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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28438519.002024-08-239266Actual
2611613.002024-06-228256Actual
2205311332.002024-02-215766Actual
138591546.002023-06-236236Actual
1488396.002023-07-248436Actual
8355670.002023-01-248016Actual
20046159.002023-12-248966Actual
29482835735.002024-09-221136Actual
28427117.002024-08-237866Actual
3857293.002022-09-237616Actual
3068716712.002024-10-235266Actual
19988218.002023-12-249046Actual
3179528.002024-11-227156Actual
8467-221.002023-01-249136Actual
8459120.002023-01-248436Actual
24059199.002024-04-229066Actual
14894113.002023-07-246546Actual
30571125.002024-10-238316Actual
3297747286.002024-12-231376Actual
30595262.002024-10-238026Actual
33945133.002025-01-238316Actual
51051685.002022-10-246146Actual
13893141.002023-06-237446Actual
2817520.002022-08-246536Actual
393220176.002022-09-236036Actual
3864280.002022-09-238116Budget
502111.002022-10-246926Actual
2390540.002024-04-226916Actual
2611353.002024-06-227856Actual
2959313.002024-09-229666Actual
2103198.002024-01-247356Actual
752636770.002022-12-243576Actual
2614919.002024-06-228266Actual
30624353.002024-10-238136Actual
2609248.002024-06-228446Actual
6297200.002022-11-237756Budget
8423836918.002023-01-241136Actual
1303777.002023-05-248356Actual
1080370000.002023-03-245666Budget
1803922060.002023-10-243376Actual
1725200.002022-07-248336Budget
107101074.002023-03-246246Actual
524590.002022-10-248466Budget
183982800.002022-07-245666Budget
34116157429.002025-01-233576Actual
36295328.002025-03-247636Actual
26061104.002024-06-227836Actual
9533176.002023-02-218726Actual
1602286.002022-07-246516Actual
85781100.002023-01-246266Budget
8361153.002023-01-248316Actual
35229165.002025-02-217466Actual
21065106.002024-01-247866Actual
500280.002022-06-238116Budget
8436124.002023-01-246836Actual
393323400.002022-09-236036Budget
15810378.002023-08-248716Actual
295361048.002024-09-226156Actual
863489827.002023-01-241576Actual
29503554.002024-09-228736Actual
2870100.002022-08-246846Budget
189132551.002023-11-236136Actual
13904137.002023-06-238946Actual
290410400.002022-08-246056Actual
2201660.002024-02-218546Actual
9585-216.002023-02-219136Actual
148632233805.002023-07-241036Actual
75794.002022-06-238466Actual
1199289065.002023-04-231576Actual
167930.002022-07-248426Budget
624340.002022-11-237146Budget
11802170.002023-04-237436Actual
6093200.002022-11-236716Budget
13034217.002023-05-248156Actual
4979160.002022-10-247416Actual
8418-87.002023-01-249126Actual
96823.002023-02-219656Actual
108699604.002023-03-241876Actual
1484347.002023-07-246826Actual
3985200.002022-09-236546Budget
2718575.002024-07-237136Actual
60861800.002022-11-236116Budget
1382187.002023-06-238516Actual
329414064.002024-12-235766Actual
38658261.002025-05-249056Actual
1198347500.002023-04-239966Actual
19022301.002023-11-239766Actual
6186280.002022-11-236536Budget
28313139.002024-08-237726Actual
2194794.002024-02-216626Actual
2209412609.002024-02-212076Actual
8618150.002023-01-248966Actual
2301860.002024-03-238456Actual
3634424.002025-03-247156Actual
22076340.002024-02-218766Actual
52679604.002022-10-241876Actual
27258112975.002024-07-235666Actual
13862109.002023-06-236736Actual
976121571.002023-02-213276Actual
1067480.002023-03-247136Budget
38576208.002025-05-248726Actual
2497218.002024-05-238426Actual
7401650.002022-12-246256Budget
36232421.002025-03-246516Actual
12922117.002023-05-246836Actual
6352100.002022-11-237466Budget
14979559894.002023-07-24476Actual
9613380.002023-02-217746Budget
249626.002024-05-237126Actual
198861782.002023-12-246116Actual
169612004.002023-09-236166Actual
274897.002022-08-248416Actual
615670.002022-11-237826Budget
23913312.002024-04-228116Actual
12840513.002023-05-248016Actual
7249363.002022-12-249216Actual
28591500.002022-08-246146Budget
1687184.002023-09-239026Actual
17870113.002023-10-248316Actual
7221400.002022-06-236266Budget
278290.002022-08-247626Budget
7313130.002022-12-246736Actual
2110819216.002024-01-2410076Actual
34088200.002025-01-238966Actual
3404221.002025-01-236956Actual
7504151900.002022-12-2410166Budget
27194150.002024-07-238336Actual
1693550.002023-09-236856Actual
35082205.002025-02-216516Actual
9456200.002023-02-216716Budget
10749322.002023-03-249246Actual
6282125.002022-11-236656Actual
1189692.002023-04-237456Actual
277440.002022-08-246826Budget
27274433.002024-07-237766Actual
175550.002022-07-247146Budget
85809742.002023-01-246366Actual
13886192.002023-06-236546Actual
189101434725.002023-11-231036Actual
1171635.002023-04-238216Actual
3177881.002024-11-228346Actual
3066918.002024-10-237156Actual
108321129.002023-03-247666Actual
8546200.002023-01-248056Budget
3172888.002024-11-228926Actual
3410261913.002025-01-231576Actual
21988122.002024-02-218336Actual
960275.002023-02-216846Actual
951968.002023-02-217826Actual
518840.002022-10-248556Budget
13929227.002023-06-238756Actual
192223128.002022-07-244076Actual
27231817.002024-07-236256Actual
2730840030.002024-07-233276Actual
2715875.002024-07-237326Actual
9598198.002023-02-216646Actual
285610.002022-08-249636Actual
7532281632.002022-12-244676Actual
1082460.002023-03-247166Budget
2393121.002024-04-226826Actual
28426407.002024-08-237766Actual
94482100.002023-02-216116Budget
2846742832.002024-08-234076Actual
628814.002022-11-236956Actual
974865987.002023-02-211376Actual
8444100.002023-01-247436Budget
210476.002024-01-249656Actual
2836173.002022-08-247836Actual
6339156.002022-11-236666Actual
2007324229.002023-12-243476Actual
27290341120.002024-07-2310166Actual
1060676.002023-03-249416Actual
33937240.002025-01-237316Actual
15880103.002023-08-247346Actual
2838550.002022-08-248036Budget
612090.002022-11-238516Budget
621140.002022-11-238236Actual
1584180.002023-08-249226Actual
1194853.002023-04-237166Actual
9709380.002023-02-217266Budget
1789925.002023-10-248526Actual
83302100.002023-01-246116Budget
2508495.002024-05-238366Actual
3911280.002022-09-238026Budget
527934058.002022-10-243476Actual
31691288.002024-11-227616Actual
2841116590.002024-08-235766Actual
2741550.002022-08-248016Budget
5216177.002022-10-246666Actual
2730526607.002024-07-232876Actual
861380.002023-01-248466Budget
524480.002022-06-236226Budget
1871358.002022-07-247766Actual
21018247.002024-01-249046Actual
1196627.002023-04-238266Actual
3300029624.002024-12-2310076Actual
2712224865.002024-07-236016Actual
3987205.002022-09-236646Actual
9483112.002023-02-218516Actual
9563306.002023-02-217636Actual
32921141.002024-12-237456Actual
9699177.002023-02-216666Actual
2201322.002024-02-218246Actual
28404-186.002024-08-239156Actual
636967.002022-11-238466Actual
22008176.002024-02-217646Actual
15891265.002023-08-248746Actual
1492527.002023-07-247156Actual
17964116.002023-10-246656Actual
11837234.002023-04-236646Actual
13920123.002023-06-237656Actual
3404878.002025-01-237856Actual
3756133870.002025-04-232476Actual
20992352.002024-01-249036Actual
9571380.002023-02-218136Budget
2096362.002024-01-248926Actual
38595302.002025-05-247636Actual
373811557.002025-04-236216Actual
10693100.002023-03-248436Budget
1728100.002022-07-248436Budget
9742231400.002023-02-2110166Budget
2730933230.002024-07-233376Actual
2716837.002024-07-238526Actual
3291816.002024-12-236956Actual
11916200.002023-04-238756Budget
318526990.002024-11-22876Actual
8333287.002023-01-246516Actual
7402125.002022-12-246556Actual
13099101.002023-05-248366Actual
3751312663.002025-04-235366Actual
28359298.002024-08-236646Actual
12832143.002023-05-247416Actual
16887208.002023-09-237436Actual
129601900.002023-05-246146Budget
20969985000.002024-01-241136Actual
2504585.002024-05-237656Actual
52302758.002022-10-247666Actual
30604-166.002024-10-239126Actual
6361380.002022-11-238066Actual
229275.002024-03-236926Actual
14870176.002023-07-246736Actual
1788630.002023-10-246826Actual
7460234.002022-12-246566Actual
398016000.002022-09-236046Budget
3756541631.002025-04-233276Actual
9732380.002023-02-218766Budget
2305095.002024-03-238366Actual
10759100.002023-03-246556Budget
12822280.002023-05-246616Budget
4761200.002022-06-236216Budget
24993213.002024-05-237636Actual
184418000.002022-07-246066Budget
2303879.002024-03-236866Actual
725410100.002022-12-246026Budget
29513203.002024-09-226646Actual
3866442.002025-05-245466Actual
1788850.002022-07-246156Budget
40771.002022-09-235466Actual
7344270.002022-12-249036Actual
9451445.002023-02-216516Actual
399323.002022-09-236946Actual
6276950.002022-11-236156Budget
1179652.002023-04-236936Actual
11756200.002023-04-237726Budget
21984128.002024-02-217836Actual
638344.002022-06-237746Actual
4048118.002022-09-237656Actual
4050200.002022-09-237756Budget
19968965.002023-12-246246Actual
1486527351.002023-07-246036Actual
519186.002022-10-248956Actual
1903610603.002023-11-232276Actual
3296037.002024-12-238266Actual
30656151.002024-10-238946Actual
3297511240.002024-12-23776Actual
399178.002022-09-236846Actual
682100.002022-06-237456Budget
2906850.002022-08-246156Budget
3747892.002025-04-238446Actual
1806100.002022-07-247456Budget
3910287.002022-09-238026Actual
74457800.002022-12-245366Budget
17931-319.002023-10-249136Actual
12819343.002023-05-246516Actual
8490168.002023-01-247446Actual
26068354.002024-06-228736Actual
832824800.002023-01-246016Budget
3742782.002025-04-238926Actual
21937148.002024-02-218916Actual
2108635147.002024-01-241476Actual
23046105.002024-03-237866Actual
2093465.002024-01-248516Actual
9703100.002023-02-216866Budget
318148888.002024-11-225366Actual
9479140.002023-02-218316Actual
30601208.002024-10-238726Actual
301610391.002022-08-24776Actual
2509811027.002024-05-23776Actual
1605100.002022-07-246716Budget
16863128.002023-09-238026Actual
1700519216.002023-09-232876Actual
36350320.002025-03-248056Actual
37501202.002025-04-238156Actual
8491200.002023-01-247446Budget
24060-159.002024-04-229166Actual
9568200.002023-02-217836Budget
2298771.002024-03-237846Actual
260761516.002024-06-226246Actual
28377306.002024-08-239046Actual
1797831.002023-10-248456Actual
855540.002023-01-248556Budget
8539100.002023-01-247656Budget
1709300.002022-07-247336Budget
1793971.002023-10-246746Actual
1686236.002023-09-237826Actual
6292110.002022-11-237356Budget
38631168.002025-05-248946Actual
3397336.002025-01-238426Actual
22001232.002024-02-216646Actual
2506522856.002024-05-236066Actual
13071223.002023-05-246666Actual
37446599.002025-04-237736Actual
1722410.002022-07-248136Actual
8402259.002023-01-248026Actual
2943490.002024-09-226816Actual
40279700.002022-09-236056Budget
6313234.002022-11-238756Actual
10569280.002023-03-246616Budget
7470219.002022-12-247266Actual
11851200.002023-04-237646Budget
10604-192.002023-03-249116Actual
4047100.002022-09-237656Budget
119223.002023-04-239656Actual
7461213.002022-12-246666Actual
63365910.002022-11-236366Actual
1597321593.002023-08-242876Actual
3068047.002024-10-238556Actual
36247135.002025-03-248416Actual
7323293.002022-12-247636Actual
86532510717.002023-01-244376Actual
2724155.002022-08-246716Actual
21045-145.002024-01-249156Actual
2827424706.002024-08-236016Actual
30664118.002024-10-236556Actual
13912151.002023-06-236556Actual
16976433.002023-09-238066Actual
3406520066.002025-01-236066Actual
1590533.002023-08-247156Actual
284240.002022-08-248236Budget
3753534.002025-04-238266Actual
5233372.002022-10-247766Actual
16912126.002023-09-237346Actual
14970302.002023-07-248766Actual
25090-233.002024-05-239166Actual
1303968.002023-05-248456Actual
32972135485.002024-12-2310166Actual
738674.002022-12-248546Actual
1887351.002022-07-248766Actual
28303546.002024-08-236226Actual
10629168.002023-03-247426Actual
2203113.002024-02-217156Actual
1482881.002023-07-248416Actual
8629423716.002023-01-24676Actual
739462.002022-12-249446Actual
16986421.002023-09-239266Actual
3951112.002022-09-237436Actual
3073414978.002024-10-232276Actual
386730.002022-09-238216Budget
8468368.002023-01-249236Actual
1992810.002023-12-248226Actual
965888.002023-02-217656Actual
4031550.002022-09-236256Budget
119898647.002023-04-23876Actual
14830340.002023-07-248716Actual
1381043.002023-06-237116Actual
3855414.002025-05-249616Actual
31802180.002024-11-228156Actual
1594622.002023-08-248266Actual
5136100.002022-10-248346Budget
23957193.002024-04-226636Actual
16944131.002023-09-238156Actual
21967129.002024-02-219226Actual
30638225.002024-10-236546Actual
17912330.002023-10-246636Actual
24930230.002024-05-236516Actual
505231.002022-10-249426Actual
10722220.002023-03-247346Budget
24938186.002024-05-237616Actual
178969.002023-10-248226Actual
35188720.002025-02-216256Actual
6374101.002022-11-238966Actual
16949189.002023-09-238756Actual
751430604.002022-12-241976Actual
3061737.002024-10-237136Actual
296096184.002024-09-222376Actual
9610200.002023-02-217646Budget
219723742.002024-02-216136Actual
11708480.002023-04-237716Budget
1758179.002022-07-247446Actual
845540.002023-01-248236Budget
2723893.002024-07-237356Actual
503914.002022-10-248226Actual
35084100.002025-02-216716Actual
2781100.002022-08-247426Budget
138851371.002023-06-236246Actual
11812401.002023-04-238136Actual
2885380.002022-08-248046Budget
1065829601.002023-03-246036Actual
36304589.002025-03-248736Actual
3741171.002025-04-236726Actual
37418186.002025-04-237726Actual
22100182136.002024-02-212976Actual
61851300.002022-11-236236Budget
158981893.002023-08-246156Actual
37470132.002025-04-237446Actual
19943240.002023-12-246536Actual
19024180483.002023-11-2310166Actual
148672806.002023-07-246236Actual
1778410.002022-07-248746Actual
97691591582.002023-02-214376Actual
149457978.002023-07-245466Actual
1193220600.002023-04-236066Budget
8528111.002023-01-246756Actual
2002140975.002023-12-245666Actual
1348433105.002023-06-229376Actual
2308630934.002024-03-234076Actual
19035102297.002023-11-232176Actual
2392860.002024-04-226526Actual
2615159.002024-06-228466Actual
3635556.002025-03-248556Actual
3283745.002024-12-236826Actual
36383463.002025-03-248066Actual
1384064.002023-06-237626Actual
2609345.002024-06-228546Actual
26004144.002024-06-227616Actual
9708261.002023-02-217266Actual
3056132.002024-10-236916Actual
1499319810.002023-07-242876Actual
1302980.002023-05-247856Budget
392151.002022-09-238526Actual
1890-142.002022-07-249166Actual
19978246.002023-12-247746Actual
21927190.002024-02-217616Actual
2954321.002024-09-227156Actual
3627529.002025-03-248526Actual
3519584.002025-02-217356Actual
32966448.002024-12-239066Actual
230021287.002024-03-236256Actual
79589617.002022-06-233976Actual
19010421.002023-11-238066Actual
2804-46.002022-08-249126Actual
28350371.002024-08-238936Actual
284132374.002024-08-236166Actual
37537104.002025-04-238466Actual
15942281.002023-08-247766Actual
6158254.002022-11-238026Actual
19048110117.002023-11-233976Actual
1791652.002023-10-247136Actual
10612975.002023-03-246126Actual
3284443.002024-12-237826Actual
1682935.002023-09-236916Actual
8415234.002023-01-248726Actual
2988146.002022-08-247866Actual
976216969.002023-02-213376Actual
2848120.002022-08-248536Actual
288930.002022-08-248246Budget
2846544186.002024-08-233876Actual
9579111.002023-02-218536Actual
728950.002022-12-248426Budget
3410515904.002025-01-232076Actual
191616969.002022-07-243376Actual
13032351.002023-05-248056Actual
1178232890.002023-04-236036Actual
7378200.002022-12-248146Budget
7393238.002022-12-249246Actual
14877449.002023-07-247736Actual
28343711.002024-08-238036Actual
16914148.002023-09-237646Actual
1829-70.002022-07-249156Actual
32827-396.002024-12-239116Actual
3872038663.002025-05-243876Actual
219436931.002024-02-216026Actual
1385725116.002023-06-236036Actual
55630.002022-06-238526Budget
19944218.002023-12-246636Actual
3399028.002025-01-236936Actual
27207208.002024-07-236646Actual
108056160.002023-03-245766Actual
1876251.002022-07-248166Actual
1062525.002023-03-247126Actual
2877200.002022-08-247446Budget
2106996.002024-01-248366Actual
1485629.002023-07-248526Actual
15860315.002023-08-248136Actual
9480123.002023-02-218416Actual
1398012235.002023-06-232076Actual
6244220.002022-11-237346Budget
2204139.002024-02-218456Actual
1074280.002023-03-248546Budget
15938264.002023-08-247266Actual
410160.002022-09-237166Budget
28284189.002024-08-237416Actual
6108125.002022-11-237816Actual
374321969652.002025-04-231036Actual
292970.002022-08-247856Budget
108111262.002023-03-246266Actual
7415127.002022-12-247456Actual
1187611800.002023-04-236056Budget
4001189.002022-09-237646Actual
11751125.002023-04-237326Actual
639497697.002022-11-232176Actual
20999222.002024-01-246546Actual
2924100.002022-08-247456Budget
1780125.002022-07-248946Actual
12856-169.002023-05-249116Actual
1292651.002023-05-247136Actual
24936152.002024-05-237316Actual
1311814052.002023-05-24776Actual
964929.002023-02-216856Actual
2303923.002024-03-236966Actual
179102251.002023-10-246236Actual
2838114168.002024-08-236056Actual
7275142.002022-12-247626Actual
30591108.002024-10-237426Actual
12937621.002023-05-248036Actual
2097732.002024-01-246936Actual
848533.002023-01-246946Actual
3056246.002024-10-237116Actual
31785367.002024-11-229246Actual
386637.002022-09-238216Actual
63273500.002022-11-235766Budget
189905414.002023-11-235266Actual
399431.002022-09-237146Actual
3061587.002024-10-236836Actual
14912132.002023-07-248946Actual
30658-186.002024-10-239146Actual
1895743.002023-11-238546Actual
2600124.002024-06-227116Actual
306621539.002024-10-236156Actual
8643120090.002023-01-242976Actual
38601155.002025-05-248336Actual
609729.002022-11-236916Actual
1898012.002023-11-238256Actual
680122.002022-06-237356Actual
1387324.002023-06-238236Actual
1667200.002022-07-247726Budget
3181536.002024-11-225466Actual
21072340.002024-01-248766Actual
1685101.002022-07-249026Actual
26143106.002024-06-227466Actual
7389380.002022-12-248746Budget
36323109.002025-03-247846Actual
13881332.002023-06-239236Actual
61781116030.002022-11-231036Actual
34002116.002025-01-238536Actual
17874233.002023-10-248916Actual
1182920600.002023-04-236046Budget
28370253.002024-08-238146Actual
14921162.002023-07-246656Actual
17411500.002022-07-246146Budget
173918564.002022-07-246046Actual
598372.002022-06-238136Actual
2839380.002022-08-248136Budget
36246150.002025-03-248316Actual
3640655087.002025-03-241976Actual
11697156.002023-04-236816Actual
38679164.002025-05-247466Actual
188829.002023-11-239616Actual
31750405.002024-11-228136Actual
16837309.002023-09-238116Actual
37474445.002025-04-238046Actual
28278436.002024-08-236616Actual
510414040.002022-10-246046Actual
50330.002022-06-238216Budget
3862962.002025-05-248546Actual
3872529624.002025-05-2410076Actual
1383381.002023-06-236626Actual
295692118.002024-09-226366Actual
3741252.002025-04-236826Actual
10683200.002023-03-247836Budget
2722280.002022-08-246616Budget
26145244.002024-06-227766Actual
385861831.002025-05-246236Actual
36276139.002025-03-248726Actual
6139120.002022-11-236626Actual
1394021022.002023-06-236066Actual
2875198.002022-08-247346Actual
7398858.002022-12-246156Actual
7376444.002022-12-248046Actual
3182625.002024-11-226966Actual
521796.002022-10-246766Actual
35128153.002025-02-219026Actual
1390159.002023-06-238446Actual
500471.002022-10-249416Actual
30738244980.002024-10-232976Actual
10852155.002023-03-248966Actual
192515086.002022-07-2410076Actual
25057-82.002024-05-239156Actual
6201312.002022-11-237636Actual
165360.002022-07-246726Budget
240362696.002024-04-226166Actual
1873100.002022-07-247866Budget
29560.002022-08-245466Budget
2601813.002024-06-229616Actual
746126.002022-06-237866Actual
8431280.002023-01-246536Budget
31807277.002024-11-228756Actual
13082171.002023-05-247366Actual
1588955.002023-08-248446Actual
48760.002022-06-237116Budget
13043293.002023-05-248756Actual
23966127.002024-04-227836Actual
38671351.002025-05-246566Actual
285596.002022-08-249436Actual
8437100.002023-01-246836Budget
2398467.002024-04-226746Actual
504350.002022-10-248426Budget
1870380.002022-07-247766Budget
2295543.002024-03-236936Actual
11738850.002023-04-236226Budget
7377380.002022-12-248046Budget
29487325.002024-09-226636Actual
31843-277.002024-11-229166Actual
37437517.002025-04-236536Actual
8569113703.002023-01-245666Actual
2954151.002024-09-226856Actual
249706.002024-05-238226Actual
1056123442.002023-03-246016Actual
1390256.002023-06-238546Actual
2102850.002024-01-246856Actual
2497316.002024-05-238526Actual
29529347.002024-09-228746Actual
9614100.002023-02-217846Budget
12933550.002023-05-247736Actual
17932532.002023-10-249236Actual
71440600.002022-06-235666Budget
14849162.002023-07-247726Actual
31784-220.002024-11-229146Actual
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7295129.002022-12-249026Actual
2308124441.002024-03-233476Actual
6149.002022-06-239636Actual
139749123.002023-06-23876Actual
30683193.002024-10-239056Actual
24964111.002024-05-237426Actual
108871168871.002023-03-244376Actual
37405106580.002025-04-231226Actual
9540812721.002023-02-211036Actual
6111487.002022-11-238016Actual
13108-161.002023-05-249166Actual
17866125.002023-10-247816Actual
70736.002022-06-239456Actual
36301144.002025-03-248336Actual
34122-59413.002025-01-234676Actual
14980413899.002023-07-24676Actual
1798892985.002023-10-245666Actual
1485310.002023-07-248226Actual
2946848.002024-09-227826Actual
26183144561.002024-06-223776Actual
1750182.002022-07-246746Actual
1312916900.002023-05-242476Actual
31698108.002024-11-228416Actual
33988137.002025-01-236736Actual
2204489.002024-02-218956Actual
391650.002022-09-238326Budget
5095527.002022-10-248736Actual
24047188.002024-04-227466Actual
21944568.002024-02-216126Actual
73043300.002022-12-246136Budget
27127125.002024-07-236716Actual
116872886.002023-04-236116Actual
28440682.002024-08-239766Actual
177680.002022-07-248546Budget
25096272310.002024-05-23476Actual
36334396.002025-03-249246Actual
6301246.002022-11-238056Actual
51029.002022-10-249636Actual
744380.002022-06-237766Budget
23057406.002024-03-239266Actual
27183167.002024-07-236836Actual
2604179.002024-06-228926Actual
18868170.002023-11-237616Actual
14887343.002023-07-249036Actual
504100.002022-06-238316Budget
2501294.002024-05-236646Actual
24066401846.002024-04-22476Actual
406340.002022-09-238556Budget
1588478.002023-08-247846Actual
38647148.002025-05-247656Actual
9597280.002023-02-216646Budget
30568557.002024-10-238016Actual
2000015.002023-12-247156Actual
10727207.002023-03-247646Actual
3169636.002024-11-228216Actual
23918416.002024-04-228716Actual
19011260.002023-11-238166Actual
11790473.002023-04-236636Actual
3869413.002025-05-249666Actual
13826464.002023-06-239216Actual
2007131223.002023-12-243276Actual
1799823.002023-10-246966Actual
28361112.002024-08-236846Actual
1762450.002022-07-247746Actual
32872157.002024-12-237836Actual
2100992.002024-01-247846Actual
31753125.002024-11-228436Actual
845640.002023-01-248236Actual
2504744.002024-05-237856Actual
35241338.002025-02-219066Actual
6296124.002022-11-237656Actual
1994030391.002023-12-246036Actual
2195641.002024-02-217826Actual
33956855.002025-01-236126Actual
9549280.002023-02-216536Budget
24049323.002024-04-227766Actual
19019-239.002023-11-239166Actual
1587750.002023-08-246846Actual
273164820988.002024-07-234376Actual
2960555087.002024-09-221976Actual
2842034.002024-08-236966Actual
38682132.002025-05-247866Actual
55110.002022-06-238226Budget
15894-158.002023-08-249146Actual
7329550.002022-12-248036Budget
3516017373.002025-02-216046Actual
28463240599.002024-08-233576Actual
6090291.002022-11-236516Actual
229751311.002024-03-236146Actual
11811380.002023-04-238136Budget
340614529.002025-01-235266Actual
5112242.002022-10-246646Actual
2397811.002024-04-229636Actual
27196120.002024-07-238536Actual
29546130.002024-09-227656Actual
1617250.002022-07-247616Actual
37496138.002025-04-237456Actual
15865416.002023-08-248736Actual
168743.002023-09-239626Actual
841344.002023-01-248526Actual
7223300.002022-12-247316Budget
5218100.002022-10-246766Budget
3183889.002024-11-228466Actual
16939153.002023-09-237456Actual
11803345.002023-04-237636Actual
9551280.002023-02-216636Budget
3996220.002022-09-237346Budget
294804.002024-09-229626Actual
10815246.002023-03-246566Actual
3626414.002025-03-247126Actual
74586500.002022-12-246366Budget
12853468.002023-05-248716Actual
1856200.002022-07-246766Budget
2301953.002024-03-238556Actual
38608716.002025-05-249236Actual
283016659.002024-08-236026Actual
35221337.002025-02-216566Actual
1594391.002023-08-247866Actual
15858125.002023-08-247836Actual
271761934480.002024-07-231136Actual
10701-229.002023-03-249136Actual
16446600.002022-07-246026Budget
36418112879.002025-03-243576Actual
2946318.002024-09-227126Actual
8538148.002023-01-247456Actual
35200237.002025-02-218056Actual
1690316175.002023-09-236046Actual
399280.002022-09-236846Budget
17963127.002023-10-246556Actual
27136489.002024-07-238016Actual
26141142.002024-06-227266Actual
29439237.002024-09-227616Actual
28280162.002024-08-236816Actual
2000383.002023-12-247656Actual
8493200.002023-01-247646Budget
2927231.002022-08-247756Actual
36364128.002025-03-245466Actual
1696929.002023-09-237166Actual
1389920.002023-06-238246Actual
7372450.002022-12-247746Actual
518110.002022-10-248256Budget
10617100.002023-03-246626Budget
17954227.002023-10-248746Actual
1078560.002023-03-248356Budget
2742280.002022-08-248116Budget
30724419631.002024-10-23676Actual
1398828332.002023-06-233276Actual
10826380.002023-03-247266Budget
3998125.002022-09-237446Actual
3913177.002022-09-238126Actual
18014246.002023-10-249066Actual
35234291.002025-02-218166Actual
9561122.002023-02-217436Actual
3628429204.002025-03-246036Actual
27266157.002024-07-236766Actual
1797188.002023-10-247656Actual
1087517771.002023-03-242476Actual
3634983.002025-03-247856Actual
518751.002022-10-248556Actual
19889172.002023-12-246616Actual
401130.002022-09-238246Budget
34091409.002025-01-239266Actual
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2201475.002024-02-218346Actual
514070.002022-10-248546Budget
51071000.002022-10-246246Budget
1391722.002023-06-237156Actual
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2397293.002024-04-228536Actual
19888189.002023-12-246516Actual
2961033556.002024-09-222476Actual
20015-113.002023-12-249156Actual
1698380.002022-07-246536Budget
18018642.002023-10-249766Actual
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2003081.002023-12-246866Actual
2499030.002024-05-237136Actual
3845200.002022-09-236716Budget
2101222.002024-01-248246Actual
11940355.002023-04-236566Actual
6362235.002022-11-238166Actual
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340608.002025-01-239656Actual
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11958380.002023-04-237766Budget
35137497.002025-02-216536Actual
29448451.002024-09-228716Actual
1807100.002022-07-247656Budget
2107947500.002024-01-249966Actual
278650.002022-08-247826Budget
13021110.002023-05-247356Budget
31837102.002024-11-228366Actual
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2780161.002022-08-247426Actual
24951298.002024-05-239216Actual
16982340.002023-09-238766Actual
13142325033.002023-05-244676Actual
2391790.002024-04-228516Actual
30627103.002024-10-238436Actual
159314406.002023-08-246366Actual
1193120302.002023-04-236066Actual
24082111416.002024-04-223176Actual
3970109.002022-09-238536Actual
35224116.002025-02-216866Actual
386359.002025-05-249646Actual
37483-288.002025-04-239146Actual
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2401073.002024-04-226756Actual
27198343.002024-07-238936Actual
33932336.002025-01-236616Actual
52699988.002022-10-242076Actual
12833100.002023-05-247416Budget
38382022.002022-09-236116Actual
12884200.002023-05-247726Budget
1059896.002023-03-248516Actual
19895131.002023-12-247416Actual
30084544.002022-08-249466Actual
7699000.002022-06-239966Actual
11724468.002023-04-238716Actual
2790100.002022-08-248126Budget
704109.002022-06-239056Actual
2006724688.002023-12-242476Actual
2955445.002024-09-228556Actual
3058811.002024-10-236926Actual
743331.002022-12-248556Actual
61384.002022-06-239436Actual
3291753.002024-12-236856Actual
13812172.002023-06-237416Actual
52071500.002022-10-246166Budget
351315.002025-02-219626Actual
13931154.002023-06-239056Actual
28347146.002024-08-238436Actual
14946112893.002023-07-245666Actual
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24942223.002024-05-238116Actual
27216116.002024-07-237846Actual
4130-228.002022-09-239166Actual
297642.002022-08-247166Actual
504151.002022-10-248326Actual
22985113.002024-03-237646Actual
31842346.002024-11-229066Actual
2600384.002024-06-227416Actual
2928200.002022-08-247756Budget
3010155.002022-08-249766Actual
5156100.002022-10-246556Budget
18012378.002023-10-248766Actual
2401216.002024-04-226956Actual
1076260.002023-03-246756Budget
13805302.002023-06-236516Actual
2407511486.002024-04-222076Actual
1604280.002022-07-246616Budget
1620100.002022-07-247816Budget
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14971162.002023-07-248966Actual
2947334.002024-09-228426Actual
11804280.002023-04-237636Budget
3013165931.002022-08-2410166Actual
2601062.002024-06-228316Actual
28315158.002024-08-238026Actual
16907179.002023-09-236646Actual
11984451651.002023-04-2310166Actual
1076717.002023-03-247156Actual
32899428.002024-12-238046Actual
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18935-269.002023-11-239136Actual
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35181176.002025-02-218946Actual
26014220.002024-06-228916Actual
18000377.002023-10-247266Actual
165930.002022-07-247126Budget
396440.002022-09-238236Budget
19909403.002023-12-249216Actual
4985131.002022-10-247816Actual
6279550.002022-11-236256Budget
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14889457.002023-07-249236Actual
612185.002022-11-238516Actual
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21005144.002024-01-247346Actual
3636721429.002025-03-246066Actual
5068100.002022-10-246836Budget
2715384.002024-07-236626Actual
1988521700.002023-12-246016Actual
3519418.002025-02-217156Actual
220484.002024-02-219656Actual
9657100.002023-02-217656Budget
508840.002022-10-248236Budget
33979188.002025-01-239226Actual
1482792.002023-07-248316Actual
3741316.002025-04-236926Actual
2299252.002024-03-238446Actual
2716513.002024-07-238226Actual
3756226881.002025-04-232876Actual
1059790.002023-03-248416Budget
1863949.002022-07-247266Actual
7319220.002022-12-247336Budget
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19908-242.002023-12-249116Actual
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32817153.002024-12-237816Actual
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1587011.002023-08-249636Actual
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20926200.002024-01-247616Actual
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18001158.002023-10-247366Actual
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28323115.002024-08-239026Actual
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3957200.002022-09-237836Budget
2508581.002024-05-238466Actual
1700924969.002023-09-233376Actual
30633534.002024-10-239236Actual
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2967395.002022-08-246566Actual
1076357.002023-03-246756Actual
31840382.002024-11-228766Actual
10746157.002023-03-248946Actual
16828120.002023-09-236816Actual
11801100.002023-04-237436Budget
31700485.002024-11-228716Actual
2834550.002022-08-247736Budget
11955160.002023-04-237466Actual
7215200.002022-12-246716Budget
1801710.002023-10-249666Actual
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15944356.002023-08-248066Actual
2393439.002024-04-227326Actual
1897752.002023-11-237856Actual
17865432.002023-10-247716Actual
526551574.002022-10-241476Actual
655380.002022-06-238746Budget
13091122.002023-05-247866Actual
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2292351.002024-03-236526Actual
32854-89.002024-12-239126Actual
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411830.002022-09-238266Budget
8464550.002023-01-248736Budget
10587100.002023-03-247816Budget
23045333.002024-03-237766Actual
33993128.002025-01-237436Actual
306609.002024-10-239646Actual
13028200.002023-05-247756Budget
1886276.002023-11-236716Actual
108137600.002023-03-246366Budget
749380.002022-12-248566Budget
2602532.002024-06-226726Actual
2729311729.002024-07-23776Actual
352732812053.002025-02-214376Actual
161160.002022-07-247116Budget
9584270.002023-02-219036Actual
28346163.002024-08-238336Actual
303821349.002022-08-244076Actual
13045103.002023-05-248956Actual
1391553.002023-06-236856Actual
4114480.002022-09-238066Budget

Generated 2025-07-23 10:37:39.761 UTC