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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898586.002024-04-168956Actual
8379807.002023-06-186226Actual
11735950.002023-09-156126Budget
35108776.002025-07-166226Actual
2205235424.002024-07-155666Actual
30638225.002025-03-176546Actual
26112161.002024-11-147756Actual
1500299855.002023-12-163976Actual
340661853.002025-06-176166Actual
30614121.002025-03-176736Actual
2884446.002023-01-168046Actual
271761934480.002024-12-151136Actual
3512345.002025-07-168326Actual
22025668.002024-07-156256Actual
393220176.002023-02-156036Actual
1746410.002022-12-166546Actual
28335185.002025-01-156836Actual
2988146.002023-01-167866Actual
751163776.002023-05-181476Actual
728763.002023-05-188326Actual
16851797.002024-02-156226Actual
2308427616.002024-08-153876Actual
20979209.002024-06-177336Actual
547200.002022-11-158026Budget
14874234.002023-12-167336Actual
2955116.002025-02-148256Actual
285715600.002023-01-166046Actual
37470132.002025-09-157446Actual
3641227704.002025-08-162876Actual
3180648.002025-04-168556Actual
16901427.002024-02-159236Actual
737244.002022-11-157266Actual
626591.002023-04-178546Actual
302814629.002023-01-162876Actual
11692458.002023-09-156516Actual
2944790.002025-02-148516Actual
108657852.002023-08-16876Actual
1734313.002022-12-169036Actual
4008280.002023-02-158146Budget
765291.002022-11-159266Actual
38579-166.002025-10-169126Actual
1702200.002022-12-166736Budget
73053307.002023-05-186136Actual
7479344.002023-05-187766Actual
24016125.002024-09-147656Actual
2725510233.002024-12-155266Actual
35140167.002025-07-166836Actual
22037188.002024-07-158056Actual
752543020.002023-05-183476Actual
2820200.002023-01-166736Budget
6350220.002023-04-177366Budget
16001200.002022-12-166216Budget
2191621022.002024-07-156016Actual
10858191.002023-08-169766Actual
2837471.002025-01-158546Actual
3067949.002025-03-178456Actual
1897357.002024-04-167356Actual
1084233.002023-08-168266Actual
3748510.002025-09-159646Actual
27312214938.002024-12-153776Actual
38698390930.002025-10-16476Actual
106553.002023-08-169626Actual
6373351.002023-04-178766Actual
1648480.002022-12-166226Budget
39387945.002025-11-149276Actual
182757.002022-12-168956Actual
16975106.002024-02-157866Actual
2942821642.002025-02-146016Actual
83311900.002023-06-186216Budget
7481100.002023-05-187866Budget
20047244.002024-05-179066Actual
25069273.002024-10-156566Actual
3407322.002025-06-176966Actual
64092275094.002023-04-174376Actual
35224116.002025-07-166866Actual
13957246.002023-11-158166Actual
12996410.002023-10-168746Actual
10714200.002023-08-166646Budget
73531400.002023-05-186246Budget
22020-184.002024-07-159146Actual
30574451.002025-03-178716Actual
10834389.002023-08-167766Actual
388083.002023-02-159416Actual
5242100.002023-03-188366Budget
210512273.002024-06-176166Actual
1491713689.002023-12-166056Actual
962470.002023-07-168446Budget
2723614.002024-12-156956Actual
746723.002023-05-186966Actual
1397644704.002023-11-151476Actual
6279550.002023-04-176256Budget
48522.002022-11-156916Actual
1797346.002024-03-177856Actual
8547200.002023-06-188156Budget
725410100.002023-05-186026Budget
2959313.002025-02-149666Actual
271569.002024-12-156926Actual
611531.002023-04-178216Actual
3859256.002025-10-167136Actual
21019-198.002024-06-179146Actual
6356380.002023-04-177766Budget
3863480.002023-02-158016Budget
1170068.002023-09-157116Actual
509106.002022-11-158516Actual
11919-72.002023-09-159156Actual
12901176.002023-10-168726Actual
1825176.002022-12-168756Actual
11915176.002023-09-158756Actual
1086663019.002023-08-161376Actual
9482100.002023-07-168516Budget
117862300.002023-09-156236Budget
6351131.002023-04-177366Actual
394870.002023-02-157136Budget
2404294.002024-09-146866Actual
3755517287.002025-09-151876Actual
10670176.002023-08-166836Actual
7231200.002023-05-187816Budget
800-58073.002022-11-154676Actual
976822461.002023-07-164076Actual
2508495.002024-10-158366Actual
229461214948.002024-08-151036Actual
24066401846.002024-09-14476Actual
38684332.002025-10-168166Actual
2501438.002024-10-156846Actual
166490.002022-12-167626Budget
1999695.002024-05-176656Actual
5009850.002023-03-186126Budget
2002029.002024-05-175466Actual
35144194.002025-07-167436Actual
2989100.002023-01-167866Budget
2196127.002024-07-158426Actual
7329550.002023-05-188036Budget
1174840.002023-09-157126Budget
387018128.002025-10-16876Actual
12870105.002023-10-166626Actual
24039279.002024-09-146566Actual
3511422.002025-07-167126Actual
38570262.002025-10-168026Actual
24063655.002024-09-149766Actual
6171200.002023-04-178726Budget
12864751.002023-10-166126Actual
30739143177.002025-03-173176Actual
1172290.002023-09-158516Budget
3286635.002025-05-176936Actual
277338.002023-01-166826Actual
36278126.002025-08-169026Actual
294301332.002025-02-146216Actual
28349554.002025-01-158736Actual
975310180.002023-07-162076Actual
2946680.002025-02-147626Actual
1894629.002024-04-167146Actual
24987102.002024-10-156736Actual
282762535.002025-01-156216Actual
5120220.002023-03-187346Budget
3294043823.002025-05-175666Actual
13026156.002023-10-167656Actual
36380664.002025-08-167666Actual
19010421.002024-04-168066Actual
3292850.002025-05-178356Actual
25071126.002024-10-156766Actual
36392-287.002025-08-169166Actual
108871168871.002023-08-164376Actual
37402-309.002025-09-159116Actual
352606123.002025-07-162376Actual
1900172.002024-04-166866Actual
4120137.002023-02-158366Actual
38660348.002025-10-169256Actual
158244.002024-01-166926Actual
8380750.002023-06-186226Budget
514152.002023-03-188546Actual
10728372.002023-08-167746Actual
384938.002023-02-156916Actual
7463100.002023-05-186766Budget
405272.002023-02-157856Actual
8593731.002023-06-187266Actual
26121181.002024-11-148956Actual
9540812721.002023-07-161036Actual
1895168.002024-04-167846Actual
21024872.002024-06-176256Actual
173793.002022-12-169436Actual
2510271746.002024-10-151576Actual
8584335.002023-06-186666Actual
752825020.002023-05-183876Actual
37542-324.002025-09-159166Actual
13074114.002023-10-166766Actual
3171881.002025-04-167626Actual
11752157.002023-09-157426Actual
628921.002023-04-177156Actual
18942172.002024-04-166646Actual
34019160.002025-06-177446Actual
60851572.002023-04-176116Actual
9610200.002023-07-167646Budget
4980200.002023-03-187616Budget
3399028.002025-06-176936Actual
31745130.002025-04-167436Actual
1635480.002022-12-168716Budget
1289442.002023-10-168326Actual
3848100.002023-02-156816Budget
8466276.002023-06-189036Actual
38605349.002025-10-168936Actual
4992116.002023-03-188316Actual
85176.002023-06-189646Actual
1582970.002024-01-167726Actual
5065280.002023-03-186636Budget
12974220.002023-10-167346Budget
13841116.002023-11-157726Actual
13098100.002023-10-168366Budget
210476.002024-06-179656Actual
28405310.002025-01-159256Actual
401029.002023-02-158246Actual
3626776.002025-08-167626Actual
30723361796.002025-03-17476Actual
32873608.002025-05-178036Actual
2961938238.002025-02-143876Actual
34112168797.002025-06-173176Actual
3297831196.002025-05-171476Actual
30263402.002023-01-162376Actual
856811240.002023-06-185366Actual
2603286.002024-11-147726Actual
3627782.002025-08-168926Actual
2301376.002024-08-157856Actual
1692072.002024-02-158346Actual
30718391.002025-03-179266Actual
8528111.002023-06-186756Actual
33997666.002025-06-178036Actual
79018648.002022-11-153376Actual
32881427.002025-05-179036Actual
8431280.002023-06-186536Budget
6210380.002023-04-178136Budget
741240.002023-05-187156Budget
9522139.002023-07-168126Actual
614640.002023-04-177126Budget
8582280.002023-06-186566Budget
239338.002024-09-147126Actual
2954870.002025-02-147856Actual
12953-197.002023-10-169136Actual
24059199.002024-09-149066Actual
291657.002023-01-166856Actual
1903339785.002024-04-161976Actual
34013256.002025-06-176646Actual
11794176.002023-09-156836Actual
22965103.002024-08-158336Actual
97385112.002023-07-169466Actual
13022127.002023-10-167356Actual
272578140.002024-12-155466Actual
752014934.002023-05-182876Actual
10739117.002023-08-168346Actual
738570.002023-05-188446Budget
3398328903.002025-06-176036Actual
35116157.002025-07-167426Actual
30738244980.002025-03-172976Actual
39831004.002023-02-156246Actual
37416160.002025-09-157426Actual
169551731.002024-02-155266Actual
5156100.002023-03-186556Budget
16881408.002024-02-156636Actual
10725104.002023-08-167446Actual
6294100.002023-04-177456Budget
520617400.002023-03-186066Budget
118311951.002023-09-156146Actual
14960144.002023-12-167466Actual
511591.002023-03-186846Actual
1284990.002023-10-168416Budget
16894106.002024-02-158336Actual
2601153.002024-11-148416Actual
30699102.002025-03-176866Actual
1694739.002024-02-158456Actual
5224350.002023-03-187266Actual
522624.002022-11-156126Actual
1392841.002023-11-158556Actual
52021800.002023-03-185466Budget
577380.002022-11-156636Budget
20055353202.002024-05-17676Actual
2610972.002024-11-147356Actual
35156445.002025-07-169036Actual
50330.002022-11-158216Budget
61297.002023-04-179616Actual
36288387.002025-08-166636Actual
1292651.002023-10-167136Actual
21010360.002024-06-178046Actual
1896866.002024-04-166656Actual
20956137.002024-06-178026Actual
855540.002023-06-188556Budget
7314100.002023-05-186836Budget
9578100.002023-07-168436Budget
51994600.002023-03-185366Budget
2952870.002025-02-148546Actual
2290925.002024-08-158216Actual
158422.002024-01-169626Actual
3756630545.002025-09-153376Actual
188590.002022-12-168566Budget
1484347.002023-12-166826Actual
30595262.002025-03-178026Actual
6090291.002023-04-176516Actual
11835257.002023-09-156546Actual
6339156.002023-04-176666Actual
7340111.002023-05-188536Actual
2496539.002024-10-157626Actual
2092231.002024-06-176916Actual
30675272.002025-03-178056Actual
2105022152.002024-06-176066Actual
5178289.002023-03-188056Actual
731880.002023-05-187136Budget
1282734.002023-10-166916Actual
23935151.002024-09-147426Actual
305819776.002025-03-176026Actual
1287512.002023-10-166926Actual
13819108.002023-11-158316Actual
843980.002023-06-187136Budget
5113120.002023-03-186746Actual
9694901.002023-07-166266Actual
37393543.002025-09-158016Actual
2393778.002024-09-147726Actual
13830668.002023-11-156126Actual
25023180.002024-10-158146Actual
28311134.002025-01-157426Actual
3640655087.002025-08-161976Actual
5190234.002023-03-188756Actual
626280.002023-04-178446Budget
1701028370.002024-02-153476Actual
692162.002022-11-158156Actual
2830810.002025-01-156926Actual
3855414.002025-10-169616Actual
2107086.002024-06-178466Actual
11826360.002023-09-159236Actual
19951219.002024-05-177636Actual
3625558234.002025-08-161226Actual
120112804602.002023-09-154376Actual
35210230.002025-07-169256Actual
79422187.002022-11-153876Actual
3408674.002025-06-178566Actual
11760200.002023-09-158026Budget
23044869.002024-08-157666Actual
1497747500.002023-12-169966Actual
339851483.002025-06-176236Actual
118756.002023-09-159646Actual
10851410.002023-08-168766Actual
27311268365.002024-12-153576Actual
1313825020.002023-10-163876Actual
1184440.002023-09-157146Actual
2207478.002024-07-158466Actual
10603240.002023-08-169016Actual
3516720.002025-07-166946Actual
9711148.002023-07-167366Actual
3075029624.002025-03-1710076Actual
295311400.002023-01-165366Budget
2399677.002024-09-148346Actual
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159314406.002024-01-166366Actual
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181712.002022-12-168256Actual
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1852280.002022-12-166566Budget
29475139.002025-02-148726Actual
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1583839.002024-01-168926Actual
6629984.002022-11-156056Actual
278741.002023-01-167826Actual
25091388.002024-10-159266Actual
525100.002022-11-156526Budget
3842380.002023-02-156516Actual
38543515.002025-10-168016Actual
1192129.002023-09-159456Actual
3073725784.002025-03-172876Actual
5280126538.002023-03-183576Actual
5253305.002023-03-189266Actual
13856996355.002023-11-151136Actual
9510120.002023-07-167326Budget
11855100.002023-09-157846Budget
51682.002022-11-159416Actual
2096496.002024-06-179026Actual
2495920.002024-10-156726Actual
2837290.002025-01-158346Actual
18911859957.002024-04-161136Actual
11816137.002023-09-158336Actual
7313130.002023-05-186736Actual
23920356.002024-09-149016Actual
853050.002023-06-186856Budget
2945462969.002025-02-141226Actual
21026128.002024-06-176656Actual
1616200.002022-12-167616Budget
25036907.002024-10-156256Actual
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19897320.002024-05-177716Actual
2838924.002025-01-157156Actual
1999749.002024-05-176756Actual
1903610603.002024-04-162276Actual
40724.002023-02-159656Actual
2846544186.002025-01-153876Actual
2720981.002024-12-156846Actual
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1803013483.002024-03-172076Actual
2197954.002024-07-157136Actual
7217100.002023-05-186816Budget
403950.002023-02-156856Budget
3056132.002025-03-176916Actual
38540288.002025-10-167616Actual
29521336.002025-02-147746Actual
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2842034.002025-01-156966Actual
1805131.002022-12-167456Actual
3857293.002023-02-157616Actual
968918100.002023-07-166066Budget
9735170.002023-07-169066Actual
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517680.002023-03-187856Budget
636779.002023-04-178366Actual
3862622.002025-10-168246Actual
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24991162.002024-10-157336Actual
37473108.002025-09-157846Actual
519186.002023-03-188956Actual
3632626.002025-08-168246Actual
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8536120.002023-06-187356Budget
1694257.002024-02-157856Actual
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11920121.002023-09-159256Actual
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496018600.002023-03-186016Budget
7398858.002023-05-186156Actual
4050200.002023-02-157756Budget
404011.002023-02-156956Actual
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7436176.002023-05-188756Actual
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23077163056.002024-08-152976Actual
10828220.002023-08-167366Budget
8557293.002023-06-188756Actual
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746835.002023-05-187166Actual
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2982200.002023-01-167466Budget
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525418996.002023-03-189466Actual
37497153.002025-09-157656Actual
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306102379.002025-03-176136Actual
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30406220.002023-01-164676Actual
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965240.002023-07-167156Budget
598372.002022-11-158136Actual
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2724262.002024-12-157856Actual
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306371065.002025-03-176246Actual
725314.002022-11-156566Actual
7390116.002023-05-188946Actual
37443312.002025-09-157336Actual
74531210.002023-05-186166Actual
32869147.002025-05-177436Actual
18935-269.002024-04-169136Actual
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1306120600.002023-10-166066Budget
3062535.002025-03-178236Actual
1698380.002022-12-166536Budget
389823.002023-02-157126Actual
1598331512.002024-01-164076Actual
27145-268.002024-12-159116Actual
139971615814.302023-11-154376Actual
762142.002022-11-158966Actual
181170.002022-12-167856Budget
1790827427.002024-03-176036Actual
1062259.002023-08-166826Actual
34038209.002025-06-176556Actual
2202932.002024-07-156856Actual
34097325862.002025-06-17676Actual
2512028910.002024-10-154076Actual
1639291.002022-12-169216Actual
841150.002023-06-188426Budget
7418100.002023-05-187656Budget
9582585.002023-07-168736Actual
387290.002023-02-158516Budget
2740492.002023-01-168016Actual
5080495.002023-03-187736Actual
13806275.002023-11-156616Actual
11710100.002023-09-157816Budget
14830340.002023-12-168716Actual
189391419.002024-04-166146Actual
19016340.002024-04-168766Actual
61516692.002022-11-156046Actual
2618121970.002024-11-143476Actual
8604501.002023-06-188066Actual
6260100.002023-04-178346Budget
37390256.002025-09-157616Actual
7341585.002023-05-188736Actual
624080.002023-04-176846Budget
17873416.002024-03-178716Actual
34002116.002025-06-178536Actual
841047.002023-06-188426Actual
2731538829.002024-12-154076Actual
3059081.002025-03-177326Actual
3508732.002025-07-167116Actual
32899428.002025-05-178046Actual
386618.002025-10-169656Actual
664850.002022-11-156156Budget
31823231.002025-04-166666Actual
1886415.002024-04-166916Actual
1071880.002023-08-166846Budget
963449.002023-07-169446Actual
2103198.002024-06-177356Actual
5229100.002023-03-187466Budget
6207655.002023-04-178036Actual
149166.002023-12-169646Actual
500280.002022-11-158116Budget
17858157.002024-03-176716Actual
13807139.002023-11-156716Actual
613111232.002023-04-176026Actual
842427560.002023-06-186036Actual
10781200.002023-08-168156Budget
17014124400.002024-02-153976Actual
15941811.002024-01-167666Actual
30568557.002025-03-178016Actual
50533.002023-03-189626Actual
13823226.002023-11-158916Actual
505723400.002023-03-186036Budget
2196463.002024-07-158926Actual
34023421.002025-06-178046Actual
1699775549.002024-02-151576Actual
4989316.002023-03-188116Actual
1299299.002023-10-168446Actual
15980161437.002024-01-163776Actual
25029139.002024-10-158946Actual
21980222.002024-07-157336Actual
1168623800.002023-09-156016Budget
36378137.002025-08-167366Actual
1685394.002024-02-156626Actual
3296913.002025-05-179666Actual
364016514.002025-08-16876Actual
408417400.002023-02-156066Budget
3525329029.002025-07-161476Actual
2393643.002024-09-147626Actual
3746721.002025-09-156946Actual
7399950.002023-05-186156Budget
30673221.002025-03-177756Actual
24956284.002024-10-156226Actual
36350320.002025-08-168056Actual
2307928043.002024-08-153276Actual
6217112.002023-04-178536Actual
39841000.002023-02-156246Budget
38718183511.002025-10-163576Actual
5731700.002022-11-156236Budget
8355670.002023-06-188016Actual
15894-158.002024-01-169146Actual
19981195.002024-05-178146Actual
7405113.002023-05-186656Actual
4731800.002022-11-156116Budget
1500131298.002023-12-163876Actual
11975380.002023-09-158766Budget
3176932.002025-04-167146Actual
7439-60.002023-05-189156Actual
158981893.002024-01-166156Actual
681148.002022-11-157456Actual
61851300.002023-04-176236Budget
27196120.002024-12-158536Actual
294140.002023-01-168556Budget
976329674.002023-07-163476Actual
12952246.002023-10-169036Actual
300190.002023-01-168566Budget
188582372.002024-04-166116Actual
62782.002022-11-156846Actual
969018018.002023-07-166066Actual
7462280.002023-05-186666Budget
3998125.002023-02-157446Actual
27233126.002024-12-156656Actual
2600676.002024-11-147816Actual
1182920600.002023-09-156046Budget
18014246.002024-03-179066Actual
6199100.002023-04-177436Budget
2096362.002024-06-178926Actual
34021357.002025-06-177746Actual
30649338.002025-03-178046Actual
399280.002023-02-156846Budget
11946100.002023-09-156866Budget
10774120.002023-08-167656Actual
128629149.002023-10-166026Actual
740843.002023-05-186856Actual
617268.002023-04-178926Actual
1605100.002022-12-166716Budget
3945100.002023-02-156836Budget
94482100.002023-07-166116Budget
691200.002022-11-158156Budget
18936448.002024-04-169236Actual
30618188.002025-03-177336Actual
27171153.002024-12-159026Actual
30626120.002025-03-178336Actual
2209610817.002024-07-152276Actual
2838114168.002025-01-156056Actual
35158594.002025-07-169236Actual
25097348283.002024-10-15676Actual
10757650.002023-08-166256Budget
29656900.002023-01-166366Budget
33979188.002025-06-179226Actual
1582041.002024-01-166526Actual
302718119.002023-01-162476Actual
96367644.002023-07-166056Actual
20983132.002024-06-177836Actual
401580.002023-02-158446Budget
36305315.002025-08-168936Actual
2609345.002024-11-148546Actual
2507443.002024-10-157166Actual
32845157.002025-05-178026Actual
857418018.002023-06-186066Actual
2210730071.002024-07-153876Actual
10665515.002023-08-166536Actual
85645.002023-06-189656Actual
1088126110.002023-08-163476Actual
1484262.002023-12-166726Actual
240697046.002024-09-14876Actual
96965233.002023-07-166366Actual
250336.002024-10-159646Actual
4047100.002023-02-157656Budget
352181786.002025-07-166166Actual
317324.002025-04-169626Actual
750347500.002023-05-189966Actual
318191924.002025-04-166166Actual
20952134.002024-06-177426Actual
8606310.002023-06-188166Actual
34077128.002025-06-177466Actual
33993128.002025-06-177436Actual
1866200.002022-12-167466Budget
3742782.002025-09-158926Actual
32872157.002025-05-177836Actual
10591280.002023-08-168116Budget
7423200.002023-05-188056Budget
1174394.002023-09-156726Actual
7475129.002023-05-187466Actual
14929204.002023-12-167756Actual
85751300.002023-06-186166Budget
1602286.002022-12-166516Actual
229275.002024-08-156926Actual
3845200.002023-02-156716Budget
13083220.002023-10-167366Budget
5077280.002023-03-187636Budget
8364100.002023-06-188516Budget
3185617287.002025-04-161876Actual
199109.002024-05-179616Actual
2833780.002025-01-157136Actual
32989153415.002025-05-173176Actual
340608.002025-06-179656Actual
1304949.002023-10-169456Actual
5136100.002023-03-188346Budget
2756-179.002023-01-169116Actual
704109.002022-11-159056Actual
5178.002022-11-159616Actual
6372380.002023-04-178766Budget
1892039.002024-04-167136Actual
1895555.002024-04-168346Actual
7308280.002023-05-186536Budget
3877253.002023-02-159016Actual
36357153.002025-08-168956Actual
9595280.002023-07-166546Budget
27134428.002024-12-157716Actual
3396670.002025-06-177626Actual
2293917.002024-08-158526Actual
7338117.002023-05-188436Actual
2927231.002023-01-167756Actual
2954070.002025-02-146756Actual
11881492.002023-09-156256Actual
30620263.002025-03-177636Actual
75886.002022-11-158566Actual
26143106.002024-11-147466Actual
5248380.002023-03-188766Budget
2209920008.002024-07-152876Actual
1686628.002024-02-158326Actual
1992936.002024-05-178326Actual
1788479.002024-03-176626Actual
636967.002023-04-178466Actual
1888410649.002024-04-166026Actual
7494380.002023-05-188766Budget
74761500.002023-05-187666Budget
24014104.002024-09-147356Actual
2394974.002024-09-149226Actual
2197130391.002024-07-156036Actual
3396310.002025-06-177126Actual
2715997.002024-12-157426Actual
117843000.002023-09-156136Budget
5145123.002023-03-189046Actual
9733410.002023-07-168766Actual
7211368.002022-11-156266Actual
2295543.002024-08-156936Actual
16932145.002024-02-156556Actual
73957.002023-05-189646Actual
5146-98.002023-03-189146Actual
967140.002023-07-168456Budget
97519604.002023-07-161876Actual
636423.002023-04-178266Actual
21032133.002024-06-177456Actual
10716100.002023-08-166746Budget
69655.002022-11-158356Actual
3292943.002025-05-178456Actual
2195467.002024-07-157626Actual
10850380.002023-08-168766Budget
14979559894.002023-12-16476Actual
3527040362.002025-07-163876Actual
17927100.002024-03-178536Actual
3747981.002025-09-158546Actual
8459120.002023-06-188436Actual
10682579.002023-08-167736Actual
3516594.002025-07-166746Actual
1686724.002024-02-158426Actual
10637200.002023-08-168026Budget
527149.002022-11-156626Actual
3407433.002025-06-177166Actual
3520541.002025-07-168556Actual
2511423999.002024-10-153376Actual
14893788.002023-12-166246Actual
2974135.002023-01-166866Actual
9608137.002023-07-167446Actual
27224240.002024-12-158946Actual
24942223.002024-10-158116Actual
28341610.002025-01-157736Actual
13904137.002023-11-158946Actual
108111262.002023-08-166266Actual
4998480.002023-03-188716Budget
10652-76.002023-08-169126Actual
14915271.002023-12-169246Actual
56822698.002022-11-156036Actual
962761.002023-07-168546Actual
526696336.002023-03-181576Actual
10817280.002023-08-166666Budget
28277480.002025-01-156516Actual
2502753.002024-10-158546Actual
1698088.002024-02-158466Actual
10724100.002023-08-167446Budget
1393716926.002023-11-155466Actual
9562100.002023-07-167436Budget
52639730.002023-03-18876Actual
63226700.002023-04-175266Budget
22008176.002024-07-157646Actual
27226-295.002024-12-159146Actual
3626414.002025-08-167126Actual
22984108.002024-08-157446Actual
328052601.002025-05-176116Actual
106623037.002023-08-166236Actual
952514.002023-07-168226Actual
1684188.002024-02-158516Actual
8363100.002023-06-188416Budget
9514102.002023-07-167626Actual
131411481842.002023-10-164376Actual
240628.002024-09-149666Actual
3843346.002023-02-156616Actual
864215696.002023-06-182876Actual
1307960.002023-10-167166Budget
513530.002023-03-188246Budget
3058093777.002025-03-171226Actual
5122100.002023-03-187446Budget
501361.002022-11-158116Actual
9745399924.002023-07-16676Actual
1864172.002022-12-167366Actual
1807100.002022-12-167656Budget
306066.002025-03-179626Actual
29505528.002025-02-149036Actual
5078275.002023-03-187636Actual
261341422.002024-11-146366Actual
19989-174.002024-05-179146Actual
14851169.002023-12-168026Actual
95453300.002023-07-166136Budget
1390915070.002023-11-156056Actual
36241536.002025-08-167716Actual
1190813.002023-09-158256Actual
8607280.002023-06-188166Budget
26071-469.002024-11-149136Actual
32968598.002025-05-179266Actual
3171412.002025-04-166926Actual
1990385.002024-05-178416Actual
2992358.002023-01-168166Actual
11820100.002023-09-158536Budget
38656277.002025-10-168756Actual
23975376.002024-09-149036Actual
37458512.002025-09-159236Actual
63273500.002023-04-175766Budget
1786154.002024-03-177116Actual
2502660.002024-10-158446Actual
9716372.002023-07-167766Actual
742811.002023-05-188256Actual
1390256.002023-11-158546Actual
35146566.002025-07-167736Actual
1077880.002023-08-167856Budget
11738850.002023-09-156226Budget
8601380.002023-06-187766Budget
951194.002023-07-167326Actual
240071017.002024-09-146256Actual
362853296.002025-08-166136Actual
1895415.002024-04-168246Actual
28343711.002025-01-158036Actual
415620326.002023-02-153376Actual
1499319810.002023-12-162876Actual
5142380.002023-03-188746Budget
19907302.002024-05-179016Actual
23022216.002024-08-159056Actual
624223.002023-04-177146Actual
22001232.002024-07-156646Actual
1873100.002022-12-167866Budget
168466.002022-12-168926Actual
11856401.002023-09-158046Actual
6384388339.002023-04-17476Actual
2098633.002024-06-178236Actual
3749319.002025-09-156956Actual
3519418.002025-07-167156Actual
2495363879.002024-10-151226Actual
38542136.002025-10-167816Actual
306609.002025-03-179646Actual
149191404.002023-12-166256Actual
7328200.002023-05-187836Budget
2394636.002024-09-148926Actual
8393120.002023-06-187326Budget
37428126.002025-09-159026Actual
3743428620.002025-09-156036Actual
1487360.002023-12-167136Actual
4009276.002023-02-158146Actual
630514.002023-04-178256Actual
2842149.002025-01-157166Actual
2752410.002023-01-168716Actual
3746674.002025-09-156846Actual
2850480.002023-01-168736Budget
130641900.002023-10-166166Budget
1899243261.002024-04-165666Actual
2836233.002025-01-156946Actual
1795100.002022-12-166656Budget
13001305.002023-10-169246Actual
131102328.002023-10-169466Actual
6338200.002023-04-176566Budget
31721173.002025-04-168026Actual
3299039229.002025-05-173276Actual
3626946.002025-08-167826Actual
11982466.002023-09-159766Actual
1395825.002023-11-158266Actual
229204822.002024-08-156026Actual
28293109.002025-01-158516Actual
71440600.002022-11-155666Budget
23913312.002024-09-148116Actual
3634316.002025-08-166956Actual
28346163.002025-01-158336Actual
1593477.002024-01-166766Actual
15932165.002024-01-166566Actual
9599101.002023-07-166746Actual
6174-83.002023-04-179126Actual
26136187.002024-11-146666Actual
26017452.002024-11-149216Actual
3397240.002025-06-178326Actual
182250.002022-12-168456Budget
2293141.002024-08-157626Actual
1684853087.002024-02-151226Actual
3291924.002025-05-177156Actual
1313774503.002023-10-163776Actual
746950.002023-05-187166Budget
1798172.002024-03-178956Actual
394624.002023-02-156936Actual
2845632615.002025-01-152476Actual
28416343.002025-01-156566Actual
37385102.002025-09-156816Actual
230343490.002024-08-156366Actual
11713556.002023-09-158016Actual
35248247827.002025-07-16476Actual
3641635580.002025-08-163376Actual
11838200.002023-09-156646Budget
17975104.002024-03-178156Actual
13951142.002023-11-157366Actual
2095541.002024-06-177826Actual
8370-254.002023-06-189116Actual
211079408.002024-06-174676Actual
7502131.002023-05-189766Actual
2604179.002024-11-148926Actual
1313678225.002023-10-163576Actual
85231065.002023-06-186256Actual
31731180.002025-04-169226Actual
526164.002022-11-156526Actual
11869351.002023-09-158746Actual
362639.002025-08-166926Actual
20016188.002024-05-179256Actual
7336138.002023-05-188336Actual
2302718695.002024-08-155366Actual
36240298.002025-08-167616Actual
30703187.002025-03-177366Actual
1082286.002023-08-166866Actual
20981249.002024-06-177636Actual
1685716.002024-02-157126Actual
21975332.002024-07-156636Actual
34079362.002025-06-177766Actual
616315.002023-04-178226Actual
2393121.002024-09-146826Actual
10581100.002023-08-167416Budget
31758-391.002025-04-169136Actual
2961438028.002025-02-143276Actual
1173412199.002023-09-156026Actual
34012281.002025-06-176546Actual
8384158.002023-06-186626Actual
28435253.002025-01-158966Actual
75004948.002023-05-189466Actual
3873103.002023-02-158516Actual
19905340.002024-05-178716Actual
17982111.002024-03-179056Actual
3906241.002023-02-157726Actual
134823310.502023-11-148576Actual
24040253.002024-09-146666Actual
21096189072.002024-06-172976Actual
27214203.002024-12-157646Actual
187830.002022-12-168266Budget
5076100.002023-03-187436Budget
1768280.002022-12-168146Budget
33946116.002025-06-178416Actual
5013113.002023-03-186526Actual
24015146.002024-09-147456Actual
5237501.002023-03-188066Actual
16977267.002024-02-158166Actual
21091138643.002024-06-172176Actual
20966128.002024-06-179226Actual
2961631605.002025-02-143476Actual
1305553802.002023-10-165466Actual
1386423.002023-11-156936Actual
24046166.002024-09-147366Actual
26156-306.002024-11-149166Actual
19103402.002022-12-162376Actual
1200322461.002023-09-153276Actual
12007120289.002023-09-153776Actual
853340.002023-06-187156Budget
11800313.002023-09-157336Actual
31744208.002025-04-167336Actual
34020198.002025-06-177646Actual
8450169.002023-06-187836Actual
3891170.002023-02-156626Actual
167749.002022-12-168326Actual
4030510.002023-02-156256Actual
4088950.002023-02-156266Budget
566308472.002022-11-151036Actual
1587922.002024-01-167146Actual
17864240.002024-03-177616Actual
1288760.002023-10-167826Budget
16835124.002024-02-157816Actual
18012378.002024-03-178766Actual
3182625.002025-04-166966Actual
3865375.002025-10-168356Actual
1395988.002023-11-158366Actual
9723280.002023-07-168166Budget
28304102.002025-01-156526Actual
1597831149.002024-01-163476Actual
139834466.002023-11-152376Actual
15885299.002024-01-168046Actual
3516017373.002025-07-166046Actual
1893184.002024-04-168536Actual
630860.002023-04-178356Budget
8483113.002023-06-186846Actual
33943375.002025-06-178116Actual
21018247.002024-06-179046Actual
738477.002023-05-188446Actual
35183-216.002025-07-169146Actual
14849162.002023-12-167726Actual
1690968.002024-02-156846Actual
79589617.002022-11-153976Actual
1190720.002023-09-158256Budget
340102028.002025-06-176146Actual
364232331011.002025-08-164376Actual
494426.002022-11-157716Actual
24986197.002024-10-156636Actual
27232139.002024-12-156556Actual
61774.002023-04-179626Actual
656107.002022-11-158946Actual
17863179.002024-03-177416Actual
5131310.002023-03-188046Actual
71818000.002022-11-156066Budget
2785200.002023-01-167726Budget
609860.002023-04-177116Budget
30704157.002025-03-177466Actual
2408828844.002024-09-143876Actual
1994836.002024-05-177136Actual
35197110.002025-07-167656Actual
8357380.002023-06-188116Budget
180031168.002024-03-177666Actual
13872251.002023-11-158136Actual
25032285.002024-10-159246Actual
219181726.002024-07-156216Actual
374069563.002025-09-156026Actual
13905211.002023-11-159046Actual
9549280.002023-07-166536Budget
1810200.002022-12-167756Budget
2290134.002024-08-157116Actual
31834458.002025-04-168066Actual
9718114.002023-07-167866Actual

Generated 2025-12-16 04:03:18.405 UTC