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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870340642.002025-04-191476Actual
2832927769.002024-07-196036Actual
36303116.002025-02-178536Actual
2006064989.002023-11-191576Actual
1805131.002022-06-197456Actual
2831698.002024-07-198126Actual
2722911370.002024-06-186056Actual
96965233.002023-01-176366Actual
853429.002022-12-207156Actual
29578167.002024-08-187466Actual
16842416.002023-08-198716Actual
28298612.002024-07-199216Actual
2868152.002022-07-206746Actual
1182920600.002023-03-196046Budget
29563257.002024-08-185466Actual
5034225.002022-09-198026Actual
2988146.002022-07-207866Actual
3397240.002024-12-198326Actual
1084233.002023-02-178266Actual
2875198.002022-07-207346Actual
16850637.002023-08-196126Actual
352509183.002025-01-17776Actual
4009276.002022-08-198146Actual
317881105.002024-10-186156Actual
6356380.002022-10-197766Budget
2497663.002024-04-189026Actual
35121126.002025-01-178126Actual
527721794.002022-09-193276Actual
36377129.002025-02-177266Actual
14913203.002023-06-199046Actual
2006112485.002023-11-191876Actual
4048118.002022-08-197656Actual
12946100.002023-04-198436Budget
38620129.002025-04-197446Actual
856347.002022-12-209456Actual
7435200.002022-11-198756Budget
2506116119.002024-04-185366Actual
12984497.002023-04-198046Actual
1176768.002023-03-198326Actual
94937878.002023-01-176026Actual
9536-86.002023-01-179126Actual
25036907.002024-04-186256Actual
4128185.002022-08-198966Actual
38589172.002025-04-196736Actual
1392651.002023-05-198356Actual
1699234.002022-06-196536Actual
85781100.002022-12-206266Budget
1794222.002023-09-197146Actual
11799300.002023-03-197336Budget
2301953.002024-02-178556Actual
10835380.002023-02-177766Budget
339626.002024-12-196926Actual
2616047500.002024-05-189966Actual
13992112002.002023-05-193776Actual
1889112.002023-10-196926Actual
22070405.002024-01-178066Actual
32896202.002024-11-187646Actual
3404095.002024-12-196756Actual
8353165.002022-12-207816Actual
752323573.002022-11-193276Actual
1192129.002023-03-199456Actual
40903260.002022-08-196366Actual
1794769.002023-09-197846Actual
1686236.002023-08-197826Actual
295361048.002024-08-186156Actual
7227280.002022-11-197616Budget
23966127.002024-03-187836Actual
30219604.002022-07-201876Actual
731627.002022-11-196936Actual
526551574.002022-09-191476Actual
26002117.002024-05-187316Actual
19936145.002023-11-199226Actual
39841000.002022-08-196246Budget
6110480.002022-10-198016Budget
24063655.002024-03-189766Actual
1759200.002022-06-197446Budget
392151.002022-08-198526Actual
511591.002022-09-196846Actual
2507327.002024-04-186966Actual
119562705.002023-03-197666Actual
17946222.002023-09-197746Actual
8570125100.002022-12-205666Budget
22007175.002024-01-177446Actual
1191436.002023-03-198556Actual
8466276.002022-12-209036Actual
3291924.002024-11-187156Actual
7436176.002022-11-198756Actual
2301376.002024-02-177856Actual
1801069.002023-09-198466Actual
614270.002022-10-196726Budget
3062897.002024-09-188536Actual
30646174.002024-09-187646Actual
861489.002022-12-208566Actual
744748060.002022-11-195666Actual
6223-221.002022-10-199136Actual
13011182.002023-04-196556Actual
9537144.002023-01-179226Actual
32872157.002024-11-187836Actual
30559145.002024-09-186716Actual
10568338.002023-02-176516Actual
3510579964.002025-01-171226Actual
2993280.002022-07-208166Budget
5093100.002022-09-198536Budget
3638883.002025-02-178566Actual
14838844.002023-06-196126Actual
692162.002022-05-198156Actual
166965.002022-06-197826Actual
3913177.002022-08-198126Actual
163094.002022-06-198416Actual
3526541631.002025-01-173276Actual
15975103275.002023-07-203176Actual
20929381.002023-12-208016Actual
2845729350.002024-07-192876Actual
389719.002022-08-196926Actual
8451550.002022-12-208036Budget
3396310.002024-12-197126Actual
317621269.002024-10-186146Actual
9465200.002023-01-177416Budget
1184560.002023-03-197146Budget
50592100.002022-09-196136Budget
28466166200.002024-07-193976Actual
576426.002022-05-196636Actual
3906241.002022-08-197726Actual
30696297.002024-09-186566Actual
13823226.002023-05-198916Actual
8458140.002022-12-208336Actual
130687600.002023-04-196366Budget
14823104.002023-06-197816Actual
180247115.002023-09-19876Actual
2769101.002022-07-206626Actual
32906218.002024-11-188946Actual
37469145.002025-03-197346Actual
4012100.002022-08-198346Budget
8467-221.002022-12-209136Actual
8365122.002022-12-208516Actual
34087382.002024-12-198766Actual
27151800.002022-07-206116Budget
6159280.002022-10-198026Budget
630942.002022-10-198456Actual
7367220.002022-11-197346Budget
295766400.002022-07-205666Budget
21986330.002024-01-178136Actual
3854144.002022-08-197416Actual
22001232.002024-01-176646Actual
33943375.002024-12-198116Actual
38538266.002025-04-197316Actual
31748160.002024-10-187836Actual
294247.002022-07-208556Actual
2943490.002024-08-186816Actual
1597831149.002023-07-203476Actual
3175141.002024-10-188236Actual
48522.002022-05-196916Actual
27171736.002022-07-206216Actual
24939333.002024-04-187716Actual
648100.002022-05-198346Budget
2396933.002024-03-188236Actual
38602138.002025-04-198436Actual
2863280.002022-07-206546Budget
513980.002022-09-198446Budget
10827120.002023-02-177266Actual
36268136.002025-02-177726Actual
50089600.002022-09-196026Budget
401491.002022-08-198446Actual
1597220611.002023-07-202476Actual
1188929.002023-03-196856Actual
1991746.002023-11-196726Actual
962377.002023-01-178346Actual
183128.002022-06-199456Actual
9698196.002023-01-176566Actual
575468.002022-05-196536Actual
1287153.002023-04-196726Actual
9595280.002023-01-176546Budget
2205422152.002024-01-176066Actual
2504218.002024-04-187156Actual
10716100.002023-02-176746Budget
9472632.002023-01-178016Actual
860930.002022-12-208266Budget
2102214165.002023-12-206056Actual
2303923.002024-02-176966Actual
414710180.002022-08-192076Actual
3870914978.002025-04-192276Actual
480280.002022-05-196616Budget
37447155.002025-03-197836Actual
307051091.002024-09-187666Actual
31693141.002024-10-187816Actual
2297415973.002024-02-176046Actual
743875.002022-11-199056Actual
2602370.002024-05-186526Actual
23970117.002024-03-188336Actual
30593193.002024-09-187726Actual
24948146.002024-04-188916Actual
1797346.002023-09-197856Actual
10614975.002023-02-176226Actual
1306120600.002023-04-196066Budget
13970216317.002023-05-1910166Actual
29441130.002024-08-187816Actual
14994180402.002023-06-192976Actual
63541800.002022-10-197666Budget
38595302.002025-04-197636Actual
3870655087.002025-04-191976Actual
22065197.002024-01-177366Actual
168751086060.002023-08-191036Actual
746723.002022-11-196966Actual
37508242.002025-03-199056Actual
34029347.002024-12-198746Actual
6091265.002022-10-196616Actual
3525718497.002025-01-172076Actual
34076154.002024-12-197366Actual
7344270.002022-11-199036Actual
399431.002022-08-197146Actual
15951159.002023-07-208966Actual
2725620467.002024-06-185366Actual
3625415.002025-02-179616Actual
51838012.002022-05-191226Actual
752543020.002022-11-193476Actual
26142125.002024-05-187366Actual
729839.002022-11-199426Actual
191616969.002022-06-193376Actual
2603286.002024-05-187726Actual
9641650.002023-01-176256Budget
5215200.002022-09-196666Budget
37571177986.002025-03-193976Actual
8460100.002022-12-208436Budget
8491200.002022-12-207446Budget
5096480.002022-09-198736Budget
13013165.002023-04-196656Actual
855362.002022-12-208456Actual
28332554.002024-07-196536Actual
37501202.002025-03-198156Actual
31717153.002024-10-187426Actual
3745034.002025-03-198236Actual
2201564.002024-01-178446Actual
189651065.002023-10-196156Actual
179913030.002023-09-196166Actual
317331964299.002024-10-181036Actual
7475129.002022-11-197466Actual
501939.002022-09-196826Actual
3862392.002025-04-197846Actual
22961128.002024-02-177836Actual
853224.002022-12-206956Actual
9759132096.002023-01-172976Actual
3756730180.002025-03-193476Actual
2193376.002024-01-178316Actual
21955121.002024-01-177726Actual
2106996.002023-12-208366Actual
14851169.002023-06-198026Actual
21928344.002024-01-177716Actual
2956453774.002024-08-185666Actual
950553.002023-01-176826Actual
29607158561.002024-08-182176Actual
4095151.002022-08-196766Actual
3392824971.002024-12-196016Actual
9514102.002023-01-177626Actual
1190945.002023-03-198356Actual
3072978890.002024-09-181576Actual
11982466.002023-03-199766Actual
2202842.002024-01-176756Actual
16906197.002023-08-196546Actual
6257280.002022-10-198146Budget
188590.002022-06-198566Budget
9734111.002023-01-178966Actual
1587011.002023-07-209636Actual
964741.002023-01-176756Actual
50533.002022-09-199626Actual
13912151.002023-05-196556Actual
24993213.002024-04-187636Actual
8444100.002022-12-207436Budget
3626143.002025-02-176726Actual
37448582.002025-03-198036Actual
29592436.002024-08-189266Actual
3857293.002022-08-197616Actual
32970429.002024-11-189766Actual
2611078.002024-05-187456Actual
596550.002022-05-198036Budget
38560147.002025-04-196626Actual
6191169.002022-10-196736Actual
362639.002025-02-176926Actual
6294100.002022-10-197456Budget
7232620.002022-11-198016Actual
7495351.002022-11-198766Actual
2099621901.002023-12-206046Actual
35241338.002025-01-179066Actual
11753200.002023-03-197426Budget
37385102.002025-03-196816Actual
2510312485.002024-04-181876Actual
12931306.002023-04-197636Actual
1800983.002023-09-198366Actual
16880449.002023-08-196536Actual
18950236.002023-10-197746Actual
37471185.002025-03-197646Actual
3902142.002022-08-197426Actual
32826495.002024-11-189016Actual
3290386.002024-11-188446Actual
1783257.002022-06-199246Actual
29505528.002024-08-189036Actual
37490174.002025-03-196656Actual
1188282.002023-03-196556Actual
36266126.002025-02-177426Actual
35248247827.002025-01-17476Actual
386801134.002025-04-197666Actual
3169636.002024-10-188216Actual
5046176.002022-09-198726Actual
20991229.002023-12-208936Actual
8541200.002022-12-207756Budget
351621248.002025-01-176246Actual
2724743.002024-06-188456Actual
36364128.002025-02-175466Actual
2498878.002024-04-186836Actual
1865220.002022-06-197366Budget
35152114.002025-01-178436Actual
32825322.002024-11-188916Actual
26084105.002024-05-187446Actual
415846900.002022-08-193576Actual
149828277.002023-06-19876Actual
31701273.002024-10-188916Actual
580158.002022-05-196836Actual
35180312.002025-01-178746Actual
37458512.002025-03-199236Actual
841344.002022-12-208526Actual
11777192.002023-03-199226Actual
773199915.002022-05-19676Actual
2510439785.002024-04-181976Actual
1597010710.002023-07-202276Actual
38580276.002025-04-199226Actual
8370-254.002022-12-209116Actual
15868-290.002023-07-209136Actual
19935-87.002023-11-199126Actual
22988270.002024-02-178046Actual
701234.002022-05-198756Actual
682100.002022-05-197456Budget
2196597.002024-01-179026Actual
3861719.002025-04-196946Actual
26097-250.002024-05-189146Actual
1989091.002023-11-196716Actual
6359100.002022-10-197866Budget
9480123.002023-01-178416Actual
23072114313.002024-02-172176Actual
2291089.002024-02-178316Actual
31810-155.002024-10-189156Actual
16844349.002023-08-199016Actual
2295666.002024-02-177136Actual
1579680.002023-07-206816Actual
1898141.002023-10-198356Actual
11810550.002023-03-198036Budget
4034101.002022-08-196656Actual
2399767.002024-03-188446Actual
654351.002022-05-198746Actual
8459120.002022-12-208436Actual
3070144.002024-09-187166Actual
1594778.002023-07-208366Actual
3185432857.002024-10-181476Actual
3859480.002022-08-197716Budget
20969985000.002023-12-201136Actual
22914179.002024-02-178916Actual
138032204.002023-05-196116Actual
3952100.002022-08-197436Budget
1390915070.002023-05-196056Actual
21005144.002023-12-207346Actual
581200.002022-05-196836Budget
36338960.002025-02-176256Actual
14875199.002023-06-197436Actual
1863949.002022-06-197266Actual
2302953878.002024-02-175666Actual
1606135.002022-06-196716Actual
6124140.002022-10-198916Actual
32823115.002024-11-188516Actual
3857217.002025-04-198226Actual
4112150.002022-08-197866Actual
13805302.002023-05-196516Actual
504870.002022-09-198926Actual
2290925.002024-02-178216Actual
16418.002022-06-199616Actual
250661876.002024-04-186166Actual
970520.002023-01-176966Actual
3521411.002025-01-175466Actual
2747110.002022-07-208316Actual
20939331.002023-12-209216Actual
1895647.002023-10-198446Actual
34021357.002024-12-197746Actual
30576436.002024-09-189016Actual
2614029.002024-05-187166Actual
13070246.002023-04-196566Actual
51061500.002022-09-196146Budget
1179880.002023-03-197136Budget
3747629.002025-03-198246Actual
27251167.002024-06-189056Actual
37416160.002025-03-197426Actual
1199289065.002023-03-191576Actual
83292551.002022-12-206116Actual
20924181.002023-12-207316Actual
2195115.002024-01-177126Actual
5083565.002022-09-198036Actual
5210950.002022-09-196266Budget
4046100.002022-08-197456Budget
667750.002022-05-196256Budget
11883100.002023-03-196556Budget
2809462700.002022-07-201136Actual
31870182743.002024-10-183776Actual
2601813.002024-05-189616Actual
3750462.002025-03-198456Actual
3402527.002024-12-198246Actual
847114040.002022-12-206046Actual
2830100.002022-07-207436Budget
3519962.002025-01-177856Actual
414468230.002022-08-191576Actual
1062080.002023-02-176726Budget
842427560.002022-12-206036Actual
388310712.002022-08-196026Actual
363618.002025-02-179656Actual
18907-94.002023-10-199126Actual
11969100.002023-03-198366Budget
26156-306.002024-05-189166Actual
1394695.002023-05-196766Actual
19905340.002023-11-198716Actual
10594100.002023-02-178316Budget
6276950.002022-10-196156Budget
2717726565.002024-06-186036Actual
2913100.002022-07-206656Budget
11975380.002023-03-198766Budget
34007639.002024-12-199236Actual
3404878.002024-12-197856Actual
8624356.002022-12-209766Actual
2510052764.002024-04-181376Actual
1194853.002023-03-197166Actual
2195885.002024-01-178126Actual
30631400.002024-09-189036Actual
9618200.002023-01-178146Budget
12870105.002023-04-196626Actual
2495742.002024-04-186526Actual
5248380.002022-09-198766Budget
179062003586.002023-09-191036Actual
340684360.002024-12-196366Actual
159843285908.002023-07-204376Actual
85211420.002022-12-206156Actual
518464.002022-09-198356Actual
10749322.002023-02-179246Actual
53796.002022-05-197326Actual
955780.002023-01-177136Budget
3637518.002025-02-176966Actual
1499726424.002023-06-193376Actual
11719100.002023-03-198316Budget
3284078.002024-11-187326Actual
6278574.002022-10-196256Actual
32964451.002024-11-188766Actual
14901115.002023-06-197446Actual
3892100.002022-08-196626Budget
374321969652.002025-03-191036Actual
510316000.002022-09-196046Budget
13826464.002023-05-199216Actual
24032239.002024-03-185466Actual
4103217.002022-08-197266Actual
1696691.002023-08-196766Actual
31844462.002024-10-189266Actual
11696208.002023-03-196716Actual
1199141074.002023-03-191476Actual
37429-101.002025-03-199126Actual
16852104.002023-08-196526Actual
562-74.002022-05-199126Actual
629198.002022-10-197356Actual
1301818.002023-04-196956Actual
191984772.002022-06-193776Actual
13815116.002023-05-197816Actual
8562192.002022-12-209256Actual
302230604.002022-07-201976Actual
2007131223.002023-11-193276Actual
350803033.002025-01-176116Actual
1597630067.002023-07-203276Actual
14880306.002023-06-198136Actual
734810.002022-11-199636Actual
28303546.002024-07-196226Actual
519186.002022-09-198956Actual
30702214.002024-09-187266Actual
22963305.002024-02-178136Actual
4969159.002022-09-196716Actual
507029.002022-09-196936Actual
69747.002022-05-198456Actual
22047182.002024-01-179256Actual
167844.002022-06-198426Actual
519737737.002022-09-195266Actual
14941238.002023-06-199256Actual
1173078.002023-03-199416Actual
2838550.002022-07-208036Budget
28283286.002024-07-197316Actual
536100.002022-05-197326Budget
1064640.002023-02-178526Budget
29579839.002024-08-187666Actual
4995103.002022-09-198416Actual
9610200.002023-01-177646Budget
5095527.002022-09-198736Actual
7277255.002022-11-197726Actual
11695200.002023-03-196716Budget
17874233.002023-09-198916Actual
1830117.002022-06-199256Actual
18015-197.002023-09-199166Actual
3300029624.002024-11-1810076Actual
36278126.002025-02-179026Actual
26135206.002024-05-186566Actual
10792200.002023-02-178756Budget
6224368.002022-10-199236Actual
1172290.002023-03-198516Budget
6126-173.002022-10-199116Actual
593200.002022-05-197836Budget
27191661.002024-06-188036Actual
527934058.002022-09-193476Actual
164073.002022-06-199416Actual
2753480.002022-07-208716Budget
5260844715.002022-09-19476Actual
35263256992.002025-01-172976Actual
952947.002023-01-178426Actual
1170068.002023-03-197116Actual
752417156.002022-11-193376Actual
8592380.002022-12-207266Budget
742260.002022-11-197856Budget
34093403.002024-12-199766Actual
3172631.002024-10-188526Actual
18886874.002023-10-196226Actual
528391764.002022-09-193976Actual
8430358.002022-12-206536Actual
2836173.002022-07-207836Actual
635200.002022-05-197446Budget
11836200.002023-03-196546Budget
11697156.002023-03-196816Actual
404485.002022-08-197356Actual
19934109.002023-11-199026Actual
9660200.002023-01-177756Budget
526696336.002022-09-191576Actual
1495730.002023-06-197166Actual
574380.002022-05-196536Budget
1489115371.002023-06-196046Actual
2401216.002024-03-186956Actual
12944100.002023-04-198336Budget
31686151.002024-10-186816Actual
865192139.002022-12-203976Actual
2208347500.002024-01-179966Actual
3888650.002022-08-196226Budget
7211368.002022-05-196266Actual
6155200.002022-10-197726Budget
6204562.002022-10-197736Actual
2618035916.002024-05-183376Actual
9533176.002023-01-178726Actual
72994.002022-11-199626Actual
7460234.002022-11-196566Actual
48760.002022-05-197116Budget
181820.002022-06-198256Budget
37473108.002025-03-197846Actual
518650.002022-09-198456Budget
391418.002022-08-198226Actual
7465100.002022-11-196866Budget
2845130.002022-07-208436Actual
23976-301.002024-03-189136Actual
295860389.002022-07-205666Actual
20935340.002023-12-208716Actual
2612616423.002024-05-185266Actual
3956480.002022-08-197736Budget
1689684.002023-08-198536Actual
18929105.002023-10-198336Actual
8361153.002022-12-208316Actual
14821186.002023-06-197616Actual
35182270.002025-01-179046Actual
86359604.002022-12-201876Actual
19009104.002023-10-197866Actual
4031550.002022-08-196256Budget
1694836.002023-08-198556Actual
209588.002023-12-208226Actual
2617117114.002024-05-182076Actual
13872251.002023-05-198136Actual
16992393489.002023-08-19676Actual
13032351.002023-04-198056Actual
17932532.002023-09-199236Actual
1061978.002023-02-176726Actual
22908248.002024-02-178116Actual
29518151.002024-08-187346Actual
148641387003.002023-06-191136Actual
7328200.002022-11-197836Budget
13894163.002023-05-197646Actual
743039.002022-11-198356Actual
31739252.002024-10-186636Actual
75230.002022-05-198266Budget
30723361796.002024-09-18476Actual
12921156.002023-04-196736Actual
30624353.002024-09-188136Actual
1709300.002022-06-197336Budget
8588127.002022-12-206866Actual
1719663.002022-06-198036Actual
1855125.002022-06-196766Actual
117853037.002023-03-196136Actual
290410400.002022-07-206056Actual
2926129.002022-07-207656Actual
12909526197.002023-04-191136Actual
19006137.002023-10-197466Actual
6116107.002022-10-198316Actual
37564163153.002025-03-193176Actual
975310180.002023-01-172076Actual
1796820.002023-09-197156Actual
192223128.002022-06-194076Actual
21044181.002023-12-209056Actual
350811264.002025-01-176216Actual
37402-309.002025-03-199116Actual
4110380.002022-08-197766Budget
190502542054.002023-10-194376Actual
5235128.002022-09-197866Actual
30569344.002024-09-188116Actual
1309630.002023-04-198266Budget
12823156.002023-04-196716Actual
2093369.002023-12-208416Actual
302065657.002022-07-201576Actual
119387600.002023-03-196366Budget
3186229793.002024-10-182476Actual
27227492.002024-06-189246Actual
289390.002022-07-208446Budget
19040156114.002023-10-192976Actual
720524800.002022-11-196016Budget
848640.002022-12-207146Budget
3870110.002022-08-198416Actual
35094299.002025-01-178116Actual
2200539.002024-01-177146Actual
351068413.002025-01-176026Actual
8627374699.002022-12-2010166Actual
1490718.002023-06-198246Actual
748886.002022-11-198366Actual
3176016.002024-10-189636Actual
24061265.002024-03-189266Actual
53074.002022-05-196726Actual
1615100.002022-06-197416Budget
23036209.002024-02-176666Actual
2720981.002024-06-186846Actual
21940302.002024-01-179216Actual
850665.002022-12-208446Actual
1894349.002022-06-199766Actual
13082171.002023-04-197366Actual
16881408.002023-08-196636Actual
1193120302.002023-03-196066Actual
8546200.002022-12-208056Budget
35230930.002025-01-177666Actual
27163223.002024-06-188026Actual
29612247386.002024-08-182976Actual
27126237.002024-06-186616Actual
1885721022.002023-10-196016Actual
706145.002022-05-199256Actual
1588955.002023-07-208446Actual
1682935.002023-08-196916Actual
10794144.002023-02-179056Actual
6189331.002022-10-196636Actual
28444433301.002024-07-19676Actual
28351571.002024-07-199036Actual
1598618820.002023-07-2010076Actual
37495128.002025-03-197356Actual
4002340.002022-08-197746Actual
519540.002022-09-199456Actual
10671200.002023-02-176836Budget
63311482.002022-10-196166Actual
374871711.002025-03-196156Actual
1997168.002023-11-196746Actual
968512100.002023-01-175366Budget
21985533.002024-01-178036Actual
2611748.002024-05-188356Actual
493237.002022-05-197616Actual
1901394.002023-10-198366Actual
2509447500.002024-04-189966Actual
1184290.002023-03-196846Actual
3173528620.002024-10-186036Actual
2299017.002024-02-178246Actual
2730933230.002024-06-183376Actual
1386533.002023-05-197136Actual
3885850.002022-08-196126Budget
2617533870.002024-05-182476Actual
2602624.002024-05-186826Actual
2951735.002024-08-187146Actual
38656277.002025-04-198756Actual
34055277.002024-12-198756Actual
385059.002022-08-197116Actual
2199719289.002024-01-176046Actual
1791652.002023-09-197136Actual
27312214938.002024-06-183776Actual
25010804.002024-04-186246Actual
199931247.002023-11-196156Actual
161160.002022-06-197116Budget
30591108.002024-09-187426Actual
3185110832.002024-10-18776Actual
745115132.002022-11-196066Actual
16833240.002023-08-197616Actual
26120167.002024-05-188756Actual
18381200.002022-06-195466Budget
172440.002022-06-198236Budget
27134428.002024-06-187716Actual
29620168322.002024-08-183976Actual
17882662.002023-09-196226Actual
28321139.002024-07-198726Actual
628921.002022-10-197156Actual
306072306269.002024-09-181036Actual
50238.002022-05-198216Actual
35101327.002025-01-179016Actual
2504744.002024-04-187856Actual
27231817.002024-06-186256Actual
865222906.002022-12-204076Actual
18974106.002023-10-197456Actual
31773302.002024-10-187746Actual
16888277.002023-08-197636Actual
33932336.002024-12-196616Actual
6639700.002022-05-196056Budget
10851410.002023-02-178766Actual
3748510.002025-03-199646Actual
1496964.002023-06-198566Actual
26136187.002024-05-186666Actual
2496330.002024-04-187326Actual
180240.002022-06-197156Budget
2741550.002022-07-208016Budget
306941455.002024-09-186266Actual
3064332.002024-09-187146Actual
18041176708.002023-09-193576Actual
745218100.002022-11-196066Budget
283281565426.002024-07-191136Actual
1690212.002023-08-199636Actual
666898.002022-05-196256Actual
191117074.002022-06-192476Actual
294050.002022-07-208456Budget
186020.002022-06-197166Actual
3518611689.002025-01-176056Actual
749073.002022-11-198466Actual
293951.002022-07-208456Actual
34031321.002024-12-199046Actual
36390233.002025-02-178966Actual
636530.002022-10-198266Budget
518751.002022-09-198556Actual
2397293.002024-03-188536Actual
2501294.002024-04-186646Actual
13879249.002023-05-199036Actual
85751300.002022-12-206166Budget
31797136.002024-10-187456Actual
12852480.002023-04-198716Budget
27169208.002024-06-188726Actual
1683200.002022-06-198726Budget
522360.002022-09-197166Budget
108015000.002023-02-175366Budget
6206200.002022-10-197836Budget
1059990.002023-02-178516Budget
158991577.002023-07-206256Actual
5242100.002022-09-198366Budget
328871603.002024-11-186246Actual
3395864.002024-12-196526Actual
2508495.002024-04-188366Actual
2096124.002023-12-208526Actual
1699775549.002023-08-191576Actual
1289212.002023-04-198226Actual
499792.002022-09-198516Actual
3059953.002024-09-188426Actual
3517392.002025-01-177846Actual
7398858.002022-11-196156Actual
7332380.002022-11-198136Budget
3926-106.002022-08-199126Actual
69316.002022-05-198256Actual
6112302.002022-10-198116Actual
1289940.002023-04-198526Budget
175432.002022-06-197146Actual
525747500.002022-09-199966Actual
2752410.002022-07-208716Actual
41324761.002022-08-199466Actual
502576.002022-09-197326Actual
11729332.002023-03-199216Actual
16926-182.002023-08-199146Actual
85176.002022-12-209646Actual
13951142.002023-05-197366Actual
1583517.002023-07-208426Actual
9598198.002023-01-176646Actual
12822280.002023-04-196616Budget
41091800.002022-08-197666Budget
634760.002022-10-197166Budget
1397812485.002023-05-191876Actual
33977141.002024-12-199026Actual
119223.002023-03-199656Actual
5001239.002022-09-199016Actual
1796978.002023-09-197356Actual
1087616153.002023-02-172876Actual
546209.002022-05-198026Actual
7419176.002022-11-197756Actual
328062022.002024-11-186216Actual
1685394.002023-08-196626Actual
3179286.002024-10-186756Actual
1992936.002023-11-198326Actual
1395825.002023-05-198266Actual
16988550.002023-08-199766Actual
37399485.002025-03-198716Actual
10862244102.002023-02-17476Actual
976573407.002023-01-173776Actual
16437410.002022-06-196026Actual
3988200.002022-08-196646Budget
27265311.002024-06-186666Actual
2194935.002024-01-176826Actual
24052199.002024-03-188166Actual
3176115461.002024-10-186046Actual
2308630934.002024-02-174076Actual
6215120.002022-10-198436Actual
182888.002022-06-199056Actual
7273166.002022-11-197426Actual
14952198.002023-06-196566Actual
159519968.002022-06-196016Actual
167930.002022-06-198426Budget
306888356.002024-09-185366Actual
29591-262.002024-08-189166Actual
492200.002022-05-197616Budget
139346.002023-05-199656Actual
1485872.002023-06-198926Actual
28436389.002024-07-199066Actual
1288655.002023-04-197826Actual
16839111.002023-08-198316Actual
19098321.002022-06-192276Actual
27615460.002022-07-206026Actual
11941322.002023-03-196666Actual
3397692.002024-12-198926Actual
159628396.002023-07-20876Actual
12991100.002023-04-198346Budget
21980222.002024-01-177336Actual
4029917.002022-08-196156Actual
239551404.002024-03-186236Actual
2838114168.002024-07-196056Actual
3526132615.002025-01-172476Actual
16984315.002023-08-199066Actual
1799024613.002023-09-196066Actual
23037106.002024-02-176766Actual
2723548.002024-06-186856Actual
3283042451.002024-11-181226Actual
11965275.002023-03-198166Actual
1634468.002022-06-198716Actual
38686117.002025-04-198366Actual
3411522354.002024-12-193476Actual
375142007.002025-03-195466Actual
32871532.002024-11-187736Actual
3297147500.002024-11-189966Actual
799629881.702022-05-194576Actual
5154550.002022-09-196256Budget
192515086.002022-06-1910076Actual
1484683.002023-06-197326Actual
1604280.002022-06-196616Budget
494426.002022-05-197716Actual
10581100.002023-02-177416Budget
1082535.002023-02-177166Actual
3642526058.002025-02-1710076Actual
3627336.002025-02-178326Actual
36247135.002025-02-178416Actual
27252-134.002024-06-189156Actual
2006820603.002023-11-192876Actual
33957356.002024-12-196226Actual
2307111361.002024-02-172076Actual
24995127.002024-04-187836Actual
3622927096.002025-02-176016Actual
1307960.002023-04-197166Budget
6171500.002022-05-196146Budget
7471380.002022-11-197266Budget
2844992726.002024-07-191576Actual
55630.002022-05-198526Budget
3853644.002025-04-196916Actual
37549402944.002025-03-19676Actual
32817153.002024-11-187816Actual
2949156.002024-08-187136Actual
618027040.002022-10-196036Actual
22077181.002024-01-178966Actual
3410045457.002024-12-191376Actual
32883569.002024-11-189236Actual
2399677.002024-03-188346Actual
505133.002022-05-198316Actual
853050.002022-12-206856Budget
25030214.002024-04-189046Actual
18898176.002023-10-198026Actual
1088247535.002023-02-173576Actual
7481100.002022-11-197866Budget
614718.002022-10-197126Actual
1999695.002023-11-196656Actual
29529347.002024-08-188746Actual
2391699.002024-03-188416Actual
36350320.002025-02-178056Actual
36397167985.002025-02-1710166Actual
32913925.002024-11-186256Actual
11942280.002023-03-196666Budget
24932106.002024-04-186716Actual
97151500.002023-01-177666Budget
1500131298.002023-06-193876Actual
3872038663.002025-04-193876Actual
615670.002022-10-197826Budget
3393653.002024-12-197116Actual
12837480.002023-04-197716Budget
14879495.002023-06-198036Actual
27213132.002024-06-187446Actual
1893094.002023-10-198436Actual
3072845739.002024-09-181476Actual
837510100.002022-12-206026Budget
1660100.002022-06-197326Budget
2864335.002022-07-206546Actual
56923000.002022-05-196036Budget
6384388339.002022-10-19476Actual
8495379.002022-12-207746Actual
52021800.002022-09-195466Budget
2933200.002022-07-208156Budget
3179419.002024-10-186956Actual
2601975272.002024-05-181226Actual
21010360.002023-12-208046Actual
1309729.002023-04-198266Actual
6295100.002022-10-197656Budget
41503367.002022-08-192376Actual
1998369.002023-11-198346Actual
2899210.002022-07-209046Actual
12846109.002023-04-198316Actual
3410261913.002024-12-191576Actual
541105.002022-05-197626Actual
35207112.002025-01-178956Actual
7236900.002022-05-196366Budget
1796643.002023-09-196856Actual
25663-19199.702024-05-179276Actual
3526722649.002025-01-173476Actual
279440.002022-07-208326Budget
23004153.002024-02-176656Actual
32926144.002024-11-188156Actual
162632.002022-06-198216Actual
3745299.002025-03-198436Actual
12945107.002023-04-198436Actual
755100.002022-05-198366Budget
36307-387.002025-02-179136Actual
8414200.002022-12-208726Budget
38679164.002025-04-197466Actual
17865432.002023-09-197716Actual
5079480.002022-09-197736Budget
38724-58833.002025-04-194676Actual
29571333.002024-08-186666Actual
14860-89.002023-06-199126Actual
1484522.002023-06-197126Actual
3845200.002022-08-196716Budget
7228480.002022-11-197716Budget
2998100.002022-07-208466Budget
16983205.002023-08-198966Actual
2844768245.002024-07-191376Actual
4092200.002022-08-196566Budget
3951112.002022-08-197436Actual
2204139.002024-01-178456Actual
1890233.002023-10-198426Actual
178464.002022-06-199446Actual
28367375.002024-07-197746Actual
2840055.002024-07-198556Actual
36383463.002025-02-178066Actual
220819.002024-01-179666Actual
1689330.002023-08-198236Actual
6293111.002022-10-197456Actual
1313014172.002023-04-192876Actual
6271313.002022-10-199246Actual
35181176.002025-01-178946Actual
159243147.002023-07-205366Actual
782109144.002022-05-192176Actual
2209026055.002024-01-171476Actual
3986226.002022-08-196546Actual
16951138.002023-08-199056Actual
1887474.002023-10-198316Actual
1200529962.002023-03-193476Actual
24026133.002024-03-188956Actual
1888410649.002023-10-196026Actual
3751312663.002025-03-195366Actual
28440682.002024-07-199766Actual
21926162.002024-01-177416Actual
192194386.002022-06-193976Actual
966942.002023-01-178356Actual
2103570.002023-12-207856Actual
2880382.002022-07-207746Actual
32907336.002024-11-189046Actual
974147500.002023-01-179966Actual
12985480.002023-04-198046Budget
271419800.002022-07-206016Budget
27137302.002024-06-188116Actual
1088341890.002023-02-173776Actual
1288294.002023-04-197626Actual
2509210.002024-04-189666Actual
8334380.002022-12-206516Budget
2844150.002022-07-208336Actual
18899109.002023-10-198126Actual
1685447.002023-08-196726Actual
4965355.002022-09-196516Actual
2833780.002024-07-197136Actual
37521315.002025-03-196566Actual
10677100.002023-02-177436Budget
23962162.002024-03-187336Actual
2209212485.002024-01-171876Actual
188851093.002023-10-196126Actual
24977-50.002024-04-189126Actual
20925186.002023-12-207416Actual
10834389.002023-02-177766Actual
3186826915.002024-10-183476Actual
960275.002023-01-176846Actual
1788479.002023-09-196626Actual
1900220.002023-10-196966Actual
1495491.002023-06-196766Actual
11985496800.002023-03-1910166Budget
2606780.002024-05-188536Actual
1694257.002023-08-197856Actual
8349280.002022-12-207616Budget
3861153.002022-08-197816Actual
35092127.002025-01-177816Actual
1579722.002023-07-206916Actual
1891925.002023-10-196936Actual
8347200.002022-12-207416Budget
55013.002022-05-198226Actual
21097122053.002023-12-203176Actual
2603721.002024-05-188326Actual
949410100.002023-01-176026Budget
26112161.002024-05-187756Actual

Generated 2025-06-18 07:02:36.940 UTC