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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10731100.002023-02-257846Budget
38647148.002025-04-277656Actual
2839720.002024-07-278256Actual
5037200.002022-09-278126Budget
14928113.002023-06-277656Actual
842528300.002022-12-286036Budget
1287339.002023-04-276826Actual
307483996551.002024-09-264376Actual
6108125.002022-10-277816Actual
2948156.002022-07-289256Actual
9453404.002023-01-256616Actual
18962225.002023-10-279246Actual
31685200.002024-10-266716Actual
507100.002022-05-278416Budget
295361048.002024-08-266156Actual
74541300.002022-11-276166Budget
1814200.002022-06-278056Budget
2613115195.002024-05-266066Actual
1188282.002023-03-276556Actual
3403513035.002024-12-276056Actual
12856-169.002023-04-279116Actual
1500328910.002023-06-274076Actual
318134444.002024-10-265266Actual
853429.002022-12-287156Actual
4980200.002022-09-277616Budget
5009850.002022-09-276126Budget
1174930.002023-03-277126Actual
740950.002022-11-276856Budget
1796643.002023-09-276856Actual
283272322615.002024-07-271036Actual
24931209.002024-04-266616Actual
14833-233.002023-06-279116Actual
22064127.002024-01-257266Actual
3293040.002024-11-268556Actual
11704179.002023-03-277416Actual
31850349546.002024-10-26676Actual
19988218.002023-11-279046Actual
2401874.002024-03-267856Actual
846992.002022-12-289436Actual
23045333.002024-02-257766Actual
36323109.002025-02-257846Actual
1289442.002023-04-278326Actual
37540263.002025-03-278966Actual
107984.002023-02-259656Actual
3523881.002025-01-258566Actual
48760.002022-05-277116Budget
3284443.002024-11-267826Actual
24027205.002024-03-269056Actual
1803922060.002023-09-273376Actual
2290925.002024-02-258216Actual
4034101.002022-08-276656Actual
68770.002022-05-277856Budget
19899421.002023-11-278016Actual
9572401.002023-01-258136Actual
10838511.002023-02-258066Actual
6269235.002022-10-279046Actual
27243232.002024-06-268056Actual
37392139.002025-03-277816Actual
576426.002022-05-276636Actual
3885850.002022-08-276126Budget
52081310.002022-09-276166Actual
37498274.002025-03-277756Actual
2296783.002024-02-258536Actual
721943.002022-11-276916Actual
3858425502.002025-04-276036Actual
610259.002022-05-279036Actual
3912200.002022-08-278126Budget
18004363.002023-09-277766Actual
16990173111.002023-08-2710166Actual
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2609016.002024-05-268246Actual
516630.002022-09-277156Budget
5120220.002022-09-277346Budget
1389920.002023-05-278246Actual
39841000.002022-08-276246Budget
2953512769.002024-08-266056Actual
2302718695.002024-02-255366Actual
3176820.002024-10-266946Actual
1286068105.002023-04-271226Actual
4153138768.002022-08-272976Actual
667750.002022-05-276256Budget
524590.002022-09-278466Budget
8542304.002022-12-287756Actual
11790473.002023-03-276636Actual
3187626881.002024-10-2610076Actual
23967519.002024-03-268036Actual
2830810.002024-07-276926Actual
3185617287.002024-10-261876Actual
1084233.002023-02-258266Actual
22988270.002024-02-258046Actual
8404161.002022-12-288126Actual
291923.002022-07-287156Actual
16826315.002023-08-276616Actual
4106100.002022-08-277466Budget
618123400.002022-10-276036Budget
6154220.002022-10-277726Actual
14841127.002023-06-276626Actual
73978580.002022-11-276056Actual
21067263.002023-12-288166Actual
2921120.002022-07-287356Budget
159628396.002023-07-28876Actual
513418.002022-09-278246Actual
2723548.002024-06-266856Actual
6111487.002022-10-278016Actual
17858157.002023-09-276716Actual
27231817.002024-06-266256Actual
1587011.002023-07-289636Actual
3297511240.002024-11-26776Actual
5046176.002022-09-278726Actual
10877132096.002023-02-252976Actual
2095362.002023-12-287626Actual
19078931.002022-06-272076Actual
182888.002022-06-279056Actual
2196127.002024-01-258426Actual
3512213.002025-01-258226Actual
2946680.002024-08-267626Actual
1285090.002023-04-278516Budget
9516200.002023-01-257726Budget
3180550.002024-10-268456Actual
2000554.002023-11-277856Actual
108719027.002023-02-252076Actual
1732480.002022-06-278736Budget
26095204.002024-05-268946Actual
35102-262.002025-01-259116Actual
38699406425.002025-04-27676Actual
1999910.002023-11-276956Actual
9523200.002023-01-258126Budget
107081900.002023-02-256146Budget
760380.002022-05-278766Budget
16973724.002023-08-277666Actual
6356380.002022-10-277766Budget
33969176.002024-12-278026Actual
1077088.002023-02-257356Actual
340989249.002024-12-27776Actual
1398519810.002023-05-272876Actual
1580888.002023-07-288416Actual
7214280.002022-11-276616Budget
117361502.002023-03-276126Actual
1281323202.002023-04-276016Actual
23004153.002024-02-256656Actual
1082325.002023-02-256966Actual
22960490.002024-02-257736Actual
1685610.002023-08-276926Actual
2947430.002024-08-268526Actual
10862244102.002023-02-25476Actual
51029.002022-09-279636Actual
108577.002023-02-259666Actual
1060858521.002023-02-251226Actual
106632300.002023-02-256236Budget
62321000.002022-10-276246Budget
1638-174.002022-06-279116Actual
18894153.002023-10-277426Actual
3746721.002025-03-276946Actual
685243.002022-05-277756Actual
1815200.002022-06-278156Budget
2004369.002023-11-278466Actual
31704560.002024-10-269216Actual
24025227.002024-03-268756Actual
4985131.002022-09-277816Actual
385059.002022-08-277116Actual
1304060.002023-04-278456Budget
3750462.002025-03-278456Actual
11713556.002023-03-278016Actual
7258750.002022-11-276226Budget
2005852450.002023-11-271376Actual
611531.002022-10-278216Actual
31849239109.002024-10-26476Actual
1065429.002023-02-259426Actual
118331300.002023-03-276246Budget
850220.002022-12-288246Budget
35187960.002025-01-256156Actual
1888116.002022-06-278966Actual
12967100.002023-04-276746Budget
31775368.002024-10-268046Actual
1400019612.002023-05-2710076Actual
513765.002022-09-278346Actual
4971123.002022-09-276816Actual
26083122.002024-05-267346Actual
701234.002022-05-278756Actual
2200539.002024-01-257146Actual
864117074.002022-12-282476Actual
852970.002022-12-286756Budget
513273.002022-05-279016Actual
2001039.002023-11-278456Actual
31701273.002024-10-268916Actual
7341585.002022-11-278736Actual
94471928.002023-01-256116Actual
3405262.002024-12-278356Actual
28297-367.002024-07-279116Actual
1797346.002023-09-277856Actual
1197280.002023-03-278566Budget
2096124.002023-12-288526Actual
2497663.002024-04-269026Actual
31835284.002024-10-268166Actual
1312290552.002023-04-271576Actual
7238136.002022-11-278316Actual
9586360.002023-01-259236Actual
507170.002022-09-277136Budget
35249302391.002025-01-25676Actual
37481234.002025-03-278946Actual
305819776.002024-09-266026Actual
32907336.002024-11-269046Actual
1788813.002023-09-277126Actual
8540169.002022-12-287656Actual
38557785.002025-04-276126Actual
1799933.002023-09-277166Actual
3399941.002024-12-278236Actual
20919279.002023-12-286616Actual
7358372.002022-11-276646Actual
230872297779.002024-02-254376Actual
3397336.002024-12-278426Actual
9716372.002023-01-257766Actual
35210230.002025-01-259256Actual
9536-86.002023-01-259126Actual
15793223.002023-07-286516Actual
24029273.002024-03-269256Actual
9701100.002023-01-256766Budget
750911595.002022-11-27876Actual
157921639.002023-07-286216Actual
2733100.002022-07-287416Budget
24061265.002024-03-269266Actual
7753998.002022-05-27876Actual
175550.002022-06-277146Budget
3986226.002022-08-276546Actual
3299540787.002024-11-263876Actual
26120167.002024-05-268756Actual
30676168.002024-09-268156Actual
3997152.002022-08-277346Actual
967884.002023-01-259056Actual
1087517771.002023-02-252476Actual
2292524.002024-02-256726Actual
1886276.002023-10-276716Actual
841240.002022-12-288526Budget
36325261.002025-02-258146Actual
7297172.002022-11-279226Actual
3636549223.002025-02-255666Actual
19954495.002023-11-278036Actual
729839.002022-11-279426Actual
2308630934.002024-02-254076Actual
29433125.002024-08-266716Actual
1684188.002023-08-278516Actual
2715715.002024-06-267126Actual
14869357.002023-06-276636Actual
1182791.002023-03-279436Actual
1489115371.002023-06-276046Actual
864726990.002022-12-283476Actual
17929259.002023-09-278936Actual
303561833.002022-07-283776Actual
2955256.002024-08-268356Actual
29437182.002024-08-267316Actual
25003253.002024-04-268936Actual
1614125.002022-06-277416Actual
1999695.002023-11-276656Actual
271419800.002022-07-286016Budget
1792436.002023-09-278236Actual
2820200.002022-07-286736Budget
2946472.002024-08-267326Actual
976783150.002023-01-253976Actual
2837683.002022-07-288036Actual
1890577.002023-10-278926Actual
2006239785.002023-11-271976Actual
35101327.002025-01-259016Actual
750302.002022-05-278166Actual
6100189.002022-10-277316Actual
30623570.002024-09-268036Actual
5168111.002022-09-277356Actual
1634468.002022-06-278716Actual
1383288.002023-05-276526Actual
177680.002022-06-278546Budget
271319292.002022-07-286016Actual
3632626.002025-02-258246Actual
11710100.002023-03-277816Budget
219181726.002024-01-256216Actual
2613871.002024-05-266866Actual
1307725.002023-04-276966Actual
37393543.002025-03-278016Actual
7320211.002022-11-277336Actual
31700485.002024-10-268716Actual
2109830934.002023-12-283276Actual
3642526058.002025-02-2510076Actual
3853644.002025-04-276916Actual
10700286.002023-02-259036Actual
33952600.002024-12-279216Actual
3507924634.002025-01-256016Actual
3904100.002022-08-277626Budget
29617136289.002024-08-263576Actual
13010100.002023-04-276556Budget
5089118.002022-09-278336Actual
634390.002022-10-276866Budget
3999100.002022-08-277446Budget
29457713.002024-08-266226Actual
53155.002022-05-276826Actual
29579839.002024-08-267666Actual
2394974.002024-03-269226Actual
1172190.002023-03-278416Budget
6219480.002022-10-278736Budget
29583299.002024-08-268166Actual
11880650.002023-03-276256Budget
31830141.002024-10-267466Actual
28611560.002022-07-286246Actual
7327168.002022-11-277836Actual
726380.002022-11-276726Budget
1727135.002022-06-278436Actual
274530.002022-07-288216Budget
640820459.002022-10-274076Actual
1498363326.002023-06-271376Actual
36418112879.002025-02-253576Actual
22970306.002024-02-259036Actual
24009144.002024-03-266656Actual
611-207.002022-05-279136Actual
3184747500.002024-10-269966Actual
2731825510.002024-06-2610076Actual
27225369.002024-06-269046Actual
34075174.002024-12-277266Actual
55630.002022-05-278526Budget
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7402125.002022-11-276556Actual
7838239.002022-05-272276Actual
185894.002022-06-276866Actual
5251228.002022-09-279066Actual
6651098.002022-05-276156Actual
22907400.002024-02-258016Actual
53240.002022-05-276826Budget
3870262792.002025-04-271376Actual
1481022604.002023-06-276016Actual
11727249.002023-03-279016Actual
31750405.002024-10-268136Actual
35223153.002025-01-256766Actual
21993396.002024-01-259036Actual
28291135.002024-07-278316Actual
3631855.002025-02-257146Actual
19016340.002023-10-278766Actual
35224116.002025-01-256866Actual
7281283.002022-11-278026Actual
306955362.002024-09-266366Actual
74586500.002022-11-276366Budget
33997666.002024-12-278036Actual
37401386.002025-03-279016Actual
8457100.002022-12-288336Budget
8600438.002022-12-287766Actual
40279700.002022-08-276056Budget
35129-122.002025-01-259126Actual
8496100.002022-12-287846Actual
618027040.002022-10-276036Actual
847010.002022-12-289636Actual
329431796.002024-11-266166Actual
10695112.002023-02-258536Actual
23911125.002024-03-267816Actual
15941811.002023-07-287666Actual
8618150.002022-12-288966Actual
17902101.002023-09-279026Actual
16924149.002023-08-278946Actual
35156445.002025-01-259036Actual
3295146.002024-11-267166Actual
1189692.002023-03-277456Actual
15925198.002023-07-285466Actual
6383303098.002022-10-2710166Actual
39361009.002022-08-276236Actual
9582585.002023-01-258736Actual
1297123.002023-04-276946Actual
240048.002024-03-269646Actual
13952138.002023-05-277466Actual
65072.002022-05-278446Actual
24937151.002024-04-267416Actual
598372.002022-05-278136Actual
1314020682.002023-04-274076Actual
1825176.002022-06-278756Actual
36299412.002025-02-258136Actual
11942280.002023-03-276666Budget
7497169.002022-11-279066Actual
9745399924.002023-01-25676Actual
340996517.002024-12-27876Actual
751430604.002022-11-271976Actual
1489011.002023-06-279636Actual
1683200.002022-06-278726Budget
639230604.002022-10-271976Actual
28601404.002022-07-286146Actual
952947.002023-01-258426Actual
49641500.002022-09-276216Budget
17873416.002023-09-278716Actual
10792200.002023-02-258756Budget
1082286.002023-02-256866Actual
1877280.002022-06-278166Budget
2735237.002022-07-287616Actual
3074228199.002024-09-263476Actual
11835257.002023-03-276546Actual
388083.002022-08-279416Actual
10726200.002023-02-257646Budget
128181905.002023-04-276216Actual
8468368.002022-12-289236Actual
30575284.002024-09-268916Actual
363112243.002025-02-256146Actual
1746410.002022-06-276546Actual
2887276.002022-07-288146Actual
21982245.002024-01-257636Actual
23991272.002024-03-267746Actual
36246150.002025-02-258316Actual
21034218.002023-12-287756Actual
386618.002025-04-279656Actual
1628100.002022-06-278316Budget
8346118.002022-12-287416Actual
9480123.002023-01-258416Actual
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402610192.002022-08-276056Actual
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11740211.002023-03-276526Actual
2957437.002024-08-266966Actual
63796.002022-10-279666Actual
9736-136.002023-01-259166Actual
3741422.002025-03-277126Actual
7463100.002022-11-276766Budget
24950-179.002024-04-269116Actual
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362814.002025-02-259626Actual
294140.002022-07-288556Budget
15886186.002023-07-288146Actual
12983128.002023-04-277846Actual
169598655.002023-08-275766Actual
31683447.002024-10-266516Actual
2409027176.002024-03-264076Actual
2752410.002022-07-288716Actual
10631100.002023-02-257626Budget
32834134.002024-11-266526Actual
3060925768.002024-09-266036Actual
34020198.002024-12-277646Actual
31834458.002024-10-268066Actual
97141159.002023-01-257666Actual
35163201.002025-01-256546Actual
16891497.002023-08-278036Actual
12840513.002023-04-278016Actual
17921136.002023-09-277836Actual
32889270.002024-11-266646Actual
1904321818.002023-10-273376Actual
287223.002022-07-287146Actual
5275126762.002022-09-272976Actual
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7338117.002022-11-278436Actual
25006519.002024-04-269236Actual
3926-106.002022-08-279126Actual
26052239.002024-05-266636Actual
169287.002023-08-279646Actual
2301860.002024-02-258456Actual
31690186.002024-10-267416Actual
13966363.002023-05-279266Actual
29452499.002024-08-269216Actual
11883100.002023-03-276556Budget
2205422152.002024-01-256066Actual
3756133870.002025-03-272476Actual
283821454.002024-07-276156Actual
580158.002022-05-276836Actual
3186826915.002024-10-263476Actual
2097846.002023-12-287136Actual
38683536.002025-04-278066Actual
838681.002022-12-286726Actual
17856342.002023-09-276516Actual
1890139.002023-10-278326Actual
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17931-319.002023-09-279136Actual
1598331512.002023-07-284076Actual
32818636.002024-11-268016Actual
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66055.002022-05-279446Actual
9601100.002023-01-256846Budget
2962328031.002024-08-264676Actual
23054198.002024-02-258966Actual
28321139.002024-07-278726Actual
31740136.002024-10-266736Actual
14999198269.002023-06-273576Actual
3405449.002024-12-278556Actual
219732806.002024-01-256236Actual
29560.002022-07-285466Budget
1386380.002023-05-276836Actual
14882109.002023-06-278336Actual
26098418.002024-05-269246Actual
19009104.002023-10-277866Actual
6089280.002022-10-276516Budget
9600100.002023-01-256746Budget
38604554.002025-04-278736Actual
9639950.002023-01-256156Budget
40815572.002022-08-275766Actual
118779598.002023-03-276056Actual
189636.002023-10-279646Actual
128629149.002023-04-276026Actual
2397293.002024-03-268536Actual
23061207726.002024-02-2510166Actual
2973100.002022-07-286866Budget
962021.002023-01-258246Actual
209713154.002023-12-286136Actual
31785367.002024-10-269246Actual
178808062.002023-09-276026Actual
10595120.002023-02-258316Actual
855250.002022-12-288356Budget
1065928500.002023-02-256036Budget
29522102.002024-08-267846Actual
3404878.002024-12-277856Actual
37383265.002025-03-276616Actual
1904230356.002023-10-273276Actual
108121300.002023-02-256266Budget
22908248.002024-02-258116Actual
771125316.002022-05-2710166Actual
31848222214.002024-10-2610166Actual
754107.002022-05-278366Actual
166590.002022-06-277626Actual
37521315.002025-03-276566Actual
2294829838.002024-02-256036Actual
787124092.002022-05-272976Actual
1608100.002022-06-276816Budget
37389138.002025-03-277416Actual
752738848.002022-11-273776Actual
7512105521.002022-11-271576Actual
2403521901.002024-03-266066Actual
3516832.002025-01-257146Actual
12837480.002023-04-277716Budget
7475129.002022-11-277466Actual
2298110.002024-02-256946Actual
1200822659.002023-03-273876Actual
363691099.002025-02-256266Actual
23072114313.002024-02-252176Actual
18924370.002023-10-277736Actual
31727139.002024-10-268726Actual
50601516.002022-09-276236Actual
1791536.002023-09-276936Actual
6197254.002022-10-277336Actual
520516380.002022-09-276066Actual
2096496.002023-12-289026Actual
199931247.002023-11-276156Actual
3854885.002025-04-278516Actual
12864751.002023-04-276126Actual
3517869.002025-01-258446Actual
11881492.002023-03-276256Actual
295860389.002022-07-285666Actual
840180.002022-12-287826Budget
23976-301.002024-03-269136Actual
14838844.002023-06-276126Actual
3752646.002025-03-277166Actual
18880-173.002023-10-279116Actual
166490.002022-06-277626Budget
3865467.002025-04-278456Actual
732109.002022-05-276866Actual
32817153.002024-11-267816Actual
18323.002022-06-279656Actual
9666123.002023-01-258156Actual
11803345.002023-03-277636Actual
2209412609.002024-01-252076Actual
1904927465.002023-10-274076Actual
292970.002022-07-287856Budget
3906241.002022-08-277726Actual
38550224.002025-04-278916Actual
7310280.002022-11-276636Budget
10795-115.002023-02-259156Actual
10831100.002023-02-257466Budget
29456872.002024-08-266126Actual
8384158.002022-12-286626Actual
2838550.002022-07-288036Budget
2092344.002023-12-287116Actual
9481100.002023-01-258416Budget
9553156.002023-01-256736Actual
15805279.002023-07-288116Actual
8430358.002022-12-286536Actual
165179.002022-06-276626Actual
198871336.002023-11-276216Actual
229996.002024-02-259646Actual
13898205.002023-05-278146Actual
4994100.002022-09-278416Budget
40754700.002022-08-275366Budget
12001141438.002023-03-272976Actual
273164820988.002024-06-264376Actual
21042227.002023-12-288756Actual
229366.002024-02-258226Actual
966942.002023-01-258356Actual
3744280.002025-03-277136Actual
1992166.002023-11-277326Actual
21988122.002024-01-258336Actual
22995120.002024-02-258946Actual
6210380.002022-10-278136Budget
2102914.002023-12-286956Actual
22043151.002024-01-258756Actual
962120.002023-01-258246Budget
28324-92.002024-07-279126Actual
3066657.002024-09-266756Actual
6158254.002022-10-278026Actual
2401322.002024-03-267156Actual
2305185.002024-02-258466Actual
63356100.002022-10-276366Budget
306361825.002024-09-266146Actual
2496015.002024-04-266826Actual
4761200.002022-05-276216Budget
1495730.002023-06-277166Actual
2506292.002024-04-265466Actual
168139.002022-06-278526Actual
7416100.002022-11-277456Budget
5193-106.002022-09-279156Actual
73968700.002022-11-276056Budget
1696768.002023-08-276866Actual
3511315.002025-01-256926Actual
1299589.002023-04-278546Actual
28427117.002024-07-277866Actual
23915113.002024-03-268316Actual
7239100.002022-11-278316Budget
22969199.002024-02-258936Actual
2967395.002022-07-286566Actual
3299483332.002024-11-263776Actual
35208172.002025-01-259056Actual
24047188.002024-03-267466Actual
31752143.002024-10-268336Actual
6206200.002022-10-277836Budget
2835518241.002024-07-276046Actual
158471530.002023-07-286236Actual
2296429.002024-02-258236Actual
272051163.002024-06-266246Actual
240061453.002024-03-266156Actual
2724262.002024-06-267856Actual
63226700.002022-10-275266Budget
1078420.002023-02-258256Budget
2006724688.002023-11-272476Actual
15969122649.002023-07-282176Actual
30733151877.002024-09-262176Actual
605100.002022-05-278536Budget
29665392.002022-07-286366Actual
32961129.002024-11-268366Actual
4107138.002022-08-277466Actual
518840.002022-09-278556Budget
15939118.002023-07-287366Actual
1993129.002023-11-278526Actual
1788850.002022-06-276156Budget
22985113.002024-02-257646Actual
11719100.002023-03-278316Budget
3392824971.002024-12-276016Actual
2098992.002023-12-288536Actual
10774120.002023-02-257656Actual
7485280.002022-11-278166Budget
1701196297.002023-08-273576Actual
116882000.002023-03-276116Budget
7234384.002022-11-278116Actual
2844150.002022-07-288336Actual
16881408.002023-08-276636Actual
1078668.002023-02-258356Actual
1793414466.002023-09-276046Actual
8345300.002022-12-287316Budget
1992015.002023-11-277126Actual
403950.002022-08-276856Budget
3876165.002022-08-278916Actual
23035230.002024-02-256566Actual
2599878.002024-05-266716Actual
38689451.002025-04-278766Actual
746723.002022-11-276966Actual
16975106.002023-08-277866Actual
3281253.002024-11-267116Actual
2931270.002022-07-288056Actual
392486.002022-08-278926Actual
1302040.002023-04-277156Budget
1174650.002023-03-276826Budget
2947334.002024-08-268426Actual
10758117.002023-02-256556Actual
7301302611.002022-11-271136Actual
24063655.002024-03-269766Actual
35138452.002025-01-256636Actual
1076612.002023-02-256956Actual
210218.002023-12-289646Actual
1086663019.002023-02-251376Actual
391764.002022-08-278326Actual
2110819216.002023-12-2810076Actual
668200.002022-05-276556Budget
2099512.002023-12-289636Actual
1313420326.002023-04-273376Actual
2502566.002024-04-268346Actual
18915252.002023-10-276536Actual
178543061.002023-09-276116Actual
240697046.002024-03-26876Actual
16825347.002023-08-276516Actual
149828277.002023-06-27876Actual
669198.002022-05-276556Actual
6357322.002022-10-277766Actual
8489220.002022-12-287346Budget
1731527.002022-06-278736Actual
35090225.002025-01-257616Actual
850580.002022-12-288346Budget
36235144.002025-02-256816Actual
52699988.002022-09-272076Actual
1485436.002023-06-278326Actual
364106184.002025-02-252376Actual
3399028.002024-12-276936Actual
13992112002.002023-05-273776Actual
6302280.002022-10-278056Budget
34018175.002024-12-277346Actual
33945133.002024-12-278316Actual
29443319.002024-08-268116Actual
1069040.002023-02-258236Actual
27169208.002024-06-268726Actual
5064261.002022-09-276636Actual
34046155.002024-12-277656Actual
489169.002022-05-277316Actual
294247.002022-07-288556Actual
374352643.002025-03-276136Actual
5280126538.002022-09-273576Actual
189952505.002023-10-276166Actual
18021379360.002023-09-27476Actual
3861827.002025-04-277146Actual
1383441.002023-05-276726Actual
5097148.002022-09-278936Actual
36320184.002025-02-257446Actual
2716837.002024-06-268526Actual
8479280.002022-12-286646Budget
526480280.002022-09-271376Actual
18044103375.002023-09-273976Actual
12901176.002023-04-278726Actual
19907302.002023-11-279016Actual
609168.002022-05-278936Actual
1786034.002023-09-276916Actual
13867144.002023-05-277436Actual
405272.002022-08-277856Actual
15950302.002023-07-288766Actual
97691591582.002023-01-254376Actual
167844.002022-06-278426Actual
290410400.002022-07-286056Actual
7507579787.002022-11-27676Actual
117794.002023-03-279626Actual
352509183.002025-01-25776Actual
2616729144.002024-05-261476Actual
29521336.002024-08-267746Actual
75311212750.002022-11-274376Actual
3285929469.002024-11-266036Actual
1787811.002023-09-279616Actual
723638.002022-11-278216Actual
20012151.002023-11-278756Actual
30563208.002024-09-267316Actual
3396032.002024-12-276726Actual
7108300.002022-05-275266Budget
1905133346.002023-10-274676Actual
13996350000.002023-05-274276Actual
3525655087.002025-01-251976Actual
1387667.002023-05-278536Actual
35153105.002025-01-258536Actual
69747.002022-05-278456Actual
25038106.002024-04-266656Actual
1684711.002023-08-279616Actual
11732146033.002023-03-271226Actual
3283042451.002024-11-261226Actual
2726834.002024-06-266966Actual
6106410.002022-10-277716Actual
32972135485.002024-11-2610166Actual
4131380.002022-08-279266Actual
165930.002022-06-277126Budget
7368200.002022-11-277446Budget
1070520930.002023-02-256046Actual
411830.002022-08-278266Budget
12940380.002023-04-278136Budget
2725920467.002024-06-265766Actual
27928.002022-07-288226Actual
35206208.002025-01-258756Actual
3509529.002025-01-258216Actual
951880.002023-01-257826Budget
2829915.002024-07-279616Actual
5133280.002022-09-278146Budget
23022216.002024-02-259056Actual
250996965.002024-04-26876Actual
644280.002022-05-278146Budget
10676304.002023-02-257336Actual
20046159.002023-11-278966Actual
189094.002023-10-279626Actual
7401650.002022-11-276256Budget
951968.002023-01-257826Actual
24002-192.002024-03-269146Actual
502111.002022-09-276926Actual
9640382.002023-01-256256Actual
22977104.002024-02-256546Actual
518360.002022-09-278356Budget
950715.002023-01-256926Actual
2757299.002022-07-289216Actual
1898237.002023-10-278456Actual
363681758.002025-02-256166Actual
3642240430.002025-02-254076Actual
9733410.002023-01-258766Actual
8432325.002022-12-286636Actual
18988177.002023-10-279256Actual
279529.002022-07-288326Actual
9579111.002023-01-258536Actual
6257280.002022-10-278146Budget
3631019871.002025-02-256046Actual
5204132765.002022-09-275666Actual
1886415.002023-10-276916Actual
9660200.002023-01-257756Budget
230256.002024-02-259656Actual
35092127.002025-01-257816Actual
33939289.002024-12-277616Actual
11752157.002023-03-277426Actual
13012100.002023-04-276656Budget
10636211.002023-02-258026Actual
340684360.002024-12-276366Actual
17970165.002023-09-277456Actual
159843285908.002023-07-284376Actual
10815246.002023-02-256566Actual
1391722.002023-05-277156Actual
16437410.002022-06-276026Actual
1689590.002023-08-278436Actual
764-174.002022-05-279166Actual
1384725.002023-05-278426Actual
1579722.002023-07-286916Actual
38559162.002025-04-276526Actual
3004175.002022-07-288966Actual
2498922.002024-04-266936Actual
976489720.002023-01-253576Actual
3511592.002025-01-257326Actual
15979171222.002023-07-283576Actual
13954323.002023-05-277766Actual
5110200.002022-09-276546Budget
16972131.002023-08-277466Actual
752636770.002022-11-273576Actual
34095226464.002024-12-2710166Actual
1485531.002023-06-278426Actual
3905134.002022-08-277626Actual
853340.002022-12-287156Budget
9500200.002023-01-256526Budget
12826100.002023-04-276816Budget
130651314.002023-04-276266Actual
2393439.002024-03-267326Actual
2211218225.002024-01-2510076Actual
28370253.002024-07-278146Actual
1649100.002022-06-276526Budget
639096899.002022-10-271576Actual
1380223860.002023-05-276016Actual
129123000.002023-04-276136Budget
616550.002022-10-278326Budget
33956855.002024-12-276126Actual
2727997.002024-06-268366Actual
4005116.002022-08-277846Actual
638147500.002022-10-279966Actual
8403280.002022-12-288026Budget
31753125.002024-10-268436Actual
4976218.002022-09-277316Actual
36351198.002025-02-258156Actual
1691920.002023-08-278246Actual
8510380.002022-12-288746Budget
11781918306.002023-03-271136Actual
1390070.002023-05-278346Actual
317371468.002024-10-266236Actual
21061127.002023-12-287366Actual
31689266.002024-10-267316Actual
30568557.002024-09-268016Actual
239543087.002024-03-266136Actual
30629520.002024-09-268736Actual
22033123.002024-01-257456Actual
10732480.002023-02-258046Budget
85718700.002022-12-285766Budget
2003891.002023-11-277866Actual
303122461.002022-07-283276Actual
6256313.002022-10-278146Actual
11776-115.002023-03-279126Actual
20049326.002023-11-279266Actual
31754114.002024-10-268536Actual
2868152.002022-07-286746Actual
16897454.002023-08-278736Actual
38535151.002025-04-276816Actual
27183167.002024-06-266836Actual
21930365.002024-01-258016Actual
8525100.002022-12-286556Budget
2996130.002022-07-288366Actual
19963-277.002023-11-279136Actual
12927300.002023-04-277336Budget
11898100.002023-03-277656Budget
29438134.002024-08-267416Actual
30592107.002024-09-267626Actual
2397811.002024-03-269636Actual
3756630545.002025-03-273376Actual
2399862.002024-03-268546Actual
50611300.002022-09-276236Budget
3755255001.002025-03-271376Actual
28429300.002024-07-278166Actual
34081426.002024-12-278066Actual
96355.002023-01-259646Actual
19040156114.002023-10-272976Actual
3395315.002024-12-279616Actual
158463061.002023-07-286136Actual
293750.002022-07-288356Budget
404113.002022-08-277156Actual
9569550.002023-01-258036Budget
1804022912.002023-09-273476Actual
2956453774.002024-08-265666Actual
1804732644.002023-09-274676Actual
2999116.002022-07-288466Actual
2301767.002024-02-258356Actual
1289310.002023-04-278226Budget
23055305.002024-02-259066Actual
9479140.002023-01-258316Actual
1647371.002022-06-276226Actual
23014291.002024-02-258056Actual
2989100.002022-07-287866Budget
339301793.002024-12-276216Actual
51061500.002022-09-276146Budget
3186734573.002024-10-263376Actual
3861719.002025-04-276946Actual
37506277.002025-03-278756Actual
3870517287.002025-04-271876Actual
8582280.002022-12-286566Budget
170179970.002023-08-274676Actual
2831698.002024-07-278126Actual
24999121.002024-04-268336Actual
6205168.002022-10-277836Actual
20007119.002023-11-278156Actual
4126380.002022-08-278766Budget
3006-214.002022-07-289166Actual
3410261913.002024-12-271576Actual
12980385.002023-04-277746Actual
36253702.002025-02-259216Actual
38682132.002025-04-277866Actual
13082171.002023-04-277366Actual
1713280.002022-06-277636Budget
1305882568.002023-04-275666Actual
1064350.002023-02-258326Budget
172343.002022-06-278236Actual
12979214.002023-04-277646Actual
5258512100.002022-09-2710166Budget
3746830.002025-03-277146Actual
18916230.002023-10-276636Actual
1300511800.002023-04-276056Budget
36306484.002025-02-259036Actual
7462280.002022-11-276666Budget
11975380.002023-03-278766Budget
729484.002022-11-278926Actual
38621167.002025-04-277646Actual
167414.002022-06-278226Actual
1585330.002023-07-287136Actual
108056160.002023-02-255766Actual
2500815672.002024-04-266046Actual
11919-72.002023-03-279156Actual
1898141.002023-10-278356Actual
31797136.002024-10-267456Actual
30614121.002024-09-266736Actual
301610391.002022-07-28776Actual
1392265.002023-05-277856Actual
20077112739.002023-11-273976Actual
3298414681.002024-11-262276Actual
3868534.002025-04-278266Actual
1088913715.002023-02-2510076Actual
17892116.002023-09-277726Actual
2307310603.002024-02-252276Actual
16976433.002023-08-278066Actual
21945640.002024-01-256226Actual
20918306.002023-12-286516Actual
36258498.002025-02-256226Actual
19975103.002023-11-277346Actual
2307039785.002024-02-251976Actual
1088247535.002023-02-253576Actual
2980243.002022-07-287366Actual
3634259.002025-02-256856Actual
762142.002022-05-278966Actual
22921544.002024-02-256126Actual
3871131361.002025-04-272476Actual
317621269.002024-10-266146Actual
6101220.002022-10-277316Budget
30708418.002024-09-268066Actual
29492240.002024-08-267336Actual
3870482910.002025-04-271576Actual
1796978.002023-09-277356Actual
119571600.002023-03-277666Budget
29618122660.002024-08-263776Actual
2394218.002024-03-268326Actual
1307686.002023-04-276866Actual
229452.002024-02-259626Actual
2293721.002024-02-258326Actual

Generated 2025-06-26 14:27:29.318 UTC