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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066113637.002025-03-226056Actual
21061127.002024-06-227366Actual
40780.002023-02-205466Budget
10713177.002023-08-216646Actual
952420.002023-07-218226Budget
13109268.002023-10-219266Actual
3857548.002025-10-218526Actual
490105.002022-11-207416Actual
2747110.002023-01-218316Actual
30564152.002025-03-227416Actual
34024260.002025-06-228146Actual
865192139.002023-06-233976Actual
2095150.002024-06-227326Actual
20035165.002024-05-227466Actual
284153193.002025-01-206366Actual
7402125.002023-05-236556Actual
290262.002023-01-219446Actual
6249207.002023-04-227646Actual
11738850.002023-09-206226Budget
2507327.002024-10-206966Actual
18868170.002024-04-217616Actual
17902101.002024-03-229026Actual
1191139.002023-09-208456Actual
18886874.002024-04-216226Actual
968918100.002023-07-216066Budget
168242729.002024-02-206216Actual
14849162.002023-12-217726Actual
2204139.002024-07-208456Actual
15895263.002024-01-219246Actual
739462.002023-05-239446Actual
28365180.002025-01-207446Actual
85657493.002023-06-235266Actual
37564163153.002025-09-203176Actual
29432237.002025-02-196616Actual
385301994.002025-10-216116Actual
15882137.002024-01-217646Actual
37457-307.002025-09-209136Actual
618123400.002023-04-226036Budget
8361153.002023-06-238316Actual
11815100.002023-09-208336Budget
2947430.002025-02-198526Actual
13072280.002023-10-216666Budget
1887659.002024-04-218516Actual
2092231.002024-06-226916Actual
351315.002025-07-219626Actual
35263256992.002025-07-212976Actual
37410141.002025-09-206626Actual
36241536.002025-08-217716Actual
2506522856.002024-10-206066Actual
2618035916.002024-11-193376Actual
35109151.002025-07-216526Actual
20939331.002024-06-229216Actual
3860044.002025-10-218236Actual
3965100.002023-02-208336Budget
3065271.002025-03-228346Actual
37402-309.002025-09-209116Actual
5013113.002023-03-236526Actual
13996350000.002023-11-204276Actual
2507443.002024-10-207166Actual
27258112975.002024-12-205666Actual
2498229009.002024-10-206036Actual
19976123.002024-05-227446Actual
12982100.002023-10-217846Budget
10863392642.002023-08-21676Actual
22898110.002024-08-206716Actual
73061500.002023-05-236236Budget
339811508328.002025-06-221036Actual
30718391.002025-03-229266Actual
2618121970.002024-11-193476Actual
17948259.002024-03-228046Actual
1398519810.002023-11-202876Actual
19980314.002024-05-228046Actual
293074.002023-01-217856Actual
35258159130.002025-07-212176Actual
15956412.002024-01-219766Actual
4009276.002023-02-208146Actual
1087896783.002023-08-213176Actual
1683054.002024-02-207116Actual
13962340.002023-11-208766Actual
28338321.002025-01-207336Actual
16912126.002024-02-207346Actual
2497663.002024-10-209026Actual
1481722.002023-12-216916Actual
107071932.002023-08-216146Actual
16965172.002024-02-206666Actual
33970109.002025-06-228126Actual
30638225.002025-03-226546Actual
1311814052.002023-10-21776Actual
36298666.002025-08-218036Actual
25079378.002024-10-207766Actual
139412372.002023-11-206166Actual
107997000.002023-08-215266Budget
6233200.002023-04-226546Actual
25075225.002024-10-207266Actual
1488131.002023-12-218236Actual
26096313.002024-11-199046Actual
7753998.002022-11-20876Actual
229204822.002024-08-206026Actual
6188280.002023-04-226636Budget
2397919088.002024-09-196046Actual
9571380.002023-07-218136Budget
189971516.002024-04-216366Actual
10795-115.002023-08-219156Actual
7308280.002023-05-236536Budget
722170.002023-05-237116Budget
363112243.002025-08-216146Actual
23061207726.002024-08-2010166Actual
1997250.002024-05-226846Actual
2300015672.002024-08-206056Actual
23915113.002024-09-198316Actual
5046176.002023-03-238726Actual
1307960.002023-10-217166Budget
24026133.002024-09-198956Actual
23062294482.002024-08-20476Actual
167749.002022-12-218326Actual
36389382.002025-08-218766Actual
9498750.002023-07-216226Budget
2838550.002023-01-218036Budget
1313825020.002023-10-213876Actual
11976117.002023-09-208966Actual
752825020.002023-05-233876Actual
514070.002023-03-238546Budget
12939384.002023-10-218136Actual
10757650.002023-08-216256Budget
16964189.002024-02-206566Actual
2304034.002024-08-207166Actual
295607.002025-02-199656Actual
6096100.002023-04-226816Actual
50582527.002023-03-236136Actual
29612247386.002025-02-192976Actual
2946472.002025-02-197326Actual
37388203.002025-09-207316Actual
130521900.002023-10-215266Budget
21016302.002024-06-228746Actual
28340339.002025-01-207636Actual
605100.002022-11-208536Budget
29433125.002025-02-196716Actual
8380750.002023-06-236226Budget
11724468.002023-09-208716Actual
10829171.002023-08-217366Actual
34049294.002025-06-228056Actual
1297080.002023-10-216846Budget
966256.002023-07-217856Actual
3961380.002023-02-208136Budget
3063514823.002025-03-226046Actual
14972249.002023-12-219066Actual
967434.002023-07-218556Actual
85796500.002023-06-236366Budget
11846167.002023-09-207346Actual
25119100679.002024-10-203976Actual
20051331.002024-05-229766Actual
7123759.002022-11-205366Actual
685243.002022-11-207756Actual
2962328031.002025-02-194676Actual
22947712469.002024-08-201136Actual
2610550.002024-11-196756Actual
94482100.002023-07-216116Budget
3970109.002023-02-208536Actual
307268392.002025-03-22876Actual
30657232.002025-03-229046Actual
1392515.002023-11-208256Actual
967236.002023-07-218456Actual
2841098035.002025-01-205666Actual
4034101.002023-02-206656Actual
502214.002023-03-237126Actual
74551100.002023-05-236266Budget
1592647839.002024-01-215666Actual
21102131339.002024-06-223776Actual
6350220.002023-04-227366Budget
411830.002023-02-208266Budget
2780161.002023-01-217426Actual
9550302.002023-07-216636Actual
12917480.002023-10-216536Budget
79620015.002022-11-204076Actual
32962115.002025-05-228466Actual
2199097.002024-07-208536Actual
11691380.002023-09-206516Budget
2494562.002024-10-208416Actual
6123480.002023-04-228716Budget
9536-86.002023-07-219126Actual
17919260.002024-03-227636Actual
70736.002022-11-209456Actual
5122100.002023-03-237446Budget
11807200.002023-09-207836Budget
17890148.002024-03-227426Actual
74761500.002023-05-237666Budget
29479176.002025-02-199226Actual
18000377.002024-03-227266Actual
178464.002022-12-219446Actual
38576208.002025-10-218726Actual
2610010388.002024-11-196056Actual
3865467.002025-10-218456Actual
5083565.002023-03-238036Actual
28349554.002025-01-208736Actual
2209339785.002024-07-201976Actual
1285090.002023-10-218516Budget
21940302.002024-07-209216Actual
1798172.002024-03-228956Actual
975086383.002023-07-211576Actual
2830736.002025-01-206826Actual
11781918306.002023-09-201136Actual
30632-320.002025-03-229136Actual
28289379.002025-01-208116Actual
404113.002023-02-207156Actual
2712890.002024-12-206816Actual
3182625.002025-04-216966Actual
6348380.002023-04-227266Budget
15925198.002024-01-215466Actual
2293721.002024-08-208326Actual
33986281.002025-06-226536Actual
3396450.002025-06-227326Actual
30675272.002025-03-228056Actual
2201564.002024-07-208446Actual
1795016.002024-03-228246Actual
5228104.002023-03-237466Actual
116872886.002023-09-206116Actual
239502.002024-09-199626Actual
34056129.002025-06-228956Actual
30702214.002025-03-227266Actual
1303968.002023-10-218456Actual
11800313.002023-09-207336Actual
51061500.002023-03-236146Budget
8539100.002023-06-237656Budget
1176650.002023-09-208326Budget
1176520.002023-09-208226Actual
27151507.002024-12-206226Actual
3072845739.002025-03-221476Actual
1855125.002022-12-216766Actual
3955435.002023-02-207736Actual
134823310.502023-11-198576Actual
2092898.002024-06-227816Actual
31865159458.002025-04-213176Actual
10680280.002023-08-217636Budget
1614125.002022-12-217416Actual
403755.002023-02-206756Actual
14823104.002023-12-217816Actual
18896154.002024-04-217726Actual
968762964.002023-07-215666Actual
626591.002023-04-228546Actual
8334380.002023-06-236516Budget
5280126538.002023-03-233576Actual
32906218.002025-05-228946Actual
2294076.002024-08-208726Actual
3292714.002025-05-228256Actual
19962346.002024-05-229036Actual
13954323.002023-11-207766Actual
75178239.002023-05-232276Actual
1694646.002024-02-208356Actual
2202781.002024-07-206656Actual
14870176.002023-12-216736Actual
32851139.002025-05-228726Actual
745417.002022-11-207766Actual
738280.002023-05-238346Budget
1296982.002023-10-216846Actual
3071911.002025-03-229666Actual
8368207.002023-06-238916Actual
33937240.002025-06-227316Actual
13913137.002023-11-206656Actual
75139604.002023-05-231876Actual
1390256.002023-11-208546Actual
1294236.002023-10-218236Actual
13955102.002023-11-207866Actual
24931209.002024-10-206616Actual
23902361.002024-09-196616Actual
31776228.002025-04-218146Actual
5158158.002023-03-236656Actual
7439-60.002023-05-239156Actual
158256.002024-01-217126Actual
4137217300.002023-02-2010166Budget
37456384.002025-09-209036Actual
968610062.002023-07-215366Actual
74541300.002023-05-236166Budget
2007570489.002024-05-223776Actual
94937878.002023-07-216026Actual
399540.002023-02-207146Budget
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7435200.002023-05-238756Budget
405716.002023-02-208256Actual
10838511.002023-08-218066Actual
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303086845.002023-01-213176Actual
32895166.002025-05-227446Actual
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3862392.002025-10-217846Actual
3862962.002025-10-218546Actual
17972159.002024-03-227756Actual
275869.002023-01-219416Actual
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3171341.002025-04-216826Actual
30656151.002025-03-228946Actual
1798892985.002024-03-225666Actual
23920356.002024-09-199016Actual
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1307725.002023-10-216966Actual
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130631971.002023-10-216166Actual
2509210.002024-10-209666Actual
7248-218.002023-05-239116Actual
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2204043.002024-07-208356Actual
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2401322.002024-09-197156Actual
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2003235.002024-05-227166Actual
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22061113.002024-07-206866Actual
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149457978.002023-12-215466Actual
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8423836918.002023-06-231136Actual
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1597724969.002024-01-213376Actual
318201497.002025-04-216266Actual
289581.002023-01-218546Actual
364232331011.002025-08-214376Actual
1173412199.002023-09-206026Actual
10688391.002023-08-218136Actual
7463100.002023-05-236766Budget
1383530.002023-11-206826Actual
1313420326.002023-10-213376Actual
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1757237.002022-12-217346Actual
230331510.002024-08-206266Actual
15868-290.002024-01-219136Actual
150044137561.002023-12-214376Actual
1791652.002024-03-227136Actual
17876-287.002024-03-229116Actual
85761441.002023-06-236166Actual
3292462.002025-05-227856Actual
3744152.002025-09-206936Actual
10579220.002023-08-217316Budget
3295146.002025-05-227166Actual
1194736.002023-09-206966Actual
601200.002022-11-208336Budget
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5173236.002023-03-237756Actual
3636610079.002025-08-215766Actual
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27218291.002024-12-208146Actual
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8478280.002023-06-236546Budget
2291271.002024-08-208516Actual
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4983480.002023-03-237716Budget
12928237.002023-10-217336Actual
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8339100.002023-06-236816Budget
11762100.002023-09-208126Budget
339626.002025-06-226926Actual
14840139.002023-12-216526Actual
26042121.002024-11-199026Actual
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10744410.002023-08-218746Actual
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2845155087.002025-01-201976Actual
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1693722.002024-02-207156Actual
8437100.002023-06-236836Budget
2971177.002023-01-216766Actual
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4023280.002023-02-209246Actual
2306730752.002024-08-201476Actual
2891101.002023-01-218346Actual
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963449.002023-07-219446Actual
306072306269.002025-03-221036Actual
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1197178.002023-09-208466Actual
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743331.002023-05-238556Actual
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36398230341.002025-08-21476Actual
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2731538829.002024-12-204076Actual
49641500.002023-03-236216Budget
625830.002023-04-228246Budget
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190263270.002022-12-211376Actual
25003253.002024-10-208936Actual
3287537.002025-05-228236Actual
30746140131.002025-03-223976Actual
14831189.002023-12-218916Actual
339851483.002025-06-226236Actual
2956453774.002025-02-195666Actual
6382272800.002023-04-2210166Budget
970520.002023-07-216966Actual
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13887174.002023-11-206646Actual
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6107480.002023-04-227716Budget
35120204.002025-07-218026Actual
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21055148.002024-06-226666Actual
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35158594.002025-07-219236Actual
66055.002022-11-209446Actual
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34033428.002025-06-229246Actual
28436389.002025-01-209066Actual
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178808062.002024-03-226026Actual
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1790166.002024-03-228926Actual
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24939333.002024-10-207716Actual
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3072762944.002025-03-221376Actual
527089984.002023-03-232176Actual
2298216.002024-08-207146Actual
54561.002022-11-207826Actual
2720341.002023-01-216516Actual
16842416.002024-02-208716Actual
35264163303.002025-07-213176Actual
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498584.002022-11-208016Actual
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27192409.002024-12-208136Actual
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31798151.002025-04-217656Actual
1826200.002022-12-218756Budget
4148101323.002023-02-202176Actual
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2832275.002025-01-208926Actual
25037116.002024-10-206556Actual
1638-174.002022-12-219116Actual
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800-58073.002022-11-204676Actual
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1281323202.002023-10-216016Actual
5126313.002023-03-237746Actual
616315.002023-04-228226Actual
24067352320.002024-09-19676Actual
169323000.002022-12-216036Budget
27292416055.002024-12-20676Actual
30696297.002025-03-226566Actual
21073200.002024-06-228966Actual
727280.002022-11-206666Budget
63216061.002023-04-225266Actual
31801291.002025-04-218056Actual
16972131.002024-02-207466Actual
12923200.002023-10-216836Budget
3410134541.002025-06-221476Actual
2743304.002023-01-218116Actual
1397939785.002023-11-201976Actual
1482974.002023-12-218516Actual
38650336.002025-10-218056Actual
2954321.002025-02-197156Actual
1989091.002024-05-226716Actual
22996185.002024-08-209046Actual
15810378.002024-01-218716Actual
22986204.002024-08-207746Actual
32874376.002025-05-228136Actual
29598442660.002025-02-19676Actual
25004389.002024-10-209036Actual
28151700.002023-01-216236Budget
967140.002023-07-218456Budget
2394052.002024-09-198126Actual
18978186.002024-04-218056Actual
3062535.002025-03-228236Actual
179102251.002024-03-226236Actual
13011182.002023-10-216556Actual
729484.002023-05-238926Actual
16940107.002024-02-207656Actual
3629268.002025-08-217136Actual
7283176.002023-05-238126Actual
1496622.002023-12-218266Actual
8619231.002023-06-239066Actual
2293558.002024-08-208126Actual
2839720.002025-01-208256Actual
9469547.002023-07-217716Actual
22058333.002024-07-206566Actual
36301144.002025-08-218336Actual
2726834.002024-12-206966Actual
21927190.002024-07-207616Actual
482109.002022-11-206716Actual
52718156.002023-03-232276Actual
21078435.002024-06-229766Actual
3172311.002025-04-218226Actual
2997100.002023-01-218366Budget
291470.002023-01-216756Budget
17882662.002024-03-226226Actual
3910287.002023-02-208026Actual
187925.002022-12-218266Actual
32845157.002025-05-228026Actual
37510323.002025-09-209256Actual
38621167.002025-10-217646Actual
28325153.002025-01-209226Actual
2398722.002024-09-197146Actual
6213100.002023-04-228336Budget
8378850.002023-06-236126Budget
31721173.002025-04-218026Actual
31790188.002025-04-216556Actual
1481834.002023-12-217116Actual
16894106.002024-02-208336Actual
21993396.002024-07-209036Actual
191215848.002022-12-212876Actual
10775215.002023-08-217756Actual
1295820600.002023-10-216046Budget
387233705947.002025-10-214376Actual
108577.002023-08-219666Actual
1285872.002023-10-219416Actual
28293109.002025-01-208516Actual
16975106.002024-02-207866Actual
837294.002023-06-239416Actual
1500131298.002023-12-213876Actual
37524110.002025-09-206866Actual
1489115371.002023-12-216046Actual
15795105.002024-01-216716Actual
35187960.002025-07-216156Actual
5015103.002023-03-236626Actual
798-252025.702022-11-204376Actual
503914.002023-03-238226Actual
2406810956.002024-09-19776Actual
31691288.002025-04-217616Actual
2103816.002024-06-228256Actual
1756220.002022-12-217346Budget
9515100.002023-07-217626Budget
1778410.002022-12-218746Actual
32964451.002025-05-228766Actual
1385057.002023-11-208926Actual
11847220.002023-09-207346Budget
130511983.002023-10-215266Actual
35156445.002025-07-219036Actual
6266410.002023-04-228746Actual
6186280.002023-04-226536Budget
2730840030.002024-12-203276Actual
1305795000.002023-10-215666Budget
524690.002023-03-238566Budget
14974332.002023-12-219266Actual
953041.002023-07-218526Actual
2295543.002024-08-206936Actual
10612975.002023-08-216126Actual
4134185.002023-02-209766Actual
2613020528.002024-11-195766Actual
2906850.002023-01-216156Budget
1389687.002023-11-207846Actual
38571162.002025-10-218126Actual
10649200.002023-08-218726Budget
259941695.002024-11-196116Actual
2394576.002024-09-198726Actual
67560.002022-11-206856Budget
31756318.002025-04-218936Actual
1686724.002024-02-208426Actual
16851797.002024-02-206226Actual
29493149.002025-02-197436Actual
6349591.002023-04-227266Actual
972788.002023-07-218366Actual
12857281.002023-10-219216Actual
410047.002023-02-207166Actual
27181200.002023-01-216216Budget
851911830.002023-06-236056Actual
30744169070.002025-03-223776Actual
274431.002023-01-218216Actual
2506012537.002024-10-205266Actual
40815572.002023-02-205766Actual
5213196.002023-03-236566Actual
21017161.002024-06-228946Actual
508734.002023-03-238236Actual
2712926.002024-12-206916Actual
632699500.002023-04-225666Budget
1730120.002022-12-218536Actual
305561637.002025-03-226216Actual
329981762722.002025-05-224376Actual
7218146.002023-05-236816Actual
22916-220.002024-08-209116Actual
3397692.002025-06-228926Actual
20944541.002024-06-226226Actual
13815116.002023-11-207816Actual
36283832857.002025-08-211136Actual
1295722604.002023-10-216046Actual
31740136.002025-04-216736Actual
2947334.002025-02-198426Actual
27223382.002024-12-208746Actual
415944341.002023-02-203776Actual
1587117406.002024-01-216046Actual
22921544.002024-08-206126Actual
32915143.002025-05-226656Actual
34097325862.002025-06-22676Actual
1181339.002023-09-208236Actual
306609.002025-03-229646Actual
28368103.002025-01-207846Actual
1998369.002024-05-228346Actual
5194177.002023-03-239256Actual
22071251.002024-07-208166Actual
277966.002023-01-217326Actual
11741100.002023-09-206626Budget
24065255540.002024-09-1910166Actual
13907281.002023-11-209246Actual
36235144.002025-08-216816Actual
3997152.002023-02-207346Actual
29596183407.002025-02-1910166Actual
20016188.002024-05-229256Actual
179960.002022-12-216856Budget
3410714978.002025-06-222276Actual
32999-33025.002025-05-224676Actual
25077161.002024-10-207466Actual
3509881.002025-07-218516Actual
2829039.002025-01-208216Actual
797350000.002022-11-204276Actual
517580.002023-03-237856Actual
1182791.002023-09-209436Actual
339556943.002025-06-226026Actual
31702420.002025-04-219016Actual
8500200.002023-06-238146Budget
480280.002022-11-206616Budget
2292934.002024-08-207326Actual
7368200.002023-05-237446Budget
520516380.002023-03-236066Actual
53155.002022-11-206826Actual
33994298.002025-06-227636Actual
1796713.002024-03-226956Actual
303624784.002023-01-213876Actual
6317-77.002023-04-229156Actual
34039190.002025-06-226656Actual
2729955087.002024-12-201976Actual
24948146.002024-10-208916Actual
21985533.002024-07-208036Actual
177028.002022-12-218246Actual
2502753.002024-10-208546Actual
8514-121.002023-06-239146Actual
19889172.002024-05-226616Actual
4110380.002023-02-207766Budget
249544621.002024-10-206026Actual
24977-50.002024-10-209126Actual
29563257.002025-02-195466Actual
53796.002022-11-207326Actual
1201313715.002023-09-2010076Actual
3757041212.002025-09-203876Actual
16876781963.002024-02-201136Actual
4048118.002023-02-207656Actual
3406416984.002025-06-225766Actual
2496956.002024-10-208126Actual
129592319.002023-10-216146Actual
17975104.002024-03-228156Actual
28423209.002025-01-207366Actual
2836233.002025-01-206946Actual
11952218.002023-09-207366Actual
10815246.002023-08-216566Actual
731759.002023-05-237136Actual
34059265.002025-06-229256Actual
3410317287.002025-06-221876Actual
13881332.002023-11-209236Actual
29559246.002025-02-199256Actual
23999302.002024-09-198746Actual
35174364.002025-07-218046Actual
2101222.002024-06-228246Actual
9462274.002023-07-217316Actual
1077088.002023-08-217356Actual
964741.002023-07-216756Actual
63273500.002023-04-225766Budget
17865432.002024-03-227716Actual
4136167185.002023-02-2010166Actual
16986421.002024-02-209266Actual
3754647500.002025-09-209966Actual
3291753.002025-05-226856Actual
3297511240.002025-05-22776Actual
37482360.002025-09-209046Actual
220494533.002024-07-205266Actual
239802154.002024-09-196146Actual
6203480.002023-04-227736Budget
5132192.002023-03-238146Actual
27311268365.002024-12-203576Actual
328564.002025-05-229626Actual
15908136.002024-01-217656Actual
26061104.002024-11-197836Actual
8488198.002023-06-237346Actual
1073733.002023-08-218246Actual
13032351.002023-10-218056Actual
1596739785.002024-01-211976Actual
38549485.002025-10-218716Actual
219723742.002024-07-206136Actual
17982111.002024-03-229056Actual
36304589.002025-08-218736Actual
1797736.002024-03-228356Actual
2899210.002023-01-219046Actual
496018600.002023-03-236016Budget
13823226.002023-11-208916Actual
28323115.002025-01-209026Actual
8467-221.002023-06-239136Actual
8520950.002023-06-236156Budget
3169636.002025-04-218216Actual
30560110.002025-03-226816Actual
2096124.002024-06-228526Actual
191481801.002022-12-213176Actual
51509700.002023-03-236056Budget
976216969.002023-07-213376Actual
1189140.002023-09-207156Budget
6353103.002023-04-227466Actual
38687103.002025-10-218466Actual
1063562.002023-08-217826Actual
2874220.002023-01-217346Budget
2105022152.002024-06-226066Actual
527149.002022-11-206626Actual
6376-123.002023-04-229166Actual
3746830.002025-09-207146Actual
5090100.002023-03-238336Budget
239254671.002024-09-196026Actual
3748615160.002025-09-206056Actual
609729.002023-04-226916Actual
168497761.002024-02-206026Actual
3180550.002025-04-218456Actual
12891122.002023-10-218126Actual
27284320.002024-12-209066Actual
11872-137.002023-09-209146Actual
31738277.002025-04-216536Actual
41338.002023-02-209666Actual
22038117.002024-07-208156Actual
10669200.002023-08-216736Budget
12847100.002023-10-218316Budget
19900260.002024-05-228116Actual
1699775549.002024-02-201576Actual
950715.002023-07-216926Actual
513273.002022-11-209016Actual
1383381.002023-11-206626Actual
27189561.002024-12-207736Actual
840860.002023-06-238326Budget
17925125.002024-03-228336Actual
2729780714.002024-12-201576Actual
1088247535.002023-08-213576Actual
21082328481.002024-06-22676Actual
4004100.002023-02-207846Budget
4139374891.002023-02-20676Actual
7403100.002023-05-236556Budget
1076357.002023-08-216756Actual
1079394.002023-08-218956Actual
11740211.002023-09-206526Actual
11695200.002023-09-206716Budget
2844150.002023-01-218336Actual
636530.002023-04-228266Budget
220241224.002024-07-206156Actual
729151.002023-05-238526Actual
976121571.002023-07-213276Actual
7483397.002023-05-238066Actual
690200.002022-11-208056Budget
51531040.002023-03-236156Actual
1191890.002023-09-209056Actual
26172180130.002024-11-192176Actual
94501900.002023-07-216216Budget
14912132.002023-12-218946Actual
1789164.002024-03-227626Actual
188590.002022-12-218566Budget
746835.002023-05-237166Actual
17954227.002024-03-228746Actual
173793.002022-12-219436Actual
15804450.002024-01-218016Actual
26043-97.002024-11-199126Actual
31822254.002025-04-216566Actual
1580888.002024-01-218416Actual
752323573.002023-05-233276Actual
38533402.002025-10-216616Actual
2203480.002024-07-207656Actual
3056246.002025-03-227116Actual
15863102.002024-01-218436Actual
1904728844.002024-04-213876Actual
7506217286.002023-05-23476Actual
10613850.002023-08-216226Budget
3841280.002023-02-206516Budget
2505327.002024-10-208556Actual
12841480.002023-10-218016Budget
2601250.002024-11-198516Actual
24951298.002024-10-209216Actual
9481100.002023-07-218416Budget
2712224865.002024-12-206016Actual
1699636988.002024-02-201476Actual
853224.002023-06-236956Actual
10749322.002023-08-219246Actual
524789.002023-03-238566Actual
17007116185.002024-02-203176Actual
38714169746.002025-10-213176Actual
3073725784.002025-03-222876Actual
27135127.002024-12-207816Actual
7310280.002023-05-236636Budget
172440.002022-12-218236Budget
1885721022.002024-04-216016Actual
37541405.002025-09-209066Actual
852970.002023-06-236756Budget
2737380.002023-01-217716Budget
65190.002022-11-208446Budget
12905111.002023-10-219226Actual
38543515.002025-10-218016Actual
29489123.002025-02-196836Actual
1495620.002023-12-216966Actual
13028200.002023-10-217756Budget
23957193.002024-09-196636Actual
13094289.002023-10-218166Actual
36348263.002025-08-217756Actual
10796192.002023-08-219256Actual
2728177.002024-12-208566Actual
5109267.002023-03-236546Actual
1796643.002024-03-226856Actual
35196117.002025-07-217456Actual
1596811735.002024-01-212076Actual
957440.002023-07-218236Actual
13805302.002023-11-206516Actual
64730.002022-11-208246Budget
864617529.002023-06-233376Actual
1685535.002024-02-206826Actual
2877200.002023-01-217446Budget
35129-122.002025-07-219126Actual
13879249.002023-11-209036Actual
3177881.002025-04-218346Actual
27195135.002024-12-208436Actual
2204489.002024-07-208956Actual
15940127.002024-01-217466Actual
17866125.002024-03-227816Actual
3742432.002025-09-208426Actual
4968322.002023-03-236616Actual
10670176.002023-08-216836Actual
129073.002023-10-219626Actual
9698196.002023-07-216566Actual
31753125.002025-04-218436Actual
5037200.002023-03-238126Budget
13880-199.002023-11-209136Actual
3516669.002025-07-216846Actual
12880200.002023-10-217426Budget
1190159.002023-09-207856Actual
177680.002022-12-218546Budget
390980.002023-02-207826Actual
6263101.002023-04-228446Actual
1086737693.002023-08-211476Actual
3741950.002025-09-207826Actual
3742782.002025-09-208926Actual
26185172592.002024-11-193976Actual
502111.002023-03-236926Actual
1196730.002023-09-208266Budget
32961129.002025-05-228366Actual
30601208.002025-03-228726Actual
107101074.002023-08-216246Actual
2006064989.002024-05-221576Actual
7372450.002023-05-237746Actual
209588.002024-06-228226Actual
1999910.002024-05-226956Actual
2823200.002023-01-216836Budget
520617400.002023-03-236066Budget
15860315.002024-01-218136Actual
35128153.002025-07-219026Actual
3407276.002025-06-226866Actual
1392651.002023-11-208356Actual
3626946.002025-08-217826Actual
1398828332.002023-11-203276Actual
3738742.002025-09-207116Actual
73331.002022-11-206966Actual
21938226.002024-07-209016Actual
1799933.002024-03-227166Actual
1310381.002023-10-218566Actual
1398210603.002023-11-202276Actual
2109210603.002024-06-222276Actual
9464161.002023-07-217416Actual
190279905.002024-04-21776Actual
28342166.002025-01-207836Actual
3172631.002025-04-218526Actual
11895100.002023-09-207456Budget
18004363.002024-03-227766Actual
9522139.002023-07-218126Actual
1078860.002023-08-218456Budget
1746410.002022-12-216546Actual
2302953878.002024-08-205666Actual
2209821970.002024-07-202476Actual
7367220.002023-05-237346Budget
3172535.002025-04-218426Actual
9660200.002023-07-217756Budget
2109520206.002024-06-222876Actual
31748160.002025-04-217836Actual
317869.002025-04-219646Actual
5712497.002022-11-206136Actual
28297-367.002025-01-209116Actual
189141786.002024-04-216236Actual
847114040.002023-06-236046Actual
15982109868.002024-01-213976Actual
497423.002023-03-237116Actual
177130.002022-12-218246Budget
8496100.002023-06-237846Actual
850870.002023-06-238546Budget
2510052764.002024-10-201376Actual
34046155.002025-06-227656Actual
563124.002022-11-209226Actual
3284284.002025-05-227626Actual
17929259.002024-03-228936Actual
15840-48.002024-01-219126Actual
14859111.002023-12-219026Actual
5234100.002023-03-237866Budget
6375154.002023-04-229066Actual
3906241.002023-02-207726Actual
859136.002023-06-237166Actual
34080110.002025-06-227866Actual
755100.002022-11-208366Budget
549129.002022-11-208126Actual
2210417846.002024-07-203476Actual
294804.002025-02-199626Actual
1764100.002022-12-217846Budget
2506341712.002024-10-205666Actual
3074133566.002025-03-223376Actual
1903166308.002024-04-211576Actual
3185566413.002025-04-211576Actual
7249363.002023-05-239216Actual
2196463.002024-07-208926Actual
1300511800.002023-10-216056Budget
29456872.002025-02-196126Actual
62759568.002023-04-226056Actual
2957552.002025-02-197166Actual
40724.002023-02-209656Actual
36248120.002025-08-218516Actual
1712100.002022-12-217436Budget
2505010.002024-10-208256Actual
1289212.002023-10-218226Actual
408321424.002023-02-206066Actual
2886280.002023-01-218146Budget
16418.002022-12-219616Actual
14822333.002023-12-217716Actual
352116.002025-07-219656Actual
63321500.002023-04-226166Budget
1200016000.002023-09-202876Actual
832824800.002023-06-236016Budget
15918113.002024-01-218956Actual
1886415.002024-04-216916Actual
2102766.002024-06-226756Actual
2094827.002024-06-226826Actual
1175960.002023-09-207826Budget
28287151.002025-01-207816Actual
3857360.002025-10-218326Actual
11904207.002023-09-208056Actual
5702300.002022-11-206136Budget
2197837.002024-07-206936Actual
2948325786.002025-02-196036Actual
2306047500.002024-08-209966Actual
28335185.002025-01-206836Actual
37399485.002025-09-208716Actual
11851200.002023-09-207646Budget
1888954.002024-04-216726Actual
1084790.002023-08-218466Budget
9612295.002023-07-217746Actual
1997168.002024-05-226746Actual
18471335.002022-12-216266Actual

Generated 2025-12-21 03:12:24.444 UTC