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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22047182.002024-07-219256Actual
1889041.002024-04-226826Actual
37541405.002025-09-219066Actual
13114198366.002023-10-2210166Actual
2946212.002025-02-206926Actual
1071596.002023-08-226746Actual
2109924727.002024-06-233376Actual
1484347.002023-12-226826Actual
20924181.002024-06-237316Actual
24058129.002024-09-208966Actual
189094.002024-04-229626Actual
14972249.002023-12-229066Actual
500280.002022-11-218116Budget
507029.002023-03-246936Actual
84281654.002023-06-246236Actual
1990127.002024-05-238216Actual
1191260.002023-09-218456Budget
27200-421.002024-12-219136Actual
1304060.002023-10-228456Budget
2957552.002025-02-207166Actual
38544319.002025-10-228116Actual
1190945.002023-09-218356Actual
9759132096.002023-07-222976Actual
22988270.002024-08-218046Actual
17980151.002024-03-238756Actual
1311347500.002023-10-229966Actual
32841167.002025-05-237426Actual
518110.002023-03-248256Budget
129073.002023-10-229626Actual
219181726.002024-07-216216Actual
32816504.002025-05-237716Actual
165179.002022-12-226626Actual
2509447500.002024-10-219966Actual
1682935.002024-02-216916Actual
35183-216.002025-07-229146Actual
13091122.002023-10-227866Actual
33979188.002025-06-239226Actual
11738850.002023-09-216226Budget
39371300.002023-02-216236Budget
14903209.002023-12-227746Actual
27133237.002024-12-217616Actual
497336.002023-03-246916Actual
7243109.002023-05-248516Actual
11823176.002023-09-218936Actual
37490174.002025-09-216656Actual
1760200.002022-12-227646Budget
520516380.002023-03-246066Actual
18926468.002024-04-228036Actual
689262.002022-11-218056Actual
2197837.002024-07-216936Actual
37509-194.002025-09-219156Actual
29539132.002025-02-206656Actual
21980222.002024-07-217336Actual
5281117406.002023-03-243776Actual
1496779.002023-12-228366Actual
283303420.002025-01-216136Actual
10670176.002023-08-226836Actual
178543061.002024-03-236116Actual
3405449.002025-06-238556Actual
12884200.002023-10-227726Budget
7312100.002023-05-246736Budget
952514.002023-07-228226Actual
20926200.002024-06-237616Actual
16953184.002024-02-219256Actual
13994103375.002023-11-213976Actual
1313678225.002023-10-223576Actual
27196120.002024-12-218536Actual
30672123.002025-03-237656Actual
6200131.002023-04-237436Actual
14876249.002023-12-227636Actual
2208347500.002024-07-219966Actual
542189.002022-11-217726Actual
22019230.002024-07-219046Actual
15848185.002024-01-226536Actual
528391764.002023-03-243976Actual
2291271.002024-08-218516Actual
190374378.002024-04-222376Actual
3068716712.002025-03-235266Actual
22002118.002024-07-216746Actual
129601900.002023-10-226146Budget
240784466.002024-09-202376Actual
2103020.002024-06-237156Actual
239551404.002024-09-206236Actual
6374101.002023-04-238966Actual
2747110.002023-01-228316Actual
35231428.002025-07-227766Actual
37390256.002025-09-217616Actual
13963177.002023-11-218966Actual
526164.002022-11-216526Actual
24014104.002024-09-207356Actual
9653120.002023-07-227356Budget
1382187.002023-11-218516Actual
33975139.002025-06-238726Actual
61329600.002023-04-236026Budget
2970359.002023-01-226666Actual
9720430.002023-07-228066Actual
3904100.002023-02-217626Budget
1182810.002023-09-219636Actual
1292434.002023-10-226936Actual
2900-168.002023-01-229146Actual
850322.002023-06-248246Actual
24046166.002024-09-207366Actual
976489720.002023-07-223576Actual
190263270.002022-12-221376Actual
38619130.002025-10-227346Actual
1492280.002023-12-226756Actual
416222906.002023-02-214076Actual
229751311.002024-08-216146Actual
3641227704.002025-08-222876Actual
7482480.002023-05-248066Budget
328062022.002025-05-236216Actual
36249520.002025-08-228716Actual
3299742432.002025-05-234076Actual
10631100.002023-08-227626Budget
25093326.002024-10-219766Actual
32808305.002025-05-236616Actual
501939.002023-03-246826Actual
27252-134.002024-12-219156Actual
855010.002023-06-248256Budget
478218.002022-11-216516Actual
18979115.002024-04-228156Actual
7355410.002023-05-246546Actual
3061587.002025-03-236836Actual
1856200.002022-12-226766Budget
10841316.002023-08-228166Actual
38603123.002025-10-228536Actual
19098321.002022-12-222276Actual
7498-135.002023-05-249166Actual
11735950.002023-09-216126Budget
9745399924.002023-07-22676Actual
352509183.002025-07-22776Actual
4139374891.002023-02-21676Actual
399323.002023-02-216946Actual
15920-139.002024-01-229156Actual
2004122.002024-05-238266Actual
54090.002022-11-217626Budget
2497663.002024-10-219026Actual
20077112739.002024-05-233976Actual
7346360.002023-05-249236Actual
4048118.002023-02-217656Actual
32833690.002025-05-236226Actual
9483112.002023-07-228516Actual
3521411.002025-07-225466Actual
2495920.002024-10-216726Actual
3516720.002025-07-226946Actual
3299540787.002025-05-233876Actual
30571125.002025-03-238316Actual
12856-169.002023-10-229116Actual
756100.002022-11-218466Budget
13048210.002023-10-229256Actual
40744000.002023-02-215266Budget
12975165.002023-10-227346Actual
169287.002024-02-219646Actual
1285090.002023-10-228516Budget
513980.002023-03-248446Budget
20049326.002024-05-239266Actual
29641400.002023-01-226266Budget
2837125.002025-01-218246Actual
30658-186.002025-03-239146Actual
640121794.002023-04-233276Actual
11865100.002023-09-218446Budget
964474.002023-07-226656Actual
7393238.002023-05-249246Actual
277160.002023-01-226726Budget
8374118654.002023-06-241226Actual
10686632.002023-08-228036Actual
11705100.002023-09-217416Budget
3511315.002025-07-226926Actual
352606123.002025-07-222376Actual
31750405.002025-04-228136Actual
30646174.002025-03-237646Actual
3949220.002023-02-217336Budget
139679.002023-11-219666Actual
2407710603.002024-09-202276Actual
2833655.002025-01-216936Actual
3067858.002025-03-238356Actual
9571380.002023-07-228136Budget
11939280.002023-09-216566Budget
40733343.002023-02-215266Actual
1901575.002024-04-228566Actual
23981979.002024-09-206246Actual
2600918.002024-11-208216Actual
27239129.002024-12-217456Actual
3402875.002025-06-238546Actual
504246.002023-03-248426Actual
2108939785.002024-06-231976Actual
26043-97.002024-11-209126Actual
6127288.002023-04-239216Actual
27134428.002024-12-217716Actual
179093095.002024-03-236136Actual
967050.002023-07-228356Budget
1312144827.002023-10-221476Actual
19905340.002024-05-238716Actual
29592436.002025-02-209266Actual
1178232890.002023-09-216036Actual
851653.002023-06-249446Actual
1076357.002023-08-226756Actual
1173412199.002023-09-216026Actual
11977180.002023-09-219066Actual
12999228.002023-10-229046Actual
210839626.002024-06-23776Actual
16437410.002022-12-226026Actual
13092468.002023-10-228066Actual
12012434288.002023-09-214676Actual
8620-185.002023-06-249166Actual
1062259.002023-08-226826Actual
14929204.002023-12-227756Actual
6277957.002023-04-236156Actual
28142176.002023-01-226236Actual
4008280.002023-02-218146Budget
403670.002023-02-216756Budget
29478-106.002025-02-209126Actual
1733203.002022-12-228936Actual
951880.002023-07-227826Budget
29851400.002023-01-227666Budget
1882100.002022-12-228466Budget
2838550.002023-01-228036Budget
3393653.002025-06-237116Actual
1305659200.002023-10-225466Budget
28313139.002025-01-217726Actual
640623131.002023-04-233876Actual
18031131958.002024-03-232176Actual
31782179.002025-04-228946Actual
1905218820.002024-04-2210076Actual
29547232.002025-02-207756Actual
28132660.002023-01-226136Actual
391510.002023-02-218226Budget
3411342031.002025-06-233276Actual
8490168.002023-06-247446Actual
13073100.002023-10-226766Budget
17857311.002024-03-236616Actual
306941455.002025-03-236266Actual
1701287580.002024-02-213776Actual
28341610.002025-01-217736Actual
2199611.002024-07-219636Actual
2102766.002024-06-236756Actual
7327168.002023-05-247836Actual
863265464.002023-06-241376Actual
6651098.002022-11-216156Actual
24956284.002024-10-216226Actual
2210898881.002024-07-213976Actual
3516832.002025-07-227146Actual
388256842.002023-02-211226Actual
21919257.002024-07-216516Actual
7512105521.002023-05-241576Actual
1604280.002022-12-226616Budget
1088913715.002023-08-2210076Actual
2943234.002023-01-228756Actual
9452380.002023-07-226516Budget
38647148.002025-10-227656Actual
31864223368.002025-04-222976Actual
3856200.002023-02-217616Budget
37451120.002025-09-218336Actual
1087920237.002023-08-223276Actual
1721380.002022-12-228136Budget
3061737.002025-03-237136Actual
33934127.002025-06-236816Actual
1388210.002023-11-219636Actual
21953172.002024-07-217426Actual
3291924.002025-05-237156Actual
8557293.002023-06-248756Actual
55013.002022-11-218226Actual
13862109.002023-11-216736Actual
1889218.002024-04-227126Actual
4033112.002023-02-216556Actual
38672319.002025-10-226666Actual
29498421.002025-02-208136Actual
749380.002023-05-248566Budget
28416343.002025-01-216566Actual
725314.002022-11-216566Actual
2946140.002025-02-206826Actual
27208110.002024-12-216746Actual
8380750.002023-06-246226Budget
5100302.002023-03-249236Actual
2998100.002023-01-228466Budget
857318100.002023-06-246066Budget
1287153.002023-10-226726Actual
1749100.002022-12-226746Budget
386637.002023-02-218216Actual
5142380.002023-03-248746Budget
29513203.002025-02-206646Actual
54561.002022-11-217826Actual
108144805.002023-08-226366Actual
3858425502.002025-10-226036Actual
2407138402.002024-09-201476Actual
17932532.002024-03-239236Actual
2973100.002023-01-226866Budget
3404171.002025-06-236856Actual
2401155.002024-09-206856Actual
701234.002022-11-218756Actual
3739799.002025-09-218416Actual
9664200.002023-07-228056Budget
28404-186.002025-01-219156Actual
637090.002023-04-238566Budget
748630.002023-05-248266Budget
177398.002022-12-228346Actual
106099300.002023-08-226026Budget
3511169.002025-07-226726Actual
13070246.002023-10-226566Actual
5085380.002023-03-248136Budget
374871711.002025-09-216156Actual
3626562.002025-08-227326Actual
8382200.002023-06-246526Budget
29546130.002025-02-207656Actual
3864180.002025-10-226756Actual
16861121.002024-02-217726Actual
294301332.002025-02-206216Actual
24992130.002024-10-217436Actual
13929227.002023-11-218756Actual
2610972.002024-11-207356Actual
1701333753.002024-02-213876Actual
2949036.002025-02-206936Actual
28379408.002025-01-219246Actual
861580.002023-06-248566Budget
35129-122.002025-07-229126Actual
188851093.002024-04-226126Actual
148632233805.002023-12-221036Actual
6303152.002023-04-238156Actual
610259.002022-11-219036Actual
738393.002023-05-248346Actual
1594778.002024-01-228366Actual
9566550.002023-07-227736Actual
2393028.002024-09-206726Actual
5173236.002023-03-247756Actual
119983367.002023-09-212376Actual
3746830.002025-09-217146Actual
15950302.002024-01-228766Actual
3066812.002025-03-236956Actual
9632-125.002023-07-229146Actual
1697828.002024-02-218266Actual
834270.002023-06-247116Budget
1484414.002023-12-226926Actual
36408191118.002025-08-222176Actual
1391722.002023-11-217156Actual
13887174.002023-11-216646Actual
7226304.002023-05-247616Actual
23967519.002024-09-208036Actual
27243232.002024-12-218056Actual
5068100.002023-03-246836Budget
24950-179.002024-10-219116Actual
669198.002022-11-216556Actual
38695532.002025-10-229766Actual
1691020.002024-02-216946Actual
13933206.002023-11-219256Actual
34012281.002025-06-236546Actual
861380.002023-06-248466Budget
2209339785.002024-07-211976Actual
1298830.002023-10-228246Budget
850479.002023-06-248346Actual
38601155.002025-10-228336Actual
383618600.002023-02-216016Budget
516250.002023-03-246856Budget
12948103.002023-10-228536Actual
166490.002022-12-227626Budget
36418112879.002025-08-223576Actual
12939384.002023-10-228136Actual
74561059.002023-05-246266Actual
290262.002023-01-229446Actual
33970109.002025-06-238126Actual
1059896.002023-08-228516Actual
484100.002022-11-216816Budget
3297969616.002025-05-231576Actual
7233550.002023-05-248016Budget
128619300.002023-10-226026Budget
9559237.002023-07-227336Actual
31689266.002025-04-227316Actual
1854248.002022-12-226666Actual
11846167.002023-09-217346Actual
13877378.002023-11-218736Actual
2292934.002024-08-217326Actual
408417400.002023-02-216066Budget
24941361.002024-10-218016Actual
2102914.002024-06-236956Actual
11795200.002023-09-216836Budget
52723402.002023-03-242376Actual
30613225.002025-03-236636Actual
976089617.002023-07-223176Actual
5154550.002023-03-246256Budget
16990173111.002024-02-2110166Actual
30575284.002025-03-238916Actual
1699312322.002024-02-21776Actual
30739143177.002025-03-233176Actual
31694566.002025-04-228016Actual
12820380.002023-10-226516Budget
9613380.002023-07-227746Budget
38550224.002025-10-228916Actual
209162561.002024-06-236116Actual
169224336.002022-12-226036Actual
2494476.002024-10-218316Actual
10677100.002023-08-227436Budget
1595747500.002024-01-229966Actual
18949131.002024-04-227646Actual
11920121.002023-09-219256Actual
3854788.002025-10-228416Actual
31831879.002025-04-227666Actual
294291777.002025-02-206116Actual
3865221.002025-10-228256Actual
1606135.002022-12-226716Actual
2093465.002024-06-238516Actual
26148179.002024-11-208166Actual
2718575.002024-12-217136Actual
2724743.002024-12-218456Actual
15874144.002024-01-226546Actual
38677107.002025-10-227266Actual
2954321.002025-02-207156Actual
35233470.002025-07-228066Actual
3006-214.002023-01-229166Actual
20966128.002024-06-239226Actual
73511600.002023-05-246146Budget
25097348283.002024-10-21676Actual
17937151.002024-03-236546Actual
1813202.002022-12-228056Actual
74466752.002023-05-245366Actual
962670.002023-07-228546Budget
2502419.002024-10-218246Actual
36391359.002025-08-229066Actual
20981249.002024-06-237636Actual
13000-182.002023-10-229146Actual
296096184.002025-02-202376Actual
329431796.002025-05-236166Actual
229204822.002024-08-216026Actual
53074.002022-11-216726Actual
23036209.002024-08-216666Actual
1290383.002023-10-229026Actual
303086845.002023-01-223176Actual
23022216.002024-08-219056Actual
1186025.002023-09-218246Actual
856811240.002023-06-245366Actual
23056-244.002024-08-219166Actual
37475275.002025-09-218146Actual
12863950.002023-10-226126Budget
2954870.002025-02-207856Actual
3987205.002023-02-216646Actual
704109.002022-11-219056Actual
27258112975.002024-12-215666Actual
30659309.002025-03-239246Actual
163388.002022-12-228516Actual
35139225.002025-07-226736Actual
2196031.002024-07-218326Actual
34096244745.002025-06-23476Actual
1684711.002024-02-219616Actual
38678221.002025-10-227366Actual
6092280.002023-04-236616Budget
1688566.002024-02-217136Actual
55110.002022-11-218226Budget
8536120.002023-06-247356Budget
2497120.002024-10-218326Actual
14820147.002023-12-227416Actual
1903823555.002024-04-222476Actual
3298017287.002025-05-231876Actual
2602464.002024-11-206626Actual
5015103.002023-03-246626Actual
755100.002022-11-218366Budget
29477132.002025-02-209026Actual
177590.002022-12-228446Budget
32815280.002025-05-237616Actual
1890-142.002022-12-229166Actual
20993-282.002024-06-239136Actual
17945123.002024-03-237646Actual
2394052.002024-09-208126Actual
2209412609.002024-07-212076Actual
52718156.002023-03-242276Actual
3396032.002025-06-236726Actual
11930120471.002023-09-215666Actual
29441130.002025-02-207816Actual
249626.002024-10-217126Actual
1393716926.002023-11-215466Actual
37564163153.002025-09-213176Actual
2801200.002023-01-228726Budget
391650.002023-02-218326Budget
17970165.002024-03-237456Actual
191984772.002022-12-223776Actual
7357280.002023-05-246646Budget
21073200.002024-06-238966Actual
2721930.002024-12-218246Actual
1886415.002024-04-226916Actual
3632626.002025-08-228246Actual
3910287.002023-02-218026Actual
9514102.002023-07-227626Actual
6103100.002023-04-237416Budget
13951142.002023-11-217366Actual
1887321.002024-04-228216Actual
8483113.002023-06-246846Actual
967236.002023-07-228456Actual
2607416411.002024-11-206046Actual
31744208.002025-04-227336Actual
2607992.002024-11-206746Actual
834129.002023-06-246916Actual
351331062911.002025-07-221136Actual
55240.002022-11-218326Budget
340111352.002025-06-236246Actual
1063460.002023-08-227826Budget
8458140.002023-06-248336Actual
339842966.002025-06-236136Actual
7325527.002023-05-247736Actual
499030.002023-03-248216Budget
747100.002022-11-217866Budget
13021110.002023-10-227356Budget
31697124.002025-04-228316Actual
7277255.002023-05-247726Actual
13090100.002023-10-227866Budget
37483-288.002025-09-219146Actual
744748060.002023-05-245666Actual
117873037.002023-09-216236Actual
1282734.002023-10-226916Actual
1867144.002022-12-227466Actual
9562100.002023-07-227436Budget
1683832.002024-02-218216Actual
30649338.002025-03-238046Actual
14814203.002023-12-226616Actual
1989091.002024-05-236716Actual
3520351.002025-07-228356Actual
31698108.002025-04-228416Actual
28431111.002025-01-218366Actual
5009850.002023-03-246126Budget
5096480.002023-03-248736Budget
1281423800.002023-10-226016Budget
362814.002025-08-229626Actual
1881100.002022-12-228366Budget
1870380.002022-12-227766Budget
13965-218.002023-11-219166Actual
798-252025.702022-11-214376Actual
723740.002023-05-248216Budget
37515107728.002025-09-215666Actual
51964.002023-03-249656Actual
7388410.002023-05-248746Actual
3289345.002025-05-237146Actual
968762964.002023-07-225666Actual
2616864054.002024-11-201576Actual
2007222060.002024-05-233376Actual
10846103.002023-08-228466Actual
7242100.002023-05-248516Budget
1490474.002023-12-227846Actual
3072511569.002025-03-23776Actual
11904207.002023-09-218056Actual
30559145.002025-03-236716Actual
2007131223.002024-05-233276Actual
10649200.002023-08-228726Budget
1596811735.002024-01-222076Actual
2755224.002023-01-229016Actual
1697998.002024-02-218366Actual
3283042451.002025-05-231226Actual
638880489.002023-04-231376Actual
15933150.002024-01-226666Actual
546209.002022-11-218026Actual
14880306.002023-12-228136Actual
11695200.002023-09-216716Budget
20965-77.002024-06-239126Actual
414257358.002023-02-211376Actual
2205192.002024-07-215466Actual
17919260.002024-03-237636Actual
2007479813.002024-05-233576Actual
2844842463.002025-01-211476Actual
108321129.002023-08-227666Actual
11963480.002023-09-218066Budget
746835.002023-05-247166Actual
22084151102.002024-07-2110166Actual
2600124.002024-11-207116Actual
1889178.002022-12-229066Actual
762142.002022-11-218966Actual
8363100.002023-06-248416Budget
15952244.002024-01-229066Actual
25119100679.002024-10-213976Actual
16825347.002024-02-216516Actual
9554100.002023-07-226836Budget
24063655.002024-09-209766Actual
15891265.002024-01-228746Actual
2770100.002023-01-226626Budget
13895293.002023-11-217746Actual
31835284.002025-04-228166Actual
2399862.002024-09-208546Actual
8606310.002023-06-248166Actual
10678181.002023-08-227436Actual
168242729.002024-02-216216Actual
2955116.002025-02-208256Actual
4979160.002023-03-247416Actual
2723721.002024-12-217156Actual
7378200.002023-05-248146Budget
21072340.002024-06-238766Actual
329766567.002025-05-23876Actual
1686479.002024-02-218126Actual
41091800.002023-02-217666Budget
30743187856.002025-03-233576Actual
3037100704.002023-01-223976Actual
26065100.002024-11-208336Actual
1997250.002024-05-236846Actual
2961631605.002025-02-203476Actual
968412900.002023-07-225266Budget
36279-101.002025-08-229126Actual
10613850.002023-08-226226Budget
12866657.002023-10-226226Actual
2952688.002025-02-208346Actual
97563436.002023-07-222376Actual
37388203.002025-09-217316Actual
32968598.002025-05-239266Actual
29440428.002025-02-207716Actual
29607158561.002025-02-202176Actual
7246177.002023-05-248916Actual
37408883.002025-09-216226Actual
741381.002023-05-247356Actual
15807100.002024-01-228316Actual
25057-82.002024-10-219156Actual
3525457454.002025-07-221576Actual
10618157.002023-08-226626Actual
1790166.002024-03-238926Actual
13044200.002023-10-228756Budget
1995632.002024-05-238236Actual
2946318.002025-02-207126Actual
32921141.002025-05-237456Actual
2300015672.002024-08-216056Actual
3640914978.002025-08-222276Actual
28294520.002025-01-218716Actual
36297168.002025-08-227836Actual
119243900.002023-09-215266Budget
7746077.002022-11-21776Actual
2402118.002024-09-208256Actual
632914820.002023-04-236066Actual
108743367.002023-08-222376Actual
32900265.002025-05-238146Actual
1796643.002024-03-236856Actual
2393778.002024-09-207726Actual
2191621022.002024-07-216016Actual
12967100.002023-10-226746Budget
131117.002023-10-229666Actual
28360146.002025-01-216746Actual
1189212.002023-09-217156Actual
14870176.002023-12-226736Actual
184418000.002022-12-226066Budget
25997153.002024-11-206616Actual
19909403.002024-05-239216Actual
24939333.002024-10-217716Actual
1313014172.002023-10-222876Actual
250996965.002024-10-21876Actual
26103106.002024-11-206556Actual
2729645350.002024-12-211476Actual
612868.002023-04-239416Actual
1786154.002024-03-237116Actual
2395327351.002024-09-206036Actual
5075118.002023-03-247436Actual
3626143.002025-08-226726Actual
29573125.002025-02-206866Actual
2496671.002024-10-217726Actual
29622267.002023-01-226166Actual
2094176689.002024-06-231226Actual
34056129.002025-06-238956Actual
38534200.002025-10-226716Actual
2308124441.002024-08-213476Actual
10735319.002023-08-228146Actual
11706280.002023-09-217616Budget
77631186.002022-11-211376Actual
48760.002022-11-217116Budget
13082171.002023-10-227366Actual
1082460.002023-08-227166Budget
189934512.002024-04-225766Actual
2398722.002024-09-207146Actual
9579111.002023-07-228536Actual
6140100.002023-04-236626Budget
24065255540.002024-09-2010166Actual
516360.002023-03-246856Actual
10837131.002023-08-227866Actual
13897331.002023-11-218046Actual
3864424.002025-10-227156Actual
1084892.002023-08-228566Actual
31869203048.002025-04-223576Actual
34046155.002025-06-237656Actual
2821234.002023-01-226736Actual
1803519018.002024-03-232876Actual
972873.002023-07-228466Actual
79114553.002022-11-213476Actual
614270.002023-04-236726Budget
177779.002022-12-228546Actual
2211218225.002024-07-2110076Actual
11824270.002023-09-219036Actual
340608.002025-06-239656Actual
11944159.002023-09-216766Actual
35089116.002025-07-227416Actual
34013256.002025-06-236646Actual
1698178.002024-02-218566Actual
3866442.002025-10-225466Actual
3000104.002023-01-228566Actual
31770139.002025-04-227346Actual
33967126.002025-06-237726Actual
2731755589.002024-12-214676Actual
3859480.002023-02-217716Budget
295655502.002025-02-205766Actual
27190155.002024-12-217836Actual
842036.002023-06-249426Actual
29577228.002025-02-207366Actual
732109.002022-11-216866Actual
8444100.002023-06-247436Budget
15940127.002024-01-227466Actual
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36381347.002025-08-227766Actual
23023-173.002024-08-219156Actual
118341561.002023-09-216246Actual
22017302.002024-07-218746Actual
2832345.002023-01-227636Actual
95453300.002023-07-226136Budget
3525329029.002025-07-221476Actual
2847025510.002025-01-2110076Actual
16446600.002022-12-226026Budget
3286748.002025-05-237136Actual
3410714978.002025-06-232276Actual
3066657.002025-03-236756Actual
35151132.002025-07-228336Actual
8354550.002023-06-248016Budget
10862244102.002023-08-22476Actual
278650.002023-01-227826Budget
11940355.002023-09-216566Actual
2506341712.002024-10-215666Actual
1391471.002023-11-216756Actual
33942606.002025-06-238016Actual
31684407.002025-04-226616Actual
21033121.002024-06-237656Actual
843980.002023-06-247136Budget
19977137.002024-05-237646Actual
2781100.002023-01-227426Budget
12834260.002023-10-227616Actual
2610495.002024-11-206656Actual
239511839928.002024-09-201036Actual
3285027.002025-05-238526Actual
605100.002022-11-218536Budget
738570.002023-05-248446Budget
2500711.002024-10-219636Actual
6133898.002023-04-236126Actual
5082149.002023-03-247836Actual
3171412.002025-04-226926Actual
24931209.002024-10-216616Actual
2109011486.002024-06-232076Actual
2615811.002024-11-209666Actual
3868894.002025-10-228566Actual
1071880.002023-08-226846Budget
2603917.002024-11-208526Actual
3639411.002025-08-229666Actual
2092231.002024-06-236916Actual
35271155812.002025-07-223976Actual
35137497.002025-07-226536Actual
51061500.002023-03-246146Budget
36360313.002025-08-229256Actual
2840423.002023-01-228136Actual
3168027273.002025-04-226016Actual
2611190.002024-11-207656Actual
38558785.002025-10-226226Actual
11792234.002023-09-216736Actual
12842280.002023-10-228116Budget
729146.002022-11-216766Actual
317324.002025-04-229626Actual
15959371587.002024-01-22476Actual
2723614.002024-12-216956Actual
7280280.002023-05-248026Budget
35210230.002025-07-229256Actual
2505010.002024-10-218256Actual
36319214.002025-08-227346Actual
34024260.002025-06-238146Actual
1077785.002023-08-227856Actual
3070030.002025-03-236966Actual
977113867.002023-07-2210076Actual
178808062.002024-03-236026Actual
32873608.002025-05-238036Actual
256622133.302024-11-198576Actual
4005116.002023-02-217846Actual
8349280.002023-06-247616Budget
30639205.002025-03-236646Actual
16952434.002022-12-226136Actual
846992.002023-06-249436Actual
97519604.002023-07-221876Actual
2406810956.002024-09-20776Actual
506118.002022-11-218416Actual
189961252.002024-04-226266Actual
1302040.002023-10-227156Budget
18877340.002024-04-228716Actual
188591078.002024-04-226216Actual
503914.002023-03-248226Actual
181258.002022-12-227856Actual
14833-233.002023-12-229116Actual
19908-242.002024-05-239116Actual
38594153.002025-10-227436Actual
36278126.002025-08-229026Actual
28358328.002025-01-216546Actual
4982430.002023-03-247716Actual
20004150.002024-05-237756Actual
7260226.002023-05-246526Actual
12984497.002023-10-228046Actual
3187529006.002025-04-224676Actual
2833780.002025-01-217136Actual
18471335.002022-12-226266Actual
8592380.002023-06-247266Budget
283821454.002025-01-216156Actual
19078931.002022-12-222076Actual
1582630.002024-01-227326Actual
56193.002022-11-219026Actual
2508495.002024-10-218366Actual
35143293.002025-07-227336Actual
34075174.002025-06-237266Actual
34097325862.002025-06-23676Actual
2943639.002025-02-207116Actual
249291461.002024-10-216216Actual
200251666.002024-05-236266Actual
3518611689.002025-07-226056Actual
19897320.002024-05-237716Actual
1588955.002024-01-228446Actual
2403385897.002024-09-205666Actual
7270120.002023-05-247326Budget
731880.002023-05-247136Budget
2722811.002024-12-219646Actual
17982111.002024-03-239056Actual
14886223.002023-12-228936Actual
20016188.002024-05-239256Actual
13905211.002023-11-219046Actual
1075211800.002023-08-226056Budget
18911859957.002024-04-221136Actual
33943375.002025-06-238116Actual
13861210.002023-11-216636Actual
59937.002022-11-218236Actual
24942223.002024-10-218116Actual
11703270.002023-09-217316Actual
1307686.002023-10-226866Actual
2830095854.002025-01-211226Actual
6318128.002023-04-239256Actual
329441571.002025-05-236266Actual
558176.002022-11-218726Actual
853181.002023-06-246856Actual
1799823.002024-03-236966Actual
574380.002022-11-216536Budget
965110.002023-07-227156Actual
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1288294.002023-10-227626Actual
2719343.002024-12-218236Actual
3879338.002023-02-219216Actual
3913177.002023-02-218126Actual
2839960.002025-01-218456Actual
1174570.002023-09-216826Actual
493237.002022-11-217616Actual
5280126538.002023-03-243576Actual
73043300.002023-05-246136Budget
11720108.002023-09-218416Actual
15794202.002024-01-226616Actual
2194794.002024-07-216626Actual
3517964.002025-07-228546Actual
25022291.002024-10-218046Actual
18004363.002024-03-237766Actual
748886.002023-05-248366Actual
7239100.002023-05-248316Budget
20973318.002024-06-236536Actual
726575.002023-05-246826Actual
21927190.002024-07-217616Actual
32819394.002025-05-238116Actual
158422.002024-01-229626Actual
2599878.002024-11-206716Actual
35249302391.002025-07-22676Actual
1196730.002023-09-218266Budget
9718114.002023-07-227866Actual
5014100.002023-03-246526Budget
249801137408.002024-10-211036Actual
3519418.002025-07-227156Actual
14937189.002023-12-228756Actual
6137133.002023-04-236526Actual
6203480.002023-04-237736Budget
12853468.002023-10-228716Actual
3298414681.002025-05-232276Actual
295311400.002023-01-225366Budget
25011104.002024-10-216546Actual
11943100.002023-09-216766Budget
6151100.002023-04-237426Budget
2611353.002024-11-207856Actual
616210.002023-04-238226Budget
12881118.002023-10-227426Actual
3953280.002023-02-217636Budget
3172439.002025-04-228326Actual
1582220.002024-01-226726Actual
116882000.002023-09-216116Budget
117318.002023-09-219616Actual
188829.002024-04-229616Actual
21984128.002024-07-217836Actual
2844150.002023-01-228336Actual
239002721.002024-09-206216Actual
306867.002025-03-239656Actual
28435253.002025-01-218966Actual
4105220.002023-02-217366Budget
1886357.002024-04-226816Actual
21044181.002024-06-239056Actual
14834388.002023-12-229216Actual
581200.002022-11-216836Budget
306888356.002025-03-235366Actual
6094137.002023-04-236716Actual
8384158.002023-06-246626Actual
17922561.002024-03-238036Actual
28353761.002025-01-219236Actual
6215120.002023-04-238436Actual
7345-216.002023-05-249136Actual
10745380.002023-08-228746Budget
410047.002023-02-217166Actual
392151.002023-02-218526Actual
20037308.002024-05-237766Actual
1079394.002023-08-228956Actual
9659159.002023-07-227756Actual
3519584.002025-07-227356Actual
3061625.002025-03-236936Actual
18006401.002024-03-238066Actual
20002138.002024-05-237456Actual
3844280.002023-02-216616Budget
21034218.002024-06-237756Actual
5189200.002023-03-248756Budget
839126.002023-06-247126Actual
385312493.002025-10-226216Actual
30573100.002025-03-238516Actual
2204139.002024-07-218456Actual
274897.002023-01-228416Actual
75990.002022-11-218566Budget
624223.002023-04-237146Actual
33931370.002025-06-236516Actual
38596543.002025-10-227736Actual
2208938663.002024-07-211376Actual
1698380.002022-12-226536Budget
11714280.002023-09-218116Budget
302718119.002023-01-222476Actual
4021210.002023-02-219046Actual
179936290.002024-03-236366Actual
10588546.002023-08-228016Actual
37522287.002025-09-216666Actual
23927384.002024-09-206226Actual
386635594.002025-10-225366Actual
117794.002023-09-219626Actual
7404100.002023-05-246656Budget
6208550.002023-04-238036Budget
3005268.002023-01-229066Actual
4018351.002023-02-218746Actual
32964451.002025-05-238766Actual
306102379.002025-03-236136Actual
25037116.002024-10-216556Actual
24009144.002024-09-206656Actual
10630107.002023-08-227626Actual
1493643.002023-12-228556Actual
301610391.002023-01-22776Actual
30119000.002023-01-229966Actual
105641924.002023-08-226116Actual
26042121.002024-11-209026Actual
229492755.002024-08-216136Actual
28334246.002025-01-216736Actual
3292462.002025-05-237856Actual
2715384.002024-12-216626Actual
1057654.002023-08-227116Actual
25028227.002024-10-218746Actual
14888-274.002023-12-229136Actual
8648117169.002023-06-243576Actual
20975146.002024-06-236736Actual
10855319.002023-08-229266Actual
1078668.002023-08-228356Actual
1588718.002024-01-228246Actual
864117074.002023-06-242476Actual
37473108.002025-09-217846Actual
3754647500.002025-09-219966Actual
375733742422.002025-09-214376Actual
13028200.002023-10-227756Budget
748725.002023-05-248266Actual
5722042.002022-11-216236Actual
14941238.002023-12-229256Actual
1498580296.002023-12-221576Actual
742896.002022-11-217666Actual
38690261.002025-10-228966Actual
7255850.002023-05-246126Budget
72101900.002023-05-246216Budget
21940302.002024-07-219216Actual
16933132.002024-02-216656Actual
1899421804.002022-12-22676Actual
966256.002023-07-227856Actual
18888106.002024-04-226626Actual
13089380.002023-10-227766Budget
33950450.002025-06-239016Actual
738770.002023-05-248546Budget
951968.002023-07-227826Actual
20015-113.002024-05-239156Actual
549129.002022-11-218126Actual
5169135.002023-03-247456Actual
1618449.002022-12-227716Actual
389823.002023-02-217126Actual
958914170.002023-07-226046Actual
38634345.002025-10-229246Actual
1303094.002023-10-227856Actual
5123161.002023-03-247446Actual
3745397.002025-09-218536Actual
18429600.002022-12-225766Budget
21006156.002024-06-237446Actual
1796713.002024-03-236956Actual
3514275.002025-07-227136Actual
548100.002022-11-218126Budget
37401386.002025-09-219016Actual
655380.002022-11-218746Budget
283561497.002025-01-216146Actual
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27225369.002024-12-219046Actual
3640655087.002025-08-221976Actual
2097732.002024-06-236936Actual
37385102.002025-09-216816Actual
15802359.002024-01-227716Actual
1291027209.002023-10-226036Actual
9496630.002023-07-226126Actual
1494729044.002023-12-225766Actual
11836200.002023-09-216546Budget
35109151.002025-07-226526Actual

Generated 2025-12-21 04:56:58.570 UTC