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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17944141.002023-09-297446Actual
1492418.002023-06-296956Actual
1694513.002023-08-298256Actual
11906200.002023-03-298156Budget
2199097.002024-01-278536Actual
14913203.002023-06-299046Actual
28346163.002024-07-298336Actual
2890100.002022-07-308346Budget
200241874.002023-11-296166Actual
3058915.002024-09-287126Actual
2600676.002024-05-287816Actual
3029121422.002022-07-302976Actual
189101434725.002023-10-291036Actual
285817200.002022-07-306046Budget
8478280.002022-12-306546Budget
5084550.002022-09-298036Budget
8629423716.002022-12-30676Actual
2838674.002024-07-296756Actual
20070104149.002023-11-293176Actual
2408525895.002024-03-283476Actual
30605276.002024-09-289226Actual
2835518241.002024-07-296046Actual
375301213.002025-03-297666Actual
32947273.002024-11-286666Actual
15805279.002023-07-308116Actual
1393927039.002023-05-295766Actual
55013.002022-05-298226Actual
352509183.002025-01-27776Actual
3184747500.002024-10-289966Actual
592550.002022-05-297736Budget
721943.002022-11-296916Actual
38568212.002025-04-297726Actual
271241531.002024-06-286216Actual
1312916900.002023-04-292476Actual
10700286.002023-02-279036Actual
7228480.002022-11-297716Budget
11929132500.002023-03-295666Budget
1078860.002023-02-278456Budget
14953180.002023-06-296666Actual
35171168.002025-01-277646Actual
748725.002022-11-298266Actual
24947340.002024-04-288716Actual
36249520.002025-02-278716Actual
2843200.002022-07-308336Budget
191616969.002022-06-293376Actual
2499834.002024-04-288236Actual
19994793.002023-11-296256Actual
31730-108.002024-10-289126Actual
1288760.002023-04-297826Budget
23048263.002024-02-278166Actual
2728947500.002024-06-289966Actual
8594220.002022-12-307366Budget
6304200.002022-10-298156Budget
3627782.002025-02-278926Actual
2403385897.002024-03-285666Actual
29537786.002024-08-286256Actual
33978-113.002024-12-299126Actual
2405319.002024-03-288266Actual
1688566.002023-08-297136Actual
38602138.002025-04-298436Actual
13966363.002023-05-299266Actual
50601516.002022-09-296236Actual
96965233.002023-01-276366Actual
9486185.002023-01-278916Actual
18021379360.002023-09-29476Actual
6158254.002022-10-298026Actual
3748510.002025-03-299646Actual
19009104.002023-10-297866Actual
2609345.002024-05-288546Actual
9464161.002023-01-277416Actual
19018436.002022-06-29876Actual
519540.002022-09-299456Actual
35163201.002025-01-276546Actual
3410261913.002024-12-291576Actual
1177140.002023-03-298526Budget
7311242.002022-11-296636Actual
8335280.002022-12-306616Budget
16883151.002023-08-296836Actual
28383872.002024-07-296256Actual
31849239109.002024-10-28476Actual
26098418.002024-05-289246Actual
63958156.002022-10-292276Actual
2921120.002022-07-307356Budget
5145123.002022-09-299046Actual
4005116.002022-08-297846Actual
1080370000.002023-02-275666Budget
8349280.002022-12-307616Budget
28288613.002024-07-298016Actual
9577117.002023-01-278436Actual
148624.002023-06-299626Actual
2502660.002024-04-288446Actual
284141943.002024-07-296266Actual
1188660.002023-03-296756Budget
351068413.002025-01-276026Actual
399323.002022-08-296946Actual
5131310.002022-09-298046Actual
8457100.002022-12-308336Budget
11987432359.002023-03-29676Actual
294291777.002024-08-286116Actual
26070586.002024-05-289036Actual
2293274.002024-02-277726Actual
5034225.002022-09-298026Actual
399540.002022-08-297146Budget
19927104.002023-11-298126Actual
32864160.002024-11-286736Actual
1793971.002023-09-296746Actual
1887659.002023-10-298516Actual
67840.002022-05-297156Budget
4007380.002022-08-298046Budget
743240.002022-11-298456Budget
17874233.002023-09-298916Actual
527414781.002022-09-292876Actual
16899320.002023-08-299036Actual
3187626881.002024-10-2810076Actual
58335.002022-05-297136Actual
406250.002022-08-298456Budget
38570262.002025-04-298026Actual
187925.002022-06-298266Actual
17857.002022-06-299646Actual
10759100.002023-02-276556Budget
1585169.002023-07-306836Actual
182888.002022-06-299056Actual
30631400.002024-09-289036Actual
4093200.002022-08-296666Budget
36334396.002025-02-279246Actual
3401740.002024-12-297146Actual
33987256.002024-12-296636Actual
3058739.002024-09-286826Actual
17911363.002023-09-296536Actual
22996185.002024-02-279046Actual
4995103.002022-09-298416Actual
9657100.002023-01-277656Budget
250671876.002024-04-286266Actual
28367375.002024-07-297746Actual
840860.002022-12-308326Budget
2398550.002024-03-286846Actual
18926468.002023-10-298036Actual
32833690.002024-11-286226Actual
4971123.002022-09-296816Actual
6149.002022-05-299636Actual
78924240.002022-05-293276Actual
861489.002022-12-308566Actual
2300578.002024-02-276756Actual
11930120471.002023-03-295666Actual
386111709.002025-04-296146Actual
1904427798.002023-10-293476Actual
2821234.002022-07-306736Actual
20992352.002023-12-309036Actual
9484480.002023-01-278716Budget
1689684.002023-08-298536Actual
1694646.002023-08-298356Actual
164073.002022-06-299416Actual
19990291.002023-11-299246Actual
10695112.002023-02-278536Actual
6095100.002022-10-296816Budget
1582315.002023-07-306826Actual
37569182333.002025-03-293776Actual
1590373.002023-07-306856Actual
1500328910.002023-06-294076Actual
7799604.002022-05-291876Actual
28302683.002024-07-296126Actual
261258.002024-05-289656Actual
10578223.002023-02-277316Actual
35121126.002025-01-278126Actual
2604083.002024-05-288726Actual
340671235.002024-12-296266Actual
15795105.002023-07-306716Actual
35116157.002025-01-277426Actual
374069563.002025-03-296026Actual
3516594.002025-01-276746Actual
2291177.002024-02-278416Actual
3398328903.002024-12-296036Actual
3526633902.002025-01-273376Actual
11729332.002023-03-299216Actual
30639205.002024-09-286646Actual
3875480.002022-08-298716Budget
6179668935.002022-10-291136Actual
20937248.002023-12-309016Actual
375129497.002025-03-295266Actual
8602100.002022-12-307866Budget
1189212.002023-03-297156Actual
21989111.002024-01-278436Actual
39387945.002025-05-289276Actual
2961033556.002024-08-282476Actual
2512028910.002024-04-284076Actual
3396849.002024-12-297826Actual
32915143.002024-11-286656Actual
1796643.002023-09-296856Actual
32897364.002024-11-287746Actual
754107.002022-05-298366Actual
1301485.002023-04-296756Actual
11872-137.002023-03-299146Actual
307356184.002024-09-282376Actual
13009650.002023-04-296256Budget
48378.002022-05-296816Actual
9631156.002023-01-279046Actual
1062525.002023-02-277126Actual
2107947500.002023-12-309966Actual
14912132.002023-06-298946Actual
3870340642.002025-04-291476Actual
20974288.002023-12-306636Actual
13970216317.002023-05-2910166Actual
1172398.002023-03-298516Actual
14902116.002023-06-297646Actual
13043293.002023-04-298756Actual
52005391.002022-09-295366Actual
3861015142.002025-04-296046Actual
510179.002022-09-299436Actual
2097030742.002023-12-306036Actual
2108765039.002023-12-301576Actual
3753534.002025-03-298266Actual
8459120.002022-12-308436Actual
10852155.002023-02-278966Actual
1065829601.002023-02-276036Actual
36297168.002025-02-277836Actual
2389826522.002024-03-286016Actual
2293558.002024-02-278126Actual
374621014.002025-03-296246Actual
328611814.002024-11-286236Actual
32914157.002024-11-286556Actual
2209026055.002024-01-271476Actual
38697279740.002025-04-2910166Actual
12857281.002023-04-299216Actual
1490957.002023-06-298446Actual
40733343.002022-08-295266Actual
55736.002022-05-298526Actual
406340.002022-08-298556Budget
10711196.002023-02-276546Actual
1619380.002022-06-297716Budget
6104228.002022-10-297616Actual
13074114.002023-04-296766Actual
1582839.002023-07-307626Actual
34019160.002024-12-297446Actual
1764100.002022-06-297846Budget
7262200.002022-11-296626Budget
3955435.002022-08-297736Actual
7485280.002022-11-298166Budget
28417312.002024-07-296666Actual
94471928.002023-01-276116Actual
491100.002022-05-297416Budget
2723464.002024-06-286756Actual
9563306.002023-01-277636Actual
402610192.002022-08-296056Actual
9721480.002023-01-278066Budget
1696819.002023-08-296966Actual
744841300.002022-11-295666Budget
691200.002022-05-298156Budget
6247105.002022-10-297446Actual
2712926.002024-06-286916Actual
21060215.002023-12-307266Actual
131283367.002023-04-292376Actual
10841316.002023-02-278166Actual
36391359.002025-02-279066Actual
35249302391.002025-01-27676Actual
9510120.002023-01-277326Budget
27306228168.002024-06-282976Actual
1088126110.002023-02-273476Actual
278741.002022-07-307826Actual
10591280.002023-02-278116Budget
23056-244.002024-02-279166Actual
2609016.002024-05-288246Actual
1289212.002023-04-298226Actual
29632040.002022-07-306266Actual
351611783.002025-01-276146Actual
393323400.002022-08-296036Budget
12838100.002023-04-297816Budget
97519604.002023-01-271876Actual
3522534.002025-01-276966Actual
23903176.002024-03-286716Actual
73436.002022-05-297166Actual
15907186.002023-07-307456Actual
3747629.002025-03-298246Actual
1174394.002023-03-296726Actual
175432.002022-06-297146Actual
21019-198.002023-12-309146Actual
19957111.002023-11-298336Actual
3185432857.002024-10-281476Actual
1803120.002022-06-297356Budget
865222906.002022-12-304076Actual
36413218562.002025-02-272976Actual
36244409.002025-02-278116Actual
1495491.002023-06-296766Actual
1852280.002022-06-296566Budget
19896178.002023-11-297616Actual
1176768.002023-03-298326Actual
3739799.002025-03-298416Actual
49621921.002022-09-296116Actual
1494729044.002023-06-295766Actual
30708418.002024-09-288066Actual
32956441.002024-11-287766Actual
36330382.002025-02-278746Actual
1302040.002023-04-297156Budget
2507327.002024-04-286966Actual
834129.002022-12-306916Actual
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9502138.002023-01-276626Actual
14877449.002023-06-297736Actual
188471.002022-06-298566Actual
1200298681.002023-03-293176Actual
9596218.002023-01-276546Actual
40903260.002022-08-296366Actual
1693615.002023-08-296956Actual
8435100.002022-12-306736Budget
12921156.002023-04-296736Actual
9711148.002023-01-277366Actual
38577135.002025-04-298926Actual
33986281.002024-12-296536Actual
130061300.002023-04-296156Budget
1197374.002023-03-298566Actual
16872-67.002023-08-299126Actual
34039190.002024-12-296656Actual
2843911.002024-07-299666Actual
23927384.002024-03-286226Actual
8477332.002022-12-306546Actual
2978550.002022-07-307266Budget
1189140.002023-03-297156Budget
17918179.002023-09-297436Actual
2841221039.002024-07-296066Actual
1056223800.002023-02-276016Budget
8339100.002022-12-306816Budget
13933206.002023-05-299256Actual
30699102.002024-09-286866Actual
2909750.002022-07-306256Budget
389823.002022-08-297126Actual
4047100.002022-08-297656Budget
1077785.002023-02-277856Actual
30602135.002024-09-288926Actual
962761.002023-01-278546Actual
725252334.002022-11-291226Actual
3516669.002025-01-276846Actual
170623.002022-06-296936Actual
36283832857.002025-02-271136Actual
3295030.002024-11-286966Actual
605100.002022-05-298536Budget
12938550.002023-04-298036Budget
2961938238.002024-08-283876Actual
37548395269.002025-03-29476Actual
29589213.002024-08-288966Actual
374321969652.002025-03-291036Actual
84214.002022-12-309626Actual
35268164149.002025-01-273576Actual
21026128.002023-12-306656Actual
11871171.002023-03-299046Actual
117853037.002023-03-296136Actual
1181339.002023-03-298236Actual
38541519.002025-04-297716Actual
3640247881.002025-02-271376Actual
35139225.002025-01-276736Actual
37420186.002025-03-298026Actual
23037106.002024-02-276766Actual
1726150.002022-06-298336Actual
16977267.002023-08-298166Actual
36351198.002025-02-278156Actual
71717108.002022-05-296066Actual
52853479464.002022-09-294376Actual
9723280.002023-01-278166Budget
4031550.002022-08-296256Budget
272578140.002024-06-285466Actual
23077163056.002024-02-272976Actual
22058333.002024-01-276566Actual
339626.002024-12-296926Actual
9655100.002023-01-277456Budget
61516692.002022-05-296046Actual
3056246.002024-09-287116Actual
1392743.002023-05-298456Actual
168242729.002023-08-296216Actual
7504151900.002022-11-2910166Budget
1397795794.002023-05-291576Actual
2102214165.002023-12-306056Actual
38690261.002025-04-298966Actual
14833-233.002023-06-299116Actual
2841098035.002024-07-295666Actual
29478-106.002024-08-289126Actual
63365910.002022-10-296366Actual
9455199.002023-01-276716Actual
962568.002023-01-278446Actual
37498274.002025-03-297756Actual
1174840.002023-03-297126Budget
1597321593.002023-07-302876Actual
3626946.002025-02-277826Actual
2845729350.002024-07-292876Actual
27258112975.002024-06-285666Actual
16832181.002023-08-297416Actual
6198220.002022-10-297336Budget
25056103.002024-04-289056Actual
107551300.002023-02-276156Budget
2742280.002022-07-308116Budget
2508495.002024-04-288366Actual
1082535.002023-02-277166Actual
38590130.002025-04-296836Actual
519737737.002022-09-295266Actual
33988137.002024-12-296736Actual
15880103.002023-07-307346Actual
2006112485.002023-11-291876Actual
1175960.002023-03-297826Budget
4006446.002022-08-298046Actual
63150.002022-05-297146Budget
1397644704.002023-05-291476Actual
19007755.002023-10-297666Actual
31796124.002024-10-287356Actual
13887174.002023-05-296646Actual
53155.002022-05-296826Actual
260366.002024-05-288226Actual
230331510.002024-02-276266Actual
3512799.002025-01-278926Actual
200251666.002023-11-296266Actual
15819303.002023-07-306226Actual
23015180.002024-02-278156Actual
1188282.002023-03-296556Actual
2610637.002024-05-286856Actual
1602286.002022-06-296516Actual
12001141438.002023-03-292976Actual
3396032.002024-12-296726Actual
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6260100.002022-10-298346Budget
3285929469.002024-11-286036Actual
55440.002022-05-298426Actual
975086383.002023-01-271576Actual
2095541.002023-12-307826Actual
149914422.002023-06-292376Actual
33950450.002024-12-299016Actual
209588.002023-12-308226Actual
129141675.002023-04-296236Actual
1285186.002023-04-298516Actual
588100.002022-05-297436Budget
29549955.002022-07-305366Actual
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61781116030.002022-10-291036Actual
38382022.002022-08-296116Actual
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7213394.002022-11-296616Actual
2397919088.002024-03-286046Actual
3405351.002024-12-298456Actual
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2293494.002024-02-278026Actual
11850195.002023-03-297646Actual
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18916230.002023-10-296636Actual
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1789630.002022-06-296156Actual
10633200.002023-02-277726Budget
628814.002022-10-296956Actual
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405810.002022-08-298256Budget
1284530.002023-04-298216Budget
18959000.002022-06-299966Actual
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67560.002022-05-296856Budget
13483-29794.502023-05-289276Actual
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3061625.002024-09-286936Actual
19950140.002023-11-297436Actual
616453.002022-10-298326Actual
1287876.002023-04-297326Actual
277338.002022-07-306826Actual
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306371065.002024-09-286246Actual
704109.002022-05-299056Actual
37571177986.002025-03-293976Actual
1697828.002023-08-298266Actual
845640.002022-12-308236Actual
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1998369.002023-11-298346Actual
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148921893.002023-06-296146Actual
3635460.002025-02-278456Actual
15855119.002023-07-307436Actual
3002380.002022-07-308766Budget
15932165.002023-07-306566Actual
240071017.002024-03-286256Actual
2407439785.002024-03-281976Actual
149191404.002023-06-296256Actual
949271109.002023-01-271226Actual
2612616423.002024-05-285266Actual
30685257.002024-09-289256Actual
14886223.002023-06-298936Actual
4731800.002022-05-296116Budget
13117448277.002023-04-29676Actual
2968280.002022-07-306566Budget
13981119509.002023-05-292176Actual
4978100.002022-09-297416Budget
6279550.002022-10-296256Budget
17877479.002023-09-299216Actual
22079-222.002024-01-279166Actual
8607280.002022-12-308166Budget
25070249.002024-04-286666Actual
1689590.002023-08-298436Actual
5259539102.002022-09-2910166Actual
3171881.002024-10-287626Actual
28279214.002024-07-296716Actual
1905218820.002023-10-2910076Actual
28358328.002024-07-296546Actual
30709259.002024-09-288166Actual
524130.002022-09-298266Budget
10748-193.002023-02-279146Actual
6181502.002022-05-296146Actual
1385725116.002023-05-296036Actual
9482100.002023-01-278516Budget
3073414978.002024-09-282276Actual
4094298.002022-08-296666Actual
2095785.002023-12-308126Actual
2769101.002022-07-306626Actual
10744410.002023-02-278746Actual
7475129.002022-11-297466Actual
38595302.002025-04-297636Actual
4048118.002022-08-297656Actual
31719146.002024-10-287726Actual
26159816.002024-05-289766Actual
13957246.002023-05-298166Actual
27277282.002024-06-288166Actual
38550224.002025-04-298916Actual
17961835.002023-09-296156Actual
25081436.002024-04-288066Actual
1086875387.002023-02-271576Actual
2194935.002024-01-276826Actual
2393643.002024-03-287626Actual
2394755.002024-03-289026Actual
387290.002022-08-298516Budget
3757041212.002025-03-293876Actual
1078420.002023-02-278256Budget
79018648.002022-05-293376Actual
36418112879.002025-02-273576Actual
14894113.002023-06-296546Actual
158336.002023-07-308226Actual
15882137.002023-07-307646Actual
521110512.002022-09-296366Actual
634390.002022-10-296866Budget
287223.002022-07-307146Actual
38651208.002025-04-298156Actual
3741950.002025-03-297826Actual
610259.002022-05-299036Actual
5124174.002022-09-297646Actual
24937151.002024-04-287416Actual
28295298.002024-07-298916Actual
1889218.002023-10-297126Actual
1686-81.002022-06-299126Actual
2601813.002024-05-289616Actual
13108-161.002023-04-299166Actual
3297969616.002024-11-281576Actual
625830.002022-10-298246Budget
31784-220.002024-10-289146Actual
2617627430.002024-05-282876Actual
10840280.002023-02-278166Budget
107101074.002023-02-276246Actual
496100.002022-05-297816Budget
2501510.002024-04-286946Actual
159243147.002023-07-305366Actual
32822127.002024-11-288416Actual
6376-123.002022-10-299166Actual
2961631605.002024-08-283476Actual
1169946.002023-03-296916Actual
27135127.002024-06-287816Actual
50330.002022-05-298216Budget
29573125.002024-08-286866Actual
23063320339.002024-02-27676Actual
5055978385.002022-09-291136Actual
282752281.002024-07-296116Actual
1701333753.002023-08-293876Actual
304115696.002022-07-3010076Actual
3071190.002024-09-288366Actual
351331062911.002025-01-271136Actual
6111487.002022-10-298016Actual
2510921743.002024-04-282476Actual
547200.002022-05-298026Budget
1701028370.002023-08-293476Actual
27266157.002024-06-286766Actual
3299742432.002024-11-284076Actual
13894163.002023-05-297646Actual
25049102.002024-04-288156Actual
619565.002022-10-297136Actual
1591646.002023-07-308556Actual
108577.002023-02-279666Actual
16925228.002023-08-299046Actual
318201497.002024-10-286266Actual
972873.002023-01-278466Actual
31809194.002024-10-289056Actual
200227364.002023-11-295766Actual
72561247.002022-11-296126Actual
516630.002022-09-297156Budget
74466752.002022-11-295366Actual
188590.002022-06-298566Budget
36239174.002025-02-277416Actual
190502542054.002023-10-294376Actual
2846946667.002024-07-294676Actual
37455250.002025-03-298936Actual
20015-113.002023-11-299156Actual
5050-86.002022-09-299126Actual
7312100.002022-11-296736Budget
373811557.002025-03-296216Actual
3890187.002022-08-296526Actual
17931-319.002023-09-299136Actual
3865369.002022-08-298116Actual
6149110.002022-10-297326Budget
2192439.002024-01-277116Actual
9581550.002023-01-278736Budget
15979171222.002023-07-303576Actual
9561122.002023-01-277436Actual
10760106.002023-02-276656Actual
120112804602.002023-03-294376Actual
2202689.002024-01-276556Actual
3509881.002025-01-278516Actual
1582630.002023-07-307326Actual
2304034.002024-02-277166Actual
8536120.002022-12-307356Budget
21931226.002024-01-278116Actual
1789828.002023-09-298426Actual
3911280.002022-08-298026Budget
12820380.002023-04-296516Budget
29450374.002024-08-289016Actual
3866591544.002025-04-295666Actual
3749428.002025-03-297156Actual
1992936.002023-11-298326Actual
21066425.002023-12-308066Actual
23003169.002024-02-276556Actual
130673868.002023-04-296366Actual
26089160.002024-05-288146Actual
3625994.002025-02-276526Actual
855658.002022-12-308556Actual
1305553802.002023-04-295466Actual
2303010386.002024-02-275766Actual
2506012537.002024-04-285266Actual
725087.002022-11-299416Actual
183510200.002022-06-295366Budget
2846544186.002024-07-293876Actual
2953410.002024-08-289646Actual
2193222.002024-01-278216Actual
853429.002022-12-307156Actual
1989168.002023-11-296816Actual
1760200.002022-06-297646Budget
52311800.002022-09-297666Budget
2298771.002024-02-277846Actual
521796.002022-09-296766Actual
1084233.002023-02-278266Actual
2306647089.002024-02-271376Actual
240913556996.002024-03-284376Actual
13823226.002023-05-298916Actual
29550165.002024-08-288156Actual
11801100.002023-03-297436Budget
3957200.002022-08-297836Budget
1188929.002023-03-296856Actual
17867878.002022-06-296056Actual
2498878.002024-04-286836Actual
1062440.002023-02-277126Budget
8616410.002022-12-308766Actual
24032239.002024-03-285466Actual
1290254.002023-04-298926Actual
385569563.002025-04-296026Actual
2501438.002024-04-286846Actual
3400916470.002024-12-296046Actual
38683536.002025-04-298066Actual
641116000.002022-10-2910076Actual
2505134.002024-04-288356Actual
12852480.002023-04-298716Budget
24067352320.002024-03-28676Actual
2616864054.002024-05-281576Actual
16990173111.002023-08-2910166Actual
11821550.002023-03-298736Budget
2839380.002022-07-308136Budget
10844115.002023-02-278366Actual
2407312485.002024-03-281876Actual
1484414.002023-06-296926Actual
1384822.002023-05-298526Actual
20048-195.002023-11-299166Actual
28401277.002024-07-298756Actual
210934422.002023-12-302376Actual
4104216.002022-08-297366Actual
4124110.002022-08-298566Actual
3176694.002024-10-286746Actual
3527529350.002025-01-2710076Actual
240628.002024-03-289666Actual
634517.002022-10-296966Actual
13142325033.002023-04-294676Actual
6303152.002022-10-298156Actual
78613715.002022-05-292876Actual
2091520796.002023-12-306016Actual
250091447.002024-04-286146Actual
31695351.002024-10-288116Actual
27291370972.002024-06-28476Actual
10604-192.002023-02-279116Actual
3521575570.002025-01-275666Actual
50057.002022-09-299616Actual
1798929953.002023-09-295766Actual
2943526.002024-08-286916Actual
11863100.002023-03-298346Budget
415944341.002022-08-293776Actual
3756630545.002025-03-293376Actual
1803828621.002023-09-293276Actual
835944.002022-12-308216Actual
31749653.002024-10-288036Actual
108056160.002023-02-275766Actual
8648117169.002022-12-303576Actual
19981195.002023-11-298146Actual
33940520.002024-12-297716Actual
139088.002023-05-299646Actual
62759568.002022-10-296056Actual
1889374.002023-10-297326Actual
28315158.002024-07-298026Actual
957340.002023-01-278236Budget
9569550.002023-01-278036Budget
85645.002022-12-309656Actual
33945133.002024-12-298316Actual
6197254.002022-10-297336Actual
51509700.002022-09-296056Budget
29585102.002024-08-288366Actual
27206229.002024-06-286546Actual
2500197.002024-04-288536Actual
13115178500.002023-04-2910166Budget
2109210603.002023-12-302276Actual
26143106.002024-05-287466Actual
1082325.002023-02-276966Actual
2740492.002022-07-308016Actual
18381200.002022-06-295466Budget
9641650.002023-01-276256Budget
2198735.002024-01-278236Actual
10728372.002023-02-277746Actual
16863128.002023-08-298026Actual
173793.002022-06-299436Actual
34111220962.002024-12-292976Actual
37430168.002025-03-299226Actual
37393543.002025-03-298016Actual
15951159.002023-07-308966Actual
37458512.002025-03-299236Actual
389486.002022-08-296726Actual
3394438.002024-12-298216Actual
9513150.002023-01-277426Actual
6124140.002022-10-298916Actual
279529.002022-07-308326Actual
1313678225.002023-04-293576Actual
1303860.002023-04-298356Budget
229204822.002024-02-276026Actual
638344.002022-05-297746Actual
1384725.002023-05-298426Actual
30239507.002022-07-302076Actual
3521719340.002025-01-276066Actual
7212380.002022-11-296516Budget
1074394.002023-02-278546Actual
8465179.002022-12-308936Actual
158422.002023-07-309626Actual
2601250.002024-05-288516Actual
181258.002022-06-297856Actual
3905134.002022-08-297626Actual
31785367.002024-10-289246Actual
36266126.002025-02-277426Actual
13962340.002023-05-298766Actual
2510710603.002024-04-282276Actual
3871539629.002025-04-293276Actual
2511829150.002024-04-283876Actual
35230930.002025-01-277666Actual
3641133870.002025-02-272476Actual
12908870667.002023-04-291036Actual
31745130.002024-10-287436Actual
947640.002023-01-278216Budget
84263300.002022-12-306136Budget
1728100.002022-06-298436Budget
15857375.002023-07-307736Actual
86359604.002022-12-301876Actual
726913.002022-11-297126Actual
2879213.002022-07-307646Actual
29612247386.002024-08-282976Actual
526480280.002022-09-291376Actual
14946112893.002023-06-295666Actual
3181536.002024-10-285466Actual
2933200.002022-07-308156Budget
29529347.002024-08-288746Actual
562-74.002022-05-299126Actual
403950.002022-08-296856Budget
7502131.002022-11-299766Actual
34047280.002024-12-297756Actual
750302.002022-05-298166Actual
52723402.002022-09-292376Actual
20985324.002023-12-308136Actual
850870.002022-12-308546Budget
30592107.002024-09-287626Actual
17870113.002023-09-298316Actual
6616.002022-05-299646Actual
28431111.002024-07-298366Actual
2720215.002024-06-289636Actual
14970302.002023-06-298766Actual
7293200.002022-11-298726Budget
1313420326.002023-04-293376Actual
2398467.002024-03-286746Actual
63356100.002022-10-296366Budget
340371070.002024-12-296256Actual
1997168.002023-11-296746Actual
2006724688.002023-11-292476Actual
1295587.002023-04-299436Actual
139111082.002023-05-296256Actual
2716260.002024-06-287826Actual
30697270.002024-09-286666Actual
515110400.002022-09-296056Actual
20047244.002023-11-299066Actual
18911859957.002023-10-291136Actual
3177722.002024-10-288246Actual
96956500.002023-01-276366Budget
2301767.002024-02-278356Actual
953140.002023-01-278526Budget
2297312.002024-02-279636Actual
35184360.002025-01-279246Actual
138041959.002023-05-296216Actual
3509784.002025-01-278416Actual
9520280.002023-01-278026Budget
2616917287.002024-05-281876Actual
12879120.002023-04-297326Budget
8468368.002022-12-309236Actual
3403410.002024-12-299646Actual
2846100.002022-07-308436Budget
303323947.002022-07-303476Actual
9578100.002023-01-278436Budget
1795156.002023-09-298346Actual
22971-245.002024-02-279136Actual
55240.002022-05-298326Budget
1496964.002023-06-298566Actual
37477102.002025-03-298346Actual
220562273.002024-01-276266Actual
2511295435.002024-04-283176Actual
5702300.002022-05-296136Budget
502576.002022-09-297326Actual
249291461.002024-04-286216Actual
2830810.002024-07-296926Actual
1865220.002022-06-297366Budget
630066.002022-10-297856Actual
3411434909.002024-12-293376Actual
37484480.002025-03-299246Actual
27126237.002024-06-286616Actual
7497169.002022-11-299066Actual
3179419.002024-10-286956Actual
27125260.002024-06-286516Actual
851653.002022-12-309446Actual
13047-126.002023-04-299156Actual
16861121.002023-08-297726Actual
1596113963.002023-07-30776Actual
7319220.002022-11-297336Budget
77838783.002022-05-291576Actual
402462.002022-08-299446Actual
12843317.002023-04-298116Actual
723638.002022-11-298216Actual
772147741.002022-05-29476Actual
34090-245.002024-12-299166Actual
946053.002023-01-277116Actual
272051163.002024-06-286246Actual
38588336.002025-04-296636Actual
15866236.002023-07-308936Actual
1690316175.002023-08-296046Actual
7320211.002022-11-297336Actual
5232380.002022-09-297766Budget
543200.002022-05-297726Budget
21054162.002023-12-306566Actual
1071773.002023-02-276846Actual
1579026623.002023-07-306016Actual
1699812485.002023-08-291876Actual
14836126504.002023-06-291226Actual
1801710.002023-09-299666Actual
28361112.002024-07-296846Actual
1087030604.002023-02-271976Actual
169598655.002023-08-295766Actual
138551435923.002023-05-291036Actual
8434169.002022-12-306736Actual
630860.002022-10-298356Budget
3523529.002025-01-278266Actual
219982177.002024-01-276146Actual
27265311.002024-06-286666Actual
614718.002022-10-297126Actual
9586360.002023-01-279236Actual
630751.002022-10-298356Actual
139749123.002023-05-29876Actual
295111208.002024-08-286246Actual
28403232.002024-07-299056Actual
10734280.002023-02-278146Budget
9613380.002023-01-277746Budget
3519584.002025-01-277356Actual
14849162.002023-06-297726Actual
2289979.002024-02-276816Actual
149166.002023-06-299646Actual
18976137.002023-10-297756Actual
8393120.002022-12-307326Budget
106078.002023-02-279616Actual
1639291.002022-06-299216Actual
517580.002022-09-297856Actual
8604501.002022-12-308066Actual
139679.002023-05-299666Actual
6173104.002022-10-299026Actual
19969141.002023-11-296546Actual
843980.002022-12-307136Budget
352201679.002025-01-276366Actual
12880200.002023-04-297426Budget
3292850.002024-11-288356Actual
519832500.002022-09-295266Budget
5155832.002022-09-296256Actual
15867363.002023-07-309036Actual
3966136.002022-08-298336Actual
2303923.002024-02-276966Actual
500471.002022-09-299416Actual
640820459.002022-10-294076Actual
168139.002022-06-298526Actual
17930399.002023-09-299036Actual
20007119.002023-11-298156Actual
230872297779.002024-02-274376Actual
1175885.002023-03-297826Actual
14882109.002023-06-298336Actual
1794115.002023-09-296946Actual
17876-287.002023-09-299116Actual
32882-342.002024-11-289136Actual
3292943.002024-11-288456Actual
14820147.002023-06-297416Actual
24087139973.002024-03-283776Actual
11819110.002023-03-298536Actual
7463100.002022-11-296766Budget
161160.002022-06-297116Budget
8501233.002022-12-308146Actual
26155382.002024-05-289066Actual
1830117.002022-06-299256Actual
297750.002022-07-307166Budget
16917324.002023-08-298046Actual
8431280.002022-12-306536Budget
1297123.002023-04-296946Actual
219683.002024-01-279626Actual
3923200.002022-08-298726Budget
49611800.002022-09-296116Budget
2101564.002023-12-308546Actual
1993129.002023-11-298526Actual
19953123.002023-11-297836Actual
5179179.002022-09-298156Actual
85991500.002022-12-307666Budget
10669200.002023-02-276736Budget
1192129.002023-03-299456Actual
5193-106.002022-09-299156Actual
39342100.002022-08-296136Budget
2741550.002022-07-308016Budget
30650209.002024-09-288146Actual
85231065.002022-12-306256Actual
30624353.002024-09-288136Actual
5095527.002022-09-298736Actual
415620326.002022-08-293376Actual
191481801.002022-06-293176Actual
272041939.002024-06-286146Actual
12920200.002023-04-296736Budget
1684853087.002023-08-291226Actual
108102525.002023-02-276166Actual
2618121970.002024-05-283476Actual
726280.002022-05-296566Budget
2828275.002024-07-297116Actual
18013160.002023-09-298966Actual
11755138.002023-03-297626Actual
6314200.002022-10-298756Budget
18878140.002023-10-298916Actual
1490085.002023-06-297346Actual
634760.002022-10-297166Budget
5227153.002022-09-297366Actual
32883569.002024-11-289236Actual
861580.002022-12-308566Budget
2725920467.002024-06-285766Actual
15980161437.002023-07-303776Actual
2845017287.002024-07-291876Actual
1398012235.002023-05-292076Actual
16992393489.002023-08-29676Actual
1757237.002022-06-297346Actual
5093100.002022-09-298536Budget
8368207.002022-12-308916Actual
19017194.002023-10-298966Actual
950368.002023-01-276726Actual
2617314830.002024-05-282276Actual
16952-110.002023-08-299156Actual
1313825020.002023-04-293876Actual
10827120.002023-02-277266Actual
2901280.002022-07-309246Actual
26135206.002024-05-286566Actual
39371300.002022-08-296236Budget
6117100.002022-10-298316Budget
1732480.002022-06-298736Budget
17871100.002023-09-298416Actual
19231703142.002022-06-294376Actual
25046154.002024-04-287756Actual
2714183.002024-06-288516Actual
17958230.002023-09-299246Actual
24028-164.002024-03-289156Actual
21081352202.002023-12-30476Actual
119939604.002023-03-291876Actual
4989316.002022-09-298116Actual
1592316784.002023-07-305266Actual
38594153.002025-04-297436Actual
23983125.002024-03-286646Actual
536100.002022-05-297326Budget
249544621.002024-04-286026Actual
1387324.002023-05-298236Actual
37523145.002025-03-296766Actual
294804.002024-08-289626Actual
2407511486.002024-03-282076Actual
3630041.002025-02-278236Actual
3863480.002022-08-298016Budget
2094576.002023-12-306526Actual
12933550.002023-04-297736Actual
3292714.002024-11-288256Actual
29503554.002024-08-288736Actual
37388203.002025-03-297316Actual
513530.002022-09-298246Budget
108111262.002023-02-276266Actual
18886874.002023-10-296226Actual
306111322.002024-09-286236Actual

Generated 2025-06-29 02:47:13.199 UTC