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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1280919443.002023-05-254075Actual
360499.002022-06-248115Actual
23808473.002024-04-236515Actual
40470.002022-06-247165Budget
20872502.002024-01-258165Actual
21878540.002024-02-228765Actual
24871412.002024-05-246565Actual
15728144604.002023-08-255665Actual
411846.002022-06-247665Actual
3847216183.002025-05-256365Actual
270419933.002022-08-253475Actual
361649442.002025-03-255265Actual
38186991.002022-09-242275Actual
4853190.002022-10-258415Actual
9320200.002023-02-226815Budget
2649280.002022-08-257265Budget
1527108.002022-07-256865Actual
17790111.002023-10-255465Actual
105032800.002023-03-257665Budget
7102100.002022-12-258415Budget
396380.002022-06-246665Budget
22856140.002024-03-248965Actual
270431145.002024-07-247715Actual
32791197634.002024-12-242975Actual
27052262.002024-07-248915Actual
21872592.002024-02-228065Actual
10449200.002023-03-257815Budget
2490610701.002024-05-241875Actual
29400452820.002024-09-23475Actual
2191224284.002024-02-224075Actual
22815814.002024-03-248015Actual
32717302.002024-12-246815Actual
2941424216.002024-09-232875Actual
1558171.002022-07-259065Actual
936115000.002023-02-225765Budget
22857216.002024-03-249065Actual
2659224.002022-08-257865Actual
2619-213.002022-08-259115Actual
218692024.002024-02-227665Actual
832318871.002023-01-254075Actual
22828126589.002024-03-241225Actual
2711061800.002024-07-243175Actual
24889608.002024-05-248765Actual
18821330.002023-11-249065Actual
3808343048.002022-09-24675Actual
3851165438.002025-05-252175Actual
423140.002022-06-248365Actual
7079140.002022-12-256815Actual
1783334101.002023-10-251975Actual
48710.002022-10-255465Budget
3167570615.002024-11-233975Actual
17799203.002023-10-256765Actual
1526200.002022-07-256865Budget
21836757.002024-02-227715Actual
316333894.002024-11-237665Actual
9351-163.002023-02-229115Actual
10521550.002023-03-258765Budget
31618123781.002024-11-235665Actual
30472624.002024-10-247615Actual
9432120090.002023-02-222975Actual
1592710156.002022-07-254375Actual
384911053.002025-05-258765Actual
20848294.002024-01-259415Actual
16779512.002023-09-248165Actual
1167897213.002023-04-243775Actual
15718163.002023-08-258915Actual
8273178.002023-01-257865Actual
3052211.002024-10-249665Actual
3501941897.002025-02-226065Actual
208244307.002024-01-256115Actual
14727277.002023-07-257415Actual
2389423789.002024-04-234075Actual
1782721815.002023-10-25775Actual
116528.002023-04-249665Actual
1471744894.002023-07-256015Actual
3741-176.002022-09-249115Actual
3621015113.002025-03-252075Actual
104803816.002023-03-256165Actual
19836234.002023-12-257365Actual
38494-346.002025-05-259165Actual
1163854.002023-04-248265Actual
270220968.002022-08-253275Actual
372891215.002025-04-246515Actual
3799-222.002022-09-249165Actual
21880211.002024-02-229065Actual
1474200.002022-07-257415Budget
1987928142.002023-12-253875Actual
28212150832.002024-08-245665Actual
27056312.002024-07-249415Actual
147537379.002023-07-256365Actual
605238500.002022-11-249965Actual
19863124317.002023-12-251575Actual
31593405.002024-11-236815Actual
3776188.002022-09-247465Actual
2826336027.002024-08-243275Actual
22847668.002024-03-247765Actual
2826025627.002024-08-242875Actual
3278314817.002024-12-241875Actual
14736155.002023-07-258515Actual
17813144.002023-10-258465Actual
28184761.002024-08-246515Actual
944035956.002023-02-223975Actual
19849235.002023-12-259065Actual
1578154699.002023-08-253475Actual
4873123664.002022-10-255665Actual
4886293.002022-10-256665Actual
12699850.002023-05-258015Budget
38481281.002025-05-257465Actual
15787062.002022-07-252275Actual
9393650.002023-02-228065Budget
1047545149.002023-03-255665Actual
358850.002022-06-248015Budget
2088233912.002024-01-259465Actual
19883971486.002023-12-254675Actual
7088339.002022-12-257615Actual
942381338.002023-02-221575Actual
2084910.002024-01-259615Actual
818631000.002023-01-256015Budget
14765154.002023-07-257865Actual
3048714.002024-10-249615Actual
2710247217.002024-07-241975Actual
148660.002022-07-258215Budget
1522380.002022-07-256665Budget
13745442.002023-06-246665Actual
17810478.002023-10-258165Actual
248355119.002024-05-246115Actual
3506927620.002025-02-223375Actual
17814134.002023-10-258565Actual
1885086241.002023-11-243775Actual
12678477.002023-05-256515Actual
9407164.002023-02-228965Actual
2189265486.002024-02-221375Actual
382111886.002022-09-242875Actual
22811239.002024-03-247415Actual
18822-264.002023-11-249165Actual
3167144887.002024-11-233475Actual
3167635340.002024-11-234075Actual
930831000.002023-02-226015Budget
38480395.002025-05-257365Actual
1476835.002023-07-258265Actual
37299349.002025-04-247815Actual
20847412.002024-01-259215Actual
262771398.002022-08-255665Actual
3046161438.002024-10-246015Actual
38446325.002025-05-257415Actual
349981178.002025-02-227715Actual
18791143381.002023-11-241225Actual
10532153100.002023-03-2510165Budget
719335657.002022-12-253175Actual
13792111357.002023-06-243575Actual
18818147.002023-11-248565Actual
23826211.002024-04-238915Actual
2616750.002022-08-258715Budget
33840492.002025-01-246615Actual
48701.002022-10-255465Actual
371144.002022-06-248915Actual
3617877.002025-03-257165Actual
4897300.002022-10-257365Budget
3797181.002022-09-248965Actual
599029058.002022-11-245265Actual
15745184.002023-08-257865Actual
33888239.002025-01-248465Actual
21828518.002024-02-226615Actual
3847876.002025-05-257165Actual
3846953820.002025-05-256065Actual
1677052.002023-09-246965Actual
1374311012.002023-06-246365Actual
5962228.002022-11-247415Actual
32728293.002024-12-248315Actual
12711810.002023-05-258715Actual
13717304.002023-06-247415Actual
21873366.002024-02-228165Actual
8214840.002023-01-258015Actual
1556540.002022-07-258765Actual
2587160.002022-08-256715Actual
23817620.002024-04-237715Actual
8281140.002023-01-258365Actual
1055017727.002023-03-253275Actual
3505314907.002025-02-22775Actual
25904189.002024-06-236815Actual
384851301.002025-05-258065Actual
5979200.002022-11-248515Budget
10460200.002023-03-258415Budget
10487480.002023-03-256565Budget
23844155.002024-04-236765Actual
11574556.002023-04-248115Actual
25989-1073234.002024-06-234375Actual
2491989077.002024-05-243575Actual
20884538.002024-01-259765Actual
7170271.002022-12-259265Actual
35030399.002025-02-227365Actual
3850656274.002025-05-251475Actual
3782200.002022-09-247865Budget
3717250.002022-09-247415Actual
3928700.002022-06-246365Budget
1475947.002023-07-257165Actual
24848673.002024-05-248015Actual
26561700.002022-08-257665Budget
1463380.002022-07-256615Budget
11641164.002023-04-248465Actual
3847752.002025-05-256965Actual
26322600.002022-08-256165Budget
157314514.002023-08-256165Actual
3719380.002022-09-247615Budget
1049691.002023-03-257165Actual
15753186.002023-08-258965Actual
2593968.002024-06-236965Actual
44717407.002022-06-241575Actual
1499285.002022-07-259415Actual
3616949639.002025-03-256065Actual
11636530.002023-04-248165Actual
601860.002022-11-247165Budget
829638500.002023-01-259965Actual
1272418780.002023-05-255465Actual
1371586.002023-06-247115Actual
316071215.002024-11-238715Actual
33842202.002025-01-246815Actual
208682618.002024-01-257665Actual
30541187338.002024-10-242975Actual
294125248.002024-09-232375Actual
36181302.002025-03-257465Actual
607436678.002022-11-243475Actual
12692191.002023-05-257415Actual
2942362325.002024-09-233975Actual
2284160.002024-03-246965Actual
2708936904.002024-07-249465Actual
9355117503.002023-02-221225Actual
27114232138.002024-07-243575Actual
1160114900.002023-04-245765Budget
10451831.002023-03-258015Actual
372886053.002025-04-246215Actual
3786480.002022-09-248165Budget
2592596149.002024-06-231225Actual
271157496.002022-08-254675Actual
256591861.702024-06-228575Actual
6039200.002022-11-248465Budget
8274200.002023-01-257865Budget
1376194.002023-06-248565Actual
25960693.002024-06-239765Actual
1279913323.002023-05-252875Actual
15009.002022-07-259615Actual
936010682.002023-02-225765Actual
2381247.002024-04-236915Actual
12750674.002023-05-257265Actual
1274880.002023-05-257165Budget
17769263.002023-10-257315Actual
198381877.002023-12-257665Actual
14764513.002023-07-257765Actual
8282200.002023-01-258365Budget
823516100.002023-01-255265Budget
16820639130.002023-09-244675Actual
7105650.002022-12-258715Budget
20843675.002024-01-258715Actual
2582480.002022-08-256515Budget
127552800.002023-05-257665Budget
21876105.002024-02-228465Actual
10462200.002023-03-258515Budget
14591900.002022-07-256215Budget
36141486.002025-03-256715Actual
29340328.002024-09-236715Actual
2585380.002022-08-256615Budget
60042828.002022-11-246265Actual
9372480.002023-02-226665Budget
304964074.002024-10-246265Actual
37325328.002025-04-246765Actual
8210734.002023-01-257715Actual
1375833.002023-06-248265Actual
3726850.002022-09-248015Budget
14734194.002023-07-258315Actual
944412800.002023-02-2210075Actual
37571900.002022-09-246265Budget
37352521261.002025-04-24675Actual
20870203.002024-01-257865Actual
13773765093.002023-06-24675Actual
6043650.002022-11-248765Budget
29375176.002024-09-236865Actual
9319200.002023-02-226715Budget
8220200.002023-01-258315Budget
105408232.002023-03-251875Actual
22806190.002024-03-246715Actual
35052480012.002025-02-22675Actual
1477745759.002023-07-259465Actual
1277924228.002023-05-259465Actual
2644200.002022-08-256865Budget
315991337.002024-11-237715Actual
304811134.002024-10-248715Actual
11656501900.002023-04-2410165Budget
35045360.002025-02-229265Actual
8298383801.002023-01-2510165Actual
6030200.002022-11-247865Budget
5989108968.002022-11-241225Actual
361377952.002025-03-256115Actual
24858324.002024-05-249215Actual
13755151.002023-06-247865Actual
1474311.002023-07-259615Actual
3391327418.002025-01-242475Actual
3843658126.002025-05-256015Actual
6012200.002022-11-246765Budget
35036585.002025-02-228165Actual
2709970136.002024-07-241475Actual
2661650.002022-08-258065Budget
293365069.002024-09-236115Actual
3711200.002022-09-246815Budget
373206891.002025-04-246165Actual
17781144.002023-10-258915Actual
9341163.002023-02-228315Actual
3279840059.002024-12-243875Actual
493634394.002022-10-251475Actual
1883468540.002023-11-241475Actual
18817165.002023-11-248465Actual
17816187.002023-10-258965Actual
3055322100.002024-10-2410075Actual
1982361159.002023-12-255665Actual
25918851.002024-06-238715Actual
3844491.002025-05-257115Actual
32730234.002024-12-248515Actual
1047210648.002023-03-255265Actual
29401809449.002024-09-23675Actual
16798116745.002023-09-241375Actual
2283022786.002024-03-245365Actual
494818299.002022-10-253275Actual
248961043.002024-05-249765Actual
338561134.002025-01-248715Actual
830726232.002023-01-251975Actual
15741219.002023-08-257365Actual
1578915282.002023-08-2510075Actual
29406166746.002024-09-231575Actual
33893-318.002025-01-249165Actual
2678358.002022-08-259265Actual
38221575.002022-06-245665Actual
8231228.002023-01-259415Actual
157233532.002022-07-251475Actual
30500327.002024-10-246765Actual
25936619.002024-06-236665Actual
31643251.002024-11-238965Actual
1674553.002023-09-248215Actual
12752249.002023-05-257365Actual
1479925028.002023-07-253275Actual
25907369.002024-06-237315Actual
259148.002022-08-257115Actual
1373961182.002023-06-245765Actual
22837601.002024-03-246565Actual
24893334.002024-05-249265Actual
1159410600.002023-04-245365Budget
11598130500.002023-04-245665Budget
15787998937.002023-08-254375Actual
6051570.002022-11-249765Actual
2389717320.002024-04-2310075Actual
9375203.002023-02-226765Actual
36221115892.002025-03-253575Actual
1884848453.002023-11-243475Actual
2711757431.002024-07-243975Actual
7076189.002022-12-256715Actual
17774644.002023-10-258015Actual
30511669.002024-10-248165Actual
2820945338.002024-08-245265Actual
10531133106.002023-03-2510165Actual
338377130.002025-01-246115Actual
17822826.002023-10-259765Actual
14755289.002023-07-256665Actual
17763392.002023-10-256515Actual
270721484.002024-07-247265Actual
46320232.002022-06-243875Actual
34996346.002025-02-227415Actual
36194-232.002025-03-259165Actual
20827518.002024-01-256615Actual
400200.002022-06-246865Budget
137501101.002023-06-247265Actual
1378925524.002023-06-243275Actual
60507.002022-11-249665Actual
2387710701.002024-04-231875Actual
327251336.002024-12-248015Actual
33849318.002025-01-247815Actual
3388677.002025-01-248265Actual
105447132.002023-03-252275Actual
2380537943.002024-04-236015Actual
1572927521.002023-08-255765Actual
12698200.002023-05-257815Budget
2190619116.002024-02-223375Actual
14782789001.002023-07-25475Actual
410248.002022-06-247465Actual
2709713618.002024-07-24875Actual
35005268.002025-02-228515Actual
15782152352.002023-08-253575Actual
4918132.002022-10-258565Actual
28189122.002024-08-247115Actual
33889217.002025-01-248565Actual
17765182.002023-10-256715Actual
11610480.002023-04-246565Budget
3850319465.002025-05-25775Actual
9353210.002023-02-229415Actual
10433480.002023-03-256615Budget
20838497.002024-01-258115Actual
187928434.002023-11-245265Actual
38507122991.002025-05-251575Actual
16793401461.002023-09-2410165Actual
2826430785.002024-08-243375Actual
218848.002024-02-229665Actual
126762650.002023-05-256215Actual
10461144.002023-03-258515Actual
37376-37220.002025-04-244375Actual
10439100.002023-03-257115Budget
1554100.002022-07-258565Budget
2091122798.002024-01-254075Actual
36149.002022-06-248215Actual
1479200.002022-07-257815Budget
831312931.002023-01-252875Actual
14562700.002022-07-256115Budget
719517422.002022-12-253375Actual
26295100.002022-08-255765Budget
269326232.002022-08-251975Actual
3616382619.002025-03-251225Actual
23823162.002024-04-238415Actual
48811900.002022-10-256265Budget
5948560.002022-11-246515Actual
941438500.002023-02-229965Actual
1167112147.002023-04-242875Actual
5959353.002022-11-247315Actual
45415979.002022-06-242475Actual
48748023.002022-10-255765Actual
127806.002023-05-259665Actual
81893000.002023-01-256115Budget
3706503.002022-09-246615Actual
228769272.002024-03-242275Actual
361385963.002025-03-256215Actual
943337080.002023-02-223175Actual
150870700.002022-07-255665Budget
38527999894.002025-05-254675Actual
15161497.002022-07-256265Actual
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27050224.002024-07-248515Actual
6010535.002022-11-246665Actual
10450214.002023-03-257815Actual
6038200.002022-11-248365Budget
3507334596.002025-02-223875Actual
38726400.002022-06-246065Budget
2825174219.002024-08-241475Actual
12707189.002023-05-258415Actual
48792600.002022-10-256165Budget
281834109.002024-08-246215Actual
3733147.002022-09-248415Actual
3738650.002022-09-248715Budget
268943121.002022-08-251375Actual
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14740-269.002023-07-259115Actual
30520470.002024-10-249265Actual
1501109465.002022-07-251225Actual
35025277.002025-02-226765Actual
71252300.002022-12-256165Budget
12706200.002023-05-258315Budget
3274457587.002024-12-246065Actual
10467-188.002023-03-259115Actual
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1570579.002023-08-257115Actual
3781227.002022-09-247865Actual
3772224.002022-09-247265Actual
33880405.002025-01-247465Actual
380110074.002022-09-249465Actual
12745132.002023-05-256865Actual
30526681549.002024-10-24475Actual
3849943000.002025-05-259965Actual
228032825.002024-03-246215Actual
37308432.002025-04-249015Actual
2651291.002022-08-257365Actual
282241166.002024-08-247265Actual
71272856.002022-12-256265Actual
2189856047.002024-02-222175Actual
30486299.002024-10-249415Actual
22840203.002024-03-246865Actual
4889200.002022-10-256765Budget
11649-198.002023-04-249165Actual
37339208.002025-04-248465Actual
10506550.002023-03-257765Budget
36154275.002025-03-258415Actual
3781683.002022-06-245265Actual
115464200.002023-04-246115Budget
32748983.002024-12-246565Actual
29388189.002024-09-238465Actual
1267343056.002023-05-256015Actual
12727120396.002023-05-255665Actual
5996120100.002022-11-245665Budget
17777135.002023-10-258315Actual
1479252447.002023-07-252175Actual
23842324.002024-04-236565Actual
19804809.002023-12-257715Actual
177896609.002023-10-255365Actual
2621243.002022-08-259415Actual
20859608.002024-01-256565Actual
11599124324.002023-04-245665Actual
1543650.002022-07-258065Budget
3800371.002022-09-249265Actual
11631218.002023-04-247865Actual
7169-162.002022-12-259165Actual
31625766.002024-11-236665Actual
24884425.002024-05-248165Actual
3504711.002025-02-229665Actual
25984128721.002024-06-233775Actual
19810135.002023-12-258415Actual
127972945.002023-05-252375Actual
6040142.002022-11-248465Actual
3789206.002022-09-248365Actual
375219.002022-06-249415Actual
826046.002023-01-256965Actual
2090354934.002024-01-253175Actual
10526246.002023-03-259265Actual
3765200.002022-09-246765Budget
9315480.002023-02-226515Budget
4828280.002022-10-256715Budget
7103122.002022-12-258515Actual
12679550.002023-05-256515Budget
19846108.002023-12-258565Actual
9344100.002023-02-228415Budget
30484-295.002024-10-249115Actual
10437240.002023-03-256815Actual
12757540.002023-05-257765Actual
2670179.002022-08-258465Actual
2185523459.002024-02-225765Actual
2710512584.002024-07-242275Actual
26228.002022-08-259615Actual
43953300.002022-06-2410165Budget
32729257.002024-12-248415Actual
48757600.002022-10-255765Budget
373323510.002025-04-247665Actual
489349.002022-10-257165Actual
27087-216.002024-07-249165Actual
10445380.002023-03-257615Budget
1478513613.002023-07-25875Actual
2282711.002024-03-249615Actual
2187436.002024-02-228265Actual
2186429.002024-02-226965Actual
5951509.002022-11-246615Actual
2610200.002022-08-258315Actual
937949.002023-02-227165Actual
3391829634.002025-01-243375Actual
37377895602.002025-04-244675Actual
338675740.002025-01-245765Actual
137094211.002023-06-246215Actual
14582595.002022-07-256215Actual
38453253.002025-05-258315Actual
3279769999.002024-12-243775Actual
1467200.002022-07-256815Budget
8229-192.002023-01-259115Actual
2672100.002022-08-258565Budget
8192480.002023-01-256515Budget
3737039407.002025-04-243475Actual
481929000.002022-10-256015Budget
43838500.002022-06-249965Actual
282011053.002024-08-248715Actual
1379021402.002023-06-243375Actual
8299473488.002023-01-25475Actual
1270350.002023-05-258215Budget
3731200.002022-09-248315Budget
1280217918.002023-05-253275Actual
14760368.002023-07-257265Actual
11655557639.002023-04-2410165Actual
37343347.002025-04-249065Actual
1053513118.002023-03-25775Actual
1474912298.002023-07-255765Actual
20876145.002024-01-258565Actual
10491273.002023-03-256765Actual
2938666.002024-09-238265Actual
11582200.002023-04-248515Budget
2935184.002024-09-238215Actual
32764250.002024-12-248465Actual
3506170363.002025-02-222175Actual
350001488.002025-02-228015Actual
1679991078.002023-09-241475Actual
4831200.002022-10-256815Budget
3732769.002025-04-246965Actual
2709011.002024-07-249665Actual
22821743.002024-03-248715Actual
20845309.002024-01-259015Actual
2184056.002024-02-228215Actual
228911197871.002024-03-244675Actual
37291540.002025-04-246715Actual
383336285.002022-09-244675Actual
28239-293.002024-08-249165Actual
405280.002022-06-247265Budget
21844743.002024-02-228715Actual
4900200.002022-10-257465Budget
17805266.002023-10-257465Actual
316215743.002024-11-236165Actual
1475832.002023-07-256965Actual
327134853.002024-12-246215Actual
28218702.002024-08-246565Actual
198689272.002023-12-252275Actual
94207821.002023-02-22875Actual
1578626515.002023-08-254075Actual
27120232543.002024-07-244675Actual
430630.002022-06-248765Actual
3767152.002022-09-246865Actual
31597466.002024-11-237415Actual
8224147.002023-01-258515Actual
1373534262.002023-06-245265Actual
20842142.002024-01-258515Actual
37331338.002025-04-247465Actual
706627160.002022-12-256015Actual
104283000.002023-03-256215Budget
46435207.002022-06-243975Actual
486633698.002022-10-255265Actual
4845924.002022-10-258015Actual
4951117406.002022-10-253575Actual
7160157.002022-12-258365Actual
2941076696.002024-09-232175Actual
1483550.002022-07-258115Budget
20840177.002024-01-258315Actual
11555280.002023-04-246715Budget
281824622.002024-08-246115Actual
25935680.002024-06-236565Actual
361481288.002025-03-257715Actual
719737684.002022-12-253575Actual
29356284.002024-09-238915Actual
374294.002022-06-249215Actual
6028680.002022-11-247765Actual
1987763296.002023-12-253575Actual
1479518637.002023-07-252475Actual
466350000.002022-06-244275Actual
606814336.002022-11-242475Actual
270550477.002022-08-253575Actual
3386848438.002025-01-246065Actual
9326300.002023-02-227315Budget
14730219.002023-07-257815Actual
1988122302.002023-12-254075Actual
27046802.002024-07-248115Actual
28238366.002024-08-249065Actual
483364.002022-10-257115Actual
31606223.002024-11-238515Actual
3737823041.002025-04-2410075Actual
59888.002022-11-249615Actual
373214020.002025-04-246265Actual
25948558.002024-06-238165Actual
1049580.002023-03-257165Budget
36188207.002025-03-258365Actual
16733563.002023-09-246615Actual
19806788.002023-12-258015Actual
31635306.002024-11-237865Actual
2685212755.002022-08-25475Actual
3162055973.002024-11-236065Actual
150225756.002022-07-255265Actual
2593144078.002024-06-236065Actual
37336715.002025-04-248165Actual
28199229.002024-08-248415Actual
2388319802.002024-04-232475Actual
9386208.002023-02-227465Actual
1507800.002022-07-255465Budget
1480544121.002023-07-253975Actual
1160229300.002023-04-246065Budget
1498432.002022-07-259215Actual
4855200.002022-10-258515Budget
1986410701.002023-12-251875Actual
2486740365.002024-05-246065Actual
339380.002022-06-246615Budget
168059088.002023-09-242275Actual
4827480.002022-10-256615Budget
18820215.002023-11-248965Actual
354650.002022-06-247715Budget
327581137.002024-12-247765Actual
29348315.002024-09-237815Actual
1523278.002022-07-256665Actual
3391067955.002025-01-242175Actual
2383734000.002024-04-235765Actual
38148232.002022-09-241875Actual
2821723316.002024-08-246365Actual
4929433300.002022-10-2510165Budget
363200.002022-06-248315Budget
2280840.002024-03-246915Actual
17819384.002023-10-259265Actual
167633939.002023-09-246165Actual
600128280.002022-11-246065Actual
22824-232.002024-03-249115Actual
127562999.002023-05-257665Actual
9391205.002023-02-227865Actual
485050.002022-10-258215Budget
59928000.002022-11-245365Budget
12769108.002023-05-258465Actual
15709644.002023-08-257715Actual
1272026991.002023-05-255265Actual
4932377959.002022-10-25675Actual
338901053.002025-01-248765Actual
10463650.002023-03-258715Budget
31612317.002024-11-239415Actual
40349.002022-06-247165Actual
434232.002022-06-249265Actual
4826473.002022-10-256615Actual
115474444.002023-04-246115Actual
13763126.002023-06-248965Actual
3850411602.002025-05-25875Actual
26351800.002022-08-256265Budget
1482850.002022-07-258015Budget
372901105.002025-04-246615Actual
71809994.002022-12-25875Actual
26972945.002022-08-252375Actual
19847540.002023-12-258765Actual
48783360.002022-10-256165Actual
7167132.002022-12-258965Actual
369828000.002022-09-246015Actual
713861.002022-12-256965Actual
158863996.002022-07-253775Actual
1779348438.002023-10-256065Actual
17800158.002023-10-256865Actual
259290.002022-08-257115Budget
2597014817.002024-06-231875Actual
381738970.002022-09-242175Actual
601742.002022-11-247165Actual
37311334.002025-04-249415Actual
342152.002022-06-246815Actual
2710312375.002022-08-254375Actual
7146267.002022-12-257465Actual
719013888.002022-12-252475Actual
28203382.002024-08-249015Actual
26808.002022-08-259665Actual
3617752.002025-03-256965Actual
158417346.002022-07-253275Actual
11585177.002023-04-248915Actual
3851426074.002025-05-252475Actual
3615289.002025-03-258215Actual
327126066.002024-12-246115Actual
127379600.002023-05-256365Budget
32751339.002024-12-246865Actual
2091047942.002024-01-253975Actual
2089010367.002024-01-25875Actual
3851928771.002025-05-253375Actual
1985230144.002023-12-259465Actual
13718421.002023-06-247615Actual
23845115.002024-04-236865Actual
30467265.002024-10-246815Actual
35040157.002025-02-228565Actual
3618759.002025-03-258265Actual
6081361282.002022-11-244675Actual
9333200.002023-02-227815Budget
3932244.002022-06-246365Actual
2085485031.002024-01-255665Actual
13798-140576.802023-06-244375Actual
20860553.002024-01-256665Actual
5968200.002022-11-247815Budget
157738564.002022-07-252175Actual
487628000.002022-10-256065Actual
384712761.002025-05-256265Actual
3620947217.002025-03-251975Actual
1055340744.002023-03-253575Actual
3054958679.002024-10-243975Actual
932356.002023-02-227115Actual
2484253.002024-05-247115Actual
3761380.002022-09-246565Budget
9410336.002023-02-229265Actual
18854378712.002023-11-244375Actual
17809772.002023-10-258065Actual
36180373.002025-03-257365Actual
3050272.002024-10-246965Actual
19845117.002023-12-258465Actual
19848153.002023-12-258965Actual
315887799.002024-11-236115Actual
2288725775.002024-03-243875Actual
3736522806.002025-04-242875Actual
11550550.002023-04-246515Budget
60253516.002022-11-247665Actual
715750.002022-12-258265Budget
22805360.002024-03-246615Actual
606536940.002022-11-242175Actual
12697244.002023-05-257815Actual
259004140.002024-06-236215Actual
3707480.002022-09-246615Budget
16752-256.002023-09-249115Actual
350322601.002025-02-227665Actual
14735168.002023-07-258415Actual
3054021395.002024-10-242875Actual
3737337874.002025-04-243875Actual
29358-349.002024-09-239115Actual
37307281.002025-04-248915Actual
10446440.002023-03-257615Actual
3938515229.002025-06-239375Actual
17780608.002023-10-258715Actual
3279541545.002024-12-243475Actual
11658521905.002023-04-24675Actual
364172.002022-06-248315Actual
2598129922.002024-06-233375Actual
45513062.002022-06-242875Actual
4861-228.002022-10-259115Actual
11565392.002023-04-247615Actual
188413790.002023-11-242375Actual
19798248.002023-12-256815Actual
71471053.002022-12-257665Actual
3505649921.002025-02-221475Actual
6014200.002022-11-246865Budget
10489560.002023-03-256665Actual
3506015113.002025-02-222075Actual
16738386.002023-09-247315Actual
708280.002022-12-257115Budget
10490200.002023-03-256765Budget
718398949.002022-12-251575Actual
262519000.002022-08-255265Budget
1571341.002023-08-258215Actual
1679716559.002023-09-24875Actual
4919630.002022-10-258765Actual
228344100.002024-03-246165Actual
13764194.002023-06-249065Actual
4899166.002022-10-257465Actual
603647.002022-11-248265Actual
7149686.002022-12-257765Actual
20887494396.002024-01-25475Actual
1521380.002022-07-256565Budget
24914157602.002024-05-242975Actual
28200211.002024-08-248515Actual
11557200.002023-04-246815Budget
1884316980.002023-11-242875Actual
369720.002022-06-248715Actual
1279326232.002023-05-251975Actual
12715-226.002023-05-259115Actual
20832351.002024-01-257315Actual
3798278.002022-09-249065Actual
37292405.002025-04-246815Actual
116667655.002023-04-242075Actual
12771100.002023-05-258565Budget
7132480.002022-12-256665Budget
1268770.002023-05-257115Actual
21846336.002024-02-229015Actual
3390310111.002025-01-24875Actual
15792886.002022-07-252375Actual
29389185.002024-09-238565Actual
60648067.002022-11-242075Actual
7178499746.002022-12-25675Actual
238352252.002024-04-235465Actual
36260.002022-06-248215Budget
2490949687.002024-05-242175Actual
4903650.002022-10-257765Budget
37771232.002022-09-247665Actual
1681126763.002023-09-243275Actual
8226650.002023-01-258715Budget
29393-252.002024-09-239165Actual
11624280.002023-04-247365Actual
1981811.002023-12-259615Actual
21849318.002024-02-229415Actual
4957249296.002022-10-254675Actual
9406630.002023-02-228765Actual
2596611725.002024-06-23875Actual
9377154.002023-02-226865Actual
4847480.002022-10-258115Budget
2492128931.002024-05-243875Actual
2288436769.002024-03-243475Actual
19817288.002023-12-259415Actual
1054613589.002023-03-252475Actual
1780268.002023-10-257165Actual
494513062.002022-10-252875Actual
3793164.002022-09-248565Actual
38447562.002025-05-257615Actual
425100.002022-06-248465Budget
38489259.002025-05-258465Actual
37350416200.002025-04-2410165Actual
1491200.002022-07-258515Budget
372948.002022-09-248215Actual
1479111450.002023-07-252075Actual
208573810.002024-01-256265Actual
104853993.002023-03-256365Actual
427112.002022-06-248565Actual
116648232.002023-04-241875Actual
11639189.002023-04-248365Actual
824429200.002023-01-256065Budget
25943320.002024-06-237465Actual
2942237510.002024-09-233875Actual
282585248.002024-08-242375Actual
493554426.002022-10-251375Actual
2492088789.002024-05-243775Actual
1986253525.002023-12-251475Actual
22854105.002024-03-248565Actual
270648962.002022-08-253775Actual
15142600.002022-07-256165Budget
38493432.002025-05-259065Actual
34999358.002025-02-227815Actual
2599221865.002024-06-2310075Actual
9330392.002023-02-227615Actual
1380117829.002023-06-2410075Actual
25942400.002024-06-237365Actual
29391205.002024-09-238965Actual
1675511.002023-09-249615Actual
33875304.002025-01-246865Actual
30508917.002024-10-247765Actual
31605235.002024-11-238415Actual
16772903.002023-09-247265Actual
11633650.002023-04-248065Budget
266540.002022-08-258265Budget
3272784.002024-12-248215Actual
1785217999.002023-10-2510075Actual
13751288.002023-06-247365Actual
22858-173.002024-03-249165Actual
20833322.002024-01-257415Actual
35031334.002025-02-227465Actual
1673796.002023-09-247115Actual
2387834101.002024-04-231975Actual
381526232.002022-09-241975Actual
31617631.002024-11-235465Actual
2818150053.002024-08-246015Actual
219003790.002024-02-222375Actual
832235956.002023-01-253975Actual
9317436.002023-02-226615Actual
31653682174.002024-11-23675Actual
3271159119.002024-12-246015Actual
4859185.002022-10-258915Actual
3391112838.002025-01-242275Actual
10453514.002023-03-258115Actual
104774000.002023-03-255765Budget
2598360.002022-08-257615Actual
31610-313.002024-11-239115Actual
32715791.002024-12-246615Actual
15740413.002023-08-257265Actual
373001389.002025-04-248015Actual
10436200.002023-03-256815Budget
35038195.002025-02-228365Actual
17825664309.002023-10-25475Actual
12701596.002023-05-258115Actual
8289113.002023-01-258965Actual
23827324.002024-04-239015Actual
2641364.002022-08-256665Actual
3167438602.002024-11-233875Actual
40255.002022-06-246965Actual
24924-277997.002024-05-244375Actual
22855608.002024-03-248765Actual
38473515.002025-05-256565Actual
1488238.002022-07-258315Actual
16747160.002023-09-248415Actual
27074267.002024-07-247465Actual
177944970.002023-10-256165Actual
4527062.002022-06-242275Actual
1477793.002022-07-257715Actual
22844351.002024-03-247365Actual
82482200.002023-01-256265Budget
22853108.002024-03-248465Actual
2383318133.002024-04-235265Actual
157255504.002023-08-255265Actual
20871811.002024-01-258065Actual
150329600.002022-07-255265Budget
12719109092.002023-05-251225Actual
483490.002022-10-257115Budget
2492247642.002024-05-243975Actual
14761226.002023-07-257365Actual
28261224394.002024-08-242975Actual
238394017.002024-04-236165Actual
1678940314.002023-09-249465Actual
2287410058.002024-03-242075Actual
17797443.002023-10-256565Actual
39384-13706.102025-06-239275Actual
3731955973.002025-04-246065Actual
35071134124.002025-02-223575Actual
44515064.002022-06-241375Actual
8199200.002023-01-256815Budget
1568316340.002022-07-25675Actual
377060.002022-09-247165Budget
3166115261.002024-11-232075Actual
7166550.002022-12-258765Budget
606912931.002022-11-242875Actual
21894101248.002024-02-221575Actual
3715300.002022-09-247315Budget
825011514.002023-01-256365Actual
19796660.002023-12-256615Actual
1557111.002022-07-258965Actual
10515146.002023-03-258365Actual
1535200.002022-07-257465Budget
16732619.002023-09-246515Actual
1882738500.002023-11-249965Actual
1577517472.002023-08-252475Actual
35004297.002025-02-228415Actual
1043871.002023-03-256915Actual
19842386.002023-12-258165Actual
47013976.002022-06-2410075Actual
11567705.002023-04-247715Actual
32775194213.002024-12-2410165Actual
37295702.002025-04-247315Actual
3735814817.002025-04-241875Actual
11577200.002023-04-248315Budget
3851831223.002025-05-253275Actual
33861293.002025-01-249415Actual
187663512.002023-11-246215Actual
22838546.002024-03-246665Actual
16734281.002023-09-246715Actual
29373437.002024-09-236665Actual
5960300.002022-11-247315Budget
10501270.002023-03-257465Actual
104274153.002023-03-256115Actual
33920129749.002025-01-243575Actual
36184254.002025-03-257865Actual
3501399997.002025-02-221225Actual
384648990.002025-05-255265Actual
34690.002022-06-247115Budget
228023766.002024-03-246115Actual
13744486.002023-06-246565Actual
59453100.002022-11-246115Budget
1880698.002023-11-247165Actual
3806106600.002022-09-2410165Budget
44926232.002022-06-241975Actual
25957532.002024-06-239265Actual
59941.002022-11-245465Actual
71727.002022-12-259665Actual
29378962.002024-09-237265Actual
32765226.002024-12-248565Actual
1577924284.002023-08-253275Actual
145437080.002022-07-256015Actual
36153313.002025-03-258315Actual
8212216.002023-01-257815Actual
2388820779.002024-04-233375Actual
7093650.002022-12-258015Budget
8271650.002023-01-257765Budget

Generated 2025-07-24 15:17:01.910 UTC