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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20051331.002024-05-269766Actual
1391615.002023-11-246956Actual
38683536.002025-10-258066Actual
32972135485.002025-05-2610166Actual
31727139.002025-04-258726Actual
3904100.002023-02-247626Budget
24082111416.002024-09-233176Actual
138851371.002023-11-246246Actual
209981798.002024-06-266246Actual
3856174.002025-10-256726Actual
35174364.002025-07-258046Actual
8354550.002023-06-278016Budget
2204139.002024-07-248456Actual
1484414.002023-12-256926Actual
7313130.002023-05-276736Actual
22025668.002024-07-246256Actual
38819.002023-02-249616Actual
2830916.002025-01-247126Actual
3523529.002025-07-258266Actual
619670.002023-04-267136Budget
28429300.002025-01-248166Actual
1991147133.002024-05-261226Actual
38677107.002025-10-257266Actual
33943375.002025-06-268116Actual
9541588422.002023-07-251136Actual
28348130.002025-01-248536Actual
13869363.002023-11-247736Actual
522073.002023-03-276866Actual
61851300.002023-04-266236Budget
2991579.002023-01-258066Actual
2202310850.002024-07-246056Actual
659220.002022-11-249246Actual
33933174.002025-06-266716Actual
6352100.002023-04-267466Budget
2973100.002023-01-256866Budget
16976433.002024-02-248066Actual
731598.002023-05-276836Actual
32965292.002025-05-268966Actual
850479.002023-06-278346Actual
27190155.002024-12-247836Actual
2504041.002024-10-246856Actual
23904134.002024-09-236816Actual
3512799.002025-07-258926Actual
28288613.002025-01-248016Actual
18881288.002024-04-259216Actual
632699500.002023-04-265666Budget
10795-115.002023-08-259156Actual
55240.002022-11-248326Budget
2617055087.002024-11-231976Actual
16977267.002024-02-248166Actual
30655312.002025-03-268746Actual
129133071.002023-10-256136Actual
3520215.002025-07-258256Actual
626470.002023-04-268546Budget
738280.002023-05-278346Budget
609168.002022-11-248936Actual
26177237774.002024-11-232976Actual
24996529.002024-10-248036Actual
8617380.002023-06-278766Budget
2614670.002024-11-237866Actual
2730016422.002024-12-242076Actual
59937.002022-11-248236Actual
1487239.002023-12-256936Actual
1397644704.002023-11-241476Actual
28324-92.002025-01-249126Actual
55530.002022-11-248426Budget
8526218.002023-06-276656Actual
1175960.002023-09-247826Budget
837510100.002023-06-276026Budget
7231200.002023-05-277816Budget
499792.002023-03-278516Actual
2096027.002024-06-268426Actual
15856208.002024-01-257636Actual
3187140787.002025-04-253876Actual
6187364.002023-04-266536Actual
21024872.002024-06-266256Actual
37454554.002025-09-248736Actual
229751311.002024-08-246146Actual
2724155.002023-01-256716Actual
1078762.002023-08-258456Actual
2205311332.002024-07-245766Actual
291470.002023-01-256756Budget
29549266.002025-02-238056Actual
64092275094.002023-04-264376Actual
8569113703.002023-06-275666Actual
513980.002023-03-278446Budget
7114100.002022-11-245366Budget
183510200.002022-12-255366Budget
5180200.002023-03-278156Budget
640578265.002023-04-263776Actual
24942223.002024-10-248116Actual
1306221349.002023-10-256066Actual
3512536.002025-07-258526Actual
39361009.002023-02-246236Actual
2603327.002024-11-237826Actual
159558.002024-01-259666Actual
1064113.002023-08-258226Actual
1993030.002024-05-268426Actual
56822698.002022-11-246036Actual
158336.002024-01-258226Actual
6105200.002023-04-267616Budget
518840.002023-03-278556Budget
6255506.002023-04-268046Actual
3749190.002025-09-246756Actual
1389920.002023-11-248246Actual
7340111.002023-05-278536Actual
38541519.002025-10-257716Actual
351315.002025-07-259626Actual
29588451.002025-02-238766Actual
16982340.002024-02-248766Actual
23902361.002024-09-236616Actual
149166.002023-12-259646Actual
28122300.002023-01-256136Budget
8513151.002023-06-279046Actual
11715345.002023-09-248116Actual
1285186.002023-10-258516Actual
19964462.002024-05-269236Actual
736550.002022-11-247266Budget
209722208.002024-06-266236Actual
13483-29794.502023-11-239276Actual
522360.002023-03-277166Budget
139366489.002023-11-245366Actual
2728712.002024-12-249666Actual
2210680520.002024-07-243776Actual
18908158.002024-04-259226Actual
210533221.002024-06-266366Actual
10626101.002023-08-257326Actual
9555117.002023-07-256836Actual
2199719289.002024-07-246046Actual
2612951898.002024-11-235666Actual
1078420.002023-08-258256Budget
73061500.002023-05-276236Budget
3859256.002025-10-257136Actual
22971-245.002024-08-249136Actual
3299399999.002025-05-263576Actual
37402-309.002025-09-249116Actual
13107201.002023-10-259066Actual
116901900.002023-09-246216Budget
3631736.002025-08-256946Actual
2778100.002023-01-257326Budget
67718.002022-11-247156Actual
13027281.002023-10-257756Actual
1189140.002023-09-247156Budget
947740.002023-07-258216Actual
2300658.002024-08-246856Actual
31772168.002025-04-257646Actual
19954495.002024-05-268036Actual
631562.002023-04-268956Actual
220572538.002024-07-246366Actual
3754413.002025-09-249666Actual
15906127.002024-01-257356Actual
5078275.002023-03-277636Actual
24052199.002024-09-238166Actual
7471380.002023-05-277266Budget
1594391.002024-01-257866Actual
163388.002022-12-258516Actual
11951587.002023-09-247266Actual
31844462.002025-04-259266Actual
23021140.002024-08-248956Actual
2201475.002024-07-248346Actual
524789.002023-03-278566Actual
13083220.002023-10-257366Budget
31771135.002025-04-257446Actual
634462.002023-04-266866Actual
1586133.002024-01-258236Actual
1193714678.002023-09-246366Actual
30627103.002025-03-268436Actual
4986480.002023-03-278016Budget
521990.002023-03-276866Budget
230744466.002024-08-242376Actual
527687395.002023-03-273176Actual
8493200.002023-06-277646Budget
1705200.002022-12-256836Budget
33949293.002025-06-268916Actual
1853280.002022-12-256666Budget
179071115146.002024-03-261136Actual
21018247.002024-06-269046Actual
2952688.002025-02-238346Actual
9700280.002023-07-256666Budget
33952600.002025-06-269216Actual
20980161.002024-06-267436Actual
30578582.002025-03-269216Actual
2303010386.002024-08-245766Actual
1593557.002024-01-256866Actual
730200.002022-11-246766Budget
8480302.002023-06-276646Actual
3298017287.002025-05-261876Actual
743331.002023-05-278556Actual
1699312322.002024-02-24776Actual
6280138.002023-04-266556Actual
30584109.002025-03-266526Actual
21064309.002024-06-267766Actual
12951160.002023-10-258936Actual
12852480.002023-10-258716Budget
25002416.002024-10-248736Actual
25030214.002024-10-249046Actual
27252-134.002024-12-249156Actual
34055277.002025-06-268756Actual
1998220.002024-05-268246Actual
11711142.002023-09-247816Actual
684135.002022-11-247656Actual
21017161.002024-06-268946Actual
34002116.002025-06-268536Actual
8496100.002023-06-277846Actual
6385520964.002023-04-26676Actual
29596183407.002025-02-2310166Actual
7506217286.002023-05-27476Actual
3069097870.002025-03-265666Actual
2959912816.002025-02-23776Actual
130641900.002023-10-256166Budget
7379275.002023-05-278146Actual
7246177.002023-05-278916Actual
2204043.002024-07-248356Actual
3514150.002025-07-256936Actual
738477.002023-05-278446Actual
24003320.002024-09-239246Actual
2405085.002024-09-237866Actual
3524647500.002025-07-259966Actual
2394315.002024-09-238426Actual
19006137.002024-04-257466Actual
16914148.002024-02-247646Actual
1693467.002024-02-246756Actual
2961438028.002025-02-233276Actual
29532-238.002025-02-239146Actual
14821186.002023-12-257616Actual
7440100.002023-05-279256Actual
21078435.002024-06-269766Actual
15886186.002024-01-258146Actual
10668234.002023-08-256736Actual
9712103.002023-07-257466Actual
19935-87.002024-05-269126Actual
23977501.002024-09-239236Actual
32963103.002025-05-268566Actual
18004363.002024-03-267766Actual
75004948.002023-05-279466Actual
35169135.002025-07-257346Actual
622719474.002023-04-266046Actual
5702300.002022-11-246136Budget
967340.002023-07-258556Budget
3747981.002025-09-248546Actual
23913312.002024-09-238116Actual
1176940.002023-09-248426Budget
7460234.002023-05-276566Actual
10827120.002023-08-257266Actual
1683054.002024-02-247116Actual
30707109.002025-03-267866Actual
1593617.002024-01-256966Actual
8547200.002023-06-278156Budget
6357322.002023-04-267766Actual
1499726424.002023-12-253376Actual
24977-50.002024-10-249126Actual
8585168.002023-06-276766Actual
27290341120.002024-12-2410166Actual
2616729144.002024-11-231476Actual
165930.002022-12-257126Budget
7201539.002022-11-246166Actual
28353761.002025-01-249236Actual
10794144.002023-08-259056Actual
16918200.002024-02-248146Actual
168751086060.002024-02-241036Actual
23057406.002024-08-249266Actual
393323400.002023-02-246036Budget
305819776.002025-03-266026Actual
10773100.002023-08-257656Budget
2844150.002023-01-258336Actual
108699604.002023-08-251876Actual
38605349.002025-10-258936Actual
23020227.002024-08-248756Actual
11726162.002023-09-248916Actual
1885721022.002024-04-256016Actual
4994100.002023-03-278416Budget
1498439734.002023-12-251476Actual
8454380.002023-06-278136Budget
36418112879.002025-08-253576Actual
2501510.002024-10-246946Actual
139421294.002023-11-246266Actual
24057302.002024-09-238766Actual
24008159.002024-09-236556Actual
25997153.002024-11-236616Actual
27224240.002024-12-248946Actual
1496870.002023-12-258466Actual
720524800.002023-05-276016Budget
277338.002023-01-256826Actual
165443.002022-12-256726Actual
2007222060.002024-05-263376Actual
17943102.002024-03-267346Actual
640623131.002023-04-263876Actual
37383265.002025-09-246616Actual
3280428159.002025-05-266016Actual
1791652.002024-03-267136Actual
7436176.002023-05-278756Actual
15803113.002024-01-257816Actual
30618188.002025-03-267336Actual
318191924.002025-04-256166Actual
249792.002024-10-249626Actual
585300.002022-11-247336Budget
21033121.002024-06-267656Actual
16832181.002024-02-247416Actual
25058137.002024-10-249256Actual
3930538024.002023-02-241036Actual
28284189.002025-01-247416Actual
2006112485.002024-05-261876Actual
11777192.002023-09-249226Actual
7478380.002023-05-277766Budget
1596365489.002024-01-251376Actual
6111487.002023-04-268016Actual
1490718.002023-12-258246Actual
6249207.002023-04-267646Actual
1803423102.002024-03-262476Actual
33932336.002025-06-266616Actual
7244527.002023-05-278716Actual
1710190.002022-12-257336Actual
3074542487.002025-03-263876Actual
1873100.002022-12-257866Budget
107997000.002023-08-255266Budget
7494380.002023-05-278766Budget
20944541.002024-06-266226Actual
2307310603.002024-08-242276Actual
10584468.002023-08-257716Actual
1184440.002023-09-247146Actual
53074.002022-11-246726Actual
2501294.002024-10-246646Actual
1748280.002022-12-256646Budget
1586492.002024-01-258536Actual
1188660.002023-09-246756Budget
2961631605.002025-02-233476Actual
13987116010.002023-11-243176Actual
3637518.002025-08-256966Actual
10830120.002023-08-257466Actual
1386423.002023-11-246936Actual
837610088.002023-06-276026Actual
525418996.002023-03-279466Actual
69316.002022-11-248256Actual
94482100.002023-07-256116Budget
4068112.002023-02-249056Actual
1382187.002023-11-248516Actual
2195641.002024-07-247826Actual
11852351.002023-09-247746Actual
3281253.002025-05-267116Actual
726280.002022-11-246566Budget
32883569.002025-05-269236Actual
20965-77.002024-06-269126Actual
2507443.002024-10-247166Actual
84263300.002023-06-276136Budget
20037308.002024-05-267766Actual
1191890.002023-09-249056Actual
2979431.002023-01-257266Actual
3860100.002023-02-247816Budget
3640914978.002025-08-252276Actual
31831879.002025-04-257666Actual
516513.002023-03-277156Actual
32958568.002025-05-268066Actual
28280162.002025-01-246816Actual
11720108.002023-09-248416Actual
1791536.002024-03-266936Actual
260501793.002024-11-236236Actual
1493455.002023-12-258356Actual
1199069393.002023-09-241376Actual
18929105.002024-04-258336Actual
1593726.002024-01-257166Actual
339626.002025-06-266926Actual
5127280.002023-03-277746Budget
14979559894.002023-12-25476Actual
622610.002023-04-269636Actual
10877132096.002023-08-252976Actual
32851139.002025-05-268726Actual
20938-198.002024-06-269116Actual
516181.002023-03-276756Actual
3906241.002023-02-247726Actual
8498376.002023-06-278046Actual
74574389.002023-05-276366Actual
18022355787.002024-03-26676Actual
1779380.002022-12-258746Budget
35144194.002025-07-257436Actual
386703231.002025-10-256366Actual
15869484.002024-01-259236Actual
1197178.002023-09-248466Actual
3512439.002025-07-258426Actual
95453300.002023-07-256136Budget
1685862.002024-02-247326Actual
842528300.002023-06-276036Budget
10612975.002023-08-256126Actual
22943-54.002024-08-249126Actual
159226.002024-01-259656Actual
3972480.002023-02-248736Budget
5233372.002023-03-277766Actual
19889172.002024-05-266616Actual
38639167.002025-10-256556Actual
1886525.002024-04-257116Actual
271752796203.002024-12-241036Actual
24032239.002024-09-235466Actual
15862115.002024-01-258336Actual
35128153.002025-07-259026Actual
1196893.002023-09-248366Actual
5210950.002023-03-276266Budget
18978186.002024-04-258056Actual
32857982134.002025-05-261036Actual
24026133.002024-09-238956Actual
1193120302.002023-09-246066Actual
35107690.002025-07-256126Actual
31753125.002025-04-258436Actual
1398828332.002023-11-243276Actual
60861800.002023-04-266116Budget
289291.002023-01-258446Actual
12993100.002023-10-258446Budget
974865987.002023-07-251376Actual
1997168.002024-05-266746Actual
10691100.002023-08-258336Budget
746723.002023-05-276966Actual
86403402.002023-06-272376Actual
22952390.002024-08-246636Actual
199931247.002024-05-266156Actual
14926106.002023-12-257356Actual
39821435.002023-02-246146Actual
36338960.002025-08-256256Actual
761410.002022-11-248766Actual
10816280.002023-08-256566Budget
50541495532.002023-03-271036Actual
11945123.002023-09-246866Actual
3181536.002025-04-255466Actual
220228.002024-07-249646Actual
2500711.002024-10-249636Actual
35221337.002025-07-256566Actual
596550.002022-11-248036Budget
628649.002023-04-266856Actual
6338200.002023-04-266566Budget
34116157429.002025-06-263576Actual
5178289.002023-03-278056Actual
5024110.002023-03-277326Budget
22082225.002024-07-249766Actual
9464161.002023-07-257416Actual
13074114.002023-10-256766Actual
747100.002022-11-247866Budget
29559246.002025-02-239256Actual
14825256.002023-12-258116Actual
3862867.002025-10-258446Actual
2955445.002025-02-238556Actual
3065271.002025-03-268346Actual
219181726.002024-07-246216Actual
13069280.002023-10-256566Budget
853181.002023-06-276856Actual
24066401846.002024-09-23476Actual
2851195.002023-01-258936Actual
1583776.002024-01-258726Actual
2402357.002024-09-238456Actual
3509529.002025-07-258216Actual
10670176.002023-08-256836Actual
5192133.002023-03-279056Actual
1992381.002024-05-267626Actual
3905134.002023-02-247626Actual
2191621022.002024-07-246016Actual
1200999630.002023-09-243976Actual
19045124080.002024-04-253576Actual
200577064.002024-05-26876Actual
1672100.002022-12-258126Budget
614640.002023-04-267126Budget
16912126.002024-02-247346Actual
1583615.002024-01-258526Actual
15908136.002024-01-257656Actual
1392515.002023-11-248256Actual
2613020528.002024-11-235766Actual
85751300.002023-06-276166Budget
63249092.002023-04-265366Actual
7404100.002023-05-276656Budget
2195885.002024-07-248126Actual
200174.002024-05-269656Actual
497336.002023-03-276916Actual
2496330.002024-10-247326Actual
10601468.002023-08-258716Actual
1790827427.002024-03-266036Actual
10730131.002023-08-257846Actual
10649200.002023-08-258726Budget
27199526.002024-12-249036Actual
2398722.002024-09-237146Actual
169287.002024-02-249646Actual
3527238028.002025-07-254076Actual
38718183511.002025-10-253576Actual
952850.002023-07-258426Budget
36320184.002025-08-257446Actual
24049323.002024-09-237766Actual
1499220384.002023-12-252476Actual
189401419.002024-04-256246Actual
1591316.002024-01-258256Actual
3072511569.002025-03-26776Actual
250683761.002024-10-246366Actual
7463100.002023-05-276766Budget
108137600.002023-08-256366Budget
2832027.002025-01-248526Actual
1392841.002023-11-248556Actual
22954146.002024-08-246836Actual
31849239109.002025-04-25476Actual
77838783.002022-11-241576Actual
24087139973.002024-09-233776Actual
304115696.002023-01-2510076Actual
2926129.002023-01-257656Actual
148379142.002023-12-256026Actual
3869647500.002025-10-259966Actual
13931154.002023-11-249056Actual
1896474600.002022-12-2510166Budget
8587100.002023-06-276866Budget
7343176.002023-05-278936Actual
1666161.002022-12-257726Actual
2731029706.002024-12-243476Actual
2615811.002024-11-239666Actual
2839380.002023-01-258136Budget
10860240200.002023-08-2510166Budget
1593477.002024-01-256766Actual
271241531.002024-12-246216Actual
1888361364.002024-04-251226Actual
239326.002024-09-236926Actual
8404161.002023-06-278126Actual
1682935.002024-02-246916Actual
13088389.002023-10-257766Actual
614894.002023-04-267326Actual
28311134.002025-01-247426Actual
157921639.002024-01-256216Actual
3171674.002025-04-257326Actual
1901394.002024-04-258366Actual
397914352.002023-02-246046Actual
29450374.002025-02-239016Actual
15911259.002024-01-258056Actual
7331401.002023-05-278136Actual
6220585.002023-04-268736Actual
1173412199.002023-09-246026Actual
9628380.002023-07-258746Budget
2402118.002024-09-238256Actual
2836233.002025-01-246946Actual
5170100.002023-03-277456Budget
72994.002023-05-279626Actual
14841127.002023-12-256626Actual
9608137.002023-07-257446Actual
19943240.002024-05-266536Actual
2600384.002024-11-237416Actual
3290477.002025-05-268546Actual
15960419804.002024-01-25676Actual
16915267.002024-02-247746Actual
1604280.002022-12-256616Budget
2804-46.002023-01-259126Actual
2990480.002023-01-258066Budget
4989316.002023-03-278116Actual
27127125.002024-12-246716Actual
1382097.002023-11-248416Actual
6248200.002023-04-267646Budget
4120137.002023-02-248366Actual
2723614.002024-12-246956Actual
386111709.002025-10-256146Actual
9480123.002023-07-258416Actual
3870914978.002025-10-252276Actual
402610192.002023-02-246056Actual
38697279740.002025-10-2510166Actual
11950380.002023-09-247266Budget
13839150.002023-11-247426Actual
2407055490.002024-09-231376Actual
2613794.002024-11-236766Actual
179102251.002024-03-266236Actual
838860.002023-06-276826Budget
3511252.002025-07-256826Actual
2715292.002024-12-246526Actual
295672220.002025-02-236166Actual
13878162.002023-11-248936Actual
28304102.002025-01-246526Actual
5250149.002023-03-278966Actual
2833655.002025-01-246936Actual
28405310.002025-01-249256Actual
38650336.002025-10-258056Actual
20973318.002024-06-266536Actual
6247105.002023-04-267446Actual
3069217728.002025-03-266066Actual
29576212.002025-02-237266Actual
11804280.002023-09-247636Budget
279830.002023-01-258526Budget
1394695.002023-11-246766Actual
8437100.002023-06-276836Budget
1583255.002024-01-258126Actual
1181339.002023-09-248236Actual
1685610.002024-02-246926Actual
173793.002022-12-259436Actual
3741252.002025-09-246826Actual
410047.002023-02-247166Actual
9664200.002023-07-258056Budget
189912707.002024-04-255366Actual
2863280.002023-01-256546Budget
30681243.002025-03-268756Actual
11969100.002023-09-248366Budget
970623.002023-07-257166Actual
10733515.002023-08-258046Actual
10712200.002023-08-256546Budget
4098114.002023-02-246866Actual
12983128.002023-10-257846Actual
9451445.002023-07-256516Actual
21026128.002024-06-266656Actual
138841567.002023-11-246146Actual
9606139.002023-07-257346Actual
5146-98.002023-03-279146Actual
3640517287.002025-08-251876Actual
54450.002022-11-247826Budget
178808062.002024-03-266026Actual
2206349.002024-07-247166Actual
1496779.002023-12-258366Actual
21034218.002024-06-267756Actual
3180460.002025-04-258356Actual
22080370.002024-07-249266Actual
250671876.002024-10-246266Actual
2712224865.002024-12-246016Actual
751163776.002023-05-271476Actual
401781.002023-02-248546Actual
210476.002024-06-269656Actual
7311242.002023-05-276636Actual
22916-220.002024-08-249116Actual
386359.002025-10-259646Actual
22959272.002024-08-247636Actual
1594962.002024-01-258566Actual
3407433.002025-06-267166Actual
1060676.002023-08-259416Actual
28422106.002025-01-247266Actual
1498112964.002023-12-25776Actual
9585-216.002023-07-259136Actual
401029.002023-02-248246Actual
2604179.002024-11-238926Actual
24950-179.002024-10-249116Actual
5731700.002022-11-246236Budget
6215120.002023-04-268436Actual
12946100.002023-10-258436Budget
20924181.002024-06-267316Actual
37384135.002025-09-246716Actual
741013.002023-05-276956Actual
26102746.002024-11-236256Actual
3287537.002025-05-268236Actual
1732480.002022-12-258736Budget
11735950.002023-09-246126Budget
41417497.002023-02-24876Actual
5065280.002023-03-276636Budget
726723.002023-05-276926Actual
2835200.002023-01-257836Budget
3014189356.002023-01-25476Actual
8392111.002023-06-277326Actual
168466.002022-12-258926Actual
864117074.002023-06-272476Actual
2105816.002024-06-266966Actual
181820.002022-12-258256Budget
33941151.002025-06-267816Actual
19963-277.002024-05-269136Actual
3062897.002025-03-268536Actual
9467280.002023-07-257616Budget
10677100.002023-08-257436Budget
1087616153.002023-08-252876Actual
28343711.002025-01-248036Actual
11978-144.002023-09-249166Actual
275188.002023-01-258516Actual
300190.002023-01-258566Budget
852970.002023-06-276756Budget
16939153.002024-02-247456Actual
386801134.002025-10-257666Actual
2608767.002024-11-237846Actual
10772100.002023-08-257456Budget
20014141.002024-05-269056Actual
3516832.002025-07-257146Actual
3056246.002025-03-267116Actual
31785367.002025-04-259246Actual
847215600.002023-06-276046Budget
2993280.002023-01-258166Budget
14971162.002023-12-258966Actual
339301793.002025-06-266216Actual
1751137.002022-12-256846Actual
385852878.002025-10-256136Actual
4021210.002023-02-249046Actual
2837125.002025-01-248246Actual
30706389.002025-03-267766Actual
3626776.002025-08-257626Actual
2890100.002023-01-258346Budget
18419125.002022-12-255766Actual
1891925.002024-04-256936Actual
187925.002022-12-258266Actual
36408191118.002025-08-252176Actual
3853770.002025-10-257116Actual
29581127.002025-02-237866Actual
86318474.002023-06-27876Actual
2901280.002023-01-259246Actual
6160200.002023-04-268126Budget
6318128.002023-04-269256Actual
50592100.002023-03-276136Budget
27312214938.002024-12-243776Actual
1585219.002024-01-256936Actual
14819152.002023-12-257316Actual
19960416.002024-05-268736Actual
11696208.002023-09-246716Actual
108067400.002023-08-255766Budget
340661853.002025-06-266166Actual
32821144.002025-05-268316Actual
2738100.002023-01-257816Budget
158991577.002024-01-256256Actual
31757489.002025-04-259036Actual
15969122649.002024-01-252176Actual
2716739.002024-12-248426Actual
28358328.002025-01-246546Actual
24992130.002024-10-247436Actual
1733203.002022-12-258936Actual
1395988.002023-11-248366Actual
73331.002022-11-246966Actual
1614125.002022-12-257416Actual
36360313.002025-08-259256Actual
390980.002023-02-247826Actual
6149.002022-11-249636Actual
29544102.002025-02-237356Actual
751079141.002023-05-271376Actual
3070144.002025-03-267166Actual
30583501.002025-03-266226Actual
1855125.002022-12-256766Actual
24019283.002024-09-238056Actual
727980.002023-05-277826Budget
60851572.002023-04-266116Actual
1088126110.002023-08-253476Actual
519832500.002023-03-275266Budget
8603129.002023-06-277866Actual
35269133927.002025-07-253776Actual
8369318.002023-06-279016Actual
29448451.002025-02-238716Actual
37446599.002025-09-247736Actual
1670219.002022-12-258026Actual
3289345.002025-05-267146Actual
284468666.002025-01-24876Actual
10648176.002023-08-258726Actual
8399236.002023-06-277726Actual
23085120854.002024-08-243976Actual
138032204.002023-11-246116Actual
209498.002024-06-266926Actual
130602600.002023-10-255766Budget
1287740.002023-10-257126Budget
11865100.002023-09-248446Budget
5120220.002023-03-277346Budget
249801137408.002024-10-241036Actual
1717200.002022-12-257836Budget
363681758.002025-08-256166Actual
8628547222.002023-06-27476Actual
9640382.002023-07-256256Actual
748725.002023-05-278266Actual
38660348.002025-10-259256Actual
27200-421.002024-12-249136Actual
2800117.002023-01-258726Actual
350811264.002025-07-256216Actual
188582372.002024-04-256116Actual
13930101.002023-11-248956Actual
2788133.002023-01-258026Actual
21005144.002024-06-267346Actual
119959219.002023-09-242076Actual
13099101.002023-10-258366Actual
3750371.002025-09-248356Actual
7489100.002023-05-278366Budget
851298.002023-06-278946Actual
4004100.002023-02-247846Budget
179093095.002024-03-266136Actual
11900200.002023-09-247756Budget
616750.002023-04-268426Budget
2293819.002024-08-248426Actual
13853117.002023-11-249226Actual
13013165.002023-10-256656Actual
1592316784.002024-01-255266Actual
1088589192.002023-08-253976Actual
26122278.002024-11-239056Actual
2725920467.002024-12-245766Actual
27151800.002023-01-256116Budget
188590.002022-12-258566Budget
1995988.002024-05-268536Actual
7470219.002023-05-277266Actual
2509447500.002024-10-249966Actual
8588127.002023-06-276866Actual
4116372.002023-02-248166Actual
8370-254.002023-06-279116Actual
31770139.002025-04-257346Actual
3299223216.002025-05-263476Actual
28378-245.002025-01-249146Actual
5089118.002023-03-278336Actual
2835518241.002025-01-246046Actual
32881427.002025-05-269036Actual
210218.002024-06-269646Actual
4121100.002023-02-248366Budget
185927.002022-12-256966Actual
191730707.002022-12-253476Actual
317869.002025-04-259646Actual
27277282.002024-12-248166Actual
158256.002024-01-257126Actual
28424176.002025-01-247466Actual
628921.002023-04-267156Actual
130071970.002023-10-256156Actual
26061104.002024-11-237836Actual
3067858.002025-03-268356Actual
488220.002022-11-247316Budget
2922108.002023-01-257356Actual
19981195.002024-05-268146Actual
3297969616.002025-05-261576Actual
21019-198.002024-06-269146Actual
31698108.002025-04-258416Actual
3856200.002023-02-247616Budget
27253223.002024-12-249256Actual
3181690882.002025-04-255666Actual
8353165.002023-06-277816Actual
35126174.002025-07-258726Actual
2899210.002023-01-259046Actual
1389687.002023-11-247846Actual
35153105.002025-07-258536Actual
1484890.002023-12-257626Actual
10664480.002023-08-256536Budget
1596739785.002024-01-251976Actual
2508327.002024-10-248266Actual
1172398.002023-09-248516Actual
74541300.002023-05-276166Budget
593200.002022-11-247836Budget
23970117.002024-09-238336Actual
119351300.002023-09-246266Budget
3996220.002023-02-247346Budget
3753534.002025-09-248266Actual
3282915.002025-05-269616Actual
946170.002023-07-257116Budget
2100322.002024-06-266946Actual
55440.002022-11-248426Actual
15000169243.002023-12-253776Actual
11961100.002023-09-247866Budget
16833240.002024-02-247616Actual
30572112.002025-03-268416Actual
2195115.002024-07-247126Actual
12976100.002023-10-257446Budget
72519.002023-05-279616Actual
5159100.002023-03-276656Budget
2294267.002024-08-249026Actual
8337200.002023-06-276716Budget
3170514.002025-04-259616Actual
26021667.002024-11-236126Actual
3900110.002023-02-247326Budget
10695112.002023-08-258536Actual
1287618.002023-10-257126Actual
636967.002023-04-268466Actual
2391790.002024-09-238516Actual
14914-162.002023-12-259146Actual
1697073.002024-02-247266Actual
749487.002022-11-248066Actual
229996.002024-08-249646Actual
249706.002024-10-248226Actual
838917.002023-06-276926Actual
26148179.002024-11-238166Actual
3889100.002023-02-246526Budget
35190109.002025-07-256656Actual
10682579.002023-08-257736Actual
62782.002022-11-246846Actual
7843402.002022-11-242376Actual
174017200.002022-12-256046Budget
27181447.002024-12-246636Actual
2617942031.002024-11-233276Actual
29498421.002025-02-238136Actual
1198347500.002023-09-249966Actual
7240118.002023-05-278416Actual
2008119810.002024-05-2610076Actual
3072762944.002025-03-261376Actual
271319292.002023-01-256016Actual
2192287.002024-07-246816Actual
511820.002023-03-277146Actual
11976117.002023-09-248966Actual
37563254592.002025-09-242976Actual
2394636.002024-09-238926Actual
5213196.002023-03-276566Actual
547200.002022-11-248026Budget
23041174.002024-08-247266Actual
11761300.002023-09-248026Actual
3954242.002023-02-247636Actual
2511526574.002024-10-243476Actual
2763550.002023-01-256126Budget
20992352.002024-06-269036Actual
280577.002023-01-259226Actual
190263270.002022-12-251376Actual
2956453774.002025-02-235666Actual
772147741.002022-11-24476Actual
250336.002024-10-249646Actual
2617314830.002024-11-232276Actual
33989105.002025-06-266836Actual
21091138643.002024-06-262176Actual
33970109.002025-06-268126Actual
3298632302.002025-05-262476Actual
1069040.002023-08-258236Actual
2949944.002025-02-238236Actual
167414.002022-12-258226Actual
1064440.002023-08-258426Budget
18872221.002024-04-258116Actual
1491713689.002023-12-256056Actual
8395100.002023-06-277426Budget
1303860.002023-10-258356Budget
38550224.002025-10-258916Actual
18898176.002024-04-258026Actual
11732146033.002023-09-241226Actual
1813202.002022-12-258056Actual
626109.002022-11-246746Actual
3863480.002023-02-248016Budget
2304034.002024-08-247166Actual
25023180.002024-10-248146Actual
36384286.002025-08-258166Actual
20994470.002024-06-269236Actual
6276950.002023-04-266156Budget
3848100.002023-02-246816Budget
3749268.002025-09-246856Actual
2095930.002024-06-268326Actual
3521719340.002025-07-256066Actual
840620.002023-06-278226Budget
1084330.002023-08-258266Budget
13944204.002023-11-246566Actual
26145244.002024-11-237766Actual
38558785.002025-10-256226Actual
1286068105.002023-10-251226Actual
2102914.002024-06-266956Actual
1997250.002024-05-266846Actual
953470.002023-07-258926Actual
37477102.002025-09-248346Actual
148112551.002023-12-256116Actual
1182920600.002023-09-246046Budget
2000813.002024-05-268256Actual
517580.002023-03-277856Actual
25048164.002024-10-248056Actual
3059953.002025-03-268426Actual
105661924.002023-08-256216Actual
30638225.002025-03-266546Actual
10722220.002023-08-257346Budget
186020.002022-12-257166Actual
36307-387.002025-08-259136Actual
850770.002023-06-278446Budget
10688391.002023-08-258136Actual
3631019871.002025-08-256046Actual
116892405.002023-09-246216Actual
2954151.002025-02-236856Actual
2296685.002024-08-248436Actual
3739799.002025-09-248416Actual
40815572.002023-02-245766Actual
118311951.002023-09-246146Actual
27188312.002024-12-247636Actual
3410134541.002025-06-261476Actual
1500131298.002023-12-253876Actual
2006239785.002024-05-261976Actual
30696297.002025-03-266566Actual
39831004.002023-02-246246Actual
6270-188.002023-04-269146Actual
36346123.002025-08-257456Actual
15855119.002024-01-257436Actual
95941400.002023-07-256246Budget
6171500.002022-11-246146Budget
860832.002023-06-278266Actual
588100.002022-11-247436Budget
1766458.002022-12-258046Actual
1176768.002023-09-248326Actual
63216061.002023-04-265266Actual
8510380.002023-06-278746Budget
188471.002022-12-258566Actual
1393512979.002023-11-245266Actual
16888277.002024-02-247636Actual
1889374.002024-04-257326Actual
12839135.002023-10-257816Actual
35189120.002025-07-256556Actual
7482480.002023-05-278066Budget
9549280.002023-07-256536Budget
108577.002023-08-259666Actual
10713177.002023-08-256646Actual
117318.002023-09-249616Actual
7362137.002023-05-276846Actual
38595302.002025-10-257636Actual
389719.002023-02-246926Actual
525747500.002023-03-279966Actual
964741.002023-07-256756Actual
16826315.002024-02-246616Actual
51531040.002023-03-276156Actual
863489827.002023-06-271576Actual
32923210.002025-05-267756Actual
36386104.002025-08-258366Actual
21930365.002024-07-248016Actual
2735237.002023-01-257616Actual
863265464.002023-06-271376Actual
34023421.002025-06-268046Actual
24981854054.002024-10-241136Actual
3407322.002025-06-266966Actual
21963113.002024-07-248726Actual
277251.002023-01-256726Actual
1903411985.002024-04-252076Actual
13045103.002023-10-258956Actual
2960555087.002025-02-231976Actual
1687055.002024-02-248926Actual
29665392.002023-01-256366Actual
8451550.002023-06-278036Budget
1901227.002024-04-258266Actual
1390915070.002023-11-246056Actual
26156-306.002024-11-239166Actual
1991910.002024-05-266926Actual
29590327.002025-02-239066Actual
25075225.002024-10-247266Actual
37480347.002025-09-248746Actual
239338.002024-09-237126Actual
8484100.002023-06-276846Budget
35139225.002025-07-256736Actual
37571177986.002025-09-243976Actual
577380.002022-11-246636Budget
31754114.002025-04-258536Actual
8415234.002023-06-278726Actual
16876781963.002024-02-241136Actual
31749653.002025-04-258036Actual
2602943.002024-11-237326Actual
229288.002024-08-247126Actual
7419176.002023-05-277756Actual

Generated 2025-12-24 08:00:41.300 UTC