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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63796.002023-04-229666Actual
38590130.002025-10-216836Actual
2501616.002024-10-207146Actual
3627211.002025-08-218226Actual
8447480.002023-06-237736Budget
63282525.002023-04-225766Actual
175550.002022-12-217146Budget
35274-79533.002025-07-214676Actual
957440.002023-07-218236Actual
2728947500.002024-12-209966Actual
7459280.002023-05-236566Budget
118779598.002023-09-206056Actual
16850637.002024-02-206126Actual
63226700.002023-04-225266Budget
30631400.002025-03-229036Actual
7460234.002023-05-236566Actual
5258512100.002023-03-2310166Budget
2952688.002025-02-198346Actual
11763186.002023-09-208126Actual
1625321.002022-12-218116Actual
26124371.002024-11-199256Actual
8570125100.002023-06-235666Budget
2973100.002023-01-216866Budget
4110380.002023-02-207766Budget
2194248856.002024-07-201226Actual
9483112.002023-07-218516Actual
730227560.002023-05-236036Actual
38634345.002025-10-219246Actual
219436931.002024-07-206026Actual
949410100.002023-07-216026Budget
14851169.002023-12-218026Actual
37510323.002025-09-209256Actual
1285090.002023-10-218516Budget
3411342031.002025-06-223276Actual
23020227.002024-08-208756Actual
6214140.002023-04-228336Actual
85657493.002023-06-235266Actual
38645116.002025-10-217356Actual
3291753.002025-05-226856Actual
22913340.002024-08-208716Actual
22906102.002024-08-207816Actual
1294140.002023-10-218236Budget
13930101.002023-11-208956Actual
838580.002023-06-236726Budget
11711142.002023-09-207816Actual
18002141.002024-03-227466Actual
1687055.002024-02-208926Actual
108738321.002023-08-212276Actual
1287280.002023-10-216726Budget
15952244.002024-01-219066Actual
3856200.002023-02-207616Budget
36397167985.002025-08-2110166Actual
70044.002022-11-208556Actual
7313130.002023-05-236736Actual
2991579.002023-01-218066Actual
2504041.002024-10-206856Actual
630751.002023-04-228356Actual
6091265.002023-04-226616Actual
25048164.002024-10-208056Actual
37474445.002025-09-208046Actual
239502.002024-09-199626Actual
259941695.002024-11-196116Actual
107551300.002023-08-216156Budget
20938-198.002024-06-229116Actual
317621269.002025-04-216146Actual
12901176.002023-10-218726Actual
18906118.002024-04-219026Actual
7114100.002022-11-205366Budget
950715.002023-07-216926Actual
2838755.002025-01-206856Actual
3066918.002025-03-227156Actual
21055148.002024-06-226666Actual
4971123.002023-03-236816Actual
18012378.002024-03-228766Actual
14958650.002023-12-217266Actual
2092898.002024-06-227816Actual
1071880.002023-08-216846Budget
2881380.002023-01-217746Budget
32823115.002025-05-228516Actual
22943-54.002024-08-209126Actual
84751404.002023-06-236246Actual
7341585.002023-05-238736Actual
174017200.002022-12-216046Budget
3297831196.002025-05-221476Actual
4022-168.002023-02-209146Actual
33977141.002025-06-229026Actual
8621308.002023-06-239266Actual
2830646.002025-01-206726Actual
278290.002023-01-217626Budget
1196627.002023-09-208266Actual
13913137.002023-11-206656Actual
35183-216.002025-07-219146Actual
9554100.002023-07-216836Budget
1895168.002024-04-217846Actual
35156445.002025-07-219036Actual
1803828621.002024-03-223276Actual
11704179.002023-09-207416Actual
2880382.002023-01-217746Actual
29496163.002025-02-197836Actual
752323573.002023-05-233276Actual
1897576.002024-04-217656Actual
3410930106.002025-06-222476Actual
12982100.002023-10-217846Budget
279529.002023-01-218326Actual
3858425502.002025-10-216036Actual
250594.002024-10-209656Actual
199129745.002024-05-226026Actual
1067480.002023-08-217136Budget
20956137.002024-06-228026Actual
250336.002024-10-209646Actual
2955348.002025-02-198456Actual
7677.002022-11-209666Actual
745115132.002023-05-236066Actual
1386533.002023-11-207136Actual
1898141.002024-04-218356Actual
8418-87.002023-06-239126Actual
28280162.002025-01-206816Actual
1481679.002023-12-216816Actual
2726834.002024-12-206966Actual
9560220.002023-07-217336Budget
24025227.002024-09-198756Actual
280238.002023-01-218926Actual
35143293.002025-07-217336Actual
38713230568.002025-10-212976Actual
139421294.002023-11-206266Actual
3527040362.002025-07-213876Actual
2408327176.002024-09-193276Actual
9496630.002023-07-216126Actual
10695112.002023-08-218536Actual
2402118.002024-09-198256Actual
1801710.002024-03-229666Actual
3873103.002023-02-208516Actual
8339100.002023-06-236816Budget
283272322615.002025-01-201036Actual
2305095.002024-08-208366Actual
51071000.002023-03-236246Budget
158471530.002024-01-216236Actual
394870.002023-02-207136Budget
621280.002022-11-206546Budget
26189-49545.002024-11-194576Actual
3284929.002025-05-228426Actual
1493550.002023-12-218456Actual
1184440.002023-09-207146Actual
10591280.002023-08-218116Budget
6204562.002023-04-227736Actual
2493534.002024-10-207116Actual
6250372.002023-04-227746Actual
8364100.002023-06-238516Budget
38533402.002025-10-216616Actual
95471500.002023-07-216236Budget
230656406.002024-08-20876Actual
159291893.002024-01-216166Actual
1905218820.002024-04-2110076Actual
10590338.002023-08-218116Actual
970623.002023-07-217166Actual
339821167738.002025-06-221136Actual
27306228168.002024-12-202976Actual
10735319.002023-08-218146Actual
294804.002025-02-199626Actual
1732480.002022-12-218736Budget
17868315.002024-03-228116Actual
616645.002023-04-228426Actual
28438519.002025-01-209266Actual
12951160.002023-10-218936Actual
2107086.002024-06-228466Actual
79620015.002022-11-204076Actual
11919-72.002023-09-209156Actual
23963130.002024-09-197436Actual
3747629.002025-09-208246Actual
69655.002022-11-208356Actual
3988200.002023-02-206646Budget
37448582.002025-09-208036Actual
32914157.002025-05-226556Actual
798-252025.702022-11-204376Actual
3626776.002025-08-217626Actual
1686-81.002022-12-219126Actual
628565.002023-04-226756Actual
38549485.002025-10-218716Actual
3509529.002025-07-218216Actual
636967.002023-04-228466Actual
3058811.002025-03-226926Actual
1313324240.002023-10-213276Actual
5126313.002023-03-237746Actual
5080495.002023-03-237736Actual
1873100.002022-12-217866Budget
30697270.002025-03-226666Actual
9482100.002023-07-218516Budget
13091122.002023-10-217866Actual
14905283.002023-12-218046Actual
170034422.002024-02-202376Actual
51495.002023-03-239646Actual
1289736.002023-10-218426Actual
1698380.002022-12-216536Budget
4993100.002023-03-238316Budget
2506116119.002024-10-205366Actual
2201564.002024-07-208446Actual
33933174.002025-06-226716Actual
1795248.002024-03-228446Actual
16832181.002024-02-207416Actual
13046157.002023-10-219056Actual
2960246479.002025-02-191476Actual
27139104.002024-12-208316Actual
598372.002022-11-208136Actual
1890330.002024-04-218526Actual
2932200.002023-01-218056Budget
5037200.002023-03-238126Budget
10636211.002023-08-218026Actual
5047200.002023-03-238726Budget
282752281.002025-01-206116Actual
499550.002022-11-208016Budget
2397919088.002024-09-196046Actual
117371126.002023-09-206226Actual
38598685.002025-10-218036Actual
34001123.002025-06-228436Actual
1903212485.002024-04-211876Actual
751430604.002023-05-231976Actual
30714382.002025-03-228766Actual
2608121.002024-11-196946Actual
1088126110.002023-08-213476Actual
169224336.002022-12-216036Actual
3072762944.002025-03-221376Actual
414468230.002023-02-201576Actual
3871539629.002025-10-213276Actual
1078860.002023-08-218456Budget
25122-49545.002024-10-204676Actual
9759132096.002023-07-212976Actual
1286068105.002023-10-211226Actual
7506217286.002023-05-23476Actual
32935223.002025-05-229256Actual
2390660.002024-09-197116Actual
616940.002023-04-228526Budget
37417103.002025-09-207626Actual
2609156.002024-11-198346Actual
3070030.002025-03-226966Actual
52005391.002023-03-235366Actual
9700280.002023-07-216666Budget
63958156.002023-04-222276Actual
36287426.002025-08-216536Actual
13028200.002023-10-217756Budget
733340.002023-05-238236Actual
1059790.002023-08-218416Budget
41359000.002023-02-209966Actual
28440682.002025-01-209766Actual
1484347.002023-12-216826Actual
1733203.002022-12-218936Actual
13971324618.002023-11-20476Actual
771125316.002022-11-2010166Actual
2210730071.002024-07-203876Actual
3750557.002025-09-208556Actual
1067376.002023-08-217136Actual
967236.002023-07-218456Actual
8594220.002023-06-237366Budget
13921222.002023-11-207756Actual
1499726424.002023-12-213376Actual
2764437.002023-01-216126Actual
27164138.002024-12-208126Actual
1291128500.002023-10-216036Budget
1689684.002024-02-208536Actual
84761400.002023-06-236246Budget
16418.002022-12-219616Actual
840860.002023-06-238326Budget
2209610817.002024-07-202276Actual
11740211.002023-09-206526Actual
2497316.002024-10-208526Actual
32818636.002025-05-228016Actual
1498363326.002023-12-211376Actual
119562705.002023-09-207666Actual
743133.002023-05-238456Actual
15799158.002024-01-217316Actual
26187350000.002024-11-194276Actual
16886262.002024-02-207336Actual
1898483229.002022-12-21476Actual
13031280.002023-10-218056Budget
5232380.002023-03-237766Budget
60851572.002023-04-226116Actual
31798151.002025-04-217656Actual
731598.002023-05-236836Actual
2831698.002025-01-208126Actual
6094137.002023-04-226716Actual
29492240.002025-02-197336Actual
21026128.002024-06-226656Actual
704109.002022-11-209056Actual
35137497.002025-07-216536Actual
2943526.002025-02-196916Actual
8596164.002023-06-237466Actual
405272.002023-02-207856Actual
22095123840.002024-07-202176Actual
182888.002022-12-219056Actual
4998480.002023-03-238716Budget
35171168.002025-07-217646Actual
38567118.002025-10-217626Actual
23926431.002024-09-196126Actual
1734313.002022-12-219036Actual
2292351.002024-08-206526Actual
4121100.002023-02-208366Budget
3299039229.002025-05-223276Actual
3284078.002025-05-227326Actual
21033121.002024-06-227656Actual
1648480.002022-12-216226Budget
2209339785.002024-07-201976Actual
1069040.002023-08-218236Actual
3037100704.002023-01-213976Actual
35102-262.002025-07-219116Actual
7260226.002023-05-236526Actual
318148888.002025-04-215366Actual
18006401.002024-03-228066Actual
768135.002022-11-209766Actual
13968778.002023-11-209766Actual
3627336.002025-08-218326Actual
516513.002023-03-237156Actual
1697828.002024-02-208266Actual
37438471.002025-09-206636Actual
158441083237.002024-01-211136Actual
31843-277.002025-04-219166Actual
3861590.002025-10-216746Actual
2890100.002023-01-218346Budget
3408492.002025-06-228366Actual
27206229.002024-12-206546Actual
2393985.002024-09-198026Actual
52723402.002023-03-232376Actual
1080463648.002023-08-215666Actual
31691288.002025-04-217616Actual
950553.002023-07-216826Actual
38633-207.002025-10-219146Actual
27285-256.002024-12-209166Actual
29570365.002025-02-196566Actual
10626101.002023-08-217326Actual
165088.002022-12-216526Actual
95461607.002023-07-216236Actual
7463100.002023-05-236766Budget
35138452.002025-07-216636Actual
78110564.002022-11-202076Actual
118331300.002023-09-206246Budget
19020399.002024-04-219266Actual
31789967.002025-04-216256Actual
9611164.002023-07-217646Actual
31722107.002025-04-218126Actual
3636721429.002025-08-216066Actual
94492169.002023-07-216216Actual
3864259.002025-10-216856Actual
16926-182.002024-02-209146Actual
3746674.002025-09-206846Actual
23062294482.002024-08-20476Actual
5098226.002023-03-239036Actual
1798172.002024-03-228956Actual
2951735.002025-02-197146Actual
594154.002022-11-207836Actual
3508621.002025-07-216916Actual
38614174.002025-10-216646Actual
128619300.002023-10-216026Budget
852970.002023-06-236756Budget
3404095.002025-06-226756Actual
6375154.002023-04-229066Actual
2878200.002023-01-217646Budget
30682125.002025-03-228956Actual
3869413.002025-10-219666Actual
23043151.002024-08-207466Actual
3639647500.002025-08-219966Actual
78613715.002022-11-202876Actual
2100322.002024-06-226946Actual
16925228.002024-02-209046Actual
18922153.002024-04-217436Actual
3743428620.002025-09-206036Actual
2943490.002025-02-196816Actual
36356277.002025-08-218756Actual
1682935.002024-02-206916Actual
2728177.002024-12-208566Actual
737244.002022-11-207266Actual
67840.002022-11-207156Budget
6191169.002023-04-226736Actual
723740.002023-05-238216Budget
288829.002023-01-218246Actual
3750371.002025-09-208356Actual
30563208.002025-03-227316Actual
16992393489.002024-02-20676Actual
11853380.002023-09-207746Budget
26065100.002024-11-198336Actual
37408883.002025-09-206226Actual
51838012.002022-11-201226Actual
2203480.002024-07-207656Actual
77631186.002022-11-201376Actual
2836173.002023-01-217836Actual
289291.002023-01-218446Actual
1389130.002023-11-207146Actual
9454280.002023-07-216616Budget
1991596.002024-05-226526Actual
12846109.002023-10-218316Actual
56923000.002022-11-206036Budget
2208938663.002024-07-201376Actual
7435200.002023-05-238756Budget
1803519018.002024-03-222876Actual
22082225.002024-07-209766Actual
1886380.002022-12-218766Budget
2496891.002024-10-208026Actual
3520444.002025-07-218456Actual
28311134.002025-01-207426Actual
850665.002023-06-238446Actual
182250.002022-12-218456Budget
2406810956.002024-09-19776Actual
199421870.002024-05-226236Actual
11752157.002023-09-207426Actual
5147164.002023-03-239246Actual
15911259.002024-01-218056Actual
318191924.002025-04-216166Actual
11818117.002023-09-208436Actual
32853111.002025-05-229026Actual
40724.002023-02-209656Actual
297642.002023-01-217166Actual
12881118.002023-10-217426Actual
2715715.002024-12-207126Actual
10677100.002023-08-217436Budget
1767380.002022-12-218046Budget
7368200.002023-05-237446Budget
14823104.002023-12-217816Actual
306931819.002025-03-226166Actual
6363280.002023-04-228166Budget
13861210.002023-11-206636Actual
1796820.002024-03-227156Actual
1899243261.002024-04-215666Actual
2960814830.002025-02-192276Actual
116892405.002023-09-206216Actual
13953870.002023-11-207666Actual
24996529.002024-10-208036Actual
250996965.002024-10-20876Actual
31840382.002025-04-218766Actual
26015339.002024-11-199016Actual
30601208.002025-03-228726Actual
180247115.002024-03-22876Actual
280577.002023-01-219226Actual
37574-95783.002025-09-204676Actual
10612975.002023-08-216126Actual
7296-103.002023-05-239126Actual
9597280.002023-07-216646Budget
4091328.002023-02-206566Actual
26143106.002024-11-197466Actual
741381.002023-05-237356Actual
621140.002023-04-228236Actual
667750.002022-11-206256Budget
30676168.002025-03-228156Actual
15960419804.002024-01-21676Actual
1829-70.002022-12-219156Actual
79322950.002022-11-203776Actual
2301767.002024-08-208356Actual
14903209.002023-12-217746Actual
108565819.002023-08-219466Actual
3521613085.002025-07-215766Actual
37568195089.002025-09-203576Actual
32897364.002025-05-227746Actual
1391615.002023-11-206956Actual
11709515.002023-09-207716Actual
9580100.002023-07-218536Budget
2875198.002023-01-217346Actual
8423836918.002023-06-231136Actual
28435253.002025-01-208966Actual
3523787.002025-07-218466Actual
374621014.002025-09-206246Actual
26053122.002024-11-196736Actual
30558287.002025-03-226616Actual
514152.002023-03-238546Actual
8361153.002023-06-238316Actual
386691947.002025-10-216266Actual
3870340642.002025-10-211476Actual
1894519.002024-04-216946Actual
28434382.002025-01-208766Actual
34022104.002025-06-227846Actual
1386380.002023-11-206836Actual
130871196.002023-10-217666Actual
17975104.002024-03-228156Actual
9474391.002023-07-218116Actual
38718183511.002025-10-213576Actual
16939153.002024-02-207456Actual
13069280.002023-10-216566Budget
15819303.002024-01-216226Actual
2831066.002025-01-207326Actual
5192133.002023-03-239056Actual
35249302391.002025-07-21676Actual
3055422793.002025-03-226016Actual
28283286.002025-01-207316Actual
2106996.002024-06-228366Actual
32814148.002025-05-227416Actual
701234.002022-11-208756Actual
13023100.002023-10-217456Budget
38541519.002025-10-217716Actual
53155.002022-11-206826Actual
26058101.002024-11-197436Actual
1583028.002024-01-217826Actual
2749100.002023-01-218416Budget
1798929953.002024-03-225766Actual
2959547500.002025-02-199966Actual
28132660.002023-01-216136Actual
34087382.002025-06-228766Actual
2300658.002024-08-206856Actual
756100.002022-11-208466Budget
38595302.002025-10-217636Actual
2194847.002024-07-206726Actual
9708261.002023-07-217266Actual
249841488.002024-10-206236Actual
67388.002022-11-206756Actual
616453.002023-04-228326Actual
33967126.002025-06-227726Actual
188088.002022-12-218366Actual
33979188.002025-06-229226Actual
64624.002022-11-208246Actual
11974410.002023-09-208766Actual
2294076.002024-08-208726Actual
8592380.002023-06-237266Budget
3635370.002025-08-218356Actual
7258750.002023-05-236226Budget
2393028.002024-09-196726Actual
1303094.002023-10-217856Actual
6190100.002023-04-226736Budget
2204139.002024-07-208456Actual
3515915.002025-07-219636Actual
1183019016.002023-09-206046Actual
2604179.002024-11-198926Actual
39821435.002023-02-206146Actual
25090-233.002024-10-209166Actual
1991687.002024-05-226626Actual
1495571.002023-12-216866Actual
180031168.002024-03-227666Actual
27217471.002024-12-208046Actual
329366.002025-05-229656Actual
16880449.002024-02-206536Actual
1862550.002022-12-217266Budget
2204043.002024-07-208356Actual
2790100.002023-01-218126Budget
12839135.002023-10-217816Actual
307356184.002025-03-222376Actual
23919231.002024-09-198916Actual
13970216317.002023-11-2010166Actual
37534332.002025-09-208166Actual
29573125.002025-02-196866Actual
18042143596.002024-03-223776Actual
3298017287.002025-05-221876Actual
28418157.002025-01-206766Actual
219172372.002024-07-206116Actual
6260100.002023-04-228346Budget
3853251.002023-02-207316Actual
2304034.002024-08-207166Actual
8337200.002023-06-236716Budget
18887118.002024-04-216526Actual
8602100.002023-06-237866Budget
2004122.002024-05-228266Actual
613111232.002023-04-226026Actual
158721786.002024-01-216146Actual
20992352.002024-06-229036Actual
3409211.002025-06-229666Actual
5156100.002023-03-236556Budget
2494562.002024-10-208416Actual
25006519.002024-10-209236Actual
14902116.002023-12-217646Actual
3841280.002023-02-206516Budget
318173333.002025-04-215766Actual
5130380.002023-03-238046Budget
261746062.002024-11-192376Actual
3290386.002025-05-228446Actual
859050.002023-06-237166Budget
35172302.002025-07-217746Actual
8437100.002023-06-236836Budget
10679322.002023-08-217636Actual
1795100.002022-12-216656Budget
22007175.002024-07-207446Actual
3756226881.002025-09-202876Actual
2961126332.002025-02-192876Actual
10817280.002023-08-216666Budget
1288655.002023-10-217826Actual
11906200.002023-09-208156Budget
10678181.002023-08-217436Actual
3745299.002025-09-208436Actual
27145-268.002024-12-209116Actual
2192326.002024-07-206916Actual
158463061.002024-01-216136Actual
5194177.002023-03-239256Actual
18898176.002024-04-218026Actual
1786034.002024-03-226916Actual
19969141.002024-05-226546Actual
38560147.002025-10-216626Actual
21018247.002024-06-229046Actual
2293494.002024-08-208026Actual
1772100.002022-12-218346Budget
853181.002023-06-236856Actual
6294100.002023-04-227456Budget
9610200.002023-07-217646Budget
209713154.002024-06-226136Actual
5034225.002023-03-238026Actual
11865100.002023-09-208446Budget
34097325862.002025-06-22676Actual
17994231.002024-03-226566Actual
190480142.002022-12-211576Actual
1497747500.002023-12-219966Actual
12824200.002023-10-216716Budget
27232139.002024-12-206556Actual
839126.002023-06-237126Actual
1175960.002023-09-207826Budget
9665200.002023-07-218156Budget
1392265.002023-11-207856Actual
3411839513.002025-06-223876Actual
2956453774.002025-02-195666Actual
7213394.002023-05-236616Actual
26022546.002024-11-196226Actual
5097148.002023-03-238936Actual
12985480.002023-10-218046Budget
72072190.002023-05-236116Actual
2845729350.002025-01-202876Actual
3057036.002025-03-228216Actual
9569550.002023-07-218036Budget
5112242.002023-03-236646Actual
3512536.002025-07-218526Actual
1057780.002023-08-217116Budget
2095785.002024-06-228126Actual
1070389.002023-08-219436Actual
130037.002023-10-219646Actual
31747510.002025-04-217736Actual
391418.002023-02-208226Actual
2306047500.002024-08-209966Actual
1168523442.002023-09-206016Actual
17870113.002024-03-228316Actual
2962138428.002025-02-194076Actual
52557.002023-03-239666Actual
35221337.002025-07-216566Actual
351362889.002025-07-216236Actual
8353165.002023-06-237816Actual
3976380.002023-02-209236Actual
1173412199.002023-09-206026Actual
518650.002023-03-238456Budget
1395825.002023-11-208266Actual
4046100.002023-02-207456Budget
306609.002025-03-229646Actual
865516000.002023-06-2310076Actual
8597100.002023-06-237466Budget
97691591582.002023-07-214376Actual
31809194.002025-04-219056Actual
511480.002022-11-208716Budget
20999222.002024-06-226546Actual
11726162.002023-09-208916Actual
16001200.002022-12-216216Budget
2735237.002023-01-217616Actual
747100.002022-11-207866Budget
26123-222.002024-11-199156Actual
28423209.002025-01-207366Actual
7521126762.002023-05-232976Actual
16988550.002024-02-209766Actual
362302502.002025-08-216116Actual
18896154.002024-04-217726Actual
12916338.002023-10-216536Actual
37507157.002025-09-208956Actual
83302100.002023-06-236116Budget
37545616.002025-09-209766Actual
352191588.002025-07-216266Actual
2617627430.002024-11-192876Actual
3394438.002025-06-228216Actual
26145244.002024-11-197766Actual
4120137.002023-02-208366Actual
22070405.002024-07-208066Actual
21966-78.002024-07-209126Actual
3177493.002025-04-217846Actual
1396947500.002023-11-209966Actual
18961-135.002024-04-219146Actual
1314316153.002023-10-2110076Actual
85667500.002023-06-235266Budget
538160.002022-11-207426Actual
614162.002023-04-226726Actual
2003235.002024-05-227166Actual
2730933230.002024-12-203376Actual
3998125.002023-02-207446Actual
5082149.002023-03-237836Actual
12932280.002023-10-217636Budget
66055.002022-11-209446Actual
515110400.002023-03-236056Actual
38630312.002025-10-218746Actual
580158.002022-11-206836Actual
3868100.002023-02-208316Budget
728950.002023-05-238426Budget
7461213.002023-05-236666Actual
518218.002023-03-238256Actual
7249363.002023-05-239216Actual
9502138.002023-07-216626Actual
386730.002023-02-208216Budget
3507924634.002025-07-216016Actual
387290.002023-02-208516Budget
9631156.002023-07-219046Actual
502050.002023-03-236826Budget
11755138.002023-09-207626Actual
479198.002022-11-206616Actual
13095280.002023-10-218166Budget
139834466.002023-11-202376Actual
2199719289.002024-07-206046Actual
39387945.002025-11-199276Actual
9567168.002023-07-217836Actual
9607220.002023-07-217346Budget
85809742.002023-06-236366Actual
6126-173.002023-04-229116Actual
1188840.002023-09-206856Budget
32939134.002025-05-225466Actual
62924.002022-11-206946Actual
7236900.002022-11-206366Budget
34090-245.002025-06-229166Actual
167640.002022-12-218326Budget
168830.002022-12-219426Actual
28321139.002025-01-208726Actual
117853037.002023-09-206136Actual
21101135222.002024-06-223576Actual
2833655.002025-01-206936Actual
519737737.002023-03-235266Actual
8394134.002023-06-237426Actual
3508575.002025-07-216816Actual
1488131.002023-12-218236Actual
86318474.002023-06-23876Actual
23912505.002024-09-198016Actual
6277957.002023-04-226156Actual
24993213.002024-10-207636Actual
2502175.002024-10-207846Actual
11804280.002023-09-207636Budget
33956855.002025-06-226126Actual
1076440.002023-08-216856Budget
590310.002022-11-207636Actual
34029347.002025-06-228746Actual
30630261.002025-03-228936Actual
1075311362.002023-08-216056Actual
2094669.002024-06-226626Actual
7339100.002023-05-238536Budget
492200.002022-11-207616Budget
634462.002023-04-226866Actual
8527100.002023-06-236656Budget
29558-147.002025-02-199156Actual
406149.002023-02-208456Actual
2200539.002024-07-207146Actual
850220.002023-06-238246Budget
85991500.002023-06-237666Budget
32905347.002025-05-228746Actual
2838114168.002025-01-206056Actual
11944159.002023-09-206766Actual
2392954.002024-09-196626Actual
105641924.002023-08-216116Actual
967340.002023-07-218556Budget
3859480.002023-02-207716Budget
3187626881.002025-04-2110076Actual
579211.002022-11-206736Actual
734810.002023-05-239636Actual
15919174.002024-01-219056Actual
24082111416.002024-09-193176Actual
1300269.002023-10-219446Actual
29465148.002025-02-197426Actual
19011260.002024-04-218166Actual
19048110117.002024-04-213976Actual
32894180.002025-05-227346Actual
9553156.002023-07-216736Actual
1500328910.002023-12-214076Actual
21982245.002024-07-207636Actual
509106.002022-11-208516Actual
7400601.002023-05-236256Actual
2305185.002024-08-208466Actual
738570.002023-05-238446Budget
15974169992.002024-01-212976Actual
261321870.002024-11-196166Actual
38660348.002025-10-219256Actual
2005852450.002024-05-221376Actual
8478280.002023-06-236546Budget
951968.002023-07-217826Actual
72994.002023-05-239626Actual
31823231.002025-04-216666Actual
284088295.002025-01-205366Actual
38599424.002025-10-218136Actual
26122278.002024-11-199056Actual
3176773.002025-04-216846Actual
2501294.002024-10-206646Actual
725410100.002023-05-236026Budget
21061127.002024-06-227366Actual
3067471.002025-03-227856Actual
277440.002023-01-216826Budget
2199097.002024-07-208536Actual
7371200.002023-05-237646Budget
738477.002023-05-238446Actual
74586500.002023-05-236366Budget
2725920467.002024-12-205766Actual
18036157848.002024-03-222976Actual
6109100.002023-04-227816Budget
37409156.002025-09-206526Actual
191730707.002022-12-213476Actual
7399950.002023-05-236156Budget
6281100.002023-04-226556Budget
52126100.002023-03-236366Budget
4000200.002023-02-207646Budget
38658261.002025-10-219056Actual
2102850.002024-06-226856Actual
328316730.002025-05-226026Actual
32827-396.002025-05-229116Actual
398016000.002023-02-206046Budget
1896772.002024-04-216556Actual
5259539102.002023-03-2310166Actual
2717099.002024-12-208926Actual
34047280.002025-06-227756Actual
34079362.002025-06-227766Actual
34082264.002025-06-228166Actual
36372162.002025-08-216666Actual
2837471.002025-01-208546Actual
2308124441.002024-08-203476Actual
6342100.002023-04-226766Budget
734917654.002023-05-236046Actual
2610972.002024-11-197356Actual
85645.002023-06-239656Actual
11693416.002023-09-206616Actual
22989167.002024-08-208146Actual
8617380.002023-06-238766Budget
1301925.002023-10-217156Actual
1382710.002023-11-209616Actual
15863102.002024-01-218436Actual
21994-317.002024-07-209136Actual
1903166308.002024-04-211576Actual
22958202.002024-08-207436Actual
30596162.002025-03-228126Actual
1181440.002023-09-208236Budget
1301640.002023-10-216856Budget
35139225.002025-07-216736Actual
11757248.002023-09-207726Actual
1489916.002023-12-217146Actual
117862300.002023-09-206236Budget
3400817.002025-06-229636Actual
35088162.002025-07-217316Actual
3397336.002025-06-228426Actual
13905211.002023-11-209046Actual
79018648.002022-11-203376Actual
36295328.002025-08-217636Actual
10613850.002023-08-216226Budget
35269133927.002025-07-213776Actual
27277282.002024-12-208166Actual
3854885.002025-10-218516Actual
1803210603.002024-03-222276Actual
8350495.002023-06-237716Actual
13808105.002023-11-206816Actual
631240.002023-04-228556Budget
1311347500.002023-10-219966Actual
3407433.002025-06-227166Actual
2722280.002023-01-216616Budget
239002721.002024-09-196216Actual
19005142.002024-04-217366Actual
9583176.002023-07-218936Actual
35140167.002025-07-216836Actual
627271.002023-04-229446Actual
14813223.002023-12-216516Actual
1898586.002024-04-218956Actual
200251666.002024-05-226266Actual
31752143.002025-04-218336Actual
518557.002023-03-238456Actual
4007380.002023-02-208046Budget
18959000.002022-12-219966Actual
106623037.002023-08-216236Actual
3012215700.002023-01-2110166Budget
7230157.002023-05-237816Actual
148121623.002023-12-216216Actual
10776200.002023-08-217756Budget
505231.002023-03-239426Actual
85188700.002023-06-236056Budget
27227492.002024-12-209246Actual
8520950.002023-06-236156Budget
8620-185.002023-06-239166Actual
6139120.002023-04-226626Actual
18962225.002024-04-219246Actual
28370253.002025-01-208146Actual
37388203.002025-09-207316Actual
5168111.002023-03-237356Actual
33988137.002025-06-226736Actual
11741100.002023-09-206626Budget
40903260.002023-02-206366Actual
7310280.002023-05-236636Budget
1287876.002023-10-217326Actual
32967-358.002025-05-229166Actual
10835380.002023-08-217766Budget
706145.002022-11-209256Actual
118321900.002023-09-206146Budget
28464195099.002025-01-203776Actual
23046105.002024-08-207866Actual
517580.002023-03-237856Actual
38553459.002025-10-219216Actual
9561122.002023-07-217436Actual
18007249.002024-03-228166Actual
950660.002023-07-216826Budget
8371424.002023-06-239216Actual
95911700.002023-07-216146Actual
1174480.002023-09-206726Budget
1282854.002023-10-217116Actual
75990.002022-11-208566Budget
32959351.002025-05-228166Actual
281123000.002023-01-216036Budget
36346123.002025-08-217456Actual
410047.002023-02-207166Actual
23915113.002024-09-198316Actual
2908728.002023-01-216256Actual
4047100.002023-02-207656Budget
30659309.002025-03-229246Actual
499792.002023-03-238516Actual
33951-360.002025-06-229116Actual
1177140.002023-09-208526Budget
3627782.002025-08-218926Actual
591558.002022-11-207736Actual
976329674.002023-07-213476Actual
37393543.002025-09-208016Actual
5026118.002023-03-237426Actual
3299223216.002025-05-223476Actual
21928344.002024-07-207716Actual
9516200.002023-07-217726Budget
35198197.002025-07-217756Actual
35158594.002025-07-219236Actual
384938.002023-02-206916Actual
19964462.002024-05-229236Actual
864520237.002023-06-233276Actual
158991577.002024-01-216256Actual
50611300.002023-03-236236Budget
2723614.002024-12-206956Actual
35144194.002025-07-217436Actual
35146566.002025-07-217736Actual
21065106.002024-06-227866Actual
2716260.002024-12-207826Actual
6362235.002023-04-228166Actual
1171730.002023-09-208216Budget
13082171.002023-10-217366Actual
5253305.002023-03-239266Actual
500280.002022-11-208116Budget
415620326.002023-02-203376Actual
1194853.002023-09-207166Actual
260501793.002024-11-196236Actual
36289197.002025-08-216736Actual
3172888.002025-04-218926Actual
8585168.002023-06-236766Actual
2832027.002025-01-208526Actual
39386-105.002025-11-198576Actual
36371178.002025-08-216566Actual
1393927039.002023-11-205766Actual
10616174.002023-08-216526Actual
37524110.002025-09-206866Actual
362862397.002025-08-216236Actual
25031-171.002024-10-209146Actual
13878162.002023-11-208936Actual
362853296.002025-08-216136Actual
1585219.002024-01-216936Actual
28313139.002025-01-207726Actual
1071773.002023-08-216846Actual
34030209.002025-06-228946Actual
10757650.002023-08-216256Budget
28315158.002025-01-208026Actual
1798620967.002024-03-225266Actual
10652-76.002023-08-219126Actual
53416.002022-11-207126Actual
1060676.002023-08-219416Actual
278650.002023-01-217826Budget
283821454.002025-01-206156Actual
22066198.002024-07-207466Actual
738674.002023-05-238546Actual
249801137408.002024-10-201036Actual
37529152.002025-09-207466Actual
5131310.002023-03-238046Actual
15917227.002024-01-218756Actual
19007755.002024-04-217666Actual
10741100.002023-08-218446Budget
273164820988.002024-12-204376Actual
1791652.002024-03-227136Actual
12831220.002023-10-217316Budget
575468.002022-11-206536Actual
13956397.002023-11-208066Actual
2741550.002023-01-218016Budget
18916230.002024-04-216636Actual
5280126538.002023-03-233576Actual
861489.002023-06-238566Actual
7293200.002023-05-238726Budget
179670.002022-12-216756Budget
1190280.002023-09-207856Budget
32963103.002025-05-228566Actual
294576.002023-01-218956Actual
510179.002023-03-239436Actual
17900113.002024-03-228726Actual
11776-115.002023-09-209126Actual
863265464.002023-06-231376Actual
14973-199.002023-12-219166Actual
168233033.002024-02-206116Actual
2102766.002024-06-226756Actual
13013165.002023-10-216656Actual
2007324229.002024-05-223476Actual
853224.002023-06-236956Actual
22061113.002024-07-206866Actual
8588127.002023-06-236866Actual
29537786.002025-02-196256Actual
23970117.002024-09-198336Actual
11856401.002023-09-208046Actual
29438134.002025-02-197416Actual
1489655.002023-12-216746Actual
35094299.002025-07-218116Actual
1301818.002023-10-216956Actual
3629268.002025-08-217136Actual
19963-277.002024-05-229136Actual
18933218.002024-04-218936Actual
29620168322.002025-02-193976Actual
20012151.002024-05-228756Actual
18935-269.002024-04-219136Actual
36384286.002025-08-218166Actual
1779380.002022-12-218746Budget
27275118.002024-12-207866Actual
7504151900.002023-05-2310166Budget
279183.002023-01-218126Actual
2845217459.002025-01-202076Actual
351068413.002025-07-216026Actual

Generated 2025-12-21 02:47:09.646 UTC