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38779 items

NOTE: Only 1000 elements of total 38779 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8252480.002022-11-236565Budget
185927.002022-05-236966Actual
240615.002022-06-237173Actual
28252168539.002024-06-221575Actual
8451550.002022-11-238036Budget
9149109.002022-12-218073Actual
17766135.002023-08-236815Actual
37932524.172025-02-2065611Actual
2706249639.002024-05-226065Actual
59888.002022-09-229615Actual
2670067607.692024-04-2146712Actual
16887208.002023-07-237436Actual
10121280.002023-01-217613Budget
16939153.002023-07-237456Actual
195779491.362023-09-2240712Actual
133319.002023-03-239618Actual
12055161.002023-02-208917Actual
4362200.002022-07-236628Budget
30443100.002022-06-236117Budget
8923251.092022-11-237468Actual
287383.002024-06-2296211Actual
8484100.002022-11-236846Budget
34607183.742024-11-2272612Actual
15047180.002023-05-236867Actual
22427192.252023-12-2187411Actual
12179982.922023-02-207718Actual
3288517356.002024-10-226046Actual
3997152.002022-07-237346Actual
16641195.002023-07-236714Actual
32001511.702024-09-216628Actual
3727136558.002025-02-202474Actual
3052139205.002024-08-229465Actual
36075300.002022-07-235364Budget
377726561.812025-02-202378Actual
230872297779.002024-01-214376Actual
31992-492.852024-09-219118Actual
2474126602.002024-03-2210073Actual
130121.002022-05-238373Actual
7692323.812022-10-237418Actual
35694123.102024-12-2167112Actual
3420874852.002024-11-223477Actual
5640140.002022-09-227813Actual
33069150622.002024-10-221377Actual
385816.002025-03-239626Actual
2370872.002024-02-209273Actual
17679456.002023-08-237614Actual
1523780.552023-05-2383111Actual
1538527440.632023-05-2334711Actual
5233372.002022-08-237766Actual
21247195.022023-11-238328Actual
2308124441.002024-01-213476Actual
347638666.332024-11-2233713Actual
3331458.212024-10-2285411Actual
33452464.602024-10-2266612Actual
1855998.002023-09-226913Actual
37885336.942025-02-2081411Actual
326211064.002024-10-226514Actual
801036.002022-11-236773Actual
5541200.002022-08-236568Budget
3341299.702024-10-2294112Actual
2387834101.002024-02-201975Actual
2336443.312024-01-2168311Actual
3221536.932024-09-2183511Actual
13856996355.002023-04-221136Actual
3369476575.002024-11-221573Actual
1572927521.002023-06-235765Actual
316544626.002022-06-232177Actual
10364200.002023-01-217464Budget
1330190.002023-03-237118Budget
16284679.502023-06-2362411Actual
19070265.002023-09-228317Actual
107049.002023-01-219636Actual
271752796203.002024-05-221036Actual
2365212543.002024-02-209463Actual
124713720.002022-05-231873Actual
2280964.002024-01-217115Actual
22823290.002024-01-219015Actual
181985964.832023-08-235468Actual
10913750.002023-01-217717Budget
33339320.982024-10-2274611Actual
7730200.002022-10-236628Budget
357921861.432024-12-2123712Actual
3536826881.002024-12-2110077Actual
5010892.002022-08-236126Actual
377381438.992025-02-207268Actual
150982201.002022-05-235665Actual
25726296.002024-04-217463Actual
8510380.002022-11-238746Budget
2130243057.942023-11-231978Actual
2332852.892024-01-2194111Actual
2919622720.002024-07-222073Actual
27556406.092024-05-2292111Actual
1632227.362023-06-2378511Actual
16001200.002022-05-236216Budget
5462311.692022-08-238418Actual
1340638.962023-03-236968Actual
11741100.002023-02-206626Budget
108121300.002023-01-216266Budget
3249874624.002024-10-226013Actual
2861952323.272024-06-225268Actual
1424947.572023-04-2265211Actual
4790767578.002022-08-23474Actual
184418000.002022-05-236066Budget
35422225.332024-12-219428Actual
2278627697.002024-01-212474Actual
2394535.002022-06-236173Actual
30592107.002024-08-227626Actual
31015-53.502024-08-2291211Actual
143263.002023-04-2296411Actual
33173219.272024-10-228468Actual
34057199.002024-11-229056Actual
16649261.002023-07-237814Actual
3386214.002024-11-229615Actual
38140267.922025-02-2067213Actual
34876209.002024-12-217673Actual
14820147.002023-05-237416Actual
147522231.002023-05-236265Actual
2897535000.002024-06-2299612Actual
141253046.592023-04-226128Actual
14512280.002023-05-236813Actual
38145741.622025-02-2074213Actual
33230185.872024-10-2283111Actual
1935348.632023-09-2267411Actual
380612408.252025-02-2076612Actual
2740235916.002024-05-223377Actual
1204200.002022-05-237263Budget
501770.002022-08-236726Budget
253214787.532024-03-222378Actual
19091637.002023-09-226667Actual
346429056.252024-11-2224712Actual
20777562.002023-11-237764Actual
1188741.002023-02-206756Actual
1384237.002023-04-227826Actual
12700963.002023-03-238015Actual
1144100.002022-05-236813Budget
2235861.402023-12-2167211Actual
7870380.002022-11-236613Budget
38408732890.002025-03-23474Actual
11552436.002023-02-206615Actual
3436784.802024-11-2265211Actual
10326176.002023-01-218914Actual
240697046.002024-02-20876Actual
13625775.002023-04-227714Actual
2671822.302024-04-2182113Actual
17063353.002023-07-237367Actual
2217344443.002023-12-219467Actual
1077785.002023-01-217856Actual
6612100.002022-09-226728Budget
344284.002022-07-236863Actual
20132473.002023-10-238167Actual
19243150525.102023-09-221478Actual
33741500.002022-07-236213Budget
1720234500.002023-07-239968Actual
36565191.992025-01-218428Actual
28754253.962024-06-2281311Actual
355159.002024-12-2196111Actual
60262900.002022-09-227665Budget
2172334.002023-12-218573Actual
2136829.482023-11-2384211Actual
1712100.002022-05-237436Budget
27856287.222024-05-2266113Actual
606049374.002022-09-221475Actual
2943234.002022-06-238756Actual
265431.002024-04-2196511Actual
1396170.002023-04-228566Actual
14738218.002023-05-238915Actual
2226128663.742023-12-215268Actual
135258423.002023-04-226163Actual
929924381.002022-12-213474Actual
33476348.002024-10-2297612Actual
789991.002022-11-238513Actual
246573350.002024-03-226263Actual
1718045.022023-07-236968Actual
170311004.002023-07-237717Actual
1399030015.002023-04-223476Actual
25708115106.002024-04-211223Actual
1478650.002022-05-237715Budget
21970645310.002023-12-211136Actual
3133414.002022-06-238167Actual
24644499.002024-03-229013Actual
10132100.002023-01-218313Budget
1903339785.002023-09-221976Actual
216465951.002023-12-216163Actual
18611349.002023-09-229263Actual
29375176.002024-07-226865Actual
18227364.722023-08-239268Actual
25128677.002024-03-226617Actual
4560100.002022-08-236763Budget
2427936344.182024-02-20778Actual
21833365.002023-12-217315Actual
738280.002022-10-238346Budget
558178375.272022-08-239468Actual
34830382.002024-12-219063Actual
38532442.002025-03-236516Actual
3756133870.002025-02-202476Actual
24669855.002024-03-227763Actual
20944541.002023-11-236226Actual
175428394.532023-07-2338712Actual
1249440.002023-03-236773Budget
31439505537.002024-09-21473Actual
38276179.002025-03-238463Actual
1774852187.002023-08-233174Actual
1791652.002023-08-237136Actual
8222160.002022-11-238415Actual
129592319.002023-03-236146Actual
14043117.002023-04-227167Actual
338841240.002024-11-228065Actual
10003358.662022-12-219228Actual
2548380.552024-03-2267611Actual
22460288.002023-12-2187611Actual
17863179.002023-08-237416Actual
3220353.952024-09-2167511Actual
35449216.242024-12-218468Actual
17302101.822023-07-2381311Actual
143128435.002022-05-231474Actual
29356284.002024-07-228915Actual
38849600.002022-07-236026Budget
49388232.002022-08-231875Actual
3437360.332024-11-2273211Actual
16351422.042023-06-2372611Actual
3668319.912025-01-2182211Actual
18609261.002023-09-229063Actual
196155021.002023-10-236263Actual
2663058.212024-04-2187112Actual
19189555.642023-09-228128Actual
1190945.002023-02-208356Actual
33938158.002024-11-227416Actual
27037302.002024-05-226815Actual
1731413106.322023-07-2360411Actual
35686-77758.182024-12-2143711Actual
4580214.002022-08-238163Actual
3271159119.002024-10-226015Actual
3722226915.002025-02-205364Actual
30499657.002024-08-226665Actual
502340.002022-08-237126Budget
12783337398.002023-03-2310165Actual
3053314817.002024-08-221875Actual
24183652056.002024-02-204377Actual
15212201303.322023-05-233578Actual
151302629.922023-05-236228Actual
21064309.002023-11-237766Actual
1508853835.002023-05-233177Actual
3535934237.002024-12-213377Actual
11447462.002023-02-209214Actual
1470727428.002023-05-233374Actual
13474-15187.502023-04-219273Actual
16561352.002023-07-237463Actual
2088543000.002023-11-239965Actual
189636.002023-09-229646Actual
30212131.082024-07-2289613Actual
3052443000.002024-08-229965Actual
1679991078.002023-07-231475Actual
37892205.022025-02-2090411Actual
3391112838.002024-11-222275Actual
2587160.002022-06-236715Actual
312414552.972024-08-2222712Actual
18656176.002023-09-227773Actual
986-280.732022-04-229118Actual
354237.002024-12-219628Actual
3048714.002024-08-229615Actual
801130.002022-11-236873Budget
3665558.212025-01-2182111Actual
22914179.002024-01-218916Actual
164885654.062023-06-234712Actual
28633138.962024-06-227168Actual
22943-54.002024-01-219126Actual
137412709.002023-04-226165Actual
2825447217.002024-06-221975Actual
12006128563.002023-02-203576Actual
28895350.772024-06-2274112Actual
28302683.002024-06-226126Actual
36414166450.002025-01-213176Actual
3702264.412025-01-2169613Actual
12164480.002023-02-206618Budget
24630175.002024-03-227113Actual
2438713106.322024-02-2060411Actual
35759431.622024-12-2173612Actual
2772447383.562024-05-2234711Actual
2151048504.852023-11-2329711Actual
25168386.002024-03-227367Actual
6055537826.002022-09-22475Actual
33278198.642024-10-2274311Actual
349277878.002024-12-216164Actual
669330.002022-09-228268Budget
2850128356.002024-06-225467Actual
8384158.002022-11-236626Actual
32854-89.002024-10-229126Actual
2292447.002024-01-216626Actual
3849713.002025-03-239665Actual
3109480.002022-06-236567Budget
245712.892024-02-2069612Actual
38446325.002025-03-237415Actual
559779713.172022-08-232178Actual
32584121427.002024-10-223773Actual
277328755.182024-05-22100711Actual
18323.002022-05-239656Actual
11650329.002023-02-209265Actual
2232420796.922023-12-2110078Actual
3216027.362024-09-2182311Actual
11284237.002023-02-206663Actual
37545616.002025-02-209766Actual
3487329.002024-12-217173Actual
194661234.822023-09-2260112Actual
38141197.752025-02-2068213Actual
12488500.002023-03-236273Actual
3104619658.572024-08-2260411Actual
7361100.002022-10-236846Budget
277022388.002024-05-2297611Actual
170759.002022-05-237136Actual
28334246.002024-06-226736Actual
1230180.002023-02-208568Budget
10529138.002023-01-219765Actual
356057.142024-12-2169511Actual
3860100.002022-07-237816Budget
5460200.002022-08-238318Budget
21877100.002023-12-218565Actual
108237.452022-04-228268Actual
7226304.002022-10-237616Actual
1844212093.542023-08-2319711Actual
20172244345.002023-10-234377Actual
289737.002024-06-2296612Actual
580158.002022-04-226836Actual
369325557.252025-01-218712Actual
35574275.232024-12-2165411Actual
32459118.802024-09-2184613Actual
8596164.002022-11-237466Actual
4275125891.002022-07-2310167Actual
25433160.342024-03-2280411Actual
1485872.002023-05-238926Actual
12708200.002023-03-238415Budget
2650339.002022-06-237265Actual
34005479.002024-11-229036Actual
2406447500.002024-02-209966Actual
20069157848.002023-10-232976Actual
2542864.592024-03-2273411Actual
3438894.382024-11-2292211Actual
2632257.142024-04-216928Actual
34946249.002024-12-218464Actual
32352204613.082024-09-21101612Actual
3400817.002024-11-229636Actual
10730131.002023-01-217846Actual
7419176.002022-10-237756Actual
21034218.002023-11-237756Actual
2001039.002023-10-238456Actual
3013215173.462024-07-2260113Actual
23811162.002024-02-206815Actual
2050411.402023-10-2373112Actual
21240554.122023-11-237428Actual
950660.002022-12-216826Budget
252784602.682024-03-226168Actual
30296274.002024-08-227863Actual
52639730.002022-08-23876Actual
1460191.002023-05-236673Actual
12710200.002023-03-238515Budget
12679550.002023-03-236515Budget
97141159.002022-12-217666Actual
93122240.002022-12-216215Actual
38070766.732025-02-2087612Actual
26021667.002024-04-216126Actual
14612127.002023-05-238173Actual
27606102.892024-05-2285311Actual
21123945.002023-11-238017Actual
12561672.002023-03-238114Actual
950940.002022-12-217126Budget
33338257.152024-10-2273611Actual
1594962.002023-06-238566Actual
265844549.782024-04-218711Actual
2905836519.482024-06-2252613Actual
8841399.572022-11-239218Actual
280181136.002024-06-228063Actual
2596518168.002024-04-21775Actual
22347216.722023-12-2190111Actual
2287410058.002024-01-212075Actual
30878182.902024-08-226828Actual
36763117.782025-01-2181511Actual
3118344.382024-08-2283212Actual
977339100.002022-12-216017Budget
1968994.002023-10-238373Actual
385312493.002025-03-236216Actual
381916.002025-02-2096613Actual
175205715.762023-07-234712Actual
2501336.002022-06-236564Actual
33915226452.002024-11-222975Actual
3640914978.002025-01-212276Actual
118756.002023-02-209646Actual
2780156.082024-05-2271612Actual
31426215.002024-09-218363Actual
11161380.002023-01-217768Budget
34481465.662024-11-2265611Actual
263561863.242024-04-217268Actual
9244275.002022-12-217264Actual
16554527.002023-07-236663Actual
2463950.002022-06-237714Budget
35540-107.752024-12-2191211Actual
9789400.002022-12-217317Budget
3622335689.002025-01-213875Actual
4456261.692022-07-239268Actual
12270281.392023-02-206668Actual
24789132.002024-03-227864Actual
2470032680.002024-03-222473Actual
7930100.002022-11-236763Budget
11857480.002023-02-208046Budget
132283921.002023-03-237667Actual
1093610.002023-01-219617Actual
3597567.002025-01-218263Actual
185115.012023-08-2382612Actual
3934717000.002025-03-2399613Actual
13104410.002023-03-238766Actual
332130.002022-06-238268Budget
1068220.002022-04-227368Budget
3811545.112025-02-2069113Actual
362566943.002025-01-216026Actual
2102766.002023-11-236756Actual
16223-163.072023-06-2391111Actual
7812301.092022-10-238168Actual
51061500.002022-08-236146Budget
2486231495.002024-03-225265Actual
1312068586.002023-03-231376Actual
7283176.002022-10-238126Actual
3841023188.002025-03-23774Actual
13652169.002023-04-226864Actual
5359108.002022-08-236867Actual
20865262.002023-11-237265Actual
117801432012.002023-02-201036Actual
195321.002023-09-2272612Actual
36794475.242025-01-2180611Actual
100110.002022-12-215468Budget
14004900.002023-04-226517Actual
2093750.002022-05-238018Budget
9983380.002022-12-217728Budget
2756663.532024-05-2268211Actual
26877-403.002024-05-229163Actual
327581137.002024-10-227765Actual
13678519683.002023-04-22674Actual
31691288.002024-09-217616Actual
2510271746.002024-03-221576Actual
19600267.002023-10-238513Actual
15492187.002023-06-237113Actual
104-221.002022-04-229163Actual
23771464.002024-02-209264Actual
3346548.632024-10-2282612Actual
2915389342.002024-07-225663Actual
86237.002022-11-239666Actual
33893-318.002024-11-229165Actual
2641522.042024-04-2169111Actual
3563728.422024-12-2169611Actual
15031523.002023-05-239217Actual
1663340.002023-07-239473Actual
167844.002022-05-238426Actual
3269416779.002024-10-222274Actual
1449431557.732023-04-2231712Actual
3058811.002024-08-226926Actual
1567614268.002023-06-231874Actual
3421629076.002024-11-2210077Actual
1059100.002022-04-226768Budget
121393402.002023-02-202377Actual
1065928500.002023-01-216036Budget
20980161.002023-11-237436Actual
1937252.002022-05-236717Actual
37482360.002025-02-209046Actual
8458140.002022-11-238336Actual
28105141.002024-06-228214Actual
30577-349.002024-08-229116Actual
1301640.002023-03-236856Budget
2351215.652024-01-2173112Actual
2290024.002024-01-216916Actual
24964111.002024-03-227426Actual
34492186.932024-11-2278611Actual
23360924.182024-01-2162311Actual
1199430604.002023-02-201976Actual
1583028.002023-06-237826Actual
3659763.202025-01-218268Actual
3203770.782024-09-216968Actual
2266968068.002024-01-213173Actual
314518748.002024-09-212373Actual
14833-233.002023-05-239116Actual
74502813.002022-10-235766Actual
3850595724.002025-03-231375Actual
2557825.232024-03-2280212Actual
37959781473.832025-02-20101611Actual
4778550.002022-08-238764Budget
383035207.002022-07-233975Actual
12069176278.002023-02-205667Actual
27990454.002024-06-228913Actual
256158.212024-03-2285612Actual
1651126828.922023-06-2339712Actual
1170495.002022-05-238713Actual
17607404.002023-08-239263Actual
31775368.002024-09-218046Actual
2970742432.002024-07-223277Actual
24191492.002024-02-206718Actual
8370-254.002022-11-239116Actual
2317453529.002024-01-213477Actual
10166200.002023-01-216663Budget
33638983.002024-11-228113Actual
34569170.982024-11-2266212Actual
34609332.682024-11-2274612Actual
15020322.002023-05-237817Actual
31837102.002024-09-218366Actual
326232.902022-06-238228Actual
4315200.002022-07-236718Budget
17606-242.002023-08-239163Actual
2868152.002022-06-236746Actual
36610708199.132025-01-2110168Actual
288847837.082024-06-22100711Actual
14974332.002023-05-239266Actual
18312-26.902023-08-2391211Actual
1245810149.002023-03-23773Actual
149914422.002023-05-232376Actual
164844.002023-06-2396612Actual
5500100.002022-08-237828Budget
639310084.002022-09-222076Actual
5986371.002022-09-229215Actual
203912317.002022-05-23777Actual
25077161.002024-03-227466Actual
32628401.002024-10-227414Actual
5891617.002022-09-228064Actual
13161400.002023-03-237317Budget
34421328.422024-11-2265411Actual
781895.022022-10-238468Actual
11718123.002023-02-208316Actual
1804527754.002023-08-234076Actual
38785444.002025-03-239267Actual
3482151902.002022-07-23473Actual
83302100.002022-11-236116Budget
1815088.962023-08-237118Actual
6456480.002022-09-229217Actual
224836954.082023-12-2124711Actual
7339100.002022-10-238536Budget
241891078.372024-02-206518Actual
172051668906.422023-07-23678Actual
21727-44.002023-12-219173Actual
11794176.002023-02-206836Actual
2356-151.002022-06-239163Actual
3349710916.922024-10-2233712Actual
27419149.572024-05-226918Actual
839200.002022-04-228517Budget
269542001.002022-06-232175Actual
1954111.402023-09-2283612Actual
684135.002022-04-227656Actual
28589537.452024-06-229418Actual
350205158.002024-12-216165Actual
12190201.082023-02-208418Actual
164953795.512023-06-2318712Actual
5051142.002022-08-239226Actual
18607810.002023-09-228763Actual
1196627.002023-02-208266Actual
3081923788.002024-08-22877Actual
1521630662.262023-05-234078Actual
11536132382.002023-02-203574Actual
11958380.002023-02-207766Budget
145671531.002023-05-239763Actual
2763290.122024-05-2284411Actual
33304113.532024-10-2273411Actual
110821631.412023-01-216228Actual
16628360.002023-07-238773Actual
224595393.772022-05-233578Actual
360894659.002025-01-217664Actual
1635480.002022-05-238716Budget
2047758646.532023-10-2321711Actual
35190109.002024-12-216656Actual
152467.002023-05-2396111Actual
256214.002024-03-2296612Actual
30143194.242024-07-2276113Actual
38402400.002025-03-239264Actual
3207529092.532024-09-212878Actual
32553878.002024-10-228763Actual
13223236.002023-03-237367Actual
33814136635.002024-11-221574Actual
181964.002023-08-239628Actual
13246650.002023-03-238767Budget
1280659758.002023-03-233775Actual
42128.002022-07-239617Actual
16974320.002023-07-237766Actual
1939423.102023-09-2285511Actual
2308385046.002024-01-213776Actual
557180.002022-08-238468Budget
3511592.002024-12-217326Actual
2878396.512024-06-2283411Actual
367205.002025-01-2196311Actual
256148.212024-03-2284612Actual
4999410.002022-08-238716Actual
179102251.002023-08-236236Actual
2510439785.002024-03-221976Actual
31499570.002024-09-216714Actual
3165693116.002024-09-211375Actual
1457223519.002023-05-23773Actual
16833240.002023-07-237616Actual
387018128.002025-03-23876Actual
9797280.002022-12-217817Budget
15029392.002023-05-239017Actual
30928422.302024-08-229068Actual
1079742.002023-01-219456Actual
18729-222.002023-09-229164Actual
1862550.002022-05-237266Budget
1305795000.002023-03-235666Budget
1280137080.002023-03-233175Actual
312421880.582024-08-2223712Actual
17210327105.662023-07-231578Actual
3114649.702024-08-2271112Actual
23988109.002024-02-207346Actual
3523529.002024-12-218266Actual
5159100.002022-08-236656Budget
175506479.002023-08-236213Actual
8934200.002022-11-238168Budget
29420119024.002024-07-223575Actual
300141863.562024-07-2262112Actual
30253479.002024-08-226713Actual
664935800.002022-09-225268Budget
34661364.422024-11-2266113Actual
3059953.002024-08-228426Actual
3228313560.592024-09-2138711Actual
304171405.002024-08-228064Actual
31418355.002024-09-217363Actual
2504112.002024-03-226956Actual
23765151.002024-02-208464Actual
3932769.672025-03-2371613Actual
3000612527.592024-07-2238711Actual
8946137.452022-11-239068Actual
2700611794.002024-05-22874Actual
35033873.002024-12-217765Actual
2757617.782024-05-2282211Actual
21862138.002023-12-216765Actual
7426200.002022-10-238156Budget
319061384.002024-09-215467Actual
1168523442.002023-02-206016Actual
11735950.002023-02-206126Budget
25685791.002024-04-216613Actual
246996381.002024-03-222373Actual
33546669.692024-10-2277213Actual
2008119810.002023-10-2310076Actual
3654100.002022-07-238464Budget
11495480.002023-02-208164Budget
17083268462.002023-07-2310167Actual
5684200.002022-09-226663Budget
268811429.002024-05-229763Actual
37586363.002025-02-207417Actual
10167102.002023-01-216763Actual
26832387.002024-05-227813Actual
319381517.002024-09-219767Actual
215523107.202023-11-2356612Actual
1379545545.002023-04-223975Actual
3892216210.472025-03-232278Actual
1303094.002023-03-237856Actual
28395320.002024-06-228056Actual
21045-145.002023-11-239156Actual
10363400.002023-01-217364Budget
352732812053.002024-12-214376Actual
22958202.002024-01-217436Actual
8436124.002022-11-236836Actual
15690184500.002023-06-233774Actual
2431100.002022-06-238773Budget
3375380.002022-07-236513Budget
5333968.002022-04-225663Actual
1289550.002023-03-238326Budget
339851483.002024-11-226236Actual
1680719025.002023-07-232475Actual
28094513.002024-06-226714Actual
14393196.512023-04-2262112Actual
6818120.002022-10-237363Budget
1750644.382023-07-2381612Actual
14756150.002023-05-236765Actual
16004256.002023-06-238317Actual
4606427.002022-04-223475Actual
1784150764.002023-08-233175Actual
3441818894.732024-11-2260411Actual
21494183108.432023-11-23101611Actual
139834466.002023-04-222376Actual
26667-149.242024-04-2191612Actual
8815300.002022-11-237318Budget
4209-155.002022-07-239117Actual
342861169.282024-11-227268Actual
2347327000.002024-01-2199611Actual
1553556.002023-06-238263Actual
331041072.312024-10-227618Actual
3298729076.002024-10-222876Actual
752287644.002022-10-233176Actual
354258451.242024-12-215368Actual
352181786.002024-12-216166Actual
140650.002022-05-238264Budget
11163100.002023-01-217868Budget
12927300.002023-03-237336Budget
2217671000.002023-12-219967Actual
1705077845.002023-07-235667Actual
1009525271.252022-12-214078Actual
18232929368.402023-08-2310168Actual
1994724.002023-10-236936Actual
11440200.002023-02-208514Budget
13787148680.002023-04-222975Actual
9259480.002022-12-218164Budget
29741-509.522024-07-229118Actual
2155048.632023-11-2352612Actual
2587881405.002024-04-212174Actual
2981917962.022024-07-222078Actual
1579026623.002023-06-236016Actual
7547200.002022-10-236817Budget
346404552.972024-11-2222712Actual
37393543.002025-02-208016Actual
255226472.162024-03-2224711Actual
668200.002022-04-226556Budget
3631855.002025-01-217146Actual
166703661.002023-07-236164Actual
39388-1050.002025-04-219376Actual
14905283.002023-05-238046Actual
1381831.002023-04-228216Actual
18696599.002023-09-229214Actual
2897913313.772024-06-227712Actual
28011122.002024-06-227163Actual
521110512.002022-08-236366Actual
87181900.002022-11-236267Budget
3637518.002025-01-216966Actual
27693111.402024-05-2284611Actual
38567118.002025-03-237626Actual
22638598.002024-01-218163Actual
151614881.482023-05-236168Actual
14179141.992023-04-228968Actual
21888433796.002023-12-21475Actual
1937867.782023-09-2265511Actual
297751182.922024-07-225468Actual
36677357.152025-01-2174211Actual
174761.822023-07-2382212Actual
19897320.002023-10-237716Actual
1002224410.632022-12-216368Actual
34611719.922024-11-2277612Actual
28291135.002024-06-228316Actual
2182321735.002023-12-2110074Actual
1110930.002023-01-218228Budget
2316413358.002024-01-212077Actual
37148104571.002025-02-202173Actual
3828413.002025-03-239663Actual
34046155.002024-11-227656Actual
7714188.962022-10-238918Actual
3514550.002022-07-236273Budget
8594220.002022-11-237366Budget
11714280.002023-02-208116Budget
2472218.002024-03-227173Actual
303258748.002024-08-222373Actual
3445315.652024-11-2271511Actual
2978550.002022-06-237266Budget
1810200.002022-05-237756Budget
35500369.912024-12-2176111Actual
31631532.002024-09-217365Actual
16785213.002023-07-238965Actual
255236142.362024-03-2228711Actual
2937648.002024-07-226965Actual
2229534500.002023-12-219968Actual
126762650.002023-03-236215Actual
12843317.002023-03-238116Actual
5318488.002022-08-238117Actual
1422268.002022-05-239764Actual
2478354.002024-03-227164Actual
35268164149.002024-12-213576Actual
36470490.002025-01-217367Actual
16056199230.002023-06-231377Actual
3218997.572024-09-2184411Actual
356731843.352024-12-2123711Actual
6620304.122022-09-227428Actual
1434664.592023-04-2278611Actual
3402875.002024-11-228546Actual
1620100.002022-05-237816Budget
2709243000.002024-05-229965Actual
25260502.612024-03-228128Actual
855540.002022-11-238556Budget
342371773.842024-11-228718Actual
112008828.522023-01-212278Actual
31531583.002024-09-216564Actual
14058321.002023-04-229067Actual
905-142.002022-04-229167Actual
2065162.002023-11-236963Actual
253378.002022-04-226564Actual
34332600.002022-07-236363Budget
328861781.002024-10-226146Actual
16177172840.672023-06-231478Actual
8805763.222022-11-236618Actual
2016782051.002023-10-233577Actual
2472044.002024-03-226873Actual
1348724633.002023-04-219377Actual
4693110.002022-08-237114Budget
916638.002022-12-219473Actual
2541728.422024-03-2294311Actual
29502122.002024-07-228536Actual
88012300.002022-11-236218Budget
1858018258.002023-09-225263Actual
8722469.002022-11-236567Actual
2897380.002022-06-238746Budget
8347200.002022-11-237416Budget
278541657.422024-05-2262113Actual
34403416.722024-11-2277311Actual
14664123.002023-05-236864Actual
256972013.002022-06-233774Actual
1886357.002023-09-226816Actual
672133121.402022-09-221978Actual
10656572963.002023-01-211036Actual
11059480.002023-01-218118Budget
1484683.002023-05-237326Actual
23567105.022024-01-218712Actual
24097588.002024-02-206517Actual
3850319465.002025-03-23775Actual
14143110.172023-04-228528Actual
2701730721.002024-05-222874Actual
28694302.892024-06-2274111Actual
313163657.462024-08-2261613Actual
313711035161.792024-08-2243713Actual
14876249.002023-05-237636Actual
34694455.652024-11-2274213Actual
29841485.872024-07-2265111Actual
2253356.082023-12-2165612Actual
11922610.002022-05-236363Actual
1551611713.002023-06-235763Actual
9067380.002022-12-217763Budget
1583420.002023-06-238326Actual
1151812019.002023-02-20774Actual
5902540.002022-09-228764Actual
1193344.002022-05-236563Actual
230552820.002022-06-235663Actual
3506212711.002024-12-212275Actual
743440.002022-10-238556Budget
38864179.872025-03-238328Actual
24119378.002024-02-209417Actual
13387175858.902023-03-235668Actual
32801-26686.002024-10-224375Actual
2659670813.782024-04-2129711Actual
33748432.002024-11-226714Actual
1870242278.002023-09-225664Actual
11500144.002023-02-208464Actual
3410455087.002024-11-221976Actual
13703-152831.002023-04-224374Actual
4930481412.002022-08-2310165Actual
13373280.002023-03-238728Budget
6997200.002022-10-236864Budget
301187671.112024-07-2228712Actual
4266630.002022-07-238767Actual
1023231359.002023-01-213873Actual
3117319.912024-08-2269212Actual
27028747411.002024-05-224374Actual
27545203.952024-05-2278111Actual
6611182.902022-09-226728Actual
132693436.002023-03-232377Actual
1001630909.232022-12-216068Actual
22280196.542023-12-217868Actual
150844378.002023-05-232377Actual
3385272.002024-11-228215Actual
11820100.002023-02-208536Budget
26063276.002024-04-218136Actual
3404095.002024-11-226756Actual
26786281.962024-04-2192613Actual
30264119.002024-08-228213Actual
3637389.002025-01-216766Actual
3524647500.002024-12-219966Actual
162469.272023-06-2384211Actual
1685535.002023-07-236826Actual
45468706.002022-08-235763Actual
527687395.002022-08-233176Actual
10502200.002023-01-217465Budget
24423414.002022-06-236114Actual
116872886.002023-02-206116Actual
255277221.112024-03-2233711Actual
2335270.972024-01-2189211Actual
2285138.002024-01-218265Actual
20779669.002023-11-238064Actual
679364718.002022-10-235663Actual
2816219558.002024-06-222074Actual
27872317.052024-05-2287113Actual
19090700.002023-09-226567Actual
8405200.002022-11-238126Budget
1136280.002023-02-206573Budget
128480.002022-05-237373Budget
13921222.002023-04-227756Actual
4363100.002022-07-236728Budget
503368.002022-08-237826Actual
31608255.002024-09-218915Actual
23459312.472024-01-2180611Actual
36649359.282025-01-2174111Actual
15982196.002022-05-236116Actual
28568869.282024-06-226618Actual
28120171953.002024-06-225664Actual
4651102.002022-08-237673Actual
10001269.272022-12-219028Actual
31024140.122024-08-2267311Actual
149457978.002023-05-235466Actual
647026700.002022-09-226067Budget
240048.002024-02-209646Actual
6113280.002022-09-228116Budget
2739514978.002024-05-222277Actual
37865197.572025-02-2090311Actual
1624848.632023-06-2387211Actual
94919.002022-12-219616Actual
368138386.022025-01-218711Actual
964850.002022-12-216856Budget
331351002.612024-10-228028Actual
175550.002022-05-237146Budget
12565200.002023-03-238314Budget
297941169.282024-07-228068Actual
19335101.822023-09-2280311Actual
2604179.002024-04-218926Actual
17208235316.072023-07-231378Actual
288759182.852024-06-2233711Actual
328111236.142022-06-235368Actual
3797565700.922025-02-2029711Actual
1527033.742023-05-2390211Actual
25300163.212024-03-228968Actual
169051328.002023-07-236246Actual
1534151.822023-05-2368611Actual
3249352042.572024-09-2139713Actual
1368414268.002023-04-221874Actual
1284990.002023-03-238416Budget
4891200.002022-08-236865Budget
13311200.002023-03-237818Budget
2197380.002022-05-237768Budget
2429119725.692024-02-202878Actual
27431343.512024-05-228518Actual
25341143.312024-03-2266111Actual
21678487892.002023-12-21673Actual
8602100.002022-11-237866Budget
24748195.002024-03-226814Actual
12095158.002023-02-207467Actual
2083457.152022-05-237318Actual
20119440.002023-10-236567Actual
35110137.002024-12-216626Actual
17441400.002022-05-236246Budget
1234325806.002023-03-236013Actual
31109821935.222024-08-22101611Actual
14748103936.002023-05-235665Actual
3549647.572024-12-2169111Actual
1289442.002023-03-238326Actual
364461530.002025-01-218717Actual
23180-454910.002024-01-214377Actual
30152317.052024-07-2287113Actual
577116.002022-09-227173Actual
21007168.002023-11-237646Actual
38174245.122025-02-2072613Actual
2091416640.002023-11-2310075Actual
11810550.002023-02-208036Budget
1639348078.252023-06-2335711Actual
36095284.002025-01-218364Actual
358101217.062024-12-2162113Actual
35189120.002024-12-216556Actual
31308-156.642024-08-2291213Actual
13446838100.032023-03-23678Actual
7296-103.002022-10-239126Actual
2101564.002023-11-238546Actual
25508111559.222024-03-22101611Actual
7792110.172022-10-236868Actual
245385.012024-02-2067212Actual
806360.002022-11-237114Actual
3880176723.002025-03-232177Actual
105032800.002023-01-217665Budget
19872200.002022-05-236267Budget
23912505.002024-02-208016Actual
1368255606.002023-04-221474Actual
3800425.232025-02-2082112Actual
18543535.882023-08-2334712Actual
144365.012023-04-2284212Actual
337415.002024-11-229673Actual
1252138.002023-03-238573Actual
37875105.022025-02-2067411Actual
11753200.002023-02-207426Budget
16220335.872023-06-2387111Actual
206131200.002023-11-236513Actual
1408251712.002023-04-223177Actual
36153313.002025-01-218315Actual
14072157848.002023-04-221577Actual
1807776364.002023-08-235267Actual
205513856.152023-10-2360612Actual
5335196042.002022-08-231227Actual
2602811.002024-04-217126Actual
23143232.002024-01-218467Actual
256622133.302024-04-208576Actual
2879922.042024-06-2268511Actual
2531813513.452024-03-222078Actual
23176100165.002024-01-213777Actual
257182.002022-04-226764Actual
34049294.002024-11-228056Actual
1698380.002022-05-236536Budget
20135132.002023-10-238467Actual
17072142.002023-07-238467Actual
14134670.792023-04-227428Actual
45412.002022-04-229213Actual
3097136.932024-08-2269111Actual
26643489.072024-04-2161612Actual
19222740.492023-09-228068Actual
11158200.002023-01-217468Budget
1661524.002023-07-236973Actual
170870.002022-05-237136Budget
1659432357.002023-07-232473Actual
2067012594.002023-11-239463Actual
70683000.002022-10-236115Budget
15812315.002023-06-239016Actual
3224730.552024-09-2182611Actual
5948560.002022-09-226515Actual
275292490618.662024-05-224378Actual
22403-90.732023-12-2191311Actual
30426-327.002024-08-229164Actual
29514104.002024-07-226746Actual
775870.002022-10-238528Budget
756575.002022-10-238217Actual
345058.002024-11-2296611Actual
26513-120.522024-04-2191411Actual
36028272.002025-01-217773Actual
1136165.002023-02-206573Actual

Generated 2025-05-23 01:50:52.464 UTC