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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36346123.002025-03-247456Actual
27137302.002024-07-238116Actual
375301213.002025-04-237666Actual
375733742422.002025-04-234376Actual
2960246479.002024-09-221476Actual
7481100.002022-12-247866Budget
16836499.002023-09-238016Actual
3857453.002025-05-248426Actual
1830117.002022-07-249256Actual
3062897.002024-10-238536Actual
8595224.002023-01-247366Actual
12838100.002023-05-247816Budget
26124371.002024-06-229256Actual
16924149.002023-09-238946Actual
7366237.002022-12-247346Actual
5232380.002022-10-247766Budget
10723153.002023-03-247346Actual
1192516300.002023-04-235366Budget
318201497.002024-11-226266Actual
2103570.002024-01-247856Actual
11794176.002023-04-236836Actual
35242-270.002025-02-219166Actual
1495620.002023-07-246966Actual
6223-221.002022-11-239136Actual
6200131.002022-11-237436Actual
590310.002022-06-237636Actual
2195641.002024-02-217826Actual
6298222.002022-11-237756Actual
2943234.002022-08-248756Actual
1387667.002023-06-238536Actual
18886874.002023-11-236226Actual
2506341712.002024-05-235666Actual
6294100.002022-11-237456Budget
52853479464.002022-10-244376Actual
128619300.002023-05-246026Budget
17431856.002022-07-246246Actual
1895168.002023-11-237846Actual
950940.002023-02-217126Budget
6181502.002022-06-236146Actual
5653.002022-06-239626Actual
28296459.002024-08-239016Actual
32817153.002024-12-237816Actual
2880382.002022-08-247746Actual
2094827.002024-01-246826Actual
37490174.002025-04-236656Actual
22066198.002024-02-217466Actual
1292580.002023-05-247136Budget
3903100.002022-09-237426Budget
2973100.002022-08-246866Budget
7098772.002022-06-235266Actual
3180317.002024-11-228256Actual
12964200.002023-05-246546Budget
21025141.002024-01-246556Actual
95443214.002023-02-216136Actual
3949220.002022-09-237336Budget
3742339.002025-04-238326Actual
508840.002022-10-248236Budget
11791380.002023-04-236636Budget
16972131.002023-09-237466Actual
19899421.002023-12-248016Actual
19905340.002023-12-248716Actual
32913925.002024-12-236256Actual
374362937.002025-04-236236Actual
1792436.002023-10-248236Actual
169612004.002023-09-236166Actual
32853111.002024-12-239026Actual
3968100.002022-09-238436Budget
7399950.002022-12-246156Budget
7215200.002022-12-246716Budget
1864172.002022-07-247366Actual
8383200.002023-01-246626Budget
72994.002022-12-249626Actual
32855148.002024-12-239226Actual
1768280.002022-07-248146Budget
3409447500.002025-01-239966Actual
28364195.002024-08-237346Actual
6373351.002022-11-238766Actual
38579-166.002025-05-249126Actual
949410100.002023-02-216026Budget
10603240.002023-03-249016Actual
1189140.002023-04-237156Budget
284068.002024-08-239656Actual
14939178.002023-07-249056Actual
279310.002022-08-248226Budget
7332380.002022-12-248136Budget
3401628.002025-01-236946Actual
3856255.002025-05-246826Actual
509494.002022-10-248536Actual
37537104.002025-04-238466Actual
11800313.002023-04-237336Actual
1172290.002023-04-238516Budget
1303860.002023-05-248356Budget
27597.002022-08-249616Actual
492200.002022-06-237616Budget
1699775549.002023-09-231576Actual
2007830067.002023-12-244076Actual
8606310.002023-01-248166Actual
526480280.002022-10-241376Actual
21054162.002024-01-246566Actual
2931270.002022-08-248056Actual
29071040.002022-08-246156Actual
27217471.002024-07-238046Actual
2839720.002024-08-238256Actual
10845100.002023-03-248366Budget
20994470.002024-01-249236Actual
34029347.002025-01-238746Actual
2097846.002024-01-247136Actual
35230930.002025-02-217666Actual
19908-242.002023-12-249116Actual
16890129.002023-09-237836Actual
158463061.002023-08-246136Actual
11870111.002023-04-238946Actual
32894180.002024-12-237346Actual
850220.002023-01-248246Budget
97691591582.002023-02-214376Actual
120112804602.002023-04-234376Actual
3846176.002022-09-236716Actual
105632000.002023-03-246116Budget
9564280.002023-02-217636Budget
1176862.002023-04-238426Actual
96367644.002023-02-216056Actual
3961380.002022-09-238136Budget
1579722.002023-08-246916Actual
5084550.002022-10-248036Budget
1995632.002023-12-248236Actual
1621136.002022-07-247816Actual
2615066.002024-06-228366Actual
3284443.002024-12-237826Actual
261331403.002024-06-226266Actual
1194736.002023-04-236966Actual
850963.002023-01-248546Actual
1194853.002023-04-237166Actual
2943639.002024-09-227116Actual
1783257.002022-07-249246Actual
22914179.002024-03-238916Actual
17932532.002023-10-249236Actual
27136489.002024-07-238016Actual
285596.002022-08-249436Actual
10862244102.002023-03-24476Actual
5286247704.002022-10-244676Actual
11803345.002023-04-237636Actual
26142125.002024-06-227366Actual
9568200.002023-02-217836Budget
351353467.002025-02-216136Actual
12856-169.002023-05-249116Actual
4008280.002022-09-238146Budget
1084233.002023-03-248266Actual
3396123.002025-01-236826Actual
2505327.002024-05-238556Actual
190287286.002023-11-23876Actual
32962115.002024-12-238466Actual
2494322.002024-05-238216Actual
2402118.002024-04-228256Actual
94919.002023-02-219616Actual
6302280.002022-11-238056Budget
3631855.002025-03-247146Actual
20944541.002024-01-246226Actual
96921300.002023-02-216166Budget
20064122189.002023-12-242176Actual
28315158.002024-08-238026Actual
1176768.002023-04-238326Actual
15886186.002023-08-248146Actual
3405449.002025-01-238556Actual
33988137.002025-01-236736Actual
1485531.002023-07-248426Actual
21926162.002024-02-217416Actual
2000383.002023-12-247656Actual
306111322.002024-10-236236Actual
11884100.002023-04-236656Budget
2091520796.002024-01-246016Actual
2210417846.002024-02-213476Actual
9499152.002023-02-216526Actual
2712926.002024-07-236916Actual
2610550.002024-06-226756Actual
4965355.002022-10-246516Actual
415944341.002022-09-233776Actual
6360480.002022-11-238066Budget
1596365489.002023-08-241376Actual
2207225.002024-02-218266Actual
26013270.002024-06-228716Actual
3522534.002025-02-216966Actual
24045322.002024-04-227266Actual
512177.002022-06-238916Actual
6095100.002022-11-236816Budget
4982430.002022-10-247716Actual
1087896783.002023-03-243176Actual
148662806.002023-07-246136Actual
27132133.002024-07-237416Actual
35140167.002025-02-216836Actual
2722195.002024-07-238446Actual
10841316.002023-03-248166Actual
34000144.002025-01-238336Actual
1851273.002022-07-246566Actual
3074037628.002024-10-233276Actual
32932109.002024-12-238956Actual
2298771.002024-03-237846Actual
62291500.002022-11-236146Budget
32808305.002024-12-236616Actual
20069157848.002023-12-242976Actual
2724743.002024-07-238456Actual
1484262.002023-07-246726Actual
306102379.002024-10-236136Actual
7372450.002022-12-247746Actual
6281100.002022-11-236556Budget
16977267.002023-09-238166Actual
3184747500.002024-11-229966Actual
8610112.002023-01-248366Actual
966256.002023-02-217856Actual
3524647500.002025-02-219966Actual
260492465.002024-06-226136Actual
18976137.002023-11-237756Actual
179960.002022-07-246856Budget
604100.002022-06-238436Budget
35247218085.002025-02-2110166Actual
513530.002022-10-248246Budget
12940380.002023-05-248136Budget
15800139.002023-08-247416Actual
13921222.002023-06-237756Actual
6154220.002022-11-237726Actual
18998200.002023-11-236566Actual
615769.002022-11-237826Actual
611531.002022-11-238216Actual
79322950.002022-06-233776Actual
1296982.002023-05-246846Actual
38630312.002025-05-248746Actual
38576208.002025-05-248726Actual
1887321.002023-11-238216Actual
1284431.002023-05-248216Actual
351068413.002025-02-216026Actual
32864160.002024-12-236736Actual
9466304.002023-02-217616Actual
22962492.002024-03-238036Actual
13034217.002023-05-248156Actual
18908158.002023-11-239226Actual
19018436.002022-07-24876Actual
28286556.002024-08-237716Actual
7424188.002022-12-248056Actual
3626776.002025-03-247626Actual
1597630067.002023-08-243276Actual
295311400.002022-08-245366Budget
1078950.002023-03-248556Budget
2778100.002022-08-247326Budget
1862550.002022-07-247266Budget
3393653.002025-01-237116Actual
41338.002022-09-239666Actual
16899320.002023-09-239036Actual
2299017.002024-03-238246Actual
3283660.002024-12-236726Actual
75230.002022-06-238266Budget
26157510.002024-06-229266Actual
7331401.002022-12-248136Actual
1804819810.002023-10-2410076Actual
857418018.002023-01-246066Actual
1790166.002023-10-248926Actual
301856500.002022-08-241376Actual
55240.002022-06-238326Budget
1692072.002023-09-238346Actual
2754146.002022-08-248916Actual
17877479.002023-10-249216Actual
7123759.002022-06-235366Actual
23037106.002024-03-236766Actual
11982466.002023-04-239766Actual
2500197.002024-05-238536Actual
2847100.002022-08-248536Budget
1992936.002023-12-248326Actual
170488.002022-07-246836Actual
7402125.002022-12-246556Actual
15000169243.002023-07-243776Actual
1903411985.002023-11-232076Actual
2098899.002024-01-248436Actual
5114100.002022-10-246746Budget
581200.002022-06-236836Budget
36397167985.002025-03-2410166Actual
3519584.002025-02-217356Actual
11712480.002023-04-238016Budget
37391461.002025-04-237716Actual
375142007.002025-04-235466Actual
968512100.002023-02-215366Budget
12990112.002023-05-248346Actual
295692118.002024-09-226366Actual
1782-154.002022-07-249146Actual
181950.002022-07-248356Budget
11853380.002023-04-237746Budget
26008181.002024-06-228116Actual
23973416.002024-04-228736Actual
3292462.002024-12-237856Actual
8513151.002023-01-249046Actual
385852878.002025-05-246136Actual
38532442.002025-05-246516Actual
11839100.002023-04-236746Budget
3987205.002022-09-236646Actual
853340.002023-01-247156Budget
36399325722.002025-03-24676Actual
864215696.002023-01-242876Actual
10567380.002023-03-246516Budget
30406220.002022-08-244676Actual
736550.002022-06-237266Budget
294851852.002024-09-226236Actual
27272167.002024-07-237466Actual
352509183.002025-02-21776Actual
16893.002022-07-249626Actual
84291500.002023-01-246236Budget
3878-202.002022-09-239116Actual
1688566.002023-09-237136Actual
1493643.002023-07-248556Actual
24017224.002024-04-227756Actual
35241338.002025-02-219066Actual
1887474.002023-11-238316Actual
117843000.002023-04-236136Budget
34013256.002025-01-236646Actual
6254380.002022-11-238046Budget
616750.002022-11-238426Budget
8355670.002023-01-248016Actual
1084980.002023-03-248566Budget
1481022604.002023-07-246016Actual
165930.002022-07-247126Budget
692162.002022-06-238156Actual
1087294612.002023-03-242176Actual
9733410.002023-02-218766Actual
339804.002025-01-239626Actual
3297969616.002024-12-231576Actual
12905111.002023-05-249226Actual
2846946667.002024-08-234676Actual
20045302.002023-12-248766Actual
6091265.002022-11-236616Actual
4028950.002022-09-236156Budget
3630041.002025-03-248236Actual
10687380.002023-03-248136Budget
411939.002022-09-238266Actual
2925100.002022-08-247656Budget
294291777.002024-09-226116Actual
1199141074.002023-04-231476Actual
764-174.002022-06-239166Actual
7482480.002022-12-248066Budget
6384388339.002022-11-23476Actual
23022216.002024-03-239056Actual
11964280.002023-04-238166Budget
1893815371.002023-11-236046Actual
31738277.002024-11-226536Actual
3514150.002025-02-216936Actual
614718.002022-11-237126Actual
403670.002022-09-236756Budget
29465148.002024-09-227426Actual
40815572.002022-09-235766Actual
7426200.002022-12-248156Budget
339821167738.002025-01-231136Actual
37508242.002025-04-239056Actual
31703-336.002024-11-229116Actual
374881089.002025-04-236256Actual
1700519216.002023-09-232876Actual
6135650.002022-11-236226Budget
9522139.002023-02-218126Actual
352201679.002025-02-216366Actual
394488.002022-09-236836Actual
159619800.002022-07-246016Budget
6276950.002022-11-236156Budget
1191759.002023-04-238956Actual
38391797.002022-09-236216Actual
18007249.002023-10-248166Actual
15940127.002023-08-247466Actual
953041.002023-02-218526Actual
1697073.002023-09-237266Actual
390870.002022-09-237826Budget
13131125424.002023-05-242976Actual
6260100.002022-11-238346Budget
20007119.002023-12-248156Actual
9576100.002023-02-218336Budget
15802359.002023-08-247716Actual
38613190.002025-05-246546Actual
10775215.002023-03-247756Actual
13073100.002023-05-246766Budget
61851300.002022-11-236236Budget
3519962.002025-02-217856Actual
24955568.002024-05-236126Actual
1901483.002023-11-238466Actual
3399143.002025-01-237136Actual
408417400.002022-09-236066Budget
1894385.002023-11-236746Actual
185894.002022-07-246866Actual
1313528555.002023-05-243476Actual
29059700.002022-08-246056Budget
18933218.002023-11-238936Actual
756100.002022-06-238466Budget
10711196.002023-03-246546Actual
56429.002022-06-239426Actual
614347.002022-11-236826Actual
37421115.002025-04-238126Actual
1683200.002022-07-248726Budget
13904137.002023-06-238946Actual
10695112.002023-03-248536Actual
9711148.002023-02-217366Actual
14834388.002023-07-249216Actual
401670.002022-09-238546Budget
328062022.002024-12-236216Actual
25077161.002024-05-237466Actual
129141675.002023-05-246236Actual
1059330.002023-03-248216Budget
3630917.002025-03-249636Actual
2949944.002024-09-228236Actual
3403410.002025-01-239646Actual
179102251.002023-10-246236Actual
2210596484.002024-02-213576Actual
13895293.002023-06-237746Actual
13905211.002023-06-239046Actual
648100.002022-06-238346Budget
2511019810.002024-05-232876Actual
388083.002022-09-239416Actual
10666468.002023-03-246636Actual
1485629.002023-07-248526Actual
37498274.002025-04-237756Actual
130061300.002023-05-246156Budget
30622147.002024-10-237836Actual
1745280.002022-07-246546Budget
249832679.002024-05-236136Actual
38692-321.002025-05-249166Actual
7474100.002022-12-247466Budget
239802154.002024-04-226146Actual
1305553802.002023-05-245466Actual
2946848.002024-09-227826Actual
9675200.002023-02-218756Budget
23009108.002024-03-237356Actual
1594962.002023-08-248566Actual
1898012.002023-11-238256Actual
11751125.002023-04-237326Actual
1994724.002023-12-246936Actual
6119100.002022-11-238416Budget
297540.002022-08-246966Actual
2301953.002024-03-238556Actual
37507157.002025-04-238956Actual
328861781.002024-12-236146Actual
1886525.002023-11-237116Actual
577380.002022-06-236636Budget
6236182.002022-11-236646Actual
28463240599.002024-08-233576Actual
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28359298.002024-08-236646Actual
119351300.002023-04-236266Budget
37471185.002025-04-237646Actual
10628200.002023-03-247426Budget
578200.002022-06-236736Budget
30703187.002024-10-237366Actual
1801710.002023-10-249666Actual
1894466.002023-11-236846Actual
3068716712.002024-10-235266Actual
3284834.002024-12-238326Actual
1695090.002023-09-238956Actual
1193714678.002023-04-236366Actual
19995104.002023-12-246556Actual
180247115.002023-10-24876Actual
5099-181.002022-10-249136Actual
751430604.002022-12-241976Actual
31783275.002024-11-229046Actual
3069217728.002024-10-236066Actual
38624356.002025-05-248046Actual
3868534.002025-05-248266Actual
628565.002022-11-236756Actual
32845157.002024-12-238026Actual
85771621.002023-01-246266Actual
12999228.002023-05-249046Actual
10696100.002023-03-248536Budget
8605480.002023-01-248066Budget
951880.002023-02-217826Budget
29439237.002024-09-227616Actual
11754100.002023-04-237626Budget
29581127.002024-09-227866Actual
12965200.002023-05-246646Budget
62321000.002022-11-236246Budget
229503061.002024-03-236236Actual
5158158.002022-10-246656Actual
77631186.002022-06-231376Actual
22037188.002024-02-218056Actual
7213394.002022-12-246616Actual
3404332.002025-01-237156Actual
23963130.002024-04-227436Actual
11820100.002023-04-238536Budget
10732480.002023-03-248046Budget
220484.002024-02-219656Actual
15893197.002023-08-249046Actual
17862210.002023-10-247316Actual
67620.002022-06-236956Actual
11863100.002023-04-238346Budget
6348380.002022-11-237266Budget
18927289.002023-11-238136Actual
36270167.002025-03-248026Actual
3298017287.002024-12-231876Actual
25097348283.002024-05-23676Actual
362814.002025-03-249626Actual
2199611.002024-02-219636Actual
3037100704.002022-08-243976Actual
179361039.002023-10-246246Actual
12966211.002023-05-246646Actual
2613115195.002024-06-226066Actual
12946100.002023-05-248436Budget
16889499.002023-09-237736Actual
26122278.002024-06-229056Actual
9616380.002023-02-218046Budget
9533176.002023-02-218726Actual
19978246.002023-12-247746Actual
5253305.002022-10-249266Actual
1307835.002023-05-247166Actual
6410311853.002022-11-234676Actual
36393479.002025-03-249266Actual
12881118.002023-05-247426Actual
628649.002022-11-236856Actual
11824270.002023-04-239036Actual
28278436.002024-08-236616Actual
12947100.002023-05-248536Budget
9566550.002023-02-217736Actual
10850380.002023-03-248766Budget
1591457.002023-08-248356Actual
1995897.002023-12-248436Actual
752014934.002022-12-242876Actual
8441245.002023-01-247336Actual
23028862.002024-03-235466Actual
3004175.002022-08-248966Actual
13849113.002023-06-238726Actual
1386380.002023-06-236836Actual
24015146.002024-04-227456Actual
415846900.002022-09-233576Actual
8526218.002023-01-246656Actual
1496964.002023-07-248566Actual
3862622.002025-05-248246Actual
1487360.002023-07-247136Actual
12996410.002023-05-248746Actual
2830646.002024-08-236726Actual
3185353480.002024-11-221376Actual
2969280.002022-08-246666Budget
28395320.002024-08-238056Actual
96965233.002023-02-216366Actual
22077181.002024-02-218966Actual
130521900.002023-05-245266Budget
178464.002022-07-249446Actual
6126-173.002022-11-239116Actual
761410.002022-06-238766Actual
7231200.002022-12-247816Budget
274530.002022-08-248216Budget
3945100.002022-09-236836Budget
18923206.002023-11-237636Actual
14965223.002023-07-248166Actual
496018600.002022-10-246016Budget
628470.002022-11-236756Budget
1890233.002023-11-238426Actual
27198343.002024-07-238936Actual
524499.002022-10-248466Actual
34093403.002025-01-239766Actual
10680280.002023-03-247636Budget
8536120.002023-01-247356Budget
19009104.002023-11-237866Actual
3755255001.002025-04-231376Actual
2505229.002024-05-238456Actual
732109.002022-06-236866Actual
23901398.002024-04-226516Actual
1088913715.002023-03-2410076Actual
26068354.002024-06-228736Actual
2492720344.002024-05-236016Actual
108565819.002023-03-249466Actual
27282416.002024-07-238766Actual
1897211.002023-11-237156Actual
6235200.002022-11-236646Budget
586281.002022-06-237336Actual
24937151.002024-05-237416Actual
4019380.002022-09-238746Budget
260277.002024-06-226926Actual
13808105.002023-06-236816Actual
30618188.002024-10-237336Actual
6279550.002022-11-236256Budget
2600384.002024-06-227416Actual
1176650.002023-04-238326Budget
850580.002023-01-248346Budget
1613196.002022-07-247316Actual
1494417426.002023-07-245366Actual
165443.002022-07-246726Actual
6337172.002022-11-236566Actual
1489115371.002023-07-246046Actual
10852155.002023-03-248966Actual
38638925.002025-05-246256Actual
6123480.002022-11-238716Budget
2616917287.002024-06-221876Actual
51838012.002022-06-231226Actual
21930365.002024-02-218016Actual
1492527.002023-07-247156Actual
8418-87.002023-01-249126Actual
191523795.002022-07-243276Actual
3059953.002024-10-238426Actual
2109924727.002024-01-243376Actual
7343176.002022-12-248936Actual
28434382.002024-08-238766Actual
1852280.002022-07-246566Budget
7470219.002022-12-247266Actual
5173236.002022-10-247756Actual
2843389.002024-08-238566Actual
1903166308.002023-11-231576Actual
19961226.002023-12-248936Actual
8624356.002023-01-249766Actual
3859137.002025-05-246936Actual
2298382.002024-03-237346Actual
375118.002025-04-239656Actual
1799024613.002023-10-246066Actual
12968109.002023-05-246746Actual
8432325.002023-01-246636Actual
97385112.002023-02-219466Actual
20055353202.002023-12-24676Actual
3396450.002025-01-237326Actual
364106184.002025-03-242376Actual
5256497.002022-10-249766Actual
38565102.002025-05-247326Actual
1310381.002023-05-248566Actual
32857982134.002024-12-231036Actual
29591-262.002024-09-229166Actual
8434169.002023-01-246736Actual
1305659200.002023-05-245466Budget
2000015.002023-12-247156Actual
1589715371.002023-08-246056Actual
30569344.002024-10-238116Actual
1073630.002023-03-248246Budget
31731180.002024-11-229226Actual
1193220600.002023-04-236066Budget
21096189072.002024-01-242976Actual
189210695.002022-07-249466Actual
2715997.002024-07-237426Actual
9452380.002023-02-216516Budget
18682135.002022-07-247666Actual
69655.002022-06-238356Actual
1199069393.002023-04-231376Actual
1481722.002023-07-246916Actual
1396170.002023-06-238566Actual
10712200.002023-03-246546Budget
2960555087.002024-09-221976Actual
2731755589.002024-07-234676Actual
230872297779.002024-03-234376Actual
2300826.002024-03-237156Actual
2503954.002024-05-236756Actual
1088018275.002023-03-243376Actual
623216.002022-06-236646Actual
64730.002022-06-238246Budget
238992449.002024-04-226116Actual
27200-421.002024-07-239136Actual
32815280.002024-12-237616Actual
10612975.002023-03-246126Actual
3284710.002024-12-238226Actual
4116372.002022-09-238166Actual
9713100.002023-02-217466Budget
8444100.002023-01-247436Budget
60851572.002022-11-236116Actual
728285.002022-06-236666Actual
31683447.002024-11-226516Actual
10684159.002023-03-247836Actual
37568195089.002025-04-233576Actual
34020198.002025-01-237646Actual
9606139.002023-02-217346Actual
16991218595.002023-09-23476Actual
32963103.002024-12-238566Actual
24087139973.002024-04-223776Actual
7368200.002022-12-247446Budget
3171254.002024-11-226726Actual
14953180.002023-07-246666Actual
19924146.002023-12-247726Actual
10584468.002023-03-247716Actual
20926200.002024-01-247616Actual
2728947500.002024-07-239966Actual
18950236.002023-11-237746Actual
2393028.002024-04-226726Actual
630610.002022-11-238256Budget
1177055.002023-04-238526Actual
24061265.002024-04-229266Actual
29522102.002024-09-227846Actual
2618640030.002024-06-224076Actual
14841127.002023-07-246626Actual
198861782.002023-12-246116Actual
2207571.002024-02-218566Actual
3741171.002025-04-236726Actual
38580276.002025-05-249226Actual
3170673330.002024-11-221226Actual
405272.002022-09-237856Actual
964382.002023-02-216556Actual
1063562.002023-03-247826Actual
4110380.002022-09-237766Budget
2723893.002024-07-237356Actual
11822585.002023-04-238736Actual
363681758.002025-03-246166Actual
2972200.002022-08-246766Budget
3064332.002024-10-237146Actual
3187140787.002024-11-223876Actual
5702300.002022-06-236136Budget
7312100.002022-12-246736Budget
36340148.002025-03-246656Actual
108015000.002023-03-245366Budget
2921120.002022-08-247356Budget
2401322.002024-04-227156Actual
306888356.002024-10-235366Actual
23011127.002024-03-237656Actual
397784.002022-09-239436Actual
30715190.002024-10-238966Actual
148121623.002023-07-246216Actual
29841167.002022-08-247666Actual
35172302.002025-02-217746Actual
24931209.002024-05-236616Actual
16850637.002023-09-236126Actual
4121100.002022-09-238366Budget
22111-42114.002024-02-214676Actual
32809156.002024-12-236716Actual
10861184805.002023-03-2410166Actual
5224350.002022-10-247266Actual
1888361364.002023-11-231226Actual
271792726.002024-07-236236Actual
1692257.002023-09-238546Actual
168466.002022-07-248926Actual
3869129.002022-09-238316Actual
149166.002023-07-249646Actual
30673221.002024-10-237756Actual
131117.002023-05-249666Actual
284132374.002024-08-236166Actual
3642526058.002025-03-2410076Actual
287223.002022-08-247146Actual
2289324639.002024-03-236016Actual
22957256.002024-03-237336Actual
31739252.002024-11-226636Actual
1803828621.002023-10-243276Actual
2954070.002024-09-226756Actual
1297123.002023-05-246946Actual
11772200.002023-04-238726Budget
19040156114.002023-11-232976Actual
96838050.002023-02-215266Actual
1390070.002023-06-238346Actual
14874234.002023-07-247336Actual
31740136.002024-11-226736Actual
5049107.002022-10-249026Actual
11821550.002023-04-238736Budget
25090-233.002024-05-239166Actual
78516551.002022-06-232476Actual
3064176.002024-10-236846Actual
19962346.002023-12-249036Actual
7843402.002022-06-232376Actual
15794202.002023-08-246616Actual
36316123.002025-03-246846Actual
5235128.002022-10-247866Actual
85809742.002023-01-246366Actual
10816280.002023-03-246566Budget
11941322.002023-04-236666Actual
2850480.002022-08-248736Budget
13080380.002023-05-247266Budget
37444193.002025-04-237436Actual
960526.002023-02-217146Actual
19046112777.002023-11-233776Actual
18924370.002023-11-237736Actual
13815116.002023-06-237816Actual
11724468.002023-04-238716Actual
3394438.002025-01-238216Actual
21061127.002024-01-247366Actual
5218100.002022-10-246766Budget
1686-81.002022-07-249126Actual
95471500.002023-02-216236Budget
20919279.002024-01-246616Actual
18978186.002023-11-238056Actual
6096100.002022-11-236816Actual
18041176708.002023-10-243576Actual
5146-98.002022-10-249146Actual
3527238028.002025-02-214076Actual
52679604.002022-10-241876Actual
37430168.002025-04-239226Actual
26172180130.002024-06-222176Actual
13964272.002023-06-239066Actual
288829.002022-08-248246Actual
6140100.002022-11-236626Budget
593200.002022-06-237836Budget
23904134.002024-04-226816Actual
22997-148.002024-03-239146Actual
2996130.002022-08-248366Actual
1886380.002022-07-248766Budget
69747.002022-06-238456Actual
3183629.002024-11-228266Actual
632220.002022-06-237346Budget
9484480.002023-02-218716Budget
3754413.002025-04-239666Actual
15911259.002023-08-248056Actual
632582898.002022-11-235666Actual
8356414.002023-01-248116Actual
32880278.002024-12-238936Actual
35130204.002025-02-219226Actual
624280.002022-06-236646Budget
2496015.002024-05-236826Actual
10831100.002023-03-247466Budget
686200.002022-06-237756Budget
3870012993.002025-05-24776Actual
401580.002022-09-238446Budget
26145244.002024-06-227766Actual
29441130.002024-09-227816Actual
1388967.002023-06-236846Actual
1300269.002023-05-249446Actual
158336.002023-08-248226Actual
519540.002022-10-249456Actual
16882202.002023-09-236736Actual
2408828844.002024-04-223876Actual
21076410.002024-01-249266Actual
1186680.002023-04-238546Budget
37529152.002025-04-237466Actual
28298612.002024-08-239216Actual
19964462.002023-12-249236Actual
22921544.002024-03-236126Actual
17866125.002023-10-247816Actual
3068047.002024-10-238556Actual
12831220.002023-05-247316Budget
30630261.002024-10-238936Actual
36395632.002025-03-249766Actual
34091409.002025-01-239266Actual
1617250.002022-07-247616Actual
5261486547.002022-10-24676Actual
5722042.002022-06-236236Actual
183982800.002022-07-245666Budget
38719186022.002025-05-243776Actual
362302502.002025-03-246116Actual
169551731.002023-09-235266Actual
27239129.002024-07-237456Actual
20974288.002024-01-246636Actual
2095150.002024-01-247326Actual
976624312.002023-02-213876Actual
2394315.002024-04-228426Actual
2204234.002024-02-218556Actual
3848100.002022-09-236816Budget
2003081.002023-12-246866Actual
7498-135.002022-12-249166Actual
295111208.002024-09-226246Actual
15941811.002023-08-247666Actual
11940355.002023-04-236566Actual
28335185.002024-08-236836Actual
17411500.002022-07-246146Budget
9608137.002023-02-217446Actual
1797929.002023-10-248556Actual
36240298.002025-03-247616Actual
39371300.002022-09-236236Budget
5120220.002022-10-247346Budget
108699604.002023-03-241876Actual
52699988.002022-10-242076Actual
2998100.002022-08-248466Budget
1391722.002023-06-237156Actual
31782179.002024-11-228946Actual
1796713.002023-10-246956Actual
1490718.002023-07-248246Actual
18942172.002023-11-236646Actual
61832100.002022-11-236136Budget
34045146.002025-01-237456Actual
2602464.002024-06-226626Actual
6155200.002022-11-237726Budget
3402694.002025-01-238346Actual
637191.002022-06-237646Actual
192515086.002022-07-2410076Actual
31789967.002024-11-226256Actual
249801137408.002024-05-231036Actual
2610711.002024-06-226956Actual
4033112.002022-09-236556Actual
95931134.002023-02-216246Actual
3067717.002024-10-238256Actual
8348275.002023-01-247616Actual
11788480.002023-04-236536Budget
1481679.002023-07-246816Actual
11795200.002023-04-236836Budget
23003169.002024-03-236556Actual
12825120.002023-05-246816Actual
170870.002022-07-247136Budget
21957137.002024-02-218026Actual
294804.002024-09-229626Actual
9575138.002023-02-218336Actual
3174199.002024-11-226836Actual
31869203048.002024-11-223576Actual
2303010386.002024-03-235766Actual
2290925.002024-03-238216Actual
13028200.002023-05-247756Budget
3632972.002025-03-248546Actual
6268153.002022-11-238946Actual
14824412.002023-07-248016Actual
3015345566.002022-08-24676Actual
13881332.002023-06-239236Actual
5234100.002022-10-247866Budget
67560.002022-06-236856Budget
32822127.002024-12-238416Actual
1587011.002023-08-249636Actual
1766458.002022-07-248046Actual
294301332.002024-09-226216Actual
3516017373.002025-02-216046Actual
3959601.002022-09-238036Actual
391418.002022-09-238226Actual
512983.002022-10-247846Actual
7355410.002022-12-246546Actual
4969159.002022-10-246716Actual
1304262.002023-05-248556Actual
1076542.002023-03-246856Actual
2495363879.002024-05-231226Actual
3290477.002024-12-238546Actual
13912151.002023-06-236556Actual
186020.002022-07-247166Actual
16940107.002023-09-237656Actual
1789732.002023-10-248326Actual
416192513.002022-09-233976Actual
519186.002022-10-248956Actual
17892116.002023-10-247726Actual
108871168871.002023-03-244376Actual
189391419.002023-11-236146Actual
363691099.002025-03-246266Actual
38599424.002025-05-248136Actual
1189363.002023-04-237356Actual
2835518241.002024-08-236046Actual
180483.002022-07-247356Actual
3625994.002025-03-246526Actual
8626449600.002023-01-2410166Budget
37382291.002025-04-236516Actual
63204.002022-11-239656Actual
7236900.002022-06-236366Budget
746682.002022-12-246866Actual
15909245.002023-08-247756Actual
1581510.002023-08-249616Actual
10591280.002023-03-248116Budget
1758179.002022-07-247446Actual
2845217459.002024-08-232076Actual
1484683.002023-07-247326Actual
184316692.002022-07-246066Actual
2934167.002022-08-248156Actual
639497697.002022-11-232176Actual
973171.002023-02-218566Actual
2298038.002024-03-236846Actual
22006157.002024-02-217346Actual
2292447.002024-03-236626Actual
165531.002022-07-246826Actual
30564152.002024-10-237416Actual
1587922.002023-08-247146Actual
763218.002022-06-239066Actual
9497709.002023-02-216226Actual
20983132.002024-01-247836Actual
9470200.002023-02-217816Budget
2736426.002022-08-247716Actual
20002138.002023-12-247456Actual
35154520.002025-02-218736Actual
2108939785.002024-01-241976Actual
6375154.002022-11-239066Actual
4967280.002022-10-246616Budget
2933200.002022-08-248156Budget
32967-358.002024-12-239166Actual
305821003.002024-10-236126Actual
6108125.002022-11-237816Actual
1667200.002022-07-247726Budget
32826495.002024-12-239016Actual
2960417287.002024-09-221876Actual
742950.002022-12-248356Budget
96931100.002023-02-216266Budget
3988200.002022-09-236646Budget
1802311033.002023-10-24776Actual
31781312.002024-11-228746Actual
3177971.002024-11-228446Actual
26070586.002024-06-229036Actual
2611190.002024-06-227656Actual
35223153.002025-02-216766Actual
27181447.002024-07-236636Actual
250648955.002024-05-235766Actual
1886357.002023-11-236816Actual
11959430.002023-04-237766Actual
14940-142.002023-07-249156Actual
27201702.002024-07-239236Actual
7376444.002022-12-248046Actual
1804732644.002023-10-244676Actual
17867509.002023-10-248016Actual
11958380.002023-04-237766Budget
10611950.002023-03-246126Budget
516417.002022-10-246956Actual
12900200.002023-05-248726Budget
2402451.002024-04-228556Actual
3633615585.002025-03-246056Actual
1289940.002023-05-248526Budget
19955306.002023-12-248136Actual
2004278.002023-12-248366Actual
10746157.002023-03-248946Actual
13107201.002023-05-249066Actual
279830.002022-08-248526Budget
510316000.002022-10-246046Budget
4981239.002022-10-247616Actual
1071596.002023-03-246746Actual
641116000.002022-11-2310076Actual
24009144.002024-04-226656Actual
1289736.002023-05-248426Actual
1071773.002023-03-246846Actual
3294221872.002024-12-236066Actual
6277957.002022-11-236156Actual
14869357.002023-07-246636Actual
37388203.002025-04-237316Actual
17930399.002023-10-249036Actual
16887208.002023-09-237436Actual
22080370.002024-02-219266Actual
595602.002022-06-238036Actual
38849600.002022-09-236026Budget
291575.002022-08-246756Actual
29576212.002024-09-227266Actual
3073725784.002024-10-232876Actual
3513428159.002025-02-216036Actual
975086383.002023-02-211576Actual
31828171.002024-11-227266Actual
38713230568.002025-05-242976Actual
38693535.002025-05-249266Actual
9516200.002023-02-217726Budget
37522287.002025-04-236666Actual
2967395.002022-08-246566Actual
2110024603.002024-01-243476Actual
1696929.002023-09-237166Actual

Generated 2025-07-23 04:44:30.639 UTC