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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190813.002023-03-288256Actual
3912200.002022-08-288126Budget
7416100.002022-11-287456Budget
1200016000.002023-03-282876Actual
621140.002022-10-288236Actual
60040.002022-05-288236Budget
8617380.002022-12-298766Budget
2205192.002024-01-265466Actual
27311268365.002024-06-273576Actual
2898137.002022-07-298946Actual
3185110832.002024-10-27776Actual
11695200.002023-03-286716Budget
220484.002024-01-269656Actual
35248247827.002025-01-26476Actual
63311482.002022-10-286166Actual
17975104.002023-09-288156Actual
13000-182.002023-04-289146Actual
1888361364.002023-10-281226Actual
29505528.002024-08-279036Actual
107081900.002023-02-266146Budget
8491200.002022-12-297446Budget
17006173460.002023-08-282976Actual
4126380.002022-08-288766Budget
28360146.002024-07-286746Actual
1056223800.002023-02-266016Budget
30622147.002024-09-277836Actual
840071.002022-12-297826Actual
1747372.002022-06-286646Actual
116892405.002023-03-286216Actual
187925.002022-06-288266Actual
3524412.002025-01-269666Actual
39388-1050.002025-05-279376Actual
631050.002022-10-288456Budget
1070389.002023-02-269436Actual
13034217.002023-04-288156Actual
33956855.002024-12-286126Actual
3407322.002024-12-286966Actual
27191661.002024-06-278036Actual
169323000.002022-06-286036Budget
25087378.002024-04-278766Actual
1787291.002023-09-288516Actual
840620.002022-12-298226Budget
1311814052.002023-04-28776Actual
375191803.002025-03-286266Actual
30672123.002024-09-277656Actual
36348263.002025-02-267756Actual
2845017287.002024-07-281876Actual
20064122189.002023-11-282176Actual
8454380.002022-12-298136Budget
511727.002022-09-286946Actual
2306912485.002024-02-261876Actual
284143.002022-07-298236Actual
12880200.002023-04-287426Budget
1893094.002023-10-288436Actual
3176820.002024-10-276946Actual
14882109.002023-06-288336Actual
955780.002023-01-267136Budget
27143218.002024-06-278916Actual
1197280.002023-03-288566Budget
50089600.002022-09-286026Budget
11713556.002023-03-288016Actual
29518151.002024-08-277346Actual
3064223.002024-09-276946Actual
1685394.002023-08-286626Actual
1583776.002023-07-298726Actual
15894-158.002023-07-299146Actual
6152122.002022-10-287626Actual
3871726742.002025-04-283476Actual
1384064.002023-05-287626Actual
3637464.002025-02-266866Actual
5653.002022-05-289626Actual
6410311853.002022-10-284676Actual
63796.002022-10-289666Actual
10699186.002023-02-268936Actual
128629149.002023-04-286026Actual
29558-147.002024-08-279156Actual
1298830.002023-04-288246Budget
526830604.002022-09-281976Actual
8446280.002022-12-297636Budget
1646815.002022-06-286126Actual
191481801.002022-06-283176Actual
17881910.002023-09-286126Actual
2885380.002022-07-298046Budget
639310084.002022-10-282076Actual
9482100.002023-01-268516Budget
4102380.002022-08-287266Budget
2909750.002022-07-296256Budget
17912330.002023-09-286636Actual
36421177986.002025-02-263976Actual
8464550.002022-12-298736Budget
1799933.002023-09-287166Actual
19955306.002023-11-288136Actual
1388319088.002023-05-286046Actual
329366.002024-11-279656Actual
2294267.002024-02-269026Actual
30649338.002024-09-278046Actual
17982111.002023-09-289056Actual
1685610.002023-08-286926Actual
24009144.002024-03-276656Actual
15859509.002023-07-298036Actual
11952218.002023-03-287366Actual
6380230.002022-10-289766Actual
2946472.002024-08-277326Actual
10578223.002023-02-267316Actual
5009850.002022-09-286126Budget
7485280.002022-11-288166Budget
743440.002022-11-288556Budget
18429600.002022-06-285766Budget
14911227.002023-06-288746Actual
31749653.002024-10-278036Actual
10836100.002023-02-267866Budget
130071970.002023-04-286156Actual
352509183.002025-01-26776Actual
771125316.002022-05-2810166Actual
11848138.002023-03-287446Actual
24081159582.002024-03-272976Actual
2390540.002024-03-276916Actual
13893141.002023-05-287446Actual
17904135.002023-09-289226Actual
635200.002022-05-287446Budget
11773234.002023-03-288726Actual
35187960.002025-01-266156Actual
191215848.002022-06-282876Actual
5178289.002022-09-288056Actual
3057036.002024-09-278216Actual
2837378.002024-07-288446Actual
3180317.002024-10-278256Actual
96911621.002023-01-266166Actual
2844842463.002024-07-281476Actual
11820100.002023-03-288536Budget
17857.002022-06-289646Actual
7262200.002022-11-286626Budget
11727249.002023-03-289016Actual
28591500.002022-07-296146Budget
850220.002022-12-298246Budget
29441130.002024-08-277816Actual
306888356.002024-09-275366Actual
230256.002024-02-269656Actual
29442515.002024-08-278016Actual
1793131.002022-06-286556Actual
35088162.002025-01-267316Actual
2007629150.002023-11-283876Actual
190345976.002022-06-281476Actual
2946848.002024-08-277826Actual
2723464.002024-06-276756Actual
3967124.002022-08-288436Actual
11763186.002023-03-288126Actual
12884200.002023-04-287726Budget
13856996355.002023-05-281136Actual
8453406.002022-12-298136Actual
38724-58833.002025-04-284676Actual
230656406.002024-02-26876Actual
9464161.002023-01-267416Actual
12889196.002023-04-288026Actual
2307524914.002024-02-262476Actual
13953870.002023-05-287666Actual
2948156.002022-07-299256Actual
75794.002022-05-288466Actual
977113867.002023-01-2610076Actual
1499220384.002023-06-282476Actual
14886223.002023-06-288936Actual
27199526.002024-06-279036Actual
25054151.002024-04-278756Actual
11960117.002023-03-287866Actual
954228300.002023-01-266036Budget
4094298.002022-08-286666Actual
31776228.002024-10-278146Actual
149166.002023-06-289646Actual
11839100.002023-03-286746Budget
628565.002022-10-286756Actual
1282734.002023-04-286916Actual
29451-299.002024-08-279116Actual
1288760.002023-04-287826Budget
1585092.002023-07-296736Actual
220878956.002024-01-26776Actual
742896.002022-05-287666Actual
5092100.002022-09-288436Budget
510414040.002022-09-286046Actual
35242-270.002025-01-269166Actual
6342100.002022-10-286766Budget
17882662.002023-09-286226Actual
83321530.002022-12-296216Actual
1494417426.002023-06-285366Actual
8616410.002022-12-298766Actual
148121623.002023-06-286216Actual
850322.002022-12-298246Actual
1693893.002023-08-287356Actual
3631736.002025-02-266946Actual
28384157.002024-07-286556Actual
388256842.002022-08-281226Actual
271319292.002022-07-296016Actual
28377306.002024-07-289046Actual
291760.002022-07-296856Budget
624223.002022-10-287146Actual
16912126.002023-08-287346Actual
637191.002022-05-287646Actual
1597010710.002023-07-292276Actual
28369408.002024-07-288046Actual
1797929.002023-09-288556Actual
220552273.002024-01-266166Actual
28434382.002024-07-288766Actual
294851852.002024-08-276236Actual
70044.002022-05-288556Actual
1897576.002023-10-287656Actual
6090291.002022-10-286516Actual
16888277.002023-08-287636Actual
2956112838.002024-08-275266Actual
299430.002022-07-298266Budget
3059717.002024-09-278226Actual
11823176.002023-03-288936Actual
9483112.002023-01-268516Actual
18042143596.002023-09-283776Actual
22965103.002024-02-268336Actual
2394315.002024-03-278426Actual
3299039229.002024-11-273276Actual
15939118.002023-07-297366Actual
11788480.002023-03-286536Budget
5172100.002022-09-287656Budget
17961835.002023-09-286156Actual
1065062.002023-02-268926Actual
33969176.002024-12-288026Actual
12870105.002023-04-286626Actual
502576.002022-09-287326Actual
18016328.002023-09-289266Actual
37548395269.002025-03-28476Actual
281024180.002022-07-296036Actual
32891100.002024-11-276846Actual
169287.002023-08-289646Actual
18012378.002023-09-288766Actual
173918564.002022-06-286046Actual
4028950.002022-08-286156Budget
5122100.002022-09-287446Budget
27231817.002024-06-276256Actual
518751.002022-09-288556Actual
289581.002022-07-298546Actual
69850.002022-05-288456Budget
17866125.002023-09-287816Actual
32914157.002024-11-276556Actual
230343490.002024-02-266366Actual
34077128.002024-12-287466Actual
837610088.002022-12-296026Actual
290262.002022-07-299446Actual
34111220962.002024-12-282976Actual
3397692.002024-12-288926Actual
404596.002022-08-287456Actual
2502419.002024-04-278246Actual
32947273.002024-11-276666Actual
2831929.002024-07-288426Actual
189961252.002023-10-286266Actual
306609.002024-09-279646Actual
1895743.002023-10-288546Actual
1071773.002023-02-266846Actual
2191621022.002024-01-266016Actual
27188312.002024-06-277636Actual
412590.002022-08-288566Budget
375142007.002025-03-285466Actual
166490.002022-06-287626Budget
22084151102.002024-01-2610166Actual
14921162.002023-06-286656Actual
1191060.002023-03-288356Budget
38631168.002025-04-288946Actual
22902152.002024-02-267316Actual
15868-290.002023-07-299136Actual
3525247173.002025-01-261376Actual
339851483.002024-12-286236Actual
3024109144.002022-07-292176Actual
2003235.002023-11-287166Actual
2716837.002024-06-278526Actual
10580141.002023-02-267416Actual
725087.002022-11-289416Actual
19025246701.002023-10-28476Actual
5076100.002022-09-287436Budget
21983440.002024-01-267736Actual
1991147133.002023-11-281226Actual
31748160.002024-10-277836Actual
13105380.002023-04-288766Budget
5016100.002022-09-286626Budget
3396670.002024-12-287626Actual
12936164.002023-04-287836Actual
36298666.002025-02-268036Actual
260492465.002024-05-276136Actual
7336138.002022-11-288336Actual
8366527.002022-12-298716Actual
27139104.002024-06-278316Actual
2946117.002022-07-299056Actual
2998100.002022-07-298466Budget
2842149.002024-07-287166Actual
498584.002022-05-288016Actual
64984.002022-05-288346Actual
24051321.002024-03-278066Actual
38539185.002025-04-287416Actual
499030.002022-09-288216Budget
1645550.002022-06-286126Budget
1067480.002023-02-267136Budget
2712224865.002024-06-276016Actual
623796.002022-10-286746Actual
1788813.002023-09-287126Actual
9469547.002023-01-267716Actual
28333505.002024-07-286636Actual
686200.002022-05-287756Budget
13008985.002023-04-286256Actual
37527487.002025-03-287266Actual
9663198.002023-01-268056Actual
1686-81.002022-06-289126Actual
29531297.002024-08-279046Actual
2296783.002024-02-268536Actual
19018299.002023-10-289066Actual
21064309.002023-12-297766Actual
5213196.002022-09-286566Actual
10726200.002023-02-267646Budget
131278156.002023-04-282276Actual
3856200.002022-08-287616Budget
8618150.002022-12-298966Actual
63919604.002022-10-281876Actual
2613921.002024-05-276966Actual
129601900.002023-04-286146Budget
24020175.002024-03-278156Actual
35239416.002025-01-268766Actual
1397795794.002023-05-281576Actual
2974135.002022-07-296866Actual
19963-277.002023-11-289136Actual
200241874.002023-11-286166Actual
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630514.002022-10-288256Actual
27180491.002024-06-276536Actual
285610.002022-07-299636Actual
130037.002023-04-289646Actual
1088589192.002023-02-263976Actual
229288.002024-02-267126Actual
1589052.002023-07-298546Actual
6349591.002022-10-287266Actual
159291893.002023-07-296166Actual
29465148.002024-08-277426Actual
37569182333.002025-03-283776Actual
13992112002.002023-05-283776Actual
728418.002022-11-288226Actual
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40754700.002022-08-285366Budget
643380.002022-05-288046Budget
5035280.002022-09-288026Budget
165930.002022-06-287126Budget
13813216.002023-05-287616Actual
965110.002023-01-267156Actual
974147500.002023-01-269966Actual
414010588.002022-08-28776Actual
6175139.002022-10-289226Actual
416514172.002022-08-2810076Actual
1313825020.002023-04-283876Actual
2395327351.002024-03-276036Actual
1733203.002022-06-288936Actual
954326780.002023-01-266036Actual
2501510.002024-04-276946Actual
634517.002022-10-286966Actual
2961438028.002024-08-273276Actual
2754146.002022-07-298916Actual
1896474600.002022-06-2810166Budget
2921120.002022-07-297356Budget
2495920.002024-04-276726Actual
84731404.002022-12-296146Actual
373811557.002025-03-286216Actual
3290386.002024-11-278446Actual
3637518.002025-02-266966Actual
507100.002022-05-288416Budget
2505134.002024-04-278356Actual
1886276.002023-10-286716Actual
15941811.002023-07-297666Actual
638615645.002022-10-28776Actual
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951880.002023-01-267826Budget
26154249.002024-05-278966Actual
32922117.002024-11-277656Actual
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389565.002022-08-286826Actual
1890233.002023-10-288426Actual
36283832857.002025-02-261136Actual
2614919.002024-05-278266Actual
7370250.002022-11-287646Actual
2566421333.002024-05-269376Actual
22006157.002024-01-267346Actual
26189-49545.002024-05-274576Actual
29514104.002024-08-276746Actual
16913157.002023-08-287446Actual
8560144.002022-12-299056Actual
23918416.002024-03-278716Actual
1597321593.002023-07-292876Actual
30716293.002024-09-279066Actual
10839480.002023-02-268066Budget
21975332.002024-01-266636Actual
170623.002022-06-286936Actual
2403521901.002024-03-276066Actual
23088-63566.002024-02-264676Actual
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1593726.002023-07-297166Actual
3073414978.002024-09-272276Actual
18044103375.002023-09-283976Actual
22904187.002024-02-267616Actual
2830736.002024-07-286826Actual
4123124.002022-08-288466Actual
10840280.002023-02-268166Budget
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12943128.002023-04-288336Actual
25023180.002024-04-278146Actual
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2510921743.002024-04-272476Actual
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1635480.002022-06-288716Budget
15960419804.002023-07-29676Actual
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659220.002022-05-289246Actual
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950480.002023-01-266726Budget
26115130.002024-05-278156Actual
3410455087.002024-12-281976Actual
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1481022604.002023-06-286016Actual
13126119076.002023-04-282176Actual
3752646.002025-03-287166Actual
5124174.002022-09-287646Actual
3866442.002025-04-285466Actual
2409319414.002024-03-2710076Actual
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274431.002022-07-298216Actual
50330.002022-05-288216Budget
3870655087.002025-04-281976Actual
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3179528.002024-10-277156Actual
37539451.002025-03-288766Actual
23965382.002024-03-277736Actual
34093403.002024-12-289766Actual
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119387600.002023-03-286366Budget
1699234.002022-06-286536Actual
1803828621.002023-09-283276Actual
577380.002022-05-286636Budget
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294576.002022-07-298956Actual
10685550.002023-02-268036Budget
1496779.002023-06-288366Actual
3517869.002025-01-268446Actual
6281100.002022-10-286556Budget
10687380.002023-02-268136Budget
384938.002022-08-286916Actual
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12840513.002023-04-288016Actual
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729839.002022-11-289426Actual
2408424969.002024-03-273376Actual
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13806275.002023-05-286616Actual
30644144.002024-09-277346Actual
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27250109.002024-06-278956Actual
3862392.002025-04-287846Actual
3871635916.002025-04-283376Actual
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22035144.002024-01-267756Actual
295111208.002024-08-276246Actual
29556.002022-07-295466Actual
5131310.002022-09-288046Actual
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1696768.002023-08-286866Actual
3401628.002024-12-286946Actual
6339156.002022-10-286666Actual
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2308295546.002024-02-263576Actual
1311347500.002023-04-289966Actual
284088295.002024-07-285366Actual
7224200.002022-11-287416Budget
12939384.002023-04-288136Actual
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1790630.002022-06-286256Actual
10759100.002023-02-266556Budget
220819.002024-01-269666Actual
389940.002022-08-287126Budget
4105220.002022-08-287366Budget
1065429.002023-02-269426Actual
19909403.002023-11-289216Actual
22078278.002024-01-269066Actual
10774120.002023-02-267656Actual
38566146.002025-04-287426Actual
16953184.002023-08-289256Actual
27163223.002024-06-278026Actual
3171518.002024-10-277126Actual
23904134.002024-03-276816Actual
6134850.002022-10-286126Budget
40780.002022-08-285466Budget
200791686925.002023-11-284376Actual
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1295610.002023-04-289636Actual
1186770.002023-03-288546Actual
199421870.002023-11-286236Actual
139679.002023-05-289666Actual
177483.002022-06-288446Actual
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36390233.002025-02-268966Actual
34079362.002024-12-287766Actual
177590.002022-06-288446Budget
16446600.002022-06-286026Budget
9470200.002023-01-267816Budget
166850.002022-06-287826Budget
2715535.002024-06-276826Actual
746950.002022-11-287166Budget
4993100.002022-09-288316Budget
4054280.002022-08-288056Budget
637090.002022-10-288566Budget
2735237.002022-07-297616Actual
479198.002022-05-286616Actual
18953159.002023-10-288146Actual
1710190.002022-06-287336Actual
34046155.002024-12-287656Actual
30683193.002024-09-279056Actual
2496956.002024-04-278126Actual
119562705.002023-03-287666Actual
38619130.002025-04-287346Actual
283016659.002024-07-286026Actual
630942.002022-10-288456Actual
18682135.002022-06-287666Actual
14876249.002023-06-287636Actual
18018642.002023-09-289766Actual
12826100.002023-04-286816Budget
22065197.002024-01-267366Actual
12007120289.002023-03-283776Actual
7201539.002022-05-286166Actual
2293917.002024-02-268526Actual
16843228.002023-08-288916Actual
18988177.002023-10-289256Actual
743331.002022-11-288556Actual
392840.002022-08-289426Actual
6096100.002022-10-286816Actual
96921300.002023-01-266166Budget
33977141.002024-12-289026Actual
726280.002022-05-286566Budget
31686151.002024-10-276816Actual
170488.002022-06-286836Actual
9614100.002023-01-267846Budget
106078.002023-02-269616Actual
62749700.002022-10-286056Budget
1890139.002023-10-288326Actual
8587100.002022-12-296866Budget
1174394.002023-03-286726Actual
3067717.002024-09-278256Actual
1591069.002023-07-297856Actual
1638-174.002022-06-289116Actual
13860231.002023-05-286536Actual
8484100.002022-12-296846Budget
6149.002022-05-289636Actual
857418018.002022-12-296066Actual
4967280.002022-09-286616Budget
86359604.002022-12-291876Actual
22082225.002024-01-269766Actual
1489115371.002023-06-286046Actual
28418157.002024-07-286766Actual
12012434288.002023-03-284676Actual
26096313.002024-05-279046Actual
753021794.002022-11-284076Actual
2497120.002024-04-278326Actual
6279550.002022-10-286256Budget
1765120.002022-06-287846Actual
271232806.002024-06-276116Actual
33940520.002024-12-287716Actual
1583188.002023-07-298026Actual
50582527.002022-09-286136Actual
1188929.002023-03-286856Actual
856811240.002022-12-295366Actual
523780.002022-05-286226Actual
48760.002022-05-287116Budget
2749100.002022-07-298416Budget
701234.002022-05-288756Actual
10586140.002023-02-267816Actual
512177.002022-05-288916Actual
492200.002022-05-287616Budget
24003320.002024-03-279246Actual
5171131.002022-09-287656Actual
2606690.002024-05-278436Actual
11761300.002023-03-288026Actual
72082100.002022-11-286116Budget
964850.002023-01-266856Budget
2511295435.002024-04-273176Actual
12968109.002023-04-286746Actual
3283813.002024-11-276926Actual
8479280.002022-12-296646Budget
2109520206.002023-12-292876Actual
4053265.002022-08-288056Actual
22998247.002024-02-269246Actual
73957.002022-11-289646Actual
2843032.002024-07-288266Actual
3396310.002024-12-287126Actual
4029917.002022-08-286156Actual
191117074.002022-06-282476Actual
501770.002022-09-286726Budget
240048.002024-03-279646Actual
1303094.002023-04-287856Actual
3068910.002024-09-275466Actual
10853239.002023-02-269066Actual
6292110.002022-10-287356Budget
5047200.002022-09-288726Budget
27928.002022-07-298226Actual
21946104.002024-01-266526Actual
1383441.002023-05-286726Actual
841671.002022-12-298926Actual
7507579787.002022-11-28676Actual
3516720.002025-01-266946Actual
1398012235.002023-05-282076Actual
8541200.002022-12-297756Budget
1190159.002023-03-287856Actual
20954111.002023-12-297726Actual
30720631.002024-09-279766Actual
26120167.002024-05-278756Actual
2493379.002024-04-276816Actual
1179776.002023-03-287136Actual
2294144.002024-02-268926Actual
3856424.002025-04-287126Actual
35208172.002025-01-269056Actual
2831698.002024-07-288126Actual
35182270.002025-01-269046Actual
129592319.002023-04-286146Actual
1997314.002023-11-286946Actual
8482148.002022-12-296746Actual
1736417.002022-06-289236Actual
838760.002022-12-296826Actual
318134444.002024-10-275266Actual
16975106.002023-08-287866Actual
34044132.002024-12-287356Actual
1389019.002023-05-286946Actual
5237501.002022-09-288066Actual
526696336.002022-09-281576Actual
1194960.002023-03-287166Budget
3852220.002022-08-287316Budget
55530.002022-05-288426Budget
2610550.002024-05-276756Actual
2878200.002022-07-297646Budget
8350495.002022-12-297716Actual
2106827.002023-12-298266Actual
3902142.002022-08-287426Actual
8542304.002022-12-297756Actual
306361825.002024-09-276146Actual
32818636.002024-11-278016Actual
968856700.002023-01-265666Budget
62782.002022-05-286846Actual
522073.002022-09-286866Actual
85771621.002022-12-296266Actual
108025544.002023-02-265366Actual
30568557.002024-09-278016Actual
30577-349.002024-09-279116Actual
219732806.002024-01-266236Actual
303122461.002022-07-293276Actual
1491051.002023-06-288546Actual
30563208.002024-09-277316Actual
229275.002024-02-266926Actual
22037188.002024-01-268056Actual
139432725.002023-05-286366Actual
2394576.002024-03-278726Actual
515364.002022-05-289216Actual
1485436.002023-06-288326Actual
733440.002022-11-288236Budget
837294.002022-12-299416Actual
603112.002022-05-288436Actual
10605320.002023-02-269216Actual
23028862.002024-02-265466Actual
261282770.002024-05-275466Actual
1795248.002023-09-288446Actual
726660.002022-11-286826Budget
63249092.002022-10-285366Actual
271746.002024-06-279626Actual
18867114.002023-10-287416Actual
975230604.002023-01-261976Actual
33970109.002024-12-288126Actual
1305659200.002023-04-285466Budget
387106123.002025-04-282376Actual
27144335.002024-06-279016Actual
638710419.002022-10-28876Actual
4035100.002022-08-286656Budget
1892039.002023-10-287136Actual
6119100.002022-10-288416Budget
374069563.002025-03-286026Actual
67388.002022-05-286756Actual
2618121970.002024-05-273476Actual
751430604.002022-11-281976Actual
11811380.002023-03-288136Budget
317631110.002024-10-276246Actual
644280.002022-05-288146Budget
1792200.002022-06-286556Budget
209409.002023-12-299616Actual
1686479.002023-08-288126Actual
1628100.002022-06-288316Budget
37390256.002025-03-287616Actual
3632790.002025-02-268346Actual
26051263.002024-05-276536Actual
32939134.002024-11-275466Actual
19906196.002023-11-288916Actual
598372.002022-05-288136Actual
26062445.002024-05-278036Actual
2192326.002024-01-266916Actual
2830646.002024-07-286726Actual
1689330.002023-08-288236Actual
181258.002022-06-287856Actual
2504585.002024-04-277656Actual
185894.002022-06-286866Actual
2838114168.002024-07-286056Actual
35110137.002025-01-266626Actual
60861800.002022-10-286116Budget
772147741.002022-05-28476Actual
8351480.002022-12-297716Budget
415944341.002022-08-283776Actual
158336.002023-07-298226Actual
4761200.002022-05-286216Budget
1393927039.002023-05-285766Actual
12993100.002023-04-288446Budget
37547316575.002025-03-2810166Actual
6266410.002022-10-288746Actual
31719146.002024-10-277726Actual
11942280.002023-03-286666Budget
27218291.002024-06-278146Actual
1615100.002022-06-287416Budget
15911259.002023-07-298056Actual
5173236.002022-09-287756Actual
1582137.002023-07-296626Actual
1889374.002023-10-287326Actual
6095100.002022-10-286816Budget
1903166308.002023-10-281576Actual
1384725.002023-05-288426Actual
79422187.002022-05-283876Actual
6384388339.002022-10-28476Actual
30657232.002024-09-279046Actual
7346360.002022-11-289236Actual
29579839.002024-08-277666Actual
29488167.002024-08-276736Actual
401580.002022-08-288446Budget
35099451.002025-01-268716Actual
7320211.002022-11-287336Actual
516070.002022-09-286756Budget
13919141.002023-05-287456Actual
5090100.002022-09-288336Budget
2394414.002024-03-278526Actual
1500328910.002023-06-284076Actual
8337200.002022-12-296716Budget
1199289065.002023-03-281576Actual
5145123.002022-09-289046Actual
3174199.002024-10-276836Actual
2101564.002023-12-298546Actual
24994382.002024-04-277736Actual
28401277.002024-07-288756Actual
10748-193.002023-02-269146Actual
10716100.002023-02-266746Budget
35089116.002025-01-267416Actual
744410600.002022-11-285266Budget
35206208.002025-01-268756Actual
970623.002023-01-267166Actual
27164138.002024-06-278126Actual
2103020.002023-12-297156Actual
957340.002023-01-268236Budget
520617400.002022-09-286066Budget
634760.002022-10-287166Budget
18691400.002022-06-287666Budget
2393985.002024-03-278026Actual
3956480.002022-08-287736Budget
3888650.002022-08-286226Budget
29437182.002024-08-277316Actual
33948520.002024-12-288716Actual
504151.002022-09-288326Actual
3286748.002024-11-277136Actual
9616380.002023-01-268046Budget
2831066.002024-07-287326Actual
170034422.002023-08-282376Actual
10638100.002023-02-268126Budget
2608121.002024-05-276946Actual
32881427.002024-11-279036Actual
2981220.002022-07-297366Budget
5127280.002022-09-287746Budget
9607220.002023-01-267346Budget
22076340.002024-01-268766Actual
37455250.002025-03-288936Actual
3283745.002024-11-276826Actual
390980.002022-08-287826Actual
3845200.002022-08-286716Budget
2955348.002024-08-278456Actual
29613151018.002024-08-273176Actual
15867363.002023-07-299036Actual
21974365.002024-01-266536Actual
86379315.002022-12-292076Actual
2098992.002023-12-298536Actual
175341.002022-06-286946Actual
32828660.002024-11-279216Actual
15954326.002023-07-299266Actual
19961226.002023-11-288936Actual
37399485.002025-03-288716Actual
178879.002023-09-286926Actual
228951770.002024-02-266216Actual
477280.002022-05-286516Budget
284068.002024-07-289656Actual
29549266.002024-08-278056Actual
3959601.002022-08-288036Actual
27136489.002024-06-278016Actual
5233372.002022-09-287766Actual
38533402.002025-04-286616Actual
2496891.002024-04-278026Actual
3745299.002025-03-288436Actual
1854248.002022-06-286666Actual
1062259.002023-02-266826Actual
31756318.002024-10-278936Actual
19926167.002023-11-288026Actual
39351815.002022-08-286136Actual
3945100.002022-08-286836Budget
747100.002022-05-287866Budget
37558164326.002025-03-282176Actual
26145244.002024-05-277766Actual
1889748.002023-10-287826Actual
21080255631.002023-12-2910166Actual
17894140.002023-09-288026Actual
3887857.002022-08-286226Actual
1310090.002023-04-288466Budget
179351782.002023-09-286146Actual
5152950.002022-09-286156Budget
34070200.002024-12-286666Actual
1304150.002023-04-288556Budget
398016000.002022-08-286046Budget
2290134.002024-02-267116Actual
17917230.002023-09-287336Actual
1690968.002023-08-286846Actual
19987142.002023-11-288946Actual
34050182.002024-12-288156Actual
30258156.002022-07-292276Actual
2971177.002022-07-296766Actual
38698390930.002025-04-28476Actual
31745130.002024-10-277436Actual
2723614.002024-06-276956Actual
1718164.002022-06-287836Actual
20049326.002023-11-289266Actual
536100.002022-05-287326Budget
8493200.002022-12-297646Budget
36386104.002025-02-268366Actual
750347500.002022-11-289966Actual
4995103.002022-09-288416Actual
9537144.002023-01-269226Actual
8355670.002022-12-298016Actual
2612616423.002024-05-275266Actual
744126.002022-11-289456Actual
1582041.002023-07-296526Actual
976783150.002023-01-263976Actual
38672319.002025-04-286666Actual
1071920.002023-02-266946Actual
6231974.002022-10-286246Actual
1313420326.002023-04-283376Actual
4978100.002022-09-287416Budget
25111159582.002024-04-272976Actual
616315.002022-10-288226Actual
3520541.002025-01-268556Actual
37454554.002025-03-288736Actual
16961217.002022-06-286236Actual
8433280.002022-12-296636Budget
9699177.002023-01-266666Actual
79620015.002022-05-284076Actual
13879249.002023-05-289036Actual
85667500.002022-12-295266Budget
23045333.002024-02-267766Actual
518650.002022-09-288456Budget
10670176.002023-02-266836Actual
861380.002022-12-298466Budget
36330382.002025-02-268746Actual
680122.002022-05-287356Actual
865192139.002022-12-293976Actual
2718575.002024-06-277136Actual
166965.002022-06-287826Actual
35174364.002025-01-268046Actual
2506341712.002024-04-275666Actual
26022546.002024-05-276226Actual
190892555.002022-06-282176Actual
4130-228.002022-08-289166Actual
35181176.002025-01-268946Actual
32890135.002024-11-276746Actual
7296-103.002022-11-289126Actual
32815280.002024-11-277616Actual
6201400.002022-05-286246Budget
13047-126.002023-04-289156Actual
848640.002022-12-297146Budget
2104983416.002023-12-295666Actual
8494380.002022-12-297746Budget
17874233.002023-09-288916Actual
3397240.002024-12-288326Actual
41459604.002022-08-281876Actual
1903823555.002023-10-282476Actual
22019230.002024-01-269046Actual
18000377.002023-09-287266Actual
611-207.002022-05-289136Actual
3745034.002025-03-288236Actual
16949189.002023-08-288756Actual
1189140.002023-03-287156Budget
5062287.002022-09-286536Actual
38621167.002025-04-287646Actual
2809462700.002022-07-291136Actual
37524110.002025-03-286866Actual
7512105521.002022-11-281576Actual
62291500.002022-10-286146Budget
7222266.002022-11-287316Actual
1802634511.002023-09-281476Actual
1890-142.002022-06-289166Actual
2828275.002024-07-287116Actual
1495730.002023-06-287166Actual
19954495.002023-11-288036Actual
8626449600.002022-12-2910166Budget
280618.002022-07-299426Actual
1285186.002023-04-288516Actual
2000015.002023-11-287156Actual
2949944.002024-08-278236Actual
31840382.002024-10-278766Actual
388310712.002022-08-286026Actual
2004369.002023-11-288466Actual
3060048.002024-09-278526Actual
52960.002022-05-286726Budget
96838050.002023-01-265266Actual
6110480.002022-10-288016Budget
1719663.002022-06-288036Actual
21008302.002023-12-297746Actual
12982100.002023-04-287846Budget
10852155.002023-02-268966Actual
1703117.002022-06-286736Actual
18898176.002023-10-288026Actual
78110564.002022-05-282076Actual
29504343.002024-08-278936Actual
16835124.002023-08-287816Actual
12974220.002023-04-287346Budget
32823115.002024-11-278516Actual
34069221.002024-12-286566Actual
1482881.002023-06-288416Actual
20920136.002023-12-296716Actual
75311212750.002022-11-284376Actual
3058915.002024-09-277126Actual
28072.002022-07-299626Actual
4050200.002022-08-287756Budget
26059198.002024-05-277636Actual
32843151.002024-11-277726Actual
295311400.002022-07-295366Budget
2715875.002024-06-277326Actual
28391120.002024-07-287456Actual
2108548779.002023-12-291376Actual
50601516.002022-09-286236Actual
21066425.002023-12-298066Actual
30084544.002022-07-299466Actual
2723893.002024-06-277356Actual
2818473.002022-07-296636Actual
29477132.002024-08-279026Actual
2109830934.002023-12-293276Actual
95911700.002023-01-266146Actual
25089291.002024-04-279066Actual
15980161437.002023-07-293776Actual
239502.002024-03-279626Actual
9480123.002023-01-268416Actual
179670.002022-06-286756Budget
14857151.002023-06-288726Actual
2611843.002024-05-278456Actual
1294236.002023-04-288236Actual
11986645861.002023-03-28476Actual
2501350.002024-04-276746Actual
2949156.002024-08-277136Actual
5130380.002022-09-288046Budget
1591457.002023-07-298356Actual
3996220.002022-08-287346Budget
139749123.002023-05-28876Actual
2834550.002022-07-297736Budget
2845155087.002024-07-281976Actual
12965200.002023-04-286646Budget
7343176.002022-11-288936Actual
4136167185.002022-08-2810166Actual
1200529962.002023-03-283476Actual
13115178500.002023-04-2810166Budget
11781918306.002023-03-281136Actual
2972200.002022-07-296766Budget
1281323202.002023-04-286016Actual
1170180.002023-03-287116Budget
9619215.002023-01-268146Actual
10571200.002023-02-266716Budget
1385725116.002023-05-286036Actual
119939604.002023-03-281876Actual
7271131.002022-11-287326Actual
501361.002022-05-288116Actual
21044181.002023-12-299056Actual
799629881.702022-05-284576Actual
11984451651.002023-03-2810166Actual
3396032.002024-12-286726Actual
16833240.002023-08-287616Actual
1284891.002023-04-288416Actual
16957258.002023-08-285466Actual
2947111.002024-08-278226Actual
3393653.002024-12-287116Actual
119361875.002023-03-286266Actual
296018000.002022-07-296066Budget

Generated 2025-06-27 22:31:26.153 UTC