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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29597238758.002024-09-22476Actual
272636567.002024-07-236366Actual
1995897.002023-12-248436Actual
21992257.002024-02-218936Actual
968918100.002023-02-216066Budget
741240.002022-12-247156Budget
179062003586.002023-10-241036Actual
1298932.002023-05-248246Actual
108719027.002023-03-242076Actual
511480.002022-06-238716Budget
139346.002023-06-239656Actual
517680.002022-10-247856Budget
23021140.002024-03-238956Actual
1294236.002023-05-248236Actual
7244527.002022-12-248716Actual
36397167985.002025-03-2410166Actual
24016125.002024-04-227656Actual
6373351.002022-11-238766Actual
8496100.002023-01-247846Actual
25048164.002024-05-238056Actual
13991144960.002023-06-233576Actual
19078931.002022-07-242076Actual
1597220611.002023-08-242476Actual
24014104.002024-04-227356Actual
797350000.002022-06-234276Actual
29448451.002024-09-228716Actual
17864240.002023-10-247616Actual
26177237774.002024-06-222976Actual
2956211004.002024-09-225366Actual
33952600.002025-01-239216Actual
3000104.002022-08-248566Actual
7293200.002022-12-248726Budget
15799158.002023-08-247316Actual
3861719.002025-05-246946Actual
30708418.002024-10-238066Actual
37457-307.002025-04-239136Actual
2401874.002024-04-227856Actual
2727997.002024-07-238366Actual
7368200.002022-12-247446Budget
19944218.002023-12-246636Actual
36350320.002025-03-248056Actual
3396849.002025-01-237826Actual
1168623800.002023-04-236016Budget
503810.002022-10-248226Budget
11692458.002023-04-236516Actual
3297511240.002024-12-23776Actual
3176694.002024-11-226746Actual
385569563.002025-05-246026Actual
29495538.002024-09-227736Actual
294851852.002024-09-226236Actual
19968965.002023-12-246246Actual
507029.002022-10-246936Actual
181258.002022-07-247856Actual
5228104.002022-10-247466Actual
2100435.002024-01-247146Actual
3987205.002022-09-236646Actual
21975332.002024-02-216636Actual
1381043.002023-06-237116Actual
1394929.002023-06-237166Actual
32869147.002024-12-237436Actual
37481234.002025-04-238946Actual
9699177.002023-02-216666Actual
23994218.002024-04-228146Actual
2105022152.002024-01-246066Actual
24996529.002024-05-238036Actual
24939333.002024-05-237716Actual
3640247881.002025-03-241376Actual
2301953.002024-03-238556Actual
8423836918.002023-01-241136Actual
74561059.002022-12-246266Actual
2897380.002022-08-248746Budget
273164820988.002024-07-234376Actual
3745034.002025-04-238236Actual
17956172.002023-10-249046Actual
34014127.002025-01-236746Actual
1692164.002023-09-238446Actual
683100.002022-06-237656Budget
1629111.002022-07-248316Actual
19009104.002023-11-237866Actual
388256842.002022-09-231226Actual
1200529962.002023-04-233476Actual
17917230.002023-10-247336Actual
3523881.002025-02-218566Actual
16972131.002023-09-237466Actual
25036907.002024-05-236256Actual
26187350000.002024-06-224276Actual
503270.002022-10-247826Budget
1996618812.002023-12-246046Actual
31832374.002024-11-227766Actual
1397563635.002023-06-231376Actual
8393120.002023-01-247326Budget
295672220.002024-09-226166Actual
8381174.002023-01-246526Actual
23948-44.002024-04-229126Actual
593200.002022-06-237836Budget
387106123.002025-05-242376Actual
7211368.002022-06-236266Actual
33938158.002025-01-237416Actual
8377907.002023-01-246126Actual
406250.002022-09-238456Budget
3298632302.002024-12-232476Actual
10612975.002023-03-246126Actual
2209610817.002024-02-212276Actual
2195262.002024-02-217326Actual
975230604.002023-02-211976Actual
1805131.002022-07-247456Actual
2193222.002024-02-218216Actual
8468368.002023-01-249236Actual
7494380.002022-12-248766Budget
24027205.002024-04-229056Actual
1304949.002023-05-249456Actual
138543.002023-06-239626Actual
189141786.002023-11-236236Actual
38541519.002025-05-247716Actual
838860.002023-01-246826Budget
15794202.002023-08-246616Actual
2493423.002024-05-236916Actual
292040.002022-08-247156Budget
6244220.002022-11-237346Budget
2846544186.002024-08-233876Actual
1496779.002023-07-248366Actual
2946212.002024-09-226926Actual
364106184.002025-03-242376Actual
20080-15728.002023-12-244676Actual
363112243.002025-03-246146Actual
31683447.002024-11-226516Actual
3901118.002022-09-237326Actual
38673160.002025-05-246766Actual
728763.002022-12-248326Actual
848720.002023-01-247146Actual
14970302.002023-07-248766Actual
13008985.002023-05-246256Actual
7389380.002022-12-248746Budget
4115601.002022-09-238066Actual
629198.002022-11-237356Actual
272960.002022-08-247116Budget
1188929.002023-04-236856Actual
7328200.002022-12-247836Budget
26008181.002024-06-228116Actual
3073017287.002024-10-231876Actual
6280138.002022-11-236556Actual
32858661370.002024-12-231136Actual
29573125.002024-09-226866Actual
3739893.002025-04-238516Actual
10851410.002023-03-248766Actual
13862109.002023-06-236736Actual
34097325862.002025-01-23676Actual
8382200.002023-01-246526Budget
119959219.002023-04-232076Actual
18924370.002023-11-237736Actual
631934.002022-11-239456Actual
27196120.002024-07-238536Actual
51061500.002022-10-246146Budget
1896772.002023-11-236556Actual
341212791099.002025-01-234376Actual
28358328.002024-08-236546Actual
10694124.002023-03-248436Actual
186020.002022-07-247166Actual
15920-139.002023-08-249156Actual
48378.002022-06-236816Actual
33956855.002025-01-236126Actual
1197374.002023-04-238566Actual
2007324229.002023-12-243476Actual
35263256992.002025-02-212976Actual
14901115.002023-07-247446Actual
10573100.002023-03-246816Budget
2392860.002024-04-226526Actual
13870106.002023-06-237836Actual
7346360.002022-12-249236Actual
21974365.002024-02-216536Actual
2108939785.002024-01-241976Actual
20969985000.002024-01-241136Actual
5189200.002022-10-248756Budget
32954146.002024-12-237466Actual
6255506.002022-11-238046Actual
8582280.002023-01-246566Budget
61297.002022-11-239616Actual
37501202.002025-04-238156Actual
18337300.002022-07-245266Actual
9473550.002023-02-218016Budget
3408578.002025-01-238466Actual
2306730752.002024-03-231476Actual
61516692.002022-06-236046Actual
28302683.002024-08-236126Actual
167414.002022-07-248226Actual
742710.002022-12-248256Budget
3405449.002025-01-238556Actual
27274433.002024-07-237766Actual
1500328910.002023-07-244076Actual
17928454.002023-10-248736Actual
11811380.002023-04-238136Budget
3741316.002025-04-236926Actual
10846103.002023-03-248466Actual
25058137.002024-05-239256Actual
32946300.002024-12-236566Actual
1391615.002023-06-236956Actual
2300717.002024-03-236956Actual
7357280.002022-12-246646Budget
30624353.002024-10-238136Actual
740200.002022-06-237466Budget
7370250.002022-12-247646Actual
17931-319.002023-10-249136Actual
10701-229.002023-03-249136Actual
2405085.002024-04-227866Actual
1494818687.002023-07-246066Actual
1287876.002023-05-247326Actual
2956453774.002024-09-225666Actual
37532132.002025-04-237866Actual
274431.002022-08-248216Actual
131198965.002023-05-24876Actual
6108125.002022-11-237816Actual
621280.002022-06-236546Budget
48760.002022-06-237116Budget
239802154.002024-04-226146Actual
1768280.002022-07-248146Budget
1673135.002022-07-248126Actual
11752157.002023-04-237426Actual
11982466.002023-04-239766Actual
26052239.002024-06-226636Actual
250336.002024-05-239646Actual
1779380.002022-07-248746Budget
340996517.002025-01-23876Actual
2617117114.002024-06-222076Actual
3623760.002025-03-247116Actual
2107177.002024-01-248566Actual
3841280.002022-09-236516Budget
1866200.002022-07-247466Budget
1794115.002023-10-246946Actual
37497153.002025-04-237656Actual
1870380.002022-07-247766Budget
351315.002025-02-219626Actual
3412038028.002025-01-234076Actual
4967280.002022-10-246616Budget
1076260.002023-03-246756Budget
173793.002022-07-249436Actual
13867144.002023-06-237436Actual
9479140.002023-02-218316Actual
13808105.002023-06-236816Actual
7403100.002022-12-246556Budget
28335185.002024-08-236836Actual
107101074.002023-03-246246Actual
1383713.002023-06-237126Actual
967236.002023-02-218456Actual
17867878.002022-07-246056Actual
1175885.002023-04-237826Actual
1078762.002023-03-248456Actual
36356277.002025-03-248756Actual
403670.002022-09-236756Budget
9451445.002023-02-216516Actual
9579111.002023-02-218536Actual
2736426.002022-08-247716Actual
7392-142.002022-12-249146Actual
2293274.002024-03-237726Actual
2507297.002024-05-236866Actual
28434382.002024-08-238766Actual
1901575.002023-11-238566Actual
22921544.002024-03-236126Actual
7431400.002022-06-237666Budget
29618122660.002024-09-223776Actual
6639700.002022-06-236056Budget
606104.002022-06-238536Actual
2839869.002024-08-238356Actual
1790827427.002023-10-246036Actual
1992381.002023-12-247626Actual
14888-274.002023-07-249136Actual
731598.002022-12-246836Actual
9583176.002023-02-218936Actual
3519418.002025-02-217156Actual
1889112.002023-11-236926Actual
26148179.002024-06-228166Actual
5250149.002022-10-248966Actual
26053122.002024-06-226736Actual
1889585.002023-11-237626Actual
3512536.002025-02-218526Actual
318214278.002024-11-226366Actual
33947106.002025-01-238516Actual
119361875.002023-04-236266Actual
9722266.002023-02-218166Actual
26089160.002024-06-228146Actual
2835200.002022-08-247836Budget
3875480.002022-09-238716Budget
26069382.002024-06-228936Actual
27290341120.002024-07-2310166Actual
3906241.002022-09-237726Actual
36382114.002025-03-247866Actual
511591.002022-10-246846Actual
12884200.002023-05-247726Budget
7377380.002022-12-248046Budget
170759.002022-07-247136Actual
623973.002022-11-236846Actual
842427560.002023-01-246036Actual
8365122.002023-01-248516Actual
240061453.002024-04-226156Actual
6261114.002022-11-238346Actual
33941151.002025-01-237816Actual
17441400.002022-07-246246Budget
230021287.002024-03-236256Actual
3746721.002025-04-236946Actual
249282296.002024-05-236116Actual
8355670.002023-01-248016Actual
5136100.002022-10-248346Budget
591558.002022-06-237736Actual
9600100.002023-02-216746Budget
25037116.002024-05-236556Actual
13033200.002023-05-248156Budget
148112551.002023-07-246116Actual
2831277.002024-08-237626Actual
23964213.002024-04-227636Actual
6616.002022-06-239646Actual
73331.002022-06-236966Actual
1689330.002023-09-238236Actual
36268136.002025-03-247726Actual
1304150.002023-05-248556Budget
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1285872.002023-05-249416Actual
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2096027.002024-01-248426Actual
10637200.002023-03-248026Budget
29538146.002024-09-226556Actual
3927176.002022-09-239226Actual
11881492.002023-04-236256Actual
24955568.002024-05-236126Actual
11929132500.002023-04-235666Budget
20919279.002024-01-246616Actual
3299483332.002024-12-233776Actual
2005852450.002023-12-241376Actual
11920121.002023-04-239256Actual
670179.002022-06-236656Actual
179936290.002023-10-246366Actual
11825-216.002023-04-239136Actual
6220585.002022-11-238736Actual
2842034.002024-08-236966Actual
20930236.002024-01-248116Actual
3290127.002024-12-238246Actual
20987115.002024-01-248336Actual
1186770.002023-04-238546Actual
68871.002022-06-237856Actual
2007131223.002023-12-243276Actual
3065120.002024-10-238246Actual
6256313.002022-11-238146Actual
159243147.002023-08-245366Actual
624080.002022-11-236846Budget
20004150.002023-12-247756Actual
38638925.002025-05-246256Actual
18005106.002023-10-247866Actual
1399030015.002023-06-233476Actual
6188280.002022-11-236636Budget
962670.002023-02-218546Budget
8588127.002023-01-246866Actual
1176650.002023-04-238326Budget
6134850.002022-11-236126Budget
3069112534.002024-10-235766Actual
25057-82.002024-05-239156Actual
21054162.002024-01-246566Actual
1297123.002023-05-246946Actual
1297080.002023-05-246846Budget
728418.002022-12-248226Actual
1700422423.002023-09-232476Actual
51071000.002022-10-246246Budget
1313014172.002023-05-242876Actual
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5275126762.002022-10-242976Actual
3522648.002025-02-217166Actual
56923000.002022-06-236036Budget
609168.002022-06-238936Actual
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1687184.002023-09-239026Actual
16852104.002023-09-236526Actual
10730131.002023-03-247846Actual
35140167.002025-02-216836Actual
2809462700.002022-08-241136Actual
5082149.002022-10-247836Actual
15980161437.002023-08-243776Actual
3397692.002025-01-238926Actual
19022301.002023-11-239766Actual
3181820845.002024-11-226066Actual
2844150.002022-08-248336Actual
1887560.002023-11-238416Actual
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1593617.002023-08-246966Actual
22066198.002024-02-217466Actual
1598618820.002023-08-2410076Actual
19008323.002023-11-237766Actual
24087139973.002024-04-223776Actual
765291.002022-06-239266Actual
3626414.002025-03-247126Actual
16991218595.002023-09-23476Actual
542189.002022-06-237726Actual
850963.002023-01-248546Actual
16881408.002023-09-236636Actual
19045124080.002023-11-233576Actual
14958650.002023-07-247266Actual
22960490.002024-03-237736Actual
2307111361.002024-03-232076Actual
10614975.002023-03-246226Actual
75886.002022-06-238566Actual
283821454.002024-08-236156Actual
1697998.002023-09-238366Actual
14879495.002023-07-248036Actual
294301332.002024-09-226216Actual
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17972159.002023-10-247756Actual
27151800.002022-08-246116Budget
2100277.002024-01-246846Actual
3642041637.002025-03-243876Actual
4095151.002022-09-236766Actual
5227153.002022-10-247366Actual
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622610.002022-11-239636Actual
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19048110117.002023-11-233976Actual
13886192.002023-06-236546Actual
2109520206.002024-01-242876Actual
35248247827.002025-02-21476Actual
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2980243.002022-08-247366Actual
352181786.002025-02-216166Actual
480280.002022-06-236616Budget
284068.002024-08-239656Actual
6204562.002022-11-237736Actual
3757526607.002025-04-2310076Actual
1500618027.002023-07-2410076Actual
296096184.002024-09-222376Actual
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38598685.002025-05-248036Actual
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8605480.002023-01-248066Budget
189894.002023-11-239656Actual
21000202.002024-01-246646Actual
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1191759.002023-04-238956Actual
853050.002023-01-246856Budget
129621300.002023-05-246246Budget
3296037.002024-12-238266Actual
3870110.002022-09-238416Actual
2193464.002024-02-218416Actual
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317341323613.002024-11-221136Actual
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494426.002022-06-237716Actual
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17006173460.002023-09-232976Actual
3639411.002025-03-249666Actual
1900095.002023-11-236766Actual
22033123.002024-02-217456Actual
613111232.002022-11-236026Actual
635200.002022-06-237446Budget
32905347.002024-12-238746Actual
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1482974.002023-07-248516Actual
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23054198.002024-03-238966Actual
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751163776.002022-12-241476Actual
37509-194.002025-04-239156Actual
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32824520.002024-12-238716Actual
1075072.002023-03-249446Actual
2610010388.002024-06-226056Actual
9616380.002023-02-218046Budget
2002140975.002023-12-245666Actual
645243.002022-06-238146Actual
15866236.002023-08-248936Actual
1890011.002023-11-238226Actual
26103106.002024-06-226556Actual
9596218.002023-02-216546Actual
2847100.002022-08-248536Budget
2202842.002024-02-216756Actual
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27291370972.002024-07-23476Actual
1882100.002022-07-248466Budget
26043-97.002024-06-229126Actual
9523200.002023-02-218126Budget
40771.002022-09-235466Actual
1398926424.002023-06-233376Actual
8587100.002023-01-246866Budget
83321530.002023-01-246216Actual
251084422.002024-05-232376Actual
751918991.002022-12-242476Actual
5239310.002022-10-248166Actual
3284284.002024-12-237626Actual
36399325722.002025-03-24676Actual
15975103275.002023-08-243176Actual
9469547.002023-02-217716Actual
3865375.002025-05-248356Actual
3871227978.002025-05-242876Actual
2092231.002024-01-246916Actual
2746100.002022-08-248316Budget
1387667.002023-06-238536Actual
16001200.002022-07-246216Budget
2301860.002024-03-238456Actual
12001141438.002023-04-232976Actual
958810.002023-02-219636Actual
1086737693.002023-03-241476Actual
180031168.002023-10-247666Actual
148624.002023-07-249626Actual
19938791201.002023-12-241036Actual
2194847.002024-02-216726Actual
35120204.002025-02-218026Actual
2952525.002024-09-228246Actual
219436931.002024-02-216026Actual
36302125.002025-03-248436Actual
79620015.002022-06-234076Actual
2409319414.002024-04-2210076Actual
3519312.002025-02-216956Actual
34018175.002025-01-237346Actual
37522287.002025-04-236666Actual
27270525.002024-07-237266Actual
128598.002023-05-249616Actual
8480302.002023-01-246646Actual
13881332.002023-06-239236Actual
351068413.002025-02-216026Actual
15950302.002023-08-248766Actual
5229100.002022-10-247466Budget
2616864054.002024-06-221576Actual
1584529838.002023-08-246036Actual
74457800.002022-12-245366Budget
23020227.002024-03-238756Actual
7098772.002022-06-235266Actual
2885380.002022-08-248046Budget
15867363.002023-08-249036Actual
1059330.002023-03-248216Budget
11740211.002023-04-236526Actual
24089111416.002024-04-223976Actual
1871358.002022-07-247766Actual
3522534.002025-02-216966Actual
1186025.002023-04-238246Actual
8340105.002023-01-246816Actual
9548332.002023-02-216536Actual
2952688.002024-09-228346Actual
851911830.002023-01-246056Actual
192023367.002022-07-243876Actual
3870655087.002025-05-241976Actual
1786034.002023-10-246916Actual
1999835.002023-12-246856Actual
32989153415.002024-12-233176Actual
159628396.002023-08-24876Actual
373811557.002025-04-236216Actual
966256.002023-02-217856Actual
18950236.002023-11-237746Actual
17954227.002023-10-248746Actual
404596.002022-09-237456Actual
351859.002025-02-219646Actual
30724419631.002024-10-23676Actual
24008159.002024-04-226556Actual
2394755.002024-04-229026Actual
9522139.002023-02-218126Actual
13843131.002023-06-238026Actual
36408191118.002025-03-242176Actual
192515086.002022-07-2410076Actual
2393028.002024-04-226726Actual
2097846.002024-01-247136Actual
3985200.002022-09-236546Budget
2298110.002024-03-236946Actual
7211433.002022-12-246516Actual
51531040.002022-10-246156Actual
3186641631.002024-11-223276Actual
21097122053.002024-01-243176Actual
8535148.002023-01-247356Actual
2951577.002024-09-226846Actual
2298216.002024-03-237146Actual
1588955.002023-08-248446Actual
12855211.002023-05-249016Actual
12917480.002023-05-246536Budget
28426407.002024-08-237766Actual
11750120.002023-04-237326Budget
623216.002022-06-236646Actual
27142451.002024-07-238716Actual
14914-162.002023-07-249146Actual
38647148.002025-05-247656Actual
28347146.002024-08-238436Actual
36235144.002025-03-246816Actual
106109508.002023-03-246026Actual
51964.002022-10-249656Actual
8431280.002023-01-246536Budget
11705100.002023-04-237416Budget
2000554.002023-12-247856Actual
22068370.002024-02-217766Actual
106099300.002023-03-246026Budget
4969159.002022-10-246716Actual
2008119810.002023-12-2410076Actual
32931208.002024-12-238756Actual
5174200.002022-10-247756Budget
29620168322.002024-09-223976Actual
2822176.002022-08-246836Actual
14937189.002023-07-248756Actual
3297831196.002024-12-231476Actual
179670.002022-07-246756Budget
592550.002022-06-237736Budget
1802548565.002023-10-241376Actual
3739533.002025-04-238216Actual
289390.002022-08-248446Budget
1998369.002023-12-248346Actual
967434.002023-02-218556Actual
27277282.002024-07-238166Actual
17411500.002022-07-246146Budget
11760200.002023-04-238026Budget
966710.002023-02-218256Budget
94919.002023-02-219616Actual
18949131.002023-11-237646Actual
965888.002023-02-217656Actual
23902361.002024-04-226616Actual
27282416.002024-07-238766Actual
11961100.002023-04-237866Budget
12949585.002023-05-248736Actual
34079362.002025-01-237766Actual
13021110.002023-05-247356Budget
2718575.002024-07-237136Actual
166490.002022-07-247626Budget
22018150.002024-02-218946Actual
1481722.002023-07-246916Actual
4148101323.002022-09-232176Actual
20937248.002024-01-249016Actual
20920136.002024-01-246716Actual
37477102.002025-04-238346Actual
33967126.002025-01-237726Actual
59937.002022-06-238236Actual
30703187.002024-10-237366Actual
1064113.002023-03-248226Actual
753314324.002022-12-2410076Actual
2095362.002024-01-247626Actual
34005479.002025-01-239036Actual
256622133.302024-06-218576Actual
962120.002023-02-218246Budget
283571872.002024-08-236246Actual
22897213.002024-03-236616Actual
25018108.002024-05-237446Actual
2104146.002024-01-248556Actual
611894.002022-11-238416Actual
6117100.002022-11-238316Budget
28428484.002024-08-238066Actual
138591546.002023-06-236236Actual
9601100.002023-02-216846Budget
401580.002022-09-238446Budget
18016328.002023-10-249266Actual
527818275.002022-10-243376Actual
34076154.002025-01-237366Actual
129133071.002023-05-246136Actual
21073200.002024-01-248966Actual
13139108869.002023-05-243976Actual
117361502.002023-04-236126Actual
27198343.002024-07-238936Actual
1997168.002023-12-246746Actual
839126.002023-01-247126Actual
21066425.002024-01-248066Actual
30702214.002024-10-237266Actual
3742782.002025-04-238926Actual
31698108.002024-11-228416Actual
490105.002022-06-237416Actual
19986265.002023-12-248746Actual
1084233.002023-03-248266Actual
220552273.002024-02-216166Actual
3748510.002025-04-239646Actual
77631186.002022-06-231376Actual
518751.002022-10-248556Actual
24937151.002024-05-237416Actual
271569.002024-07-236926Actual
119978239.002023-04-232276Actual
2925100.002022-08-247656Budget
15982109868.002023-08-243976Actual
20046159.002023-12-248966Actual
3510413.002025-02-219616Actual
1580888.002023-08-248416Actual
1885721022.002023-11-236016Actual
1496870.002023-07-248466Actual
602130.002022-06-238336Actual
3525914978.002025-02-212276Actual
27169208.002024-07-238726Actual
840955.002023-01-248326Actual
130871196.002023-05-247666Actual
35197110.002025-02-217656Actual
240362696.002024-04-226166Actual
5133280.002022-10-248146Budget
2294267.002024-03-239026Actual
6207655.002022-11-238036Actual
401491.002022-09-238446Actual
25077161.002024-05-237466Actual
12999228.002023-05-249046Actual
14964360.002023-07-248066Actual
1307835.002023-05-247166Actual
31730-108.002024-11-229126Actual
67388.002022-06-236756Actual
20966128.002024-01-249226Actual
220509066.002024-02-215366Actual
4136167185.002022-09-2310166Actual
723740.002022-12-248216Budget
1789164.002023-10-247626Actual
8418-87.002023-01-249126Actual
27143218.002024-07-238916Actual
2393778.002024-04-227726Actual
6383303098.002022-11-2310166Actual
1900329.002023-11-237166Actual
19908-242.002023-12-249116Actual
3074542487.002024-10-233876Actual
1289736.002023-05-248426Actual
175432.002022-07-247146Actual
3755718324.002025-04-232076Actual
415522906.002022-09-233276Actual
1862550.002022-07-247266Budget
294938.002022-08-249456Actual
106632300.002023-03-246236Budget
526164.002022-06-236526Actual
1765120.002022-07-247846Actual
9653120.002023-02-217356Budget
61384.002022-06-239436Actual
2099512.002024-01-249636Actual
55013.002022-06-238226Actual
2840711060.002024-08-235266Actual
17982111.002023-10-249056Actual
657165.002022-06-239046Actual
2839960.002024-08-238456Actual
30649338.002024-10-238046Actual
9744286998.002023-02-21476Actual
28340339.002024-08-237636Actual
9597280.002023-02-216646Budget
35164183.002025-02-216646Actual
3865221.002025-05-248256Actual
1991910.002023-12-246926Actual
2093369.002024-01-248416Actual
37455250.002025-04-238936Actual
1579026623.002023-08-246016Actual
19961226.002023-12-248936Actual
105632000.002023-03-246116Budget
2397293.002024-04-228536Actual
9481100.002023-02-218416Budget
21026128.002024-01-246656Actual
23920356.002024-04-229016Actual
8451550.002023-01-248036Budget
6340200.002022-11-236666Budget
3999100.002022-09-237446Budget
25031-171.002024-05-239146Actual
6155200.002022-11-237726Budget
67468.002022-06-236856Actual
2865305.002022-08-246646Actual
2911164.002022-08-246556Actual
22986204.002024-03-237746Actual
34090-245.002025-01-239166Actual
29590327.002024-09-229066Actual
4134185.002022-09-239766Actual
1087030604.002023-03-241976Actual
295655502.002024-09-225766Actual
8436124.002023-01-246836Actual
1991596.002023-12-246526Actual
24993213.002024-05-237636Actual
24076123244.002024-04-222176Actual
32973197586.002024-12-23476Actual
2715875.002024-07-237326Actual
596550.002022-06-238036Budget
10671200.002023-03-246836Budget
12952246.002023-05-249036Actual
1498439734.002023-07-241476Actual
15906127.002023-08-247356Actual
11706280.002023-04-237616Budget
2103570.002024-01-247856Actual
31708802.002024-11-226126Actual
10586140.002023-03-247816Actual
36383463.002025-03-248066Actual
3955435.002022-09-237736Actual
1063460.002023-03-247826Budget
23014291.002024-03-238056Actual
15917227.002023-08-248756Actual
5050-86.002022-10-249126Actual
1585092.002023-08-246736Actual
20939331.002024-01-249216Actual
2876170.002022-08-247446Actual
612185.002022-11-238516Actual
1700519216.002023-09-232876Actual
7246177.002022-12-248916Actual
9613380.002023-02-217746Budget
28383872.002024-08-236256Actual
1072160.002023-03-247146Budget
184316692.002022-07-246066Actual
29439237.002024-09-227616Actual
182435.002022-07-248556Actual
14868393.002023-07-246536Actual
23970117.002024-04-228336Actual
1993030.002023-12-248426Actual
1733203.002022-07-248936Actual
28396198.002024-08-238156Actual
3288416.002024-12-239636Actual
4021210.002022-09-239046Actual
22969199.002024-03-238936Actual
748630.002022-12-248266Budget
13072280.002023-05-246666Budget
2603148.002024-06-227626Actual
4998480.002022-10-248716Budget
14875199.002023-07-247436Actual
976121571.002023-02-213276Actual
2110529488.002024-01-244076Actual
36279-101.002025-03-249126Actual
95911700.002023-02-216146Actual
7473220.002022-12-247366Budget
6233200.002022-11-236546Actual
179102251.002023-10-246236Actual
8430358.002023-01-246536Actual
117371126.002023-04-236226Actual
11927583.002023-04-235466Actual
9598198.002023-02-216646Actual
30560110.002024-10-236816Actual
36372162.002025-03-246666Actual
2091520796.002024-01-246016Actual
149191404.002023-07-246256Actual
3857293.002022-09-237616Actual
64984.002022-06-238346Actual
1887351.002022-07-248766Actual
3756226881.002025-04-232876Actual
2407138402.002024-04-221476Actual
271782454.002024-07-236136Actual
3393537.002025-01-236916Actual
2731755589.002024-07-234676Actual
3512345.002025-02-218326Actual
32972135485.002024-12-2310166Actual
4123124.002022-09-238466Actual
11960117.002023-04-237866Actual
21919257.002024-02-216516Actual
3071275.002024-10-238466Actual
3183981.002024-11-228566Actual
2757299.002022-08-249216Actual
14931242.002023-07-248056Actual
23912505.002024-04-228016Actual
11693416.002023-04-236616Actual
318148888.002024-11-225366Actual
11781918306.002023-04-231136Actual
16844349.002023-09-239016Actual
12905111.002023-05-249226Actual
35233470.002025-02-218066Actual
1887095.002023-11-237816Actual
10615200.002023-03-246526Budget
2843299.002024-08-238466Actual
1295820600.002023-05-246046Budget
30565248.002024-10-237616Actual
20965-77.002024-01-249126Actual
374871711.002025-04-236156Actual
1796820.002023-10-247156Actual
7371200.002022-12-247646Budget
27314169895.002024-07-233976Actual
386618.002025-05-249656Actual
1596811735.002023-08-242076Actual
10776200.002023-03-247756Budget
17914126.002023-10-246836Actual
6410311853.002022-11-234676Actual
36257783.002025-03-246126Actual
32964451.002024-12-238766Actual
15813-252.002023-08-249116Actual
1284990.002023-05-248416Budget
2495742.002024-05-236526Actual
293517.002022-08-248256Actual
13894163.002023-06-237646Actual
3757239229.002025-04-234076Actual
33997666.002025-01-238036Actual
386637.002022-09-238216Actual
28303546.002024-08-236226Actual
410160.002022-09-237166Budget
2397919088.002024-04-226046Actual
2979431.002022-08-247266Actual
1583188.002023-08-248026Actual
36360313.002025-03-249256Actual
38674120.002025-05-246866Actual
3744152.002025-04-236936Actual
307051091.002024-10-237666Actual
16992393489.002023-09-23676Actual
31846498.002024-11-229766Actual
5120220.002022-10-247346Budget
1803423102.002023-10-242476Actual
1384628.002023-06-238326Actual
3072762944.002024-10-231376Actual
14895103.002023-07-246646Actual
95453300.002023-02-216136Budget
3629268.002025-03-247136Actual
1579722.002023-08-246916Actual
1299589.002023-05-248546Actual
2103958.002024-01-248356Actual
11714280.002023-04-238116Budget
22947712469.002024-03-231136Actual
1301765.002023-05-246856Actual
30619123.002024-10-237436Actual
33988137.002025-01-236736Actual
855250.002023-01-248356Budget
3013165931.002022-08-2410166Actual
14851169.002023-07-248026Actual
12933550.002023-05-247736Actual
3622927096.002025-03-246016Actual
2402118.002024-04-228256Actual
1699939785.002023-09-231976Actual
3404878.002025-01-237856Actual
85718700.002023-01-245766Budget
26154249.002024-06-228966Actual
188591078.002023-11-236216Actual
1486527351.002023-07-246036Actual
1614125.002022-07-247416Actual
3747892.002025-04-238446Actual
1804819810.002023-10-2410076Actual
3062897.002024-10-238536Actual
1400019612.002023-06-2310076Actual
495380.002022-06-237716Budget
36242155.002025-03-247816Actual
10594100.002023-03-248316Budget
2878200.002022-08-247646Budget
11824270.002023-04-239036Actual
6235200.002022-11-236646Budget
526480280.002022-10-241376Actual
6103100.002022-11-237416Budget
3074133566.002024-10-233376Actual
19016340.002023-11-238766Actual
180463469146.002023-10-244376Actual
53155.002022-06-236826Actual
3285929469.002024-12-236036Actual
743331.002022-12-248556Actual
7260226.002022-12-246526Actual
638949491.002022-11-231476Actual
29577228.002024-09-227366Actual
7275142.002022-12-247626Actual
1591316.002023-08-248256Actual
14994180402.002023-07-242976Actual
1583255.002023-08-248126Actual
1295722604.002023-05-246046Actual
3861590.002025-05-246746Actual
976624312.002023-02-213876Actual
1903823555.002023-11-232476Actual
8383200.002023-01-246626Budget
2306912485.002024-03-231876Actual
189636.002023-11-239646Actual
4114480.002022-09-238066Budget
526551574.002022-10-241476Actual
949089.002023-02-219416Actual
7391178.002022-12-249046Actual
749073.002022-12-248466Actual
9569550.002023-02-218036Budget
228942275.002024-03-236116Actual
6304200.002022-11-238156Budget
188582372.002023-11-236116Actual
1898586.002023-11-238956Actual
1596739785.002023-08-241976Actual
3168870.002024-11-227116Actual
32970429.002024-12-239766Actual
961593.002023-02-217846Actual
8334380.002023-01-246516Budget
1170068.002023-04-237116Actual
34004311.002025-01-238936Actual
26061104.002024-06-227836Actual
3640332572.002025-03-241476Actual
1391722.002023-06-237156Actual
754107.002022-06-238366Actual
31785367.002024-11-229246Actual
731880.002022-12-247136Budget
37438471.002025-04-236636Actual
190263270.002022-07-241376Actual
2906850.002022-08-246156Budget
2509811027.002024-05-23776Actual
2210730071.002024-02-213876Actual
2293917.002024-03-238526Actual
2808743125.002022-08-241036Actual
3411522354.002025-01-233476Actual
6219480.002022-11-238736Budget
1894466.002023-11-236846Actual
967884.002023-02-219056Actual
11741100.002023-04-236626Budget
12869100.002023-05-246626Budget
28293109.002024-08-238516Actual
1077785.002023-03-247856Actual
5152950.002022-10-246156Budget
78924240.002022-06-233276Actual
239338.002024-04-227126Actual
605100.002022-06-238536Budget
32925232.002024-12-238056Actual
31811259.002024-11-229256Actual
1999910.002023-12-246956Actual
8528111.002023-01-246756Actual
7226304.002022-12-247616Actual
1894519.002023-11-236946Actual
17865432.002023-10-247716Actual
32857982134.002024-12-231036Actual
32877109.002024-12-238436Actual
31750405.002024-11-228136Actual
3177971.002024-11-228446Actual
1581663641.002023-08-241226Actual
16974320.002023-09-237766Actual
29607158561.002024-09-222176Actual
25097348283.002024-05-23676Actual
37536118.002025-04-238366Actual
415492513.002022-09-233176Actual
37428126.002025-04-239026Actual
351353467.002025-02-216136Actual
28370253.002024-08-238146Actual
9554100.002023-02-216836Budget
37545616.002025-04-239766Actual
2890100.002022-08-248346Budget
10611950.002023-03-246126Budget
7156700.002022-06-235766Budget
2955116.002024-09-228256Actual

Generated 2025-07-23 05:16:46.979 UTC