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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602943.002024-06-227326Actual
525418996.002022-10-249466Actual
3397692.002025-01-238926Actual
12889196.002023-05-248026Actual
516070.002022-10-246756Budget
86237.002023-01-249666Actual
38671351.002025-05-246566Actual
1179776.002023-04-237136Actual
1887351.002022-07-248766Actual
19008323.002023-11-237766Actual
4972100.002022-10-246816Budget
2109924727.002024-01-243376Actual
9499152.002023-02-216526Actual
405180.002022-09-237856Budget
30671106.002024-10-237456Actual
24000156.002024-04-228946Actual
1177842.002023-04-239426Actual
28296459.002024-08-239016Actual
271501217.002024-07-236126Actual
221101890986.002024-02-214376Actual
2946472.002024-09-227326Actual
736341.002022-12-246946Actual
17856342.002023-10-246516Actual
10860240200.002023-03-2410166Budget
733440.002022-12-248236Budget
108743367.002023-03-242376Actual
34001123.002025-01-238436Actual
640088243.002022-11-233176Actual
1803120.002022-07-247356Budget
3516669.002025-02-216846Actual
3178713460.002024-11-226056Actual
2201564.002024-02-218446Actual
37396116.002025-04-238316Actual
7480105.002022-12-247866Actual
2291089.002024-03-238316Actual
28295298.002024-08-238916Actual
29524248.002024-09-228146Actual
8583280.002023-01-246666Budget
3742782.002025-04-238926Actual
36238263.002025-03-247316Actual
1481022604.002023-07-246016Actual
1078860.002023-03-248456Budget
3870110.002022-09-238416Actual
29478-106.002024-09-229126Actual
7371200.002022-12-247646Budget
8537100.002023-01-247456Budget
31775368.002024-11-228046Actual
3064889.002024-10-237846Actual
950715.002023-02-216926Actual
11952218.002023-04-237366Actual
26147288.002024-06-228066Actual
1889178.002022-07-249066Actual
12001141438.002023-04-232976Actual
21011223.002024-01-248146Actual
2406810956.002024-04-22776Actual
169224336.002022-07-246036Actual
1635480.002022-07-248716Budget
748480.002022-06-238066Budget
736540.002022-12-247146Budget
28324-92.002024-08-239126Actual
31796124.002024-11-227356Actual
1903166308.002023-11-231576Actual
746723.002022-12-246966Actual
32871532.002024-12-237736Actual
8335280.002023-01-246616Budget
4978100.002022-10-247416Budget
7355410.002022-12-246546Actual
37399485.002025-04-238716Actual
2961938238.002024-09-223876Actual
1896935.002023-11-236756Actual
1791750.002022-07-246256Budget
2107177.002024-01-248566Actual
504540.002022-10-248526Budget
2732155.002022-08-247416Actual
22921544.002024-03-236126Actual
34006-383.002025-01-239136Actual
20016188.002023-12-249256Actual
1497747500.002023-07-249966Actual
31753125.002024-11-228436Actual
35189120.002025-02-216556Actual
1481679.002023-07-246816Actual
8479280.002023-01-246646Budget
1795156.002023-10-248346Actual
21963113.002024-02-218726Actual
8333287.002023-01-246516Actual
1384237.002023-06-237826Actual
23909249.002024-04-227616Actual
23935151.002024-04-227426Actual
17922561.002023-10-248036Actual
339821167738.002025-01-231136Actual
129621300.002023-05-246246Budget
40771.002022-09-235466Actual
31744208.002024-11-227336Actual
329366.002024-12-239656Actual
13822378.002023-06-238716Actual
28403232.002024-08-239056Actual
974147500.002023-02-219966Actual
37417103.002025-04-237626Actual
18907-94.002023-11-239126Actual
296008853.002024-09-22876Actual
9613380.002023-02-217746Budget
27301158561.002024-07-232176Actual
1065928500.002023-03-246036Budget
13033200.002023-05-248156Budget
738020.002022-12-248246Budget
11781918306.002023-04-231136Actual
25106120484.002024-05-232176Actual
14833-233.002023-07-249116Actual
18933218.002023-11-238936Actual
11916200.002023-04-238756Budget
16913157.002023-09-237446Actual
855994.002023-01-248956Actual
6257280.002022-11-238146Budget
29475139.002024-09-228726Actual
16833240.002023-09-237616Actual
27306228168.002024-07-232976Actual
2909750.002022-08-246256Budget
16892308.002023-09-238136Actual
2505134.002024-05-238356Actual
6254380.002022-11-238046Budget
634390.002022-11-236866Budget
514070.002022-10-248546Budget
3945100.002022-09-236836Budget
9679-67.002023-02-219156Actual
30258156.002022-08-242276Actual
842427560.002023-01-246036Actual
3626143.002025-03-246726Actual
75886.002022-06-238566Actual
29488167.002024-09-226736Actual
294301332.002024-09-226216Actual
18924370.002023-11-237736Actual
2002320294.002023-12-246066Actual
2843911.002024-08-239666Actual
3170673330.002024-11-221226Actual
6283100.002022-11-236656Budget
1190813.002023-04-238256Actual
2830592.002024-08-236626Actual
15859509.002023-08-248036Actual
21078435.002024-01-249766Actual
2829039.002024-08-238216Actual
1712100.002022-07-247436Budget
2843200.002022-08-248336Budget
19980314.002023-12-248046Actual
29841167.002022-08-247666Actual
3856255.002025-05-246826Actual
9735170.002023-02-219066Actual
2103570.002024-01-247856Actual
3853644.002025-05-246916Actual
37388203.002025-04-237316Actual
189101434725.002023-11-231036Actual
848720.002023-01-247146Actual
631140.002022-11-238556Actual
2393121.002024-04-226826Actual
5192133.002022-10-249056Actual
32821144.002024-12-238316Actual
2992358.002022-08-248166Actual
20080-15728.002023-12-244676Actual
1196730.002023-04-238266Budget
2511829150.002024-05-233876Actual
1695090.002023-09-238956Actual
3288416.002024-12-239636Actual
283281565426.002024-08-231136Actual
18998200.002023-11-236566Actual
30119000.002022-08-249966Actual
2101564.002024-01-248546Actual
13868202.002023-06-237636Actual
128151905.002023-05-246116Actual
13034217.002023-05-248156Actual
18948167.002023-11-237446Actual
36383463.002025-03-248066Actual
2869113.002022-08-246846Actual
12931306.002023-05-247636Actual
14914-162.002023-07-249146Actual
1394772.002023-06-236866Actual
3186734573.002024-11-223376Actual
168242729.002023-09-236216Actual
21989111.002024-02-218436Actual
5066100.002022-10-246736Budget
36372162.002025-03-246666Actual
9770353654.002023-02-214676Actual
1296982.002023-05-246846Actual
3746016470.002025-04-236046Actual
284240.002022-08-248236Budget
85982328.002023-01-247666Actual
3857453.002025-05-248426Actual
632699500.002022-11-235666Budget
1693722.002023-09-237156Actual
723638.002022-12-248216Actual
3280428159.002024-12-236016Actual
1586133.002023-08-248236Actual
34055277.002025-01-238756Actual
11823176.002023-04-238936Actual
37509-194.002025-04-239156Actual
1854248.002022-07-246666Actual
16826315.002023-09-236616Actual
27271210.002024-07-237366Actual
7243109.002022-12-248516Actual
2715535.002024-07-236826Actual
28349554.002024-08-238736Actual
4129285.002022-09-239066Actual
3626946.002025-03-247826Actual
69550.002022-06-238356Budget
2510271746.002024-05-231576Actual
2204234.002024-02-218556Actual
958810.002023-02-219636Actual
2910200.002022-08-246556Budget
1082286.002023-03-246866Actual
2715997.002024-07-237426Actual
1282854.002023-05-247116Actual
32934-134.002024-12-239156Actual
16579.002022-07-246926Actual
3846176.002022-09-236716Actual
3282041.002024-12-238216Actual
1087517771.002023-03-242476Actual
14895103.002023-07-246646Actual
1852280.002022-07-246566Budget
5235128.002022-10-247866Actual
10698527.002023-03-248736Actual
63204.002022-11-239656Actual
15882137.002023-08-247646Actual
219419.002024-02-219616Actual
107984.002023-03-249656Actual
1590296.002023-08-246756Actual
4138183144.002022-09-23476Actual
38542136.002025-05-247816Actual
1495620.002023-07-246966Actual
34033428.002025-01-239246Actual
2980243.002022-08-247366Actual
387018128.002025-05-24876Actual
8649105451.002023-01-243776Actual
3843346.002022-09-236616Actual
29470105.002024-09-228126Actual
28364195.002024-08-237346Actual
6150109.002022-11-237426Actual
19040156114.002023-11-232976Actual
26013270.002024-06-228716Actual
21060215.002024-01-247266Actual
2726100.002022-08-246816Budget
38634345.002025-05-249246Actual
275869.002022-08-249416Actual
2492720344.002024-05-236016Actual
2954215.002024-09-226956Actual
14958650.002023-07-247266Actual
1380930.002023-06-236916Actual
38565102.002025-05-247326Actual
2108635147.002024-01-241476Actual
37540263.002025-04-238966Actual
3862622.002025-05-248246Actual
1988521700.002023-12-246016Actual
10611950.002023-03-246126Budget
14974332.002023-07-249266Actual
306111322.002024-10-236236Actual
3521613085.002025-02-215766Actual
29531297.002024-09-229046Actual
634760.002022-11-237166Budget
973171.002023-02-218566Actual
1065829601.002023-03-246036Actual
1700213.002022-07-246636Actual
18926468.002023-11-238036Actual
389370.002022-09-236726Budget
239521272906.002024-04-221136Actual
30219604.002022-08-241876Actual
11915176.002023-04-238756Actual
7293200.002022-12-248726Budget
602130.002022-06-238336Actual
1489811.002023-07-246946Actual
3508621.002025-02-216916Actual
13031280.002023-05-248056Budget
94919.002023-02-219616Actual
1889585.002023-11-237626Actual
38724-58833.002025-05-244676Actual
3396123.002025-01-236826Actual
35139225.002025-02-216736Actual
13956397.002023-06-238066Actual
3637518.002025-03-246966Actual
2192439.002024-02-217116Actual
2845632615.002024-08-232476Actual
261341422.002024-06-226366Actual
10667380.002023-03-246636Budget
1062080.002023-03-246726Budget
2615811.002024-06-229666Actual
8489220.002023-01-247346Budget
1886525.002023-11-237116Actual
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13998954914.702023-06-234576Actual
2790100.002022-08-248126Budget
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11974410.002023-04-238766Actual
34021357.002025-01-237746Actual
2881380.002022-08-247746Budget
11963480.002023-04-238066Budget
3014189356.002022-08-24476Actual
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11904207.002023-04-238056Actual
352516047.002025-02-21876Actual
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6359100.002022-11-237866Budget
9470200.002023-02-217816Budget
13070246.002023-05-246566Actual
48760.002022-06-237116Budget
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2508495.002024-05-238366Actual
5234100.002022-10-247866Budget
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8418-87.002023-01-249126Actual
2998100.002022-08-248466Budget
1590421.002023-08-246956Actual
13880-199.002023-06-239136Actual
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1694836.002023-09-238556Actual
12966211.002023-05-246646Actual
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16924149.002023-09-238946Actual
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13044200.002023-05-248756Budget
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10757650.002023-03-246256Budget
23913312.002024-04-228116Actual
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5203212400.002022-10-245666Budget
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11858280.002023-04-238146Budget
9614100.002023-02-217846Budget
1304150.002023-05-248556Budget
74586500.002022-12-246366Budget
168233033.002023-09-236116Actual
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613111232.002022-11-236026Actual
1613196.002022-07-247316Actual
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11750120.002023-04-237326Budget
2502753.002024-05-238546Actual
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35151132.002025-02-218336Actual
18925115.002023-11-237836Actual
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1732480.002022-07-248736Budget
3401740.002025-01-237146Actual
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14912132.002023-07-248946Actual
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26122278.002024-06-229056Actual
13131125424.002023-05-242976Actual
11835257.002023-04-236546Actual
2946680.002024-09-227626Actual
284132374.002024-08-236166Actual
6149.002022-06-239636Actual
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35230930.002025-02-217666Actual
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630066.002022-11-237856Actual
1190945.002023-04-238356Actual
2996130.002022-08-248366Actual
31689266.002024-11-227316Actual
722035.002022-12-247116Actual
74531210.002022-12-246166Actual
1494818687.002023-07-246066Actual
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1804819810.002023-10-2410076Actual
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11919-72.002023-04-239156Actual
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3746830.002025-04-237146Actual
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351859.002025-02-219646Actual
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13071223.002023-05-246666Actual
200174.002023-12-249656Actual
16933132.002023-09-236656Actual
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4053265.002022-09-238056Actual
19009104.002023-11-237866Actual
2205192.002024-02-215466Actual
2398467.002024-04-226746Actual
730227560.002022-12-246036Actual
18013160.002023-10-248966Actual
11951587.002023-04-237266Actual
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19994793.002023-12-246256Actual
30638225.002024-10-236546Actual
16975106.002023-09-237866Actual
18949131.002023-11-237646Actual
1719663.002022-07-248036Actual
637090.002022-11-238566Budget
2105679.002024-01-246766Actual
13903302.002023-06-238746Actual
19907302.002023-12-249016Actual
29550165.002024-09-228156Actual
13872251.002023-06-238136Actual
404230.002022-09-237156Budget
670179.002022-06-236656Actual
8619231.002023-01-249066Actual
3409447500.002025-01-239966Actual
18381200.002022-07-245466Budget
30716293.002024-10-239066Actual
11812401.002023-04-238136Actual
1789925.002023-10-248526Actual
1882100.002022-07-248466Budget
3398328903.002025-01-236036Actual
3641543232.002025-03-243276Actual
2809462700.002022-08-241136Actual
8582280.002023-01-246566Budget
1062317.002023-03-246926Actual
228951770.002024-03-236216Actual
2739127.002022-08-247816Actual
574380.002022-06-236536Budget
26071-469.002024-06-229136Actual
20045302.002023-12-248766Actual
21983440.002024-02-217736Actual
2949944.002024-09-228236Actual
10666468.002023-03-246636Actual
74492400.002022-12-245766Budget
3745397.002025-04-238536Actual
619565.002022-11-237136Actual
11792234.002023-04-236736Actual
374331473889.002025-04-231136Actual
3743428620.002025-04-236036Actual
7221400.002022-06-236266Budget
4103217.002022-09-237266Actual
15865416.002023-08-248736Actual
340996517.002025-01-23876Actual
748886.002022-12-248366Actual
6298222.002022-11-237756Actual
30566446.002024-10-237716Actual
511480.002022-06-238716Budget
39811500.002022-09-236146Budget
2830736.002024-08-236826Actual
37469145.002025-04-237346Actual
34000144.002025-01-238336Actual
2509811027.002024-05-23776Actual
2850480.002022-08-248736Budget
25010804.002024-05-236246Actual
169621503.002023-09-236266Actual
11793200.002023-04-236736Budget
2292524.002024-03-236726Actual
8382200.002023-01-246526Budget
3967124.002022-09-238436Actual
974865987.002023-02-211376Actual
864520237.002023-01-243276Actual
10775215.002023-03-247756Actual
29503554.002024-09-228736Actual
32923210.002024-12-237756Actual
12947100.002023-05-248536Budget
24999121.002024-05-238336Actual
1305882568.002023-05-245666Actual
6110480.002022-11-238016Budget
31772168.002024-11-227646Actual
511727.002022-10-246946Actual
10653127.002023-03-249226Actual
20962113.002024-01-248726Actual
3510579964.002025-02-211226Actual
31790188.002024-11-226556Actual
840071.002023-01-247826Actual
852970.002023-01-246756Budget
3749428.002025-04-237156Actual
1390256.002023-06-238546Actual
34019160.002025-01-237446Actual
2210325454.002024-02-213376Actual
20036676.002023-12-247666Actual
1292580.002023-05-247136Budget
28377306.002024-08-239046Actual
31781312.002024-11-228746Actual
2001392.002023-12-248956Actual
3171674.002024-11-227326Actual
1803828621.002023-10-243276Actual
1484890.002023-07-247626Actual
32939134.002024-12-235466Actual
37421115.002025-04-238126Actual
1301818.002023-05-246956Actual
6125216.002022-11-239016Actual
3183629.002024-11-228266Actual
3073414978.002024-10-232276Actual
864726990.002023-01-243476Actual
4095151.002022-09-236766Actual
1622519.002022-07-248016Actual
30564152.002024-10-237416Actual
32873608.002024-12-238036Actual
6301246.002022-11-238056Actual
30744169070.002024-10-233776Actual
798-252025.702022-06-234376Actual
8605480.002023-01-248066Budget
729484.002022-12-248926Actual
2405555.002024-04-228466Actual
38651208.002025-05-248156Actual
1295587.002023-05-249436Actual
2835416.002024-08-239636Actual
148921893.002023-07-246146Actual
13878162.002023-06-238936Actual
13115178500.002023-05-2410166Budget
16872-67.002023-09-239126Actual
1789164.002023-10-247626Actual
5084550.002022-10-248036Budget
9541588422.002023-02-211136Actual
2611078.002024-06-227456Actual
32808305.002024-12-236616Actual
2195885.002024-02-218126Actual
18016328.002023-10-249266Actual
2724650.002024-07-238356Actual
38594153.002025-05-247436Actual
1295610.002023-05-249636Actual
2831066.002024-08-237326Actual
295607.002024-09-229656Actual
272546.002024-07-239656Actual
1500328910.002023-07-244076Actual
220572538.002024-02-216366Actual
118311951.002023-04-236146Actual
7474100.002022-12-247466Budget
32822127.002024-12-238416Actual
31822254.002024-11-226566Actual
29482835735.002024-09-221136Actual
2394636.002024-04-228926Actual
7418100.002022-12-247656Budget
1297360.002023-05-247146Budget
3526132615.002025-02-212476Actual
60040.002022-06-238236Budget
1400019612.002023-06-2310076Actual
7236900.002022-06-236366Budget
6138100.002022-11-236526Budget
1282734.002023-05-246916Actual
1874480.002022-07-248066Budget
8638113177.002023-01-242176Actual
3404221.002025-01-236956Actual
1699234.002022-07-246536Actual
6201312.002022-11-237636Actual
21037164.002024-01-248156Actual
2607317.002024-06-229636Actual
3640247881.002025-03-241376Actual
28417312.002024-08-236666Actual
3059081.002024-10-237326Actual
512177.002022-06-238916Actual
952947.002023-02-218426Actual
28434382.002024-08-238766Actual
2305185.002024-03-238466Actual
2617314830.002024-06-222276Actual
33995536.002025-01-237736Actual
19103402.002022-07-242376Actual
3070030.002024-10-236966Actual
2778100.002022-08-247326Budget
5050-86.002022-10-249126Actual
15811205.002023-08-248916Actual
261258.002024-06-229656Actual
1594391.002023-08-247866Actual
40780.002022-09-235466Budget
22020-184.002024-02-219146Actual
547200.002022-06-238026Budget
2095541.002024-01-247826Actual
37536118.002025-04-238366Actual
528714324.002022-10-2410076Actual
16893.002022-07-249626Actual
30703187.002024-10-237366Actual
16863128.002023-09-238026Actual
7242443.002022-06-236366Actual
37490174.002025-04-236656Actual
1395825.002023-06-238266Actual
10639130.002023-03-248126Actual
2616410665.002024-06-22776Actual
2300015672.002024-03-236056Actual
15875131.002023-08-246646Actual
374069563.002025-04-236026Actual
10618157.002023-03-246626Actual
952420.002023-02-218226Budget
179854.002023-10-249656Actual
280358.002022-08-249026Actual
11714280.002023-04-238116Budget
73511600.002022-12-246146Budget
20965-77.002024-01-249126Actual
8462112.002023-01-248536Actual
34079362.002025-01-237766Actual
27143218.002024-07-238916Actual
2725118.002022-08-246816Actual
18881288.002023-11-239216Actual
516630.002022-10-247156Budget
729146.002022-06-236766Actual
35130204.002025-02-219226Actual
1587668.002023-08-246746Actual
2306730752.002024-03-231476Actual
13932-123.002023-06-239156Actual
13089380.002023-05-247766Budget
5157174.002022-10-246556Actual
27212160.002024-07-237346Actual
3180317.002024-11-228256Actual
1186130.002023-04-238246Budget
15848185.002023-08-246536Actual
13951142.002023-06-237366Actual
1580981.002023-08-248516Actual
35155290.002025-02-218936Actual
2606690.002024-06-228436Actual
1080370000.002023-03-245666Budget
2509447500.002024-05-239966Actual
1194853.002023-04-237166Actual
2092231.002024-01-246916Actual
239543087.002024-04-226136Actual
2510710603.002024-05-232276Actual
2607416411.002024-06-226046Actual
3745299.002025-04-238436Actual
107091300.002023-03-246246Budget
35249302391.002025-02-21676Actual
283303420.002024-08-236136Actual
638344.002022-06-237746Actual
15920-139.002023-08-249156Actual
291816.002022-08-246956Actual
32954146.002024-12-237466Actual
618027040.002022-11-236036Actual
36324422.002025-03-248046Actual
7240118.002022-12-248416Actual
11789520.002023-04-236536Actual
1800983.002023-10-248366Actual
2501616.002024-05-237146Actual
29504.002022-08-249656Actual
65280.002022-06-238546Budget
3185432857.002024-11-221476Actual
34046155.002025-01-237656Actual
609168.002022-06-238936Actual
96823.002023-02-219656Actual
24009144.002024-04-226656Actual
6279550.002022-11-236256Budget
301856500.002022-08-241376Actual
22904187.002024-03-237616Actual
16900-256.002023-09-239136Actual
272041939.002024-07-236146Actual
3627782.002025-03-248926Actual
1063460.002023-03-247826Budget
3862595.002022-09-238016Actual
62321000.002022-11-236246Budget
29456872.002024-09-226126Actual
18429600.002022-07-245766Budget
12928237.002023-05-247336Actual
1496779.002023-07-248366Actual
16971137.002023-09-237366Actual
13879249.002023-06-239036Actual
6348380.002022-11-237266Budget
2503954.002024-05-236756Actual
12952246.002023-05-249036Actual
38624356.002025-05-248046Actual
3066743.002024-10-236856Actual
14940-142.002023-07-249156Actual
209713154.002024-01-246136Actual
139749123.002023-06-23876Actual
8415234.002023-01-248726Actual
19059604.002022-07-241876Actual
13856996355.002023-06-231136Actual
37447155.002025-04-237836Actual
752636770.002022-12-243576Actual
744380.002022-06-237766Budget
5712497.002022-06-236136Actual
31695351.002024-11-228116Actual
840955.002023-01-248326Actual
5089118.002022-10-248336Actual
4984100.002022-10-247816Budget
1057780.002023-03-247116Budget
36319214.002025-03-247346Actual
63249092.002022-11-235366Actual
28287151.002024-08-237816Actual
2832345.002022-08-247636Actual
28353761.002024-08-239236Actual
26185172592.002024-06-223976Actual
36315165.002025-03-246746Actual
41631334567.002022-09-234376Actual
689262.002022-06-238056Actual
3181536.002024-11-225466Actual
2983158.002022-08-247466Actual
1076542.002023-03-246856Actual
2979431.002022-08-247266Actual
34005479.002025-01-239036Actual
7360100.002022-12-246746Budget
9559237.002023-02-217336Actual
1689684.002023-09-238536Actual
2203113.002024-02-217156Actual
2822176.002022-08-246836Actual
38580276.002025-05-249226Actual
3951112.002022-09-237436Actual
18880-173.002023-11-239116Actual
199109.002023-12-249616Actual
2618640030.002024-06-224076Actual
2512320008.002024-05-2310076Actual
1895415.002023-11-238246Actual
1829-70.002022-07-249156Actual
1816125.002022-07-248156Actual
11894110.002023-04-237356Budget
259941695.002024-06-226116Actual
3291753.002024-12-236856Actual
502214.002022-10-247126Actual
22035144.002024-02-217756Actual
2844514675.002024-08-23776Actual
4019380.002022-09-238746Budget
63365910.002022-11-236366Actual
1695610386.002023-09-235366Actual
563124.002022-06-239226Actual
35089116.002025-02-217416Actual
19098321.002022-07-242276Actual
159619800.002022-07-246016Budget
628750.002022-11-236856Budget
522624.002022-06-236126Actual
8501233.002023-01-248146Actual
743749.002022-12-248956Actual
278650.002022-08-247826Budget
1078320.002023-03-248256Actual
188829.002023-11-239616Actual
13028200.002023-05-247756Budget
2611353.002024-06-227856Actual
3739533.002025-04-238216Actual
21993396.002024-02-219036Actual
8490168.002023-01-247446Actual
1866200.002022-07-247466Budget
24017224.002024-04-227756Actual
13116110379.002023-05-24476Actual
12900200.002023-05-248726Budget
52021800.002022-10-245466Budget
36357153.002025-03-248956Actual
965110.002023-02-217156Actual
9607220.002023-02-217346Budget
23904134.002024-04-226816Actual
3290127.002024-12-238246Actual
28335185.002024-08-236836Actual
953470.002023-02-218926Actual
24047188.002024-04-227466Actual
1792436.002023-10-248236Actual
7229547.002022-12-247716Actual
2292351.002024-03-236526Actual
3517780.002025-02-218346Actual
752825020.002022-12-243876Actual
13009650.002023-05-246256Budget
25020204.002024-05-237746Actual
10638100.002023-03-248126Budget
415846900.002022-09-233576Actual
199374.002023-12-249626Actual
9610200.002023-02-217646Budget
8394134.002023-01-247426Actual
35101327.002025-02-219016Actual
36414166450.002025-03-243176Actual
1896866.002023-11-236656Actual
16918200.002023-09-238146Actual
279183.002022-08-248126Actual
34081426.002025-01-238066Actual
1386380.002023-06-236836Actual
639380.002022-06-237746Budget
1585330.002023-08-247136Actual
1736417.002022-07-249236Actual
22971-245.002024-03-239136Actual
9569550.002023-02-218036Budget
33940520.002025-01-237716Actual
17949160.002023-10-248146Actual
3744152.002025-04-236936Actual
192451056.002022-07-244676Actual
2946848.002024-09-227826Actual
4046100.002022-09-237456Budget
10794144.002023-03-249056Actual
5189200.002022-10-248756Budget
229189.002024-03-239616Actual
14821186.002023-07-247616Actual
2307928043.002024-03-233276Actual
3522648.002025-02-217166Actual
8451550.002023-01-248036Budget
37483-288.002025-04-239146Actual
3182739.002024-11-227166Actual
1765120.002022-07-247846Actual
2298382.002024-03-237346Actual
1618449.002022-07-247716Actual
504246.002022-10-248426Actual
7699000.002022-06-239966Actual
37463212.002025-04-236546Actual
1745280.002022-07-246546Budget
10628200.002023-03-247426Budget
374871711.002025-04-236156Actual
34002116.002025-01-238536Actual
731880.002022-12-247136Budget
34024260.002025-01-238146Actual
6292110.002022-11-237356Budget
612090.002022-11-238516Budget
7242100.002022-12-248516Budget
22995120.002024-03-238946Actual
1899420344.002023-11-236066Actual
1586492.002023-08-248536Actual
307268392.002024-10-23876Actual
27206229.002024-07-236546Actual
35229165.002025-02-217466Actual
4003280.002022-09-237746Budget
15868-290.002023-08-249136Actual
1795248.002023-10-248446Actual
10733515.002023-03-248046Actual
24947340.002024-05-238716Actual
37537104.002025-04-238466Actual
55736.002022-06-238526Actual
9457100.002023-02-216816Budget
52718156.002022-10-242276Actual
375118.002025-04-239656Actual
1075072.002023-03-249446Actual
407951600.002022-09-235666Budget
2007131223.002023-12-243276Actual
249544621.002024-05-236026Actual
3512345.002025-02-218326Actual
19939586074.002023-12-241136Actual
12968109.002023-05-246746Actual
117873037.002023-04-236236Actual
740843.002022-12-246856Actual
9709380.002023-02-217266Budget
3185566413.002024-11-221576Actual
306371065.002024-10-236246Actual
9664200.002023-02-218056Budget
13139108869.002023-05-243976Actual
8618150.002023-01-248966Actual
2719343.002024-07-238236Actual
3526226058.002025-02-212876Actual
29851400.002022-08-247666Budget
386668392.002025-05-245766Actual
16949189.002023-09-238756Actual
405960.002022-09-238356Budget
6190100.002022-11-236736Budget
1581510.002023-08-249616Actual
2109011486.002024-01-242076Actual
3013165931.002022-08-2410166Actual
2096362.002024-01-248926Actual
856712400.002023-01-245366Budget
138551435923.002023-06-231036Actual
511940.002022-10-247146Budget
31773302.002024-11-227746Actual
38579-166.002025-05-249126Actual
8371424.002023-01-249216Actual
3177881.002024-11-228346Actual
27200-421.002024-07-239136Actual
277338.002022-08-246826Actual
107081900.002023-03-246146Budget
502576.002022-10-247326Actual
3516594.002025-02-216746Actual
35116157.002025-02-217426Actual
30563208.002024-10-237316Actual
1697073.002023-09-237266Actual
12879120.002023-05-247326Budget
2408018622.002024-04-222876Actual
2960814830.002024-09-222276Actual
230256.002024-03-239656Actual
1876251.002022-07-248166Actual
35224116.002025-02-216866Actual
640493651.002022-11-233576Actual
2007830067.002023-12-244076Actual
502111.002022-10-246926Actual
741381.002022-12-247356Actual
97397.002023-02-219666Actual
63919604.002022-11-231876Actual
12974220.002023-05-247346Budget
8414200.002023-01-248726Budget
210533221.002024-01-246366Actual
10830120.002023-03-247466Actual
291657.002022-08-246856Actual
22959272.002024-03-237636Actual
1897752.002023-11-237856Actual
63963367.002022-11-232376Actual
2716513.002024-07-238226Actual
26163320272.002024-06-22676Actual
523780.002022-06-236226Actual
328603326.002024-12-236136Actual
13996350000.002023-06-234276Actual
38695532.002025-05-249766Actual
6651098.002022-06-236156Actual
24089111416.002024-04-223976Actual
188590.002022-07-248566Budget
188471.002022-07-248566Actual
3939244.002022-09-236536Actual
6181502.002022-06-236146Actual
1701528043.002023-09-234076Actual
33947106.002025-01-238516Actual
119983367.002023-04-232376Actual
28466166200.002024-08-233976Actual
17980151.002023-10-248756Actual
2993280.002022-08-248166Budget
30650209.002024-10-238146Actual
3638529.002025-03-248266Actual
9472632.002023-02-218016Actual
21940302.002024-02-219216Actual
14875199.002023-07-247436Actual
2206233.002024-02-216966Actual
29597238758.002024-09-22476Actual
750815333.002022-12-24776Actual

Generated 2025-07-23 03:48:36.011 UTC