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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284143.002022-08-238236Actual
6108125.002022-11-227816Actual
9478100.002023-02-208316Budget
16888277.002023-09-227636Actual
10601468.002023-03-238716Actual
179936290.002023-10-236366Actual
2768112.002022-08-236526Actual
32822127.002024-12-228416Actual
21931226.002024-02-208116Actual
2618442062.002024-06-213876Actual
1802311033.002023-10-23776Actual
30722278547.002024-10-2210166Actual
2615253.002024-06-218566Actual
35233470.002025-02-208066Actual
3749428.002025-04-227156Actual
17994231.002023-10-236566Actual
17914126.002023-10-236836Actual
62759568.002022-11-226056Actual
519540.002022-10-239456Actual
21001101.002024-01-236746Actual
17946222.002023-10-237746Actual
6234200.002022-11-226546Budget
541105.002022-06-227626Actual
850870.002023-01-238546Budget
106632300.002023-03-236236Budget
2496539.002024-05-227626Actual
513418.002022-10-238246Actual
38543515.002025-05-238016Actual
38622299.002025-05-237746Actual
13957246.002023-06-228166Actual
14902116.002023-07-237646Actual
1076440.002023-03-236856Budget
20954111.002024-01-237726Actual
38604554.002025-05-238736Actual
1899420344.002023-11-226066Actual
15813-252.002023-08-239116Actual
19078931.002022-07-232076Actual
27265311.002024-07-226666Actual
3073628852.002024-10-222476Actual
36313364.002025-03-236546Actual
13011182.002023-05-236556Actual
97385112.002023-02-209466Actual
624080.002022-11-226846Budget
37403515.002025-04-229216Actual
4046100.002022-09-227456Budget
36389382.002025-03-238766Actual
177483.002022-07-238446Actual
507029.002022-10-236936Actual
13994103375.002023-06-223976Actual
166590.002022-07-237626Actual
13852-70.002023-06-229126Actual
3515038.002025-02-208236Actual
27137302.002024-07-228116Actual
3857293.002022-09-227616Actual
19939586074.002023-12-231136Actual
2946680.002024-09-217626Actual
3408326.002025-01-228266Actual
391650.002022-09-228326Budget
40256.002022-09-229646Actual
2840711060.002024-08-225266Actual
341086123.002025-01-222376Actual
4995103.002022-10-238416Actual
7324280.002022-12-237636Budget
29518151.002024-09-217346Actual
276058075.002022-08-231226Actual
374321969652.002025-04-221036Actual
29443319.002024-09-218116Actual
26123-222.002024-06-219156Actual
8364100.002023-01-238516Budget
95921600.002023-02-206146Budget
16961217.002022-07-236236Actual
9517184.002023-02-207726Actual
23046105.002024-03-227866Actual
1386533.002023-06-227136Actual
1895743.002023-11-228546Actual
2305095.002024-03-228366Actual
1188660.002023-04-226756Budget
23927384.002024-04-216226Actual
3284710.002024-12-228226Actual
1305795000.002023-05-235666Budget
32947273.002024-12-226666Actual
612185.002022-11-228516Actual
7321107.002022-12-237436Actual
21994-317.002024-02-209136Actual
2947686.002024-09-218926Actual
20920136.002024-01-236716Actual
1694739.002023-09-228456Actual
29549266.002024-09-218056Actual
17919260.002023-10-237636Actual
19986265.002023-12-238746Actual
2714086.002024-07-228416Actual
2003891.002023-12-237866Actual
865192139.002023-01-233976Actual
2823200.002022-08-236836Budget
20918306.002024-01-236516Actual
2603090.002024-06-217426Actual
3639411.002025-03-239666Actual
3622927096.002025-03-236016Actual
3931345147.002022-09-221136Actual
31684407.002024-11-216616Actual
543200.002022-06-227726Budget
61851300.002022-11-226236Budget
36301144.002025-03-238336Actual
14932150.002023-07-238156Actual
2954870.002024-09-217856Actual
10688391.002023-03-238136Actual
23919231.002024-04-218916Actual
2308023030.002024-03-223376Actual
2006724688.002023-12-232476Actual
3396123.002025-01-226826Actual
9713100.002023-02-207466Budget
1604280.002022-07-236616Budget
1198814380.002023-04-22776Actual
35182270.002025-02-209046Actual
2294144.002024-03-228926Actual
27146447.002024-07-229216Actual
558176.002022-06-228726Actual
1802548565.002023-10-231376Actual
30612249.002024-10-226536Actual
28367375.002024-08-227746Actual
36321230.002025-03-237646Actual
1392515.002023-06-228256Actual
968412900.002023-02-205266Budget
5073220.002022-10-237336Budget
2972200.002022-08-236766Budget
5174200.002022-10-237756Budget
1056123442.002023-03-236016Actual
640121794.002022-11-223276Actual
741013.002022-12-236956Actual
2752410.002022-08-238716Actual
738770.002022-12-238546Budget
3641543232.002025-03-233276Actual
5731700.002022-06-226236Budget
35190109.002025-02-206656Actual
37390256.002025-04-227616Actual
27190155.002024-07-227836Actual
52557.002022-10-239666Actual
9697280.002023-02-206566Budget
51495.002022-10-239646Actual
1191139.002023-04-228456Actual
6375154.002022-11-229066Actual
7301302611.002022-12-231136Actual
32882-342.002024-12-229136Actual
655380.002022-06-228746Budget
26115130.002024-06-218156Actual
12883100.002023-05-237626Budget
2201322.002024-02-208246Actual
165930.002022-07-237126Budget
12932280.002023-05-237636Budget
3294043823.002024-12-225666Actual
18911859957.002023-11-221136Actual
3300029624.002024-12-2210076Actual
1684098.002023-09-228416Actual
3886964.002022-09-226126Actual
3282915.002024-12-229616Actual
2835416.002024-08-229636Actual
9619215.002023-02-208146Actual
3014189356.002022-08-23476Actual
18916230.002023-11-226636Actual
35152114.002025-02-208436Actual
3286635.002024-12-226936Actual
639096899.002022-11-221576Actual
26022546.002024-06-216226Actual
5206600.002022-06-226026Budget
2722280.002022-08-236616Budget
25075225.002024-05-227266Actual
1614125.002022-07-237416Actual
11704179.002023-04-227416Actual
2504374.002024-05-227356Actual
9499152.002023-02-206526Actual
24932106.002024-05-226716Actual
2393825.002024-04-217826Actual
297642.002022-08-237166Actual
3185432857.002024-11-211476Actual
105641924.002023-03-236116Actual
230011287.002024-03-226156Actual
3755344323.002025-04-221476Actual
2780161.002022-08-237426Actual
2007570489.002023-12-233776Actual
2946053.002024-09-216726Actual
855994.002023-01-238956Actual
2864335.002022-08-236546Actual
2610711.002024-06-216956Actual
2944696.002024-09-218416Actual
972425.002023-02-208266Actual
29665392.002022-08-236366Actual
491100.002022-06-227416Budget
6106410.002022-11-227716Actual
521796.002022-10-236766Actual
1395825.002023-06-228266Actual
318128.002024-11-219656Actual
8356414.002023-01-238116Actual
9481100.002023-02-208416Budget
273164820988.002024-07-224376Actual
259941695.002024-06-216116Actual
9606139.002023-02-207346Actual
11852351.002023-04-227746Actual
1057654.002023-03-237116Actual
1638-174.002022-07-239116Actual
27135127.002024-07-227816Actual
28285309.002024-08-227616Actual
686200.002022-06-227756Budget
631934.002022-11-229456Actual
11974410.002023-04-228766Actual
85982328.002023-01-237666Actual
29516637.002022-08-235266Actual
22037188.002024-02-208056Actual
2617314830.002024-06-212276Actual
11698100.002023-04-226816Budget
27206229.002024-07-226546Actual
2108812485.002024-01-231876Actual
1887095.002023-11-227816Actual
626109.002022-06-226746Actual
1301485.002023-05-236756Actual
277966.002022-08-237326Actual
84263300.002023-01-236136Budget
11714280.002023-04-228116Budget
6314200.002022-11-228756Budget
970468.002023-02-206866Actual
728285.002022-06-226666Actual
1688445.002023-09-226936Actual
12879120.002023-05-237326Budget
3183889.002024-11-218466Actual
84273307.002023-01-236136Actual
29457713.002024-09-216226Actual
29573125.002024-09-216866Actual
149914422.002023-07-232376Actual
339804.002025-01-229626Actual
3965100.002022-09-228336Budget
37400251.002025-04-228916Actual
2305185.002024-03-228466Actual
4022-168.002022-09-229146Actual
119234516.002023-04-225266Actual
609168.002022-06-228936Actual
8333287.002023-01-236516Actual
30684-154.002024-10-229156Actual
26185172592.002024-06-213976Actual
2298110.002024-03-226946Actual
19046112777.002023-11-223776Actual
10583260.002023-03-237616Actual
278741.002022-08-237826Actual
2306912485.002024-03-221876Actual
2295543.002024-03-226936Actual
16826315.002023-09-226616Actual
108137600.002023-03-236366Budget
1281423800.002023-05-236016Budget
856712400.002023-01-235366Budget
85211420.002023-01-236156Actual
1188929.002023-04-226856Actual
38590130.002025-05-236836Actual
8594220.002023-01-237366Budget
340371070.002025-01-226256Actual
1795156.002023-10-238346Actual
75183402.002022-12-232376Actual
1196893.002023-04-228366Actual
623216.002022-06-226646Actual
955839.002023-02-207136Actual
2603721.002024-06-218326Actual
119571600.002023-04-227666Budget
1893710.002023-11-229636Actual
3284284.002024-12-227626Actual
1591069.002023-08-237856Actual
527721794.002022-10-233276Actual
16914148.002023-09-227646Actual
559200.002022-06-228726Budget
751079141.002022-12-231376Actual
1191060.002023-04-228356Budget
634760.002022-11-227166Budget
273036123.002024-07-222376Actual
10582280.002023-03-237616Budget
1580888.002023-08-238416Actual
964474.002023-02-206656Actual
74541300.002022-12-236166Budget
11982466.002023-04-229766Actual
3867535.002025-05-236966Actual
40744000.002022-09-225266Budget
1487239.002023-07-236936Actual
746950.002022-12-237166Budget
1891237.002022-07-239266Actual
28350371.002024-08-228936Actual
24009144.002024-04-216656Actual
7425116.002022-12-238156Actual
35249302391.002025-02-20676Actual
271232806.002024-07-226116Actual
1998369.002023-12-238346Actual
962021.002023-02-208246Actual
2840914164.002024-08-225466Actual
11870111.002023-04-228946Actual
859136.002023-01-237166Actual
351321692987.002025-02-201036Actual
2839869.002024-08-228356Actual
3872240830.002025-05-234076Actual
27270525.002024-07-227266Actual
7355410.002022-12-236546Actual
11906200.002023-04-228156Budget
3626562.002025-03-237326Actual
11824270.002023-04-229036Actual
385312493.002025-05-236216Actual
318616184.002024-11-212376Actual
28429300.002024-08-228166Actual
12891122.002023-05-238126Actual
2293917.002024-03-228526Actual
1582220.002023-08-236726Actual
1291027209.002023-05-236036Actual
3866219581.002025-05-235266Actual
1078320.002023-03-238256Actual
5112242.002022-10-236646Actual
38559162.002025-05-236526Actual
199109.002023-12-239616Actual
1752100.002022-07-236846Budget
2922108.002022-08-237356Actual
7344270.002022-12-239036Actual
16923265.002023-09-228746Actual
2100322.002024-01-236946Actual
29531297.002024-09-219046Actual
3410045457.002025-01-221376Actual
7366237.002022-12-237346Actual
12979214.002023-05-237646Actual
9700280.002023-02-206666Budget
6244220.002022-11-227346Budget
23935151.002024-04-217426Actual
3885850.002022-09-226126Budget
4987511.002022-10-238016Actual
288930.002022-08-238246Budget
33951-360.002025-01-229116Actual
638949491.002022-11-221476Actual
3627432.002025-03-238426Actual
271419800.002022-08-236016Budget
36298666.002025-03-238036Actual
14973-199.002023-07-239166Actual
36395632.002025-03-239766Actual
28353761.002024-08-229236Actual
26145244.002024-06-217766Actual
10588546.002023-03-238016Actual
2000943.002023-12-238356Actual
1596365489.002023-08-231376Actual
401580.002022-09-228446Budget
9453404.002023-02-206616Actual
1701333753.002023-09-223876Actual
4066200.002022-09-228756Budget
10769110.002023-03-237356Budget
7325527.002022-12-237736Actual
1585092.002023-08-236736Actual
21995528.002024-02-209236Actual
1726150.002022-07-238336Actual
38638925.002025-05-236256Actual
2610550.002024-06-216756Actual
180247115.002023-10-23876Actual
24057302.002024-04-218766Actual
211079408.002024-01-234676Actual
26098418.002024-06-219246Actual
6094137.002022-11-226716Actual
8629423716.002023-01-23676Actual
39361009.002022-09-226236Actual
22020-184.002024-02-209146Actual
2867100.002022-08-236746Budget
3624543.002025-03-238216Actual
3871726742.002025-05-233476Actual
3073017287.002024-10-221876Actual
5251228.002022-10-239066Actual
22970306.002024-03-229036Actual
159619800.002022-07-236016Budget
31701273.002024-11-218916Actual
1059234.002023-03-238216Actual
3281253.002024-12-227116Actual
2004369.002023-12-238466Actual
5173236.002022-10-237756Actual
1794222.002023-10-237146Actual
2831929.002024-08-228426Actual
8596164.002023-01-237466Actual
800-58073.002022-06-224676Actual
2296429.002024-03-228236Actual
22954146.002024-03-226836Actual
188829.002023-11-229616Actual
119978239.002023-04-222276Actual
2497120.002024-05-228326Actual
24999121.002024-05-228336Actual
15941811.002023-08-237666Actual
31790188.002024-11-216556Actual
18941189.002023-11-226546Actual
946053.002023-02-207116Actual
27253223.002024-07-229256Actual
139412372.002023-06-226166Actual
13000-182.002023-05-239146Actual
108111262.002023-03-236266Actual
2510921743.002024-05-222476Actual
1903610603.002023-11-222276Actual
3864180.002025-05-236756Actual
1862550.002022-07-237266Budget
952850.002023-02-208426Budget
27241204.002024-07-227756Actual
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12983128.002023-05-237846Actual
3299223216.002024-12-223476Actual
22943-54.002024-03-229126Actual
32813225.002024-12-227316Actual
977113867.002023-02-2010076Actual
23036209.002024-03-226666Actual
3640465795.002025-03-231576Actual
1394772.002023-06-226866Actual
1056223800.002023-03-236016Budget
4006446.002022-09-228046Actual
6366100.002022-11-228366Budget
25122-49545.002024-05-224676Actual
29433125.002024-09-216716Actual
27768.002022-08-237126Actual
634186.002022-11-226766Actual
18958227.002023-11-228746Actual
375518058.002025-04-22876Actual
130651314.002023-05-236266Actual
1174840.002023-04-227126Budget
1080720511.002023-03-236066Actual
2608229.002024-06-217146Actual
5232380.002022-10-237766Budget
37463212.002025-04-226546Actual
14840139.002023-07-236526Actual
2740492.002022-08-238016Actual
3952100.002022-09-227436Budget
149501342.002023-07-236266Actual
2947238.002024-09-218326Actual
3868534.002025-05-238266Actual
131283367.002023-05-232376Actual
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16887208.002023-09-227436Actual
23042152.002024-03-227366Actual
36332297.002025-03-239046Actual
35099451.002025-02-208716Actual
29458116.002024-09-216526Actual
1309630.002023-05-238266Budget
6283100.002022-11-226656Budget
549129.002022-06-228126Actual
250351360.002024-05-226156Actual
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1584529838.002023-08-236036Actual
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11772200.002023-04-228726Budget
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261882692190.002024-06-214376Actual
11943100.002023-04-226766Budget
4020137.002022-09-228946Actual
74586500.002022-12-236366Budget
2298382.002024-03-227346Actual
17868315.002023-10-238116Actual
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175341.002022-07-236946Actual
18016328.002023-10-239266Actual
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3860100.002022-09-227816Budget
3853251.002022-09-227316Actual
1383441.002023-06-226726Actual
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26096313.002024-06-219046Actual
209681362743.002024-01-231036Actual
6252100.002022-11-227846Budget
13070246.002023-05-236566Actual
11807200.002023-04-227836Budget
2203263.002024-02-207356Actual
729146.002022-06-226766Actual
2102850.002024-01-236856Actual
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1889041.002023-11-226826Actual
3634259.002025-03-236856Actual
3290127.002024-12-228246Actual
11984451651.002023-04-2210166Actual
2725920467.002024-07-225766Actual
8525100.002023-01-236556Budget
12980385.002023-05-237746Actual
2901280.002022-08-239246Actual
10632193.002023-03-237726Actual
53416.002022-06-227126Actual
2204043.002024-02-208356Actual
37445333.002025-04-227636Actual
3007358.002022-08-239266Actual
23918416.002024-04-218716Actual
2502753.002024-05-228546Actual
2953512769.002024-09-216056Actual
38539185.002025-05-237416Actual
1301560.002023-05-236756Budget
12933550.002023-05-237736Actual
28333505.002024-08-226636Actual
385160.002022-09-227116Budget
108871168871.002023-03-234376Actual
1392265.002023-06-227856Actual
3523787.002025-02-208466Actual
3291010.002024-12-229646Actual
11825-216.002023-04-229136Actual
1064737.002023-03-238526Actual
2877200.002022-08-237446Budget
21025141.002024-01-236556Actual
1084233.002023-03-238266Actual
291816.002022-08-236956Actual
1288294.002023-05-237626Actual
536100.002022-06-227326Budget
1484683.002023-07-237326Actual
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3061737.002024-10-227136Actual
38621167.002025-05-237646Actual
329366.002024-12-229656Actual
6149.002022-06-229636Actual
29506-422.002024-09-219136Actual
13871406.002023-06-228036Actual
15807100.002023-08-238316Actual
306111322.002024-10-226236Actual
1649100.002022-07-236526Budget
1174570.002023-04-226826Actual
2307928043.002024-03-223276Actual
9585-216.002023-02-209136Actual
290410400.002022-08-236056Actual
2800117.002022-08-238726Actual
3055422793.002024-10-226016Actual
25093326.002024-05-229766Actual
575468.002022-06-226536Actual
10671200.002023-03-236836Budget
7225157.002022-12-237416Actual
1887560.002023-11-228416Actual
5067140.002022-10-236736Actual
505231.002022-10-239426Actual
40733343.002022-09-225266Actual
25031-171.002024-05-229146Actual
1184290.002023-04-226846Actual
411939.002022-09-228266Actual
2494322.002024-05-228216Actual
35103436.002025-02-209216Actual
10826380.002023-03-237266Budget
15920-139.002023-08-239156Actual
2757299.002022-08-239216Actual
18948167.002023-11-227446Actual
1392841.002023-06-228556Actual
526830604.002022-10-231976Actual
389565.002022-09-226826Actual
490105.002022-06-227416Actual
4972100.002022-10-236816Budget
20080-15728.002023-12-234676Actual
20944541.002024-01-236226Actual
1995632.002023-12-238236Actual
3187626881.002024-11-2110076Actual
7388410.002022-12-238746Actual
3738742.002025-04-227116Actual
8467-221.002023-01-239136Actual
9601100.002023-02-206846Budget
1498812235.002023-07-232076Actual
2390660.002024-04-217116Actual
1287280.002023-05-236726Budget
2295666.002024-03-227136Actual
640088243.002022-11-223176Actual
169301224.002023-09-226156Actual
511680.002022-10-236846Budget
1311814052.002023-05-23776Actual
117371126.002023-04-226226Actual
17974169.002023-10-238056Actual
35229165.002025-02-207466Actual
36418112879.002025-03-233576Actual
2720981.002024-07-226846Actual
14965223.002023-07-238166Actual
36345116.002025-03-237356Actual
2943639.002024-09-217116Actual
528391764.002022-10-233976Actual
613111232.002022-11-226026Actual
138032204.002023-06-226116Actual
1190945.002023-04-228356Actual
9586360.002023-02-209236Actual
30219604.002022-08-231876Actual
3059081.002024-10-227326Actual
595602.002022-06-228036Actual
7345-216.002022-12-239136Actual
3523881.002025-02-208566Actual
21976167.002024-02-206736Actual
3746674.002025-04-226846Actual
36357153.002025-03-238956Actual
403670.002022-09-226756Budget
2210417846.002024-02-203476Actual
2298038.002024-03-226846Actual
3289345.002024-12-227146Actual
37448582.002025-04-228036Actual
21993396.002024-02-209036Actual
339851483.002025-01-226236Actual
15895263.002023-08-239246Actual
73968700.002022-12-236056Budget
9466304.002023-02-207616Actual
847010.002023-01-239636Actual
1994683.002023-12-236836Actual
49631572.002022-10-236216Actual
38658261.002025-05-239056Actual
622816000.002022-11-226046Budget
18908158.002023-11-229226Actual
2833655.002024-08-226936Actual
1886276.002023-11-226716Actual
352509183.002025-02-20776Actual
9462274.002023-02-207316Actual
27306228168.002024-07-222976Actual
2845414978.002024-08-222276Actual
69655.002022-06-228356Actual
32816504.002024-12-227716Actual
11961100.002023-04-227866Budget
9497709.002023-02-206226Actual
60040.002022-06-228236Budget
11811380.002023-04-228136Budget
3871131361.002025-05-232476Actual
1900172.002023-11-226866Actual
19970128.002023-12-236646Actual
10585480.002023-03-237716Budget
21927190.002024-02-207616Actual
36384286.002025-03-238166Actual
2297312.002024-03-229636Actual
1311347500.002023-05-239966Actual
24082111416.002024-04-213176Actual
5065280.002022-10-236636Budget
754107.002022-06-228366Actual
249706.002024-05-228226Actual
410047.002022-09-227166Actual
37484480.002025-04-229246Actual
31702420.002024-11-219016Actual
950553.002023-02-206826Actual
725087.002022-12-239416Actual
1299480.002023-05-238546Budget
31791171.002024-11-216656Actual
3877253.002022-09-229016Actual
2842034.002024-08-226966Actual
741145.002022-06-227466Actual
5024110.002022-10-237326Budget
21930365.002024-02-208016Actual
12985480.002023-05-238046Budget
1072029.002023-03-237146Actual
30622147.002024-10-227836Actual
200791686925.002023-12-234376Actual
9560220.002023-02-207336Budget
72561247.002022-12-236126Actual
1720550.002022-07-238036Budget
959015600.002023-02-206046Budget
303821349.002022-08-234076Actual
11826360.002023-04-229236Actual
10698527.002023-03-238736Actual
13822378.002023-06-228716Actual
18953159.002023-11-228146Actual
38633-207.002025-05-239146Actual
1190159.002023-04-227856Actual
18018642.002023-10-239766Actual
8466276.002023-01-239036Actual
501853.002022-10-236726Actual
67840.002022-06-227156Budget
36306484.002025-03-239036Actual
177130.002022-07-238246Budget
36253702.002025-03-239216Actual
10716100.002023-03-236746Budget
14938116.002023-07-238956Actual
1301765.002023-05-236856Actual
130641900.002023-05-236166Budget
3864424.002025-05-237156Actual
35247218085.002025-02-2010166Actual
29591-262.002024-09-219166Actual
1991147133.002023-12-231226Actual
2980243.002022-08-237366Actual
3842380.002022-09-226516Actual
239326.002024-04-216926Actual
391857.002022-09-228426Actual
220562273.002024-02-206266Actual
527149.002022-06-226626Actual
73957.002022-12-239646Actual
1700924969.002023-09-223376Actual
375204876.002025-04-226366Actual
149191404.002023-07-236256Actual
19007755.002023-11-227666Actual
35274-79533.002025-02-204676Actual
3523529.002025-02-208266Actual
3742211.002025-04-228226Actual
3864317.002025-05-236956Actual
27266157.002024-07-226766Actual
1289640.002023-05-238426Budget
524499.002022-10-238466Actual
18935-269.002023-11-229136Actual
16988550.002023-09-229766Actual
23035230.002024-03-226566Actual
834270.002023-01-237116Budget
283561497.002024-08-226146Actual
3754647500.002025-04-229966Actual
8347200.002023-01-237416Budget
27196120.002024-07-228536Actual
1693467.002023-09-226756Actual
3869129.002022-09-228316Actual
563124.002022-06-229226Actual
3171254.002024-11-216726Actual
630751.002022-11-228356Actual
516250.002022-10-236856Budget
58335.002022-06-227136Actual
375142007.002025-04-225466Actual
2874220.002022-08-237346Budget
10796192.002023-03-239256Actual
7311242.002022-12-236636Actual
8362138.002023-01-238416Actual
51081264.002022-10-236246Actual
170759.002022-07-237136Actual
2308124441.002024-03-223476Actual
3636721429.002025-03-236066Actual
23913312.002024-04-218116Actual
1060676.002023-03-239416Actual
277160.002022-08-236726Budget
10649200.002023-03-238726Budget
1683054.002023-09-227116Actual
11883100.002023-04-226556Budget
4092200.002022-09-226566Budget
239415.002024-04-218226Actual
32961129.002024-12-228366Actual
2401073.002024-04-216756Actual
24016125.002024-04-217656Actual
2210680520.002024-02-203776Actual
1286068105.002023-05-231226Actual
10738100.002023-03-238346Budget
1997250.002023-12-236846Actual
2301953.002024-03-228556Actual
1797346.002023-10-237856Actual
17431856.002022-07-236246Actual
2715446.002024-07-226726Actual
19005142.002023-11-227366Actual
12928237.002023-05-237336Actual
20983132.002024-01-237836Actual
32935223.002024-12-229256Actual
1631100.002022-07-238416Budget
21078435.002024-01-239766Actual
2827424706.002024-08-226016Actual
38660348.002025-05-239256Actual
1994836.002023-12-237136Actual
8582280.002023-01-236566Budget
30604-166.002024-10-229126Actual
1282980.002023-05-237116Budget
14825256.002023-07-238116Actual
20979209.002024-01-237336Actual
70371.002022-06-228956Actual
386359.002025-05-239646Actual
3511169.002025-02-206726Actual
12939384.002023-05-238136Actual
8588127.002023-01-236866Actual
3067717.002024-10-228256Actual
9733410.002023-02-208766Actual
16850637.002023-09-226126Actual
50890.002022-06-228516Budget
966160.002023-02-207856Budget
2396130.002024-04-217136Actual
2609345.002024-06-218546Actual
1746410.002022-07-236546Actual
37392139.002025-04-227816Actual
20046159.002023-12-238966Actual
165814.002022-07-237126Actual
3508575.002025-02-206816Actual
1481722.002023-07-236916Actual
7435200.002022-12-238756Budget
2781100.002022-08-237426Budget
23915113.002024-04-218316Actual
11884100.002023-04-226656Budget
17930399.002023-10-239036Actual
250996965.002024-05-22876Actual
11929132500.002023-04-225666Budget
8620-185.002023-01-239166Actual
31746284.002024-11-217636Actual
8557293.002023-01-238756Actual
7246177.002022-12-238916Actual
31865159458.002024-11-213176Actual
306361825.002024-10-226146Actual
27290341120.002024-07-2210166Actual
3862392.002025-05-237846Actual
190263270.002022-07-231376Actual
1079394.002023-03-238956Actual
18925115.002023-11-227836Actual
282762535.002024-08-226216Actual
29432237.002024-09-216616Actual
976822461.002023-02-204076Actual
3062535.002024-10-228236Actual
3634983.002025-03-237856Actual
17867509.002023-10-238016Actual
1624280.002022-07-238116Budget
95461607.002023-02-206236Actual
63796.002022-11-229666Actual
9540812721.002023-02-201036Actual
2102914.002024-01-236956Actual
31755554.002024-11-218736Actual
1184326.002023-04-226946Actual
17932532.002023-10-239236Actual
3405351.002025-01-228456Actual
6383303098.002022-11-2210166Actual
32826495.002024-12-229016Actual
37388203.002025-04-227316Actual
7507579787.002022-12-23676Actual
2853-240.002022-08-239136Actual
3298215558.002024-12-222076Actual
1804331298.002023-10-233876Actual
20016188.002023-12-239256Actual
1186286.002023-04-228346Actual
5249410.002022-10-238766Actual
220552273.002024-02-206166Actual
5171131.002022-10-237656Actual
17921136.002023-10-237836Actual
31749653.002024-11-218036Actual
527934058.002022-10-233476Actual
3745397.002025-04-228536Actual
3756133870.002025-04-222476Actual
2820200.002022-08-236736Budget
37469145.002025-04-227346Actual
35156445.002025-02-209036Actual
23971105.002024-04-218436Actual
495380.002022-06-227716Budget
38601155.002025-05-238336Actual
619436.002022-11-226936Actual
12865850.002023-05-236226Budget
28436389.002024-08-229066Actual
160799.002022-07-236816Actual
1088018275.002023-03-233376Actual
588100.002022-06-227436Budget
1591316.002023-08-238256Actual
6313234.002022-11-228756Actual
39351815.002022-09-226136Actual
1485872.002023-07-238926Actual
40815572.002022-09-225766Actual
5155832.002022-10-236256Actual
970520.002023-02-206966Actual
23072114313.002024-03-222176Actual
131117.002023-05-239666Actual
2959912816.002024-09-21776Actual
38624356.002025-05-238046Actual
1690444008.002022-07-231036Actual
1628100.002022-07-238316Budget
3179364.002024-11-216856Actual
3862595.002022-09-228016Actual
9640382.002023-02-206256Actual
1686067.002023-09-227626Actual
3186229793.002024-11-212476Actual
2499030.002024-05-227136Actual
29632040.002022-08-236266Actual
35184360.002025-02-209246Actual
27192409.002024-07-228136Actual
738674.002022-12-238546Actual
38614174.002025-05-236646Actual
39821435.002022-09-226146Actual
210839626.002024-01-23776Actual
52126100.002022-10-236366Budget
32824520.002024-12-228716Actual
13034217.002023-05-238156Actual
2955116.002024-09-218256Actual
72092190.002022-12-236216Actual
2496330.002024-05-227326Actual
27144335.002024-07-229016Actual
22076340.002024-02-208766Actual
3012215700.002022-08-2310166Budget
37417103.002025-04-227626Actual
36283832857.002025-03-231136Actual
10590338.002023-03-238116Actual
1713280.002022-07-237636Budget
15950302.002023-08-238766Actual
3966136.002022-09-228336Actual
841344.002023-01-238526Actual
523780.002022-06-226226Actual
2202689.002024-02-206556Actual
2933200.002022-08-238156Budget
1393716926.002023-06-225466Actual
318173333.002024-11-215766Actual
11735950.002023-04-226126Budget
967340.002023-02-208556Budget
507100.002022-06-228416Budget
35143293.002025-02-207336Actual
2393439.002024-04-217326Actual
1579680.002023-08-236816Actual
639814019.002022-11-222876Actual
3298632302.002024-12-222476Actual
15867363.002023-08-239036Actual
397914352.002022-09-226046Actual
33993128.002025-01-227436Actual
16939153.002023-09-227456Actual
1895168.002023-11-227846Actual
28402151.002024-08-228956Actual
10701-229.002023-03-239136Actual
26177237774.002024-06-212976Actual
2501782.002024-05-227346Actual
9515100.002023-02-207626Budget
3291924.002024-12-227156Actual
6351131.002022-11-227366Actual
3293040.002024-12-228556Actual
26062445.002024-06-218036Actual
516417.002022-10-236956Actual
49621921.002022-10-236116Actual
1596113963.002023-08-23776Actual
13083220.002023-05-237366Budget
6317-77.002022-11-229156Actual
3744280.002025-04-227136Actual
8583280.002023-01-236666Budget
2897380.002022-08-238746Budget
173918564.002022-07-236046Actual
1691555521.002022-07-231136Actual
3746016470.002025-04-226046Actual
25119100679.002024-05-223976Actual
30645145.002024-10-227446Actual
1989168.002023-12-236816Actual
13944204.002023-06-226566Actual
229996.002024-03-229646Actual
2724155.002022-08-236716Actual
240061453.002024-04-216156Actual
373811557.002025-04-226216Actual
2096496.002024-01-239026Actual
6254380.002022-11-228046Budget
27214203.002024-07-227646Actual
31697124.002024-11-218316Actual
261331403.002024-06-216266Actual
2839482.002024-08-227856Actual
22903153.002024-03-227416Actual
3988200.002022-09-226646Budget
5012567.002022-10-236226Actual
1197374.002023-04-228566Actual
56193.002022-06-229026Actual
18877340.002023-11-228716Actual
6261114.002022-11-228346Actual
6382272800.002022-11-2210166Budget
10636211.002023-03-238026Actual
2991579.002022-08-238066Actual
34021357.002025-01-227746Actual
944624102.002023-02-206016Actual
1684711.002023-09-229616Actual
2789200.002022-08-238026Budget
1313774503.002023-05-233776Actual
16832181.002023-09-227416Actual
9458152.002023-02-206816Actual
3066918.002024-10-227156Actual
11900200.002023-04-227756Budget
3625558234.002025-03-231226Actual
738020.002022-12-238246Budget
166296.002022-07-237426Actual
736540.002022-12-237146Budget
1994724.002023-12-236936Actual
107997000.002023-03-235266Budget
38648266.002025-05-237756Actual
18041176708.002023-10-233576Actual
29459105.002024-09-216626Actual
22972408.002024-03-229236Actual
15900214.002023-08-236556Actual
7308280.002022-12-236536Budget
750347500.002022-12-239966Actual
96965233.002023-02-206366Actual
527687395.002022-10-233176Actual
14879495.002023-07-238036Actual
3940222.002022-09-226636Actual
15880103.002023-08-237346Actual
2291089.002024-03-228316Actual
138591546.002023-06-226236Actual
11792234.002023-04-226736Actual
158721786.002023-08-236146Actual
18907-94.002023-11-229126Actual
272546.002024-07-229656Actual
2207571.002024-02-208566Actual
30583501.002024-10-226226Actual
23044869.002024-03-227666Actual
13933206.002023-06-229256Actual
17912330.002023-10-236636Actual
2961631605.002024-09-213476Actual
2192996.002024-02-207816Actual
1896866.002023-11-226656Actual
1173412199.002023-04-226026Actual
13877378.002023-06-228736Actual
2507443.002024-05-227166Actual
22025668.002024-02-206256Actual
2398550.002024-04-216846Actual
7223300.002022-12-237316Budget
230021287.002024-03-226256Actual
1876251.002022-07-238166Actual
20006192.002023-12-238056Actual
2601250.002024-06-218516Actual
1993371.002023-12-238926Actual
513853.002022-10-238446Actual
149166.002023-07-239646Actual
1303520.002023-05-238256Budget
16992393489.002023-09-22676Actual
13116110379.002023-05-23476Actual
32953202.002024-12-227366Actual
38625221.002025-05-238146Actual
29579839.002024-09-217666Actual
3870110.002022-09-228416Actual
4098114.002022-09-226866Actual
29589213.002024-09-218966Actual
1182920600.002023-04-226046Budget
58247.002022-06-226936Actual
3186641631.002024-11-213276Actual
1300415997.002023-05-236056Actual
139366489.002023-06-225366Actual
37532132.002025-04-227866Actual
249282296.002024-05-226116Actual
855658.002023-01-238556Actual
22061113.002024-02-206866Actual
24003320.002024-04-219246Actual
10839480.002023-03-238066Budget
3068910.002024-10-225466Actual
239002721.002024-04-216216Actual

Generated 2025-07-23 01:30:45.562 UTC