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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7244527.002023-05-238716Actual
15979171222.002024-01-213576Actual
2982200.002023-01-217466Budget
31695351.002025-04-218116Actual
3900110.002023-02-207326Budget
1388319088.002023-11-206046Actual
9463300.002023-07-217316Budget
2833780.002025-01-207136Actual
20966128.002024-06-229226Actual
10722220.002023-08-217346Budget
722035.002023-05-237116Actual
609168.002022-11-208936Actual
10648176.002023-08-218726Actual
38603123.002025-10-218536Actual
1381043.002023-11-207116Actual
844065.002023-06-237136Actual
725252334.002023-05-231226Actual
24086147426.002024-09-193576Actual
30664118.002025-03-226556Actual
35245385.002025-07-219766Actual
4751040.002022-11-206216Actual
1745280.002022-12-216546Budget
2210325454.002024-07-203376Actual
614450.002023-04-226826Budget
53155.002022-11-206826Actual
739220.002022-11-207366Budget
22902152.002024-08-207316Actual
668200.002022-11-206556Budget
16971700.002022-12-216236Budget
975310180.002023-07-212076Actual
2302718695.002024-08-205366Actual
1196627.002023-09-208266Actual
2952525.002025-02-198246Actual
975230604.002023-07-211976Actual
2093465.002024-06-228516Actual
51994600.002023-03-235366Budget
2210730071.002024-07-203876Actual
52011120.002023-03-235466Actual
1583960.002024-01-219026Actual
5109267.002023-03-236546Actual
2875198.002023-01-217346Actual
35126174.002025-07-218726Actual
656107.002022-11-208946Actual
29580464.002025-02-197766Actual
29530193.002025-02-198946Actual
2832275.002025-01-208926Actual
6383303098.002023-04-2210166Actual
1792436.002024-03-228236Actual
2980243.002023-01-217366Actual
1303968.002023-10-218456Actual
11837234.002023-09-206646Actual
7512105521.002023-05-231576Actual
1488131.002023-12-218236Actual
15958209808.002024-01-2110166Actual
5035280.002023-03-238026Budget
14976909.002023-12-219766Actual
2103570.002024-06-227856Actual
25057-82.002024-10-209156Actual
3060925768.002025-03-226036Actual
13895293.002023-11-207746Actual
7461213.002023-05-236666Actual
1898141.002024-04-218356Actual
3519584.002025-07-217356Actual
53316.002022-11-206926Actual
3969100.002023-02-208536Budget
5064261.002023-03-236636Actual
608480.002022-11-208736Budget
6208550.002023-04-228036Budget
15866236.002024-01-218936Actual
25010804.002024-10-206246Actual
23993353.002024-09-198046Actual
11870111.002023-09-208946Actual
1803828621.002024-03-223276Actual
1500618027.002023-12-2110076Actual
967884.002023-07-219056Actual
1313678225.002023-10-213576Actual
11941322.002023-09-206666Actual
119571600.002023-09-207666Budget
5126313.002023-03-237746Actual
10759100.002023-08-216556Budget
972530.002023-07-218266Budget
4013101.002023-02-208346Actual
24066401846.002024-09-19476Actual
28298612.002025-01-209216Actual
838681.002023-06-236726Actual
14928113.002023-12-217656Actual
25095179100.002024-10-2010166Actual
209713154.002024-06-226136Actual
3855100.002023-02-207416Budget
1587922.002024-01-217146Actual
328052601.002025-05-226116Actual
26065100.002024-11-198336Actual
21991416.002024-07-208736Actual
1189212.002023-09-207156Actual
36330382.002025-08-218746Actual
2203480.002024-07-207656Actual
2839482.002025-01-207856Actual
10682579.002023-08-217736Actual
496018600.002023-03-236016Budget
21967129.002024-07-209226Actual
27232139.002024-12-206556Actual
10738100.002023-08-218346Budget
1612220.002022-12-217316Budget
61822434.002023-04-226136Actual
16836499.002024-02-208016Actual
2846134237.002025-01-203376Actual
3872529624.002025-10-2110076Actual
38541519.002025-10-217716Actual
230256.002024-08-209656Actual
17431856.002022-12-216246Actual
275090.002023-01-218516Budget
84741600.002023-06-236146Budget
751918991.002023-05-232476Actual
965463.002023-07-217356Actual
959015600.002023-07-216046Budget
191730707.002022-12-213476Actual
2205422152.002024-07-206066Actual
36249520.002025-08-218716Actual
1799780.002024-03-226866Actual
10657385512.002023-08-211136Actual
17996109.002024-03-226766Actual
6108125.002023-04-227816Actual
1672100.002022-12-218126Budget
2845729350.002025-01-202876Actual
1606135.002022-12-216716Actual
37440179.002025-09-206836Actual
527089984.002023-03-232176Actual
6094137.002023-04-226716Actual
1794769.002024-03-227846Actual
26147288.002024-11-198066Actual
2785200.002023-01-217726Budget
11692458.002023-09-206516Actual
33986281.002025-06-226536Actual
2107177.002024-06-228566Actual
11979240.002023-09-209266Actual
9465200.002023-07-217416Budget
18461335.002022-12-216166Actual
6119100.002023-04-228416Budget
2005938145.002024-05-221476Actual
8393120.002023-06-237326Budget
303561833.002023-01-213776Actual
3640715731.002025-08-212076Actual
36381347.002025-08-217766Actual
1637218.002022-12-219016Actual
1618449.002022-12-217716Actual
1898483229.002022-12-21476Actual
52718156.002023-03-232276Actual
11858280.002023-09-208146Budget
1802939785.002024-03-221976Actual
3074037628.002025-03-223276Actual
3872038663.002025-10-213876Actual
1628100.002022-12-218316Budget
847010.002023-06-239636Actual
1498739785.002023-12-211976Actual
138583093.002023-11-206136Actual
8501233.002023-06-238146Actual
37401386.002025-09-209016Actual
1619380.002022-12-217716Budget
3955435.002023-02-207736Actual
72519.002023-05-239616Actual
9586360.002023-07-219236Actual
20035165.002024-05-227466Actual
1887474.002024-04-218316Actual
3525655087.002025-07-211976Actual
27207208.002024-12-206646Actual
12841480.002023-10-218016Budget
2299017.002024-08-208246Actual
35210230.002025-07-219256Actual
18006401.002024-03-228066Actual
10680280.002023-08-217636Budget
539100.002022-11-207426Budget
1579722.002024-01-216916Actual
14894113.002023-12-216546Actual
38658261.002025-10-219056Actual
3295030.002025-05-226966Actual
953831.002023-07-219426Actual
189401419.002024-04-216246Actual
504100.002022-11-208316Budget
3635220.002025-08-218256Actual
26189-49545.002024-11-194576Actual
8363100.002023-06-238416Budget
4020137.002023-02-208946Actual
26086242.002024-11-197746Actual
2304927.002024-08-208266Actual
261321870.002024-11-196166Actual
1176862.002023-09-208426Actual
8514-121.002023-06-239146Actual
7247272.002023-05-239016Actual
17900113.002024-03-228726Actual
1994683.002024-05-226836Actual
30604-166.002025-03-229126Actual
1078560.002023-08-218356Budget
1198347500.002023-09-209966Actual
2943526.002025-02-196916Actual
37475275.002025-09-208146Actual
3071371.002025-03-228566Actual
608419656.002023-04-226016Actual
547200.002022-11-208026Budget
13099101.002023-10-218366Actual
28419118.002025-01-206866Actual
63311482.002023-04-226166Actual
8588127.002023-06-236866Actual
20039356.002024-05-228066Actual
7301302611.002023-05-231136Actual
30566446.002025-03-227716Actual
3074737628.002025-03-224076Actual
25079378.002024-10-207766Actual
198861782.002024-05-226116Actual
19005142.002024-04-217366Actual
967236.002023-07-218456Actual
10637200.002023-08-218026Budget
26094229.002024-11-198746Actual
29632040.002023-01-216266Actual
5122100.002023-03-237446Budget
27214203.002024-12-207646Actual
410160.002023-02-207166Budget
31810-155.002025-04-219156Actual
32873608.002025-05-228036Actual
3755655087.002025-09-201976Actual
2502419.002024-10-208246Actual
949410100.002023-07-216026Budget
399540.002023-02-207146Budget
609729.002023-04-226916Actual
3748510.002025-09-209646Actual
518464.002023-03-238356Actual
38560147.002025-10-216626Actual
274897.002023-01-218416Actual
128598.002023-10-219616Actual
671100.002022-11-206656Budget
1087030604.002023-08-211976Actual
13131125424.002023-10-212976Actual
18016328.002024-03-229266Actual
3508575.002025-07-216816Actual
36331193.002025-08-218946Actual
1802769022.002024-03-221576Actual
3856316.002025-10-216926Actual
31789967.002025-04-216256Actual
6302280.002023-04-228056Budget
119361875.002023-09-206266Actual
1390256.002023-11-208546Actual
2845130.002023-01-218436Actual
3865375.002025-10-218356Actual
26088259.002024-11-198046Actual
284132374.002025-01-206166Actual
8581369.002023-06-236566Actual
22965103.002024-08-208336Actual
23974244.002024-09-198936Actual
329366.002025-05-229656Actual
18959000.002022-12-219966Actual
962670.002023-07-218546Budget
3866591544.002025-10-215666Actual
2109011486.002024-06-222076Actual
10820114.002023-08-216766Actual
1591316.002024-01-218256Actual
6205168.002023-04-227836Actual
1663100.002022-12-217426Budget
174017200.002022-12-216046Budget
306361825.002025-03-226146Actual
119351300.002023-09-206266Budget
3176932.002025-04-217146Actual
7344270.002023-05-239036Actual
31865159458.002025-04-213176Actual
8340105.002023-06-236816Actual
740770.002023-05-236756Budget
62759568.002023-04-226056Actual
18917118.002024-04-216736Actual
11693416.002023-09-206616Actual
5157174.002023-03-236556Actual
2499834.002024-10-208236Actual
38673160.002025-10-216766Actual
9570648.002023-07-218036Actual
14953180.002023-12-216666Actual
974865987.002023-07-211376Actual
32818636.002025-05-228016Actual
972425.002023-07-218266Actual
20053147292.002024-05-2210166Actual
169287.002024-02-209646Actual
199374.002024-05-229626Actual
52302758.002023-03-237666Actual
200182945.002024-05-225266Actual
129611391.002023-10-216246Actual
17913167.002024-03-226736Actual
26177237774.002024-11-192976Actual
634186.002023-04-226766Actual
118311951.002023-09-206146Actual
1898333.002024-04-218556Actual
178552296.002024-03-226216Actual
743875.002023-05-239056Actual
7214280.002023-05-236616Budget
521990.002023-03-236866Budget
23976-301.002024-09-199136Actual
575468.002022-11-206536Actual
15801200.002024-01-217616Actual
6140100.002023-04-226626Budget
3285272.002025-05-228926Actual
74541300.002023-05-236166Budget
1798929953.002024-03-225766Actual
6199100.002023-04-227436Budget
526696336.002023-03-231576Actual
1072029.002023-08-217146Actual
30707109.002025-03-227866Actual
17894140.002024-03-228026Actual
2602464.002024-11-196626Actual
2754146.002023-01-218916Actual
492200.002022-11-207616Budget
3868894.002025-10-218566Actual
10687380.002023-08-218136Budget
15854150.002024-01-217336Actual
31784-220.002025-04-219146Actual
34082264.002025-06-228166Actual
3283920.002025-05-227126Actual
19896178.002024-05-227616Actual
4018351.002023-02-208746Actual
29437182.002025-02-197316Actual
845540.002023-06-238236Budget
10693100.002023-08-218436Budget
33978-113.002025-06-229126Actual
11754100.002023-09-207626Budget
1692072.002024-02-208346Actual
3634983.002025-08-217856Actual
108738321.002023-08-212276Actual
9471159.002023-07-217816Actual
2510052764.002024-10-201376Actual
7331401.002023-05-238136Actual
1301640.002023-10-216856Budget
9457100.002023-07-216816Budget
2716739.002024-12-208426Actual
13894163.002023-11-207646Actual
2731342062.002024-12-203876Actual
166296.002022-12-217426Actual
12933550.002023-10-217736Actual
3855414.002025-10-219616Actual
130521900.002023-10-215266Budget
15912160.002024-01-218156Actual
2611748.002024-11-198356Actual
3180317.002025-04-218256Actual
8459120.002023-06-238436Actual
22079-222.002024-07-209166Actual
2838114168.002025-01-206056Actual
16883151.002024-02-206836Actual
7495351.002023-05-238766Actual
119959219.002023-09-202076Actual
33948520.002025-06-228716Actual
20987115.002024-06-228336Actual
9697280.002023-07-216566Budget
2898137.002023-01-218946Actual
2197954.002024-07-207136Actual
34089306.002025-06-229066Actual
35234291.002025-07-218166Actual
318128.002025-04-219656Actual
31764204.002025-04-216546Actual
29522102.002025-02-197846Actual
5722042.002022-11-206236Actual
18005106.002024-03-227866Actual
27223382.002024-12-208746Actual
28453183595.002025-01-202176Actual
8477332.002023-06-236546Actual
621140.002023-04-228236Actual
1071920.002023-08-216946Actual
6206200.002023-04-227836Budget
32894180.002025-05-227346Actual
2394218.002024-09-198326Actual
15885299.002024-01-218046Actual
189952505.002024-04-216166Actual
21020329.002024-06-229246Actual
329452086.002025-05-226366Actual
1694646.002024-02-208356Actual
2723893.002024-12-207356Actual
946170.002023-07-217116Budget
3412325510.002025-06-2210076Actual
73511600.002023-05-236146Budget
69940.002022-11-208556Budget
28302683.002025-01-206126Actual
1057534.002023-08-216916Actual
16876781963.002024-02-201136Actual
27173204.002024-12-209226Actual
33987256.002025-06-226636Actual
2908728.002023-01-216256Actual
2494562.002024-10-208416Actual
3640655087.002025-08-211976Actual
2498229009.002024-10-206036Actual
1289310.002023-10-218226Budget
5051142.002023-03-239226Actual
3860100.002023-02-207816Budget
6270-188.002023-04-229146Actual
2297312.002024-08-209636Actual
3753895.002025-09-208566Actual
21060215.002024-06-227266Actual
5177280.002023-03-238056Budget
34090-245.002025-06-229166Actual
1763380.002022-12-217746Budget
28443325510.002025-01-20476Actual
307483996551.002025-03-224376Actual
501361.002022-11-208116Actual
9718114.002023-07-217866Actual
3071190.002025-03-228366Actual
2301860.002024-08-208456Actual
2801200.002023-01-218726Budget
3865221.002025-10-218256Actual
24986197.002024-10-206636Actual
3510413.002025-07-219616Actual
32906218.002025-05-228946Actual
13906-169.002023-11-209146Actual
596550.002022-11-208036Budget
2816380.002023-01-216536Budget
2960417287.002025-02-191876Actual
31802180.002025-04-218156Actual
1064640.002023-08-218526Budget
159619800.002022-12-216016Budget
2731755589.002024-12-204676Actual
3997152.002023-02-207346Actual
403950.002023-02-206856Budget
8620-185.002023-06-239166Actual
11946100.002023-09-206866Budget
8540169.002023-06-237656Actual
2003124.002024-05-226966Actual
17904135.002024-03-229226Actual
10757650.002023-08-216256Budget
2730933230.002024-12-203376Actual
352516047.002025-07-21876Actual
34047280.002025-06-227756Actual
219691033750.002024-07-201036Actual
19949168.002024-05-227336Actual
32925232.002025-05-228056Actual
30558287.002025-03-226616Actual
509494.002023-03-238536Actual
5055978385.002023-03-231136Actual
2960384990.002025-02-191576Actual
5133280.002023-03-238146Budget
30717-234.002025-03-229166Actual
13044200.002023-10-218756Budget
19022301.002024-04-219766Actual
294140.002023-01-218556Budget
38566146.002025-10-217426Actual
1174650.002023-09-206826Budget
11883100.002023-09-206556Budget
2566421333.002024-11-189376Actual
15803113.002024-01-217816Actual
7221400.002022-11-206266Budget
22961128.002024-08-207836Actual
28393260.002025-01-207756Actual
26124371.002024-11-199256Actual
8434169.002023-06-236736Actual
5127280.002023-03-237746Budget
1802548565.002024-03-221376Actual
2954070.002025-02-196756Actual
84761400.002023-06-236246Budget
19926167.002024-05-228026Actual
1700012235.002024-02-202076Actual
10656572963.002023-08-211036Actual
2876170.002023-01-217446Actual
21995528.002024-07-209236Actual
11691380.002023-09-206516Budget
1193714678.002023-09-206366Actual
664850.002022-11-206156Budget
11961100.002023-09-207866Budget
1769283.002022-12-218146Actual
179071115146.002024-03-221136Actual
50089600.002023-03-236026Budget
24951298.002024-10-209216Actual
389940.002023-02-207126Budget
729146.002022-11-206766Actual
386691947.002025-10-216266Actual
617635.002023-04-229426Actual
340989249.002025-06-22776Actual
31849239109.002025-04-21476Actual
7156700.002022-11-205766Budget
19035102297.002024-04-212176Actual
56923000.002022-11-206036Budget
179102251.002024-03-226236Actual
30716293.002025-03-229066Actual
163388.002022-12-218516Actual
3756226881.002025-09-202876Actual
505625272.002023-03-236036Actual
34050182.002025-06-228156Actual
250648955.002024-10-205766Actual
1305553802.002023-10-215466Actual
2831280.002023-01-217636Budget
297750.002023-01-217166Budget
34071106.002025-06-226766Actual
33992221.002025-06-227336Actual
2291177.002024-08-208416Actual
272734.002023-01-216916Actual
4129285.002023-02-209066Actual
17903-81.002024-03-229126Actual
63249092.002023-04-225366Actual
738770.002023-05-238546Budget
12880200.002023-10-217426Budget
3641227704.002025-08-212876Actual
271782454.002024-12-206136Actual
364106184.002025-08-212376Actual
28344440.002025-01-208136Actual
2715875.002024-12-207326Actual
192223128.002022-12-214076Actual
73071378.002023-05-236236Actual
1056123442.002023-08-216016Actual
14921162.002023-12-216656Actual
12834260.002023-10-217616Actual
18935-269.002024-04-219136Actual
23012229.002024-08-207756Actual
23015180.002024-08-208156Actual
27161187.002024-12-207726Actual
85176.002023-06-239646Actual
3755517287.002025-09-201876Actual
1498439734.002023-12-211476Actual
11939280.002023-09-206566Budget
22064127.002024-07-207266Actual
31781312.002025-04-218746Actual
385160.002023-02-207116Budget
1297080.002023-10-216846Budget
26078187.002024-11-196646Actual
26083122.002024-11-197346Actual
2722280.002023-01-216616Budget
18894153.002024-04-217426Actual
10779280.002023-08-218056Budget
1802812485.002024-03-221876Actual
351331062911.002025-07-211136Actual
4030510.002023-02-206256Actual
375301213.002025-09-207666Actual
15951159.002024-01-218966Actual
29498421.002025-02-198136Actual
25116116215.002024-10-203576Actual
966942.002023-07-218356Actual
67620.002022-11-206956Actual
29445112.002025-02-198316Actual
2884446.002023-01-218046Actual
295361048.002025-02-196156Actual
2294829838.002024-08-206036Actual
2496330.002024-10-207326Actual
23911125.002024-09-197816Actual
2000383.002024-05-227656Actual
689262.002022-11-208056Actual
305819776.002025-03-226026Actual
3862777.002025-10-218346Actual
603112.002022-11-208436Actual
2394636.002024-09-198926Actual
2734200.002023-01-217616Budget
1384237.002023-11-207826Actual
55530.002022-11-208426Budget
41359000.002023-02-209966Actual
306072306269.002025-03-221036Actual
229275.002024-08-206926Actual
2407138402.002024-09-191476Actual
32923210.002025-05-227756Actual
10730131.002023-08-217846Actual
10595120.002023-08-218316Actual
29622267.002023-01-216166Actual
6313234.002023-04-228756Actual
1699234.002022-12-216536Actual
375191803.002025-09-206266Actual
12889196.002023-10-218026Actual
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12974220.002023-10-217346Budget
1733203.002022-12-218936Actual
850580.002023-06-238346Budget
3516669.002025-07-216846Actual
15827111.002024-01-217426Actual
74771051.002023-05-237666Actual
6360480.002023-04-228066Budget
116872886.002023-09-206116Actual
37396116.002025-09-208316Actual
37464193.002025-09-206646Actual
240362696.002024-09-196166Actual
1793414466.002024-03-226046Actual
18978186.002024-04-218056Actual
2497663.002024-10-209026Actual
2881380.002023-01-217746Budget
21966-78.002024-07-209126Actual
29512223.002025-02-196546Actual
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405272.002023-02-207856Actual
9675200.002023-07-218756Budget
3845200.002023-02-206716Budget
951880.002023-07-217826Budget
3058653.002025-03-226726Actual
634462.002023-04-226866Actual
75886.002022-11-208566Actual
3509784.002025-07-218416Actual
505133.002022-11-208316Actual
742260.002023-05-237856Budget
27220106.002024-12-208346Actual
3075029624.002025-03-2210076Actual
963449.002023-07-219446Actual
3526226058.002025-07-212876Actual
2103020.002024-06-227156Actual
9659159.002023-07-217756Actual
25019113.002024-10-207646Actual
1890139.002024-04-218326Actual
25036907.002024-10-206256Actual
1757237.002022-12-217346Actual
7368200.002023-05-237446Budget
3856424.002025-10-217126Actual
2193561.002024-07-208516Actual
26070586.002024-11-199036Actual
1682229561.002024-02-206016Actual
31807277.002025-04-218756Actual
2511295435.002024-10-203176Actual
5215200.002023-03-236666Budget
13903302.002023-11-208746Actual
1764100.002022-12-217846Budget
3281253.002025-05-227116Actual
28358328.002025-01-206546Actual
28311134.002025-01-207426Actual
36384286.002025-08-218166Actual
9717380.002023-07-217766Budget
731759.002023-05-237136Actual
2098992.002024-06-228536Actual
8368207.002023-06-238916Actual
17882662.002024-03-226226Actual
11978-144.002023-09-209166Actual
2299160.002024-08-208346Actual
1797346.002024-03-227856Actual
738020.002023-05-238246Budget
37444193.002025-09-207436Actual
1176520.002023-09-208226Actual
285817200.002023-01-216046Budget
4091328.002023-02-206566Actual
385861831.002025-10-216236Actual
2292524.002024-08-206726Actual
25093326.002024-10-209766Actual
2715997.002024-12-207426Actual
3068910.002025-03-225466Actual
23971105.002024-09-198436Actual
1582041.002024-01-216526Actual
30746140131.002025-03-223976Actual
950940.002023-07-217126Budget
25071126.002024-10-206766Actual
159314406.002024-01-216366Actual
1387324.002023-11-208236Actual
28444433301.002025-01-20676Actual
7489100.002023-05-238366Budget
2104051.002024-06-228456Actual
2002320294.002024-05-226066Actual
239502.002024-09-199626Actual
2192287.002024-07-206816Actual
6366100.002023-04-228366Budget
3187140787.002025-04-213876Actual
2834547.002025-01-208236Actual
2923128.002023-01-217456Actual
18451500.002022-12-216166Budget
37426174.002025-09-208726Actual
1591457.002024-01-218356Actual
10851410.002023-08-218766Actual
3289345.002025-05-227146Actual
500471.002023-03-239416Actual
10675300.002023-08-217336Budget
1864172.002022-12-217366Actual
328611814.002025-05-226236Actual
23977501.002024-09-199236Actual
172343.002022-12-218236Actual
169301224.002024-02-206156Actual
26183144561.002024-11-193776Actual
19908-242.002024-05-229116Actual
4110380.002023-02-207766Budget
13022127.002023-10-217356Actual
10781200.002023-08-218156Budget
29563257.002025-02-195466Actual
949089.002023-07-219416Actual
2735237.002023-01-217616Actual
1068940.002023-08-218236Budget
19010421.002024-04-218066Actual
14979559894.002023-12-21476Actual
4068112.002023-02-209056Actual
731598.002023-05-236836Actual
1904927465.002024-04-214076Actual
11954100.002023-09-207466Budget
3407433.002025-06-227166Actual
973080.002023-07-218566Budget
278371.002023-01-217626Actual
9473550.002023-07-218016Budget
17945123.002024-03-227646Actual
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2106827.002024-06-228266Actual
1990385.002024-05-228416Actual
25119100679.002024-10-203976Actual
28375347.002025-01-208746Actual
200664422.002024-05-222376Actual
7431400.002022-11-207666Budget
37447155.002025-09-207836Actual
2102914.002024-06-226956Actual
6159280.002023-04-228026Budget
2729955087.002024-12-201976Actual
729484.002023-05-238926Actual
75230.002022-11-208266Budget
1893184.002024-04-218536Actual
1804022912.002024-03-223476Actual
1172398.002023-09-208516Actual
3930538024.002023-02-201036Actual
29579839.002025-02-197666Actual
21019-198.002024-06-229146Actual
2303879.002024-08-206866Actual
12928237.002023-10-217336Actual
7328200.002023-05-237836Budget
2768112.002023-01-216526Actual
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10668234.002023-08-216736Actual
8481100.002023-06-236746Budget
182888.002022-12-219056Actual
2951735.002025-02-197146Actual
1304949.002023-10-219456Actual
28332554.002025-01-206536Actual
8384158.002023-06-236626Actual
2843200.002023-01-218336Budget
2095011.002024-06-227126Actual
32967-358.002025-05-229166Actual
304115696.002023-01-2110076Actual
2716837.002024-12-208526Actual
2730214681.002024-12-202276Actual
1804331298.002024-03-223876Actual
524032.002023-03-238266Actual
1901227.002024-04-218266Actual
200569618.002024-05-22776Actual
7465100.002023-05-236866Budget
1904321818.002024-04-213376Actual
1701333753.002024-02-203876Actual
339842966.002025-06-226136Actual
2890100.002023-01-218346Budget
26008181.002024-11-198116Actual
108137600.002023-08-216366Budget
585300.002022-11-207336Budget
1888361364.002024-04-211226Actual
37537104.002025-09-208466Actual
1802311033.002024-03-22776Actual
2294076.002024-08-208726Actual
404596.002023-02-207456Actual
11868380.002023-09-208746Budget
17919260.002024-03-227636Actual
507100.002022-11-208416Budget
3901118.002023-02-207326Actual
94482100.002023-07-216116Budget
10818223.002023-08-216666Actual
3515038.002025-07-218236Actual
3074959803.002025-03-224676Actual
27277282.002024-12-208166Actual
24995127.002024-10-207836Actual
848533.002023-06-236946Actual
29641400.002023-01-216266Budget
519737737.002023-03-235266Actual
3185617287.002025-04-211876Actual
13929227.002023-11-208756Actual
11726162.002023-09-208916Actual
38698390930.002025-10-21476Actual
12843317.002023-10-218116Actual
13999-22858.002023-11-204676Actual
2756-179.002023-01-219116Actual
7390116.002023-05-238946Actual
3744152.002025-09-206936Actual
9482100.002023-07-218516Budget
294557722.002025-02-196026Actual
32970429.002025-05-229766Actual
31869203048.002025-04-213576Actual
1998369.002024-05-228346Actual
1197178.002023-09-208466Actual
2755224.002023-01-219016Actual
2006112485.002024-05-221876Actual
2731538829.002024-12-204076Actual
54450.002022-11-207826Budget
6202280.002023-04-227636Budget
49631572.002023-03-236216Actual
21045-145.002024-06-229156Actual
272948321.002024-12-20876Actual
3749428.002025-09-207156Actual
1169946.002023-09-206916Actual
2947111.002025-02-198226Actual
1591646.002024-01-218556Actual
3058739.002025-03-226826Actual
28297-367.002025-01-209116Actual
2843032.002025-01-208266Actual
210476.002024-06-229656Actual
24089111416.002024-09-193976Actual
842528300.002023-06-236036Budget
239521272906.002024-09-191136Actual
13095280.002023-10-218166Budget
2303010386.002024-08-205766Actual
36339163.002025-08-216556Actual
38674120.002025-10-216866Actual
34081426.002025-06-228066Actual
29851400.002023-01-217666Budget
8489220.002023-06-237346Budget
32932109.002025-05-228956Actual
1200298681.002023-09-203176Actual
3405449.002025-06-228556Actual
35090225.002025-07-217616Actual
7215200.002023-05-236716Budget
33969176.002025-06-228026Actual
61781116030.002023-04-221036Actual
22011346.002024-07-208046Actual
7329550.002023-05-238036Budget
2394576.002024-09-198726Actual
4966280.002023-03-236516Budget
837294.002023-06-239416Actual
22989167.002024-08-208146Actual
58335.002022-11-207136Actual
1076840.002023-08-217156Budget
5243112.002023-03-238366Actual
11801100.002023-09-207436Budget
28303546.002025-01-206226Actual
2720341.002023-01-216516Actual
25029139.002024-10-208946Actual
7311242.002023-05-236636Actual
19007755.002024-04-217666Actual
26060357.002024-11-197736Actual
2503954.002024-10-206756Actual
1391722.002023-11-207156Actual
1390070.002023-11-208346Actual
35236101.002025-07-218366Actual
5280126538.002023-03-233576Actual
30391573502.002023-01-214376Actual
14833-233.002023-12-219116Actual
1064113.002023-08-218226Actual
29597238758.002025-02-19476Actual
3183629.002025-04-218266Actual
3408326.002025-06-228266Actual
8346118.002023-06-237416Actual
84273307.002023-06-236136Actual
260501793.002024-11-196236Actual
2946472.002025-02-197326Actual
38682132.002025-10-217866Actual
11719100.002023-09-208316Budget
25000109.002024-10-208436Actual
3629143.002025-08-216936Actual
1596612485.002024-01-211876Actual
1717200.002022-12-217836Budget
14980413899.002023-12-21676Actual
4096100.002023-02-206766Budget
37548395269.002025-09-20476Actual
230656406.002024-08-20876Actual
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15941811.002024-01-217666Actual
34001123.002025-06-228436Actual
3282041.002025-05-228216Actual
2004369.002024-05-228466Actual
1583839.002024-01-218926Actual
27199526.002024-12-209036Actual
131102328.002023-10-219466Actual
1728100.002022-12-218436Budget
35268164149.002025-07-213576Actual
953470.002023-07-218926Actual
292970.002023-01-217856Budget
2501510.002024-10-206946Actual
106078.002023-08-219616Actual
1786034.002024-03-226916Actual
138851371.002023-11-206246Actual
33957356.002025-06-226226Actual
295672220.002025-02-196166Actual
2210680520.002024-07-203776Actual
36391359.002025-08-219066Actual
17856342.002024-03-226516Actual
3871635916.002025-10-213376Actual
6292110.002023-04-227356Budget
37391461.002025-09-207716Actual
2853-240.002023-01-219136Actual
79422187.002022-11-203876Actual
490105.002022-11-207416Actual
18950236.002024-04-217746Actual
1888116.002022-12-218966Actual
229189.002024-08-209616Actual
8482148.002023-06-236746Actual
2497120.002024-10-208326Actual
17938137.002024-03-226646Actual
1170180.002023-09-207116Budget
14875199.002023-12-217436Actual
24082111416.002024-09-193176Actual
528222659.002023-03-233876Actual
2800117.002023-01-218726Actual
606104.002022-11-208536Actual
16834432.002024-02-207716Actual
29467144.002025-02-197726Actual
15882137.002024-01-217646Actual
1688445.002024-02-206936Actual
10679322.002023-08-217636Actual
16976433.002024-02-208066Actual
40815572.002023-02-205766Actual
1759200.002022-12-217446Budget
249282296.002024-10-206116Actual
16975106.002024-02-207866Actual
38544319.002025-10-218116Actual
3961380.002023-02-208136Budget
2007222060.002024-05-223376Actual
742151.002023-05-237856Actual
3283660.002025-05-226726Actual
1592647839.002024-01-215666Actual
9641650.002023-07-216256Budget
36235144.002025-08-216816Actual
2308385046.002024-08-203776Actual
1799933.002024-03-227166Actual
27136489.002024-12-208016Actual
1499726424.002023-12-213376Actual
7242100.002023-05-238516Budget
10570307.002023-08-216616Actual
15857375.002024-01-217736Actual
15848185.002024-01-216536Actual
30658-186.002025-03-229146Actual
21976167.002024-07-206736Actual
230264154.002024-08-205266Actual
3064176.002025-03-226846Actual
8395100.002023-06-237426Budget
32877109.002025-05-228436Actual
189934512.002024-04-215766Actual
284251138.002025-01-207666Actual
5169135.002023-03-237456Actual
175432.002022-12-217146Actual
2952688.002025-02-198346Actual
7164177.002022-11-205766Actual
169632181.002024-02-206366Actual
735015600.002023-05-236046Budget
35184360.002025-07-219246Actual
36322415.002025-08-217746Actual
1184440.002023-09-207146Actual
26156-306.002024-11-199166Actual
2946053.002025-02-196726Actual
17984148.002024-03-229256Actual
25022291.002024-10-208046Actual
5077280.002023-03-237636Budget
27194150.002024-12-208336Actual
38714169746.002025-10-213176Actual
19048110117.002024-04-213976Actual
36306484.002025-08-219036Actual
18974106.002024-04-217456Actual
2958684.002025-02-198466Actual
7272100.002023-05-237426Budget
1082460.002023-08-217166Budget
1487360.002023-12-217136Actual
158441083237.002024-01-211136Actual
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2837125.002025-01-208246Actual
272611639.002024-12-206166Actual
188851093.002024-04-216126Actual
4088950.002023-02-206266Budget
12983128.002023-10-217846Actual
24061265.002024-09-199266Actual
415215696.002023-02-202876Actual
2099621901.002024-06-226046Actual
39387945.002025-11-199276Actual
1620100.002022-12-217816Budget
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13898205.002023-11-208146Actual
8582280.002023-06-236566Budget
728950.002023-05-238426Budget
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1594962.002024-01-218566Actual
2511019810.002024-10-202876Actual
34004311.002025-06-228936Actual
16889499.002024-02-207736Actual
15812315.002024-01-219016Actual
11703270.002023-09-207316Actual
1187456.002023-09-209446Actual
11900200.002023-09-207756Budget
19894137.002024-05-227316Actual
1385057.002023-11-208926Actual
2495920.002024-10-206726Actual
12838100.002023-10-217816Budget
4022-168.002023-02-209146Actual
2396021.002024-09-196936Actual
37523145.002025-09-206766Actual
38608716.002025-10-219236Actual
307356184.002025-03-222376Actual
21981188.002024-07-207436Actual
15901195.002024-01-216656Actual
1989219.002024-05-226916Actual
352201679.002025-07-216366Actual
131117.002023-10-219666Actual
957340.002023-07-218236Budget
22007175.002024-07-207446Actual
38568212.002025-10-217726Actual
13933206.002023-11-209256Actual
704109.002022-11-209056Actual
1790166.002024-03-228926Actual
523780.002022-11-206226Actual
6103100.002023-04-227416Budget
13886192.002023-11-206546Actual
108025544.002023-08-215366Actual
2505327.002024-10-208556Actual
3297147500.002025-05-229966Actual
27216116.002024-12-207846Actual
5026118.002023-03-237426Actual
190011645.002022-12-21776Actual
2906850.002023-01-216156Budget
51071000.002023-03-236246Budget
63204.002023-04-229656Actual
275869.002023-01-219416Actual
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2983158.002023-01-217466Actual
1639291.002022-12-219216Actual
22009318.002024-07-207746Actual
2392860.002024-09-196526Actual
3284078.002025-05-227326Actual
2724514.002024-12-208256Actual
63273500.002023-04-225766Budget
8560144.002023-06-239056Actual
31796124.002025-04-217356Actual
1803423102.002024-03-222476Actual
29560.002023-01-215466Budget
25058137.002024-10-209256Actual
384938.002023-02-206916Actual
1873100.002022-12-217866Budget

Generated 2025-12-21 00:11:06.931 UTC