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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002023-02-208136Budget
16906197.002024-02-206546Actual
1495730.002023-12-217166Actual
74586500.002023-05-236366Budget
26022546.002024-11-196226Actual
1288760.002023-10-217826Budget
6158254.002023-04-228026Actual
21034218.002024-06-227756Actual
23977501.002024-09-199236Actual
317363524.002025-04-216136Actual
261258.002024-11-199656Actual
509494.002023-03-238536Actual
340621.002025-06-225466Actual
9537144.002023-07-219226Actual
415724667.002023-02-203476Actual
1087030604.002023-08-211976Actual
23973416.002024-09-198736Actual
3172311.002025-04-218226Actual
3064176.002025-03-226846Actual
1789630.002022-12-216156Actual
167510.002022-12-218226Budget
149181685.002023-12-216156Actual
3889100.002023-02-206526Budget
14940-142.002023-12-219156Actual
35145314.002025-07-217636Actual
1989329.002024-05-227116Actual
11756200.002023-09-207726Budget
2610637.002024-11-196856Actual
117873037.002023-09-206236Actual
1075211800.002023-08-216056Budget
683100.002022-11-207656Budget
28303546.002025-01-206226Actual
26148179.002024-11-198166Actual
1286068105.002023-10-211226Actual
2830810.002025-01-206926Actual
494426.002022-11-207716Actual
277338.002023-01-216826Actual
362821289157.002025-08-211036Actual
2832345.002023-01-217636Actual
7440100.002023-05-239256Actual
12867200.002023-10-216526Budget
37458512.002025-09-209236Actual
6313234.002023-04-228756Actual
107541399.002023-08-216156Actual
200241874.002024-05-226166Actual
2723721.002024-12-207156Actual
13819108.002023-11-208316Actual
18013160.002024-03-228966Actual
24001240.002024-09-199046Actual
7360100.002023-05-236746Budget
41459604.002023-02-201876Actual
2494476.002024-10-208316Actual
19889172.002024-05-226616Actual
14939178.002023-12-219056Actual
5076100.002023-03-237436Budget
15911259.002024-01-218056Actual
37443312.002025-09-207336Actual
30698136.002025-03-226766Actual
6150109.002023-04-227426Actual
23042152.002024-08-207366Actual
2408828844.002024-09-193876Actual
17881910.002024-03-226126Actual
16898208.002024-02-208936Actual
199917.002024-05-229646Actual
15859509.002024-01-218036Actual
415117945.002023-02-202476Actual
9733410.002023-07-218766Actual
12839135.002023-10-217816Actual
26095204.002024-11-198946Actual
1389130.002023-11-207146Actual
29571333.002025-02-196666Actual
3284929.002025-05-228426Actual
1802939785.002024-03-221976Actual
25058137.002024-10-209256Actual
1597010710.002024-01-212276Actual
6124140.002023-04-228916Actual
726840.002023-05-237126Budget
363112243.002025-08-216146Actual
968127.002023-07-219456Actual
73957.002023-05-239646Actual
26052239.002024-11-196636Actual
37534332.002025-09-208166Actual
16836499.002024-02-208016Actual
3633615585.002025-08-216056Actual
3864280.002023-02-208116Budget
1290383.002023-10-219026Actual
5286247704.002023-03-234676Actual
23021140.002024-08-208956Actual
3058653.002025-03-226726Actual
19969141.002024-05-226546Actual
13903302.002023-11-208746Actual
3756630545.002025-09-203376Actual
17857.002022-12-219646Actual
14889457.002023-12-219236Actual
3518611689.002025-07-216056Actual
189141786.002024-04-216236Actual
4065234.002023-02-208756Actual
52853479464.002023-03-234376Actual
34079362.002025-06-227766Actual
29527000.002023-01-215266Budget
966710.002023-07-218256Budget
10861184805.002023-08-2110166Actual
12964200.002023-10-216546Budget
1721380.002022-12-218136Budget
200508.002024-05-229666Actual
2921120.002023-01-217356Budget
2752410.002023-01-218716Actual
129073.002023-10-219626Actual
6204562.002023-04-227736Actual
2401216.002024-09-196956Actual
1696819.002024-02-206966Actual
5178.002022-11-209616Actual
33998412.002025-06-228136Actual
7231200.002023-05-237816Budget
2730433870.002024-12-202476Actual
2784127.002023-01-217726Actual
8384158.002023-06-236626Actual
4070150.002023-02-209256Actual
9584270.002023-07-219036Actual
17937151.002024-03-226546Actual
63541800.002023-04-227666Budget
292040.002023-01-217156Budget
50057.002023-03-239616Actual
858937.002023-06-236966Actual
31765186.002025-04-216646Actual
32983166274.002025-05-222176Actual
15855119.002024-01-217436Actual
499133.002023-03-238216Actual
159314406.002024-01-216366Actual
1307960.002023-10-217166Budget
32907336.002025-05-229046Actual
2007324229.002024-05-223476Actual
624280.002022-11-206646Budget
3634316.002025-08-216956Actual
24977-50.002024-10-209126Actual
3639411.002025-08-219666Actual
36316123.002025-08-216846Actual
51029.002023-03-239636Actual
21977125.002024-07-206836Actual
10636211.002023-08-218026Actual
499550.002022-11-208016Budget
22076340.002024-07-208766Actual
749380.002023-05-238566Budget
294301332.002025-02-196216Actual
609168.002022-11-208936Actual
26141142.002024-11-197266Actual
23920356.002024-09-199016Actual
28621400.002023-01-216246Budget
12837480.002023-10-217716Budget
31783275.002025-04-219046Actual
1198814380.002023-09-20776Actual
179102251.002024-03-226236Actual
210512273.002024-06-226166Actual
3395864.002025-06-226526Actual
499030.002023-03-238216Budget
8450169.002023-06-237836Actual
4049213.002023-02-207756Actual
2865305.002023-01-216646Actual
1799780.002024-03-226866Actual
2210730071.002024-07-203876Actual
507029.002023-03-236936Actual
6134850.002023-04-226126Budget
4096100.002023-02-206766Budget
962280.002023-07-218346Budget
5169135.002023-03-237456Actual
27233126.002024-12-206656Actual
1682229561.002024-02-206016Actual
1691555521.002022-12-211136Actual
1057654.002023-08-217116Actual
541105.002022-11-207626Actual
633157.002022-11-207346Actual
8545334.002023-06-238056Actual
2830592.002025-01-206626Actual
3004175.002023-01-218966Actual
1200298681.002023-09-203176Actual
3845200.002023-02-206716Budget
2954070.002025-02-196756Actual
2395327351.002024-09-196036Actual
7377380.002023-05-238046Budget
9514102.002023-07-217626Actual
37437517.002025-09-206536Actual
190011645.002022-12-21776Actual
1637218.002022-12-219016Actual
3906241.002023-02-207726Actual
29449243.002025-02-198916Actual
21061127.002024-06-227366Actual
738127.002023-05-238246Actual
78030604.002022-11-201976Actual
2999116.002023-01-218466Actual
1734313.002022-12-219036Actual
1485436.002023-12-218326Actual
2952870.002025-02-198546Actual
11961100.002023-09-207866Budget
9608137.002023-07-217446Actual
2960814830.002025-02-192276Actual
1174930.002023-09-207126Actual
527414781.002023-03-232876Actual
24949224.002024-10-209016Actual
1638-174.002022-12-219116Actual
37391461.002025-09-207716Actual
2953410.002025-02-199646Actual
375129497.002025-09-205266Actual
12930124.002023-10-217436Actual
3740414.002025-09-209616Actual
30717-234.002025-03-229166Actual
9576100.002023-07-218336Budget
1492361.002023-12-216856Actual
14838844.002023-12-216126Actual
3852220.002023-02-207316Budget
2407710603.002024-09-192276Actual
10649200.002023-08-218726Budget
15804450.002024-01-218016Actual
3930538024.002023-02-201036Actual
3642041637.002025-08-213876Actual
22079-222.002024-07-209166Actual
16942300.002022-12-216136Budget
3968100.002023-02-208436Budget
1061978.002023-08-216726Actual
35102-262.002025-07-219116Actual
9471159.002023-07-217816Actual
1596739785.002024-01-211976Actual
189401419.002024-04-216246Actual
2303121022.002024-08-206066Actual
32915143.002025-05-226656Actual
22084151102.002024-07-2010166Actual
2109830934.002024-06-223276Actual
3291111264.002025-05-226056Actual
14958650.002023-12-217266Actual
20051331.002024-05-229766Actual
20943850.002024-06-226126Actual
28349554.002025-01-208736Actual
24082111416.002024-09-193176Actual
2724743.002024-12-208456Actual
5192133.002023-03-239056Actual
6216100.002023-04-228436Budget
415846900.002023-02-203576Actual
15952244.002024-01-219066Actual
638147500.002023-04-229966Actual
1762450.002022-12-217746Actual
3282041.002025-05-228216Actual
130673868.002023-10-216366Actual
1170180.002023-09-207116Budget
513980.002023-03-238446Budget
1282734.002023-10-216916Actual
17879102841.002024-03-221226Actual
159291893.002024-01-216166Actual
23991272.002024-09-197746Actual
3015345566.002023-01-21676Actual
21066425.002024-06-228066Actual
95921600.002023-07-216146Budget
1399030015.002023-11-203476Actual
2289324639.002024-08-206016Actual
32828660.002025-05-229216Actual
527721794.002023-03-233276Actual
2405467.002024-09-198366Actual
638880489.002023-04-221376Actual
33988137.002025-06-226736Actual
1489115371.002023-12-216046Actual
10568338.002023-08-216516Actual
1692257.002024-02-208546Actual
7400601.002023-05-236256Actual
1693467.002024-02-206756Actual
18037107970.002024-03-223176Actual
1898483229.002022-12-21476Actual
272546.002024-12-209656Actual
362814.002025-08-219626Actual
31686151.002025-04-216816Actual
8414200.002023-06-238726Budget
10631100.002023-08-217626Budget
14875199.002023-12-217436Actual
118756.002023-09-209646Actual
9453404.002023-07-216616Actual
838681.002023-06-236726Actual
1992810.002024-05-228226Actual
3865221.002025-10-218256Actual
1493455.002023-12-218356Actual
10684159.002023-08-217836Actual
2946680.002025-02-197626Actual
3290297.002025-05-228346Actual
130037.002023-10-219646Actual
728520.002023-05-238226Budget
301934211.002023-01-211476Actual
2982200.002023-01-217466Budget
2960555087.002025-02-191976Actual
12932280.002023-10-217636Budget
3634983.002025-08-217856Actual
8611100.002023-06-238366Budget
1491051.002023-12-218546Actual
2836350.002025-01-207146Actual
86398321.002023-06-232276Actual
495917472.002023-03-236016Actual
1171635.002023-09-208216Actual
15894-158.002024-01-219146Actual
11869351.002023-09-208746Actual
24930230.002024-10-206516Actual
1307835.002023-10-217166Actual
13921222.002023-11-207756Actual
28348130.002025-01-208536Actual
1062259.002023-08-216826Actual
524480.002022-11-206226Budget
3065271.002025-03-228346Actual
12976100.002023-10-217446Budget
12997380.002023-10-218746Budget
9633208.002023-07-219246Actual
26002117.002024-11-197316Actual
10602156.002023-08-218916Actual
477280.002022-11-206516Budget
34087382.002025-06-228766Actual
1496964.002023-12-218566Actual
9609200.002023-07-217446Budget
616315.002023-04-228226Actual
2494322.002024-10-208216Actual
3058811.002025-03-226926Actual
3841280.002023-02-206516Budget
2000813.002024-05-228256Actual
7532281632.002023-05-234676Actual
38681459.002025-10-217766Actual
34106189981.002025-06-222176Actual
7389380.002023-05-238746Budget
35118183.002025-07-217726Actual
975815391.002023-07-212876Actual
13815116.002023-11-207816Actual
967140.002023-07-218456Budget
20080-15728.002024-05-224676Actual
179936290.002024-03-226366Actual
10716100.002023-08-216746Budget
2612616423.002024-11-195266Actual
2726100.002023-01-216816Budget
29573125.002025-02-196866Actual
1797610.002024-03-228256Actual
639380.002022-11-207746Budget
1793312.002024-03-229636Actual
35221337.002025-07-216566Actual
26062445.002024-11-198036Actual
731880.002023-05-237136Budget
37396116.002025-09-208316Actual
547200.002022-11-208026Budget
8526218.002023-06-236656Actual
2095785.002024-06-228126Actual
2616729144.002024-11-191476Actual
19907302.002024-05-229016Actual
24046166.002024-09-197366Actual
640578265.002023-04-223776Actual
6217112.002023-04-228536Actual
2006724688.002024-05-222476Actual
1989168.002024-05-226816Actual
30614121.002025-03-226736Actual
1803120.002022-12-217356Budget
96355.002023-07-219646Actual
615670.002023-04-227826Budget
283561497.002025-01-206146Actual
96965233.002023-07-216366Actual
1190159.002023-09-207856Actual
5209819.002023-03-236266Actual
21036265.002024-06-228056Actual
3408492.002025-06-228366Actual
854360.002023-06-237856Budget
1815200.002022-12-218156Budget
2768112.002023-01-216526Actual
14819152.002023-12-217316Actual
21081352202.002024-06-22476Actual
1312430604.002023-10-211976Actual
497560.002023-03-237116Budget
185011863.002022-12-216366Actual
3405449.002025-06-228556Actual
491100.002022-11-207416Budget
22017302.002024-07-208746Actual
23010154.002024-08-207456Actual
138032204.002023-11-206116Actual
3180078.002025-04-217856Actual
11919-72.002023-09-209156Actual
259941695.002024-11-196116Actual
1299299.002023-10-218446Actual
8606310.002023-06-238166Actual
22037188.002024-07-208056Actual
7255850.002023-05-236126Budget
27189561.002024-12-207736Actual
497336.002023-03-236916Actual
19897320.002024-05-227716Actual
585300.002022-11-207336Budget
1071773.002023-08-216846Actual
318214278.002025-04-216366Actual
2097030742.002024-06-226036Actual
7521126762.002023-05-232976Actual
972980.002023-07-218466Budget
10741100.002023-08-218446Budget
281024180.002023-01-216036Actual
13870106.002023-11-207836Actual
34117141685.002025-06-223776Actual
271752796203.002024-12-201036Actual
2830100.002023-01-217436Budget
518218.002023-03-238256Actual
32880278.002025-05-228936Actual
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10853239.002023-08-219066Actual
2497541.002024-10-208926Actual
21931226.002024-07-208116Actual
13112247.002023-10-219766Actual
22095123840.002024-07-202176Actual
1897211.002024-04-217156Actual
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27250109.002024-12-208956Actual
169879.002024-02-209666Actual
31775368.002025-04-218046Actual
12923200.002023-10-216836Budget
3875480.002023-02-208716Budget
1903411985.002024-04-212076Actual
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2196225.002024-07-208526Actual
1648480.002022-12-216226Budget
35188720.002025-07-216256Actual
22058333.002024-07-206566Actual
374881089.002025-09-206256Actual
329981762722.002025-05-224376Actual
28296459.002025-01-209016Actual
3059953.002025-03-228426Actual
190374378.002024-04-212376Actual
7329550.002023-05-238036Budget
220562273.002024-07-206266Actual
37383265.002025-09-206616Actual
26142125.002024-11-197366Actual
37537104.002025-09-208466Actual
138591546.002023-11-206236Actual
10836100.002023-08-217866Budget
4985131.002023-03-237816Actual
2394052.002024-09-198126Actual
19016340.002024-04-218766Actual
2609156.002024-11-198346Actual
636530.002023-04-228266Budget
31843-277.002025-04-219166Actual
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11799300.002023-09-207336Budget
15921232.002024-01-219256Actual
34024260.002025-06-228146Actual
15848185.002024-01-216536Actual
5236480.002023-03-238066Budget
2403120443.002024-09-195266Actual
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3056132.002025-03-226916Actual
4105220.002023-02-207366Budget
2398722.002024-09-197146Actual
21104112664.002024-06-223976Actual
3070030.002025-03-226966Actual
1484414.002023-12-216926Actual
3290477.002025-05-228546Actual
2207478.002024-07-208466Actual
24932106.002024-10-206716Actual
24950-179.002024-10-209116Actual
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74466752.002023-05-235366Actual
30702214.002025-03-227266Actual
28459155013.002025-01-203176Actual
10596104.002023-08-218416Actual
300190.002023-01-218566Budget
271792726.002024-12-206236Actual
515110400.002023-03-236056Actual
2613871.002024-11-196866Actual
861489.002023-06-238566Actual
2301619.002024-08-208256Actual
41338.002023-02-209666Actual
363691099.002025-08-216266Actual
290262.002023-01-219446Actual
282670.002023-01-217136Budget
16923265.002024-02-208746Actual
2000943.002024-05-228356Actual
55013.002022-11-208226Actual
277160.002023-01-216726Budget
73978580.002023-05-236056Actual
2613794.002024-11-196766Actual
19978246.002024-05-227746Actual
32898106.002025-05-227846Actual
635200.002022-11-207446Budget
1999211051.002024-05-226056Actual
1484683.002023-12-217326Actual
7280280.002023-05-238026Budget
3183981.002025-04-218566Actual
35109151.002025-07-216526Actual
857318100.002023-06-236066Budget
24995127.002024-10-207836Actual
21993396.002024-07-209036Actual
28297-367.002025-01-209116Actual
2497218.002024-10-208426Actual
636890.002023-04-228466Budget
7212380.002023-05-236516Budget
55240.002022-11-208326Budget
3972480.002023-02-208736Budget
1175885.002023-09-207826Actual
25095179100.002024-10-2010166Actual
29498421.002025-02-198136Actual
10828220.002023-08-217366Budget
40763343.002023-02-205366Actual
1896866.002024-04-216656Actual
37455250.002025-09-208936Actual
32891100.002025-05-226846Actual
20920136.002024-06-226716Actual
1797188.002024-03-227656Actual
18961-135.002024-04-219146Actual
22061113.002024-07-206866Actual
27284320.002024-12-209066Actual
5702300.002022-11-206136Budget
15919174.002024-01-219056Actual
36323109.002025-08-217846Actual
596550.002022-11-208036Budget
95471500.002023-07-216236Budget
3755517287.002025-09-201876Actual
13011182.002023-10-216556Actual
28302683.002025-01-206126Actual
2195885.002024-07-208126Actual
3999100.002023-02-207446Budget
17870113.002024-03-228316Actual
1078860.002023-08-218456Budget
11695200.002023-09-206716Budget
35209-138.002025-07-219156Actual
12975165.002023-10-217346Actual
741240.002023-05-237156Budget
16437410.002022-12-216026Actual
38596543.002025-10-217736Actual
130687600.002023-10-216366Budget
29617136289.002025-02-193576Actual
2394315.002024-09-198426Actual
2295543.002024-08-206936Actual
3641635580.002025-08-213376Actual
39821435.002023-02-206146Actual
746723.002023-05-236966Actual
2804-46.002023-01-219126Actual
26172180130.002024-11-192176Actual
28401277.002025-01-208756Actual
617635.002023-04-229426Actual
4068112.002023-02-209056Actual
52557.002023-03-239666Actual
962761.002023-07-218546Actual
374069563.002025-09-206026Actual
11714280.002023-09-208116Budget
1685862.002024-02-207326Actual
966812.002023-07-218256Actual
960526.002023-07-217146Actual
9478100.002023-07-218316Budget
18984151.002024-04-218756Actual
24049323.002024-09-197766Actual
30239507.002023-01-212076Actual
19981195.002024-05-228146Actual
736341.002023-05-236946Actual
2954321.002025-02-197156Actual
5275126762.002023-03-232976Actual
25022291.002024-10-208046Actual
3508732.002025-07-217116Actual
3857548.002025-10-218526Actual
1670219.002022-12-218026Actual
17874233.002024-03-228916Actual
35126174.002025-07-218726Actual
303122461.002023-01-213276Actual
11751125.002023-09-207326Actual
2291271.002024-08-208516Actual
35263256992.002025-07-212976Actual
168139.002022-12-218526Actual
6171200.002023-04-228726Budget
414337489.002023-02-201476Actual
1303968.002023-10-218456Actual
15813-252.002024-01-219116Actual
22001232.002024-07-206646Actual
2094176689.002024-06-221226Actual
4139374891.002023-02-20676Actual
4969159.002023-03-236716Actual
38533402.002025-10-216616Actual
15858125.002024-01-217836Actual
32894180.002025-05-227346Actual
7372450.002023-05-237746Actual
119234516.002023-09-205266Actual
20033247.002024-05-227266Actual
317631110.002025-04-216246Actual
1897357.002024-04-217356Actual
742151.002023-05-237856Actual
4984100.002023-03-237816Budget
25030214.002024-10-209046Actual
1285186.002023-10-218516Actual
307483996551.002025-03-224376Actual
2195467.002024-07-207626Actual
1486527351.002023-12-216036Actual
27125260.002024-12-206516Actual
36413218562.002025-08-212976Actual
8362138.002023-06-238416Actual
2001039.002024-05-228456Actual
404485.002023-02-207356Actual
3172439.002025-04-218326Actual
744841300.002023-05-235666Budget
1854248.002022-12-216666Actual
17904135.002024-03-229226Actual
2001135.002024-05-228556Actual
35138452.002025-07-216636Actual
13069280.002023-10-216566Budget
13971324618.002023-11-20476Actual
40903260.002023-02-206366Actual
362566943.002025-08-216026Actual
29512223.002025-02-196546Actual
8602100.002023-06-237866Budget
18860151.002024-04-216516Actual
21975332.002024-07-206636Actual
29582483.002025-02-198066Actual
63282525.002023-04-225766Actual
862547500.002023-06-239966Actual
2511829150.002024-10-203876Actual
329414064.002025-05-225766Actual
209722208.002024-06-226236Actual
139421294.002023-11-206266Actual
28295298.002025-01-208916Actual
3297147500.002025-05-229966Actual
18908158.002024-04-219226Actual
8380750.002023-06-236226Budget
51081264.002023-03-236246Actual
1291027209.002023-10-216036Actual
304115696.002023-01-2110076Actual
15840-48.002024-01-219126Actual
730227560.002023-05-236036Actual
230021287.002024-08-206256Actual
2194935.002024-07-206826Actual
26063276.002024-11-198136Actual
19975103.002024-05-227346Actual
6384388339.002023-04-22476Actual
1804022912.002024-03-223476Actual
13010100.002023-10-216556Budget
375191803.002025-09-206266Actual
6282125.002023-04-226656Actual
31789967.002025-04-216256Actual
7460234.002023-05-236566Actual
3399028.002025-06-226936Actual
129592319.002023-10-216146Actual
1736417.002022-12-219236Actual
159628396.002024-01-21876Actual
4020137.002023-02-208946Actual
1062440.002023-08-217126Budget
289480.002023-01-218546Budget
166965.002022-12-217826Actual
2724262.002024-12-207856Actual
27151507.002024-12-206226Actual
3745397.002025-09-208536Actual
1391553.002023-11-206856Actual
1583420.002024-01-218326Actual
15893197.002024-01-219046Actual
8353165.002023-06-237816Actual
5047200.002023-03-238726Budget
863265464.002023-06-231376Actual
1381831.002023-11-208216Actual
35197110.002025-07-217656Actual
976121571.002023-07-213276Actual
18933218.002024-04-218936Actual
2306047500.002024-08-209966Actual
13132104874.002023-10-213176Actual
6152122.002023-04-227626Actual
2832927769.002025-01-206036Actual
11857480.002023-09-208046Budget
2512320008.002024-10-2010076Actual
11868380.002023-09-208746Budget
3750557.002025-09-208556Actual
11975380.002023-09-208766Budget
29665392.002023-01-216366Actual
12954328.002023-10-219236Actual
37548395269.002025-09-20476Actual
399431.002023-02-207146Actual
5238280.002023-03-238166Budget
167844.002022-12-218426Actual
2107086.002024-06-228466Actual
1200999630.002023-09-203976Actual
2095541.002024-06-227826Actual
2497663.002024-10-209026Actual
6360480.002023-04-228066Budget
169323000.002022-12-216036Budget
10666468.002023-08-216636Actual
3286635.002025-05-226936Actual
30744169070.002025-03-223776Actual
403670.002023-02-206756Budget
1078320.002023-08-218256Actual
1073630.002023-08-218246Budget
19888189.002024-05-226516Actual
28370253.002025-01-208146Actual
5001239.002023-03-239016Actual
622592.002023-04-229436Actual
293750.002023-01-218356Budget
1872107.002022-12-217866Actual
2612951898.002024-11-195666Actual
729151.002023-05-238526Actual
527089984.002023-03-232176Actual
3171341.002025-04-216826Actual
15794202.002024-01-216616Actual
3525655087.002025-07-211976Actual
5027100.002023-03-237426Budget
38697279740.002025-10-2110166Actual
13999-22858.002023-11-204676Actual
3508621.002025-07-216916Actual
1580888.002024-01-218416Actual
33940520.002025-06-227716Actual
159301261.002024-01-216266Actual
11802170.002023-09-207436Actual
2506292.002024-10-205466Actual
13893141.002023-11-207446Actual
7366237.002023-05-237346Actual
855172.002023-06-238356Actual
29433125.002025-02-196716Actual
30632-320.002025-03-229136Actual
21953172.002024-07-207426Actual
1392515.002023-11-208256Actual
13972456166.002023-11-20676Actual
8477332.002023-06-236546Actual
27283208.002024-12-208966Actual
2718575.002024-12-207136Actual
745417.002022-11-207766Actual
29442515.002025-02-198016Actual
2202842.002024-07-206756Actual
250996965.002024-10-20876Actual
500471.002023-03-239416Actual
16894106.002024-02-208336Actual
34093403.002025-06-229766Actual
261331403.002024-11-196266Actual
492200.002022-11-207616Budget
23057406.002024-08-209266Actual
191481801.002022-12-213176Actual
3519418.002025-07-217156Actual
12993100.002023-10-218446Budget
6208550.002023-04-228036Budget
30663699.002025-03-226256Actual
36389382.002025-08-218766Actual
2909750.002023-01-216256Budget
3632790.002025-08-218346Actual
35144194.002025-07-217436Actual
628814.002023-04-226956Actual
97477998.002023-07-21876Actual
3292943.002025-05-228456Actual
199129745.002024-05-226026Actual
3757041212.002025-09-203876Actual
118341561.002023-09-206246Actual
17920467.002024-03-227736Actual
1852280.002022-12-216566Budget
230011287.002024-08-206156Actual
2962328031.002025-02-194676Actual
625830.002023-04-228246Budget
15982196.002022-12-216116Actual
508734.002023-03-238236Actual
28298612.002025-01-209216Actual
38594153.002025-10-217436Actual
2000383.002024-05-227656Actual
30592107.002025-03-227626Actual
2390540.002024-09-196916Actual
168233033.002024-02-206116Actual
32858661370.002025-05-221136Actual
2109520206.002024-06-222876Actual
21055148.002024-06-226666Actual
36391359.002025-08-219066Actual
26077206.002024-11-196546Actual
2108548779.002024-06-221376Actual
11702220.002023-09-207316Budget
139088.002023-11-209646Actual
528391764.002023-03-233976Actual
2951622.002025-02-196946Actual
5080495.002023-03-237736Actual
12938550.002023-10-218036Budget
2844514675.002025-01-20776Actual
20054196006.002024-05-22476Actual
12986307.002023-10-218146Actual
148662806.002023-12-216136Actual
31747510.002025-04-217736Actual
19005142.002024-04-217366Actual
3755718324.002025-09-202076Actual
1990476.002024-05-228516Actual
179921515.002024-03-226266Actual
1826200.002022-12-218756Budget
2728712.002024-12-209666Actual
10734280.002023-08-218146Budget
2951577.002025-02-196846Actual
2840055.002025-01-208556Actual
1886276.002024-04-216716Actual
2716260.002024-12-207826Actual
563124.002022-11-209226Actual
116882000.002023-09-206116Budget
14931242.002023-12-218056Actual
2769101.002023-01-216626Actual
178879.002024-03-226926Actual
1797831.002024-03-228456Actual
626470.002023-04-228546Budget
1184440.002023-09-207146Actual
8395100.002023-06-237426Budget
640820459.002023-04-224076Actual
36393479.002025-08-219266Actual
5194177.002023-03-239256Actual
3395470958.002025-06-221226Actual
3410317287.002025-06-221876Actual
307356184.002025-03-222376Actual
14921162.002023-12-216656Actual
1893710.002024-04-219636Actual
1895647.002024-04-218446Actual
5177280.002023-03-238056Budget
1790827427.002024-03-226036Actual
374321969652.002025-09-201036Actual
2838816.002025-01-206956Actual
8582280.002023-06-236566Budget
25075225.002024-10-207266Actual
26094229.002024-11-198746Actual
9697280.002023-07-216566Budget
13853117.002023-11-209226Actual
11823176.002023-09-208936Actual
27134428.002024-12-207716Actual
2497476.002024-10-208726Actual
12889196.002023-10-218026Actual
2098992.002024-06-228536Actual
403950.002023-02-206856Budget
30733151877.002025-03-222176Actual
3950182.002023-02-207336Actual
4028950.002023-02-206156Budget
2508581.002024-10-208466Actual
1642114378.002022-12-211226Actual
28601404.002023-01-216146Actual
13871406.002023-11-208036Actual
26057168.002024-11-197336Actual
108121300.002023-08-216266Budget
10681550.002023-08-217736Budget
16977267.002024-02-208166Actual
1398926424.002023-11-203376Actual
24058129.002024-09-198966Actual
6236182.002023-04-226646Actual
731598.002023-05-236836Actual
15800139.002024-01-217416Actual
12012434288.002023-09-204676Actual
10584468.002023-08-217716Actual
13071223.002023-10-216666Actual
11836200.002023-09-206546Budget
2831280.002023-01-217636Budget
279440.002023-01-218326Budget
3871539629.002025-10-213276Actual
967434.002023-07-218556Actual
32809156.002025-05-226716Actual
7314100.002023-05-236836Budget
962568.002023-07-218446Actual
1400019612.002023-11-2010076Actual
34122-59413.002025-06-224676Actual
2199719289.002024-07-206046Actual
96508.002023-07-216956Actual
3407276.002025-06-226866Actual
2960384990.002025-02-191576Actual
2006313109.002024-05-222076Actual
13032351.002023-10-218056Actual
16939153.002024-02-207456Actual
14888-274.002023-12-219136Actual
1992381.002024-05-227626Actual
22914179.002024-08-208916Actual
73071378.002023-05-236236Actual
10671200.002023-08-216836Budget
7324280.002023-05-237636Budget
522624.002022-11-206126Actual
30576436.002025-03-229016Actual
1184326.002023-09-206946Actual
85781100.002023-06-236266Budget
9713100.002023-07-217466Budget
5249410.002023-03-238766Actual
157921639.002024-01-216216Actual
7398858.002023-05-236156Actual
29549955.002023-01-215366Actual
28369408.002025-01-208046Actual
2401073.002024-09-196756Actual
295607.002025-02-199656Actual
17007116185.002024-02-203176Actual
55110.002022-11-208226Budget
2781100.002023-01-217426Budget
19019-239.002024-04-219166Actual
3396849.002025-06-227826Actual
610259.002022-11-209036Actual
26086242.002024-11-197746Actual
9454280.002023-07-216616Budget
32855148.002025-05-229226Actual
18868170.002024-04-217616Actual
279529.002023-01-218326Actual
2719280.002023-01-216516Budget
11955160.002023-09-207466Actual
17911363.002024-03-226536Actual
22047182.002024-07-209256Actual
13907281.002023-11-209246Actual
748725.002023-05-238266Actual
11943100.002023-09-206766Budget
29533396.002025-02-199246Actual
2732155.002023-01-217416Actual
7235380.002023-05-238116Budget
29451-299.002025-02-199116Actual
2599878.002024-11-196716Actual
2846946667.002025-01-204676Actual
29560.002023-01-215466Budget
10725104.002023-08-217446Actual
7340111.002023-05-238536Actual
2194248856.002024-07-201226Actual
36241536.002025-08-217716Actual
9655100.002023-07-217456Budget
32908-269.002025-05-229146Actual
129123000.002023-10-216136Budget
17903-81.002024-03-229126Actual
1691130.002024-02-207146Actual
1701333753.002024-02-203876Actual
84731404.002023-06-236146Actual
17858157.002024-03-226716Actual
8601380.002023-06-237766Budget
1702200.002022-12-216736Budget
7325527.002023-05-237736Actual
5128100.002023-03-237846Budget
3299039229.002025-05-223276Actual
328062022.002025-05-226216Actual
2613115195.002024-11-196066Actual
26153229.002024-11-198766Actual
35268164149.002025-07-213576Actual
306931819.002025-03-226166Actual
2943234.002023-01-218756Actual
730328300.002023-05-236036Budget
2105679.002024-06-226766Actual
1621136.002022-12-217816Actual
2500815672.002024-10-206046Actual
614640.002023-04-227126Budget
12007120289.002023-09-203776Actual
26157510.002024-11-199266Actual
2923128.002023-01-217456Actual
3844280.002023-02-206616Budget
8604501.002023-06-238066Actual
18979115.002024-04-218156Actual
13104410.002023-10-218766Actual
3284443.002025-05-227826Actual
521550.002022-11-206126Budget
1062150.002023-08-216826Budget
3065120.002025-03-228246Actual
5731700.002022-11-206236Budget
1885721022.002024-04-216016Actual
17919260.002024-03-227636Actual
6091265.002023-04-226616Actual
1700213.002022-12-216636Actual
23014291.002024-08-208056Actual
685243.002022-11-207756Actual
29479176.002025-02-199226Actual
200261237.002024-05-226366Actual
1886380.002022-12-218766Budget
3635220.002025-08-218256Actual
106613000.002023-08-216136Budget
1804819810.002024-03-2210076Actual
2599960.002024-11-196816Actual
3523881.002025-07-218566Actual
4112150.002023-02-207866Actual
2978550.002023-01-217266Budget
414257358.002023-02-201376Actual
5178289.002023-03-238056Actual
3014189356.002023-01-21476Actual
2943526.002025-02-196916Actual
388256842.002023-02-201226Actual
18015-197.002024-03-229166Actual
2398614.002024-09-196946Actual
6137133.002023-04-226526Actual
1788630.002024-03-226826Actual
23011127.002024-08-207656Actual
2201564.002024-07-208446Actual
26177237774.002024-11-192976Actual
1392651.002023-11-208356Actual
6186280.002023-04-226536Budget
63321500.002023-04-226166Budget
30624353.002025-03-228136Actual
26143106.002024-11-197466Actual
634129.002022-11-207446Actual
17006173460.002024-02-202976Actual
19944218.002024-05-226636Actual
3876165.002023-02-208916Actual
160799.002022-12-216816Actual
3060048.002025-03-228526Actual
639497697.002023-04-222176Actual
770162900.002022-11-2010166Budget
16988550.002024-02-209766Actual
1788479.002024-03-226626Actual
503270.002023-03-237826Budget
2827300.002023-01-217336Budget
1685101.002022-12-219026Actual
1748280.002022-12-216646Budget
38656277.002025-10-218756Actual
2743304.002023-01-218116Actual
28340339.002025-01-207636Actual
9660200.002023-07-217756Budget
3405262.002025-06-228356Actual
1197090.002023-09-208466Budget
18481400.002022-12-216266Budget
317341323613.002025-04-211136Actual
22085224487.002024-07-20476Actual
134823310.502023-11-198576Actual
744126.002023-05-239456Actual
2297950.002024-08-206746Actual
28416343.002025-01-206566Actual
38689451.002025-10-218766Actual
339626.002025-06-226926Actual
118779598.002023-09-206056Actual
3511169.002025-07-216726Actual
62321000.002023-04-226246Budget
27286427.002024-12-209266Actual
32988216162.002025-05-222976Actual
2007131223.002024-05-223276Actual
32933167.002025-05-229056Actual
295101381.002025-02-196146Actual
14980413899.002023-12-21676Actual
95461607.002023-07-216236Actual
31781312.002025-04-218746Actual
2495920.002024-10-206726Actual
7230157.002023-05-237816Actual
294140.002023-01-218556Budget
7309267.002023-05-236536Actual

Generated 2025-12-21 02:00:16.960 UTC