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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002022-11-226656Budget
7249363.002022-12-239216Actual
6224368.002022-11-229236Actual
179936290.002023-10-236366Actual
18984151.002023-11-228756Actual
2302718695.002024-03-225366Actual
36295328.002025-03-237636Actual
3879338.002022-09-229216Actual
5192133.002022-10-239056Actual
3630917.002025-03-239636Actual
5035280.002022-10-238026Budget
24001240.002024-04-219046Actual
170623.002022-07-236936Actual
416222906.002022-09-224076Actual
169879.002023-09-229666Actual
391650.002022-09-228326Budget
855010.002023-01-238256Budget
191890735.002022-07-233576Actual
406250.002022-09-228456Budget
6349591.002022-11-227266Actual
13815116.002023-06-227816Actual
524032.002022-10-238266Actual
10569280.002023-03-236616Budget
2208938663.002024-02-201376Actual
722035.002022-12-237116Actual
5712497.002022-06-226136Actual
6352100.002022-11-227466Budget
51964.002022-10-239656Actual
14971162.002023-07-238966Actual
31841226.002024-11-218966Actual
6209406.002022-11-228136Actual
28340339.002024-08-227636Actual
31771135.002024-11-217446Actual
1699775549.002023-09-221576Actual
3527040362.002025-02-203876Actual
24087139973.002024-04-213776Actual
2610495.002024-06-216656Actual
507229.002022-10-237136Actual
2511327465.002024-05-223276Actual
1903918820.002023-11-222876Actual
230321941.002024-03-226166Actual
28333505.002024-08-226636Actual
23057406.002024-03-229266Actual
3865369.002022-09-228116Actual
41631334567.002022-09-224376Actual
4126380.002022-09-228766Budget
16579.002022-07-236926Actual
190630604.002022-07-231976Actual
1075211800.002023-03-236056Budget
521990.002022-10-236866Budget
302814629.002022-08-232876Actual
4967280.002022-10-236616Budget
6257280.002022-11-228146Budget
954326780.002023-02-206036Actual
299430.002022-08-238266Budget
638344.002022-06-227746Actual
7228480.002022-12-237716Budget
22953192.002024-03-226736Actual
5154550.002022-10-236256Budget
169301224.002023-09-226156Actual
13868202.002023-06-227636Actual
2492720344.002024-05-226016Actual
2605526.002024-06-216936Actual
18419125.002022-07-235766Actual
2753480.002022-08-238716Budget
8392111.002023-01-237326Actual
2105760.002024-01-236866Actual
181170.002022-07-237856Budget
12869100.002023-05-236626Budget
3410317287.002025-01-221876Actual
37451120.002025-04-228336Actual
2390540.002024-04-216916Actual
294804.002024-09-219626Actual
630066.002022-11-227856Actual
185894.002022-07-236866Actual
1993129.002023-12-238526Actual
78110564.002022-06-222076Actual
12953-197.002023-05-239136Actual
9720430.002023-02-208066Actual
161047.002022-07-237116Actual
18959110.002023-11-228946Actual
22965103.002024-03-228336Actual
24076123244.002024-04-212176Actual
11738850.002023-04-226226Budget
976624312.002023-02-203876Actual
10758117.002023-03-236556Actual
1760200.002022-07-237646Budget
3923200.002022-09-228726Budget
12831220.002023-05-237316Budget
8337200.002023-01-236716Budget
864496234.002023-01-233176Actual
177680.002022-07-238546Budget
1800824.002023-10-238266Actual
2610817.002024-06-217156Actual
3073725784.002024-10-222876Actual
15960419804.002023-08-23676Actual
22922346.002024-03-226226Actual
1897357.002023-11-227356Actual
18999182.002023-11-226666Actual
2829039.002024-08-228216Actual
3291671.002024-12-226756Actual
16837309.002023-09-228116Actual
3411342031.002025-01-223276Actual
26059198.002024-06-217636Actual
27137302.002024-07-228116Actual
56193.002022-06-229026Actual
34029347.002025-01-228746Actual
1798722465.002023-10-235366Actual
640121794.002022-11-223276Actual
239551404.002024-04-216236Actual
38631168.002025-05-238946Actual
1583615.002023-08-238526Actual
5179179.002022-10-238156Actual
19098321.002022-07-232276Actual
10731100.002023-03-237846Budget
11812401.002023-04-228136Actual
10568338.002023-03-236516Actual
29576212.002024-09-217266Actual
40851500.002022-09-226166Budget
167844.002022-07-238426Actual
11789520.002023-04-226536Actual
36345116.002025-03-237356Actual
7329550.002022-12-238036Budget
1687732249.002023-09-226036Actual
974147500.002023-02-209966Actual
35187960.002025-02-206156Actual
2879213.002022-08-237646Actual
2408327176.002024-04-213276Actual
41459604.002022-09-221876Actual
2870100.002022-08-236846Budget
1395988.002023-06-228366Actual
306955362.002024-10-226366Actual
7275142.002022-12-237626Actual
3074737628.002024-10-224076Actual
3754413.002025-04-229666Actual
38552-275.002025-05-239116Actual
1893094.002023-11-228436Actual
1491713689.002023-07-236056Actual
158174922.002023-08-236026Actual
953470.002023-02-208926Actual
6277957.002022-11-226156Actual
220509066.002024-02-205366Actual
28429300.002024-08-228166Actual
23991272.002024-04-217746Actual
13805302.002023-06-226516Actual
1495730.002023-07-237166Actual
9468480.002023-02-207716Budget
2830810.002024-08-226926Actual
49641500.002022-10-236216Budget
12826100.002023-05-236816Budget
3862622.002025-05-238246Actual
3293040.002024-12-228556Actual
3515915.002025-02-209636Actual
37464193.002025-04-226646Actual
22084151102.002024-02-2010166Actual
526551574.002022-10-231476Actual
2493534.002024-05-227116Actual
12990112.002023-05-238346Actual
119983367.002023-04-222376Actual
37448582.002025-04-228036Actual
8597100.002023-01-237466Budget
181712.002022-07-238256Actual
728856.002022-12-238426Actual
3292714.002024-12-228256Actual
261746062.002024-06-212376Actual
29475139.002024-09-218726Actual
2400514165.002024-04-216056Actual
2867100.002022-08-236746Budget
18948167.002023-11-227446Actual
3174228.002024-11-216936Actual
97141159.002023-02-207666Actual
2100277.002024-01-236846Actual
307051091.002024-10-227666Actual
7295129.002022-12-239026Actual
35190109.002025-02-206656Actual
32949105.002024-12-226866Actual
16984315.002023-09-229066Actual
2300578.002024-03-226756Actual
1727135.002022-07-238436Actual
16941193.002023-09-227756Actual
149181685.002023-07-236156Actual
340361604.002025-01-226156Actual
385861831.002025-05-236236Actual
1392265.002023-06-227856Actual
3922234.002022-09-228726Actual
628470.002022-11-226756Budget
116901900.002023-04-226216Budget
8333287.002023-01-236516Actual
37409156.002025-04-226526Actual
18936448.002023-11-229236Actual
2720318897.002024-07-226046Actual
16949189.002023-09-228756Actual
2209821970.002024-02-202476Actual
2959313.002024-09-219666Actual
1070520930.002023-03-236046Actual
23021140.002024-03-228956Actual
12821312.002023-05-236616Actual
33997666.002025-01-228036Actual
3527529350.002025-02-2010076Actual
15849168.002023-08-236636Actual
33942606.002025-01-228016Actual
6150109.002022-11-227426Actual
3969100.002022-09-228536Budget
22906102.002024-03-227816Actual
8654361904.002023-01-234676Actual
3637389.002025-03-236766Actual
3171518.002024-11-217126Actual
200174.002023-12-239656Actual
22046-109.002024-02-209156Actual
1700210710.002023-09-222276Actual
11761300.002023-04-228026Actual
20027235.002023-12-236566Actual
260461737676.002024-06-211036Actual
35180312.002025-02-208746Actual
29589213.002024-09-218966Actual
317371468.002024-11-216236Actual
2308023030.002024-03-223376Actual
9609200.002023-02-207446Budget
14905283.002023-07-238046Actual
1992936.002023-12-238326Actual
401491.002022-09-228446Actual
3411026058.002025-01-222876Actual
5051142.002022-10-239226Actual
14871134.002023-07-236836Actual
7238136.002022-12-238316Actual
14879495.002023-07-238036Actual
3742432.002025-04-228426Actual
3066812.002024-10-226956Actual
62759568.002022-11-226056Actual
3972480.002022-09-228736Budget
7402125.002022-12-236556Actual
415215696.002022-09-222876Actual
1184440.002023-04-227146Actual
2302953878.002024-03-225666Actual
502214.002022-10-237126Actual
401781.002022-09-228546Actual
3187338028.002024-11-214076Actual
13032351.002023-05-238056Actual
3868894.002025-05-238566Actual
339804.002025-01-229626Actual
250594.002024-05-229656Actual
250683761.002024-05-226366Actual
1174570.002023-04-226826Actual
37506277.002025-04-228756Actual
29559246.002024-09-219256Actual
622816000.002022-11-226046Budget
118331300.002023-04-226246Budget
27195135.002024-07-228436Actual
4742080.002022-06-226116Actual
15803113.002023-08-237816Actual
16983205.002023-09-228966Actual
9553156.002023-02-206736Actual
13106131.002023-05-238966Actual
28423209.002024-08-227366Actual
6282125.002022-11-226656Actual
1580888.002023-08-238416Actual
10693100.002023-03-238436Budget
6214140.002022-11-228336Actual
35231428.002025-02-207766Actual
179351782.002023-10-236146Actual
37534332.002025-04-228166Actual
30603207.002024-10-229026Actual
11986645861.002023-04-22476Actual
968412900.002023-02-205266Budget
24996529.002024-05-228036Actual
10695112.002023-03-238536Actual
3397240.002025-01-228326Actual
166850.002022-07-237826Budget
18381200.002022-07-235466Budget
7435200.002022-12-238756Budget
38633-207.002025-05-239146Actual
7355410.002022-12-236546Actual
2945313.002024-09-219616Actual
23926431.002024-04-216126Actual
35082205.002025-02-206516Actual
10578223.002023-03-237316Actual
21074307.002024-01-239066Actual
6231974.002022-11-226246Actual
1481722.002023-07-236916Actual
59937.002022-06-228236Actual
25030214.002024-05-229046Actual
2393643.002024-04-217626Actual
30663699.002024-10-226256Actual
731880.002022-12-237136Budget
405180.002022-09-227856Budget
946053.002023-02-207116Actual
8451550.002023-01-238036Budget
85991500.002023-01-237666Budget
1313014172.002023-05-232876Actual
61832100.002022-11-226136Budget
293951.002022-08-238456Actual
13073100.002023-05-236766Budget
10573100.002023-03-236816Budget
306102379.002024-10-226136Actual
1289736.002023-05-238426Actual
2921120.002022-08-237356Budget
966256.002023-02-207856Actual
7440100.002022-12-239256Actual
632582898.002022-11-225666Actual
159314406.002023-08-236366Actual
38568212.002025-05-237726Actual
23948-44.002024-04-219126Actual
2972200.002022-08-236766Budget
3938280.002022-09-226536Budget
15969122649.002023-08-232176Actual
25010804.002024-05-226246Actual
168751086060.002023-09-221036Actual
396440.002022-09-228236Budget
107997000.002023-03-235266Budget
118779598.002023-04-226056Actual
8620-185.002023-01-239166Actual
26162338062.002024-06-21476Actual
751697101.002022-12-232176Actual
7345-216.002022-12-239136Actual
11982466.002023-04-229766Actual
3405262.002025-01-228356Actual
16846466.002023-09-229216Actual
15892128.002023-08-238946Actual
5210950.002022-10-236266Budget
18894153.002023-11-227426Actual
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18988177.002023-11-229256Actual
2834547.002024-08-228236Actual
279923.002022-08-238526Actual
3295030.002024-12-226966Actual
731598.002022-12-236836Actual
139421294.002023-06-226266Actual
1284891.002023-05-238416Actual
288930.002022-08-238246Budget
18966484.002023-11-226256Actual
11963480.002023-04-228066Budget
16872-67.002023-09-229126Actual
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3072511569.002024-10-22776Actual
10683200.002023-03-237836Budget
16863128.002023-09-228026Actual
835944.002023-01-238216Actual
341086123.002025-01-222376Actual
1994030391.002023-12-236036Actual
9571380.002023-02-208136Budget
2399677.002024-04-218346Actual
74561059.002022-12-236266Actual
1830117.002022-07-239256Actual
283561497.002024-08-226146Actual
13898205.002023-06-228146Actual
17929259.002023-10-238936Actual
397784.002022-09-229436Actual
1186474.002023-04-228446Actual
593200.002022-06-227836Budget
1893710.002023-11-229636Actual
374331473889.002025-04-221136Actual
3181536.002024-11-215466Actual
16832181.002023-09-227416Actual
7246177.002022-12-238916Actual
73436.002022-06-227166Actual
14929204.002023-07-237756Actual
7261205.002022-12-236626Actual
20055353202.002023-12-23676Actual
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28395320.002024-08-228056Actual
31833113.002024-11-217866Actual
2731755589.002024-07-224676Actual
362639.002025-03-236926Actual
24082111416.002024-04-213176Actual
22001232.002024-02-206646Actual
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13092468.002023-05-238066Actual
1890577.002023-11-228926Actual
612868.002022-11-229416Actual
7357280.002022-12-236646Budget
32965292.002024-12-228966Actual
277730.002022-08-237126Budget
4965355.002022-10-236516Actual
8527100.002023-01-236656Budget
51682.002022-06-229416Actual
1672100.002022-07-238126Budget
2110328230.002024-01-233876Actual
3871635916.002025-05-233376Actual
2614670.002024-06-217866Actual
1711104.002022-07-237436Actual
22021307.002024-02-209246Actual
2293332.002024-03-227826Actual
3402694.002025-01-228346Actual
38639167.002025-05-236556Actual
1870380.002022-07-237766Budget
30391573502.002022-08-234376Actual
4751040.002022-06-226216Actual
30119000.002022-08-239966Actual
1690968.002023-09-226846Actual
21066425.002024-01-238066Actual
394747.002022-09-227136Actual
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1583028.002023-08-237826Actual
188377.002022-07-238466Actual
746682.002022-12-236866Actual
726840.002022-12-237126Budget
959015600.002023-02-206046Budget
1489011.002023-07-239636Actual
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731759.002022-12-237136Actual
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11955160.002023-04-227466Actual
3750220.002025-04-228256Actual
2100322.002024-01-236946Actual
95453300.002023-02-206136Budget
657165.002022-06-229046Actual
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1807100.002022-07-237656Budget
7474100.002022-12-237466Budget
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2407710603.002024-04-212276Actual
2741550.002022-08-238016Budget
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2833620.002022-08-237736Actual
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1088018275.002023-03-233376Actual
2952776.002024-09-218446Actual
7495351.002022-12-238766Actual
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588100.002022-06-227436Budget
504246.002022-10-238426Actual
8403280.002023-01-238026Budget
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31697124.002024-11-218316Actual
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5031200.002022-10-237726Budget
10836100.002023-03-237866Budget
22902152.002024-03-227316Actual
35088162.002025-02-207316Actual
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1297080.002023-05-236846Budget
15956412.002023-08-239766Actual
15919174.002023-08-239056Actual
5170100.002022-10-237456Budget
32959351.002024-12-228166Actual
179921515.002023-10-236266Actual
3393537.002025-01-226916Actual
526830604.002022-10-231976Actual
2948325786.002024-09-216036Actual
5177280.002022-10-238056Budget
7214280.002022-12-236616Budget
37477102.002025-04-228346Actual
503368.002022-10-237826Actual
39371300.002022-09-226236Budget
3856424.002025-05-237126Actual
2405467.002024-04-218366Actual
11750120.002023-04-227326Budget
13117448277.002023-05-23676Actual
1287450.002023-05-236826Budget
387233705947.002025-05-234376Actual
15917227.002023-08-238756Actual
11853380.002023-04-227746Budget
15909245.002023-08-237756Actual
501939.002022-10-236826Actual
39342100.002022-09-226136Budget
38608716.002025-05-239236Actual
734810.002022-12-239636Actual
7489100.002022-12-238366Budget
10888303011.002023-03-234676Actual
1904321818.002023-11-223376Actual
1200322461.002023-04-223276Actual
13931154.002023-06-229056Actual
28361112.002024-08-226846Actual
6175139.002022-11-229226Actual
2961126332.002024-09-212876Actual
11724468.002023-04-228716Actual
56822698.002022-06-226036Actual
38689451.002025-05-238766Actual
4110380.002022-09-227766Budget
36392-287.002025-03-239166Actual
5065280.002022-10-236636Budget
1490474.002023-07-237846Actual
9578100.002023-02-208436Budget
8537100.002023-01-237456Budget
9666123.002023-02-208156Actual
23976-301.002024-04-219136Actual
31808126.002024-11-218956Actual
851653.002023-01-239446Actual
1617250.002022-07-237616Actual
22065197.002024-02-207366Actual
15800139.002023-08-237416Actual
2407921970.002024-04-212476Actual
27163223.002024-07-228026Actual
36271103.002025-03-238126Actual
18461335.002022-07-236166Actual
21061127.002024-01-237366Actual
19939586074.002023-12-231136Actual
6215120.002022-11-228436Actual
10684159.002023-03-237836Actual
275188.002022-08-238516Actual
1623550.002022-07-238016Budget
3640517287.002025-03-231876Actual
19900260.002023-12-238116Actual
9566550.002023-02-207736Actual
13856996355.002023-06-221136Actual
131278156.002023-05-232276Actual
31731180.002024-11-219226Actual
3642041637.002025-03-233876Actual
30263402.002022-08-232376Actual
1176862.002023-04-228426Actual
278741.002022-08-237826Actual
20976111.002024-01-236836Actual
303624784.002022-08-233876Actual
36364128.002025-03-235466Actual
403950.002022-09-226856Budget
5702300.002022-06-226136Budget
12883100.002023-05-237626Budget
170870.002022-07-237136Budget
3299039229.002024-12-223276Actual
1999695.002023-12-236656Actual
13819108.002023-06-228316Actual
970520.002023-02-206966Actual
11725480.002023-04-228716Budget
1749100.002022-07-236746Budget
20037308.002023-12-237766Actual
2303010386.002024-03-225766Actual
21984128.002024-02-207836Actual
1586133.002023-08-238236Actual
32921141.002024-12-227456Actual
2845632615.002024-08-222476Actual
514070.002022-10-238546Budget
261321870.002024-06-216166Actual
23014291.002024-03-228056Actual
7211368.002022-06-226266Actual
34117141685.002025-01-223776Actual
6186280.002022-11-226536Budget
1398424008.002023-06-222476Actual
16828120.002023-09-226816Actual
15856208.002023-08-237636Actual
20047244.002023-12-239066Actual
162730.002022-07-238216Budget
329441571.002024-12-226266Actual
16906197.002023-09-226546Actual
1287740.002023-05-237126Budget
37480347.002025-04-228746Actual
36268136.002025-03-237726Actual
1594391.002023-08-237866Actual
18899109.002023-11-228126Actual
399323.002022-09-226946Actual
21970645310.002024-02-201136Actual
11755138.002023-04-227626Actual
1899243261.002023-11-225666Actual
15862115.002023-08-238336Actual
19896178.002023-12-237616Actual
26072782.002024-06-219236Actual
22998247.002024-03-229246Actual
5069105.002022-10-236836Actual
13116110379.002023-05-23476Actual
2835416.002024-08-229636Actual
1176410.002023-04-228226Budget
6375154.002022-11-229066Actual
1687135.002022-07-239226Actual
350803033.002025-02-206116Actual
11777192.002023-04-229226Actual
30577-349.002024-10-229116Actual
8626449600.002023-01-2310166Budget
9469547.002023-02-207716Actual
1794118.002022-07-236656Actual
17914126.002023-10-236836Actual
9744286998.002023-02-20476Actual
21018247.002024-01-239046Actual
12855211.002023-05-239016Actual
32894180.002024-12-227346Actual
1173412199.002023-04-226026Actual
2947111.002024-09-218226Actual
6203480.002022-11-227736Budget
11753200.002023-04-227426Budget
138591546.002023-06-226236Actual
1913144108.002022-07-232976Actual
2210680520.002024-02-203776Actual
23045333.002024-03-227766Actual
518557.002022-10-238456Actual
11942280.002023-04-226666Budget
1065928500.002023-03-236036Budget
3844280.002022-09-226616Budget
27243232.002024-07-228056Actual
1197374.002023-04-228566Actual
272960.002022-08-237116Budget
34059265.002025-01-229256Actual
3848100.002022-09-226816Budget
20039356.002023-12-238066Actual
69550.002022-06-228356Budget
3284697.002024-12-228126Actual
1088247535.002023-03-233576Actual
614718.002022-11-227126Actual
3755011476.002025-04-22776Actual
2716513.002024-07-228226Actual
9708261.002023-02-207266Actual
27258112975.002024-07-225666Actual
2103816.002024-01-238256Actual
38565102.002025-05-237326Actual
2731342062.002024-07-223876Actual
638615645.002022-11-22776Actual
616315.002022-11-228226Actual
1067376.002023-03-237136Actual
1394695.002023-06-226766Actual
6373351.002022-11-228766Actual
527089984.002022-10-232176Actual
108121300.002023-03-236266Budget
15918113.002023-08-238956Actual
1382872105.002023-06-221226Actual
27276456.002024-07-228066Actual
117862300.002023-04-226236Budget
11806550.002023-04-227736Budget
21925162.002024-02-207316Actual
3072147500.002024-10-229966Actual
7366237.002022-12-237346Actual
27215366.002024-07-227746Actual
2097846.002024-01-237136Actual
40815572.002022-09-225766Actual
2199611.002024-02-209636Actual
11894110.002023-04-227356Budget
34031321.002025-01-229046Actual
138369.002023-06-226926Actual
16899320.002023-09-229036Actual
1995988.002023-12-238536Actual
5098226.002022-10-239036Actual
8605480.002023-01-238066Budget
15920-139.002023-08-239156Actual
2954215.002024-09-216956Actual
1494323235.002023-07-235266Actual
18942172.002023-11-226646Actual
1604280.002022-07-236616Budget
1080370000.002023-03-235666Budget
229204822.002024-03-226026Actual
11906200.002023-04-228156Budget
29443319.002024-09-218116Actual
30566446.002024-10-227716Actual
38587370.002025-05-236536Actual
119332083.002023-04-226166Actual
16894106.002023-09-228336Actual
10729380.002023-03-237746Budget
797350000.002022-06-224276Actual
7374117.002022-12-237846Actual
1199430604.002023-04-221976Actual
5003319.002022-10-239216Actual
271792726.002024-07-226236Actual
35239416.002025-02-208766Actual
2292447.002024-03-226626Actual
2501438.002024-05-226846Actual
289291.002022-08-238446Actual
1591549.002023-08-238456Actual
2730016422.002024-07-222076Actual
31872147073.002024-11-213976Actual
3741252.002025-04-226826Actual
5034225.002022-10-238026Actual
3169636.002024-11-218216Actual
1896772.002023-11-226556Actual
35170133.002025-02-207446Actual
19922130.002023-12-237426Actual
30258156.002022-08-232276Actual
2839960.002024-08-228456Actual
2604821839.002024-06-216036Actual
1746410.002022-07-236546Actual
159714378.002023-08-232376Actual
31834458.002024-11-218066Actual
1168523442.002023-04-226016Actual
3889100.002022-09-226526Budget
32876130.002024-12-228336Actual
3409447500.002025-01-229966Actual
179760.002022-07-236756Actual
2717099.002024-07-228926Actual
34046155.002025-01-227656Actual
32989153415.002024-12-223176Actual
1697073.002023-09-227266Actual
73331.002022-06-226966Actual
3871100.002022-09-228416Budget
1579026623.002023-08-236016Actual
3284834.002024-12-228326Actual
3858527.002022-09-227716Actual
414710180.002022-09-222076Actual
1310090.002023-05-238466Budget
26068354.002024-06-218736Actual
33948520.002025-01-228716Actual
6339156.002022-11-226666Actual
37437517.002025-04-226536Actual
865222906.002023-01-234076Actual
37484480.002025-04-229246Actual
3178064.002024-11-218546Actual
36243661.002025-03-238016Actual
17961835.002023-10-236156Actual
18950236.002023-11-227746Actual
291923.002022-08-237156Actual
39387945.002025-06-219276Actual
165443.002022-07-236726Actual
1897576.002023-11-227656Actual
63796.002022-11-229666Actual
3640247881.002025-03-231376Actual
339821167738.002025-01-221136Actual
24936152.002024-05-227316Actual
14973-199.002023-07-239166Actual
22002118.002024-02-206746Actual
524499.002022-10-238466Actual
34057199.002025-01-229056Actual
21008302.002024-01-237746Actual
1303860.002023-05-238356Budget
2403521901.002024-04-216066Actual
3179364.002024-11-216856Actual
36322415.002025-03-237746Actual
13830668.002023-06-226126Actual
306072306269.002024-10-221036Actual
3176773.002024-11-216846Actual
6238100.002022-11-226746Budget
2839380.002022-08-238136Budget
6382272800.002022-11-2210166Budget
729484.002022-12-238926Actual
2295543.002024-03-226936Actual
2952688.002024-09-218346Actual
7358372.002022-12-236646Actual
1075072.002023-03-239446Actual
240385366.002024-04-216366Actual
2608121.002024-06-216946Actual
219598.002024-02-208226Actual
25089291.002024-05-229066Actual
18907-94.002023-11-229126Actual
31702420.002024-11-219016Actual
18496900.002022-07-236366Budget
7340111.002022-12-238536Actual
2498922.002024-05-226936Actual
1078950.002023-03-238556Budget
118781300.002023-04-226156Budget
4986480.002022-10-238016Budget
2406810956.002024-04-21776Actual
3637518.002025-03-236966Actual
39831004.002022-09-226246Actual
3185816076.002024-11-212076Actual
184092016.002022-07-235666Actual
9607220.002023-02-207346Budget
4994100.002022-10-238416Budget
36302125.002025-03-238436Actual
63958156.002022-11-222276Actual
7390116.002022-12-238946Actual
3071025.002024-10-228266Actual
301856500.002022-08-231376Actual
2730526607.002024-07-222876Actual
2202781.002024-02-206656Actual
623973.002022-11-226846Actual
1059990.002023-03-238516Budget
249832679.002024-05-226136Actual
11905127.002023-04-228156Actual
375191803.002025-04-226266Actual
751079141.002022-12-231376Actual
22958202.002024-03-227436Actual
11763186.002023-04-228126Actual
29588451.002024-09-218766Actual
505723400.002022-10-236036Budget
501361.002022-06-228116Actual
589280.002022-06-227636Budget
391418.002022-09-228226Actual
4731800.002022-06-226116Budget
516417.002022-10-236956Actual
3514275.002025-02-207136Actual
178808062.002023-10-236026Actual
3524647500.002025-02-209966Actual
2210596484.002024-02-203576Actual
725311336.002022-12-236026Actual
1312290552.002023-05-231576Actual
35094299.002025-02-208116Actual
9713100.002023-02-207466Budget
24948146.002024-05-228916Actual
240913556996.002024-04-214376Actual
3968100.002022-09-228436Budget
5204132765.002022-10-235666Actual
28424176.002024-08-227466Actual
1174650.002023-04-226826Budget
1288655.002023-05-237826Actual
25038106.002024-05-226656Actual
16925228.002023-09-229046Actual
3407276.002025-01-226866Actual
1799933.002023-10-237166Actual
33949293.002025-01-228916Actual
220552273.002024-02-206166Actual
18451500.002022-07-236166Budget
139346.002023-06-229656Actual
10850380.002023-03-238766Budget
953831.002023-02-209426Actual
108565819.002023-03-239466Actual
9483112.002023-02-208516Actual
36270167.002025-03-238026Actual
374315.002025-04-229626Actual
166166.002022-07-237326Actual
21939-181.002024-02-209116Actual
2511423999.002024-05-223376Actual
416514172.002022-09-2210076Actual
3843346.002022-09-226616Actual
2846134237.002024-08-223376Actual
36331193.002025-03-238946Actual
3876165.002022-09-228916Actual
67620.002022-06-226956Actual
75886.002022-06-228566Actual
4033112.002022-09-226556Actual
363371919.002025-03-236156Actual
10774120.002023-03-237656Actual
29573125.002024-09-216866Actual
31785367.002024-11-219246Actual
6256313.002022-11-228146Actual
31840382.002024-11-218766Actual
1088913715.002023-03-2310076Actual
10571200.002023-03-236716Budget
23061207726.002024-03-2210166Actual
106553.002023-03-239626Actual
1596739785.002023-08-231976Actual
25093326.002024-05-229766Actual
3890187.002022-09-226526Actual
2504585.002024-05-227656Actual
328062022.002024-12-226216Actual
1898586.002023-11-228956Actual
37438471.002025-04-226636Actual
11974410.002023-04-228766Actual
2498229009.002024-05-226036Actual
15954326.002023-08-239266Actual
1493550.002023-07-238456Actual
36235144.002025-03-236816Actual
14913203.002023-07-239046Actual
2109011486.002024-01-232076Actual
2105816.002024-01-236966Actual
97558321.002023-02-202276Actual
2961631605.002024-09-213476Actual
40763343.002022-09-225366Actual
33979188.002025-01-229226Actual
13944204.002023-06-226566Actual
29585102.002024-09-218366Actual
35241338.002025-02-209066Actual
528222659.002022-10-233876Actual
6334950.002022-11-226266Budget
180334378.002023-10-232376Actual
1082325.002023-03-236966Actual
220819.002024-02-209666Actual
15940127.002023-08-237466Actual
3299483332.002024-12-223776Actual
740950.002022-12-236856Budget
742950.002022-12-238356Budget
159843285908.002023-08-234376Actual
615769.002022-11-227826Actual
29492240.002024-09-217336Actual
10591280.002023-03-238116Budget
28285309.002024-08-227616Actual
2005852450.002023-12-231376Actual
3871726742.002025-05-233476Actual
3172439.002024-11-218326Actual
5009850.002022-10-236126Budget
2845155087.002024-08-221976Actual
16898208.002023-09-228936Actual
3516669.002025-02-206846Actual
7465100.002022-12-236866Budget
1801167.002023-10-238566Actual
29594662.002024-09-219766Actual
31727139.002024-11-218726Actual
1381043.002023-06-227116Actual
10582280.002023-03-237616Budget
7255850.002022-12-236126Budget
1606135.002022-07-236716Actual
19980314.002023-12-238046Actual
2499030.002024-05-227136Actual
2509811027.002024-05-22776Actual
536100.002022-06-227326Budget
4977220.002022-10-237316Budget
9718114.002023-02-207866Actual
28367375.002024-08-227746Actual
741240.002022-12-237156Budget
634129.002022-06-227446Actual
163290.002022-07-238516Budget
17866125.002023-10-237816Actual
149828277.002023-07-23876Actual
1292434.002023-05-236936Actual
28325153.002024-08-229226Actual
3856255.002025-05-236826Actual
279310.002022-08-238226Budget
538160.002022-06-227426Actual
799629881.702022-06-224576Actual
2497218.002024-05-228426Actual
13912151.002023-06-226556Actual
1581510.002023-08-239616Actual
32933167.002024-12-229056Actual
1903212485.002023-11-221876Actual
13999-22858.002023-06-224676Actual
3183629.002024-11-218266Actual
3757239229.002025-04-224076Actual
2840055.002024-08-228556Actual
679120.002022-06-227356Budget
35130204.002025-02-209226Actual
37430168.002025-04-229226Actual
4069-90.002022-09-229156Actual
726723.002022-12-236926Actual
1493455.002023-07-238356Actual
11709515.002023-04-227716Actual
3861015142.002025-05-236046Actual
5064261.002022-10-236636Actual
1889374.002023-11-227326Actual
36384286.002025-03-238166Actual
11916200.002023-04-228756Budget
36297168.002025-03-237836Actual
2291177.002024-03-228416Actual
24028-164.002024-04-219156Actual
30630261.002024-10-228936Actual
18898176.002023-11-228026Actual
6301246.002022-11-228056Actual
284068.002024-08-229656Actual
1500131298.002023-07-233876Actual
363691099.002025-03-236266Actual
30098.002022-08-239666Actual
12840513.002023-05-238016Actual
3072845739.002024-10-221476Actual
2724840.002024-07-228556Actual
33986281.002025-01-226536Actual
28296459.002024-08-229016Actual
1613196.002022-07-237316Actual
8480302.002023-01-236646Actual
3283042451.002024-12-221226Actual
6170234.002022-11-228726Actual
138032204.002023-06-226116Actual
403670.002022-09-226756Budget
10761100.002023-03-236656Budget
35102-262.002025-02-209116Actual
14882109.002023-07-238336Actual
20930236.002024-01-238116Actual
1306120600.002023-05-236066Budget
744126.002022-12-239456Actual
29612247386.002024-09-212976Actual
386618.002025-05-239656Actual
3176016.002024-11-219636Actual
3402875.002025-01-228546Actual
3754647500.002025-04-229966Actual
7699000.002022-06-229966Actual
3392824971.002025-01-226016Actual
6149110.002022-11-227326Budget
118756.002023-04-229646Actual
34014127.002025-01-226746Actual
21920234.002024-02-206616Actual
9584270.002023-02-209036Actual
2970359.002022-08-236666Actual
383522464.002022-09-226016Actual
19924146.002023-12-237726Actual
29539132.002024-09-216656Actual
12978200.002023-05-237646Budget
494426.002022-06-227716Actual
13930101.002023-06-228956Actual
8458140.002023-01-238336Actual
1991687.002023-12-236626Actual
79589617.002022-06-223976Actual
278290.002022-08-237626Budget
13892131.002023-06-227346Actual
219982177.002024-02-206146Actual
260277.002024-06-216926Actual
10657385512.002023-03-231136Actual
10827120.002023-03-237266Actual
13070246.002023-05-236566Actual
11919-72.002023-04-229156Actual
3913177.002022-09-228126Actual
14902116.002023-07-237646Actual
6102137.002022-11-227416Actual
9562100.002023-02-207436Budget
2731538829.002024-07-224076Actual
8377907.002023-01-236126Actual
12820380.002023-05-236516Budget
1297123.002023-05-236946Actual
404011.002022-09-226956Actual
14940-142.002023-07-239156Actual
574380.002022-06-226536Budget

Generated 2025-07-23 02:17:07.140 UTC