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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272731333.002024-07-237666Actual
1494818687.002023-07-246066Actual
271752796203.002024-07-231036Actual
62759568.002022-11-236056Actual
4989316.002022-10-248116Actual
38558785.002025-05-246226Actual
3749190.002025-04-236756Actual
4742080.002022-06-236116Actual
1694739.002023-09-238456Actual
25030214.002024-05-239046Actual
746950.002022-12-247166Budget
4965355.002022-10-246516Actual
9586360.002023-02-219236Actual
8446280.002023-01-247636Budget
17876-287.002023-10-249116Actual
3170673330.002024-11-221226Actual
22989167.002024-03-238146Actual
11811380.002023-04-238136Budget
1068940.002023-03-248236Budget
26135206.002024-06-226566Actual
10603240.002023-03-249016Actual
20033247.002023-12-247266Actual
304115696.002022-08-2410076Actual
8601380.002023-01-247766Budget
630514.002022-11-238256Actual
2402357.002024-04-228456Actual
61822434.002022-11-236136Actual
2007222060.002023-12-243376Actual
4019380.002022-09-238746Budget
32841167.002024-12-237426Actual
1645550.002022-07-246126Budget
2504112.002024-05-236956Actual
3857548.002025-05-248526Actual
18933218.002023-11-238936Actual
21043118.002024-01-248956Actual
3281253.002024-12-237116Actual
13033200.002023-05-248156Budget
31683447.002024-11-226516Actual
29529347.002024-09-228746Actual
10831100.002023-03-247466Budget
38571162.002025-05-248126Actual
2204043.002024-02-218356Actual
22921544.002024-03-236126Actual
19007755.002023-11-237666Actual
2408018622.002024-04-222876Actual
1701196297.002023-09-233576Actual
35090225.002025-02-217616Actual
8434169.002023-01-246736Actual
26102746.002024-06-226256Actual
3925132.002022-09-239026Actual
3037100704.002022-08-243976Actual
15920-139.002023-08-249156Actual
10732480.002023-03-248046Budget
855250.002023-01-248356Budget
188851093.002023-11-236126Actual
130602600.002023-05-245766Budget
177779.002022-07-248546Actual
31841226.002024-11-228966Actual
3180648.002024-11-228556Actual
6125216.002022-11-239016Actual
11808168.002023-04-237836Actual
2808743125.002022-08-241036Actual
83321530.002023-01-246216Actual
23971105.002024-04-228436Actual
1394772.002023-06-236866Actual
3871635916.002025-05-243376Actual
38557785.002025-05-246126Actual
2307524914.002024-03-232476Actual
2959912816.002024-09-22776Actual
2201660.002024-02-218546Actual
329366.002024-12-239656Actual
10711196.002023-03-246546Actual
9572401.002023-02-218136Actual
25046154.002024-05-237756Actual
149914422.002023-07-242376Actual
1077088.002023-03-247356Actual
9737226.002023-02-219266Actual
26161205288.002024-06-2210166Actual
318214278.002024-11-226366Actual
9754105139.002023-02-212176Actual
11804280.002023-04-237636Budget
2730933230.002024-07-233376Actual
2393439.002024-04-227326Actual
1063460.002023-03-247826Budget
9759132096.002023-02-212976Actual
63788257.002022-11-239466Actual
29479176.002024-09-229226Actual
950480.002023-02-216726Budget
53316.002022-06-236926Actual
74466752.002022-12-245366Actual
64092275094.002022-11-234376Actual
3292714.002024-12-238256Actual
31686151.002024-11-226816Actual
3066812.002024-10-236956Actual
21097122053.002024-01-243176Actual
1893094.002023-11-238436Actual
35181176.002025-02-218946Actual
2506341712.002024-05-235666Actual
14913203.002023-07-249046Actual
401491.002022-09-238446Actual
85761441.002023-01-246166Actual
9664200.002023-02-218056Budget
3065360.002024-10-238446Actual
9708261.002023-02-217266Actual
837510100.002023-01-246026Budget
297750.002022-08-247166Budget
180463469146.002023-10-244376Actual
2497541.002024-05-238926Actual
1189212.002023-04-237156Actual
863338558.002023-01-241476Actual
3627782.002025-03-248926Actual
8465179.002023-01-248936Actual
17995210.002023-10-246666Actual
37449361.002025-04-238136Actual
3940222.002022-09-236636Actual
23982138.002024-04-226546Actual
1795100.002022-07-246656Budget
7497169.002022-12-249066Actual
74574389.002022-12-246366Actual
96823.002023-02-219656Actual
184092016.002022-07-245666Actual
11905127.002023-04-238156Actual
2105022152.002024-01-246066Actual
182435.002022-07-248556Actual
2408525895.002024-04-223476Actual
1172290.002023-04-238516Budget
10841316.002023-03-248166Actual
973080.002023-02-218566Budget
10633200.002023-03-247726Budget
17927100.002023-10-248536Actual
29579839.002024-09-227666Actual
3966136.002022-09-238336Actual
27272167.002024-07-237466Actual
1691020.002023-09-236946Actual
16971700.002022-07-246236Budget
2616917287.002024-06-221876Actual
21005144.002024-01-247346Actual
279625.002022-08-248426Actual
13823226.002023-06-238916Actual
734810.002022-12-249636Actual
2957437.002024-09-226966Actual
3516669.002025-02-216846Actual
339811508328.002025-01-231036Actual
1295820600.002023-05-246046Budget
1766458.002022-07-248046Actual
976121571.002023-02-213276Actual
9585-216.002023-02-219136Actual
199917.002023-12-249646Actual
7223300.002022-12-247316Budget
72994.002022-12-249626Actual
169947869.002023-09-23876Actual
2729955087.002024-07-231976Actual
20973318.002024-01-246536Actual
16863128.002023-09-238026Actual
26097-250.002024-06-229146Actual
631562.002022-11-238956Actual
30602135.002024-10-238926Actual
8596164.002023-01-247466Actual
1482881.002023-07-248416Actual
1583776.002023-08-248726Actual
1825176.002022-07-248756Actual
3073414978.002024-10-232276Actual
706145.002022-06-239256Actual
6117100.002022-11-238316Budget
220228.002024-02-219646Actual
363371919.002025-03-246156Actual
32955654.002024-12-237666Actual
2292618.002024-03-236826Actual
105661924.002023-03-246216Actual
3520351.002025-02-218356Actual
35229165.002025-02-217466Actual
2107947500.002024-01-249966Actual
12863950.002023-05-246126Budget
106099300.002023-03-246026Budget
645243.002022-06-238146Actual
1082535.002023-03-247166Actual
1684098.002023-09-238416Actual
229503061.002024-03-236236Actual
10612975.002023-03-246126Actual
6217112.002022-11-238536Actual
3989100.002022-09-236746Budget
33951-360.002025-01-239116Actual
1288294.002023-05-247626Actual
386801134.002025-05-247666Actual
10652-76.002023-03-249126Actual
787124092.002022-06-232976Actual
516360.002022-10-246856Actual
131278156.002023-05-242276Actual
36306484.002025-03-249036Actual
736540.002022-12-247146Budget
518650.002022-10-248456Budget
35200237.002025-02-218056Actual
179921515.002023-10-246266Actual
38686117.002025-05-248366Actual
37571177986.002025-04-233976Actual
18907-94.002023-11-239126Actual
510468.002022-06-238716Actual
65280.002022-06-238546Budget
3865369.002022-09-238116Actual
10687380.002023-03-248136Budget
3513428159.002025-02-216036Actual
36391359.002025-03-249066Actual
964741.002023-02-216756Actual
7227280.002022-12-247616Budget
17411500.002022-07-246146Budget
8536120.002023-01-247356Budget
36395632.002025-03-249766Actual
2946472.002024-09-227326Actual
2839720.002024-08-238256Actual
10835380.002023-03-247766Budget
2397293.002024-04-228536Actual
12856-169.002023-05-249116Actual
8483113.002023-01-246846Actual
28343711.002024-08-238036Actual
1194853.002023-04-237166Actual
317869.002024-11-229646Actual
3756630545.002025-04-233376Actual
752014934.002022-12-242876Actual
27192409.002024-07-238136Actual
2004278.002023-12-248366Actual
38549485.002025-05-248716Actual
4022-168.002022-09-239146Actual
31776228.002024-11-228146Actual
13953870.002023-06-237666Actual
1582839.002023-08-247626Actual
1284530.002023-05-248216Budget
1810200.002022-07-247756Budget
14840139.002023-07-246526Actual
728950.002022-12-248426Budget
3755011476.002025-04-23776Actual
25090-233.002024-05-239166Actual
6407100579.002022-11-233976Actual
1306221349.002023-05-246066Actual
30744169070.002024-10-233776Actual
35187960.002025-02-216156Actual
8365122.002023-01-248516Actual
519186.002022-10-248956Actual
178879.002023-10-246926Actual
2501294.002024-05-236646Actual
3756133870.002025-04-232476Actual
8448562.002023-01-247736Actual
15840-48.002023-08-249126Actual
9514102.002023-02-217626Actual
4114480.002022-09-238066Budget
845540.002023-01-248236Budget
3180460.002024-11-228356Actual
1397795794.002023-06-231576Actual
1887474.002023-11-238316Actual
7343176.002022-12-248936Actual
6214140.002022-11-238336Actual
179960.002022-07-246856Budget
4066200.002022-09-238756Budget
37393543.002025-04-238016Actual
14841127.002023-07-246626Actual
403670.002022-09-236756Budget
1991596.002023-12-246526Actual
1062317.002023-03-246926Actual
5030170.002022-10-247726Actual
56060.002022-06-238926Actual
1902953557.002023-11-231376Actual
3865467.002025-05-248456Actual
2716739.002024-07-238426Actual
12943128.002023-05-248336Actual
138041959.002023-06-236216Actual
521550.002022-06-236126Budget
251212374104.002024-05-234376Actual
230264154.002024-03-235266Actual
856347.002023-01-249456Actual
7249363.002022-12-249216Actual
6235200.002022-11-236646Budget
13966363.002023-06-239266Actual
2196031.002024-02-218326Actual
13808105.002023-06-236816Actual
1788850.002022-07-246156Budget
1717200.002022-07-247836Budget
116901900.002023-04-236216Budget
728520.002022-12-248226Budget
1284990.002023-05-248416Budget
2511295435.002024-05-233176Actual
4053265.002022-09-238056Actual
29598442660.002024-09-22676Actual
398016000.002022-09-236046Budget
970468.002023-02-216866Actual
70044.002022-06-238556Actual
1074280.002023-03-248546Budget
1788955.002023-10-247326Actual
2506292.002024-05-235466Actual
23922475.002024-04-229216Actual
7340111.002022-12-248536Actual
23991272.002024-04-227746Actual
16892308.002023-09-238136Actual
10636211.002023-03-248026Actual
350811264.002025-02-216216Actual
1388967.002023-06-236846Actual
3186641631.002024-11-223276Actual
9550302.002023-02-216636Actual
1284891.002023-05-248416Actual
36280168.002025-03-249226Actual
2605526.002024-06-226936Actual
27180491.002024-07-236536Actual
27626600.002022-08-246026Budget
2408424969.002024-04-223376Actual
33946116.002025-01-238416Actual
7164177.002022-06-235766Actual
10739117.002023-03-248346Actual
11903280.002023-04-238056Budget
10604-192.002023-03-249116Actual
5067140.002022-10-246736Actual
3627211.002025-03-248226Actual
289390.002022-08-248446Budget
3522648.002025-02-217166Actual
8620-185.002023-01-249166Actual
1797610.002023-10-248256Actual
28335185.002024-08-236836Actual
729146.002022-06-236766Actual
2408828844.002024-04-223876Actual
22971-245.002024-03-239136Actual
2601813.002024-06-229616Actual
129621300.002023-05-246246Budget
1307960.002023-05-247166Budget
34002116.002025-01-238536Actual
1623550.002022-07-248016Budget
38719186022.002025-05-243776Actual
31772168.002024-11-227646Actual
272578140.002024-07-235466Actual
5066100.002022-10-246736Budget
1300269.002023-05-249446Actual
31731180.002024-11-229226Actual
500471.002022-10-249416Actual
403839.002022-09-236856Actual
2502419.002024-05-238246Actual
187830.002022-07-248266Budget
33967126.002025-01-237726Actual
12919380.002023-05-246636Budget
11776-115.002023-04-239126Actual
10820114.002023-03-246766Actual
1088589192.002023-03-243976Actual
9522139.002023-02-218126Actual
10611950.002023-03-246126Budget
20016188.002023-12-249256Actual
34091409.002025-01-239266Actual
1579026623.002023-08-246016Actual
36233384.002025-03-246616Actual
3514275.002025-02-217136Actual
4004100.002022-09-237846Budget
1903166308.002023-11-231576Actual
12928237.002023-05-247336Actual
34076154.002025-01-237366Actual
1301818.002023-05-246956Actual
2503411051.002024-05-236056Actual
840860.002023-01-248326Budget
10714200.002023-03-246646Budget
2831698.002024-08-238126Actual
609168.002022-06-238936Actual
681148.002022-06-237456Actual
29544102.002024-09-227356Actual
6361380.002022-11-238066Actual
11898100.002023-04-237656Budget
192451056.002022-07-244676Actual
740843.002022-12-246856Actual
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107101074.002023-03-246246Actual
10588546.002023-03-248016Actual
30656151.002024-10-238946Actual
13862109.002023-06-236736Actual
35170133.002025-02-217446Actual
2291177.002024-03-238416Actual
511680.002022-10-246846Budget
36413218562.002025-03-242976Actual
22043151.002024-02-218756Actual
108321129.002023-03-247666Actual
12921156.002023-05-246736Actual
11880650.002023-04-236256Budget
505231.002022-10-249426Actual
740950.002022-12-246856Budget
9473550.002023-02-218016Budget
638949491.002022-11-231476Actual
9455199.002023-02-216716Actual
168743.002023-09-239626Actual
3069097870.002024-10-235666Actual
11742191.002023-04-236626Actual
12944100.002023-05-248336Budget
751079141.002022-12-241376Actual
2006239785.002023-12-241976Actual
36371178.002025-03-246566Actual
2715535.002024-07-236826Actual
1078560.002023-03-248356Budget
19989-174.002023-12-249146Actual
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3522534.002025-02-216966Actual
52639730.002022-10-24876Actual
20925186.002024-01-247416Actual
2842034.002024-08-236966Actual
4120137.002022-09-238366Actual
30704157.002024-10-237466Actual
744311817.002022-12-245266Actual
385822007586.002025-05-241036Actual
1588718.002023-08-248246Actual
30703187.002024-10-237366Actual
329382709.002024-12-235366Actual
61617200.002022-06-236046Budget
2500815672.002024-05-236046Actual
14932150.002023-07-248156Actual
130037.002023-05-249646Actual
5069105.002022-10-246836Actual
41417497.002022-09-23876Actual
1998369.002023-12-248346Actual
32815280.002024-12-237616Actual
415215696.002022-09-232876Actual
12935200.002023-05-247836Budget
2599878.002024-06-226716Actual
19909403.002023-12-249216Actual
3518611689.002025-02-216056Actual
293750.002022-08-248356Budget
23028862.002024-03-235466Actual
7211433.002022-12-246516Actual
1383855.002023-06-237326Actual
35243451.002025-02-219266Actual
2998100.002022-08-248466Budget
2830810.002024-08-236926Actual
2604083.002024-06-228726Actual
32870295.002024-12-237636Actual
26157510.002024-06-229266Actual
1482792.002023-07-248316Actual
14931242.002023-07-248056Actual
180013.002022-07-246956Actual
8453406.002023-01-248136Actual
19899421.002023-12-248016Actual
522360.002022-10-247166Budget
21946104.002024-02-216526Actual
2768112.002022-08-246526Actual
50890.002022-06-238516Budget
19896178.002023-12-247616Actual
13012100.002023-05-246656Budget
976089617.002023-02-213176Actual
3516594.002025-02-216746Actual
35137497.002025-02-216536Actual
39342100.002022-09-236136Budget
28438519.002024-08-239266Actual
2864335.002022-08-246546Actual
30626120.002024-10-238336Actual
2603721.002024-06-228326Actual
28358328.002024-08-236546Actual
296222331636.002024-09-224376Actual
60861800.002022-11-236116Budget
22908248.002024-03-238116Actual
40815572.002022-09-235766Actual
12945107.002023-05-248436Actual
1898141.002023-11-238356Actual
2611843.002024-06-228456Actual
2835200.002022-08-247836Budget
497423.002022-10-247116Actual
12927300.002023-05-247336Budget
31850349546.002024-11-22676Actual
49641500.002022-10-246216Budget
6181502.002022-06-236146Actual
731759.002022-12-247136Actual
1060858521.002023-03-241226Actual
18005106.002023-10-247866Actual
329766567.002024-12-23876Actual
25028227.002024-05-238746Actual
611-207.002022-06-239136Actual
24059199.002024-04-229066Actual
4968322.002022-10-246616Actual
10748-193.002023-03-249146Actual
52557.002022-10-249666Actual
36339163.002025-03-246556Actual
192023367.002022-07-243876Actual
392040.002022-09-238526Budget
1871358.002022-07-247766Actual
2832927769.002024-08-236036Actual
594154.002022-06-237836Actual
749268.002022-12-248566Actual
10656572963.002023-03-241036Actual
743133.002022-12-248456Actual
6198220.002022-11-237336Budget
1499627754.002023-07-243276Actual
2507443.002024-05-237166Actual
21019-198.002024-01-249146Actual
29559246.002024-09-229256Actual
94501900.002023-02-216216Budget
362862397.002025-03-246236Actual
1896866.002023-11-236656Actual
760380.002022-06-238766Budget
8478280.002023-01-246546Budget
2194248856.002024-02-211226Actual
34056129.002025-01-238956Actual
35231428.002025-02-217766Actual
96931100.002023-02-216266Budget
38598685.002025-05-248036Actual
752323573.002022-12-243276Actual
865222906.002023-01-244076Actual
2401322.002024-04-227156Actual
11863100.002023-04-238346Budget
14999198269.002023-07-243576Actual
9718114.002023-02-217866Actual
11859248.002023-04-238146Actual
1059330.002023-03-248216Budget
19963-277.002023-12-249136Actual
48378.002022-06-236816Actual
169051328.002023-09-236246Actual
1767380.002022-07-248046Budget
30603207.002024-10-239026Actual
8366527.002023-01-248716Actual
63356100.002022-11-236366Budget
3074959803.002024-10-234676Actual
850963.002023-01-248546Actual
22008176.002024-02-217646Actual
17902101.002023-10-249026Actual
2505229.002024-05-238456Actual
1484683.002023-07-247326Actual
3508621.002025-02-216916Actual
22021307.002024-02-219246Actual
10579220.002023-03-247316Budget
13994103375.002023-06-233976Actual
28601404.002022-08-246146Actual
32818636.002024-12-238016Actual
25010804.002024-05-236246Actual
3638529.002025-03-248266Actual
29059700.002022-08-246056Budget
9458152.002023-02-216816Actual
6351131.002022-11-237366Actual
303624784.002022-08-243876Actual
37527487.002025-04-237266Actual
6089280.002022-11-236516Budget
1059896.002023-03-248516Actual
149191404.002023-07-246256Actual
13968778.002023-06-239766Actual
518464.002022-10-248356Actual
23042152.002024-03-237366Actual
3901118.002022-09-237326Actual
29550165.002024-09-228156Actual
5047200.002022-10-248726Budget
20980161.002024-01-247436Actual
162730.002022-07-248216Budget
726380.002022-12-246726Budget
33969176.002025-01-238026Actual
18496900.002022-07-246366Budget
6139120.002022-11-236626Actual
2209412609.002024-02-212076Actual
271499882.002024-07-236026Actual
508734.002022-10-248236Actual
2603327.002024-06-227826Actual
21073200.002024-01-248966Actual
13131125424.002023-05-242976Actual
391510.002022-09-238226Budget
841671.002023-01-248926Actual
6151100.002022-11-237426Budget
240628.002024-04-229666Actual
3636610079.002025-03-245766Actual
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1076840.002023-03-247156Budget
2404443.002024-04-227166Actual
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7843402.002022-06-232376Actual
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511940.002022-10-247146Budget
185011863.002022-07-246366Actual
6278574.002022-11-236256Actual
1693467.002023-09-236756Actual
27186293.002024-07-237336Actual
944524800.002023-02-216016Budget
36249520.002025-03-248716Actual
618027040.002022-11-236036Actual
32999-33025.002024-12-234676Actual
32967-358.002024-12-239166Actual
35222307.002025-02-216666Actual
3397692.002025-01-238926Actual
1994836.002023-12-247136Actual
23965382.002024-04-227736Actual
3058599.002024-10-236626Actual
15811205.002023-08-248916Actual
11720108.002023-04-238416Actual
11946100.002023-04-236866Budget
303216969.002022-08-243376Actual
37440179.002025-04-236836Actual
3295146.002024-12-237166Actual
29495538.002024-09-227736Actual
1769283.002022-07-248146Actual
3524412.002025-02-219666Actual
28341610.002024-08-237736Actual
8520950.002023-01-246156Budget
11791380.002023-04-236636Budget
2103816.002024-01-248256Actual
1284431.002023-05-248216Actual
11955160.002023-04-237466Actual
28334246.002024-08-236736Actual
17919260.002023-10-247636Actual
497147.002022-06-237816Actual
3410714978.002025-01-232276Actual
10628200.002023-03-247426Budget
27133237.002024-07-237616Actual
3632972.002025-03-248546Actual
27191661.002024-07-238036Actual
847114040.002023-01-246046Actual
2194794.002024-02-216626Actual
3397336.002025-01-238426Actual
5078275.002022-10-247636Actual
41498239.002022-09-232276Actual
5216177.002022-10-246666Actual
7362137.002022-12-246846Actual
736341.002022-12-246946Actual
29589213.002024-09-228966Actual
6190100.002022-11-236736Budget
86403402.002023-01-242376Actual
139971615814.302023-06-234376Actual
37421115.002025-04-238126Actual
13824348.002023-06-239016Actual
2610817.002024-06-227156Actual
3742211.002025-04-238226Actual
31729135.002024-11-229026Actual
301856500.002022-08-241376Actual
10631100.002023-03-247626Budget
12839135.002023-05-247816Actual
24061265.002024-04-229266Actual
1490718.002023-07-248246Actual
7324280.002022-12-247636Budget
306867.002024-10-239656Actual
2897380.002022-08-248746Budget
37390256.002025-04-237616Actual
55013.002022-06-238226Actual
32964451.002024-12-238766Actual
1996511.002023-12-249636Actual
107517.002023-03-249646Actual
8415234.002023-01-248726Actual
3056132.002024-10-236916Actual
33995536.002025-01-237736Actual
12855211.002023-05-249016Actual
50611300.002022-10-246236Budget
7489100.002022-12-248366Budget
3511315.002025-02-216926Actual
38577135.002025-05-248926Actual
2290024.002024-03-236916Actual
7512105521.002022-12-241576Actual
35174364.002025-02-218046Actual
28347146.002024-08-238436Actual
2006112485.002023-12-241876Actual
21076410.002024-01-249266Actual
11865100.002023-04-238446Budget
3854885.002025-05-248516Actual
3185432857.002024-11-221476Actual
5090100.002022-10-248336Budget
1887095.002023-11-237816Actual
850870.002023-01-248546Budget
12937621.002023-05-248036Actual
2395978.002024-04-226836Actual
20962113.002024-01-248726Actual
30743187856.002024-10-233576Actual
1624280.002022-07-248116Budget
2829170.002022-08-247436Actual
3297969616.002024-12-231576Actual
16933132.002023-09-236656Actual
184316692.002022-07-246066Actual
1693722.002023-09-237156Actual
2495920.002024-05-236726Actual
12916338.002023-05-246536Actual
38538266.002025-05-247316Actual
8491200.002023-01-247446Budget
2299160.002024-03-238346Actual
1990385.002023-12-248416Actual
19961226.002023-12-248936Actual
22998247.002024-03-239246Actual
972425.002023-02-218266Actual
1830117.002022-07-249256Actual
10722220.002023-03-247346Budget
1585169.002023-08-246836Actual
735015600.002022-12-246046Budget
13094289.002023-05-248166Actual
38678221.002025-05-247366Actual
4092200.002022-09-236566Budget
1498612485.002023-07-241876Actual
2829039.002024-08-238216Actual
863265464.002023-01-241376Actual
34096244745.002025-01-23476Actual
29432237.002024-09-226616Actual
6271313.002022-11-239246Actual
25044152.002024-05-237456Actual
3512213.002025-02-218226Actual
22985113.002024-03-237646Actual
36252-421.002025-03-249116Actual
306072306269.002024-10-231036Actual
968762964.002023-02-215666Actual
2512028910.002024-05-234076Actual
189210695.002022-07-249466Actual
35130204.002025-02-219226Actual
5079480.002022-10-247736Budget
7507579787.002022-12-24676Actual
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272960.002022-08-247116Budget
2407439785.002024-04-221976Actual
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86237.002023-01-249666Actual
3185353480.002024-11-221376Actual
3755344323.002025-04-231476Actual
2405319.002024-04-228266Actual
526830604.002022-10-241976Actual
16835124.002023-09-237816Actual
1697073.002023-09-237266Actual
16901427.002023-09-239236Actual
563124.002022-06-239226Actual
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2205235424.002024-02-215666Actual
3623760.002025-03-247116Actual
74541300.002022-12-246166Budget
26014220.002024-06-228916Actual
9660200.002023-02-217756Budget
1694836.002023-09-238556Actual
10572156.002023-03-246716Actual
19952395.002023-12-247736Actual
2956453774.002024-09-225666Actual
7423200.002022-12-248056Budget
25097348283.002024-05-23676Actual
32864160.002024-12-236736Actual
29591-262.002024-09-229166Actual
2008119810.002023-12-2410076Actual
1789925.002023-10-248526Actual
2946318.002024-09-227126Actual
22977104.002024-03-236546Actual
15802359.002023-08-247716Actual
22085224487.002024-02-21476Actual
240306.002024-04-229656Actual
10846103.002023-03-248466Actual
2846544186.002024-08-233876Actual
18002141.002023-10-247466Actual
13879249.002023-06-239036Actual
119571600.002023-04-237666Budget
5036139.002022-10-248126Actual
35102-262.002025-02-219116Actual
15885299.002023-08-248046Actual
26162338062.002024-06-22476Actual
8467-221.002023-01-249136Actual
3971468.002022-09-238736Actual
606104.002022-06-238536Actual
2208347500.002024-02-219966Actual
131117.002023-05-249666Actual
18021379360.002023-10-24476Actual
41631334567.002022-09-234376Actual
14959135.002023-07-247366Actual
15945221.002023-08-248166Actual
6199100.002022-11-237436Budget
305551870.002024-10-236116Actual
2302953878.002024-03-235666Actual
303470667.002022-08-243576Actual
5178289.002022-10-248056Actual
29620168322.002024-09-223976Actual
117361502.002023-04-236126Actual
658-132.002022-06-239146Actual
307356184.002024-10-232376Actual
9710220.002023-02-217366Budget
130535700.002023-05-245366Budget
2844842463.002024-08-231476Actual
1715474.002022-07-247736Actual
1088623573.002023-03-244076Actual
8546200.002023-01-248056Budget
3879338.002022-09-239216Actual
5249410.002022-10-248766Actual
21976167.002024-02-216736Actual
1991834.002023-12-246826Actual
280358.002022-08-249026Actual
26004144.002024-06-227616Actual
41459604.002022-09-231876Actual
38673160.002025-05-246766Actual
13815116.002023-06-237816Actual
36397167985.002025-03-2410166Actual
3396849.002025-01-237826Actual
210779.002024-01-249666Actual
9770353654.002023-02-214676Actual
30746140131.002024-10-233976Actual
14871134.002023-07-246836Actual
10854-191.002023-03-249166Actual
12929100.002023-05-247436Budget
3178713460.002024-11-226056Actual
9535108.002023-02-219026Actual
3871227978.002025-05-242876Actual
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7478380.002022-12-247766Budget
8379807.002023-01-246226Actual
9479140.002023-02-218316Actual
20070104149.002023-12-243176Actual
38630312.002025-05-248746Actual
1176410.002023-04-238226Budget
240913556996.002024-04-224376Actual
23956213.002024-04-226536Actual
2934167.002022-08-248156Actual
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15868-290.002023-08-249136Actual
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3171412.002024-11-226926Actual
7356280.002022-12-246546Budget
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6256313.002022-11-238146Actual
293859.002022-08-248356Actual
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38535151.002025-05-246816Actual
628649.002022-11-236856Actual
5233372.002022-10-247766Actual
3298414681.002024-12-232276Actual
1499220384.002023-07-242476Actual
1745280.002022-07-246546Budget
30627103.002024-10-238436Actual
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86532510717.002023-01-244376Actual
528100.002022-06-236626Budget
158256.002023-08-247126Actual
12949585.002023-05-248736Actual
2505327.002024-05-238556Actual
9584270.002023-02-219036Actual
38539185.002025-05-247416Actual
31744208.002024-11-227336Actual
3519312.002025-02-216956Actual
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18986133.002023-11-239056Actual
6348380.002022-11-237266Budget
2730214681.002024-07-232276Actual
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1587922.002023-08-247146Actual
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10688391.002023-03-248136Actual
16887208.002023-09-237436Actual
23037106.002024-03-236766Actual
7483397.002022-12-248066Actual
3059717.002024-10-238226Actual
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1889374.002023-11-237326Actual
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1889041.002023-11-236826Actual
7699000.002022-06-239966Actual
1087920237.002023-03-243276Actual
2784127.002022-08-247726Actual
4065234.002022-09-238756Actual
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3067091.002024-10-237356Actual
105641924.002023-03-246116Actual
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30619123.002024-10-237436Actual
25077161.002024-05-237466Actual
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22984108.002024-03-237446Actual
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10639130.002023-03-248126Actual
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3392824971.002025-01-236016Actual
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1289834.002023-05-248526Actual
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502340.002022-10-247126Budget
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13955102.002023-06-237866Actual
12864751.002023-05-246126Actual
2848120.002022-08-248536Actual
2504744.002024-05-237856Actual
35117102.002025-02-217626Actual
744126.002022-12-249456Actual
3999100.002022-09-237446Budget
37540263.002025-04-238966Actual
362814.002025-03-249626Actual
5251228.002022-10-249066Actual
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34087382.002025-01-238766Actual
1495571.002023-07-246866Actual
950818.002023-02-217126Actual
1796559.002023-10-246756Actual
37474445.002025-04-238046Actual
7506217286.002022-12-24476Actual
95453300.002023-02-216136Budget
105651900.002023-03-246216Budget
20976111.002024-01-246836Actual
240697046.002024-04-22876Actual
13080380.002023-05-247266Budget
58470.002022-06-237136Budget
73531400.002022-12-246246Budget
16939153.002023-09-237456Actual
6616.002022-06-239646Actual
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15795105.002023-08-246716Actual
36241536.002025-03-247716Actual
17957-138.002023-10-249146Actual
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389565.002022-09-236826Actual
13898205.002023-06-238146Actual
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2294267.002024-03-239026Actual
3407433.002025-01-237166Actual
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96508.002023-02-216956Actual
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18976137.002023-11-237756Actual
634186.002022-11-236766Actual
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26017452.002024-06-229216Actual
27243232.002024-07-238056Actual
415944341.002022-09-233776Actual
32880278.002024-12-238936Actual
1750182.002022-07-246746Actual
625830.002022-11-238246Budget
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3861666.002025-05-246846Actual
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73436.002022-06-237166Actual
2836173.002022-08-247836Actual
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1894349.002022-07-249766Actual
1078320.002023-03-248256Actual
1789828.002023-10-248426Actual
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9694901.002023-02-216266Actual
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25096272310.002024-05-23476Actual
60040.002022-06-238236Budget
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3057036.002024-10-238216Actual
16872-67.002023-09-239126Actual
24941361.002024-05-238016Actual
19906196.002023-12-248916Actual
2841116590.002024-08-235766Actual
2780161.002022-08-247426Actual
29618122660.002024-09-223776Actual
28416343.002024-08-236566Actual
34012281.002025-01-236546Actual
177398.002022-07-248346Actual
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3408578.002025-01-238466Actual
2715292.002024-07-236526Actual
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585300.002022-06-237336Budget
35093483.002025-02-218016Actual
634390.002022-11-236866Budget
11795200.002023-04-236836Budget
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167749.002022-07-248326Actual
853340.002023-01-247156Budget
38593248.002025-05-247336Actual
2308295546.002024-03-233576Actual
7663350.002022-06-239466Actual
31823231.002024-11-226666Actual
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609932.002022-11-237116Actual
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741798.002022-12-247656Actual
230872297779.002024-03-234376Actual
2724262.002024-07-237856Actual
182044.002022-07-248356Actual
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294851852.002024-09-226236Actual
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27139104.002024-07-238316Actual
1686067.002023-09-237626Actual
30239507.002022-08-242076Actual
3634983.002025-03-247856Actual
32835122.002024-12-236626Actual
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733340.002022-12-248236Actual
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168751086060.002023-09-231036Actual
863014956.002023-01-24776Actual
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410047.002022-09-237166Actual
524590.002022-10-248466Budget
2293141.002024-03-237626Actual
68871.002022-06-237856Actual
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1620100.002022-07-247816Budget
34081426.002025-01-238066Actual
11739200.002023-04-236526Budget
29494299.002024-09-227636Actual
679120.002022-06-237356Budget
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854360.002023-01-247856Budget
12819343.002023-05-246516Actual
14880306.002023-07-248136Actual
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2105679.002024-01-246766Actual
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3988200.002022-09-236646Budget
35263256992.002025-02-212976Actual
7339100.002022-12-248536Budget
329981762722.002024-12-234376Actual

Generated 2025-07-23 03:11:15.101 UTC