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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58247.002022-11-236936Actual
118341561.002023-09-236246Actual
26043-97.002024-11-229126Actual
29059700.002023-01-246056Budget
2725620467.002024-12-235366Actual
3063415.002025-03-259636Actual
34095226464.002025-06-2510166Actual
638880489.002023-04-251376Actual
18015-197.002024-03-259166Actual
37545616.002025-09-239766Actual
1715474.002022-12-247736Actual
10682579.002023-08-247736Actual
220241224.002024-07-236156Actual
10851410.002023-08-248766Actual
519540.002023-03-269456Actual
8368207.002023-06-268916Actual
24081159582.002024-09-222976Actual
18978186.002024-04-248056Actual
38647148.002025-10-247656Actual
17014124400.002024-02-233976Actual
16898208.002024-02-238936Actual
2298038.002024-08-236846Actual
31745130.002025-04-247436Actual
11696208.002023-09-236716Actual
3641133870.002025-08-242476Actual
69940.002022-11-238556Budget
16872-67.002024-02-239126Actual
7436176.002023-05-268756Actual
35140167.002025-07-246836Actual
11718123.002023-09-238316Actual
24993213.002024-10-237636Actual
30638225.002025-03-256546Actual
13870106.002023-11-237836Actual
28297-367.002025-01-239116Actual
11724468.002023-09-238716Actual
386111709.002025-10-246146Actual
33932336.002025-06-256616Actual
9698196.002023-07-246566Actual
11906200.002023-09-238156Budget
2845729350.002025-01-232876Actual
32967-358.002025-05-259166Actual
4981239.002023-03-267616Actual
31727139.002025-04-248726Actual
7241100.002023-05-268416Budget
32891100.002025-05-256846Actual
27292416055.002024-12-23676Actual
29439237.002025-02-227616Actual
35137497.002025-07-246536Actual
38646125.002025-10-247456Actual
11965275.002023-09-238166Actual
619670.002023-04-257136Budget
3061587.002025-03-256836Actual
621280.002022-11-236546Budget
13924152.002023-11-238156Actual
29598442660.002025-02-22676Actual
16845-279.002024-02-239116Actual
2716837.002024-12-238526Actual
2952688.002025-02-228346Actual
32905347.002025-05-258746Actual
738770.002023-05-268546Budget
22996185.002024-08-239046Actual
7346360.002023-05-269236Actual
1076612.002023-08-246956Actual
2498922.002024-10-236936Actual
21931226.002024-07-238116Actual
209427535.002024-06-256026Actual
36240298.002025-08-247616Actual
1397315160.002023-11-23776Actual
9598198.002023-07-246646Actual
35187960.002025-07-246156Actual
3999100.002023-02-237446Budget
24948146.002024-10-238916Actual
249544621.002024-10-236026Actual
852970.002023-06-266756Budget
119939604.002023-09-231876Actual
182340.002022-12-248556Budget
20053147292.002024-05-2510166Actual
351331062911.002025-07-241136Actual
1700519216.002024-02-232876Actual
28383872.002025-01-236256Actual
301856500.002023-01-241376Actual
30557315.002025-03-256516Actual
841344.002023-06-268526Actual
22957256.002024-08-237336Actual
5068100.002023-03-266836Budget
33989105.002025-06-256836Actual
47120800.002022-11-236016Actual
95911700.002023-07-246146Actual
37533536.002025-09-238066Actual
3395864.002025-06-256526Actual
637191.002022-11-237646Actual
2718449.002024-12-236936Actual
5130380.002023-03-268046Budget
41359000.002023-02-239966Actual
24964111.002024-10-237426Actual
17945123.002024-03-257646Actual
22086280167.002024-07-23676Actual
1802634511.002024-03-251476Actual
32873608.002025-05-258036Actual
3938280.002023-02-236536Budget
1854248.002022-12-246666Actual
1387324.002023-11-238236Actual
616315.002023-04-258226Actual
2193561.002024-07-238516Actual
29504343.002025-02-228936Actual
306609.002025-03-259646Actual
3298155087.002025-05-251976Actual
21054162.002024-06-256566Actual
1791750.002022-12-246256Budget
26172180130.002024-11-222176Actual
1583188.002024-01-248026Actual
128151905.002023-10-246116Actual
858937.002023-06-266966Actual
14960144.002023-12-247466Actual
3296037.002025-05-258266Actual
4035100.002023-02-236656Budget
83311900.002023-06-266216Budget
36276139.002025-08-248726Actual
2006820603.002024-05-252876Actual
7366237.002023-05-267346Actual
1078320.002023-08-248256Actual
36302125.002025-08-248436Actual
34045146.002025-06-257456Actual
3291816.002025-05-256956Actual
24092-36248.002024-09-224676Actual
3397692.002025-06-258926Actual
30568557.002025-03-258016Actual
2103816.002024-06-258256Actual
3176016.002025-04-249636Actual
1489741.002023-12-246846Actual
27144335.002024-12-239016Actual
1310090.002023-10-248466Budget
1181440.002023-09-238236Budget
3176820.002025-04-246946Actual
17923347.002024-03-258136Actual
3756541631.002025-09-233276Actual
31843-277.002025-04-249166Actual
35088162.002025-07-247316Actual
1583420.002024-01-248326Actual
2298110.002024-08-236946Actual
19962346.002024-05-259036Actual
2720215.002024-12-239636Actual
19008323.002024-04-247766Actual
20007119.002024-05-258156Actual
85718700.002023-06-265766Budget
7505168821.002023-05-2610166Actual
2730526607.002024-12-232876Actual
29580464.002025-02-227766Actual
8582280.002023-06-266566Budget
1772100.002022-12-248346Budget
7529102252.002023-05-263976Actual
16914148.002024-02-237646Actual
6202280.002023-04-257636Budget
35274-79533.002025-07-244676Actual
277966.002023-01-247326Actual
23974244.002024-09-228936Actual
27125260.002024-12-236516Actual
174017200.002022-12-246046Budget
17938137.002024-03-256646Actual
31686151.002025-04-246816Actual
562-74.002022-11-239126Actual
22061113.002024-07-236866Actual
36339163.002025-08-246556Actual
36297168.002025-08-247836Actual
95941400.002023-07-246246Budget
2721310.002023-01-246616Actual
5702300.002022-11-236136Budget
350803033.002025-07-246116Actual
363681758.002025-08-246166Actual
5238280.002023-03-268166Budget
9709380.002023-07-247266Budget
2883116.002023-01-247846Actual
763218.002022-11-239066Actual
6223-221.002023-04-259136Actual
639717945.002023-04-252476Actual
12889196.002023-10-248026Actual
8468368.002023-06-269236Actual
5050-86.002023-03-269126Actual
5076100.002023-03-267436Budget
63273500.002023-04-255766Budget
1596113963.002024-01-24776Actual
1061978.002023-08-246726Actual
118311951.002023-09-236146Actual
11754100.002023-09-237626Budget
15960419804.002024-01-24676Actual
11763186.002023-09-238126Actual
352606123.002025-07-242376Actual
14911227.002023-12-248746Actual
10819100.002023-08-246766Budget
1894349.002022-12-249766Actual
60040.002022-11-238236Budget
11950380.002023-09-237266Budget
752636770.002023-05-263576Actual
1289940.002023-10-248526Budget
2843911.002025-01-239666Actual
6261114.002023-04-258346Actual
29482835735.002025-02-221136Actual
2005247500.002024-05-259966Actual
1071880.002023-08-246846Budget
1789587.002024-03-258126Actual
2602532.002024-11-226726Actual
13024119.002023-10-247456Actual
11976117.002023-09-238966Actual
31790188.002025-04-246556Actual
1778410.002022-12-248746Actual
158967.002024-01-249646Actual
34012281.002025-06-256546Actual
9619215.002023-07-248146Actual
3865560.002025-10-248556Actual
967434.002023-07-248556Actual
9732380.002023-07-248766Budget
13099101.002023-10-248366Actual
6224368.002023-04-259236Actual
10612975.002023-08-246126Actual
6277957.002023-04-256156Actual
50330.002022-11-238216Budget
117862300.002023-09-236236Budget
159558.002024-01-249666Actual
30644144.002025-03-257346Actual
26095204.002024-11-228946Actual
2406447500.002024-09-229966Actual
51495.002023-03-269646Actual
32949105.002025-05-256866Actual
158471530.002024-01-246236Actual
1495620.002023-12-246966Actual
189894.002024-04-249656Actual
138851371.002023-11-236246Actual
27240113.002024-12-237656Actual
303216969.002023-01-243376Actual
30573100.002025-03-258516Actual
1705200.002022-12-246836Budget
2619023796.002024-11-224676Actual
4093200.002023-02-236666Budget
18966484.002024-04-246256Actual
37548395269.002025-09-23476Actual
389565.002023-02-236826Actual
2603090.002024-11-227426Actual
2603721.002024-11-228326Actual
864117074.002023-06-262476Actual
1062150.002023-08-246826Budget
6096100.002023-04-256816Actual
352732812053.002025-07-244376Actual
5152950.002023-03-266156Budget
1082325.002023-08-246966Actual
2505327.002024-10-238556Actual
1788541.002024-03-256726Actual
33993128.002025-06-257436Actual
3738742.002025-09-237116Actual
516250.002023-03-266856Budget
22067760.002024-07-237666Actual
14928113.002023-12-247656Actual
41338.002023-02-239666Actual
481100.002022-11-236716Budget
2837683.002023-01-248036Actual
1687135.002022-12-249226Actual
12953-197.002023-10-249136Actual
260761516.002024-11-226246Actual
1597831149.002024-01-243476Actual
27131182.002024-12-237316Actual
13892131.002023-11-237346Actual
180483.002022-12-247356Actual
6190100.002023-04-256736Budget
3626232.002025-08-246826Actual
3757041212.002025-09-233876Actual
2610817.002024-11-227156Actual
7261205.002023-05-266626Actual
84291500.002023-06-266236Budget
3750557.002025-09-238556Actual
2100322.002024-06-256946Actual
31773302.002025-04-247746Actual
1825176.002022-12-248756Actual
22064127.002024-07-237266Actual
35188720.002025-07-246256Actual
10656572963.002023-08-241036Actual
1795100.002022-12-246656Budget
75139604.002023-05-261876Actual
960322.002023-07-246946Actual
13806275.002023-11-236616Actual
8513151.002023-06-269046Actual
19040156114.002024-04-242976Actual
1290254.002023-10-248926Actual
3402783.002025-06-258446Actual
13073100.002023-10-246766Budget
28325153.002025-01-239226Actual
14958650.002023-12-247266Actual
1789925.002024-03-258526Actual
740659.002023-05-266756Actual
165814.002022-12-247126Actual
5281117406.002023-03-263776Actual
29477132.002025-02-229026Actual
2396021.002024-09-226936Actual
11776-115.002023-09-239126Actual
38674120.002025-10-246866Actual
2408424969.002024-09-223376Actual
2614029.002024-11-227166Actual
8539100.002023-06-267656Budget
9483112.002023-07-248516Actual
35152114.002025-07-248436Actual
21926162.002024-07-237416Actual
75311212750.002023-05-264376Actual
2511327465.002024-10-233276Actual
16828120.002024-02-236816Actual
632699500.002023-04-255666Budget
1767380.002022-12-248046Budget
163094.002022-12-248416Actual
210779.002024-06-259666Actual
7399950.002023-05-266156Budget
2846134237.002025-01-233376Actual
10686632.002023-08-248036Actual
30391573502.002023-01-244376Actual
2854400.002023-01-249236Actual
2304034.002024-08-237166Actual
36244409.002025-08-248116Actual
567176270.002022-11-231136Actual
21081352202.002024-06-25476Actual
612868.002023-04-259416Actual
3171412.002025-04-246926Actual
729839.002023-05-269426Actual
2210596484.002024-07-233576Actual
30675272.002025-03-258056Actual
842036.002023-06-269426Actual
7239100.002023-05-268316Budget
289480.002023-01-248546Budget
14868393.002023-12-246536Actual
27142451.002024-12-238716Actual
305561637.002025-03-256216Actual
4021210.002023-02-239046Actual
3066657.002025-03-256756Actual
1867144.002022-12-247466Actual
2754146.002023-01-248916Actual
37483-288.002025-09-239146Actual
31754114.002025-04-248536Actual
61516692.002022-11-236046Actual
30623570.002025-03-258036Actual
946053.002023-07-247116Actual
2497218.002024-10-238426Actual
2616729144.002024-11-221476Actual
21026128.002024-06-256656Actual
735015600.002023-05-266046Budget
2209212485.002024-07-231876Actual
38598685.002025-10-248036Actual
37449361.002025-09-238136Actual
692162.002022-11-238156Actual
3861153.002023-02-237816Actual
13823226.002023-11-238916Actual
199931247.002024-05-256156Actual
4985131.002023-03-267816Actual
3757526607.002025-09-2310076Actual
406340.002023-02-238556Budget
175341.002022-12-246946Actual
2501510.002024-10-236946Actual
1889178.002022-12-249066Actual
2830100.002023-01-247436Budget
11903280.002023-09-238056Budget
3864259.002025-10-246856Actual
30614121.002025-03-256736Actual
2209821970.002024-07-232476Actual
1200822659.002023-09-233876Actual
13085100.002023-10-247466Budget
2098992.002024-06-258536Actual
7273166.002023-05-267426Actual
36247135.002025-08-248416Actual
1791652.002024-03-257136Actual
26004144.002024-11-227616Actual
229492755.002024-08-236136Actual
2726834.002024-12-236966Actual
221101890986.002024-07-234376Actual
3511955.002025-07-247826Actual
10683200.002023-08-247836Budget
24051321.002024-09-228066Actual
189905414.002024-04-245266Actual
1807100.002022-12-247656Budget
8621308.002023-06-269266Actual
19895131.002024-05-257416Actual
210521136.002024-06-256266Actual
558176.002022-11-238726Actual
1597010710.002024-01-242276Actual
962377.002023-07-248346Actual
71717108.002022-11-236066Actual
18998200.002024-04-246566Actual
1500570077.002023-12-244676Actual
1482626.002023-12-248216Actual
1686822.002024-02-238526Actual
10616174.002023-08-246526Actual
3509881.002025-07-248516Actual
1684188.002024-02-238516Actual
2092344.002024-06-257116Actual
37416160.002025-09-237426Actual
1077880.002023-08-247856Budget
84221209727.002023-06-261036Actual
11963480.002023-09-238066Budget
158981893.002024-01-246156Actual
189651065.002024-04-246156Actual
2508327.002024-10-238266Actual
15901195.002024-01-246656Actual
1287153.002023-10-246726Actual
10854-191.002023-08-249166Actual
29611500.002023-01-246166Budget
27244144.002024-12-238156Actual
4965355.002023-03-266516Actual
616940.002023-04-258526Budget
2616410665.002024-11-22776Actual
74502813.002023-05-265766Actual
7435200.002023-05-268756Budget
9535108.002023-07-249026Actual
4066200.002023-02-238756Budget
12833100.002023-10-247416Budget
2801200.002023-01-248726Budget
30604-166.002025-03-259126Actual
8403280.002023-06-268026Budget
1390070.002023-11-238346Actual
40754700.002023-02-235366Budget
7211368.002022-11-236266Actual
38724-58833.002025-10-244676Actual
34024260.002025-06-258146Actual
30681243.002025-03-258756Actual
19939586074.002024-05-251136Actual
16977267.002024-02-238166Actual
179670.002022-12-246756Budget
17922561.002024-03-258036Actual
1900095.002024-04-246766Actual
339292818.002025-06-256116Actual
33945133.002025-06-258316Actual
21019-198.002024-06-259146Actual
31708802.002025-04-246126Actual
11839100.002023-09-236746Budget
4032100.002023-02-236556Budget
130687600.002023-10-246366Budget
22896235.002024-08-236516Actual
834270.002023-06-267116Budget
27264342.002024-12-236566Actual
1313774503.002023-10-243776Actual
1999910.002024-05-256956Actual
1595747500.002024-01-249966Actual
77631186.002022-11-231376Actual
6282125.002023-04-256656Actual
5248380.002023-03-268766Budget
36348263.002025-08-247756Actual
6104228.002023-04-257616Actual
1803120.002022-12-247356Budget
32815280.002025-05-257616Actual
2613794.002024-11-226766Actual
1900329.002024-04-247166Actual
11811380.002023-09-238136Budget
2394414.002024-09-228526Actual
18908158.002024-04-249226Actual
1487239.002023-12-246936Actual
285610.002023-01-249636Actual
10747241.002023-08-249046Actual
21975332.002024-07-236636Actual
119562705.002023-09-237666Actual
4055200.002023-02-238156Budget
3065457.002025-03-258546Actual
160929.002022-12-246916Actual
35171168.002025-07-247646Actual
1604280.002022-12-246616Budget
13046157.002023-10-249056Actual
6318128.002023-04-259256Actual
3299483332.002025-05-253776Actual
118756.002023-09-239646Actual
1059234.002023-08-248216Actual
8349280.002023-06-267616Budget
373811557.002025-09-236216Actual
1625321.002022-12-248116Actual
1990295.002024-05-258316Actual
576426.002022-11-236636Actual
31759652.002025-04-249236Actual
49611800.002023-03-266116Budget
22902152.002024-08-237316Actual
3640010311.002025-08-24776Actual
3521613085.002025-07-245766Actual
1191759.002023-09-238956Actual
20040221.002024-05-258166Actual
952947.002023-07-248426Actual
2197130391.002024-07-236036Actual
8496100.002023-06-267846Actual
626470.002023-04-258546Budget
2201564.002024-07-238446Actual
25005-311.002024-10-239136Actual
3397111.002025-06-258226Actual
1689590.002024-02-238436Actual
768135.002022-11-239766Actual
272832.002023-01-247116Actual
3062535.002025-03-258236Actual
6191169.002023-04-256736Actual
23913312.002024-09-228116Actual
2925100.002023-01-247656Budget
3749190.002025-09-236756Actual
2839482.002025-01-237856Actual
386635594.002025-10-245366Actual
4005116.002023-02-237846Actual
37428126.002025-09-239026Actual
302814629.002023-01-242876Actual
4105220.002023-02-237366Budget
11826360.002023-09-239236Actual
14915271.002023-12-249246Actual
28391120.002025-01-237456Actual
2506012537.002024-10-235266Actual
1177055.002023-09-238526Actual
23024288.002024-08-239256Actual
13921222.002023-11-237756Actual
524480.002022-11-236226Budget
27135127.002024-12-237816Actual
9495850.002023-07-246126Budget
25037116.002024-10-236556Actual
489169.002022-11-237316Actual
1307835.002023-10-247166Actual
10731100.002023-08-247846Budget
36377129.002025-08-247266Actual
3525655087.002025-07-241976Actual
2949156.002025-02-227136Actual
85211420.002023-06-266156Actual
683100.002022-11-237656Budget
2836233.002025-01-236946Actual
2392954.002024-09-226626Actual
7474100.002023-05-267466Budget
6150109.002023-04-257426Actual
18871357.002024-04-248016Actual
23055305.002024-08-239066Actual
148921893.002023-12-246146Actual
7248-218.002023-05-269116Actual
1397939785.002023-11-231976Actual
1484414.002023-12-246926Actual
31842346.002025-04-249066Actual
2302718695.002024-08-235366Actual
7358372.002023-05-266646Actual
3748615160.002025-09-236056Actual
159243147.002024-01-245366Actual
189391419.002024-04-246146Actual
7367220.002023-05-267346Budget
38630312.002025-10-248746Actual
1999695.002024-05-256656Actual
1663100.002022-12-247426Budget
1647371.002022-12-246226Actual
2946848.002025-02-227826Actual
6140100.002023-04-256626Budget
2817520.002023-01-246536Actual
386801134.002025-10-247666Actual
139088.002023-11-239646Actual
16833240.002024-02-237616Actual
11720108.002023-09-238416Actual
1186130.002023-09-238246Budget
626109.002022-11-236746Actual
2928200.002023-01-247756Budget
2400514165.002024-09-226056Actual
4048118.002023-02-237656Actual
7277255.002023-05-267726Actual
2955116.002025-02-228256Actual
2728947500.002024-12-239966Actual
967340.002023-07-248556Budget
2610711.002024-11-226956Actual
1735-250.002022-12-249136Actual
16942300.002022-12-246136Budget
25069273.002024-10-236566Actual
1686724.002024-02-238426Actual
8491200.002023-06-267446Budget
2398722.002024-09-227146Actual
32872157.002025-05-257836Actual
726380.002023-05-266726Budget
2602943.002024-11-227326Actual
67718.002022-11-237156Actual
3525247173.002025-07-241376Actual
12966211.002023-10-246646Actual
951880.002023-07-247826Budget
36251526.002025-08-249016Actual
39841000.002023-02-236246Budget
7371200.002023-05-267646Budget
272881045.002024-12-239766Actual
2615811.002024-11-229666Actual
26002117.002024-11-227316Actual
249832679.002024-10-236136Actual
3516832.002025-07-247146Actual
220552273.002024-07-236166Actual
73511600.002023-05-266146Budget
391764.002023-02-238326Actual
157921639.002024-01-246216Actual
1381831.002023-11-238216Actual
1188660.002023-09-236756Budget
7404100.002023-05-266656Budget
1065195.002023-08-249026Actual
29594662.002025-02-229766Actual
5169135.002023-03-267456Actual
16897454.002024-02-238736Actual
32955654.002025-05-257666Actual
8423836918.002023-06-261136Actual
1802311033.002024-03-25776Actual
271241531.002024-12-236216Actual
502214.002023-03-267126Actual
8594220.002023-06-267366Budget
787124092.002022-11-232976Actual
10835380.002023-08-247766Budget
7335100.002023-05-268336Budget
186150.002022-12-247166Budget
2840914164.002025-01-235466Actual
150044137561.002023-12-244376Actual
4126380.002023-02-238766Budget
963449.002023-07-249446Actual
3058653.002025-03-256726Actual
1498739785.002023-12-241976Actual
210846569.002024-06-25876Actual
5224350.002023-03-267266Actual
259951017.002024-11-226216Actual
1398012235.002023-11-232076Actual
30672123.002025-03-257656Actual
3519584.002025-07-247356Actual
11799300.002023-09-237336Budget
1895647.002024-04-248446Actual
3176932.002025-04-247146Actual
21936340.002024-07-238716Actual
7114100.002022-11-235366Budget
15814420.002024-01-249216Actual
21984128.002024-07-237836Actual
52011120.002023-03-265466Actual
3627432.002025-08-248426Actual
189912707.002024-04-245366Actual
504151.002023-03-268326Actual
198861782.002024-05-256116Actual
64092275094.002023-04-254376Actual
1071920.002023-08-246946Actual
27252-134.002024-12-239156Actual
501770.002023-03-266726Budget
3067949.002025-03-258456Actual
13962340.002023-11-238766Actual
1693550.002024-02-236856Actual
16923265.002024-02-238746Actual
18948167.002024-04-247446Actual
3283660.002025-05-256726Actual
1798722465.002024-03-255366Actual
1888116.002022-12-248966Actual
3741950.002025-09-237826Actual
6094137.002023-04-256716Actual
21981188.002024-07-237436Actual
2501294.002024-10-236646Actual
35233470.002025-07-248066Actual
1391615.002023-11-236956Actual
11760200.002023-09-238026Budget
1080463648.002023-08-245666Actual
1585330.002024-01-247136Actual
18932378.002024-04-248736Actual
9616380.002023-07-248046Budget
3856968.002025-10-247826Actual
4998480.002023-03-268716Budget
11856401.002023-09-238046Actual
39361009.002023-02-236236Actual
1496392.002023-12-247866Actual
18006401.002024-03-258066Actual
1186025.002023-09-238246Actual
497560.002023-03-267116Budget
3632876.002025-08-248446Actual
10665515.002023-08-246536Actual
3284929.002025-05-258426Actual
161047.002022-12-247116Actual
2830646.002025-01-236726Actual
1590421.002024-01-246956Actual
15940127.002024-01-247466Actual
30708418.002025-03-258066Actual
22084151102.002024-07-2310166Actual
36299412.002025-08-248136Actual
13483-29794.502023-11-229276Actual
26096313.002024-11-229046Actual
1696768.002024-02-236866Actual
19953123.002024-05-257836Actual
799629881.702022-11-234576Actual
38698390930.002025-10-24476Actual
13970216317.002023-11-2310166Actual
2955256.002025-02-228356Actual
16859172.002024-02-237426Actual
7472157.002023-05-267366Actual
3002380.002023-01-248766Budget
6091265.002023-04-256616Actual
401130.002023-02-238246Budget
3179364.002025-04-246856Actual
3754647500.002025-09-239966Actual
1301818.002023-10-246956Actual
9512100.002023-07-247426Budget
48760.002022-11-237116Budget
668200.002022-11-236556Budget
30671106.002025-03-257456Actual
29432237.002025-02-226616Actual
27216116.002024-12-237846Actual
158731072.002024-01-246246Actual
3852924298.002025-10-246016Actual
19943240.002024-05-256536Actual
1176520.002023-09-238226Actual
40780.002023-02-235466Budget
32922117.002025-05-257656Actual
13114198366.002023-10-2410166Actual
1989329.002024-05-257116Actual
305819776.002025-03-256026Actual
10818223.002023-08-246666Actual
1796820.002024-03-257156Actual
3942100.002023-02-236736Budget
11979240.002023-09-239266Actual
8414200.002023-06-268726Budget
29618122660.002025-02-223776Actual
37507157.002025-09-238956Actual
13089380.002023-10-247766Budget
1794769.002024-03-257846Actual
3741422.002025-09-237126Actual
12991100.002023-10-248346Budget
200791686925.002024-05-254376Actual
9486185.002023-07-248916Actual
11821550.002023-09-238736Budget
2092898.002024-06-257816Actual
3510579964.002025-07-241226Actual
597380.002022-11-238136Budget
1794118.002022-12-246656Actual
6092280.002023-04-256616Budget
1597724969.002024-01-243376Actual
527721794.002023-03-263276Actual
1191260.002023-09-238456Budget
295766400.002023-01-245666Budget
9659159.002023-07-247756Actual
22995120.002024-08-238946Actual
128162000.002023-10-246116Budget
63963367.002023-04-252376Actual
10570307.002023-08-246616Actual
2829039.002025-01-238216Actual
8457100.002023-06-268336Budget
2828148.002025-01-236916Actual
743440.002023-05-268556Budget
16835124.002024-02-237816Actual
3637518.002025-08-246966Actual
1667200.002022-12-247726Budget
26051263.002024-11-226536Actual
10627120.002023-08-247326Budget
1171635.002023-09-238216Actual
848720.002023-06-267146Actual
12984497.002023-10-248046Actual
2960384990.002025-02-221576Actual
853340.002023-06-267156Budget
21938226.002024-07-239016Actual
1733203.002022-12-248936Actual
2602464.002024-11-226626Actual
7375100.002023-05-267846Budget
30717-234.002025-03-259166Actual
6366100.002023-04-258366Budget
752287644.002023-05-263176Actual
504050.002023-03-268326Budget
1313014172.002023-10-242876Actual
2946318.002025-02-227126Actual
168783309.002024-02-236136Actual
2196031.002024-07-238326Actual
2210680520.002024-07-233776Actual
8597100.002023-06-267466Budget
329121387.002025-05-256156Actual
17946222.002024-03-257746Actual
178969.002024-03-258226Actual
16899320.002024-02-239036Actual
12870105.002023-10-246626Actual
37477102.002025-09-238346Actual
9740164.002023-07-249766Actual
29458116.002025-02-226526Actual
832725506.002023-06-266016Actual
4019380.002023-02-238746Budget
1385188.002023-11-239026Actual
13933206.002023-11-239256Actual
19914700.002024-05-256226Actual
95443214.002023-07-246136Actual
2494322.002024-10-238216Actual
27139104.002024-12-238316Actual
11920121.002023-09-239256Actual
3174340.002025-04-247136Actual
52853479464.002023-03-264376Actual
847215600.002023-06-266046Budget
27127125.002024-12-236716Actual
209171920.002024-06-256216Actual
622610.002023-04-259636Actual
1587922.002024-01-247146Actual
27183167.002024-12-236836Actual
952850.002023-07-248426Budget
10716100.002023-08-246746Budget
40815572.002023-02-235766Actual
9608137.002023-07-247446Actual
38677107.002025-10-247266Actual
1177842.002023-09-239426Actual
1310381.002023-10-248566Actual
1392743.002023-11-238456Actual
281024180.002023-01-246036Actual
131198965.002023-10-24876Actual
2726100.002023-01-246816Budget
962470.002023-07-248446Budget
2829170.002023-01-247436Actual
29613151018.002025-02-223176Actual
65190.002022-11-238446Budget
2846100.002023-01-248436Budget
23901398.002024-09-226516Actual
2781100.002023-01-247426Budget
229751311.002024-08-236146Actual
22907400.002024-08-238016Actual
2604179.002024-11-228926Actual
16985-252.002024-02-239166Actual
25075225.002024-10-237266Actual
2715535.002024-12-236826Actual
32863314.002025-05-256636Actual
30624353.002025-03-258136Actual
30743187856.002025-03-253576Actual
2505134.002024-10-238356Actual
13856996355.002023-11-231136Actual
1990385.002024-05-258416Actual
397784.002023-02-239436Actual
10691100.002023-08-248336Budget
21024872.002024-06-256256Actual
28466166200.002025-01-233976Actual
2738100.002023-01-247816Budget
1903038619.002024-04-241476Actual
2721023.002024-12-236946Actual
11857480.002023-09-238046Budget
1284431.002023-10-248216Actual
11964280.002023-09-238166Budget
856347.002023-06-269456Actual
105641924.002023-08-246116Actual
169632181.002024-02-236366Actual
26014220.002024-11-228916Actual
2203480.002024-07-237656Actual
23907234.002024-09-227316Actual
834129.002023-06-266916Actual
31683447.002025-04-246516Actual
2399767.002024-09-228446Actual
9640382.002023-07-246256Actual
138041959.002023-11-236216Actual
18933218.002024-04-248936Actual
28142176.002023-01-246236Actual
181950.002022-12-248356Budget
10657385512.002023-08-241136Actual
2741550.002023-01-248016Budget
2833655.002025-01-236936Actual
2393985.002024-09-228026Actual
746126.002022-11-237866Actual
2409027176.002024-09-224076Actual
18962225.002024-04-249246Actual
6136673.002023-04-256226Actual
539100.002022-11-237426Budget
2765546.002023-01-246226Actual
9581550.002023-07-248736Budget
1672100.002022-12-248126Budget
1281423800.002023-10-246016Budget
3286635.002025-05-256936Actual
17873416.002024-03-258716Actual
1200322461.002023-09-233276Actual
130591653.002023-10-245766Actual
85231065.002023-06-266256Actual
10579220.002023-08-247316Budget
11919-72.002023-09-239156Actual
2203113.002024-07-237156Actual
9601100.002023-07-246846Budget
48378.002022-11-236816Actual
18016328.002024-03-259266Actual
505723400.002023-03-266036Budget
27253223.002024-12-239256Actual
731100.002022-11-236866Budget
3856174.002025-10-246726Actual
28444433301.002025-01-23676Actual
16836499.002024-02-238016Actual
24941361.002024-10-238016Actual
33939289.002025-06-257616Actual
9743201253.002023-07-2410166Actual
27171153.002024-12-239026Actual
62737.002023-04-259646Actual
8466276.002023-06-269036Actual
32826495.002025-05-259016Actual
1382872105.002023-11-231226Actual
2002320294.002024-05-256066Actual
5243112.002023-03-268366Actual
3868534.002025-10-248266Actual
3903100.002023-02-237426Budget
272731333.002024-12-237666Actual
23042152.002024-08-237366Actual
2613921.002024-11-226966Actual
170759.002022-12-247136Actual
38602138.002025-10-248436Actual
13955102.002023-11-237866Actual
3396123.002025-06-256826Actual
3037100704.002023-01-243976Actual
13107201.002023-10-249066Actual
28422106.002025-01-237266Actual
7343176.002023-05-268936Actual
1998220.002024-05-258246Actual
1894629.002024-04-247146Actual
1176650.002023-09-238326Budget
1281323202.002023-10-246016Actual
339851483.002025-06-256236Actual
38539185.002025-10-247416Actual
1648480.002022-12-246226Budget
414630604.002023-02-231976Actual
966812.002023-07-248256Actual
511680.002023-03-266846Budget
1303777.002023-10-248356Actual
34096244745.002025-06-25476Actual
4030510.002023-02-236256Actual
31753125.002025-04-248436Actual
13008985.002023-10-246256Actual
1689684.002024-02-238536Actual
17859116.002024-03-256816Actual
17876-287.002024-03-259116Actual
27196120.002024-12-238536Actual
188377.002022-12-248466Actual
13105380.002023-10-248766Budget
734917654.002023-05-266046Actual
10581100.002023-08-247416Budget
741240.002023-05-267156Budget
4999410.002023-03-268716Actual
2715292.002024-12-236526Actual
31697124.002025-04-248316Actual
35143293.002025-07-247336Actual
2500197.002024-10-238536Actual
229204822.002024-08-236026Actual
638615645.002023-04-25776Actual
3072762944.002025-03-251376Actual
2394576.002024-09-228726Actual
35221337.002025-07-246566Actual
6257280.002023-04-258146Budget
306361825.002025-03-256146Actual
14946112893.002023-12-245666Actual
36253702.002025-08-249216Actual
2599316521.002024-11-226016Actual
862211521.002023-06-269466Actual
3857217.002025-10-248226Actual
15991198.002022-12-246216Actual
85982328.002023-06-267666Actual
36323109.002025-08-247846Actual
2495363879.002024-10-231226Actual
1894385.002024-04-246746Actual
4107138.002023-02-237466Actual
7230157.002023-05-267816Actual
850580.002023-06-268346Budget
3526226058.002025-07-242876Actual
6357322.002023-04-257766Actual
32970429.002025-05-259766Actual
31837102.002025-04-248366Actual
28358328.002025-01-236546Actual
1393512979.002023-11-235266Actual
9641650.002023-07-246256Budget
18872221.002024-04-248116Actual
2832345.002023-01-247636Actual
35231428.002025-07-247766Actual
3412325510.002025-06-2510076Actual
8449200.002023-06-267836Budget
32878104.002025-05-258536Actual
73061500.002023-05-266236Budget
13860231.002023-11-236536Actual
17862210.002024-03-257316Actual
8442220.002023-06-267336Budget
65367.002022-11-238546Actual
1682229561.002024-02-236016Actual
15860315.002024-01-248136Actual
1198814380.002023-09-23776Actual
1616200.002022-12-247616Budget
2960814830.002025-02-222276Actual
26162338062.002024-11-22476Actual
148662806.002023-12-246136Actual
1304150.002023-10-248556Budget
1790630.002022-12-246256Actual
2943234.002023-01-248756Actual
1853280.002022-12-246666Budget
1289310.002023-10-248226Budget
15911259.002024-01-248056Actual
946170.002023-07-247116Budget
239511839928.002024-09-221036Actual
3523787.002025-07-248466Actual
261882692190.002024-11-224376Actual
38719186022.002025-10-243776Actual
12841480.002023-10-248016Budget
2615159.002024-11-228466Actual
9586360.002023-07-249236Actual
128598.002023-10-249616Actual
5015103.002023-03-266626Actual
1198347500.002023-09-239966Actual
285715600.002023-01-246046Actual
1060858521.002023-08-241226Actual
1192129.002023-09-239456Actual
170034422.002024-02-232376Actual
3179528.002025-04-247156Actual
2194248856.002024-07-231226Actual
1077785.002023-08-247856Actual
27312214938.002024-12-233776Actual
521110512.002023-03-266366Actual
6270-188.002023-04-259146Actual
628649.002023-04-256856Actual
28403232.002025-01-239056Actual
28423209.002025-01-237366Actual
24002-192.002024-09-229146Actual
62749700.002023-04-256056Budget
1584180.002024-01-249226Actual
2611190.002024-11-227656Actual
23061207726.002024-08-2310166Actual
38568212.002025-10-247726Actual
261746062.002024-11-222376Actual
24061265.002024-09-229266Actual
10580141.002023-08-247416Actual
592550.002022-11-237736Budget
11819110.002023-09-238536Actual
20049326.002024-05-259266Actual
28443325510.002025-01-23476Actual
26159816.002024-11-229766Actual
1700210710.002024-02-232276Actual
28286556.002025-01-237716Actual
3066812.002025-03-256956Actual
9632-125.002023-07-249146Actual
2293819.002024-08-238426Actual

Generated 2025-12-23 12:27:06.342 UTC