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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8380750.002023-01-246226Budget
7392-142.002022-12-249146Actual
389719.002022-09-236926Actual
1805131.002022-07-247456Actual
634517.002022-11-236966Actual
37437517.002025-04-236536Actual
2955116.002024-09-228256Actual
1804527754.002023-10-244076Actual
2840914164.002024-08-235466Actual
954326780.002023-02-216036Actual
2615066.002024-06-228366Actual
2724743.002024-07-238456Actual
3298017287.002024-12-231876Actual
415117945.002022-09-232476Actual
1791536.002023-10-246936Actual
629198.002022-11-237356Actual
1289640.002023-05-248426Budget
1072160.002023-03-247146Budget
604100.002022-06-238436Budget
32996164602.002024-12-233976Actual
639717945.002022-11-232476Actual
1778410.002022-07-248746Actual
2835518241.002024-08-236046Actual
6246100.002022-11-237446Budget
1485046.002023-07-247826Actual
272578140.002024-07-235466Actual
2836233.002024-08-236946Actual
763218.002022-06-239066Actual
6127288.002022-11-239216Actual
21931226.002024-02-218116Actual
7242443.002022-06-236366Actual
20054196006.002023-12-24476Actual
13971324618.002023-06-23476Actual
36241536.002025-03-247716Actual
726660.002022-12-246826Budget
79018648.002022-06-233376Actual
84761400.002023-01-246246Budget
1697998.002023-09-238366Actual
31702420.002024-11-229016Actual
6250372.002022-11-237746Actual
18907-94.002023-11-239126Actual
9482100.002023-02-218516Budget
23921-285.002024-04-229116Actual
7281283.002022-12-248026Actual
138032204.002023-06-236116Actual
1074394.002023-03-248546Actual
519540.002022-10-249456Actual
2846134237.002024-08-233376Actual
168783309.002023-09-236136Actual
585300.002022-06-237336Budget
1901483.002023-11-238466Actual
13999-22858.002023-06-234676Actual
3952100.002022-09-237436Budget
1596113963.002023-08-24776Actual
13805302.002023-06-236516Actual
3636213438.002025-03-245266Actual
12838100.002023-05-247816Budget
18904151.002023-11-238726Actual
3062535.002024-10-238236Actual
169598655.002023-09-235766Actual
2722195.002024-07-238446Actual
1693615.002023-09-236956Actual
318128.002024-11-229656Actual
3403410.002025-01-239646Actual
2987486.002022-08-247766Actual
638615645.002022-11-23776Actual
37421115.002025-04-238126Actual
2946848.002024-09-227826Actual
60881375.002022-11-236216Actual
19944218.002023-12-246636Actual
7272100.002022-12-247426Budget
2619023796.002024-06-224676Actual
190279905.002023-11-23776Actual
1852280.002022-07-246566Budget
964741.002023-02-216756Actual
28384157.002024-08-236556Actual
967884.002023-02-219056Actual
22904187.002024-03-237616Actual
11739200.002023-04-236526Budget
1484890.002023-07-247626Actual
2853-240.002022-08-249136Actual
2303879.002024-03-236866Actual
1886525.002023-11-237116Actual
3516720.002025-02-216946Actual
23062294482.002024-03-23476Actual
2093369.002024-01-248416Actual
4033112.002022-09-236556Actual
25031-171.002024-05-239146Actual
3186641631.002024-11-223276Actual
1065829601.002023-03-246036Actual
36333-238.002025-03-249146Actual
3064332.002024-10-237146Actual
761410.002022-06-238766Actual
401580.002022-09-238446Budget
1486527351.002023-07-246036Actual
7377380.002022-12-248046Budget
2501294.002024-05-236646Actual
32926144.002024-12-238156Actual
12869100.002023-05-246626Budget
2290925.002024-03-238216Actual
21075-246.002024-01-249166Actual
10757650.002023-03-246256Budget
1593477.002023-08-246766Actual
1397939785.002023-06-231976Actual
108565819.002023-03-249466Actual
1596811735.002023-08-242076Actual
3064889.002024-10-237846Actual
797350000.002022-06-234276Actual
513980.002022-10-248446Budget
616315.002022-11-238226Actual
2846230027.002024-08-233476Actual
61851300.002022-11-236236Budget
13886192.002023-06-236546Actual
2611078.002024-06-227456Actual
756100.002022-06-238466Budget
1901227.002023-11-238266Actual
513530.002022-10-248246Budget
2201322.002024-02-218246Actual
9708261.002023-02-217266Actual
11963480.002023-04-238066Budget
3284443.002024-12-237826Actual
10626101.002023-03-247326Actual
1782-154.002022-07-249146Actual
50582527.002022-10-246136Actual
3176115461.002024-11-226046Actual
36233384.002025-03-246616Actual
75178239.002022-12-242276Actual
3297511240.002024-12-23776Actual
2932200.002022-08-248056Budget
11863100.002023-04-238346Budget
7359182.002022-12-246746Actual
15893197.002023-08-249046Actual
164073.002022-07-249416Actual
3861015142.002025-05-246046Actual
7217100.002022-12-246816Budget
32877109.002024-12-238436Actual
10747241.002023-03-249046Actual
75004948.002022-12-249466Actual
28285309.002024-08-237616Actual
26120167.002024-06-228756Actual
523780.002022-06-236226Actual
28426407.002024-08-237766Actual
9732380.002023-02-218766Budget
13880-199.002023-06-239136Actual
35263256992.002025-02-212976Actual
20002138.002023-12-247456Actual
4031550.002022-09-236256Budget
38606537.002025-05-249036Actual
33932336.002025-01-236616Actual
169621503.002023-09-236266Actual
1628100.002022-07-248316Budget
11753200.002023-04-237426Budget
497423.002022-10-247116Actual
548100.002022-06-238126Budget
3293040.002024-12-238556Actual
1684711.002023-09-239616Actual
2401073.002024-04-226756Actual
734917654.002022-12-246046Actual
192515086.002022-07-2410076Actual
12863950.002023-05-246126Budget
23913312.002024-04-228116Actual
612868.002022-11-239416Actual
1588718.002023-08-248246Actual
15865416.002023-08-248736Actual
240385366.002024-04-226366Actual
18007249.002023-10-248166Actual
13126119076.002023-05-242176Actual
1687732249.002023-09-236036Actual
2831929.002024-08-238426Actual
25075225.002024-05-237266Actual
566308472.002022-06-231036Actual
527317597.002022-10-242476Actual
3068716712.002024-10-235266Actual
60871500.002022-11-236216Budget
15880103.002023-08-247346Actual
7425116.002022-12-248156Actual
1594869.002023-08-248466Actual
23919231.002024-04-228916Actual
38648266.002025-05-247756Actual
1895647.002023-11-238446Actual
1608100.002022-07-246816Budget
6139120.002022-11-236626Actual
2609911.002024-06-229646Actual
6338200.002022-11-236566Budget
19994793.002023-12-246256Actual
5049107.002022-10-249026Actual
4066200.002022-09-238756Budget
108577.002023-03-249666Actual
31824118.002024-11-226766Actual
35209-138.002025-02-219156Actual
2723614.002024-07-236956Actual
7799604.002022-06-231876Actual
4054280.002022-09-238056Budget
10664480.002023-03-246536Budget
1796713.002023-10-246956Actual
1745280.002022-07-246546Budget
41503367.002022-09-232376Actual
630751.002022-11-238356Actual
2303010386.002024-03-235766Actual
23061207726.002024-03-2310166Actual
8414200.002023-01-248726Budget
35092127.002025-02-217816Actual
10745380.002023-03-248746Budget
13142325033.002023-05-244676Actual
4967280.002022-10-246616Budget
3757041212.002025-04-233876Actual
6616.002022-06-239646Actual
364016514.002025-03-24876Actual
525747500.002022-10-249966Actual
274530.002022-08-248216Budget
11865100.002023-04-238446Budget
18005106.002023-10-247866Actual
19954495.002023-12-248036Actual
162632.002022-07-248216Actual
31694566.002024-11-228016Actual
511480.002022-06-238716Budget
61841622.002022-11-236236Actual
15883246.002023-08-247746Actual
38692-321.002025-05-249166Actual
8447480.002023-01-247736Budget
1304949.002023-05-249456Actual
17867878.002022-07-246056Actual
5078275.002022-10-247636Actual
2726100.002022-08-246816Budget
189210695.002022-07-249466Actual
847215600.002023-01-246046Budget
16880449.002023-09-236536Actual
19981195.002023-12-248146Actual
3863480.002022-09-238016Budget
284153193.002024-08-236366Actual
1807100.002022-07-247656Budget
2003081.002023-12-246866Actual
305821003.002024-10-236126Actual
2096362.002024-01-248926Actual
38567118.002025-05-247626Actual
1585330.002023-08-247136Actual
416222906.002022-09-234076Actual
290410400.002022-08-246056Actual
3073725784.002024-10-232876Actual
1797188.002023-10-247656Actual
38601155.002025-05-248336Actual
51509700.002022-10-246056Budget
2863280.002022-08-246546Budget
1684853087.002023-09-231226Actual
12839135.002023-05-247816Actual
2864335.002022-08-246546Actual
17890148.002023-10-247426Actual
11929132500.002023-04-235666Budget
639497697.002022-11-232176Actual
10845100.002023-03-248366Budget
1386380.002023-06-236836Actual
9659159.002023-02-217756Actual
29036.002022-08-249646Actual
8434169.002023-01-246736Actual
9485527.002023-02-218716Actual
11755138.002023-04-237626Actual
742151.002022-12-247856Actual
519737737.002022-10-245266Actual
1078762.002023-03-248456Actual
6188280.002022-11-236636Budget
1802939785.002023-10-241976Actual
19978246.002023-12-247746Actual
1877280.002022-07-248166Budget
352181786.002025-02-216166Actual
3059717.002024-10-238226Actual
799629881.702022-06-234576Actual
9598198.002023-02-216646Actual
6373351.002022-11-238766Actual
22913340.002024-03-238716Actual
2196597.002024-02-219026Actual
274431.002022-08-248216Actual
11810550.002023-04-238036Budget
387233705947.002025-05-244376Actual
52557.002022-10-249666Actual
1700422423.002023-09-232476Actual
23908200.002024-04-227416Actual
8617380.002023-01-248766Budget
17904135.002023-10-249226Actual
2606780.002024-06-228536Actual
9733410.002023-02-218766Actual
1801947500.002023-10-249966Actual
15894-158.002023-08-249146Actual
20987115.002024-01-248336Actual
17962835.002023-10-246256Actual
1303777.002023-05-248356Actual
501939.002022-10-246826Actual
27212160.002024-07-237346Actual
863265464.002023-01-241376Actual
729839.002022-12-249426Actual
118781300.002023-04-236156Budget
416022895.002022-09-233876Actual
72082100.002022-12-246116Budget
1889041.002023-11-236826Actual
3396032.002025-01-236726Actual
21066425.002024-01-248066Actual
2926129.002022-08-247656Actual
32907336.002024-12-239046Actual
526214391.002022-10-24776Actual
3853644.002025-05-246916Actual
139834466.002023-06-232376Actual
1579680.002023-08-246816Actual
1177494.002023-04-238926Actual
2716513.002024-07-238226Actual
32819394.002024-12-238116Actual
14913203.002023-07-249046Actual
3180648.002024-11-228556Actual
2509447500.002024-05-239966Actual
5174200.002022-10-247756Budget
7370250.002022-12-247646Actual
18962225.002023-11-239246Actual
17913167.002023-10-246736Actual
68871.002022-06-237856Actual
5189200.002022-10-248756Budget
21081352202.002024-01-24476Actual
30566446.002024-10-237716Actual
28377306.002024-08-239046Actual
25069273.002024-05-236566Actual
1991596.002023-12-246526Actual
38589172.002025-05-246736Actual
1288294.002023-05-247626Actual
21945640.002024-02-216226Actual
13001305.002023-05-249246Actual
18037107970.002023-10-243176Actual
119243900.002023-04-235266Budget
37510323.002025-04-239256Actual
2980243.002022-08-247366Actual
37498274.002025-04-237756Actual
329981762722.002024-12-234376Actual
3010155.002022-08-249766Actual
664850.002022-06-236156Budget
17957-138.002023-10-249146Actual
643380.002022-06-238046Budget
509106.002022-06-238516Actual
3623760.002025-03-247116Actual
28359298.002024-08-236646Actual
2821234.002022-08-246736Actual
679120.002022-06-237356Budget
2501510.002024-05-236946Actual
1390070.002023-06-238346Actual
3176773.002024-11-226846Actual
614270.002022-11-236726Budget
25071126.002024-05-236766Actual
1902347500.002023-11-239966Actual
2891101.002022-08-248346Actual
7239100.002022-12-248316Budget
8491200.002023-01-247446Budget
29503554.002024-09-228736Actual
30620263.002024-10-237636Actual
1685447.002023-09-236726Actual
2299252.002024-03-238446Actual
17929259.002023-10-248936Actual
1781193.002022-07-249046Actual
301934211.002022-08-241476Actual
11976117.002023-04-238966Actual
1798929953.002023-10-245766Actual
16991218595.002023-09-23476Actual
27267116.002024-07-236866Actual
182138.002022-07-248456Actual
1816125.002022-07-248156Actual
1702200.002022-07-246736Budget
1734313.002022-07-249036Actual
13072280.002023-05-246666Budget
27142451.002024-07-238716Actual
36244409.002025-03-248116Actual
9456200.002023-02-216716Budget
1710190.002022-07-247336Actual
10738100.002023-03-248346Budget
38677107.002025-05-247266Actual
6301246.002022-11-238056Actual
9596218.002023-02-216546Actual
17955112.002023-10-248946Actual
1583420.002023-08-248326Actual
34076154.002025-01-237366Actual
2511019810.002024-05-232876Actual
4982430.002022-10-247716Actual
2298038.002024-03-236846Actual
29501136.002024-09-228436Actual
2910200.002022-08-246556Budget
19010421.002023-11-238066Actual
12976100.002023-05-247446Budget
1191890.002023-04-239056Actual
2408828844.002024-04-223876Actual
526164.002022-06-236526Actual
633017400.002022-11-236066Budget
29546130.002024-09-227656Actual
27275118.002024-07-237866Actual
219181726.002024-02-216216Actual
35118183.002025-02-217726Actual
951880.002023-02-217826Budget
2844147500.002024-08-239966Actual
3069217728.002024-10-236066Actual
23902361.002024-04-226616Actual
13841116.002023-06-237726Actual
169323000.002022-07-246036Budget
37416160.002025-04-237426Actual
1582220.002023-08-246726Actual
22898110.002024-03-236716Actual
2305276.002024-03-238566Actual
12977116.002023-05-247446Actual
2209339785.002024-02-211976Actual
188377.002022-07-248466Actual
3177881.002024-11-228346Actual
1179776.002023-04-237136Actual
848720.002023-01-247146Actual
968127.002023-02-219456Actual
4047100.002022-09-237656Budget
24045322.002024-04-227266Actual
2602532.002024-06-226726Actual
511940.002022-10-247146Budget
249832679.002024-05-236136Actual
1500618027.002023-07-2410076Actual
35264163303.002025-02-213176Actual
3640655087.002025-03-241976Actual
28453183595.002024-08-232176Actual
727879.002022-12-247826Actual
1700210710.002023-09-232276Actual
8435100.002023-01-246736Budget
2737380.002022-08-247716Budget
1718164.002022-07-247836Actual
249282296.002024-05-236116Actual
35171168.002025-02-217646Actual
2845130.002022-08-248436Actual
50592100.002022-10-246136Budget
187925.002022-07-248266Actual
2870100.002022-08-246846Budget
4013101.002022-09-238346Actual
12953-197.002023-05-249136Actual
964474.002023-02-216656Actual
955633.002023-02-216936Actual
128151905.002023-05-246116Actual
2960617805.002024-09-222076Actual
738201.002022-06-237366Actual
29576212.002024-09-227266Actual
9497709.002023-02-216226Actual
28294520.002024-08-238716Actual
10713177.002023-03-246646Actual
399323.002022-09-236946Actual
17874233.002023-10-248916Actual
13034217.002023-05-248156Actual
7246177.002022-12-248916Actual
31828171.002024-11-227266Actual
10667380.002023-03-246636Budget
752825020.002022-12-243876Actual
32896202.002024-12-237646Actual
8585168.002023-01-246766Actual
11856401.002023-04-238046Actual
2493423.002024-05-236916Actual
16982340.002023-09-238766Actual
32891100.002024-12-236846Actual
13069280.002023-05-246566Budget
38690261.002025-05-248966Actual
26122278.002024-06-229056Actual
3403513035.002025-01-236056Actual
188829.002023-11-239616Actual
7282200.002022-12-248126Budget
6357322.002022-11-237766Actual
386637.002022-09-238216Actual
865222906.002023-01-244076Actual
2841221039.002024-08-236066Actual
5155832.002022-10-246256Actual
2604821839.002024-06-226036Actual
5014100.002022-10-246526Budget
2844150.002022-08-248336Actual
1186474.002023-04-238446Actual
36293281.002025-03-247336Actual
25046154.002024-05-237756Actual
951194.002023-02-217326Actual
27249208.002024-07-238756Actual
526696336.002022-10-241576Actual
3625994.002025-03-246526Actual
2395327351.002024-04-226036Actual
108102525.002023-03-246166Actual
25080111.002024-05-237866Actual
184092016.002022-07-245666Actual
188851093.002023-11-236126Actual
4098114.002022-09-236866Actual
15917227.002023-08-248756Actual
7498-135.002022-12-249166Actual
15814420.002023-08-249216Actual
1683054.002023-09-237116Actual
5093100.002022-10-248536Budget
6161157.002022-11-238126Actual
2398722.002024-04-227146Actual
25119100679.002024-05-233976Actual
158441083237.002023-08-241136Actual
3755255001.002025-04-231376Actual
516181.002022-10-246756Actual
271752796203.002024-07-231036Actual
2394974.002024-04-229226Actual
28287151.002024-08-237816Actual
970296.002023-02-216766Actual
502111.002022-10-246926Actual
5206600.002022-06-236026Budget
38608716.002025-05-249236Actual
6270-188.002022-11-239146Actual
403950.002022-09-236856Budget
8374118654.002023-01-241226Actual
4105220.002022-09-237366Budget
289480.002022-08-248546Budget
976121571.002023-02-213276Actual
13047-126.002023-05-249156Actual
23048263.002024-03-238166Actual
2505327.002024-05-238556Actual
2933200.002022-08-248156Budget
4983480.002022-10-247716Budget
21984128.002024-02-217836Actual
183510200.002022-07-245366Budget
10699186.002023-03-248936Actual
375118.002025-04-239656Actual
3285929469.002024-12-236036Actual
3299039229.002024-12-233276Actual
10846103.002023-03-248466Actual
7496110.002022-12-248966Actual
1585169.002023-08-246836Actual
29585102.002024-09-228366Actual
159226.002023-08-249656Actual
6297200.002022-11-237756Budget
2505010.002024-05-238256Actual
2298771.002024-03-237846Actual
306111322.002024-10-236236Actual
3074228199.002024-10-233476Actual
16881408.002023-09-236636Actual
29492240.002024-09-227336Actual
17917230.002023-10-247336Actual
965888.002023-02-217656Actual
2096027.002024-01-248426Actual
1894385.002023-11-236746Actual
1076717.002023-03-247156Actual
3856200.002022-09-237616Budget
38687103.002025-05-248466Actual
48760.002022-06-237116Budget
24942223.002024-05-238116Actual
967050.002023-02-218356Budget
1389019.002023-06-236946Actual
4131380.002022-09-239266Actual
7274100.002022-12-247626Budget
240481098.002024-04-227666Actual
32889270.002024-12-236646Actual
36338960.002025-03-246256Actual
16887208.002023-09-237436Actual
385312493.002025-05-246216Actual
158967.002023-08-249646Actual
12865850.002023-05-246226Budget
29560.002022-08-245466Budget
616210.002022-11-238226Budget
11940355.002023-04-236566Actual
609729.002022-11-236916Actual
29532-238.002024-09-229146Actual
23014291.002024-03-238056Actual
12931306.002023-05-247636Actual
5258512100.002022-10-2410166Budget
2293819.002024-03-238426Actual
2495363879.002024-05-231226Actual
3393537.002025-01-236916Actual
1176650.002023-04-238326Budget
2005247500.002023-12-249966Actual
15919174.002023-08-249056Actual
328611814.002024-12-236236Actual
21044181.002024-01-249056Actual
2927231.002022-08-247756Actual
744410600.002022-12-245266Budget
21033121.002024-01-247656Actual
1314316153.002023-05-2410076Actual
735015600.002022-12-246046Budget
1184440.002023-04-237146Actual
1300511800.002023-05-246056Budget
37542-324.002025-04-239166Actual
3283813.002024-12-236926Actual
2809462700.002022-08-241136Actual
10653127.002023-03-249226Actual
1903339785.002023-11-231976Actual
28611560.002022-08-246246Actual
515364.002022-06-239216Actual
35236101.002025-02-218366Actual
28311134.002024-08-237426Actual
13116110379.002023-05-24476Actual
18921169.002023-11-237336Actual
8351480.002023-01-247716Budget
19022301.002023-11-239766Actual
2502753.002024-05-238546Actual
8397100.002023-01-247626Budget
10863392642.002023-03-24676Actual
11984451651.002023-04-2310166Actual
3061587.002024-10-236836Actual
29513203.002024-09-226646Actual
3283042451.002024-12-231226Actual
7390116.002022-12-248946Actual
749073.002022-12-248466Actual
1715474.002022-07-247736Actual
3015345566.002022-08-24676Actual
2884446.002022-08-248046Actual
303470667.002022-08-243576Actual
30663699.002024-10-236256Actual
1866200.002022-07-247466Budget
12951160.002023-05-248936Actual
1785324865.002023-10-246016Actual
17894140.002023-10-248026Actual
34003589.002025-01-238736Actual
21008302.002024-01-247746Actual
11805620.002023-04-237736Actual
97385112.002023-02-219466Actual
190374378.002023-11-232376Actual
9479140.002023-02-218316Actual
5027100.002022-10-247426Budget
7357280.002022-12-246646Budget
11802170.002023-04-237436Actual
1701819810.002023-09-2310076Actual
68770.002022-06-237856Budget
22995120.002024-03-238946Actual
5120220.002022-10-247346Budget
30703187.002024-10-237366Actual
5010892.002022-10-246126Actual
13131125424.002023-05-242976Actual
1726150.002022-07-248336Actual
65280.002022-06-238546Budget
13963177.002023-06-238966Actual
2308124441.002024-03-233476Actual
3402527.002025-01-238246Actual
272546.002024-07-239656Actual
1594962.002023-08-248566Actual
290262.002022-08-249446Actual
24008159.002024-04-226556Actual
501361.002022-06-238116Actual
2497218.002024-05-238426Actual
3887857.002022-09-236226Actual
2502175.002024-05-237846Actual
183128.002022-07-249456Actual
2206233.002024-02-216966Actual
179913030.002023-10-246166Actual
34055277.002025-01-238756Actual
277966.002022-08-247326Actual
37537104.002025-04-238466Actual
13871406.002023-06-238036Actual
1297123.002023-05-246946Actual
38557785.002025-05-246126Actual
853181.002023-01-246856Actual
22969199.002024-03-238936Actual
3866591544.002025-05-245666Actual
3865560.002025-05-248556Actual
250648955.002024-05-235766Actual
220309.002024-02-216956Actual
631934.002022-11-239456Actual
26155382.002024-06-229066Actual
3853251.002022-09-237316Actual
1701028370.002023-09-233476Actual
6155200.002022-11-237726Budget
47120800.002022-06-236016Actual
6207655.002022-11-238036Actual
11718123.002023-04-238316Actual
1898237.002023-11-238456Actual
1851273.002022-07-246566Actual
4092200.002022-09-236566Budget
499030.002022-10-248216Budget
10850380.002023-03-248766Budget
28293109.002024-08-238516Actual
8500200.002023-01-248146Budget
277511.002022-08-246926Actual
13813216.002023-06-237616Actual
169545.002023-09-239656Actual
27227492.002024-07-239246Actual
2954870.002024-09-227856Actual
1797929.002023-10-248556Actual
23983125.002024-04-226646Actual
2109520206.002024-01-242876Actual
1703117.002022-07-246736Actual
21938226.002024-02-219016Actual
18016328.002023-10-249266Actual
30567134.002024-10-237816Actual
2731213.002022-08-247316Actual
9630101.002023-02-218946Actual
13483-29794.502023-06-229276Actual
20069157848.002023-12-242976Actual
32906218.002024-12-238946Actual
1787291.002023-10-248516Actual
850963.002023-01-248546Actual
2204043.002024-02-218356Actual
30696297.002024-10-236566Actual
2952688.002024-09-228346Actual
1305882568.002023-05-245666Actual
1691020.002023-09-236946Actual
2496729.002024-05-237826Actual
13109268.002023-05-249266Actual
1200322461.002023-04-233276Actual
20014141.002023-12-249056Actual
1070620600.002023-03-246046Budget
17914126.002023-10-246836Actual
949089.002023-02-219416Actual
1194736.002023-04-236966Actual
4998480.002022-10-248716Budget
35157-356.002025-02-219136Actual
34047280.002025-01-237756Actual
108121300.002023-03-246266Budget
261276158.002024-06-225366Actual
19924146.002023-12-247726Actual
731880.002022-12-247136Budget
9759132096.002023-02-212976Actual
2949156.002024-09-227136Actual
9564280.002023-02-217636Budget
16418.002022-07-249616Actual
27250109.002024-07-238956Actual
37465100.002025-04-236746Actual
25070249.002024-05-236666Actual
16975106.002023-09-237866Actual
53074.002022-06-236726Actual
219436931.002024-02-216026Actual
26083122.002024-06-227346Actual
1663100.002022-07-247426Budget
26044161.002024-06-229226Actual
629980.002022-11-237856Budget
17892116.002023-10-247726Actual
496100.002022-06-237816Budget
72519.002022-12-249616Actual
5178.002022-06-239616Actual
7499225.002022-12-249266Actual
1076840.002023-03-247156Budget
32962115.002024-12-238466Actual
393323400.002022-09-236036Budget
3756133870.002025-04-232476Actual
30716293.002024-10-239066Actual
38633-207.002025-05-249146Actual
522120.002022-10-246966Actual
5084550.002022-10-248036Budget
11916200.002023-04-238756Budget
27314169895.002024-07-233976Actual
5081200.002022-10-247836Budget
329379483.002024-12-235266Actual
1311347500.002023-05-249966Actual
3284710.002024-12-238226Actual
16939153.002023-09-237456Actual
504246.002022-10-248426Actual
4970200.002022-10-246716Budget
94919.002023-02-219616Actual
9551280.002023-02-216636Budget
516417.002022-10-246956Actual
10656572963.002023-03-241036Actual
7214280.002022-12-246616Budget
20929381.002024-01-248016Actual
3290386.002024-12-238446Actual
29523400.002024-09-228046Actual
6304200.002022-11-238156Budget
294938.002022-08-249456Actual
64092275094.002022-11-234376Actual
1303622.002023-05-248256Actual
9579111.002023-02-218536Actual
8546200.002023-01-248056Budget
285596.002022-08-249436Actual
1076357.002023-03-246756Actual
21032133.002024-01-247456Actual
23967519.002024-04-228036Actual
139432725.002023-06-236366Actual
19936145.002023-12-249226Actual
1484262.002023-07-246726Actual
170759.002022-07-247136Actual
35231428.002025-02-217766Actual
3639411.002025-03-249666Actual
1801167.002023-10-248566Actual
17863179.002023-10-247416Actual
35088162.002025-02-217316Actual
11807200.002023-04-237836Budget
38613190.002025-05-246546Actual
35089116.002025-02-217416Actual
250091447.002024-05-236146Actual
1994724.002023-12-246936Actual
67620.002022-06-236956Actual
9549280.002023-02-216536Budget
2510710603.002024-05-232276Actual
230256.002024-03-239656Actual
8538148.002023-01-247456Actual
2943526.002024-09-226916Actual
9713100.002023-02-217466Budget
1170180.002023-04-237116Budget
1606135.002022-07-246716Actual
16915267.002023-09-237746Actual
28349554.002024-08-238736Actual
2508495.002024-05-238366Actual
38604554.002025-05-248736Actual
3171518.002024-11-227126Actual
2830810.002024-08-236926Actual
3864180.002025-05-246756Actual
21061127.002024-01-247366Actual
15991198.002022-07-246216Actual
32832690.002024-12-236126Actual
33989105.002025-01-236836Actual
108699604.002023-03-241876Actual
22047182.002024-02-219256Actual
957340.002023-02-218236Budget
32931208.002024-12-238756Actual
2719280.002022-08-246516Budget
230656406.002024-03-23876Actual
306371065.002024-10-236246Actual
751918991.002022-12-242476Actual
277730.002022-08-247126Budget
26063276.002024-06-228136Actual
37482360.002025-04-239046Actual
10791234.002023-03-248756Actual
745218100.002022-12-246066Budget
3634259.002025-03-246856Actual
27148109158.002024-07-231226Actual
61384.002022-06-239436Actual
730328300.002022-12-246036Budget
50089600.002022-10-246026Budget
63311482.002022-11-236166Actual
36381347.002025-03-247766Actual
73071378.002022-12-246236Actual
11905127.002023-04-238156Actual
230589.002024-03-239666Actual
6303152.002022-11-238156Actual
7258750.002022-12-246226Budget
527687395.002022-10-243176Actual
671100.002022-06-236656Budget
5089118.002022-10-248336Actual
35201147.002025-02-218156Actual
4977220.002022-10-247316Budget
559200.002022-06-238726Budget
10581100.002023-03-247416Budget
18878140.002023-11-238916Actual
3748615160.002025-04-236056Actual
6122410.002022-11-238716Actual
14958650.002023-07-247266Actual
2506292.002024-05-235466Actual
25011104.002024-05-236546Actual
976573407.002023-02-213776Actual
17868315.002023-10-248116Actual
10819100.002023-03-246766Budget
5142380.002022-10-248746Budget
2301619.002024-03-238256Actual
2097846.002024-01-247136Actual
10726200.002023-03-247646Budget
1582630.002023-08-247326Actual
329121387.002024-12-236156Actual
3627432.002025-03-248426Actual
6154220.002022-11-237726Actual
35093483.002025-02-218016Actual
401781.002022-09-238546Actual
293517.002022-08-248256Actual
1191060.002023-04-238356Budget
189401419.002023-11-236246Actual
35130204.002025-02-219226Actual
6280138.002022-11-236556Actual
632582898.002022-11-235666Actual
1690212.002023-09-239636Actual
3861666.002025-05-246846Actual
2603560.002024-06-228126Actual
2195467.002024-02-217626Actual
37472333.002025-04-237746Actual
1701287580.002023-09-233776Actual
2952776.002024-09-228446Actual
3738742.002025-04-237116Actual
31683447.002024-11-226516Actual
2304034.002024-03-237166Actual
8607280.002023-01-248166Budget
605100.002022-06-238536Budget
23993353.002024-04-228046Actual
6639700.002022-06-236056Budget
18950236.002023-11-237746Actual
2838816.002024-08-236956Actual
855362.002023-01-248456Actual
2612616423.002024-06-225266Actual
8353165.002023-01-247816Actual
1314020682.002023-05-244076Actual
13895293.002023-06-237746Actual
752014934.002022-12-242876Actual
6271313.002022-11-239246Actual
1698178.002023-09-238566Actual
159519968.002022-07-246016Actual
15912160.002023-08-248156Actual
19987142.002023-12-248946Actual
30572112.002024-10-238416Actual
1302040.002023-05-247156Budget
74466752.002022-12-245366Actual
25044152.002024-05-237456Actual
51081264.002022-10-246246Actual
2504112.002024-05-236956Actual
1499830421.002023-07-243476Actual
1763380.002022-07-247746Budget
16933132.002023-09-236656Actual
50541495532.002022-10-241036Actual
3750220.002025-04-238256Actual
7262200.002022-12-246626Budget
682100.002022-06-237456Budget
8601380.002023-01-247766Budget
20985324.002024-01-248136Actual
24026133.002024-04-228956Actual
1769283.002022-07-248146Actual
31808126.002024-11-228956Actual
2307111361.002024-03-232076Actual
2404443.002024-04-227166Actual
13114198366.002023-05-2410166Actual
1086663019.002023-03-241376Actual
1597010710.002023-08-242276Actual
2504041.002024-05-236856Actual
2193376.002024-02-218316Actual
35200237.002025-02-218056Actual
27137302.002024-07-238116Actual
1635480.002022-07-248716Budget
23920356.002024-04-229016Actual
288930.002022-08-248246Budget
2094827.002024-01-246826Actual
2830592.002024-08-236626Actual
1484414.002023-07-246926Actual
9632-125.002023-02-219146Actual
41498239.002022-09-232276Actual
752738848.002022-12-243776Actual
2944200.002022-08-248756Budget
52699988.002022-10-242076Actual
1747372.002022-07-246646Actual
2601153.002024-06-228416Actual
31850349546.002024-11-22676Actual
3524647500.002025-02-219966Actual
8345300.002023-01-247316Budget
3891170.002022-09-236626Actual
3005268.002022-08-249066Actual
36289197.002025-03-246736Actual
35206208.002025-02-218756Actual
294140.002022-08-248556Budget
3297831196.002024-12-231476Actual
5234100.002022-10-247866Budget
287134.002022-08-246946Actual
30707109.002024-10-237866Actual
33933174.002025-01-236716Actual
2508327.002024-05-238266Actual
72994.002022-12-249626Actual
16837309.002023-09-238116Actual
3755011476.002025-04-23776Actual
855440.002023-01-248456Budget
31870182743.002024-11-223776Actual
25002416.002024-05-238736Actual
96921300.002023-02-216166Budget
118321900.002023-04-236146Budget
12879120.002023-05-247326Budget
10629168.002023-03-247426Actual
13808105.002023-06-236816Actual
1899421804.002022-07-24676Actual
18348800.002022-07-245266Budget
1387324.002023-06-238236Actual
841047.002023-01-248426Actual
502050.002022-10-246826Budget
14869357.002023-07-246636Actual
179071115146.002023-10-241136Actual
36359-188.002025-03-249156Actual
21991416.002024-02-218736Actual
13932-123.002023-06-239156Actual
14964360.002023-07-248066Actual
1830117.002022-07-249256Actual
304115696.002022-08-2410076Actual
1876251.002022-07-248166Actual
640578265.002022-11-233776Actual
3860044.002025-05-248236Actual
22914179.002024-03-238916Actual
616453.002022-11-238326Actual
305561637.002024-10-236216Actual
2600676.002024-06-227816Actual
639096899.002022-11-231576Actual
37501202.002025-04-238156Actual
965692.002023-02-217456Actual
10611950.002023-03-246126Budget
29441130.002024-09-227816Actual
1072029.002023-03-247146Actual
62291500.002022-11-236146Budget
1295820600.002023-05-246046Budget
32873608.002024-12-238036Actual
1500131298.002023-07-243876Actual
840716.002023-01-248226Actual
3756541631.002025-04-233276Actual
5143293.002022-10-248746Actual
29579839.002024-09-227666Actual
974865987.002023-02-211376Actual
291575.002022-08-246756Actual
7221400.002022-06-236266Budget
10853239.002023-03-249066Actual
28278436.002024-08-236616Actual
3394438.002025-01-238216Actual
105632000.002023-03-246116Budget
21005144.002024-01-247346Actual
3512345.002025-02-218326Actual
32870295.002024-12-237636Actual
228942275.002024-03-236116Actual
8582280.002023-01-246566Budget
5051142.002022-10-249226Actual
2108812485.002024-01-241876Actual
38693535.002025-05-249266Actual
249706.002024-05-238226Actual
24020175.002024-04-228156Actual
34006-383.002025-01-239136Actual
18986133.002023-11-239056Actual
2961631605.002024-09-223476Actual
9486185.002023-02-218916Actual
271419800.002022-08-246016Budget
23970117.002024-04-228336Actual
2997100.002022-08-248366Budget
2832275.002024-08-238926Actual
13869363.002023-06-237736Actual
34077128.002025-01-237466Actual
26013270.002024-06-228716Actual
159714378.002023-08-242376Actual
1088018275.002023-03-243376Actual
1489741.002023-07-246846Actual
3869413.002025-05-249666Actual
1380223860.002023-06-236016Actual
130861600.002023-05-247666Budget

Generated 2025-07-23 05:13:53.018 UTC