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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3510413.002025-07-219616Actual
22963305.002024-08-208136Actual
3857360.002025-10-218326Actual
2831066.002025-01-207326Actual
526830604.002023-03-231976Actual
1184440.002023-09-207146Actual
7293200.002023-05-238726Budget
119243900.002023-09-205266Budget
9581550.002023-07-218736Budget
2101469.002024-06-228446Actual
250336.002024-10-209646Actual
23053340.002024-08-208766Actual
240071017.002024-09-196256Actual
28401277.002025-01-208756Actual
32862345.002025-05-226536Actual
7214280.002023-05-236616Budget
2394052.002024-09-198126Actual
21920234.002024-07-206616Actual
1690316175.002024-02-206046Actual
8606310.002023-06-238166Actual
3870517287.002025-10-211876Actual
3862595.002023-02-208016Actual
1652100.002022-12-216626Budget
2603818.002024-11-198426Actual
25031-171.002024-10-209146Actual
1804819810.002024-03-2210076Actual
230256.002024-08-209656Actual
7271131.002023-05-237326Actual
2107947500.002024-06-229966Actual
7459280.002023-05-236566Budget
51061500.002023-03-236146Budget
36248120.002025-08-218516Actual
726723.002023-05-236926Actual
37571177986.002025-09-203976Actual
329121387.002025-05-226156Actual
973080.002023-07-218566Budget
2294829838.002024-08-206036Actual
611531.002023-04-228216Actual
291470.002023-01-216756Budget
29477132.002025-02-199026Actual
3297747286.002025-05-221376Actual
26154249.002024-11-198966Actual
1772100.002022-12-218346Budget
2954321.002025-02-197156Actual
158422.002024-01-219626Actual
20015-113.002024-05-229156Actual
2729311729.002024-12-20776Actual
239543087.002024-09-196136Actual
2602811.002024-11-197126Actual
3291671.002025-05-226756Actual
51994600.002023-03-235366Budget
1796643.002024-03-226856Actual
1991147133.002024-05-221226Actual
7243109.002023-05-238516Actual
2393439.002024-09-197326Actual
30563208.002025-03-227316Actual
2194847.002024-07-206726Actual
117862300.002023-09-206236Budget
2747110.002023-01-218316Actual
2394974.002024-09-199226Actual
38596543.002025-10-217736Actual
48378.002022-11-206816Actual
1796978.002024-03-227356Actual
10701-229.002023-08-219136Actual
5225380.002023-03-237266Budget
3526541631.002025-07-213276Actual
13951142.002023-11-207366Actual
24041125.002024-09-196766Actual
1188929.002023-09-206856Actual
303624784.002023-01-213876Actual
2209212485.002024-07-201876Actual
6293111.002023-04-227456Actual
17925125.002024-03-228336Actual
8433280.002023-06-236636Budget
2289979.002024-08-206816Actual
1491713689.002023-12-216056Actual
2845130.002023-01-218436Actual
1715474.002022-12-217736Actual
752417156.002023-05-233376Actual
3901118.002023-02-207326Actual
38621167.002025-10-217646Actual
37528208.002025-09-207366Actual
1896866.002024-04-216656Actual
2618640030.002024-11-194076Actual
281123000.002023-01-216036Budget
32932109.002025-05-228956Actual
510316000.002023-03-236046Budget
48522.002022-11-206916Actual
4035100.002023-02-206656Budget
1084233.002023-08-218266Actual
26185172592.002024-11-193976Actual
179936290.002024-03-226366Actual
40754700.002023-02-205366Budget
6223-221.002023-04-229136Actual
9535108.002023-07-219026Actual
32922117.002025-05-227656Actual
14871134.002023-12-216836Actual
3750371.002025-09-208356Actual
30565248.002025-03-227616Actual
16939153.002024-02-207456Actual
1394021022.002023-11-206066Actual
28621400.002023-01-216246Budget
189401419.002024-04-216246Actual
2103816.002024-06-228256Actual
10612975.002023-08-216126Actual
272881045.002024-12-209766Actual
500280.002022-11-208116Budget
1086412172.002023-08-21776Actual
31704560.002025-04-219216Actual
16839111.002024-02-208316Actual
17873416.002024-03-228716Actual
29558-147.002025-02-199156Actual
2197954.002024-07-207136Actual
3631855.002025-08-217146Actual
19103402.002022-12-212376Actual
7482480.002023-05-238066Budget
63273500.002023-04-225766Budget
20993-282.002024-06-229136Actual
37454554.002025-09-208736Actual
9617348.002023-07-218046Actual
1897752.002024-04-217856Actual
5083565.002023-03-238036Actual
962470.002023-07-218446Budget
10614975.002023-08-216226Actual
1394695.002023-11-206766Actual
278650.002023-01-217826Budget
11819110.002023-09-208536Actual
11732146033.002023-09-201226Actual
2830916.002025-01-207126Actual
38651208.002025-10-218156Actual
55530.002022-11-208426Budget
118341561.002023-09-206246Actual
626591.002023-04-228546Actual
3755914830.002025-09-202276Actual
27169208.002024-12-208726Actual
16971137.002024-02-207366Actual
619436.002023-04-226936Actual
28335185.002025-01-206836Actual
25030214.002024-10-209046Actual
3877253.002023-02-209016Actual
38590130.002025-10-216836Actual
3859480.002023-02-207716Budget
1390070.002023-11-208346Actual
249792.002024-10-209626Actual
1888410649.002024-04-216026Actual
130521900.002023-10-215266Budget
35234291.002025-07-218166Actual
1398926424.002023-11-203376Actual
1313420326.002023-10-213376Actual
18496900.002022-12-216366Budget
6149110.002023-04-227326Budget
21939-181.002024-07-209116Actual
499550.002022-11-208016Budget
10774120.002023-08-217656Actual
351331062911.002025-07-211136Actual
4731800.002022-11-206116Budget
1800824.002024-03-228266Actual
17877479.002024-03-229216Actual
5249410.002023-03-238766Actual
2830095854.002025-01-201226Actual
2394218.002024-09-198326Actual
3508732.002025-07-217116Actual
11856401.002023-09-208046Actual
32845157.002025-05-228026Actual
6301246.002023-04-228056Actual
14958650.002023-12-217266Actual
129123000.002023-10-216136Budget
21994-317.002024-07-209136Actual
67620.002022-11-206956Actual
1897211.002024-04-217156Actual
184092016.002022-12-215666Actual
748630.002023-05-238266Budget
34023421.002025-06-228046Actual
239326.002024-09-196926Actual
386371387.002025-10-216156Actual
6283100.002023-04-226656Budget
53530.002022-11-207126Budget
2300717.002024-08-206956Actual
83321530.002023-06-236216Actual
1672100.002022-12-218126Budget
12938550.002023-10-218036Budget
2510052764.002024-10-201376Actual
2612616423.002024-11-195266Actual
260461737676.002024-11-191036Actual
976624312.002023-07-213876Actual
5158158.002023-03-236656Actual
295860389.002023-01-215666Actual
5034225.002023-03-238026Actual
2737380.002023-01-217716Budget
26187350000.002024-11-194276Actual
363691099.002025-08-216266Actual
2602943.002024-11-197326Actual
189636.002024-04-219646Actual
2614919.002024-11-198266Actual
16888277.002024-02-207636Actual
27249208.002024-12-208756Actual
67388.002022-11-206756Actual
179609042.002024-03-226056Actual
159558.002024-01-219666Actual
1290627.002023-10-219426Actual
67840.002022-11-207156Budget
3014189356.002023-01-21476Actual
13878162.002023-11-208936Actual
30595262.002025-03-228026Actual
478218.002022-11-206516Actual
2716837.002024-12-208526Actual
26062445.002024-11-198036Actual
12923200.002023-10-216836Budget
5130380.002023-03-238046Budget
1690891.002024-02-206746Actual
2944432.002025-02-198216Actual
2504374.002024-10-207356Actual
1639291.002022-12-219216Actual
5036139.002023-03-238126Actual
2202932.002024-07-206856Actual
36238263.002025-08-217316Actual
2845729350.002025-01-202876Actual
5124174.002023-03-237646Actual
11904207.002023-09-208056Actual
10669200.002023-08-216736Budget
302814629.002023-01-212876Actual
36377129.002025-08-217266Actual
9710220.002023-07-217366Budget
28122300.002023-01-216136Budget
21091138643.002024-06-222176Actual
1289212.002023-10-218226Actual
3410455087.002025-06-221976Actual
2831698.002025-01-208126Actual
14868393.002023-12-216536Actual
35110137.002025-07-216626Actual
6171200.002023-04-228726Budget
7507579787.002023-05-23676Actual
5214200.002023-03-236566Budget
4104216.002023-02-207366Actual
669198.002022-11-206556Actual
166965.002022-12-217826Actual
951880.002023-07-217826Budget
389650.002023-02-206826Budget
2566421333.002024-11-189376Actual
30622147.002025-03-227836Actual
744126.002023-05-239456Actual
36251526.002025-08-219016Actual
374331473889.002025-09-201136Actual
20921102.002024-06-226816Actual
2712926.002024-12-206916Actual
10760106.002023-08-216656Actual
2493423.002024-10-206916Actual
13923246.002023-11-208056Actual
38535151.002025-10-216816Actual
8545334.002023-06-238056Actual
3525517287.002025-07-211876Actual
22045136.002024-07-209056Actual
149491917.002023-12-216166Actual
14820147.002023-12-217416Actual
798-252025.702022-11-204376Actual
1854248.002022-12-216666Actual
19949168.002024-05-227336Actual
29560.002023-01-215466Budget
512177.002022-11-208916Actual
23903176.002024-09-196716Actual
78516551.002022-11-202476Actual
2715997.002024-12-207426Actual
2616047500.002024-11-199966Actual
727980.002023-05-237826Budget
10724100.002023-08-217446Budget
16965172.002024-02-206666Actual
842528300.002023-06-236036Budget
32959351.002025-05-228166Actual
4136167185.002023-02-2010166Actual
209722208.002024-06-226236Actual
612868.002023-04-229416Actual
23965382.002024-09-197736Actual
741240.002023-05-237156Budget
8488198.002023-06-237346Actual
1995897.002024-05-228436Actual
13099101.002023-10-218366Actual
28361112.002025-01-206846Actual
36242155.002025-08-217816Actual
401130.002023-02-208246Budget
959015600.002023-07-216046Budget
16826315.002024-02-206616Actual
955633.002023-07-216936Actual
239415.002024-09-198226Actual
24992130.002024-10-207436Actual
2729645350.002024-12-201476Actual
2108548779.002024-06-221376Actual
1087294612.002023-08-212176Actual
574380.002022-11-206536Budget
39342100.002023-02-206136Budget
36305315.002025-08-218936Actual
639230604.002023-04-221976Actual
6213100.002023-04-228336Budget
3844280.002023-02-206616Budget
1067480.002023-08-217136Budget
1902953557.002024-04-211376Actual
950660.002023-07-216826Budget
68770.002022-11-207856Budget
17859116.002024-03-226816Actual
9457100.002023-07-216816Budget
158244.002024-01-216926Actual
1893815371.002024-04-216046Actual
56923000.002022-11-206036Budget
746126.002022-11-207866Actual
85991500.002023-06-237666Budget
11715345.002023-09-208116Actual
116892405.002023-09-206216Actual
4088950.002023-02-206266Budget
340614529.002025-06-225266Actual
22007175.002024-07-207446Actual
38534200.002025-10-216716Actual
2757299.002023-01-219216Actual
3066113637.002025-03-226056Actual
36276139.002025-08-218726Actual
7213394.002023-05-236616Actual
14915271.002023-12-219246Actual
75178239.002023-05-232276Actual
28072.002023-01-219626Actual
180013.002022-12-216956Actual
8398200.002023-06-237726Budget
6362235.002023-04-228166Actual
6280138.002023-04-226556Actual
1693893.002024-02-207356Actual
976822461.002023-07-214076Actual
5179179.002023-03-238156Actual
3985200.002023-02-206546Budget
36418112879.002025-08-213576Actual
17996109.002024-03-226766Actual
6161157.002023-04-228126Actual
26007293.002024-11-198016Actual
105641924.002023-08-216116Actual
4065234.002023-02-208756Actual
1686236.002024-02-207826Actual
6160200.002023-04-228126Budget
250351360.002024-10-206156Actual
28285309.002025-01-207616Actual
6281100.002023-04-226556Budget
16976433.002024-02-208066Actual
1301925.002023-10-217156Actual
30646174.002025-03-227646Actual
24081159582.002024-09-192976Actual
16827157.002024-02-206716Actual
1303520.002023-10-218256Budget
13907281.002023-11-209246Actual
168783309.002024-02-206136Actual
240628.002024-09-199666Actual
2210596484.002024-07-203576Actual
730328300.002023-05-236036Budget
22971-245.002024-08-209136Actual
31746284.002025-04-217636Actual
1179880.002023-09-207136Budget
6350220.002023-04-227366Budget
29494299.002025-02-197636Actual
763218.002022-11-209066Actual
2746100.002023-01-218316Budget
28379408.002025-01-209246Actual
2733100.002023-01-217416Budget
1598618820.002024-01-2110076Actual
3073628852.002025-03-222476Actual
1387667.002023-11-208536Actual
294247.002023-01-218556Actual
17932532.002024-03-229236Actual
256622133.302024-11-188576Actual
37409156.002025-09-206526Actual
1904728844.002024-04-213876Actual
169947869.002024-02-20876Actual
3067091.002025-03-227356Actual
5065280.002023-03-236636Budget
1889178.002022-12-219066Actual
751918991.002023-05-232476Actual
3627211.002025-08-218226Actual
3632626.002025-08-218246Actual
2601250.002024-11-198516Actual
1582970.002024-01-217726Actual
3870482910.002025-10-211576Actual
29545123.002025-02-197456Actual
117339300.002023-09-206026Budget
11869351.002023-09-208746Actual
11762100.002023-09-208126Budget
85667500.002023-06-235266Budget
7472157.002023-05-237366Actual
8616410.002023-06-238766Actual
3396450.002025-06-227326Actual
19046112777.002024-04-213776Actual
21921117.002024-07-206716Actual
2004278.002024-05-228366Actual
4978100.002023-03-237416Budget
6220585.002023-04-228736Actual
4120137.002023-02-208366Actual
26008181.002024-11-198116Actual
24995127.002024-10-207836Actual
364106184.002025-08-212376Actual
3298414681.002025-05-222276Actual
27290341120.002024-12-2010166Actual
8604501.002023-06-238066Actual
13109268.002023-10-219266Actual
945945.002023-07-216916Actual
4127468.002023-02-208766Actual
2092231.002024-06-226916Actual
35169135.002025-07-217346Actual
2732155.002023-01-217416Actual
284684005897.002025-01-204376Actual
149425.002023-12-219656Actual
4139374891.002023-02-20676Actual
23935151.002024-09-197426Actual
39361009.002023-02-206236Actual
86532510717.002023-06-234376Actual
95471500.002023-07-216236Budget
5256497.002023-03-239766Actual
192223128.002022-12-214076Actual
2495363879.002024-10-201226Actual
362302502.002025-08-216116Actual
13085100.002023-10-217466Budget
11871171.002023-09-209046Actual
2407275396.002024-09-191576Actual
2002029.002024-05-225466Actual
2195010.002024-07-206926Actual
3967124.002023-02-208436Actual
13811191.002023-11-207316Actual
548100.002022-11-208126Budget
406773.002023-02-208956Actual
13862109.002023-11-206736Actual
1687135.002022-12-219226Actual
1282980.002023-10-217116Budget
2006112485.002024-05-221876Actual
36339163.002025-08-216556Actual
2726100.002023-01-216816Budget
3517780.002025-07-218346Actual
25078811.002024-10-207666Actual
625933.002023-04-228246Actual
7216199.002023-05-236716Actual
25111159582.002024-10-202976Actual
8546200.002023-06-238056Budget
408417400.002023-02-206066Budget
6217112.002023-04-228536Actual
770162900.002022-11-2010166Budget
294576.002023-01-218956Actual
8649105451.002023-06-233776Actual
2505327.002024-10-208556Actual
1695610386.002024-02-205366Actual
10648176.002023-08-218726Actual
2200539.002024-07-207146Actual
799629881.702022-11-204576Actual
2832345.002023-01-217636Actual
1625321.002022-12-218116Actual
3511592.002025-07-217326Actual
38719186022.002025-10-213776Actual
19011260.002024-04-218166Actual
11702220.002023-09-207316Budget
34106189981.002025-06-222176Actual
9470200.002023-07-217816Budget
5172100.002023-03-237656Budget
36395632.002025-08-219766Actual
19016340.002024-04-218766Actual
2961438028.002025-02-193276Actual
2406810956.002024-09-19776Actual
616940.002023-04-228526Budget
2853-240.002023-01-219136Actual
1998369.002024-05-228346Actual
2494476.002024-10-208316Actual
1870380.002022-12-217766Budget
386703231.002025-10-216366Actual
3073155087.002025-03-221976Actual
3527529350.002025-07-2110076Actual
20992352.002024-06-229036Actual
362821289157.002025-08-211036Actual
15960419804.002024-01-21676Actual
643380.002022-11-208046Budget
328062022.002025-05-226216Actual
3283042451.002025-05-221226Actual
7402125.002023-05-236556Actual
2899210.002023-01-219046Actual
14928113.002023-12-217656Actual
239002721.002024-09-196216Actual
27131182.002024-12-207316Actual
855994.002023-06-238956Actual
1297123.002023-10-216946Actual
35184360.002025-07-219246Actual
1184560.002023-09-207146Budget
31764204.002025-04-216546Actual
4050200.002023-02-207756Budget
741013.002023-05-236956Actual
22968454.002024-08-208736Actual
2728082.002024-12-208466Actual
2497663.002024-10-209026Actual
108137600.002023-08-216366Budget
2601062.002024-11-198316Actual
34057199.002025-06-229056Actual
966256.002023-07-217856Actual
953041.002023-07-218526Actual
18998200.002024-04-216566Actual
65190.002022-11-208446Budget
3522784.002025-07-217266Actual
689262.002022-11-208056Actual
15874144.002024-01-216546Actual
63551629.002023-04-227666Actual
563124.002022-11-209226Actual
1882100.002022-12-218466Budget
7326480.002023-05-237736Budget
185927.002022-12-216966Actual
7405113.002023-05-236656Actual
30596162.002025-03-228126Actual
25057-82.002024-10-209156Actual
14894113.002023-12-216546Actual
6282125.002023-04-226656Actual
6246100.002023-04-227446Budget
2729566776.002024-12-201376Actual
30219604.002023-01-211876Actual
219691033750.002024-07-201036Actual
282452.002023-01-216936Actual
950368.002023-07-216726Actual
738127.002023-05-238246Actual
3632972.002025-08-218546Actual
2604083.002024-11-198726Actual
37385102.002025-09-206816Actual
18904151.002024-04-218726Actual
34081426.002025-06-228066Actual
3871726742.002025-10-213476Actual
10749322.002023-08-219246Actual
374362937.002025-09-206236Actual
17867878.002022-12-216056Actual
17900113.002024-03-228726Actual
16828120.002024-02-206816Actual
3907200.002023-02-207726Budget
2823200.002023-01-216836Budget
16894106.002024-02-208336Actual
4003280.002023-02-207746Budget
514843.002023-03-239446Actual
15813-252.002024-01-219116Actual
1692257.002024-02-208546Actual
843836.002023-06-236936Actual
293620.002023-01-218256Budget
720624336.002023-05-236016Actual
10681550.002023-08-217736Budget
130687600.002023-10-216366Budget
17864240.002024-03-227616Actual
18014246.002024-03-229066Actual
6266410.002023-04-228746Actual
17920467.002024-03-227736Actual
16842416.002024-02-208716Actual
29492240.002025-02-197336Actual
21032133.002024-06-227456Actual
2882100.002023-01-217846Budget
72092190.002023-05-236216Actual
3856255.002025-10-216826Actual
2992358.002023-01-218166Actual
1713280.002022-12-217636Budget
736550.002022-11-207266Budget
1683832.002024-02-208216Actual
2305276.002024-08-208566Actual
179361039.002024-03-226246Actual
13090100.002023-10-217866Budget
29488167.002025-02-196736Actual
3411522354.002025-06-223476Actual
604100.002022-11-208436Budget
35180312.002025-07-218746Actual
12983128.002023-10-217846Actual
189961252.002024-04-216266Actual
120112804602.002023-09-204376Actual
3629143.002025-08-216936Actual
2986380.002023-01-217766Budget
1997168.002024-05-226746Actual
32889270.002025-05-226646Actual
1284431.002023-10-218216Actual
1892039.002024-04-217136Actual
15875131.002024-01-216646Actual
639380.002022-11-207746Budget
34058-159.002025-06-229156Actual
18879216.002024-04-219016Actual
1608100.002022-12-216816Budget
539100.002022-11-207426Budget
7281283.002023-05-238026Actual
3007358.002023-01-219266Actual
295692118.002025-02-196366Actual
1596365489.002024-01-211376Actual
15803113.002024-01-217816Actual
6198220.002023-04-227336Budget
36382114.002025-08-217866Actual
38819.002023-02-209616Actual
27270525.002024-12-207266Actual
1582315.002024-01-216826Actual
119898647.002023-09-20876Actual
26043-97.002024-11-199126Actual
972788.002023-07-218366Actual
2616643236.002024-11-191376Actual
40256.002023-02-209646Actual
2973100.002023-01-216866Budget
1785324865.002024-03-226016Actual
106078.002023-08-219616Actual
1485531.002023-12-218426Actual
41498239.002023-02-202276Actual
2722195.002024-12-208446Actual
1197090.002023-09-208466Budget
95911700.002023-07-216146Actual
4113100.002023-02-207866Budget
294842381.002025-02-196136Actual
29504343.002025-02-198936Actual
3514275.002025-07-217136Actual
32958568.002025-05-228066Actual
965888.002023-07-217656Actual
11761300.002023-09-208026Actual
297750.002023-01-217166Budget
1590533.002024-01-217156Actual
1582041.002024-01-216526Actual
2294144.002024-08-208926Actual
1890-142.002022-12-219166Actual
1877280.002022-12-218166Budget
5097148.002023-03-238936Actual
7346360.002023-05-239236Actual
28458242580.002025-01-202976Actual
8478280.002023-06-236546Budget
4126380.002023-02-208766Budget
1686067.002024-02-207626Actual
1297360.002023-10-217146Budget
9472632.002023-07-218016Actual
36324422.002025-08-218046Actual
22080370.002024-07-209266Actual
3857293.002023-02-207616Actual
1381043.002023-11-207116Actual
6125216.002023-04-229016Actual
12857281.002023-10-219216Actual
7329550.002023-05-238036Budget
2393778.002024-09-197726Actual
13025100.002023-10-217656Budget
31748160.002025-04-217836Actual
170623.002022-12-216936Actual
1300269.002023-10-219446Actual
9641650.002023-07-216256Budget
6204562.002023-04-227736Actual
352134361.002025-07-215366Actual
8397100.002023-06-237626Budget
7361100.002023-05-236846Budget
2876170.002023-01-217446Actual
1799823.002024-03-226966Actual
3282041.002025-05-228216Actual
3939244.002023-02-206536Actual
22961128.002024-08-207836Actual
1694257.002024-02-207856Actual
2397919088.002024-09-196046Actual
24047188.002024-09-197466Actual
11713556.002023-09-208016Actual
29469170.002025-02-198026Actual
1806100.002022-12-217456Budget
16836499.002024-02-208016Actual
23967519.002024-09-198036Actual
511480.002022-11-208716Budget
832725506.002023-06-236016Actual
3519158.002025-07-216756Actual
577380.002022-11-206636Budget
4128185.002023-02-208966Actual
22084151102.002024-07-2010166Actual
1903166308.002024-04-211576Actual
18952257.002024-04-218046Actual
16852104.002024-02-206526Actual
5243112.002023-03-238366Actual
209681362743.002024-06-221036Actual
1490957.002023-12-218446Actual
28311134.002025-01-207426Actual
1898012.002024-04-218256Actual
30704157.002025-03-227466Actual
28313139.002025-01-207726Actual
7512105521.002023-05-231576Actual
2610010388.002024-11-196056Actual
8557293.002023-06-238756Actual
10820114.002023-08-216766Actual
29503554.002025-02-198736Actual
27615460.002023-01-216026Actual
32923210.002025-05-227756Actual
37443312.002025-09-207336Actual
520617400.002023-03-236066Budget
11946100.002023-09-206866Budget
402610192.002023-02-206056Actual
14971162.002023-12-218966Actual
1685535.002024-02-206826Actual
1287450.002023-10-216826Budget
1497747500.002023-12-219966Actual
28431111.002025-01-208366Actual
5260844715.002023-03-23476Actual
3642526058.002025-08-2110076Actual
22095123840.002024-07-202176Actual
86398321.002023-06-232276Actual
1396170.002023-11-208566Actual
9502138.002023-07-216626Actual
19078931.002022-12-212076Actual
1188660.002023-09-206756Budget
2405085.002024-09-197866Actual
24015146.002024-09-197456Actual
21096189072.002024-06-222976Actual
405716.002023-02-208256Actual
108321129.002023-08-217666Actual
2492720344.002024-10-206016Actual
1895647.002024-04-218446Actual
339626.002025-06-226926Actual
10741100.002023-08-218446Budget
585300.002022-11-207336Budget
19943240.002024-05-226536Actual
26123-222.002024-11-199156Actual
855658.002023-06-238556Actual
5096480.002023-03-238736Budget
3185110832.002025-04-21776Actual
2502660.002024-10-208446Actual
2954070.002025-02-196756Actual
731880.002023-05-237136Budget
2001392.002024-05-228956Actual
1067376.002023-08-217136Actual
1693722.002024-02-207156Actual
4134185.002023-02-209766Actual
3005268.002023-01-219066Actual
385160.002023-02-207116Budget
36252-421.002025-08-219116Actual
29439237.002025-02-197616Actual
3755478977.002025-09-201576Actual
2105679.002024-06-226766Actual
34031321.002025-06-229046Actual
295922672.002023-01-216066Actual
7484246.002023-05-238166Actual
26063276.002024-11-198136Actual
2302718695.002024-08-205366Actual
148359.002023-12-219616Actual
4116372.002023-02-208166Actual
36413218562.002025-08-212976Actual
6269235.002023-04-229046Actual
9486185.002023-07-218916Actual
2946212.002025-02-196926Actual
751430604.002023-05-231976Actual
170179970.002024-02-204676Actual
14939178.002023-12-219056Actual
1306221349.002023-10-216066Actual
38533402.002025-10-216616Actual
952850.002023-07-218426Budget
1686724.002024-02-208426Actual
37533536.002025-09-208066Actual
78924240.002022-11-203276Actual
2006313109.002024-05-222076Actual
2500815672.002024-10-206046Actual
2498878.002024-10-206836Actual
2407138402.002024-09-191476Actual
3412325510.002025-06-2210076Actual
742896.002022-11-207666Actual
29590327.002025-02-199066Actual
17866125.002024-03-227816Actual
19987142.002024-05-228946Actual
7463100.002023-05-236766Budget
12990112.002023-10-218346Actual
386359.002025-10-219646Actual
2408018622.002024-09-192876Actual
2613020528.002024-11-195766Actual
3526226058.002025-07-212876Actual
26097-250.002024-11-199146Actual
8357380.002023-06-238116Budget
3073217632.002025-03-222076Actual
274431.002023-01-218216Actual
118908.002023-09-206956Actual
1757237.002022-12-217346Actual
1795156.002024-03-228346Actual
16844349.002024-02-209016Actual
185011863.002022-12-216366Actual
275188.002023-01-218516Actual
2891101.002023-01-218346Actual
843980.002023-06-237136Budget
275869.002023-01-219416Actual
53796.002022-11-207326Actual
22025668.002024-07-206256Actual
974865987.002023-07-211376Actual
8418-87.002023-06-239126Actual
15942281.002024-01-217766Actual
35236101.002025-07-218366Actual
741145.002022-11-207466Actual
53416.002022-11-207126Actual
13822378.002023-11-208716Actual
18941189.002024-04-216546Actual
2955445.002025-02-198556Actual
31695351.002025-04-218116Actual
2003891.002024-05-227866Actual
2841098035.002025-01-205666Actual
856712400.002023-06-235366Budget
3508621.002025-07-216916Actual
13880-199.002023-11-209136Actual
8363100.002023-06-238416Budget
18953159.002024-04-218146Actual
28436389.002025-01-209066Actual
6137133.002023-04-226526Actual
5156100.002023-03-236556Budget
37501202.002025-09-208156Actual
24025227.002024-09-198756Actual
2946848.002025-02-197826Actual
37458512.002025-09-209236Actual
27227492.002024-12-209246Actual
18691400.002022-12-217666Budget
1591069.002024-01-217856Actual
3182625.002025-04-216966Actual
30638225.002025-03-226546Actual
36340148.002025-08-216656Actual
751697101.002023-05-232176Actual
8592380.002023-06-237266Budget
8612100.002023-06-238466Actual
340661853.002025-06-226166Actual
3395470958.002025-06-221226Actual
21931226.002024-07-208116Actual
612185.002023-04-228516Actual
2508581.002024-10-208466Actual
2507297.002024-10-206866Actual
271746.002024-12-209626Actual
1803210603.002024-03-222276Actual
33947106.002025-06-228516Actual
21927190.002024-07-207616Actual
14879495.002023-12-218036Actual
8369318.002023-06-239016Actual
51964.002023-03-239656Actual
685243.002022-11-207756Actual
8352200.002023-06-237816Budget
31759652.002025-04-219236Actual
9642100.002023-07-216556Budget
27291370972.002024-12-20476Actual
25095179100.002024-10-2010166Actual
30702214.002025-03-227266Actual
19960416.002024-05-228736Actual
32878104.002025-05-228536Actual
22086280167.002024-07-20676Actual
11959430.002023-09-207766Actual
3074959803.002025-03-224676Actual
27195135.002024-12-208436Actual
35120204.002025-07-218026Actual
17974169.002024-03-228056Actual
16949189.002024-02-208756Actual
2510135524.002024-10-201476Actual
3941280.002023-02-206636Budget
38557785.002025-10-216126Actual
10831100.002023-08-217466Budget
11719100.002023-09-208316Budget
38553459.002025-10-219216Actual
167510.002022-12-218226Budget
17892116.002024-03-227726Actual
2731213.002023-01-217316Actual
3072845739.002025-03-221476Actual
30583501.002025-03-226226Actual
15882137.002024-01-217646Actual
21082328481.002024-06-22676Actual
782109144.002022-11-202176Actual
1079394.002023-08-218956Actual
352124361.002025-07-215266Actual
28453183595.002025-01-202176Actual
96956500.002023-07-216366Budget
28429300.002025-01-208166Actual
2507443.002024-10-207166Actual
521550.002022-11-206126Budget
10821100.002023-08-216866Budget
129133071.002023-10-216136Actual
9550302.002023-07-216636Actual
2303879.002024-08-206866Actual
2502566.002024-10-208346Actual
1060858521.002023-08-211226Actual
1078860.002023-08-218456Budget
8494380.002023-06-237746Budget
972873.002023-07-218466Actual
3738742.002025-09-207116Actual
351859.002025-07-219646Actual
6109100.002023-04-227816Budget
108144805.002023-08-216366Actual
35189120.002025-07-216556Actual
1695090.002024-02-208956Actual
1073630.002023-08-218246Budget
616453.002023-04-228326Actual
302065657.002023-01-211576Actual
1496392.002023-12-217866Actual
3755011476.002025-09-20776Actual
11985496800.002023-09-2010166Budget
728660.002023-05-238326Budget
3075029624.002025-03-2210076Actual
2980243.002023-01-217366Actual
1386533.002023-11-207136Actual
26096313.002024-11-199046Actual
2729780714.002024-12-201576Actual
18960169.002024-04-219046Actual
12856-169.002023-10-219116Actual
9712103.002023-07-217466Actual
1484683.002023-12-217326Actual
249282296.002024-10-206116Actual
2003081.002024-05-226866Actual
7498-135.002023-05-239166Actual
3868534.002025-10-218266Actual
35248247827.002025-07-21476Actual
1989329.002024-05-227116Actual
4966280.002023-03-236516Budget
4068112.002023-02-209056Actual
16991218595.002024-02-20476Actual
34119155812.002025-06-223976Actual
69940.002022-11-208556Budget
74561059.002023-05-236266Actual
23024288.002024-08-209256Actual
22019230.002024-07-209046Actual
70736.002022-11-209456Actual
952514.002023-07-218226Actual
181170.002022-12-217856Budget
9469547.002023-07-217716Actual
24002-192.002024-09-199146Actual
3065457.002025-03-228546Actual
15827111.002024-01-217426Actual
38699406425.002025-10-21676Actual
37537104.002025-09-208466Actual
228951770.002024-08-206216Actual
1799933.002024-03-227166Actual
3861719.002025-10-216946Actual
15854150.002024-01-217336Actual
7415127.002023-05-237456Actual
3864985.002025-10-217856Actual
13010100.002023-10-216556Budget
2843911.002025-01-209666Actual
13815116.002023-11-207816Actual
38542136.002025-10-217816Actual
1696819.002024-02-206966Actual
1064350.002023-08-218326Budget
21026128.002024-06-226656Actual
9551280.002023-07-216636Budget
289581.002023-01-218546Actual
8499380.002023-06-238046Budget
159628396.002024-01-21876Actual
10714200.002023-08-216646Budget
3525457454.002025-07-211576Actual
362639.002025-08-216926Actual
834129.002023-06-236916Actual
29504.002023-01-219656Actual
2615811.002024-11-199666Actual
26121181.002024-11-198956Actual
28323115.002025-01-209026Actual
38552-275.002025-10-219116Actual
13970216317.002023-11-2010166Actual
2101379.002024-06-228346Actual
1711104.002022-12-217436Actual
1493064.002023-12-217856Actual
3298632302.002025-05-222476Actual
35082205.002025-07-216516Actual
11905127.002023-09-208156Actual
397914352.002023-02-206046Actual
2095011.002024-06-227126Actual
2906850.002023-01-216156Budget
7323293.002023-05-237636Actual
3987205.002023-02-206646Actual
3185617287.002025-04-211876Actual
4992116.002023-03-238316Actual
1309630.002023-10-218266Budget
725252334.002023-05-231226Actual
2108812485.002024-06-221876Actual
7426200.002023-05-238156Budget
1289310.002023-10-218226Budget
1999910.002024-05-226956Actual
5003319.002023-03-239216Actual
272041939.002024-12-206146Actual
363112243.002025-08-216146Actual
1623550.002022-12-218016Budget
15807100.002024-01-218316Actual
974613405.002023-07-21776Actual
1684711.002024-02-209616Actual
239521272906.002024-09-191136Actual
34019160.002025-06-227446Actual
9675200.002023-07-218756Budget
18950236.002024-04-217746Actual
169545.002024-02-209656Actual
27223382.002024-12-208746Actual
3863480.002023-02-208016Budget
37482360.002025-09-209046Actual
8585168.002023-06-236766Actual
1499319810.002023-12-212876Actual
25070249.002024-10-206666Actual
10792200.002023-08-218756Budget
9611164.002023-07-217646Actual
249626.002024-10-207126Actual
7218146.002023-05-236816Actual
3396849.002025-06-227826Actual
27194150.002024-12-208336Actual
16971700.002022-12-216236Budget
11982466.002023-09-209766Actual
1314316153.002023-10-2110076Actual
975230604.002023-07-211976Actual
8353165.002023-06-237816Actual
161047.002022-12-217116Actual
630514.002023-04-228256Actual
16880449.002024-02-206536Actual
2960171710.002025-02-191376Actual
30627103.002025-03-228436Actual
351321692987.002025-07-211036Actual
5127280.002023-03-237746Budget
31785367.002025-04-219246Actual
558176.002022-11-208726Actual
35172302.002025-07-217746Actual
12890100.002023-10-218126Budget
7260226.002023-05-236526Actual
1394772.002023-11-206866Actual
13892131.002023-11-207346Actual
1829-70.002022-12-219156Actual
7420200.002023-05-237756Budget
261282770.002024-11-195466Actual
39841000.002023-02-206246Budget
179062003586.002024-03-221036Actual
29620168322.002025-02-193976Actual
2105816.002024-06-226966Actual
1809177.002022-12-217756Actual
3184747500.002025-04-219966Actual
1494323235.002023-12-215266Actual
970623.002023-07-217166Actual
3169999.002025-04-218516Actual

Generated 2025-12-20 22:00:42.170 UTC