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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099621901.002024-01-246046Actual
1295587.002023-05-249436Actual
8611100.002023-01-248366Budget
2210417846.002024-02-213476Actual
2801200.002022-08-248726Budget
415215696.002022-09-232876Actual
3177722.002024-11-228246Actual
36299412.002025-03-248136Actual
35190109.002025-02-216656Actual
2901280.002022-08-249246Actual
11706280.002023-04-237616Budget
1873100.002022-07-247866Budget
1190813.002023-04-238256Actual
35140167.002025-02-216836Actual
1857100.002022-07-246866Budget
1589052.002023-08-248546Actual
1691020.002023-09-236946Actual
5252-182.002022-10-249166Actual
29501136.002024-09-228436Actual
84731404.002023-01-246146Actual
12890100.002023-05-248126Budget
848533.002023-01-246946Actual
519737737.002022-10-245266Actual
504151.002022-10-248326Actual
117371126.002023-04-236226Actual
32922117.002024-12-237656Actual
22001232.002024-02-216646Actual
12940380.002023-05-248136Budget
1864172.002022-07-247366Actual
406250.002022-09-238456Budget
31745130.002024-11-227436Actual
18911859957.002023-11-231136Actual
10571200.002023-03-246716Budget
22903153.002024-03-237416Actual
26063276.002024-06-228136Actual
12929100.002023-05-247436Budget
1895555.002023-11-238346Actual
10712200.002023-03-246546Budget
1307960.002023-05-247166Budget
2496330.002024-05-237326Actual
28401277.002024-08-238756Actual
15794202.002023-08-246616Actual
3282041.002024-12-238216Actual
11820100.002023-04-238536Budget
32954146.002024-12-237466Actual
1188929.002023-04-236856Actual
8355670.002023-01-248016Actual
220885603.002024-02-21876Actual
18323.002022-07-249656Actual
2003891.002023-12-247866Actual
30239507.002022-08-242076Actual
32854-89.002024-12-239126Actual
14962293.002023-07-247766Actual
96838050.002023-02-215266Actual
18880-173.002023-11-239116Actual
11817100.002023-04-238436Budget
30718391.002024-10-239266Actual
1309729.002023-05-248266Actual
1997250.002023-12-246846Actual
1301485.002023-05-246756Actual
638880489.002022-11-231376Actual
178969.002023-10-248226Actual
29494299.002024-09-227636Actual
503270.002022-10-247826Budget
41091800.002022-09-237666Budget
60851572.002022-11-236116Actual
166490.002022-07-247626Budget
26014220.002024-06-228916Actual
1057534.002023-03-246916Actual
31829171.002024-11-227366Actual
200508.002023-12-249666Actual
29523400.002024-09-228046Actual
1196730.002023-04-238266Budget
8583280.002023-01-246666Budget
189132551.002023-11-236136Actual
2109830934.002024-01-243276Actual
2408828844.002024-04-223876Actual
12977116.002023-05-247446Actual
15855119.002023-08-247436Actual
23990151.002024-04-227646Actual
13951142.002023-06-237366Actual
240385366.002024-04-226366Actual
1791750.002022-07-246256Budget
4999410.002022-10-248716Actual
10670176.002023-03-246836Actual
32851139.002024-12-238726Actual
1306120600.002023-05-246066Budget
3987205.002022-09-236646Actual
12839135.002023-05-247816Actual
5098226.002022-10-249036Actual
515110400.002022-10-246056Actual
34112168797.002025-01-233176Actual
1384725.002023-06-238426Actual
35096102.002025-02-218316Actual
31750405.002024-11-228136Actual
1390159.002023-06-238446Actual
3177971.002024-11-228446Actual
261276158.002024-06-225366Actual
21060215.002024-01-247266Actual
6188280.002022-11-236636Budget
10688391.002023-03-248136Actual
2946212.002024-09-226926Actual
30733151877.002024-10-232176Actual
27196120.002024-07-238536Actual
3636610079.002025-03-245766Actual
35222307.002025-02-216666Actual
1993030.002023-12-248426Actual
29433125.002024-09-226716Actual
732109.002022-06-236866Actual
2196127.002024-02-218426Actual
1591457.002023-08-248356Actual
1691683.002023-09-237846Actual
30655312.002024-10-238746Actual
295672220.002024-09-226166Actual
2301767.002024-03-238356Actual
7321107.002022-12-247436Actual
6245153.002022-11-237346Actual
3866591544.002025-05-245666Actual
138841567.002023-06-236146Actual
5143293.002022-10-248746Actual
27171736.002022-08-246216Actual
29618122660.002024-09-223776Actual
73331.002022-06-236966Actual
179361039.002023-10-246246Actual
613096991.002022-11-231226Actual
4107138.002022-09-237466Actual
24997327.002024-05-238136Actual
11898100.002023-04-237656Budget
2961533230.002024-09-223376Actual
13906-169.002023-06-239146Actual
32813225.002024-12-237316Actual
11871171.002023-04-239046Actual
158731072.002023-08-246246Actual
23907234.002024-04-227316Actual
31859184569.002024-11-222176Actual
659220.002022-06-239246Actual
116901900.002023-04-236216Budget
31796124.002024-11-227356Actual
50057.002022-10-249616Actual
1310381.002023-05-248566Actual
11982466.002023-04-239766Actual
733440.002022-12-248236Budget
2599316521.002024-06-226016Actual
1485046.002023-07-247826Actual
32932109.002024-12-238956Actual
306931819.002024-10-236166Actual
29448451.002024-09-228716Actual
7345-216.002022-12-249136Actual
10837131.002023-03-247866Actual
1391722.002023-06-237156Actual
30724419631.002024-10-23676Actual
9496630.002023-02-216126Actual
3641133870.002025-03-242476Actual
3525457454.002025-02-211576Actual
385059.002022-09-237116Actual
13073100.002023-05-246766Budget
13012100.002023-05-246656Budget
2847100.002022-08-248536Budget
20007119.002023-12-248156Actual
36330382.002025-03-248746Actual
3739799.002025-04-238416Actual
7465100.002022-12-246866Budget
32870295.002024-12-237636Actual
25122-49545.002024-05-234676Actual
229461214948.002024-03-231036Actual
302718119.002022-08-242476Actual
3404221.002025-01-236956Actual
3172048.002024-11-227826Actual
220228.002024-02-219646Actual
2206349.002024-02-217166Actual
1490864.002023-07-248346Actual
835840.002023-01-248216Budget
1902953557.002023-11-231376Actual
10615200.002023-03-246526Budget
12825120.002023-05-246816Actual
18006401.002023-10-248066Actual
722035.002022-12-247116Actual
85751300.002023-01-246166Budget
85982328.002023-01-247666Actual
8447480.002023-01-247736Budget
189912707.002023-11-235366Actual
17949160.002023-10-248146Actual
10820114.002023-03-246766Actual
2611190.002024-06-227656Actual
25002416.002024-05-238736Actual
1200822659.002023-04-233876Actual
3293040.002024-12-238556Actual
10636211.002023-03-248026Actual
8588127.002023-01-246866Actual
17902101.002023-10-249026Actual
19950140.002023-12-247436Actual
22954146.002024-03-236836Actual
175341.002022-07-246946Actual
974147500.002023-02-219966Actual
859050.002023-01-247166Budget
28352-457.002024-08-239136Actual
7499225.002022-12-249266Actual
28422106.002024-08-237266Actual
1591549.002023-08-248456Actual
85645.002023-01-249656Actual
9535108.002023-02-219026Actual
9485527.002023-02-218716Actual
250351360.002024-05-236156Actual
2722280.002022-08-246616Budget
328062022.002024-12-236216Actual
297642.002022-08-247166Actual
22947712469.002024-03-231136Actual
11822585.002023-04-238736Actual
11800313.002023-04-237336Actual
8441245.002023-01-247336Actual
1990127.002023-12-248216Actual
37542-324.002025-04-239166Actual
729484.002022-12-248926Actual
183982800.002022-07-245666Budget
2195641.002024-02-217826Actual
32934-134.002024-12-239156Actual
6191169.002022-11-236736Actual
35188720.002025-02-216256Actual
2869113.002022-08-246846Actual
189094.002023-11-239626Actual
3750557.002025-04-238556Actual
34024260.002025-01-238146Actual
271319292.002022-08-246016Actual
12884200.002023-05-247726Budget
1088126110.002023-03-243476Actual
2717099.002024-07-238926Actual
616210.002022-11-238226Budget
71440600.002022-06-235666Budget
1482792.002023-07-248316Actual
839040.002023-01-247126Budget
26142125.002024-06-227366Actual
35143293.002025-02-217336Actual
28151700.002022-08-246236Budget
524480.002022-06-236226Budget
3185353480.002024-11-221376Actual
10711196.002023-03-246546Actual
351859.002025-02-219646Actual
31752143.002024-11-228336Actual
6281100.002022-11-236556Budget
250683761.002024-05-236366Actual
3519312.002025-02-216956Actual
340111352.002025-01-236246Actual
31789967.002024-11-226256Actual
37440179.002025-04-236836Actual
3074737628.002024-10-234076Actual
11806550.002023-04-237736Budget
2722195.002024-07-238446Actual
239521272906.002024-04-221136Actual
21980222.002024-02-217336Actual
2715875.002024-07-237326Actual
1762450.002022-07-247746Actual
10834389.002023-03-247766Actual
3520351.002025-02-218356Actual
1998220.002023-12-248246Actual
4053265.002022-09-238056Actual
179609042.002023-10-246056Actual
634186.002022-11-236766Actual
1495491.002023-07-246766Actual
37569182333.002025-04-233776Actual
3854885.002025-05-248516Actual
97558321.002023-02-212276Actual
22002118.002024-02-216746Actual
19035102297.002023-11-232176Actual
7308280.002022-12-246536Budget
3300029624.002024-12-2310076Actual
33952600.002025-01-239216Actual
14875199.002023-07-247436Actual
7212380.002022-12-246516Budget
2864335.002022-08-246546Actual
1903212485.002023-11-231876Actual
23918416.002024-04-228716Actual
751079141.002022-12-241376Actual
23983125.002024-04-226646Actual
328871603.002024-12-236246Actual
4979160.002022-10-247416Actual
7229547.002022-12-247716Actual
1184326.002023-04-236946Actual
1894349.002022-07-249766Actual
416192513.002022-09-233976Actual
32915143.002024-12-236656Actual
38580276.002025-05-249226Actual
6223-221.002022-11-239136Actual
1174480.002023-04-236726Budget
1797929.002023-10-248556Actual
6216100.002022-11-238436Budget
3296913.002024-12-239666Actual
8370-254.002023-01-249116Actual
5204132765.002022-10-245666Actual
37563254592.002025-04-232976Actual
12963232.002023-05-246546Actual
736423.002022-12-247146Actual
741013.002022-12-246956Actual
21046242.002024-01-249256Actual
7084.002022-06-239656Actual
6192100.002022-11-236836Budget
29456872.002024-09-226126Actual
480280.002022-06-236616Budget
4066200.002022-09-238756Budget
527317597.002022-10-242476Actual
10760106.002023-03-246656Actual
1995632.002023-12-248236Actual
306888356.002024-10-235366Actual
19926167.002023-12-248026Actual
1082325.002023-03-246966Actual
952420.002023-02-218226Budget
6382272800.002022-11-2310166Budget
10861184805.002023-03-2410166Actual
4134185.002022-09-239766Actual
148624.002023-07-249626Actual
209162561.002024-01-246116Actual
6094137.002022-11-236716Actual
2503411051.002024-05-236056Actual
671100.002022-06-236656Budget
10841316.002023-03-248166Actual
4153138768.002022-09-232976Actual
2723548.002024-07-236856Actual
9559237.002023-02-217336Actual
1088425728.002023-03-243876Actual
2407710603.002024-04-222276Actual
74541300.002022-12-246166Budget
11872-137.002023-04-239146Actual
249291461.002024-05-236216Actual
3068047.002024-10-238556Actual
2303010386.002024-03-235766Actual
12842280.002023-05-248116Budget
504870.002022-10-248926Actual
19894137.002023-12-247316Actual
3186734573.002024-11-223376Actual
15921232.002023-08-249256Actual
32825322.002024-12-238916Actual
639717945.002022-11-232476Actual
2960417287.002024-09-221876Actual
18018642.002023-10-249766Actual
3879338.002022-09-239216Actual
271419800.002022-08-246016Budget
291760.002022-08-246856Budget
35249302391.002025-02-21676Actual
10682579.002023-03-247736Actual
2210680520.002024-02-213776Actual
32874376.002024-12-238136Actual
31691288.002024-11-227616Actual
2947-94.002022-08-249156Actual
10618157.002023-03-246626Actual
3059717.002024-10-238226Actual
19989-174.002023-12-249146Actual
2504374.002024-05-237356Actual
725311336.002022-12-246026Actual
38648266.002025-05-247756Actual
1794769.002023-10-247846Actual
1282854.002023-05-247116Actual
35092127.002025-02-217816Actual
30681243.002024-10-238756Actual
1313774503.002023-05-243776Actual
2617942031.002024-06-223276Actual
220309.002024-02-216956Actual
2723721.002024-07-237156Actual
23922475.002024-04-229216Actual
2961938238.002024-09-223876Actual
3056246.002024-10-237116Actual
27135127.002024-07-237816Actual
968610062.002023-02-215366Actual
1826200.002022-07-248756Budget
31739252.002024-11-226636Actual
27194150.002024-07-238336Actual
130673868.002023-05-246366Actual
2844147500.002024-08-239966Actual
2393778.002024-04-227726Actual
2844992726.002024-08-231576Actual
3171341.002024-11-226826Actual
188590.002022-07-248566Budget
6373351.002022-11-238766Actual
17975104.002023-10-248156Actual
274897.002022-08-248416Actual
24057302.002024-04-228766Actual
1888954.002023-11-236726Actual
31834458.002024-11-228066Actual
22017302.002024-02-218746Actual
53530.002022-06-237126Budget
11821550.002023-04-238736Budget
3744152.002025-04-236936Actual
3397432.002025-01-238526Actual
65190.002022-06-238446Budget
3861590.002025-05-246746Actual
294247.002022-08-248556Actual
13025100.002023-05-247656Budget
179596.002023-10-249646Actual
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19954495.002023-12-248036Actual
14885416.002023-07-248736Actual
13994103375.002023-06-233976Actual
291470.002022-08-246756Budget
28353761.002024-08-239236Actual
284143.002022-08-248236Actual
3856255.002025-05-246826Actual
2830100.002022-08-247436Budget
9630101.002023-02-218946Actual
13860231.002023-06-236536Actual
1698947500.002023-09-239966Actual
15975103275.002023-08-243176Actual
16942300.002022-07-246136Budget
6209406.002022-11-238136Actual
2954215.002024-09-226956Actual
3402694.002025-01-238346Actual
3402527.002025-01-238246Actual
189141786.002023-11-236236Actual
59937.002022-06-238236Actual
29498421.002024-09-228136Actual
12856-169.002023-05-249116Actual
11977180.002023-04-239066Actual
2396021.002024-04-226936Actual
31764204.002024-11-226546Actual
32905347.002024-12-238746Actual
387106123.002025-05-242376Actual
25077161.002024-05-237466Actual
5133280.002022-10-248146Budget
9480123.002023-02-218416Actual
284068.002024-08-239656Actual
850665.002023-01-248446Actual
117361502.002023-04-236126Actual
1697998.002023-09-238366Actual
118331300.002023-04-236246Budget
317331964299.002024-11-221036Actual
39821435.002022-09-236146Actual
6279550.002022-11-236256Budget
33987256.002025-01-236636Actual
752543020.002022-12-243476Actual
37574-95783.002025-04-234676Actual
3410455087.002025-01-231976Actual
210846569.002024-01-24876Actual
2211218225.002024-02-2110076Actual
272041939.002024-07-236146Actual
1303622.002023-05-248256Actual
5174200.002022-10-247756Budget
756100.002022-06-238466Budget
72101900.002022-12-246216Budget
10668234.002023-03-246736Actual
1189692.002023-04-237456Actual
2003124.002023-12-246966Actual
630860.002022-11-238356Budget
3866723714.002025-05-246066Actual
37524110.002025-04-236866Actual
3004175.002022-08-248966Actual
16872-67.002023-09-239126Actual
5067140.002022-10-246736Actual
1500328910.002023-07-244076Actual
12823156.002023-05-246716Actual
1290254.002023-05-248926Actual
14911227.002023-07-248746Actual
119351300.002023-04-236266Budget
526830604.002022-10-241976Actual
3176694.002024-11-226746Actual
17937151.002023-10-246546Actual
1589715371.002023-08-246056Actual
3185432857.002024-11-221476Actual
31833113.002024-11-227866Actual
169041992.002023-09-236146Actual
15917227.002023-08-248756Actual
3952100.002022-09-237436Budget
7393238.002022-12-249246Actual
10845100.002023-03-248366Budget
2946140.002024-09-226826Actual
26005260.002024-06-227716Actual
27187192.002024-07-237436Actual
1285872.002023-05-249416Actual
13964272.002023-06-239066Actual
17007116185.002023-09-233176Actual
3512345.002025-02-218326Actual
375182060.002025-04-236166Actual
1289940.002023-05-248526Budget
35241338.002025-02-219066Actual
29531297.002024-09-229046Actual
65367.002022-06-238546Actual
18481400.002022-07-246266Budget
386682433.002025-05-246166Actual
169621503.002023-09-236266Actual
2200426.002024-02-216946Actual
3910287.002022-09-238026Actual
31690186.002024-11-227416Actual
10627120.002023-03-247326Budget
85188700.002023-01-246056Budget
4048118.002022-09-237656Actual
685243.002022-06-237756Actual
4971123.002022-10-246816Actual
406340.002022-09-238556Budget
622238.002022-06-236546Actual
2204234.002024-02-218556Actual
200227364.002023-12-245766Actual
609932.002022-11-237116Actual
165640.002022-07-246826Budget
22067760.002024-02-217666Actual
740770.002022-12-246756Budget
21026128.002024-01-246656Actual
2849585.002022-08-248736Actual
5075118.002022-10-247436Actual
8527100.002023-01-246656Budget
219991782.002024-02-216246Actual
210934422.002024-01-242376Actual
13881332.002023-06-239236Actual
736550.002022-06-237266Budget
19040156114.002023-11-232976Actual
854360.002023-01-247856Budget
1793312.002023-10-249636Actual
1862550.002022-07-247266Budget
37388203.002025-04-237316Actual
220552273.002024-02-216166Actual
375118.002025-04-239656Actual
3855414.002025-05-249616Actual
741112.002022-12-247156Actual
3411434909.002025-01-233376Actual
643380.002022-06-238046Budget
1305795000.002023-05-245666Budget
1596439881.002023-08-241476Actual
38695532.002025-05-249766Actual
3073217632.002024-10-232076Actual
9474391.002023-02-218116Actual
6360480.002022-11-238066Budget
3291010.002024-12-239646Actual
625100.002022-06-236746Budget
2846100.002022-08-248436Budget
3297511240.002024-12-23776Actual
1905218820.002023-11-2310076Actual
739220.002022-06-237366Budget
26069382.002024-06-228936Actual
35232120.002025-02-217866Actual
9726100.002023-02-218366Budget
239551404.002024-04-226236Actual
19986265.002023-12-248746Actual
1890011.002023-11-238226Actual
19059604.002022-07-241876Actual
25996168.002024-06-226516Actual
746126.002022-06-237866Actual
2293819.002024-03-238426Actual
20999222.002024-01-246546Actual
2845155087.002024-08-231976Actual
31864223368.002024-11-222976Actual
1798929953.002023-10-245766Actual
3061737.002024-10-237136Actual
374871711.002025-04-236156Actual
1495730.002023-07-247166Actual
177028.002022-07-248246Actual
38697279740.002025-05-2410166Actual
280358.002022-08-249026Actual
38620129.002025-05-247446Actual
24939333.002024-05-237716Actual
17863179.002023-10-247416Actual
54561.002022-06-237826Actual
1598572491.002023-08-244676Actual
3752646.002025-04-237166Actual
1799823.002023-10-246966Actual
11738850.002023-04-236226Budget
289291.002022-08-248446Actual
23956213.002024-04-226536Actual
27192409.002024-07-238136Actual
7464109.002022-12-246766Actual
32807335.002024-12-236516Actual
835944.002023-01-248216Actual
11873228.002023-04-239246Actual
38612932.002025-05-246246Actual
702200.002022-06-238756Budget
1201313715.002023-04-2310076Actual
108102525.002023-03-246166Actual
351068413.002025-02-216026Actual
1482881.002023-07-248416Actual
75004948.002022-12-249466Actual
2294267.002024-03-239026Actual
29496163.002024-09-227836Actual
1889218.002023-11-237126Actual
681148.002022-06-237456Actual
38543515.002025-05-248016Actual
2498229009.002024-05-236036Actual
178808062.002023-10-246026Actual
2949944.002024-09-228236Actual
7415127.002022-12-247456Actual
35148600.002025-02-218036Actual
603112.002022-06-238436Actual
16898208.002023-09-238936Actual
30584109.002024-10-236526Actual
14840139.002023-07-246526Actual
179351782.002023-10-246146Actual
9609200.002023-02-217446Budget
38568212.002025-05-247726Actual
1585169.002023-08-246836Actual
32880278.002024-12-238936Actual
1062259.002023-03-246826Actual
1580629.002023-08-248216Actual
2767100.002022-08-246526Budget
2962138428.002024-09-224076Actual
1281423800.002023-05-246016Budget
294050.002022-08-248456Budget
1387570.002023-06-238436Actual
612090.002022-11-238516Budget
744380.002022-06-237766Budget
632582898.002022-11-235666Actual
35128153.002025-02-219026Actual
7242443.002022-06-236366Actual
3627211.002025-03-248226Actual
28404-186.002024-08-239156Actual
28297-367.002024-08-239116Actual
1638-174.002022-07-249116Actual
1381043.002023-06-237116Actual
13044200.002023-05-248756Budget
23957193.002024-04-226636Actual
5034225.002022-10-248026Actual
8340105.002023-01-246816Actual
2610637.002024-06-226856Actual
1701380.002022-07-246636Budget
12007120289.002023-04-233776Actual
2505327.002024-05-238556Actual
738127.002022-12-248246Actual
139679.002023-06-239666Actual
951968.002023-02-217826Actual
9633208.002023-02-219246Actual
18471335.002022-07-246266Actual
1287740.002023-05-247126Budget
1778410.002022-07-248746Actual
25003253.002024-05-238936Actual
955839.002023-02-217136Actual
3749190.002025-04-236756Actual
117318.002023-04-239616Actual
2718575.002024-07-237136Actual
15801200.002023-08-247616Actual
15818606.002023-08-246126Actual
97141159.002023-02-217666Actual
7216199.002022-12-246716Actual
6342100.002022-11-236766Budget
1686067.002023-09-237626Actual
731598.002022-12-246836Actual
2402118.002024-04-228256Actual
750302.002022-06-238166Actual
4124110.002022-09-238566Actual
96508.002023-02-216956Actual
3523529.002025-02-218266Actual
35197110.002025-02-217656Actual
1384822.002023-06-238526Actual
33941151.002025-01-237816Actual
7228480.002022-12-247716Budget
7677.002022-06-239666Actual
13971324618.002023-06-23476Actual
36316123.002025-03-246846Actual
1388319088.002023-06-236046Actual
318201497.002024-11-226266Actual
2494476.002024-05-238316Actual
2721930.002024-07-238246Actual
209171920.002024-01-246216Actual
1596811735.002023-08-242076Actual
18887118.002023-11-236526Actual
30644144.002024-10-237346Actual
12921156.002023-05-246736Actual
7431400.002022-06-237666Budget
1491713689.002023-07-246056Actual
2601250.002024-06-228516Actual
2714183.002024-07-238516Actual
37484480.002025-04-239246Actual
13852-70.002023-06-239126Actual
38691401.002025-05-249066Actual
19939586074.002023-12-241136Actual
9483112.002023-02-218516Actual
2095785.002024-01-248126Actual
10846103.002023-03-248466Actual
305551870.002024-10-236116Actual
6333741.002022-11-236266Actual
20048-195.002023-12-249166Actual
31823231.002024-11-226666Actual
1193714678.002023-04-236366Actual
2402357.002024-04-228456Actual
2608767.002024-06-227846Actual
34046155.002025-01-237656Actual
976216969.002023-02-213376Actual
9631156.002023-02-219046Actual
7280280.002022-12-248026Budget
6374101.002022-11-238966Actual
40851500.002022-09-236166Budget
9608137.002023-02-217446Actual
970520.002023-02-216966Actual
966710.002023-02-218256Budget
3395315.002025-01-239616Actual
19961226.002023-12-248936Actual
31709602.002024-11-226226Actual
22085224487.002024-02-21476Actual
34018175.002025-01-237346Actual
1799024613.002023-10-246066Actual
13072280.002023-05-246666Budget
3999100.002022-09-237446Budget
3860916.002025-05-249636Actual
6257280.002022-11-238146Budget
2303923.002024-03-236966Actual
31686151.002024-11-226816Actual
21986330.002024-02-218136Actual
15881123.002023-08-247446Actual
17866125.002023-10-247816Actual
9717380.002023-02-217766Budget
119234516.002023-04-235266Actual
13013165.002023-05-246656Actual
3516017373.002025-02-216046Actual
3856174.002025-05-246726Actual
179845.002022-07-246856Actual
190219.002023-11-239666Actual
5179179.002022-10-248156Actual
3298215558.002024-12-232076Actual
1881100.002022-07-248366Budget
2845729350.002024-08-232876Actual
10831100.002023-03-247466Budget
2300578.002024-03-236756Actual
15814420.002023-08-249216Actual
2098899.002024-01-248436Actual
150044137561.002023-07-244376Actual
261011279.002024-06-226156Actual
168242729.002023-09-236216Actual
637164.002022-11-238566Actual
1197374.002023-04-238566Actual
2292351.002024-03-236526Actual
199374.002023-12-249626Actual
21101135222.002024-01-243576Actual
1294140.002023-05-248236Budget
28367375.002024-08-237746Actual
1200016000.002023-04-232876Actual
149828277.002023-07-24876Actual
3990105.002022-09-236746Actual
29513203.002024-09-226646Actual
340671235.002025-01-236266Actual
1587668.002023-08-246746Actual
6267380.002022-11-238746Budget
3844280.002022-09-236616Budget
169224336.002022-07-246036Actual
38646125.002025-05-247456Actual
4003280.002022-09-237746Budget
108056160.002023-03-245766Actual
1647371.002022-07-246226Actual
3526226058.002025-02-212876Actual
2308630934.002024-03-234076Actual
2298110.002024-03-236946Actual
13895293.002023-06-237746Actual
84263300.002023-01-246136Budget
972873.002023-02-218466Actual
72571134.002022-12-246226Actual
16843228.002023-09-238916Actual
9737226.002023-02-219266Actual
2095930.002024-01-248326Actual
1891925.002023-11-236936Actual
7699000.002022-06-239966Actual
15945221.002023-08-248166Actual
38578207.002025-05-249026Actual
4104216.002022-09-237366Actual
12996410.002023-05-248746Actual
17867509.002023-10-248016Actual
220878956.002024-02-21776Actual
13043293.002023-05-248756Actual
536100.002022-06-237326Budget
1580981.002023-08-248516Actual
6366100.002022-11-238366Budget
22996185.002024-03-239046Actual
158967.002023-08-249646Actual
9676176.002023-02-218756Actual
33957356.002025-01-236226Actual
170162152505.002023-09-234376Actual
2606429.002024-06-228236Actual
952850.002023-02-218426Budget
403755.002022-09-236756Actual
26044161.002024-06-229226Actual
34059265.002025-01-239256Actual
40896100.002022-09-236366Budget
3402783.002025-01-238446Actual
7398858.002022-12-246156Actual
3289345.002024-12-237146Actual
230343490.002024-03-236366Actual
1691130.002023-09-237146Actual
181170.002022-07-247856Budget
295101381.002024-09-226146Actual
1796643.002023-10-246856Actual
7247272.002022-12-249016Actual
1490718.002023-07-248246Actual
35263256992.002025-02-212976Actual
32878104.002024-12-238536Actual
7366237.002022-12-247346Actual
2829039.002024-08-238216Actual
1863949.002022-07-247266Actual
1172290.002023-04-238516Budget
3297831196.002024-12-231476Actual
5064261.002022-10-246636Actual
3746674.002025-04-236846Actual
10629168.002023-03-247426Actual
10735319.002023-03-248146Actual
36294165.002025-03-247436Actual
5024110.002022-10-247326Budget
31832374.002024-11-227766Actual
2843911.002024-08-239666Actual
63273500.002022-11-235766Budget
352606123.002025-02-212376Actual
182044.002022-07-248356Actual
2960246479.002024-09-221476Actual
1992015.002023-12-247126Actual
14939178.002023-07-249056Actual
1888116.002022-07-248966Actual
26017452.002024-06-229216Actual
22917367.002024-03-239216Actual
3183889.002024-11-228466Actual
18015-197.002023-10-249166Actual
2305185.002024-03-238466Actual
2102766.002024-01-246756Actual
69940.002022-06-238556Budget
19977137.002023-12-247646Actual
27151800.002022-08-246116Budget
130687600.002023-05-246366Budget
24950-179.002024-05-239116Actual
2306647089.002024-03-231376Actual
79018648.002022-06-233376Actual
3856424.002025-05-247126Actual
2839720.002024-08-238256Actual
2851195.002022-08-248936Actual
159226.002023-08-249656Actual
6270-188.002022-11-239146Actual
189101434725.002023-11-231036Actual
306111322.002024-10-236236Actual
30629520.002024-10-238736Actual
26058101.002024-06-227436Actual
3408674.002025-01-238566Actual
2198735.002024-02-218236Actual
249706.002024-05-238226Actual
21082328481.002024-01-24676Actual
27233126.002024-07-236656Actual
2943639.002024-09-227116Actual
41359000.002022-09-239966Actual
2110819216.002024-01-2410076Actual
1992166.002023-12-247326Actual
8592380.002023-01-247266Budget
2209026055.002024-02-211476Actual
5026118.002022-10-247426Actual
2838674.002024-08-236756Actual
30650209.002024-10-238146Actual
179854.002023-10-249656Actual
37533536.002025-04-238066Actual
16985-252.002023-09-239166Actual
1733203.002022-07-248936Actual
414710180.002022-09-232076Actual
2845414978.002024-08-232276Actual
250648955.002024-05-235766Actual
189636.002023-11-239646Actual
27266157.002024-07-236766Actual
13085100.002023-05-247466Budget
30659309.002024-10-239246Actual
14833-233.002023-07-249116Actual
3976380.002022-09-239236Actual
1583839.002023-08-248926Actual
2842034.002024-08-236966Actual
3856200.002022-09-237616Budget
10694124.002023-03-248436Actual
35101327.002025-02-219016Actual
2883116.002022-08-247846Actual
38539185.002025-05-247416Actual
3526541631.002025-02-213276Actual
3745034.002025-04-238236Actual
624340.002022-11-237146Budget
7226304.002022-12-247616Actual
23003169.002024-03-236556Actual
26115130.002024-06-228156Actual
4987511.002022-10-248016Actual
2719343.002024-07-238236Actual
516181.002022-10-246756Actual
1876251.002022-07-248166Actual
1734313.002022-07-249036Actual
1685862.002023-09-237326Actual
6160200.002022-11-238126Budget
2609345.002024-06-228546Actual
37545616.002025-04-239766Actual
1068940.002023-03-248236Budget
2960814830.002024-09-222276Actual
7419176.002022-12-247756Actual
15892128.002023-08-248946Actual
21988122.002024-02-218336Actual
29504343.002024-09-228936Actual
612868.002022-11-239416Actual
29059700.002022-08-246056Budget
18998200.002023-11-236566Actual
22000256.002024-02-216546Actual
8368207.002023-01-248916Actual
8510380.002023-01-248746Budget
38624356.002025-05-248046Actual
3636721429.002025-03-246066Actual
15908136.002023-08-247656Actual
8346118.002023-01-247416Actual
514843.002022-10-249446Actual
1189788.002023-04-237656Actual
7222266.002022-12-247316Actual
3405351.002025-01-238456Actual
8392111.002023-01-247326Actual
2600918.002024-06-228216Actual
23988109.002024-04-227346Actual
303122461.002022-08-243276Actual
240306.002024-04-229656Actual
524499.002022-10-248466Actual
26156-306.002024-06-229166Actual
13045103.002023-05-248956Actual
626280.002022-11-238446Budget
26185172592.002024-06-223976Actual
1304150.002023-05-248556Budget
26016-271.002024-06-229116Actual
107091300.002023-03-246246Budget
22011346.002024-02-218046Actual
6292110.002022-11-237356Budget
31824118.002024-11-226766Actual
1492280.002023-07-246756Actual
56429.002022-06-239426Actual
2968280.002022-08-246566Budget
35233470.002025-02-218066Actual
9735170.002023-02-219066Actual
9472632.002023-02-218016Actual
3292462.002024-12-237856Actual
3744280.002025-04-237136Actual
3750462.002025-04-238456Actual
282670.002022-08-247136Budget
26187350000.002024-06-224276Actual
294811308707.002024-09-221036Actual
21925162.002024-02-217316Actual
1499010817.002023-07-242276Actual
16940107.002023-09-237656Actual
3865221.002025-05-248256Actual
30722278547.002024-10-2310166Actual
17930399.002023-10-249036Actual
96911621.002023-02-216166Actual
2603818.002024-06-228426Actual
374362937.002025-04-236236Actual
2292524.002024-03-236726Actual
3629143.002025-03-246936Actual
29497679.002024-09-228036Actual
25076180.002024-05-237366Actual
375733742422.002025-04-234376Actual
32845157.002024-12-238026Actual
8380750.002023-01-246226Budget
26083122.002024-06-227346Actual
9551280.002023-02-216636Budget
3283660.002024-12-236726Actual
30567134.002024-10-237816Actual
28377306.002024-08-239046Actual
10675300.002023-03-247336Budget
36234190.002025-03-246716Actual
1494818687.002023-07-246066Actual
38674120.002025-05-246866Actual
4102380.002022-09-237266Budget
17980151.002023-10-248756Actual
239326.002024-04-226926Actual
1194736.002023-04-236966Actual
5189200.002022-10-248756Budget
11853380.002023-04-237746Budget
3299483332.002024-12-233776Actual
3176820.002024-11-226946Actual
32843151.002024-12-237726Actual
1348433105.002023-06-229376Actual
78894236.002022-06-233176Actual
1592316784.002023-08-245266Actual
35230930.002025-02-217666Actual
34106189981.002025-01-232176Actual
27226-295.002024-07-239146Actual
27208110.002024-07-236746Actual
2294076.002024-03-238726Actual
7435200.002022-12-248756Budget
1793131.002022-07-246556Actual
2832027.002024-08-238526Actual
3296037.002024-12-238266Actual
1855125.002022-07-246766Actual
27207208.002024-07-236646Actual
108144805.002023-03-246366Actual
2955256.002024-09-228356Actual
2962328031.002024-09-224676Actual
3634177.002025-03-246756Actual
640820459.002022-11-234076Actual
23048263.002024-03-238166Actual
11979240.002023-04-239266Actual
2401874.002024-04-227856Actual
29516637.002022-08-245266Actual
25006519.002024-05-239236Actual
15827111.002023-08-247426Actual
32883569.002024-12-239236Actual
3169636.002024-11-228216Actual
21055148.002024-01-246666Actual
31708802.002024-11-226126Actual
130871196.002023-05-247666Actual
16446600.002022-07-246026Budget
3754413.002025-04-239666Actual
1493550.002023-07-248456Actual
1395825.002023-06-238266Actual
2006510817.002023-12-242276Actual
31773302.002024-11-227746Actual
1886380.002022-07-248766Budget
3404332.002025-01-237156Actual
19020399.002023-11-239266Actual
1287876.002023-05-247326Actual
18907-94.002023-11-239126Actual
3996220.002022-09-237346Budget
3633511.002025-03-249646Actual
10731100.002023-03-247846Budget
14970302.002023-07-248766Actual
1621136.002022-07-247816Actual
2829170.002022-08-247436Actual
168030.002022-07-248526Budget
38607-430.002025-05-249136Actual
1198012381.002023-04-239466Actual
616750.002022-11-238426Budget
19957111.002023-12-248336Actual
2716647.002024-07-238326Actual
22907400.002024-03-238016Actual

Generated 2025-07-23 03:49:22.454 UTC