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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002023-01-218368Budget
379059.272025-02-2071511Actual
634760.002022-09-227166Budget
369828000.002022-07-236015Actual
1340280.002022-05-237814Budget
2711226181.002024-05-223375Actual
1603866.002023-06-238267Actual
285055882.002024-06-226167Actual
182331611862.932023-08-23478Actual
22455229.492023-12-2181611Actual
2437611.402024-02-2082311Actual
1631244.382023-06-2365511Actual
1813046494.002023-08-233177Actual
90887230.002022-12-219463Actual
5644380.002022-09-228113Budget
13776200.002022-05-236364Budget
20181379.882023-10-236818Actual
134662.002022-05-238214Actual
2968871000.002024-07-229967Actual
36596642.002025-01-218168Actual
518840.002022-08-238556Budget
222981617.752022-05-231378Actual
32131366.722024-09-2180211Actual
81671.002022-04-226917Actual
1875528758.002023-09-223474Actual
2346266.722024-01-2183611Actual
12552528.002023-03-237614Actual
37932524.172025-02-2065611Actual
20239711.702023-10-236668Actual
25799153.002024-04-219273Actual
1102151991.002023-01-213577Actual
4317234.422022-07-236818Actual
28206292.002024-06-229415Actual
1352710180.002023-04-226363Actual
84731404.002022-11-236146Actual
8405200.002022-11-238126Budget
13483-29794.502023-04-219276Actual
248362559.002024-03-226215Actual
646122000.002022-09-225267Budget
28530426.002024-06-229267Actual
8484100.002022-11-236846Budget
6217112.002022-09-228536Actual
5487100.002022-08-236828Budget
171241255.652023-07-237718Actual
28105141.002024-06-228214Actual
2519739785.002024-03-221977Actual
191890735.002022-05-233576Actual
30373399.002024-08-226714Actual
7946100.002022-11-237863Budget
29898120.972024-07-2267311Actual
3319218710.522024-10-221878Actual
578150.002022-09-227873Budget
1766252.002023-08-239073Actual
202961700.792023-10-2362111Actual
20717137.002023-11-238173Actual
3320489069.412024-10-223478Actual
2339216.722024-01-2169411Actual
55261335.952022-08-235468Actual
391421775.262025-03-2362112Actual
18710176.002023-09-226764Actual
24437-23.712024-02-2091511Actual
35175225.002024-12-218146Actual
2806929.002024-06-227173Actual
369348991.002022-07-233974Actual
21284682.912023-11-238768Actual
278464.002022-04-228164Actual
3252421.002024-10-229613Actual
5049107.002022-08-239026Actual
3931314620.822025-03-2352613Actual
918555.002022-12-217114Actual
2887871682.952024-06-2237711Actual
36642640.132025-01-2165111Actual
2715292.002024-05-226526Actual
35009-396.002024-12-219115Actual
23975376.002024-02-209036Actual
32775194213.002024-10-2210165Actual
1803210603.002023-08-232276Actual
2846100.002022-06-238436Budget
2479583.002024-03-228564Actual
3591256579.502024-12-2129713Actual
21277210.182023-11-237868Actual
5701280.002022-09-227763Budget
33858348.002024-11-229015Actual
422326700.002022-07-236067Budget
691233.002022-10-238373Actual
16876781963.002023-07-231136Actual
1678053.002023-07-238265Actual
2761418894.732024-05-2260411Actual
2317453529.002024-01-213477Actual
289391.002024-06-2296212Actual
2477180.002024-03-225464Actual
3291816.002024-10-226956Actual
334911843.352024-10-2223712Actual
8546200.002022-11-238056Budget
4518531.002022-08-238013Actual
8663650.002022-11-236517Budget
307651606.002024-08-228017Actual
3864424.002025-03-237156Actual
26309725.342024-04-219018Actual
8022100.002022-11-237773Budget
26311967.772024-04-219218Actual
1813746019.002023-08-233977Actual
175971108.002023-08-238063Actual
313581534.612024-08-2223713Actual
3442649.702024-11-2271411Actual
355070.002022-07-238973Actual
3114649.702024-08-2271112Actual
286532816.002024-06-229768Actual
39405225000.002025-04-2142713Actual
217616230.002023-12-215364Actual
217928.002023-12-219664Actual
3935453996.992025-03-2314713Actual
10394134500.002023-01-2110164Budget
37408883.002025-02-206226Actual
29638438.002024-07-227817Actual
32603134.002024-10-227873Actual
432174.002022-04-229065Actual
241704422.002024-02-202377Actual
30036207.152024-07-2292112Actual
1520114728.632023-05-232078Actual
359117082.092024-12-2128713Actual
23101525.002024-01-217617Actual
1130926.002023-02-208263Actual
2367126036.002024-02-202873Actual
4768509.002022-08-238164Actual
308733746.612024-08-226128Actual
284251138.002024-06-227666Actual
32128153.952024-09-2176211Actual
27464576.852024-05-229228Actual
16621124.002023-07-237873Actual
2071950.002023-11-238373Actual
16483158.212023-06-2392612Actual
3722126915.002025-02-205264Actual
3013932.832024-07-2269113Actual
3123451019.792024-08-2213712Actual
4698550.002022-08-237614Budget
18059342.002023-08-237417Actual
2053242.252023-10-2374212Actual
24477241211.642024-02-20101611Actual
23127720.002024-01-216567Actual
3705557544.432025-01-2121713Actual
32065236203.972024-09-211378Actual
3260634.002024-10-228273Actual
125111770.002022-05-232273Actual
730227560.002022-10-236036Actual
13300107.142023-03-237118Actual
3124712168.012024-08-2232712Actual
195759607.322023-09-2238712Actual
37445333.002025-02-207636Actual
5570141.992022-08-238368Actual
1733249.702023-07-2384411Actual
2583912605.002024-04-216364Actual
249841488.002024-03-226236Actual
20036676.002023-10-237666Actual
22756150.002024-01-217864Actual
2270853563.002024-01-216014Actual
27687426.302024-05-2277611Actual
2482426320.002024-03-223374Actual
152221223.122023-05-2362111Actual
21124585.002023-11-238117Actual
7108195.002022-10-239015Actual
34830382.002024-12-219063Actual
13421051.002022-05-238014Actual
1291100.002022-05-237773Budget
108933900.002023-01-216117Budget
26859270.002024-05-226863Actual
43102300.002022-07-236218Budget
23599112.002024-02-206913Actual
38242300.002025-03-238513Actual
393529818.982025-03-238713Actual
21556175.232023-11-2362612Actual
346365255.112024-11-2218712Actual
348956006.002024-12-216214Actual
147522231.002023-05-236265Actual
8805763.222022-11-236618Actual
2602532.002024-04-216726Actual
24409142.252024-02-2090411Actual
205110.002022-04-227114Budget
28459155013.002024-06-223176Actual
10236225620.002023-01-214673Actual
34694455.652024-11-2274213Actual
19091637.002023-09-226667Actual
3176115461.002024-09-216046Actual
39169903.972025-03-2361212Actual
33662305.002024-11-226763Actual
7404100.002022-10-236656Budget
2198735.002023-12-218236Actual
296008853.002024-07-22876Actual
3891337536.632025-03-23778Actual
2743814.002024-05-229618Actual
28604982.922024-06-227728Actual
13443529000.002023-03-2310168Budget
16078698969.002023-06-234677Actual
2979431.002022-06-237266Actual
35897542169.252024-12-214713Actual
9409-202.002022-12-219165Actual
3045682301.002024-08-223974Actual
9470200.002022-12-217816Budget
210550.002022-04-227614Budget
1008517318.072022-12-212878Actual
19790490014.002023-10-234674Actual
70712100.002022-10-236215Budget
8157379643.002022-11-2310164Actual
174682.892023-07-2371212Actual
3662-162.002022-07-239164Actual
8616410.002022-11-238766Actual
1536427000.002023-05-2399611Actual
3410714978.002024-11-222276Actual
383336285.002022-07-234675Actual
1803828621.002023-08-233276Actual
31781312.002024-09-218746Actual
2747147608.032024-05-225768Actual
359585315.002025-01-216163Actual
256041.002024-03-2272612Actual
11641164.002023-02-208465Actual
879846667.102022-11-236018Actual
2072140.002023-11-238573Actual
3350237295.072024-10-2239712Actual
2003345.002022-05-237367Actual
25856161.002024-04-218464Actual
1373534262.002023-04-225265Actual
1701819810.002023-07-2310076Actual
2932537210.002024-07-223374Actual
1618043057.942023-06-231978Actual
16305-97.112023-06-2391411Actual
2923282.002024-07-228473Actual
24790497.002024-03-228064Actual
2993630.552024-07-2282411Actual
1809162.002023-08-237167Actual
3336211167.992024-10-228711Actual
1773063000.002023-08-239964Actual
1596365489.002023-06-231376Actual
357445115.752024-12-2152612Actual
2965719018.002024-07-225767Actual
20004150.002023-10-237756Actual
1394820.002023-04-226966Actual
21885676.002023-12-219765Actual
12210337.452023-02-206528Actual
3166624216.002024-09-212875Actual
224725338.092023-12-217711Actual
1055200.002022-04-226568Budget
12689400.002023-03-237315Budget
4890119.002022-08-236865Actual
30054115.652024-07-2280212Actual
3887510754.312025-03-235368Actual
1270360.002022-05-236173Actual
28026445.002024-06-229063Actual
12433399.002022-05-23873Actual
11041314.722023-01-216818Actual
34720253.892024-11-2267613Actual
39304231.082025-03-2383213Actual
19025246701.002023-09-22476Actual
779640.002022-10-237168Budget
6562967.772022-09-226618Actual
16889499.002023-07-237736Actual
453867558.002022-08-231223Actual
18120215806.002023-08-231577Actual
2069744712.002023-11-233873Actual
2088543000.002023-11-239965Actual
151121395.052023-05-237718Actual
38453253.002025-03-238315Actual
30482240.002024-08-228915Actual
12161380.002023-02-206518Budget
2443631.612024-02-2090511Actual
1025870.002023-01-217673Budget
378696.002025-02-2096311Actual
7671788176.002022-10-234677Actual
3543242250.352024-12-216368Actual
14516369.002023-05-237413Actual
3841717780.002025-03-232074Actual
67461900.002022-10-236213Budget
3169636.002024-09-218216Actual
10458180.002023-01-218315Actual
3342650.762024-10-2276212Actual
2481712363.002024-03-222274Actual
168830.002022-05-239426Actual
3190813.222022-06-236518Actual
840142.002022-04-228517Actual
19095104.002023-09-227167Actual
15026236.002023-05-238517Actual
2124655.632023-11-238228Actual
2343325.232024-01-2189511Actual
768770.782022-10-236918Actual
9316380.002022-12-216615Budget
223539925.412023-12-2160211Actual
3118736.932024-08-2289212Actual
3313760.172024-10-228228Actual
37070564143.332025-01-2143713Actual
641104.002022-04-227846Actual
37592101.002025-02-208217Actual
27584138.002024-05-2292211Actual
11039423.822023-01-216718Actual
20881428.002023-11-239265Actual
1391615.002023-04-226956Actual
328564.002024-10-229626Actual
23614417.002024-02-209013Actual
10379200.002023-01-218364Budget
2482083.002022-04-226164Actual
17585605.002023-08-236563Actual
24883687.002024-03-228065Actual
599812107.002022-09-225765Actual
17337-117.322023-07-2391411Actual
2792869.672024-05-2282613Actual
13320200.002023-03-238418Budget
5327720.002022-08-238717Actual
29449243.002024-07-228916Actual
30526681549.002024-08-22475Actual
850665.002022-11-238446Actual
1557111.002022-05-238965Actual
2596518168.002024-04-21775Actual
10974756.002023-01-217767Actual
29636926.002024-07-227617Actual
1264854698.002023-03-231374Actual
1658692067.002023-07-231473Actual
13497435.002023-04-226813Actual
1008776916.152022-12-213178Actual
192194386.002022-05-233976Actual
5095527.002022-08-238736Actual
1711104.002022-05-237436Actual
216155154.002023-12-216213Actual
3621424999.002025-01-212475Actual
182888.002022-05-239056Actual
33458343.322024-10-2273612Actual
30354417.002024-08-228073Actual
21123945.002023-11-238017Actual
5556200.002022-08-237468Budget
1833337.992023-08-2383311Actual
804454.002022-11-239473Actual
19889172.002023-10-236616Actual
1154545.002022-05-237713Actual
1160380.002022-05-238113Budget
2258320400.082023-12-2139712Actual
13556783049.002023-04-22473Actual
14529-302.002023-05-239113Actual
9858166.002022-12-217867Actual
2540382.682024-03-2276311Actual
27519252137.602024-05-222978Actual
3446200.002022-07-237263Budget
458960.002022-08-238563Budget
13962340.002023-04-228766Actual
93525964.002022-04-223877Actual
125912800.002023-03-236164Budget
375881353.002025-02-207717Actual
158731072.002023-06-236246Actual
16085492.002023-06-236718Actual
33545373.192024-10-2276213Actual
1949615.652023-09-2265212Actual
3825518340.002025-03-235763Actual
1025562.002023-01-217373Actual
32104461.412024-09-2181111Actual
1152310976.002023-02-201874Actual
7832298476.342022-10-2310168Actual
3125345477.142024-08-2239712Actual
6706264.722022-09-229268Actual
77153.002022-04-227263Actual
2398550.002024-02-206846Actual
3660934500.002025-01-219968Actual
31695351.002024-09-218116Actual
270315664.002022-06-233375Actual
34909129.002024-12-218214Actual
201163769.002023-10-236167Actual
1652100.002022-05-236626Budget
28145302.002024-06-229064Actual
35642927.372024-12-2176611Actual
13972456166.002023-04-22676Actual
191478345.182023-09-226118Actual
3736929922.002025-02-203375Actual
18353231.612023-08-2374411Actual
16570169.002023-07-238563Actual
32418481.962024-09-2174213Actual
1385057.002023-04-228926Actual
3146410814.002024-09-214373Actual
20224143.512023-10-238928Actual
30087203.952024-07-2278612Actual
973779.882022-04-228118Actual
1996200.002022-05-236867Budget
29354234.002024-07-228515Actual
481832640.002022-08-236015Actual
390757641.332025-03-2352611Actual
21151500.002022-05-236128Budget
7150650.002022-10-237765Budget
2365918285.002024-02-20773Actual
166501095.002023-07-238014Actual
21067263.002023-11-238166Actual
34057199.002024-11-229056Actual
5699750.002022-09-227663Budget
24407192.252024-02-2087411Actual
1865598.002023-09-227673Actual
544169.262022-08-236918Actual
8210734.002022-11-237715Actual
29785276.842024-07-226868Actual
300405188.092024-07-2260212Actual
10454480.002023-01-218115Budget
13746222.002023-04-226765Actual
461260729.002022-08-232173Actual
3344549042.102024-10-2256612Actual
6752200.002022-10-236713Budget
23649226.002024-02-209063Actual
184418000.002022-05-236066Budget
87028.002022-11-239617Actual
2733595.002024-05-228217Actual
8652347.002022-04-226367Actual
31041197.572024-08-2290311Actual
211741285068.002023-11-23477Actual
39406-225000.002025-04-2143713Actual
307371.002022-06-238217Actual
2709618866.002024-05-22775Actual
3808535920.582025-02-2014712Actual
36700120.972025-01-2168311Actual
18812204.002023-09-227865Actual
6352100.002022-09-227466Budget
4530495.002022-08-238713Actual
29592436.002024-07-229266Actual
10439100.002023-01-217115Budget
24789132.002024-03-227864Actual
35882738.112024-12-2180613Actual
2617533870.002024-04-212476Actual
159991004.002023-06-237717Actual
20623398.002023-11-237813Actual
33480325589.802024-10-226712Actual
6024200.002022-09-227465Budget
6219480.002022-09-228736Budget
449220900.002022-08-236013Budget
33578901.272024-10-2277613Actual
236145000.002022-06-239963Actual
16985-252.002023-07-239166Actual
3074037628.002024-08-223276Actual
1710629457.002023-07-233877Actual
245733.952024-02-2072612Actual
2139316.722023-11-2382311Actual
2739117287.002024-05-221877Actual
26088259.002024-04-218046Actual
268943121.002022-06-231375Actual
59178559.002022-09-22874Actual
692623729.002022-10-2310073Actual
15295144.382023-05-2387311Actual
144251.822023-04-2269212Actual
15172557.152023-05-237468Actual
1643216.722023-06-2366212Actual
388391773.842025-03-238718Actual
31022305.022024-08-2265311Actual
22463-183.282023-12-2191611Actual
13480-14059.802023-04-219275Actual
1636043.312023-06-2383611Actual
2155725.232023-11-2363612Actual
44729875.512022-07-232078Actual
382043941.682025-02-2020713Actual
1538.002022-04-226913Actual
3498044186.002024-12-213874Actual
1679624785.002023-07-23775Actual
36704359.282025-01-2174311Actual
3484726918.002024-12-212073Actual
26967132.002022-06-232275Actual
22243355.632023-12-217328Actual
12630145.002023-03-238564Actual
210231163.002023-11-236156Actual
86602800.002022-11-236217Budget
3285027.002024-10-228526Actual
3651826058.002025-01-2110077Actual
1927257.142023-09-2268111Actual
52913328.002022-08-236117Actual
331691210.192024-10-228068Actual
89673645.092022-11-232378Actual
238512843.002024-02-207665Actual
1243976.002023-03-238363Actual
990722461.002022-12-214077Actual
114064236.002023-02-206114Actual
37629242.002025-02-208567Actual
382573497.002025-03-236163Actual
31608255.002024-09-218915Actual
234195.012024-01-2169511Actual
226200.002022-04-228514Budget
36437901.002025-01-217617Actual
371281013.002025-02-208763Actual
36189174.002025-01-218465Actual
3014189356.002022-06-23476Actual
21392149.702023-11-2381311Actual
37231928.002025-02-206664Actual
182963.952023-08-2369211Actual
18915252.002023-09-226536Actual
163823680.612023-06-2320711Actual
29497679.002024-07-228036Actual
28055287902.002024-06-223773Actual
3006525.232024-07-2294212Actual
28466166200.002024-06-223976Actual
27610-175.832024-05-2291311Actual
23226417.762024-01-218128Actual
10003358.662022-12-219228Actual
2886280.002022-06-238146Budget
560425512.162022-08-233278Actual
18318729.502023-08-2362311Actual
26102746.002024-04-216256Actual
26828527.002024-05-227313Actual
1791536.002023-08-236936Actual
2308630934.002024-01-214076Actual
330464678.002024-10-227667Actual
1494818687.002023-05-236066Actual
20200488.972023-10-239418Actual
4778550.002022-08-238764Budget
11648247.002023-02-209065Actual
262519000.002022-06-235265Budget
976216969.002022-12-213376Actual
15363864.002023-05-2397611Actual
10969200.002023-01-217467Budget
4350329.882022-07-239418Actual
13991144960.002023-04-223576Actual
10059280.002022-12-218768Budget
3087015.002024-08-229618Actual
21332151.832023-11-2374111Actual
3477374382.002024-12-216013Actual
3437213.532024-11-2271211Actual
3411522354.002024-11-223476Actual
1617250.002022-05-237616Actual
10782186.002023-01-218156Actual
3078200.002022-06-238417Budget
7262200.002022-10-236626Budget
30472800.002022-06-236217Budget
99511228.382022-12-218718Actual
1635656.082023-06-2378611Actual
2688712316.002024-05-22873Actual
28478121.002024-06-226917Actual
11254127.002023-02-208513Actual
3432137335.112024-11-222478Actual
20106448.002023-10-239217Actual
110271237234.002023-01-214677Actual
30379864.002024-08-227614Actual
5519270.782022-08-239228Actual
22282434.422023-12-218168Actual
2092898.002023-11-237816Actual
21428188.002023-11-2392411Actual
3032226918.002024-08-222073Actual
1104393.512023-01-216918Actual
473312010.002022-08-235764Actual
77673.002022-10-239628Actual
27420220.782024-05-227118Actual
90411602.002022-12-216163Actual
4055200.002022-07-238156Budget
16154802.612023-06-237768Actual
2481314268.002024-03-221874Actual
129152300.002023-03-236236Budget
3888761.692025-03-236968Actual
143664337.012023-04-228711Actual
19635990.002023-10-238763Actual
317222683.002022-06-233277Actual
2575478696.002024-04-211973Actual
2945313.002024-07-229616Actual
4721393.002022-08-239214Actual
15116110.172023-05-238218Actual
600128280.002022-09-226065Actual
830112911.002022-11-23775Actual
8216520.002022-11-238115Actual
5822200.002022-09-227414Budget
1447913966.982023-04-226712Actual
3053447217.002024-08-221975Actual
1431831.612023-04-2284411Actual
36185977.002025-01-218065Actual
195321.002023-09-2272612Actual
1495491.002023-05-236766Actual
3897425.232025-03-2369211Actual
2667927575.742024-04-2115712Actual
3393653.002024-11-227116Actual
1839048.632023-08-2387511Actual
389402848.682025-03-2361111Actual
35137497.002024-12-216536Actual
36794475.242025-01-2180611Actual
19429111.402023-09-2289611Actual
1617913513.452023-06-231878Actual
25953729.002024-04-218765Actual
14628414.002023-05-236514Actual
15122501.092023-05-239018Actual
3390280.002022-07-237613Budget
2799910324.002024-06-225463Actual
16429152.892023-06-2361212Actual
23220292.002024-01-217328Actual
33888239.002024-11-228465Actual
23345178.422024-01-2180211Actual
225787663.672023-12-2133712Actual
36050551.002025-01-216814Actual
2653933.742024-04-2190511Actual
22996185.002024-01-219046Actual
14006400.002023-04-226717Actual
33661602.002024-11-226663Actual
17773171.002023-08-237815Actual
524499.002022-08-238466Actual
5811546.002022-09-226614Actual
38371800.002022-07-236116Budget
27811211.402024-05-2283612Actual
703563000.002022-10-239964Actual
243658.002022-06-239473Actual
36357153.002025-01-218956Actual
3156819360.002024-09-212074Actual
9711148.002022-12-217366Actual
718250974.002022-10-231475Actual
9754105139.002022-12-212176Actual
243071616.752024-02-2062111Actual
95911700.002022-12-216146Actual
8355670.002022-11-238016Actual
3126627.572024-08-2271113Actual
1053985354.002023-01-211575Actual
750815333.002022-10-23776Actual
2876170.002022-06-237446Actual
19600267.002023-10-238513Actual
480280.002022-04-226616Budget
3507468168.002024-12-213975Actual
2483441576.002024-03-226015Actual
9859636.002022-12-218067Actual
1935766.722023-09-2273411Actual
21587392.262023-11-237712Actual
18828421711.002023-09-2210165Actual
3927997.742025-03-2385113Actual
3095342889.762024-08-223278Actual
11822585.002023-02-208736Actual
329366.002024-10-229656Actual
17712287.002023-08-237464Actual
18496900.002022-05-236366Budget
99381575.352022-12-218018Actual
106603645.002023-01-216136Actual
1300511800.002023-03-236056Budget
638615645.002022-09-22776Actual
3194423023.002024-09-21877Actual
2474257.002022-06-238414Actual
198263512.002023-10-236165Actual
36819321.002022-07-232274Actual
33012833.002024-10-227617Actual
1638949409.132023-06-2331711Actual
25260502.612024-03-228128Actual
108719027.002023-01-212076Actual
28854714.002024-06-2297611Actual
3267912.002024-10-229664Actual
21288292.002023-11-239268Actual
1636234.802023-06-2385611Actual
4527100.002022-08-238413Budget
168793309.002023-07-236236Actual
330621054.002024-10-229767Actual
31320310.002022-04-222474Actual
6499200.002022-09-227867Budget
3217117176.612024-09-2160411Actual
28615-230.732024-06-229128Actual
201264.002022-04-226814Actual
25590101.822024-03-2252612Actual
37243858.002025-02-208164Actual
15146126.842023-05-238428Actual
87393200.002022-11-237667Budget
10626101.002023-01-217326Actual
2782846343.112024-05-2213712Actual
29862422.042024-07-2292111Actual
3194955087.002024-09-211977Actual
192345.002023-09-229668Actual
2808981282.002024-06-226014Actual
133381100.002023-03-236228Budget
1796559.002023-08-236756Actual
2434872.042024-02-2081211Actual
3533971000.002024-12-219967Actual
2153220.972023-11-2373112Actual
359537707.002025-01-215263Actual
2245784.802023-12-2183611Actual
7088339.002022-10-237615Actual
20969985000.002023-11-231136Actual
4840400.002022-08-237615Actual
34018175.002024-11-227346Actual
3229734.802024-09-2171112Actual
20866361.002023-11-237365Actual
1262552.002023-03-238264Actual
855440.002022-11-238456Budget
15615380.002023-06-237614Actual
2593144078.002024-04-216065Actual
353721419.292024-12-216518Actual
3517869.002024-12-218446Actual
357875255.112024-12-2118712Actual
27417679.882024-05-226718Actual
2085120949.002023-11-235265Actual
2393825.002024-02-207826Actual
3900110.002022-07-237326Budget
20291377118.132023-10-234378Actual
573241152.002022-09-221373Actual
28353761.002024-06-229236Actual
342373700.002022-07-235663Budget
269156410.002022-06-231575Actual
330070.002022-06-236868Budget
1965832357.002023-10-232473Actual
1560126.002023-06-239473Actual
22337262.472023-12-2177111Actual
10838511.002023-01-218066Actual
26781129.322024-04-2185613Actual
245446.082024-02-2076212Actual
2251819.912023-12-2187112Actual
3520215.002024-12-218256Actual
6023261.002022-09-227465Actual
15500117.002023-06-238213Actual
9280171776.002022-12-21474Actual
33524134.592024-10-2283113Actual
9373401.002022-12-216665Actual
4439480.002022-07-238068Budget
638344.002022-04-227746Actual
15818606.002023-06-236126Actual
4283122747.002022-07-231577Actual
3145112.002022-06-238967Actual
1994724.002023-10-236936Actual
644460.002022-09-228217Budget
1891237.002022-05-239266Actual
12248145.022023-02-209428Actual
320451196.562024-09-218068Actual
216416696.002023-12-215263Actual
20372-40.732023-10-2391311Actual
1284431.002023-03-238216Actual
14248303.962023-04-2262211Actual
655380.002022-04-228746Budget
2374419558.002024-02-205764Actual
35394457.152024-12-219418Actual
840860.002022-11-238326Budget
336583400.002024-11-226263Actual
242155690.582024-02-206128Actual
9680112.002022-12-219256Actual
26015339.002024-04-219016Actual
1423753.952023-04-2285111Actual
2816219558.002024-06-222074Actual
17530.002022-04-228373Actual
278354508.292024-05-2222712Actual
393564332.912025-03-2318713Actual
3766200.002022-07-236865Budget
25956-319.002024-04-219165Actual
2006510817.002023-10-232276Actual
36918120.972025-01-2185612Actual
31929280.002024-09-218467Actual
8204300.002022-11-237315Budget
3668197774.002022-07-2310164Actual
3440985.872024-11-2284311Actual
1282734.002023-03-236916Actual
6044630.002022-09-228765Actual
1134625308.002023-02-203373Actual
375301213.002025-02-207666Actual
3063380.002022-06-237617Budget
2826336027.002024-06-223275Actual
36143107.002025-01-216915Actual
3732214983.002025-02-206365Actual
76529604.002022-10-231877Actual
1054712017.002023-01-212875Actual
1017122.002023-01-216963Actual
405810.002022-07-238256Budget
3880016595.002025-03-232077Actual
12007120289.002023-02-203776Actual
2807891.002024-06-228373Actual
9345100.002022-12-218515Budget
29469170.002024-07-228026Actual
2950816.002024-07-229636Actual
1628910.332023-06-2369411Actual
3411839513.002024-11-223876Actual
977113867.002022-12-2110076Actual
379292743.362025-02-2061611Actual
192631423090.742023-09-224378Actual
1298830.002023-03-238246Budget
1632436.932023-06-2381511Actual
17378178.422023-07-2366611Actual
22368101.822023-12-2181211Actual
1699312322.002023-07-23776Actual
21738182.002023-12-216814Actual
25238310.182024-03-228918Actual
3062200.002022-06-237417Budget
24533668.862024-02-2060212Actual
3381295374.002024-11-221374Actual
14544341.002023-05-236763Actual
1837435.872023-08-2366511Actual
9523200.002022-12-218126Budget
6851193600.002022-10-2310163Budget
12753200.002023-03-237465Budget
28196752.002024-06-228115Actual
2767615022.322024-05-2263611Actual
298226628.482024-07-222378Actual
30697270.002024-08-226666Actual
1830148.632023-08-2377211Actual
766320139.002022-10-233377Actual
34790375.002024-12-218313Actual
4339219.272022-07-238318Actual
244853795.512024-02-2018711Actual
11223488.002023-02-206513Actual
2930563000.002024-07-229964Actual
269024679.002022-06-231475Actual
765915848.002022-10-232877Actual
78030604.002022-04-221976Actual
20635151.002023-11-239413Actual
23902361.002024-02-206616Actual
21242696.552023-11-237728Actual
7568200.002022-10-238317Budget
1662688.002023-07-238473Actual
9353210.002022-12-219415Actual
978880.002022-12-217117Actual
15941811.002023-06-237666Actual
1484683.002023-05-237326Actual
1459247781.002023-05-233873Actual
614640.002022-09-227126Budget
1206218203.002023-02-205267Actual
9321168.002022-12-216815Actual
16861121.002023-07-237726Actual
1340860.172023-03-237168Actual
15187118582.082023-05-239468Actual
245378.212024-02-2066212Actual
19168595.032023-09-229018Actual
280618.002022-06-239426Actual
16167124245.822023-06-239468Actual
2139456.082023-11-2383311Actual
33340624.172024-10-2276611Actual
2877200.002022-06-237446Budget
198538.002023-10-239665Actual
30709259.002024-08-228166Actual
2752410.002022-06-238716Actual
1313324240.002023-03-233276Actual
1285872.002023-03-239416Actual
23756254.002024-02-207364Actual
129093.002022-05-237773Actual
37701437.452025-02-206728Actual
3320749200.482024-10-223878Actual
30563208.002024-08-227316Actual
21966-78.002023-12-219126Actual
3765200.002022-07-236765Budget
36322415.002025-01-217746Actual
3525247173.002024-12-211376Actual
358078921.142024-12-21100712Actual
12118170.002023-02-209067Actual
301331867.952024-07-2261113Actual
4969159.002022-08-236716Actual
1482850.002022-05-238015Budget
11903280.002023-02-208056Budget
3219200.002022-06-238418Budget
130535700.002023-03-235366Budget
2715384.002024-05-226626Actual
962377.002022-12-218346Actual
38732240.002025-03-236817Actual
3850319465.002025-03-23775Actual
19368144.382023-09-2287411Actual
2992724.162024-07-2269411Actual
33588310.032024-10-2290613Actual
348074559.002024-12-216163Actual
10360141.002023-01-217264Actual
324335.002024-09-2196213Actual
21250682.912023-11-238728Actual
953200.002022-04-226718Budget
11240550.002023-02-207713Budget
29011132.832024-06-2268113Actual
24670263.002024-03-227863Actual
5720-174.002022-09-229163Actual
3798386863.022025-02-2039711Actual
1282854.002023-03-237116Actual
456550.002022-08-237163Budget
16481118.852023-06-2390612Actual
679461500.002022-10-235663Budget
470970.002022-08-238214Budget
1638112093.542023-06-2319711Actual
241275467.002024-02-206167Actual
1767572.002023-08-236914Actual
21878540.002023-12-218765Actual
2363159092.002022-06-2310163Actual
810430100.002022-11-236064Budget
2566421333.002024-04-209376Actual
2190878189.002023-12-213575Actual
206500.002022-04-227314Budget
9068100.002022-12-217863Budget
34314243272.282024-11-221578Actual
1726543.312023-07-2367211Actual
2669100.002022-06-238465Budget
499690.002022-08-238516Budget
3497135124.002024-12-212474Actual
229503061.002024-01-216236Actual
3779539.062025-02-2069111Actual
1358042540.002023-04-224073Actual
19639365.002023-10-239263Actual
3350726391.222024-10-2260113Actual
2881217.782024-06-2285511Actual
3242151.082022-06-236728Actual
2168417836.002023-12-211873Actual
671034500.002022-09-229968Actual
235059.002022-06-238563Actual
13771489463.002023-04-2210165Actual
356648038.142024-12-218711Actual
3632790.002025-01-218346Actual
29188631568.002024-07-22673Actual
19370103.952023-09-2290411Actual
2918921006.002024-07-22773Actual
1691130.002023-07-237146Actual
18070231.002023-08-238917Actual
38254109405.002025-03-235663Actual
26285650.002022-06-235765Actual
34910451.002024-12-218314Actual
22774349852.002024-01-21674Actual
8274200.002022-11-237865Budget
36271103.002025-01-218126Actual
23207479.882024-01-219218Actual
36060137.002025-01-218214Actual
1888954.002023-09-226726Actual
3176694.002024-09-216746Actual
13404137.452023-03-236868Actual
122592.002022-05-238463Actual
37745819.282025-02-208168Actual
1583517.002023-06-238426Actual
34725338.102024-11-2273613Actual
1478422199.002023-05-23775Actual
12922117.002023-03-236836Actual
3650430106.002025-01-212477Actual
34792300.002024-12-218513Actual
2988212.462024-07-2282211Actual
7323293.002022-10-237636Actual
7392-142.002022-10-239146Actual
2401216.002024-02-206956Actual
11928600.002023-02-205466Budget
21735528.002023-12-216514Actual
34552322.042024-11-2281112Actual
184304.002023-08-2396611Actual
1925624924.272023-09-223378Actual
2190117861.002023-12-212475Actual
4711240.002022-08-238314Actual
16971700.002022-05-236236Budget
33784106.002024-11-226964Actual
23855452.002024-02-208165Actual
319841351.112024-09-218118Actual
3876751.002025-03-236967Actual
2087576.852022-05-237618Actual
14100.002022-04-226813Budget
11619218.002022-04-221373Actual
36313364.002025-01-216546Actual
2947430.002024-07-228526Actual
16267134.802023-06-2377311Actual
5446200.002022-08-237418Budget
319811928.392024-09-217718Actual
2434455.022024-02-2076211Actual
37739631.402025-02-207368Actual
3865560.002025-03-238556Actual
30165169.682024-07-2268213Actual
18590655.002023-09-226663Actual
2919622720.002024-07-222073Actual
9495850.002022-12-216126Budget
1498363326.002023-05-231376Actual
726280.002022-04-226566Budget
9468480.002022-12-217716Budget
3227785269.372024-09-2131711Actual
1179652.002023-02-206936Actual
16491262.472023-06-238712Actual
31116110483.672024-08-2215711Actual
9453404.002022-12-216616Actual
20722180.002023-11-238773Actual
1744518.842023-07-2377112Actual
861380.002022-11-238466Budget
38781990.002025-03-238767Actual
408321424.002022-07-236066Actual
5816216.002022-09-226814Actual
894070.002022-11-238468Budget
13839150.002023-04-227426Actual
2891831.612024-06-2267212Actual
636779.002022-09-228366Actual
266099171.142024-04-21100711Actual
29187416186.002024-07-22473Actual
14762240.002023-05-237465Actual
23672223020.002024-02-202973Actual
38239107.002025-03-238213Actual
177398.002022-05-238346Actual
21267290.482023-11-236668Actual
11732146033.002023-02-201226Actual
3522534.002024-12-216966Actual
34039190.002024-11-226656Actual
243679.272024-02-2069311Actual
28436389.002024-06-229066Actual
22270287.452023-12-216668Actual
344457558.352024-11-2260511Actual
10534454012.002023-01-21675Actual
2435820.972024-02-2094211Actual
3116576306.442024-08-2212212Actual
20675533554.002023-11-23473Actual
2139897.572023-11-2389311Actual
2476927627.002024-03-221224Actual
29985713377.882024-07-226711Actual
1365349.002023-04-226964Actual
2330980.552024-01-2168111Actual
2151120.782022-05-238528Actual
36543993.522025-01-219218Actual
10515146.002023-01-218365Actual
136879100.002022-05-235664Budget
2185194881.002023-12-211225Actual
14207818.002022-05-239464Actual
251361069.002024-03-227717Actual
2710821395.002024-05-222875Actual
14054214.002023-04-228467Actual
27818378.432024-05-2292612Actual
225232.002023-12-2196112Actual
22864379768.002024-01-2110165Actual
7380.002022-04-226513Budget
2416379946.002024-02-201477Actual
119361875.002023-02-206266Actual
11076475.002022-04-2210163Actual
27817-225.832024-05-2291612Actual
30344221.002024-08-226673Actual
99162300.002022-12-216218Budget
3217817.782024-09-2169411Actual
320611939712.982024-09-21478Actual
5502480.002022-08-238028Budget
13409850.002023-03-237268Budget
58657435.002022-09-226364Actual
17769263.002023-08-237315Actual
13356280.002023-03-237728Budget
3343320.972024-10-2284212Actual
35471113663.812024-12-212178Actual
8144100.002022-11-238564Budget
2931270.002022-06-238056Actual

Generated 2025-05-23 00:40:16.455 UTC