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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002022-06-238756Budget
10830120.002023-03-247466Actual
10580141.002023-03-247416Actual
1997314.002023-12-246946Actual
740659.002022-12-246756Actual
21927190.002024-02-217616Actual
27253223.002024-07-239256Actual
18018642.002023-10-249766Actual
7529102252.002022-12-243976Actual
12841480.002023-05-248016Budget
28453183595.002024-08-232176Actual
18381200.002022-07-245466Budget
3071275.002024-10-238466Actual
1197280.002023-04-238566Budget
183510200.002022-07-245366Budget
35145314.002025-02-217636Actual
36364128.002025-03-245466Actual
29437182.002024-09-227316Actual
37403515.002025-04-239216Actual
79422187.002022-06-233876Actual
24977-50.002024-05-239126Actual
97519604.002023-02-211876Actual
36399325722.002025-03-24676Actual
547200.002022-06-238026Budget
5232380.002022-10-247766Budget
27181200.002022-08-246216Budget
740200.002022-06-237466Budget
18861137.002023-11-236616Actual
3007358.002022-08-249266Actual
1693893.002023-09-237356Actual
1177842.002023-04-239426Actual
118341561.002023-04-236246Actual
388256842.002022-09-231226Actual
4966280.002022-10-246516Budget
26002117.002024-06-227316Actual
35156445.002025-02-219036Actual
11847220.002023-04-237346Budget
22060148.002024-02-216766Actual
3004175.002022-08-248966Actual
2506341712.002024-05-235666Actual
8394134.002023-01-247426Actual
1612220.002022-07-247316Budget
962568.002023-02-218446Actual
25091388.002024-05-239266Actual
8437100.002023-01-246836Budget
2008119810.002023-12-2410076Actual
1781193.002022-07-249046Actual
1890139.002023-11-238326Actual
13921222.002023-06-237756Actual
168497761.002023-09-236026Actual
5074213.002022-10-247336Actual
1992166.002023-12-247326Actual
743875.002022-12-249056Actual
2603497.002024-06-228026Actual
6375154.002022-11-239066Actual
261341422.002024-06-226366Actual
1806100.002022-07-247456Budget
966942.002023-02-218356Actual
2865305.002022-08-246646Actual
12951160.002023-05-248936Actual
10692141.002023-03-248336Actual
2943639.002024-09-227116Actual
9580100.002023-02-218536Budget
8477332.002023-01-246546Actual
67270.002022-06-236756Budget
340614529.002025-01-235266Actual
8360100.002023-01-248316Budget
1394929.002023-06-237166Actual
3755344323.002025-04-231476Actual
108025544.002023-03-245366Actual
1080720511.002023-03-246066Actual
408417400.002022-09-236066Budget
2507443.002024-05-237166Actual
3943120.002022-09-236736Actual
27626600.002022-08-246026Budget
30084544.002022-08-249466Actual
12929100.002023-05-247436Budget
1079742.002023-03-249456Actual
38543515.002025-05-248016Actual
1383855.002023-06-237326Actual
19994793.002023-12-246256Actual
8562192.002023-01-249256Actual
18879216.002023-11-239016Actual
39821435.002022-09-236146Actual
38560147.002025-05-246626Actual
27164138.002024-07-238126Actual
240697046.002024-04-22876Actual
26097-250.002024-06-229146Actual
1587750.002023-08-246846Actual
33941151.002025-01-237816Actual
294557722.002024-09-226026Actual
1825176.002022-07-248756Actual
1591549.002023-08-248456Actual
585300.002022-06-237336Budget
5215200.002022-10-246666Budget
173793.002022-07-249436Actual
21981188.002024-02-217436Actual
1078860.002023-03-248456Budget
4965355.002022-10-246516Actual
1615100.002022-07-247416Budget
22071251.002024-02-218166Actual
26043-97.002024-06-229126Actual
24992130.002024-05-237436Actual
23035230.002024-03-236566Actual
283272322615.002024-08-231036Actual
1994030391.002023-12-246036Actual
11900200.002023-04-237756Budget
169323000.002022-07-246036Budget
3754647500.002025-04-239966Actual
165088.002022-07-246526Actual
1281423800.002023-05-246016Budget
31695351.002024-11-228116Actual
2601062.002024-06-228316Actual
9451445.002023-02-216516Actual
22947712469.002024-03-231136Actual
2110819216.002024-01-2410076Actual
23988109.002024-04-227346Actual
9721480.002023-02-218066Budget
23993353.002024-04-228046Actual
32854-89.002024-12-239126Actual
10758117.002023-03-246556Actual
10628200.002023-03-247426Budget
3866219581.002025-05-245266Actual
14913203.002023-07-249046Actual
35129-122.002025-02-219126Actual
847114040.002023-01-246046Actual
2409027176.002024-04-224076Actual
29502122.002024-09-228536Actual
32900265.002024-12-238146Actual
2006064989.002023-12-241576Actual
11726162.002023-04-238916Actual
21989111.002024-02-218436Actual
3974285.002022-09-239036Actual
36234190.002025-03-246716Actual
11695200.002023-04-236716Budget
36408191118.002025-03-242176Actual
1796820.002023-10-247156Actual
628565.002022-11-236756Actual
7239100.002022-12-248316Budget
22898110.002024-03-236716Actual
94501900.002023-02-216216Budget
11751125.002023-04-237326Actual
23057406.002024-03-239266Actual
525418996.002022-10-249466Actual
4976218.002022-10-247316Actual
3742432.002025-04-238426Actual
28427117.002024-08-237866Actual
1689590.002023-09-238436Actual
3527238028.002025-02-214076Actual
1289736.002023-05-248426Actual
8381174.002023-01-246526Actual
86379315.002023-01-242076Actual
6213100.002022-11-238336Budget
24937151.002024-05-237416Actual
20036676.002023-12-247666Actual
11807200.002023-04-237836Budget
10691100.002023-03-248336Budget
19978246.002023-12-247746Actual
30683193.002024-10-239056Actual
3299133566.002024-12-233376Actual
22906102.002024-03-237816Actual
6117100.002022-11-238316Budget
2715997.002024-07-237426Actual
16971700.002022-07-246236Budget
28443325510.002024-08-23476Actual
6149.002022-06-239636Actual
5098226.002022-10-249036Actual
25023180.002024-05-238146Actual
24995127.002024-05-237836Actual
1994836.002023-12-247136Actual
34021357.002025-01-237746Actual
7308280.002022-12-246536Budget
5256497.002022-10-249766Actual
20929381.002024-01-248016Actual
3396450.002025-01-237326Actual
1587814.002023-08-246946Actual
520617400.002022-10-246066Budget
10613850.002023-03-246226Budget
1996511.002023-12-249636Actual
4046100.002022-09-237456Budget
11777192.002023-04-239226Actual
639096899.002022-11-231576Actual
36322415.002025-03-247746Actual
131259604.002023-05-242076Actual
22008176.002024-02-217646Actual
229189.002024-03-239616Actual
28325153.002024-08-239226Actual
851298.002023-01-248946Actual
179093095.002023-10-246136Actual
37392139.002025-04-237816Actual
31810-155.002024-11-229156Actual
200261237.002023-12-246366Actual
4033112.002022-09-236556Actual
26114209.002024-06-228056Actual
1694257.002023-09-237856Actual
117801432012.002023-04-231036Actual
1787811.002023-10-249616Actual
2095785.002024-01-248126Actual
17874233.002023-10-248916Actual
3852220.002022-09-237316Budget
3062535.002024-10-238236Actual
1700210710.002023-09-232276Actual
31833113.002024-11-227866Actual
3865467.002025-05-248456Actual
22058333.002024-02-216566Actual
55240.002022-06-238326Budget
165179.002022-07-246626Actual
13932-123.002023-06-239156Actual
2836233.002024-08-236946Actual
180247115.002023-10-24876Actual
514843.002022-10-249446Actual
30564152.002024-10-237416Actual
48378.002022-06-236816Actual
3955435.002022-09-237736Actual
2497541.002024-05-238926Actual
415620326.002022-09-233376Actual
25096272310.002024-05-23476Actual
8526218.002023-01-246656Actual
32988216162.002024-12-232976Actual
609860.002022-11-237116Budget
2404294.002024-04-226866Actual
38603123.002025-05-248536Actual
2611748.002024-06-228356Actual
731880.002022-12-247136Budget
740843.002022-12-246856Actual
38533402.002025-05-246616Actual
16001200.002022-07-246216Budget
855994.002023-01-248956Actual
20935340.002024-01-248716Actual
29475139.002024-09-228726Actual
1693615.002023-09-236956Actual
24052199.002024-04-228166Actual
23036209.002024-03-236666Actual
189952505.002023-11-236166Actual
13082171.002023-05-247366Actual
2764437.002022-08-246126Actual
2969280.002022-08-246666Budget
36244409.002025-03-248116Actual
2103816.002024-01-248256Actual
3180648.002024-11-228556Actual
65367.002022-06-238546Actual
55110.002022-06-238226Budget
200791686925.002023-12-244376Actual
2955348.002024-09-228456Actual
11871171.002023-04-239046Actual
31730-108.002024-11-229126Actual
1794222.002023-10-247146Actual
1992015.002023-12-247126Actual
1067252.002023-03-246936Actual
38596543.002025-05-247736Actual
2954215.002024-09-226956Actual
106109508.002023-03-246026Actual
751280.002022-06-238166Budget
9610200.002023-02-217646Budget
10604-192.002023-03-249116Actual
1188282.002023-04-236556Actual
10687380.002023-03-248136Budget
3411026058.002025-01-232876Actual
1582630.002023-08-247326Actual
2204043.002024-02-218356Actual
8463585.002023-01-248736Actual
17943102.002023-10-247346Actual
35172302.002025-02-217746Actual
19894137.002023-12-247316Actual
1608100.002022-07-246816Budget
26187350000.002024-06-224276Actual
5216177.002022-10-246666Actual
294140.002022-08-248556Budget
36283832857.002025-03-241136Actual
3406416984.002025-01-235766Actual
666898.002022-06-236256Actual
1305659200.002023-05-245466Budget
528222659.002022-10-243876Actual
341086123.002025-01-232376Actual
13933206.002023-06-239256Actual
1296982.002023-05-246846Actual
5281117406.002022-10-243776Actual
37498274.002025-04-237756Actual
3753895.002025-04-238566Actual
38598685.002025-05-248036Actual
329431796.002024-12-236166Actual
2101564.002024-01-248546Actual
3523881.002025-02-218566Actual
25087378.002024-05-238766Actual
1088589192.002023-03-243976Actual
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2208347500.002024-02-219966Actual
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2206233.002024-02-216966Actual
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8606310.002023-01-248166Actual
27252-134.002024-07-239156Actual
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654351.002022-06-238746Actual
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391950.002022-09-238426Budget
1489655.002023-07-246746Actual
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543200.002022-06-237726Budget
2296783.002024-03-238536Actual
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12904-66.002023-05-249126Actual
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15975103275.002023-08-243176Actual
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340111352.002025-01-236246Actual
2005938145.002023-12-241476Actual
10724100.002023-03-247446Budget
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740950.002022-12-246856Budget
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1390070.002023-06-238346Actual
179760.002022-07-246756Actual
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3057036.002024-10-238216Actual
13013165.002023-05-246656Actual
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148632233805.002023-07-241036Actual
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1794769.002023-10-247846Actual
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11858280.002023-04-238146Budget
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3067471.002024-10-237856Actual
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741145.002022-06-237466Actual
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2501510.002024-05-236946Actual
3168870.002024-11-227116Actual
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40780.002022-09-235466Budget
1901394.002023-11-238366Actual
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10633200.002023-03-247726Budget
1862550.002022-07-247266Budget
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51495.002022-10-249646Actual
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3747892.002025-04-238446Actual
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17964116.002023-10-246656Actual
19010421.002023-11-238066Actual
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8616410.002023-01-248766Actual
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489169.002022-06-237316Actual
9657100.002023-02-217656Budget
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1851273.002022-07-246566Actual
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2093465.002024-01-248516Actual
4035100.002022-09-236656Budget
3741252.002025-04-236826Actual
128162000.002023-05-246116Budget
3957200.002022-09-237836Budget
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22986204.002024-03-237746Actual
16887208.002023-09-237436Actual
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13920123.002023-06-237656Actual
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1870380.002022-07-247766Budget
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11852351.002023-04-237746Actual
962670.002023-02-218546Budget
2843200.002022-08-248336Budget
41359000.002022-09-239966Actual
2613871.002024-06-226866Actual
305551870.002024-10-236116Actual
2405319.002024-04-228266Actual
1074394.002023-03-248546Actual
19897320.002023-12-247716Actual
9458152.002023-02-216816Actual
3749190.002025-04-236756Actual
1998555.002023-12-248546Actual
9628380.002023-02-218746Budget
13010100.002023-05-246556Budget
15881123.002023-08-247446Actual
10853239.002023-03-249066Actual
11837234.002023-04-236646Actual
14965223.002023-07-248166Actual
18907-94.002023-11-239126Actual
119898647.002023-04-23876Actual
1304150.002023-05-248556Budget
8405200.002023-01-248126Budget
8499380.002023-01-248046Budget
2828148.002024-08-236916Actual
1397795794.002023-06-231576Actual
84263300.002023-01-246136Budget
36390233.002025-03-248966Actual
2599960.002024-06-226816Actual
2603818.002024-06-228426Actual
738570.002022-12-248446Budget
32828660.002024-12-239216Actual
24067352320.002024-04-22676Actual
27284320.002024-07-239066Actual
34093403.002025-01-239766Actual
19950140.002023-12-247436Actual
2730433870.002024-07-232476Actual
1491051.002023-07-248546Actual
3295030.002024-12-236966Actual
7506217286.002022-12-24476Actual
182888.002022-07-249056Actual
10648176.002023-03-248726Actual
31719146.002024-11-227726Actual
22962492.002024-03-238036Actual
526214391.002022-10-24776Actual
5242100.002022-10-248366Budget
10854-191.002023-03-249166Actual
12824200.002023-05-246716Budget
20034148.002023-12-247366Actual
1088126110.002023-03-243476Actual
617635.002022-11-239426Actual
19975103.002023-12-247346Actual
744380.002022-06-237766Budget
3513428159.002025-02-216036Actual
726280.002022-06-236566Budget
8617380.002023-01-248766Budget
129123000.002023-05-246136Budget
16900-256.002023-09-239136Actual
28303546.002024-08-236226Actual
526164.002022-06-236526Actual
374871711.002025-04-236156Actual
14906175.002023-07-248146Actual
3299742432.002024-12-234076Actual
2203263.002024-02-217356Actual
31683447.002024-11-226516Actual
511480.002022-06-238716Budget
509106.002022-06-238516Actual
11835257.002023-04-236546Actual
24942223.002024-05-238116Actual
129141675.002023-05-246236Actual
26057168.002024-06-227336Actual
2399677.002024-04-228346Actual
2616864054.002024-06-221576Actual
19934109.002023-12-249026Actual
1596811735.002023-08-242076Actual
1186680.002023-04-238546Budget
118311951.002023-04-236146Actual
2924100.002022-08-247456Budget
1088018275.002023-03-243376Actual
1176940.002023-04-238426Budget
2749100.002022-08-248416Budget
38612932.002025-05-246246Actual
2192326.002024-02-216916Actual
1392841.002023-06-238556Actual
608480.002022-06-238736Budget
6376-123.002022-11-239166Actual
2508327.002024-05-238266Actual
199109.002023-12-249616Actual
4022-168.002022-09-239146Actual
3407433.002025-01-237166Actual
14822333.002023-07-247716Actual
853181.002023-01-246856Actual
21016302.002024-01-248746Actual
19045124080.002023-11-233576Actual
352124361.002025-02-215266Actual
4989316.002022-10-248116Actual
11884100.002023-04-236656Budget
837610088.002023-01-246026Actual
31750405.002024-11-228136Actual
5065280.002022-10-246636Budget
5051142.002022-10-249226Actual
190502542054.002023-11-234376Actual
415522906.002022-09-233276Actual
5079480.002022-10-247736Budget
18881288.002023-11-239216Actual
1169946.002023-04-236916Actual
6220585.002022-11-238736Actual
30708418.002024-10-238066Actual
1074280.002023-03-248546Budget
3509529.002025-02-218216Actual
14888-274.002023-07-249136Actual
86398321.002023-01-242276Actual
1990295.002023-12-248316Actual
37446599.002025-04-237736Actual
14878123.002023-07-247836Actual
36325261.002025-03-248146Actual
2954870.002024-09-227856Actual
2831710.002024-08-238226Actual
16846466.002023-09-239216Actual
26162338062.002024-06-22476Actual
1174721.002023-04-236926Actual
169545.002023-09-239656Actual
14901115.002023-07-247446Actual
27768.002022-08-247126Actual
728660.002022-12-248326Budget
38659-209.002025-05-249156Actual
375606184.002025-04-232376Actual
2726100.002022-08-246816Budget
659220.002022-06-239246Actual
6317-77.002022-11-239156Actual
94471928.002023-02-216116Actual
1287618.002023-05-247126Actual
1178328500.002023-04-236036Budget
38566146.002025-05-247426Actual
36413218562.002025-03-242976Actual
13081387.002023-05-247266Actual
73511600.002022-12-246146Budget
18987-106.002023-11-239156Actual
2100992.002024-01-247846Actual
74771051.002022-12-247666Actual
28444433301.002024-08-23676Actual
9522139.002023-02-218126Actual
846992.002023-01-249436Actual
2408424969.002024-04-223376Actual
35149372.002025-02-218136Actual
5082149.002022-10-247836Actual
84281654.002023-01-246236Actual
35239416.002025-02-218766Actual
118331300.002023-04-236246Budget
2832345.002022-08-247636Actual
79229888.002022-06-233576Actual
1596365489.002023-08-241376Actual
4994100.002022-10-248416Budget
26078187.002024-06-226646Actual
1684853087.002023-09-231226Actual
34078864.002025-01-237666Actual
10850380.002023-03-248766Budget
2105679.002024-01-246766Actual
7332380.002022-12-248136Budget
28332554.002024-08-236536Actual
17871100.002023-10-248416Actual
220552273.002024-02-216166Actual
1991687.002023-12-246626Actual
229204822.002024-03-236026Actual
38614174.002025-05-246646Actual
1088913715.002023-03-2410076Actual
5080495.002022-10-247736Actual
3637464.002025-03-246866Actual
1485872.002023-07-248926Actual
10731100.002023-03-247846Budget
403670.002022-09-236756Budget
2613020528.002024-06-225766Actual
159226.002023-08-249656Actual
11944159.002023-04-236766Actual
22068370.002024-02-217766Actual
14825256.002023-07-248116Actual
10727207.002023-03-247646Actual
8585168.002023-01-246766Actual
6158254.002022-11-238026Actual
7156700.002022-06-235766Budget
1803423102.002023-10-242476Actual
1830117.002022-07-249256Actual
3624543.002025-03-248216Actual
5086350.002022-10-248136Actual
131117.002023-05-249666Actual
7235380.002022-12-248116Budget
27200-421.002024-07-239136Actual
12932280.002023-05-247636Budget
20930236.002024-01-248116Actual
272621845.002024-07-236266Actual
33970109.002025-01-238126Actual
1484890.002023-07-247626Actual
1797188.002023-10-247656Actual
5250149.002022-10-248966Actual
8602100.002023-01-247866Budget
61329600.002022-11-236026Budget
1398828332.002023-06-233276Actual
17914126.002023-10-246836Actual
840716.002023-01-248226Actual
27275118.002024-07-237866Actual
329766567.002024-12-23876Actual
37524110.002025-04-236866Actual
1187456.002023-04-239446Actual
7677.002022-06-239666Actual
729484.002022-12-248926Actual
1194853.002023-04-237166Actual
2104810225.002024-01-245266Actual
11809648.002023-04-238036Actual
1786034.002023-10-246916Actual
34039190.002025-01-236656Actual
97385112.002023-02-219466Actual
317881105.002024-11-226156Actual
2397293.002024-04-228536Actual
36307-387.002025-03-249136Actual
12985480.002023-05-248046Budget
3887857.002022-09-236226Actual
3177722.002024-11-228246Actual
2209026055.002024-02-211476Actual
387106123.002025-05-242376Actual
19949168.002023-12-247336Actual
129152300.002023-05-246236Budget
35138452.002025-02-216636Actual
1187611800.002023-04-236056Budget
50533.002022-10-249626Actual
28302683.002024-08-236126Actual
32876130.002024-12-238336Actual
30622147.002024-10-237836Actual
166590.002022-07-247626Actual
2735237.002022-08-247616Actual
1398210603.002023-06-232276Actual
19895131.002023-12-247416Actual
13877378.002023-06-238736Actual
17928454.002023-10-248736Actual
2108812485.002024-01-241876Actual
7164177.002022-06-235766Actual
13886192.002023-06-236546Actual
1991834.002023-12-246826Actual
29529347.002024-09-228746Actual
26071-469.002024-06-229136Actual
10829171.002023-03-247366Actual
178969.002023-10-248226Actual
23926431.002024-04-226126Actual
86403402.002023-01-242376Actual
182757.002022-07-248956Actual
12857281.002023-05-249216Actual
9552100.002023-02-216736Budget
2092344.002024-01-247116Actual
306072306269.002024-10-231036Actual
210521136.002024-01-246266Actual
3511592.002025-02-217326Actual
239551404.002024-04-226236Actual
11755138.002023-04-237626Actual
5192133.002022-10-249056Actual
2612616423.002024-06-225266Actual
10618157.002023-03-246626Actual
170162152505.002023-09-234376Actual
2723614.002024-07-236956Actual
415215696.002022-09-232876Actual
3509784.002025-02-218416Actual
7335100.002022-12-248336Budget
16964189.002023-09-236566Actual
15854150.002023-08-247336Actual
7483397.002022-12-248066Actual
962377.002023-02-218346Actual
24987102.002024-05-236736Actual
8603129.002023-01-247866Actual
3171412.002024-11-226926Actual
3635460.002025-03-248456Actual
29516637.002022-08-245266Actual
8334380.002023-01-246516Budget
13115178500.002023-05-2410166Budget
37532132.002025-04-237866Actual
240071017.002024-04-226256Actual
41498239.002022-09-232276Actual
2800117.002022-08-248726Actual
1803210603.002023-10-242276Actual
11740211.002023-04-236526Actual
15925198.002023-08-245466Actual
117371126.002023-04-236226Actual
5126313.002022-10-247746Actual
36252-421.002025-03-249116Actual
48522.002022-06-236916Actual
3296913.002024-12-239666Actual
28298612.002024-08-239216Actual
3067717.002024-10-238256Actual
6198220.002022-11-237336Budget
744410600.002022-12-245266Budget
36270167.002025-03-248026Actual
9597280.002023-02-216646Budget
1197374.002023-04-238566Actual
2876170.002022-08-247446Actual
1854248.002022-07-246666Actual
27285-256.002024-07-239166Actual
31869203048.002024-11-223576Actual
834353.002023-01-247116Actual
14868393.002023-07-246536Actual
1388210.002023-06-239636Actual
10696100.002023-03-248536Budget
3861153.002022-09-237816Actual
28295298.002024-08-238916Actual
7497169.002022-12-249066Actual
743749.002022-12-248956Actual
33932336.002025-01-236616Actual
27207208.002024-07-236646Actual
27201702.002024-07-239236Actual
1079394.002023-03-248956Actual
6192100.002022-11-236836Budget
1061978.002023-03-246726Actual
22985113.002024-03-237646Actual
1998369.002023-12-248346Actual
24025227.002024-04-228756Actual
30671106.002024-10-237456Actual
22969199.002024-03-238936Actual
1493315.002023-07-248256Actual
32874376.002024-12-238136Actual
3181536.002024-11-225466Actual
95393.002023-02-219626Actual
2726954.002024-07-237166Actual
2837125.002024-08-238246Actual
525100.002022-06-236526Budget
20002138.002023-12-247456Actual
2956621642.002024-09-226066Actual
305561637.002024-10-236216Actual
20925186.002024-01-247416Actual
16965172.002023-09-236666Actual
29459105.002024-09-226626Actual
260761516.002024-06-226246Actual
13073100.002023-05-246766Budget
2830592.002024-08-236626Actual
2504112.002024-05-236956Actual
32939134.002024-12-235466Actual
71717108.002022-06-236066Actual
2722280.002022-08-246616Budget
2501294.002024-05-236646Actual
25011104.002024-05-236546Actual
339626.002025-01-236926Actual
32914157.002024-12-236556Actual
527721794.002022-10-243276Actual
764-174.002022-06-239166Actual
8593731.002023-01-247266Actual
3283920.002024-12-237126Actual
260454.002024-06-229626Actual
18899109.002023-11-238126Actual
386668392.002025-05-245766Actual
26088259.002024-06-228046Actual
18367300.002022-07-245366Actual
1582315.002023-08-246826Actual
624223.002022-11-237146Actual
1588955.002023-08-248446Actual
3634983.002025-03-247856Actual
1495571.002023-07-246866Actual
149191404.002023-07-246256Actual
179670.002022-07-246756Budget
24028-164.002024-04-229156Actual
1872107.002022-07-247866Actual
351315.002025-02-219626Actual
7242100.002022-12-248516Budget
27181447.002024-07-236636Actual
35137497.002025-02-216536Actual
4091328.002022-09-236566Actual
2198735.002024-02-218236Actual
37547316575.002025-04-2310166Actual
168830.002022-07-249426Actual
17920467.002023-10-247736Actual
501939.002022-10-246826Actual
22101113164.002024-02-213176Actual
973080.002023-02-218566Budget
13931154.002023-06-239056Actual
8460100.002023-01-248436Budget
1795156.002023-10-248346Actual
385831393582.002025-05-241136Actual
31701273.002024-11-228916Actual
4121100.002022-09-238366Budget
632699500.002022-11-235666Budget
2961438028.002024-09-223276Actual
1613196.002022-07-247316Actual
3409447500.002025-01-239966Actual
35184360.002025-02-219246Actual
31843-277.002024-11-229166Actual
16925228.002023-09-239046Actual
31744208.002024-11-227336Actual
601200.002022-06-238336Budget
2992358.002022-08-248166Actual
96956500.002023-02-216366Budget
178552296.002023-10-246216Actual
4098114.002022-09-236866Actual
63958156.002022-11-232276Actual
261321870.002024-06-226166Actual
2298038.002024-03-236846Actual
261746062.002024-06-222376Actual
2007570489.002023-12-243776Actual
50890.002022-06-238516Budget
250671876.002024-05-236266Actual
2981220.002022-08-247366Budget
14894113.002023-07-246546Actual
634627.002022-11-237166Actual
1312068586.002023-05-241376Actual
20962113.002024-01-248726Actual
12916338.002023-05-246536Actual
2393121.002024-04-226826Actual
4066200.002022-09-238756Budget
28364195.002024-08-237346Actual
64092275094.002022-11-234376Actual
170179970.002023-09-234676Actual
637090.002022-11-238566Budget
29538146.002024-09-226556Actual
3058599.002024-10-236626Actual
33992221.002025-01-237336Actual
29521336.002024-09-227746Actual
35100213.002025-02-218916Actual
14879495.002023-07-248036Actual
385301994.002025-05-246116Actual
2830916.002024-08-237126Actual
260461737676.002024-06-221036Actual
23009108.002024-03-237356Actual
3174199.002024-11-226836Actual
148921893.002023-07-246146Actual
108067400.002023-03-245766Budget
13093480.002023-05-248066Budget
1991910.002023-12-246926Actual
28353761.002024-08-239236Actual
16863128.002023-09-238026Actual
3170514.002024-11-229616Actual
29598442660.002024-09-22676Actual
74531210.002022-12-246166Actual
2408828844.002024-04-223876Actual
29495538.002024-09-227736Actual
64730.002022-06-238246Budget
34111220962.002025-01-232976Actual
3410317287.002025-01-231876Actual
38567118.002025-05-247626Actual
10653127.002023-03-249226Actual
2784127.002022-08-247726Actual
24956284.002024-05-236226Actual
191616969.002022-07-243376Actual
729040.002022-12-248526Budget
1648480.002022-07-246226Budget
390870.002022-09-237826Budget
1702200.002022-07-246736Budget
1302980.002023-05-247856Budget
3885850.002022-09-236126Budget
2110024603.002024-01-243476Actual
22905337.002024-03-237716Actual
9554100.002023-02-216836Budget
31776228.002024-11-228146Actual
9480123.002023-02-218416Actual
2615159.002024-06-228466Actual
85211420.002023-01-246156Actual
636200.002022-06-237646Budget
2778100.002022-08-247326Budget
2831443.002024-08-237826Actual
3640010311.002025-03-24776Actual
1391722.002023-06-237156Actual
23011127.002024-03-237656Actual
386111709.002025-05-246146Actual
3741950.002025-04-237826Actual
17879102841.002023-10-241226Actual
24951298.002024-05-239216Actual
37428126.002025-04-239026Actual
515364.002022-06-239216Actual
71347208.002022-06-235666Actual
29557184.002024-09-229056Actual
2304034.002024-03-237166Actual
31771135.002024-11-227446Actual
2828313.002022-08-247336Actual
3902142.002022-09-237426Actual
23913312.002024-04-228116Actual
1692257.002023-09-238546Actual
12884200.002023-05-247726Budget
1598331512.002023-08-244076Actual
1496779.002023-07-248366Actual
106613000.002023-03-246136Budget
36377129.002025-03-247266Actual
35200237.002025-02-218056Actual
23003169.002024-03-236556Actual
31830141.002024-11-227466Actual
279440.002022-08-248326Budget
752014934.002022-12-242876Actual
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5111200.002022-10-246646Budget
7389380.002022-12-248746Budget
12832143.002023-05-247416Actual
1701196297.002023-09-233576Actual
4096100.002022-09-236766Budget
671100.002022-06-236656Budget
31823231.002024-11-226666Actual
2303121022.002024-03-236066Actual
488220.002022-06-237316Budget
2602532.002024-06-226726Actual
1890577.002023-11-238926Actual
5122100.002022-10-247446Budget
2305276.002024-03-238566Actual

Generated 2025-07-23 04:01:14.719 UTC