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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497316.002024-05-228526Actual
35126174.002025-02-208726Actual
189894.002023-11-229656Actual
3870482910.002025-05-231576Actual
16835124.002023-09-227816Actual
48631.002022-06-227116Actual
21033121.002024-01-237656Actual
7843402.002022-06-222376Actual
2839720.002024-08-228256Actual
272734.002022-08-236916Actual
2102914.002024-01-236956Actual
295111208.002024-09-216246Actual
41417497.002022-09-22876Actual
318148888.002024-11-215366Actual
23971105.002024-04-218436Actual
31830141.002024-11-217466Actual
406446.002022-09-228556Actual
6105200.002022-11-227616Budget
2605526.002024-06-216936Actual
22943-54.002024-03-229126Actual
1177055.002023-04-228526Actual
26042121.002024-06-219026Actual
527687395.002022-10-233176Actual
2296783.002024-03-228536Actual
13868202.002023-06-227636Actual
4138183144.002022-09-22476Actual
37449361.002025-04-228136Actual
36323109.002025-03-237846Actual
3627211.002025-03-238226Actual
24981854054.002024-05-221136Actual
31747510.002024-11-217736Actual
108144805.002023-03-236366Actual
22064127.002024-02-207266Actual
3284710.002024-12-228226Actual
2617314830.002024-06-212276Actual
3861590.002025-05-236746Actual
36392-287.002025-03-239166Actual
596550.002022-06-228036Budget
28428484.002024-08-228066Actual
8594220.002023-01-237366Budget
5016100.002022-10-236626Budget
71818000.002022-06-226066Budget
37484480.002025-04-229246Actual
13104410.002023-05-238766Actual
22916-220.002024-03-229116Actual
210839626.002024-01-23776Actual
745115132.002022-12-236066Actual
19953123.002023-12-237836Actual
1713280.002022-07-237636Budget
34024260.002025-01-228146Actual
2875198.002022-08-237346Actual
853181.002023-01-236856Actual
2509447500.002024-05-229966Actual
8377907.002023-01-236126Actual
329366.002024-12-229656Actual
17890148.002023-10-237426Actual
1580629.002023-08-238216Actual
8353165.002023-01-237816Actual
835840.002023-01-238216Budget
24089111416.002024-04-213976Actual
2102766.002024-01-236756Actual
13897331.002023-06-228046Actual
738477.002022-12-238446Actual
3845200.002022-09-226716Budget
20036676.002023-12-237666Actual
1289940.002023-05-238526Budget
2723893.002024-07-227356Actual
863265464.002023-01-231376Actual
40896100.002022-09-226366Budget
95921600.002023-02-206146Budget
752323573.002022-12-233276Actual
10678181.002023-03-237436Actual
95393.002023-02-209626Actual
18924370.002023-11-227736Actual
4115601.002022-09-228066Actual
32968598.002024-12-229266Actual
2308385046.002024-03-223776Actual
3185816076.002024-11-212076Actual
490105.002022-06-227416Actual
2612616423.002024-06-215266Actual
7463100.002022-12-236766Budget
11850195.002023-04-227646Actual
1189363.002023-04-227356Actual
32932109.002024-12-228956Actual
158731072.002023-08-236246Actual
1064541.002023-03-238426Actual
2603327.002024-06-217826Actual
1597010710.002023-08-232276Actual
35096102.002025-02-208316Actual
16831216.002023-09-227316Actual
10834389.002023-03-237766Actual
24063655.002024-04-219766Actual
2898137.002022-08-238946Actual
1893184.002023-11-228536Actual
7217100.002022-12-236816Budget
1056123442.002023-03-236016Actual
1579680.002023-08-236816Actual
31807277.002024-11-218756Actual
31775368.002024-11-218046Actual
14911227.002023-07-238746Actual
1305659200.002023-05-235466Budget
861580.002023-01-238566Budget
3284929.002024-12-228426Actual
2804-46.002022-08-239126Actual
67560.002022-06-226856Budget
17930399.002023-10-239036Actual
18987-106.002023-11-229156Actual
240306.002024-04-219656Actual
297642.002022-08-237166Actual
3512799.002025-02-208926Actual
623973.002022-11-226846Actual
3186014681.002024-11-212276Actual
12889196.002023-05-238026Actual
27270525.002024-07-227266Actual
1392841.002023-06-228556Actual
10695112.002023-03-238536Actual
2980243.002022-08-237366Actual
625100.002022-06-226746Budget
11821550.002023-04-228736Budget
3396123.002025-01-226826Actual
24052199.002024-04-218166Actual
22021307.002024-02-209246Actual
3401740.002025-01-227146Actual
2408424969.002024-04-213376Actual
2510135524.002024-05-221476Actual
1996511.002023-12-239636Actual
19980314.002023-12-238046Actual
3855595111.002025-05-231226Actual
8430358.002023-01-236536Actual
67620.002022-06-226956Actual
24937151.002024-05-227416Actual
2952688.002024-09-218346Actual
19938791201.002023-12-231036Actual
3397432.002025-01-228526Actual
7746077.002022-06-22776Actual
2715715.002024-07-227126Actual
28313139.002024-08-227726Actual
526696336.002022-10-231576Actual
28350371.002024-08-228936Actual
1593726.002023-08-237166Actual
406149.002022-09-228456Actual
1734313.002022-07-239036Actual
6269235.002022-11-229046Actual
3508621.002025-02-206916Actual
970520.002023-02-206966Actual
31749653.002024-11-218036Actual
959015600.002023-02-206046Budget
11710100.002023-04-227816Budget
2300717.002024-03-226956Actual
15900214.002023-08-236556Actual
1989329.002023-12-237116Actual
29529347.002024-09-218746Actual
10821100.002023-03-236866Budget
4983480.002022-10-237716Budget
962280.002023-02-208346Budget
10716100.002023-03-236746Budget
27271210.002024-07-227366Actual
7377380.002022-12-238046Budget
11756200.002023-04-227726Budget
1387324.002023-06-228236Actual
3401628.002025-01-226946Actual
3871635916.002025-05-233376Actual
61832100.002022-11-226136Budget
1634468.002022-07-238716Actual
1696024413.002023-09-226066Actual
3641227704.002025-03-232876Actual
14877449.002023-07-237736Actual
1696768.002023-09-226866Actual
1282734.002023-05-236916Actual
20051331.002023-12-239766Actual
260761516.002024-06-216246Actual
19011260.002023-11-228166Actual
3187626881.002024-11-2110076Actual
2101379.002024-01-238346Actual
19005142.002023-11-227366Actual
22952390.002024-03-226636Actual
61516692.002022-06-226046Actual
1390915070.002023-06-226056Actual
33996168.002025-01-227836Actual
26094229.002024-06-218746Actual
20045302.002023-12-238766Actual
2850480.002022-08-238736Budget
19981195.002023-12-238146Actual
1799933.002023-10-237166Actual
666898.002022-06-226256Actual
28370253.002024-08-228146Actual
19934109.002023-12-239026Actual
2845155087.002024-08-221976Actual
9458152.002023-02-206816Actual
8369318.002023-01-239016Actual
2393028.002024-04-216726Actual
5066100.002022-10-236736Budget
12991100.002023-05-238346Budget
976573407.002023-02-203776Actual
33947106.002025-01-228516Actual
608419656.002022-11-226016Actual
294557722.002024-09-216026Actual
2496891.002024-05-228026Actual
2101469.002024-01-238446Actual
970750.002023-02-207166Budget
966160.002023-02-207856Budget
169612004.002023-09-226166Actual
1067480.002023-03-237136Budget
11945123.002023-04-226866Actual
3067471.002024-10-227856Actual
1622519.002022-07-238016Actual
3629268.002025-03-237136Actual
177779.002022-07-238546Actual
352116.002025-02-209656Actual
2601062.002024-06-218316Actual
284143.002022-08-238236Actual
3064889.002024-10-227846Actual
1694257.002023-09-227856Actual
10861184805.002023-03-2310166Actual
1294236.002023-05-238236Actual
21074307.002024-01-239066Actual
11950380.002023-04-227266Budget
2838816.002024-08-226956Actual
3865375.002025-05-238356Actual
9664200.002023-02-208056Budget
23970117.002024-04-218336Actual
17929259.002023-10-238936Actual
9598198.002023-02-206646Actual
3870340642.002025-05-231476Actual
31798151.002024-11-217656Actual
3525718497.002025-02-202076Actual
559200.002022-06-228726Budget
3171341.002024-11-216826Actual
40256.002022-09-229646Actual
12999228.002023-05-239046Actual
1781193.002022-07-239046Actual
169041992.002023-09-226146Actual
3751725095.002025-04-226066Actual
2832027.002024-08-228526Actual
10573100.002023-03-236816Budget
29590327.002024-09-219066Actual
22898110.002024-03-226716Actual
162730.002022-07-238216Budget
393323400.002022-09-226036Budget
34090-245.002025-01-229166Actual
58470.002022-06-227136Budget
832824800.002023-01-236016Budget
2494660.002024-05-228516Actual
339804.002025-01-229626Actual
502111.002022-10-236926Actual
8354550.002023-01-238016Budget
26086242.002024-06-217746Actual
2864335.002022-08-236546Actual
1698178.002023-09-228566Actual
732109.002022-06-226866Actual
641116000.002022-11-2210076Actual
14869357.002023-07-236636Actual
13027281.002023-05-237756Actual
29475139.002024-09-218726Actual
8437100.002023-01-236836Budget
1062440.002023-03-237126Budget
2006313109.002023-12-232076Actual
26051263.002024-06-216536Actual
32973197586.002024-12-22476Actual
10757650.002023-03-236256Budget
7242443.002022-06-226366Actual
21055148.002024-01-236666Actual
8404161.002023-01-238126Actual
1313014172.002023-05-232876Actual
1796820.002023-10-237156Actual
62737.002022-11-229646Actual
1797610.002023-10-238256Actual
8481100.002023-01-236746Budget
20055353202.002023-12-23676Actual
28342166.002024-08-227836Actual
387018128.002025-05-23876Actual
21945640.002024-02-206226Actual
32947273.002024-12-226666Actual
773199915.002022-06-22676Actual
2844514675.002024-08-22776Actual
278371.002022-08-237626Actual
294804.002024-09-219626Actual
20016188.002023-12-239256Actual
1481834.002023-07-237116Actual
1077785.002023-03-237856Actual
526164.002022-06-226526Actual
1596365489.002023-08-231376Actual
7391178.002022-12-239046Actual
271419800.002022-08-236016Budget
2509210.002024-05-229666Actual
630610.002022-11-228256Budget
4088950.002022-09-226266Budget
526830604.002022-10-231976Actual
20987115.002024-01-238336Actual
2301953.002024-03-228556Actual
3405449.002025-01-228556Actual
73436.002022-06-227166Actual
6204562.002022-11-227736Actual
28338321.002024-08-227336Actual
1685716.002023-09-227126Actual
4998480.002022-10-238716Budget
2296685.002024-03-228436Actual
9537144.002023-02-209226Actual
306941455.002024-10-226266Actual
35249302391.002025-02-20676Actual
396440.002022-09-228236Budget
11818117.002023-04-228436Actual
163290.002022-07-238516Budget
4992116.002022-10-238316Actual
14833-233.002023-07-239116Actual
1993030.002023-12-238426Actual
16828120.002023-09-226816Actual
30633534.002024-10-229236Actual
2845729350.002024-08-222876Actual
52126100.002022-10-236366Budget
30645145.002024-10-227446Actual
1993129.002023-12-238526Actual
190374378.002023-11-222376Actual
37402-309.002025-04-229116Actual
1587117406.002023-08-236046Actual
39361009.002022-09-226236Actual
2718575.002024-07-227136Actual
5215200.002022-10-236666Budget
10584468.002023-03-237716Actual
3636549223.002025-03-235666Actual
3068047.002024-10-228556Actual
8452655.002023-01-238036Actual
6399121422.002022-11-222976Actual
350811264.002025-02-206216Actual
3056246.002024-10-227116Actual
35183-216.002025-02-209146Actual
200261237.002023-12-236366Actual
21104112664.002024-01-233976Actual
3976380.002022-09-229236Actual
401781.002022-09-228546Actual
14962293.002023-07-237766Actual
280358.002022-08-239026Actual
36379113.002025-03-237466Actual
3176016.002024-11-219636Actual
3521613085.002025-02-205766Actual
17902101.002023-10-239026Actual
5218100.002022-10-236766Budget
1731527.002022-07-238736Actual
3507924634.002025-02-206016Actual
1500299855.002023-07-233976Actual
36377129.002025-03-237266Actual
10639130.002023-03-238126Actual
19231703142.002022-07-234376Actual
38606537.002025-05-239036Actual
14868393.002023-07-236536Actual
11974410.002023-04-228766Actual
4994100.002022-10-238416Budget
10572156.002023-03-236716Actual
27306228168.002024-07-222976Actual
10605320.002023-03-239216Actual
3288517356.002024-12-226046Actual
3999100.002022-09-227446Budget
630860.002022-11-228356Budget
950715.002023-02-206926Actual
18016328.002023-10-239266Actual
619565.002022-11-227136Actual
2831277.002024-08-227626Actual
27161187.002024-07-227726Actual
4003280.002022-09-227746Budget
29583299.002024-09-218166Actual
1688445.002023-09-226936Actual
284153193.002024-08-226366Actual
21988122.002024-02-208336Actual
8357380.002023-01-238116Budget
12841480.002023-05-238016Budget
11728-199.002023-04-229116Actual
306081495580.002024-10-221136Actual
408057287.002022-09-225666Actual
35154520.002025-02-208736Actual
747100.002022-06-227866Budget
851653.002023-01-239446Actual
629198.002022-11-227356Actual
1487239.002023-07-236936Actual
27597.002022-08-239616Actual
6280138.002022-11-226556Actual
7379275.002022-12-238146Actual
6109100.002022-11-227816Budget
1997314.002023-12-236946Actual
1581510.002023-08-239616Actual
3074959803.002024-10-224676Actual
3742211.002025-04-228226Actual
734791.002022-12-239436Actual
19964462.002023-12-239236Actual
180463469146.002023-10-234376Actual
1900220.002023-11-226966Actual
11969100.002023-04-228366Budget
2203912.002024-02-208256Actual
13099101.002023-05-238366Actual
386111709.002025-05-236146Actual
26017452.002024-06-219216Actual
1310187.002023-05-238466Actual
24955568.002024-05-226126Actual
29495538.002024-09-217736Actual
33939289.002025-01-227616Actual
1686236.002023-09-227826Actual
1631100.002022-07-238416Budget
3632876.002025-03-238446Actual
4107138.002022-09-227466Actual
10775215.002023-03-237756Actual
640100.002022-06-227846Budget
27233126.002024-07-226656Actual
2498922.002024-05-226936Actual
16873112.002023-09-229226Actual
2618121970.002024-06-213476Actual
4126380.002022-09-228766Budget
1583420.002023-08-238326Actual
9708261.002023-02-207266Actual
281123000.002022-08-236036Budget
9660200.002023-02-207756Budget
3057036.002024-10-228216Actual
294301332.002024-09-216216Actual
16851797.002023-09-226226Actual
2838755.002024-08-226856Actual
1881100.002022-07-238366Budget
492200.002022-06-227616Budget
1693550.002023-09-226856Actual
285715600.002022-08-236046Actual
2109424008.002024-01-232476Actual
13010100.002023-05-236556Budget
1313528555.002023-05-233476Actual
20040221.002023-12-238166Actual
2843911.002024-08-229666Actual
35140167.002025-02-206836Actual
33950450.002025-01-229016Actual
200227364.002023-12-235766Actual
965240.002023-02-207156Budget
3522648.002025-02-207166Actual
22968454.002024-03-228736Actual
2402357.002024-04-218456Actual
12993100.002023-05-238446Budget
53416.002022-06-227126Actual
200182945.002023-12-235266Actual
3856968.002025-05-237826Actual
658-132.002022-06-229146Actual
27311268365.002024-07-223576Actual
1499319810.002023-07-232876Actual
351611783.002025-02-206146Actual
2110024603.002024-01-233476Actual
352181786.002025-02-206166Actual
33969176.002025-01-228026Actual
1615100.002022-07-237416Budget
10671200.002023-03-236836Budget
38557785.002025-05-236126Actual
27291370972.002024-07-22476Actual
24964111.002024-05-227426Actual
1989168.002023-12-236816Actual
3526226058.002025-02-202876Actual
5130380.002022-10-238046Budget
73521942.002022-12-236146Actual
1196730.002023-04-228266Budget
26153229.002024-06-218766Actual
12884200.002023-05-237726Budget
40744000.002022-09-225266Budget
3068716712.002024-10-225266Actual
484100.002022-06-226816Budget
731880.002022-12-237136Budget
947740.002023-02-208216Actual
30263402.002022-08-232376Actual
27283208.002024-07-228966Actual
2962138428.002024-09-214076Actual
3863615018.002025-05-236056Actual
22018150.002024-02-208946Actual
129592319.002023-05-236146Actual
22994227.002024-03-228746Actual
362566943.002025-03-236026Actual
33989105.002025-01-226836Actual
402462.002022-09-229446Actual
741381.002022-12-237356Actual
2611748.002024-06-218356Actual
19939586074.002023-12-231136Actual
21066425.002024-01-238066Actual
64092275094.002022-11-224376Actual
14970302.002023-07-238766Actual
13012100.002023-05-236656Budget
632220.002022-06-227346Budget
640493651.002022-11-223576Actual
399323.002022-09-226946Actual
1384628.002023-06-228326Actual
2969280.002022-08-236666Budget
975815391.002023-02-202876Actual
1191260.002023-04-228456Budget
15893197.002023-08-239046Actual
3185353480.002024-11-211376Actual
16839111.002023-09-228316Actual
4106100.002022-09-227466Budget
34022104.002025-01-227846Actual
1295610.002023-05-239636Actual
18867114.002023-11-227416Actual
642393.002022-06-228046Actual
6276950.002022-11-226156Budget
495380.002022-06-227716Budget
28444433301.002024-08-22676Actual
1682935.002023-09-226916Actual
249792.002024-05-229626Actual
284141943.002024-08-226266Actual
5065280.002022-10-236636Budget
1788850.002022-07-236156Budget
39386-105.002025-06-218576Actual
29611500.002022-08-236166Budget
41324761.002022-09-229466Actual
13031280.002023-05-238056Budget
24008159.002024-04-216556Actual
6208550.002022-11-228036Budget
272621845.002024-07-226266Actual
191730707.002022-07-233476Actual
772147741.002022-06-22476Actual
3059860.002024-10-228326Actual
1716550.002022-07-237736Budget
50890.002022-06-228516Budget
2743304.002022-08-238116Actual
29445112.002024-09-218316Actual
15953-195.002023-08-239166Actual
95471500.002023-02-206236Budget
2294829838.002024-03-226036Actual
29458116.002024-09-216526Actual
34070200.002025-01-226666Actual
1078950.002023-03-238556Budget
11775144.002023-04-229026Actual
497560.002022-10-237116Budget
579211.002022-06-226736Actual
260366.002024-06-218226Actual
34055277.002025-01-228756Actual
3290297.002024-12-228346Actual
17926112.002023-10-238436Actual
499550.002022-06-228016Budget
1389019.002023-06-226946Actual
107997000.002023-03-235266Budget
407951600.002022-09-225666Budget
32959351.002024-12-228166Actual
24930230.002024-05-226516Actual
1076260.002023-03-236756Budget
386371387.002025-05-236156Actual
38648266.002025-05-237756Actual
11817100.002023-04-228436Budget
2952525.002024-09-218246Actual
9710220.002023-02-207366Budget
219172372.002024-02-206116Actual
51051685.002022-10-236146Actual
23913312.002024-04-218116Actual
192194386.002022-07-233976Actual
2404328.002024-04-216966Actual
37528208.002025-04-227366Actual
405180.002022-09-227856Budget
74771051.002022-12-237666Actual
191117074.002022-07-232476Actual
7297172.002022-12-239226Actual
31746284.002024-11-217636Actual
2210231223.002024-02-203276Actual
1064350.002023-03-238326Budget
6171200.002022-11-228726Budget
2000383.002023-12-237656Actual
3950182.002022-09-227336Actual
16951138.002023-09-229056Actual
183128.002022-07-239456Actual
9600100.002023-02-206746Budget
616453.002022-11-228326Actual
20925186.002024-01-237416Actual
1736417.002022-07-239236Actual
21980222.002024-02-207336Actual
11939280.002023-04-226566Budget
1297080.002023-05-236846Budget
6155200.002022-11-227726Budget
6119100.002022-11-228416Budget
965692.002023-02-207456Actual
8398200.002023-01-237726Budget
5081200.002022-10-237836Budget
3517780.002025-02-208346Actual
129133071.002023-05-236136Actual
7223300.002022-12-237316Budget
2827424706.002024-08-226016Actual
36276139.002025-03-238726Actual
851911830.002023-01-236056Actual
8352200.002023-01-237816Budget
38614174.002025-05-236646Actual
31722107.002024-11-218126Actual
9697280.002023-02-206566Budget
405810.002022-09-228256Budget
36319214.002025-03-237346Actual
53074.002022-06-226726Actual
1768280.002022-07-238146Budget
31698108.002024-11-218416Actual
1386533.002023-06-227136Actual
3862867.002025-05-238446Actual
602130.002022-06-228336Actual
19026364334.002023-11-22676Actual
19900260.002023-12-238116Actual
2108635147.002024-01-231476Actual
2000554.002023-12-237856Actual
21939-181.002024-02-209116Actual
8596164.002023-01-237466Actual
34031321.002025-01-229046Actual
3527238028.002025-02-204076Actual
18966484.002023-11-226256Actual
598372.002022-06-228136Actual
51964.002022-10-239656Actual
1864172.002022-07-237366Actual
7376444.002022-12-238046Actual
35137497.002025-02-206536Actual
85771621.002023-01-236266Actual
2602532.002024-06-216726Actual
8334380.002023-01-236516Budget
19943240.002023-12-236536Actual
1691555521.002022-07-231136Actual
2865305.002022-08-236646Actual
27218291.002024-07-228146Actual
23988109.002024-04-217346Actual
38630312.002025-05-238746Actual
85796500.002023-01-236366Budget
30622147.002024-10-227836Actual
9514102.002023-02-207626Actual
638344.002022-06-227746Actual
179670.002022-07-236756Budget
3178064.002024-11-218546Actual
10738100.002023-03-238346Budget
220562273.002024-02-206266Actual
1816125.002022-07-238156Actual
26145244.002024-06-217766Actual
1303622.002023-05-238256Actual
854921.002023-01-238256Actual
14889457.002023-07-239236Actual
168242729.002023-09-226216Actual
3526633902.002025-02-203376Actual
10852155.002023-03-238966Actual
742151.002022-12-237856Actual
23973416.002024-04-218736Actual
117853037.002023-04-226136Actual
1399528910.002023-06-224076Actual
729040.002022-12-238526Budget
634462.002022-11-226866Actual
847215600.002023-01-236046Budget
77631186.002022-06-221376Actual
2727997.002024-07-228366Actual
8489220.002023-01-237346Budget
36297168.002025-03-237836Actual
10713177.002023-03-236646Actual
20939331.002024-01-239216Actual
1605100.002022-07-236716Budget
7260226.002022-12-236526Actual
7335100.002022-12-238336Budget
291575.002022-08-236756Actual
10693100.002023-03-238436Budget
13805302.002023-06-226516Actual
34088200.002025-01-228966Actual
409933.002022-09-226966Actual
1795016.002023-10-238246Actual
329766567.002024-12-22876Actual
36408191118.002025-03-232176Actual
36258498.002025-03-236226Actual
1588718.002023-08-238246Actual
180240.002022-07-237156Budget
27199526.002024-07-229036Actual
36398230341.002025-03-23476Actual
20039356.002023-12-238066Actual
30629520.002024-10-228736Actual
36243661.002025-03-238016Actual
18979115.002023-11-228156Actual
2500815672.002024-05-226046Actual
1076840.002023-03-237156Budget
3856174.002025-05-236726Actual
27307147872.002024-07-223176Actual
15954326.002023-08-239266Actual
27217471.002024-07-228046Actual
36313364.002025-03-236546Actual
23965382.002024-04-217736Actual
865222906.002023-01-234076Actual
28361112.002024-08-226846Actual
13903302.002023-06-228746Actual
1380223860.002023-06-226016Actual
375606184.002025-04-222376Actual
9520280.002023-02-208026Budget
9596218.002023-02-206546Actual
6410311853.002022-11-224676Actual
22025668.002024-02-206256Actual
6095100.002022-11-226816Budget
27188312.002024-07-227636Actual
31765186.002024-11-216646Actual
27227492.002024-07-229246Actual
33995536.002025-01-227736Actual
2730433870.002024-07-222476Actual
1062525.002023-03-237126Actual
3187140787.002024-11-213876Actual
32858661370.002024-12-221136Actual
1594778.002023-08-238366Actual
105641924.002023-03-236116Actual
3066113637.002024-10-226056Actual
9478100.002023-02-208316Budget
2407312485.002024-04-211876Actual
3396849.002025-01-227826Actual
1067252.002023-03-236936Actual
3903100.002022-09-227426Budget
27169208.002024-07-228726Actual
28292118.002024-08-228416Actual
415117945.002022-09-222476Actual
13956397.002023-06-228066Actual
1726150.002022-07-238336Actual
6126-173.002022-11-229116Actual
302065657.002022-08-231576Actual
29459105.002024-09-216626Actual
22977104.002024-03-226546Actual
751280.002022-06-228166Budget
2818473.002022-08-236636Actual
3183889.002024-11-218466Actual
27144335.002024-07-229016Actual
149758.002023-07-239666Actual
159619800.002022-07-236016Budget
27143218.002024-07-228916Actual
5131310.002022-10-238046Actual
4123124.002022-09-228466Actual
6350220.002022-11-227366Budget
3866442.002025-05-235466Actual
3073628852.002024-10-222476Actual
5258512100.002022-10-2310166Budget
18044103375.002023-10-233976Actual
15812315.002023-08-239016Actual
97397.002023-02-209666Actual
1287618.002023-05-237126Actual
106603645.002023-03-236136Actual
8479280.002023-01-236646Budget
199917.002023-12-239646Actual
229503061.002024-03-226236Actual
192023367.002022-07-233876Actual
12984497.002023-05-238046Actual
158981893.002023-08-236156Actual
5250149.002022-10-238966Actual
27171153.002024-07-229026Actual
191215848.002022-07-232876Actual
1619380.002022-07-237716Budget
2292447.002024-03-226626Actual
14878123.002023-07-237836Actual
7465100.002022-12-236866Budget
1903610603.002023-11-222276Actual
96355.002023-02-209646Actual
13117448277.002023-05-23676Actual
3747892.002025-04-228446Actual
3059081.002024-10-227326Actual
2497884.002024-05-229226Actual
168743.002023-09-229626Actual
63356100.002022-11-226366Budget
3073155087.002024-10-221976Actual
30575284.002024-10-228916Actual
2398550.002024-04-216846Actual
11691380.002023-04-226516Budget
36381347.002025-03-237766Actual
12935200.002023-05-237836Budget
15901195.002023-08-236656Actual
340111352.002025-01-226246Actual
17863179.002023-10-237416Actual
3186641631.002024-11-213276Actual
2946472.002024-09-217326Actual
38538266.002025-05-237316Actual
375182060.002025-04-226166Actual
1076717.002023-03-237156Actual
6360480.002022-11-228066Budget
35083187.002025-02-206616Actual
8344213.002023-01-237316Actual
159291893.002023-08-236166Actual
3297969616.002024-12-221576Actual
33932336.002025-01-226616Actual
6356380.002022-11-227766Budget
118341561.002023-04-226246Actual
1285872.002023-05-239416Actual
15868-290.002023-08-239136Actual
2100277.002024-01-236846Actual
744841300.002022-12-235666Budget
32996164602.002024-12-223976Actual
2007629150.002023-12-233876Actual
97519604.002023-02-201876Actual
2196031.002024-02-208326Actual
14870176.002023-07-236736Actual
10578223.002023-03-237316Actual
30699102.002024-10-226866Actual
24061265.002024-04-219266Actual
29477132.002024-09-219026Actual
1990295.002023-12-238316Actual
36242155.002025-03-237816Actual
10779280.002023-03-238056Budget
23966127.002024-04-217836Actual
7248-218.002022-12-239116Actual
1484522.002023-07-237126Actual
13816476.002023-06-228016Actual
9745399924.002023-02-20676Actual
5084550.002022-10-238036Budget
9463300.002023-02-207316Budget
1078420.002023-03-238256Budget
1287740.002023-05-237126Budget
29632040.002022-08-236266Actual
1684188.002023-09-228516Actual
30584109.002024-10-226526Actual
35197110.002025-02-207656Actual
1764100.002022-07-237846Budget
32905347.002024-12-228746Actual
18917118.002023-11-226736Actual
11858280.002023-04-228146Budget
38699406425.002025-05-23676Actual
31770139.002024-11-217346Actual
1289310.002023-05-238226Budget
21072340.002024-01-238766Actual
2781100.002022-08-237426Budget
1191060.002023-04-228356Budget
3632972.002025-03-238546Actual
9736-136.002023-02-209166Actual
499690.002022-10-238516Budget
11777192.002023-04-229226Actual
702200.002022-06-228756Budget
32970429.002024-12-229766Actual
1072160.002023-03-237146Budget
37495128.002025-04-227356Actual
21953172.002024-02-207426Actual
37440179.002025-04-226836Actual
26089160.002024-06-218146Actual
3861153.002022-09-227816Actual
8451550.002023-01-238036Budget
1312068586.002023-05-231376Actual
12947100.002023-05-238536Budget
7496110.002022-12-238966Actual
1750182.002022-07-236746Actual
28463240599.002024-08-223576Actual
32965292.002024-12-228966Actual
273164820988.002024-07-224376Actual
18001158.002023-10-237366Actual
339301793.002025-01-226216Actual
1391471.002023-06-226756Actual
14901115.002023-07-237446Actual
404113.002022-09-227156Actual
328052601.002024-12-226116Actual
32826495.002024-12-229016Actual
9457100.002023-02-206816Budget
35155290.002025-02-208936Actual
7240118.002022-12-238416Actual
4121100.002022-09-228366Budget
736540.002022-12-237146Budget
148379142.002023-07-236026Actual
34021357.002025-01-227746Actual
17983-89.002023-10-239156Actual
664850.002022-06-226156Budget
1801947500.002023-10-239966Actual
179361039.002023-10-236246Actual
3292714.002024-12-228256Actual
6362235.002022-11-228166Actual
2831698.002024-08-228126Actual
2301376.002024-03-227856Actual
159243147.002023-08-235366Actual
2970359.002022-08-236666Actual
10844115.002023-03-238366Actual
1700519216.002023-09-222876Actual
37454554.002025-04-228736Actual
97691591582.002023-02-204376Actual
17859116.002023-10-236816Actual
25003253.002024-05-228936Actual
1895743.002023-11-228546Actual
8379807.002023-01-236226Actual
8446280.002023-01-237636Budget
30698136.002024-10-226766Actual
9485527.002023-02-208716Actual
2210929199.002024-02-204076Actual
35180312.002025-02-208746Actual
32933167.002024-12-229056Actual
2946053.002024-09-216726Actual
1584180.002023-08-239226Actual
296008853.002024-09-21876Actual
2613020528.002024-06-215766Actual
746126.002022-06-227866Actual
11871171.002023-04-229046Actual
7191500.002022-06-226166Budget
520516380.002022-10-236066Actual
3517869.002025-02-208446Actual
20034148.002023-12-237366Actual
183982800.002022-07-235666Budget
5204132765.002022-10-235666Actual
2869113.002022-08-236846Actual
528421571.002022-10-234076Actual
5157174.002022-10-236556Actual
8491200.002023-01-237446Budget
855362.002023-01-238456Actual
2205192.002024-02-205466Actual
34077128.002025-01-227466Actual
14931242.002023-07-238056Actual
274897.002022-08-238416Actual
1898586.002023-11-228956Actual
190279905.002023-11-22776Actual
32967-358.002024-12-229166Actual
6122410.002022-11-228716Actual
30665108.002024-10-226656Actual
3299483332.002024-12-223776Actual
6092280.002022-11-226616Budget
7499225.002022-12-239266Actual
8371424.002023-01-239216Actual
2764437.002022-08-236126Actual
117371126.002023-04-226226Actual
1498363326.002023-07-231376Actual
35156445.002025-02-209036Actual
1733203.002022-07-238936Actual
31791171.002024-11-216656Actual
32952209.002024-12-227266Actual
5122100.002022-10-237446Budget
27274433.002024-07-227766Actual
612868.002022-11-229416Actual
230011287.002024-03-226156Actual
8346118.002023-01-237416Actual
1087616153.002023-03-232876Actual
35233470.002025-02-208066Actual
1594962.002023-08-238566Actual
15960419804.002023-08-23676Actual
527149.002022-06-226626Actual
2832927769.002024-08-226036Actual
272832.002022-08-237116Actual
119234516.002023-04-225266Actual
3071025.002024-10-228266Actual
2616643236.002024-06-211376Actual
2962328031.002024-09-214676Actual
2497120.002024-05-228326Actual
3004175.002022-08-238966Actual
23053340.002024-03-228766Actual
23989113.002024-04-217446Actual
18337300.002022-07-235266Actual
1197090.002023-04-228466Budget
305821003.002024-10-226126Actual
628100.002022-06-226846Budget
3743428620.002025-04-226036Actual
25069273.002024-05-226566Actual
3913177.002022-09-228126Actual
35108776.002025-02-206226Actual
188582372.002023-11-226116Actual
187830.002022-07-238266Budget
24041125.002024-04-216766Actual
2756-179.002022-08-239116Actual
283281565426.002024-08-221136Actual
15909245.002023-08-237756Actual
1691130.002023-09-227146Actual
177028.002022-07-238246Actual
6149110.002022-11-227326Budget
12866657.002023-05-236226Actual
1064640.002023-03-238526Budget
29443319.002024-09-218116Actual
31801291.002024-11-218056Actual
158431886930.002023-08-231036Actual
22965103.002024-03-228336Actual
590310.002022-06-227636Actual
28364195.002024-08-227346Actual
188851093.002023-11-226126Actual
7529102252.002022-12-233976Actual
2730526607.002024-07-222876Actual
5227153.002022-10-237366Actual
16964189.002023-09-226566Actual
35232120.002025-02-207866Actual
106099300.002023-03-236026Budget
108738321.002023-03-232276Actual
629030.002022-11-227156Budget
1063562.002023-03-237826Actual
5096480.002022-10-238736Budget
10627120.002023-03-237326Budget
1802812485.002023-10-231876Actual
2946848.002024-09-217826Actual
7431400.002022-06-227666Budget
28340339.002024-08-227636Actual
7521126762.002022-12-232976Actual
31802180.002024-11-218156Actual
24938186.002024-05-227616Actual
3971468.002022-09-228736Actual
35128153.002025-02-209026Actual
3858425502.002025-05-236036Actual
32961129.002024-12-228366Actual
139101392.002023-06-226156Actual
10680280.002023-03-237636Budget
3013165931.002022-08-2310166Actual
328871603.002024-12-226246Actual
3526541631.002025-02-203276Actual
1199141074.002023-04-221476Actual
185011863.002022-07-236366Actual
2403521901.002024-04-216066Actual
1586492.002023-08-238536Actual
1190813.002023-04-228256Actual
28321139.002024-08-228726Actual
1673135.002022-07-238126Actual
9470200.002023-02-207816Budget
21082328481.002024-01-23676Actual
1582041.002023-08-236526Actual
5030170.002022-10-237726Actual
782109144.002022-06-222176Actual
3071911.002024-10-229666Actual
7242100.002022-12-238516Budget
6220585.002022-11-228736Actual
28401277.002024-08-228756Actual
7327168.002022-12-237836Actual
743440.002022-12-238556Budget
29520187.002024-09-217646Actual
22079-222.002024-02-209166Actual
12919380.002023-05-236636Budget
3749428.002025-04-227156Actual
2298038.002024-03-226846Actual
725410100.002022-12-236026Budget
170162152505.002023-09-224376Actual
23967519.002024-04-218036Actual
3410134541.002025-01-221476Actual
183510200.002022-07-235366Budget
20952134.002024-01-237426Actual
29589213.002024-09-218966Actual
12826100.002023-05-236816Budget
1065928500.002023-03-236036Budget
1793312.002023-10-239636Actual

Generated 2025-07-23 00:48:20.029 UTC