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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26182168421.002024-06-223576Actual
11810550.002023-04-238036Budget
1582041.002023-08-246526Actual
1699939785.002023-09-231976Actual
1299589.002023-05-248546Actual
1589052.002023-08-248546Actual
753314324.002022-12-2410076Actual
12916338.002023-05-246536Actual
1171635.002023-04-238216Actual
1088341890.002023-03-243776Actual
260461737676.002024-06-221036Actual
1485046.002023-07-247826Actual
352191588.002025-02-216266Actual
9703100.002023-02-216866Budget
289390.002022-08-248446Budget
740843.002022-12-246856Actual
1686724.002023-09-238426Actual
37383265.002025-04-236616Actual
32895166.002024-12-237446Actual
301934211.002022-08-241476Actual
28297-367.002024-08-239116Actual
15919174.002023-08-249056Actual
597380.002022-06-238136Budget
1732480.002022-07-248736Budget
2942821642.002024-09-226016Actual
363681758.002025-03-246166Actual
15863102.002023-08-248436Actual
29449243.002024-09-228916Actual
5047200.002022-10-248726Budget
1282734.002023-05-246916Actual
9575138.002023-02-218336Actual
1594778.002023-08-248366Actual
6171200.002022-11-238726Budget
1733203.002022-07-248936Actual
2098992.002024-01-248536Actual
21006156.002024-01-247446Actual
2608229.002024-06-227146Actual
27160104.002024-07-237626Actual
7292234.002022-12-248726Actual
13105380.002023-05-248766Budget
21102131339.002024-01-243776Actual
9485527.002023-02-218716Actual
31841226.002024-11-228966Actual
9535108.002023-02-219026Actual
85726244.002023-01-245766Actual
29641400.002022-08-246266Budget
5250149.002022-10-248966Actual
32898106.002024-12-237846Actual
6271313.002022-11-239246Actual
738020.002022-12-248246Budget
85751300.002023-01-246166Budget
1701333753.002023-09-233876Actual
27143218.002024-07-238916Actual
751697101.002022-12-242176Actual
29451-299.002024-09-229116Actual
3395315.002025-01-239616Actual
18018642.002023-10-249766Actual
72082100.002022-12-246116Budget
30577-349.002024-10-239116Actual
7234384.002022-12-248116Actual
29563257.002024-09-225466Actual
3168027273.002024-11-226016Actual
16943211.002023-09-238056Actual
8382200.002023-01-246526Budget
31744208.002024-11-227336Actual
3284710.002024-12-238226Actual
1792200.002022-07-246556Budget
613096991.002022-11-231226Actual
7280280.002022-12-248026Budget
3861015142.002025-05-246046Actual
592550.002022-06-237736Budget
5194177.002022-10-249256Actual
179760.002022-07-246756Actual
752287644.002022-12-243176Actual
37497153.002025-04-237656Actual
28360146.002024-08-236746Actual
339556943.002025-01-236026Actual
607527.002022-06-238736Actual
3870482910.002025-05-241576Actual
32824520.002024-12-238716Actual
2752410.002022-08-248716Actual
21955121.002024-02-217726Actual
10604-192.002023-03-249116Actual
638949491.002022-11-231476Actual
1289442.002023-05-248326Actual
11720108.002023-04-238416Actual
4984100.002022-10-247816Budget
17900113.002023-10-248726Actual
27213132.002024-07-237446Actual
623973.002022-11-236846Actual
32810116.002024-12-236816Actual
6123480.002022-11-238716Budget
3887857.002022-09-236226Actual
1991910.002023-12-246926Actual
3401740.002025-01-237146Actual
3071025.002024-10-238266Actual
2307310603.002024-03-232276Actual
328603326.002024-12-236136Actual
729839.002022-12-249426Actual
52005391.002022-10-245366Actual
1076357.002023-03-246756Actual
1905133346.002023-11-234676Actual
3516594.002025-02-216746Actual
130545951.002023-05-245366Actual
2601813.002024-06-229616Actual
32854-89.002024-12-239126Actual
75794.002022-06-238466Actual
525747500.002022-10-249966Actual
1583420.002023-08-248326Actual
967050.002023-02-218356Budget
9510120.002023-02-217326Budget
3865369.002022-09-238116Actual
3297831196.002024-12-231476Actual
29467144.002024-09-227726Actual
32931208.002024-12-238756Actual
613111232.002022-11-236026Actual
10781200.002023-03-248156Budget
28621400.002022-08-246246Budget
27134428.002024-07-237716Actual
19026364334.002023-11-23676Actual
15980161437.002023-08-243776Actual
3841280.002022-09-236516Budget
20936161.002024-01-248916Actual
3064223.002024-10-236946Actual
35130204.002025-02-219226Actual
15893197.002023-08-249046Actual
30715190.002024-10-238966Actual
166296.002022-07-247426Actual
25097348283.002024-05-23676Actual
36377129.002025-03-247266Actual
3395864.002025-01-236526Actual
3069217728.002024-10-236066Actual
1397644704.002023-06-231476Actual
6280138.002022-11-236556Actual
1168623800.002023-04-236016Budget
2820200.002022-08-246736Budget
2946140.002024-09-226826Actual
27194150.002024-07-238336Actual
5206600.002022-06-236026Budget
2960417287.002024-09-221876Actual
9735170.002023-02-219066Actual
8349280.002023-01-247616Budget
37455250.002025-04-238936Actual
2613020528.002024-06-225766Actual
6205168.002022-11-237836Actual
37540263.002025-04-238966Actual
24065255540.002024-04-2210166Actual
2844992726.002024-08-231576Actual
520516380.002022-10-246066Actual
3748615160.002025-04-236056Actual
295607.002024-09-229656Actual
7228480.002022-12-247716Budget
16917324.002023-09-238046Actual
17873416.002023-10-248716Actual
770162900.002022-06-2310166Budget
362862397.002025-03-246236Actual
74574389.002022-12-246366Actual
3399143.002025-01-237136Actual
8352200.002023-01-247816Budget
12905111.002023-05-249226Actual
1169946.002023-04-236916Actual
416022895.002022-09-233876Actual
328062022.002024-12-236216Actual
1057780.002023-03-247116Budget
5169135.002022-10-247456Actual
7512105521.002022-12-241576Actual
3406416984.002025-01-235766Actual
2289979.002024-03-236816Actual
2716260.002024-07-237826Actual
250594.002024-05-239656Actual
18959110.002023-11-238946Actual
35157-356.002025-02-219136Actual
1592820495.002023-08-246066Actual
399323.002022-09-236946Actual
11837234.002023-04-236646Actual
23935151.002024-04-227426Actual
9680112.002023-02-219256Actual
36331193.002025-03-248946Actual
22038117.002024-02-218156Actual
28442276502.002024-08-2310166Actual
7313130.002022-12-246736Actual
220494533.002024-02-215266Actual
28294520.002024-08-238716Actual
21043118.002024-01-248956Actual
14994180402.002023-07-242976Actual
1579026623.002023-08-246016Actual
1855125.002022-07-246766Actual
3744152.002025-04-236936Actual
2394414.002024-04-228526Actual
2714086.002024-07-238416Actual
2616917287.002024-06-221876Actual
38656277.002025-05-248756Actual
27291370972.002024-07-23476Actual
8464550.002023-01-248736Budget
17870113.002023-10-248316Actual
3073155087.002024-10-231976Actual
5077280.002022-10-247636Budget
1597220611.002023-08-242476Actual
738570.002022-12-248446Budget
7337100.002022-12-248436Budget
9469547.002023-02-217716Actual
10846103.002023-03-248466Actual
317324.002024-11-229626Actual
11853380.002023-04-237746Budget
38598685.002025-05-248036Actual
293620.002022-08-248256Budget
158991577.002023-08-246256Actual
2830736.002024-08-236826Actual
272051163.002024-07-236246Actual
966710.002023-02-218256Budget
489169.002022-06-237316Actual
37522287.002025-04-236666Actual
20047244.002023-12-249066Actual
3170514.002024-11-229616Actual
35099451.002025-02-218716Actual
16972131.002023-09-237466Actual
8394134.002023-01-247426Actual
3067091.002024-10-237356Actual
24081159582.002024-04-222976Actual
35147151.002025-02-217836Actual
13880-199.002023-06-239136Actual
2847025510.002024-08-2310076Actual
74541300.002022-12-246166Budget
105632000.002023-03-246116Budget
7314100.002022-12-246836Budget
36357153.002025-03-248956Actual
1735-250.002022-07-249136Actual
15959371587.002023-08-24476Actual
524590.002022-10-248466Budget
1075211800.002023-03-246056Budget
5027100.002022-10-247426Budget
412590.002022-09-238566Budget
37484480.002025-04-239246Actual
1389130.002023-06-237146Actual
2991579.002022-08-248066Actual
2729817287.002024-07-231876Actual
21075-246.002024-01-249166Actual
272960.002022-08-247116Budget
1815200.002022-07-248156Budget
5081200.002022-10-247836Budget
8528111.002023-01-246756Actual
967340.002023-02-218556Budget
27212160.002024-07-237346Actual
271752796203.002024-07-231036Actual
38612932.002025-05-246246Actual
21986330.002024-02-218136Actual
1687055.002023-09-238926Actual
2609248.002024-06-228446Actual
2754146.002022-08-248916Actual
29596183407.002024-09-2210166Actual
11718123.002023-04-238316Actual
3885850.002022-09-236126Budget
6383303098.002022-11-2310166Actual
3865560.002025-05-248556Actual
38645116.002025-05-247356Actual
3411522354.002025-01-233476Actual
48760.002022-06-237116Budget
2103020.002024-01-247156Actual
655380.002022-06-238746Budget
116882000.002023-04-236116Budget
20929381.002024-01-248016Actual
8448562.002023-01-247736Actual
8500200.002023-01-248146Budget
25117102582.002024-05-233776Actual
3057036.002024-10-238216Actual
2210680520.002024-02-213776Actual
9734111.002023-02-218966Actual
403670.002022-09-236756Budget
2293332.002024-03-237826Actual
386703231.002025-05-246366Actual
415117945.002022-09-232476Actual
34095226464.002025-01-2310166Actual
23045333.002024-03-237766Actual
61822434.002022-11-236136Actual
3520541.002025-02-218556Actual
24058129.002024-04-228966Actual
1086875387.002023-03-241576Actual
48378.002022-06-236816Actual
2299160.002024-03-238346Actual
26086242.002024-06-227746Actual
7463100.002022-12-246766Budget
728856.002022-12-248426Actual
622592.002022-11-239436Actual
2731825510.002024-07-2310076Actual
7507579787.002022-12-24676Actual
2005938145.002023-12-241476Actual
636779.002022-11-238366Actual
18868170.002023-11-237616Actual
2828148.002024-08-236916Actual
1313324240.002023-05-243276Actual
24931209.002024-05-236616Actual
2960171710.002024-09-221376Actual
139412372.002023-06-236166Actual
2298382.002024-03-237346Actual
3013165931.002022-08-2410166Actual
10602156.002023-03-248916Actual
28419118.002024-08-236866Actual
10761100.002023-03-246656Budget
3922234.002022-09-238726Actual
31683447.002024-11-226516Actual
538160.002022-06-237426Actual
5128100.002022-10-247846Budget
575468.002022-06-236536Actual
9500200.002023-02-216526Budget
2208347500.002024-02-219966Actual
2831929.002024-08-238426Actual
21974365.002024-02-216536Actual
10680280.002023-03-247636Budget
21919257.002024-02-216516Actual
19894137.002023-12-247316Actual
32883569.002024-12-239236Actual
105651900.002023-03-246216Budget
2886280.002022-08-248146Budget
182250.002022-07-248456Budget
21944568.002024-02-216126Actual
3186826915.002024-11-223476Actual
11725480.002023-04-238716Budget
128181905.002023-05-246216Actual
4105220.002022-09-237366Budget
8378850.002023-01-246126Budget
165179.002022-07-246626Actual
3063415.002024-10-239636Actual
7393238.002022-12-249246Actual
31757489.002024-11-229036Actual
18881288.002023-11-239216Actual
27133237.002024-07-237616Actual
963449.002023-02-219446Actual
19944218.002023-12-246636Actual
21101135222.002024-01-243576Actual
139101392.002023-06-236156Actual
2713829.002024-07-238216Actual
30592107.002024-10-237626Actual
37463212.002025-04-236546Actual
3517964.002025-02-218546Actual
23004153.002024-03-236656Actual
11773234.002023-04-238726Actual
2998100.002022-08-248466Budget
49611800.002022-10-246116Budget
239415.002024-04-228226Actual
117339300.002023-04-236026Budget
6333741.002022-11-236266Actual
6139120.002022-11-236626Actual
5011650.002022-10-246226Budget
5213196.002022-10-246566Actual
31685200.002024-11-226716Actual
188471.002022-07-248566Actual
13954323.002023-06-237766Actual
5050-86.002022-10-249126Actual
1297235.002023-05-247146Actual
169621503.002023-09-236266Actual
6372380.002022-11-238766Budget
25022291.002024-05-238046Actual
13877378.002023-06-238736Actual
2618640030.002024-06-224076Actual
3854885.002025-05-248516Actual
11812401.002023-04-238136Actual
634627.002022-11-237166Actual
31701273.002024-11-228916Actual
10888303011.002023-03-244676Actual
38542136.002025-05-247816Actual
6116107.002022-11-238316Actual
1201313715.002023-04-2310076Actual
727980.002022-12-247826Budget
6125216.002022-11-239016Actual
1297360.002023-05-247146Budget
318743264577.002024-11-224376Actual
3755478977.002025-04-231576Actual
69655.002022-06-238356Actual
2104983416.002024-01-245666Actual
1069040.002023-03-248236Actual
1904230356.002023-11-233276Actual
13992112002.002023-06-233776Actual
293074.002022-08-247856Actual
17879700.002022-07-246056Budget
108719027.002023-03-242076Actual
27125260.002024-07-236516Actual
33948520.002025-01-238716Actual
11708480.002023-04-237716Budget
19955306.002023-12-248136Actual
35138452.002025-02-216636Actual
3519241.002025-02-216856Actual
32832690.002024-12-236126Actual
272578140.002024-07-235466Actual
19059604.002022-07-241876Actual
9512100.002023-02-217426Budget
2103198.002024-01-247356Actual
2612951898.002024-06-225666Actual
2717726565.002024-07-236036Actual
614894.002022-11-237326Actual
75886.002022-06-238566Actual
7108300.002022-06-235266Budget
38657170.002025-05-248956Actual
2740492.002022-08-248016Actual
19888189.002023-12-246516Actual
756100.002022-06-238466Budget
2944200.002022-08-248756Budget
975230604.002023-02-211976Actual
74466752.002022-12-245366Actual
3755914830.002025-04-232276Actual
7330648.002022-12-248036Actual
30699102.002024-10-236866Actual
10775215.002023-03-247756Actual
28151700.002022-08-246236Budget
1287280.002023-05-246726Budget
1898141.002023-11-238356Actual
16918200.002023-09-238146Actual
180334378.002023-10-242376Actual
27258112975.002024-07-235666Actual
24992130.002024-05-237436Actual
516250.002022-10-246856Budget
2943490.002024-09-226816Actual
4043110.002022-09-237356Budget
2093123.002024-01-248216Actual
414257358.002022-09-231376Actual
9640382.002023-02-216256Actual
2504218.002024-05-237156Actual
15812315.002023-08-249016Actual
32973197586.002024-12-23476Actual
1390915070.002023-06-236056Actual
958914170.002023-02-216046Actual
863265464.002023-01-241376Actual
501770.002022-10-246726Budget
228942275.002024-03-236116Actual
2832027.002024-08-238526Actual
27225369.002024-07-239046Actual
7495351.002022-12-248766Actual
4104216.002022-09-237366Actual
2883116.002022-08-247846Actual
67270.002022-06-236756Budget
1593726.002023-08-247166Actual
8481100.002023-01-246746Budget
1388891.002023-06-236746Actual
18959000.002022-07-249966Actual
1086412172.002023-03-24776Actual
32989153415.002024-12-233176Actual
13027281.002023-05-247756Actual
9562100.002023-02-217436Budget
8654361904.002023-01-244676Actual
27171736.002022-08-246216Actual
1887474.002023-11-238316Actual
3185353480.002024-11-221376Actual
17923347.002023-10-248136Actual
11692458.002023-04-236516Actual
20006192.002023-12-248056Actual
15859509.002023-08-248036Actual
3865467.002025-05-248456Actual
3741950.002025-04-237826Actual
2946053.002024-09-226726Actual
616210.002022-11-238226Budget
2599316521.002024-06-226016Actual
1289550.002023-05-248326Budget
2832345.002022-08-247636Actual
165930.002022-07-247126Budget
35183-216.002025-02-219146Actual
36338960.002025-03-246256Actual
1306120600.002023-05-246066Budget
2501782.002024-05-237346Actual
6106410.002022-11-237716Actual
37384135.002025-04-236716Actual
10668234.002023-03-246736Actual
415620326.002022-09-233376Actual
725314.002022-06-236566Actual
1596739785.002023-08-241976Actual
1191759.002023-04-238956Actual
832725506.002023-01-246016Actual
37490174.002025-04-236656Actual
3174199.002024-11-226836Actual
1802939785.002023-10-241976Actual
3742211.002025-04-238226Actual
85645.002023-01-249656Actual
20925186.002024-01-247416Actual
639717945.002022-11-232476Actual
2502566.002024-05-238346Actual
14838844.002023-07-246126Actual
1894519.002023-11-236946Actual
240362696.002024-04-226166Actual
2768112.002022-08-246526Actual
14903209.002023-07-247746Actual
13956397.002023-06-238066Actual
21925162.002024-02-217316Actual
96367644.002023-02-216056Actual
626470.002022-11-238546Budget
2830810.002024-08-236926Actual
180240.002022-07-247156Budget
12865850.002023-05-246226Budget
1179880.002023-04-237136Budget
4968322.002022-10-246616Actual
32896202.002024-12-237646Actual
2604821839.002024-06-226036Actual
8465179.002023-01-248936Actual
2867100.002022-08-246746Budget
3877253.002022-09-239016Actual
30682125.002024-10-238956Actual
181258.002022-07-247856Actual
219419.002024-02-219616Actual
6217112.002022-11-238536Actual
22903153.002024-03-237416Actual
1794769.002023-10-247846Actual
20064122189.002023-12-242176Actual
7320211.002022-12-247336Actual
960526.002023-02-217146Actual
169598655.002023-09-235766Actual
3525718497.002025-02-212076Actual
188829.002023-11-239616Actual
18337300.002022-07-245266Actual
138041959.002023-06-236216Actual
19951219.002023-12-247636Actual
3187626881.002024-11-2210076Actual
3518611689.002025-02-216056Actual
6266410.002022-11-238746Actual
279183.002022-08-248126Actual
32870295.002024-12-237636Actual
3737925290.002025-04-236016Actual
65190.002022-06-238446Budget
8459120.002023-01-248436Actual
7255850.002022-12-246126Budget
1598331512.002023-08-244076Actual
9607220.002023-02-217346Budget
18948167.002023-11-237446Actual
28313139.002024-08-237726Actual
40871500.002022-09-236266Actual
2947334.002024-09-228426Actual
2209412609.002024-02-212076Actual
169041992.002023-09-236146Actual
12835280.002023-05-247616Budget
1391553.002023-06-236856Actual
283312849.002024-08-236236Actual
1996511.002023-12-249636Actual
2192326.002024-02-216916Actual
1173412199.002023-04-236026Actual
31689266.002024-11-227316Actual
26069382.002024-06-228936Actual
13815116.002023-06-237816Actual
1587750.002023-08-246846Actual
41081118.002022-09-237666Actual
9733410.002023-02-218766Actual
37382291.002025-04-236516Actual
52639730.002022-10-24876Actual
838760.002023-01-246826Actual
29431260.002024-09-226516Actual
2107177.002024-01-248566Actual
8452655.002023-01-248036Actual
6219480.002022-11-238736Budget
28353761.002024-08-239236Actual
7663350.002022-06-239466Actual
15813-252.002023-08-249116Actual
3291816.002024-12-236956Actual
5127280.002022-10-247746Budget
1996618812.002023-12-246046Actual
13010100.002023-05-246556Budget
3516669.002025-02-216846Actual
386801134.002025-05-247666Actual
8396131.002023-01-247626Actual
22033123.002024-02-217456Actual
1197374.002023-04-238566Actual
3860044.002025-05-248236Actual
129073.002023-05-249626Actual
28443325510.002024-08-23476Actual
272636567.002024-07-236366Actual
22021307.002024-02-219246Actual
16888277.002023-09-237636Actual
8365122.002023-01-248516Actual
841671.002023-01-248926Actual
22006157.002024-02-217346Actual
2715997.002024-07-237426Actual
17928454.002023-10-248736Actual
28459155013.002024-08-233176Actual
106109508.002023-03-246026Actual
375182060.002025-04-236166Actual
18936.002022-07-249666Actual
1581510.002023-08-249616Actual
25070249.002024-05-236666Actual
28466166200.002024-08-233976Actual
19024180483.002023-11-2310166Actual
2510135524.002024-05-231476Actual
11792234.002023-04-236736Actual
3055422793.002024-10-236016Actual
9743201253.002023-02-2110166Actual
48522.002022-06-236916Actual
271746.002024-07-239626Actual
21025141.002024-01-246556Actual
1994836.002023-12-247136Actual
8383200.002023-01-246626Budget
2954151.002024-09-226856Actual
2722285.002024-07-238546Actual
37508242.002025-04-239056Actual
26051263.002024-06-226536Actual
2096362.002024-01-248926Actual
632220.002022-06-237346Budget
1200298681.002023-04-233176Actual
2615253.002024-06-228566Actual
1645550.002022-07-246126Budget
2006239785.002023-12-241976Actual
2615811.002024-06-229666Actual
1393512979.002023-06-235266Actual
1172190.002023-04-238416Budget
1637218.002022-07-249016Actual
2496729.002024-05-237826Actual
3066657.002024-10-236756Actual
3511592.002025-02-217326Actual
3856174.002025-05-246726Actual
32878104.002024-12-238536Actual
32965292.002024-12-238966Actual
36279-101.002025-03-249126Actual
526551574.002022-10-241476Actual
3904100.002022-09-237626Budget
30098.002022-08-249666Actual
16990173111.002023-09-2310166Actual
38570262.002025-05-248026Actual
29620168322.002024-09-223976Actual
9486185.002023-02-218916Actual
502340.002022-10-247126Budget
2993280.002022-08-248166Budget
10585480.002023-03-247716Budget
31745130.002024-11-227436Actual
1596365489.002023-08-241376Actual
1891925.002023-11-236936Actual
30743187856.002024-10-233576Actual
18949131.002023-11-237646Actual
328861781.002024-12-236146Actual
32934-134.002024-12-239156Actual
5001239.002022-10-249016Actual
40896100.002022-09-236366Budget
1314316153.002023-05-2410076Actual
29519136.002024-09-227446Actual
6105200.002022-11-237616Budget
38647148.002025-05-247656Actual
317621269.002024-11-226146Actual
2602532.002024-06-226726Actual
239521272906.002024-04-221136Actual
2405319.002024-04-228266Actual
1484262.002023-07-246726Actual
8451550.002023-01-248036Budget
28302683.002024-08-236126Actual
2195115.002024-02-217126Actual
634517.002022-11-236966Actual
406773.002022-09-238956Actual
1606135.002022-07-246716Actual
107049.002023-03-249636Actual
3059953.002024-10-238426Actual
2833655.002024-08-236936Actual
2721133.002024-07-237146Actual
958810.002023-02-219636Actual
22020-184.002024-02-219146Actual
19231703142.002022-07-244376Actual
7216199.002022-12-246716Actual
29456872.002024-09-226126Actual
10713177.002023-03-246646Actual
24950-179.002024-05-239116Actual
631562.002022-11-238956Actual
210934422.002024-01-242376Actual
15960419804.002023-08-24676Actual
11824270.002023-04-239036Actual
2830916.002024-08-237126Actual
31686151.002024-11-226816Actual
852970.002023-01-246756Budget
37399485.002025-04-238716Actual
1701528043.002023-09-234076Actual
2307111361.002024-03-232076Actual
18044103375.002023-10-243976Actual
11756200.002023-04-237726Budget
24002-192.002024-04-229146Actual
3286748.002024-12-237136Actual
29577228.002024-09-227366Actual
839126.002023-01-247126Actual
11709515.002023-04-237716Actual
3626414.002025-03-247126Actual
6090291.002022-11-236516Actual
5046176.002022-10-248726Actual
3289230.002024-12-236946Actual
39294.002022-09-239626Actual
14880306.002023-07-248136Actual
1067376.002023-03-247136Actual
14920179.002023-07-246556Actual
3524647500.002025-02-219966Actual
22977104.002024-03-236546Actual
608480.002022-06-238736Budget
23053340.002024-03-238766Actual
2896351.002022-08-248746Actual
7496110.002022-12-248966Actual
1790166.002023-10-248926Actual
16890129.002023-09-237836Actual
37454554.002025-04-238736Actual
5145123.002022-10-249046Actual
3623760.002025-03-247116Actual
30702214.002024-10-237266Actual
56193.002022-06-239026Actual
37571177986.002025-04-233976Actual
385160.002022-09-237116Budget
1500570077.002023-07-244676Actual
14875199.002023-07-247436Actual
513980.002022-10-248446Budget
10756582.002023-03-246256Actual
10724100.002023-03-247446Budget
634186.002022-11-236766Actual
22085224487.002024-02-21476Actual
38535151.002025-05-246816Actual
1694257.002023-09-237856Actual
4136167185.002022-09-2310166Actual
16898208.002023-09-238936Actual
2301376.002024-03-237856Actual
10666468.002023-03-246636Actual
12928237.002023-05-247336Actual
3521575570.002025-02-215666Actual
1174394.002023-04-236726Actual
3875480.002022-09-238716Budget
15799158.002023-08-247316Actual
3965100.002022-09-238336Budget
36345116.002025-03-247356Actual
1830117.002022-07-249256Actual
23021140.002024-03-238956Actual
17926112.002023-10-248436Actual
22035144.002024-02-217756Actual
1693550.002023-09-236856Actual
10652-76.002023-03-249126Actual
24086147426.002024-04-223576Actual
20034148.002023-12-247366Actual
14869357.002023-07-246636Actual
1671200.002022-07-248026Budget
13906-169.002023-06-239146Actual
28458242580.002024-08-232976Actual
8541200.002023-01-247756Budget
31753125.002024-11-228436Actual
96931100.002023-02-216266Budget
52126100.002022-10-246366Budget
63551629.002022-11-237666Actual
340371070.002025-01-236256Actual
1795016.002023-10-248246Actual
1692911930.002023-09-236056Actual
31729135.002024-11-229026Actual
72561247.002022-12-246126Actual
30406220.002022-08-244676Actual
2610495.002024-06-226656Actual
318526990.002024-11-22876Actual
36413218562.002025-03-242976Actual
2952525.002024-09-228246Actual
329379483.002024-12-235266Actual
1084980.002023-03-248566Budget
274530.002022-08-248216Budget
279529.002022-08-248326Actual
2494476.002024-05-238316Actual
8611100.002023-01-248366Budget
21001101.002024-01-246746Actual
3169999.002024-11-228516Actual
7241100.002022-12-248416Budget
36359-188.002025-03-249156Actual
23991272.002024-04-227746Actual
3756226881.002025-04-232876Actual
10632193.002023-03-247726Actual
2205192.002024-02-215466Actual
53155.002022-06-236826Actual
3177881.002024-11-228346Actual
1900172.002023-11-236866Actual
1896866.002023-11-236656Actual
181170.002022-07-247856Budget
24949224.002024-05-239016Actual
29457713.002024-09-226226Actual
18924370.002023-11-237736Actual
23973416.002024-04-228736Actual
54561.002022-06-237826Actual
14815106.002023-07-246716Actual
1591646.002023-08-248556Actual
525100.002022-06-236526Budget
736550.002022-06-237266Budget
2853-240.002022-08-249136Actual
9579111.002023-02-218536Actual
3290477.002024-12-238546Actual
30723361796.002024-10-23476Actual
2001392.002023-12-248956Actual
31721173.002024-11-228026Actual
35110137.002025-02-216626Actual
1700012235.002023-09-232076Actual
3889100.002022-09-236526Budget
2955256.002024-09-228356Actual
1803423102.002023-10-242476Actual
1888954.002023-11-236726Actual
40279700.002022-09-236056Budget
2961033556.002024-09-222476Actual
3628429204.002025-03-246036Actual
1395988.002023-06-238366Actual
34111220962.002025-01-232976Actual
27207208.002024-07-236646Actual
728660.002022-12-248326Budget
220572538.002024-02-216366Actual
63226700.002022-11-235266Budget
272621845.002024-07-236266Actual
416514172.002022-09-2310076Actual
964474.002023-02-216656Actual
37509-194.002025-04-239156Actual
27282416.002024-07-238766Actual
9468480.002023-02-217716Budget
1903339785.002023-11-231976Actual
3755344323.002025-04-231476Actual
14976909.002023-07-249766Actual
22078278.002024-02-219066Actual
1184440.002023-04-237146Actual
22067760.002024-02-217666Actual
2723464.002024-07-236756Actual
840716.002023-01-248226Actual
1177140.002023-04-238526Budget
219181726.002024-02-216216Actual
2211218225.002024-02-2110076Actual
15953-195.002023-08-249166Actual
284468666.002024-08-23876Actual
6255506.002022-11-238046Actual
22070405.002024-02-218066Actual
35223153.002025-02-216766Actual
10567380.002023-03-246516Budget
2835200.002022-08-247836Budget
219436931.002024-02-216026Actual
9516200.002023-02-217726Budget
84263300.002023-01-246136Budget
2210231223.002024-02-213276Actual
11883100.002023-04-236556Budget
526830604.002022-10-241976Actual
169224336.002022-07-246036Actual
37470132.002025-04-237446Actual
169947869.002023-09-23876Actual
36240298.002025-03-247616Actual
6203480.002022-11-237736Budget
7378200.002022-12-248146Budget
7271131.002022-12-247326Actual
23088-63566.002024-03-234676Actual
50890.002022-06-238516Budget
31703-336.002024-11-229116Actual
198861782.002023-12-246116Actual
352181786.002025-02-216166Actual
13012100.002023-05-246656Budget
38693535.002025-05-249266Actual
8467-221.002023-01-249136Actual
18014246.002023-10-249066Actual
7339100.002022-12-248536Budget
38673160.002025-05-246766Actual
12943128.002023-05-248336Actual
119978239.002023-04-232276Actual
6151100.002022-11-237426Budget
22100182136.002024-02-212976Actual
83292551.002023-01-246116Actual
1389019.002023-06-236946Actual
1810200.002022-07-247756Budget
35210230.002025-02-219256Actual
8522650.002023-01-246256Budget
1705200.002022-07-246836Budget
13094289.002023-05-248166Actual
728520.002022-12-248226Budget
2101564.002024-01-248546Actual
6224368.002022-11-239236Actual
8369318.002023-01-249016Actual
2398550.002024-04-226846Actual
25069273.002024-05-236566Actual
24996529.002024-05-238036Actual
737244.002022-06-237266Actual
848640.002023-01-247146Budget
16924149.002023-09-238946Actual
1192129.002023-04-239456Actual
2201660.002024-02-218546Actual
960440.002023-02-217146Budget
8446280.002023-01-247636Budget
2722195.002024-07-238446Actual
6201312.002022-11-237636Actual
526480280.002022-10-241376Actual
108137600.002023-03-246366Budget
34088200.002025-01-238966Actual
851911830.002023-01-246056Actual
10732480.002023-03-248046Budget
18879216.002023-11-239016Actual
670179.002022-06-236656Actual
32814148.002024-12-237416Actual
17914126.002023-10-246836Actual
73978580.002022-12-246056Actual
339821167738.002025-01-231136Actual
1588718.002023-08-248246Actual
38589172.002025-05-246736Actual
27139104.002024-07-238316Actual
2294829838.002024-03-236036Actual
1186474.002023-04-238446Actual
97558321.002023-02-212276Actual
32841167.002024-12-237426Actual
22019230.002024-02-219046Actual
9475380.002023-02-218116Budget
20987115.002024-01-248336Actual
19950140.002023-12-247436Actual
26072782.002024-06-229236Actual
7369179.002022-12-247446Actual
62749700.002022-11-236056Budget
501853.002022-10-246726Actual
2404294.002024-04-226866Actual
1071596.002023-03-246746Actual
20938-198.002024-01-249116Actual
63919604.002022-11-231876Actual
1701287580.002023-09-233776Actual
9571380.002023-02-218136Budget
574380.002022-06-236536Budget
7502131.002022-12-249766Actual
388256842.002022-09-231226Actual
67718.002022-06-237156Actual
14972249.002023-07-249066Actual
37394336.002025-04-238116Actual
9517184.002023-02-217726Actual
10684159.002023-03-247836Actual
5009850.002022-10-246126Budget
28122300.002022-08-246136Budget
968856700.002023-02-215666Budget
38606537.002025-05-249036Actual
1312916900.002023-05-242476Actual
11969100.002023-04-238366Budget
2613794.002024-06-226766Actual
24028-164.002024-04-229156Actual
10670176.002023-03-246836Actual
1990295.002023-12-248316Actual
6304200.002022-11-238156Budget
2898137.002022-08-248946Actual
1998220.002023-12-248246Actual
27208110.002024-07-236746Actual
2617533870.002024-06-222476Actual
8561-115.002023-01-249156Actual
1386423.002023-06-236936Actual
35107690.002025-02-216126Actual
515364.002022-06-239216Actual
2201090.002024-02-217846Actual
738201.002022-06-237366Actual
32869147.002024-12-237436Actual
21016302.002024-01-248746Actual
1998461.002023-12-248446Actual
29617136289.002024-09-223576Actual
7236900.002022-06-236366Budget
526164.002022-06-236526Actual
10819100.002023-03-246766Budget
19977137.002023-12-247646Actual
47219800.002022-06-236016Budget
2603148.002024-06-227626Actual
5146-98.002022-10-249146Actual
6407100579.002022-11-233976Actual
1201023350.002023-04-234076Actual
190502542054.002023-11-234376Actual
1484347.002023-07-246826Actual
1825176.002022-07-248756Actual
8588127.002023-01-246866Actual
9559237.002023-02-217336Actual
2980243.002022-08-247366Actual
96508.002023-02-216956Actual
1988521700.002023-12-246016Actual
1992936.002023-12-248326Actual
20919279.002024-01-246616Actual
30567134.002024-10-237816Actual
12919380.002023-05-246636Budget
1696768.002023-09-236866Actual
36324422.002025-03-248046Actual
2769101.002022-08-246626Actual
965240.002023-02-217156Budget
2846742832.002024-08-234076Actual
2006724688.002023-12-242476Actual
329452086.002024-12-236366Actual
19935-87.002023-12-249126Actual
864117074.002023-01-242476Actual
1904927465.002023-11-234076Actual
2394974.002024-04-229226Actual
973171.002023-02-218566Actual
7481100.002022-12-247866Budget
1995988.002023-12-248536Actual
16975106.002023-09-237866Actual
859136.002023-01-247166Actual
37506277.002025-04-238756Actual
516630.002022-10-247156Budget
22068370.002024-02-217766Actual
30664118.002024-10-236556Actual
3029121422.002022-08-242976Actual
96921300.002023-02-216166Budget
1728100.002022-07-248436Budget
1387484.002023-06-238336Actual
9711148.002023-02-217366Actual
1284990.002023-05-248416Budget
2608767.002024-06-227846Actual
22952390.002024-03-236636Actual
11790473.002023-04-236636Actual
33979188.002025-01-239226Actual
12836468.002023-05-247716Actual
305821003.002024-10-236126Actual
10579220.002023-03-247316Budget
3911280.002022-09-238026Budget
9465200.002023-02-217416Budget
401029.002022-09-238246Actual
14824412.002023-07-248016Actual
1804331298.002023-10-243876Actual
1292651.002023-05-247136Actual
2494562.002024-05-238416Actual
375733742422.002025-04-234376Actual
28453183595.002024-08-232176Actual
1588955.002023-08-248446Actual
38580276.002025-05-249226Actual
5080495.002022-10-247736Actual
32966448.002024-12-239066Actual
38558785.002025-05-246226Actual
38639167.002025-05-246556Actual
26145244.002024-06-227766Actual
36302125.002025-03-248436Actual
7420200.002022-12-247756Budget
11801100.002023-04-237436Budget
17956172.002023-10-249046Actual
720624336.002022-12-246016Actual

Generated 2025-07-23 04:44:26.085 UTC