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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625321.002022-07-238116Actual
3856968.002025-05-237826Actual
2722280.002022-08-236616Budget
75230.002022-06-228266Budget
2308124441.002024-03-223476Actual
838681.002023-01-236726Actual
6223-221.002022-11-229136Actual
19951219.002023-12-237636Actual
2961631605.002024-09-213476Actual
1077199.002023-03-237456Actual
38673160.002025-05-236766Actual
11858280.002023-04-228146Budget
18898176.002023-11-228026Actual
751079141.002022-12-231376Actual
19045124080.002023-11-223576Actual
2300717.002024-03-226956Actual
2507443.002024-05-227166Actual
179936290.002023-10-236366Actual
240362696.002024-04-216166Actual
3750371.002025-04-228356Actual
63541800.002022-11-227666Budget
29618122660.002024-09-213776Actual
636779.002022-11-228366Actual
2102214165.002024-01-236056Actual
383618600.002022-09-226016Budget
108015000.002023-03-235366Budget
261341422.002024-06-216366Actual
3171412.002024-11-216926Actual
8364100.002023-01-238516Budget
9536-86.002023-02-209126Actual
85718700.002023-01-235766Budget
3635460.002025-03-238456Actual
2721023.002024-07-226946Actual
3410045457.002025-01-221376Actual
13012100.002023-05-236656Budget
1994836.002023-12-237136Actual
40815572.002022-09-225766Actual
3514150.002025-02-206936Actual
10734280.002023-03-238146Budget
33970109.002025-01-228126Actual
38631168.002025-05-238946Actual
845640.002023-01-238236Actual
36278126.002025-03-239026Actual
17937151.002023-10-236546Actual
1387484.002023-06-228336Actual
1900172.002023-11-226866Actual
6278574.002022-11-226256Actual
1391553.002023-06-226856Actual
7494380.002022-12-238766Budget
18949131.002023-11-227646Actual
1686236.002023-09-227826Actual
2724514.002024-07-228256Actual
21036265.002024-01-238056Actual
2840914164.002024-08-225466Actual
3523881.002025-02-208566Actual
108577.002023-03-239666Actual
19908-242.002023-12-239116Actual
3630041.002025-03-238236Actual
1830117.002022-07-239256Actual
3748615160.002025-04-226056Actual
2000813.002023-12-238256Actual
179361039.002023-10-236246Actual
33977141.002025-01-229026Actual
3854144.002022-09-227416Actual
21930365.002024-02-208016Actual
38587370.002025-05-236536Actual
27231817.002024-07-226256Actual
36271103.002025-03-238126Actual
7245480.002022-12-238716Budget
38601155.002025-05-238336Actual
7375100.002022-12-237846Budget
12963232.002023-05-236546Actual
32965292.002024-12-228966Actual
306102379.002024-10-226136Actual
8562192.002023-01-239256Actual
8352200.002023-01-237816Budget
10578223.002023-03-237316Actual
6175139.002022-11-229226Actual
149491917.002023-07-236166Actual
5190234.002022-10-238756Actual
13010100.002023-05-236556Budget
517680.002022-10-237856Budget
1992936.002023-12-238326Actual
26051263.002024-06-216536Actual
295111208.002024-09-216246Actual
32896202.002024-12-227646Actual
10666468.002023-03-236636Actual
2831710.002024-08-228226Actual
3516720.002025-02-206946Actual
16863128.002023-09-228026Actual
10600480.002023-03-238716Budget
221101890986.002024-02-204376Actual
31865159458.002024-11-213176Actual
751918991.002022-12-232476Actual
29458116.002024-09-216526Actual
32970429.002024-12-229766Actual
23901398.002024-04-216516Actual
7746077.002022-06-22776Actual
12854137.002023-05-238916Actual
283016659.002024-08-226026Actual
209673.002024-01-239626Actual
2308385046.002024-03-223776Actual
3517964.002025-02-208546Actual
1712100.002022-07-237436Budget
3637518.002025-03-236966Actual
516070.002022-10-236756Budget
35110137.002025-02-206626Actual
404230.002022-09-227156Budget
11930120471.002023-04-225666Actual
2400514165.002024-04-216056Actual
20993-282.002024-01-239136Actual
1306120600.002023-05-236066Budget
50078112.002022-10-236026Actual
832824800.002023-01-236016Budget
28293109.002024-08-228516Actual
28418157.002024-08-226766Actual
27282416.002024-07-228766Actual
6269235.002022-11-229046Actual
2730214681.002024-07-222276Actual
35149372.002025-02-208136Actual
21065106.002024-01-237866Actual
10574120.002023-03-236816Actual
6276950.002022-11-226156Budget
3283813.002024-12-226926Actual
2602464.002024-06-216626Actual
11693416.002023-04-226616Actual
2210417846.002024-02-203476Actual
5093100.002022-10-238536Budget
23903176.002024-04-216716Actual
1685610.002023-09-226926Actual
2618442062.002024-06-213876Actual
34049294.002025-01-228056Actual
1619380.002022-07-237716Budget
2509811027.002024-05-22776Actual
1485046.002023-07-237826Actual
752738848.002022-12-233776Actual
1991147133.002023-12-231226Actual
289390.002022-08-238446Budget
13085100.002023-05-237466Budget
1171730.002023-04-228216Budget
34029347.002025-01-228746Actual
13048210.002023-05-239256Actual
30596162.002024-10-228126Actual
2947430.002024-09-218526Actual
624120.002022-11-226946Actual
30614121.002024-10-226736Actual
329379483.002024-12-225266Actual
3512213.002025-02-208226Actual
7242443.002022-06-226366Actual
21042227.002024-01-238756Actual
29556120.002024-09-218956Actual
514480.002022-10-238946Actual
12884200.002023-05-237726Budget
3522534.002025-02-206966Actual
78110564.002022-06-222076Actual
149611425.002023-07-237666Actual
6293111.002022-11-227456Actual
11903280.002023-04-228056Budget
22995120.002024-03-228946Actual
2763550.002022-08-236126Budget
158991577.002023-08-236256Actual
14838844.002023-07-236126Actual
5261486547.002022-10-23676Actual
21018247.002024-01-239046Actual
8490168.002023-01-237446Actual
41417497.002022-09-22876Actual
17919260.002023-10-237636Actual
9499152.002023-02-206526Actual
953140.002023-02-208526Budget
10844115.002023-03-238366Actual
3752532.002025-04-226966Actual
1693722.002023-09-227156Actual
3891170.002022-09-226626Actual
10700286.002023-03-239036Actual
3625994.002025-03-236526Actual
36350320.002025-03-238056Actual
7420200.002022-12-237756Budget
38656277.002025-05-238756Actual
29571333.002024-09-216666Actual
3749268.002025-04-226856Actual
734810.002022-12-239636Actual
7258750.002022-12-236226Budget
33949293.002025-01-228916Actual
11772200.002023-04-228726Budget
9640382.002023-02-206256Actual
24991162.002024-05-227336Actual
27243232.002024-07-228056Actual
31859184569.002024-11-212176Actual
220878956.002024-02-20776Actual
2293819.002024-03-228426Actual
18006401.002023-10-238066Actual
406250.002022-09-228456Budget
640578265.002022-11-223776Actual
21919257.002024-02-206516Actual
2508676.002024-05-228566Actual
33937240.002025-01-227316Actual
328052601.002024-12-226116Actual
352732812053.002025-02-204376Actual
15875131.002023-08-236646Actual
2839869.002024-08-228356Actual
7461213.002022-12-236666Actual
38553459.002025-05-239216Actual
3058915.002024-10-227126Actual
138591546.002023-06-226236Actual
2001039.002023-12-238456Actual
1634468.002022-07-238716Actual
75178239.002022-12-232276Actual
2986380.002022-08-237766Budget
8649105451.002023-01-233776Actual
2612951898.002024-06-215666Actual
3174199.002024-11-216836Actual
28341610.002024-08-227736Actual
1791750.002022-07-236256Budget
35147151.002025-02-207836Actual
6380230.002022-11-229766Actual
35198197.002025-02-207756Actual
2207478.002024-02-208466Actual
200791686925.002023-12-234376Actual
279830.002022-08-238526Budget
1787811.002023-10-239616Actual
3624543.002025-03-238216Actual
61781116030.002022-11-221036Actual
25046154.002024-05-227756Actual
1082286.002023-03-236866Actual
12839135.002023-05-237816Actual
179609042.002023-10-236056Actual
36348263.002025-03-237756Actual
402610192.002022-09-226056Actual
37484480.002025-04-229246Actual
36392-287.002025-03-239166Actual
13815116.002023-06-227816Actual
72571134.002022-12-236226Actual
22059302.002024-02-206666Actual
1065062.002023-03-238926Actual
3071911.002024-10-229666Actual
32926144.002024-12-228156Actual
2712926.002024-07-226916Actual
23015180.002024-03-228156Actual
7323293.002022-12-237636Actual
29544102.002024-09-217356Actual
16826315.002023-09-226616Actual
626470.002022-11-228546Budget
29851400.002022-08-237666Budget
2299160.002024-03-228346Actual
3171881.002024-11-217626Actual
209498.002024-01-236926Actual
1067376.002023-03-237136Actual
3749983.002025-04-227856Actual
329441571.002024-12-226266Actual
28297-367.002024-08-229116Actual
10668234.002023-03-236736Actual
36330382.002025-03-238746Actual
1897357.002023-11-227356Actual
25117102582.002024-05-223776Actual
1598331512.002023-08-234076Actual
21001101.002024-01-236746Actual
1194960.002023-04-227166Budget
3910287.002022-09-228026Actual
623973.002022-11-226846Actual
1192129.002023-04-229456Actual
149758.002023-07-239666Actual
1888116.002022-07-238966Actual
3942100.002022-09-226736Budget
9612295.002023-02-207746Actual
35190109.002025-02-206656Actual
7213394.002022-12-236616Actual
2510135524.002024-05-221476Actual
387018128.002025-05-23876Actual
2397811.002024-04-219636Actual
11706280.002023-04-227616Budget
36299412.002025-03-238136Actual
1895555.002023-11-228346Actual
26145244.002024-06-217766Actual
11710100.002023-04-227816Budget
34033428.002025-01-229246Actual
2108548779.002024-01-231376Actual
38622299.002025-05-237746Actual
658-132.002022-06-229146Actual
13084120.002023-05-237466Actual
846992.002023-01-239436Actual
834353.002023-01-237116Actual
10571200.002023-03-236716Budget
13089380.002023-05-237766Budget
38602138.002025-05-238436Actual
33947106.002025-01-228516Actual
24937151.002024-05-227416Actual
3912200.002022-09-228126Budget
239521272906.002024-04-211136Actual
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35241338.002025-02-209066Actual
1692164.002023-09-228446Actual
1586133.002023-08-238236Actual
7475129.002022-12-237466Actual
505723400.002022-10-236036Budget
1685535.002023-09-226826Actual
644280.002022-06-228146Budget
12909526197.002023-05-231136Actual
3744280.002025-04-227136Actual
2846100.002022-08-238436Budget
6190100.002022-11-226736Budget
32827-396.002024-12-229116Actual
297750.002022-08-237166Budget
5084550.002022-10-238036Budget
30733151877.002024-10-222176Actual
628565.002022-11-226756Actual
3973185.002022-09-228936Actual
2107086.002024-01-238466Actual
12938550.002023-05-238036Budget
20046159.002023-12-238966Actual
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29493149.002024-09-217436Actual
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351315.002025-02-209626Actual
3953280.002022-09-227636Budget
37451120.002025-04-228336Actual
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2952776.002024-09-218446Actual
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3866723714.002025-05-236066Actual
3000104.002022-08-238566Actual
1622519.002022-07-238016Actual
8381174.002023-01-236526Actual
1761250.002022-07-237646Actual
2725620467.002024-07-225366Actual
606104.002022-06-228536Actual
16892308.002023-09-228136Actual
1766458.002022-07-238046Actual
8481100.002023-01-236746Budget
3987205.002022-09-226646Actual
36393479.002025-03-239266Actual
1493455.002023-07-238356Actual
2836350.002024-08-227146Actual
3869647500.002025-05-239966Actual
2493534.002024-05-227116Actual
1064010.002023-03-238226Budget
1176862.002023-04-228426Actual
1583188.002023-08-238026Actual
6298222.002022-11-227756Actual
1866200.002022-07-237466Budget
8604501.002023-01-238066Actual
732109.002022-06-226866Actual
17961835.002023-10-236156Actual
25082270.002024-05-228166Actual
14931242.002023-07-238056Actual
7489100.002022-12-238366Budget
37543540.002025-04-229266Actual
229452.002024-03-229626Actual
10627120.002023-03-237326Budget
508734.002022-10-238236Actual
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240481098.002024-04-217666Actual
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2829039.002024-08-228216Actual
6271313.002022-11-229246Actual
29518151.002024-09-217346Actual
17994231.002023-10-236566Actual
14895103.002023-07-236646Actual
36288387.002025-03-236636Actual
9720430.002023-02-208066Actual
3402875.002025-01-228546Actual
1488488.002023-07-238536Actual
3515038.002025-02-208236Actual
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52699988.002022-10-232076Actual
170870.002022-07-237136Budget
20920136.002024-01-236716Actual
139432725.002023-06-226366Actual
34088200.002025-01-228966Actual
24076123244.002024-04-212176Actual
28344440.002024-08-228136Actual
1382710.002023-06-229616Actual
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29507704.002024-09-219236Actual
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2392954.002024-04-216626Actual
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7483397.002022-12-238066Actual
3754647500.002025-04-229966Actual
621240.002022-11-228236Budget
842036.002023-01-239426Actual
16942300.002022-07-236136Budget
2831929.002024-08-228426Actual
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3632876.002025-03-238446Actual
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692162.002022-06-228156Actual
24936152.002024-05-227316Actual
38684332.002025-05-238166Actual
24027205.002024-04-219056Actual
3074542487.002024-10-223876Actual
11852351.002023-04-227746Actual
15944356.002023-08-238066Actual
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664850.002022-06-226156Budget
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1389687.002023-06-227846Actual
2952525.002024-09-218246Actual
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15900214.002023-08-236556Actual
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385816.002025-05-239626Actual
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5249410.002022-10-238766Actual
1392841.002023-06-228556Actual
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542189.002022-06-227726Actual
28437-311.002024-08-229166Actual
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15857375.002023-08-237736Actual
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6281100.002022-11-226556Budget
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240913556996.002024-04-214376Actual
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12964200.002023-05-236546Budget
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261746062.002024-06-212376Actual
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12987280.002023-05-238146Budget
655380.002022-06-228746Budget
504050.002022-10-238326Budget
2005938145.002023-12-231476Actual
3988200.002022-09-226646Budget
8449200.002023-01-237836Budget
29594662.002024-09-219766Actual
29457713.002024-09-216226Actual
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3870655087.002025-05-231976Actual
2714183.002024-07-228516Actual
2614670.002024-06-217866Actual
1788479.002023-10-236626Actual
35171168.002025-02-207646Actual
29522102.002024-09-217846Actual
284141943.002024-08-226266Actual
3755655087.002025-04-221976Actual
13862109.002023-06-226736Actual
2610495.002024-06-216656Actual
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2297415973.002024-03-226046Actual
3516669.002025-02-206846Actual
27180491.002024-07-226536Actual
10774120.002023-03-237656Actual
21073200.002024-01-238966Actual
567176270.002022-06-221136Actual
192451056.002022-07-234676Actual
518464.002022-10-238356Actual
3754413.002025-04-229666Actual
1348433105.002023-06-219376Actual
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5014100.002022-10-236526Budget
21045-145.002024-01-239156Actual
18888106.002023-11-226626Actual
139421294.002023-06-226266Actual
3299483332.002024-12-223776Actual
28353761.002024-08-229236Actual
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11853380.002023-04-227746Budget
858937.002023-01-236966Actual
11800313.002023-04-227336Actual
1797736.002023-10-238356Actual
30723361796.002024-10-22476Actual
28403232.002024-08-229056Actual
5016100.002022-10-236626Budget
415724667.002022-09-223476Actual
31704560.002024-11-219216Actual
2202842.002024-02-206756Actual
6113280.002022-11-228116Budget
16851797.002023-09-226226Actual
37408883.002025-04-226226Actual
6260100.002022-11-228346Budget
8450169.002023-01-237836Actual
2602532.002024-06-216726Actual
2110328230.002024-01-233876Actual
4032100.002022-09-226556Budget
597380.002022-06-228136Budget
2613020528.002024-06-215766Actual
12933550.002023-05-237736Actual
3186014681.002024-11-212276Actual
21986330.002024-02-208136Actual
2209339785.002024-02-201976Actual
2808743125.002022-08-231036Actual
3627211.002025-03-238226Actual
50601516.002022-10-236236Actual
10775215.002023-03-237756Actual
2967395.002022-08-236566Actual
21966-78.002024-02-209126Actual
11835257.002023-04-226546Actual
612090.002022-11-228516Budget
9770353654.002023-02-204676Actual
3866442.002025-05-235466Actual
1694646.002023-09-228356Actual
10851410.002023-03-238766Actual
15920-139.002023-08-239156Actual
504100.002022-06-228316Budget
293517.002022-08-238256Actual
2845729350.002024-08-222876Actual
18998200.002023-11-226566Actual
11929132500.002023-04-225666Budget
29437182.002024-09-217316Actual
107081900.002023-03-236146Budget
41459604.002022-09-221876Actual
2109011486.002024-01-232076Actual
2301860.002024-03-228456Actual
391857.002022-09-228426Actual
73331.002022-06-226966Actual
3187338028.002024-11-214076Actual
609729.002022-11-226916Actual
19961226.002023-12-238936Actual
11871171.002023-04-229046Actual
230021287.002024-03-226256Actual
8489220.002023-01-237346Budget
19934109.002023-12-239026Actual
22043151.002024-02-208756Actual
36357153.002025-03-238956Actual
148632233805.002023-07-231036Actual
71347208.002022-06-225666Actual
6359100.002022-11-227866Budget
1789587.002023-10-238126Actual
10601468.002023-03-238716Actual
38632259.002025-05-239046Actual
10582280.002023-03-237616Budget
139834466.002023-06-222376Actual
8354550.002023-01-238016Budget
29563257.002024-09-215466Actual
28304102.002024-08-226526Actual
50592100.002022-10-236136Budget
55110.002022-06-228226Budget
6399121422.002022-11-222976Actual
6202280.002022-11-227636Budget
3870716595.002025-05-232076Actual
23055305.002024-03-229066Actual
1694836.002023-09-228556Actual
11985496800.002023-04-2210166Budget
2102766.002024-01-236756Actual
28401277.002024-08-228756Actual
31764204.002024-11-216546Actual
1498812235.002023-07-232076Actual
2000943.002023-12-238356Actual
13853117.002023-06-229226Actual
9502138.002023-02-206626Actual
30718391.002024-10-229266Actual
7275142.002022-12-237626Actual
503914.002022-10-238226Actual
19953123.002023-12-237836Actual
28458242580.002024-08-222976Actual
11811380.002023-04-228136Budget
3858425502.002025-05-236036Actual
26053122.002024-06-216736Actual
63919604.002022-11-221876Actual
22068370.002024-02-207766Actual
2308295546.002024-03-223576Actual
1393852225.002023-06-225666Actual
32868240.002024-12-227336Actual
2610637.002024-06-216856Actual
2846230027.002024-08-223476Actual
38533402.002025-05-236616Actual
3627336.002025-03-238326Actual
3396310.002025-01-227126Actual
1802311033.002023-10-23776Actual
6363280.002022-11-228166Budget
8442220.002023-01-237336Budget
9480123.002023-02-208416Actual
18932378.002023-11-228736Actual
5055978385.002022-10-231136Actual
12927300.002023-05-237336Budget
7191500.002022-06-226166Budget
3282041.002024-12-228216Actual
1490085.002023-07-237346Actual
13898205.002023-06-228146Actual
744841300.002022-12-235666Budget
13956397.002023-06-228066Actual
838760.002023-01-236826Actual
854490.002023-01-237856Actual
2390540.002024-04-216916Actual
22985113.002024-03-227646Actual
3396032.002025-01-226726Actual
403670.002022-09-226756Budget
13812172.002023-06-227416Actual
29500153.002024-09-218336Actual
11854105.002023-04-227846Actual
22011346.002024-02-208046Actual
3065360.002024-10-228446Actual
2731755589.002024-07-224676Actual
129141675.002023-05-236236Actual
3180648.002024-11-218556Actual
36279-101.002025-03-239126Actual
9718114.002023-02-207866Actual
5173236.002022-10-237756Actual
1074394.002023-03-238546Actual
6250372.002022-11-227746Actual
634517.002022-11-226966Actual
7391178.002022-12-239046Actual
9457100.002023-02-206816Budget
29514104.002024-09-216746Actual
1692072.002023-09-228346Actual
178808062.002023-10-236026Actual
24019283.002024-04-218056Actual
134823310.502023-06-218576Actual
14870176.002023-07-236736Actual
2511829150.002024-05-223876Actual
12939384.002023-05-238136Actual
22921544.002024-03-226126Actual
74502813.002022-12-235766Actual
4985131.002022-10-237816Actual
9561122.002023-02-207436Actual
1760200.002022-07-237646Budget
2495839.002024-05-226626Actual
139679.002023-06-229666Actual
31756318.002024-11-218936Actual
513853.002022-10-238446Actual
11904207.002023-04-228056Actual
2766480.002022-08-236226Budget
8610112.002023-01-238366Actual
352134361.002025-02-205366Actual
616750.002022-11-228426Budget
67388.002022-06-226756Actual
5051142.002022-10-239226Actual
2742280.002022-08-238116Budget
2959547500.002024-09-219966Actual
119983367.002023-04-222376Actual
15848185.002023-08-236536Actual
250091447.002024-05-226146Actual
4993100.002022-10-238316Budget
3176773.002024-11-216846Actual
2846544186.002024-08-223876Actual
6651098.002022-06-226156Actual
609168.002022-06-228936Actual
728660.002022-12-238326Budget
2880382.002022-08-237746Actual
1500299855.002023-07-233976Actual
63321500.002022-11-226166Budget
28359298.002024-08-226646Actual
3402783.002025-01-228446Actual
611894.002022-11-228416Actual
9456200.002023-02-206716Budget
1695610386.002023-09-225366Actual
2610711.002024-06-216956Actual
8497100.002023-01-237846Budget
14905283.002023-07-238046Actual
15858125.002023-08-237836Actual
1087294612.002023-03-232176Actual
60040.002022-06-228236Budget
850479.002023-01-238346Actual
280577.002022-08-239226Actual
3872038663.002025-05-233876Actual
86532510717.002023-01-234376Actual
391764.002022-09-228326Actual
11915176.002023-04-228756Actual
21963113.002024-02-208726Actual
24017224.002024-04-217756Actual
34001123.002025-01-228436Actual
306081495580.002024-10-221136Actual
12949585.002023-05-238736Actual
736550.002022-06-227266Budget
39788.002022-09-229636Actual
3064223.002024-10-226946Actual
13906-169.002023-06-229146Actual
40780.002022-09-225466Budget
25019113.002024-05-227646Actual
949410100.002023-02-206026Budget
84751404.002023-01-236246Actual
2956621642.002024-09-216066Actual
1993371.002023-12-238926Actual
17927100.002023-10-238536Actual
1197090.002023-04-228466Budget
21075-246.002024-01-239166Actual
261258.002024-06-219656Actual
636967.002022-11-228466Actual
3629268.002025-03-237136Actual
35271155812.002025-02-203976Actual
16975106.002023-09-227866Actual
6280138.002022-11-226556Actual
36235144.002025-03-236816Actual
30629520.002024-10-228736Actual
3290477.002024-12-228546Actual
51061500.002022-10-236146Budget
37399485.002025-04-228716Actual
730227560.002022-12-236036Actual
18917118.002023-11-226736Actual
1813202.002022-07-238056Actual
10792200.002023-03-238756Budget
37418186.002025-04-227726Actual
28429300.002024-08-228166Actual
3509529.002025-02-208216Actual
36418112879.002025-03-233576Actual
1803922060.002023-10-233376Actual
6138100.002022-11-226526Budget
3187140787.002024-11-213876Actual
14940-142.002023-07-239156Actual
6277957.002022-11-226156Actual
284153193.002024-08-226366Actual
7228480.002022-12-237716Budget
2717726565.002024-07-226036Actual
2713829.002024-07-228216Actual
8370-254.002023-01-239116Actual
1085947500.002023-03-239966Actual
13099101.002023-05-238366Actual
1393512979.002023-06-225266Actual
409790.002022-09-226866Budget
180483.002022-07-237356Actual
69420.002022-06-228256Budget
9607220.002023-02-207346Budget
2202310850.002024-02-206056Actual
1386423.002023-06-226936Actual
3516832.002025-02-207146Actual
33956855.002025-01-226126Actual
24016125.002024-04-217656Actual
250661876.002024-05-226166Actual
3629143.002025-03-236936Actual
97385112.002023-02-209466Actual
37463212.002025-04-226546Actual
8345300.002023-01-237316Budget
2109830934.002024-01-233276Actual
7753998.002022-06-22876Actual
2726834.002024-07-226966Actual
2393439.002024-04-217326Actual
22947712469.002024-03-221136Actual
30575284.002024-10-228916Actual
5189200.002022-10-238756Budget
2498878.002024-05-226836Actual
2005247500.002023-12-239966Actual
32870295.002024-12-227636Actual
61822434.002022-11-226136Actual
861580.002023-01-238566Budget
3960550.002022-09-228036Budget
1994683.002023-12-236836Actual
307051091.002024-10-227666Actual
1903610603.002023-11-222276Actual
22896235.002024-03-226516Actual
10819100.002023-03-236766Budget
14825256.002023-07-238116Actual
10829171.002023-03-237366Actual
17982111.002023-10-239056Actual
83311900.002023-01-236216Budget
1802812485.002023-10-231876Actual
37383265.002025-04-226616Actual
856811240.002023-01-235366Actual
1882100.002022-07-238466Budget
11750120.002023-04-227326Budget
3868100.002022-09-228316Budget
511820.002022-10-237146Actual
31744208.002024-11-217336Actual
2308630934.002024-03-224076Actual
1389130.002023-06-227146Actual
9560220.002023-02-207336Budget
619436.002022-11-226936Actual
23970117.002024-04-218336Actual
2839720.002024-08-228256Actual
2730220.002022-08-237316Budget
5167110.002022-10-237356Budget
37417103.002025-04-227626Actual
392151.002022-09-228526Actual
13944204.002023-06-226566Actual
38619130.002025-05-237346Actual
4013101.002022-09-228346Actual
33993128.002025-01-227436Actual
30576436.002024-10-229016Actual
2398550.002024-04-216846Actual
2729645350.002024-07-221476Actual
1301925.002023-05-237156Actual
96931100.002023-02-206266Budget
8593731.002023-01-237266Actual
20991229.002024-01-238936Actual
1720550.002022-07-238036Budget
68770.002022-06-227856Budget
11719100.002023-04-228316Budget
35163201.002025-02-206546Actual
17868315.002023-10-238116Actual
390980.002022-09-227826Actual
37507157.002025-04-228956Actual
22958202.002024-03-227436Actual
491100.002022-06-227416Budget
964929.002023-02-206856Actual
177590.002022-07-238446Budget
2946212.002024-09-216926Actual
1693550.002023-09-226856Actual
37515107728.002025-04-225666Actual
295672220.002024-09-216166Actual
5236480.002022-10-238066Budget
3626946.002025-03-237826Actual
8587100.002023-01-236866Budget
230343490.002024-03-226366Actual
23974244.002024-04-218936Actual
18974106.002023-11-227456Actual
329366.002024-12-229656Actual
20016188.002023-12-239256Actual
36398230341.002025-03-23476Actual
3747892.002025-04-228446Actual
138543.002023-06-229626Actual
32959351.002024-12-228166Actual
25031-171.002024-05-229146Actual
1087896783.002023-03-233176Actual
13817295.002023-06-228116Actual
40724.002022-09-229656Actual
1750182.002022-07-236746Actual
11979240.002023-04-229266Actual
524480.002022-06-226226Budget
10841316.002023-03-238166Actual
36238263.002025-03-237316Actual
6095100.002022-11-226816Budget
48522.002022-06-226916Actual
9722266.002023-02-208166Actual
17879700.002022-07-236056Budget
166490.002022-07-237626Budget
97519604.002023-02-201876Actual
1199289065.002023-04-221576Actual
6133898.002022-11-226126Actual
96355.002023-02-209646Actual
211079408.002024-01-234676Actual
17857.002022-07-239646Actual
12822280.002023-05-236616Budget
19963-277.002023-12-239136Actual
1592316784.002023-08-235266Actual
13872251.002023-06-228136Actual
3626232.002025-03-236826Actual
2306864708.002024-03-221576Actual
32895166.002024-12-227446Actual
1184326.002023-04-226946Actual
249832679.002024-05-226136Actual
199672316.002023-12-236146Actual
128162000.002023-05-236116Budget
30574451.002024-10-228716Actual
1803210603.002023-10-232276Actual
1394772.002023-06-226866Actual
5209819.002022-10-236266Actual
12946100.002023-05-238436Budget
5179179.002022-10-238156Actual
1303094.002023-05-237856Actual
493237.002022-06-227616Actual
1080463648.002023-03-235666Actual
2899210.002022-08-239046Actual
415944341.002022-09-223776Actual
2961033556.002024-09-212476Actual
3640465795.002025-03-231576Actual
8418-87.002023-01-239126Actual
1591646.002023-08-238556Actual
641116000.002022-11-2210076Actual
210934422.002024-01-232376Actual
27312214938.002024-07-223776Actual
38543515.002025-05-238016Actual
24060-159.002024-04-219166Actual
63226700.002022-11-225266Budget
7325527.002022-12-237736Actual
38570262.002025-05-238026Actual
6192100.002022-11-226836Budget
2846038428.002024-08-223276Actual
19024180483.002023-11-2210166Actual
1998220.002023-12-238246Actual
2295666.002024-03-227136Actual
23072114313.002024-03-222176Actual
159714378.002023-08-232376Actual
3289345.002024-12-227146Actual
8620-185.002023-01-239166Actual
25005-311.002024-05-229136Actual
11794176.002023-04-226836Actual
3515915.002025-02-209636Actual
3186326058.002024-11-212876Actual
8621308.002023-01-239266Actual
477280.002022-06-226516Budget
24025227.002024-04-218756Actual
2402264.002024-04-218356Actual
18001158.002023-10-237366Actual
61851300.002022-11-226236Budget
363691099.002025-03-236266Actual
280238.002022-08-238926Actual
639310084.002022-11-222076Actual
496100.002022-06-227816Budget
12978200.002023-05-237646Budget
2722911370.002024-07-226056Actual
393220176.002022-09-226036Actual
1190159.002023-04-227856Actual
746723.002022-12-236966Actual
9737226.002023-02-209266Actual
851911830.002023-01-236056Actual
7108300.002022-06-225266Budget
9462274.002023-02-207316Actual
36391359.002025-03-239066Actual
840955.002023-01-238326Actual
19098321.002022-07-232276Actual
27200-421.002024-07-229136Actual
2927231.002022-08-237756Actual
33988137.002025-01-226736Actual
306371065.002024-10-226246Actual
1898333.002023-11-228556Actual
306609.002024-10-229646Actual
4107138.002022-09-227466Actual
37444193.002025-04-227436Actual
3864424.002025-05-237156Actual
64730.002022-06-228246Budget
1380223860.002023-06-226016Actual
1690316175.002023-09-226046Actual
7462280.002022-12-236666Budget
1628100.002022-07-238316Budget
23963130.002024-04-217436Actual
13095280.002023-05-238166Budget
524789.002022-10-238566Actual
8362138.002023-01-238416Actual
1804732644.002023-10-234676Actual
52718156.002022-10-232276Actual
15951159.002023-08-238966Actual
5252-182.002022-10-239166Actual
9513150.002023-02-207426Actual
748480.002022-06-228066Budget
16825347.002023-09-226516Actual
15849168.002023-08-236636Actual
25028227.002024-05-228746Actual
19011260.002023-11-228166Actual
4136167185.002022-09-2210166Actual
3295030.002024-12-226966Actual
13045103.002023-05-238956Actual
38559162.002025-05-236526Actual
1867144.002022-07-237466Actual
1184180.002023-04-226846Budget
11739200.002023-04-226526Budget
52723402.002022-10-232376Actual
6356380.002022-11-227766Budget
108738321.002023-03-232276Actual
743331.002022-12-238556Actual
34091409.002025-01-229266Actual
1399528910.002023-06-224076Actual
1891925.002023-11-226936Actual
3756133870.002025-04-222476Actual
3878-202.002022-09-229116Actual
13919141.002023-06-227456Actual
1687055.002023-09-228926Actual
2204489.002024-02-208956Actual
239543087.002024-04-216136Actual
8480302.002023-01-236646Actual
9454280.002023-02-206616Budget
391418.002022-09-228226Actual
3742782.002025-04-228926Actual
588100.002022-06-227436Budget
2203480.002024-02-207656Actual
3176932.002024-11-217146Actual
24040253.002024-04-216666Actual
219683.002024-02-209626Actual
21939-181.002024-02-209116Actual
1695090.002023-09-228956Actual
5242100.002022-10-238366Budget
10837131.002023-03-237866Actual
3751725095.002025-04-226066Actual
16924149.002023-09-228946Actual
363122038.002025-03-236246Actual
8441245.002023-01-237336Actual
26015339.002024-06-219016Actual
249282296.002024-05-226116Actual

Generated 2025-07-23 02:43:06.214 UTC