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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18926468.002023-11-228036Actual
2716647.002024-07-228326Actual
167640.002022-07-238326Budget
3636549223.002025-03-235666Actual
211062634545.002024-01-234376Actual
2608229.002024-06-217146Actual
170870.002022-07-237136Budget
2818473.002022-08-236636Actual
180483.002022-07-237356Actual
2610010388.002024-06-216056Actual
25071126.002024-05-226766Actual
7292234.002022-12-238726Actual
1383288.002023-06-226526Actual
3923200.002022-09-228726Budget
3284929.002024-12-228426Actual
21930365.002024-02-208016Actual
617635.002022-11-229426Actual
3405449.002025-01-228556Actual
10614975.002023-03-236226Actual
35146566.002025-02-207736Actual
2207225.002024-02-208266Actual
2105760.002024-01-236866Actual
19970128.002023-12-236646Actual
2293721.002024-03-228326Actual
3296037.002024-12-228266Actual
847010.002023-01-239636Actual
1492527.002023-07-237156Actual
1624280.002022-07-238116Budget
5067140.002022-10-236736Actual
2886280.002022-08-238146Budget
240628.002024-04-219666Actual
2394974.002024-04-219226Actual
10639130.002023-03-238126Actual
22007175.002024-02-207446Actual
10794144.002023-03-239056Actual
741798.002022-12-237656Actual
2404443.002024-04-217166Actual
411939.002022-09-228266Actual
261331403.002024-06-216266Actual
2842034.002024-08-226966Actual
22061113.002024-02-206866Actual
229452.002024-03-229626Actual
189905414.002023-11-225266Actual
1484683.002023-07-237326Actual
1388319088.002023-06-226046Actual
1703117.002022-07-236736Actual
3739893.002025-04-228516Actual
13083220.002023-05-237366Budget
35210230.002025-02-209256Actual
240784466.002024-04-212376Actual
3626143.002025-03-236726Actual
1079394.002023-03-238956Actual
38634345.002025-05-239246Actual
952660.002023-02-208326Budget
14849162.002023-07-237726Actual
20935340.002024-01-238716Actual
18988177.002023-11-229256Actual
1303860.002023-05-238356Budget
388256842.002022-09-221226Actual
7373380.002022-12-237746Budget
28284189.002024-08-227416Actual
7340111.002022-12-238536Actual
741240.002022-12-237156Budget
1070389.002023-03-239436Actual
3972480.002022-09-228736Budget
3864317.002025-05-236956Actual
3632626.002025-03-238246Actual
1175885.002023-04-227826Actual
12987280.002023-05-238146Budget
19950140.002023-12-237436Actual
1893094.002023-11-228436Actual
1292651.002023-05-237136Actual
35083187.002025-02-206616Actual
965888.002023-02-207656Actual
27239129.002024-07-227456Actual
1594391.002023-08-237866Actual
27217471.002024-07-228046Actual
2841098035.002024-08-225666Actual
50533.002022-10-239626Actual
3410134541.002025-01-221476Actual
10855319.002023-03-239266Actual
521990.002022-10-236866Budget
2729566776.002024-07-221376Actual
1079742.002023-03-239456Actual
1904728844.002023-11-223876Actual
502340.002022-10-237126Budget
362814.002025-03-239626Actual
2969280.002022-08-236666Budget
3856316.002025-05-236926Actual
17970165.002023-10-237456Actual
1064440.002023-03-238426Budget
1790827427.002023-10-236036Actual
26007293.002024-06-218016Actual
1997168.002023-12-236746Actual
116872886.002023-04-226116Actual
11799300.002023-04-227336Budget
19990291.002023-12-239246Actual
24067352320.002024-04-21676Actual
28293109.002024-08-228516Actual
5098226.002022-10-239036Actual
148641387003.002023-07-231136Actual
17937151.002023-10-236546Actual
2874220.002022-08-237346Budget
2203912.002024-02-208256Actual
412590.002022-09-228566Budget
2207389.002024-02-208366Actual
328871603.002024-12-226246Actual
29514104.002024-09-216746Actual
364232331011.002025-03-234376Actual
955633.002023-02-206936Actual
2497663.002024-05-229026Actual
17919260.002023-10-237636Actual
1484890.002023-07-237626Actual
16881408.002023-09-226636Actual
857418018.002023-01-236066Actual
1686628.002023-09-228326Actual
542189.002022-06-227726Actual
8536120.002023-01-237356Budget
30575284.002024-10-228916Actual
2609911.002024-06-219646Actual
19964462.002023-12-239236Actual
35236101.002025-02-208366Actual
612345.002022-06-229236Actual
6252100.002022-11-227846Budget
277440.002022-08-236826Budget
7431400.002022-06-227666Budget
2498229009.002024-05-226036Actual
2293494.002024-03-228026Actual
26183144561.002024-06-213776Actual
3186014681.002024-11-212276Actual
4972100.002022-10-236816Budget
20049326.002023-12-239266Actual
3180648.002024-11-218556Actual
634129.002022-06-227446Actual
21945640.002024-02-206226Actual
501939.002022-10-236826Actual
1889374.002023-11-227326Actual
306931819.002024-10-226166Actual
271419800.002022-08-236016Budget
71717108.002022-06-226066Actual
27232139.002024-07-226556Actual
27626600.002022-08-236026Budget
6133898.002022-11-226126Actual
28435253.002024-08-228966Actual
13046157.002023-05-239056Actual
25117102582.002024-05-223776Actual
1193220600.002023-04-226066Budget
8435100.002023-01-236736Budget
36413218562.002025-03-232976Actual
21074307.002024-01-239066Actual
31832374.002024-11-217766Actual
8515201.002023-01-239246Actual
12965200.002023-05-236646Budget
26189-49545.002024-06-214576Actual
38684332.002025-05-238166Actual
284468666.002024-08-22876Actual
148359.002023-07-239616Actual
55346.002022-06-228326Actual
628649.002022-11-226856Actual
1688566.002023-09-227136Actual
738020.002022-12-238246Budget
1287153.002023-05-236726Actual
30566446.002024-10-227716Actual
11811380.002023-04-228136Budget
168830.002022-07-239426Actual
12922117.002023-05-236836Actual
2837683.002022-08-238036Actual
1059896.002023-03-238516Actual
189894.002023-11-229656Actual
28132660.002022-08-236136Actual
3291671.002024-12-226756Actual
410047.002022-09-227166Actual
297540.002022-08-236966Actual
11946100.002023-04-226866Budget
2960171710.002024-09-211376Actual
3059953.002024-10-228426Actual
149516506.002023-07-236366Actual
32915143.002024-12-226656Actual
34002116.002025-01-228536Actual
2511829150.002024-05-223876Actual
12900200.002023-05-238726Budget
2943490.002024-09-216816Actual
38594153.002025-05-237436Actual
8538148.002023-01-237456Actual
29581127.002024-09-217866Actual
3392824971.002025-01-226016Actual
639380.002022-06-227746Budget
1313678225.002023-05-233576Actual
7242100.002022-12-238516Budget
138032204.002023-06-226116Actual
107984.002023-03-239656Actual
3172311.002024-11-218226Actual
504151.002022-10-238326Actual
230744466.002024-03-222376Actual
2846100.002022-08-238436Budget
20987115.002024-01-238336Actual
190011645.002022-07-23776Actual
640219953.002022-11-223376Actual
29452499.002024-09-219216Actual
3859137.002025-05-236936Actual
850479.002023-01-238346Actual
2203653.002024-02-207856Actual
30703187.002024-10-227366Actual
1691683.002023-09-227846Actual
2393028.002024-04-216726Actual
2103570.002024-01-237856Actual
1179652.002023-04-226936Actual
30629520.002024-10-228736Actual
2001392.002023-12-238956Actual
2611613.002024-06-218256Actual
18888106.002023-11-226626Actual
184092016.002022-07-235666Actual
850220.002023-01-238246Budget
10780300.002023-03-238056Actual
2714183.002024-07-228516Actual
3635556.002025-03-238556Actual
351362889.002025-02-206236Actual
27314169895.002024-07-223976Actual
5049107.002022-10-239026Actual
731627.002022-12-236936Actual
1489655.002023-07-236746Actual
1064010.002023-03-238226Budget
3853644.002025-05-236916Actual
10863392642.002023-03-23676Actual
2109520206.002024-01-232876Actual
2097732.002024-01-236936Actual
3175141.002024-11-218236Actual
21957137.002024-02-208026Actual
12843317.002023-05-238116Actual
37548395269.002025-04-22476Actual
9617348.002023-02-208046Actual
1583028.002023-08-237826Actual
723638.002022-12-238216Actual
1593617.002023-08-236966Actual
6092280.002022-11-226616Budget
52021800.002022-10-235466Budget
240306.002024-04-219656Actual
1894466.002023-11-226846Actual
31869203048.002024-11-213576Actual
409933.002022-09-226966Actual
510414040.002022-10-236046Actual
1384822.002023-06-228526Actual
12930124.002023-05-237436Actual
302065657.002022-08-231576Actual
17955112.002023-10-238946Actual
6352100.002022-11-227466Budget
17996109.002023-10-236766Actual
3855414.002025-05-239616Actual
1638-174.002022-07-239116Actual
2832027.002024-08-228526Actual
505723400.002022-10-236036Budget
720624336.002022-12-236016Actual
843980.002023-01-237136Budget
632699500.002022-11-225666Budget
220509066.002024-02-205366Actual
4055200.002022-09-228156Budget
15908136.002023-08-237656Actual
33967126.002025-01-227726Actual
17865432.002023-10-237716Actual
1691020.002023-09-226946Actual
3170514.002024-11-219616Actual
198871336.002023-12-236216Actual
3187338028.002024-11-214076Actual
303216969.002022-08-233376Actual
2752410.002022-08-238716Actual
2003081.002023-12-236866Actual
49631572.002022-10-236216Actual
14906175.002023-07-238146Actual
1176520.002023-04-228226Actual
3639647500.002025-03-239966Actual
3519418.002025-02-207156Actual
31808126.002024-11-218956Actual
726840.002022-12-237126Budget
2392311.002024-04-219616Actual
7255850.002022-12-236126Budget
8557293.002023-01-238756Actual
15939118.002023-08-237366Actual
640820459.002022-11-224076Actual
31753125.002024-11-218436Actual
1905218820.002023-11-2210076Actual
11741100.002023-04-226626Budget
3298414681.002024-12-222276Actual
8649105451.002023-01-233776Actual
25000109.002024-05-228436Actual
1304949.002023-05-239456Actual
107541399.002023-03-236156Actual
1080720511.002023-03-236066Actual
9642100.002023-02-206556Budget
27215366.002024-07-227746Actual
14819152.002023-07-237316Actual
2104146.002024-01-238556Actual
36305315.002025-03-238936Actual
10595120.002023-03-238316Actual
19006137.002023-11-227466Actual
188591078.002023-11-226216Actual
514070.002022-10-238546Budget
1583420.002023-08-238326Actual
30738244980.002024-10-222976Actual
28591500.002022-08-236146Budget
23957193.002024-04-216636Actual
3062897.002024-10-228536Actual
6101220.002022-11-227316Budget
1289550.002023-05-238326Budget
2831280.002022-08-237636Budget
1084892.002023-03-238566Actual
609729.002022-11-226916Actual
280358.002022-08-239026Actual
863338558.002023-01-231476Actual
2714086.002024-07-228416Actual
4129285.002022-09-229066Actual
8345300.002023-01-237316Budget
392840.002022-09-229426Actual
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1078560.002023-03-238356Budget
27195135.002024-07-228436Actual
4012100.002022-09-228346Budget
25011104.002024-05-226546Actual
1076612.002023-03-236956Actual
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139679.002023-06-229666Actual
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24025227.002024-04-218756Actual
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5002-191.002022-10-239116Actual
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106632300.002023-03-236236Budget
56060.002022-06-228926Actual
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210779.002024-01-239666Actual
5168111.002022-10-237356Actual
38651208.002025-05-238156Actual
3949220.002022-09-227336Budget
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16842416.002023-09-228716Actual
1585219.002023-08-236936Actual
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2405085.002024-04-217866Actual
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1692072.002023-09-228346Actual
294247.002022-08-238556Actual
33934127.002025-01-226816Actual
1495620.002023-07-236966Actual
2307621197.002024-03-222876Actual
8395100.002023-01-237426Budget
2836350.002024-08-227146Actual
3745916.002025-04-229636Actual
9562100.002023-02-207436Budget
23048263.002024-03-228166Actual
2496729.002024-05-227826Actual
1999749.002023-12-236756Actual
14823104.002023-07-237816Actual
5218100.002022-10-236766Budget
30699102.002024-10-226866Actual
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29539132.002024-09-216656Actual
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637090.002022-11-228566Budget
2000813.002023-12-238256Actual
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11691380.002023-04-226516Budget
2950916825.002024-09-216046Actual
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11804280.002023-04-227636Budget
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3400817.002025-01-229636Actual
23982138.002024-04-216546Actual
256622133.302024-06-208576Actual
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32999-33025.002024-12-224676Actual
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1594778.002023-08-238366Actual
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179071115146.002023-10-231136Actual
3295146.002024-12-227166Actual
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22059302.002024-02-206666Actual
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2601975272.002024-06-211226Actual
3286748.002024-12-227136Actual
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219691033750.002024-02-201036Actual
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56822698.002022-06-226036Actual
626591.002022-11-228546Actual
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1173412199.002023-04-226026Actual
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6140100.002022-11-226626Budget
33977141.002025-01-229026Actual
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1890577.002023-11-228926Actual
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9585-216.002023-02-209136Actual
2853-240.002022-08-239136Actual
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37500326.002025-04-228056Actual
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10795-115.002023-03-239156Actual
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37522287.002025-04-226666Actual
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13025100.002023-05-237656Budget
3525655087.002025-02-201976Actual
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13822378.002023-06-228716Actual
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493237.002022-06-227616Actual
3401597.002025-01-226846Actual
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6091265.002022-11-226616Actual
13920123.002023-06-227656Actual
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29469170.002024-09-218026Actual
1788813.002023-10-237126Actual
9638688.002023-02-206156Actual
408057287.002022-09-225666Actual
637191.002022-06-227646Actual
11735950.002023-04-226126Budget
61781116030.002022-11-221036Actual
2108548779.002024-01-231376Actual
2194794.002024-02-206626Actual
6293111.002022-11-227456Actual
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29549955.002022-08-235366Actual
8495379.002023-01-237746Actual
2971177.002022-08-236766Actual
3406387553.002025-01-225666Actual
317363524.002024-11-216136Actual
18037107970.002023-10-233176Actual
11982466.002023-04-229766Actual
27274433.002024-07-227766Actual
12916338.002023-05-236536Actual
31691288.002024-11-217616Actual
62737.002022-11-229646Actual
35089116.002025-02-207416Actual
680122.002022-06-227356Actual
118311951.002023-04-226146Actual
28443325510.002024-08-22476Actual
10572156.002023-03-236716Actual
19025246701.002023-11-22476Actual
13010100.002023-05-236556Budget
318201497.002024-11-216266Actual
37510323.002025-04-229256Actual
32817153.002024-12-227816Actual
35247218085.002025-02-2010166Actual
1892039.002023-11-227136Actual
11773234.002023-04-228726Actual
2511019810.002024-05-222876Actual
22086280167.002024-02-20676Actual
860832.002023-01-238266Actual
30391573502.002022-08-234376Actual
33957356.002025-01-226226Actual
16883151.002023-09-226836Actual
511727.002022-10-236946Actual
970468.002023-02-206866Actual
1663100.002022-07-237426Budget
36346123.002025-03-237456Actual
22068370.002024-02-207766Actual
6295100.002022-11-227656Budget
36250343.002025-03-238916Actual
3863615018.002025-05-236056Actual
12890100.002023-05-238126Budget
5092100.002022-10-238436Budget
19960416.002023-12-238736Actual
2955116.002024-09-218256Actual
1084790.002023-03-238466Budget
179960.002022-07-236856Budget
2727828.002024-07-228266Actual
200261237.002023-12-236366Actual
2958781.002024-09-218566Actual
25091388.002024-05-229266Actual
1384628.002023-06-228326Actual
11711142.002023-04-227816Actual
50601516.002022-10-236236Actual
14824412.002023-07-238016Actual
3870340642.002025-05-231476Actual
62321000.002022-11-226246Budget
25048164.002024-05-228056Actual
2496891.002024-05-228026Actual
8601380.002023-01-237766Budget
1696691.002023-09-226766Actual
1062525.002023-03-237126Actual
4138183144.002022-09-22476Actual
5157174.002022-10-236556Actual
50057.002022-10-239616Actual
20984524.002024-01-238036Actual
38679164.002025-05-237466Actual
406149.002022-09-228456Actual
9579111.002023-02-208536Actual
26061104.002024-06-217836Actual
3519158.002025-02-206756Actual
29504.002022-08-239656Actual
2979431.002022-08-237266Actual
3636213438.002025-03-235266Actual
1587814.002023-08-236946Actual
7249363.002022-12-239216Actual
27266157.002024-07-226766Actual
5256497.002022-10-239766Actual
138458.002023-06-228226Actual
35117102.002025-02-207626Actual
2946212.002024-09-216926Actual
52718156.002022-10-232276Actual
23028862.002024-03-225466Actual
22033123.002024-02-207456Actual
9468480.002023-02-207716Budget
1788541.002023-10-236726Actual
2723721.002024-07-227156Actual
668200.002022-06-226556Budget
1499726424.002023-07-233376Actual
28404-186.002024-08-229156Actual
317869.002024-11-219646Actual
29656900.002022-08-236366Budget
31846498.002024-11-219766Actual
3411026058.002025-01-222876Actual
7241100.002022-12-238416Budget
17431856.002022-07-236246Actual
20069157848.002023-12-232976Actual
108565819.002023-03-239466Actual
481100.002022-06-226716Budget
18451500.002022-07-236166Budget
3407276.002025-01-226866Actual
2838755.002024-08-226856Actual
16001200.002022-07-236216Budget
1499830421.002023-07-233476Actual
37541405.002025-04-229066Actual
295111208.002024-09-216246Actual
138583093.002023-06-226136Actual
3857360.002025-05-238326Actual
4103217.002022-09-227266Actual
1392651.002023-06-228356Actual
416514172.002022-09-2210076Actual
38539185.002025-05-237416Actual
8404161.002023-01-238126Actual
10773100.002023-03-237656Budget
351315.002025-02-209626Actual
5068100.002022-10-236836Budget
27212160.002024-07-227346Actual
26155382.002024-06-219066Actual
27197520.002024-07-228736Actual
10691100.002023-03-238336Budget
10827120.002023-03-237266Actual
2609016.002024-06-218246Actual
61851300.002022-11-226236Budget
37574-95783.002025-04-224676Actual
37458512.002025-04-229236Actual
34078864.002025-01-227666Actual
20993-282.002024-01-239136Actual
5242100.002022-10-238366Budget
74531210.002022-12-236166Actual
15918113.002023-08-238956Actual
8449200.002023-01-237836Budget
29477132.002024-09-219026Actual
73531400.002022-12-236246Budget
29071040.002022-08-236156Actual
1087896783.002023-03-233176Actual
10723153.002023-03-237346Actual
3742432.002025-04-228426Actual
2402264.002024-04-218356Actual
33996168.002025-01-227836Actual
15799158.002023-08-237316Actual
34047280.002025-01-227756Actual
6204562.002022-11-227736Actual
2962328031.002024-09-214676Actual
1699312322.002023-09-22776Actual
11928600.002023-04-225466Budget
1816125.002022-07-238156Actual
1494729044.002023-07-235766Actual
36322415.002025-03-237746Actual
32933167.002024-12-229056Actual
2197837.002024-02-206936Actual
5010892.002022-10-236126Actual
30709259.002024-10-228166Actual
4761200.002022-06-226216Budget
23973416.002024-04-218736Actual
3181536.002024-11-215466Actual
1666161.002022-07-237726Actual
32963103.002024-12-228566Actual
27132133.002024-07-227416Actual
388310712.002022-09-226026Actual
614162.002022-11-226726Actual
30574451.002024-10-228716Actual
24949224.002024-05-229016Actual
26065100.002024-06-218336Actual
964741.002023-02-206756Actual
341212791099.002025-01-224376Actual
1192129.002023-04-229456Actual
95921600.002023-02-206146Budget
26143106.002024-06-217466Actual
861380.002023-01-238466Budget
32974328379.002024-12-22676Actual
3640914978.002025-03-232276Actual
3990105.002022-09-226746Actual
3072147500.002024-10-229966Actual
38570262.002025-05-238026Actual
34111220962.002025-01-222976Actual
9489378.002023-02-209216Actual
853340.002023-01-237156Budget
35126174.002025-02-208726Actual
21024872.002024-01-236256Actual
2297415973.002024-03-226046Actual
737244.002022-06-227266Actual
25022291.002024-05-228046Actual
508840.002022-10-238236Budget
3869647500.002025-05-239966Actual
250671876.002024-05-226266Actual
5001239.002022-10-239016Actual
9582585.002023-02-208736Actual
18014246.002023-10-239066Actual
3298215558.002024-12-222076Actual
2194847.002024-02-206726Actual
26089160.002024-06-218146Actual
612185.002022-11-228516Actual
10760106.002023-03-236656Actual
304115696.002022-08-2310076Actual
189132551.002023-11-226136Actual
7499225.002022-12-239266Actual
12831220.002023-05-237316Budget
21986330.002024-02-208136Actual
12820380.002023-05-236516Budget
3855595111.002025-05-231226Actual
19231703142.002022-07-234376Actual
28403232.002024-08-229056Actual
8398200.002023-01-237726Budget
4984100.002022-10-237816Budget
17870113.002023-10-238316Actual
7357280.002022-12-236646Budget
1735-250.002022-07-239136Actual
947740.002023-02-208216Actual
3627782.002025-03-238926Actual
21008302.002024-01-237746Actual
2764437.002022-08-236126Actual
1687732249.002023-09-226036Actual
1694257.002023-09-227856Actual
168030.002022-07-238526Budget
1746410.002022-07-236546Actual
37536118.002025-04-228366Actual
6224368.002022-11-229236Actual
2396130.002024-04-217136Actual
955780.002023-02-207136Budget
293750.002022-08-238356Budget
36257783.002025-03-236126Actual
10837131.002023-03-237866Actual
21928344.002024-02-207716Actual
47219800.002022-06-226016Budget
3176694.002024-11-216746Actual
294811308707.002024-09-211036Actual
1787811.002023-10-239616Actual
295922672.002022-08-236066Actual
513980.002022-10-238446Budget
1789630.002022-07-236156Actual
19989-174.002023-12-239146Actual
3290477.002024-12-228546Actual
2303010386.002024-03-225766Actual
2101564.002024-01-238546Actual
3510413.002025-02-209616Actual
108091900.002023-03-236166Budget
15854150.002023-08-237336Actual
10791234.002023-03-238756Actual
3626946.002025-03-237826Actual
11836200.002023-04-226546Budget
29632040.002022-08-236266Actual
3291924.002024-12-227156Actual
1182920600.002023-04-226046Budget
41498239.002022-09-222276Actual
189101434725.002023-11-221036Actual
5063280.002022-10-236536Budget
294938.002022-08-239456Actual
728418.002022-12-238226Actual
180898.002022-07-237656Actual
229275.002024-03-226926Actual
2955445.002024-09-218556Actual
3746674.002025-04-226846Actual
3752532.002025-04-226966Actual
2210898881.002024-02-203976Actual
2308295546.002024-03-223576Actual
10821100.002023-03-236866Budget
1188282.002023-04-226556Actual
2957552.002024-09-217166Actual
5216177.002022-10-236666Actual
32946300.002024-12-226566Actual
840620.002023-01-238226Budget
3523881.002025-02-208566Actual
261746062.002024-06-212376Actual
6629984.002022-06-226056Actual
30658-186.002024-10-229146Actual
727280.002022-06-226666Budget
13073100.002023-05-236766Budget
3281253.002024-12-227116Actual
166166.002022-07-237326Actual
3185755087.002024-11-211976Actual
5286247704.002022-10-234676Actual
1886380.002022-07-238766Budget
746723.002022-12-236966Actual
27225369.002024-07-229046Actual
1781193.002022-07-239046Actual
2493534.002024-05-227116Actual
8466276.002023-01-239036Actual
2403385897.002024-04-215666Actual
726913.002022-12-237126Actual
239551404.002024-04-216236Actual
1696929.002023-09-227166Actual
640337196.002022-11-223476Actual
1177842.002023-04-229426Actual
119898647.002023-04-22876Actual
496100.002022-06-227816Budget
20936161.002024-01-238916Actual
1387570.002023-06-228436Actual
28424176.002024-08-227466Actual
8402259.002023-01-238026Actual
28379408.002024-08-229246Actual
9718114.002023-02-207866Actual
3297831196.002024-12-221476Actual
17974169.002023-10-238056Actual
15959371587.002023-08-23476Actual
32947273.002024-12-226666Actual
526480280.002022-10-231376Actual
139749123.002023-06-22876Actual
2394052.002024-04-218126Actual
13071223.002023-05-236666Actual
13894163.002023-06-227646Actual
2493379.002024-05-226816Actual
169947869.002023-09-22876Actual
21011223.002024-01-238146Actual
2506522856.002024-05-226066Actual
149914422.002023-07-232376Actual
2208938663.002024-02-201376Actual
31740136.002024-11-216736Actual
3522648.002025-02-207166Actual
20002138.002023-12-237456Actual
628470.002022-11-226756Budget
402610192.002022-09-226056Actual
1399030015.002023-06-223476Actual
15991198.002022-07-236216Actual
2883116.002022-08-237846Actual
318616184.002024-11-212376Actual
9709380.002023-02-207266Budget
2298038.002024-03-226846Actual
34097325862.002025-01-22676Actual
36253702.002025-03-239216Actual
505625272.002022-10-236036Actual
1076717.002023-03-237156Actual
12923200.002023-05-236836Budget
19010421.002023-11-228066Actual
16971137.002023-09-227366Actual
32955654.002024-12-227666Actual
396339.002022-09-228236Actual
9723280.002023-02-208166Budget
2603090.002024-06-217426Actual
1487360.002023-07-237136Actual
8396131.002023-01-237626Actual
504540.002022-10-238526Budget
3511169.002025-02-206726Actual
1690444008.002022-07-231036Actual
1191890.002023-04-229056Actual
7838239.002022-06-222276Actual
130545951.002023-05-235366Actual
1287876.002023-05-237326Actual
10745380.002023-03-238746Budget
23035230.002024-03-226566Actual
211079408.002024-01-234676Actual
230256.002024-03-229656Actual
11702220.002023-04-227316Budget
3298155087.002024-12-221976Actual
14880306.002023-07-238136Actual
23015180.002024-03-228156Actual
38692-321.002025-05-239166Actual
1059790.002023-03-238416Budget
181820.002022-07-238256Budget
385822007586.002025-05-231036Actual
16827157.002023-09-226716Actual
519540.002022-10-239456Actual
35140167.002025-02-206836Actual
22101113164.002024-02-203176Actual
618027040.002022-11-226036Actual
12976100.002023-05-237446Budget
749073.002022-12-238466Actual
36351198.002025-03-238156Actual
284088295.002024-08-225366Actual
20952134.002024-01-237426Actual
1200298681.002023-04-223176Actual
10627120.002023-03-237326Budget
7699000.002022-06-229966Actual
5234100.002022-10-237866Budget
5132192.002022-10-238146Actual
2960246479.002024-09-211476Actual
160799.002022-07-236816Actual
7505168821.002022-12-2310166Actual
1300511800.002023-05-236056Budget
3870655087.002025-05-231976Actual
26083122.002024-06-217346Actual
20974288.002024-01-236636Actual
40256.002022-09-229646Actual
10862244102.002023-03-23476Actual
3396450.002025-01-227326Actual
27181447.002024-07-226636Actual
38683536.002025-05-238066Actual
9495850.002023-02-206126Budget
38648266.002025-05-237756Actual
4982430.002022-10-237716Actual
375518058.002025-04-22876Actual
1287450.002023-05-236826Budget
4966280.002022-10-236516Budget
17982111.002023-10-239056Actual
3874527.002022-09-228716Actual
1390256.002023-06-228546Actual
13987116010.002023-06-223176Actual
1579026623.002023-08-236016Actual
1191350.002023-04-228556Budget
2942821642.002024-09-216016Actual
31828171.002024-11-217266Actual
20007119.002023-12-238156Actual
2292447.002024-03-226626Actual
1498439734.002023-07-231476Actual
10613850.002023-03-236226Budget
9481100.002023-02-208416Budget
52011120.002022-10-235466Actual
18894153.002023-11-227426Actual
30681243.002024-10-228756Actual
31850349546.002024-11-21676Actual
631050.002022-11-228456Budget
33945133.002025-01-228316Actual
26148179.002024-06-218166Actual
1196730.002023-04-228266Budget
7464109.002022-12-236766Actual
1059990.002023-03-238516Budget
750347500.002022-12-239966Actual
391418.002022-09-228226Actual
12996410.002023-05-238746Actual
3063415.002024-10-229636Actual
24082111416.002024-04-213176Actual
13085100.002023-05-237466Budget
34077128.002025-01-227466Actual
4993100.002022-10-238316Budget
2194248856.002024-02-201226Actual
15982196.002022-07-236116Actual
797350000.002022-06-224276Actual
9575138.002023-02-208336Actual
8349280.002023-01-237616Budget
19988218.002023-12-239046Actual
108577.002023-03-239666Actual
16952434.002022-07-236136Actual
22095123840.002024-02-202176Actual
18323.002022-07-239656Actual
3640517287.002025-03-231876Actual
1698380.002022-07-236536Budget
1709300.002022-07-237336Budget
183128.002022-07-239456Actual
36238263.002025-03-237316Actual
5152950.002022-10-236156Budget
389719.002022-09-226926Actual
30739143177.002024-10-223176Actual
22017302.002024-02-208746Actual
119361875.002023-04-226266Actual
3071911.002024-10-229666Actual
37495128.002025-04-227356Actual
3985200.002022-09-226546Budget
1384725.002023-06-228426Actual
67718.002022-06-227156Actual
638710419.002022-11-22876Actual
4107138.002022-09-227466Actual
638880489.002022-11-221376Actual
1197280.002023-04-228566Budget
33941151.002025-01-227816Actual
15953-195.002023-08-239166Actual
158731072.002023-08-236246Actual
3861827.002025-05-237146Actual
1065928500.002023-03-236036Budget
4981239.002022-10-237616Actual
3058915.002024-10-227126Actual
11720108.002023-04-228416Actual
33975139.002025-01-228726Actual
8418-87.002023-01-239126Actual
5013113.002022-10-236526Actual
499030.002022-10-238216Budget
38558785.002025-05-236226Actual
35187960.002025-02-206156Actual
8569113703.002023-01-235666Actual
3910287.002022-09-228026Actual
3073725784.002024-10-222876Actual
1693615.002023-09-226956Actual
32896202.002024-12-227646Actual
24047188.002024-04-217466Actual
362853296.002025-03-236136Actual
30714382.002024-10-228766Actual
17946222.002023-10-237746Actual
3523529.002025-02-208266Actual
37385102.002025-04-226816Actual
30647312.002024-10-227746Actual
1756220.002022-07-237346Budget
1496779.002023-07-238366Actual
8483113.002023-01-236846Actual
2712890.002024-07-226816Actual
1193120302.002023-04-226066Actual
158422.002023-08-239626Actual
26053122.002024-06-216736Actual
12981380.002023-05-237746Budget
30644144.002024-10-227346Actual
1282854.002023-05-237116Actual
31809194.002024-11-219056Actual
496018600.002022-10-236016Budget
27171153.002024-07-229026Actual
3858425502.002025-05-236036Actual
30612249.002024-10-226536Actual
2616643236.002024-06-211376Actual
1579833.002023-08-237116Actual
12883100.002023-05-237626Budget
7322100.002022-12-237436Budget
16894106.002023-09-228336Actual
17945123.002023-10-237646Actual
514-218.002022-06-229116Actual
36421177986.002025-03-233976Actual
18007249.002023-10-238166Actual
25075225.002024-05-227266Actual
504050.002022-10-238326Budget
2306730752.002024-03-221476Actual
7280280.002022-12-238026Budget
863489827.002023-01-231576Actual
295860389.002022-08-235666Actual
159628396.002023-08-23876Actual
14946112893.002023-07-235666Actual
2834547.002024-08-228236Actual
37473108.002025-04-227846Actual
764-174.002022-06-229166Actual
20027235.002023-12-236566Actual
1686067.002023-09-227626Actual
14995104149.002023-07-233176Actual
18337300.002022-07-235266Actual

Generated 2025-07-23 03:00:44.179 UTC