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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30645145.002025-03-227446Actual
20954111.002024-06-227726Actual
1292580.002023-10-217136Budget
64624.002022-11-208246Actual
22984108.002024-08-207446Actual
18022355787.002024-03-22676Actual
63311482.002023-04-226166Actual
19908-242.002024-05-229116Actual
23915113.002024-09-198316Actual
12923200.002023-10-216836Budget
28385143.002025-01-206656Actual
9578100.002023-07-218436Budget
727879.002023-05-237826Actual
865021951.002023-06-233876Actual
4116372.002023-02-208166Actual
704109.002022-11-209056Actual
15892128.002024-01-218946Actual
1637218.002022-12-219016Actual
7367220.002023-05-237346Budget
743749.002023-05-238956Actual
30571125.002025-03-228316Actual
1583776.002024-01-218726Actual
611531.002023-04-228216Actual
13853117.002023-11-209226Actual
25000109.002024-10-208436Actual
729146.002022-11-206766Actual
38613190.002025-10-216546Actual
6376-123.002023-04-229166Actual
2723893.002024-12-207356Actual
37448582.002025-09-208036Actual
209673.002024-06-229626Actual
9484480.002023-07-218716Budget
179921515.002024-03-226266Actual
2509447500.002024-10-209966Actual
756100.002022-11-208466Budget
9469547.002023-07-217716Actual
1685447.002024-02-206726Actual
25076180.002024-10-207366Actual
1698380.002022-12-216536Budget
1588478.002024-01-217846Actual
27125260.002024-12-206516Actual
23921-285.002024-09-199116Actual
38683536.002025-10-218066Actual
180898.002022-12-217656Actual
23088-63566.002024-08-204676Actual
7191500.002022-11-206166Budget
26161205288.002024-11-1910166Actual
405180.002023-02-207856Budget
10862244102.002023-08-21476Actual
31841226.002025-04-218966Actual
30219604.002023-01-211876Actual
29470105.002025-02-198126Actual
188471.002022-12-218566Actual
20045302.002024-05-228766Actual
3886964.002023-02-206126Actual
13025100.002023-10-217656Budget
2393985.002024-09-198026Actual
7261205.002023-05-236626Actual
29488167.002025-02-196736Actual
1176410.002023-09-208226Budget
209722208.002024-06-226236Actual
1800824.002024-03-228266Actual
27148109158.002024-12-201226Actual
35169135.002025-07-217346Actual
1747372.002022-12-216646Actual
29442515.002025-02-198016Actual
55013.002022-11-208226Actual
24930230.002024-10-206516Actual
1694739.002024-02-208456Actual
499133.002023-03-238216Actual
976624312.002023-07-213876Actual
184092016.002022-12-215666Actual
950660.002023-07-216826Budget
11691380.002023-09-206516Budget
29556.002023-01-215466Actual
518840.002023-03-238556Budget
733440.002023-05-238236Budget
3876165.002023-02-208916Actual
7799604.002022-11-201876Actual
191890735.002022-12-213576Actual
5086350.002023-03-238136Actual
1189692.002023-09-207456Actual
15803113.002024-01-217816Actual
12870105.002023-10-216626Actual
1902953557.002024-04-211376Actual
1312068586.002023-10-211376Actual
5133280.002023-03-238146Budget
73957.002023-05-239646Actual
854360.002023-06-237856Budget
61329600.002023-04-226026Budget
35158594.002025-07-219236Actual
86398321.002023-06-232276Actual
6207655.002023-04-228036Actual
10585480.002023-08-217716Budget
35128153.002025-07-219026Actual
3405351.002025-06-228456Actual
742260.002023-05-237856Budget
1765120.002022-12-217846Actual
19944218.002024-05-226636Actual
158244.002024-01-216926Actual
3065457.002025-03-228546Actual
563124.002022-11-209226Actual
6126-173.002023-04-229116Actual
389565.002023-02-206826Actual
3871227978.002025-10-212876Actual
1899243261.002024-04-215666Actual
519186.002023-03-238956Actual
75331.002022-11-208266Actual
5171131.002023-03-237656Actual
37547316575.002025-09-2010166Actual
1389920.002023-11-208246Actual
7419176.002023-05-237756Actual
15868-290.002024-01-219136Actual
12949585.002023-10-218736Actual
3951112.002023-02-207436Actual
73521942.002023-05-236146Actual
32880278.002025-05-228936Actual
21055148.002024-06-226666Actual
1200417156.002023-09-203376Actual
3746721.002025-09-206946Actual
950715.002023-07-216926Actual
3177493.002025-04-217846Actual
271232806.002024-12-206116Actual
10698527.002023-08-218736Actual
10653127.002023-08-219226Actual
28591500.002023-01-216146Budget
33995536.002025-06-227736Actual
1804331298.002024-03-223876Actual
4048118.002023-02-207656Actual
735015600.002023-05-236046Budget
16876781963.002024-02-201136Actual
352134361.002025-07-215366Actual
30176911.002023-01-21876Actual
2603148.002024-11-197626Actual
11835257.002023-09-206546Actual
14914-162.002023-12-219146Actual
33993128.002025-06-227436Actual
2193464.002024-07-208416Actual
25097348283.002024-10-20676Actual
10780300.002023-08-218056Actual
6221179.002023-04-228936Actual
1393927039.002023-11-205766Actual
31808126.002025-04-218956Actual
1082535.002023-08-217166Actual
11849100.002023-09-207446Budget
3625558234.002025-08-211226Actual
3285929469.002025-05-226036Actual
3006-214.002023-01-219166Actual
13815116.002023-11-207816Actual
1593557.002024-01-216866Actual
968918100.002023-07-216066Budget
15911259.002024-01-218056Actual
8491200.002023-06-237446Budget
1899420344.002024-04-216066Actual
36247135.002025-08-218416Actual
8374118654.002023-06-231226Actual
3508621.002025-07-216916Actual
5190234.002023-03-238756Actual
2612616423.002024-11-195266Actual
1390915070.002023-11-206056Actual
520617400.002023-03-236066Budget
3626776.002025-08-217626Actual
13971324618.002023-11-20476Actual
16897454.002024-02-208736Actual
477280.002022-11-206516Budget
3871635916.002025-10-213376Actual
1309630.002023-10-218266Budget
32890135.002025-05-226746Actual
20991229.002024-06-228936Actual
8362138.002023-06-238416Actual
2392954.002024-09-196626Actual
2001135.002024-05-228556Actual
3527238028.002025-07-214076Actual
2194847.002024-07-206726Actual
18933218.002024-04-218936Actual
250648955.002024-10-205766Actual
950940.002023-07-217126Budget
12932280.002023-10-217636Budget
169612004.002024-02-206166Actual
22994227.002024-08-208746Actual
1080720511.002023-08-216066Actual
200664422.002024-05-222376Actual
33939289.002025-06-227616Actual
7238136.002023-05-238316Actual
40815572.002023-02-205766Actual
1076440.002023-08-216856Budget
5210950.002023-03-236266Budget
117794.002023-09-209626Actual
36235144.002025-08-216816Actual
2297950.002024-08-206746Actual
3059717.002025-03-228226Actual
16837309.002024-02-208116Actual
3632972.002025-08-218546Actual
8340105.002023-06-236816Actual
24057302.002024-09-198766Actual
10667380.002023-08-216636Budget
949089.002023-07-219416Actual
190287286.002024-04-21876Actual
20974288.002024-06-226636Actual
23037106.002024-08-206766Actual
128171900.002023-10-216216Budget
9495850.002023-07-216126Budget
1862550.002022-12-217266Budget
4032100.002023-02-206556Budget
23072114313.002024-08-202176Actual
1900095.002024-04-216766Actual
9553156.002023-07-216736Actual
3627782.002025-08-218926Actual
220974378.002024-07-202376Actual
119571600.002023-09-207666Budget
17876-287.002024-03-229116Actual
11805620.002023-09-207736Actual
640121794.002023-04-223276Actual
21005144.002024-06-227346Actual
2405085.002024-09-197866Actual
28335185.002025-01-206836Actual
17857.002022-12-219646Actual
5227153.002023-03-237366Actual
21988122.002024-07-208336Actual
1699312322.002024-02-20776Actual
117801432012.002023-09-201036Actual
3185432857.002025-04-211476Actual
34058-159.002025-06-229156Actual
1683054.002024-02-207116Actual
639310084.002023-04-222076Actual
13957246.002023-11-208166Actual
2746100.002023-01-218316Budget
15974169992.002024-01-212976Actual
37509-194.002025-09-209156Actual
8490168.002023-06-237446Actual
26044161.002024-11-199226Actual
189912707.002024-04-215366Actual
22007175.002024-07-207446Actual
27146447.002024-12-209216Actual
29576212.002025-02-197266Actual
31692519.002025-04-217716Actual
6301246.002023-04-228056Actual
3872240830.002025-10-214076Actual
389486.002023-02-206726Actual
29059700.002023-01-216056Budget
10779280.002023-08-218056Budget
861580.002023-06-238566Budget
17864240.002024-03-227616Actual
2504744.002024-10-207856Actual
2925100.002023-01-217656Budget
3855414.002025-10-219616Actual
853340.002023-06-237156Budget
35140167.002025-07-216836Actual
33977141.002025-06-229026Actual
6342100.002023-04-226766Budget
6296124.002023-04-227656Actual
2290134.002024-08-207116Actual
31727139.002025-04-218726Actual
21975332.002024-07-206636Actual
9653120.002023-07-217356Budget
2093369.002024-06-228416Actual
2600384.002024-11-197416Actual
2616410665.002024-11-19776Actual
1585330.002024-01-217136Actual
622719474.002023-04-226046Actual
740770.002023-05-236756Budget
1642114378.002022-12-211226Actual
8481100.002023-06-236746Budget
2765546.002023-01-216226Actual
1693467.002024-02-206756Actual
22962492.002024-08-208036Actual
1889218.002024-04-217126Actual
12950550.002023-10-218736Budget
738201.002022-11-207366Actual
3292462.002025-05-227856Actual
628565.002023-04-226756Actual
23048263.002024-08-208166Actual
31809194.002025-04-219056Actual
38541519.002025-10-217716Actual
62737.002023-04-229646Actual
1762450.002022-12-217746Actual
3292714.002025-05-228256Actual
1076612.002023-08-216956Actual
2408424969.002024-09-193376Actual
1992381.002024-05-227626Actual
2831710.002025-01-208226Actual
159301261.002024-01-216266Actual
968127.002023-07-219456Actual
864520237.002023-06-233276Actual
9726100.002023-07-218366Budget
21065106.002024-06-227866Actual
2611938.002024-11-198556Actual
1991596.002024-05-226526Actual
12939384.002023-10-218136Actual
38689451.002025-10-218766Actual
51051685.002023-03-236146Actual
128598.002023-10-219616Actual
1174840.002023-09-207126Budget
15818606.002024-01-216126Actual
3857293.002023-02-207616Actual
835944.002023-06-238216Actual
515364.002022-11-209216Actual
28303546.002025-01-206226Actual
40825900.002023-02-205766Budget
2004462.002024-05-228566Actual
3864259.002025-10-216856Actual
35118183.002025-07-217726Actual
26157510.002024-11-199266Actual
1721380.002022-12-218136Budget
295672220.002025-02-196166Actual
26060357.002024-11-197736Actual
20918306.002024-06-226516Actual
191117074.002022-12-212476Actual
2404443.002024-09-197166Actual
7435200.002023-05-238756Budget
16836499.002024-02-208016Actual
28072.002023-01-219626Actual
1065928500.002023-08-216036Budget
29555243.002025-02-198756Actual
3181820845.002025-04-216066Actual
116892405.002023-09-206216Actual
64092275094.002023-04-224376Actual
8528111.002023-06-236756Actual
1671200.002022-12-218026Budget
5027100.002023-03-237426Budget
19022301.002024-04-219766Actual
8584335.002023-06-236666Actual
10567380.002023-08-216516Budget
21985533.002024-07-208036Actual
3512345.002025-07-218326Actual
13117448277.002023-10-21676Actual
1088341890.002023-08-213776Actual
3299039229.002025-05-223276Actual
12890100.002023-10-218126Budget
7274100.002023-05-237626Budget
3186641631.002025-04-213276Actual
29500153.002025-02-198336Actual
3395959.002025-06-226626Actual
18986133.002024-04-219056Actual
1602286.002022-12-216516Actual
10580141.002023-08-217416Actual
1795100.002022-12-216656Budget
6629984.002022-11-206056Actual
86237.002023-06-239666Actual
5068100.002023-03-236836Budget
2003081.002024-05-226866Actual
976329674.002023-07-213476Actual
351321692987.002025-07-211036Actual
26085135.002024-11-197646Actual
643380.002022-11-208046Budget
2756-179.002023-01-219116Actual
3292850.002025-05-228356Actual
1380930.002023-11-206916Actual
13868202.002023-11-207636Actual
128629149.002023-10-216026Actual
3059953.002025-03-228426Actual
594154.002022-11-207836Actual
2399862.002024-09-198546Actual
8414200.002023-06-238726Budget
1182791.002023-09-209436Actual
7313130.002023-05-236736Actual
1481722.002023-12-216916Actual
32854-89.002025-05-229126Actual
2835416.002025-01-209636Actual
2720981.002024-12-206846Actual
32967-358.002025-05-229166Actual
35172302.002025-07-217746Actual
853181.002023-06-236856Actual
340371070.002025-06-226256Actual
50592100.002023-03-236136Budget
754107.002022-11-208366Actual
385852878.002025-10-216136Actual
2955116.002025-02-198256Actual
3403410.002025-06-229646Actual
31796124.002025-04-217356Actual
744748060.002023-05-235666Actual
6112302.002023-04-228116Actual
1802634511.002024-03-221476Actual
1895415.002024-04-218246Actual
28294520.002025-01-208716Actual
2952525.002025-02-198246Actual
12951160.002023-10-218936Actual
34045146.002025-06-227456Actual
75794.002022-11-208466Actual
19019-239.002024-04-219166Actual
3180460.002025-04-218356Actual
4994100.002023-03-238416Budget
847010.002023-06-239636Actual
490105.002022-11-207416Actual
15953-195.002024-01-219166Actual
1088623573.002023-08-214076Actual
2289324639.002024-08-206016Actual
2725920467.002024-12-205766Actual
3073017287.002025-03-221876Actual
329121387.002025-05-226156Actual
2405319.002024-09-198266Actual
1990295.002024-05-228316Actual
2609911.002024-11-199646Actual
25029139.002024-10-208946Actual
1297123.002023-10-216946Actual
25071126.002024-10-206766Actual
1647371.002022-12-216226Actual
10697550.002023-08-218736Budget
3741316.002025-09-206926Actual
8448562.002023-06-237736Actual
9675200.002023-07-218756Budget
402462.002023-02-209446Actual
8479280.002023-06-236646Budget
9533176.002023-07-218726Actual
95461607.002023-07-216236Actual
183510200.002022-12-215366Budget
306371065.002025-03-226246Actual
7228480.002023-05-237716Budget
1287153.002023-10-216726Actual
13887174.002023-11-206646Actual
1385725116.002023-11-206036Actual
5712497.002022-11-206136Actual
2094176689.002024-06-221226Actual
2308124441.002024-08-203476Actual
277730.002023-01-217126Budget
35198197.002025-07-217756Actual
499792.002023-03-238516Actual
8466276.002023-06-239036Actual
960322.002023-07-216946Actual
271761934480.002024-12-201136Actual
16940107.002024-02-207656Actual
11963480.002023-09-208066Budget
350811264.002025-07-216216Actual
220509066.002024-07-205366Actual
5237501.002023-03-238066Actual
7327168.002023-05-237836Actual
229366.002024-08-208226Actual
3939244.002023-02-206536Actual
10851410.002023-08-218766Actual
7746077.002022-11-20776Actual
3868100.002023-02-208316Budget
22921544.002024-08-206126Actual
36313364.002025-08-216546Actual
31810-155.002025-04-219156Actual
612868.002023-04-229416Actual
9666123.002023-07-218156Actual
29550165.002025-02-198156Actual
4093200.002023-02-206666Budget
1397795794.002023-11-201576Actual
3943120.002023-02-206736Actual
30659309.002025-03-229246Actual
294050.002023-01-218456Budget
3186229793.002025-04-212476Actual
4023280.002023-02-209246Actual
3633511.002025-08-219646Actual
2851195.002023-01-218936Actual
7341585.002023-05-238736Actual
30702214.002025-03-227266Actual
67468.002022-11-206856Actual
15893197.002024-01-219046Actual
374069563.002025-09-206026Actual
1730120.002022-12-218536Actual
280577.002023-01-219226Actual
18904151.002024-04-218726Actual
107541399.002023-08-216156Actual
11726162.002023-09-208916Actual
1056223800.002023-08-216016Budget
29522102.002025-02-197846Actual
399323.002023-02-206946Actual
1388319088.002023-11-206046Actual
1793414466.002024-03-226046Actual
3401597.002025-06-226846Actual
1590421.002024-01-216956Actual
3180648.002025-04-218556Actual
10611950.002023-08-216126Budget
21967129.002024-07-209226Actual
1863949.002022-12-217266Actual
74561059.002023-05-236266Actual
13970216317.002023-11-2010166Actual
15881123.002024-01-217446Actual
1697998.002024-02-208366Actual
1998369.002024-05-228346Actual
23927384.002024-09-196226Actual
210533221.002024-06-226366Actual
2493379.002024-10-206816Actual
25020204.002024-10-207746Actual
62924.002022-11-206946Actual
1800983.002024-03-228366Actual
33947106.002025-06-228516Actual
2396130.002024-09-197136Actual
18000377.002024-03-227266Actual
1176862.002023-09-208426Actual
24993213.002024-10-207636Actual
1303860.002023-10-218356Budget
2833620.002023-01-217736Actual
1192516300.002023-09-205366Budget
8364100.002023-06-238516Budget
1904728844.002024-04-213876Actual
306867.002025-03-229656Actual
3511315.002025-07-216926Actual
14832291.002023-12-219016Actual
481100.002022-11-206716Budget
19981195.002024-05-228146Actual
19975103.002024-05-227346Actual
3997152.002023-02-207346Actual
13918102.002023-11-207356Actual
14952198.002023-12-216566Actual
19939586074.002024-05-221136Actual
3965100.002023-02-208336Budget
1389130.002023-11-207146Actual
1071920.002023-08-216946Actual
853050.002023-06-236856Budget
389823.002023-02-207126Actual
12920200.002023-10-216736Budget
6174-83.002023-04-229126Actual
15813-252.002024-01-219116Actual
16894106.002024-02-208336Actual
21104112664.002024-06-223976Actual
6304200.002023-04-228156Budget
41417497.002023-02-20876Actual
2092898.002024-06-227816Actual
295655502.002025-02-195766Actual
1176768.002023-09-208326Actual
11720108.002023-09-208416Actual
391857.002023-02-208426Actual
36351198.002025-08-218156Actual
64730.002022-11-208246Budget
22995120.002024-08-208946Actual
625933.002023-04-228246Actual
15901195.002024-01-216656Actual
2207478.002024-07-208466Actual
37472333.002025-09-207746Actual
37515107728.002025-09-205666Actual
850479.002023-06-238346Actual
955633.002023-07-216936Actual
7496110.002023-05-238966Actual
29559246.002025-02-199256Actual
12842280.002023-10-218116Budget
4018351.002023-02-208746Actual
38660348.002025-10-219256Actual
526830604.002023-03-231976Actual
19987142.002024-05-228946Actual
240784466.002024-09-192376Actual
841240.002023-06-238526Budget
2293819.002024-08-208426Actual
29582483.002025-02-198066Actual
28431111.002025-01-208366Actual
3065120.002025-03-228246Actual
403950.002023-02-206856Budget
1488488.002023-12-218536Actual
1310090.002023-10-218466Budget
36234190.002025-08-216716Actual
1493643.002023-12-218556Actual
25019113.002024-10-207646Actual
33940520.002025-06-227716Actual
404113.002023-02-207156Actual
374331473889.002025-09-201136Actual
38544319.002025-10-218116Actual
3848100.002023-02-206816Budget
6173104.002023-04-229026Actual
2601975272.002024-11-191226Actual
2297894.002024-08-206646Actual
1672100.002022-12-218126Budget
3747892.002025-09-208446Actual
11899159.002023-09-207756Actual
32894180.002025-05-227346Actual
210521136.002024-06-226266Actual
34047280.002025-06-227756Actual
328052601.002025-05-226116Actual
38598685.002025-10-218036Actual
1498363326.002023-12-211376Actual
13831668.002023-11-206226Actual
862547500.002023-06-239966Actual
1701287580.002024-02-203776Actual
16941193.002024-02-207756Actual
30593193.002025-03-227726Actual
34076154.002025-06-227366Actual
3283745.002025-05-226826Actual
1693893.002024-02-207356Actual
970623.002023-07-217166Actual
10746157.002023-08-218946Actual
295681777.002025-02-196266Actual
1500131298.002023-12-213876Actual
1645550.002022-12-216126Budget
11987432359.002023-09-20676Actual
9698196.002023-07-216566Actual
75990.002022-11-208566Budget
1901227.002024-04-218266Actual
2608121.002024-11-196946Actual
138591546.002023-11-206236Actual
108137600.002023-08-216366Budget
20985324.002024-06-228136Actual
6235200.002023-04-226646Budget
524130.002023-03-238266Budget
2947-94.002023-01-219156Actual
25011104.002024-10-206546Actual
15980161437.002024-01-213776Actual
40724.002023-02-209656Actual
28464195099.002025-01-203776Actual
19964462.002024-05-229236Actual
1596113963.002024-01-21776Actual
7164177.002022-11-205766Actual
1683832.002024-02-208216Actual
516417.002023-03-236956Actual
7239100.002023-05-238316Budget
7331401.002023-05-238136Actual
77838783.002022-11-201576Actual
1886357.002024-04-216816Actual
3410317287.002025-06-221876Actual
2495742.002024-10-206526Actual
3055422793.002025-03-226016Actual
13907281.002023-11-209246Actual
198871336.002024-05-226216Actual
8463585.002023-06-238736Actual
29533396.002025-02-199246Actual
2508495.002024-10-208366Actual
4019380.002023-02-208746Budget
29583299.002025-02-198166Actual
1314316153.002023-10-2110076Actual
1590373.002024-01-216856Actual
732109.002022-11-206866Actual
6103100.002023-04-227416Budget
20037308.002024-05-227766Actual
50582527.002023-03-236136Actual
15886186.002024-01-218146Actual
3508575.002025-07-216816Actual
2845414978.002025-01-202276Actual
962021.002023-07-218246Actual
3399941.002025-06-228236Actual
13048210.002023-10-219256Actual
962377.002023-07-218346Actual
387233705947.002025-10-214376Actual
9601100.002023-07-216846Budget
3750557.002025-09-208556Actual
35247218085.002025-07-2110166Actual
84273307.002023-06-236136Actual
31722107.002025-04-218126Actual
29581127.002025-02-197866Actual
11927583.002023-09-205466Actual
2900-168.002023-01-219146Actual
12908870667.002023-10-211036Actual
13085100.002023-10-217466Budget
5238280.002023-03-238166Budget
1994683.002024-05-226836Actual
2617117114.002024-11-192076Actual
34070200.002025-06-226666Actual
73436.002022-11-207166Actual
6351131.002023-04-227366Actual
30612249.002025-03-226536Actual
16983205.002024-02-208966Actual
16834432.002024-02-207716Actual
6244220.002023-04-227346Budget
10796192.002023-08-219256Actual
74423.002023-05-239656Actual
7240118.002023-05-238416Actual
305819776.002025-03-226026Actual
10652-76.002023-08-219126Actual
210218.002024-06-229646Actual
841671.002023-06-238926Actual
3295030.002025-05-226966Actual
1717200.002022-12-217836Budget
27171736.002023-01-216216Actual
210779.002024-06-229666Actual
31750405.002025-04-218136Actual
32821144.002025-05-228316Actual
200569618.002024-05-22776Actual
17964116.002024-03-226656Actual
95393.002023-07-219626Actual
18941189.002024-04-216546Actual
15814420.002024-01-219216Actual
22917367.002024-08-209216Actual
3987205.002023-02-206646Actual
2955256.002025-02-198356Actual
2092231.002024-06-226916Actual
239326.002024-09-196926Actual
2944790.002025-02-198516Actual
500280.002022-11-208116Budget
56193.002022-11-209026Actual
21927190.002024-07-207616Actual
1171730.002023-09-208216Budget
25090-233.002024-10-209166Actual
6250372.002023-04-227746Actual
179936290.002024-03-226366Actual
13945186.002023-11-206666Actual
3404332.002025-06-227156Actual
2306912485.002024-08-201876Actual
37484480.002025-09-209246Actual
3512799.002025-07-218926Actual
9559237.002023-07-217336Actual
35143293.002025-07-217336Actual
7326480.002023-05-237736Budget
105632000.002023-08-216116Budget
1064113.002023-08-218226Actual
17870113.002024-03-228316Actual
1604280.002022-12-216616Budget
1062440.002023-08-217126Budget
3283660.002025-05-226726Actual
35109151.002025-07-216526Actual
36397167985.002025-08-2110166Actual
2922108.002023-01-217356Actual
3961380.002023-02-208136Budget
1696929.002024-02-207166Actual
27196120.002024-12-208536Actual
2293141.002024-08-207626Actual
4104216.002023-02-207366Actual
1805131.002022-12-217456Actual
3070144.002025-03-227166Actual
2958781.002025-02-198566Actual
13871406.002023-11-208036Actual
21937148.002024-07-208916Actual
10626101.002023-08-217326Actual
29558-147.002025-02-199156Actual
750815333.002023-05-23776Actual
36384286.002025-08-218166Actual
3753534.002025-09-208266Actual
12965200.002023-10-216646Budget
1392515.002023-11-208256Actual
2729780714.002024-12-201576Actual
189894.002024-04-219656Actual
16891497.002024-02-208036Actual
11863100.002023-09-208346Budget
975815391.002023-07-212876Actual
1186474.002023-09-208446Actual
14921162.002023-12-216656Actual
374621014.002025-09-206246Actual
1870380.002022-12-217766Budget
34005479.002025-06-229036Actual
1498112964.002023-12-21776Actual
734810.002023-05-239636Actual
230331510.002024-08-206266Actual
24950-179.002024-10-209116Actual
2887276.002023-01-218146Actual
2202842.002024-07-206756Actual
36389382.002025-08-218766Actual
13996350000.002023-11-204276Actual
2618442062.002024-11-193876Actual
2209821970.002024-07-202476Actual
300190.002023-01-218566Budget
7370250.002023-05-237646Actual
182757.002022-12-218956Actual
32857982134.002025-05-221036Actual
967140.002023-07-218456Budget
2004122.002024-05-228266Actual
50541495532.002023-03-231036Actual
4008280.002023-02-208146Budget
7271131.002023-05-237326Actual
106623037.002023-08-216236Actual
11850195.002023-09-207646Actual
209972472.002024-06-226146Actual
36306484.002025-08-219036Actual
25003253.002024-10-208936Actual
14879495.002023-12-218036Actual
10573100.002023-08-216816Budget
1889041.002024-04-216826Actual
10863392642.002023-08-21676Actual
165531.002022-12-216826Actual
5014100.002023-03-236526Budget
3755655087.002025-09-201976Actual
26136187.002024-11-196666Actual
1282734.002023-10-216916Actual
2953512769.002025-02-196056Actual
2788133.002023-01-218026Actual
20049326.002024-05-229266Actual
210846569.002024-06-22876Actual
966160.002023-07-217856Budget
28311134.002025-01-207426Actual
522241.002023-03-237166Actual
2102766.002024-06-226756Actual
1617250.002022-12-217616Actual
12006128563.002023-09-203576Actual
1075211800.002023-08-216056Budget
10816280.002023-08-216566Budget
41338.002023-02-209666Actual
2294076.002024-08-208726Actual
27307147872.002024-12-203176Actual
13099101.002023-10-218366Actual
22101113164.002024-07-203176Actual
27186293.002024-12-207336Actual
605100.002022-11-208536Budget
3858425502.002025-10-216036Actual
9663198.002023-07-218056Actual
2209610817.002024-07-202276Actual
8649105451.002023-06-233776Actual
8654361904.002023-06-234676Actual
38577135.002025-10-218926Actual
5256497.002023-03-239766Actual
2863280.002023-01-216546Budget
12819343.002023-10-216516Actual
1485310.002023-12-218226Actual
2911164.002023-01-216556Actual
37388203.002025-09-207316Actual
13012100.002023-10-216656Budget
7423200.002023-05-238056Budget
2728082.002024-12-208466Actual
19016340.002024-04-218766Actual
38567118.002025-10-217626Actual
5120220.002023-03-237346Budget
96921300.002023-07-216166Budget
744311817.002023-05-235266Actual
3870012993.002025-10-21776Actual
31764204.002025-04-216546Actual
38540288.002025-10-217616Actual
10700286.002023-08-219036Actual
52853479464.002023-03-234376Actual
1494323235.002023-12-215266Actual
19098321.002022-12-212276Actual
8367480.002023-06-238716Budget
2839960.002025-01-208456Actual
11960117.002023-09-207866Actual
504050.002023-03-238326Budget
38603123.002025-10-218536Actual
31711109.002025-04-216626Actual
37392139.002025-09-207816Actual
13955102.002023-11-207866Actual
970750.002023-07-217166Budget
2404294.002024-09-196866Actual
15799158.002024-01-217316Actual
729839.002023-05-239426Actual
1826200.002022-12-218756Budget
7440100.002023-05-239256Actual
2199611.002024-07-209636Actual
290262.002023-01-219446Actual
38401500.002023-02-206216Budget
158721786.002024-01-216146Actual
3843346.002023-02-206616Actual
35229165.002025-07-217466Actual
2107177.002024-06-228566Actual
10692141.002023-08-218336Actual
15869484.002024-01-219236Actual
503368.002023-03-237826Actual
2943639.002025-02-197116Actual
2879213.002023-01-217646Actual
27272167.002024-12-207466Actual
1076260.002023-08-216756Budget
29469170.002025-02-198026Actual
2303010386.002024-08-205766Actual
31844462.002025-04-219266Actual
36303116.002025-08-218536Actual
24986197.002024-10-206636Actual
1390159.002023-11-208446Actual
374071177.002025-09-206126Actual
284684005897.002025-01-204376Actual
523780.002022-11-206226Actual
72082100.002023-05-236116Budget
3299133566.002025-05-223376Actual
28344440.002025-01-208136Actual
17882662.002024-03-226226Actual
2300826.002024-08-207156Actual
1314020682.002023-10-214076Actual
69655.002022-11-208356Actual
108321129.002023-08-217666Actual
3631855.002025-08-217146Actual
3410930106.002025-06-222476Actual
8432325.002023-06-236636Actual
2947238.002025-02-198326Actual
15849168.002024-01-216636Actual
23061207726.002024-08-2010166Actual
11943100.002023-09-206766Budget
2209026055.002024-07-201476Actual
8430358.002023-06-236536Actual
1084892.002023-08-218566Actual
38645116.002025-10-217356Actual
38624356.002025-10-218046Actual
3409447500.002025-06-229966Actual
8433280.002023-06-236636Budget
3012215700.002023-01-2110166Budget
340102028.002025-06-226146Actual
5011650.002023-03-236226Budget
15951159.002024-01-218966Actual
29456872.002025-02-196126Actual
1897211.002024-04-217156Actual
749268.002023-05-238566Actual
2505567.002024-10-208956Actual
5047200.002023-03-238726Budget
1082286.002023-08-216866Actual
2714086.002024-12-208416Actual
12929100.002023-10-217436Budget
3974285.002023-02-209036Actual
32851139.002025-05-228726Actual
6270-188.002023-04-229146Actual
306609.002025-03-229646Actual
612185.002023-04-228516Actual
389650.002023-02-206826Budget
2832927769.002025-01-206036Actual
3404095.002025-06-226756Actual
3862867.002025-10-218446Actual
36298666.002025-08-218036Actual
2726834.002024-12-206966Actual
2307111361.002024-08-202076Actual
73531400.002023-05-236246Budget
1785324865.002024-03-226016Actual
38630312.002025-10-218746Actual
26121181.002024-11-198956Actual
2497316.002024-10-208526Actual
2398467.002024-09-196746Actual
38534200.002025-10-216716Actual
3629268.002025-08-217136Actual
294247.002023-01-218556Actual
636967.002023-04-228466Actual
2956112838.002025-02-195266Actual
10759100.002023-08-216556Budget
1686724.002024-02-208426Actual
25089291.002024-10-209066Actual
3627529.002025-08-218526Actual
3755344323.002025-09-201476Actual
31748160.002025-04-217836Actual
32963103.002025-05-228566Actual
16842416.002024-02-208716Actual
624340.002023-04-227146Budget
2108765039.002024-06-221576Actual
23085120854.002024-08-203976Actual
9609200.002023-07-217446Budget
10637200.002023-08-218026Budget
293859.002023-01-218356Actual
3854788.002025-10-218416Actual
22922346.002024-08-206226Actual
1287740.002023-10-217126Budget
1766458.002022-12-218046Actual
19935-87.002024-05-229126Actual
976089617.002023-07-213176Actual
2843299.002025-01-208466Actual
7359182.002023-05-236746Actual
329766567.002025-05-22876Actual
38639167.002025-10-216556Actual
29486357.002025-02-196536Actual
119351300.002023-09-206266Budget
249801137408.002024-10-201036Actual
2957552.002025-02-197166Actual
32915143.002025-05-226656Actual
1710190.002022-12-217336Actual
2949156.002025-02-197136Actual
7330648.002023-05-238036Actual
28342166.002025-01-207836Actual
11857480.002023-09-208046Budget
5214200.002023-03-236566Budget
165179.002022-12-216626Actual
2298382.002024-08-207346Actual
518650.002023-03-238456Budget
5178289.002023-03-238056Actual
12964200.002023-10-216546Budget
3971468.002023-02-208736Actual
16949189.002024-02-208756Actual
970296.002023-07-216766Actual
3177722.002025-04-218246Actual
3912200.002023-02-208126Budget
9532200.002023-07-218726Budget
63273500.002023-04-225766Budget
2002320294.002024-05-226066Actual
950368.002023-07-216726Actual
18866123.002024-04-217316Actual
1382710.002023-11-209616Actual
1382187.002023-11-208516Actual
946053.002023-07-217116Actual
973171.002023-07-218566Actual
182888.002022-12-219056Actual
209981798.002024-06-226246Actual
34006-383.002025-06-229136Actual
2717726565.002024-12-206036Actual
10678181.002023-08-217436Actual
1393512979.002023-11-205266Actual
35241338.002025-07-219066Actual
11954100.002023-09-207466Budget
13920123.002023-11-207656Actual
148112551.002023-12-216116Actual
2406447500.002024-09-199966Actual
2943234.002023-01-218756Actual
69850.002022-11-208456Budget
1583839.002024-01-218926Actual
14880306.002023-12-218136Actual
497423.002023-03-237116Actual
9515100.002023-07-217626Budget
34095226464.002025-06-2210166Actual
2611190.002024-11-197656Actual
40279700.002023-02-206056Budget
2511423999.002024-10-203376Actual
36241536.002025-08-217716Actual
21946104.002024-07-206526Actual
740200.002022-11-207466Budget
23003169.002024-08-206556Actual
33945133.002025-06-228316Actual
291575.002023-01-216756Actual
2843200.002023-01-218336Budget
13098100.002023-10-218366Budget
11732146033.002023-09-201226Actual
14926106.002023-12-217356Actual
859050.002023-06-237166Budget
33986281.002025-06-226536Actual
36391359.002025-08-219066Actual
7375100.002023-05-237846Budget
34106189981.002025-06-222176Actual
4053265.002023-02-208056Actual
1591646.002024-01-218556Actual
28393260.002025-01-207756Actual
77719991.002022-11-201476Actual
2838816.002025-01-206956Actual
22064127.002024-07-207266Actual
32956441.002025-05-227766Actual
209171920.002024-06-226216Actual
2945462969.002025-02-191226Actual
20969985000.002024-06-221136Actual
20048-195.002024-05-229166Actual
1075072.002023-08-219446Actual
2866280.002023-01-216646Budget
37426174.002025-09-208726Actual
3073155087.002025-03-221976Actual
38633-207.002025-10-219146Actual
53155.002022-11-206826Actual
1499830421.002023-12-213476Actual
1285090.002023-10-218516Budget
962761.002023-07-218546Actual

Generated 2025-12-21 00:17:31.341 UTC