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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20927361.002024-01-237716Actual
219419.002024-02-209616Actual
1856200.002022-07-236766Budget
1495491.002023-07-236766Actual
3411342031.002025-01-223276Actual
1170068.002023-04-227116Actual
17944141.002023-10-237446Actual
37531446.002025-04-227766Actual
19964462.002023-12-239236Actual
15805279.002023-08-238116Actual
106603645.002023-03-236136Actual
306072306269.002024-10-221036Actual
3410455087.002025-01-221976Actual
2603286.002024-06-217726Actual
27189561.002024-07-227736Actual
3876165.002022-09-228916Actual
1487360.002023-07-237136Actual
3172311.002024-11-218226Actual
1648480.002022-07-236226Budget
200251666.002023-12-236266Actual
30715190.002024-10-228966Actual
15849168.002023-08-236636Actual
96367644.002023-02-206056Actual
8649105451.002023-01-233776Actual
1877280.002022-07-238166Budget
29594662.002024-09-219766Actual
415492513.002022-09-223176Actual
58247.002022-06-226936Actual
7336138.002022-12-238336Actual
33943375.002025-01-228116Actual
26185172592.002024-06-213976Actual
845540.002023-01-238236Budget
3404878.002025-01-227856Actual
21007168.002024-01-237646Actual
29036.002022-08-239646Actual
170179970.002023-09-224676Actual
3508621.002025-02-206916Actual
2724262.002024-07-227856Actual
613111232.002022-11-226026Actual
1903339785.002023-11-221976Actual
37390256.002025-04-227616Actual
7400601.002022-12-236256Actual
9548332.002023-02-206536Actual
11720108.002023-04-228416Actual
19896178.002023-12-237616Actual
36325261.002025-03-238146Actual
3954242.002022-09-227636Actual
2209339785.002024-02-201976Actual
1866200.002022-07-237466Budget
17949160.002023-10-238146Actual
272881045.002024-07-229766Actual
11906200.002023-04-228156Budget
19954495.002023-12-238036Actual
33956855.002025-01-226126Actual
20014141.002023-12-239056Actual
29071040.002022-08-236156Actual
1496779.002023-07-238366Actual
6103100.002022-11-227416Budget
32863314.002024-12-226636Actual
638710419.002022-11-22876Actual
27126237.002024-07-226616Actual
510316000.002022-10-236046Budget
8368207.002023-01-238916Actual
4751040.002022-06-226216Actual
37388203.002025-04-227316Actual
11871171.002023-04-229046Actual
403755.002022-09-226756Actual
22011346.002024-02-208046Actual
27148109158.002024-07-221226Actual
75016.002022-12-239666Actual
37471185.002025-04-227646Actual
1597010710.002023-08-232276Actual
12830223.002023-05-237316Actual
53155.002022-06-226826Actual
2500197.002024-05-228536Actual
6174-83.002022-11-229126Actual
567176270.002022-06-221136Actual
29487325.002024-09-216636Actual
10691100.002023-03-238336Budget
9611164.002023-02-207646Actual
1804732644.002023-10-234676Actual
15840-48.002023-08-239126Actual
24936152.002024-05-227316Actual
9584270.002023-02-209036Actual
307051091.002024-10-227666Actual
1700210710.002023-09-222276Actual
1086875387.002023-03-231576Actual
4094298.002022-09-226666Actual
200194418.002023-12-235366Actual
34095226464.002025-01-2210166Actual
128181905.002023-05-236216Actual
30596162.002024-10-228126Actual
9639950.002023-02-206156Budget
1895415.002023-11-228246Actual
3527529350.002025-02-2010076Actual
2969280.002022-08-236666Budget
283561497.002024-08-226146Actual
405810.002022-09-228256Budget
32869147.002024-12-227436Actual
10855319.002023-03-239266Actual
108738321.002023-03-232276Actual
164073.002022-07-239416Actual
12967100.002023-05-236746Budget
9601100.002023-02-206846Budget
2968280.002022-08-236566Budget
24026133.002024-04-218956Actual
30406220.002022-08-234676Actual
746835.002022-12-237166Actual
3003468.002022-08-238766Actual
2846230027.002024-08-223476Actual
14871134.002023-07-236836Actual
31694566.002024-11-218016Actual
106613000.002023-03-236136Budget
853340.002023-01-237156Budget
36364128.002025-03-235466Actual
1199430604.002023-04-221976Actual
30618188.002024-10-227336Actual
1307725.002023-05-236966Actual
6385520964.002022-11-22676Actual
4095151.002022-09-226766Actual
1735-250.002022-07-239136Actual
95931134.002023-02-206246Actual
1492527.002023-07-237156Actual
11984451651.002023-04-2210166Actual
1312430604.002023-05-231976Actual
306111322.002024-10-226236Actual
23054198.002024-03-228966Actual
11944159.002023-04-226766Actual
386111709.002025-05-236146Actual
1481022604.002023-07-236016Actual
34080110.002025-01-227866Actual
22059302.002024-02-206666Actual
7358372.002022-12-236646Actual
22972408.002024-03-229236Actual
2847100.002022-08-238536Budget
1186770.002023-04-228546Actual
73957.002022-12-239646Actual
6108125.002022-11-227816Actual
2869113.002022-08-236846Actual
2832927769.002024-08-226036Actual
386668392.002025-05-235766Actual
15908136.002023-08-237656Actual
1494323235.002023-07-235266Actual
34018175.002025-01-227346Actual
1875405.002022-07-238066Actual
1397644704.002023-06-221476Actual
15891265.002023-08-238746Actual
8431280.002023-01-236536Budget
16883151.002023-09-226836Actual
14980413899.002023-07-23676Actual
294842381.002024-09-216136Actual
1596439881.002023-08-231476Actual
35152114.002025-02-208436Actual
3186826915.002024-11-213476Actual
2615159.002024-06-218466Actual
37484480.002025-04-229246Actual
24950-179.002024-05-229116Actual
3861827.002025-05-237146Actual
11739200.002023-04-226526Budget
8586100.002023-01-236766Budget
1990295.002023-12-238316Actual
516360.002022-10-236856Actual
6357322.002022-11-227766Actual
38551344.002025-05-239016Actual
2897380.002022-08-238746Budget
1582970.002023-08-237726Actual
1625321.002022-07-238116Actual
1388319088.002023-06-226046Actual
3511592.002025-02-207326Actual
15911259.002023-08-238056Actual
2290134.002024-03-227116Actual
239338.002024-04-217126Actual
8443130.002023-01-237436Actual
2881380.002022-08-237746Budget
7402125.002022-12-236556Actual
1796713.002023-10-236956Actual
669198.002022-06-226556Actual
15869484.002023-08-239236Actual
35196117.002025-02-207456Actual
633017400.002022-11-226066Budget
5238280.002022-10-238166Budget
622719474.002022-11-226046Actual
167640.002022-07-238326Budget
10611950.002023-03-236126Budget
682100.002022-06-227456Budget
2092231.002024-01-236916Actual
3627432.002025-03-238426Actual
27214203.002024-07-227646Actual
389370.002022-09-226726Budget
73978580.002022-12-236056Actual
16925228.002023-09-229046Actual
1492418.002023-07-236956Actual
973080.002023-02-208566Budget
28286556.002024-08-227716Actual
13955102.002023-06-227866Actual
30239507.002022-08-232076Actual
38539185.002025-05-237416Actual
209171920.002024-01-236216Actual
500471.002022-10-239416Actual
5001239.002022-10-239016Actual
31717153.002024-11-217426Actual
847114040.002023-01-236046Actual
25011104.002024-05-226546Actual
30557315.002024-10-226516Actual
17948259.002023-10-238046Actual
11894110.002023-04-227356Budget
2303121022.002024-03-226066Actual
38630312.002025-05-238746Actual
1687135.002022-07-239226Actual
158422.002023-08-239626Actual
10834389.002023-03-237766Actual
36384286.002025-03-238166Actual
27928.002022-08-238226Actual
2209920008.002024-02-202876Actual
4992116.002022-10-238316Actual
2909750.002022-08-236256Budget
34077128.002025-01-227466Actual
1382097.002023-06-228416Actual
2001135.002023-12-238556Actual
1829-70.002022-07-239156Actual
131198965.002023-05-23876Actual
22000256.002024-02-206546Actual
14938116.002023-07-238956Actual
20077112739.002023-12-233976Actual
1999695.002023-12-236656Actual
2836173.002022-08-237836Actual
3172888.002024-11-218926Actual
3904100.002022-09-227626Budget
2305276.002024-03-228566Actual
14885416.002023-07-238736Actual
6250372.002022-11-227746Actual
6092280.002022-11-226616Budget
524499.002022-10-238466Actual
14959135.002023-07-237366Actual
15958209808.002023-08-2310166Actual
954326780.002023-02-206036Actual
37448582.002025-04-228036Actual
525747500.002022-10-239966Actual
35102-262.002025-02-209116Actual
8384158.002023-01-236626Actual
3286748.002024-12-227136Actual
60851572.002022-11-226116Actual
1603260.002022-07-236616Actual
7248-218.002022-12-239116Actual
31704560.002024-11-219216Actual
37429-101.002025-04-229126Actual
3064889.002024-10-227846Actual
3410714978.002025-01-222276Actual
24040253.002024-04-216666Actual
390980.002022-09-227826Actual
10748-193.002023-03-239146Actual
8446280.002023-01-237636Budget
18929105.002023-11-228336Actual
18013160.002023-10-238966Actual
12928237.002023-05-237336Actual
85991500.002023-01-237666Budget
11900200.002023-04-227756Budget
55110.002022-06-228226Budget
34088200.002025-01-228966Actual
1387484.002023-06-228336Actual
3889100.002022-09-226526Budget
29451-299.002024-09-219116Actual
191481801.002022-07-233176Actual
12842280.002023-05-238116Budget
28611560.002022-08-236246Actual
742896.002022-06-227666Actual
13109268.002023-05-239266Actual
220484.002024-02-209656Actual
12978200.002023-05-237646Budget
10591280.002023-03-238116Budget
11810550.002023-04-228036Budget
17881910.002023-10-236126Actual
179351782.002023-10-236146Actual
2900-168.002022-08-239146Actual
10697550.002023-03-238736Budget
2607992.002024-06-216746Actual
701234.002022-06-228756Actual
2006820603.002023-12-232876Actual
9520280.002023-02-208026Budget
3507924634.002025-02-206016Actual
6140100.002022-11-226626Budget
2616047500.002024-06-219966Actual
117371126.002023-04-226226Actual
2715292.002024-07-226526Actual
36240298.002025-03-237616Actual
30593193.002024-10-227726Actual
3999100.002022-09-227446Budget
962470.002023-02-208446Budget
219691033750.002024-02-201036Actual
83292551.002023-01-236116Actual
8562192.002023-01-239256Actual
36288387.002025-03-236636Actual
27201702.002024-07-229236Actual
15807100.002023-08-238316Actual
274431.002022-08-238216Actual
3525247173.002025-02-201376Actual
285596.002022-08-239436Actual
957340.002023-02-208236Budget
1797736.002023-10-238356Actual
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15867363.002023-08-239036Actual
10665515.002023-03-236536Actual
9640382.002023-02-206256Actual
28278436.002024-08-226616Actual
2616729144.002024-06-211476Actual
13962340.002023-06-228766Actual
16927305.002023-09-229246Actual
2865305.002022-08-236646Actual
6303152.002022-11-228156Actual
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2816380.002022-08-236536Budget
2712890.002024-07-226816Actual
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32865123.002024-12-226836Actual
1898483229.002022-07-23476Actual
28424176.002024-08-227466Actual
29618122660.002024-09-213776Actual
2729955087.002024-07-221976Actual
6266410.002022-11-228746Actual
38567118.002025-05-237626Actual
16984315.002023-09-229066Actual
18921169.002023-11-227336Actual
2405467.002024-04-218366Actual
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1282980.002023-05-237116Budget
20053147292.002023-12-2310166Actual
27274433.002024-07-227766Actual
305819776.002024-10-226026Actual
725252334.002022-12-231226Actual
16863128.002023-09-228026Actual
11976117.002023-04-228966Actual
26157510.002024-06-219266Actual
6161157.002022-11-228126Actual
9700280.002023-02-206666Budget
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2204489.002024-02-208956Actual
2500815672.002024-05-226046Actual
7399950.002022-12-236156Budget
34050182.002025-01-228156Actual
29611500.002022-08-236166Budget
1597220611.002023-08-232476Actual
11959430.002023-04-227766Actual
4004100.002022-09-227846Budget
26112161.002024-06-217756Actual
24017224.002024-04-217756Actual
3170514.002024-11-219616Actual
723638.002022-12-238216Actual
31771135.002024-11-217446Actual
15793223.002023-08-236516Actual
97477998.002023-02-20876Actual
35183-216.002025-02-209146Actual
40903260.002022-09-226366Actual
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614450.002022-11-226826Budget
1298830.002023-05-238246Budget
275090.002022-08-238516Budget
328316730.002024-12-226026Actual
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16973724.002023-09-227666Actual
6277957.002022-11-226156Actual
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13034217.002023-05-238156Actual
408321424.002022-09-226066Actual
168743.002023-09-229626Actual
20049326.002023-12-239266Actual
1391471.002023-06-226756Actual
8369318.002023-01-239016Actual
1795345.002023-10-238546Actual
170162152505.002023-09-224376Actual
29620168322.002024-09-213976Actual
6221179.002022-11-228936Actual
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32949105.002024-12-226866Actual
14859111.002023-07-239026Actual
26122278.002024-06-219056Actual
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148359.002023-07-239616Actual
1070389.002023-03-239436Actual
22025668.002024-02-206256Actual
2298771.002024-03-227846Actual
1592720980.002023-08-235766Actual
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2839482.002024-08-227856Actual
11873228.002023-04-229246Actual
6317-77.002022-11-229156Actual
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13830668.002023-06-226126Actual
1762450.002022-07-237746Actual
14895103.002023-07-236646Actual
2104810225.002024-01-235266Actual
3745397.002025-04-228536Actual
31799272.002024-11-217756Actual
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292040.002022-08-237156Budget
855658.002023-01-238556Actual
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1489741.002023-07-236846Actual
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15894-158.002023-08-239146Actual
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5133280.002022-10-238146Budget
32825322.002024-12-228916Actual
6366100.002022-11-228366Budget
7506217286.002022-12-23476Actual
30684-154.002024-10-229156Actual
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84741600.002023-01-236146Budget
25054151.002024-05-228756Actual
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149191404.002023-07-236256Actual
35243451.002025-02-209266Actual
3062897.002024-10-228536Actual
1290254.002023-05-238926Actual
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1801069.002023-10-238466Actual
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34057199.002025-01-229056Actual
26085135.002024-06-217646Actual
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484100.002022-06-226816Budget
2290925.002024-03-228216Actual
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13823226.002023-06-228916Actual
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2846134237.002024-08-223376Actual
1495571.002023-07-236866Actual
15860315.002023-08-238136Actual
8500200.002023-01-238146Budget
63216061.002022-11-225266Actual
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7275142.002022-12-237626Actual
34020198.002025-01-227646Actual
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13824348.002023-06-229016Actual
1174721.002023-04-226926Actual
2944790.002024-09-218516Actual
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3526722649.002025-02-203476Actual
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2497541.002024-05-228926Actual
1384237.002023-06-227826Actual
2195885.002024-02-208126Actual
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8490168.002023-01-237446Actual
1194853.002023-04-227166Actual
10845100.002023-03-238366Budget
37421115.002025-04-228126Actual
9770353654.002023-02-204676Actual
22018150.002024-02-208946Actual
1065062.002023-03-238926Actual
528222659.002022-10-233876Actual
27282416.002024-07-228766Actual
15945221.002023-08-238166Actual
690200.002022-06-228056Budget
1303777.002023-05-238356Actual
86318474.002023-01-23876Actual
1386380.002023-06-226836Actual
3867535.002025-05-236966Actual
1398926424.002023-06-223376Actual
36371178.002025-03-236566Actual
5036139.002022-10-238126Actual
2308630934.002024-03-224076Actual
18922153.002023-11-227436Actual
22984108.002024-03-227446Actual
13105380.002023-05-238766Budget
2493534.002024-05-227116Actual
4971123.002022-10-236816Actual
2498229009.002024-05-226036Actual
964670.002023-02-206756Budget
29504.002022-08-239656Actual
10782186.002023-03-238156Actual
13963177.002023-06-228966Actual
850220.002023-01-238246Budget
249841488.002024-05-226236Actual
35140167.002025-02-206836Actual
3868534.002025-05-238266Actual
630942.002022-11-228456Actual
1488131.002023-07-238236Actual
10759100.002023-03-236556Budget
591558.002022-06-227736Actual
3626085.002025-03-236626Actual
1176862.002023-04-228426Actual
168030.002022-07-238526Budget
13139108869.002023-05-233976Actual
2095011.002024-01-237126Actual
219723742.002024-02-206136Actual
94492169.002023-02-206216Actual
12940380.002023-05-238136Budget
9610200.002023-02-207646Budget
386637.002022-09-228216Actual
2715535.002024-07-226826Actual
2097030742.002024-01-236036Actual
38619130.002025-05-237346Actual
35163201.002025-02-206546Actual
69420.002022-06-228256Budget
26063276.002024-06-218136Actual
11853380.002023-04-227746Budget
240913556996.002024-04-214376Actual
2790100.002022-08-238126Budget
7838239.002022-06-222276Actual
19899421.002023-12-238016Actual
2295543.002024-03-226936Actual
6251280.002022-11-227746Budget
2974135.002022-08-236866Actual
1489115371.002023-07-236046Actual
297540.002022-08-236966Actual
9458152.002023-02-206816Actual
2599960.002024-06-216816Actual
3865369.002022-09-228116Actual
7465100.002022-12-236866Budget
29573125.002024-09-216866Actual
514480.002022-10-238946Actual
10726200.002023-03-237646Budget
14994180402.002023-07-232976Actual
513530.002022-10-238246Budget
2996130.002022-08-238366Actual
3911280.002022-09-228026Budget
32870295.002024-12-227636Actual
8546200.002023-01-238056Budget
280358.002022-08-239026Actual
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20926200.002024-01-237616Actual
28365180.002024-08-227446Actual
1886357.002023-11-226816Actual
1801167.002023-10-238566Actual
303216969.002022-08-233376Actual
32857982134.002024-12-221036Actual
33951-360.002025-01-229116Actual
6094137.002022-11-226716Actual
633157.002022-06-227346Actual
2110529488.002024-01-234076Actual
2956211004.002024-09-215366Actual
3862867.002025-05-238446Actual
118908.002023-04-226956Actual
7259200.002022-12-236526Budget
12891122.002023-05-238126Actual
3626232.002025-03-236826Actual
130037.002023-05-239646Actual
3949220.002022-09-227336Budget
15856208.002023-08-237636Actual
18947118.002023-11-227346Actual
18941189.002023-11-226546Actual
1060676.002023-03-239416Actual
329452086.002024-12-226366Actual
28429300.002024-08-228166Actual
363618.002025-03-239656Actual
26136187.002024-06-216666Actual
285715600.002022-08-236046Actual
219436931.002024-02-206026Actual
844065.002023-01-237136Actual
3527040362.002025-02-203876Actual
34013256.002025-01-226646Actual
149828277.002023-07-23876Actual
31759652.002024-11-219236Actual
158967.002023-08-239646Actual
1181440.002023-04-228236Budget
2196225.002024-02-208526Actual
22906102.002024-03-227816Actual
1689590.002023-09-228436Actual
297642.002022-08-237166Actual
18004363.002023-10-237766Actual
272611639.002024-07-226166Actual
7505168821.002022-12-2310166Actual
2901280.002022-08-239246Actual
1063562.002023-03-237826Actual
524789.002022-10-238566Actual
13918102.002023-06-227356Actual
20991229.002024-01-238936Actual
8363100.002023-01-238416Budget
1388891.002023-06-226746Actual
2495363879.002024-05-221226Actual
11808168.002023-04-227836Actual
9500200.002023-02-206526Budget
8561-115.002023-01-239156Actual
2395978.002024-04-216836Actual
5126313.002022-10-237746Actual
61516692.002022-06-226046Actual
32913925.002024-12-226256Actual
36331193.002025-03-238946Actual
35207112.002025-02-208956Actual
118779598.002023-04-226056Actual
3290386.002024-12-228446Actual
1889112.002023-11-226926Actual
27215366.002024-07-227746Actual
16887208.002023-09-227436Actual
2209026055.002024-02-201476Actual
1701528043.002023-09-224076Actual
9452380.002023-02-206516Budget
48760.002022-06-227116Budget
625830.002022-11-228246Budget
278650.002022-08-237826Budget
9484480.002023-02-208716Budget
7337100.002022-12-238436Budget
159714378.002023-08-232376Actual
23970117.002024-04-218336Actual
5249410.002022-10-238766Actual
22021307.002024-02-209246Actual
28396198.002024-08-228156Actual
12920200.002023-05-236736Budget
18924370.002023-11-227736Actual
13043293.002023-05-238756Actual
509198.002022-10-238436Actual
3753895.002025-04-228566Actual
28403232.002024-08-229056Actual
3886964.002022-09-226126Actual
6292110.002022-11-227356Budget
5227153.002022-10-237366Actual
7507579787.002022-12-23676Actual
11801100.002023-04-227436Budget
32883569.002024-12-229236Actual
1088623573.002023-03-234076Actual
3756541631.002025-04-223276Actual
11729332.002023-04-229216Actual
22111-42114.002024-02-204676Actual
271792726.002024-07-226236Actual
3024109144.002022-08-232176Actual
8370-254.002023-01-239116Actual
18987-106.002023-11-229156Actual
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3392824971.002025-01-226016Actual
3395864.002025-01-226526Actual
18879216.002023-11-229016Actual
972788.002023-02-208366Actual
2842149.002024-08-227166Actual
275869.002022-08-239416Actual
2494660.002024-05-228516Actual
11693416.002023-04-226616Actual
15939118.002023-08-237366Actual
1388210.002023-06-229636Actual
968512100.002023-02-205366Budget
108871168871.002023-03-234376Actual
1188660.002023-04-226756Budget
24995127.002024-05-227836Actual
2946140.002024-09-216826Actual
1596612485.002023-08-231876Actual
10632193.002023-03-237726Actual
13806275.002023-06-226616Actual
2493379.002024-05-226816Actual
30564152.002024-10-227416Actual
17922561.002023-10-238036Actual
3853770.002025-05-237116Actual
384938.002022-09-226916Actual
9473550.002023-02-208016Budget
1768280.002022-07-238146Budget
11815100.002023-04-228336Budget
73436.002022-06-227166Actual
13027281.002023-05-237756Actual
689262.002022-06-228056Actual
6271313.002022-11-229246Actual
11851200.002023-04-227646Budget
1071773.002023-03-236846Actual
31835284.002024-11-218166Actual
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3998125.002022-09-227446Actual
1313825020.002023-05-233876Actual
523780.002022-06-226226Actual
414630604.002022-09-221976Actual
38571162.002025-05-238126Actual
638147500.002022-11-229966Actual
36232421.002025-03-236516Actual
1894466.002023-11-226846Actual
15881123.002023-08-237446Actual
2874220.002022-08-237346Budget
3404171.002025-01-226856Actual
16990173111.002023-09-2210166Actual
21970645310.002024-02-201136Actual
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13956397.002023-06-228066Actual
2406447500.002024-04-219966Actual
858937.002023-01-236966Actual
239002721.002024-04-216216Actual
3522784.002025-02-207266Actual
38699406425.002025-05-23676Actual
2843911.002024-08-229666Actual
1188574.002023-04-226656Actual
189141786.002023-11-226236Actual
605100.002022-06-228536Budget
2508581.002024-05-228466Actual
2301376.002024-03-227856Actual
1074394.002023-03-238546Actual
1307686.002023-05-236866Actual
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84731404.002023-01-236146Actual
16988550.002023-09-229766Actual
37524110.002025-04-226866Actual
20954111.002024-01-237726Actual
3169636.002024-11-218216Actual
32882-342.002024-12-229136Actual
5154550.002022-10-236256Budget
1189212.002023-04-227156Actual
159314406.002023-08-236366Actual
2101379.002024-01-238346Actual
16001200.002022-07-236216Budget
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14973-199.002023-07-239166Actual
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2613871.002024-06-216866Actual
2602811.002024-06-217126Actual
1876251.002022-07-238166Actual
10636211.002023-03-238026Actual
619436.002022-11-226936Actual
3642041637.002025-03-233876Actual
79422187.002022-06-223876Actual
2306912485.002024-03-221876Actual
21919257.002024-02-206516Actual
63150.002022-06-227146Budget
78894236.002022-06-223176Actual
1064640.002023-03-238526Budget
2194794.002024-02-206626Actual
416192513.002022-09-223976Actual
22100182136.002024-02-202976Actual
1903411985.002023-11-222076Actual
404596.002022-09-227456Actual
30558287.002024-10-226616Actual
31828171.002024-11-217266Actual
16971137.002023-09-227366Actual
1392515.002023-06-228256Actual
5050-86.002022-10-239126Actual
19005142.002023-11-227366Actual
1903038619.002023-11-221476Actual
3296913.002024-12-229666Actual
13826464.002023-06-229216Actual
3853251.002022-09-227316Actual
2505327.002024-05-228556Actual
32996164602.002024-12-223976Actual
35222307.002025-02-206666Actual
9495850.002023-02-206126Budget
2879213.002022-08-237646Actual
189912707.002023-11-225366Actual
52021800.002022-10-235466Budget
17943102.002023-10-237346Actual
22907400.002024-03-228016Actual
36241536.002025-03-237716Actual
35129-122.002025-02-209126Actual
7297172.002022-12-239226Actual
10600480.002023-03-238716Budget
634517.002022-11-226966Actual
8335280.002023-01-236616Budget
131102328.002023-05-239466Actual
1380223860.002023-06-226016Actual
24949224.002024-05-229016Actual
26058101.002024-06-217436Actual
2610711.002024-06-216956Actual
1171730.002023-04-228216Budget
4131380.002022-09-229266Actual
9680112.002023-02-209256Actual
3288416.002024-12-229636Actual
22043151.002024-02-208756Actual
640820459.002022-11-224076Actual
482109.002022-06-226716Actual
14921162.002023-07-236656Actual
29513203.002024-09-216646Actual
3857548.002025-05-238526Actual
27241204.002024-07-227756Actual
749487.002022-06-228066Actual
1694646.002023-09-228356Actual
26115130.002024-06-218156Actual
16913157.002023-09-227446Actual
2945462969.002024-09-211226Actual
38718183511.002025-05-233576Actual
21936340.002024-02-208716Actual
283264.002024-08-229626Actual
1084330.002023-03-238266Budget
7249363.002022-12-239216Actual
20051331.002023-12-239766Actual
3519158.002025-02-206756Actual
611531.002022-11-228216Actual
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228942275.002024-03-226116Actual
1199695640.002023-04-222176Actual
519540.002022-10-239456Actual
271419800.002022-08-236016Budget
414337489.002022-09-221476Actual
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6102137.002022-11-227416Actual
2610550.002024-06-216756Actual
1663100.002022-07-237426Budget
9600100.002023-02-206746Budget
2209154352.002024-02-201576Actual
3754647500.002025-04-229966Actual
1592820495.002023-08-236066Actual
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2200539.002024-02-207146Actual
21986330.002024-02-208136Actual
159301261.002023-08-236266Actual
2611078.002024-06-217456Actual
12879120.002023-05-237326Budget
4003280.002022-09-227746Budget
13012100.002023-05-236656Budget
284132374.002024-08-226166Actual
4035100.002022-09-226656Budget
2104983416.002024-01-235666Actual
177028.002022-07-238246Actual
1793971.002023-10-236746Actual
261276158.002024-06-215366Actual
303323947.002022-08-233476Actual
15855119.002023-08-237436Actual
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3888650.002022-09-226226Budget
1691920.002023-09-228246Actual
230021287.002024-03-226256Actual
32807335.002024-12-226516Actual
3515915.002025-02-209636Actual
1991147133.002023-12-231226Actual
13805302.002023-06-226516Actual
2494476.002024-05-228316Actual
594154.002022-06-227836Actual
15921232.002023-08-239256Actual
170034422.002023-09-222376Actual
17982111.002023-10-239056Actual
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9516200.002023-02-207726Budget
5123161.002022-10-237446Actual
1792200.002022-07-236556Budget
3854788.002025-05-238416Actual
14832291.002023-07-239016Actual
2891101.002022-08-238346Actual
2767100.002022-08-236526Budget
1295587.002023-05-239436Actual
13098100.002023-05-238366Budget
504151.002022-10-238326Actual
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1182791.002023-04-229436Actual
10604-192.002023-03-239116Actual
97151500.002023-02-207666Budget
2397919088.002024-04-216046Actual
6247105.002022-11-227446Actual
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521990.002022-10-236866Budget
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2612616423.002024-06-215266Actual
17862210.002023-10-237316Actual
37523145.002025-04-226766Actual
33987256.002025-01-226636Actual
186150.002022-07-237166Budget
85751300.002023-01-236166Budget
2616410665.002024-06-21776Actual
3627211.002025-03-238226Actual
16846466.002023-09-229216Actual
34082264.002025-01-228166Actual
54090.002022-06-227626Budget
5090100.002022-10-238336Budget
13088389.002023-05-237766Actual
3864424.002025-05-237156Actual
2955445.002024-09-218556Actual
14870176.002023-07-236736Actual
30696297.002024-10-226566Actual
5066100.002022-10-236736Budget
30573100.002024-10-228516Actual
6282125.002022-11-226656Actual
850770.002023-01-238446Budget
2851195.002022-08-238936Actual
19924146.002023-12-237726Actual
2951735.002024-09-217146Actual
3280428159.002024-12-226016Actual
211062634545.002024-01-234376Actual
1281323202.002023-05-236016Actual
13869363.002023-06-227736Actual
6124140.002022-11-228916Actual
294851852.002024-09-216236Actual
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641104.002022-06-227846Actual
12853468.002023-05-238716Actual
2196463.002024-02-208926Actual
30706389.002024-10-227766Actual
1074280.002023-03-238546Budget
24001240.002024-04-219046Actual
3061587.002024-10-226836Actual
2505567.002024-05-228956Actual
1992015.002023-12-237126Actual
37500326.002025-04-228056Actual
17931-319.002023-10-239136Actual
2827300.002022-08-237336Budget
958914170.002023-02-206046Actual
117862300.002023-04-226236Budget
2003235.002023-12-237166Actual
220309.002024-02-206956Actual
2960246479.002024-09-211476Actual
1698947500.002023-09-229966Actual
294140.002022-08-238556Budget
9559237.002023-02-207336Actual
10603240.002023-03-239016Actual
272578140.002024-07-225466Actual
29545123.002024-09-217456Actual
38596543.002025-05-237736Actual
17858157.002023-10-236716Actual
28289379.002024-08-228116Actual
1794769.002023-10-237846Actual
1307835.002023-05-237166Actual
3072845739.002024-10-221476Actual
9663198.002023-02-208056Actual
512177.002022-06-228916Actual
178464.002022-07-239446Actual
34097325862.002025-01-22676Actual
2393028.002024-04-216726Actual
30685257.002024-10-229256Actual
630860.002022-11-228356Budget
2990480.002022-08-238066Budget
340614529.002025-01-225266Actual
67840.002022-06-227156Budget
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187925.002022-07-238266Actual
1174570.002023-04-226826Actual
20943850.002024-01-236126Actual
52302758.002022-10-237666Actual
1781193.002022-07-239046Actual
16900-256.002023-09-229136Actual
29613151018.002024-09-213176Actual
284240.002022-08-238236Budget
74761500.002022-12-237666Budget
351859.002025-02-209646Actual
3508732.002025-02-207116Actual
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3752646.002025-04-227166Actual
5235128.002022-10-237866Actual
12837480.002023-05-237716Budget
3059468.002024-10-227826Actual
391764.002022-09-228326Actual
34055277.002025-01-228756Actual
18933218.002023-11-228936Actual
10713177.002023-03-236646Actual
3742211.002025-04-228226Actual
20918306.002024-01-236516Actual
30724419631.002024-10-22676Actual
7485280.002022-12-238166Budget
2210898881.002024-02-203976Actual
518650.002022-10-238456Budget
11849100.002023-04-227446Budget
28591500.002022-08-236146Budget
94919.002023-02-209616Actual
27290341120.002024-07-2210166Actual
7310280.002022-12-236636Budget
1804331298.002023-10-233876Actual
742151.002022-12-237856Actual
130545951.002023-05-235366Actual
2600918.002024-06-218216Actual
39351815.002022-09-226136Actual
640088243.002022-11-223176Actual
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86359604.002023-01-231876Actual
616453.002022-11-228326Actual
3870914978.002025-05-232276Actual
1394929.002023-06-227166Actual
8432325.002023-01-236636Actual
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37539451.002025-04-228766Actual
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22046-109.002024-02-209156Actual
9632-125.002023-02-209146Actual
7313130.002022-12-236736Actual
329379483.002024-12-225266Actual
34059265.002025-01-229256Actual
6208550.002022-11-228036Budget
37445333.002025-04-227636Actual
3975-228.002022-09-229136Actual
23922475.002024-04-219216Actual
2199611.002024-02-209636Actual
85726244.002023-01-235766Actual
508734.002022-10-238236Actual
159558.002023-08-239666Actual
11714280.002023-04-228116Budget
648100.002022-06-228346Budget
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1639291.002022-07-239216Actual
509106.002022-06-228516Actual
840955.002023-01-238326Actual
49621921.002022-10-236116Actual
1608100.002022-07-236816Budget
37545616.002025-04-229766Actual
37507157.002025-04-228956Actual
491100.002022-06-227416Budget
18960169.002023-11-229046Actual

Generated 2025-07-23 02:40:11.935 UTC