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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22930132.002024-03-237426Actual
2822176.002022-08-246836Actual
37496138.002025-04-237456Actual
27135127.002024-07-237816Actual
17932532.002023-10-249236Actual
1304949.002023-05-249456Actual
1642114378.002022-07-241226Actual
317621269.002024-11-226146Actual
24015146.002024-04-227456Actual
36421177986.002025-03-243976Actual
3967124.002022-09-238436Actual
7332380.002022-12-248136Budget
10839480.002023-03-248066Budget
21096189072.002024-01-242976Actual
33947106.002025-01-238516Actual
3404171.002025-01-236856Actual
22035144.002024-02-217756Actual
614450.002022-11-236826Budget
30569344.002024-10-238116Actual
24985217.002024-05-236536Actual
148359.002023-07-249616Actual
20027235.002023-12-246566Actual
9468480.002023-02-217716Budget
20969985000.002024-01-241136Actual
1686628.002023-09-238326Actual
209981798.002024-01-246246Actual
31704560.002024-11-229216Actual
18916230.002023-11-236636Actual
29501136.002024-09-228436Actual
63796.002022-11-239666Actual
22976820.002024-03-236246Actual
16863128.002023-09-238026Actual
7310280.002022-12-246636Budget
9502138.002023-02-216626Actual
25058137.002024-05-239256Actual
966710.002023-02-218256Budget
3641133870.002025-03-242476Actual
7361100.002022-12-246846Budget
12879120.002023-05-247326Budget
11709515.002023-04-237716Actual
855010.002023-01-248256Budget
3874527.002022-09-238716Actual
38382022.002022-09-236116Actual
8480302.002023-01-246646Actual
219982177.002024-02-216146Actual
5128100.002022-10-247846Budget
1686822.002023-09-238526Actual
33975139.002025-01-238726Actual
2511526574.002024-05-233476Actual
2834547.002024-08-238236Actual
3058915.002024-10-237126Actual
10775215.002023-03-247756Actual
399323.002022-09-236946Actual
13075100.002023-05-246866Budget
1579722.002023-08-246916Actual
1769283.002022-07-248146Actual
850322.002023-01-248246Actual
33942606.002025-01-238016Actual
2767100.002022-08-246526Budget
6151100.002022-11-237426Budget
1500131298.002023-07-243876Actual
169301224.002023-09-236156Actual
33988137.002025-01-236736Actual
261882692190.002024-06-224376Actual
29578167.002024-09-227466Actual
3297831196.002024-12-231476Actual
481100.002022-06-236716Budget
504151.002022-10-248326Actual
4114480.002022-09-238066Budget
2207389.002024-02-218366Actual
351068413.002025-02-216026Actual
17912330.002023-10-246636Actual
22954146.002024-03-236836Actual
8447480.002023-01-247736Budget
755100.002022-06-238366Budget
1064113.002023-03-248226Actual
2957552.002024-09-227166Actual
638344.002022-06-237746Actual
362566943.002025-03-246026Actual
10773100.002023-03-247656Budget
748725.002022-12-248266Actual
2943526.002024-09-226916Actual
3401628.002025-01-236946Actual
19987142.002023-12-248946Actual
3173528620.002024-11-226036Actual
1602286.002022-07-246516Actual
11810550.002023-04-238036Budget
293750.002022-08-248356Budget
18381200.002022-07-245466Budget
1689590.002023-09-238436Actual
20936161.002024-01-248916Actual
751280.002022-06-238166Budget
274530.002022-08-248216Budget
25049102.002024-05-238156Actual
1894385.002023-11-236746Actual
787124092.002022-06-232976Actual
5260844715.002022-10-24476Actual
7239100.002022-12-248316Budget
35094299.002025-02-218116Actual
2851195.002022-08-248936Actual
5093100.002022-10-248536Budget
2095930.002024-01-248326Actual
6091265.002022-11-236616Actual
17917230.002023-10-247336Actual
352134361.002025-02-215366Actual
38645116.002025-05-247356Actual
2715997.002024-07-237426Actual
3068910.002024-10-235466Actual
11895100.002023-04-237456Budget
495917472.002022-10-246016Actual
624223.002022-11-237146Actual
7494380.002022-12-248766Budget
35120204.002025-02-218026Actual
1778410.002022-07-248746Actual
29475139.002024-09-228726Actual
726575.002022-12-246826Actual
86318474.002023-01-24876Actual
32835122.002024-12-236626Actual
1991147133.002023-12-241226Actual
63204.002022-11-239656Actual
96355.002023-02-219646Actual
190374378.002023-11-232376Actual
12840513.002023-05-248016Actual
28283286.002024-08-237316Actual
1077088.002023-03-247356Actual
3283042451.002024-12-231226Actual
13805302.002023-06-236516Actual
1685447.002023-09-236726Actual
36305315.002025-03-248936Actual
37510323.002025-04-239256Actual
7255850.002022-12-246126Budget
2198735.002024-02-218236Actual
21062119.002024-01-247466Actual
1803828621.002023-10-243276Actual
8603129.002023-01-247866Actual
527414781.002022-10-242876Actual
1494323235.002023-07-245266Actual
279730.002022-08-248426Budget
10841316.002023-03-248166Actual
863489827.002023-01-241576Actual
3015345566.002022-08-24676Actual
386371387.002025-05-246156Actual
1179880.002023-04-237136Budget
26089160.002024-06-228146Actual
10613850.002023-03-246226Budget
6217112.002022-11-238536Actual
22017302.002024-02-218746Actual
10746157.002023-03-248946Actual
27139104.002024-07-238316Actual
10852155.002023-03-248966Actual
5177280.002022-10-248056Budget
859050.002023-01-247166Budget
16886262.002023-09-237336Actual
1487239.002023-07-246936Actual
752825020.002022-12-243876Actual
38719186022.002025-05-243776Actual
2830095854.002024-08-231226Actual
84221209727.002023-01-241036Actual
63249092.002022-11-235366Actual
1082460.002023-03-247166Budget
27189561.002024-07-237736Actual
280238.002022-08-248926Actual
317331964299.002024-11-221036Actual
11946100.002023-04-236866Budget
2830646.002024-08-236726Actual
24039279.002024-04-226566Actual
14979559894.002023-07-24476Actual
38597163.002025-05-247836Actual
7293200.002022-12-248726Budget
416514172.002022-09-2310076Actual
1177055.002023-04-238526Actual
23994218.002024-04-228146Actual
972530.002023-02-218266Budget
3875480.002022-09-238716Budget
2201090.002024-02-217846Actual
1383441.002023-06-236726Actual
7232620.002022-12-248016Actual
504870.002022-10-248926Actual
27253223.002024-07-239256Actual
743039.002022-12-248356Actual
9551280.002023-02-216636Budget
13028200.002023-05-247756Budget
2958684.002024-09-228466Actual
328861781.002024-12-236146Actual
1689684.002023-09-238536Actual
2844768245.002024-08-231376Actual
753314324.002022-12-2410076Actual
2959313.002024-09-229666Actual
1072160.002023-03-247146Budget
3399941.002025-01-238236Actual
8350495.002023-01-247716Actual
2615253.002024-06-228566Actual
3074133566.002024-10-233376Actual
50238.002022-06-238216Actual
31842346.002024-11-229066Actual
2005938145.002023-12-241476Actual
74561059.002022-12-246266Actual
36303116.002025-03-248536Actual
375518058.002025-04-23876Actual
1893710.002023-11-239636Actual
10656572963.002023-03-241036Actual
28313139.002024-08-237726Actual
6260100.002022-11-238346Budget
406057.002022-09-238356Actual
36333-238.002025-03-249146Actual
10820114.002023-03-246766Actual
3404332.002025-01-237156Actual
220494533.002024-02-215266Actual
2210929199.002024-02-214076Actual
22922346.002024-03-236226Actual
1649100.002022-07-246526Budget
4967280.002022-10-246616Budget
2603497.002024-06-228026Actual
3510413.002025-02-219616Actual
14861148.002023-07-249226Actual
74457800.002022-12-245366Budget
7479344.002022-12-247766Actual
35180312.002025-02-218746Actual
8524241.002023-01-246556Actual
3526226058.002025-02-212876Actual
25044152.002024-05-237456Actual
30557315.002024-10-236516Actual
18496900.002022-07-246366Budget
18881288.002023-11-239216Actual
3176820.002024-11-226946Actual
1393716926.002023-06-235466Actual
7415127.002022-12-247456Actual
25000109.002024-05-238436Actual
640623131.002022-11-233876Actual
20929381.002024-01-248016Actual
9735170.002023-02-219066Actual
7484246.002022-12-248166Actual
15939118.002023-08-247366Actual
1191260.002023-04-238456Budget
1687184.002023-09-239026Actual
31759652.002024-11-229236Actual
250091447.002024-05-236146Actual
2947-94.002022-08-249156Actual
28335185.002024-08-236836Actual
50089600.002022-10-246026Budget
53316.002022-06-236926Actual
5123161.002022-10-247446Actual
510316000.002022-10-246046Budget
26155382.002024-06-229066Actual
29559246.002024-09-229256Actual
1606135.002022-07-246716Actual
19897320.002023-12-247716Actual
27169208.002024-07-238726Actual
75004948.002022-12-249466Actual
129152300.002023-05-246236Budget
15901195.002023-08-246656Actual
845640.002023-01-248236Actual
1383288.002023-06-236526Actual
35200237.002025-02-218056Actual
294291777.002024-09-226116Actual
23045333.002024-03-237766Actual
1804022912.002023-10-243476Actual
31865159458.002024-11-223176Actual
742710.002022-12-248256Budget
843836.002023-01-246936Actual
629980.002022-11-237856Budget
1191759.002023-04-238956Actual
17911363.002023-10-246536Actual
119341900.002023-04-236166Budget
6295100.002022-11-237656Budget
178543061.002023-10-246116Actual
33996168.002025-01-237836Actual
17954227.002023-10-248746Actual
4106100.002022-09-237466Budget
17014124400.002023-09-233976Actual
37558164326.002025-04-232176Actual
230011287.002024-03-236156Actual
69940.002022-06-238556Budget
173918564.002022-07-246046Actual
35148600.002025-02-218036Actual
278650.002022-08-247826Budget
288829.002022-08-248246Actual
1482974.002023-07-248516Actual
35175225.002025-02-218146Actual
837610088.002023-01-246026Actual
13817295.002023-06-238116Actual
9709380.002023-02-217266Budget
11790473.002023-04-236636Actual
2986380.002022-08-247766Budget
16988550.002023-09-239766Actual
1085947500.002023-03-249966Actual
22101113164.002024-02-213176Actual
7301302611.002022-12-241136Actual
13008985.002023-05-246256Actual
3755517287.002025-04-231876Actual
11821550.002023-04-238736Budget
28321139.002024-08-238726Actual
966256.002023-02-217856Actual
1302980.002023-05-247856Budget
3406387553.002025-01-235666Actual
27133237.002024-07-237616Actual
27190155.002024-07-237836Actual
2298216.002024-03-237146Actual
2739127.002022-08-247816Actual
21000202.002024-01-246646Actual
2721310.002022-08-246616Actual
4054280.002022-09-238056Budget
414710180.002022-09-232076Actual
36391359.002025-03-249066Actual
3970109.002022-09-238536Actual
1794118.002022-07-246656Actual
7264101.002022-12-246726Actual
21081352202.002024-01-24476Actual
50330.002022-06-238216Budget
8379807.002023-01-246226Actual
36308646.002025-03-249236Actual
1302040.002023-05-247156Budget
2837125.002024-08-238246Actual
3515915.002025-02-219636Actual
2863280.002022-08-246546Budget
3066113637.002024-10-236056Actual
596550.002022-06-238036Budget
23059595.002024-03-239766Actual
7337100.002022-12-248436Budget
1398828332.002023-06-233276Actual
13929227.002023-06-238756Actual
13880-199.002023-06-239136Actual
2405467.002024-04-228366Actual
22000256.002024-02-216546Actual
5095527.002022-10-248736Actual
35184360.002025-02-219246Actual
16892308.002023-09-238136Actual
3172888.002024-11-228926Actual
23012229.002024-03-237756Actual
2103958.002024-01-248356Actual
5092100.002022-10-248436Budget
10633200.002023-03-247726Budget
11738850.002023-04-236226Budget
27214203.002024-07-237646Actual
1396170.002023-06-238566Actual
2844992726.002024-08-231576Actual
291760.002022-08-246856Budget
219991782.002024-02-216246Actual
2845729350.002024-08-232876Actual
3975-228.002022-09-239136Actual
3864317.002025-05-246956Actual
11755138.002023-04-237626Actual
723740.002022-12-248216Budget
17948259.002023-10-248046Actual
229461214948.002024-03-231036Actual
28391120.002024-08-237456Actual
363701293.002025-03-246366Actual
306066.002024-10-239626Actual
29529347.002024-09-228746Actual
11781918306.002023-04-231136Actual
261011279.002024-06-226156Actual
1693722.002023-09-237156Actual
9513150.002023-02-217426Actual
32897364.002024-12-237746Actual
97558321.002023-02-212276Actual
2950816.002024-09-229636Actual
10626101.002023-03-247326Actual
191730707.002022-07-243476Actual
1597630067.002023-08-243276Actual
149166.002023-07-249646Actual
17994231.002023-10-246566Actual
9697280.002023-02-216566Budget
2619023796.002024-06-224676Actual
28277480.002024-08-236516Actual
11927583.002023-04-235466Actual
29523400.002024-09-228046Actual
210512273.002024-01-246166Actual
637191.002022-06-237646Actual
17864240.002023-10-247616Actual
3844280.002022-09-236616Budget
5172100.002022-10-247656Budget
3292943.002024-12-238456Actual
239802154.002024-04-226146Actual
79322950.002022-06-233776Actual
3284697.002024-12-238126Actual
1762450.002022-07-247746Actual
30567134.002024-10-237816Actual
2501294.002024-05-236646Actual
3296913.002024-12-239666Actual
1692257.002023-09-238546Actual
35198197.002025-02-217756Actual
30584109.002024-10-236526Actual
32870295.002024-12-237636Actual
11791380.002023-04-236636Budget
3746016470.002025-04-236046Actual
2835518241.002024-08-236046Actual
13868202.002023-06-237636Actual
1307835.002023-05-247166Actual
3861015142.002025-05-246046Actual
405810.002022-09-238256Budget
283312849.002024-08-236236Actual
19953123.002023-12-247836Actual
1788955.002023-10-247326Actual
6093200.002022-11-236716Budget
296008853.002024-09-22876Actual
3074037628.002024-10-233276Actual
2306730752.002024-03-231476Actual
18887118.002023-11-236526Actual
4983480.002022-10-247716Budget
2991579.002022-08-248066Actual
306361825.002024-10-236146Actual
29492240.002024-09-227336Actual
1186286.002023-04-238346Actual
375606184.002025-04-232376Actual
18879216.002023-11-239016Actual
34055277.002025-01-238756Actual
1631100.002022-07-248416Budget
38672319.002025-05-246666Actual
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1694646.002023-09-238356Actual
22078278.002024-02-219066Actual
2723100.002022-08-246716Budget
3999100.002022-09-237446Budget
36249520.002025-03-248716Actual
5097148.002022-10-248936Actual
2730526607.002024-07-232876Actual
3290297.002024-12-238346Actual
9469547.002023-02-217716Actual
7292234.002022-12-248726Actual
2298038.002024-03-236846Actual
16986421.002023-09-239266Actual
27232139.002024-07-236556Actual
35082205.002025-02-216516Actual
1758179.002022-07-247446Actual
1499319810.002023-07-242876Actual
1492418.002023-07-246956Actual
13090100.002023-05-247866Budget
27195135.002024-07-238436Actual
5114100.002022-10-246746Budget
71717108.002022-06-236066Actual
28423209.002024-08-237366Actual
7663350.002022-06-239466Actual
2830100.002022-08-247436Budget
16953184.002023-09-239256Actual
975230604.002023-02-211976Actual
575468.002022-06-236536Actual
16992393489.002023-09-23676Actual
3757526607.002025-04-2310076Actual
516417.002022-10-246956Actual
3868100.002022-09-238316Budget
95461607.002023-02-216236Actual
31717153.002024-11-227426Actual
13032351.002023-05-248056Actual
6267380.002022-11-238746Budget
12821312.002023-05-246616Actual
1700924969.002023-09-233376Actual
8354550.002023-01-248016Budget
1797610.002023-10-248256Actual
19990291.002023-12-249246Actual
31773302.002024-11-227746Actual
2841221039.002024-08-236066Actual
7435200.002022-12-248756Budget
78613715.002022-06-232876Actual
2204489.002024-02-218956Actual
958791.002023-02-219436Actual
33945133.002025-01-238316Actual
35264163303.002025-02-213176Actual
29495538.002024-09-227736Actual
2094576.002024-01-246526Actual
1295587.002023-05-249436Actual
8596164.002023-01-247466Actual
13830668.002023-06-236126Actual
65190.002022-06-238446Budget
340102028.002025-01-236146Actual
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35188720.002025-02-216256Actual
31783275.002024-11-229046Actual
179845.002022-07-246856Actual
1493315.002023-07-248256Actual
229996.002024-03-239646Actual
725410100.002022-12-246026Budget
128181905.002023-05-246216Actual
1648480.002022-07-246226Budget
639230604.002022-11-231976Actual
30593193.002024-10-237726Actual
7483397.002022-12-248066Actual
14912132.002023-07-248946Actual
3517780.002025-02-218346Actual
27216116.002024-07-237846Actual
3069112534.002024-10-235766Actual
17964116.002023-10-246656Actual
2603148.002024-06-227626Actual
385861831.002025-05-246236Actual
11851200.002023-04-237646Budget
2900-168.002022-08-249146Actual
3623760.002025-03-247116Actual
1176410.002023-04-238226Budget
31831879.002024-11-227666Actual
2616643236.002024-06-221376Actual
611-207.002022-06-239136Actual
850220.002023-01-248246Budget
1767380.002022-07-248046Budget
18461335.002022-07-246166Actual
9569550.002023-02-218036Budget
240362696.002024-04-226166Actual
25089291.002024-05-239066Actual
297750.002022-08-247166Budget
32873608.002024-12-238036Actual
21970645310.002024-02-211136Actual
179854.002023-10-249656Actual
30703187.002024-10-237366Actual
4123124.002022-09-238466Actual
7521126762.002022-12-242976Actual
168658.002023-09-238226Actual
1382872105.002023-06-231226Actual
3756541631.002025-04-233276Actual
28280162.002024-08-236816Actual
7399950.002022-12-246156Budget
339851483.002025-01-236236Actual
288930.002022-08-248246Budget
3866591544.002025-05-245666Actual
35116157.002025-02-217426Actual
189210695.002022-07-249466Actual
5002-191.002022-10-249116Actual
1063562.002023-03-247826Actual
621140.002022-11-238236Actual
14834388.002023-07-249216Actual
9733410.002023-02-218766Actual
2990480.002022-08-248066Budget
75230.002022-06-238266Budget
31754114.002024-11-228536Actual
35243451.002025-02-219266Actual
2395327351.002024-04-226036Actual
3968100.002022-09-238436Budget
17868315.002023-10-248116Actual
23974244.002024-04-228936Actual
105651900.002023-03-246216Budget
5232380.002022-10-247766Budget
38683536.002025-05-248066Actual
526164.002022-06-236526Actual
2297415973.002024-03-236046Actual
1597321593.002023-08-242876Actual
37545616.002025-04-239766Actual
119978239.002023-04-232276Actual
3526722649.002025-02-213476Actual
1793131.002022-07-246556Actual
165443.002022-07-246726Actual
7084.002022-06-239656Actual
2609345.002024-06-228546Actual
34090-245.002025-01-239166Actual
20935340.002024-01-248716Actual
632914820.002022-11-236066Actual
28325153.002024-08-239226Actual
62759568.002022-11-236056Actual
14965223.002023-07-248166Actual
18016328.002023-10-249266Actual
35154520.002025-02-218736Actual
9713100.002023-02-217466Budget
1799780.002023-10-246866Actual
317881105.002024-11-226156Actual
13924152.002023-06-238156Actual
36279-101.002025-03-249126Actual
1685716.002023-09-237126Actual
200261237.002023-12-246366Actual
30640104.002024-10-236746Actual
30724419631.002024-10-23676Actual
20006192.002023-12-248056Actual
177590.002022-07-248446Budget
339301793.002025-01-236216Actual
29538146.002024-09-226556Actual
2389826522.002024-04-226016Actual
13998954914.702023-06-234576Actual
3974285.002022-09-239036Actual
28393260.002024-08-237756Actual
10636211.002023-03-248026Actual
5178.002022-06-239616Actual
1178328500.002023-04-236036Budget
35245385.002025-02-219766Actual
5006197670.002022-10-241226Actual
2604179.002024-06-228926Actual
2970359.002022-08-246666Actual
13930101.002023-06-238956Actual
3404095.002025-01-236756Actual
2407055490.002024-04-221376Actual
3525517287.002025-02-211876Actual
2304034.002024-03-237166Actual
1075072.002023-03-249446Actual
2609911.002024-06-229646Actual
3753534.002025-04-238266Actual
33993128.002025-01-237436Actual
30219604.002022-08-241876Actual
1287512.002023-05-246926Actual
3064889.002024-10-237846Actual
13903302.002023-06-238746Actual
84263300.002023-01-246136Budget
9562100.002023-02-217436Budget
35182270.002025-02-219046Actual
25031-171.002024-05-239146Actual
148662806.002023-07-246136Actual
119898647.002023-04-23876Actual
22018150.002024-02-218946Actual
3511315.002025-02-216926Actual
2193561.002024-02-218516Actual
31796124.002024-11-227356Actual
728763.002022-12-248326Actual
848720.002023-01-247146Actual
2193222.002024-02-218216Actual
35145314.002025-02-217636Actual
15863102.002023-08-248436Actual
516630.002022-10-247156Budget
625830.002022-11-238246Budget
35118183.002025-02-217726Actual
285596.002022-08-249436Actual
3185432857.002024-11-221476Actual
6109100.002022-11-237816Budget
352116.002025-02-219656Actual
745115132.002022-12-246066Actual
11903280.002023-04-238056Budget
200251666.002023-12-246266Actual
1585330.002023-08-247136Actual
959015600.002023-02-216046Budget
1856200.002022-07-246766Budget
2302953878.002024-03-235666Actual
351353467.002025-02-216136Actual
726913.002022-12-247126Actual
21032133.002024-01-247456Actual
16985-252.002023-09-239166Actual
2000015.002023-12-247156Actual
1309729.002023-05-248266Actual
2836173.002022-08-247836Actual
19899421.002023-12-248016Actual
24017224.002024-04-227756Actual
38691401.002025-05-249066Actual
130641900.002023-05-246166Budget
8415234.002023-01-248726Actual
1383530.002023-06-236826Actual
174017200.002022-07-246046Budget
763218.002022-06-239066Actual
9754105139.002023-02-212176Actual
1311814052.002023-05-24776Actual
11822585.002023-04-238736Actual
38598685.002025-05-248036Actual
29556.002022-08-245466Actual
14906175.002023-07-248146Actual
3966136.002022-09-238336Actual
3903100.002022-09-237426Budget
36393479.002025-03-249266Actual
35271155812.002025-02-213976Actual
2607317.002024-06-229636Actual
8403280.002023-01-248026Budget
1084892.002023-03-248566Actual
3073414978.002024-10-232276Actual
1897211.002023-11-237156Actual
28392145.002024-08-237656Actual
5024110.002022-10-247326Budget
28418157.002024-08-236766Actual
86379315.002023-01-242076Actual
219723742.002024-02-216136Actual
1304262.002023-05-248556Actual
51061500.002022-10-246146Budget
6201400.002022-06-236246Budget
38599424.002025-05-248136Actual
949410100.002023-02-216026Budget
11950380.002023-04-237266Budget
503368.002022-10-247826Actual
22009318.002024-02-217746Actual
409790.002022-09-236866Budget
1999695.002023-12-246656Actual
1666161.002022-07-247726Actual
1189788.002023-04-237656Actual
2505327.002024-05-238556Actual
527317597.002022-10-242476Actual
301856500.002022-08-241376Actual
9521225.002023-02-218026Actual
1381831.002023-06-238216Actual
37474445.002025-04-238046Actual
32824520.002024-12-238716Actual
36334396.002025-03-249246Actual
7215200.002022-12-246716Budget
797350000.002022-06-234276Actual
364106184.002025-03-242376Actual
85982328.002023-01-247666Actual
180240.002022-07-247156Budget
741240.002022-12-247156Budget
36246150.002025-03-248316Actual
1616200.002022-07-247616Budget
8451550.002023-01-248036Budget
1700519216.002023-09-232876Actual
3060048.002024-10-238526Actual
947740.002023-02-218216Actual
8365122.002023-01-248516Actual
2002029.002023-12-245466Actual
37524110.002025-04-236866Actual
28601404.002022-08-246146Actual
37438471.002025-04-236636Actual
20039356.002023-12-248066Actual
2393643.002024-04-227626Actual
11761300.002023-04-238026Actual
2946140.002024-09-226826Actual
12867200.002023-05-246526Budget
29439237.002024-09-227616Actual
386801134.002025-05-247666Actual
9599101.002023-02-216746Actual
8352200.002023-01-247816Budget
3522648.002025-02-217166Actual
726380.002022-12-246726Budget
13996350000.002023-06-234276Actual
295111208.002024-09-226246Actual
7235380.002022-12-248116Budget
3072845739.002024-10-231476Actual
1064737.002023-03-248526Actual
26014220.002024-06-228916Actual
16851797.002023-09-236226Actual
10724100.002023-03-247446Budget
2291974781.002024-03-231226Actual
13907281.002023-06-239246Actual
31841226.002024-11-228966Actual
20990454.002024-01-248736Actual
29503554.002024-09-228736Actual
130511983.002023-05-245266Actual
1498612485.002023-07-241876Actual
974939992.002023-02-211476Actual
1289310.002023-05-248226Budget
5157174.002022-10-246556Actual
52639730.002022-10-24876Actual
9512100.002023-02-217426Budget
8585168.002023-01-246766Actual
1071773.002023-03-246846Actual
139749123.002023-06-23876Actual
22896235.002024-03-236516Actual
13085100.002023-05-247466Budget
29589213.002024-09-228966Actual
2712890.002024-07-236816Actual
13807139.002023-06-236716Actual
1780125.002022-07-248946Actual
2838550.002022-08-248036Budget
3635370.002025-03-248356Actual
16828120.002023-09-236816Actual
960526.002023-02-217146Actual
7345-216.002022-12-249136Actual
24931209.002024-05-236616Actual
8537100.002023-01-247456Budget
19970128.002023-12-246646Actual
2945313.002024-09-229616Actual
851911830.002023-01-246056Actual
3073017287.002024-10-231876Actual
1496392.002023-07-247866Actual
24076123244.002024-04-222176Actual
19968965.002023-12-246246Actual
28349554.002024-08-238736Actual
1601280.002022-07-246516Budget
1299299.002023-05-248446Actual
21985533.002024-02-218036Actual
3866219581.002025-05-245266Actual
19011260.002023-11-238166Actual
22095123840.002024-02-212176Actual
7507579787.002022-12-24676Actual
12954328.002023-05-249236Actual
117339300.002023-04-236026Budget
11756200.002023-04-237726Budget
3857217.002025-05-248226Actual
13954323.002023-06-237766Actual
38570262.002025-05-248026Actual
280618.002022-08-249426Actual
628649.002022-11-236856Actual
22962492.002024-03-238036Actual
3741171.002025-04-236726Actual
179760.002022-07-246756Actual
2613115195.002024-06-226066Actual
33986281.002025-01-236536Actual
3953280.002022-09-237636Budget
2304927.002024-03-238266Actual
23902361.002024-04-226616Actual
3865375.002025-05-248356Actual
1500299855.002023-07-243976Actual
30603207.002024-10-239026Actual
19008323.002023-11-237766Actual
13023100.002023-05-247456Budget
38534200.002025-05-246716Actual
3855595111.002025-05-241226Actual
1897365039.002022-07-2410166Actual
3296037.002024-12-238266Actual
19935-87.002023-12-249126Actual
518840.002022-10-248556Budget
7236900.002022-06-236366Budget
1989219.002023-12-246916Actual
7241100.002022-12-248416Budget
2202842.002024-02-216756Actual
7231200.002022-12-247816Budget
10628200.002023-03-247426Budget
855540.002023-01-248556Budget
8584335.002023-01-246666Actual
4102380.002022-09-237266Budget
725087.002022-12-249416Actual
86403402.002023-01-242376Actual
389370.002022-09-236726Budget
11694280.002023-04-236616Budget
865222906.002023-01-244076Actual
4116372.002022-09-238166Actual
303561833.002022-08-243776Actual
318128.002024-11-229656Actual
13074114.002023-05-246766Actual
32817153.002024-12-237816Actual
10745380.002023-03-248746Budget
6108125.002022-11-237816Actual
27151507.002024-07-236226Actual
2715715.002024-07-237126Actual
2495742.002024-05-236526Actual
1703117.002022-07-246736Actual
2729955087.002024-07-231976Actual
1398926424.002023-06-233376Actual
139421294.002023-06-236266Actual
1493455.002023-07-248356Actual
1484890.002023-07-247626Actual
27270525.002024-07-237266Actual
284251138.002024-08-237666Actual
29611500.002022-08-246166Budget
20035165.002023-12-247466Actual
1886380.002022-07-248766Budget
6170234.002022-11-238726Actual
853224.002023-01-246956Actual
967884.002023-02-219056Actual
7436176.002022-12-248756Actual
3059953.002024-10-238426Actual
3863615018.002025-05-246056Actual
1890330.002023-11-238526Actual
31801291.002024-11-228056Actual
2407511486.002024-04-222076Actual
8448562.002023-01-247736Actual
7699000.002022-06-239966Actual
850870.002023-01-248546Budget
19924146.002023-12-247726Actual
30722278547.002024-10-2310166Actual
392486.002022-09-238926Actual
3059717.002024-10-238226Actual
3393653.002025-01-237116Actual
55440.002022-06-238426Actual
28339202.002024-08-237436Actual
2841116590.002024-08-235766Actual
119387600.002023-04-236366Budget
1086737693.002023-03-241476Actual
3059468.002024-10-237826Actual
28403232.002024-08-239056Actual
1797929.002023-10-248556Actual
72101900.002022-12-246216Budget
2854400.002022-08-249236Actual
1200822659.002023-04-233876Actual
28429300.002024-08-238166Actual
854360.002023-01-247856Budget
1890139.002023-11-238326Actual
20034148.002023-12-247366Actual
200227364.002023-12-245766Actual
5169135.002022-10-247456Actual
2617533870.002024-06-222476Actual
364232331011.002025-03-244376Actual
75794.002022-06-238466Actual
170179970.002023-09-234676Actual
754107.002022-06-238366Actual
38596543.002025-05-247736Actual
3055422793.002024-10-236016Actual
1057654.002023-03-247116Actual
1088126110.002023-03-243476Actual
7753998.002022-06-23876Actual
209972472.002024-01-246146Actual
1287618.002023-05-247126Actual
3945100.002022-09-236836Budget
5275126762.002022-10-242976Actual
63039.002022-06-237146Actual
7398858.002022-12-246156Actual
273164820988.002024-07-234376Actual
329981762722.002024-12-234376Actual
2401874.002024-04-227856Actual
10819100.002023-03-246766Budget
19981195.002023-12-248146Actual
4008280.002022-09-238146Budget
31702420.002024-11-229016Actual
306072306269.002024-10-231036Actual
284141943.002024-08-236266Actual
175341.002022-07-246946Actual
28297-367.002024-08-239116Actual
38622299.002025-05-247746Actual
31859184569.002024-11-222176Actual
7114100.002022-06-235366Budget
28383872.002024-08-236256Actual
597380.002022-06-238136Budget
73957.002022-12-249646Actual
3855414.002025-05-249616Actual
272948321.002024-07-23876Actual
8594220.002023-01-247366Budget
18922153.002023-11-237436Actual
2781100.002022-08-247426Budget
3283660.002024-12-236726Actual
21920234.002024-02-216616Actual
11751125.002023-04-237326Actual
36330382.002025-03-248746Actual
3739893.002025-04-238516Actual
1886415.002023-11-236916Actual
251084422.002024-05-232376Actual
3938280.002022-09-236536Budget
22085224487.002024-02-21476Actual
249832679.002024-05-236136Actual
11965275.002023-04-238166Actual
1389130.002023-06-237146Actual
9536-86.002023-02-219126Actual
9565480.002023-02-217736Budget
8395100.002023-01-247426Budget
2831066.002024-08-237326Actual
148379142.002023-07-246026Actual
4972100.002022-10-246816Budget
30673221.002024-10-237756Actual
1303094.002023-05-247856Actual
8430358.002023-01-246536Actual
3169999.002024-11-228516Actual
2605526.002024-06-226936Actual
2944200.002022-08-248756Budget
2103570.002024-01-247856Actual
1998461.002023-12-248446Actual
21102131339.002024-01-243776Actual
10747241.002023-03-249046Actual
3865221.002025-05-248256Actual
31746284.002024-11-227636Actual
16899320.002023-09-239036Actual
297540.002022-08-246966Actual
26183144561.002024-06-223776Actual
7390116.002022-12-248946Actual
1997419.002023-12-247146Actual
1282854.002023-05-247116Actual
2837378.002024-08-238446Actual
26144542.002024-06-227666Actual
401670.002022-09-238546Budget
117843000.002023-04-236136Budget
33967126.002025-01-237726Actual
6186280.002022-11-236536Budget
59937.002022-06-238236Actual
2196463.002024-02-218926Actual
2210898881.002024-02-213976Actual
159226.002023-08-249656Actual
285715600.002022-08-246046Actual
165531.002022-07-246826Actual
13816476.002023-06-238016Actual
1798929953.002023-10-245766Actual
73331.002022-06-236966Actual
4988280.002022-10-248116Budget
2610010388.002024-06-226056Actual
1488488.002023-07-248536Actual
742260.002022-12-247856Budget
3633511.002025-03-249646Actual
2291089.002024-03-238316Actual
35242-270.002025-02-219166Actual
35172302.002025-02-217746Actual
2727997.002024-07-238366Actual
1596811735.002023-08-242076Actual
189952505.002023-11-236166Actual
965888.002023-02-217656Actual
2738100.002022-08-247816Budget
1637218.002022-07-249016Actual
25106120484.002024-05-232176Actual
14941238.002023-07-249256Actual
210218.002024-01-249646Actual
36323109.002025-03-247846Actual
4070150.002022-09-239256Actual
3401740.002025-01-237146Actual
15953-195.002023-08-249166Actual
1065429.002023-03-249426Actual
8398200.002023-01-247726Budget
22943-54.002024-03-239126Actual
11707286.002023-04-237616Actual
30657232.002024-10-239046Actual
8535148.002023-01-247356Actual
352732812053.002025-02-214376Actual
3862867.002025-05-248446Actual
1800983.002023-10-248366Actual
32834134.002024-12-236526Actual
1887560.002023-11-238416Actual
3298215558.002024-12-232076Actual
966942.002023-02-218356Actual
10836100.002023-03-247866Budget
4994100.002022-10-248416Budget
37417103.002025-04-237626Actual
340371070.002025-01-236256Actual
34031321.002025-01-239046Actual
282752281.002024-08-236116Actual
11809648.002023-04-238036Actual
25046154.002024-05-237756Actual
3638529.002025-03-248266Actual
6350220.002022-11-237366Budget
169224336.002022-07-246036Actual
9567168.002023-02-217836Actual
18880-173.002023-11-239116Actual
329452086.002024-12-236366Actual
404230.002022-09-237156Budget
107081900.002023-03-246146Budget
164073.002022-07-249416Actual
5159100.002022-10-246656Budget
2720981.002024-07-236846Actual
8366527.002023-01-248716Actual
14964360.002023-07-248066Actual
4019380.002022-09-238746Budget
2206349.002024-02-217166Actual
2199097.002024-02-218536Actual
36345116.002025-03-247356Actual
3752646.002025-04-237166Actual
1682935.002023-09-236916Actual
9467280.002023-02-217616Budget
14875199.002023-07-247436Actual
1813202.002022-07-248056Actual
746835.002022-12-247166Actual
36293281.002025-03-247336Actual
30605276.002024-10-239226Actual

Generated 2025-07-23 03:08:13.320 UTC