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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29451-299.002024-09-219116Actual
4980200.002022-10-237616Budget
31711109.002024-11-216626Actual
732109.002022-06-226866Actual
3174340.002024-11-217136Actual
34075174.002025-01-227266Actual
10761100.002023-03-236656Budget
3296913.002024-12-229666Actual
22046-109.002024-02-209156Actual
2407439785.002024-04-211976Actual
3404332.002025-01-227156Actual
21975332.002024-02-206636Actual
37389138.002025-04-227416Actual
271792726.002024-07-226236Actual
13814389.002023-06-227716Actual
1199289065.002023-04-221576Actual
185011863.002022-07-236366Actual
3508621.002025-02-206916Actual
50089600.002022-10-236026Budget
3284443.002024-12-227826Actual
522241.002022-10-237166Actual
623796.002022-11-226746Actual
37558164326.002025-04-222176Actual
21930365.002024-02-208016Actual
1789732.002023-10-238326Actual
22021307.002024-02-209246Actual
21024872.002024-01-236256Actual
86318474.002023-01-23876Actual
13815116.002023-06-227816Actual
527149.002022-06-226626Actual
3623760.002025-03-237116Actual
1798892985.002023-10-235666Actual
2097030742.002024-01-236036Actual
31843-277.002024-11-219166Actual
30657232.002024-10-229046Actual
3297969616.002024-12-221576Actual
352116.002025-02-209656Actual
10685550.002023-03-238036Budget
375733742422.002025-04-224376Actual
6110480.002022-11-228016Budget
3869129.002022-09-228316Actual
1387324.002023-06-228236Actual
2096124.002024-01-238526Actual
13879249.002023-06-229036Actual
36306484.002025-03-239036Actual
31694566.002024-11-218016Actual
3853770.002025-05-237116Actual
1618449.002022-07-237716Actual
306371065.002024-10-226246Actual
2960246479.002024-09-211476Actual
107517.002023-03-239646Actual
2911164.002022-08-236556Actual
975230604.002023-02-201976Actual
33956855.002025-01-226126Actual
2846134237.002024-08-223376Actual
3864317.002025-05-236956Actual
78110564.002022-06-222076Actual
954228300.002023-02-206036Budget
1625321.002022-07-238116Actual
2512320008.002024-05-2210076Actual
12929100.002023-05-237436Budget
363122038.002025-03-236246Actual
178879.002023-10-236926Actual
22012214.002024-02-208146Actual
8394134.002023-01-237426Actual
36331193.002025-03-238946Actual
37547316575.002025-04-2210166Actual
5126313.002022-10-237746Actual
644280.002022-06-228146Budget
501361.002022-06-228116Actual
130871196.002023-05-237666Actual
12007120289.002023-04-223776Actual
29579839.002024-09-217666Actual
3623642.002025-03-236916Actual
965692.002023-02-207456Actual
10845100.002023-03-238366Budget
388083.002022-09-229416Actual
18958227.002023-11-228746Actual
4103217.002022-09-227266Actual
5203212400.002022-10-235666Budget
3517964.002025-02-208546Actual
38552-275.002025-05-239116Actual
1481022604.002023-07-236016Actual
2109011486.002024-01-232076Actual
958914170.002023-02-206046Actual
32963103.002024-12-228566Actual
5077280.002022-10-237636Budget
61851300.002022-11-226236Budget
3516832.002025-02-207146Actual
2095362.002024-01-237626Actual
27306228168.002024-07-222976Actual
24026133.002024-04-218956Actual
733440.002022-12-238236Budget
38719186022.002025-05-233776Actual
1199141074.002023-04-221476Actual
49611800.002022-10-236116Budget
13903302.002023-06-228746Actual
38651208.002025-05-238156Actual
6191169.002022-11-226736Actual
16982340.002023-09-228766Actual
3072147500.002024-10-229966Actual
75794.002022-06-228466Actual
65072.002022-06-228446Actual
3061587.002024-10-226836Actual
35240220.002025-02-208966Actual
13877378.002023-06-228736Actual
9454280.002023-02-206616Budget
27182220.002024-07-226736Actual
4130-228.002022-09-229166Actual
637164.002022-11-228566Actual
6283100.002022-11-226656Budget
3060925768.002024-10-226036Actual
614162.002022-11-226726Actual
3284078.002024-12-227326Actual
975815391.002023-02-202876Actual
9645100.002023-02-206656Budget
1888116.002022-07-238966Actual
339556943.002025-01-226026Actual
30574451.002024-10-228716Actual
12939384.002023-05-238136Actual
1297360.002023-05-237146Budget
31748160.002024-11-217836Actual
240346388.002024-04-215766Actual
3870340642.002025-05-231476Actual
18953159.002023-11-228146Actual
2402264.002024-04-218356Actual
5080495.002022-10-237736Actual
14962293.002023-07-237766Actual
6173104.002022-11-229026Actual
23912505.002024-04-218016Actual
27134428.002024-07-227716Actual
503368.002022-10-237826Actual
190263270.002022-07-231376Actual
499133.002022-10-238216Actual
118756.002023-04-229646Actual
29538146.002024-09-216556Actual
19889172.002023-12-236616Actual
405716.002022-09-228256Actual
5076100.002022-10-237436Budget
3640010311.002025-03-23776Actual
5189200.002022-10-238756Budget
26085135.002024-06-217646Actual
19894137.002023-12-237316Actual
2602370.002024-06-216526Actual
138032204.002023-06-226116Actual
27626600.002022-08-236026Budget
161047.002022-07-237116Actual
970296.002023-02-206766Actual
20029108.002023-12-236766Actual
7699000.002022-06-229966Actual
2971177.002022-08-236766Actual
16918200.002023-09-228146Actual
525418996.002022-10-239466Actual
17944141.002023-10-237446Actual
22943-54.002024-03-229126Actual
1589715371.002023-08-236056Actual
1286068105.002023-05-231226Actual
20952134.002024-01-237426Actual
7283176.002022-12-238126Actual
9562100.002023-02-207436Budget
9552100.002023-02-206736Budget
29571333.002024-09-216666Actual
2405467.002024-04-218366Actual
1493550.002023-07-238456Actual
2725920467.002024-07-225766Actual
19018436.002022-07-23876Actual
9575138.002023-02-208336Actual
180114.002022-07-237156Actual
38558785.002025-05-236226Actual
28297-367.002024-08-229116Actual
8482148.002023-01-236746Actual
2943639.002024-09-217116Actual
9601100.002023-02-206846Budget
1487239.002023-07-236936Actual
24081159582.002024-04-212976Actual
2847100.002022-08-238536Budget
261656405.002024-06-21876Actual
13957246.002023-06-228166Actual
199413742.002023-12-236136Actual
21017161.002024-01-238946Actual
612868.002022-11-229416Actual
306066.002024-10-229626Actual
32823115.002024-12-228516Actual
2289979.002024-03-226816Actual
3852220.002022-09-227316Budget
30716293.002024-10-229066Actual
3854885.002025-05-238516Actual
1075072.002023-03-239446Actual
363112243.002025-03-236146Actual
37409156.002025-04-226526Actual
3868100.002022-09-228316Budget
3526633902.002025-02-203376Actual
28429300.002024-08-228166Actual
12944100.002023-05-238336Budget
1888410649.002023-11-226026Actual
3056132.002024-10-226916Actual
37490174.002025-04-226656Actual
21986330.002024-02-208136Actual
32999-33025.002024-12-224676Actual
13045103.002023-05-238956Actual
950368.002023-02-206726Actual
36348263.002025-03-237756Actual
10636211.002023-03-238026Actual
2393985.002024-04-218026Actual
26014220.002024-06-218916Actual
5281117406.002022-10-233776Actual
75183402.002022-12-232376Actual
10571200.002023-03-236716Budget
22020-184.002024-02-209146Actual
2944200.002022-08-238756Budget
2295666.002024-03-227136Actual
28463240599.002024-08-223576Actual
160929.002022-07-236916Actual
4094298.002022-09-226666Actual
41459604.002022-09-221876Actual
35103436.002025-02-209216Actual
3404095.002025-01-226756Actual
19900260.002023-12-238116Actual
129592319.002023-05-236146Actual
701234.002022-06-228756Actual
364016514.002025-03-23876Actual
1999835.002023-12-236856Actual
179609042.002023-10-236056Actual
1801069.002023-10-238466Actual
9597280.002023-02-206646Budget
37542-324.002025-04-229166Actual
54090.002022-06-227626Budget
2948325786.002024-09-216036Actual
38622299.002025-05-237746Actual
32810116.002024-12-226816Actual
3519158.002025-02-206756Actual
10747241.002023-03-239046Actual
1692072.002023-09-228346Actual
24066401846.002024-04-21476Actual
26141142.002024-06-217266Actual
6301246.002022-11-228056Actual
3954242.002022-09-227636Actual
2493423.002024-05-226916Actual
37457-307.002025-04-229136Actual
29532-238.002024-09-219146Actual
509198.002022-10-238436Actual
9457100.002023-02-206816Budget
505625272.002022-10-236036Actual
32970429.002024-12-229766Actual
63963367.002022-11-222376Actual
62749700.002022-11-226056Budget
3410714978.002025-01-222276Actual
11884100.002023-04-226656Budget
25046154.002024-05-227756Actual
2299252.002024-03-228446Actual
328603326.002024-12-226136Actual
20920136.002024-01-236716Actual
1087030604.002023-03-231976Actual
3291671.002024-12-226756Actual
26098418.002024-06-219246Actual
249792.002024-05-229626Actual
29456872.002024-09-216126Actual
35180312.002025-02-208746Actual
28384157.002024-08-226556Actual
1685535.002023-09-226826Actual
2303010386.002024-03-225766Actual
11710100.002023-04-227816Budget
19004151.002023-11-227266Actual
7502131.002022-12-239766Actual
4096100.002022-09-226766Budget
13923246.002023-06-228056Actual
34055277.002025-01-228756Actual
27144335.002024-07-229016Actual
11978-144.002023-04-229166Actual
1492527.002023-07-237156Actual
1289442.002023-05-238326Actual
751163776.002022-12-231476Actual
631934.002022-11-229456Actual
1393852225.002023-06-225666Actual
28295298.002024-08-228916Actual
11855100.002023-04-227846Budget
33997666.002025-01-228036Actual
2305185.002024-03-228466Actual
2096496.002024-01-239026Actual
4104216.002022-09-227366Actual
3055422793.002024-10-226016Actual
7359182.002022-12-236746Actual
7415127.002022-12-237456Actual
7293200.002022-12-238726Budget
1686479.002023-09-228126Actual
32841167.002024-12-227426Actual
3632972.002025-03-238546Actual
21993396.002024-02-209036Actual
2838114168.002024-08-226056Actual
1698088.002023-09-228466Actual
2509447500.002024-05-229966Actual
22947712469.002024-03-221136Actual
30583501.002024-10-226226Actual
31808126.002024-11-218956Actual
11777192.002023-04-229226Actual
1803519018.002023-10-232876Actual
3284284.002024-12-227626Actual
3299742432.002024-12-224076Actual
9580100.002023-02-208536Budget
1088126110.002023-03-233476Actual
107997000.002023-03-235266Budget
403839.002022-09-226856Actual
1594778.002023-08-238366Actual
9535108.002023-02-209026Actual
2611843.002024-06-218456Actual
6366100.002022-11-228366Budget
2838674.002024-08-226756Actual
179053.002023-10-239626Actual
7084.002022-06-229656Actual
1596586479.002023-08-231576Actual
96508.002023-02-206956Actual
9564280.002023-02-207636Budget
179936290.002023-10-236366Actual
2599316521.002024-06-216016Actual
628649.002022-11-226856Actual
14869357.002023-07-236636Actual
2885380.002022-08-238046Budget
631696.002022-11-229056Actual
1057654.002023-03-237116Actual
1064246.002023-03-238326Actual
34020198.002025-01-227646Actual
30626120.002024-10-228336Actual
1481834.002023-07-237116Actual
10775215.002023-03-237756Actual
1795016.002023-10-238246Actual
3756730180.002025-04-223476Actual
2728082.002024-07-228466Actual
26083122.002024-06-217346Actual
5031200.002022-10-237726Budget
1699234.002022-07-236536Actual
329379483.002024-12-225266Actual
526164.002022-06-226526Actual
1303860.002023-05-238356Budget
11809648.002023-04-228036Actual
3180460.002024-11-218356Actual
7483397.002022-12-238066Actual
7506217286.002022-12-23476Actual
33943375.002025-01-228116Actual
31865159458.002024-11-213176Actual
1694257.002023-09-227856Actual
542189.002022-06-227726Actual
6151100.002022-11-227426Budget
21063953.002024-01-237666Actual
3284929.002024-12-228426Actual
9497709.002023-02-206226Actual
1488131.002023-07-238236Actual
843836.002023-01-236936Actual
275869.002022-08-239416Actual
746682.002022-12-236866Actual
30656151.002024-10-228946Actual
9572401.002023-02-208136Actual
2498229009.002024-05-226036Actual
745218100.002022-12-236066Budget
20924181.002024-01-237316Actual
37495128.002025-04-227356Actual
32953202.002024-12-227366Actual
6233200.002022-11-226546Actual
8404161.002023-01-238126Actual
375204876.002025-04-226366Actual
1699939785.002023-09-221976Actual
261321870.002024-06-216166Actual
3892100.002022-09-226626Budget
730328300.002022-12-236036Budget
36250343.002025-03-238916Actual
299430.002022-08-238266Budget
26089160.002024-06-218146Actual
13870106.002023-06-227836Actual
2197130391.002024-02-206036Actual
2832927769.002024-08-226036Actual
350803033.002025-02-206116Actual
10779280.002023-03-238056Budget
2296685.002024-03-228436Actual
260277.002024-06-216926Actual
32879554.002024-12-228736Actual
106109508.002023-03-236026Actual
8618150.002023-01-238966Actual
835840.002023-01-238216Budget
1995632.002023-12-238236Actual
149501342.002023-07-236266Actual
85781100.002023-01-236266Budget
148112551.002023-07-236116Actual
30572112.002024-10-228416Actual
2107947500.002024-01-239966Actual
9586360.002023-02-209236Actual
10818223.002023-03-236666Actual
37509-194.002025-04-229156Actual
11800313.002023-04-227336Actual
26115130.002024-06-218156Actual
18007249.002023-10-238166Actual
35233470.002025-02-208066Actual
38551344.002025-05-239016Actual
149425.002023-07-239656Actual
17904135.002023-10-239226Actual
11820100.002023-04-228536Budget
54450.002022-06-227826Budget
32890135.002024-12-226746Actual
3509881.002025-02-208516Actual
2196463.002024-02-208926Actual
9697280.002023-02-206566Budget
1589052.002023-08-238546Actual
181258.002022-07-237856Actual
527089984.002022-10-232176Actual
6153100.002022-11-227626Budget
753021794.002022-12-234076Actual
21989111.002024-02-208436Actual
5169135.002022-10-237456Actual
3871227978.002025-05-232876Actual
26121181.002024-06-218956Actual
30722278547.002024-10-2210166Actual
2103958.002024-01-238356Actual
60861800.002022-11-226116Budget
3641227704.002025-03-232876Actual
95931134.002023-02-206246Actual
96378700.002023-02-206056Budget
229288.002024-03-227126Actual
1496964.002023-07-238566Actual
686200.002022-06-227756Budget
3866219581.002025-05-235266Actual
10831100.002023-03-237466Budget
37498274.002025-04-227756Actual
16825347.002023-09-226516Actual
37480347.002025-04-228746Actual
229204822.002024-03-226026Actual
1386533.002023-06-227136Actual
13860231.002023-06-226536Actual
11719100.002023-04-228316Budget
9571380.002023-02-208136Budget
35243451.002025-02-209266Actual
28396198.002024-08-228156Actual
1186474.002023-04-228446Actual
11821550.002023-04-228736Budget
23041174.002024-03-227266Actual
10699186.002023-03-238936Actual
14964360.002023-07-238066Actual
2497120.002024-05-228326Actual
11773234.002023-04-228726Actual
61832100.002022-11-226136Budget
2617314830.002024-06-212276Actual
38698390930.002025-05-23476Actual
220309.002024-02-206956Actual
25002416.002024-05-228736Actual
36257783.002025-03-236126Actual
139971615814.302023-06-224376Actual
13023100.002023-05-237456Budget
1188929.002023-04-226856Actual
1387570.002023-06-228436Actual
6202280.002022-11-227636Budget
278371.002022-08-237626Actual
16912126.002023-09-227346Actual
1714263.002022-07-237636Actual
2731029706.002024-07-223476Actual
189401419.002023-11-226246Actual
3073017287.002024-10-221876Actual
32896202.002024-12-227646Actual
158463061.002023-08-236136Actual
138591546.002023-06-226236Actual
64984.002022-06-228346Actual
1079742.002023-03-239456Actual
29583299.002024-09-218166Actual
9712103.002023-02-207466Actual
3071371.002024-10-228566Actual
35210230.002025-02-209256Actual
3282041.002024-12-228216Actual
18337300.002022-07-235266Actual
26013270.002024-06-218716Actual
55013.002022-06-228226Actual
31834458.002024-11-218066Actual
11920121.002023-04-229256Actual
20985324.002024-01-238136Actual
169612004.002023-09-226166Actual
966942.002023-02-208356Actual
6337172.002022-11-226566Actual
10585480.002023-03-237716Budget
5179179.002022-10-238156Actual
63282525.002022-11-225766Actual
574380.002022-06-226536Budget
6108125.002022-11-227816Actual
180247115.002023-10-23876Actual
39351815.002022-09-226136Actual
38578207.002025-05-239026Actual
2209154352.002024-02-201576Actual
24986197.002024-05-226636Actual
973080.002023-02-208566Budget
272731333.002024-07-227666Actual
13807139.002023-06-226716Actual
108321129.002023-03-237666Actual
9633208.002023-02-209246Actual
11945123.002023-04-226866Actual
352516047.002025-02-20876Actual
2611938.002024-06-218556Actual
11694280.002023-04-226616Budget
13849113.002023-06-228726Actual
612345.002022-06-229236Actual
13021110.002023-05-237356Budget
838760.002023-01-236826Actual
838681.002023-01-236726Actual
210934422.002024-01-232376Actual
32961129.002024-12-228366Actual
303624784.002022-08-233876Actual
3854788.002025-05-238416Actual
1763380.002022-07-237746Budget
3070030.002024-10-226966Actual
3742339.002025-04-228326Actual
11804280.002023-04-227636Budget
10616174.002023-03-236526Actual
75016.002022-12-239666Actual
1200016000.002023-04-222876Actual
743875.002022-12-239056Actual
25023180.002024-05-228146Actual
3519312.002025-02-206956Actual
8448562.002023-01-237736Actual
10732480.002023-03-238046Budget
5127280.002022-10-237746Budget
36418112879.002025-03-233576Actual
73531400.002022-12-236246Budget
40754700.002022-09-225366Budget
2302953878.002024-03-225666Actual
1794118.002022-07-236656Actual
405180.002022-09-227856Budget
38687103.002025-05-238466Actual
7308280.002022-12-236536Budget
1693893.002023-09-227356Actual
11939280.002023-04-226566Budget
8558200.002023-01-238756Budget
17927100.002023-10-238536Actual
31773302.002024-11-217746Actual
61774.002022-11-229626Actual
1282854.002023-05-237116Actual
31744208.002024-11-217336Actual
3632626.002025-03-238246Actual
37408883.002025-04-226226Actual
10795-115.002023-03-239156Actual
2393439.002024-04-217326Actual
26069382.002024-06-218936Actual
148921893.002023-07-236146Actual
8478280.002023-01-236546Budget
10776200.002023-03-237756Budget
754107.002022-06-228366Actual
2294076.002024-03-228726Actual
1905133346.002023-11-224676Actual
374871711.002025-04-226156Actual
21927190.002024-02-207616Actual
2110328230.002024-01-233876Actual
69940.002022-06-228556Budget
3861015142.002025-05-236046Actual
19909403.002023-12-239216Actual
1801710.002023-10-239666Actual
634627.002022-11-227166Actual
38541519.002025-05-237716Actual
5074213.002022-10-237336Actual
16992393489.002023-09-22676Actual
199917.002023-12-239646Actual
26060357.002024-06-217736Actual
279830.002022-08-238526Budget
18006401.002023-10-238066Actual
149191404.002023-07-236256Actual
1666161.002022-07-237726Actual
752825020.002022-12-233876Actual
10668234.002023-03-236736Actual
29591-262.002024-09-219166Actual
19078931.002022-07-232076Actual
15885299.002023-08-238046Actual
974939992.002023-02-201476Actual
2612951898.002024-06-215666Actual
2003081.002023-12-236866Actual
671100.002022-06-226656Budget
2743304.002022-08-238116Actual
30603207.002024-10-229026Actual
12923200.002023-05-236836Budget
28431111.002024-08-228366Actual
18002141.002023-10-237466Actual
5086350.002022-10-238136Actual
31722107.002024-11-218126Actual
32876130.002024-12-228336Actual
4093200.002022-09-226666Budget
1699312322.002023-09-22776Actual
351068413.002025-02-206026Actual
11825-216.002023-04-229136Actual
1894519.002023-11-226946Actual
167510.002022-07-238226Budget
389565.002022-09-226826Actual
1579026623.002023-08-236016Actual
630751.002022-11-228356Actual
1084790.002023-03-238466Budget
119234516.002023-04-225266Actual
27212160.002024-07-227346Actual
2846946667.002024-08-224676Actual
40744000.002022-09-225266Budget
2406447500.002024-04-219966Actual
15911259.002023-08-238056Actual
2501616.002024-05-227146Actual
165930.002022-07-237126Budget
9514102.002023-02-207626Actual
9676176.002023-02-208756Actual
1904321818.002023-11-223376Actual
17929259.002023-10-238936Actual
85188700.002023-01-236056Budget
947740.002023-02-208216Actual
2950816.002024-09-219636Actual
1767380.002022-07-238046Budget
15802359.002023-08-237716Actual
28442276502.002024-08-2210166Actual
1184326.002023-04-226946Actual
2407921970.002024-04-212476Actual
8395100.002023-01-237426Budget
14823104.002023-07-237816Actual
6137133.002022-11-226526Actual
13088389.002023-05-237766Actual
33949293.002025-01-228916Actual
15868-290.002023-08-239136Actual
158256.002023-08-237126Actual
37543540.002025-04-229266Actual
35268164149.002025-02-203576Actual
726575.002022-12-236826Actual
1065928500.002023-03-236036Budget
20036676.002023-12-237666Actual
2614029.002024-06-217166Actual
20980161.002024-01-237436Actual
14999198269.002023-07-233576Actual
24040253.002024-04-216666Actual
2820200.002022-08-236736Budget
13898205.002023-06-228146Actual
52311800.002022-10-237666Budget
1292651.002023-05-237136Actual
1803013483.002023-10-232076Actual
26187350000.002024-06-214276Actual
37569182333.002025-04-223776Actual
2095150.002024-01-237326Actual
8364100.002023-01-238516Budget
1889748.002023-11-227826Actual
30618188.002024-10-227336Actual
638949491.002022-11-221476Actual
12838100.002023-05-237816Budget
2394636.002024-04-218926Actual
1816125.002022-07-238156Actual
23022216.002024-03-229056Actual
6251280.002022-11-227746Budget
1701819810.002023-09-2210076Actual
157921639.002023-08-236216Actual
3069112534.002024-10-225766Actual
722035.002022-12-237116Actual
2091520796.002024-01-236016Actual
17972159.002023-10-237756Actual
63919604.002022-11-221876Actual
53530.002022-06-227126Budget
7221400.002022-06-226266Budget
168030.002022-07-238526Budget
2983158.002022-08-237466Actual
2105816.002024-01-236966Actual
2195641.002024-02-207826Actual
219723742.002024-02-206136Actual
1592720980.002023-08-235766Actual
169287.002023-09-229646Actual
8464550.002023-01-238736Budget
1484347.002023-07-236826Actual
37523145.002025-04-226766Actual
18998200.002023-11-226566Actual
3856316.002025-05-236926Actual
7114100.002022-06-225366Budget
28375347.002024-08-228746Actual
401130.002022-09-228246Budget
38401500.002022-09-226216Budget
4115601.002022-09-228066Actual
15932165.002023-08-236566Actual
229461214948.002024-03-221036Actual
2602943.002024-06-217326Actual
2718575.002024-07-227136Actual
26112161.002024-06-217756Actual
6092280.002022-11-226616Budget
2886280.002022-08-238146Budget
130631971.002023-05-236166Actual
12866657.002023-05-236226Actual
21034218.002024-01-237756Actual
502340.002022-10-237126Budget
14974332.002023-07-239266Actual
15860315.002023-08-238136Actual
10796192.002023-03-239256Actual
3403410.002025-01-229646Actual
1287339.002023-05-236826Actual
24003320.002024-04-219246Actual
1186286.002023-04-228346Actual
8360100.002023-01-238316Budget
35151132.002025-02-208336Actual
23062294482.002024-03-22476Actual
392040.002022-09-228526Budget
2291974781.002024-03-221226Actual
28333505.002024-08-226636Actual
2973100.002022-08-236866Budget
74531210.002022-12-236166Actual
3411026058.002025-01-222876Actual
27142451.002024-07-228716Actual
24956284.002024-05-226226Actual
13893141.002023-06-227446Actual
21032133.002024-01-237456Actual
25020204.002024-05-227746Actual
219982177.002024-02-206146Actual
13944204.002023-06-226566Actual
34029347.002025-01-228746Actual
199109.002023-12-239616Actual
7330648.002022-12-238036Actual
22914179.002024-03-228916Actual
743039.002022-12-238356Actual
328871603.002024-12-226246Actual
63039.002022-06-227146Actual
7388410.002022-12-238746Actual
249832679.002024-05-226136Actual
3943120.002022-09-226736Actual
22977104.002024-03-226546Actual
855010.002023-01-238256Budget
13994103375.002023-06-223976Actual
117873037.002023-04-226236Actual
2617533870.002024-06-212476Actual
386371387.002025-05-236156Actual
1189788.002023-04-227656Actual
2993280.002022-08-238166Budget
27145-268.002024-07-229116Actual
22047182.002024-02-209256Actual
29513203.002024-09-216646Actual
410047.002022-09-227166Actual
492200.002022-06-227616Budget
130591653.002023-05-235766Actual
864726990.002023-01-233476Actual
303821349.002022-08-234076Actual
2308919414.002024-03-2210076Actual
74423.002022-12-239656Actual
22965103.002024-03-228336Actual
32923210.002024-12-227756Actual
47120800.002022-06-226016Actual
36238263.002025-03-237316Actual
1307686.002023-05-236866Actual
2768112.002022-08-236526Actual
957440.002023-02-208236Actual
17983-89.002023-10-239156Actual
229751311.002024-03-226146Actual
1854248.002022-07-236666Actual
2200388.002024-02-206846Actual
11987432359.002023-04-22676Actual
1484522.002023-07-237126Actual
179062003586.002023-10-231036Actual
1289736.002023-05-238426Actual
18471335.002022-07-236266Actual
1080720511.002023-03-236066Actual
19046112777.002023-11-223776Actual
2505567.002024-05-228956Actual
6190100.002022-11-226736Budget
5653.002022-06-229626Actual
18960169.002023-11-229046Actual
394488.002022-09-226836Actual
35196117.002025-02-207456Actual
129611391.002023-05-236246Actual
35197110.002025-02-207656Actual
14847176.002023-07-237426Actual
968512100.002023-02-205366Budget
1988521700.002023-12-236016Actual
967236.002023-02-208456Actual
27180491.002024-07-226536Actual
401781.002022-09-228546Actual
2497218.002024-05-228426Actual
11727249.002023-04-229016Actual
2764437.002022-08-236126Actual
3742432.002025-04-228426Actual
2204139.002024-02-208456Actual
8337200.002023-01-236716Budget
12996410.002023-05-238746Actual
28303546.002024-08-226226Actual
55530.002022-06-228426Budget
329981762722.002024-12-224376Actual
32871532.002024-12-227736Actual
352606123.002025-02-202376Actual
14958650.002023-07-237266Actual
79114553.002022-06-223476Actual
504246.002022-10-238426Actual
728285.002022-06-226666Actual
1080370000.002023-03-235666Budget
19011260.002023-11-228166Actual
4994100.002022-10-238416Budget
29489123.002024-09-216836Actual
3059717.002024-10-228226Actual
640100.002022-06-227846Budget
7323293.002022-12-237636Actual
54561.002022-06-227826Actual
189961252.002023-11-226266Actual
576426.002022-06-226636Actual
683100.002022-06-227656Budget
18999182.002023-11-226666Actual
2943234.002022-08-238756Actual
14825256.002023-07-238116Actual
3066113637.002024-10-226056Actual
9721480.002023-02-208066Budget
613096991.002022-11-221226Actual
1494729044.002023-07-235766Actual
1797610.002023-10-238256Actual
17913167.002023-10-236736Actual
13032351.002023-05-238056Actual
20033247.002023-12-237266Actual
32909448.002024-12-229246Actual
1899420344.002023-11-226066Actual
3289345.002024-12-227146Actual
119351300.002023-04-226266Budget
60871500.002022-11-226216Budget
2770100.002022-08-236626Budget
1787291.002023-10-238516Actual
168242729.002023-09-226216Actual
593200.002022-06-227836Budget
3064889.002024-10-227846Actual
12822280.002023-05-236616Budget
2843299.002024-08-228466Actual
20936161.002024-01-238916Actual
293517.002022-08-238256Actual
239254671.002024-04-216026Actual
36397167985.002025-03-2310166Actual
84731404.002023-01-236146Actual
1056123442.002023-03-236016Actual
293859.002022-08-238356Actual
19981195.002023-12-238146Actual
35169135.002025-02-207346Actual
19022301.002023-11-229766Actual
1072029.002023-03-237146Actual
34122-59413.002025-01-224676Actual
1186680.002023-04-228546Budget
3870012993.002025-05-23776Actual
2105925.002024-01-237166Actual
21091138643.002024-01-232176Actual
22064127.002024-02-207266Actual
189952505.002023-11-226166Actual
2842149.002024-08-227166Actual
33996168.002025-01-227836Actual
412590.002022-09-228566Budget
23994218.002024-04-218146Actual
1726150.002022-07-238336Actual
3640465795.002025-03-231576Actual
182340.002022-07-238556Budget
648100.002022-06-228346Budget
2957437.002024-09-216966Actual
2210231223.002024-02-203276Actual
859136.002023-01-237166Actual
149516506.002023-07-236366Actual
1579833.002023-08-237116Actual
22962492.002024-03-228036Actual
182250.002022-07-238456Budget
36295328.002025-03-237636Actual
3180078.002024-11-217856Actual
8535148.002023-01-237356Actual
513980.002022-10-238446Budget
36316123.002025-03-236846Actual
7332380.002022-12-238136Budget
27169208.002024-07-228726Actual
383522464.002022-09-226016Actual
15959371587.002023-08-23476Actual
280577.002022-08-239226Actual
2613921.002024-06-216966Actual
386703231.002025-05-236366Actual
13132104874.002023-05-233176Actual
39387945.002025-06-219276Actual
504151.002022-10-238326Actual
1498739785.002023-07-231976Actual
4965355.002022-10-236516Actual
73071378.002022-12-236236Actual
601200.002022-06-228336Budget
36379113.002025-03-237466Actual
3171254.002024-11-216726Actual
96823.002023-02-209656Actual
12889196.002023-05-238026Actual
1913144108.002022-07-232976Actual
386691947.002025-05-236266Actual
27135127.002024-07-227816Actual
1082535.002023-03-237166Actual
37383265.002025-04-226616Actual
32882-342.002024-12-229136Actual
8453406.002023-01-238136Actual
5731700.002022-06-226236Budget
21985533.002024-02-208036Actual
2106827.002024-01-238266Actual
13932-123.002023-06-229156Actual
636967.002022-11-228466Actual
403670.002022-09-226756Budget
26057168.002024-06-217336Actual
1388319088.002023-06-226046Actual
29588451.002024-09-218766Actual
8643120090.002023-01-232976Actual
190480142.002022-07-231576Actual
2617055087.002024-06-211976Actual
2600017.002024-06-216916Actual
4120137.002022-09-228366Actual
7212380.002022-12-236516Budget
1301560.002023-05-236756Budget
18868170.002023-11-227616Actual
16873112.002023-09-229226Actual
7215200.002022-12-236716Budget
6220585.002022-11-228736Actual
15945221.002023-08-238166Actual
8497100.002023-01-237846Budget
149181685.002023-07-236156Actual
743240.002022-12-238456Budget
5028100.002022-10-237626Budget
116892405.002023-04-226216Actual
16961217.002022-07-236236Actual
1593557.002023-08-236866Actual
219172372.002024-02-206116Actual
31704560.002024-11-219216Actual
13955102.002023-06-227866Actual
14938116.002023-07-238956Actual
5237501.002022-10-238066Actual
2789200.002022-08-238026Budget
275090.002022-08-238516Budget
742710.002022-12-238256Budget
22960490.002024-03-227736Actual
14886223.002023-07-238936Actual
2603286.002024-06-217726Actual
67620.002022-06-226956Actual
2301767.002024-03-228356Actual
37541405.002025-04-229066Actual
12832143.002023-05-237416Actual
7440100.002022-12-239256Actual
27232139.002024-07-226556Actual
188088.002022-07-238366Actual
1772100.002022-07-238346Budget
36302125.002025-03-238436Actual
1197178.002023-04-228466Actual
38638925.002025-05-236256Actual
108719027.002023-03-232076Actual
25087378.002024-05-228766Actual
6158254.002022-11-228026Actual
2505010.002024-05-228256Actual
35174364.002025-02-208046Actual
10578223.002023-03-237316Actual
394747.002022-09-227136Actual
1284431.002023-05-238216Actual
26059198.002024-06-217636Actual
31721173.002024-11-218026Actual
3522784.002025-02-207266Actual
293074.002022-08-237856Actual
2961033556.002024-09-212476Actual
13483-29794.502023-06-219276Actual
11863100.002023-04-228346Budget
20004150.002023-12-237756Actual
3866591544.002025-05-235666Actual
105651900.002023-03-236216Budget
20939331.002024-01-239216Actual
1398519810.002023-06-222876Actual
2407312485.002024-04-211876Actual
22025668.002024-02-206256Actual
2399862.002024-04-218546Actual
18950236.002023-11-227746Actual
38659-209.002025-05-239156Actual
1588955.002023-08-238446Actual
3180317.002024-11-218256Actual
83311900.002023-01-236216Budget
1189363.002023-04-227356Actual
30084544.002022-08-239466Actual
1499010817.002023-07-232276Actual
8569113703.002023-01-235666Actual
1290254.002023-05-238926Actual
1496870.002023-07-238466Actual
501770.002022-10-236726Budget
24001240.002024-04-219046Actual
26071-469.002024-06-219136Actual
16974320.002023-09-227766Actual
3290386.002024-12-228446Actual
118321900.002023-04-226146Budget
3889100.002022-09-226526Budget
94492169.002023-02-206216Actual
6152122.002022-11-227626Actual
130661300.002023-05-236266Budget
28284189.002024-08-227416Actual
2098899.002024-01-238436Actual
9680112.002023-02-209256Actual
2729645350.002024-07-221476Actual
12953-197.002023-05-239136Actual
17001120836.002023-09-222176Actual
29578167.002024-09-217466Actual
952660.002023-02-208326Budget
613111232.002022-11-226026Actual
1591646.002023-08-238556Actual
28285309.002024-08-227616Actual
5228104.002022-10-237466Actual
2747110.002022-08-238316Actual
29531297.002024-09-219046Actual
24082111416.002024-04-213176Actual
22984108.002024-03-227446Actual
9606139.002023-02-207346Actual
11976117.002023-04-228966Actual
1710190.002022-07-237336Actual
7345-216.002022-12-239136Actual
51029.002022-10-239636Actual
1174394.002023-04-226726Actual
37531446.002025-04-227766Actual
3177971.002024-11-218446Actual
9533176.002023-02-208726Actual
415846900.002022-09-223576Actual
10628200.002023-03-237426Budget
84761400.002023-01-236246Budget
37474445.002025-04-228046Actual
10682579.002023-03-237736Actual
307268392.002024-10-22876Actual
329414064.002024-12-225766Actual
32821144.002024-12-228316Actual
251212374104.002024-05-224376Actual
8356414.002023-01-238116Actual
3285027.002024-12-228526Actual

Generated 2025-07-23 00:57:20.498 UTC