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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33956855.002025-01-236126Actual
30577-349.002024-10-239116Actual
1686628.002023-09-238326Actual
219991782.002024-02-216246Actual
3874527.002022-09-238716Actual
504151.002022-10-248326Actual
1175960.002023-04-237826Budget
294576.002022-08-248956Actual
7323293.002022-12-247636Actual
837610088.002023-01-246026Actual
3520541.002025-02-218556Actual
21032133.002024-01-247456Actual
2110819216.002024-01-2410076Actual
28348130.002024-08-238536Actual
386635594.002025-05-245366Actual
7310280.002022-12-246636Budget
6410311853.002022-11-234676Actual
10850380.002023-03-248766Budget
11696208.002023-04-236716Actual
27272167.002024-07-237466Actual
16901427.002023-09-239236Actual
3182589.002024-11-226866Actual
12869100.002023-05-246626Budget
5016100.002022-10-246626Budget
1384064.002023-06-237626Actual
3642041637.002025-03-243876Actual
14821186.002023-07-247616Actual
35099451.002025-02-218716Actual
415846900.002022-09-233576Actual
138543.002023-06-239626Actual
3888650.002022-09-236226Budget
9584270.002023-02-219036Actual
668200.002022-06-236556Budget
3404221.002025-01-236956Actual
34075174.002025-01-237266Actual
26063276.002024-06-228136Actual
964929.002023-02-216856Actual
19945116.002023-12-246736Actual
200577064.002023-12-24876Actual
9640382.002023-02-216256Actual
303470667.002022-08-243576Actual
178969.002023-10-248226Actual
2729645350.002024-07-231476Actual
5206600.002022-06-236026Budget
7532281632.002022-12-244676Actual
13010100.002023-05-246556Budget
52081310.002022-10-246166Actual
2715997.002024-07-237426Actual
28429300.002024-08-238166Actual
4107138.002022-09-237466Actual
5122100.002022-10-247446Budget
2821234.002022-08-246736Actual
957340.002023-02-218236Budget
1392743.002023-06-238456Actual
6095100.002022-11-236816Budget
10693100.002023-03-248436Budget
85991500.002023-01-247666Budget
2402264.002024-04-228356Actual
2407275396.002024-04-221576Actual
239551404.002024-04-226236Actual
5112242.002022-10-246646Actual
1903038619.002023-11-231476Actual
6233200.002022-11-236546Actual
37569182333.002025-04-233776Actual
1592820495.002023-08-246066Actual
1391722.002023-06-237156Actual
27200-421.002024-07-239136Actual
73043300.002022-12-246136Budget
6282125.002022-11-236656Actual
8626449600.002023-01-2410166Budget
10845100.002023-03-248366Budget
2839720.002024-08-238256Actual
22007175.002024-02-217446Actual
5142380.002022-10-248746Budget
4986480.002022-10-248016Budget
130661300.002023-05-246266Budget
389486.002022-09-236726Actual
12001141438.002023-04-232976Actual
179854.002023-10-249656Actual
19962346.002023-12-249036Actual
2391432.002024-04-228216Actual
617268.002022-11-238926Actual
1382097.002023-06-238416Actual
18898176.002023-11-238026Actual
501939.002022-10-246826Actual
2951622.002024-09-226946Actual
11905127.002023-04-238156Actual
271419800.002022-08-246016Budget
13912151.002023-06-236556Actual
32853111.002024-12-239026Actual
1693615.002023-09-236956Actual
29504343.002024-09-228936Actual
33988137.002025-01-236736Actual
2299252.002024-03-238446Actual
9564280.002023-02-217636Budget
24009144.002024-04-226656Actual
730328300.002022-12-246036Budget
1887474.002023-11-238316Actual
21000202.002024-01-246646Actual
36364128.002025-03-245466Actual
1390070.002023-06-238346Actual
13116110379.002023-05-24476Actual
36314331.002025-03-246646Actual
3956480.002022-09-237736Budget
288829.002022-08-248246Actual
750815333.002022-12-24776Actual
21081352202.002024-01-24476Actual
2734200.002022-08-247616Budget
19939586074.002023-12-241136Actual
37481234.002025-04-238946Actual
23989113.002024-04-227446Actual
1587750.002023-08-246846Actual
2843299.002024-08-238466Actual
40815572.002022-09-235766Actual
495380.002022-06-237716Budget
9473550.002023-02-218016Budget
34031321.002025-01-239046Actual
24060-159.002024-04-229166Actual
2291089.002024-03-238316Actual
130037.002023-05-249646Actual
32862345.002024-12-236536Actual
4103217.002022-09-237266Actual
10683200.002023-03-247836Budget
26013270.002024-06-228716Actual
591558.002022-06-237736Actual
10567380.002023-03-246516Budget
1589715371.002023-08-246056Actual
27182220.002024-07-236736Actual
10769110.002023-03-247356Budget
3297147500.002024-12-239966Actual
8399236.002023-01-247726Actual
16437410.002022-07-246026Actual
24027205.002024-04-229056Actual
38566146.002025-05-247426Actual
1482626.002023-07-248216Actual
1499319810.002023-07-242876Actual
31692519.002024-11-227716Actual
30718391.002024-10-239266Actual
18021379360.002023-10-24476Actual
2947430.002024-09-228526Actual
20920136.002024-01-246716Actual
10738100.002023-03-248346Budget
23012229.002024-03-237756Actual
3626562.002025-03-247326Actual
527687395.002022-10-243176Actual
2716837.002024-07-238526Actual
10611950.002023-03-246126Budget
4091328.002022-09-236566Actual
26098418.002024-06-229246Actual
351621248.002025-02-216246Actual
1086737693.002023-03-241476Actual
1793131.002022-07-246556Actual
20037308.002023-12-247766Actual
1896474600.002022-07-2410166Budget
3862962.002025-05-248546Actual
2096124.002024-01-248526Actual
3508621.002025-02-216916Actual
643380.002022-06-238046Budget
3639411.002025-03-249666Actual
189141786.002023-11-236236Actual
284240.002022-08-248236Budget
17980151.002023-10-248756Actual
9474391.002023-02-218116Actual
28424176.002024-08-237466Actual
731627.002022-12-246936Actual
3299399999.002024-12-233576Actual
494426.002022-06-237716Actual
25000109.002024-05-238436Actual
35096102.002025-02-218316Actual
732109.002022-06-236866Actual
10578223.002023-03-247316Actual
18381200.002022-07-245466Budget
7362137.002022-12-246846Actual
2946140.002024-09-226826Actual
1383441.002023-06-236726Actual
30671106.002024-10-237456Actual
8430358.002023-01-246536Actual
38532442.002025-05-246516Actual
2962138428.002024-09-224076Actual
1580981.002023-08-248516Actual
7474100.002022-12-247466Budget
26085135.002024-06-227646Actual
2890100.002022-08-248346Budget
12841480.002023-05-248016Budget
30650209.002024-10-238146Actual
159301261.002023-08-246266Actual
22002118.002024-02-216746Actual
148121623.002023-07-246216Actual
6356380.002022-11-237766Budget
3629268.002025-03-247136Actual
11800313.002023-04-237336Actual
30626120.002024-10-238336Actual
18014246.002023-10-249066Actual
2604083.002024-06-228726Actual
2881380.002022-08-247746Budget
13907281.002023-06-239246Actual
497147.002022-06-237816Actual
6249207.002022-11-237646Actual
3057913.002024-10-239616Actual
1782-154.002022-07-249146Actual
28343711.002024-08-238036Actual
9619215.002023-02-218146Actual
32822127.002024-12-238416Actual
1583028.002023-08-247826Actual
38677107.002025-05-247266Actual
26141142.002024-06-227266Actual
3639647500.002025-03-249966Actual
8384158.002023-01-246626Actual
3970109.002022-09-238536Actual
3626414.002025-03-247126Actual
2493423.002024-05-236916Actual
10855319.002023-03-249266Actual
21055148.002024-01-246666Actual
65367.002022-06-238546Actual
1495730.002023-07-247166Actual
3523787.002025-02-218466Actual
1311347500.002023-05-249966Actual
15925198.002023-08-245466Actual
4065234.002022-09-238756Actual
32983166274.002024-12-232176Actual
5653.002022-06-239626Actual
12993100.002023-05-248446Budget
541105.002022-06-237626Actual
329981762722.002024-12-234376Actual
1885721022.002023-11-236016Actual
2100322.002024-01-246946Actual
3640517287.002025-03-241876Actual
9742231400.002023-02-2110166Budget
75331.002022-06-238266Actual
13968778.002023-06-239766Actual
3061625.002024-10-236936Actual
351353467.002025-02-216136Actual
1638-174.002022-07-249116Actual
3904100.002022-09-237626Budget
20055353202.002023-12-24676Actual
1396947500.002023-06-239966Actual
6137133.002022-11-236526Actual
283281565426.002024-08-231136Actual
2209920008.002024-02-212876Actual
20992352.002024-01-249036Actual
2945462969.002024-09-221226Actual
28438519.002024-08-239266Actual
38589172.002025-05-246736Actual
11943100.002023-04-236766Budget
1815200.002022-07-248156Budget
15971800.002022-07-246116Budget
638949491.002022-11-231476Actual
2600124.002024-06-227116Actual
20004150.002023-12-247756Actual
9471159.002023-02-217816Actual
1992546.002023-12-247826Actual
11904207.002023-04-238056Actual
2095785.002024-01-248126Actual
609729.002022-11-236916Actual
168030.002022-07-248526Budget
1300415997.002023-05-246056Actual
1652100.002022-07-246626Budget
6399121422.002022-11-232976Actual
2833655.002024-08-236936Actual
1648480.002022-07-246226Budget
594154.002022-06-237836Actual
1491713689.002023-07-246056Actual
18429600.002022-07-245766Budget
4106100.002022-09-237466Budget
165640.002022-07-246826Budget
35274-79533.002025-02-214676Actual
73521942.002022-12-246146Actual
1189140.002023-04-237156Budget
15859509.002023-08-248036Actual
373802076.002025-04-236116Actual
8382200.002023-01-246526Budget
744126.002022-12-249456Actual
1060858521.002023-03-241226Actual
518650.002022-10-248456Budget
1789925.002023-10-248526Actual
21080255631.002024-01-2410166Actual
36250343.002025-03-248916Actual
29477132.002024-09-229026Actual
30623570.002024-10-238036Actual
3407276.002025-01-236866Actual
9608137.002023-02-217446Actual
2302718695.002024-03-235366Actual
5275126762.002022-10-242976Actual
31844462.002024-11-229266Actual
3058093777.002024-10-231226Actual
289390.002022-08-248446Budget
949410100.002023-02-216026Budget
3029121422.002022-08-242976Actual
1896866.002023-11-236656Actual
10827120.002023-03-247266Actual
2296783.002024-03-238536Actual
631934.002022-11-239456Actual
15901195.002023-08-246656Actual
20938-198.002024-01-249116Actual
3073628852.002024-10-232476Actual
297642.002022-08-247166Actual
842528300.002023-01-246036Budget
25037116.002024-05-236556Actual
26070586.002024-06-229036Actual
738477.002022-12-248446Actual
1672100.002022-07-248126Budget
3625415.002025-03-249616Actual
21985533.002024-02-218036Actual
181170.002022-07-247856Budget
168743.002023-09-239626Actual
2715384.002024-07-236626Actual
1171635.002023-04-238216Actual
35143293.002025-02-217336Actual
11951587.002023-04-237266Actual
16923265.002023-09-238746Actual
3923200.002022-09-238726Budget
1303520.002023-05-248256Budget
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1670219.002022-07-248026Actual
2006510817.002023-12-242276Actual
850220.002023-01-248246Budget
67620.002022-06-236956Actual
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970520.002023-02-216966Actual
6267380.002022-11-238746Budget
24992130.002024-05-237436Actual
3399143.002025-01-237136Actual
10775215.002023-03-247756Actual
5066100.002022-10-246736Budget
9614100.002023-02-217846Budget
53074.002022-06-236726Actual
10748-193.002023-03-249146Actual
30684-154.002024-10-239156Actual
294247.002022-08-248556Actual
38391797.002022-09-236216Actual
394624.002022-09-236936Actual
10817280.002023-03-246666Budget
31797136.002024-11-227456Actual
306111322.002024-10-236236Actual
2101469.002024-01-248446Actual
7264101.002022-12-246726Actual
10676304.002023-03-247336Actual
159843285908.002023-08-244376Actual
1062525.002023-03-247126Actual
17894140.002023-10-248026Actual
284068.002024-08-239656Actual
5130380.002022-10-248046Budget
526164.002022-06-236526Actual
32883569.002024-12-239236Actual
1689684.002023-09-238536Actual
4007380.002022-09-238046Budget
1582630.002023-08-247326Actual
36347146.002025-03-247656Actual
1889218.002023-11-237126Actual
2955256.002024-09-228356Actual
2822176.002022-08-246836Actual
3404332.002025-01-237156Actual
841671.002023-01-248926Actual
1594962.002023-08-248566Actual
729146.002022-06-236766Actual
5076100.002022-10-247436Budget
3171674.002024-11-227326Actual
2853-240.002022-08-249136Actual
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30620263.002024-10-237636Actual
1582041.002023-08-246526Actual
37497153.002025-04-237656Actual
3060925768.002024-10-236036Actual
25077161.002024-05-237466Actual
11762100.002023-04-238126Budget
1171730.002023-04-238216Budget
23927384.002024-04-226226Actual
628750.002022-11-236856Budget
3172535.002024-11-228426Actual
30675272.002024-10-238056Actual
1172398.002023-04-238516Actual
95921600.002023-02-216146Budget
1999910.002023-12-246956Actual
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1381831.002023-06-238216Actual
2004122.002023-12-248266Actual
38579-166.002025-05-249126Actual
29617136289.002024-09-223576Actual
32949105.002024-12-236866Actual
1186286.002023-04-238346Actual
38540288.002025-05-247616Actual
14833-233.002023-07-249116Actual
148624.002023-07-249626Actual
47120800.002022-06-236016Actual
15880103.002023-08-247346Actual
3185755087.002024-11-221976Actual
726723.002022-12-246926Actual
38621167.002025-05-247646Actual
29589213.002024-09-228966Actual
2950816.002024-09-229636Actual
4164-32698.002022-09-234676Actual
134823310.502023-06-228576Actual
26162338062.002024-06-22476Actual
2511295435.002024-05-233176Actual
399540.002022-09-237146Budget
4098114.002022-09-236866Actual
6339156.002022-11-236666Actual
610259.002022-06-239036Actual
3635460.002025-03-248456Actual
27223382.002024-07-238746Actual
746950.002022-12-247166Budget
3627336.002025-03-248326Actual
726280.002022-06-236566Budget
30558287.002024-10-236616Actual
6629984.002022-06-236056Actual
52639730.002022-10-24876Actual
117361502.002023-04-236126Actual
1794118.002022-07-246656Actual
1297235.002023-05-247146Actual
38580276.002025-05-249226Actual
2306864708.002024-03-231576Actual
10722220.002023-03-247346Budget
188829.002023-11-239616Actual
36271103.002025-03-248126Actual
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7838239.002022-06-232276Actual
2763550.002022-08-246126Budget
7415127.002022-12-247456Actual
13867144.002023-06-237436Actual
363638399.002025-03-245366Actual
11751125.002023-04-237326Actual
19905340.002023-12-248716Actual
27136489.002024-07-238016Actual
5015103.002022-10-246626Actual
18007249.002023-10-248166Actual
4070150.002022-09-239256Actual
2947-94.002022-08-249156Actual
6351131.002022-11-237366Actual
15982109868.002023-08-243976Actual
3057036.002024-10-238216Actual
37540263.002025-04-238966Actual
2110529488.002024-01-244076Actual
10628200.002023-03-247426Budget
77631186.002022-06-231376Actual
22998247.002024-03-239246Actual
1491051.002023-07-248546Actual
3862777.002025-05-248346Actual
2502175.002024-05-237846Actual
640623131.002022-11-233876Actual
9712103.002023-02-217466Actual
959015600.002023-02-216046Budget
23935151.002024-04-227426Actual
1484522.002023-07-247126Actual
14841127.002023-07-246626Actual
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391950.002022-09-238426Budget
1193220600.002023-04-236066Budget
23965382.002024-04-227736Actual
3742211.002025-04-238226Actual
11859248.002023-04-238146Actual
13981119509.002023-06-232176Actual
4969159.002022-10-246716Actual
1629111.002022-07-248316Actual
35157-356.002025-02-219136Actual
4117280.002022-09-238166Budget
69550.002022-06-238356Budget
1716550.002022-07-247736Budget
31811259.002024-11-229256Actual
12966211.002023-05-246646Actual
22067760.002024-02-217666Actual
3178713460.002024-11-226056Actual
11852351.002023-04-237746Actual
2600676.002024-06-227816Actual
1314316153.002023-05-2410076Actual
27226-295.002024-07-239146Actual
2946472.002024-09-227326Actual
562-74.002022-06-239126Actual
30564152.002024-10-237416Actual
3066743.002024-10-236856Actual
10572156.002023-03-246716Actual
3185816076.002024-11-222076Actual
2819380.002022-08-246636Budget
3074037628.002024-10-233276Actual
32968598.002024-12-239266Actual
1173078.002023-04-239416Actual
38632259.002025-05-249046Actual
3066812.002024-10-236956Actual
30568557.002024-10-238016Actual
10585480.002023-03-247716Budget
8357380.002023-01-248116Budget
1056223800.002023-03-246016Budget
1305553802.002023-05-245466Actual
12930124.002023-05-247436Actual
1201023350.002023-04-234076Actual
14820147.002023-07-247416Actual
9699177.002023-02-216666Actual
16900-256.002023-09-239136Actual
1192613549.002023-04-235366Actual
3298729076.002024-12-232876Actual
339556943.002025-01-236026Actual
3516669.002025-02-216846Actual
3624543.002025-03-248216Actual
3527040362.002025-02-213876Actual
7320211.002022-12-247336Actual
32878104.002024-12-238536Actual
2730016422.002024-07-232076Actual
1199430604.002023-04-231976Actual
10600480.002023-03-248716Budget
1395988.002023-06-238366Actual
2954151.002024-09-226856Actual
30176911.002022-08-24876Actual
2305185.002024-03-238466Actual
119361875.002023-04-236266Actual
19932151.002023-12-248726Actual
32908-269.002024-12-239146Actual
3631736.002025-03-246946Actual
52723402.002022-10-242376Actual
2602811.002024-06-227126Actual
316822798.002024-11-226216Actual
63321500.002022-11-236166Budget
19988218.002023-12-249046Actual
31840382.002024-11-228766Actual
30698136.002024-10-236766Actual
2103198.002024-01-247356Actual
7314100.002022-12-246836Budget
863630604.002023-01-241976Actual
1381043.002023-06-237116Actual
38708178615.002025-05-242176Actual
28321139.002024-08-238726Actual
23903176.002024-04-226716Actual
31701273.002024-11-228916Actual
34050182.002025-01-238156Actual
5210950.002022-10-246266Budget
23915113.002024-04-228316Actual
11824270.002023-04-239036Actual
35188720.002025-02-216256Actual
31869203048.002024-11-223576Actual
3860044.002025-05-248236Actual
546209.002022-06-238026Actual
10698527.002023-03-248736Actual
10794144.002023-03-249056Actual
516070.002022-10-246756Budget
15882137.002023-08-247646Actual
35164183.002025-02-216646Actual
3857548.002025-05-248526Actual
119332083.002023-04-236166Actual
29501136.002024-09-228436Actual
1382187.002023-06-238516Actual
3395315.002025-01-239616Actual
1886276.002023-11-236716Actual
1485531.002023-07-248426Actual
773199915.002022-06-23676Actual
3397432.002025-01-238526Actual
14823104.002023-07-247816Actual
280238.002022-08-248926Actual
17882662.002023-10-246226Actual
11837234.002023-04-236646Actual
25003253.002024-05-238936Actual
32869147.002024-12-237436Actual
513853.002022-10-248446Actual
11791380.002023-04-236636Budget
1700213.002022-07-246636Actual
15858125.002023-08-247836Actual
108321129.002023-03-247666Actual
16924149.002023-09-238946Actual
3074542487.002024-10-233876Actual
2727997.002024-07-238366Actual
5089118.002022-10-248336Actual
2828313.002022-08-247336Actual
23982138.002024-04-226546Actual
272881045.002024-07-239766Actual
738280.002022-12-248346Budget
17881910.002023-10-246126Actual
29594662.002024-09-229766Actual
14958650.002023-07-247266Actual
639380.002022-06-237746Budget
261282770.002024-06-225466Actual
22905337.002024-03-237716Actual
169621503.002023-09-236266Actual
396339.002022-09-238236Actual
70044.002022-06-238556Actual
976216969.002023-02-213376Actual
14832291.002023-07-249016Actual
1077199.002023-03-247456Actual
3062897.002024-10-238536Actual
9486185.002023-02-218916Actual
53155.002022-06-236826Actual
10613850.002023-03-246226Budget
318128.002024-11-229656Actual
10781200.002023-03-248156Budget
2007629150.002023-12-243876Actual
9639950.002023-02-216156Budget
36283832857.002025-03-241136Actual
3064889.002024-10-237846Actual
38660348.002025-05-249256Actual
631050.002022-11-238456Budget
6220585.002022-11-238736Actual
37564163153.002025-04-233176Actual
1903339785.002023-11-231976Actual
1384628.002023-06-238326Actual
3989100.002022-09-236746Budget
32961129.002024-12-238366Actual
37464193.002025-04-236646Actual
18012378.002023-10-248766Actual
10780300.002023-03-248056Actual
2202310850.002024-02-216056Actual
21033121.002024-01-247656Actual
1174480.002023-04-236726Budget
6136673.002022-11-236226Actual
169632181.002023-09-236366Actual
1087517771.002023-03-242476Actual
200508.002023-12-249666Actual
16933132.002023-09-236656Actual
9631156.002023-02-219046Actual
415522906.002022-09-233276Actual
2898137.002022-08-248946Actual
850963.002023-01-248546Actual
149181685.002023-07-246156Actual
20935340.002024-01-248716Actual
1851273.002022-07-246566Actual
169612004.002023-09-236166Actual
5252-182.002022-10-249166Actual
14895103.002023-07-246646Actual
8493200.002023-01-247646Budget
3877253.002022-09-239016Actual
7321107.002022-12-247436Actual
13957246.002023-06-238166Actual
1382710.002023-06-239616Actual
352516047.002025-02-21876Actual
528222659.002022-10-243876Actual
10826380.002023-03-247266Budget
20962113.002024-01-248726Actual
2605490.002024-06-226836Actual
18348800.002022-07-245266Budget
6377206.002022-11-239266Actual
1200417156.002023-04-233376Actual
2723721.002024-07-237156Actual
7390116.002022-12-248946Actual
8417109.002023-01-249026Actual
950940.002023-02-217126Budget
616315.002022-11-238226Actual
22996185.002024-03-239046Actual
139971615814.302023-06-234376Actual
15800139.002023-08-247416Actual
38578207.002025-05-249026Actual
48522.002022-06-236916Actual
18988177.002023-11-239256Actual
16964189.002023-09-236566Actual
1398210603.002023-06-232276Actual
20980161.002024-01-247436Actual
2948156.002022-08-249256Actual
1795016.002023-10-248246Actual
3642526058.002025-03-2410076Actual
28440682.002024-08-239766Actual
14962293.002023-07-247766Actual
507229.002022-10-247136Actual
26088259.002024-06-228046Actual
30659309.002024-10-239246Actual
15953-195.002023-08-249166Actual
2616864054.002024-06-221576Actual
16984315.002023-09-239066Actual
2831834.002024-08-238326Actual
14928113.002023-07-247656Actual
55346.002022-06-238326Actual
1897211.002023-11-237156Actual
3059717.002024-10-238226Actual
24052199.002024-04-228166Actual
33933174.002025-01-236716Actual
15818606.002023-08-246126Actual
37428126.002025-04-239026Actual
6205168.002022-11-237836Actual
10861184805.002023-03-2410166Actual
5001239.002022-10-249016Actual
33942606.002025-01-238016Actual
3630041.002025-03-248236Actual
23009108.002024-03-237356Actual
362566943.002025-03-246026Actual
29495538.002024-09-227736Actual
16446600.002022-07-246026Budget
3845200.002022-09-236716Budget
6201312.002022-11-237636Actual
1801947500.002023-10-249966Actual
2729566776.002024-07-231376Actual
27201702.002024-07-239236Actual
21042227.002024-01-248756Actual
31837102.002024-11-228366Actual
32965292.002024-12-238966Actual
37408883.002025-04-236226Actual
35116157.002025-02-217426Actual
20036676.002023-12-247666Actual
2006064989.002023-12-241576Actual
2289324639.002024-03-236016Actual
29441130.002024-09-227816Actual
30699102.002024-10-236866Actual
1078668.002023-03-248356Actual
11739200.002023-04-236526Budget
18691400.002022-07-247666Budget
7498-135.002022-12-249166Actual
12904-66.002023-05-249126Actual
37501202.002025-04-238156Actual
2498878.002024-05-236836Actual
549129.002022-06-238126Actual
28302683.002024-08-236126Actual
1059330.002023-03-248216Budget
36351198.002025-03-248156Actual
15866236.002023-08-248936Actual
55736.002022-06-238526Actual
1795100.002022-07-246656Budget
36418112879.002025-03-243576Actual
27183167.002024-07-236836Actual
34056129.002025-01-238956Actual
502994.002022-10-247626Actual
13008985.002023-05-246256Actual
11718123.002023-04-238316Actual
2961533230.002024-09-223376Actual
10700286.002023-03-249036Actual
60861800.002022-11-236116Budget
30624353.002024-10-238136Actual
29523400.002024-09-228046Actual
25106120484.002024-05-232176Actual
23912505.002024-04-228016Actual
15906127.002023-08-247356Actual
131411481842.002023-05-244376Actual
22994227.002024-03-238746Actual
19961226.002023-12-248936Actual
37391461.002025-04-237716Actual
1065928500.002023-03-246036Budget
2403385897.002024-04-225666Actual
9501200.002023-02-216626Budget
641104.002022-06-237846Actual
17918179.002023-10-247436Actual
72994.002022-12-249626Actual
13952138.002023-06-237466Actual
21938226.002024-02-219016Actual
363701293.002025-03-246366Actual
179596.002023-10-249646Actual
2730933230.002024-07-233376Actual
7496110.002022-12-248966Actual
41091800.002022-09-237666Budget
1694739.002023-09-238456Actual
8482148.002023-01-246746Actual
3635220.002025-03-248256Actual
6361380.002022-11-238066Actual
285610.002022-08-249636Actual
228951770.002024-03-236216Actual
36298666.002025-03-248036Actual
36380664.002025-03-247666Actual
1802634511.002023-10-241476Actual
26124371.002024-06-229256Actual
29459105.002024-09-226626Actual
38382022.002022-09-236116Actual
31770139.002024-11-227346Actual
17920467.002023-10-247736Actual
834270.002023-01-247116Budget
3071911.002024-10-239666Actual
1388891.002023-06-236746Actual
7373380.002022-12-247746Budget
8336261.002023-01-246616Actual
30583501.002024-10-236226Actual
148112551.002023-07-246116Actual
762142.002022-06-238966Actual
1606135.002022-07-246716Actual
2500815672.002024-05-236046Actual
17957-138.002023-10-249146Actual
9463300.002023-02-217316Budget
2830810.002024-08-236926Actual
840860.002023-01-248326Budget
14978387259.002023-07-2410166Actual
18987-106.002023-11-239156Actual
209171920.002024-01-246216Actual
49631572.002022-10-246216Actual
2717099.002024-07-238926Actual
753314324.002022-12-2410076Actual
838681.002023-01-246726Actual
229461214948.002024-03-231036Actual
17911363.002023-10-246536Actual
748886.002022-12-248366Actual
16932145.002023-09-236556Actual
55240.002022-06-238326Budget
130521900.002023-05-245266Budget
350803033.002025-02-216116Actual
294050.002022-08-248456Budget
1397644704.002023-06-231476Actual
31709602.002024-11-226226Actual
2196225.002024-02-218526Actual
6276950.002022-11-236156Budget
22958202.002024-03-237436Actual
6314200.002022-11-238756Budget
10851410.002023-03-248766Actual
2607992.002024-06-226746Actual
740770.002022-12-246756Budget
2728947500.002024-07-239966Actual
16882202.002023-09-236736Actual
14902116.002023-07-247646Actual
1686479.002023-09-238126Actual
1594622.002023-08-248266Actual
8618150.002023-01-248966Actual
12900200.002023-05-248726Budget
291923.002022-08-247156Actual
16845-279.002023-09-239116Actual
249801137408.002024-05-231036Actual
2511829150.002024-05-233876Actual
9680112.002023-02-219256Actual
5084550.002022-10-248036Budget
2843389.002024-08-238566Actual
7440100.002022-12-249256Actual
2496330.002024-05-237326Actual
3524412.002025-02-219666Actual
3872240830.002025-05-244076Actual
2832345.002022-08-247636Actual
35152114.002025-02-218436Actual
12975165.002023-05-247346Actual
37437517.002025-04-236536Actual
14813223.002023-07-246516Actual
32876130.002024-12-238336Actual
2293558.002024-03-238126Actual
11950380.002023-04-237266Budget
1797831.002023-10-248456Actual
1494417426.002023-07-245366Actual
362639.002025-03-246926Actual
26154249.002024-06-228966Actual
1399330685.002023-06-233876Actual
952660.002023-02-218326Budget
17863179.002023-10-247416Actual
34039190.002025-01-236656Actual
29486357.002024-09-226536Actual
35268164149.002025-02-213576Actual
965888.002023-02-217656Actual
5069105.002022-10-246836Actual
11851200.002023-04-237646Budget
406149.002022-09-238456Actual
17927100.002023-10-248536Actual
1295587.002023-05-249436Actual
416222906.002022-09-234076Actual
28283286.002024-08-237316Actual
8585168.002023-01-246766Actual
27266157.002024-07-236766Actual
389370.002022-09-236726Budget
16873112.002023-09-239226Actual
3063415.002024-10-239636Actual
19963-277.002023-12-249136Actual
952420.002023-02-218226Budget
2728177.002024-07-238566Actual
1579026623.002023-08-246016Actual
12852480.002023-05-248716Budget
2512028910.002024-05-234076Actual
9601100.002023-02-216846Budget
28364195.002024-08-237346Actual
1894349.002022-07-249766Actual
3175141.002024-11-228236Actual
186020.002022-07-247166Actual
9563306.002023-02-217636Actual
26177237774.002024-06-222976Actual
3755517287.002025-04-231876Actual
1747372.002022-07-246646Actual
1078762.002023-03-248456Actual
2845632615.002024-08-232476Actual
9610200.002023-02-217646Budget
21102131339.002024-01-243776Actual
30656151.002024-10-238946Actual
1087294612.002023-03-242176Actual
6303152.002022-11-238156Actual
406446.002022-09-238556Actual
2399522.002024-04-228246Actual
2504585.002024-05-237656Actual
108331600.002023-03-247666Budget
15854150.002023-08-247336Actual
220819.002024-02-219666Actual
11773234.002023-04-238726Actual
51051685.002022-10-246146Actual
11960117.002023-04-237866Actual
63919604.002022-11-231876Actual
2402357.002024-04-228456Actual
1802769022.002023-10-241576Actual
8545334.002023-01-248056Actual
5013113.002022-10-246526Actual
8541200.002023-01-247756Budget
6358101.002022-11-237866Actual
120112804602.002023-04-234376Actual
8510380.002023-01-248746Budget
22079-222.002024-02-219166Actual
9467280.002023-02-217616Budget
108007392.002023-03-245266Actual
35126174.002025-02-218726Actual
6295100.002022-11-237656Budget
388256842.002022-09-231226Actual
28591500.002022-08-246146Budget
74457800.002022-12-245366Budget
299537.002022-08-248266Actual
22045136.002024-02-219056Actual
1745280.002022-07-246546Budget
24981854054.002024-05-231136Actual
209972472.002024-01-246146Actual
2507327.002024-05-236966Actual
4124110.002022-09-238566Actual
4113100.002022-09-237866Budget
305551870.002024-10-236116Actual
2502419.002024-05-238246Actual
3627211.002025-03-248226Actual
158174922.002023-08-246026Actual
12006128563.002023-04-233576Actual
51531040.002022-10-246156Actual
63226700.002022-11-235266Budget
3290127.002024-12-238246Actual
11958380.002023-04-237766Budget
1788955.002023-10-247326Actual
10841316.002023-03-248166Actual
10820114.002023-03-246766Actual
28431111.002024-08-238366Actual
3284078.002024-12-237326Actual
1299480.002023-05-248546Budget
949271109.002023-02-211226Actual
2094576.002024-01-246526Actual
3848100.002022-09-236816Budget
23037106.002024-03-236766Actual
38697279740.002025-05-2410166Actual
611-207.002022-06-239136Actual
1992381.002023-12-247626Actual
34089306.002025-01-239066Actual
8604501.002023-01-248066Actual
5179179.002022-10-248156Actual
351321692987.002025-02-211036Actual
1307960.002023-05-247166Budget
28444433301.002024-08-23676Actual
1905133346.002023-11-234676Actual
15840-48.002023-08-249126Actual
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37393543.002025-04-238016Actual
742710.002022-12-248256Budget
3859256.002025-05-247136Actual
863338558.002023-01-241476Actual
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6214140.002022-11-238336Actual
24086147426.002024-04-223576Actual
726840.002022-12-247126Budget
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2307928043.002024-03-233276Actual
279310.002022-08-248226Budget
10844115.002023-03-248366Actual
38849600.002022-09-236026Budget
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34112168797.002025-01-233176Actual
35182270.002025-02-219046Actual
11823176.002023-04-238936Actual
9580100.002023-02-218536Budget
2949036.002024-09-226936Actual
3952100.002022-09-237436Budget
61516692.002022-06-236046Actual
1485629.002023-07-248526Actual
15883246.002023-08-247746Actual
12821312.002023-05-246616Actual
19949168.002023-12-247336Actual
6352100.002022-11-237466Budget
11855100.002023-04-237846Budget
4009276.002022-09-238146Actual
499133.002022-10-248216Actual
351859.002025-02-219646Actual
2106827.002024-01-248266Actual
2610637.002024-06-226856Actual
21925162.002024-02-217316Actual
3396123.002025-01-236826Actual
31782179.002024-11-228946Actual
20993-282.002024-01-249136Actual
9736-136.002023-02-219166Actual
391857.002022-09-238426Actual
30632-320.002024-10-239136Actual
659220.002022-06-239246Actual
2611353.002024-06-227856Actual
490105.002022-06-237416Actual
2308023030.002024-03-233376Actual
28287151.002024-08-237816Actual
22035144.002024-02-217756Actual
5133280.002022-10-248146Budget
26015339.002024-06-229016Actual
19103402.002022-07-242376Actual
502050.002022-10-246826Budget
614450.002022-11-236826Budget
26114209.002024-06-228056Actual
38599424.002025-05-248136Actual
630751.002022-11-238356Actual
3291924.002024-12-237156Actual
35223153.002025-02-216766Actual
966812.002023-02-218256Actual
1778410.002022-07-248746Actual
37401386.002025-04-239016Actual
9613380.002023-02-217746Budget
1803423102.002023-10-242476Actual
2301953.002024-03-238556Actual
3757526607.002025-04-2310076Actual
7114100.002022-06-235366Budget
585300.002022-06-237336Budget
19986265.002023-12-248746Actual
7336138.002022-12-248336Actual
2093123.002024-01-248216Actual
22914179.002024-03-238916Actual
31747510.002024-11-227736Actual
95911700.002023-02-216146Actual
4000200.002022-09-237646Budget
24049323.002024-04-227766Actual
1387667.002023-06-238536Actual
2816380.002022-08-246536Budget
21967129.002024-02-219226Actual
7439-60.002022-12-249156Actual
24999121.002024-05-238336Actual
952850.002023-02-218426Budget
1891224865.002023-11-236036Actual

Generated 2025-07-23 14:25:05.903 UTC