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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128181905.002023-05-236216Actual
10829171.002023-03-237366Actual
173793.002022-07-239436Actual
10861184805.002023-03-2310166Actual
11930120471.002023-04-225666Actual
28151700.002022-08-236236Budget
167844.002022-07-238426Actual
28323115.002024-08-229026Actual
279183.002022-08-238126Actual
32881427.002024-12-229036Actual
32908-269.002024-12-229146Actual
2497541.002024-05-228926Actual
13132104874.002023-05-233176Actual
96823.002023-02-209656Actual
32862345.002024-12-226536Actual
640578265.002022-11-223776Actual
11898100.002023-04-227656Budget
13044200.002023-05-238756Budget
6380230.002022-11-229766Actual
8337200.002023-01-236716Budget
18942172.002023-11-226646Actual
280618.002022-08-239426Actual
2955445.002024-09-218556Actual
7505168821.002022-12-2310166Actual
40763343.002022-09-225366Actual
22952390.002024-03-226636Actual
2611613.002024-06-218256Actual
3751725095.002025-04-226066Actual
1994836.002023-12-237136Actual
24086147426.002024-04-213576Actual
18451500.002022-07-236166Budget
851653.002023-01-239446Actual
1698380.002022-07-236536Budget
2210898881.002024-02-203976Actual
3296913.002024-12-229666Actual
192023367.002022-07-233876Actual
1292434.002023-05-236936Actual
15918113.002023-08-238956Actual
1291027209.002023-05-236036Actual
1496964.002023-07-238566Actual
2510921743.002024-05-222476Actual
11969100.002023-04-228366Budget
2842034.002024-08-226966Actual
148921893.002023-07-236146Actual
11694280.002023-04-226616Budget
11942280.002023-04-226666Budget
1392515.002023-06-228256Actual
19046112777.002023-11-223776Actual
11962444.002023-04-228066Actual
3059717.002024-10-228226Actual
21001101.002024-01-236746Actual
404113.002022-09-227156Actual
16952434.002022-07-236136Actual
350803033.002025-02-206116Actual
94937878.002023-02-206026Actual
375129497.002025-04-225266Actual
3523881.002025-02-208566Actual
11965275.002023-04-228166Actual
2830736.002024-08-226826Actual
31784-220.002024-11-219146Actual
14999198269.002023-07-233576Actual
3518611689.002025-02-206056Actual
24049323.002024-04-217766Actual
10776200.002023-03-237756Budget
16826315.002023-09-226616Actual
6219480.002022-11-228736Budget
24937151.002024-05-227416Actual
181950.002022-07-238356Budget
26121181.002024-06-218956Actual
179609042.002023-10-236056Actual
28440682.002024-08-229766Actual
18002141.002023-10-237466Actual
592550.002022-06-227736Budget
29578167.002024-09-217466Actual
28284189.002024-08-227416Actual
294247.002022-08-238556Actual
16850637.002023-09-226126Actual
7232620.002022-12-238016Actual
5076100.002022-10-237436Budget
25003253.002024-05-228936Actual
1796713.002023-10-236956Actual
4970200.002022-10-236716Budget
20012151.002023-12-238756Actual
1800824.002023-10-238266Actual
2983158.002022-08-237466Actual
364016514.002025-03-23876Actual
6138100.002022-11-226526Budget
165088.002022-07-236526Actual
24051321.002024-04-218066Actual
52011120.002022-10-235466Actual
52311800.002022-10-237666Budget
1063460.002023-03-237826Budget
26042121.002024-06-219026Actual
2729817287.002024-07-221876Actual
22084151102.002024-02-2010166Actual
31844462.002024-11-219266Actual
2006510817.002023-12-232276Actual
25011104.002024-05-226546Actual
35198197.002025-02-207756Actual
5085380.002022-10-238136Budget
721943.002022-12-236916Actual
303122461.002022-08-233276Actual
2399677.002024-04-218346Actual
24046166.002024-04-217366Actual
6248200.002022-11-227646Budget
24999121.002024-05-228336Actual
389650.002022-09-226826Budget
2971177.002022-08-236766Actual
24060-159.002024-04-219166Actual
1314020682.002023-05-234076Actual
3640465795.002025-03-231576Actual
21046242.002024-01-239256Actual
29513203.002024-09-216646Actual
526830604.002022-10-231976Actual
10749322.002023-03-239246Actual
34117141685.002025-01-223776Actual
32890135.002024-12-226746Actual
33998412.002025-01-228136Actual
21930365.002024-02-208016Actual
283821454.002024-08-226156Actual
2300658.002024-03-226856Actual
3955435.002022-09-227736Actual
744410600.002022-12-235266Budget
1385188.002023-06-229026Actual
30584109.002024-10-226526Actual
1072160.002023-03-237146Budget
163290.002022-07-238516Budget
9501200.002023-02-206626Budget
37549402944.002025-04-22676Actual
864496234.002023-01-233176Actual
24063655.002024-04-219766Actual
2100277.002024-01-236846Actual
2846946667.002024-08-224676Actual
209498.002024-01-236926Actual
2863280.002022-08-236546Budget
306931819.002024-10-226166Actual
15814420.002023-08-239216Actual
1898483229.002022-07-23476Actual
37508242.002025-04-229056Actual
6181502.002022-06-226146Actual
30604-166.002024-10-229126Actual
28132660.002022-08-236136Actual
37421115.002025-04-228126Actual
20979209.002024-01-237336Actual
16851797.002023-09-226226Actual
20976111.002024-01-236836Actual
27615460.002022-08-236026Actual
2091520796.002024-01-236016Actual
8477332.002023-01-236546Actual
13131125424.002023-05-232976Actual
1303777.002023-05-238356Actual
20982449.002024-01-237736Actual
13045103.002023-05-238956Actual
32828660.002024-12-229216Actual
21045-145.002024-01-239156Actual
2289324639.002024-03-226016Actual
502576.002022-10-237326Actual
9453404.002023-02-206616Actual
15900214.002023-08-236556Actual
4971123.002022-10-236816Actual
37569182333.002025-04-223776Actual
3956480.002022-09-227736Budget
1302040.002023-05-237156Budget
22068370.002024-02-207766Actual
3863480.002022-09-228016Budget
20956137.002024-01-238026Actual
13083220.002023-05-237366Budget
38672319.002025-05-236666Actual
2959912816.002024-09-21776Actual
1686067.002023-09-227626Actual
3515038.002025-02-208236Actual
11757248.002023-04-227726Actual
13139108869.002023-05-233976Actual
96931100.002023-02-206266Budget
1686-81.002022-07-239126Actual
6283100.002022-11-226656Budget
108738321.002023-03-232276Actual
671100.002022-06-226656Budget
3002380.002022-08-238766Budget
1670219.002022-07-238026Actual
3857360.002025-05-238326Actual
13860231.002023-06-226536Actual
19926167.002023-12-238026Actual
17867878.002022-07-236056Actual
397784.002022-09-229436Actual
2001135.002023-12-238556Actual
159301261.002023-08-236266Actual
3397336.002025-01-228426Actual
3952100.002022-09-227436Budget
9516200.002023-02-207726Budget
1177494.002023-04-228926Actual
28359298.002024-08-226646Actual
2766480.002022-08-236226Budget
8483113.002023-01-236846Actual
8419145.002023-01-239226Actual
3295030.002024-12-226966Actual
3291111264.002024-12-226056Actual
19059604.002022-07-231876Actual
37531446.002025-04-227766Actual
21020329.002024-01-239246Actual
20985324.002024-01-238136Actual
28416343.002024-08-226566Actual
1712100.002022-07-237436Budget
1312068586.002023-05-231376Actual
2838816.002024-08-226956Actual
22989167.002024-03-228146Actual
3997152.002022-09-227346Actual
3862777.002025-05-238346Actual
3524647500.002025-02-209966Actual
7414120.002022-12-237356Budget
33988137.002025-01-226736Actual
12993100.002023-05-238446Budget
5099-181.002022-10-239136Actual
6373351.002022-11-228766Actual
61832100.002022-11-226136Budget
12923200.002023-05-236836Budget
11852351.002023-04-227746Actual
2756-179.002022-08-239116Actual
1701528043.002023-09-224076Actual
2108548779.002024-01-231376Actual
8340105.002023-01-236816Actual
1585219.002023-08-236936Actual
27265311.002024-07-226666Actual
2498878.002024-05-226836Actual
2199719289.002024-02-206046Actual
4048118.002022-09-227656Actual
20990454.002024-01-238736Actual
626591.002022-11-228546Actual
363691099.002025-03-236266Actual
2306730752.002024-03-221476Actual
1701819810.002023-09-2210076Actual
21993396.002024-02-209036Actual
3525457454.002025-02-201576Actual
9456200.002023-02-206716Budget
658-132.002022-06-229146Actual
3755914830.002025-04-222276Actual
386637.002022-09-228216Actual
4069-90.002022-09-229156Actual
64624.002022-06-228246Actual
17431856.002022-07-236246Actual
3630917.002025-03-239636Actual
16418.002022-07-239616Actual
966256.002023-02-207856Actual
38603123.002025-05-238536Actual
29545123.002024-09-217456Actual
14870176.002023-07-236736Actual
249282296.002024-05-226116Actual
20992352.002024-01-239036Actual
29478-106.002024-09-219126Actual
2947-94.002022-08-239156Actual
5111200.002022-10-236646Budget
28424176.002024-08-227466Actual
23911125.002024-04-217816Actual
1059330.002023-03-238216Budget
12945107.002023-05-238436Actual
1613196.002022-07-237316Actual
19905340.002023-12-238716Actual
752014934.002022-12-232876Actual
3408674.002025-01-228566Actual
9536-86.002023-02-209126Actual
1616200.002022-07-237616Budget
6267380.002022-11-228746Budget
8454380.002023-01-238136Budget
3750557.002025-04-228556Actual
841671.002023-01-238926Actual
22971-245.002024-03-229136Actual
7404100.002022-12-236656Budget
5089118.002022-10-238336Actual
6209406.002022-11-228136Actual
1174721.002023-04-226926Actual
10587100.002023-03-237816Budget
28379408.002024-08-229246Actual
184316692.002022-07-236066Actual
11760200.002023-04-228026Budget
5122100.002022-10-237446Budget
13945186.002023-06-226666Actual
2308427616.002024-03-223876Actual
725410100.002022-12-236026Budget
4092200.002022-09-226566Budget
1073733.002023-03-238246Actual
36351198.002025-03-238156Actual
4123124.002022-09-228466Actual
3397111.002025-01-228226Actual
2613020528.002024-06-215766Actual
13918102.002023-06-227356Actual
3998125.002022-09-227446Actual
2723464.002024-07-226756Actual
502214.002022-10-237126Actual
40903260.002022-09-226366Actual
736341.002022-12-236946Actual
280577.002022-08-239226Actual
130545951.002023-05-235366Actual
23926431.002024-04-216126Actual
31782179.002024-11-218946Actual
2842149.002024-08-227166Actual
2097732.002024-01-236936Actual
275188.002022-08-238516Actual
1389687.002023-06-227846Actual
6096100.002022-11-226816Actual
1898333.002023-11-228556Actual
25048164.002024-05-228056Actual
271746.002024-07-229626Actual
2095785.002024-01-238126Actual
83321530.002023-01-236216Actual
1699636988.002023-09-221476Actual
6218100.002022-11-228536Budget
17956172.002023-10-239046Actual
3509881.002025-02-208516Actual
34000144.002025-01-228336Actual
7341585.002022-12-238736Actual
35130204.002025-02-209226Actual
1173412199.002023-04-226026Actual
300190.002022-08-238566Budget
15959371587.002023-08-23476Actual
1804732644.002023-10-234676Actual
21008302.002024-01-237746Actual
3749428.002025-04-227156Actual
32905347.002024-12-228746Actual
36383463.002025-03-238066Actual
3925132.002022-09-229026Actual
24092-36248.002024-04-214676Actual
190263270.002022-07-231376Actual
1997981.002023-12-237846Actual
36323109.002025-03-237846Actual
3741171.002025-04-226726Actual
976121571.002023-02-203276Actual
20920136.002024-01-236716Actual
853340.002023-01-237156Budget
1683832.002023-09-228216Actual
2716739.002024-07-228426Actual
11895100.002023-04-227456Budget
21025141.002024-01-236556Actual
3640332572.002025-03-231476Actual
729839.002022-12-239426Actual
1652100.002022-07-236626Budget
209171920.002024-01-236216Actual
385301994.002025-05-236116Actual
2100992.002024-01-237846Actual
1087294612.002023-03-232176Actual
15975103275.002023-08-233176Actual
170759.002022-07-237136Actual
16842416.002023-09-228716Actual
1791652.002023-10-237136Actual
52021800.002022-10-235466Budget
519540.002022-10-239456Actual
2398722.002024-04-217146Actual
1071920.002023-03-236946Actual
19231703142.002022-07-234376Actual
13886192.002023-06-226546Actual
1174394.002023-04-226726Actual
250351360.002024-05-226156Actual
23085120854.002024-03-223976Actual
36270167.002025-03-238026Actual
182435.002022-07-238556Actual
134823310.502023-06-218576Actual
23063320339.002024-03-22676Actual
13826464.002023-06-229216Actual
37458512.002025-04-229236Actual
746835.002022-12-237166Actual
631562.002022-11-228956Actual
5232380.002022-10-237766Budget
2741550.002022-08-238016Budget
1063562.002023-03-237826Actual
28427117.002024-08-227866Actual
4004100.002022-09-227846Budget
2503954.002024-05-226756Actual
1803922060.002023-10-233376Actual
1788479.002023-10-236626Actual
2789200.002022-08-238026Budget
3514150.002025-02-206936Actual
6639700.002022-06-226056Budget
41459604.002022-09-221876Actual
2399290.002024-04-217846Actual
6111487.002022-11-228016Actual
169323000.002022-07-236036Budget
1087920237.002023-03-233276Actual
107541399.002023-03-236156Actual
40754700.002022-09-225366Budget
2209154352.002024-02-201576Actual
1580888.002023-08-238416Actual
284153193.002024-08-226366Actual
3069097870.002024-10-225666Actual
1088247535.002023-03-233576Actual
1498580296.002023-07-231576Actual
832824800.002023-01-236016Budget
12837480.002023-05-237716Budget
2785200.002022-08-237726Budget
29537786.002024-09-216256Actual
260471191867.002024-06-211136Actual
12939384.002023-05-238136Actual
37409156.002025-04-226526Actual
329441571.002024-12-226266Actual
6256313.002022-11-228146Actual
35240220.002025-02-208966Actual
385852878.002025-05-236136Actual
9517184.002023-02-207726Actual
2298110.002024-03-226946Actual
1896474600.002022-07-2310166Budget
2298038.002024-03-226846Actual
28333505.002024-08-226636Actual
339626.002025-01-226926Actual
3868894.002025-05-238566Actual
1698088.002023-09-228466Actual
2876170.002022-08-237446Actual
30558287.002024-10-226616Actual
1077199.002023-03-237456Actual
28295298.002024-08-228916Actual
27240113.002024-07-227656Actual
595602.002022-06-228036Actual
393323400.002022-09-226036Budget
12846109.002023-05-238316Actual
3741252.002025-04-226826Actual
60881375.002022-11-226216Actual
74531210.002022-12-236166Actual
3067091.002024-10-227356Actual
95931134.002023-02-206246Actual
189894.002023-11-229656Actual
29556120.002024-09-218956Actual
33970109.002025-01-228126Actual
1686724.002023-09-228426Actual
35154520.002025-02-208736Actual
11820100.002023-04-228536Budget
29611500.002022-08-236166Budget
31686151.002024-11-216816Actual
1381831.002023-06-228216Actual
11753200.002023-04-227426Budget
148641387003.002023-07-231136Actual
220974378.002024-02-202376Actual
27253223.002024-07-229256Actual
2946140.002024-09-216826Actual
2293819.002024-03-228426Actual
35170133.002025-02-207446Actual
26154249.002024-06-218966Actual
4114480.002022-09-228066Budget
30619123.002024-10-227436Actual
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14874234.002023-07-237336Actual
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524590.002022-10-238466Budget
3073414978.002024-10-222276Actual
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50330.002022-06-228216Budget
2192996.002024-02-207816Actual
18013160.002023-10-238966Actual
55240.002022-06-228326Budget
405272.002022-09-227856Actual
505133.002022-06-228316Actual
2195467.002024-02-207626Actual
3186734573.002024-11-213376Actual
2094669.002024-01-236626Actual
7483397.002022-12-238066Actual
3284078.002024-12-227326Actual
2867100.002022-08-236746Budget
1618449.002022-07-237716Actual
36419118337.002025-03-233776Actual
3939244.002022-09-226536Actual
1078762.002023-03-238456Actual
3170673330.002024-11-211226Actual
2944432.002024-09-218216Actual
2095150.002024-01-237326Actual
28611560.002022-08-236246Actual
727879.002022-12-237826Actual
740843.002022-12-236856Actual
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84761400.002023-01-236246Budget
37428126.002025-04-229026Actual
7311242.002022-12-236636Actual
2096124.002024-01-238526Actual
27213132.002024-07-227446Actual
12967100.002023-05-236746Budget
504100.002022-06-228316Budget
1059990.002023-03-238516Budget
3015345566.002022-08-23676Actual
2391432.002024-04-218216Actual
31691288.002024-11-217616Actual
130871196.002023-05-237666Actual
2947238.002024-09-218326Actual
305551870.002024-10-226116Actual
28296459.002024-08-229016Actual
1699312322.002023-09-22776Actual
279440.002022-08-238326Budget
209162561.002024-01-236116Actual
60851572.002022-11-226116Actual
18906118.002023-11-229026Actual
2944200.002022-08-238756Budget
8356414.002023-01-238116Actual
2205311332.002024-02-205766Actual
10630107.002023-03-237626Actual
28291135.002024-08-228316Actual
5261486547.002022-10-23676Actual
5131310.002022-10-238046Actual
513530.002022-10-238246Budget
177590.002022-07-238446Budget
6231974.002022-11-226246Actual
31865159458.002024-11-213176Actual
2846544186.002024-08-223876Actual
35083187.002025-02-206616Actual
1988521700.002023-12-236016Actual
2291974781.002024-03-221226Actual
16953184.002023-09-229256Actual
51029.002022-10-239636Actual
1399528910.002023-06-224076Actual
219683.002024-02-209626Actual
1580981.002023-08-238516Actual
3877253.002022-09-229016Actual
6375154.002022-11-229066Actual
2207478.002024-02-208466Actual
17983-89.002023-10-239156Actual
10639130.002023-03-238126Actual
9694901.002023-02-206266Actual
7494380.002022-12-238766Budget
2306647089.002024-03-221376Actual
38624356.002025-05-238046Actual
374881089.002025-04-226256Actual
30704157.002024-10-227466Actual
11851200.002023-04-227646Budget
1065429.002023-03-239426Actual
31776228.002024-11-218146Actual
21067263.002024-01-238166Actual
5702300.002022-06-226136Budget
739220.002022-06-227366Budget
614450.002022-11-226826Budget
729151.002022-12-238526Actual
1581663641.002023-08-231226Actual
742710.002022-12-238256Budget
1184440.002023-04-227146Actual
14861148.002023-07-239226Actual
2291089.002024-03-228316Actual
1397812485.002023-06-221876Actual
756100.002022-06-228466Budget
9541588422.002023-02-201136Actual
352124361.002025-02-205266Actual
32953202.002024-12-227366Actual
294301332.002024-09-216216Actual
12917480.002023-05-236536Budget
1201313715.002023-04-2210076Actual
7229547.002022-12-237716Actual
9708261.002023-02-207266Actual
9486185.002023-02-208916Actual
2103958.002024-01-238356Actual
37509-194.002025-04-229156Actual
1189692.002023-04-227456Actual
855362.002023-01-238456Actual
28341610.002024-08-227736Actual
2391790.002024-04-218516Actual
9629293.002023-02-208746Actual
1597010710.002023-08-232276Actual
6136673.002022-11-226226Actual
30578582.002024-10-229216Actual
5653.002022-06-229626Actual
7361100.002022-12-236846Budget
38691401.002025-05-239066Actual
5252-182.002022-10-239166Actual
609729.002022-11-226916Actual
2835200.002022-08-237836Budget
271499882.002024-07-226026Actual
865192139.002023-01-233976Actual
1803519018.002023-10-232876Actual
4986480.002022-10-238016Budget
19895131.002023-12-237416Actual
27173204.002024-07-229226Actual
28302683.002024-08-226126Actual
1895647.002023-11-228446Actual
31722107.002024-11-218126Actual
19949168.002023-12-237336Actual
18988177.002023-11-229256Actual
17922561.002023-10-238036Actual
261321870.002024-06-216166Actual
8368207.002023-01-238916Actual
3741950.002025-04-227826Actual
27186293.002024-07-227336Actual
958914170.002023-02-206046Actual
38632259.002025-05-239046Actual
6252100.002022-11-227846Budget
1649100.002022-07-236526Budget
5193-106.002022-10-239156Actual
2715875.002024-07-227326Actual
27135127.002024-07-227816Actual
1088018275.002023-03-233376Actual
6205168.002022-11-227836Actual
3857217.002025-05-238226Actual
32817153.002024-12-227816Actual
2501294.002024-05-226646Actual
62301752.002022-11-226146Actual
31685200.002024-11-216716Actual
1088913715.002023-03-2310076Actual
1686236.002023-09-227826Actual
2951577.002024-09-216846Actual
54090.002022-06-227626Budget
1687732249.002023-09-226036Actual
8620-185.002023-01-239166Actual
22067760.002024-02-207666Actual
859136.002023-01-237166Actual
3871539629.002025-05-233276Actual
4153138768.002022-09-222976Actual
284240.002022-08-238236Budget
648100.002022-06-228346Budget
9454280.002023-02-206616Budget
517580.002022-10-237856Actual
2809462700.002022-08-231136Actual
2504112.002024-05-226956Actual
25020204.002024-05-227746Actual
2603497.002024-06-218026Actual
39388-1050.002025-06-219376Actual
3974285.002022-09-229036Actual
840860.002023-01-238326Budget
13950272.002023-06-227266Actual
2717099.002024-07-228926Actual
952514.002023-02-208226Actual
38539185.002025-05-237416Actual
10686632.002023-03-238036Actual
725087.002022-12-239416Actual
20943850.002024-01-236126Actual
7213394.002022-12-236616Actual
3074133566.002024-10-223376Actual
1484262.002023-07-236726Actual
37464193.002025-04-226646Actual
31719146.002024-11-217726Actual
14894113.002023-07-236546Actual
2613921.002024-06-216966Actual
139366489.002023-06-225366Actual
32819394.002024-12-228116Actual
96378700.002023-02-206056Budget
30717-234.002024-10-229166Actual
4117280.002022-09-228166Budget
3507924634.002025-02-206016Actual
31807277.002024-11-218756Actual
2407511486.002024-04-212076Actual
10741100.002023-03-238446Budget
27252-134.002024-07-229156Actual
4980200.002022-10-237616Budget
628470.002022-11-226756Budget
29516637.002022-08-235266Actual
1695610386.002023-09-225366Actual
28348130.002024-08-228536Actual
16982340.002023-09-228766Actual
2737380.002022-08-237716Budget
4070150.002022-09-229256Actual
18950236.002023-11-227746Actual
21931226.002024-02-208116Actual
2406810956.002024-04-21776Actual
623973.002022-11-226846Actual
29571333.002024-09-216666Actual
30565248.002024-10-227616Actual
405960.002022-09-228356Budget
2109520206.002024-01-232876Actual
6091265.002022-11-226616Actual
524032.002022-10-238266Actual
952751.002023-02-208326Actual
3519241.002025-02-206856Actual
2979431.002022-08-237266Actual
22059302.002024-02-206666Actual
30568557.002024-10-228016Actual
29590327.002024-09-219066Actual
3283813.002024-12-226926Actual
150044137561.002023-07-234376Actual
7084.002022-06-229656Actual
3625558234.002025-03-231226Actual
37529152.002025-04-227466Actual
1691020.002023-09-226946Actual
30650209.002024-10-228146Actual
1312916900.002023-05-232476Actual
8626449600.002023-01-2310166Budget
282752281.002024-08-226116Actual
655380.002022-06-228746Budget
1174840.002023-04-227126Budget
119361875.002023-04-226266Actual
7201539.002022-06-226166Actual
94492169.002023-02-206216Actual
2716837.002024-07-228526Actual
27125260.002024-07-226516Actual
18929105.002023-11-228336Actual
219436931.002024-02-206026Actual
5178289.002022-10-238056Actual
952850.002023-02-208426Budget
3861666.002025-05-236846Actual
2104983416.002024-01-235666Actual
24027205.002024-04-219056Actual
6203480.002022-11-227736Budget
1594778.002023-08-238366Actual
35181176.002025-02-208946Actual
27291370972.002024-07-22476Actual
12012434288.002023-04-224676Actual
29527000.002022-08-235266Budget
11984451651.002023-04-2210166Actual
20036676.002023-12-237666Actual
1804819810.002023-10-2310076Actual
1791536.002023-10-236936Actual
17995210.002023-10-236666Actual
670179.002022-06-226656Actual
8347200.002023-01-237416Budget
2616410665.002024-06-21776Actual
53074.002022-06-226726Actual
3071190.002024-10-228366Actual
1289212.002023-05-238226Actual
29521336.002024-09-217746Actual
524480.002022-06-226226Budget
168743.002023-09-229626Actual
3174199.002024-11-216836Actual
2005938145.002023-12-231476Actual
1899421804.002022-07-23676Actual
52005391.002022-10-235366Actual
27314169895.002024-07-223976Actual
18014246.002023-10-239066Actual
18020299537.002023-10-2310166Actual
32921141.002024-12-227456Actual
3065271.002024-10-228346Actual
2831929.002024-08-228426Actual
1297360.002023-05-237146Budget
5097148.002022-10-238936Actual
1191759.002023-04-228956Actual
11740211.002023-04-226526Actual
2198735.002024-02-208236Actual
1799024613.002023-10-236066Actual
29530193.002024-09-218946Actual
24017224.002024-04-217756Actual
3632626.002025-03-238246Actual
2838550.002022-08-238036Budget
179361039.002023-10-236246Actual
3168870.002024-11-217116Actual
1310090.002023-05-238466Budget
3176773.002024-11-216846Actual
61851300.002022-11-226236Budget
21963113.002024-02-208726Actual
1489655.002023-07-236746Actual
13862109.002023-06-226736Actual
11848138.002023-04-227446Actual
4994100.002022-10-238416Budget
31738277.002024-11-216536Actual
2898137.002022-08-238946Actual
1492280.002023-07-236756Actual
3291924.002024-12-227156Actual
1189212.002023-04-227156Actual
975815391.002023-02-202876Actual
398016000.002022-09-226046Budget
2832927769.002024-08-226036Actual
305561637.002024-10-226216Actual
21980222.002024-02-207336Actual
1631100.002022-07-238416Budget
29504.002022-08-239656Actual
8558200.002023-01-238756Budget
951968.002023-02-207826Actual
2615066.002024-06-218366Actual
27286427.002024-07-229266Actual
28405310.002024-08-229256Actual
49621921.002022-10-236116Actual
10636211.002023-03-238026Actual
2720341.002022-08-236516Actual
10589480.002023-03-238016Budget
405810.002022-09-228256Budget
5227153.002022-10-237366Actual
5049107.002022-10-239026Actual
632914820.002022-11-226066Actual
3067471.002024-10-227856Actual
12825120.002023-05-236816Actual
9513150.002023-02-207426Actual
1598618820.002023-08-2310076Actual
260454.002024-06-219626Actual
31703-336.002024-11-219116Actual
3750371.002025-04-228356Actual
41498239.002022-09-222276Actual
9510120.002023-02-207326Budget
1813202.002022-07-238056Actual
29544102.002024-09-217356Actual
3064332.002024-10-227146Actual
3872038663.002025-05-233876Actual
7336138.002022-12-238336Actual
105632000.002023-03-236116Budget
10816280.002023-03-236566Budget
28395320.002024-08-228056Actual
40871500.002022-09-226266Actual
220494533.002024-02-205266Actual
26123-222.002024-06-219156Actual
13953870.002023-06-227666Actual
3411026058.002025-01-222876Actual
9569550.002023-02-208036Budget
640493651.002022-11-223576Actual
3187626881.002024-11-2110076Actual
7371200.002022-12-237646Budget
1763380.002022-07-237746Budget
36304589.002025-03-238736Actual
765291.002022-06-229266Actual
38651208.002025-05-238156Actual
12963232.002023-05-236546Actual
5145123.002022-10-239046Actual
97141159.002023-02-207666Actual
8393120.002023-01-237326Budget
489169.002022-06-227316Actual
15944356.002023-08-238066Actual
2615253.002024-06-218566Actual
2204043.002024-02-208356Actual
3280428159.002024-12-226016Actual
3405118.002025-01-228256Actual
846992.002023-01-239436Actual
6134850.002022-11-226126Budget
9533176.002023-02-208726Actual
692162.002022-06-228156Actual
616550.002022-11-228326Budget
26114209.002024-06-218056Actual
21953172.002024-02-207426Actual
52081310.002022-10-236166Actual
16957258.002023-09-225466Actual
1587668.002023-08-236746Actual
21082328481.002024-01-23676Actual
9467280.002023-02-207616Budget
38544319.002025-05-238116Actual
86237.002023-01-239666Actual
8581369.002023-01-236566Actual
3941280.002022-09-226636Budget
24949224.002024-05-229016Actual
4116372.002022-09-228166Actual
23015180.002024-03-228156Actual
2599316521.002024-06-216016Actual
3004175.002022-08-238966Actual
2841116590.002024-08-225766Actual
1281323202.002023-05-236016Actual
30738244980.002024-10-222976Actual
5086350.002022-10-238136Actual
22082225.002024-02-209766Actual
3186641631.002024-11-213276Actual
624120.002022-11-226946Actual
972425.002023-02-208266Actual
541105.002022-06-227626Actual
26103106.002024-06-216556Actual
415117945.002022-09-222476Actual
36391359.002025-03-239066Actual
37470132.002025-04-227446Actual
34095226464.002025-01-2210166Actual
7367220.002022-12-237346Budget
11950380.002023-04-227266Budget
1620100.002022-07-237816Budget
33937240.002025-01-227316Actual
38532442.002025-05-236516Actual
590310.002022-06-227636Actual
209409.002024-01-239616Actual
8594220.002023-01-237366Budget
27161187.002024-07-227726Actual
24065255540.002024-04-2110166Actual
1296982.002023-05-236846Actual
36266126.002025-03-237426Actual
1313324240.002023-05-233276Actual
15827111.002023-08-237426Actual
8584335.002023-01-236666Actual
17961835.002023-10-236156Actual
401029.002022-09-228246Actual
608419656.002022-11-226016Actual
3058915.002024-10-227126Actual
1390256.002023-06-228546Actual
640820459.002022-11-224076Actual
3742211.002025-04-228226Actual
97563436.002023-02-202376Actual
1177842.002023-04-229426Actual
37449361.002025-04-228136Actual
1581510.002023-08-239616Actual
1885721022.002023-11-226016Actual
250683761.002024-05-226366Actual
3856968.002025-05-237826Actual
2494476.002024-05-228316Actual
169545.002023-09-229656Actual
29607158561.002024-09-212176Actual
2998100.002022-08-238466Budget
261011279.002024-06-216156Actual
10604-192.002023-03-239116Actual
36283832857.002025-03-231136Actual
317631110.002024-11-216246Actual
30696297.002024-10-226566Actual
2879213.002022-08-237646Actual
401670.002022-09-228546Budget
36290151.002025-03-236836Actual
1853280.002022-07-236666Budget
30601208.002024-10-228726Actual
11802170.002023-04-227436Actual
7699000.002022-06-229966Actual
32845157.002024-12-228026Actual
1382710.002023-06-229616Actual
3738742.002025-04-227116Actual
2931270.002022-08-238056Actual
26058101.002024-06-217436Actual
38684332.002025-05-238166Actual
6296124.002022-11-227656Actual
1067376.002023-03-237136Actual
1719663.002022-07-238036Actual
29514104.002024-09-216746Actual
5226220.002022-10-237366Budget
743440.002022-12-238556Budget
32857982134.002024-12-221036Actual
1389019.002023-06-226946Actual
848533.002023-01-236946Actual
14880306.002023-07-238136Actual
1387570.002023-06-228436Actual
40744000.002022-09-225266Budget
1494729044.002023-07-235766Actual
8339100.002023-01-236816Budget
3521411.002025-02-205466Actual
13868202.002023-06-227636Actual
37540263.002025-04-228966Actual
34057199.002025-01-229056Actual
2982200.002022-08-237466Budget
210231163.002024-01-236156Actual
17918179.002023-10-237436Actual
23057406.002024-03-229266Actual
3516720.002025-02-206946Actual
34020198.002025-01-227646Actual
24020175.002024-04-218156Actual
13073100.002023-05-236766Budget
730200.002022-06-226766Budget
1857100.002022-07-236866Budget
29546130.002024-09-217656Actual
3397240.002025-01-228326Actual
746126.002022-06-227866Actual
11750120.002023-04-227326Budget
2104146.002024-01-238556Actual
11818117.002023-04-228436Actual
8596164.002023-01-237466Actual
1814200.002022-07-238056Budget
10780300.002023-03-238056Actual
5034225.002022-10-238026Actual
94482100.002023-02-206116Budget
38718183511.002025-05-233576Actual
20994470.002024-01-239236Actual
2566421333.002024-06-209376Actual
295922672.002022-08-236066Actual
1289940.002023-05-238526Budget
17894140.002023-10-238026Actual
3288416.002024-12-229636Actual
1299589.002023-05-238546Actual
10578223.002023-03-237316Actual
8461100.002023-01-238536Budget
3922234.002022-09-228726Actual
1587922.002023-08-237146Actual
8491200.002023-01-237446Budget
862211521.002023-01-239466Actual
2978550.002022-08-237266Budget
4018351.002022-09-228746Actual
21983440.002024-02-207736Actual
3516594.002025-02-206746Actual
15860315.002023-08-238136Actual
63216061.002022-11-225266Actual
10567380.002023-03-236516Budget
3746830.002025-04-227146Actual
27142451.002024-07-228716Actual
52071500.002022-10-236166Budget
36303116.002025-03-238536Actual
9484480.002023-02-208716Budget
3071275.002024-10-228466Actual
34069221.002025-01-226566Actual
411830.002022-09-228266Budget
6210380.002022-11-228136Budget
13964272.002023-06-229066Actual
4095151.002022-09-226766Actual
63365910.002022-11-226366Actual
18887118.002023-11-226526Actual
18911859957.002023-11-221136Actual
20918306.002024-01-236516Actual
29492240.002024-09-217336Actual
8481100.002023-01-236746Budget
179960.002022-07-236856Budget
37463212.002025-04-226546Actual
31754114.002024-11-218536Actual
53530.002022-06-227126Budget
7330648.002022-12-238036Actual
1178232890.002023-04-226036Actual
2408525895.002024-04-213476Actual
2969280.002022-08-236666Budget
189971516.002023-11-226366Actual
19008323.002023-11-227766Actual
11725480.002023-04-228716Budget
31772168.002024-11-217646Actual
7337100.002022-12-238436Budget
55440.002022-06-228426Actual
2100435.002024-01-237146Actual
526214391.002022-10-23776Actual
180114.002022-07-237156Actual
19938791201.002023-12-231036Actual
260752020.002024-06-216146Actual
188582372.002023-11-226116Actual
2303923.002024-03-226966Actual
340614529.002025-01-225266Actual
518557.002022-10-238456Actual
14932150.002023-07-238156Actual
2611078.002024-06-217456Actual
165930.002022-07-237126Budget
547200.002022-06-228026Budget
17857311.002023-10-236616Actual
3406520066.002025-01-226066Actual
26162338062.002024-06-21476Actual
967434.002023-02-208556Actual
239415.002024-04-218226Actual
10782186.002023-03-238156Actual
3172048.002024-11-217826Actual
24001240.002024-04-219046Actual
131117.002023-05-239666Actual
158731072.002023-08-236246Actual
295607.002024-09-219656Actual
1485629.002023-07-238526Actual
107049.002023-03-239636Actual
10862244102.002023-03-23476Actual
7480105.002022-12-237866Actual
1060676.002023-03-239416Actual
1493643.002023-07-238556Actual

Generated 2025-07-23 02:04:53.164 UTC