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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37522287.002025-04-236666Actual
722035.002022-12-247116Actual
1295587.002023-05-249436Actual
10574120.002023-03-246816Actual
37472333.002025-04-237746Actual
9710220.002023-02-217366Budget
2299348.002024-03-238546Actual
738770.002022-12-248546Budget
10570307.002023-03-246616Actual
2714183.002024-07-238516Actual
2500815672.002024-05-236046Actual
3072845739.002024-10-231476Actual
3179528.002024-11-227156Actual
29632040.002022-08-246266Actual
864617529.002023-01-243376Actual
967140.002023-02-218456Budget
7367220.002022-12-247346Budget
628921.002022-11-237156Actual
1888410649.002023-11-236026Actual
1686067.002023-09-237626Actual
2953512769.002024-09-226056Actual
12835280.002023-05-247616Budget
23926431.002024-04-226126Actual
22071251.002024-02-218166Actual
522073.002022-10-246866Actual
75990.002022-06-238566Budget
11884100.002023-04-236656Budget
6100189.002022-11-237316Actual
20939331.002024-01-249216Actual
3511315.002025-02-216926Actual
11852351.002023-04-237746Actual
3292943.002024-12-238456Actual
1389920.002023-06-238246Actual
1889585.002023-11-237626Actual
340671235.002025-01-236266Actual
3403513035.002025-01-236056Actual
579211.002022-06-236736Actual
3177493.002024-11-227846Actual
3891170.002022-09-236626Actual
1290383.002023-05-249026Actual
20046159.002023-12-248966Actual
3626946.002025-03-247826Actual
1896772.002023-11-236556Actual
4029917.002022-09-236156Actual
957440.002023-02-218236Actual
7246177.002022-12-248916Actual
1288760.002023-05-247826Budget
170870.002022-07-247136Budget
23962162.002024-04-227336Actual
5214200.002022-10-246566Budget
28401277.002024-08-238756Actual
2960384990.002024-09-221576Actual
14952198.002023-07-246566Actual
1592720980.002023-08-245766Actual
1386380.002023-06-236836Actual
29547232.002024-09-227756Actual
18031131958.002023-10-242176Actual
3298215558.002024-12-232076Actual
21072340.002024-01-248766Actual
3005268.002022-08-249066Actual
1077199.002023-03-247456Actual
23988109.002024-04-227346Actual
3966136.002022-09-238336Actual
10854-191.002023-03-249166Actual
52071500.002022-10-246166Budget
1586133.002023-08-248236Actual
3640332572.002025-03-241476Actual
5170100.002022-10-247456Budget
751163776.002022-12-241476Actual
3072511569.002024-10-23776Actual
10653127.002023-03-249226Actual
278650.002022-08-247826Budget
12821312.002023-05-246616Actual
32882-342.002024-12-239136Actual
138841567.002023-06-236146Actual
341212791099.002025-01-234376Actual
21986330.002024-02-218136Actual
12885170.002023-05-247726Actual
2203480.002024-02-217656Actual
271501217.002024-07-236126Actual
401781.002022-09-238546Actual
20943850.002024-01-246126Actual
18904151.002023-11-238726Actual
1287339.002023-05-246826Actual
31842346.002024-11-229066Actual
5026118.002022-10-247426Actual
20980161.002024-01-247436Actual
3749268.002025-04-236856Actual
117873037.002023-04-236236Actual
1690968.002023-09-236846Actual
10851410.002023-03-248766Actual
16961217.002022-07-246236Actual
1898586.002023-11-238956Actual
1284431.002023-05-248216Actual
275090.002022-08-248516Budget
10845100.002023-03-248366Budget
3295146.002024-12-237166Actual
2614919.002024-06-228266Actual
16990173111.002023-09-2310166Actual
10836100.002023-03-247866Budget
3073217632.002024-10-232076Actual
375301213.002025-04-237666Actual
13965-218.002023-06-239166Actual
12935200.002023-05-247836Budget
3074542487.002024-10-233876Actual
52960.002022-06-236726Budget
2757299.002022-08-249216Actual
865021951.002023-01-243876Actual
1067376.002023-03-247136Actual
5069105.002022-10-246836Actual
12838100.002023-05-247816Budget
1313324240.002023-05-243276Actual
8367480.002023-01-248716Budget
9536-86.002023-02-219126Actual
29579839.002024-09-227666Actual
632914820.002022-11-236066Actual
9453404.002023-02-216616Actual
1065829601.002023-03-246036Actual
1481679.002023-07-246816Actual
36378137.002025-03-247366Actual
1297123.002023-05-246946Actual
29546130.002024-09-227656Actual
375129497.002025-04-235266Actual
1692257.002023-09-238546Actual
210934422.002024-01-242376Actual
2753480.002022-08-248716Budget
1685610.002023-09-236926Actual
632312700.002022-11-235366Budget
16888277.002023-09-237636Actual
28283286.002024-08-237316Actual
29457713.002024-09-226226Actual
22908248.002024-03-238116Actual
393323400.002022-09-236036Budget
83302100.002023-01-246116Budget
37563254592.002025-04-232976Actual
27249208.002024-07-238756Actual
3182625.002024-11-226966Actual
2202842.002024-02-216756Actual
3186229793.002024-11-222476Actual
2211218225.002024-02-2110076Actual
15810378.002023-08-248716Actual
1400019612.002023-06-2310076Actual
9572401.002023-02-218136Actual
1313420326.002023-05-243376Actual
7282200.002022-12-248126Budget
415846900.002022-09-233576Actual
39361009.002022-09-236236Actual
2850480.002022-08-248736Budget
5113120.002022-10-246746Actual
277966.002022-08-247326Actual
10676304.002023-03-247336Actual
8357380.002023-01-248116Budget
15991198.002022-07-246216Actual
3183889.002024-11-228466Actual
513530.002022-10-248246Budget
18916230.002023-11-236636Actual
547200.002022-06-238026Budget
15959371587.002023-08-24476Actual
166590.002022-07-247626Actual
13877378.002023-06-238736Actual
20029108.002023-12-246766Actual
2610010388.002024-06-226056Actual
2831929.002024-08-238426Actual
585300.002022-06-237336Budget
277338.002022-08-246826Actual
3058739.002024-10-236826Actual
38656277.002025-05-248756Actual
10819100.002023-03-246766Budget
1594778.002023-08-248366Actual
35147151.002025-02-217836Actual
10732480.002023-03-248046Budget
30630261.002024-10-238936Actual
22012214.002024-02-218146Actual
5016100.002022-10-246626Budget
2496891.002024-05-238026Actual
23913312.002024-04-228116Actual
37539451.002025-04-238766Actual
609168.002022-06-238936Actual
189934512.002023-11-235766Actual
738020.002022-12-248246Budget
139101392.002023-06-236156Actual
306621539.002024-10-236156Actual
19098321.002022-07-242276Actual
30696297.002024-10-236566Actual
616843.002022-11-238526Actual
6278574.002022-11-236256Actual
15975103275.002023-08-243176Actual
966710.002023-02-218256Budget
21008302.002024-01-247746Actual
36289197.002025-03-246736Actual
8527100.002023-01-246656Budget
3862392.002025-05-247846Actual
1201023350.002023-04-234076Actual
842427560.002023-01-246036Actual
220228.002024-02-219646Actual
13964272.002023-06-239066Actual
3910287.002022-09-238026Actual
24000156.002024-04-228946Actual
1178232890.002023-04-236036Actual
41338.002022-09-239666Actual
27187192.002024-07-237436Actual
21061127.002024-01-247366Actual
12824200.002023-05-246716Budget
21926162.002024-02-217416Actual
516417.002022-10-246956Actual
30716293.002024-10-239066Actual
20006192.002023-12-248056Actual
19976123.002023-12-247446Actual
1197374.002023-04-238566Actual
24002-192.002024-04-229146Actual
2297950.002024-03-236746Actual
837294.002023-01-249416Actual
11805620.002023-04-237736Actual
9653120.002023-02-217356Budget
6223-221.002022-11-239136Actual
1889218.002023-11-237126Actual
55013.002022-06-238226Actual
386111709.002025-05-246146Actual
7114100.002022-06-235366Budget
278371.002022-08-247626Actual
16941193.002023-09-237756Actual
50238.002022-06-238216Actual
6187364.002022-11-236536Actual
8348275.002023-01-247616Actual
33939289.002025-01-237616Actual
20937248.002024-01-249016Actual
1989168.002023-12-246816Actual
10671200.002023-03-246836Budget
9457100.002023-02-216816Budget
26060357.002024-06-227736Actual
34023421.002025-01-238046Actual
10839480.002023-03-248066Budget
1498580296.002023-07-241576Actual
352606123.002025-02-212376Actual
1484262.002023-07-246726Actual
974939992.002023-02-211476Actual
1993129.002023-12-248526Actual
307483996551.002024-10-234376Actual
3741422.002025-04-237126Actual
11703270.002023-04-237316Actual
189971516.002023-11-236366Actual
295692118.002024-09-226366Actual
22011346.002024-02-218046Actual
20969985000.002024-01-241136Actual
31746284.002024-11-227636Actual
1855125.002022-07-246766Actual
38608716.002025-05-249236Actual
179102251.002023-10-246236Actual
27135127.002024-07-237816Actual
7470219.002022-12-247266Actual
13923246.002023-06-238056Actual
2094576.002024-01-246526Actual
3631736.002025-03-246946Actual
1991687.002023-12-246626Actual
2398550.002024-04-226846Actual
2510439785.002024-05-231976Actual
11726162.002023-04-238916Actual
170179970.002023-09-234676Actual
2846100.002022-08-248436Budget
30644144.002024-10-237346Actual
1305882568.002023-05-245666Actual
488220.002022-06-237316Budget
17956172.002023-10-249046Actual
1481834.002023-07-247116Actual
15912160.002023-08-248156Actual
1897576.002023-11-237656Actual
2101222.002024-01-248246Actual
386801134.002025-05-247666Actual
2845155087.002024-08-231976Actual
9709380.002023-02-217266Budget
12933550.002023-05-247736Actual
1174650.002023-04-236826Budget
854921.002023-01-248256Actual
40771.002022-09-235466Actual
11940355.002023-04-236566Actual
33998412.002025-01-238136Actual
13887174.002023-06-236646Actual
31711109.002024-11-226626Actual
24063655.002024-04-229766Actual
295766400.002022-08-245666Budget
34004311.002025-01-238936Actual
1176410.002023-04-238226Budget
6134850.002022-11-236126Budget
13852-70.002023-06-239126Actual
9601100.002023-02-216846Budget
3404332.002025-01-237156Actual
49631572.002022-10-246216Actual
21946104.002024-02-216526Actual
305819776.002024-10-236026Actual
35158594.002025-02-219236Actual
4987511.002022-10-248016Actual
11955160.002023-04-237466Actual
1313774503.002023-05-243776Actual
2722280.002022-08-246616Budget
505231.002022-10-249426Actual
15886186.002023-08-248146Actual
73043300.002022-12-246136Budget
3406387553.002025-01-235666Actual
630066.002022-11-237856Actual
295672220.002024-09-226166Actual
16927305.002023-09-239246Actual
8419145.002023-01-249226Actual
27172-122.002024-07-239126Actual
1303860.002023-05-248356Budget
12865850.002023-05-246226Budget
294938.002022-08-249456Actual
31719146.002024-11-227726Actual
2723893.002024-07-237356Actual
29469170.002024-09-228026Actual
3181536.002024-11-225466Actual
119939604.002023-04-231876Actual
27274433.002024-07-237766Actual
249832679.002024-05-236136Actual
741112.002022-12-247156Actual
8541200.002023-01-247756Budget
1745280.002022-07-246546Budget
3854885.002025-05-248516Actual
742950.002022-12-248356Budget
35107690.002025-02-216126Actual
29549266.002024-09-228056Actual
116892405.002023-04-236216Actual
41631334567.002022-09-234376Actual
3004175.002022-08-248966Actual
3526226058.002025-02-212876Actual
3284443.002024-12-237826Actual
639380.002022-06-237746Budget
4164-32698.002022-09-234676Actual
1300415997.002023-05-246056Actual
29530193.002024-09-228946Actual
2307928043.002024-03-233276Actual
2843299.002024-08-238466Actual
850580.002023-01-248346Budget
284240.002022-08-248236Budget
37477102.002025-04-238346Actual
3744280.002025-04-237136Actual
1687184.002023-09-239026Actual
2193464.002024-02-218416Actual
61822434.002022-11-236136Actual
177398.002022-07-248346Actual
173918564.002022-07-246046Actual
2005938145.002023-12-241476Actual
168030.002022-07-248526Budget
860930.002023-01-248266Budget
16933132.002023-09-236656Actual
1886357.002023-11-236816Actual
10586140.002023-03-247816Actual
1299299.002023-05-248446Actual
13878162.002023-06-238936Actual
295311400.002022-08-245366Budget
2840055.002024-08-238556Actual
1584180.002023-08-249226Actual
21037164.002024-01-248156Actual
26084105.002024-06-227446Actual
6350220.002022-11-237366Budget
239543087.002024-04-226136Actual
5238280.002022-10-248166Budget
740843.002022-12-246856Actual
3058093777.002024-10-231226Actual
22078278.002024-02-219066Actual
8464550.002023-01-248736Budget
339804.002025-01-239626Actual
107081900.002023-03-246146Budget
61832100.002022-11-236136Budget
2948156.002022-08-249256Actual
2896351.002022-08-248746Actual
63273500.002022-11-235766Budget
2301767.002024-03-238356Actual
148641387003.002023-07-241136Actual
24938186.002024-05-237616Actual
2781100.002022-08-247426Budget
148672806.002023-07-246236Actual
2718575.002024-07-237136Actual
1999749.002023-12-246756Actual
63919604.002022-11-231876Actual
138298138.002023-06-236026Actual
10678181.002023-03-247436Actual
29504.002022-08-249656Actual
239254671.002024-04-226026Actual
9454280.002023-02-216616Budget
1583517.002023-08-248426Actual
1481022604.002023-07-246016Actual
9770353654.002023-02-214676Actual
1071773.002023-03-246846Actual
250091447.002024-05-236146Actual
5050-86.002022-10-249126Actual
2003235.002023-12-247166Actual
189651065.002023-11-236156Actual
36290151.002025-03-246836Actual
261276158.002024-06-225366Actual
725252334.002022-12-241226Actual
8432325.002023-01-246636Actual
28390112.002024-08-237356Actual
621280.002022-06-236546Budget
4056164.002022-09-238156Actual
41091800.002022-09-237666Budget
5206600.002022-06-236026Budget
2890100.002022-08-248346Budget
13095280.002023-05-248166Budget
24964111.002024-05-237426Actual
219691033750.002024-02-211036Actual
4050200.002022-09-237756Budget
16926-182.002023-09-239146Actual
23022216.002024-03-239056Actual
6102137.002022-11-237416Actual
637090.002022-11-238566Budget
36372162.002025-03-246666Actual
2731825510.002024-07-2310076Actual
11916200.002023-04-238756Budget
1993030.002023-12-248426Actual
32876130.002024-12-238336Actual
3183981.002024-11-228566Actual
1076717.002023-03-247156Actual
1391615.002023-06-236956Actual
6356380.002022-11-237766Budget
3185755087.002024-11-221976Actual
26021667.002024-06-226126Actual
619565.002022-11-237136Actual
416514172.002022-09-2310076Actual
2093369.002024-01-248416Actual
5112242.002022-10-246646Actual
4092200.002022-09-236566Budget
28437-311.002024-08-239166Actual
22066198.002024-02-217466Actual
2987486.002022-08-247766Actual
189961252.002023-11-236266Actual
3748510.002025-04-239646Actual
12975165.002023-05-247346Actual
1312916900.002023-05-242476Actual
9577117.002023-02-218436Actual
3865375.002025-05-248356Actual
9565480.002023-02-217736Budget
1903610603.002023-11-232276Actual
3174340.002024-11-227136Actual
2717099.002024-07-238926Actual
2618035916.002024-06-223376Actual
8463585.002023-01-248736Actual
7310280.002022-12-246636Budget
19950140.002023-12-247436Actual
17954227.002023-10-248746Actual
27301158561.002024-07-232176Actual
288930.002022-08-248246Budget
3902142.002022-09-237426Actual
27216116.002024-07-237846Actual
2730220.002022-08-247316Budget
3886964.002022-09-236126Actual
41417497.002022-09-23876Actual
25117102582.002024-05-233776Actual
249529.002024-05-239616Actual
516181.002022-10-246756Actual
26096313.002024-06-229046Actual
2401216.002024-04-226956Actual
10840280.002023-03-248166Budget
2928200.002022-08-247756Budget
15799158.002023-08-247316Actual
406773.002022-09-238956Actual
3930538024.002022-09-231036Actual
609932.002022-11-237116Actual
75183402.002022-12-242376Actual
387233705947.002025-05-244376Actual
22965103.002024-03-238336Actual
3410714978.002025-01-232276Actual
2956621642.002024-09-226066Actual
294804.002024-09-229626Actual
149758.002023-07-249666Actual
1793312.002023-10-249636Actual
1903411985.002023-11-232076Actual
3526722649.002025-02-213476Actual
5280126538.002022-10-243576Actual
2293917.002024-03-238526Actual
595602.002022-06-238036Actual
14894113.002023-07-246546Actual
8346118.002023-01-247416Actual
32810116.002024-12-236816Actual
7481100.002022-12-247866Budget
1581510.002023-08-249616Actual
834270.002023-01-247116Budget
28353761.002024-08-239236Actual
1177140.002023-04-238526Budget
29590327.002024-09-229066Actual
7258750.002022-12-246226Budget
11838200.002023-04-236646Budget
7244527.002022-12-248716Actual
3057036.002024-10-238216Actual
3171674.002024-11-227326Actual
21983440.002024-02-217736Actual
2730526607.002024-07-232876Actual
1348433105.002023-06-229376Actual
852970.002023-01-246756Budget
15945221.002023-08-248166Actual
9521225.002023-02-218026Actual
84273307.002023-01-246136Actual
3907200.002022-09-237726Budget
1988521700.002023-12-246016Actual
838760.002023-01-246826Actual
16873112.002023-09-239226Actual
14822333.002023-07-247716Actual
14946112893.002023-07-245666Actual
21975332.002024-02-216636Actual
106603645.002023-03-246136Actual
13905211.002023-06-239046Actual
26007293.002024-06-228016Actual
8525100.002023-01-246556Budget
220509066.002024-02-215366Actual
2832027.002024-08-238526Actual
80114629.002022-06-2310076Actual
2407511486.002024-04-222076Actual
210846569.002024-01-24876Actual
23911125.002024-04-227816Actual
74492400.002022-12-245766Budget
2844514675.002024-08-23776Actual
2951735.002024-09-227146Actual
3397111.002025-01-238226Actual
2835200.002022-08-247836Budget
527317597.002022-10-242476Actual
3521411.002025-02-215466Actual
3871100.002022-09-238416Budget
7326480.002022-12-247736Budget
10595120.002023-03-248316Actual
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2721310.002022-08-246616Actual
13823226.002023-06-238916Actual
3404095.002025-01-236756Actual
2610711.002024-06-226956Actual
11821550.002023-04-238736Budget
29581127.002024-09-227866Actual
5178.002022-06-239616Actual
1394772.002023-06-236866Actual
36421177986.002025-03-243976Actual
229996.002024-03-239646Actual
8397100.002023-01-247626Budget
22897213.002024-03-236616Actual
2110024603.002024-01-243476Actual
1853280.002022-07-246666Budget
35268164149.002025-02-213576Actual
16917324.002023-09-238046Actual
637191.002022-06-237646Actual
861580.002023-01-248566Budget
14929204.002023-07-247756Actual
9676176.002023-02-218756Actual
633017400.002022-11-236066Budget
1188840.002023-04-236856Budget
32881427.002024-12-239036Actual
5731700.002022-06-236236Budget
292040.002022-08-247156Budget
29585102.002024-09-228366Actual
21989111.002024-02-218436Actual
221101890986.002024-02-214376Actual
7332380.002022-12-248136Budget
119978239.002023-04-232276Actual
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9452380.002023-02-216516Budget
36302125.002025-03-248436Actual
20930236.002024-01-248116Actual
17421671.002022-07-246146Actual
2613115195.002024-06-226066Actual
944524800.002023-02-216016Budget
24977-50.002024-05-239126Actual
188590.002022-07-248566Budget
2731538829.002024-07-234076Actual
37500326.002025-04-238056Actual
3950182.002022-09-237336Actual
34112168797.002025-01-233176Actual
30744169070.002024-10-233776Actual
16949189.002023-09-238756Actual
2978550.002022-08-247266Budget
7471380.002022-12-247266Budget
3527529350.002025-02-2110076Actual
3394438.002025-01-238216Actual
38677107.002025-05-247266Actual
5197800.002022-06-236026Actual
5156100.002022-10-246556Budget
200791686925.002023-12-244376Actual
1389687.002023-06-237846Actual
514152.002022-10-248546Actual
3172048.002024-11-227826Actual
138032204.002023-06-236116Actual
3623760.002025-03-247116Actual
27218291.002024-07-238146Actual
3182589.002024-11-226866Actual
7838239.002022-06-232276Actual
220885603.002024-02-21876Actual
10630107.002023-03-247626Actual
79229888.002022-06-233576Actual
6150109.002022-11-237426Actual
1310381.002023-05-248566Actual
513853.002022-10-248446Actual
24019283.002024-04-228056Actual
578200.002022-06-236736Budget
29475139.002024-09-228726Actual
2946848.002024-09-227826Actual
4124110.002022-09-238566Actual
23965382.002024-04-227736Actual
1170068.002023-04-237116Actual
30559145.002024-10-236716Actual
1393852225.002023-06-235666Actual
22084151102.002024-02-2110166Actual
2396130.002024-04-227136Actual
2816380.002022-08-246536Budget
32813225.002024-12-237316Actual
2768112.002022-08-246526Actual
2508327.002024-05-238266Actual
10844115.002023-03-248366Actual
62291500.002022-11-236146Budget
1192516300.002023-04-235366Budget
10664480.002023-03-246536Budget
2104983416.002024-01-245666Actual
4989316.002022-10-248116Actual
1087896783.002023-03-243176Actual
11708480.002023-04-237716Budget
2715446.002024-07-236726Actual
8454380.002023-01-248136Budget
35175225.002025-02-218146Actual
2099512.002024-01-249636Actual
20016188.002023-12-249256Actual
2205192.002024-02-215466Actual
8340105.002023-01-246816Actual
86403402.002023-01-242376Actual
946053.002023-02-217116Actual
5243112.002022-10-248366Actual
2838010.002024-08-239646Actual
210521136.002024-01-246266Actual
4116372.002022-09-238166Actual
2736426.002022-08-247716Actual
7328200.002022-12-247836Budget
8335280.002023-01-246616Budget
3410261913.002025-01-231576Actual
17958230.002023-10-249246Actual
2729645350.002024-07-231476Actual
11763186.002023-04-238126Actual
8384158.002023-01-246626Actual
1999211051.002023-12-246056Actual
86237.002023-01-249666Actual
2846742832.002024-08-234076Actual
3063514823.002024-10-236046Actual
1176520.002023-04-238226Actual
373811557.002025-04-236216Actual
25079378.002024-05-237766Actual
950553.002023-02-216826Actual
249841488.002024-05-236236Actual
191890735.002022-07-243576Actual
3857360.002025-05-248326Actual
14970302.002023-07-248766Actual
7483397.002022-12-248066Actual
1895743.002023-11-238546Actual
38568212.002025-05-247726Actual
2393825.002024-04-227826Actual
105661924.002023-03-246216Actual
9754105139.002023-02-212176Actual
78894236.002022-06-233176Actual
86398321.002023-01-242276Actual
1498112964.002023-07-24776Actual
3862622.002025-05-248246Actual
317869.002024-11-229646Actual
1499010817.002023-07-242276Actual
32932109.002024-12-238956Actual
178543061.002023-10-246116Actual
239326.002024-04-226926Actual
835840.002023-01-248216Budget
272621845.002024-07-236266Actual
31859184569.002024-11-222176Actual
1895647.002023-11-238446Actual
1798620967.002023-10-245266Actual
976089617.002023-02-213176Actual
853340.002023-01-247156Budget
10583260.002023-03-247616Actual
7459280.002022-12-246566Budget
185927.002022-07-246966Actual
391857.002022-09-238426Actual
976783150.002023-02-213976Actual
22914179.002024-03-238916Actual
219598.002024-02-218226Actual
190480142.002022-07-241576Actual
1496622.002023-07-248266Actual
622719474.002022-11-236046Actual
2954870.002024-09-227856Actual
139971615814.302023-06-234376Actual
28396198.002024-08-238156Actual
1399030015.002023-06-233476Actual
1830117.002022-07-249256Actual
11848138.002023-04-237446Actual
7259200.002022-12-246526Budget
15954326.002023-08-249266Actual
32815280.002024-12-237616Actual
28296459.002024-08-239016Actual
9645100.002023-02-216656Budget
23044869.002024-03-237666Actual
138041959.002023-06-236216Actual
2003891.002023-12-247866Actual
1597010710.002023-08-242276Actual
13046157.002023-05-249056Actual
577380.002022-06-236636Budget
34006-383.002025-01-239136Actual
1889041.002023-11-236826Actual
2202310850.002024-02-216056Actual
35189120.002025-02-216556Actual
169224336.002022-07-246036Actual
3738742.002025-04-237116Actual
22962492.002024-03-238036Actual
9610200.002023-02-217646Budget
8610112.002023-01-248366Actual
29597238758.002024-09-22476Actual
2204043.002024-02-218356Actual
2988146.002022-08-247866Actual
2609248.002024-06-228446Actual
302230604.002022-08-241976Actual
9745399924.002023-02-21676Actual
129123000.002023-05-246136Budget
13886192.002023-06-236546Actual
18036157848.002023-10-242976Actual
285610.002022-08-249636Actual
4032100.002022-09-236556Budget
26022546.002024-06-226226Actual
1992810.002023-12-248226Actual
26017452.002024-06-229216Actual
1399528910.002023-06-234076Actual
339842966.002025-01-236136Actual
35121126.002025-02-218126Actual
396339.002022-09-238236Actual
14870176.002023-07-246736Actual
276058075.002022-08-241226Actual
7319220.002022-12-247336Budget
1895555.002023-11-238346Actual
2393028.002024-04-226726Actual
8594220.002023-01-247366Budget
8500200.002023-01-248146Budget
5001239.002022-10-249016Actual
150044137561.002023-07-244376Actual
6117100.002022-11-238316Budget
1305795000.002023-05-245666Budget
1757237.002022-07-247346Actual
1682935.002023-09-236916Actual
3056132.002024-10-236916Actual
2400514165.002024-04-226056Actual
2932200.002022-08-248056Budget
1904927465.002023-11-234076Actual
3064176.002024-10-236846Actual
35137497.002025-02-216536Actual
744126.002022-12-249456Actual
3847135.002022-09-236816Actual
6399121422.002022-11-232976Actual
2957552.002024-09-227166Actual
2608069.002024-06-226846Actual
3997152.002022-09-237346Actual
3521575570.002025-02-215666Actual
37447155.002025-04-237836Actual
1289940.002023-05-248526Budget
10858191.002023-03-249766Actual
3753534.002025-04-238266Actual
16991218595.002023-09-23476Actual
386359.002025-05-249646Actual
733440.002022-12-248236Budget
69550.002022-06-238356Budget
1591316.002023-08-248256Actual
2734200.002022-08-247616Budget
362639.002025-03-246926Actual
2498922.002024-05-236936Actual
306955362.002024-10-236366Actual
1585330.002023-08-247136Actual
2604083.002024-06-228726Actual
9595280.002023-02-216546Budget
3625994.002025-03-246526Actual
27134428.002024-07-237716Actual
1615100.002022-07-247416Budget
119387600.002023-04-236366Budget
20944541.002024-01-246226Actual
28278436.002024-08-236616Actual
1995988.002023-12-248536Actual
63150.002022-06-237146Budget
160799.002022-07-246816Actual
26144542.002024-06-227666Actual
17882662.002023-10-246226Actual
16972131.002023-09-237466Actual
524590.002022-10-248466Budget
40724.002022-09-239656Actual
22095123840.002024-02-212176Actual
25022291.002024-05-238046Actual
2616047500.002024-06-229966Actual
375518058.002025-04-23876Actual
3291671.002024-12-236756Actual
6171200.002022-11-238726Budget
9561122.002023-02-217436Actual
9495850.002023-02-216126Budget
26187350000.002024-06-224276Actual
2496330.002024-05-237326Actual
773199915.002022-06-23676Actual
4095151.002022-09-236766Actual
403755.002022-09-236756Actual
2765546.002022-08-246226Actual
2958684.002024-09-228466Actual
3515038.002025-02-218236Actual
504151.002022-10-248326Actual
4113100.002022-09-237866Budget
352124361.002025-02-215266Actual
5172100.002022-10-247656Budget
249706.002024-05-238226Actual
86359604.002023-01-241876Actual
16944131.002023-09-238156Actual
1077088.002023-03-247356Actual
38678221.002025-05-247366Actual
1889748.002023-11-237826Actual
9665200.002023-02-218156Budget
10769110.002023-03-247356Budget
34012281.002025-01-236546Actual
17894140.002023-10-248026Actual
19899421.002023-12-248016Actual
634517.002022-11-236966Actual
8450169.002023-01-247836Actual
686200.002022-06-237756Budget
955780.002023-02-217136Budget
1057534.002023-03-246916Actual
362312224.002025-03-246216Actual
22067760.002024-02-217666Actual
2725118.002022-08-246816Actual
29558-147.002024-09-229156Actual
1625321.002022-07-248116Actual
6337172.002022-11-236566Actual
3755914830.002025-04-232276Actual
8592380.002023-01-247266Budget
614718.002022-11-237126Actual
24032239.002024-04-225466Actual
22921544.002024-03-236126Actual
165088.002022-07-246526Actual
2396933.002024-04-228236Actual
374611352.002025-04-236146Actual
5109267.002022-10-246546Actual
17411500.002022-07-246146Budget
291470.002022-08-246756Budget
8337200.002023-01-246716Budget
2730016422.002024-07-232076Actual
10568338.002023-03-246516Actual
3640655087.002025-03-241976Actual
15819303.002023-08-246226Actual
15811205.002023-08-248916Actual
2496956.002024-05-238126Actual
23063320339.002024-03-23676Actual
107071932.002023-03-246146Actual
15881123.002023-08-247446Actual
10862244102.002023-03-24476Actual
17879700.002022-07-246056Budget
23948-44.002024-04-229126Actual
18016328.002023-10-249266Actual
9642100.002023-02-216556Budget
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11727249.002023-04-239016Actual
1186130.002023-04-238246Budget
11800313.002023-04-237336Actual
30621473.002024-10-237736Actual
170759.002022-07-247136Actual
15982109868.002023-08-243976Actual
12917480.002023-05-246536Budget
116872886.002023-04-236116Actual
35241338.002025-02-219066Actual
3749983.002025-04-237856Actual
15894-158.002023-08-249146Actual
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35116157.002025-02-217426Actual
3290386.002024-12-238446Actual
1802939785.002023-10-241976Actual
4968322.002022-10-246616Actual
1767380.002022-07-248046Budget
34076154.002025-01-237366Actual
35164183.002025-02-216646Actual
2006239785.002023-12-241976Actual
11698100.002023-04-236816Budget
14964360.002023-07-248066Actual
74586500.002022-12-246366Budget
14959135.002023-07-247366Actual
163094.002022-07-248416Actual
2602624.002024-06-226826Actual
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306888356.002024-10-235366Actual
13957246.002023-06-238166Actual
29577228.002024-09-227366Actual
23918416.002024-04-228716Actual
1482626.002023-07-248216Actual
18926468.002023-11-238036Actual
259951017.002024-06-226216Actual
64730.002022-06-238246Budget
13906-169.002023-06-239146Actual
3404221.002025-01-236956Actual
2307039785.002024-03-231976Actual
167640.002022-07-248326Budget
19900260.002023-12-248116Actual
199931247.002023-12-246156Actual
31802180.002024-11-228156Actual
200577064.002023-12-24876Actual
31809194.002024-11-229056Actual
414630604.002022-09-231976Actual
15862115.002023-08-248336Actual
1295722604.002023-05-246046Actual
283303420.002024-08-236136Actual
11953220.002023-04-237366Budget
1179652.002023-04-236936Actual
6219480.002022-11-238736Budget
504246.002022-10-248426Actual
1792436.002023-10-248236Actual
1186286.002023-04-238346Actual
38546106.002025-05-248316Actual
2959547500.002024-09-229966Actual
2952776.002024-09-228446Actual
30574451.002024-10-238716Actual
260277.002024-06-226926Actual
38552-275.002025-05-249116Actual
28378-245.002024-08-239146Actual
1494818687.002023-07-246066Actual
7292234.002022-12-248726Actual
219723742.002024-02-216136Actual
374621014.002025-04-236246Actual
28601404.002022-08-246146Actual
1380223860.002023-06-236016Actual
726380.002022-12-246726Budget
3178064.002024-11-228546Actual
403839.002022-09-236856Actual
33943375.002025-01-238116Actual
2305185.002024-03-238466Actual
1586492.002023-08-248536Actual
305561637.002024-10-236216Actual
601200.002022-06-238336Budget
9571380.002023-02-218136Budget
12007120289.002023-04-233776Actual
28367375.002024-08-237746Actual
405960.002022-09-238356Budget
2391432.002024-04-228216Actual
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8369318.002023-01-249016Actual
10680280.002023-03-247636Budget
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2293558.002024-03-238126Actual
36315165.002025-03-246746Actual
179921515.002023-10-246266Actual
7345-216.002022-12-249136Actual
1179880.002023-04-237136Budget
38724-58833.002025-05-244676Actual
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35082205.002025-02-216516Actual
272611639.002024-07-236166Actual
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2394576.002024-04-228726Actual
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24082111416.002024-04-223176Actual
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22009318.002024-02-217746Actual
7313130.002022-12-246736Actual
3742432.002025-04-238426Actual
2093465.002024-01-248516Actual
184092016.002022-07-245666Actual
865222906.002023-01-244076Actual
261011279.002024-06-226156Actual
3841280.002022-09-236516Budget
27626600.002022-08-246026Budget
858937.002023-01-246966Actual
408417400.002022-09-236066Budget
20987115.002024-01-248336Actual
1394929.002023-06-237166Actual
3061737.002024-10-237136Actual
617635.002022-11-239426Actual
27224240.002024-07-238946Actual
16923265.002023-09-238746Actual
32872157.002024-12-237836Actual
129073.002023-05-249626Actual
1086412172.002023-03-24776Actual
855658.002023-01-248556Actual
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32822127.002024-12-238416Actual
261882692190.002024-06-224376Actual
40780.002022-09-235466Budget
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2958781.002024-09-228566Actual
705-87.002022-06-239156Actual
178879.002023-10-246926Actual
1386423.002023-06-236936Actual
5281117406.002022-10-243776Actual
13955102.002023-06-237866Actual
1887351.002022-07-248766Actual
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2510271746.002024-05-231576Actual
21020329.002024-01-249246Actual
2566421333.002024-06-219376Actual
38543515.002025-05-248016Actual
1993371.002023-12-248926Actual
36350320.002025-03-248056Actual
1716550.002022-07-247736Budget
36235144.002025-03-246816Actual
38597163.002025-05-247836Actual
11945123.002023-04-236866Actual
363371919.002025-03-246156Actual
2191621022.002024-02-216016Actual
4054280.002022-09-238056Budget
34029347.002025-01-238746Actual
19975103.002023-12-247346Actual
850770.002023-01-248446Budget
3410515904.002025-01-232076Actual

Generated 2025-07-23 05:49:23.751 UTC