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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10729380.002023-08-257746Budget
3853251.002023-02-247316Actual
32935223.002025-05-269256Actual
6303152.002023-04-268156Actual
78110564.002022-11-242076Actual
26052239.002024-11-236636Actual
55013.002022-11-248226Actual
4031550.002023-02-246256Budget
3179364.002025-04-256856Actual
1289310.002023-10-258226Budget
10855319.002023-08-259266Actual
4091328.002023-02-246566Actual
9583176.002023-07-258936Actual
1797736.002024-03-268356Actual
2292934.002024-08-247326Actual
1596586479.002024-01-251576Actual
73043300.002023-05-276136Budget
3172888.002025-04-258926Actual
29547232.002025-02-237756Actual
840955.002023-06-278326Actual
3866591544.002025-10-255666Actual
36243661.002025-08-258016Actual
3746674.002025-09-246846Actual
31781312.002025-04-258746Actual
34029347.002025-06-268746Actual
9675200.002023-07-258756Budget
13080380.002023-10-257266Budget
1173412199.002023-09-246026Actual
31789967.002025-04-256256Actual
2197130391.002024-07-246036Actual
633017400.002023-04-266066Budget
23043151.002024-08-247466Actual
2969280.002023-01-256666Budget
1485310.002023-12-258226Actual
169551731.002024-02-245266Actual
1591316.002024-01-258256Actual
7377380.002023-05-278046Budget
239415.002024-09-238226Actual
6231974.002023-04-266246Actual
2000168.002024-05-267356Actual
3177881.002025-04-258346Actual
32895166.002025-05-267446Actual
1186130.002023-09-248246Budget
24065255540.002024-09-2310166Actual
24985217.002024-10-246536Actual
1199289065.002023-09-241576Actual
5013113.002023-03-276526Actual
7310280.002023-05-276636Budget
16825347.002024-02-246516Actual
13107201.002023-10-259066Actual
77631186.002022-11-241376Actual
75331.002022-11-248266Actual
25006519.002024-10-249236Actual
5180200.002023-03-278156Budget
3945100.002023-02-246836Budget
409933.002023-02-246966Actual
3069217728.002025-03-266066Actual
19898104.002024-05-267816Actual
6234200.002023-04-266546Budget
2947430.002025-02-238526Actual
6103100.002023-04-267416Budget
8501233.002023-06-278146Actual
28404-186.002025-01-249156Actual
15811205.002024-01-258916Actual
3876165.002023-02-248916Actual
278371.002023-01-257626Actual
2949944.002025-02-238236Actual
295111208.002025-02-236246Actual
559200.002022-11-248726Budget
32870295.002025-05-267636Actual
20069157848.002024-05-262976Actual
32883569.002025-05-269236Actual
8351480.002023-06-277716Budget
340371070.002025-06-266256Actual
138298138.002023-11-246026Actual
504350.002023-03-278426Budget
2874220.002023-01-257346Budget
159301261.002024-01-256266Actual
28384157.002025-01-246556Actual
2405085.002024-09-237866Actual
1688566.002024-02-247136Actual
178808062.002024-03-266026Actual
22972408.002024-08-249236Actual
229996.002024-08-249646Actual
20006192.002024-05-268056Actual
2198735.002024-07-248236Actual
3408674.002025-06-268566Actual
3527040362.002025-07-253876Actual
32873608.002025-05-268036Actual
2508581.002024-10-248466Actual
1067480.002023-08-257136Budget
29489123.002025-02-236836Actual
38689451.002025-10-258766Actual
2098899.002024-06-268436Actual
2497120.002024-10-248326Actual
2296783.002024-08-248536Actual
2822176.002023-01-256836Actual
742151.002023-05-277856Actual
2763550.002023-01-256126Budget
1887560.002024-04-258416Actual
10749322.002023-08-259246Actual
841240.002023-06-278526Budget
36233384.002025-08-256616Actual
33950450.002025-06-269016Actual
22070405.002024-07-248066Actual
10776200.002023-08-257756Budget
37531446.002025-09-247766Actual
7403100.002023-05-276556Budget
293074.002023-01-257856Actual
8354550.002023-06-278016Budget
30605276.002025-03-269226Actual
2831929.002025-01-248426Actual
3074228199.002025-03-263476Actual
340621.002025-06-265466Actual
609729.002023-04-266916Actual
13807139.002023-11-246716Actual
1857100.002022-12-256866Budget
720524800.002023-05-276016Budget
631140.002023-04-268556Actual
2844147500.002025-01-249966Actual
398016000.002023-02-246046Budget
15960419804.002024-01-25676Actual
24948146.002024-10-248916Actual
11789520.002023-09-246536Actual
15849168.002024-01-256636Actual
13994103375.002023-11-243976Actual
2961533230.002025-02-233376Actual
2722285.002024-12-248546Actual
1187611800.002023-09-246056Budget
2846946667.002025-01-244676Actual
129592319.002023-10-256146Actual
4102380.002023-02-247266Budget
9533176.002023-07-258726Actual
753314324.002023-05-2710076Actual
2306410343.002024-08-24776Actual
18888106.002024-04-256626Actual
52071500.002023-03-276166Budget
5237501.002023-03-278066Actual
62782.002022-11-246846Actual
3863615018.002025-10-256056Actual
1796559.002024-03-266756Actual
587167.002022-11-247436Actual
280238.002023-01-258926Actual
28315158.002025-01-248026Actual
22997-148.002024-08-249146Actual
7108300.002022-11-245266Budget
11750120.002023-09-247326Budget
3074037628.002025-03-263276Actual
855994.002023-06-278956Actual
5098226.002023-03-279036Actual
409790.002023-02-246866Budget
497560.002023-03-277116Budget
108056160.002023-08-255766Actual
19939586074.002024-05-261136Actual
10633200.002023-08-257726Budget
21928344.002024-07-247716Actual
10671200.002023-08-256836Budget
21075-246.002024-06-269166Actual
33995536.002025-06-267736Actual
3174228.002025-04-256936Actual
1082460.002023-08-257166Budget
26077206.002024-11-236546Actual
21983440.002024-07-247736Actual
738674.002023-05-278546Actual
5192133.002023-03-279056Actual
5136100.002023-03-278346Budget
9483112.002023-07-258516Actual
139111082.002023-11-246256Actual
28437-311.002025-01-249166Actual
18496900.002022-12-256366Budget
5081200.002023-03-277836Budget
1799823.002024-03-266966Actual
22958202.002024-08-247436Actual
35152114.002025-07-258436Actual
1593726.002024-01-257166Actual
1790827427.002024-03-266036Actual
2716837.002024-12-248526Actual
36306484.002025-08-259036Actual
9737226.002023-07-259266Actual
9703100.002023-07-256866Budget
3401740.002025-06-267146Actual
7484246.002023-05-278166Actual
15000169243.002023-12-253776Actual
19936145.002024-05-269226Actual
491100.002022-11-247416Budget
2103570.002024-06-267856Actual
9612295.002023-07-257746Actual
16977267.002024-02-248166Actual
746835.002023-05-277166Actual
10853239.002023-08-259066Actual
3902142.002023-02-247426Actual
494426.002022-11-247716Actual
26123-222.002024-11-239156Actual
520516380.002023-03-276066Actual
2946212.002025-02-236926Actual
399178.002023-02-246846Actual
280577.002023-01-259226Actual
1893094.002024-04-258436Actual
13963177.002023-11-248966Actual
1612220.002022-12-257316Budget
79114553.002022-11-243476Actual
9645100.002023-07-256656Budget
26044161.002024-11-239226Actual
6214140.002023-04-268336Actual
47219800.002022-11-246016Budget
10666468.002023-08-256636Actual
35247218085.002025-07-2510166Actual
2396130.002024-09-237136Actual
1282980.002023-10-257116Budget
2719343.002024-12-248236Actual
5127280.002023-03-277746Budget
160799.002022-12-256816Actual
3394438.002025-06-268216Actual
29588451.002025-02-238766Actual
295607.002025-02-239656Actual
12921156.002023-10-256736Actual
21008302.002024-06-267746Actual
1618449.002022-12-257716Actual
731759.002023-05-277136Actual
34095226464.002025-06-2610166Actual
1791750.002022-12-256256Budget
4123124.002023-02-248466Actual
1689684.002024-02-248536Actual
1077880.002023-08-257856Budget
6108125.002023-04-267816Actual
5001239.002023-03-279016Actual
18877340.002024-04-258716Actual
682100.002022-11-247456Budget
3404878.002025-06-267856Actual
743133.002023-05-278456Actual
2837125.002025-01-248246Actual
1886525.002024-04-257116Actual
328603326.002025-05-266136Actual
1397795794.002023-11-241576Actual
11826360.002023-09-249236Actual
38579-166.002025-10-259126Actual
3404221.002025-06-266956Actual
2947238.002025-02-238326Actual
2729955087.002024-12-241976Actual
31797136.002025-04-257456Actual
3171518.002025-04-257126Actual
21017161.002024-06-268946Actual
12884200.002023-10-257726Budget
13904137.002023-11-248946Actual
272301050.002024-12-246156Actual
968762964.002023-07-255666Actual
295692118.002025-02-236366Actual
18984151.002024-04-258756Actual
1694739.002024-02-248456Actual
3626232.002025-08-256826Actual
7367220.002023-05-277346Budget
1307960.002023-10-257166Budget
220228.002024-07-249646Actual
1387570.002023-11-248436Actual
8542304.002023-06-277756Actual
1990295.002024-05-268316Actual
37393543.002025-09-248016Actual
38648266.002025-10-257756Actual
56822698.002022-11-246036Actual
15940127.002024-01-257466Actual
18878140.002024-04-258916Actual
6407100579.002023-04-263976Actual
340608.002025-06-269656Actual
192023367.002022-12-253876Actual
401670.002023-02-248546Budget
11706280.002023-09-247616Budget
37389138.002025-09-247416Actual
3283920.002025-05-267126Actual
14831189.002023-12-258916Actual
3742782.002025-09-248926Actual
15803113.002024-01-257816Actual
36392-287.002025-08-259166Actual
2828148.002025-01-246916Actual
7419176.002023-05-277756Actual
12943128.002023-10-258336Actual
189101434725.002024-04-251036Actual
26157510.002024-11-239266Actual
3296913.002025-05-269666Actual
5003319.002023-03-279216Actual
15906127.002024-01-257356Actual
24028-164.002024-09-239156Actual
2607992.002024-11-236746Actual
5152950.002023-03-276156Budget
2110819216.002024-06-2610076Actual
10584468.002023-08-257716Actual
3396595.002025-06-267426Actual
3511252.002025-07-256826Actual
2765546.002023-01-256226Actual
1591069.002024-01-257856Actual
41324761.002023-02-249466Actual
2494096.002024-10-247816Actual
477280.002022-11-246516Budget
4110380.002023-02-247766Budget
118331300.002023-09-246246Budget
3746016470.002025-09-246046Actual
94471928.002023-07-256116Actual
22017302.002024-07-248746Actual
7435200.002023-05-278756Budget
629980.002023-04-267856Budget
190630604.002022-12-251976Actual
27160104.002024-12-247626Actual
7215200.002023-05-276716Budget
12964200.002023-10-256546Budget
1803423102.002024-03-262476Actual
27240113.002024-12-247656Actual
634186.002023-04-266766Actual
22035144.002024-07-247756Actual
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605100.002022-11-248536Budget
16846466.002024-02-249216Actual
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1393927039.002023-11-245766Actual
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21963113.002024-07-248726Actual
1992936.002024-05-268326Actual
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1588864.002024-01-258346Actual
5203212400.002023-03-275666Budget
13931154.002023-11-249056Actual
305821003.002025-03-266126Actual
4989316.002023-03-278116Actual
2209339785.002024-07-241976Actual
55440.002022-11-248426Actual
36252-421.002025-08-259116Actual
1801069.002024-03-268466Actual
3392824971.002025-06-266016Actual
3006-214.002023-01-259166Actual
37438471.002025-09-246636Actual
24001240.002024-09-239046Actual
17911363.002024-03-266536Actual
35118183.002025-07-257726Actual
13048210.002023-10-259256Actual
178879.002024-03-266926Actual
541105.002022-11-247626Actual
22959272.002024-08-247636Actual
1173078.002023-09-249416Actual
7238136.002023-05-278316Actual
128619300.002023-10-256026Budget
1667200.002022-12-257726Budget
9471159.002023-07-257816Actual
9517184.002023-07-257726Actual
838760.002023-06-276826Actual
26114209.002024-11-238056Actual
27188312.002024-12-247636Actual
524499.002023-03-278466Actual
3741171.002025-09-246726Actual
30574451.002025-03-268716Actual
8365122.002023-06-278516Actual
2398614.002024-09-236946Actual
28335185.002025-01-246836Actual
18036157848.002024-03-262976Actual
352116.002025-07-259656Actual
1076440.002023-08-256856Budget
6297200.002023-04-267756Budget
1198347500.002023-09-249966Actual
9617348.002023-07-258046Actual
390870.002023-02-247826Budget
18880-173.002024-04-259116Actual
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13966363.002023-11-249266Actual
16844349.002024-02-249016Actual
6376-123.002023-04-269166Actual
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28332554.002025-01-246536Actual
2505567.002024-10-248956Actual
36315165.002025-08-256746Actual
12928237.002023-10-257336Actual
189894.002024-04-259656Actual
6313234.002023-04-268756Actual
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28280162.002025-01-246816Actual
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18947118.002024-04-257346Actual
33945133.002025-06-268316Actual
2306730752.002024-08-241476Actual
518650.002023-03-278456Budget
158991577.002024-01-256256Actual
1688445.002024-02-246936Actual
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38552-275.002025-10-259116Actual
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389565.002023-02-246826Actual
374362937.002025-09-246236Actual
3176932.002025-04-257146Actual
29500153.002025-02-238336Actual
13046157.002023-10-259056Actual
182138.002022-12-258456Actual
210533221.002024-06-266366Actual
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12836468.002023-10-257716Actual
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13944204.002023-11-246566Actual
8436124.002023-06-276836Actual
318616184.002025-04-252376Actual
199413742.002024-05-266136Actual
3284834.002025-05-268326Actual
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19927104.002024-05-268126Actual
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3393537.002025-06-266916Actual
5093100.002023-03-278536Budget
10682579.002023-08-257736Actual
117371126.002023-09-246226Actual
634462.002023-04-266866Actual
8468368.002023-06-279236Actual
3185816076.002025-04-252076Actual
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105632000.002023-08-256116Budget
1887474.002024-04-258316Actual
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65367.002022-11-248546Actual
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30263402.002023-01-252376Actual
2504041.002024-10-246856Actual
2882100.002023-01-257846Budget
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19018299.002024-04-259066Actual
528421571.002023-03-274076Actual
38567118.002025-10-257626Actual
2923128.002023-01-257456Actual
31784-220.002025-04-259146Actual
1806100.002022-12-257456Budget
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2202932.002024-07-246856Actual
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3406387553.002025-06-265666Actual
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29504.002023-01-259656Actual
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15919174.002024-01-259056Actual
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11903280.002023-09-248056Budget
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1897752.002024-04-257856Actual
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20033247.002024-05-267266Actual
32824520.002025-05-268716Actual
19010421.002024-04-258066Actual
6235200.002023-04-266646Budget
2192996.002024-07-247816Actual
1397644704.002023-11-241476Actual
37446599.002025-09-247736Actual
29449243.002025-02-238916Actual
7483397.002023-05-278066Actual
16915267.002024-02-247746Actual
1804527754.002024-03-264076Actual
23088-63566.002024-08-244676Actual
29488167.002025-02-236736Actual
24008159.002024-09-236556Actual
15813-252.002024-01-259116Actual
10748-193.002023-08-259146Actual
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1701380.002022-12-256636Budget
31727139.002025-04-258726Actual
615670.002023-04-267826Budget
16437410.002022-12-256026Actual
3403513035.002025-06-266056Actual
37394336.002025-09-248116Actual
37463212.002025-09-246546Actual
1197090.002023-09-248466Budget
29479176.002025-02-239226Actual
14932150.002023-12-258156Actual
6352100.002023-04-267466Budget
37508242.002025-09-249056Actual
25022291.002024-10-248046Actual
10815246.002023-08-256566Actual
5077280.002023-03-277636Budget
131198965.002023-10-25876Actual
2970359.002023-01-256666Actual
36419118337.002025-08-253776Actual
27225369.002024-12-249046Actual
70044.002022-11-248556Actual
28366208.002025-01-247646Actual
30176911.002023-01-25876Actual
976329674.002023-07-253476Actual
1057654.002023-08-257116Actual
159291893.002024-01-256166Actual
31698108.002025-04-258416Actual
73061500.002023-05-276236Budget
28434382.002025-01-248766Actual
190287286.002024-04-25876Actual
8638113177.002023-06-272176Actual
2713829.002024-12-248216Actual
2954151.002025-02-236856Actual
492200.002022-11-247616Budget
19970128.002024-05-266646Actual
635200.002022-11-247446Budget
28422106.002025-01-247266Actual
329379483.002025-05-265266Actual
7218146.002023-05-276816Actual
27290341120.002024-12-2410166Actual
12938550.002023-10-258036Budget
284068.002025-01-249656Actual
190279905.002024-04-25776Actual
2724262.002024-12-247856Actual
32965292.002025-05-268966Actual
1188282.002023-09-246556Actual
36331193.002025-08-258946Actual
37497153.002025-09-247656Actual
1587011.002024-01-259636Actual
73968700.002023-05-276056Budget
189636.002024-04-259646Actual
28334246.002025-01-246736Actual
1174840.002023-09-247126Budget
21081352202.002024-06-26476Actual
853181.002023-06-276856Actual
230256.002024-08-249656Actual
954228300.002023-07-256036Budget
31685200.002025-04-256716Actual
612090.002023-04-268516Budget
2293274.002024-08-247726Actual
6233200.002023-04-266546Actual
19934109.002024-05-269026Actual
2301767.002024-08-248356Actual
4993100.002023-03-278316Budget
31708802.002025-04-256126Actual
8418-87.002023-06-279126Actual
2731538829.002024-12-244076Actual
14913203.002023-12-259046Actual
33937240.002025-06-267316Actual
10649200.002023-08-258726Budget
30638225.002025-03-266546Actual
220309.002024-07-246956Actual
9697280.002023-07-256566Budget
702200.002022-11-248756Budget
9720430.002023-07-258066Actual
14860-89.002023-12-259126Actual
2720215.002024-12-249636Actual
1786932.002024-03-268216Actual
16974320.002024-02-247766Actual
6372380.002023-04-268766Budget
1297080.002023-10-256846Budget
11928600.002023-09-245466Budget
3965100.002023-02-248336Budget
1629111.002022-12-258316Actual
2712890.002024-12-246816Actual
416192513.002023-02-243976Actual
1284990.002023-10-258416Budget
23077163056.002024-08-242976Actual
29550165.002025-02-238156Actual
30627103.002025-03-268436Actual
2831280.002023-01-257636Budget
2210417846.002024-07-243476Actual
976216969.002023-07-253376Actual
10792200.002023-08-258756Budget
7233550.002023-05-278016Budget
9582585.002023-07-258736Actual
25087378.002024-10-248766Actual
83311900.002023-06-276216Budget
36381347.002025-08-257766Actual
37455250.002025-09-248936Actual
24057302.002024-09-238766Actual
6210380.002023-04-268136Budget
499690.002023-03-278516Budget
1489115371.002023-12-256046Actual
200569618.002024-05-26776Actual
63788257.002023-04-269466Actual
3179419.002025-04-256956Actual
3512439.002025-07-258426Actual
131102328.002023-10-259466Actual
5121161.002023-03-277346Actual
10639130.002023-08-258126Actual
31749653.002025-04-258036Actual
1711104.002022-12-257436Actual
27206229.002024-12-246546Actual
3951112.002023-02-247436Actual
9599101.002023-07-256746Actual
3059468.002025-03-267826Actual
5122100.002023-03-277446Budget
2000383.002024-05-267656Actual
2714713.002024-12-249616Actual
220974378.002024-07-242376Actual
16931979.002024-02-246256Actual
34030209.002025-06-268946Actual
405180.002023-02-247856Budget
36305315.002025-08-258936Actual
4005116.002023-02-247846Actual
24932106.002024-10-246716Actual
1798722465.002024-03-265366Actual
12838100.002023-10-257816Budget
352732812053.002025-07-254376Actual
30596162.002025-03-268126Actual
3074542487.002025-03-263876Actual
11738850.002023-09-246226Budget
16914148.002024-02-247646Actual
24964111.002024-10-247426Actual
16944131.002024-02-248156Actual
18934336.002024-04-259036Actual
1191139.002023-09-248456Actual
388310712.002023-02-246026Actual
3286748.002025-05-267136Actual
628470.002023-04-266756Budget
1767380.002022-12-258046Budget
2947334.002025-02-238426Actual
1583188.002024-01-258026Actual
34116157429.002025-06-263576Actual
30565248.002025-03-267616Actual
3396032.002025-06-266726Actual
32826495.002025-05-269016Actual
18941189.002024-04-256546Actual
1299480.002023-10-258546Budget
406149.002023-02-248456Actual
13907281.002023-11-249246Actual
149501342.002023-12-256266Actual
13808105.002023-11-246816Actual
3174340.002025-04-257136Actual
1596811735.002024-01-252076Actual
17931-319.002024-03-269136Actual
2949036.002025-02-236936Actual
21019-198.002024-06-269146Actual
73436.002022-11-247166Actual
7327168.002023-05-277836Actual
1398926424.002023-11-243376Actual
27189561.002024-12-247736Actual
36351198.002025-08-258156Actual
13999-22858.002023-11-244676Actual
3178064.002025-04-258546Actual
10746157.002023-08-258946Actual
210846569.002024-06-26876Actual
30673221.002025-03-267756Actual
10734280.002023-08-258146Budget
1067252.002023-08-256936Actual
728660.002023-05-278326Budget
11824270.002023-09-249036Actual
29665392.002023-01-256366Actual
2715715.002024-12-247126Actual
26098418.002024-11-239246Actual
24026133.002024-09-238956Actual
26063276.002024-11-238136Actual
60861800.002023-04-266116Budget
15979171222.002024-01-253576Actual
7473220.002023-05-277366Budget
1076260.002023-08-256756Budget
95461607.002023-07-256236Actual
25038106.002024-10-246656Actual
18337300.002022-12-255266Actual
9614100.002023-07-257846Budget
1789587.002024-03-268126Actual
64092275094.002023-04-264376Actual
1805131.002022-12-257456Actual
3856200.002023-02-247616Budget
8382200.002023-06-276526Budget
16940107.002024-02-247656Actual
3029121422.002023-01-252976Actual
28323115.002025-01-249026Actual
1384064.002023-11-247626Actual
3861153.002023-02-247816Actual
14973-199.002023-12-259166Actual
10738100.002023-08-258346Budget
37509-194.002025-09-249156Actual
189401419.002024-04-256246Actual
1174650.002023-09-246826Budget
24040253.002024-09-236666Actual
3182589.002025-04-256866Actual
303323947.002023-01-253476Actual
11978-144.002023-09-249166Actual
516250.002023-03-276856Budget
3755344323.002025-09-241476Actual
9716372.002023-07-257766Actual
10695112.002023-08-258536Actual
21016302.002024-06-268746Actual
180031168.002024-03-267666Actual
4001189.002023-02-247646Actual
149425.002023-12-259656Actual
12965200.002023-10-256646Budget
8497100.002023-06-277846Budget
23063320339.002024-08-24676Actual
271746.002024-12-249626Actual
230744466.002024-08-242376Actual
27226-295.002024-12-249146Actual
1301485.002023-10-256756Actual
21936340.002024-07-248716Actual
188088.002022-12-258366Actual
3072147500.002025-03-269966Actual
17868315.002024-03-268116Actual
108137600.002023-08-256366Budget
18988177.002024-04-259256Actual
37384135.002025-09-246716Actual
2203653.002024-07-247856Actual
1647371.002022-12-256226Actual
2600384.002024-11-237416Actual
1200417156.002023-09-243376Actual
626470.002023-04-268546Budget
387106123.002025-10-252376Actual
1190813.002023-09-248256Actual
85188700.002023-06-276056Budget
1065195.002023-08-259026Actual
3185566413.002025-04-251576Actual
29656900.002023-01-256366Budget
2209412609.002024-07-242076Actual
3859480.002023-02-247716Budget
73531400.002023-05-276246Budget
37533536.002025-09-248066Actual
6191169.002023-04-266736Actual
1793414466.002024-03-266046Actual
2497663.002024-10-249026Actual
15956412.002024-01-259766Actual
1169946.002023-09-246916Actual
27187192.002024-12-247436Actual
12968109.002023-10-256746Actual
1691020.002024-02-246946Actual
1620100.002022-12-257816Budget
1791536.002024-03-266936Actual
22069102.002024-07-247866Actual
8611100.002023-06-278366Budget
630066.002023-04-267856Actual
7360100.002023-05-276746Budget
191616969.002022-12-253376Actual
279923.002023-01-258526Actual
28458242580.002025-01-242976Actual
2007629150.002024-05-263876Actual
8603129.002023-06-277866Actual
32857982134.002025-05-261036Actual
2291089.002024-08-248316Actual
139971615814.302023-11-244376Actual
1696691.002024-02-246766Actual
518751.002023-03-278556Actual
19987142.002024-05-268946Actual
117794.002023-09-249626Actual
751079141.002023-05-271376Actual
1637218.002022-12-259016Actual
2007324229.002024-05-263476Actual
36338960.002025-08-256256Actual
2845017287.002025-01-241876Actual
339804.002025-06-269626Actual
1493643.002023-12-258556Actual
3525329029.002025-07-251476Actual
28601404.002023-01-256146Actual
1062317.002023-08-256926Actual
3879338.002023-02-249216Actual
4970200.002023-03-276716Budget
16888277.002024-02-247636Actual
165088.002022-12-256526Actual
31850349546.002025-04-25676Actual
51081264.002023-03-276246Actual
37528208.002025-09-247366Actual
2193222.002024-07-248216Actual
3638883.002025-08-258566Actual
28429300.002025-01-248166Actual
1498112964.002023-12-25776Actual
15933150.002024-01-256666Actual
329431796.002025-05-266166Actual
8628547222.002023-06-27476Actual
504100.002022-11-248316Budget
11695200.002023-09-246716Budget
119571600.002023-09-247666Budget
390980.002023-02-247826Actual
22896235.002024-08-246516Actual
37454554.002025-09-248736Actual
53240.002022-11-246826Budget
375301213.002025-09-247666Actual
329766567.002025-05-26876Actual
27258112975.002024-12-245666Actual
1387484.002023-11-248336Actual
86237.002023-06-279666Actual
23004153.002024-08-246656Actual
31859184569.002025-04-252176Actual
2733100.002023-01-257416Budget
3867652.002025-10-257166Actual
2989100.002023-01-257866Budget
3069112534.002025-03-265766Actual
29441130.002025-02-237816Actual
15805279.002024-01-258116Actual
72092190.002023-05-276216Actual
3756541631.002025-09-243276Actual
11863100.002023-09-248346Budget
11821550.002023-09-248736Budget
23989113.002024-09-237446Actual
1086875387.002023-08-251576Actual
2107086.002024-06-268466Actual
32818636.002025-05-268016Actual
4136167185.002023-02-2410166Actual
17890148.002024-03-267426Actual
2292618.002024-08-246826Actual
18871357.002024-04-258016Actual
1700210710.002024-02-242276Actual
6281100.002023-04-266556Budget
742950.002023-05-278356Budget
2500197.002024-10-248536Actual
18962225.002024-04-259246Actual
22984108.002024-08-247446Actual
15907186.002024-01-257456Actual
733440.002023-05-278236Budget
38677107.002025-10-257266Actual
1307835.002023-10-257166Actual
2943490.002025-02-236816Actual
17858157.002024-03-266716Actual
6245153.002023-04-267346Actual
31832374.002025-04-257766Actual
946170.002023-07-257116Budget
29622267.002023-01-256166Actual
14915271.002023-12-259246Actual
9552100.002023-07-256736Budget
3396310.002025-06-267126Actual
5066100.002023-03-276736Budget
640493651.002023-04-263576Actual
33933174.002025-06-266716Actual
24015146.002024-09-237456Actual
3510579964.002025-07-251226Actual
738477.002023-05-278446Actual
3520541.002025-07-258556Actual
1994836.002024-05-267136Actual
50611300.002023-03-276236Budget
220572538.002024-07-246366Actual
1312144827.002023-10-251476Actual
40771.002023-02-245466Actual
1399528910.002023-11-244076Actual
11848138.002023-09-247446Actual
519832500.002023-03-275266Budget
2956453774.002025-02-235666Actual
2494562.002024-10-248416Actual
11984451651.002023-09-2410166Actual
34059265.002025-06-269256Actual
38558785.002025-10-256226Actual
1990385.002024-05-268416Actual
138458.002023-11-248226Actual
260366.002024-11-238226Actual
1500299855.002023-12-253976Actual
4120137.002023-02-248366Actual
24066401846.002024-09-23476Actual
20954111.002024-06-267726Actual
14823104.002023-12-257816Actual
3905134.002023-02-247626Actual
12950550.002023-10-258736Budget
13105380.002023-10-258766Budget
27151800.002023-01-256116Budget
2508676.002024-10-248566Actual
3864317.002025-10-256956Actual
9541588422.002023-07-251136Actual
2096362.002024-06-268926Actual
11898100.002023-09-247656Budget
7332380.002023-05-278136Budget
35263256992.002025-07-252976Actual
10670176.002023-08-256836Actual
3927176.002023-02-249226Actual
317363524.002025-04-256136Actual
35229165.002025-07-257466Actual
1718164.002022-12-257836Actual
2100322.002024-06-266946Actual
5083565.002023-03-278036Actual
1795345.002024-03-268546Actual
9585-216.002023-07-259136Actual
1084790.002023-08-258466Budget
21074307.002024-06-269066Actual
3185353480.002025-04-251376Actual
11943100.002023-09-246766Budget
7314100.002023-05-276836Budget
5204132765.002023-03-275666Actual
10774120.002023-08-257656Actual
15855119.002024-01-257436Actual
25036907.002024-10-246256Actual
7301302611.002023-05-271136Actual
1388210.002023-11-249636Actual
1391615.002023-11-246956Actual
33979188.002025-06-269226Actual
21011223.002024-06-268146Actual
30573100.002025-03-268516Actual
284143.002023-01-258236Actual
33947106.002025-06-268516Actual
350811264.002025-07-256216Actual
643380.002022-11-248046Budget
3865369.002023-02-248116Actual
3399028.002025-06-266936Actual
576426.002022-11-246636Actual
3002380.002023-01-258766Budget
9680112.002023-07-259256Actual
3179528.002025-04-257156Actual
37532132.002025-09-247866Actual
6218100.002023-04-268536Budget
2880382.002023-01-257746Actual
1895555.002024-04-258346Actual
832725506.002023-06-276016Actual
2002029.002024-05-265466Actual
7274100.002023-05-277626Budget
287134.002023-01-256946Actual
32933167.002025-05-269056Actual
83739.002023-06-279616Actual
375182060.002025-09-246166Actual
15863102.002024-01-258436Actual
2840055.002025-01-248556Actual
28295298.002025-01-248916Actual
8491200.002023-06-277446Budget
21001101.002024-06-266746Actual
340614529.002025-06-265266Actual
2754146.002023-01-258916Actual
2960417287.002025-02-231876Actual
1991596.002024-05-266526Actual
1589715371.002024-01-256056Actual
2841098035.002025-01-245666Actual
25122-49545.002024-10-244676Actual
10837131.002023-08-257866Actual
13112247.002023-10-259766Actual
504050.002023-03-278326Budget
616315.002023-04-268226Actual
1903038619.002024-04-251476Actual
35208172.002025-07-259056Actual
8361153.002023-06-278316Actual
27208110.002024-12-246746Actual
33967126.002025-06-267726Actual
2299252.002024-08-248446Actual
50601516.002023-03-276236Actual
4013101.002023-02-248346Actual
2393643.002024-09-237626Actual
35138452.002025-07-256636Actual
2207571.002024-07-248566Actual
630942.002023-04-268456Actual
13072280.002023-10-256666Budget
1588955.002024-01-258446Actual
639814019.002023-04-262876Actual
2306864708.002024-08-241576Actual
16991218595.002024-02-24476Actual
25005-311.002024-10-249136Actual
578200.002022-11-246736Budget
2767100.002023-01-256526Budget
289581.002023-01-258546Actual
12993100.002023-10-258446Budget
22902152.002024-08-247316Actual
3296037.002025-05-268266Actual
1992546.002024-05-267826Actual
1762450.002022-12-257746Actual
27768.002023-01-257126Actual
2602532.002024-11-236726Actual
18866123.002024-04-257316Actual
523780.002022-11-246226Actual
9554100.002023-07-256836Budget
1384237.002023-11-247826Actual
363638399.002025-08-255366Actual
35143293.002025-07-257336Actual
13830668.002023-11-246126Actual
29560.002023-01-255466Budget
28353761.002025-01-249236Actual
968610062.002023-07-255366Actual
179854.002024-03-269656Actual
3410134541.002025-06-261476Actual
15893197.002024-01-259046Actual
23912505.002024-09-238016Actual
3631855.002025-08-257146Actual
66055.002022-11-249446Actual
7389380.002023-05-278746Budget
3841280.002023-02-246516Budget
749268.002023-05-278566Actual
1285090.002023-10-258516Budget
1699939785.002024-02-241976Actual
23957193.002024-09-236636Actual
966160.002023-07-257856Budget
6110480.002023-04-268016Budget
12883100.002023-10-257626Budget
13008985.002023-10-256256Actual
272051163.002024-12-246246Actual
14906175.002023-12-258146Actual
1734313.002022-12-259036Actual
35126174.002025-07-258726Actual
287223.002023-01-257146Actual
10834389.002023-08-257766Actual
285715600.002023-01-256046Actual
3872240830.002025-10-254076Actual
2722195.002024-12-248446Actual
631696.002023-04-269056Actual
1394820.002023-11-246966Actual
953041.002023-07-258526Actual
11724468.002023-09-248716Actual
15945221.002024-01-258166Actual
69850.002022-11-248456Budget
2948156.002023-01-259256Actual
2108635147.002024-06-261476Actual

Generated 2025-12-24 07:45:51.067 UTC