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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34088200.002025-01-238966Actual
16832181.002023-09-237416Actual
15854150.002023-08-247336Actual
6253129.002022-11-237846Actual
108699604.002023-03-241876Actual
28390112.002024-08-237356Actual
1993371.002023-12-248926Actual
863489827.002023-01-241576Actual
1997168.002023-12-246746Actual
1999695.002023-12-246656Actual
22994227.002024-03-238746Actual
31746284.002024-11-227636Actual
2298771.002024-03-237846Actual
9496630.002023-02-216126Actual
2616047500.002024-06-229966Actual
16859172.002023-09-237426Actual
3512213.002025-02-218226Actual
6135650.002022-11-236226Budget
659220.002022-06-239246Actual
29841167.002022-08-247666Actual
189894.002023-11-239656Actual
1495620.002023-07-246966Actual
32870295.002024-12-237636Actual
516513.002022-10-247156Actual
837610088.002023-01-246026Actual
27291370972.002024-07-23476Actual
728418.002022-12-248226Actual
622238.002022-06-236546Actual
9645100.002023-02-216656Budget
1903038619.002023-11-231476Actual
1392743.002023-06-238456Actual
30649338.002024-10-238046Actual
329981762722.002024-12-234376Actual
1302980.002023-05-247856Budget
11803345.002023-04-237636Actual
168743.002023-09-239626Actual
189905414.002023-11-235266Actual
6337172.002022-11-236566Actual
2838674.002024-08-236756Actual
130631971.002023-05-246166Actual
3737925290.002025-04-236016Actual
495917472.002022-10-246016Actual
16842416.002023-09-238716Actual
1898237.002023-11-238456Actual
2094176689.002024-01-241226Actual
14880306.002023-07-248136Actual
108565819.002023-03-249466Actual
1889374.002023-11-237326Actual
34111220962.002025-01-232976Actual
14885416.002023-07-248736Actual
1383288.002023-06-236526Actual
3298155087.002024-12-231976Actual
19978246.002023-12-247746Actual
1491713689.002023-07-246056Actual
8335280.002023-01-246616Budget
3853770.002025-05-247116Actual
4032100.002022-09-236556Budget
6267380.002022-11-238746Budget
25078811.002024-05-237666Actual
37549402944.002025-04-23676Actual
283561497.002024-08-236146Actual
180483.002022-07-247356Actual
26112161.002024-06-227756Actual
74771051.002022-12-247666Actual
13813216.002023-06-237616Actual
12917480.002023-05-246536Budget
15901195.002023-08-246656Actual
6197254.002022-11-237336Actual
32889270.002024-12-236646Actual
18451500.002022-07-246166Budget
25031-171.002024-05-239146Actual
3957200.002022-09-237836Budget
753021794.002022-12-244076Actual
36283832857.002025-03-241136Actual
2846230027.002024-08-233476Actual
2307111361.002024-03-232076Actual
3870517287.002025-05-241876Actual
8395100.002023-01-247426Budget
166296.002022-07-247426Actual
24049323.002024-04-227766Actual
604100.002022-06-238436Budget
32819394.002024-12-238116Actual
3968100.002022-09-238436Budget
261331403.002024-06-226266Actual
1671200.002022-07-248026Budget
26022546.002024-06-226226Actual
1310280.002023-05-248566Budget
188829.002023-11-239616Actual
3402875.002025-01-238546Actual
39386-105.002025-06-228576Actual
3290477.002024-12-238546Actual
2203912.002024-02-218256Actual
22064127.002024-02-217266Actual
28278436.002024-08-236616Actual
2609156.002024-06-228346Actual
3517964.002025-02-218546Actual
6158254.002022-11-238026Actual
1903918820.002023-11-232876Actual
6159280.002022-11-238026Budget
7098772.002022-06-235266Actual
2611938.002024-06-228556Actual
97141159.002023-02-217666Actual
3073414978.002024-10-232276Actual
13887174.002023-06-236646Actual
169612004.002023-09-236166Actual
2098992.002024-01-248536Actual
1190813.002023-04-238256Actual
52005391.002022-10-245366Actual
50533.002022-10-249626Actual
37445333.002025-04-237636Actual
79114553.002022-06-233476Actual
1500328910.002023-07-244076Actual
4069-90.002022-09-239156Actual
69850.002022-06-238456Budget
2603818.002024-06-228426Actual
2389826522.002024-04-226016Actual
2405654.002024-04-228566Actual
29478-106.002024-09-229126Actual
272041939.002024-07-236146Actual
9483112.002023-02-218516Actual
18868170.002023-11-237616Actual
36297168.002025-03-247836Actual
33938158.002025-01-237416Actual
2961938238.002024-09-223876Actual
2292934.002024-03-237326Actual
39831004.002022-09-236246Actual
35117102.002025-02-217626Actual
23037106.002024-03-236766Actual
24987102.002024-05-236736Actual
2301619.002024-03-238256Actual
13093480.002023-05-248066Budget
220572538.002024-02-216366Actual
1198814380.002023-04-23776Actual
10680280.002023-03-247636Budget
2499834.002024-05-238236Actual
5122100.002022-10-247446Budget
7753998.002022-06-23876Actual
139971615814.302023-06-234376Actual
1670219.002022-07-248026Actual
240385366.002024-04-226366Actual
2391699.002024-04-228416Actual
36398230341.002025-03-24476Actual
863265464.002023-01-241376Actual
23999302.002024-04-228746Actual
29492240.002024-09-227336Actual
352116.002025-02-219656Actual
285610.002022-08-249636Actual
29518151.002024-09-227346Actual
2613871.002024-06-226866Actual
11953220.002023-04-237366Budget
1797736.002023-10-248356Actual
61781116030.002022-11-231036Actual
17912330.002023-10-246636Actual
35102-262.002025-02-219116Actual
11696208.002023-04-236716Actual
1809177.002022-07-247756Actual
38550224.002025-05-248916Actual
2723614.002024-07-236956Actual
1888410649.002023-11-236026Actual
8382200.002023-01-246526Budget
3291010.002024-12-239646Actual
7472157.002022-12-247366Actual
738020.002022-12-248246Budget
3406416984.002025-01-235766Actual
9467280.002023-02-217616Budget
2729780714.002024-07-231576Actual
27215366.002024-07-237746Actual
302065657.002022-08-241576Actual
128171900.002023-05-246216Budget
13812172.002023-06-237416Actual
34045146.002025-01-237456Actual
11714280.002023-04-238116Budget
3749319.002025-04-236956Actual
13886192.002023-06-236546Actual
16899320.002023-09-239036Actual
1087030604.002023-03-241976Actual
12864751.002023-05-246126Actual
25069273.002024-05-236566Actual
3966136.002022-09-238336Actual
16964189.002023-09-236566Actual
10851410.002023-03-248766Actual
130535700.002023-05-245366Budget
967140.002023-02-218456Budget
34055277.002025-01-238756Actual
2950916825.002024-09-226046Actual
1686236.002023-09-237826Actual
23044869.002024-03-237666Actual
6251280.002022-11-237746Budget
1795345.002023-10-248546Actual
1494417426.002023-07-245366Actual
52011120.002022-10-245466Actual
53155.002022-06-236826Actual
27191661.002024-07-238036Actual
8381174.002023-01-246526Actual
2109924727.002024-01-243376Actual
21060215.002024-01-247266Actual
6110480.002022-11-238016Budget
374621014.002025-04-236246Actual
1990295.002023-12-248316Actual
26182168421.002024-06-223576Actual
38713230568.002025-05-242976Actual
2603721.002024-06-228326Actual
387233705947.002025-05-244376Actual
5229100.002022-10-247466Budget
6363280.002022-11-238166Budget
2405555.002024-04-228466Actual
3185353480.002024-11-221376Actual
4111463.002022-09-237766Actual
3640655087.002025-03-241976Actual
1064440.002023-03-248426Budget
1790166.002023-10-248926Actual
3869647500.002025-05-249966Actual
3510579964.002025-02-211226Actual
117371126.002023-04-236226Actual
3176115461.002024-11-226046Actual
2107086.002024-01-248466Actual
2403521901.002024-04-226066Actual
158441083237.002023-08-241136Actual
50890.002022-06-238516Budget
230872297779.002024-03-234376Actual
24994382.002024-05-237736Actual
1284431.002023-05-248216Actual
5136100.002022-10-248346Budget
637164.002022-11-238566Actual
28122300.002022-08-246136Budget
97477998.002023-02-21876Actual
50611300.002022-10-246236Budget
5125200.002022-10-247646Budget
3900110.002022-09-237326Budget
22060148.002024-02-216766Actual
9701100.002023-02-216766Budget
3860100.002022-09-237816Budget
34077128.002025-01-237466Actual
35180312.002025-02-218746Actual
34000144.002025-01-238336Actual
11823176.002023-04-238936Actual
17865432.002023-10-247716Actual
396339.002022-09-238236Actual
20080-15728.002023-12-244676Actual
24941361.002024-05-238016Actual
385831393582.002025-05-241136Actual
3955435.002022-09-237736Actual
32821144.002024-12-238316Actual
37475275.002025-04-238146Actual
23948-44.002024-04-229126Actual
296018000.002022-08-246066Budget
27188312.002024-07-237636Actual
2306047500.002024-03-239966Actual
108577.002023-03-249666Actual
27223382.002024-07-238746Actual
3171881.002024-11-227626Actual
8561-115.002023-01-249156Actual
25088189.002024-05-238966Actual
2726954.002024-07-237166Actual
958791.002023-02-219436Actual
26095204.002024-06-228946Actual
13142325033.002023-05-244676Actual
1694739.002023-09-238456Actual
1889178.002022-07-249066Actual
3410714978.002025-01-232276Actual
31798151.002024-11-227656Actual
181820.002022-07-248256Budget
5722042.002022-06-236236Actual
403950.002022-09-236856Budget
4113100.002022-09-237866Budget
22906102.002024-03-237816Actual
526214391.002022-10-24776Actual
18948167.002023-11-237446Actual
613111232.002022-11-236026Actual
5010892.002022-10-246126Actual
28360146.002024-08-236746Actual
2618035916.002024-06-223376Actual
7483397.002022-12-248066Actual
11859248.002023-04-238146Actual
30699102.002024-10-236866Actual
8434169.002023-01-246736Actual
9579111.002023-02-218536Actual
6362235.002022-11-238166Actual
2293558.002024-03-238126Actual
2604083.002024-06-228726Actual
30672123.002024-10-237656Actual
3298414681.002024-12-232276Actual
210218.002024-01-249646Actual
3861153.002022-09-237816Actual
173793.002022-07-249436Actual
15971800.002022-07-246116Budget
6204562.002022-11-237736Actual
38579-166.002025-05-249126Actual
167930.002022-07-248426Budget
14940-142.002023-07-249156Actual
21104112664.002024-01-243976Actual
69420.002022-06-238256Budget
11965275.002023-04-238166Actual
7494380.002022-12-248766Budget
28346163.002024-08-238336Actual
12977116.002023-05-247446Actual
21033121.002024-01-247656Actual
2724155.002022-08-246716Actual
2209412609.002024-02-212076Actual
2005247500.002023-12-249966Actual
2407439785.002024-04-221976Actual
209588.002024-01-248226Actual
13108-161.002023-05-249166Actual
139679.002023-06-239666Actual
22984108.002024-03-237446Actual
1796713.002023-10-246956Actual
166166.002022-07-247326Actual
35084100.002025-02-216716Actual
17006173460.002023-09-232976Actual
11702220.002023-04-237316Budget
21075-246.002024-01-249166Actual
183982800.002022-07-245666Budget
29514104.002024-09-226746Actual
12857281.002023-05-249216Actual
4002340.002022-09-237746Actual
35221337.002025-02-216566Actual
363691099.002025-03-246266Actual
340614529.002025-01-235266Actual
27597.002022-08-249616Actual
13075100.002023-05-246866Budget
12947100.002023-05-248536Budget
1068940.002023-03-248236Budget
25036907.002024-05-236256Actual
22998247.002024-03-239246Actual
385861831.002025-05-246236Actual
3876165.002022-09-238916Actual
50592100.002022-10-246136Budget
1895647.002023-11-238446Actual
1484683.002023-07-247326Actual
1289310.002023-05-248226Budget
21005144.002024-01-247346Actual
7230157.002022-12-247816Actual
1689590.002023-09-238436Actual
3073628852.002024-10-232476Actual
1087517771.002023-03-242476Actual
1898483229.002022-07-24476Actual
3074228199.002024-10-233476Actual
21955121.002024-02-217726Actual
9451445.002023-02-216516Actual
3871635916.002025-05-243376Actual
1890011.002023-11-238226Actual
230021287.002024-03-236256Actual
6246100.002022-11-237446Budget
38691401.002025-05-249066Actual
64092275094.002022-11-234376Actual
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36252-421.002025-03-249116Actual
2602811.002024-06-227126Actual
19098321.002022-07-242276Actual
13920123.002023-06-237656Actual
5232380.002022-10-247766Budget
21981188.002024-02-217436Actual
18041176708.002023-10-243576Actual
3862962.002025-05-248546Actual
2600017.002024-06-226916Actual
2405085.002024-04-227866Actual
29577228.002024-09-227366Actual
1388891.002023-06-236746Actual
37473108.002025-04-237846Actual
4130-228.002022-09-239166Actual
1312144827.002023-05-241476Actual
167749.002022-07-248326Actual
53416.002022-06-237126Actual
34001123.002025-01-238436Actual
3526226058.002025-02-212876Actual
362312224.002025-03-246216Actual
2986380.002022-08-247766Budget
149758.002023-07-249666Actual
11742191.002023-04-236626Actual
119959219.002023-04-232076Actual
40279700.002022-09-236056Budget
3015345566.002022-08-24676Actual
10820114.002023-03-246766Actual
10759100.002023-03-246556Budget
289480.002022-08-248546Budget
22037188.002024-02-218056Actual
8526218.002023-01-246656Actual
2504744.002024-05-237856Actual
20053147292.002023-12-2410166Actual
61841622.002022-11-236236Actual
3176773.002024-11-226846Actual
38539185.002025-05-247416Actual
15849168.002023-08-246636Actual
11794176.002023-04-236836Actual
2397919088.002024-04-226046Actual
33993128.002025-01-237436Actual
2828148.002024-08-236916Actual
32888297.002024-12-236546Actual
728520.002022-12-248226Budget
13034217.002023-05-248156Actual
35152114.002025-02-218436Actual
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8594220.002023-01-247366Budget
39841000.002022-09-236246Budget
2203263.002024-02-217356Actual
2499030.002024-05-237136Actual
2944432.002024-09-228216Actual
9664200.002023-02-218056Budget
1994683.002023-12-246836Actual
221101890986.002024-02-214376Actual
1803120.002022-07-247356Budget
608480.002022-06-238736Budget
24047188.002024-04-227466Actual
59937.002022-06-238236Actual
38590130.002025-05-246836Actual
108719027.002023-03-242076Actual
7309267.002022-12-246536Actual
2846946667.002024-08-234676Actual
1084330.002023-03-248266Budget
29582483.002024-09-228066Actual
12987280.002023-05-248146Budget
7255850.002022-12-246126Budget
30601208.002024-10-238726Actual
742260.002022-12-247856Budget
36330382.002025-03-248746Actual
2831929.002024-08-238426Actual
37542-324.002025-04-239166Actual
2494322.002024-05-238216Actual
240784466.002024-04-222376Actual
1685101.002022-07-249026Actual
4112150.002022-09-237866Actual
34004311.002025-01-238936Actual
21096189072.002024-01-242976Actual
1687732249.002023-09-236036Actual
5239310.002022-10-248166Actual
31740136.002024-11-226736Actual
946053.002023-02-217116Actual
148112551.002023-07-246116Actual
18879216.002023-11-239016Actual
5065280.002022-10-246636Budget
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25070249.002024-05-236666Actual
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211062634545.002024-01-244376Actual
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30704157.002024-10-237466Actual
32881427.002024-12-239036Actual
14958650.002023-07-247266Actual
189391419.002023-11-236146Actual
1484522.002023-07-247126Actual
12967100.002023-05-246746Budget
32909448.002024-12-239246Actual
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2617055087.002024-06-221976Actual
491100.002022-06-237416Budget
21081352202.002024-01-24476Actual
306081495580.002024-10-231136Actual
175341.002022-07-246946Actual
18960169.002023-11-239046Actual
511727.002022-10-246946Actual
1314316153.002023-05-2410076Actual
3405351.002025-01-238456Actual
1905133346.002023-11-234676Actual
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386111709.002025-05-246146Actual
6125216.002022-11-239016Actual
34056129.002025-01-238956Actual
2510271746.002024-05-231576Actual
22896235.002024-03-236516Actual
15885299.002023-08-248046Actual
619670.002022-11-237136Budget
1398012235.002023-06-232076Actual
307268392.002024-10-23876Actual
972788.002023-02-218366Actual
271761934480.002024-07-231136Actual
3856424.002025-05-247126Actual
1399030015.002023-06-233476Actual
15950302.002023-08-248766Actual
1303860.002023-05-248356Budget
616315.002022-11-238226Actual
23009108.002024-03-237356Actual
748725.002022-12-248266Actual
7201539.002022-06-236166Actual
1825176.002022-07-248756Actual
36357153.002025-03-248956Actual
352134361.002025-02-215366Actual
289291.002022-08-248446Actual
1200322461.002023-04-233276Actual
15952244.002023-08-249066Actual
165930.002022-07-247126Budget
1078420.002023-03-248256Budget
83311900.002023-01-246216Budget
20952134.002024-01-247426Actual
19007755.002023-11-237666Actual
387106123.002025-05-242376Actual
2754146.002022-08-248916Actual
11693416.002023-04-236616Actual
22947712469.002024-03-231136Actual
2874220.002022-08-247346Budget
15939118.002023-08-247366Actual
26159816.002024-06-229766Actual
22012214.002024-02-218146Actual
117853037.002023-04-236136Actual
18942172.002023-11-236646Actual
4091328.002022-09-236566Actual
7258750.002022-12-246226Budget
29477132.002024-09-229026Actual
14819152.002023-07-247316Actual
2305185.002024-03-238466Actual
9551280.002023-02-216636Budget
3288517356.002024-12-236046Actual
3291111264.002024-12-236056Actual
36389382.002025-03-248766Actual
10774120.002023-03-247656Actual
965692.002023-02-217456Actual
754107.002022-06-238366Actual
86532510717.002023-01-244376Actual
864726990.002023-01-243476Actual
1287280.002023-05-246726Budget
3183981.002024-11-228566Actual
1187456.002023-04-239446Actual
32853111.002024-12-239026Actual
167844.002022-07-248426Actual
32890135.002024-12-236746Actual
13996350000.002023-06-234276Actual
2404328.002024-04-226966Actual
638147500.002022-11-239966Actual
40871500.002022-09-236266Actual
1700924969.002023-09-233376Actual
12940380.002023-05-248136Budget
129141675.002023-05-246236Actual
294804.002024-09-229626Actual
85176.002023-01-249646Actual
5095527.002022-10-248736Actual
3294221872.002024-12-236066Actual
799629881.702022-06-234576Actual
6112302.002022-11-238116Actual
10745380.002023-03-248746Budget
35234291.002025-02-218166Actual
5204132765.002022-10-245666Actual
3291924.002024-12-237156Actual
31811259.002024-11-229256Actual
743749.002022-12-248956Actual
2003124.002023-12-246966Actual
3284284.002024-12-237626Actual
318134444.002024-11-225266Actual
9487283.002023-02-219016Actual
280577.002022-08-249226Actual
611531.002022-11-238216Actual
9499152.002023-02-216526Actual
751510084.002022-12-242076Actual
6238100.002022-11-236746Budget
30639205.002024-10-236646Actual
34020198.002025-01-237646Actual
271752796203.002024-07-231036Actual
11961100.002023-04-237866Budget
3171674.002024-11-227326Actual
21974365.002024-02-216536Actual
289581.002022-08-248546Actual
31731180.002024-11-229226Actual
539100.002022-06-237426Budget
13968778.002023-06-239766Actual
35198197.002025-02-217756Actual
6283100.002022-11-236656Budget
638615645.002022-11-23776Actual
630751.002022-11-238356Actual
25091388.002024-05-239266Actual
7332380.002022-12-248136Budget
4989316.002022-10-248116Actual
38638925.002025-05-246256Actual
230256.002024-03-239656Actual
1388967.002023-06-236846Actual
3632876.002025-03-248446Actual
1592820495.002023-08-246066Actual
38630312.002025-05-248746Actual
2717726565.002024-07-236036Actual
10632193.002023-03-247726Actual
24089111416.002024-04-223976Actual
10579220.002023-03-247316Budget
2836173.002022-08-247836Actual
19957111.002023-12-248336Actual
13012100.002023-05-246656Budget
36395632.002025-03-249766Actual
2978550.002022-08-247266Budget
9548332.002023-02-216536Actual
35096102.002025-02-218316Actual
2290925.002024-03-238216Actual
27253223.002024-07-239256Actual
1392841.002023-06-238556Actual
749073.002022-12-248466Actual
28438519.002024-08-239266Actual
2307310603.002024-03-232276Actual
28444433301.002024-08-23676Actual
391650.002022-09-238326Budget
5046176.002022-10-248726Actual
37420186.002025-04-238026Actual
32964451.002024-12-238766Actual
161047.002022-07-247116Actual
2730433870.002024-07-232476Actual
16446600.002022-07-246026Budget
21976167.002024-02-216736Actual
19926167.002023-12-248026Actual
36307-387.002025-03-249136Actual
38546106.002025-05-248316Actual
521550.002022-06-236126Budget
24931209.002024-05-236616Actual
3291671.002024-12-236756Actual
131259604.002023-05-242076Actual
2506292.002024-05-235466Actual
1636142.002022-07-248916Actual
2615159.002024-06-228466Actual
8354550.002023-01-248016Budget
21940302.002024-02-219216Actual
52960.002022-06-236726Budget
2106827.002024-01-248266Actual
149191404.002023-07-246256Actual
158336.002023-08-248226Actual
7369179.002022-12-247446Actual
34006-383.002025-01-239136Actual
9452380.002023-02-216516Budget
35153105.002025-02-218536Actual
10747241.002023-03-249046Actual
2403120443.002024-04-225266Actual
15813-252.002023-08-249116Actual
26058101.002024-06-227436Actual
23078120854.002024-03-233176Actual
23088-63566.002024-03-234676Actual
32851139.002024-12-238726Actual
3073155087.002024-10-231976Actual
362821289157.002025-03-241036Actual
25020204.002024-05-237746Actual
27164138.002024-07-238126Actual
2003235.002023-12-247166Actual
169545.002023-09-239656Actual
22995120.002024-03-238946Actual
484100.002022-06-236816Budget
5075118.002022-10-247436Actual
11903280.002023-04-238056Budget
13094289.002023-05-248166Actual
14903209.002023-07-247746Actual
279310.002022-08-248226Budget
10722220.002023-03-247346Budget
37416160.002025-04-237426Actual
3187338028.002024-11-224076Actual
52311800.002022-10-247666Budget
1070620600.002023-03-246046Budget
131117.002023-05-249666Actual
14833-233.002023-07-249116Actual
10630107.002023-03-247626Actual
22019230.002024-02-219046Actual
1176520.002023-04-238226Actual
2000554.002023-12-247856Actual
4066200.002022-09-238756Budget
1890330.002023-11-238526Actual
2101379.002024-01-248346Actual
738674.002022-12-248546Actual
301610391.002022-08-24776Actual
107517.002023-03-249646Actual
13999-22858.002023-06-234676Actual
1993030.002023-12-248426Actual
18896154.002023-11-237726Actual
10587100.002023-03-247816Budget
11884100.002023-04-236656Budget
1080370000.002023-03-245666Budget
11940355.002023-04-236566Actual
12865850.002023-05-246226Budget
5130380.002022-10-248046Budget
8627374699.002023-01-2410166Actual
40815572.002022-09-235766Actual
21024872.002024-01-246256Actual
5281117406.002022-10-243776Actual
28283286.002024-08-237316Actual
13084120.002023-05-247466Actual
37523145.002025-04-236766Actual
3068716712.002024-10-235266Actual
27216116.002024-07-237846Actual
169224336.002022-07-246036Actual
389486.002022-09-236726Actual
6222276.002022-11-239036Actual
1701333753.002023-09-233876Actual
21937148.002024-02-218916Actual
10815246.002023-03-246566Actual
742151.002022-12-247856Actual
1890233.002023-11-238426Actual
271499882.002024-07-236026Actual
19016340.002023-11-238766Actual
2201475.002024-02-218346Actual
119234516.002023-04-235266Actual
850870.002023-01-248546Budget
1830117.002022-07-249256Actual
9502138.002023-02-216626Actual
388310712.002022-09-236026Actual
514070.002022-10-248546Budget
78516551.002022-06-232476Actual
9555117.002023-02-216836Actual
28396198.002024-08-238156Actual
15938264.002023-08-247266Actual
2406447500.002024-04-229966Actual
51495.002022-10-249646Actual
19922130.002023-12-247426Actual
863014956.002023-01-24776Actual
2208347500.002024-02-219966Actual
6190100.002022-11-236736Budget
3297831196.002024-12-231476Actual
27201702.002024-07-239236Actual
30647312.002024-10-237746Actual
249291461.002024-05-236216Actual
5082149.002022-10-247836Actual
219598.002024-02-218226Actual
7461213.002022-12-246666Actual
2942821642.002024-09-226016Actual
178969.002023-10-248226Actual
131411481842.002023-05-244376Actual
28367375.002024-08-237746Actual
220509066.002024-02-215366Actual
497147.002022-06-237816Actual
6351131.002022-11-237366Actual
2899210.002022-08-249046Actual
3887857.002022-09-236226Actual
3864317.002025-05-246956Actual
13816476.002023-06-238016Actual
2770100.002022-08-246626Budget
6181502.002022-06-236146Actual
12821312.002023-05-246616Actual
844065.002023-01-247136Actual
16001200.002022-07-246216Budget
18014246.002023-10-249066Actual
1991746.002023-12-246726Actual
2603327.002024-06-227826Actual
12948103.002023-05-248536Actual
3526722649.002025-02-213476Actual
1801167.002023-10-248566Actual
189094.002023-11-239626Actual
282670.002022-08-247136Budget
3854144.002022-09-237416Actual
38648266.002025-05-247756Actual
8547200.002023-01-248156Budget
35175225.002025-02-218146Actual
2511526574.002024-05-233476Actual
20965-77.002024-01-249126Actual
2610972.002024-06-227356Actual
2739127.002022-08-247816Actual
219172372.002024-02-216116Actual
10840280.002023-03-248166Budget
9616380.002023-02-218046Budget
25111159582.002024-05-232976Actual
9470200.002023-02-217816Budget
2199611.002024-02-219636Actual
638949491.002022-11-231476Actual
9463300.002023-02-217316Budget
32983166274.002024-12-232176Actual
180463469146.002023-10-244376Actual
32865123.002024-12-236836Actual
37400251.002025-04-238916Actual
7506217286.002022-12-24476Actual
30559145.002024-10-236716Actual
3289345.002024-12-237146Actual
1291128500.002023-05-246036Budget
1761250.002022-07-247646Actual
1608100.002022-07-246816Budget
187925.002022-07-248266Actual
3299399999.002024-12-233576Actual
1172398.002023-04-238516Actual
4047100.002022-09-237656Budget
27197520.002024-07-238736Actual
2719280.002022-08-246516Budget
10748-193.002023-03-249146Actual
503810.002022-10-248226Budget
26043-97.002024-06-229126Actual
29544102.002024-09-227356Actual
4981239.002022-10-247616Actual
858937.002023-01-246966Actual
32894180.002024-12-237346Actual
10667380.002023-03-246636Budget
843836.002023-01-246936Actual
52723402.002022-10-242376Actual
1895555.002023-11-238346Actual
37399485.002025-04-238716Actual
720524800.002022-12-246016Budget
190279905.002023-11-23776Actual
518218.002022-10-248256Actual
9465200.002023-02-217416Budget
8654361904.002023-01-244676Actual
3288416.002024-12-239636Actual
31697124.002024-11-228316Actual
280358.002022-08-249026Actual
1390070.002023-06-238346Actual
37472333.002025-04-237746Actual
9471159.002023-02-217816Actual
24020175.002024-04-228156Actual
522120.002022-10-246966Actual
6113280.002022-11-238116Budget
230589.002024-03-239666Actual
220484.002024-02-219656Actual
11806550.002023-04-237736Budget
71818000.002022-06-236066Budget
1705200.002022-07-246836Budget
2764437.002022-08-246126Actual
518464.002022-10-248356Actual
7270120.002022-12-247326Budget
13930101.002023-06-238956Actual
3888650.002022-09-236226Budget
17421671.002022-07-246146Actual
1583188.002023-08-248026Actual
39371300.002022-09-236236Budget
78613715.002022-06-232876Actual
10772100.002023-03-247456Budget
7361100.002022-12-246846Budget
38541519.002025-05-247716Actual
118311951.002023-04-236146Actual
13972456166.002023-06-23676Actual
8398200.002023-01-247726Budget
9663198.002023-02-218056Actual
129123000.002023-05-246136Budget
864496234.002023-01-243176Actual
30676168.002024-10-238156Actual
6639700.002022-06-236056Budget
740770.002022-12-246756Budget
1591549.002023-08-248456Actual
625830.002022-11-238246Budget
31872147073.002024-11-223976Actual
745417.002022-06-237766Actual
863338558.002023-01-241476Actual
8371424.002023-01-249216Actual
129611391.002023-05-246246Actual
2495742.002024-05-236526Actual
3641722572.002025-03-243476Actual
2506012537.002024-05-235266Actual
2405467.002024-04-228366Actual
7374117.002022-12-247846Actual
3861015142.002025-05-246046Actual
614450.002022-11-236826Budget
32877109.002024-12-238436Actual
3746721.002025-04-236946Actual
1292651.002023-05-247136Actual
108067400.002023-03-245766Budget
21926162.002024-02-217416Actual
1589715371.002023-08-246056Actual
17864240.002023-10-247616Actual
295681777.002024-09-226266Actual
18935-269.002023-11-239136Actual
37568195089.002025-04-233576Actual
220885603.002024-02-21876Actual
32807335.002024-12-236516Actual
1701380.002022-07-246636Budget
14860-89.002023-07-249126Actual
37574-95783.002025-04-234676Actual
6302280.002022-11-238056Budget
36380664.002025-03-247666Actual
18908158.002023-11-239226Actual
10615200.002023-03-246526Budget
31869203048.002024-11-223576Actual
5013113.002022-10-246526Actual
2409027176.002024-04-224076Actual
24932106.002024-05-236716Actual
8334380.002023-01-246516Budget
8548207.002023-01-248156Actual
31808126.002024-11-228956Actual
2200388.002024-02-216846Actual
1804732644.002023-10-244676Actual
1748280.002022-07-246646Budget
166490.002022-07-247626Budget
13806275.002023-06-236616Actual
35108776.002025-02-216226Actual
3519158.002025-02-216756Actual
40780.002022-09-235466Budget
10677100.002023-03-247436Budget
976089617.002023-02-213176Actual
374881089.002025-04-236256Actual
850220.002023-01-248246Budget
3625415.002025-03-249616Actual
20046159.002023-12-248966Actual
21018247.002024-01-249046Actual
624223.002022-11-237146Actual
1798172.002023-10-248956Actual
30571125.002024-10-238316Actual
627271.002022-11-239446Actual
11698100.002023-04-236816Budget
636890.002022-11-238466Budget
3059953.002024-10-238426Actual
287223.002022-08-247146Actual
3171412.002024-11-226926Actual
639380.002022-06-237746Budget
12920200.002023-05-246736Budget
7301302611.002022-12-241136Actual
967884.002023-02-219056Actual
107551300.002023-03-246156Budget
8468368.002023-01-249236Actual
10693100.002023-03-248436Budget
853181.002023-01-246856Actual
27282416.002024-07-238766Actual
668200.002022-06-236556Budget
1802812485.002023-10-241876Actual
15812315.002023-08-249016Actual
29665392.002022-08-246366Actual
746126.002022-06-237866Actual
28435253.002024-08-238966Actual
14875199.002023-07-247436Actual
3292850.002024-12-238356Actual
968762964.002023-02-215666Actual
32988216162.002024-12-232976Actual
15969122649.002023-08-242176Actual
2947238.002024-09-228326Actual
293750.002022-08-248356Budget
13965-218.002023-06-239166Actual
3411434909.002025-01-233376Actual
2822176.002022-08-246836Actual
18007249.002023-10-248166Actual
139412372.002023-06-236166Actual
3172535.002024-11-228426Actual
1176410.002023-04-238226Budget
738127.002022-12-248246Actual
6201400.002022-06-236246Budget
1189692.002023-04-237456Actual
1174650.002023-04-236826Budget
22047182.002024-02-219256Actual
66055.002022-06-239446Actual
29570365.002024-09-226566Actual
28341610.002024-08-237736Actual
7663350.002022-06-239466Actual
20969985000.002024-01-241136Actual
5214200.002022-10-246566Budget
951968.002023-02-217826Actual
391764.002022-09-238326Actual
272832.002022-08-247116Actual
3511422.002025-02-217126Actual
16918200.002023-09-238146Actual
3861827.002025-05-247146Actual
2839869.002024-08-238356Actual
2004122.002023-12-248266Actual
2498878.002024-05-236836Actual
13877378.002023-06-238736Actual
5001239.002022-10-249016Actual
32922117.002024-12-237656Actual
1890577.002023-11-238926Actual
39351815.002022-09-236136Actual
2611190.002024-06-227656Actual
976822461.002023-02-214076Actual
6193130.002022-11-236836Actual
23048263.002024-03-238166Actual
385822007586.002025-05-241036Actual
18921169.002023-11-237336Actual
24955568.002024-05-236126Actual
318128.002024-11-229656Actual
7297172.002022-12-249226Actual
1590296.002023-08-246756Actual
51838012.002022-06-231226Actual
386635594.002025-05-245366Actual
9533176.002023-02-218726Actual
85645.002023-01-249656Actual
1064640.002023-03-248526Budget
728285.002022-06-236666Actual
721943.002022-12-246916Actual
138543.002023-06-239626Actual
3058811.002024-10-236926Actual
408057287.002022-09-235666Actual
119983367.002023-04-232376Actual
38544319.002025-05-248116Actual
1078950.002023-03-248556Budget
2496956.002024-05-238126Actual
159243147.002023-08-245366Actual
14815106.002023-07-246716Actual
9680112.002023-02-219256Actual
30664118.002024-10-236556Actual
31840382.002024-11-228766Actual
25997153.002024-06-226616Actual
1193714678.002023-04-236366Actual
20990454.002024-01-248736Actual
30665108.002024-10-236656Actual
3404095.002025-01-236756Actual
8369318.002023-01-249016Actual
29611500.002022-08-246166Budget
2943490.002024-09-226816Actual
26065100.002024-06-228336Actual
219181726.002024-02-216216Actual
1896474600.002022-07-2410166Budget
6215120.002022-11-238436Actual
19939586074.002023-12-241136Actual
27214203.002024-07-237646Actual
4008280.002022-09-238146Budget
2716260.002024-07-237826Actual
3520215.002025-02-218256Actual
1799780.002023-10-246866Actual
31685200.002024-11-226716Actual
1197178.002023-04-238466Actual
3622927096.002025-03-246016Actual
1184326.002023-04-236946Actual
949410100.002023-02-216026Budget
27252-134.002024-07-239156Actual
27283208.002024-07-238966Actual
3866591544.002025-05-245666Actual
1590373.002023-08-246856Actual
18950236.002023-11-237746Actual
6294100.002022-11-237456Budget
3751312663.002025-04-235366Actual
2210929199.002024-02-214076Actual
4985131.002022-10-247816Actual
307356184.002024-10-232376Actual
37402-309.002025-04-239116Actual
37522287.002025-04-236666Actual
229461214948.002024-03-231036Actual
29520187.002024-09-227646Actual
27213132.002024-07-237446Actual
1596439881.002023-08-241476Actual
1078668.002023-03-248356Actual
9575138.002023-02-218336Actual
167640.002022-07-248326Budget
17870113.002023-10-248316Actual
68770.002022-06-237856Budget
2908728.002022-08-246256Actual

Generated 2025-07-23 04:45:27.706 UTC