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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9330392.002023-02-207615Actual
11650329.002023-04-229265Actual
37476200.002022-09-225265Budget
35034249.002025-02-207865Actual
25951180.002024-06-218465Actual
71213211.002022-12-235765Actual
3161617756.002024-11-215365Actual
3392570203.002025-01-224375Actual
1280919443.002023-05-234075Actual
27109187338.002024-07-222975Actual
338781033.002025-01-227265Actual
2937648.002024-09-216965Actual
24890163.002024-05-228965Actual
12776162.002023-05-239065Actual
271065301.002024-07-222375Actual
17813144.002023-10-238465Actual
3390847217.002025-01-221975Actual
9332650.002023-02-207715Budget
262413562.002022-08-235265Actual
12764380.002023-05-238165Budget
137086317.002023-06-226115Actual
23848340.002024-04-217265Actual
48783360.002022-10-236165Actual
104283000.002023-03-236215Budget
491247.002022-10-238265Actual
1168117727.002023-04-224075Actual
178062928.002023-10-237665Actual
12763370.002023-05-238165Actual
10486616.002023-03-236565Actual
1477745759.002023-07-239465Actual
2825929569.002024-08-222475Actual
31646514.002024-11-219265Actual
304937339.002024-10-225765Actual
28202248.002024-08-228915Actual
17804302.002023-10-237365Actual
156438500.002022-07-239965Actual
19883971486.002023-12-234675Actual
393831522.902025-06-218575Actual
35008495.002025-02-209015Actual
20912-148500.002024-01-234375Actual
2587160.002022-08-236715Actual
28219638.002024-08-226665Actual
127947738.002023-05-232075Actual
1883396703.002023-11-221375Actual
20877675.002024-01-238765Actual
10499364.002023-03-237365Actual
1479518637.002023-07-232475Actual
30517229.002024-10-228965Actual
3892038.002022-06-226165Actual
2387834101.002024-04-211975Actual
2089246654.002024-01-231475Actual
2821458664.002024-08-226065Actual
2389345844.002024-04-213975Actual
350200.002022-06-227415Budget
3164729715.002024-11-219465Actual
1055717537.002023-03-234075Actual
2287058175.002024-03-221475Actual
3725757.002022-09-228015Actual
30467265.002024-10-226815Actual
20879321.002024-01-239065Actual
1498432.002022-07-239215Actual
2388938388.002024-04-213475Actual
6046214.002022-11-229065Actual
31612317.002024-11-219415Actual
3272784.002024-12-228215Actual
37324627.002025-04-226665Actual
3882600.002022-06-226165Budget
2824827212.002024-08-22775Actual
2590555.002024-06-216915Actual
33874410.002025-01-226765Actual
2710114817.002024-07-221875Actual
23858143.002024-04-218465Actual
6040142.002022-11-228465Actual
8203353.002023-01-237315Actual
2941830785.002024-09-213375Actual
3783650.002022-09-228065Budget
36181302.002025-03-237465Actual
316333894.002024-11-217665Actual
382625454.002022-09-223475Actual
187663512.002023-11-226215Actual
2821319430.002024-08-225765Actual
6022345.002022-11-227365Actual
1550200.002022-07-238365Budget
2685212755.002022-08-23475Actual
8276668.002023-01-238065Actual
10450214.002023-03-237815Actual
1379399166.002023-06-223775Actual
38446325.002025-05-237415Actual
3051268.002024-10-228265Actual
157739272.002023-08-232275Actual
1879312651.002023-11-225365Actual
2670179.002022-08-238465Actual
381526232.002022-09-221975Actual
82492195.002023-01-236265Actual
4924291.002022-10-239265Actual
4956776615.002022-10-234375Actual
3781227.002022-09-227865Actual
1474912298.002023-07-235765Actual
19849235.002023-12-239065Actual
71127.002022-12-239615Actual
350322601.002025-02-207665Actual
3832370197.002022-09-224375Actual
1524144.002022-07-236765Actual
15741219.002023-08-237365Actual
27119955953.002024-07-224375Actual
30465710.002024-10-226615Actual
33855202.002025-01-228515Actual
11649-198.002023-04-229165Actual
10558131839.002023-03-234375Actual
820180.002023-01-237115Budget
7093650.002022-12-238015Budget
3622031180.002025-03-233475Actual
30525489268.002024-10-2210165Actual
1783410915.002023-10-232075Actual
338695963.002025-01-226165Actual
71809994.002022-12-23875Actual
19882134897.002023-12-234375Actual
25792355.002022-08-236115Actual
2657550.002022-08-237765Budget
2942362325.002024-09-213975Actual
9377154.002023-02-206865Actual
127379600.002023-05-236365Budget
3165693116.002024-11-211375Actual
4836332.002022-10-237315Actual
2617173.002022-08-238915Actual
7169-162.002022-12-239165Actual
3736133.002022-09-228515Actual
2821723316.002024-08-226365Actual
37342226.002025-04-228965Actual
3278514224.002024-12-222075Actual
32764250.002024-12-228465Actual
262353683.002022-08-231225Actual
188261150.002023-11-229765Actual
27034869.002024-07-226515Actual
17815675.002023-10-238765Actual
18828421711.002023-11-2210165Actual
17783-177.002023-10-239115Actual
832119220.002023-01-233875Actual
4898245.002022-10-237365Actual
2490811343.002024-05-222075Actual
21878540.002024-02-208765Actual
45916943.002022-06-223375Actual
259324071.002024-06-216165Actual
14772540.002023-07-238765Actual
25953729.002024-06-218765Actual
2287410058.002024-03-222075Actual
15742202.002023-08-237465Actual
29378962.002024-09-217265Actual
30480211.002024-10-228515Actual
28238366.002024-08-229065Actual
30520470.002024-10-229265Actual
11613380.002023-04-226665Budget
1047545149.002023-03-235665Actual
5982720.002022-11-228715Actual
23870626521.002024-04-21475Actual
9375203.002023-02-206765Actual
48811900.002022-10-236265Budget
23817620.002024-04-217715Actual
11599124324.002023-04-225665Actual
14734194.002023-07-238315Actual
38463134861.002025-05-231225Actual
1784226763.002023-10-233275Actual
3166047217.002024-11-211975Actual
8204300.002023-01-237315Budget
38484314.002025-05-237865Actual
270139952.002022-08-233175Actual
1473356.002023-07-238215Actual
1055340744.002023-03-233575Actual
10433480.002023-03-236615Budget
14721458.002023-07-236615Actual
1373311.002023-06-229615Actual
256591861.702024-06-208575Actual
2597014817.002024-06-211875Actual
1981811.002023-12-239615Actual
14783680659.002023-07-23675Actual
38501650677.002025-05-23475Actual
17771327.002023-10-237615Actual
218979737.002024-02-202075Actual
20867336.002024-01-237465Actual
5986371.002022-11-229215Actual
262671400.002022-08-235665Budget
16740429.002023-09-227615Actual
2940316189.002024-09-21875Actual
1378616980.002023-06-222875Actual
59453100.002022-11-226115Budget
28220328.002024-08-226765Actual
157738564.002022-07-232175Actual
30546164374.002024-10-223575Actual
116071699.002023-04-226265Actual
71727.002022-12-239665Actual
10490200.002023-03-236765Budget
21848448.002024-02-209215Actual
22826297.002024-03-229415Actual
1267343056.002023-05-236015Actual
12783337398.002023-05-2310165Actual
1378248334.002023-06-222175Actual
14811039.002022-07-238015Actual
1557111.002022-07-238965Actual
3507035952.002025-02-203475Actual
1883810058.002023-11-222075Actual
17797443.002023-10-236565Actual
2675175.002022-08-238965Actual
37339208.002025-04-228465Actual
8205200.002023-01-237415Budget
21877100.002024-02-208565Actual
1535200.002022-07-237465Budget
1480623045.002023-07-234075Actual
5951509.002022-11-226615Actual
25782700.002022-08-236115Budget
372220.002022-06-229015Actual
3613664584.002025-03-236015Actual
23818191.002024-04-217815Actual
36140970.002025-03-236615Actual
607317582.002022-11-223375Actual
3322700.002022-06-226115Budget
13721909.002023-06-228015Actual
18816185.002023-11-228365Actual
238961366029.002024-04-214675Actual
11656501900.002023-04-2210165Budget
22857216.002024-03-229065Actual
3279022571.002024-12-222875Actual
3739144.002022-09-228915Actual
29379380.002024-09-217365Actual
1776036732.002023-10-236015Actual
1379021402.002023-06-223375Actual
5997126471.002022-11-225665Actual
4367.002022-06-229665Actual
8197256.002023-01-236715Actual
1479842698.002023-07-233175Actual
407336.002022-06-227365Actual
7105650.002022-12-238715Budget
2583328.002022-08-236515Actual
3792200.002022-06-225265Budget
1526200.002022-07-236865Budget
11579200.002023-04-228415Budget
29385691.002024-09-218165Actual
3807129198.002022-09-22475Actual
38460478.002025-05-239215Actual
5978200.002022-11-228415Budget
1675830109.002023-09-225365Actual
71471053.002022-12-237665Actual
32721383.002024-12-227415Actual
21888433796.002024-02-20475Actual
419414.002022-06-228165Actual
12702480.002023-05-238115Budget
156993914.002023-08-236215Actual
6056503823.002022-11-22675Actual
372901105.002025-04-226615Actual
15171800.002022-07-236265Budget
36149353.002025-03-237815Actual
38455202.002025-05-238515Actual
15777159090.002023-08-232975Actual
385467.002022-06-225765Actual
30464781.002024-10-226515Actual
17769263.002023-10-237315Actual
1163854.002023-04-228265Actual
14766579.002023-07-238065Actual
603550.002022-11-228265Budget
3800371.002022-09-229265Actual
1531280.002022-07-237265Budget
3506428225.002025-02-202475Actual
8209650.002023-01-237715Budget
1378034101.002023-06-221975Actual
127189.002023-05-239615Actual
1780144.002023-10-236965Actual
3391733282.002025-01-223275Actual
8284116.002023-01-238465Actual
305385248.002024-10-222375Actual
18781131.002023-11-228315Actual
29421107121.002024-09-213775Actual
2490734101.002024-05-221975Actual
38494-346.002025-05-239165Actual
13756567.002023-06-228065Actual
228619.002024-03-229665Actual
468359790.802022-06-224575Actual
16733563.002023-09-226615Actual
718171963.002022-12-231375Actual
2711831223.002024-07-224075Actual
29401809449.002024-09-21675Actual
282241166.002024-08-227265Actual
3392437742.002025-01-224075Actual
3277113707.002024-12-229465Actual
19804809.002023-12-237715Actual
15718163.002023-08-238915Actual
15721334.002023-08-239215Actual
3849943000.002025-05-239965Actual
1280837080.002023-05-233975Actual
35029269.002025-02-207265Actual
22864379768.002024-03-2210165Actual
29393-252.002024-09-219165Actual
21860294.002024-02-206565Actual
38500449538.002025-05-2310165Actual
28187269.002024-08-226815Actual
16794619317.002023-09-22475Actual
14803141912.002023-07-233775Actual
33872889.002025-01-226565Actual
2940584182.002024-09-211475Actual
4916145.002022-10-238465Actual
32782115104.002024-12-221575Actual
315901215.002024-11-216515Actual
35077845348.002025-02-204675Actual
71283854.002022-12-236365Actual
8223100.002023-01-238515Budget
11614200.002023-04-226765Budget
1274754.002023-05-237165Actual
7132480.002022-12-236665Budget
151916097.002022-07-236365Actual
1478422199.002023-07-23775Actual
25901548.002024-06-216515Actual
354650.002022-06-227715Budget
18783105.002023-11-228515Actual
16732619.002023-09-226515Actual
3724194.002022-09-227815Actual
18801623.002023-11-226565Actual
3167438602.002024-11-213875Actual
35003335.002025-02-208315Actual
1553105.002022-07-238565Actual
2709894991.002024-07-221375Actual
9353210.002023-02-209415Actual
1378843173.002023-06-223175Actual
31610-313.002024-11-219115Actual
712228560.002022-12-236065Actual
1373731678.002023-06-225465Actual
1881553.002023-11-228265Actual
33899382688.002025-01-2210165Actual
282361053.002024-08-228765Actual
35009-396.002025-02-209115Actual
32756434.002024-12-227465Actual
481929000.002022-10-236015Budget
12694380.002023-05-237615Budget
2705916493.002024-07-225265Actual
1161838.002023-04-226965Actual
14769122.002023-07-238365Actual
1592710156.002022-07-234375Actual
270220968.002022-08-233275Actual
1578020155.002023-08-233375Actual
259290.002022-08-237115Budget
36160612.002025-03-239215Actual
469-51614.002022-06-224675Actual
8266300.002023-01-237365Budget
350635248.002025-02-202375Actual
2708056.002024-07-228265Actual
14730219.002023-07-237815Actual
21872592.002024-02-208065Actual
188409088.002023-11-222275Actual
38475246.002025-05-236765Actual
1981989174.002023-12-231225Actual
383413062.002022-09-2210075Actual
1375833.002023-06-228265Actual
1559-137.002022-07-239165Actual
2483441576.002024-05-226015Actual
327455317.002024-12-226165Actual
818631000.002023-01-236015Budget
1578425512.002023-08-233875Actual
29406166746.002024-09-211575Actual
31602815.002024-11-218115Actual
167314328.002023-09-226215Actual
12716378.002023-05-239215Actual
228773790.002024-03-222375Actual
15787062.002022-07-232275Actual
15787998937.002023-08-234375Actual
1570453.002023-08-236915Actual
932480.002023-02-207115Budget
7170271.002022-12-239265Actual
1472362.002022-07-237315Actual
1576038500.002023-08-239965Actual
456114372.002022-06-222975Actual
11562322.002023-04-227315Actual
1558171.002022-07-239065Actual
23871609347.002024-04-21675Actual
9402168.002023-02-208465Actual
22849638.002024-03-228065Actual
3621424999.002025-03-232475Actual
1555550.002022-07-238765Budget
36180373.002025-03-237365Actual
37304259.002025-04-228415Actual
15706324.002023-08-237315Actual
1883734101.002023-11-221975Actual
32748983.002024-12-226565Actual
34444.002022-06-226915Actual
3846213.002025-05-239615Actual
23862286.002024-04-219065Actual
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3850595724.002025-05-231375Actual
157743752.002023-08-232375Actual
3704550.002022-09-226515Budget
32775194213.002024-12-2210165Actual
27074267.002024-07-227465Actual
2599648.002022-08-237715Actual
269326232.002022-08-231975Actual
305231031.002024-10-229765Actual
426116.002022-06-228465Actual
208254307.002024-01-236215Actual
9335772.002023-02-208015Actual
26808.002022-08-239665Actual
327231157.002024-12-227715Actual
338821105.002025-01-227765Actual
7167132.002022-12-238965Actual
6030200.002022-11-227865Budget
1461540.002022-07-236515Actual
1377423075.002023-06-22775Actual
1779211015.002023-10-235765Actual
264870.002022-08-237165Budget
382337455.002022-09-223175Actual
260860.002022-08-238215Budget
384500.002022-06-225765Budget
22852131.002024-03-228365Actual
3501941897.002025-02-206065Actual
13480-14059.802023-06-219275Actual
9401100.002023-02-208465Budget
8199200.002023-01-236815Budget
930932000.002023-02-206015Actual
12740354.002023-05-236665Actual
8286112.002023-01-238565Actual
24855158.002024-05-228915Actual
3386848438.002025-01-226065Actual
3167635340.002024-11-214075Actual
6048285.002022-11-229265Actual
2595157.002022-08-237415Actual
238416800.002024-04-216365Actual
3054559219.002024-10-223475Actual
1563337.002022-07-239765Actual
3391829634.002025-01-223375Actual
2488542.002024-05-228265Actual
37295702.002025-04-227315Actual
24864784.002024-05-225465Actual
32791197634.002024-12-222975Actual
259901455599.002024-06-214575Actual
24889608.002024-05-228765Actual
16777204.002023-09-227865Actual
1049462.002023-03-236965Actual
719737684.002022-12-233575Actual
270511134.002024-07-228715Actual
25943320.002024-06-217465Actual
2381247.002024-04-216915Actual
104264200.002023-03-236115Budget
18830678620.002023-11-22675Actual
38516218220.002025-05-232975Actual
10459156.002023-03-238415Actual
37003100.002022-09-226115Budget
35017111264.002025-02-205665Actual
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8221100.002023-01-238415Budget
3737630.002022-09-228715Actual
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11644151.002023-04-228565Actual
83068232.002023-01-231875Actual
9352272.002023-02-209215Actual
395380.002022-06-226565Budget
82702100.002023-01-237665Budget
384823478.002025-05-237665Actual
382920636.002022-09-223875Actual
15763758661.002023-08-23675Actual
372981337.002025-04-227715Actual
12759200.002023-05-237865Budget
432174.002022-06-229065Actual
33858348.002025-01-229015Actual
37350416200.002025-04-2210165Actual
36161344.002025-03-239415Actual
3806106600.002022-09-2210165Budget
939850.002023-02-208265Budget
2492128931.002024-05-223875Actual
71868314.002022-12-232075Actual
23859130.002024-04-218565Actual
25921-370.002024-06-219115Actual
33845426.002025-01-227315Actual
35042176.002025-02-208965Actual
3851165438.002025-05-232175Actual
94207821.002023-02-20875Actual
31596702.002024-11-217315Actual
43838500.002022-06-229965Actual
4915200.002022-10-238465Budget
5980164.002022-11-228515Actual
9385200.002023-02-207465Budget
134791562.202023-06-218575Actual
29392315.002024-09-219065Actual
4842650.002022-10-237715Budget
3165773674.002024-11-211475Actual
361822084.002025-03-237665Actual
20860553.002024-01-236665Actual
27069158.002024-07-226865Actual
29387231.002024-09-218365Actual
32759311.002024-12-227865Actual
3507534997.002025-02-204075Actual
35024549.002025-02-206665Actual
6019750.002022-11-227265Budget
2658676.002022-08-237765Actual
1465252.002022-07-236715Actual
30488167982.002024-10-221225Actual
37310576.002025-04-229215Actual
16746185.002023-09-228315Actual
40470.002022-06-227165Budget
31651443914.002024-11-2110165Actual
495435207.002022-10-233975Actual
1680311771.002023-09-222075Actual
2183157.002024-02-206915Actual
2609200.002022-08-238315Budget
38493432.002025-05-239065Actual
1782338500.002023-10-239965Actual
1985920486.002023-12-23775Actual
34994122.002025-02-207115Actual
19830305.002023-12-236665Actual
2826025627.002024-08-222875Actual
1377910701.002023-06-221875Actual
1988415961.002023-12-2310075Actual
17808197.002023-10-237865Actual
259004140.002024-06-216215Actual
4844229.002022-10-237815Actual
49432886.002022-10-232375Actual
127966991.002023-05-232275Actual
605968016.002022-11-221375Actual
384981070.002025-05-239765Actual
30514212.002024-10-228465Actual
942526232.002023-02-201975Actual
1782814954.002023-10-23875Actual
350205158.002025-02-206165Actual
327134853.002024-12-226215Actual
3280323981.002024-12-2210075Actual
3796720.002022-09-228765Actual
2585380.002022-08-236615Budget
209131064354.002024-01-234675Actual
2383734000.002024-04-215765Actual
32773295.002024-12-229765Actual
137423048.002023-06-226265Actual
16756137834.002023-09-221225Actual
1045651.002023-03-238215Actual
370750.002022-06-228715Budget
10454480.002023-03-238115Budget
17816187.002023-10-238965Actual
17824440614.002023-10-2310165Actual
2089534101.002024-01-231975Actual
4929433300.002022-10-2310165Budget
2709713618.002024-07-22875Actual
18854378712.002023-11-224375Actual
18774290.002023-11-227415Actual
1577034101.002023-08-231975Actual
2588120.002022-08-236815Actual
601659.002022-11-226965Actual
1776739.002023-10-236915Actual
33866109060.002025-01-225665Actual
218256069.002024-02-206115Actual
23827324.002024-04-219015Actual
4908650.002022-10-238065Budget
384375368.002025-05-236115Actual
350225399.002025-02-206365Actual
38445456.002025-05-237315Actual
37352521261.002025-04-22675Actual
198284136.002023-12-236365Actual
42140.002022-06-228265Budget
8216520.002023-01-238115Actual
35066209982.002025-02-202975Actual
2086361.002024-01-236965Actual
17782221.002023-10-239015Actual
1348115622.002023-06-219375Actual
93122240.002023-02-206215Actual
26928232.002022-08-231875Actual
32716403.002024-12-226715Actual
20888518382.002024-01-23675Actual
23857163.002024-04-218365Actual
3279968767.002024-12-223975Actual
380110074.002022-09-229465Actual
3843658126.002025-05-236015Actual
270721484.002024-07-227265Actual
414667.002022-06-227765Actual
17825664309.002023-10-23475Actual
10493200.002023-03-236865Budget
146990.002022-07-237115Actual
2090892953.002024-01-233775Actual
3793164.002022-09-228565Actual
11574556.002023-04-228115Actual
16795827984.002023-09-22675Actual
157433276.002023-08-237665Actual
1464200.002022-07-236715Budget
4913165.002022-10-238365Actual
32763282.002024-12-228365Actual
30499657.002024-10-226665Actual
31672180800.002024-11-213575Actual
1371586.002023-06-227115Actual
33921126115.002025-01-223775Actual
1166176720.002023-04-221375Actual
12768100.002023-05-238365Budget
4852209.002022-10-238315Actual
934046.002023-02-208215Actual
8275650.002023-01-238065Budget
21876105.002024-02-208465Actual
1047210648.002023-03-235265Actual
11645550.002023-04-228765Budget
825011514.002023-01-236365Actual
6029192.002022-11-227865Actual
1541162.002022-07-237865Actual
37377895602.002025-04-224675Actual
19805208.002023-12-237815Actual
82693420.002023-01-237665Actual
219003790.002024-02-202375Actual
16751320.002023-09-229015Actual
24871412.002024-05-226565Actual
23867835.002024-04-219765Actual
48801400.002022-10-236265Actual
9326300.002023-02-207315Budget
10519117.002023-03-238565Actual
1479200.002022-07-237815Budget
401189.002022-06-226865Actual
1157650.002023-04-228215Budget
27040556.002024-07-227315Actual
2640380.002022-08-236665Budget
37305240.002025-04-228515Actual
19810135.002023-12-238415Actual
2486335432.002024-05-225365Actual
20834394.002024-01-237615Actual
1047451900.002023-03-235665Budget
11553480.002023-04-226615Budget
607718815.002022-11-223875Actual
4904579.002022-10-237765Actual
208563387.002024-01-236165Actual
16785213.002023-09-228965Actual
2599123210.002024-06-214675Actual
25960693.002024-06-219765Actual
1272128300.002023-05-235265Budget
2651291.002022-08-237365Actual
4856167.002022-10-238515Actual
2595912.002024-06-219665Actual
37571900.002022-09-226265Budget
1160114900.002023-04-225765Budget
339125248.002025-01-222375Actual
19845117.002023-12-238465Actual
24858324.002024-05-229215Actual
28203382.002024-08-229015Actual
15712421.002023-08-238115Actual
1499285.002022-07-239415Actual
711833310.002022-12-235665Actual
384383578.002025-05-236215Actual
37293122.002025-04-226915Actual
26376781.002022-08-236365Actual
372886053.002025-04-226215Actual
3734713.002025-04-229665Actual
1478650.002022-07-237715Budget
3741-176.002022-09-229115Actual
93652195.002023-02-206165Actual
48213264.002022-10-236115Actual
1680110701.002023-09-221875Actual
17778110.002023-10-238415Actual
2939520272.002024-09-219465Actual
1055117102.002023-03-233375Actual
3622460377.002025-03-233975Actual
405280.002022-06-227265Budget
24861120734.002024-05-221225Actual
30472624.002024-10-227615Actual
105452916.002023-03-232375Actual
33847573.002025-01-227615Actual
1680458537.002023-09-222175Actual
9321168.002023-02-206815Actual
943337080.002023-02-203175Actual
316237990.002024-11-216365Actual
1681126763.002023-09-223275Actual
327572142.002024-12-227665Actual
36144158.002025-03-237115Actual
349884772.002025-02-206215Actual
2191143647.002024-02-203975Actual
3789206.002022-09-228365Actual
1577243841.002023-08-232175Actual
71715217.002022-12-239465Actual
12750674.002023-05-237265Actual
28261224394.002024-08-222975Actual
337440.002022-06-226515Actual
9344100.002023-02-208415Budget
32755593.002024-12-227365Actual
15701485.002023-08-236615Actual
4846850.002022-10-238015Budget
718740919.002022-12-232175Actual
2612200.002022-08-238415Budget
4922218.002022-10-239065Actual
93132100.002023-02-206215Budget
30466365.002024-10-226715Actual
23814298.002024-04-217315Actual
293642672.002024-09-215365Actual
7101130.002022-12-238415Actual
14723173.002023-07-236815Actual
4884380.002022-10-236565Budget
3390310111.002025-01-22875Actual
7141480.002022-12-237265Budget
24874142.002024-05-226865Actual
18835143867.002023-11-221575Actual
33842202.002025-01-226815Actual
7161135.002022-12-238465Actual
29353262.002024-09-218415Actual
378750.002022-09-228265Budget
1885086241.002023-11-223775Actual
37338248.002025-04-228365Actual
8297498900.002023-01-2310165Budget
12778216.002023-05-239265Actual
29359582.002024-09-219215Actual
39384-13706.102025-06-219275Actual
1884218831.002023-11-222475Actual
1054126232.002023-03-231975Actual
720118490.002022-12-234075Actual
13725182.002023-06-228415Actual
17831140574.002023-10-231575Actual
38322700.002022-06-225665Budget
6011380.002022-11-226665Budget
37309-346.002025-04-229115Actual
1784723934.002023-10-233875Actual
382419443.002022-09-223275Actual
1479111450.002023-07-232075Actual
1055017727.002023-03-233275Actual
33861293.002025-01-229415Actual
9392200.002023-02-207865Budget
3386214.002025-01-229615Actual
2936662878.002024-09-215665Actual
36146426.002025-03-237415Actual
17765182.002023-10-236715Actual
1677052.002023-09-226965Actual
16786327.002023-09-229065Actual
3280032939.002024-12-224075Actual
7154650.002022-12-238065Budget
4890119.002022-10-236865Actual
1474200.002022-07-237415Budget
12767126.002023-05-238365Actual
35005268.002025-02-208515Actual
2663551.002022-08-238165Actual
18822-264.002023-11-229165Actual
8215480.002023-01-238115Budget
27053403.002024-07-229015Actual
3850814817.002025-05-231875Actual
4826473.002022-10-236615Actual
11564200.002023-04-227415Budget
342152.002022-06-226815Actual
3743207.002022-09-229415Actual
3506834311.002025-02-203275Actual
116089600.002023-04-226365Budget
21837219.002024-02-207815Actual
3621523981.002025-03-232875Actual
157526232.002022-07-231975Actual
23810216.002024-04-216715Actual
3797181.002022-09-228965Actual
1490200.002022-07-238415Budget
15736135.002023-08-236765Actual
12743200.002023-05-236765Budget
30504880.002024-10-227265Actual
22848170.002024-03-227865Actual
7156380.002022-12-238165Budget
17775399.002023-10-238115Actual
1276550.002023-05-238265Budget
384648990.002025-05-235265Actual
31631532.002024-11-217365Actual
2091416640.002024-01-2310075Actual
71848232.002022-12-231875Actual
3506523981.002025-02-202875Actual
22845359.002024-03-227465Actual
1785217999.002023-10-2310075Actual
19814270.002023-12-239015Actual
104849600.002023-03-236365Budget
486633698.002022-10-235265Actual
2083950.002024-01-238215Actual
410248.002022-06-227465Actual
2597624999.002024-06-212475Actual
360499.002022-06-228115Actual
2492617999.002024-05-2210075Actual
22814212.002024-03-227815Actual
25957532.002024-06-219265Actual
327581137.002024-12-227765Actual
19848153.002023-12-238965Actual
29354234.002024-09-218515Actual
3852038173.002025-05-233475Actual
5954200.002022-11-226815Budget
1380117829.002023-06-2210075Actual
3279673015.002024-12-223575Actual
30505450.002024-10-227365Actual
1159227881.002023-04-225265Actual
18770155.002023-11-226815Actual
11563205.002023-04-227415Actual
24883687.002024-05-228065Actual
2613200.002022-08-238515Budget
150225756.002022-07-235265Actual
3161926634.002024-11-215765Actual
361705093.002025-03-236165Actual
282116974.002024-08-225465Actual
411846.002022-06-227665Actual
10516100.002023-03-238365Budget
714070.002022-12-237165Actual
315896499.002024-11-216215Actual
10508200.002023-03-237865Budget
3389613.002025-01-229665Actual
11581163.002023-04-228515Actual
4887380.002022-10-236665Budget
3847876.002025-05-237165Actual
36201334372.002025-03-23475Actual
1783075521.002023-10-231475Actual
8229-192.002023-01-239115Actual
483364.002022-10-237115Actual
11610480.002023-04-226565Budget
1681220571.002023-09-223375Actual
15714146.002023-08-238315Actual
28234220.002024-08-228465Actual
347300.002022-06-227315Budget
11588364.002023-04-229215Actual
38502580146.002025-05-23675Actual
28186351.002024-08-226715Actual
8224147.002023-01-238515Actual
3616215.002025-03-239615Actual
361728498.002025-03-236365Actual
3505797922.002025-02-201575Actual
22812383.002024-03-227615Actual
2824443000.002024-08-229965Actual
31609391.002024-11-219015Actual
316421053.002024-11-218765Actual
19872133812.002023-12-232975Actual
32724330.002024-12-227815Actual
11642100.002023-04-228465Budget
2596143000.002024-06-219965Actual
15746730.002023-08-238065Actual
2491847823.002024-05-223475Actual
22871120869.002024-03-221575Actual
832077240.002023-01-233775Actual
19813176.002023-12-238915Actual
2087352.002024-01-238265Actual
105428561.002023-03-232075Actual
9336650.002023-02-208015Budget
7078200.002022-12-236815Budget
22815814.002024-03-228015Actual
384686743.002025-05-235765Actual
4907749.002022-10-238065Actual
820057.002023-01-236915Actual
19809163.002023-12-238315Actual
15752608.002023-08-238765Actual
2820945338.002024-08-225265Actual
36227827938.002025-03-234675Actual
1474710754.002023-07-235465Actual
11635380.002023-04-228165Budget
177622638.002023-10-236215Actual
3850411602.002025-05-23875Actual
4900200.002022-10-237465Budget
1379149272.002023-06-223475Actual
228769272.002024-03-222275Actual
11556168.002023-04-226815Actual
12691200.002023-05-237415Budget
1167335956.002023-04-223175Actual
12772101.002023-05-238565Actual
5996120100.002022-11-225665Budget
2280840.002024-03-226915Actual
381-561.002022-06-225365Actual
1376194.002023-06-228565Actual
37561900.002022-09-226265Actual
28200211.002024-08-228515Actual
420480.002022-06-228165Budget
1495211.002022-07-238915Actual
35033873.002025-02-207765Actual
12771100.002023-05-238565Budget
14770102.002023-07-238465Actual
13726162.002023-06-228515Actual
3053674423.002024-10-222175Actual
36260.002022-06-228215Budget
2598360.002022-08-237615Actual
30469114.002024-10-227115Actual
3162884.002024-11-216965Actual
29346573.002024-09-217615Actual
15709644.002023-08-237715Actual
13720224.002023-06-227815Actual
27088360.002024-07-229265Actual
93642300.002023-02-206165Budget
4527062.002022-06-222275Actual
15717608.002023-08-238715Actual
127342100.002023-05-236265Budget
28223106.002024-08-227165Actual
45415979.002022-06-222475Actual
3167570615.002024-11-213975Actual
6010535.002022-11-226665Actual
3046878.002024-10-226915Actual
9315480.002023-02-206515Budget
37022520.002022-09-226215Actual
18778638.002023-11-228015Actual
21843155.002024-02-208515Actual
349981178.002025-02-207715Actual
823516100.002023-01-235265Budget
3166931223.002024-11-213275Actual
3780684.002022-09-227765Actual
93548.002023-02-209615Actual
248961043.002024-05-229765Actual
9406630.002023-02-208765Actual
293471031.002024-09-217715Actual
30527790647.002024-10-22675Actual
26561700.002022-08-237665Budget
9316380.002023-02-206615Budget
218919288.002024-02-20875Actual
15737101.002023-08-236865Actual
21867210.002024-02-207365Actual
2597412838.002024-06-212275Actual
14755289.002023-07-236665Actual
3784907.002022-09-228065Actual
28196752.002024-08-228115Actual
25937308.002024-06-216765Actual
30508917.002024-10-227765Actual
1478513613.002023-07-23875Actual
826180.002023-01-237165Budget
2085231424.002024-01-235365Actual
595772.002022-11-227115Actual
10488380.002023-03-236665Budget
7163100.002022-12-238565Budget
7076189.002022-12-236715Actual
1166526232.002023-04-221975Actual
1679716559.002023-09-22875Actual
1880698.002023-11-227165Actual
126773000.002023-05-236215Budget
3278447217.002024-12-221975Actual
2597372474.002024-06-212175Actual
36141486.002025-03-236715Actual
4845924.002022-10-238015Actual
167752839.002023-09-227665Actual
115493000.002023-04-226215Budget
357806.002022-06-228015Actual
718398949.002022-12-231575Actual
2710312375.002022-08-234375Actual
71154600.002022-12-235265Budget
25910825.002024-06-217715Actual
943629015.002023-02-203475Actual
715750.002022-12-238265Budget
3506767518.002025-02-203175Actual
327393884.002024-12-225265Actual
12695769.002023-05-237715Actual
93672200.002023-02-206265Budget
2710821395.002024-07-222875Actual
262771398.002022-08-235665Actual
3507468168.002025-02-203975Actual
2286032769.002024-03-229465Actual
17812167.002023-10-238365Actual
3052139205.002024-10-229465Actual
16734281.002023-09-226715Actual
4910480.002022-10-238165Budget
3902293.002022-06-226265Actual
1475380.002022-07-237615Budget
148071076351.002023-07-234375Actual
157322257.002023-08-236265Actual
33900644392.002025-01-22475Actual
26368700.002022-08-236365Budget
717677085.002022-12-2310165Actual
831831903.002023-01-233475Actual
2938666.002024-09-218265Actual
33877137.002025-01-227165Actual
1554100.002022-07-238565Budget
1272026991.002023-05-235265Actual
3731955973.002025-04-226065Actual
27041380.002024-07-227415Actual
12791111360.002023-05-231575Actual
3279427620.002024-12-223375Actual
26351800.002022-08-236265Budget
2825665438.002024-08-222175Actual
1167112147.002023-04-222875Actual
7149686.002022-12-237765Actual
413550.002022-06-227765Budget
10457200.002023-03-238315Budget
137412709.002023-06-226165Actual
6009380.002022-11-226565Budget
4859185.002022-10-238915Actual
16749743.002023-09-228715Actual
93872884.002023-02-207665Actual
9409-202.002023-02-209165Actual
25902499.002024-06-216615Actual
1376741346.002023-06-229465Actual
1570579.002023-08-237115Actual
384851301.002025-05-238065Actual
7110260.002022-12-239215Actual
21879137.002024-02-208965Actual
375161700.002022-09-225665Budget
2288436769.002024-03-223475Actual
4905200.002022-10-237865Budget
3278097119.002024-12-221375Actual
37297743.002025-04-227615Actual
270419933.002022-08-233475Actual
208682618.002024-01-237665Actual
2605550.002022-08-238115Budget
19817288.002023-12-239415Actual
3619711.002025-03-239665Actual
2825314817.002024-08-221875Actual
2484134.002024-05-226915Actual
22821743.002024-03-228715Actual
361377952.002025-03-236115Actual
1054344653.002023-03-232175Actual
9393650.002023-02-208065Budget
178373752.002023-10-232375Actual
35072117161.002025-02-203775Actual
377060.002022-09-227165Budget
5987249.002022-11-229415Actual
27084891.002024-07-228765Actual
27046802.002024-07-228115Actual
2186429.002024-02-206965Actual
4957249296.002022-10-234675Actual
8273178.002023-01-237865Actual
1988122302.002023-12-234075Actual
24856243.002024-05-229015Actual
18823440.002023-11-229265Actual
350001488.002025-02-208015Actual
33880405.002025-01-227465Actual
9359117863.002023-02-205665Actual
4606427.002022-06-223475Actual
1672946868.002023-09-226015Actual
373050.002022-09-228215Budget
2620355.002022-08-239215Actual
158772588.002022-07-233575Actual
70683000.002022-12-236115Budget
238819088.002024-04-212275Actual
25956-319.002024-06-219165Actual

Generated 2025-07-23 01:59:02.340 UTC