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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9632-125.002023-07-219146Actual
9645100.002023-07-216656Budget
2781100.002023-01-217426Budget
35137497.002025-07-216536Actual
2496671.002024-10-207726Actual
160929.002022-12-216916Actual
1616200.002022-12-217616Budget
8548207.002023-06-238156Actual
11958380.002023-09-207766Budget
2714086.002024-12-208416Actual
853181.002023-06-236856Actual
1171635.002023-09-208216Actual
209713154.002024-06-226136Actual
1394820.002023-11-206966Actual
18861137.002024-04-216616Actual
2006820603.002024-05-222876Actual
3856174.002025-10-216726Actual
4126380.002023-02-208766Budget
2962425784.002025-02-1910076Actual
30640104.002025-03-226746Actual
10795-115.002023-08-219156Actual
3512213.002025-07-218226Actual
32913925.002025-05-226256Actual
1493455.002023-12-218356Actual
2801200.002023-01-218726Budget
12831220.002023-10-217316Budget
128598.002023-10-219616Actual
752825020.002023-05-233876Actual
283561497.002025-01-206146Actual
12991100.002023-10-218346Budget
2393121.002024-09-196826Actual
38546106.002025-10-218316Actual
65280.002022-11-208546Budget
284141943.002025-01-206266Actual
1793971.002024-03-226746Actual
1683832.002024-02-208216Actual
31721173.002025-04-218026Actual
8415234.002023-06-238726Actual
165531.002022-12-216826Actual
8354550.002023-06-238016Budget
2407138402.002024-09-191476Actual
14927183.002023-12-217456Actual
29441130.002025-02-197816Actual
1495730.002023-12-217166Actual
3069217728.002025-03-226066Actual
1396947500.002023-11-209966Actual
5189200.002023-03-238756Budget
304115696.002023-01-2110076Actual
184418000.002022-12-216066Budget
386682433.002025-10-216166Actual
17894140.002024-03-228026Actual
38601155.002025-10-218336Actual
239543087.002024-09-196136Actual
31859184569.002025-04-212176Actual
5158158.002023-03-236656Actual
35100213.002025-07-218916Actual
12881118.002023-10-217426Actual
38819.002023-02-209616Actual
62782.002022-11-206846Actual
31753125.002025-04-218436Actual
2307310603.002024-08-202276Actual
15932165.002024-01-216566Actual
22021307.002024-07-209246Actual
38621167.002025-10-217646Actual
1306221349.002023-10-216066Actual
3064889.002025-03-227846Actual
6119100.002023-04-228416Budget
1783257.002022-12-219246Actual
3956480.002023-02-207736Budget
614640.002023-04-227126Budget
36393479.002025-08-219266Actual
4117280.002023-02-208166Budget
608318600.002023-04-226016Budget
63541800.002023-04-227666Budget
2104051.002024-06-228456Actual
188088.002022-12-218366Actual
1292434.002023-10-216936Actual
641104.002022-11-207846Actual
3295146.002025-05-227166Actual
279923.002023-01-218526Actual
18682135.002022-12-217666Actual
179361039.002024-03-226246Actual
4107138.002023-02-207466Actual
738201.002022-11-207366Actual
34119155812.002025-06-223976Actual
966160.002023-07-217856Budget
131278156.002023-10-212276Actual
16983205.002024-02-208966Actual
498584.002022-11-208016Actual
10818223.002023-08-216666Actual
10772100.002023-08-217456Budget
11750120.002023-09-207326Budget
32824520.002025-05-228716Actual
2961033556.002025-02-192476Actual
27244144.002024-12-208156Actual
18941189.002024-04-216546Actual
3072978890.002025-03-221576Actual
1613196.002022-12-217316Actual
2291271.002024-08-208516Actual
10603240.002023-08-219016Actual
2986380.002023-01-217766Budget
3393537.002025-06-226916Actual
6106410.002023-04-227716Actual
4000200.002023-02-207646Budget
1791750.002022-12-216256Budget
1300511800.002023-10-216056Budget
7459280.002023-05-236566Budget
116872886.002023-09-206116Actual
17919260.002024-03-227636Actual
1077088.002023-08-217356Actual
744410600.002023-05-235266Budget
11904207.002023-09-208056Actual
38578207.002025-10-219026Actual
6317-77.002023-04-229156Actual
13001305.002023-10-219246Actual
85982328.002023-06-237666Actual
19040156114.002024-04-212976Actual
1886357.002024-04-216816Actual
19922130.002024-05-227426Actual
168783309.002024-02-206136Actual
97397.002023-07-219666Actual
28370253.002025-01-208146Actual
17862210.002024-03-227316Actual
34091409.002025-06-229266Actual
18888106.002024-04-216626Actual
628649.002023-04-226856Actual
2925100.002023-01-217656Budget
3516720.002025-07-216946Actual
18429600.002022-12-215766Budget
160799.002022-12-216816Actual
41324761.002023-02-209466Actual
167749.002022-12-218326Actual
6268153.002023-04-228946Actual
18932378.002024-04-218736Actual
7362137.002023-05-236846Actual
13862109.002023-11-206736Actual
2978550.002023-01-217266Budget
62749700.002023-04-226056Budget
3411839513.002025-06-223876Actual
15811205.002024-01-218916Actual
294851852.002025-02-196236Actual
11987432359.002023-09-20676Actual
38625221.002025-10-218146Actual
37508242.002025-09-209056Actual
8484100.002023-06-236846Budget
26159816.002024-11-199766Actual
1390915070.002023-11-206056Actual
13880-199.002023-11-209136Actual
15909245.002024-01-217756Actual
3960550.002023-02-208036Budget
1902347500.002024-04-219966Actual
1057654.002023-08-217116Actual
77838783.002022-11-201576Actual
3625415.002025-08-219616Actual
34112168797.002025-06-223176Actual
22019230.002024-07-209046Actual
2005938145.002024-05-221476Actual
10746157.002023-08-218946Actual
628565.002023-04-226756Actual
13839150.002023-11-207426Actual
1390159.002023-11-208446Actual
748480.002022-11-208066Budget
350803033.002025-07-216116Actual
2927231.002023-01-217756Actual
2993280.002023-01-218166Budget
272611639.002024-12-206166Actual
3024109144.002023-01-212176Actual
1311347500.002023-10-219966Actual
23011127.002024-08-207656Actual
130535700.002023-10-215366Budget
3059860.002025-03-228326Actual
406057.002023-02-208356Actual
2200426.002024-07-206946Actual
2960171710.002025-02-191376Actual
37495128.002025-09-207356Actual
12928237.002023-10-217336Actual
496018600.002023-03-236016Budget
7356280.002023-05-236546Budget
1201313715.002023-09-2010076Actual
2723614.002024-12-206956Actual
9663198.002023-07-218056Actual
130641900.002023-10-216166Budget
5170100.002023-03-237456Budget
2841221039.002025-01-206066Actual
976121571.002023-07-213276Actual
1612220.002022-12-217316Budget
3059081.002025-03-227326Actual
1071880.002023-08-216846Budget
633017400.002023-04-226066Budget
219419.002024-07-209616Actual
23971105.002024-09-198436Actual
23036209.002024-08-206666Actual
20979209.002024-06-227336Actual
351362889.002025-07-216236Actual
10582280.002023-08-217616Budget
29431260.002025-02-196516Actual
291923.002023-01-217156Actual
726660.002023-05-236826Budget
3931345147.002023-02-201136Actual
21985533.002024-07-208036Actual
23999302.002024-09-198746Actual
29549266.002025-02-198056Actual
499690.002023-03-238516Budget
2203653.002024-07-207856Actual
302065657.002023-01-211576Actual
624080.002023-04-226846Budget
11985496800.002023-09-2010166Budget
283821454.002025-01-206156Actual
18899109.002024-04-218126Actual
962761.002023-07-218546Actual
639497697.002023-04-222176Actual
1395825.002023-11-208266Actual
19020399.002024-04-219266Actual
16975106.002024-02-207866Actual
1175960.002023-09-207826Budget
27191661.002024-12-208036Actual
23054198.002024-08-208966Actual
519540.002023-03-239456Actual
37391461.002025-09-207716Actual
2210929199.002024-07-204076Actual
12832143.002023-10-217416Actual
2391790.002024-09-198516Actual
85761441.002023-06-236166Actual
18018642.002024-03-229766Actual
2959313.002025-02-199666Actual
1733203.002022-12-218936Actual
13950272.002023-11-207266Actual
960322.002023-07-216946Actual
97141159.002023-07-217666Actual
95931134.002023-07-216246Actual
24932106.002024-10-206716Actual
35157-356.002025-07-219136Actual
22976820.002024-08-206246Actual
3067949.002025-03-228456Actual
250648955.002024-10-205766Actual
26122278.002024-11-199056Actual
182044.002022-12-218356Actual
37401386.002025-09-209016Actual
402462.002023-02-209446Actual
3522648.002025-07-217166Actual
2616643236.002024-11-191376Actual
240372247.002024-09-196266Actual
18005106.002024-03-227866Actual
1900172.002024-04-216866Actual
339821167738.002025-06-221136Actual
16850637.002024-02-206126Actual
1999211051.002024-05-226056Actual
30682125.002025-03-228956Actual
8361153.002023-06-238316Actual
15974169992.002024-01-212976Actual
2790100.002023-01-218126Budget
731598.002023-05-236836Actual
29532-238.002025-02-199146Actual
6126-173.002023-04-229116Actual
2610637.002024-11-196856Actual
19961226.002024-05-228936Actual
38708178615.002025-10-212176Actual
17983-89.002024-03-229156Actual
11826360.002023-09-209236Actual
27275118.002024-12-207866Actual
2951735.002025-02-197146Actual
13866158.002023-11-207336Actual
1079742.002023-08-219456Actual
1587117406.002024-01-216046Actual
2004462.002024-05-228566Actual
24040253.002024-09-196666Actual
1485629.002023-12-218526Actual
36248120.002025-08-218516Actual
2731342062.002024-12-203876Actual
7319220.002023-05-237336Budget
2298382.002024-08-207346Actual
32983166274.002025-05-222176Actual
1886525.002024-04-217116Actual
229452.002024-08-209626Actual
626470.002023-04-228546Budget
18860151.002024-04-216516Actual
191523795.002022-12-213276Actual
28384157.002025-01-206556Actual
5084550.002023-03-238036Budget
23976-301.002024-09-199136Actual
1620100.002022-12-217816Budget
2100322.002024-06-226946Actual
6093200.002023-04-226716Budget
189094.002024-04-219626Actual
1177842.002023-09-209426Actual
2110328230.002024-06-223876Actual
2828148.002025-01-206916Actual
837294.002023-06-239416Actual
318214278.002025-04-216366Actual
189905414.002024-04-215266Actual
32857982134.002025-05-221036Actual
28436389.002025-01-209066Actual
12856-169.002023-10-219116Actual
10760106.002023-08-216656Actual
496100.002022-11-207816Budget
2870100.002023-01-216846Budget
272960.002023-01-217116Budget
835944.002023-06-238216Actual
505625272.002023-03-236036Actual
1300415997.002023-10-216056Actual
50601516.002023-03-236236Actual
280618.002023-01-219426Actual
2100277.002024-06-226846Actual
11939280.002023-09-206566Budget
729146.002022-11-206766Actual
736341.002023-05-236946Actual
966942.002023-07-218356Actual
23909249.002024-09-197616Actual
12842280.002023-10-218116Budget
29590327.002025-02-199066Actual
1891888.002024-04-216836Actual
3290386.002025-05-228446Actual
11835257.002023-09-206546Actual
2722280.002023-01-216616Budget
10692141.002023-08-218336Actual
1282980.002023-10-217116Budget
387233705947.002025-10-214376Actual
2601813.002024-11-199616Actual
1192516300.002023-09-205366Budget
288829.002023-01-218246Actual
8601380.002023-06-237766Budget
14825256.002023-12-218116Actual
7270120.002023-05-237326Budget
855440.002023-06-238456Budget
11816137.002023-09-208336Actual
7258750.002023-05-236226Budget
28324-92.002025-01-209126Actual
11795200.002023-09-206836Budget
6170234.002023-04-228726Actual
1991687.002024-05-226626Actual
612345.002022-11-209236Actual
31844462.002025-04-219266Actual
24082111416.002024-09-193176Actual
29059700.002023-01-216056Budget
502340.002023-03-237126Budget
16906197.002024-02-206546Actual
16991218595.002024-02-20476Actual
148359.002023-12-219616Actual
24067352320.002024-09-19676Actual
13968778.002023-11-209766Actual
11791380.002023-09-206636Budget
34080110.002025-06-227866Actual
15855119.002024-01-217436Actual
15795105.002024-01-216716Actual
17859116.002024-03-226816Actual
41417497.002023-02-20876Actual
14894113.002023-12-216546Actual
28348130.002025-01-208536Actual
85645.002023-06-239656Actual
36271103.002025-08-218126Actual
178969.002024-03-228226Actual
228951770.002024-08-206216Actual
2300717.002024-08-206956Actual
2308919414.002024-08-2010076Actual
1736417.002022-12-219236Actual
22079-222.002024-07-209166Actual
36305315.002025-08-218936Actual
3625994.002025-08-216526Actual
306066.002025-03-229626Actual
1995897.002024-05-228436Actual
504870.002023-03-238926Actual
3290477.002025-05-228546Actual
4032100.002023-02-206556Budget
2602811.002024-11-197126Actual
260277.002024-11-196926Actual
743240.002023-05-238456Budget
3298414681.002025-05-222276Actual
272734.002023-01-216916Actual
4088950.002023-02-206266Budget
18979115.002024-04-218156Actual
27171736.002023-01-216216Actual
3073725784.002025-03-222876Actual
3066743.002025-03-226856Actual
838860.002023-06-236826Budget
2830810.002025-01-206926Actual
32952209.002025-05-227266Actual
3072845739.002025-03-221476Actual
9578100.002023-07-218436Budget
7114100.002022-11-205366Budget
1766458.002022-12-218046Actual
3856316.002025-10-216926Actual
1490864.002023-12-218346Actual
2501294.002024-10-206646Actual
6193130.002023-04-226836Actual
2946848.002025-02-197826Actual
3294221872.002025-05-226066Actual
2307524914.002024-08-202476Actual
10739117.002023-08-218346Actual
6342100.002023-04-226766Budget
1384822.002023-11-208526Actual
28419118.002025-01-206866Actual
3294043823.002025-05-225666Actual
2202689.002024-07-206556Actual
35094299.002025-07-218116Actual
10723153.002023-08-217346Actual
630610.002023-04-228256Budget
3296037.002025-05-228266Actual
35180312.002025-07-218746Actual
21995528.002024-07-209236Actual
3291671.002025-05-226756Actual
853429.002023-06-237156Actual
25058137.002024-10-209256Actual
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74541300.002023-05-236166Budget
1596811735.002024-01-212076Actual
1587814.002024-01-216946Actual
166850.002022-12-217826Budget
11809648.002023-09-208036Actual
2844842463.002025-01-201476Actual
1305659200.002023-10-215466Budget
15980161437.002024-01-213776Actual
1701819810.002024-02-2010076Actual
2717099.002024-12-208926Actual
3392824971.002025-06-226016Actual
9537144.002023-07-219226Actual
37446599.002025-09-207736Actual
10749322.002023-08-219246Actual
3972480.002023-02-208736Budget
1803120.002022-12-217356Budget
210533221.002024-06-226366Actual
3641133870.002025-08-212476Actual
11811380.002023-09-208136Budget
2101379.002024-06-228346Actual
1580888.002024-01-218416Actual
32934-134.002025-05-229156Actual
6373351.002023-04-228766Actual
83739.002023-06-239616Actual
3176773.002025-04-216846Actual
548100.002022-11-208126Budget
26057168.002024-11-197336Actual
8466276.002023-06-239036Actual
15875131.002024-01-216646Actual
5128100.002023-03-237846Budget
272621845.002024-12-206266Actual
30627103.002025-03-228436Actual
18922153.002024-04-217436Actual
18020299537.002024-03-2210166Actual
3997152.002023-02-207346Actual
219683.002024-07-209626Actual
31828171.002025-04-217266Actual
6616.002022-11-209646Actual
2102850.002024-06-226856Actual
17912330.002024-03-226636Actual
2203113.002024-07-207156Actual
339851483.002025-06-226236Actual
35151132.002025-07-218336Actual
38719186022.002025-10-213776Actual
16890129.002024-02-207836Actual
24065255540.002024-09-1910166Actual
3517392.002025-07-217846Actual
731627.002023-05-236936Actual
628470.002023-04-226756Budget
1671200.002022-12-218026Budget
7296-103.002023-05-239126Actual
10794144.002023-08-219056Actual
35155290.002025-07-218936Actual
1996618812.002024-05-226046Actual
1684188.002024-02-208516Actual
35245385.002025-07-219766Actual
41081118.002023-02-207666Actual
1693550.002024-02-206856Actual
10611950.002023-08-216126Budget
2108812485.002024-06-221876Actual
139971615814.302023-11-204376Actual
7227280.002023-05-237616Budget
35233470.002025-07-218066Actual
12993100.002023-10-218446Budget
9467280.002023-07-217616Budget
1186680.002023-09-208546Budget
169301224.002024-02-206156Actual
7098772.002022-11-205266Actual
1692072.002024-02-208346Actual
18381200.002022-12-215466Budget
1899243261.002024-04-215666Actual
1070389.002023-08-219436Actual
19906196.002024-05-228916Actual
52679604.002023-03-231876Actual
34082264.002025-06-228166Actual
2510052764.002024-10-201376Actual
33957356.002025-06-226226Actual
13992112002.002023-11-203776Actual
13085100.002023-10-217466Budget
631696.002023-04-229056Actual
3905134.002023-02-207626Actual
34087382.002025-06-228766Actual
8535148.002023-06-237356Actual
24049323.002024-09-197766Actual
1064737.002023-08-218526Actual
11817100.002023-09-208436Budget
73061500.002023-05-236236Budget
746723.002023-05-236966Actual
689262.002022-11-208056Actual
5030170.002023-03-237726Actual
74531210.002023-05-236166Actual
618123400.002023-04-226036Budget
2946680.002025-02-197626Actual
35182270.002025-07-219046Actual
1392515.002023-11-208256Actual
1198012381.002023-09-209466Actual
9655100.002023-07-217456Budget
3873103.002023-02-208516Actual
50533.002023-03-239626Actual
9736-136.002023-07-219166Actual
12983128.002023-10-217846Actual
33969176.002025-06-228026Actual
3172439.002025-04-218326Actual
188829.002024-04-219616Actual
149457978.002023-12-215466Actual
3847135.002023-02-206816Actual
2845414978.002025-01-202276Actual
15944356.002024-01-218066Actual
169545.002024-02-209656Actual
9510120.002023-07-217326Budget
271241531.002024-12-206216Actual
26183144561.002024-11-193776Actual
2958684.002025-02-198466Actual
1199918991.002023-09-202476Actual
8619231.002023-06-239066Actual
7343176.002023-05-238936Actual
7504151900.002023-05-2310166Budget
2566421333.002024-11-189376Actual
1289640.002023-10-218426Budget
149181685.002023-12-216156Actual
18998200.002024-04-216566Actual
4018351.002023-02-208746Actual
10579220.002023-08-217316Budget
28298612.002025-01-209216Actual
1582970.002024-01-217726Actual
28340339.002025-01-207636Actual
4751040.002022-11-206216Actual
30569344.002025-03-228116Actual
3398328903.002025-06-226036Actual
200664422.002024-05-222376Actual
7499225.002023-05-239266Actual
11952218.002023-09-207366Actual
28464195099.002025-01-203776Actual
1830117.002022-12-219256Actual
32946300.002025-05-226566Actual
11825-216.002023-09-209136Actual
11856401.002023-09-208046Actual
414010588.002023-02-20776Actual
3299039229.002025-05-223276Actual
1801069.002024-03-228466Actual
7191500.002022-11-206166Budget
5113120.002023-03-236746Actual
219598.002024-07-208226Actual
3996220.002023-02-207346Budget
3282041.002025-05-228216Actual
4105220.002023-02-207366Budget
13815116.002023-11-207816Actual
13860231.002023-11-206536Actual
34006-383.002025-06-229136Actual
16842416.002024-02-208716Actual
2000943.002024-05-228356Actual
191215848.002022-12-212876Actual
8490168.002023-06-237446Actual
340614529.002025-06-225266Actual
3853251.002023-02-207316Actual
2194935.002024-07-206826Actual
14939178.002023-12-219056Actual
405272.002023-02-207856Actual
307051091.002025-03-227666Actual
32959351.002025-05-228166Actual
303624784.002023-01-213876Actual
15874144.002024-01-216546Actual
25006519.002024-10-209236Actual
10666468.002023-08-216636Actual
19010421.002024-04-218066Actual
3399941.002025-06-228236Actual
638344.002022-11-207746Actual
2199097.002024-07-208536Actual
1992166.002024-05-227326Actual
4120137.002023-02-208366Actual
9550302.002023-07-216636Actual
10701-229.002023-08-219136Actual
27201702.002024-12-209236Actual
2722285.002024-12-208546Actual
2868152.002023-01-216746Actual
21020329.002024-06-229246Actual
158174922.002024-01-216026Actual
9586360.002023-07-219236Actual
28417312.002025-01-206666Actual
3737925290.002025-09-206016Actual
3071371.002025-03-228566Actual
1693893.002024-02-207356Actual
158336.002024-01-218226Actual
3411342031.002025-06-223276Actual
526164.002022-11-206526Actual
30559145.002025-03-226716Actual
38606537.002025-10-219036Actual
4127468.002023-02-208766Actual
14820147.002023-12-217416Actual
10734280.002023-08-218146Budget
7472157.002023-05-237366Actual
2837683.002023-01-218036Actual
15880103.002024-01-217346Actual
4993100.002023-03-238316Budget
139346.002023-11-209656Actual
10682579.002023-08-217736Actual
2192439.002024-07-207116Actual
31740136.002025-04-216736Actual
20930236.002024-06-228116Actual
3400916470.002025-06-226046Actual
182888.002022-12-219056Actual
9759132096.002023-07-212976Actual
158256.002024-01-217126Actual
249282296.002024-10-206116Actual
21000202.002024-06-226646Actual
50611300.002023-03-236236Budget
20939331.002024-06-229216Actual
2754146.002023-01-218916Actual
16882202.002024-02-206736Actual
14824412.002023-12-218016Actual
3187529006.002025-04-214676Actual
1764100.002022-12-217846Budget
3291816.002025-05-226956Actual
14847176.002023-12-217426Actual
1647371.002022-12-216226Actual
1182920600.002023-09-206046Budget
1696768.002024-02-206866Actual
743749.002023-05-238956Actual
2948325786.002025-02-196036Actual
728660.002023-05-238326Budget
118341561.002023-09-206246Actual
35249302391.002025-07-21676Actual
14964360.002023-12-218066Actual
504246.002023-03-238426Actual
850479.002023-06-238346Actual
5235128.002023-03-237866Actual
19894137.002024-05-227316Actual
27314169895.002024-12-203976Actual
1780125.002022-12-218946Actual
746950.002023-05-237166Budget
2399862.002024-09-198546Actual
7234384.002023-05-238116Actual
3625558234.002025-08-211226Actual
637164.002023-04-228566Actual
177130.002022-12-218246Budget
8542304.002023-06-237756Actual
149191404.002023-12-216256Actual
405810.002023-02-208256Budget
25031-171.002024-10-209146Actual
168751086060.002024-02-201036Actual
8462112.002023-06-238536Actual
22047182.002024-07-209256Actual
169287.002024-02-209646Actual
3395864.002025-06-226526Actual
2504744.002024-10-207856Actual
9499152.002023-07-216526Actual
284088295.002025-01-205366Actual
3029121422.002023-01-212976Actual
9500200.002023-07-216526Budget
26053122.002024-11-196736Actual
28293109.002025-01-208516Actual
8540169.002023-06-237656Actual
733340.002023-05-238236Actual
16844349.002024-02-209016Actual
725314.002022-11-206566Actual
11793200.002023-09-206736Budget
36251526.002025-08-219016Actual
1803210603.002024-03-222276Actual
27143218.002024-12-208916Actual
1493550.002023-12-218456Actual
300190.002023-01-218566Budget
362821289157.002025-08-211036Actual
1074280.002023-08-218546Budget
25054151.002024-10-208756Actual
1495620.002023-12-216966Actual
3739533.002025-09-208216Actual
1807100.002022-12-217656Budget
975230604.002023-07-211976Actual
97563436.002023-07-212376Actual
748725.002023-05-238266Actual
8353165.002023-06-237816Actual
2616864054.002024-11-191576Actual
4053265.002023-02-208056Actual
3002380.002023-01-218766Budget
33970109.002025-06-228126Actual
2497884.002024-10-209226Actual
2960246479.002025-02-191476Actual
2715446.002024-12-206726Actual
26147288.002024-11-198066Actual
3297831196.002025-05-221476Actual
13912151.002023-11-206556Actual
632582898.002023-04-225666Actual
25079378.002024-10-207766Actual
2397811.002024-09-199636Actual
2105760.002024-06-226866Actual
139834466.002023-11-202376Actual
3176115461.002025-04-216046Actual
516417.002023-03-236956Actual
30601208.002025-03-228726Actual
10627120.002023-08-217326Budget
639230604.002023-04-221976Actual
740950.002023-05-236856Budget
2101564.002024-06-228546Actual
1491051.002023-12-218546Actual
566308472.002022-11-201036Actual
1990295.002024-05-228316Actual
15991198.002022-12-216216Actual
2308124441.002024-08-203476Actual
40754700.002023-02-205366Budget
37449361.002025-09-208136Actual
7229547.002023-05-237716Actual
29563257.002025-02-195466Actual
317869.002025-04-219646Actual
11849100.002023-09-207446Budget
659220.002022-11-209246Actual
13048210.002023-10-219256Actual
9726100.002023-07-218366Budget
75990.002022-11-208566Budget
240061453.002024-09-196156Actual
108577.002023-08-219666Actual
4968322.002023-03-236616Actual
858937.002023-06-236966Actual
2195641.002024-07-207826Actual
7393238.002023-05-239246Actual
1484347.002023-12-216826Actual
15950302.002024-01-218766Actual
3627782.002025-08-218926Actual
37574-95783.002025-09-204676Actual
293859.002023-01-218356Actual
859050.002023-06-237166Budget
1721380.002022-12-218136Budget
7224200.002023-05-237416Budget
3057036.002025-03-228216Actual
1700012235.002024-02-202076Actual
273036123.002024-12-202376Actual
3527040362.002025-07-213876Actual
30595262.002025-03-228026Actual
19975103.002024-05-227346Actual
12998149.002023-10-218946Actual
2723100.002023-01-216716Budget
2210596484.002024-07-203576Actual
3071911.002025-03-229666Actual
8558200.002023-06-238756Budget
7213394.002023-05-236616Actual
8467-221.002023-06-239136Actual
1312916900.002023-10-212476Actual
386691947.002025-10-216266Actual
1692164.002024-02-208446Actual
22971-245.002024-08-209136Actual
7264101.002023-05-236726Actual
19098321.002022-12-212276Actual
29492240.002025-02-197336Actual
1622519.002022-12-218016Actual
1585330.002024-01-217136Actual
1199289065.002023-09-201576Actual
1191260.002023-09-208456Budget
1310381.002023-10-218566Actual
9465200.002023-07-217416Budget
16957258.002024-02-205466Actual
352181786.002025-07-216166Actual
408321424.002023-02-206066Actual
2731538829.002024-12-204076Actual
84273307.002023-06-236136Actual
10711196.002023-08-216546Actual
13142325033.002023-10-214676Actual
189636.002024-04-219646Actual
2398722.002024-09-197146Actual
36408191118.002025-08-212176Actual
1894349.002022-12-219766Actual
2007479813.002024-05-223576Actual
250683761.002024-10-206366Actual
168466.002022-12-218926Actual
2192326.002024-07-206916Actual
373811557.002025-09-206216Actual
19024180483.002024-04-2110166Actual
30639205.002025-03-226646Actual
69550.002022-11-208356Budget
10726200.002023-08-217646Budget
1713280.002022-12-217636Budget
1170068.002023-09-207116Actual
21034218.002024-06-227756Actual
36252-421.002025-08-219116Actual
32909448.002025-05-229246Actual
3907200.002023-02-207726Budget
13094289.002023-10-218166Actual
318134444.002025-04-215266Actual
3410455087.002025-06-221976Actual
1395988.002023-11-208366Actual
1298830.002023-10-218246Budget
108121300.002023-08-216266Budget
295607.002025-02-199656Actual
35190109.002025-07-216656Actual
24027205.002024-09-199056Actual
2498229009.002024-10-206036Actual
12870105.002023-10-216626Actual
2409319414.002024-09-1910076Actual
7328200.002023-05-237836Budget
10846103.002023-08-218466Actual
12977116.002023-10-217446Actual
219436931.002024-07-206026Actual
1499010817.002023-12-212276Actual
3401740.002025-06-227146Actual
950553.002023-07-216826Actual
3950182.002023-02-207336Actual
3291924.002025-05-227156Actual
690200.002022-11-208056Budget
119562705.002023-09-207666Actual
9469547.002023-07-217716Actual
411830.002023-02-208266Budget
36283832857.002025-08-211136Actual
16872-67.002024-02-209126Actual
24930230.002024-10-206516Actual
840071.002023-06-237826Actual
260366.002024-11-198226Actual
280577.002023-01-219226Actual
10667380.002023-08-216636Budget
18878140.002024-04-218916Actual
1623550.002022-12-218016Budget
1701028370.002024-02-203476Actual
1788541.002024-03-226726Actual
5003319.002023-03-239216Actual
2846038428.002025-01-203276Actual
130511983.002023-10-215266Actual
3941280.002023-02-206636Budget
30672123.002025-03-227656Actual
17890148.002024-03-227426Actual
1499830421.002023-12-213476Actual
2836233.002025-01-206946Actual
21963113.002024-07-208726Actual
16901427.002024-02-209236Actual
158991577.002024-01-216256Actual
35099451.002025-07-218716Actual
21001101.002024-06-226746Actual
199129745.002024-05-226026Actual
33938158.002025-06-227416Actual
625933.002023-04-228246Actual
1079394.002023-08-218956Actual
19977137.002024-05-227646Actual
524499.002023-03-238466Actual
1789164.002024-03-227626Actual
230343490.002024-08-206366Actual
744311817.002023-05-235266Actual
3524647500.002025-07-219966Actual
25037116.002024-10-206556Actual
6109100.002023-04-227816Budget
20055353202.002024-05-22676Actual
23012229.002024-08-207756Actual
7464109.002023-05-236766Actual
23989113.002024-09-197446Actual
1591316.002024-01-218256Actual
1585219.002024-01-216936Actual
29622267.002023-01-216166Actual
597380.002022-11-208136Budget
4998480.002023-03-238716Budget
3867652.002025-10-217166Actual
5111200.002023-03-236646Budget
12932280.002023-10-217636Budget
9641650.002023-07-216256Budget
31695351.002025-04-218116Actual
3013165931.002023-01-2110166Actual
1391471.002023-11-206756Actual
2943234.002023-01-218756Actual
229366.002024-08-208226Actual
3511592.002025-07-217326Actual
192023367.002022-12-213876Actual
36414166450.002025-08-213176Actual
63365910.002023-04-226366Actual
752543020.002023-05-233476Actual
2960417287.002025-02-191876Actual
209588.002024-06-228226Actual
23913312.002024-09-198116Actual
210476.002024-06-229656Actual
502576.002023-03-237326Actual
117339300.002023-09-206026Budget
9473550.002023-07-218016Budget
24041125.002024-09-196766Actual
1498363326.002023-12-211376Actual
32880278.002025-05-228936Actual
1705200.002022-12-216836Budget
188851093.002024-04-216126Actual
12944100.002023-10-218336Budget
2724743.002024-12-208456Actual
965240.002023-07-217156Budget
28122300.002023-01-216136Budget
13131125424.002023-10-212976Actual
26142125.002024-11-197366Actual
35229165.002025-07-217466Actual
31799272.002025-04-217756Actual
26182168421.002024-11-193576Actual
37426174.002025-09-208726Actual
624223.002023-04-227146Actual
19943240.002024-05-226536Actual
7309267.002023-05-236536Actual
37509-194.002025-09-209156Actual
29558-147.002025-02-199156Actual
3968100.002023-02-208436Budget
614718.002023-04-227126Actual
16876781963.002024-02-201136Actual
37388203.002025-09-207316Actual
1729100.002022-12-218536Budget
1686724.002024-02-208426Actual
1088126110.002023-08-213476Actual
200251666.002024-05-226266Actual
8546200.002023-06-238056Budget
2301953.002024-08-208556Actual
14972249.002023-12-219066Actual
6350220.002023-04-227366Budget
27181200.002023-01-216216Budget
2293332.002024-08-207826Actual
734810.002023-05-239636Actual
28378-245.002025-01-209146Actual
7247272.002023-05-239016Actual
22952390.002024-08-206636Actual
2407055490.002024-09-191376Actual
3061737.002025-03-227136Actual
21970645310.002024-07-201136Actual
7496110.002023-05-238966Actual
12937621.002023-10-218036Actual
3410045457.002025-06-221376Actual
34081426.002025-06-228066Actual
1587750.002024-01-216846Actual
27218291.002024-12-208146Actual
67840.002022-11-207156Budget
2102914.002024-06-226956Actual
945945.002023-07-216916Actual
180334378.002024-03-222376Actual
1186474.002023-09-208446Actual
615670.002023-04-227826Budget
2108939785.002024-06-221976Actual
2833780.002025-01-207136Actual
34013256.002025-06-226646Actual
1590421.002024-01-216956Actual
35206208.002025-07-218756Actual
35109151.002025-07-216526Actual
4111463.002023-02-207766Actual
15854150.002024-01-217336Actual
1696819.002024-02-206966Actual
6216100.002023-04-228436Budget
2727997.002024-12-208366Actual
20999222.002024-06-226546Actual
3985200.002023-02-206546Budget
13921222.002023-11-207756Actual
128171900.002023-10-216216Budget
654351.002022-11-208746Actual
30646174.002025-03-227646Actual
8417109.002023-06-239026Actual
79422187.002022-11-203876Actual
21989111.002024-07-208436Actual
16940107.002024-02-207656Actual
32808305.002025-05-226616Actual
32882-342.002025-05-229136Actual
13972456166.002023-11-20676Actual
959015600.002023-07-216046Budget
15805279.002024-01-218116Actual
7402125.002023-05-236556Actual
177779.002022-12-218546Actual
581200.002022-11-206836Budget
2785200.002023-01-217726Budget
28332554.002025-01-206536Actual
27284320.002024-12-209066Actual
9710220.002023-07-217366Budget
865021951.002023-06-233876Actual
3170514.002025-04-219616Actual
19008323.002024-04-217766Actual
6201400.002022-11-206246Budget
138041959.002023-11-206216Actual
21025141.002024-06-226556Actual
1895168.002024-04-217846Actual
2898137.002023-01-218946Actual
37496138.002025-09-207456Actual
31749653.002025-04-218036Actual
625100.002022-11-206746Budget
17877479.002024-03-229216Actual
4989316.002023-03-238116Actual
22020-184.002024-07-209146Actual
2201475.002024-07-208346Actual
15971800.002022-12-216116Budget
10583260.002023-08-217616Actual
28334246.002025-01-206736Actual
56429.002022-11-209426Actual
3181536.002025-04-215466Actual
8561-115.002023-06-239156Actual
63919604.002023-04-221876Actual
1295820600.002023-10-216046Budget
375733742422.002025-09-204376Actual
182138.002022-12-218456Actual
27286427.002024-12-209266Actual
1801947500.002024-03-229966Actual
14974332.002023-12-219266Actual
12853468.002023-10-218716Actual
21061127.002024-06-227366Actual
4031550.002023-02-206256Budget
3749428.002025-09-207156Actual
53155.002022-11-206826Actual
3060048.002025-03-228526Actual
19026364334.002024-04-21676Actual
8527100.002023-06-236656Budget
24039279.002024-09-196566Actual
5114100.002023-03-236746Budget
1487239.002023-12-216936Actual
622610.002023-04-229636Actual
14833-233.002023-12-219116Actual
13923246.002023-11-208056Actual
9523200.002023-07-218126Budget
3061587.002025-03-226836Actual
2109520206.002024-06-222876Actual
21060215.002024-06-227266Actual

Generated 2025-12-21 03:14:17.762 UTC