Actual
33687201013.002024-11-2210163Actual
3861015142.002025-03-236046Actual
18681319.002023-09-227314Actual
308286062.002024-08-222377Actual
3602431.002025-01-217173Actual
118908.002023-02-206956Actual
36149353.002025-01-217815Actual
2776451.822024-05-2265212Actual
26159816.002024-04-219766Actual
327291070.002022-04-224574Actual
10908400.002023-01-217317Budget
15289156.082023-05-2380311Actual
27850188830.242024-05-2246712Actual
3820183095.782025-02-2015713Actual
2524546209.522024-03-226028Actual
31031440.132024-08-2277311Actual
1658692067.002023-07-231473Actual
29079715.302024-06-2280613Actual
303470667.002022-06-233576Actual
24026133.002024-02-208956Actual
2663058.212024-04-2187112Actual
1076440.002023-01-216856Budget
745417.002022-04-227766Actual
102860.002022-04-228528Budget
3096042889.762024-08-224078Actual
2728947500.002024-05-229966Actual
31341273.192024-08-2292613Actual
15223168.852023-05-2365111Actual
15509164.002023-06-239413Actual
3861719.002025-03-236946Actual
38852246.542025-03-236728Actual
33663231.002024-11-226863Actual
28375347.002024-06-228746Actual
11694280.002023-02-206616Budget
27283208.002024-05-228966Actual
3075892.002024-08-226917Actual
84214.002022-11-239626Actual
1957625819.332023-09-2239712Actual
1231727909.182023-02-20778Actual
386359.002025-03-239646Actual
5658-224.002022-09-229113Actual
25510241610.582024-03-226711Actual
60881375.002022-09-226216Actual
6333741.002022-09-226266Actual
1320232844.002023-03-236067Actual
20664177.002023-11-238563Actual
2669110100.952024-04-2133712Actual
782726939.462022-10-239468Actual
205021.822023-10-2369112Actual
847114040.002022-11-236046Actual
15792886.002022-05-232375Actual
1070389.002023-01-219436Actual
718526232.002022-10-231975Actual
1992015.002023-10-237126Actual
8545334.002022-11-238056Actual
323119274.172022-06-236028Actual
8752169.002022-11-238367Actual
7764-123.162022-10-239128Actual
387233705947.002025-03-234376Actual
8873480.002022-11-238028Budget
2523379.002022-04-226364Actual
11256480.002023-02-208713Budget
31869203048.002024-09-213576Actual
360458340.002025-01-216114Actual
337440.002022-04-226515Actual
164778.212023-06-2384612Actual
262581374748.002024-04-21677Actual
622719474.002022-09-226046Actual
1133712896.002023-02-202073Actual
4323442.002022-07-237318Actual
281024180.002022-06-236036Actual
16618323.002023-07-237473Actual
68478.002022-10-239663Actual
22959272.002024-01-217636Actual
9813187.002022-12-218917Actual
10927200.002023-01-218517Budget
4502160.002022-08-236713Actual
13952138.002023-04-227466Actual
7392-142.002022-10-239146Actual
3000078096.902024-07-2231711Actual
2028329722.852023-10-233278Actual
369055224.002022-07-233574Actual
24265211.692024-02-208468Actual
16832181.002023-07-237416Actual
393151374.962025-03-2354613Actual
1874141957.002023-09-221474Actual
6695100.002022-09-228368Budget
37545616.002025-02-209766Actual
22752205.002024-01-217364Actual
33799199.002024-11-228964Actual
2202701.092022-05-238068Actual
104803816.002023-01-216165Actual
9792.002022-04-228463Actual
3341529663.982022-06-23478Actual
19122168509.002023-09-221377Actual
1408950289.002023-04-223977Actual
2317148441.002024-01-213177Actual
382528151.002025-03-235363Actual
1582970.002023-06-237726Actual
16304123.102023-06-2390411Actual
39090358.212025-03-2372611Actual
10579220.002023-01-217316Budget
3567910916.922024-12-2133711Actual
35568192.252024-12-2192311Actual
25258217.752024-03-227828Actual
34044132.002024-11-227356Actual
13550435.002023-04-229263Actual
23557151.832024-01-2190612Actual
1539550.002022-05-237765Budget
1727823.102023-07-2384211Actual
3757673600.002025-02-206017Actual
242465120.872024-02-206168Actual
29913448.642024-07-2287311Actual
38267482.002025-03-237363Actual
1813631605.002023-08-233877Actual
259324071.002024-04-216165Actual
6523891700.002022-09-2210167Budget
345671055.032024-11-2262212Actual
1842339.062023-08-2385611Actual
3075172450.002024-08-226017Actual
1951951.822023-09-2252612Actual
1774852187.002023-08-233174Actual
3269416779.002024-10-222274Actual
2661924.162024-04-2173112Actual
2181783001.002023-12-213774Actual
12033170.002023-02-207417Actual
26357523.822024-04-217368Actual
23144206.002024-01-218567Actual
1357848219.002023-04-223873Actual
2378374201.002024-02-201574Actual
17159101.082023-07-238528Actual
3462413208.452024-11-2294612Actual
37045117533.272025-01-214713Actual
905-142.002022-04-229167Actual
15862115.002023-06-238336Actual
958791.002022-12-219436Actual
1699557252.002023-07-231376Actual
27874101.252024-05-2290113Actual
30928422.302024-08-229068Actual
330231.382022-06-236968Actual
14927183.002023-05-237456Actual
2785200.002022-06-237726Budget
16695324.002023-07-239264Actual
3484921397.002024-12-212273Actual
252371501.112024-03-228718Actual
366121192624.822025-01-21678Actual
2982741589.732024-07-223278Actual
671100.002022-04-226656Budget
479710976.002022-08-231874Actual
3251498.002024-10-228213Actual
1730311.402023-07-2382311Actual
18014246.002023-08-239066Actual
3013215173.462024-07-2260113Actual
4750128.002022-08-236864Actual
6517-193.002022-09-229167Actual
593745844.002022-09-223974Actual
7281283.002022-10-238026Actual
2882012990.362024-06-2252611Actual
33546669.692024-10-2277213Actual
132062000.002023-03-236267Budget
7598380.002022-10-236567Budget
10109165.002023-01-216713Actual
29682356.002024-07-229067Actual
364232331011.002025-01-214376Actual
9965200.002022-12-216528Budget
3271380.002022-06-238728Budget
1627793.312023-06-2390311Actual
9179280.002022-12-216714Budget
3066850.002022-06-237717Budget
2812426902.002024-06-226364Actual
37945359.282025-02-2081611Actual
17980151.002023-08-238756Actual
23354-84.352024-01-2191211Actual
1500618027.002023-05-2310076Actual
5759646.002022-09-226273Actual
681550.002022-10-237163Budget
30568557.002024-08-228016Actual
1736011.402023-07-2385511Actual
30886955.642024-08-228028Actual
142994.002023-04-2296311Actual
216125780.652023-11-23100712Actual
1580629.002023-06-238216Actual
18223819.282023-08-238768Actual
3032226918.002024-08-222073Actual
35741100.762024-12-2192212Actual
1874712118.002023-09-222274Actual
38883607.152025-03-236568Actual
22723582.002024-01-218114Actual
405272.002022-07-237856Actual
2962425784.002024-07-2210076Actual
318173333.002024-09-215766Actual
7762101.082022-10-238928Actual
336044722.392024-10-2220713Actual
19683220.002023-10-237673Actual
54069604.002022-08-231877Actual
34347445.452024-11-2276111Actual
26561700.002022-06-237665Budget
9416320464.002022-12-2110165Actual
15063191.002023-05-238967Actual
2194794.002023-12-216626Actual
2060529220.452023-10-2339712Actual
30374304.002024-08-226814Actual
36543993.522025-01-219218Actual
35547279.492024-12-2165311Actual
1368812363.002023-04-222274Actual
18916230.002023-09-226636Actual
33940520.002024-11-227716Actual
34577211.402024-11-2277212Actual
3782134.802025-02-2067211Actual
94267738.002022-12-212075Actual
34431115.652024-11-2278411Actual
2919622720.002024-07-222073Actual
17602190.002023-08-238563Actual
28970-154.562024-06-2291612Actual
21148320.002023-11-236767Actual
11441208.002023-02-208514Actual
311646.002024-08-2296112Actual
907530.002022-12-218263Budget
7677.002022-04-229666Actual
206446135.002023-11-236163Actual
28187269.002024-06-226815Actual
23061207726.002024-01-2110166Actual
34550140.122024-11-2278112Actual
32551177.002024-10-228463Actual
606814336.002022-09-222475Actual
1090454.002023-01-216917Actual
3952100.002022-07-237436Budget
35126174.002024-12-218726Actual
3856255.002025-03-236826Actual
1078320.002023-01-218256Actual
410047.002022-07-237166Actual
21018247.002023-11-239046Actual
2192326.002023-12-216916Actual
37899343.322025-02-2062511Actual
3309227978.002024-10-2210077Actual
30645145.002024-08-227446Actual
19579-33817.762023-09-2246712Actual
1201313715.002023-02-2010076Actual
6577750.002022-09-227718Budget
26726127.572024-04-2192113Actual
2408327176.002024-02-203276Actual
2887652043.222024-06-2234711Actual
1386423.002023-04-226936Actual
33872889.002024-11-226565Actual
3431659618.862024-11-221978Actual
32038110.172024-09-217168Actual
19714921.002023-10-238014Actual
24217675.342024-02-206528Actual
6210380.002022-09-228136Budget
3335727000.002024-10-2299611Actual
13047-126.002023-03-239156Actual
32911000.002022-06-236268Budget
18490216.722023-08-2353612Actual
141161228.382023-04-228718Actual
2317453529.002024-01-213477Actual
36474338.002025-01-217867Actual
34924145753.002024-12-215664Actual
3375092.002024-11-226914Actual
990521479.002022-12-213877Actual
12633650.002023-03-238764Budget
14847176.002023-05-237426Actual
281834109.002024-06-226215Actual
24994382.002024-03-227736Actual
17606-242.002023-08-239163Actual
2492128931.002024-03-223875Actual
357288.002022-07-237114Actual
3648644651.002025-01-219467Actual
8676200.002022-11-237417Budget
1547666477.532023-05-2335712Actual
2991196.512024-07-2284311Actual
3898092.252025-03-2378211Actual
9148100.002022-12-218073Budget
319832182.942024-09-218018Actual
23108196.002024-01-218417Actual
2589686520.002024-04-214674Actual
3810823970.122025-02-2060113Actual
38146380.212025-02-2076213Actual
2038083.742023-10-2366411Actual
27607448.642024-05-2287311Actual
331051928.392024-10-227718Actual
108942500.002023-01-216217Budget
2884679.482024-06-2285611Actual
38246-522.002025-03-239113Actual
55521393.532022-08-237268Actual
36648389.062025-01-2173111Actual
2050615.652023-10-2376112Actual
31935561.002024-09-219267Actual
174795.012023-07-2385212Actual
5213196.002022-08-236566Actual
6014200.002022-09-226865Budget
348029990.002024-12-215363Actual
29448451.002024-07-228716Actual
3166275018.002024-09-212175Actual
3742294.002022-07-239215Actual
21666185.002023-12-218563Actual
5607148241.722022-08-233578Actual
23475109196.412024-01-214711Actual
595772.002022-09-227115Actual
1866882.002023-09-229273Actual
30757315.002024-08-226817Actual
3445682.682024-11-2276511Actual
20739367.002023-11-237314Actual
8592380.002022-11-237266Budget
255372080.592024-03-2260112Actual
30480211.002024-08-228515Actual
19548175.232023-09-2292612Actual
2056767.782023-10-2380612Actual
511727.002022-08-236946Actual
77682984.472022-10-235268Actual
14015945.002023-04-228017Actual
17731439445.002023-08-2310164Actual
3426181.392024-11-228228Actual
25718614.002024-04-216563Actual
25821232.002024-04-218414Actual
3129346.872024-08-2271213Actual
5553220.002022-08-237368Budget
28724209.272024-06-2277211Actual
1928224.162023-09-2282111Actual
1019380.002023-01-218363Budget
33942606.002024-11-228016Actual
11912400.002022-05-236363Budget
2899413141.432024-06-2232712Actual
2946212.002024-07-226926Actual
19162125.332023-09-228218Actual
466630.002022-08-238573Budget
84731404.002022-11-236146Actual
698428280.002022-10-236064Actual
28076254.002024-06-228173Actual
30996107.142024-08-2266211Actual
20266743190.692023-10-23478Actual
14972249.002023-05-239066Actual
32554231.002024-10-228963Actual
31109821935.222024-08-22101611Actual
1649826199.122023-06-2321712Actual
3741950.002025-02-207826Actual
7380.002022-04-226513Budget
1039810211.002023-01-21774Actual
22917367.002024-01-219216Actual
24317249.702024-02-2077111Actual
3573110.002022-07-237114Budget
1947511.402023-09-2273112Actual
2660313302.072024-04-2138711Actual
1939649.702023-09-2289511Actual
10899491.002023-01-216617Actual
2756718.842024-05-2269211Actual
390645.012025-03-2382511Actual
1761523525.002023-08-23773Actual
25314113262.282024-03-221478Actual
11855100.002023-02-207846Budget
60253516.002022-09-227665Actual
25996168.002024-04-216516Actual
402610192.002022-07-236056Actual
15448139.062023-05-2389612Actual
33833-35318.002024-11-224374Actual
9794480.002022-12-217617Budget
3483414.002024-12-219663Actual
1718045.022023-07-236968Actual
895813404.362022-11-23878Actual
11000102900.002023-01-2110167Budget
31692519.002024-09-217716Actual
6433450.002022-09-227617Actual
21880211.002023-12-219065Actual
33223389.062024-10-2274111Actual
26885615815.002024-05-22673Actual
185721440.002023-09-228713Actual
294125248.002024-07-222375Actual
1301640.002023-03-236856Budget
906290.002022-12-217463Budget
9809200.002022-12-218517Budget
11581163.002023-02-208515Actual
345279692.432024-11-2233711Actual
35187960.002024-12-216156Actual
47051100.002022-08-238014Budget
35762827.372024-12-2177612Actual
33997666.002024-11-228036Actual
334758.002024-10-2296612Actual
19269157.152023-09-2265111Actual
230052500.002022-06-231223Actual
14216.002022-05-239664Actual
33647781.002024-11-229213Actual
3023710233.022024-07-2232713Actual
1321850.002022-05-236514Budget
39100132.682025-03-2384611Actual
2471958.002024-03-226773Actual
33429112.462024-10-2280212Actual
1086107.142022-04-228468Actual
704495146.002022-10-231574Actual
36194-232.002025-01-219165Actual
35981409.002025-01-219063Actual
3244741.602024-09-2169613Actual
1217179.872023-02-207118Actual
1265-89958.002022-05-234373Actual
217671620.002023-12-216364Actual
2468650.002022-06-238114Budget
679815680.002022-10-236063Actual
36649359.282025-01-2174111Actual
1301818.002023-03-236956Actual
23141100.002022-06-236263Budget
21707144.002023-12-216573Actual
22692342.002024-01-217773Actual
3630041.002025-01-218236Actual
1824411592.212023-08-232278Actual
7799201.082022-10-237368Actual
19978246.002023-10-237746Actual
108565819.002023-01-219466Actual
1041825627.002023-01-213874Actual
380921880.582025-02-2023712Actual
3801390.122025-02-2094112Actual
2920549390.002024-07-223373Actual
56652100.002022-09-225363Budget
3506523981.002024-12-212875Actual
14803141912.002023-05-233775Actual
749380.002022-10-238566Budget
3599996668.002025-01-212173Actual
11306255.002023-02-208163Actual
34602395.452024-11-2266612Actual
5496200.002022-08-237628Budget
18174429.882023-08-236628Actual
13083220.002023-03-237366Budget
368195096.602025-01-2120711Actual
19594388.002023-10-237813Actual
35366-383002.002024-12-214377Actual
319225607.002024-09-217667Actual
454813500.002022-08-236063Budget
9072280.002022-12-218163Budget
1356932033.002023-04-222473Actual
361627400.002022-07-236064Budget
12081380.002023-02-206567Budget
92501590.002022-12-217664Actual
16587153728.002023-07-231573Actual
2045639.062023-10-2385611Actual
16897454.002023-07-238736Actual
29763000.002022-04-229964Actual
3722917943.002025-02-206364Actual
26473158.212024-04-2174311Actual
31512364.002024-09-218414Actual
1301925.002023-03-237156Actual
15848185.002023-06-236536Actual
33554632.842024-10-2287213Actual
2300826.002024-01-217156Actual
11613380.002023-02-206665Budget
2752099578.692024-05-223178Actual
26747208.272024-04-2184213Actual
206301350.002023-11-238713Actual
694184.002022-10-236914Actual
16836499.002023-07-238016Actual
23105643.002024-01-218117Actual
24724323.002024-03-227473Actual
1086663019.002023-01-211376Actual
21379815.672023-11-2362311Actual
116882000.002023-02-206116Budget
4508220.002022-08-237313Budget
87393200.002022-11-237667Budget
404113.002022-07-237156Actual
519186.002022-08-238956Actual
10897540.002023-01-216517Actual
1578425512.002023-06-233875Actual
228619.002024-01-219665Actual
10716100.002023-01-216746Budget
3620315618.002025-01-21775Actual
1639348078.252023-06-2335711Actual
165444150.002023-07-235263Actual
29015645.122024-06-2274113Actual
269816128.002022-06-232475Actual
24599798.652024-02-2014712Actual
8226650.002022-11-238715Budget
2435220.972024-02-2085211Actual
908070.002022-12-218563Budget
38633-207.002025-03-239146Actual
38250124986.002025-03-231223Actual
215963223.162023-11-2322712Actual
288709342.422024-06-2224711Actual
3374011.002024-11-229473Actual
19428288.002023-09-2287611Actual
2546423.102024-03-2284511Actual
19124199481.002023-09-221577Actual
2827037399.002024-06-224075Actual
211434638.002023-11-236167Actual
26978264.002024-05-226864Actual
2173953.002023-12-216914Actual
10167102.002023-01-216763Actual
279503941.682024-05-2220713Actual
20918306.002023-11-236516Actual
2723614.002024-05-226956Actual
3438012.462024-11-2282211Actual
15659527.002023-06-238764Actual
3714014925.002025-02-20773Actual
15668131005.002023-06-2310164Actual
279183.002022-06-238126Actual
15529376.002023-06-237463Actual
3509529.002024-12-218216Actual
295655502.002024-07-225766Actual
5100302.002022-08-239236Actual
26466148.632024-04-2165311Actual
638880489.002022-09-221376Actual
466110.002022-08-238273Budget
8158420632.002022-11-23474Actual
3381295374.002024-11-221374Actual
5586696706.492022-08-2310168Actual
8403280.002022-11-238026Budget
3182739.002024-09-217166Actual
3967124.002022-07-238436Actual
5132192.002022-08-238146Actual
15142600.002022-05-236165Budget
38526-14610.002025-03-234375Actual
220228.002023-12-219646Actual
20006192.002023-10-238056Actual
285063743.002024-06-226267Actual
27628453.962024-05-2280411Actual
557180.002022-08-238468Budget
212680.002022-05-236828Budget
1431611.402023-04-2282411Actual
2520555583.002024-03-223177Actual
28174262175.002024-06-223774Actual
3591630486.032024-12-2134713Actual
3713652000.002025-02-209963Actual
34935135.002024-12-217164Actual
174017200.002022-05-236046Budget
2716739.002024-05-228426Actual
8741636.002022-11-237767Actual
229850.002022-04-228714Budget
848533.002022-11-236946Actual
6202280.002022-09-227636Budget
3330891.192024-10-2278411Actual
13293658.672023-03-236618Actual
1881100.002022-05-238366Budget
1380223860.002023-04-226016Actual
363681758.002025-01-216166Actual
3110480.002022-06-236667Budget
20786187.002023-11-238964Actual
1099241800.002022-04-2210168Budget
4178200.002022-07-236817Actual
5405132519.002022-08-231577Actual
37644135952.002025-02-201377Actual
1925122062.102023-09-222478Actual
256041.002024-03-2272612Actual
2270726885.002024-01-2110073Actual
29038295.992024-06-2268213Actual
3695030539.632025-01-2137712Actual
25181050.002022-06-237664Actual
2519490682.002024-03-221477Actual
28530426.002024-06-229267Actual
1742154668.802023-07-2331711Actual
681440.002022-10-237163Actual
1338022999.992023-03-235268Actual
10979509.002023-01-218167Actual
23755508.002024-02-207264Actual
2600124.002024-04-217116Actual
19899421.002023-10-238016Actual
8083200.002022-11-238414Budget
8867200.002022-11-237628Budget
634627.002022-09-227166Actual
1630139.062023-06-2385411Actual
3587464.412024-12-2169613Actual
8154295.002022-11-239764Actual
329766567.002024-10-22876Actual
36644292.252025-01-2167111Actual
137222700.002022-05-236064Budget
1752812093.542023-07-2319712Actual
36734103.952025-01-2178411Actual
178369088.002023-08-232275Actual
126563849.002023-03-232374Actual
1543837.992023-05-2376612Actual
3611894395.002025-01-212174Actual
3399028.002024-11-226936Actual
754882.002022-10-236917Actual
8690200.002022-11-238317Budget
6620304.122022-09-227428Actual
1854727094.882023-08-2339712Actual
20336110.342023-10-2380211Actual
3441082.682024-11-2285311Actual
35209-138.002024-12-219156Actual
2330315110.622024-01-2160111Actual
3439932.672024-11-2271311Actual
3144630.002022-06-238767Actual
20740254.002023-11-237414Actual
10733515.002023-01-218046Actual
38132194.242025-02-2092113Actual
223217.002022-04-228314Actual
23111600.002022-06-236163Budget
3666713895.702025-01-2160211Actual
17129314.722023-07-238318Actual
687630181.002022-10-234073Actual
34182-222.002024-11-229167Actual
11696208.002023-02-206716Actual
4313608.672022-07-236618Actual
36603276.842025-01-219068Actual
3765675509.002025-02-203177Actual
20080-15728.002023-10-234676Actual
2558899.702024-03-2292212Actual
1801710.002023-08-239666Actual
11481550.002023-02-207264Budget
1147760.002023-02-206964Actual
23511.002022-04-229614Actual
33685540.002024-11-229763Actual
3222515809.562024-09-2152611Actual
1298932.002023-03-238246Actual
20452135.872023-10-2381611Actual
3185816076.002024-09-212076Actual
3507468168.002024-12-213975Actual
206123573.002022-05-234077Actual
36339163.002025-01-216556Actual
365172076048.002025-01-214677Actual
1903411985.002023-09-222076Actual
2280964.002024-01-217115Actual
12889196.002023-03-238026Actual
2240539.062023-12-2194311Actual
1542200.002022-05-237865Budget
13162405.002023-03-237317Actual
7073399.002022-10-236515Actual
1238911.002023-03-239613Actual
27704962958.062024-05-22101611Actual
1148300.002022-05-237313Budget
348016660.002024-12-215263Actual
1977512118.002023-10-232274Actual
302347287.352024-07-2228713Actual
35003335.002024-12-218315Actual
1077785.002023-01-217856Actual
3442533.742024-11-2269411Actual
9993196.542022-12-218328Actual
2974413.002024-07-229618Actual
9984100.002022-12-217828Budget
29514104.002024-07-226746Actual
2719280.002022-06-236516Budget
11930120471.002023-02-205666Actual
13089380.002023-03-237766Budget
2379026144.002024-02-202474Actual
13212380.002023-03-236667Budget
2041643.312023-10-2378511Actual
30030103.952024-07-2284112Actual
17329149.702023-07-2381411Actual
9986480.002022-12-218028Budget
36010167458.002025-01-213773Actual
41631334567.002022-07-234376Actual
101022600.002023-01-216113Budget
2006510817.002023-10-232276Actual
19723-291.002023-10-239114Actual
171693698.122023-07-235468Actual
1534300.002022-05-237365Budget
841671.002022-11-238926Actual
11457143863.002023-02-205664Actual
2545061.402024-03-2266511Actual
2483322867.002024-03-2210074Actual
2257622312.882023-12-2131712Actual
2301860.002024-01-218456Actual
1000918309.002022-12-215368Actual
480280.002022-04-226616Budget
587760.002022-09-227164Budget
165100.002022-04-227773Budget
13315842.012023-03-238118Actual
26428375.232024-04-2187111Actual
220990.002022-05-238468Budget
2507443.002024-03-227166Actual
12012434288.002023-02-204676Actual
25088189.002024-03-228966Actual
21632249.002023-12-218513Actual
79229888.002022-04-223576Actual
4459367.002022-07-239768Actual
704634976.002022-10-231974Actual
29175182.002024-07-228463Actual
37660200717.002025-02-203577Actual
380451927.392025-02-2054612Actual
2053420.972023-10-2377212Actual
3238824.062024-09-2169113Actual
9205200.002022-12-218414Budget
122537002.732023-02-205368Actual
3084610942.192024-08-226218Actual
29522102.002024-07-227846Actual
1487360.002023-05-237136Actual
3841391422.002025-03-231474Actual
659220.002022-04-229246Actual
275333455.082024-05-2261111Actual
8991305.002022-12-216613Actual
25807820.002024-04-216614Actual
97753424.002022-12-216117Actual
23657606496.002024-02-20473Actual
24208405.632024-02-209018Actual
32865123.002024-10-226836Actual
28708422.042024-06-2292111Actual
191984772.002022-05-233776Actual
2753480.002022-06-238716Budget
7809380.002022-10-238068Budget
13043293.002023-03-238756Actual
16646202.002023-07-237414Actual
22996185.002024-01-219046Actual
518840.002022-08-238556Budget
23973416.002024-02-208736Actual
3905944.382025-03-2376511Actual
182341412574.372023-08-23678Actual
27608144.382024-05-2289311Actual
38266305.002025-03-237263Actual
1490957.002023-05-238446Actual
19963-277.002023-10-239136Actual
166590.002022-05-237626Actual
94482100.002022-12-216116Budget
2261410.002022-06-236613Actual
14748103936.002023-05-235665Actual
21992257.002023-12-218936Actual
22969199.002024-01-218936Actual
20616405.002023-11-236813Actual
8461100.002022-11-238536Budget
133371922.332023-03-236228Actual
30387314.002024-08-228514Actual
10307506.002023-01-217614Actual
323567143.452024-09-218712Actual
8526218.002022-11-236656Actual
28151700.002022-06-236236Budget
187317110.002023-09-229464Actual
33174205.632024-10-228568Actual
1416136.002022-05-238964Actual
6971360.002022-10-239214Actual
36320184.002025-01-217446Actual
24752246.002024-03-227414Actual
34594486.942024-11-2254612Actual
6644-139.832022-09-229128Actual
10578223.002023-01-217316Actual
15501408.002023-06-238313Actual
23279165543.562024-01-211378Actual
1898141.002023-09-228356Actual
23607967.002024-02-208113Actual
2740235916.002024-05-223377Actual
16222206.082023-06-2390111Actual
27478182.902024-05-226768Actual
2644063.532024-04-2166211Actual
2969918842.002024-07-222077Actual
2479583.002024-03-228564Actual
7547200.002022-10-236817Budget
26981608.002024-05-227264Actual
35646344.382024-12-2181611Actual
5773110.002022-09-227373Budget
28352-457.002024-06-229136Actual
120608.002023-02-209617Actual
43309.002022-04-229013Actual
80701000.002022-11-237714Budget
32604520.002024-10-228073Actual
8853281.392022-11-236628Actual
6938385.002022-10-236714Actual
3228923000.122024-09-2160112Actual
1378248334.002023-04-222175Actual
240628.002024-02-209666Actual
2362190900.002022-06-2310163Budget
1482881.002023-05-238416Actual
1067252.002023-01-216936Actual
6903100.002022-10-237773Budget
2059827466.162023-10-2331712Actual
21787128.002023-12-218964Actual
29563257.002024-07-225466Actual
2438713106.322024-02-2060411Actual
38764460.002025-03-236667Actual
37812293.322025-02-2092111Actual
6133898.002022-09-226126Actual
11165669.282023-01-218068Actual
32301435.872024-09-2177112Actual
187941130.002023-09-225465Actual
277160.002022-06-236726Budget
21719124.002023-12-218173Actual
5275126762.002022-08-232976Actual
36183203.002022-07-236164Actual
3123849.002022-04-222374Actual
725311336.002022-10-236026Actual
10794144.002023-01-219056Actual
14938116.002023-05-238956Actual
22255119.272023-12-218928Actual
1725756.082023-07-2394111Actual
2352380.002022-06-238763Budget
4699588.002022-08-237614Actual
16826315.002023-07-236616Actual
35948-403.002025-01-219113Actual
2002782.002022-05-237267Actual

Generated 2025-05-23 00:05:07.959 UTC