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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29841167.002022-08-237666Actual
1385188.002023-06-229026Actual
7344270.002022-12-239036Actual
2733100.002022-08-237416Budget
28142176.002022-08-236236Actual
1194736.002023-04-226966Actual
78516551.002022-06-222476Actual
36421177986.002025-03-233976Actual
31740136.002024-11-216736Actual
21928344.002024-02-207716Actual
19907302.002023-12-239016Actual
20069157848.002023-12-232976Actual
169621503.002023-09-226266Actual
8467-221.002023-01-239136Actual
11719100.002023-04-228316Budget
27173204.002024-07-229226Actual
30623570.002024-10-228036Actual
8351480.002023-01-237716Budget
3281253.002024-12-227116Actual
1689590.002023-09-228436Actual
34006-383.002025-01-229136Actual
3074133566.002024-10-223376Actual
1493315.002023-07-238256Actual
10569280.002023-03-236616Budget
228951770.002024-03-226216Actual
1766458.002022-07-238046Actual
580158.002022-06-226836Actual
351362889.002025-02-206236Actual
30717-234.002024-10-229166Actual
10828220.002023-03-237366Budget
2712890.002024-07-226816Actual
26102746.002024-06-216256Actual
29556120.002024-09-218956Actual
1797610.002023-10-238256Actual
679120.002022-06-227356Budget
3861590.002025-05-236746Actual
134823310.502023-06-218576Actual
3059717.002024-10-228226Actual
851653.002023-01-239446Actual
35101327.002025-02-209016Actual
12901176.002023-05-238726Actual
275188.002022-08-238516Actual
374352643.002025-04-226136Actual
1383288.002023-06-226526Actual
630860.002022-11-228356Budget
2726834.002024-07-226966Actual
3177971.002024-11-218446Actual
2610495.002024-06-216656Actual
31738277.002024-11-216536Actual
14973-199.002023-07-239166Actual
26069382.002024-06-218936Actual
24948146.002024-05-228916Actual
23975376.002024-04-219036Actual
1597220611.002023-08-232476Actual
28296459.002024-08-229016Actual
181170.002022-07-237856Budget
38552-275.002025-05-239116Actual
2829170.002022-08-237436Actual
3521411.002025-02-205466Actual
3067471.002024-10-227856Actual
7247272.002022-12-239016Actual
3626232.002025-03-236826Actual
14926106.002023-07-237356Actual
20006192.002023-12-238056Actual
24951298.002024-05-229216Actual
23035230.002024-03-226566Actual
35222307.002025-02-206666Actual
2839960.002024-08-228456Actual
18691400.002022-07-237666Budget
2203912.002024-02-208256Actual
7838239.002022-06-222276Actual
29583299.002024-09-218166Actual
31869203048.002024-11-213576Actual
3744152.002025-04-226936Actual
12826100.002023-05-236816Budget
13860231.002023-06-226536Actual
3290477.002024-12-228546Actual
61822434.002022-11-226136Actual
2899210.002022-08-239046Actual
6091265.002022-11-226616Actual
1307835.002023-05-237166Actual
12931306.002023-05-237636Actual
11810550.002023-04-228036Budget
130661300.002023-05-236266Budget
1348433105.002023-06-219376Actual
162632.002022-07-238216Actual
15971800.002022-07-236116Budget
1894629.002023-11-227146Actual
2006724688.002023-12-232476Actual
32878104.002024-12-228536Actual
10602156.002023-03-238916Actual
14931242.002023-07-238056Actual
13094289.002023-05-238166Actual
35239416.002025-02-208766Actual
1172398.002023-04-228516Actual
1667200.002022-07-237726Budget
11763186.002023-04-228126Actual
1893094.002023-11-228436Actual
1891888.002023-11-226836Actual
15925198.002023-08-235466Actual
108331600.002023-03-237666Budget
3297831196.002024-12-221476Actual
1886380.002022-07-238766Budget
17929259.002023-10-238936Actual
396440.002022-09-228236Budget
14868393.002023-07-236536Actual
5179179.002022-10-238156Actual
18978186.002023-11-228056Actual
23022216.002024-03-229056Actual
31828171.002024-11-217266Actual
12917480.002023-05-236536Budget
7375100.002022-12-237846Budget
38657170.002025-05-238956Actual
3866723714.002025-05-236066Actual
14869357.002023-07-236636Actual
4047100.002022-09-227656Budget
12841480.002023-05-238016Budget
503368.002022-10-237826Actual
190374378.002023-11-222376Actual
3890187.002022-09-226526Actual
10851410.002023-03-238766Actual
1722410.002022-07-238136Actual
168139.002022-07-238526Actual
34055277.002025-01-228756Actual
2197954.002024-02-207136Actual
1385725116.002023-06-226036Actual
9629293.002023-02-208746Actual
271792726.002024-07-226236Actual
18933218.002023-11-228936Actual
728950.002022-12-238426Budget
304115696.002022-08-2310076Actual
284684005897.002024-08-224376Actual
19945116.002023-12-236736Actual
524130.002022-10-238266Budget
23078120854.002024-03-223176Actual
634129.002022-06-227446Actual
13981119509.002023-06-222176Actual
31865159458.002024-11-213176Actual
523780.002022-06-226226Actual
2840423.002022-08-238136Actual
10574120.002023-03-236816Actual
8522650.002023-01-236256Budget
33957356.002025-01-226226Actual
1876251.002022-07-238166Actual
5147164.002022-10-239246Actual
10831100.002023-03-237466Budget
39294.002022-09-229626Actual
131102328.002023-05-239466Actual
3856424.002025-05-237126Actual
329766567.002024-12-22876Actual
2298110.002024-03-226946Actual
306867.002024-10-229656Actual
21008302.002024-01-237746Actual
2718449.002024-07-226936Actual
351353467.002025-02-206136Actual
329856123.002024-12-222376Actual
2606780.002024-06-218536Actual
229751311.002024-03-226146Actual
2615811.002024-06-219666Actual
277160.002022-08-236726Budget
946170.002023-02-207116Budget
52853479464.002022-10-234376Actual
30584109.002024-10-226526Actual
27206229.002024-07-226546Actual
854490.002023-01-237856Actual
3857293.002022-09-227616Actual
303216969.002022-08-233376Actual
1763380.002022-07-237746Budget
35245385.002025-02-209766Actual
9716372.002023-02-207766Actual
4055200.002022-09-228156Budget
30613225.002024-10-226636Actual
9699177.002023-02-206666Actual
1489115371.002023-07-236046Actual
31829171.002024-11-217366Actual
5049107.002022-10-239026Actual
2295543.002024-03-226936Actual
28621400.002022-08-236246Budget
13814389.002023-06-227716Actual
2000554.002023-12-237856Actual
2850480.002022-08-238736Budget
389565.002022-09-226826Actual
8586100.002023-01-236766Budget
108321129.002023-03-237666Actual
31796124.002024-11-217356Actual
8604501.002023-01-238066Actual
2398467.002024-04-216746Actual
9562100.002023-02-207436Budget
416222906.002022-09-224076Actual
29441130.002024-09-217816Actual
34029347.002025-01-228746Actual
21984128.002024-02-207836Actual
13895293.002023-06-227746Actual
681148.002022-06-227456Actual
18348800.002022-07-235266Budget
2499834.002024-05-228236Actual
34112168797.002025-01-223176Actual
36266126.002025-03-237426Actual
374871711.002025-04-226156Actual
284468666.002024-08-22876Actual
11958380.002023-04-227766Budget
743875.002022-12-239056Actual
29036.002022-08-239646Actual
61841622.002022-11-226236Actual
20975146.002024-01-236736Actual
9618200.002023-02-208146Budget
524480.002022-06-226226Budget
8557293.002023-01-238756Actual
12937621.002023-05-238036Actual
16986421.002023-09-229266Actual
30574451.002024-10-228716Actual
15892128.002023-08-238946Actual
182340.002022-07-238556Budget
14958650.002023-07-237266Actual
385831393582.002025-05-231136Actual
1075211800.002023-03-236056Budget
36315165.002025-03-236746Actual
8367480.002023-01-238716Budget
18867114.002023-11-227416Actual
3864424.002025-05-237156Actual
8628547222.002023-01-23476Actual
2493534.002024-05-227116Actual
3065120.002024-10-228246Actual
138841567.002023-06-226146Actual
1996511.002023-12-239636Actual
38588336.002025-05-236636Actual
24061265.002024-04-219266Actual
864215696.002023-01-232876Actual
16900-256.002023-09-229136Actual
2722811.002024-07-229646Actual
2005938145.002023-12-231476Actual
3863480.002022-09-228016Budget
1902953557.002023-11-221376Actual
1888954.002023-11-226726Actual
1590421.002023-08-236956Actual
1998461.002023-12-238446Actual
52126100.002022-10-236366Budget
32825322.002024-12-228916Actual
19894137.002023-12-237316Actual
4742080.002022-06-226116Actual
68871.002022-06-227856Actual
192451056.002022-07-234676Actual
3752646.002025-04-227166Actual
27258112975.002024-07-225666Actual
2955256.002024-09-218356Actual
18868170.002023-11-227616Actual
629030.002022-11-227156Budget
2922108.002022-08-237356Actual
7191500.002022-06-226166Budget
1500570077.002023-07-234676Actual
37483-288.002025-04-229146Actual
49611800.002022-10-236116Budget
7212380.002022-12-236516Budget
73541765.002022-12-236246Actual
175341.002022-07-236946Actual
953831.002023-02-209426Actual
27212160.002024-07-227346Actual
11942280.002023-04-226666Budget
1282734.002023-05-236916Actual
771125316.002022-06-2210166Actual
1598572491.002023-08-234676Actual
10680280.002023-03-237636Budget
5067140.002022-10-236736Actual
4007380.002022-09-228046Budget
37391461.002025-04-227716Actual
12831220.002023-05-237316Budget
1803519018.002023-10-232876Actual
3901118.002022-09-227326Actual
850220.002023-01-238246Budget
2743304.002022-08-238116Actual
1999749.002023-12-236756Actual
32891100.002024-12-226846Actual
7281283.002022-12-238026Actual
2398550.002024-04-216846Actual
26124371.002024-06-219256Actual
12921156.002023-05-236736Actual
1897357.002023-11-227356Actual
328603326.002024-12-226136Actual
149166.002023-07-239646Actual
3185353480.002024-11-211376Actual
13105380.002023-05-238766Budget
131411481842.002023-05-234376Actual
1758179.002022-07-237446Actual
10774120.002023-03-237656Actual
19078931.002022-07-232076Actual
2406810956.002024-04-21776Actual
3953280.002022-09-227636Budget
729839.002022-12-239426Actual
14822333.002023-07-237716Actual
28294520.002024-08-228716Actual
3185816076.002024-11-212076Actual
36308646.002025-03-239236Actual
2830100.002022-08-237436Budget
182044.002022-07-238356Actual
403950.002022-09-226856Budget
28435253.002024-08-228966Actual
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407137.002022-09-229456Actual
1895743.002023-11-228546Actual
13139108869.002023-05-233976Actual
632220.002022-06-227346Budget
30576436.002024-10-229016Actual
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1392265.002023-06-227856Actual
13008985.002023-05-236256Actual
1587750.002023-08-236846Actual
27226-295.002024-07-229146Actual
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22951428.002024-03-226536Actual
838917.002023-01-236926Actual
32966448.002024-12-229066Actual
1581510.002023-08-239616Actual
10686632.002023-03-238036Actual
72519.002022-12-239616Actual
1170068.002023-04-227116Actual
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25078811.002024-05-227666Actual
513853.002022-10-238446Actual
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10617100.002023-03-236626Budget
2508676.002024-05-228566Actual
410047.002022-09-227166Actual
3872529624.002025-05-2310076Actual
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25095179100.002024-05-2210166Actual
11775144.002023-04-229026Actual
24020175.002024-04-218156Actual
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612345.002022-06-229236Actual
21044181.002024-01-239056Actual
2399862.002024-04-218546Actual
6376-123.002022-11-229166Actual
3512345.002025-02-208326Actual
249529.002024-05-229616Actual
2308427616.002024-03-223876Actual
179936290.002023-10-236366Actual
3525718497.002025-02-202076Actual
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3624543.002025-03-238216Actual
2841098035.002024-08-225666Actual
2967395.002022-08-236566Actual
8603129.002023-01-237866Actual
30724419631.002024-10-22676Actual
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1686-81.002022-07-239126Actual
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3291924.002024-12-227156Actual
14941238.002023-07-239256Actual
1800983.002023-10-238366Actual
130687600.002023-05-236366Budget
1182810.002023-04-229636Actual
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2603497.002024-06-218026Actual
249282296.002024-05-226116Actual
514480.002022-10-238946Actual
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48522.002022-06-226916Actual
2511829150.002024-05-223876Actual
16952-110.002023-09-229156Actual
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3905134.002022-09-227626Actual
56193.002022-06-229026Actual
2297950.002024-03-226746Actual
24936152.002024-05-227316Actual
2200539.002024-02-207146Actual
18044103375.002023-10-233976Actual
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13022127.002023-05-237356Actual
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28428484.002024-08-228066Actual
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5063280.002022-10-236536Budget
1194853.002023-04-227166Actual
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399280.002022-09-226846Budget
28370253.002024-08-228146Actual
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1389130.002023-06-227146Actual
3852220.002022-09-227316Budget
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17930399.002023-10-239036Actual
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1729100.002022-07-238536Budget
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10834389.002023-03-237766Actual
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14895103.002023-07-236646Actual
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3862622.002025-05-238246Actual
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11803345.002023-04-227636Actual
2742280.002022-08-238116Budget
1186474.002023-04-228446Actual
667750.002022-06-226256Budget
6133898.002022-11-226126Actual
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2961033556.002024-09-212476Actual
1295610.002023-05-239636Actual
3987205.002022-09-226646Actual
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976216969.002023-02-203376Actual
30603207.002024-10-229026Actual
94492169.002023-02-206216Actual
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1294236.002023-05-238236Actual
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158336.002023-08-238226Actual
35180312.002025-02-208746Actual
2906850.002022-08-236156Budget
5124174.002022-10-237646Actual
1384822.002023-06-228526Actual
74531210.002022-12-236166Actual
613096991.002022-11-221226Actual
855440.002023-01-238456Budget
1701528043.002023-09-224076Actual
3185617287.002024-11-211876Actual
17876-287.002023-10-239116Actual
11804280.002023-04-227636Budget
168830.002022-07-239426Actual
31694566.002024-11-218016Actual
12863950.002023-05-236126Budget
1891224865.002023-11-226036Actual
504870.002022-10-238926Actual
2910200.002022-08-236556Budget
138032204.002023-06-226116Actual
55440.002022-06-228426Actual
6218100.002022-11-228536Budget
10594100.002023-03-238316Budget
17877479.002023-10-239216Actual
2951735.002024-09-217146Actual
3856200.002022-09-227616Budget
12833100.002023-05-237416Budget
3941280.002022-09-226636Budget
2715446.002024-07-226726Actual
1904728844.002023-11-223876Actual
3856255.002025-05-236826Actual
2838550.002022-08-238036Budget
13994103375.002023-06-223976Actual
364016514.002025-03-23876Actual
738674.002022-12-238546Actual
6136673.002022-11-226226Actual
38546106.002025-05-238316Actual
10779280.002023-03-238056Budget
24014104.002024-04-217356Actual
139088.002023-06-229646Actual
11692458.002023-04-226516Actual
3862867.002025-05-238446Actual
2007324229.002023-12-233476Actual
1084892.002023-03-238566Actual
6111487.002022-11-228016Actual
20939331.002024-01-239216Actual
26094229.002024-06-218746Actual
58335.002022-06-227136Actual
3863615018.002025-05-236056Actual
29558-147.002024-09-219156Actual
21034218.002024-01-237756Actual
21097122053.002024-01-233176Actual
17857311.002023-10-236616Actual
1691020.002023-09-226946Actual
1593726.002023-08-237166Actual
11805620.002023-04-227736Actual
1498439734.002023-07-231476Actual
3398328903.002025-01-226036Actual
3926-106.002022-09-229126Actual
362862397.002025-03-236236Actual
2098633.002024-01-238236Actual
8540169.002023-01-237656Actual
174017200.002022-07-236046Budget
38604554.002025-05-238736Actual
21025141.002024-01-236556Actual
11899159.002023-04-227756Actual
9566550.002023-02-207736Actual
1795248.002023-10-238446Actual
4999410.002022-10-238716Actual
1060858521.002023-03-231226Actual
26068354.002024-06-218736Actual
3625415.002025-03-239616Actual
7296-103.002022-12-239126Actual
229366.002024-03-228226Actual
5114100.002022-10-236746Budget
10846103.002023-03-238466Actual
3074037628.002024-10-223276Actual
1735-250.002022-07-239136Actual
5077280.002022-10-237636Budget
28280162.002024-08-226816Actual
1075311362.002023-03-236056Actual
31872147073.002024-11-213976Actual
78924240.002022-06-223276Actual
4123124.002022-09-228466Actual
38724-58833.002025-05-234676Actual
3411342031.002025-01-223276Actual
1056223800.002023-03-236016Budget
363701293.002025-03-236366Actual
1065429.002023-03-239426Actual
230011287.002024-03-226156Actual
12987280.002023-05-238146Budget
11751125.002023-04-227326Actual
3168870.002024-11-217116Actual
15894-158.002023-08-239146Actual
23908200.002024-04-217416Actual
10573100.002023-03-236816Budget
522624.002022-06-226126Actual
1499627754.002023-07-233276Actual
6188280.002022-11-226636Budget
566308472.002022-06-221036Actual
748630.002022-12-238266Budget
4121100.002022-09-228366Budget
2765546.002022-08-236226Actual
738393.002022-12-238346Actual
318214278.002024-11-216366Actual
1295820600.002023-05-236046Budget
19969141.002023-12-236546Actual
25069273.002024-05-226566Actual
616315.002022-11-228226Actual
35143293.002025-02-207336Actual
30663699.002024-10-226256Actual
37429-101.002025-04-229126Actual
6138100.002022-11-226526Budget
1701196297.002023-09-223576Actual
25028227.002024-05-228746Actual
3641133870.002025-03-232476Actual
964929.002023-02-206856Actual
19961226.002023-12-238936Actual
3073414978.002024-10-222276Actual
504350.002022-10-238426Budget
1189140.002023-04-227156Budget
2194794.002024-02-206626Actual
8334380.002023-01-236516Budget
3526722649.002025-02-203476Actual
503810.002022-10-238226Budget
9600100.002023-02-206746Budget
34002116.002025-01-228536Actual
1200298681.002023-04-223176Actual
37510323.002025-04-229256Actual
11855100.002023-04-227846Budget
3071025.002024-10-228266Actual
179071115146.002023-10-231136Actual
18898176.002023-11-228026Actual
13913137.002023-06-226656Actual
403670.002022-09-226756Budget
9471159.002023-02-207816Actual
74541300.002022-12-236166Budget
2891101.002022-08-238346Actual
84214.002023-01-239626Actual
15848185.002023-08-236536Actual
1294140.002023-05-238236Budget
11962444.002023-04-228066Actual
21016302.002024-01-238746Actual
2897380.002022-08-238746Budget
1174721.002023-04-226926Actual
1792436.002023-10-238236Actual
130037.002023-05-239646Actual
3171341.002024-11-216826Actual
71440600.002022-06-225666Budget
13826464.002023-06-229216Actual
16991218595.002023-09-22476Actual
2817520.002022-08-236536Actual
38589172.002025-05-236736Actual
3183981.002024-11-218566Actual
954228300.002023-02-206036Budget
28431111.002024-08-228366Actual
1886415.002023-11-226916Actual
2193376.002024-02-208316Actual
2712926.002024-07-226916Actual
37455250.002025-04-228936Actual
105632000.002023-03-236116Budget
6202280.002022-11-227636Budget
2608229.002024-06-217146Actual
1634468.002022-07-238716Actual
2877200.002022-08-237446Budget
4131380.002022-09-229266Actual
502214.002022-10-237126Actual
30658-186.002024-10-229146Actual
405272.002022-09-227856Actual
3864317.002025-05-236956Actual
339842966.002025-01-226136Actual
666898.002022-06-226256Actual
1314316153.002023-05-2310076Actual
23036209.002024-03-226666Actual
1903823555.002023-11-222476Actual
2840711060.002024-08-225266Actual
19960416.002023-12-238736Actual
3747981.002025-04-228546Actual
1287512.002023-05-236926Actual
37497153.002025-04-227656Actual
1896474600.002022-07-2310166Budget
1619380.002022-07-237716Budget
16418.002022-07-239616Actual
22058333.002024-02-206566Actual
3186826915.002024-11-213476Actual
3872038663.002025-05-233876Actual
188377.002022-07-238466Actual
7343176.002022-12-238936Actual
6179668935.002022-11-221136Actual
374611352.002025-04-226146Actual
106603645.002023-03-236136Actual
37571177986.002025-04-223976Actual
200174.002023-12-239656Actual
3512213.002025-02-208226Actual
3631736.002025-03-236946Actual
165443.002022-07-236726Actual
14861148.002023-07-239226Actual
1913144108.002022-07-232976Actual
19977137.002023-12-237646Actual
8619231.002023-01-239066Actual
13126119076.002023-05-232176Actual
1196730.002023-04-228266Budget
549129.002022-06-228126Actual
5126313.002022-10-237746Actual
644280.002022-06-228146Budget
37569182333.002025-04-223776Actual
2299017.002024-03-228246Actual
510414040.002022-10-236046Actual
107517.002023-03-239646Actual
495917472.002022-10-236016Actual
1703117.002022-07-236736Actual
2823200.002022-08-236836Budget
2714713.002024-07-229616Actual
179760.002022-07-236756Actual
839040.002023-01-237126Budget
36372162.002025-03-236666Actual
12822280.002023-05-236616Budget
28611560.002022-08-236246Actual
7532281632.002022-12-234676Actual
31693141.002024-11-217816Actual
1582630.002023-08-237326Actual
853224.002023-01-236956Actual
524789.002022-10-238566Actual
11800313.002023-04-227336Actual
4093200.002022-09-226666Budget
7393238.002022-12-239246Actual
1994724.002023-12-236936Actual
1990127.002023-12-238216Actual
26022546.002024-06-216226Actual
2292934.002024-03-227326Actual
1175885.002023-04-227826Actual
75183402.002022-12-232376Actual
527317597.002022-10-232476Actual
15958209808.002023-08-2310166Actual
1186130.002023-04-228246Budget
13001305.002023-05-239246Actual
209588.002024-01-238226Actual
36316123.002025-03-236846Actual
746126.002022-06-227866Actual
12947100.002023-05-238536Budget
36357153.002025-03-238956Actual
36360313.002025-03-239256Actual
3287537.002024-12-228236Actual
20943850.002024-01-236126Actual
5010892.002022-10-236126Actual
306941455.002024-10-226266Actual
118311951.002023-04-226146Actual
49621921.002022-10-236116Actual
24992130.002024-05-227436Actual
392040.002022-09-228526Budget
11982466.002023-04-229766Actual
22007175.002024-02-207446Actual
3059860.002024-10-228326Actual
27198343.002024-07-228936Actual
1594778.002023-08-238366Actual
9536-86.002023-02-209126Actual
63796.002022-11-229666Actual
36270167.002025-03-238026Actual
1788479.002023-10-236626Actual
158422.002023-08-239626Actual
9520280.002023-02-208026Budget
22961128.002024-03-227836Actual
519186.002022-10-238956Actual
1583960.002023-08-239026Actual
29451-299.002024-09-219116Actual
1580629.002023-08-238216Actual
10669200.002023-03-236736Budget
28304102.002024-08-226526Actual
2405319.002024-04-218266Actual
1289834.002023-05-238526Actual
35164183.002025-02-206646Actual
1393512979.002023-06-225266Actual
75331.002022-06-228266Actual
2299160.002024-03-228346Actual
8612100.002023-01-238466Actual
191215848.002022-07-232876Actual
655380.002022-06-228746Budget
2961533230.002024-09-213376Actual
1647371.002022-07-236226Actual
2393985.002024-04-218026Actual
51682.002022-06-229416Actual
2722285.002024-07-228546Actual
12012434288.002023-04-224676Actual
1485629.002023-07-238526Actual
28313139.002024-08-227726Actual
63216061.002022-11-225266Actual
2956211004.002024-09-215366Actual
511480.002022-06-228716Budget
277251.002022-08-236726Actual
6170234.002022-11-228726Actual
2207225.002024-02-208266Actual
23020227.002024-03-228756Actual
37416160.002025-04-227426Actual
32939134.002024-12-225466Actual
148112551.002023-07-236116Actual
22970306.002024-03-229036Actual
31807277.002024-11-218756Actual
850963.002023-01-238546Actual
4106100.002022-09-227466Budget
2204234.002024-02-208556Actual
509198.002022-10-238436Actual
22914179.002024-03-228916Actual
1399330685.002023-06-223876Actual
2006064989.002023-12-231576Actual
3284078.002024-12-227326Actual
14972249.002023-07-239066Actual
180247115.002023-10-23876Actual
6116107.002022-11-228316Actual
1186680.002023-04-228546Budget
16828120.002023-09-226816Actual
3747629.002025-04-228246Actual
306931819.002024-10-226166Actual
3402875.002025-01-228546Actual
3284697.002024-12-228126Actual
26155382.002024-06-219066Actual
283821454.002024-08-226156Actual
28287151.002024-08-227816Actual
8558200.002023-01-238756Budget
37564163153.002025-04-223176Actual
12930124.002023-05-237436Actual
36233384.002025-03-236616Actual
19951219.002023-12-237636Actual
273036123.002024-07-222376Actual
3841280.002022-09-226516Budget
5001239.002022-10-239016Actual
2097846.002024-01-237136Actual
1891925.002023-11-226936Actual
1581663641.002023-08-231226Actual
260471191867.002024-06-211136Actual
58247.002022-06-226936Actual
2599878.002024-06-216716Actual
24001240.002024-04-219046Actual
947740.002023-02-208216Actual
6292110.002022-11-227356Budget
2299252.002024-03-228446Actual
13933206.002023-06-229256Actual
1787291.002023-10-238516Actual
86318474.002023-01-23876Actual
318128.002024-11-219656Actual
16001200.002022-07-236216Budget
2949944.002024-09-218236Actual
39388-1050.002025-06-219376Actual
1398210603.002023-06-222276Actual
9617348.002023-02-208046Actual
3185566413.002024-11-211576Actual
1797929.002023-10-238556Actual
29467144.002024-09-217726Actual
5178289.002022-10-238056Actual
1399030015.002023-06-223476Actual
9711148.002023-02-207366Actual
329382709.002024-12-225366Actual
38576208.002025-05-238726Actual
261656405.002024-06-21876Actual
744380.002022-06-227766Budget
130673868.002023-05-236366Actual
6251280.002022-11-227746Budget
32890135.002024-12-226746Actual
1899420344.002023-11-226066Actual
28377306.002024-08-229046Actual
209722208.002024-01-236236Actual
28332554.002024-08-226536Actual
2205192.002024-02-205466Actual
1695610386.002023-09-225366Actual
851298.002023-01-238946Actual
4966280.002022-10-236516Budget
119939604.002023-04-221876Actual
36332297.002025-03-239046Actual
1310280.002023-05-238566Budget
394747.002022-09-227136Actual
1696819.002023-09-226966Actual
27231817.002024-07-226256Actual
13919141.002023-06-227456Actual
5034225.002022-10-238026Actual
404113.002022-09-227156Actual
13112247.002023-05-239766Actual
1200322461.002023-04-223276Actual
22905337.002024-03-227716Actual
27127125.002024-07-226716Actual
3742339.002025-04-228326Actual
3751725095.002025-04-226066Actual
9581550.002023-02-208736Budget
970296.002023-02-206766Actual
30604-166.002024-10-229126Actual
29544102.002024-09-217356Actual
3002380.002022-08-238766Budget
2006313109.002023-12-232076Actual
278371.002022-08-237626Actual
69550.002022-06-228356Budget
2734200.002022-08-237616Budget
32853111.002024-12-229026Actual
3171518.002024-11-217126Actual
85211420.002023-01-236156Actual
11788480.002023-04-226536Budget
30671106.002024-10-227456Actual
63273500.002022-11-225766Budget
2493379.002024-05-226816Actual
32819394.002024-12-228116Actual
522241.002022-10-237166Actual
1690891.002023-09-226746Actual
374315.002025-04-229626Actual
850770.002023-01-238446Budget
18966484.002023-11-226256Actual
38567118.002025-05-237626Actual
25018108.002024-05-227446Actual
1698380.002022-07-236536Budget
1498812235.002023-07-232076Actual
3856174.002025-05-236726Actual
1612220.002022-07-237316Budget
131283367.002023-05-232376Actual
30681243.002024-10-228756Actual
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339851483.002025-01-226236Actual
2959912816.002024-09-21776Actual
17867878.002022-07-236056Actual
3525914978.002025-02-202276Actual
736423.002022-12-237146Actual
17972159.002023-10-237756Actual
1313774503.002023-05-233776Actual
199672316.002023-12-236146Actual
1489011.002023-07-239636Actual
9572401.002023-02-208136Actual
526696336.002022-10-231576Actual
13090100.002023-05-237866Budget
507029.002022-10-236936Actual
1072029.002023-03-237146Actual
7276200.002022-12-237726Budget
2947238.002024-09-218326Actual
11835257.002023-04-226546Actual
10583260.002023-03-237616Actual
10638100.002023-03-238126Budget
37474445.002025-04-228046Actual
6282125.002022-11-226656Actual
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1305795000.002023-05-235666Budget
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1388891.002023-06-226746Actual
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20927361.002024-01-237716Actual
3640332572.002025-03-231476Actual
53155.002022-06-226826Actual
3859480.002022-09-227716Budget
1304262.002023-05-238556Actual
2103198.002024-01-237356Actual
14928113.002023-07-237656Actual
13945186.002023-06-226666Actual
79322950.002022-06-223776Actual
2196031.002024-02-208326Actual
2105760.002024-01-236866Actual
3396849.002025-01-227826Actual
3183889.002024-11-218466Actual
29516637.002022-08-235266Actual
36390233.002025-03-238966Actual
855010.002023-01-238256Budget
21017161.002024-01-238946Actual
8348275.002023-01-237616Actual
5006197670.002022-10-231226Actual
1696024413.002023-09-226066Actual
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29523400.002024-09-218046Actual
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189971516.002023-11-226366Actual
36398230341.002025-03-23476Actual
24942223.002024-05-228116Actual
10677100.002023-03-237436Budget
1489811.002023-07-236946Actual
14823104.002023-07-237816Actual
972530.002023-02-208266Budget
17943102.002023-10-237346Actual
37542-324.002025-04-229166Actual
38631168.002025-05-238946Actual
1500328910.002023-07-234076Actual
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284141943.002024-08-226266Actual
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5086350.002022-10-238136Actual
1065062.002023-03-238926Actual
19888189.002023-12-236516Actual
2725620467.002024-07-225366Actual
2003081.002023-12-236866Actual
5236480.002022-10-238066Budget
5000155.002022-10-238916Actual
8548207.002023-01-238156Actual
4018351.002022-09-228746Actual
1389920.002023-06-228246Actual
13822378.002023-06-228716Actual
641104.002022-06-227846Actual
389719.002022-09-226926Actual
29493149.002024-09-217436Actual
9585-216.002023-02-209136Actual
27249208.002024-07-228756Actual
19006137.002023-11-227466Actual
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32883569.002024-12-229236Actual
4978100.002022-10-237416Budget
21963113.002024-02-208726Actual
2407439785.002024-04-211976Actual
16926-182.002023-09-229146Actual
65190.002022-06-228446Budget

Generated 2025-07-23 02:07:18.090 UTC