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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12007120289.002023-04-233776Actual
30583501.002024-10-236226Actual
840955.002023-01-248326Actual
7330648.002022-12-248036Actual
11837234.002023-04-236646Actual
9618200.002023-02-218146Budget
12965200.002023-05-246646Budget
3284284.002024-12-237626Actual
96965233.002023-02-216366Actual
35249302391.002025-02-21676Actual
1692911930.002023-09-236056Actual
2202310850.002024-02-216056Actual
299430.002022-08-248266Budget
4113100.002022-09-237866Budget
17964116.002023-10-246656Actual
3512345.002025-02-218326Actual
38570262.002025-05-248026Actual
2510135524.002024-05-231476Actual
1989091.002023-12-246716Actual
79018648.002022-06-233376Actual
625100.002022-06-236746Budget
18907-94.002023-11-239126Actual
1189788.002023-04-237656Actual
23056-244.002024-03-239166Actual
3007358.002022-08-249266Actual
3070144.002024-10-237166Actual
166166.002022-07-247326Actual
11703270.002023-04-237316Actual
9496630.002023-02-216126Actual
28294520.002024-08-238716Actual
17862210.002023-10-247316Actual
18926468.002023-11-238036Actual
10749322.002023-03-249246Actual
25111159582.002024-05-232976Actual
2607992.002024-06-226746Actual
3072511569.002024-10-23776Actual
746950.002022-12-247166Budget
52557.002022-10-249666Actual
108111262.002023-03-246266Actual
18496900.002022-07-246366Budget
200261237.002023-12-246366Actual
1804732644.002023-10-244676Actual
3178064.002024-11-228546Actual
726913.002022-12-247126Actual
11952218.002023-04-237366Actual
278650.002022-08-247826Budget
30698136.002024-10-236766Actual
20939331.002024-01-249216Actual
31691288.002024-11-227616Actual
843980.002023-01-247136Budget
250351360.002024-05-236156Actual
31710120.002024-11-226526Actual
3626143.002025-03-246726Actual
2308427616.002024-03-233876Actual
12951160.002023-05-248936Actual
30724419631.002024-10-23676Actual
7321107.002022-12-247436Actual
351321692987.002025-02-211036Actual
402610192.002022-09-236056Actual
5047200.002022-10-248726Budget
7403100.002022-12-246556Budget
11812401.002023-04-238136Actual
13813216.002023-06-237616Actual
29437182.002024-09-227316Actual
7367220.002022-12-247346Budget
34069221.002025-01-236566Actual
2104983416.002024-01-245666Actual
19026364334.002023-11-23676Actual
21102131339.002024-01-243776Actual
952947.002023-02-218426Actual
16872-67.002023-09-239126Actual
728520.002022-12-248226Budget
24047188.002024-04-227466Actual
40871500.002022-09-236266Actual
38566146.002025-05-247426Actual
862211521.002023-01-249466Actual
2962328031.002024-09-224676Actual
219982177.002024-02-216146Actual
731759.002022-12-247136Actual
10712200.002023-03-246546Budget
38540288.002025-05-247616Actual
8442220.002023-01-247336Budget
1688566.002023-09-237136Actual
10816280.002023-03-246566Budget
38681459.002025-05-247766Actual
8525100.002023-01-246556Budget
628750.002022-11-236856Budget
385569563.002025-05-246026Actual
8481100.002023-01-246746Budget
1172290.002023-04-238516Budget
1882100.002022-07-248466Budget
9464161.002023-02-217416Actual
1622519.002022-07-248016Actual
23003169.002024-03-236556Actual
7310280.002022-12-246636Budget
5152950.002022-10-246156Budget
28151700.002022-08-246236Budget
32897364.002024-12-237746Actual
37400251.002025-04-238916Actual
1310187.002023-05-248466Actual
2392484328.002024-04-221226Actual
14831189.002023-07-248916Actual
37399485.002025-04-238716Actual
6639700.002022-06-236056Budget
1495620.002023-07-246966Actual
27928.002022-08-248226Actual
3755011476.002025-04-23776Actual
850963.002023-01-248546Actual
11946100.002023-04-236866Budget
6366100.002022-11-238366Budget
64984.002022-06-238346Actual
504100.002022-06-238316Budget
169879.002023-09-239666Actual
1592820495.002023-08-246066Actual
1791536.002023-10-246936Actual
362853296.002025-03-246136Actual
9726100.002023-02-218366Budget
1857100.002022-07-246866Budget
27182220.002024-07-236736Actual
35209-138.002025-02-219156Actual
609729.002022-11-236916Actual
130071970.002023-05-246156Actual
27213132.002024-07-237446Actual
60851572.002022-11-236116Actual
21025141.002024-01-246556Actual
2307928043.002024-03-233276Actual
5258512100.002022-10-2410166Budget
11725480.002023-04-238716Budget
31746284.002024-11-227636Actual
1298932.002023-05-248246Actual
519186.002022-10-248956Actual
2502660.002024-05-238446Actual
22071251.002024-02-218166Actual
17875359.002023-10-249016Actual
404485.002022-09-237356Actual
31697124.002024-11-228316Actual
85809742.002023-01-246366Actual
1584180.002023-08-249226Actual
31797136.002024-11-227456Actual
27200-421.002024-07-239136Actual
850870.002023-01-248546Budget
2827424706.002024-08-236016Actual
288829.002022-08-248246Actual
11789520.002023-04-236536Actual
528100.002022-06-236626Budget
175432.002022-07-247146Actual
1586133.002023-08-248236Actual
2617942031.002024-06-223276Actual
1499830421.002023-07-243476Actual
834353.002023-01-247116Actual
2959547500.002024-09-229966Actual
11695200.002023-04-236716Budget
1080720511.002023-03-246066Actual
542189.002022-06-237726Actual
31685200.002024-11-226716Actual
210512273.002024-01-246166Actual
1802939785.002023-10-241976Actual
2192326.002024-02-216916Actual
638949491.002022-11-231476Actual
736540.002022-12-247146Budget
2499030.002024-05-237136Actual
33947106.002025-01-238516Actual
328316730.002024-12-236026Actual
3408578.002025-01-238466Actual
1642114378.002022-07-241226Actual
14941238.002023-07-249256Actual
611894.002022-11-238416Actual
37382291.002025-04-236516Actual
36298666.002025-03-248036Actual
8596164.002023-01-247466Actual
4050200.002022-09-237756Budget
19045124080.002023-11-233576Actual
4986480.002022-10-248016Budget
37465100.002025-04-236746Actual
3999100.002022-09-237446Budget
750347500.002022-12-249966Actual
35093483.002025-02-218016Actual
970520.002023-02-216966Actual
1802769022.002023-10-241576Actual
179093095.002023-10-246136Actual
5111200.002022-10-246646Budget
8392111.002023-01-247326Actual
2511829150.002024-05-233876Actual
12841480.002023-05-248016Budget
2096362.002024-01-248926Actual
4103217.002022-09-237266Actual
9699177.002023-02-216666Actual
2192439.002024-02-217116Actual
857318100.002023-01-246066Budget
250648955.002024-05-235766Actual
4004100.002022-09-237846Budget
1188840.002023-04-236856Budget
31684407.002024-11-226616Actual
13142325033.002023-05-244676Actual
608480.002022-06-238736Budget
30665108.002024-10-236656Actual
36380664.002025-03-247666Actual
3846176.002022-09-236716Actual
36258498.002025-03-246226Actual
9717380.002023-02-217766Budget
38625221.002025-05-248146Actual
383618600.002022-09-236016Budget
2731755589.002024-07-234676Actual
8540169.002023-01-247656Actual
1499220384.002023-07-242476Actual
13805302.002023-06-236516Actual
3064332.002024-10-237146Actual
10840280.002023-03-248166Budget
960440.002023-02-217146Budget
182138.002022-07-248456Actual
7370250.002022-12-247646Actual
950940.002023-02-217126Budget
1197090.002023-04-238466Budget
1877280.002022-07-248166Budget
12993100.002023-05-248446Budget
1289212.002023-05-248226Actual
1197374.002023-04-238566Actual
3065457.002024-10-238546Actual
52021800.002022-10-245466Budget
24993213.002024-05-237636Actual
2103958.002024-01-248356Actual
29522102.002024-09-227846Actual
168497761.002023-09-236026Actual
12946100.002023-05-248436Budget
397914352.002022-09-236046Actual
277440.002022-08-246826Budget
3067858.002024-10-238356Actual
1301485.002023-05-246756Actual
3411342031.002025-01-233276Actual
228951770.002024-03-236216Actual
2292351.002024-03-236526Actual
8535148.002023-01-247356Actual
24938186.002024-05-237616Actual
38533402.002025-05-246616Actual
30632-320.002024-10-239136Actual
1188929.002023-04-236856Actual
31727139.002024-11-228726Actual
129152300.002023-05-246236Budget
2837125.002024-08-238246Actual
3990105.002022-09-236746Actual
8444100.002023-01-247436Budget
2306410343.002024-03-23776Actual
2611353.002024-06-227856Actual
63365910.002022-11-236366Actual
13956397.002023-06-238066Actual
3748510.002025-04-239646Actual
36391359.002025-03-249066Actual
7391178.002022-12-249046Actual
48760.002022-06-237116Budget
32876130.002024-12-238336Actual
7473220.002022-12-247366Budget
1493550.002023-07-248456Actual
328603326.002024-12-236136Actual
1301765.002023-05-246856Actual
2757299.002022-08-249216Actual
2407439785.002024-04-221976Actual
35143293.002025-02-217336Actual
23028862.002024-03-235466Actual
394870.002022-09-237136Budget
6149.002022-06-239636Actual
6221179.002022-11-238936Actual
209981798.002024-01-246246Actual
1191060.002023-04-238356Budget
1189363.002023-04-237356Actual
21017161.002024-01-248946Actual
3410134541.002025-01-231476Actual
32974328379.002024-12-23676Actual
18935-269.002023-11-239136Actual
5275126762.002022-10-242976Actual
7699000.002022-06-239966Actual
17938137.002023-10-246646Actual
34079362.002025-01-237766Actual
26143106.002024-06-227466Actual
11826360.002023-04-239236Actual
12852480.002023-05-248716Budget
26148179.002024-06-228166Actual
11772200.002023-04-238726Budget
2721133.002024-07-237146Actual
3856968.002025-05-247826Actual
37440179.002025-04-236836Actual
2845130.002022-08-248436Actual
1699234.002022-07-246536Actual
1286068105.002023-05-241226Actual
621280.002022-06-236546Budget
10631100.002023-03-247626Budget
15960419804.002023-08-24676Actual
24020175.002024-04-228156Actual
7420200.002022-12-247756Budget
5251228.002022-10-249066Actual
339811508328.002025-01-231036Actual
183982800.002022-07-245666Budget
1169946.002023-04-236916Actual
2721023.002024-07-236946Actual
2605490.002024-06-226836Actual
27164138.002024-07-238126Actual
1188574.002023-04-236656Actual
7362137.002022-12-246846Actual
2393643.002024-04-227626Actual
3755478977.002025-04-231576Actual
14878123.002023-07-247836Actual
23990151.002024-04-227646Actual
2195010.002024-02-216926Actual
177398.002022-07-248346Actual
340371070.002025-01-236256Actual
6283100.002022-11-236656Budget
86318474.002023-01-24876Actual
18929105.002023-11-238336Actual
249706.002024-05-238226Actual
509106.002022-06-238516Actual
1789164.002023-10-247626Actual
2962138428.002024-09-224076Actual
11916200.002023-04-238756Budget
2394218.002024-04-228326Actual
37533536.002025-04-238066Actual
26005260.002024-06-227716Actual
1682229561.002023-09-236016Actual
169612004.002023-09-236166Actual
10839480.002023-03-248066Budget
11816137.002023-04-238336Actual
130521900.002023-05-245266Budget
1312144827.002023-05-241476Actual
303821349.002022-08-244076Actual
36320184.002025-03-247446Actual
200569618.002023-12-24776Actual
2954070.002024-09-226756Actual
396440.002022-09-238236Budget
11809648.002023-04-238036Actual
10632193.002023-03-247726Actual
29611500.002022-08-246166Budget
62782.002022-06-236846Actual
2909750.002022-08-246256Budget
4137217300.002022-09-2310166Budget
32809156.002024-12-236716Actual
9514102.002023-02-217626Actual
339292818.002025-01-236116Actual
305551870.002024-10-236116Actual
3630917.002025-03-249636Actual
191984772.002022-07-243776Actual
7255850.002022-12-246126Budget
16869113.002023-09-238726Actual
32905347.002024-12-238746Actual
3510579964.002025-02-211226Actual
727980.002022-12-247826Budget
637191.002022-06-237646Actual
2997100.002022-08-248366Budget
1076357.002023-03-246756Actual
38539185.002025-05-247416Actual
13895293.002023-06-237746Actual
1059234.002023-03-248216Actual
6303152.002022-11-238156Actual
2396933.002024-04-228236Actual
21074307.002024-01-249066Actual
2294076.002024-03-238726Actual
24087139973.002024-04-223776Actual
755100.002022-06-238366Budget
18877340.002023-11-238716Actual
21974365.002024-02-216536Actual
22915275.002024-03-239016Actual
10685550.002023-03-248036Budget
12868115.002023-05-246526Actual
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1802634511.002023-10-241476Actual
21075-246.002024-01-249166Actual
3509529.002025-02-218216Actual
182888.002022-07-249056Actual
3888650.002022-09-236226Budget
2754146.002022-08-248916Actual
581200.002022-06-236836Budget
955780.002023-02-217136Budget
173918564.002022-07-246046Actual
168783309.002023-09-236136Actual
180898.002022-07-247656Actual
619565.002022-11-237136Actual
363701293.002025-03-246366Actual
14999198269.002023-07-243576Actual
385301994.002025-05-246116Actual
9614100.002023-02-217846Budget
29521336.002024-09-227746Actual
13996350000.002023-06-234276Actual
32825322.002024-12-238916Actual
386111709.002025-05-246146Actual
3186734573.002024-11-223376Actual
10601468.002023-03-248716Actual
967140.002023-02-218456Budget
392040.002022-09-238526Budget
30596162.002024-10-238126Actual
3069112534.002024-10-235766Actual
1184180.002023-04-236846Budget
752287644.002022-12-243176Actual
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1639291.002022-07-249216Actual
4134185.002022-09-239766Actual
13841116.002023-06-237726Actual
51029.002022-10-249636Actual
3176820.002024-11-226946Actual
6159280.002022-11-238026Budget
5154550.002022-10-246256Budget
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32947273.002024-12-236666Actual
3392824971.002025-01-236016Actual
25029139.002024-05-238946Actual
3902142.002022-09-237426Actual
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27258112975.002024-07-235666Actual
179670.002022-07-246756Budget
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65072.002022-06-238446Actual
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26094229.002024-06-228746Actual
30603207.002024-10-239026Actual
8363100.002023-01-248416Budget
16907179.002023-09-236646Actual
166490.002022-07-247626Budget
1312290552.002023-05-241576Actual
9463300.002023-02-217316Budget
52081310.002022-10-246166Actual
3871539629.002025-05-243276Actual
8463585.002023-01-248736Actual
1890011.002023-11-238226Actual
72571134.002022-12-246226Actual
36307-387.002025-03-249136Actual
36324422.002025-03-248046Actual
13897331.002023-06-238046Actual
10657385512.002023-03-241136Actual
35239416.002025-02-218766Actual
29547232.002024-09-227756Actual
754107.002022-06-238366Actual
33975139.002025-01-238726Actual
2502566.002024-05-238346Actual
2501438.002024-05-236846Actual
38691401.002025-05-249066Actual
498584.002022-06-238016Actual
3923200.002022-09-238726Budget
748480.002022-06-238066Budget
3640715731.002025-03-242076Actual
1701196297.002023-09-233576Actual
36351198.002025-03-248156Actual
7425116.002022-12-248156Actual
30639205.002024-10-236646Actual
8433280.002023-01-246636Budget
26156-306.002024-06-229166Actual
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24045322.002024-04-227266Actual
975815391.002023-02-212876Actual
19888189.002023-12-246516Actual
1062080.002023-03-246726Budget
7746077.002022-06-23776Actual
13867144.002023-06-237436Actual
11963480.002023-04-238066Budget
10769110.002023-03-247356Budget
8354550.002023-01-248016Budget
3411434909.002025-01-233376Actual
6134850.002022-11-236126Budget
1692257.002023-09-238546Actual
3871635916.002025-05-243376Actual
32823115.002024-12-238516Actual
386682433.002025-05-246166Actual
2618442062.002024-06-223876Actual
12820380.002023-05-246516Budget
8524241.002023-01-246556Actual
35201147.002025-02-218156Actual
29487325.002024-09-226636Actual
22976820.002024-03-236246Actual
10711196.002023-03-246546Actual
2207389.002024-02-218366Actual
7423200.002022-12-248056Budget
10759100.002023-03-246556Budget
3747981.002025-04-238546Actual
21055148.002024-01-246666Actual
387233705947.002025-05-244376Actual
362639.002025-03-246926Actual
12998149.002023-05-248946Actual
3294221872.002024-12-236066Actual
3177722.002024-11-228246Actual
9578100.002023-02-218436Budget
2006239785.002023-12-241976Actual
843836.002023-01-246936Actual
5147164.002022-10-249246Actual
19977137.002023-12-247646Actual
35126174.002025-02-218726Actual
2715446.002024-07-236726Actual
2716837.002024-07-238526Actual
25997153.002024-06-226616Actual
3169636.002024-11-228216Actual
13008985.002023-05-246256Actual
3634983.002025-03-247856Actual
21078435.002024-01-249766Actual
33969176.002025-01-238026Actual
178552296.002023-10-246216Actual
9655100.002023-02-217456Budget
117862300.002023-04-236236Budget
1493064.002023-07-247856Actual
18934336.002023-11-239036Actual
70736.002022-06-239456Actual
850322.002023-01-248246Actual
32869147.002024-12-237436Actual
32914157.002024-12-236556Actual
306941455.002024-10-236266Actual
13105380.002023-05-248766Budget
2731825510.002024-07-2310076Actual
34046155.002025-01-237656Actual
526164.002022-06-236526Actual
855994.002023-01-248956Actual
25006519.002024-05-239236Actual
30697270.002024-10-236666Actual
18886874.002023-11-236226Actual
10831100.002023-03-247466Budget
8595224.002023-01-247366Actual
2293721.002024-03-238326Actual
187925.002022-07-248266Actual
2921120.002022-08-247356Budget
36239174.002025-03-247416Actual
405180.002022-09-237856Budget
12934550.002023-05-247736Budget
317324.002024-11-229626Actual
1605100.002022-07-246716Budget
11853380.002023-04-237746Budget
3285272.002024-12-238926Actual
2601813.002024-06-229616Actual
18872221.002023-11-238116Actual
63039.002022-06-237146Actual
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8586100.002023-01-246766Budget
9744286998.002023-02-21476Actual
134823310.502023-06-228576Actual
10639130.002023-03-248126Actual
30638225.002024-10-236546Actual
2608767.002024-06-227846Actual
180483.002022-07-247356Actual
3179364.002024-11-226856Actual
375142007.002025-04-235466Actual
283281565426.002024-08-231136Actual
2722280.002022-08-246616Budget
2211218225.002024-02-2110076Actual
10664480.002023-03-246536Budget
259941695.002024-06-226116Actual
1380223860.002023-06-236016Actual
477280.002022-06-236516Budget
1068940.002023-03-248236Budget
3065360.002024-10-238446Actual
3640247881.002025-03-241376Actual
272546.002024-07-239656Actual
3853251.002022-09-237316Actual
27171736.002022-08-246216Actual
199109.002023-12-249616Actual
271419800.002022-08-246016Budget
29438134.002024-09-227416Actual
14876249.002023-07-247636Actual
14889457.002023-07-249236Actual
2007629150.002023-12-243876Actual
31791171.002024-11-226656Actual
10667380.002023-03-246636Budget
32826495.002024-12-239016Actual
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3184511.002024-11-229666Actual
2724650.002024-07-238356Actual
1597220611.002023-08-242476Actual
271501217.002024-07-236126Actual
742710.002022-12-248256Budget
30657232.002024-10-239046Actual
3058811.002024-10-236926Actual
1310090.002023-05-248466Budget
19970128.002023-12-246646Actual
31850349546.002024-11-22676Actual
2105925.002024-01-247166Actual
159628396.002023-08-24876Actual
8362138.002023-01-248416Actual
3057036.002024-10-238216Actual
188590.002022-07-248566Budget
29492240.002024-09-227336Actual
2841098035.002024-08-235666Actual
35245385.002025-02-219766Actual
27225369.002024-07-239046Actual
11871171.002023-04-239046Actual
410047.002022-09-237166Actual
12931306.002023-05-247636Actual
966710.002023-02-218256Budget
18006401.002023-10-248066Actual
1495571.002023-07-246866Actual
34044132.002025-01-237356Actual
702200.002022-06-238756Budget
18922153.002023-11-237436Actual
6410311853.002022-11-234676Actual
738127.002022-12-248246Actual
35169135.002025-02-217346Actual
7281283.002022-12-248026Actual
35094299.002025-02-218116Actual
612185.002022-11-238516Actual
37545616.002025-04-239766Actual
3860044.002025-05-248236Actual
19035102297.002023-11-232176Actual
3956480.002022-09-237736Budget
504050.002022-10-248326Budget
386801134.002025-05-247666Actual
522624.002022-06-236126Actual
28295298.002024-08-238916Actual
16845-279.002023-09-239116Actual
19048110117.002023-11-233976Actual
37537104.002025-04-238466Actual
182340.002022-07-248556Budget
22007175.002024-02-217446Actual
2747110.002022-08-248316Actual
119361875.002023-04-236266Actual
391950.002022-09-238426Budget
7378200.002022-12-248146Budget
306111322.002024-10-236236Actual
166850.002022-07-247826Budget
31738277.002024-11-226536Actual
17873416.002023-10-248716Actual
838681.002023-01-246726Actual
119571600.002023-04-237666Budget
32824520.002024-12-238716Actual
723638.002022-12-248216Actual
22907400.002024-03-238016Actual
8562192.002023-01-249256Actual
2972200.002022-08-246766Budget
744311817.002022-12-245266Actual
28342166.002024-08-237836Actual
25003253.002024-05-238936Actual
29514104.002024-09-226746Actual
16863128.002023-09-238026Actual
1889178.002022-07-249066Actual
2832027.002024-08-238526Actual
543200.002022-06-237726Budget
18976137.002023-11-237756Actual
7244527.002022-12-248716Actual
2956211004.002024-09-225366Actual
729151.002022-12-248526Actual
116872886.002023-04-236116Actual
1804527754.002023-10-244076Actual
3176932.002024-11-227146Actual
1488396.002023-07-248436Actual
3071190.002024-10-238366Actual
1709300.002022-07-247336Budget
1700210710.002023-09-232276Actual
2502419.002024-05-238246Actual
4029917.002022-09-236156Actual
28621400.002022-08-246246Budget
3511955.002025-02-217826Actual
139971615814.302023-06-234376Actual
18958227.002023-11-238746Actual
1299589.002023-05-248546Actual
729146.002022-06-236766Actual
184418000.002022-07-246066Budget
1067376.002023-03-247136Actual
6384388339.002022-11-23476Actual
30650209.002024-10-238146Actual
30683193.002024-10-239056Actual
7328200.002022-12-247836Budget
23956213.002024-04-226536Actual
1484890.002023-07-247626Actual
18880-173.002023-11-239116Actual
842036.002023-01-249426Actual
3056246.002024-10-237116Actual
9694901.002023-02-216266Actual
17931-319.002023-10-249136Actual
389370.002022-09-236726Budget
782109144.002022-06-232176Actual
26063276.002024-06-228136Actual
107091300.002023-03-246246Budget
10775215.002023-03-247756Actual
2000015.002023-12-247156Actual
9522139.002023-02-218126Actual
2846946667.002024-08-234676Actual
31831879.002024-11-227666Actual
35263256992.002025-02-212976Actual
177483.002022-07-248446Actual
1801947500.002023-10-249966Actual
2874220.002022-08-247346Budget
35102-262.002025-02-219116Actual
3187626881.002024-11-2210076Actual
1693615.002023-09-236956Actual
28302683.002024-08-236126Actual
21054162.002024-01-246566Actual
618123400.002022-11-236036Budget
12927300.002023-05-247336Budget
1176650.002023-04-238326Budget
9598198.002023-02-216646Actual
493237.002022-06-237616Actual
27208110.002024-07-236746Actual
3520351.002025-02-218356Actual
2836233.002024-08-236946Actual
3404332.002025-01-237156Actual
30406220.002022-08-244676Actual
12884200.002023-05-247726Budget
1597630067.002023-08-243276Actual
7388410.002022-12-248746Actual
603112.002022-06-238436Actual
40815572.002022-09-235766Actual
3639647500.002025-03-249966Actual
38608716.002025-05-249236Actual
2973100.002022-08-246866Budget
41498239.002022-09-232276Actual
29545123.002024-09-227456Actual
1396170.002023-06-238566Actual
2839869.002024-08-238356Actual
18950236.002023-11-237746Actual
11979240.002023-04-239266Actual
303624784.002022-08-243876Actual
12920200.002023-05-246736Budget
1796643.002023-10-246856Actual
15795105.002023-08-246716Actual
6276950.002022-11-236156Budget
3071275.002024-10-238466Actual
3185432857.002024-11-221476Actual
2724262.002024-07-237856Actual
209171920.002024-01-246216Actual
11805620.002023-04-237736Actual
13887174.002023-06-236646Actual
22059302.002024-02-216666Actual
3890187.002022-09-236526Actual
2193376.002024-02-218316Actual
628100.002022-06-236846Budget
35147151.002025-02-217836Actual
12978200.002023-05-247646Budget
11961100.002023-04-237866Budget
200577064.002023-12-24876Actual
5002-191.002022-10-249116Actual
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524690.002022-10-248566Budget
13852-70.002023-06-239126Actual
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1179880.002023-04-237136Budget
14849162.002023-07-247726Actual
3852220.002022-09-237316Budget
229288.002024-03-237126Actual
34024260.002025-01-238146Actual
284088295.002024-08-235366Actual
392486.002022-09-238926Actual
36251526.002025-03-249016Actual
9485527.002023-02-218716Actual
340989249.002025-01-23776Actual
1798722465.002023-10-245366Actual
3182739.002024-11-227166Actual
1893184.002023-11-238536Actual
20049326.002023-12-249266Actual
17926112.002023-10-248436Actual
138458.002023-06-238226Actual
5252-182.002022-10-249166Actual
13999-22858.002023-06-234676Actual
3515915.002025-02-219636Actual
630751.002022-11-238356Actual
2497541.002024-05-238926Actual
9564280.002023-02-217636Budget
751510084.002022-12-242076Actual
2838755.002024-08-236856Actual
13099101.002023-05-248366Actual
179062003586.002023-10-241036Actual
23993353.002024-04-228046Actual
37410141.002025-04-236626Actual
49611800.002022-10-246116Budget
65367.002022-06-238546Actual
3968100.002022-09-238436Budget
25011104.002024-05-236546Actual
35103436.002025-02-219216Actual
3939244.002022-09-236536Actual
13092468.002023-05-248066Actual
192194386.002022-07-243976Actual
18007249.002023-10-248166Actual
36248120.002025-03-248516Actual
3522534.002025-02-216966Actual
220484.002024-02-219656Actual
3066812.002024-10-236956Actual
8352200.002023-01-247816Budget
27143218.002024-07-238916Actual
40851500.002022-09-236166Budget
17441400.002022-07-246246Budget
1388967.002023-06-236846Actual
6208550.002022-11-238036Budget
7504151900.002022-12-2410166Budget
944624102.002023-02-216016Actual
3876165.002022-09-238916Actual
28346163.002024-08-238336Actual
6210380.002022-11-238136Budget
835944.002023-01-248216Actual
858937.002023-01-246966Actual
37531446.002025-04-237766Actual
406057.002022-09-238356Actual
743875.002022-12-249056Actual
4139374891.002022-09-23676Actual
18005106.002023-10-247866Actual
21926162.002024-02-217416Actual
180114.002022-07-247156Actual
1391471.002023-06-236756Actual
1287618.002023-05-247126Actual
2210596484.002024-02-213576Actual
741240.002022-12-247156Budget
639310084.002022-11-232076Actual
26058101.002024-06-227436Actual
163094.002022-07-248416Actual
3965100.002022-09-238336Budget
12954328.002023-05-249236Actual
23918416.002024-04-228716Actual
351353467.002025-02-216136Actual
1597831149.002023-08-243476Actual
13139108869.002023-05-243976Actual
23912505.002024-04-228016Actual
3525329029.002025-02-211476Actual
250091447.002024-05-236146Actual
1489811.002023-07-246946Actual
9676176.002023-02-218756Actual
29519136.002024-09-227446Actual
27226-295.002024-07-239146Actual
1733203.002022-07-248936Actual
5016100.002022-10-246626Budget
1087920237.002023-03-243276Actual
16961217.002022-07-246236Actual
3744152.002025-04-236936Actual
12991100.002023-05-248346Budget
13986178668.002023-06-232976Actual
7838239.002022-06-232276Actual
24996529.002024-05-238036Actual
21983440.002024-02-217736Actual
65190.002022-06-238446Budget
952660.002023-02-218326Budget
3864280.002022-09-238116Budget
18021379360.002023-10-24476Actual
19994793.002023-12-246256Actual
5248380.002022-10-248766Budget
279730.002022-08-248426Budget
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3975-228.002022-09-239136Actual
1687732249.002023-09-236036Actual
1579026623.002023-08-246016Actual
6270-188.002022-11-239146Actual
21024872.002024-01-246256Actual
74457800.002022-12-245366Budget
170488.002022-07-246836Actual
5193-106.002022-10-249156Actual
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1903918820.002023-11-232876Actual
4007380.002022-09-238046Budget
219732806.002024-02-216236Actual
18927289.002023-11-238136Actual
8393120.002023-01-247326Budget
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3640914978.002025-03-242276Actual
6217112.002022-11-238536Actual
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4968322.002022-10-246616Actual
7234384.002022-12-248116Actual
108025544.002023-03-245366Actual
6127288.002022-11-239216Actual
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85991500.002023-01-247666Budget
38638925.002025-05-246256Actual
56923000.002022-06-236036Budget
2306912485.002024-03-231876Actual
13861210.002023-06-236636Actual
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2201475.002024-02-218346Actual
2099621901.002024-01-246046Actual
271319292.002022-08-246016Actual
741013.002022-12-246956Actual
34070200.002025-01-236666Actual
24941361.002024-05-238016Actual
2610550.002024-06-226756Actual
3626776.002025-03-247626Actual
36325261.002025-03-248146Actual
856712400.002023-01-245366Budget
37473108.002025-04-237846Actual
3971468.002022-09-238736Actual
10630107.002023-03-247626Actual
3743428620.002025-04-236036Actual
280577.002022-08-249226Actual
18906118.002023-11-239026Actual
29504.002022-08-249656Actual
22897213.002024-03-236616Actual
517680.002022-10-247856Budget
9482100.002023-02-218516Budget
15942281.002023-08-247766Actual
30559145.002024-10-236716Actual
2726954.002024-07-237166Actual
186150.002022-07-247166Budget
2303879.002024-03-236866Actual
38401500.002022-09-236216Budget
2402264.002024-04-228356Actual
27301158561.002024-07-232176Actual
2506012537.002024-05-235266Actual
1174480.002023-04-236726Budget
11818117.002023-04-238436Actual
8569113703.002023-01-245666Actual
3872529624.002025-05-2410076Actual
1596612485.002023-08-241876Actual
26115130.002024-06-228156Actual
962670.002023-02-218546Budget
40754700.002022-09-235366Budget
34071106.002025-01-236766Actual
168139.002022-07-248526Actual
188088.002022-07-248366Actual
272731333.002024-07-237666Actual
2205422152.002024-02-216066Actual
10669200.002023-03-246736Budget
36333-238.002025-03-249146Actual
7498-135.002022-12-249166Actual
287134.002022-08-246946Actual
576426.002022-06-236636Actual
3400817.002025-01-239636Actual
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3402875.002025-01-238546Actual
14832291.002023-07-249016Actual
1686236.002023-09-237826Actual
1498580296.002023-07-241576Actual
6110480.002022-11-238016Budget
389719.002022-09-236926Actual
2506292.002024-05-235466Actual
740843.002022-12-246856Actual
70044.002022-06-238556Actual
2610495.002024-06-226656Actual
1307835.002023-05-247166Actual
1072029.002023-03-247146Actual
32862345.002024-12-236536Actual
2206233.002024-02-216966Actual
1700012235.002023-09-232076Actual
6385520964.002022-11-23676Actual
1077785.002023-03-247856Actual
2209920008.002024-02-212876Actual
7376444.002022-12-248046Actual
518464.002022-10-248356Actual
3751725095.002025-04-236066Actual
11883100.002023-04-236556Budget
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6255506.002022-11-238046Actual
13994103375.002023-06-233976Actual
9659159.002023-02-217756Actual
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37496138.002025-04-237456Actual
386371387.002025-05-246156Actual
5239310.002022-10-248166Actual
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22903153.002024-03-237416Actual
2110024603.002024-01-243476Actual
37426174.002025-04-238726Actual
24002-192.002024-04-229146Actual
29589213.002024-09-228966Actual
4126380.002022-09-238766Budget
1383381.002023-06-236626Actual
1074394.002023-03-248546Actual
510468.002022-06-238716Actual
169323000.002022-07-246036Budget
14859111.002023-07-249026Actual
2730433870.002024-07-232476Actual
2728712.002024-07-239666Actual
168830.002022-07-249426Actual
28396198.002024-08-238156Actual
294811308707.002024-09-221036Actual
7230157.002022-12-247816Actual
616645.002022-11-238426Actual
7228480.002022-12-247716Budget
7282200.002022-12-248126Budget
416222906.002022-09-234076Actual
8483113.002023-01-246846Actual
25057-82.002024-05-239156Actual
119243900.002023-04-235266Budget
31765186.002024-11-226646Actual
249614.002024-05-236926Actual
51838012.002022-06-231226Actual
8494380.002023-01-247746Budget
636779.002022-11-238366Actual
179845.002022-07-246856Actual
9713100.002023-02-217466Budget
2007131223.002023-12-243276Actual
17859116.002023-10-246816Actual
26187350000.002024-06-224276Actual
407137.002022-09-239456Actual
16834432.002023-09-237716Actual
32946300.002024-12-236566Actual
6382272800.002022-11-2310166Budget
3183629.002024-11-228266Actual
743133.002022-12-248456Actual
5012567.002022-10-246226Actual
36360313.002025-03-249256Actual
505625272.002022-10-246036Actual
1591069.002023-08-247856Actual
31689266.002024-11-227316Actual
6106410.002022-11-237716Actual
21097122053.002024-01-243176Actual
2951622.002024-09-226946Actual
24061265.002024-04-229266Actual
9517184.002023-02-217726Actual
11873228.002023-04-239246Actual
1498439734.002023-07-241476Actual
26072782.002024-06-229236Actual
3180317.002024-11-228256Actual
256622133.302024-06-218576Actual
32877109.002024-12-238436Actual
857418018.002023-01-246066Actual
6254380.002022-11-238046Budget
3521411.002025-02-215466Actual
24987102.002024-05-236736Actual
412290.002022-09-238466Budget
62321000.002022-11-236246Budget
17944141.002023-10-247446Actual
318191924.002024-11-226166Actual
158336.002023-08-248226Actual

Generated 2025-07-23 05:44:24.166 UTC