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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-07-258346Budget
28422106.002024-08-247266Actual
179760.002022-07-256756Actual
8560144.002023-01-259056Actual
96911621.002023-02-226166Actual
635200.002022-06-247446Budget
21018247.002024-01-259046Actual
10852155.002023-03-258966Actual
20920136.002024-01-256716Actual
38553459.002025-05-259216Actual
10850380.002023-03-258766Budget
9510120.002023-02-227326Budget
138032204.002023-06-246116Actual
22908248.002024-03-248116Actual
172343.002022-07-258236Actual
6352100.002022-11-247466Budget
1701196297.002023-09-243576Actual
27307147872.002024-07-243176Actual
130061300.002023-05-256156Budget
969018018.002023-02-226066Actual
3521411.002025-02-225466Actual
230872297779.002024-03-244376Actual
38648266.002025-05-257756Actual
32899428.002024-12-248046Actual
7235380.002022-12-258116Budget
3870110.002022-09-248416Actual
736540.002022-12-257146Budget
2846230027.002024-08-243476Actual
37417103.002025-04-247626Actual
3860100.002022-09-247816Budget
13952138.002023-06-247466Actual
1314020682.002023-05-254076Actual
975310180.002023-02-222076Actual
2618121970.002024-06-233476Actual
187925.002022-07-258266Actual
7746077.002022-06-24776Actual
2981220.002022-08-257366Budget
10845100.002023-03-258366Budget
2900-168.002022-08-259146Actual
7418100.002022-12-257656Budget
641116000.002022-11-2410076Actual
27252-134.002024-07-249156Actual
7270120.002022-12-257326Budget
17962835.002023-10-256256Actual
639096899.002022-11-241576Actual
1172190.002023-04-248416Budget
7472157.002022-12-257366Actual
31748160.002024-11-237836Actual
3290127.002024-12-248246Actual
612090.002022-11-248516Budget
29438134.002024-09-237416Actual
30683193.002024-10-249056Actual
27272167.002024-07-247466Actual
31832374.002024-11-237766Actual
31752143.002024-11-238336Actual
30591108.002024-10-247426Actual
3741171.002025-04-246726Actual
26183144561.002024-06-233776Actual
24032239.002024-04-235466Actual
32947273.002024-12-246666Actual
30406220.002022-08-254676Actual
6399121422.002022-11-242976Actual
6139120.002022-11-246626Actual
38542136.002025-05-257816Actual
50541495532.002022-10-251036Actual
189094.002023-11-249626Actual
9619215.002023-02-228146Actual
3922234.002022-09-248726Actual
35224116.002025-02-226866Actual
10627120.002023-03-257326Budget
2841098035.002024-08-245666Actual
2199097.002024-02-228536Actual
1186770.002023-04-248546Actual
2838924.002024-08-247156Actual
22066198.002024-02-227466Actual
4967280.002022-10-256616Budget
3179286.002024-11-236756Actual
513765.002022-10-258346Actual
210512273.002024-01-256166Actual
3065360.002024-10-248446Actual
9486185.002023-02-228916Actual
31834458.002024-11-238066Actual
2829915.002024-08-249616Actual
528714324.002022-10-2510076Actual
502050.002022-10-256826Budget
1199069393.002023-04-241376Actual
14926106.002023-07-257356Actual
294811308707.002024-09-231036Actual
149181685.002023-07-256156Actual
24951298.002024-05-249216Actual
362862397.002025-03-256236Actual
521550.002022-06-246126Budget
3065120.002024-10-248246Actual
22077181.002024-02-228966Actual
1901227.002023-11-248266Actual
27188312.002024-07-247636Actual
3285027.002024-12-248526Actual
4984100.002022-10-257816Budget
736423.002022-12-257146Actual
2618640030.002024-06-234076Actual
26021667.002024-06-236126Actual
527414781.002022-10-252876Actual
13921222.002023-06-247756Actual
500471.002022-10-259416Actual
1498112964.002023-07-25776Actual
15953-195.002023-08-259166Actual
616315.002022-11-248226Actual
2393439.002024-04-237326Actual
1830117.002022-07-259256Actual
22033123.002024-02-227456Actual
27768.002022-08-257126Actual
3074133566.002024-10-243376Actual
11704179.002023-04-247416Actual
7369179.002022-12-257446Actual
3407276.002025-01-246866Actual
1781193.002022-07-259046Actual
19888189.002023-12-256516Actual
12905111.002023-05-259226Actual
4055200.002022-09-248156Budget
20921102.002024-01-256816Actual
3747981.002025-04-248546Actual
37563254592.002025-04-242976Actual
4971123.002022-10-256816Actual
1485436.002023-07-258326Actual
1624280.002022-07-258116Budget
625830.002022-11-248246Budget
38577135.002025-05-258926Actual
38718183511.002025-05-253576Actual
524499.002022-10-258466Actual
9552100.002023-02-226736Budget
3007358.002022-08-259266Actual
184418000.002022-07-256066Budget
2209154352.002024-02-221576Actual
13981119509.002023-06-242176Actual
391650.002022-09-248326Budget
1683200.002022-07-258726Budget
10757650.002023-03-256256Budget
2754146.002022-08-258916Actual
30697270.002024-10-246666Actual
7357280.002022-12-256646Budget
1596739785.002023-08-251976Actual
38613190.002025-05-256546Actual
179053.002023-10-259626Actual
38633-207.002025-05-259146Actual
1581663641.002023-08-251226Actual
41631334567.002022-09-244376Actual
1875405.002022-07-258066Actual
9608137.002023-02-227446Actual
1887351.002022-07-258766Actual
3172535.002024-11-238426Actual
6360480.002022-11-248066Budget
2617627430.002024-06-232876Actual
74466752.002022-12-255366Actual
8418-87.002023-01-259126Actual
306621539.002024-10-246156Actual
75004948.002022-12-259466Actual
36298666.002025-03-258036Actual
289291.002022-08-258446Actual
3407322.002025-01-246966Actual
2877200.002022-08-257446Budget
1301925.002023-05-257156Actual
614450.002022-11-246826Budget
10666468.002023-03-256636Actual
219683.002024-02-229626Actual
2749100.002022-08-258416Budget
18005106.002023-10-257866Actual
158721786.002023-08-256146Actual
636967.002022-11-248466Actual
3392824971.002025-01-246016Actual
3523787.002025-02-228466Actual
7464109.002022-12-256766Actual
16882202.002023-09-246736Actual
34091409.002025-01-249266Actual
37439234.002025-04-246736Actual
21045-145.002024-01-259156Actual
22000256.002024-02-226546Actual
13879249.002023-06-249036Actual
9639950.002023-02-226156Budget
23072114313.002024-03-242176Actual
32966448.002024-12-249066Actual
1989329.002023-12-257116Actual
10601468.002023-03-258716Actual
2839869.002024-08-248356Actual
63919604.002022-11-241876Actual
21073200.002024-01-258966Actual
19896178.002023-12-257616Actual
389940.002022-09-247126Budget
21966-78.002024-02-229126Actual
32819394.002024-12-248116Actual
13966363.002023-06-249266Actual
119332083.002023-04-246166Actual
182340.002022-07-258556Budget
3410134541.002025-01-241476Actual
19897320.002023-12-257716Actual
149191404.002023-07-256256Actual
37532132.002025-04-247866Actual
2002140975.002023-12-255666Actual
23004153.002024-03-246656Actual
10679322.002023-03-257636Actual
1698178.002023-09-248566Actual
7296-103.002022-12-259126Actual
2192326.002024-02-226916Actual
209588.002024-01-258226Actual
25037116.002024-05-246556Actual
277511.002022-08-256926Actual
3865369.002022-09-248116Actual
2408525895.002024-04-233476Actual
2607416411.002024-06-236046Actual
119341900.002023-04-246166Budget
38371800.002022-09-246116Budget
8355670.002023-01-258016Actual
5233372.002022-10-257766Actual
159291893.002023-08-256166Actual
1797610.002023-10-258256Actual
28151700.002022-08-256236Budget
1397795794.002023-06-241576Actual
2831277.002024-08-247626Actual
965888.002023-02-227656Actual
30682125.002024-10-248956Actual
1387667.002023-06-248536Actual
8584335.002023-01-256666Actual
20006192.002023-12-258056Actual
2838816.002024-08-246956Actual
3742432.002025-04-248426Actual
13114198366.002023-05-2510166Actual
36330382.002025-03-258746Actual
375518058.002025-04-24876Actual
4742080.002022-06-246116Actual
363122038.002025-03-256246Actual
17411500.002022-07-256146Budget
108067400.002023-03-255766Budget
307483996551.002024-10-244376Actual
624280.002022-06-246646Budget
14860-89.002023-07-259126Actual
5218100.002022-10-256766Budget
220228.002024-02-229646Actual
230343490.002024-03-246366Actual
11804280.002023-04-247636Budget
741145.002022-06-247466Actual
974147500.002023-02-229966Actual
385160.002022-09-247116Budget
25116116215.002024-05-243576Actual
4965355.002022-10-256516Actual
3186326058.002024-11-232876Actual
19909403.002023-12-259216Actual
33948520.002025-01-248716Actual
639717945.002022-11-242476Actual
1594622.002023-08-258266Actual
27187192.002024-07-247436Actual
302065657.002022-08-251576Actual
29598442660.002024-09-23676Actual
27274433.002024-07-247766Actual
11894110.002023-04-247356Budget
4035100.002022-09-246656Budget
403670.002022-09-246756Budget
284088295.002024-08-245366Actual
11895100.002023-04-247456Budget
1799780.002023-10-256866Actual
52005391.002022-10-255366Actual
3508621.002025-02-226916Actual
640100.002022-06-247846Budget
2299252.002024-03-248446Actual
20919279.002024-01-256616Actual
165531.002022-07-256826Actual
5002-191.002022-10-259116Actual
33956855.002025-01-246126Actual
1499830421.002023-07-253476Actual
734917654.002022-12-256046Actual
2301767.002024-03-248356Actual
28453183595.002024-08-242176Actual
294140.002022-08-258556Budget
2835518241.002024-08-246046Actual
17974169.002023-10-258056Actual
23020227.002024-03-248756Actual
8525100.002023-01-256556Budget
2509210.002024-05-249666Actual
36323109.002025-03-257846Actual
8607280.002023-01-258166Budget
249801137408.002024-05-241036Actual
9541588422.002023-02-221136Actual
38540288.002025-05-257616Actual
10831100.002023-03-257466Budget
522241.002022-10-257166Actual
2512320008.002024-05-2410076Actual
35175225.002025-02-228146Actual
2507297.002024-05-246866Actual
14871134.002023-07-256836Actual
250996965.002024-05-24876Actual
1886276.002023-11-246716Actual
50089600.002022-10-256026Budget
1697998.002023-09-248366Actual
352191588.002025-02-226266Actual
6125216.002022-11-249016Actual
691200.002022-06-248156Budget
3180648.002024-11-238556Actual
3396670.002025-01-247626Actual
748480.002022-06-248066Budget
511727.002022-10-256946Actual
9585-216.002023-02-229136Actual
31697124.002024-11-238316Actual
1788541.002023-10-256726Actual
24015146.002024-04-237456Actual
3062897.002024-10-248536Actual
3938280.002022-09-246536Budget
271232806.002024-07-246116Actual
6091265.002022-11-246616Actual
3960550.002022-09-248036Budget
1789342.002023-10-257826Actual
10722220.002023-03-257346Budget
27282416.002024-07-248766Actual
27225369.002024-07-249046Actual
2294267.002024-03-249026Actual
7838239.002022-06-242276Actual
107551300.002023-03-256156Budget
12919380.002023-05-256636Budget
30576436.002024-10-249016Actual
1997250.002023-12-256846Actual
10588546.002023-03-258016Actual
26157510.002024-06-239266Actual
2953410.002024-09-239646Actual
3174199.002024-11-236836Actual
34087382.002025-01-248766Actual
25020204.002024-05-247746Actual
36413218562.002025-03-252976Actual
86403402.002023-01-252376Actual
11939280.002023-04-246566Budget
740950.002022-12-256856Budget
13027281.002023-05-257756Actual
22079-222.002024-02-229166Actual
23059595.002024-03-249766Actual
17877479.002023-10-259216Actual
29622267.002022-08-256166Actual
1390070.002023-06-248346Actual
740843.002022-12-256856Actual
18984151.002023-11-248756Actual
5252-182.002022-10-259166Actual
284251138.002024-08-247666Actual
30715190.002024-10-248966Actual
2725620467.002024-07-245366Actual
13071223.002023-05-256666Actual
23003169.002024-03-246556Actual
2613921.002024-06-236966Actual
35118183.002025-02-227726Actual
31703-336.002024-11-239116Actual
2210231223.002024-02-223276Actual
1787291.002023-10-258516Actual
1281423800.002023-05-256016Budget
8501233.002023-01-258146Actual
1059790.002023-03-258416Budget
11693416.002023-04-246616Actual
2096124.002024-01-258526Actual
28323115.002024-08-249026Actual
741798.002022-12-257656Actual
2394755.002024-04-239026Actual
738770.002022-12-258546Budget
2832927769.002024-08-246036Actual
2506116119.002024-05-245366Actual
19895131.002023-12-257416Actual
8626449600.002023-01-2510166Budget
230744466.002024-03-242376Actual
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2721310.002022-08-256616Actual
200251666.002023-12-256266Actual
10795-115.002023-03-259156Actual
36279-101.002025-03-259126Actual
21043118.002024-01-258956Actual
3862595.002022-09-248016Actual
22045136.002024-02-229056Actual
26103106.002024-06-236556Actual
2845217459.002024-08-242076Actual
8562192.002023-01-259256Actual
2202310850.002024-02-226056Actual
2767100.002022-08-256526Budget
79422187.002022-06-243876Actual
39841000.002022-09-246246Budget
839040.002023-01-257126Budget
1583960.002023-08-259026Actual
1189788.002023-04-247656Actual
63226700.002022-11-245266Budget
7156700.002022-06-245766Budget
35147151.002025-02-227836Actual
275188.002022-08-258516Actual
8452655.002023-01-258036Actual
7242443.002022-06-246366Actual
734791.002022-12-259436Actual
1290627.002023-05-259426Actual
2407921970.002024-04-232476Actual
188582372.002023-11-246116Actual
30573100.002024-10-248516Actual
33945133.002025-01-248316Actual
20049326.002023-12-259266Actual
5111200.002022-10-256646Budget
37571177986.002025-04-243976Actual
1764100.002022-07-257846Budget
38580276.002025-05-259226Actual
2947430.002024-09-238526Actual
17902101.002023-10-259026Actual
957440.002023-02-228236Actual
518360.002022-10-258356Budget
7368200.002022-12-257446Budget
150044137561.002023-07-254376Actual
1893184.002023-11-248536Actual
33995536.002025-01-247736Actual
1198012381.002023-04-249466Actual
74771051.002022-12-257666Actual
11847220.002023-04-247346Budget
23988109.002024-04-237346Actual
1592647839.002023-08-255666Actual
837294.002023-01-259416Actual
7221400.002022-06-246266Budget
303624784.002022-08-253876Actual
9596218.002023-02-226546Actual
24081159582.002024-04-232976Actual
32949105.002024-12-246866Actual
548100.002022-06-248126Budget
30706389.002024-10-247766Actual
273164820988.002024-07-244376Actual
513273.002022-06-249016Actual
1191890.002023-04-249056Actual
387233705947.002025-05-254376Actual
108699604.002023-03-251876Actual
36345116.002025-03-257356Actual
329452086.002024-12-246366Actual
13839150.002023-06-247426Actual
8382200.002023-01-256526Budget
13871406.002023-06-248036Actual
36257783.002025-03-256126Actual
1490085.002023-07-257346Actual
4114480.002022-09-248066Budget
3291010.002024-12-249646Actual
3864259.002025-05-256856Actual
13812172.002023-06-247416Actual
14882109.002023-07-258336Actual
1582630.002023-08-257326Actual
189649443.002023-11-246056Actual
19008323.002023-11-247766Actual
2960814830.002024-09-232276Actual
527149.002022-06-246626Actual
2950916825.002024-09-236046Actual
9453404.002023-02-226616Actual
63958156.002022-11-242276Actual
10626101.002023-03-257326Actual
6213100.002022-11-248336Budget
618123400.002022-11-246036Budget
2615811.002024-06-239666Actual
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517680.002022-10-257856Budget
37410141.002025-04-246626Actual
18022355787.002023-10-25676Actual
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328052601.002024-12-246116Actual
1992546.002023-12-257826Actual
18952257.002023-11-248046Actual
1284431.002023-05-258216Actual
6189331.002022-11-246636Actual
2407511486.002024-04-232076Actual
20937248.002024-01-259016Actual
29513203.002024-09-236646Actual
29521336.002024-09-237746Actual
12974220.002023-05-257346Budget
27171736.002022-08-256216Actual
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30566446.002024-10-247716Actual
35144194.002025-02-227436Actual
219598.002024-02-228226Actual
950553.002023-02-226826Actual
31754114.002024-11-238536Actual
38594153.002025-05-257436Actual
8460100.002023-01-258436Budget
20987115.002024-01-258336Actual
414468230.002022-09-241576Actual
3634316.002025-03-256956Actual
7699000.002022-06-249966Actual
287223.002022-08-257146Actual
32908-269.002024-12-249146Actual
160799.002022-07-256816Actual
168139.002022-07-258526Actual
4998480.002022-10-258716Budget
944624102.002023-02-226016Actual
16971137.002023-09-247366Actual
61384.002022-06-249436Actual
138841567.002023-06-246146Actual
119243900.002023-04-245266Budget
7238136.002022-12-258316Actual
5216177.002022-10-256666Actual
12918307.002023-05-256636Actual
7328200.002022-12-257836Budget
2757299.002022-08-259216Actual
63216061.002022-11-245266Actual
1582970.002023-08-257726Actual
3059860.002024-10-248326Actual
9517184.002023-02-227726Actual
37454554.002025-04-248736Actual
8393120.002023-01-257326Budget
63551629.002022-11-247666Actual
11727249.002023-04-249016Actual
1701028370.002023-09-243476Actual
260366.002024-06-238226Actual
35233470.002025-02-228066Actual
15921232.002023-08-259256Actual
2721023.002024-07-246946Actual
953831.002023-02-229426Actual
220562273.002024-02-226266Actual
1991746.002023-12-256726Actual
1992015.002023-12-257126Actual
865222906.002023-01-254076Actual
28443325510.002024-08-24476Actual
24076123244.002024-04-232176Actual
1779380.002022-07-258746Budget
1303777.002023-05-258356Actual
2612616423.002024-06-235266Actual
1885721022.002023-11-246016Actual
514843.002022-10-259446Actual
20034148.002023-12-257366Actual
6090291.002022-11-246516Actual
18987-106.002023-11-249156Actual
79620015.002022-06-244076Actual
9465200.002023-02-227416Budget
7229547.002022-12-257716Actual
3856424.002025-05-257126Actual
2881380.002022-08-257746Budget
317076517.002024-11-236026Actual
9532200.002023-02-228726Budget
3186826915.002024-11-233476Actual
35107690.002025-02-226126Actual
9473550.002023-02-228016Budget
1790630.002022-07-256256Actual
37484480.002025-04-249246Actual
35102-262.002025-02-229116Actual
38571162.002025-05-258126Actual
169551731.002023-09-245266Actual
7366237.002022-12-257346Actual
30704157.002024-10-247466Actual
61329600.002022-11-246026Budget
36379113.002025-03-257466Actual
1498812235.002023-07-252076Actual
947740.002023-02-228216Actual
13904137.002023-06-248946Actual
6340200.002022-11-246666Budget
1500299855.002023-07-253976Actual
190345976.002022-07-251476Actual
4126380.002022-09-248766Budget
29607158561.002024-09-232176Actual
3887857.002022-09-246226Actual
6109100.002022-11-247816Budget
34023421.002025-01-248046Actual
1200322461.002023-04-243276Actual
5178.002022-06-249616Actual
317621269.002024-11-236146Actual
8397100.002023-01-257626Budget
3168745.002024-11-236916Actual
9571380.002023-02-228136Budget
31759652.002024-11-239236Actual
30568557.002024-10-248016Actual
297540.002022-08-256966Actual
15954326.002023-08-259266Actual
9582585.002023-02-228736Actual
14902116.002023-07-257646Actual
64624.002022-06-248246Actual
755100.002022-06-248366Budget
9709380.002023-02-227266Budget
1173078.002023-04-249416Actual
1080720511.002023-03-256066Actual
130673868.002023-05-256366Actual
2843032.002024-08-248266Actual
22080370.002024-02-229266Actual
18898176.002023-11-248026Actual
1303860.002023-05-258356Budget
19944218.002023-12-256636Actual
3296913.002024-12-249666Actual
399280.002022-09-246846Budget
2192439.002024-02-227116Actual
405960.002022-09-248356Budget
9716372.002023-02-227766Actual
1648480.002022-07-256226Budget
3060925768.002024-10-246036Actual
317324.002024-11-239626Actual
728856.002022-12-258426Actual
2724262.002024-07-247856Actual
1294236.002023-05-258236Actual
1313825020.002023-05-253876Actual
1765120.002022-07-257846Actual
34075174.002025-01-247266Actual
412290.002022-09-248466Budget
18925115.002023-11-247836Actual
27172-122.002024-07-249126Actual
11691380.002023-04-246516Budget
1757237.002022-07-257346Actual
96921300.002023-02-226166Budget
287350.002022-08-257146Budget
846992.002023-01-259436Actual
11816137.002023-04-248336Actual
3859256.002025-05-257136Actual
12979214.002023-05-257646Actual
21065106.002024-01-257866Actual
3286748.002024-12-247136Actual
166166.002022-07-257326Actual
17931-319.002023-10-259136Actual
1307725.002023-05-256966Actual
1288655.002023-05-257826Actual
53074.002022-06-246726Actual
847114040.002023-01-256046Actual
2298216.002024-03-247146Actual
403839.002022-09-246856Actual
35206208.002025-02-228756Actual
13043293.002023-05-258756Actual
27181200.002022-08-256216Budget
11807200.002023-04-247836Budget
11708480.002023-04-247716Budget
1713280.002022-07-257636Budget
179921515.002023-10-256266Actual
401029.002022-09-248246Actual
13045103.002023-05-258956Actual
38639167.002025-05-256556Actual
20930236.002024-01-258116Actual
32964451.002024-12-248766Actual
751510084.002022-12-252076Actual
3172888.002024-11-238926Actual
2393985.002024-04-238026Actual
8437100.002023-01-256836Budget
20012151.002023-12-258756Actual
51531040.002022-10-256156Actual
189894.002023-11-249656Actual
18878140.002023-11-248916Actual
18871357.002023-11-248016Actual
1079394.002023-03-258956Actual
22969199.002024-03-248936Actual
21953172.002024-02-227426Actual
108321129.002023-03-257666Actual
734810.002022-12-259636Actual
3071190.002024-10-248366Actual
1082460.002023-03-257166Budget
22006157.002024-02-227346Actual
36414166450.002025-03-253176Actual
63282525.002022-11-245766Actual
3058653.002024-10-246726Actual
3632790.002025-03-258346Actual
3185432857.002024-11-231476Actual
17007116185.002023-09-243176Actual
2290024.002024-03-246916Actual
12823156.002023-05-256716Actual
28437-311.002024-08-249166Actual
18911859957.002023-11-241136Actual
2396933.002024-04-238236Actual
29458116.002024-09-236526Actual
29594662.002024-09-239766Actual
8649105451.002023-01-253776Actual
1695090.002023-09-248956Actual
97563436.002023-02-222376Actual
14815106.002023-07-256716Actual
38713230568.002025-05-252976Actual
2979431.002022-08-257266Actual
1756220.002022-07-257346Budget
975086383.002023-02-221576Actual
3404095.002025-01-246756Actual
31771135.002024-11-237446Actual
36287426.002025-03-256536Actual
8398200.002023-01-257726Budget
1597831149.002023-08-253476Actual
644280.002022-06-248146Budget
1887659.002023-11-248516Actual
18923206.002023-11-247636Actual
519737737.002022-10-255266Actual
619436.002022-11-246936Actual
726575.002022-12-256826Actual
1176650.002023-04-248326Budget
31783275.002024-11-239046Actual
640820459.002022-11-244076Actual
1291128500.002023-05-256036Budget
731598.002022-12-256836Actual
9480123.002023-02-228416Actual
11868380.002023-04-248746Budget
5126313.002022-10-257746Actual
832824800.002023-01-256016Budget
38401500.002022-09-246216Budget
2495742.002024-05-246526Actual
305821003.002024-10-246126Actual
7308280.002022-12-256536Budget
3410261913.002025-01-241576Actual
2715292.002024-07-246526Actual
725410100.002022-12-256026Budget
5124174.002022-10-257646Actual
106623037.002023-03-256236Actual
739462.002022-12-259446Actual
118321900.002023-04-246146Budget
295692118.002024-09-236366Actual
285596.002022-08-259436Actual
31822254.002024-11-236566Actual
3398328903.002025-01-246036Actual
166965.002022-07-257826Actual
37543540.002025-04-249266Actual
8364100.002023-01-258516Budget
29527000.002022-08-255266Budget
3169636.002024-11-238216Actual
11986645861.002023-04-24476Actual
20944541.002024-01-256226Actual
3295146.002024-12-247166Actual
3885850.002022-09-246126Budget
2728177.002024-07-248566Actual
2504585.002024-05-247656Actual
283821454.002024-08-246156Actual
25119100679.002024-05-243976Actual
22960490.002024-03-247736Actual
12951160.002023-05-258936Actual
1594391.002023-08-257866Actual
1689330.002023-09-248236Actual
29518151.002024-09-237346Actual
751697101.002022-12-252176Actual
10734280.002023-03-258146Budget
363112243.002025-03-256146Actual
1789732.002023-10-258326Actual
3854530.002025-05-258216Actual
60881375.002022-11-246216Actual
2614670.002024-06-237866Actual
30744169070.002024-10-243776Actual
3520541.002025-02-228556Actual
3292943.002024-12-248456Actual
26014220.002024-06-238916Actual
1763380.002022-07-257746Budget
250648955.002024-05-245766Actual
22025668.002024-02-226256Actual
52639730.002022-10-25876Actual
37558164326.002025-04-242176Actual
3741316.002025-04-246926Actual
752738848.002022-12-253776Actual
32865123.002024-12-246836Actual
17984148.002023-10-259256Actual
26144542.002024-06-237666Actual
7323293.002022-12-257636Actual
1699775549.002023-09-241576Actual
1898333.002023-11-248556Actual
6204562.002022-11-247736Actual
9468480.002023-02-227716Budget
8581369.002023-01-256566Actual
166490.002022-07-257626Budget
28444433301.002024-08-24676Actual
24001240.002024-04-239046Actual
2494096.002024-05-247816Actual
29519136.002024-09-237446Actual
13929227.002023-06-248756Actual
1174840.002023-04-247126Budget
1862550.002022-07-257266Budget
7232620.002022-12-258016Actual
2616917287.002024-06-231876Actual
10735319.002023-03-258146Actual
744841300.002022-12-255666Budget
13116110379.002023-05-25476Actual
8524241.002023-01-256556Actual
2503411051.002024-05-246056Actual
2869113.002022-08-256846Actual
403950.002022-09-246856Budget
22962492.002024-03-248036Actual
14889457.002023-07-259236Actual
2389826522.002024-04-236016Actual
1397812485.002023-06-241876Actual
13992112002.002023-06-243776Actual
863265464.002023-01-251376Actual
2407312485.002024-04-231876Actual
25111159582.002024-05-242976Actual
7283176.002022-12-258126Actual
11838200.002023-04-246646Budget
317869.002024-11-239646Actual
3756630545.002025-04-243376Actual
58247.002022-06-246936Actual
3517964.002025-02-228546Actual
11726162.002023-04-248916Actual
9665200.002023-02-228156Budget
105661924.002023-03-256216Actual
20981249.002024-01-257636Actual
108111262.002023-03-256266Actual
317341323613.002024-11-231136Actual
2502660.002024-05-248446Actual
12917480.002023-05-256536Budget
1712100.002022-07-257436Budget
2007830067.002023-12-254076Actual
28376199.002024-08-248946Actual
21975332.002024-02-226636Actual
3639647500.002025-03-259966Actual
25006519.002024-05-249236Actual
170759.002022-07-257136Actual
15894-158.002023-08-259146Actual
1184560.002023-04-247146Budget
1482792.002023-07-258316Actual
7309267.002022-12-256536Actual
1694836.002023-09-248556Actual
22061113.002024-02-226866Actual
16832181.002023-09-247416Actual
1187611800.002023-04-246056Budget
30595262.002024-10-248026Actual
22020-184.002024-02-229146Actual
1296982.002023-05-256846Actual
3290477.002024-12-248546Actual
26059198.002024-06-237636Actual
11873228.002023-04-249246Actual
2608767.002024-06-237846Actual
59937.002022-06-248236Actual
3288517356.002024-12-246046Actual
20047244.002023-12-259066Actual
1689684.002023-09-248536Actual
3406520066.002025-01-246066Actual
2203480.002024-02-227656Actual
2095011.002024-01-257126Actual
11751125.002023-04-247326Actual
3890187.002022-09-246526Actual
27220106.002024-07-248346Actual
19975103.002023-12-257346Actual
1192613549.002023-04-245366Actual
2949156.002024-09-237136Actual
1999695.002023-12-256656Actual
2096027.002024-01-258426Actual
4761200.002022-06-246216Budget
11752157.002023-04-247426Actual
16912126.002023-09-247346Actual
2957437.002024-09-236966Actual
2946212.002024-09-236926Actual
2839380.002022-08-258136Budget
36333-238.002025-03-259146Actual
149501342.002023-07-256266Actual
950940.002023-02-227126Budget
13945186.002023-06-246666Actual
294938.002022-08-259456Actual
72571134.002022-12-256226Actual
19009104.002023-11-247866Actual
23061207726.002024-03-2410166Actual
7389380.002022-12-258746Budget
29448451.002024-09-238716Actual
490105.002022-06-247416Actual
4112150.002022-09-247866Actual
30671106.002024-10-247456Actual
4138183144.002022-09-24476Actual
27191661.002024-07-248036Actual
2712224865.002024-07-246016Actual
13026156.002023-05-257656Actual
9645100.002023-02-226656Budget
27164138.002024-07-248126Actual
13872251.002023-06-248136Actual
16889499.002023-09-247736Actual
1786932.002023-10-258216Actual
2837290.002024-08-248346Actual
2496729.002024-05-247826Actual
3974285.002022-09-249036Actual
272731333.002024-07-247666Actual
2196225.002024-02-228526Actual
16880449.002023-09-246536Actual
2972200.002022-08-256766Budget
28304102.002024-08-246526Actual
11857480.002023-04-248046Budget
6200131.002022-11-247436Actual
2876170.002022-08-257446Actual
6238100.002022-11-246746Budget
391950.002022-09-248426Budget
11950380.002023-04-247266Budget
1197280.002023-04-248566Budget
23037106.002024-03-246766Actual
38690261.002025-05-258966Actual
3514275.002025-02-227136Actual
3739533.002025-04-248216Actual
29475139.002024-09-238726Actual
5014100.002022-10-256526Budget
18886874.002023-11-246226Actual
394747.002022-09-247136Actual
3072845739.002024-10-241476Actual
1596612485.002023-08-251876Actual
12921156.002023-05-256736Actual
558176.002022-06-248726Actual
177590.002022-07-258446Budget
7216199.002022-12-256716Actual
2307111361.002024-03-242076Actual
85231065.002023-01-256256Actual
31694566.002024-11-238016Actual
32878104.002024-12-248536Actual
8352200.002023-01-257816Budget
1620100.002022-07-257816Budget
10821100.002023-03-256866Budget
1800983.002023-10-258366Actual
2730840030.002024-07-243276Actual
7310280.002022-12-256636Budget
11850195.002023-04-247646Actual
2997100.002022-08-258366Budget
85726244.002023-01-255766Actual
148632233805.002023-07-251036Actual
21074307.002024-01-259066Actual
1382097.002023-06-248416Actual
16890129.002023-09-247836Actual
3870517287.002025-05-251876Actual
399431.002022-09-247146Actual
26022546.002024-06-236226Actual
2007479813.002023-12-253576Actual
8351480.002023-01-257716Budget
32954146.002024-12-247466Actual
15867363.002023-08-259036Actual
36339163.002025-03-256556Actual
405810.002022-09-248256Budget
9472632.002023-02-228016Actual
3865375.002025-05-258356Actual
36384286.002025-03-258166Actual
847010.002023-01-259636Actual
21984128.002024-02-227836Actual
23010154.002024-03-247456Actual
17864240.002023-10-257616Actual
15901195.002023-08-256656Actual
6317-77.002022-11-249156Actual
966812.002023-02-228256Actual
28368103.002024-08-247846Actual
3294221872.002024-12-246066Actual
2408327176.002024-04-233276Actual
34001123.002025-01-248436Actual
10839480.002023-03-258066Budget
177028.002022-07-258246Actual
28343711.002024-08-248036Actual
3068716712.002024-10-245266Actual
7084.002022-06-249656Actual
148359.002023-07-259616Actual
293620.002022-08-258256Budget
1589715371.002023-08-256056Actual
2295666.002024-03-247136Actual
1489011.002023-07-259636Actual
516417.002022-10-256956Actual
11944159.002023-04-246766Actual
12948103.002023-05-258536Actual
2726019977.002024-07-246066Actual
1796713.002023-10-256956Actual
478218.002022-06-246516Actual
838580.002023-01-256726Budget
951194.002023-02-227326Actual
1865220.002022-07-257366Budget
1384237.002023-06-247826Actual
838860.002023-01-256826Budget
2601153.002024-06-238416Actual
392840.002022-09-249426Actual
106553.002023-03-259626Actual
1183019016.002023-04-246046Actual
7230157.002022-12-257816Actual
1394772.002023-06-246866Actual
2725118.002022-08-256816Actual
1395825.002023-06-248266Actual
85718700.002023-01-255766Budget
116882000.002023-04-246116Budget
9700280.002023-02-226666Budget
742151.002022-12-257856Actual
1695610386.002023-09-245366Actual
2955256.002024-09-238356Actual
34095226464.002025-01-2410166Actual
1076612.002023-03-256956Actual
636779.002022-11-248366Actual
32882-342.002024-12-249136Actual
528391764.002022-10-253976Actual
13893141.002023-06-247446Actual
1714263.002022-07-257636Actual
3176932.002024-11-237146Actual
18348800.002022-07-255266Budget
22968454.002024-03-248736Actual
4056164.002022-09-248156Actual
2611938.002024-06-238556Actual
1184180.002023-04-246846Budget
352116.002025-02-229656Actual
7465100.002022-12-256866Budget
3185566413.002024-11-231576Actual
2607992.002024-06-236746Actual
32932109.002024-12-248956Actual
9736-136.002023-02-229166Actual
1188840.002023-04-246856Budget
3064332.002024-10-247146Actual
6385520964.002022-11-24676Actual
3863480.002022-09-248016Budget
612345.002022-06-249236Actual
2961533230.002024-09-233376Actual
26044161.002024-06-239226Actual
3402527.002025-01-248246Actual
3637389.002025-03-256766Actual
840620.002023-01-258226Budget
12830223.002023-05-257316Actual
249614.002024-05-246926Actual
29507704.002024-09-239236Actual
38551344.002025-05-259016Actual
20990454.002024-01-258736Actual
28286556.002024-08-247716Actual
16914148.002023-09-247646Actual
119351300.002023-04-246266Budget
179845.002022-07-256856Actual
38697279740.002025-05-2510166Actual
294291777.002024-09-236116Actual
8585168.002023-01-256766Actual
5197800.002022-06-246026Actual
3286635.002024-12-246936Actual
160929.002022-07-256916Actual
968762964.002023-02-225666Actual
32999-33025.002024-12-244676Actual
965692.002023-02-227456Actual
16949189.002023-09-248756Actual
13139108869.002023-05-253976Actual
1894349.002022-07-259766Actual
210218.002024-01-259646Actual
29443319.002024-09-238116Actual
15862115.002023-08-258336Actual
5250149.002022-10-258966Actual
282670.002022-08-257136Budget
177680.002022-07-258546Budget
30675272.002024-10-248056Actual
10594100.002023-03-258316Budget

Generated 2025-07-24 14:09:15.458 UTC