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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220309.002024-02-216956Actual
24985217.002024-05-236536Actual
1289212.002023-05-248226Actual
12945107.002023-05-248436Actual
23059595.002024-03-239766Actual
1086737693.002023-03-241476Actual
73531400.002022-12-246246Budget
16913157.002023-09-237446Actual
1087920237.002023-03-243276Actual
2407511486.002024-04-222076Actual
2600384.002024-06-227416Actual
11895100.002023-04-237456Budget
2498229009.002024-05-236036Actual
3519418.002025-02-217156Actual
2952688.002024-09-228346Actual
962377.002023-02-218346Actual
179102251.002023-10-246236Actual
3074959803.002024-10-234676Actual
21926162.002024-02-217416Actual
1059990.002023-03-248516Budget
138041959.002023-06-236216Actual
11846167.002023-04-237346Actual
8417109.002023-01-249026Actual
9735170.002023-02-219066Actual
2006239785.002023-12-241976Actual
5098226.002022-10-249036Actual
5075118.002022-10-247436Actual
13139108869.002023-05-243976Actual
18986133.002023-11-239056Actual
31870182743.002024-11-223776Actual
3754413.002025-04-239666Actual
28384157.002024-08-236556Actual
10638100.002023-03-248126Budget
1892830.002023-11-238236Actual
497147.002022-06-237816Actual
2393778.002024-04-227726Actual
1284891.002023-05-248416Actual
3638792.002025-03-248466Actual
329121387.002024-12-236156Actual
36377129.002025-03-247266Actual
23062294482.002024-03-23476Actual
165814.002022-07-247126Actual
640820459.002022-11-234076Actual
9541588422.002023-02-211136Actual
2303879.002024-03-236866Actual
18471335.002022-07-246266Actual
8600438.002023-01-247766Actual
3299540787.002024-12-233876Actual
14877449.002023-07-247736Actual
16977267.002023-09-238166Actual
14929204.002023-07-247756Actual
37475275.002025-04-238146Actual
188591078.002023-11-236216Actual
1797831.002023-10-248456Actual
516250.002022-10-246856Budget
10574120.002023-03-246816Actual
6188280.002022-11-236636Budget
9716372.002023-02-217766Actual
37543540.002025-04-239266Actual
1488488.002023-07-248536Actual
3757041212.002025-04-233876Actual
3512799.002025-02-218926Actual
32808305.002024-12-236616Actual
36414166450.002025-03-243176Actual
26156-306.002024-06-229166Actual
748886.002022-12-248366Actual
31872147073.002024-11-223976Actual
36233384.002025-03-246616Actual
10700286.002023-03-249036Actual
2747110.002022-08-248316Actual
526696336.002022-10-241576Actual
24051321.002024-04-228066Actual
1682229561.002023-09-236016Actual
3007358.002022-08-249266Actual
14859111.002023-07-249026Actual
2511327465.002024-05-233276Actual
15952244.002023-08-249066Actual
608419656.002022-11-236016Actual
1701528043.002023-09-234076Actual
3292943.002024-12-238456Actual
1890233.002023-11-238426Actual
31756318.002024-11-228936Actual
18932378.002023-11-238736Actual
771125316.002022-06-2310166Actual
33979188.002025-01-239226Actual
13871406.002023-06-238036Actual
13998954914.702023-06-234576Actual
10671200.002023-03-246836Budget
36424-128799.002025-03-244676Actual
240306.002024-04-229656Actual
1998555.002023-12-248546Actual
35234291.002025-02-218166Actual
3940222.002022-09-236636Actual
170488.002022-07-246836Actual
169621503.002023-09-236266Actual
2603560.002024-06-228126Actual
1292434.002023-05-246936Actual
521550.002022-06-236126Budget
28279214.002024-08-236716Actual
199374.002023-12-249626Actual
1384628.002023-06-238326Actual
501939.002022-10-246826Actual
23910449.002024-04-227716Actual
2842034.002024-08-236966Actual
31709602.002024-11-226226Actual
3745299.002025-04-238436Actual
5204132765.002022-10-245666Actual
189651065.002023-11-236156Actual
3298017287.002024-12-231876Actual
728660.002022-12-248326Budget
10888303011.002023-03-244676Actual
729040.002022-12-248526Budget
3872529624.002025-05-2410076Actual
17922561.002023-10-248036Actual
1282734.002023-05-246916Actual
1889218.002023-11-237126Actual
1779380.002022-07-248746Budget
6220585.002022-11-238736Actual
11836200.002023-04-236546Budget
7244527.002022-12-248716Actual
28385143.002024-08-236656Actual
28338321.002024-08-237336Actual
542189.002022-06-237726Actual
51682.002022-06-239416Actual
259941695.002024-06-226116Actual
12900200.002023-05-248726Budget
385059.002022-09-237116Actual
30650209.002024-10-238146Actual
35201147.002025-02-218156Actual
2611613.002024-06-228256Actual
1194853.002023-04-237166Actual
11804280.002023-04-237636Budget
339821167738.002025-01-231136Actual
26189-49545.002024-06-224576Actual
3405262.002025-01-238356Actual
2830736.002024-08-236826Actual
1789630.002022-07-246156Actual
30676168.002024-10-238156Actual
2392860.002024-04-226526Actual
24060-159.002024-04-229166Actual
3064223.002024-10-236946Actual
2509210.002024-05-239666Actual
351621248.002025-02-216246Actual
148921893.002023-07-246146Actual
2209339785.002024-02-211976Actual
28611560.002022-08-246246Actual
2846544186.002024-08-233876Actual
1888954.002023-11-236726Actual
3290477.002024-12-238546Actual
7201539.002022-06-236166Actual
1062080.002023-03-246726Budget
4127468.002022-09-238766Actual
7405113.002022-12-246656Actual
3905134.002022-09-237626Actual
18934336.002023-11-239036Actual
848640.002023-01-247146Budget
8621308.002023-01-249266Actual
28132660.002022-08-246136Actual
1698947500.002023-09-239966Actual
1591549.002023-08-248456Actual
24996529.002024-05-238036Actual
6160200.002022-11-238126Budget
33931370.002025-01-236516Actual
55440.002022-06-238426Actual
2503411051.002024-05-236056Actual
38619130.002025-05-247346Actual
306081495580.002024-10-231136Actual
20969985000.002024-01-241136Actual
30702214.002024-10-237266Actual
55346.002022-06-238326Actual
1383441.002023-06-236726Actual
1493550.002023-07-248456Actual
50611300.002022-10-246236Budget
3406416984.002025-01-235766Actual
6244220.002022-11-237346Budget
951194.002023-02-217326Actual
7475129.002022-12-247466Actual
2619023796.002024-06-224676Actual
21075-246.002024-01-249166Actual
7239100.002022-12-248316Budget
38693535.002025-05-249266Actual
22038117.002024-02-218156Actual
15932165.002023-08-246566Actual
12936164.002023-05-247836Actual
183510200.002022-07-245366Budget
2838114168.002024-08-236056Actual
17945123.002023-10-247646Actual
3518611689.002025-02-216056Actual
8619231.002023-01-249066Actual
536100.002022-06-237326Budget
1790827427.002023-10-246036Actual
41338.002022-09-239666Actual
107997000.002023-03-245266Budget
30119000.002022-08-249966Actual
16932145.002023-09-236556Actual
7292234.002022-12-248726Actual
26136187.002024-06-226666Actual
20927361.002024-01-247716Actual
2714086.002024-07-238416Actual
23009108.002024-03-237356Actual
2610711.002024-06-226956Actual
1077088.002023-03-247356Actual
7368200.002022-12-247446Budget
351068413.002025-02-216026Actual
29477132.002024-09-229026Actual
1201313715.002023-04-2310076Actual
590310.002022-06-237636Actual
13952138.002023-06-237466Actual
4069-90.002022-09-239156Actual
5126313.002022-10-247746Actual
1806100.002022-07-247456Budget
281123000.002022-08-246036Budget
25002416.002024-05-238736Actual
20012151.002023-12-248756Actual
7335100.002022-12-248336Budget
2290024.002024-03-236916Actual
24025227.002024-04-228756Actual
12870105.002023-05-246626Actual
738477.002022-12-248446Actual
36364128.002025-03-245466Actual
524590.002022-10-248466Budget
79322950.002022-06-233776Actual
6216100.002022-11-238436Budget
17944141.002023-10-247446Actual
55736.002022-06-238526Actual
14860-89.002023-07-249126Actual
138298138.002023-06-236026Actual
13853117.002023-06-239226Actual
192223128.002022-07-244076Actual
23982138.002024-04-226546Actual
616210.002022-11-238226Budget
1200016000.002023-04-232876Actual
17862210.002023-10-247316Actual
2512028910.002024-05-234076Actual
3397240.002025-01-238326Actual
38677107.002025-05-247266Actual
22043151.002024-02-218756Actual
1790166.002023-10-248926Actual
36232421.002025-03-246516Actual
22943-54.002024-03-239126Actual
178879.002023-10-246926Actual
9457100.002023-02-216816Budget
16983205.002023-09-238966Actual
54450.002022-06-237826Budget
18337300.002022-07-245266Actual
30645145.002024-10-237446Actual
31745130.002024-11-227436Actual
30595262.002024-10-238026Actual
412590.002022-09-238566Budget
950553.002023-02-216826Actual
38557785.002025-05-246126Actual
853181.002023-01-246856Actual
28324-92.002024-08-239126Actual
283312849.002024-08-236236Actual
3997152.002022-09-237346Actual
179361039.002023-10-246246Actual
3642041637.002025-03-243876Actual
12891122.002023-05-248126Actual
31744208.002024-11-227336Actual
3516669.002025-02-216846Actual
1694739.002023-09-238456Actual
614162.002022-11-236726Actual
1494417426.002023-07-245366Actual
1684188.002023-09-238516Actual
2613020528.002024-06-225766Actual
38382022.002022-09-236116Actual
2801200.002022-08-248726Budget
190892555.002022-07-242176Actual
5123161.002022-10-247446Actual
625100.002022-06-236746Budget
7295129.002022-12-249026Actual
24029273.002024-04-229256Actual
37541405.002025-04-239066Actual
22968454.002024-03-238736Actual
5155832.002022-10-246256Actual
2390660.002024-04-227116Actual
1604280.002022-07-246616Budget
3939244.002022-09-236536Actual
284153193.002024-08-236366Actual
1301765.002023-05-246856Actual
1287512.002023-05-246926Actual
23054198.002024-03-238966Actual
23014291.002024-03-238056Actual
11928600.002023-04-235466Budget
2845155087.002024-08-231976Actual
19078931.002022-07-242076Actual
510316000.002022-10-246046Budget
209588.002024-01-248226Actual
2205192.002024-02-215466Actual
1903038619.002023-11-231476Actual
856811240.002023-01-245366Actual
2752410.002022-08-248716Actual
1829-70.002022-07-249156Actual
861380.002023-01-248466Budget
13114198366.002023-05-2410166Actual
2896351.002022-08-248746Actual
7366237.002022-12-247346Actual
944524800.002023-02-216016Budget
35232120.002025-02-217866Actual
18860151.002023-11-236516Actual
6293111.002022-11-237456Actual
3511169.002025-02-216726Actual
30584109.002024-10-236526Actual
1311814052.002023-05-24776Actual
966812.002023-02-218256Actual
3397336.002025-01-238426Actual
504050.002022-10-248326Budget
294140.002022-08-248556Budget
28288613.002024-08-238016Actual
1801167.002023-10-248566Actual
2730933230.002024-07-233376Actual
38640151.002025-05-246656Actual
33945133.002025-01-238316Actual
162730.002022-07-248216Budget
30592107.002024-10-237626Actual
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7663350.002022-06-239466Actual
3749268.002025-04-236856Actual
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302065657.002022-08-241576Actual
22077181.002024-02-218966Actual
3853251.002022-09-237316Actual
5261486547.002022-10-24676Actual
19986265.002023-12-248746Actual
8371424.002023-01-249216Actual
363112243.002025-03-246146Actual
15860315.002023-08-248136Actual
392840.002022-09-239426Actual
3525329029.002025-02-211476Actual
10840280.002023-03-248166Budget
28347146.002024-08-238436Actual
283281565426.002024-08-231136Actual
209681362743.002024-01-241036Actual
22922346.002024-03-236226Actual
11815100.002023-04-238336Budget
20036676.002023-12-247666Actual
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329981762722.002024-12-234376Actual
16876781963.002023-09-231136Actual
624280.002022-06-236646Budget
521990.002022-10-246866Budget
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7484246.002022-12-248166Actual
32815280.002024-12-237616Actual
1389687.002023-06-237846Actual
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2110328230.002024-01-243876Actual
3859480.002022-09-237716Budget
1736417.002022-07-249236Actual
1897211.002023-11-237156Actual
5234100.002022-10-247866Budget
83292551.002023-01-246116Actual
29530193.002024-09-228946Actual
1587814.002023-08-246946Actual
19980314.002023-12-248046Actual
12885170.002023-05-247726Actual
1747372.002022-07-246646Actual
27243232.002024-07-238056Actual
29549266.002024-09-228056Actual
1186130.002023-04-238246Budget
2876170.002022-08-247446Actual
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484100.002022-06-236816Budget
340621.002025-01-235466Actual
37464193.002025-04-236646Actual
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2305276.002024-03-238566Actual
9496630.002023-02-216126Actual
20014141.002023-12-249056Actual
3396450.002025-01-237326Actual
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740659.002022-12-246756Actual
36297168.002025-03-247836Actual
31789967.002024-11-226256Actual
189132551.002023-11-236136Actual
1176862.002023-04-238426Actual
617268.002022-11-238926Actual
14931242.002023-07-248056Actual
277511.002022-08-246926Actual
634390.002022-11-236866Budget
33978-113.002025-01-239126Actual
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848720.002023-01-247146Actual
284088295.002024-08-235366Actual
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9583176.002023-02-218936Actual
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11857480.002023-04-238046Budget
74531210.002022-12-246166Actual
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3857293.002022-09-237616Actual
7255850.002022-12-246126Budget
12967100.002023-05-246746Budget
189952505.002023-11-236166Actual
251212374104.002024-05-234376Actual
192194386.002022-07-243976Actual
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38651208.002025-05-248156Actual
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14830340.002023-07-248716Actual
1790630.002022-07-246256Actual
294050.002022-08-248456Budget
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37536118.002025-04-238366Actual
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32905347.002024-12-238746Actual
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10687380.002023-03-248136Budget
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11982466.002023-04-239766Actual
11754100.002023-04-237626Budget
6149.002022-06-239636Actual
7235380.002022-12-248116Budget
149457978.002023-07-245466Actual
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1788955.002023-10-247326Actual
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27212160.002024-07-237346Actual
525418996.002022-10-249466Actual
737244.002022-06-237266Actual
24997327.002024-05-238136Actual
4105220.002022-09-237366Budget
742811.002022-12-248256Actual
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16974320.002023-09-237766Actual
1383381.002023-06-236626Actual
3623760.002025-03-247116Actual
26013270.002024-06-228716Actual
14973-199.002023-07-249166Actual
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5095527.002022-10-248736Actual
850322.002023-01-248246Actual
30559145.002024-10-236716Actual
2299017.002024-03-238246Actual
2961126332.002024-09-222876Actual
1303622.002023-05-248256Actual
5083565.002022-10-248036Actual
1589052.002023-08-248546Actual
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306066.002024-10-239626Actual
108321129.002023-03-247666Actual
18013160.002023-10-248966Actual
2610972.002024-06-227356Actual
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108025544.002023-03-245366Actual
1398828332.002023-06-233276Actual
15939118.002023-08-247366Actual
24964111.002024-05-237426Actual
29598442660.002024-09-22676Actual
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3955435.002022-09-237736Actual
2394052.002024-04-228126Actual
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29494299.002024-09-227636Actual
1200322461.002023-04-233276Actual
736550.002022-06-237266Budget
239511839928.002024-04-221036Actual
2097846.002024-01-247136Actual
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18037107970.002023-10-243176Actual
12883100.002023-05-247626Budget
31711109.002024-11-226626Actual
2769101.002022-08-246626Actual
636967.002022-11-238466Actual
9553156.002023-02-216736Actual
21072340.002024-01-248766Actual
2292351.002024-03-236526Actual
21043118.002024-01-248956Actual
23048263.002024-03-238166Actual
28341610.002024-08-237736Actual
1793312.002023-10-249636Actual
1714263.002022-07-247636Actual
3010155.002022-08-249766Actual
2409319414.002024-04-2210076Actual
19006137.002023-11-237466Actual
20007119.002023-12-248156Actual
2194248856.002024-02-211226Actual
32925232.002024-12-238056Actual
1496392.002023-07-247866Actual
32988216162.002024-12-232976Actual
2960384990.002024-09-221576Actual
1700831512.002023-09-233276Actual
730328300.002022-12-246036Budget
850665.002023-01-248446Actual
70044.002022-06-238556Actual
2603497.002024-06-228026Actual
2828275.002024-08-237116Actual
29533396.002024-09-229246Actual
66055.002022-06-239446Actual
18419125.002022-07-245766Actual
85188700.002023-01-246056Budget
645243.002022-06-238146Actual
1798722465.002023-10-245366Actual
3865369.002022-09-238116Actual
2506012537.002024-05-235266Actual
9597280.002023-02-216646Budget
1691020.002023-09-236946Actual
26185172592.002024-06-223976Actual
517580.002022-10-247856Actual
3990105.002022-09-236746Actual
3986226.002022-09-236546Actual
12997380.002023-05-248746Budget
9495850.002023-02-216126Budget
9645100.002023-02-216656Budget
1178328500.002023-04-236036Budget
36346123.002025-03-247456Actual
12998149.002023-05-248946Actual
33989105.002025-01-236836Actual
1196893.002023-04-238366Actual
3511592.002025-02-217326Actual
2292618.002024-03-236826Actual
1084980.002023-03-248566Budget
9570648.002023-02-218036Actual
7108300.002022-06-235266Budget
181170.002022-07-247856Budget
9712103.002023-02-217466Actual
3073414978.002024-10-232276Actual
3403410.002025-01-239646Actual
62782.002022-06-236846Actual
34029347.002025-01-238746Actual
2291271.002024-03-238516Actual
1175960.002023-04-237826Budget
240346388.002024-04-225766Actual
3742339.002025-04-238326Actual
17970165.002023-10-247456Actual
31801291.002024-11-228056Actual
12980385.002023-05-247746Actual
16579.002022-07-246926Actual
513980.002022-10-248446Budget
9653120.002023-02-217356Budget
10792200.002023-03-248756Budget
9563306.002023-02-217636Actual
1392265.002023-06-237856Actual
8451550.002023-01-248036Budget
28459155013.002024-08-233176Actual
13831668.002023-06-236226Actual
3519158.002025-02-216756Actual
9659159.002023-02-217756Actual
3180317.002024-11-228256Actual
5214200.002022-10-246566Budget
857418018.002023-01-246066Actual
8648117169.002023-01-243576Actual
25088189.002024-05-238966Actual
351353467.002025-02-216136Actual
340989249.002025-01-23776Actual
1993129.002023-12-248526Actual
37382291.002025-04-236516Actual
148121623.002023-07-246216Actual
22906102.002024-03-237816Actual
2104051.002024-01-248456Actual
38608716.002025-05-249236Actual
3629143.002025-03-246936Actual
2956453774.002024-09-225666Actual
32865123.002024-12-236836Actual
1057780.002023-03-247116Budget
7271131.002022-12-247326Actual
7423200.002022-12-248056Budget
509494.002022-10-248536Actual
513273.002022-06-239016Actual
7532281632.002022-12-244676Actual
2867100.002022-08-246746Budget
249832679.002024-05-236136Actual
13868202.002023-06-237636Actual
2496539.002024-05-237626Actual
10841316.002023-03-248166Actual
149914422.002023-07-242376Actual
63039.002022-06-237146Actual
10713177.002023-03-246646Actual
855172.002023-01-248356Actual
3186734573.002024-11-223376Actual
3075029624.002024-10-2310076Actual
32868240.002024-12-237336Actual
3073725784.002024-10-232876Actual
38401500.002022-09-236216Budget
1073630.002023-03-248246Budget
972530.002023-02-218266Budget
13071223.002023-05-246666Actual
3752532.002025-04-236966Actual
21006156.002024-01-247446Actual
38595302.002025-05-247636Actual
2943639.002024-09-227116Actual
18451500.002022-07-246166Budget
850870.002023-01-248546Budget
72519.002022-12-249616Actual
27199526.002024-07-239036Actual
634129.002022-06-237446Actual
415492513.002022-09-233176Actual
6134850.002022-11-236126Budget
11850195.002023-04-237646Actual
27307147872.002024-07-233176Actual
83311900.002023-01-246216Budget
22907400.002024-03-238016Actual
21046242.002024-01-249256Actual
734917654.002022-12-246046Actual
3941280.002022-09-236636Budget
13968778.002023-06-239766Actual
28431111.002024-08-238366Actual
29496163.002024-09-227836Actual
94471928.002023-02-216116Actual
1696929.002023-09-237166Actual
7273166.002022-12-247426Actual
34033428.002025-01-239246Actual
230656406.002024-03-23876Actual
107071932.002023-03-246146Actual
2961438028.002024-09-223276Actual
60881375.002022-11-236216Actual
3407433.002025-01-237166Actual
13903302.002023-06-238746Actual
958791.002023-02-219436Actual
19231703142.002022-07-244376Actual
14940-142.002023-07-249156Actual
585300.002022-06-237336Budget
1499220384.002023-07-242476Actual
2969280.002022-08-246666Budget
277160.002022-08-246726Budget
2844842463.002024-08-231476Actual
962021.002023-02-218246Actual
165531.002022-07-246826Actual
7360100.002022-12-246746Budget
138458.002023-06-238226Actual
19016340.002023-11-238766Actual
11985496800.002023-04-2310166Budget
157912185.002023-08-246116Actual
1893184.002023-11-238536Actual
71347208.002022-06-235666Actual
2932200.002022-08-248056Budget
2007830067.002023-12-244076Actual
639096899.002022-11-231576Actual
11728-199.002023-04-239116Actual
50601516.002022-10-246236Actual
843980.002023-01-247136Budget
3510413.002025-02-219616Actual
20980161.002024-01-247436Actual
1302980.002023-05-247856Budget
20987115.002024-01-248336Actual
16940107.002023-09-237656Actual
220974378.002024-02-212376Actual
2196225.002024-02-218526Actual
864520237.002023-01-243276Actual
3755718324.002025-04-232076Actual
2729817287.002024-07-231876Actual
1887095.002023-11-237816Actual
2831698.002024-08-238126Actual
32921141.002024-12-237456Actual
2993280.002022-08-248166Budget
9488-226.002023-02-219116Actual
56060.002022-06-238926Actual
838760.002023-01-246826Actual
18000377.002023-10-247266Actual
10667380.002023-03-246636Budget
11816137.002023-04-238336Actual
28151700.002022-08-246236Budget
2615066.002024-06-228366Actual
1390070.002023-06-238346Actual
13822378.002023-06-238716Actual
2816380.002022-08-246536Budget
3868100.002022-09-238316Budget
13856996355.002023-06-231136Actual
190287286.002023-11-23876Actual
7343176.002022-12-248936Actual
24016125.002024-04-227656Actual
32968598.002024-12-239266Actual
22000256.002024-02-216546Actual
25049102.002024-05-238156Actual
62924.002022-06-236946Actual
317371468.002024-11-226236Actual
3868894.002025-05-248566Actual
858937.002023-01-246966Actual
9559237.002023-02-217336Actual
297642.002022-08-247166Actual
25044152.002024-05-237456Actual
7308280.002022-12-246536Budget
7345-216.002022-12-249136Actual
4129285.002022-09-239066Actual
36301144.002025-03-248336Actual
285715600.002022-08-246046Actual
8586100.002023-01-246766Budget
22898110.002024-03-236716Actual
33998412.002025-01-238136Actual
17919260.002023-10-247636Actual
18960169.002023-11-239046Actual
8423836918.002023-01-241136Actual
34023421.002025-01-238046Actual
1082325.002023-03-246966Actual
8370-254.002023-01-249116Actual
28285309.002024-08-237616Actual
7216199.002022-12-246716Actual
19019-239.002023-11-239166Actual
1690316175.002023-09-236046Actual
10846103.002023-03-248466Actual
6221179.002022-11-238936Actual
7424188.002022-12-248056Actual
1815200.002022-07-248156Budget
7247272.002022-12-249016Actual
2196463.002024-02-218926Actual
63541800.002022-11-237666Budget
25056103.002024-05-239056Actual
2837290.002024-08-238346Actual
249614.002024-05-236926Actual
73957.002022-12-249646Actual
7232620.002022-12-248016Actual
3405351.002025-01-238456Actual
11865100.002023-04-238446Budget
9484480.002023-02-218716Budget
32817153.002024-12-237816Actual
75183402.002022-12-242376Actual
9471159.002023-02-217816Actual
1488396.002023-07-248436Actual
35184360.002025-02-219246Actual
3745397.002025-04-238536Actual
38697279740.002025-05-2410166Actual
34013256.002025-01-236646Actual
96355.002023-02-219646Actual
2501438.002024-05-236846Actual
35188720.002025-02-216256Actual
656107.002022-06-238946Actual
24087139973.002024-04-223776Actual
2618640030.002024-06-224076Actual
13954323.002023-06-237766Actual
11851200.002023-04-237646Budget
1804331298.002023-10-243876Actual
17441400.002022-07-246246Budget
11781918306.002023-04-231136Actual
658-132.002022-06-239146Actual
1188741.002023-04-236756Actual
26153229.002024-06-228766Actual
8397100.002023-01-247626Budget
6304200.002022-11-238156Budget
2612951898.002024-06-225666Actual
11955160.002023-04-237466Actual
117873037.002023-04-236236Actual
502340.002022-10-247126Budget
641104.002022-06-237846Actual
1060858521.002023-03-241226Actual
726380.002022-12-246726Budget
800-58073.002022-06-234676Actual
2398550.002024-04-226846Actual
3298155087.002024-12-231976Actual
15925198.002023-08-245466Actual
26061104.002024-06-227836Actual
527818275.002022-10-243376Actual
1863949.002022-07-247266Actual
11818117.002023-04-238436Actual
23028862.002024-03-235466Actual
491100.002022-06-237416Budget
1492527.002023-07-247156Actual
8629423716.002023-01-24676Actual
6254380.002022-11-238046Budget
3865467.002025-05-248456Actual
8560144.002023-01-249056Actual
2008119810.002023-12-2410076Actual
2407055490.002024-04-221376Actual
29488167.002024-09-226736Actual
2980243.002022-08-247366Actual
14871134.002023-07-246836Actual
148632233805.002023-07-241036Actual
3061587.002024-10-236836Actual
679120.002022-06-237356Budget
19018436.002022-07-24876Actual
3749428.002025-04-237156Actual
3058599.002024-10-236626Actual
35247218085.002025-02-2110166Actual
2505010.002024-05-238256Actual
1891237.002022-07-249266Actual
21024872.002024-01-246256Actual
3291111264.002024-12-236056Actual
293951.002022-08-248456Actual
2998100.002022-08-248466Budget
8352200.002023-01-247816Budget
303561833.002022-08-243776Actual
19970128.002023-12-246646Actual
638880489.002022-11-231376Actual
27127125.002024-07-236716Actual
1398424008.002023-06-232476Actual
15945221.002023-08-248166Actual
736341.002022-12-246946Actual
1303777.002023-05-248356Actual
15818606.002023-08-246126Actual
385852878.002025-05-246136Actual
501361.002022-06-238116Actual
3742531.002025-04-238526Actual
18899109.002023-11-238126Actual
11712480.002023-04-238016Budget
280618.002022-08-249426Actual
8618150.002023-01-248966Actual
29457713.002024-09-226226Actual
7258750.002022-12-246226Budget
18904151.002023-11-238726Actual
32828660.002024-12-239216Actual
29071040.002022-08-246156Actual
704109.002022-06-239056Actual
35155290.002025-02-218936Actual
37474445.002025-04-238046Actual
2301953.002024-03-238556Actual
28375347.002024-08-238746Actual
9517184.002023-02-217726Actual
75139604.002022-12-241876Actual
261656405.002024-06-22876Actual
37509-194.002025-04-239156Actual
26178163004.002024-06-223176Actual
2299348.002024-03-238546Actual
12880200.002023-05-247426Budget
37534332.002025-04-238166Actual
2960417287.002024-09-221876Actual
27275118.002024-07-237866Actual
3870517287.002025-05-241876Actual
415724667.002022-09-233476Actual
40896100.002022-09-236366Budget
28464195099.002024-08-233776Actual
4972100.002022-10-246816Budget
1795345.002023-10-248546Actual
21920234.002024-02-216616Actual
2808743125.002022-08-241036Actual
834270.002023-01-247116Budget
277251.002022-08-246726Actual
272960.002022-08-247116Budget
30602135.002024-10-238926Actual
272578140.002024-07-235466Actual
24046166.002024-04-227366Actual
289581.002022-08-248546Actual
862211521.002023-01-249466Actual
199109.002023-12-249616Actual
165930.002022-07-247126Budget
2881380.002022-08-247746Budget
6362235.002022-11-238166Actual
73071378.002022-12-246236Actual
2498922.002024-05-236936Actual
2906850.002022-08-246156Budget
2911164.002022-08-246556Actual
1768280.002022-07-248146Budget
742151.002022-12-247856Actual
3065457.002024-10-238546Actual
13099101.002023-05-248366Actual
1894519.002023-11-236946Actual
307356184.002024-10-232376Actual
85751300.002023-01-246166Budget
13923246.002023-06-238056Actual
1086663019.002023-03-241376Actual
34056129.002025-01-238956Actual
17868315.002023-10-248116Actual
2201090.002024-02-217846Actual
13046157.002023-05-249056Actual
25058137.002024-05-239256Actual
3907200.002022-09-237726Budget
2109924727.002024-01-243376Actual
738674.002022-12-248546Actual
1174480.002023-04-236726Budget
1174930.002023-04-237126Actual
37472333.002025-04-237746Actual
392040.002022-09-238526Budget
16897454.002023-09-238736Actual
24066401846.002024-04-22476Actual
25089291.002024-05-239066Actual
35138452.002025-02-216636Actual
2207225.002024-02-218266Actual
279183.002022-08-248126Actual
538160.002022-06-237426Actual
31831879.002024-11-227666Actual
2788133.002022-08-248026Actual
2293558.002024-03-238126Actual
19976123.002023-12-247446Actual
2392484328.002024-04-221226Actual
30714382.002024-10-238766Actual
8491200.002023-01-247446Budget
2730840030.002024-07-233276Actual
19957111.002023-12-248336Actual
14861148.002023-07-249226Actual
16961217.002022-07-246236Actual
5077280.002022-10-247636Budget
27191661.002024-07-238036Actual
2763550.002022-08-246126Budget
15894-158.002023-08-249146Actual
27213132.002024-07-237446Actual
20982449.002024-01-247736Actual
7502131.002022-12-249766Actual
11810550.002023-04-238036Budget
116892405.002023-04-236216Actual
2753480.002022-08-248716Budget
2601813.002024-06-229616Actual
1086412172.002023-03-24776Actual
639230604.002022-11-231976Actual
9536-86.002023-02-219126Actual
641116000.002022-11-2310076Actual
15944356.002023-08-248066Actual
85657493.002023-01-245266Actual
1989329.002023-12-247116Actual
2878200.002022-08-247646Budget
8587100.002023-01-246866Budget
1893094.002023-11-238436Actual
727280.002022-06-236666Budget
4131380.002022-09-239266Actual
2835518241.002024-08-236046Actual
518751.002022-10-248556Actual
31807277.002024-11-228756Actual
845540.002023-01-248236Budget
15991198.002022-07-246216Actual
22076340.002024-02-218766Actual
16915267.002023-09-237746Actual
636890.002022-11-238466Budget
3172048.002024-11-227826Actual
680122.002022-06-237356Actual
329382709.002024-12-235366Actual
9598198.002023-02-216646Actual
4095151.002022-09-236766Actual
9467280.002023-02-217616Budget
3640715731.002025-03-242076Actual
2837683.002022-08-248036Actual
625830.002022-11-238246Budget
12954328.002023-05-249236Actual
1065195.002023-03-249026Actual
38721164802.002025-05-243976Actual
31710120.002024-11-226526Actual
1186286.002023-04-238346Actual
10829171.002023-03-247366Actual
950940.002023-02-217126Budget
3751312663.002025-04-235366Actual
30618188.002024-10-237336Actual
2098992.002024-01-248536Actual
28427117.002024-08-237866Actual
528222659.002022-10-243876Actual
389823.002022-09-237126Actual
7325527.002022-12-247736Actual
1197374.002023-04-238566Actual
3285929469.002024-12-236036Actual
30621473.002024-10-237736Actual
340671235.002025-01-236266Actual
1064350.002023-03-248326Budget
8561-115.002023-01-249156Actual
2508327.002024-05-238266Actual
32896202.002024-12-237646Actual
614270.002022-11-236726Budget
2843299.002024-08-238466Actual
11884100.002023-04-236656Budget
29432237.002024-09-226616Actual
832824800.002023-01-246016Budget
1200822659.002023-04-233876Actual
1903918820.002023-11-232876Actual
38622299.002025-05-247746Actual
12908870667.002023-05-241036Actual
2408828844.002024-04-223876Actual
28458242580.002024-08-232976Actual
28343711.002024-08-238036Actual
219598.002024-02-218226Actual
2829170.002022-08-247436Actual
9485527.002023-02-218716Actual
2609016.002024-06-228246Actual
2603286.002024-06-227726Actual
23964213.002024-04-227636Actual
3404878.002025-01-237856Actual
25070249.002024-05-236666Actual
351321692987.002025-02-211036Actual
10836100.002023-03-247866Budget
3853644.002025-05-246916Actual
1494729044.002023-07-245766Actual
1793414466.002023-10-246046Actual
1496779.002023-07-248366Actual
621140.002022-11-238236Actual
2509447500.002024-05-239966Actual
10591280.002023-03-248116Budget
1701196297.002023-09-233576Actual
30571125.002024-10-238316Actual
168793309.002023-09-236236Actual
169947869.002023-09-23876Actual
10748-193.002023-03-249146Actual
6108125.002022-11-237816Actual
36392-287.002025-03-249166Actual
1618449.002022-07-247716Actual
967434.002023-02-218556Actual
60040.002022-06-238236Budget
3861015142.002025-05-246046Actual
2107177.002024-01-248566Actual
24092-36248.002024-04-224676Actual
3005268.002022-08-249066Actual
37571177986.002025-04-233976Actual
1078860.002023-03-248456Budget
10588546.002023-03-248016Actual
131283367.002023-05-242376Actual
1067252.002023-03-246936Actual
9759132096.002023-02-212976Actual
8558200.002023-01-248756Budget
7276200.002022-12-247726Budget
853224.002023-01-246956Actual
616940.002022-11-238526Budget
1598129457.002023-08-243876Actual
539100.002022-06-237426Budget
4009276.002022-09-238146Actual
16984315.002023-09-239066Actual
1388210.002023-06-239636Actual
3299223216.002024-12-233476Actual
607527.002022-06-238736Actual
7272100.002022-12-247426Budget

Generated 2025-07-23 05:49:12.557 UTC