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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38721164802.002025-10-213976Actual
295672220.002025-02-196166Actual
9701100.002023-07-216766Budget
6174-83.002023-04-229126Actual
1170068.002023-09-207116Actual
7391178.002023-05-239046Actual
1384822.002023-11-208526Actual
2194847.002024-07-206726Actual
518751.002023-03-238556Actual
1580629.002024-01-218216Actual
12923200.002023-10-216836Budget
743440.002023-05-238556Budget
20070104149.002024-05-223176Actual
546209.002022-11-208026Actual
37437517.002025-09-206536Actual
119562705.002023-09-207666Actual
19898104.002024-05-227816Actual
279183.002023-01-218126Actual
9718114.002023-07-217866Actual
6362235.002023-04-228166Actual
1176410.002023-09-208226Budget
636530.002023-04-228266Budget
11791380.002023-09-206636Budget
2194794.002024-07-206626Actual
3638792.002025-08-218466Actual
1634468.002022-12-218716Actual
2715875.002024-12-207326Actual
3968100.002023-02-208436Budget
850665.002023-06-238446Actual
15940127.002024-01-217466Actual
26123-222.002024-11-199156Actual
199109.002024-05-229616Actual
3640517287.002025-08-211876Actual
35180312.002025-07-218746Actual
1816125.002022-12-218156Actual
4013101.002023-02-208346Actual
21984128.002024-07-207836Actual
294842381.002025-02-196136Actual
1689330.002024-02-208236Actual
28437-311.002025-01-209166Actual
10741100.002023-08-218446Budget
7261205.002023-05-236626Actual
30176911.002023-01-21876Actual
37421115.002025-09-208126Actual
17862210.002024-03-227316Actual
2201090.002024-07-207846Actual
958791.002023-07-219436Actual
85726244.002023-06-235766Actual
1647371.002022-12-216226Actual
32814148.002025-05-227416Actual
1794118.002022-12-216656Actual
17856342.002024-03-226516Actual
751280.002022-11-208166Budget
11927583.002023-09-205466Actual
30658-186.002025-03-229146Actual
1890139.002024-04-218326Actual
38659-209.002025-10-219156Actual
855172.002023-06-238356Actual
7296-103.002023-05-239126Actual
3520351.002025-07-218356Actual
35269133927.002025-07-213776Actual
839040.002023-06-237126Budget
28401277.002025-01-208756Actual
16850637.002024-02-206126Actual
7372450.002023-05-237746Actual
277730.002023-01-217126Budget
2110529488.002024-06-224076Actual
6139120.002023-04-226626Actual
14999198269.002023-12-213576Actual
8356414.002023-06-238116Actual
10699186.002023-08-218936Actual
518840.002023-03-238556Budget
3408674.002025-06-228566Actual
56193.002022-11-209026Actual
499133.002023-03-238216Actual
11894110.002023-09-207356Budget
85982328.002023-06-237666Actual
1810200.002022-12-217756Budget
11822585.002023-09-208736Actual
39841000.002023-02-206246Budget
27173204.002024-12-209226Actual
271241531.002024-12-206216Actual
15908136.002024-01-217656Actual
1495491.002023-12-216766Actual
168497761.002024-02-206026Actual
7498-135.002023-05-239166Actual
29502122.002025-02-198536Actual
22017302.002024-07-208746Actual
740200.002022-11-207466Budget
10648176.002023-08-218726Actual
26163320272.002024-11-19676Actual
21986330.002024-07-208136Actual
117843000.002023-09-206136Budget
526696336.002023-03-231576Actual
295655502.002025-02-195766Actual
34076154.002025-06-227366Actual
2308630934.002024-08-204076Actual
22930132.002024-08-207426Actual
8479280.002023-06-236646Budget
13034217.002023-10-218156Actual
10656572963.002023-08-211036Actual
29516637.002023-01-215266Actual
39388-1050.002025-11-199376Actual
117873037.002023-09-206236Actual
210476.002024-06-229656Actual
13091122.002023-10-217866Actual
10791234.002023-08-218756Actual
2007324229.002024-05-223476Actual
3959601.002023-02-208036Actual
188591078.002024-04-216216Actual
1694836.002024-02-208556Actual
9708261.002023-07-217266Actual
249282296.002024-10-206116Actual
22025668.002024-07-206256Actual
30639205.002025-03-226646Actual
20994470.002024-06-229236Actual
1398210603.002023-11-202276Actual
4007380.002023-02-208046Budget
5122100.002023-03-237446Budget
8368207.002023-06-238916Actual
40903260.002023-02-206366Actual
7295129.002023-05-239026Actual
1487360.002023-12-217136Actual
13996350000.002023-11-204276Actual
1070520930.002023-08-216046Actual
5035280.002023-03-238026Budget
297540.002023-01-216966Actual
33978-113.002025-06-229126Actual
30569344.002025-03-228116Actual
1397939785.002023-11-201976Actual
2847025510.002025-01-2010076Actual
741381.002023-05-237356Actual
32898106.002025-05-227846Actual
1801947500.002024-03-229966Actual
130871196.002023-10-217666Actual
220819.002024-07-209666Actual
3891170.002023-02-206626Actual
855994.002023-06-238956Actual
1289442.002023-10-218326Actual
504540.002023-03-238526Budget
5131310.002023-03-238046Actual
2497663.002024-10-209026Actual
29546130.002025-02-197656Actual
2846134237.002025-01-203376Actual
648100.002022-11-208346Budget
3745034.002025-09-208236Actual
13955102.002023-11-207866Actual
7403100.002023-05-236556Budget
2831277.002025-01-207626Actual
5225380.002023-03-237266Budget
291923.002023-01-217156Actual
50330.002022-11-208216Budget
139432725.002023-11-206366Actual
29580464.002025-02-197766Actual
855250.002023-06-238356Budget
3068716712.002025-03-225266Actual
35198197.002025-07-217756Actual
14889457.002023-12-219236Actual
10844115.002023-08-218366Actual
16834432.002024-02-207716Actual
4742080.002022-11-206116Actual
1756220.002022-12-217346Budget
30591108.002025-03-227426Actual
742950.002023-05-238356Budget
1994724.002024-05-226936Actual
840180.002023-06-237826Budget
2957437.002025-02-196966Actual
27233126.002024-12-206656Actual
5003319.002023-03-239216Actual
37549402944.002025-09-20676Actual
1395825.002023-11-208266Actual
8626449600.002023-06-2310166Budget
30698136.002025-03-226766Actual
36330382.002025-08-218746Actual
3074228199.002025-03-223476Actual
2722811.002024-12-209646Actual
78030604.002022-11-201976Actual
2109210603.002024-06-222276Actual
853340.002023-06-237156Budget
3951112.002023-02-207436Actual
21001101.002024-06-226746Actual
15906127.002024-01-217356Actual
1071596.002023-08-216746Actual
161160.002022-12-217116Budget
30665108.002025-03-226656Actual
24087139973.002024-09-193776Actual
3287537.002025-05-228236Actual
2205311332.002024-07-205766Actual
3393653.002025-06-227116Actual
1196730.002023-09-208266Budget
2868152.002023-01-216746Actual
180334378.002024-03-222376Actual
6276950.002023-04-226156Budget
10627120.002023-08-217326Budget
17881910.002024-03-226126Actual
1591457.002024-01-218356Actual
295111208.002025-02-196246Actual
2607992.002024-11-196746Actual
11919-72.002023-09-209156Actual
27311268365.002024-12-203576Actual
2827300.002023-01-217336Budget
1594869.002024-01-218466Actual
7156700.002022-11-205766Budget
1903823555.002024-04-212476Actual
799629881.702022-11-204576Actual
728520.002023-05-238226Budget
63216061.002023-04-225266Actual
13897331.002023-11-208046Actual
6104228.002023-04-227616Actual
8350495.002023-06-237716Actual
6399121422.002023-04-222976Actual
1800824.002024-03-228266Actual
30709259.002025-03-228166Actual
13892131.002023-11-207346Actual
21076410.002024-06-229266Actual
1889374.002024-04-217326Actual
210521136.002024-06-226266Actual
525747500.002023-03-239966Actual
52718156.002023-03-232276Actual
2204043.002024-07-208356Actual
2308295546.002024-08-203576Actual
1485436.002023-12-218326Actual
489169.002022-11-207316Actual
22111-42114.002024-07-204676Actual
11710100.002023-09-207816Budget
24086147426.002024-09-193576Actual
3870716595.002025-10-212076Actual
1070389.002023-08-219436Actual
37497153.002025-09-207656Actual
2401874.002024-09-197856Actual
165814.002022-12-217126Actual
128162000.002023-10-216116Budget
6247105.002023-04-227446Actual
329366.002025-05-229656Actual
16973724.002024-02-207666Actual
2307111361.002024-08-202076Actual
32970429.002025-05-229766Actual
10730131.002023-08-217846Actual
488220.002022-11-207316Budget
1082460.002023-08-217166Budget
16976433.002024-02-208066Actual
25122-49545.002024-10-204676Actual
1295820600.002023-10-216046Budget
27163223.002024-12-208026Actual
23045333.002024-08-207766Actual
3632876.002025-08-218446Actual
251084422.002024-10-202376Actual
3399028.002025-06-226936Actual
5037200.002023-03-238126Budget
1190813.002023-09-208256Actual
11753200.002023-09-207426Budget
502050.002023-03-236826Budget
27277282.002024-12-208166Actual
2960417287.002025-02-191876Actual
28151700.002023-01-216236Budget
363701293.002025-08-216366Actual
14912132.002023-12-218946Actual
2606429.002024-11-198236Actual
25081436.002024-10-208066Actual
12990112.002023-10-218346Actual
210839626.002024-06-22776Actual
386371387.002025-10-216156Actual
2727997.002024-12-208366Actual
3073414978.002025-03-222276Actual
15812315.002024-01-219016Actual
18984151.002024-04-218756Actual
15859509.002024-01-218036Actual
25071126.002024-10-206766Actual
129073.002023-10-219626Actual
28377306.002025-01-209046Actual
10572156.002023-08-216716Actual
9653120.002023-07-217356Budget
514152.002023-03-238546Actual
1484890.002023-12-217626Actual
962470.002023-07-218446Budget
6245153.002023-04-227346Actual
1080370000.002023-08-215666Budget
30646174.002025-03-227646Actual
3747629.002025-09-208246Actual
3746830.002025-09-207146Actual
7243109.002023-05-238516Actual
11978-144.002023-09-209166Actual
169323000.002022-12-216036Budget
52639730.002023-03-23876Actual
11979240.002023-09-209266Actual
1285186.002023-10-218516Actual
1297235.002023-10-217146Actual
521990.002023-03-236866Budget
26189-49545.002024-11-194576Actual
21946104.002024-07-206526Actual
26148179.002024-11-198166Actual
2843032.002025-01-208266Actual
179960.002022-12-216856Budget
2836173.002023-01-217836Actual
27272167.002024-12-207466Actual
10604-192.002023-08-219116Actual
18371219.002022-12-215466Actual
2202689.002024-07-206556Actual
36288387.002025-08-216636Actual
36379113.002025-08-217466Actual
10773100.002023-08-217656Budget
3861666.002025-10-216846Actual
2613794.002024-11-196766Actual
55736.002022-11-208526Actual
3634259.002025-08-216856Actual
30720631.002025-03-229766Actual
3755255001.002025-09-201376Actual
38587370.002025-10-216536Actual
285715600.002023-01-216046Actual
1391615.002023-11-206956Actual
37389138.002025-09-207416Actual
3626776.002025-08-217626Actual
18911859957.002024-04-211136Actual
37509-194.002025-09-209156Actual
1313324240.002023-10-213276Actual
5098226.002023-03-239036Actual
375518058.002025-09-20876Actual
29059700.002023-01-216056Budget
15856208.002024-01-217636Actual
3181690882.002025-04-215666Actual
36372162.002025-08-216666Actual
6317-77.002023-04-229156Actual
8345300.002023-06-237316Budget
9535108.002023-07-219026Actual
1901227.002024-04-218266Actual
1689684.002024-02-208536Actual
18987-106.002024-04-219156Actual
328316730.002025-05-226026Actual
385312493.002025-10-216216Actual
38558785.002025-10-216226Actual
2817520.002023-01-216536Actual
5082149.002023-03-237836Actual
272881045.002024-12-209766Actual
36234190.002025-08-216716Actual
3861015142.002025-10-216046Actual
6377206.002023-04-229266Actual
351068413.002025-07-216026Actual
11695200.002023-09-206716Budget
3638883.002025-08-218566Actual
7532281632.002023-05-234676Actual
12888200.002023-10-218026Budget
11725480.002023-09-208716Budget
220228.002024-07-209646Actual
11795200.002023-09-206836Budget
1393716926.002023-11-205466Actual
3635220.002025-08-218256Actual
26052239.002024-11-196636Actual
7226304.002023-05-237616Actual
2722911370.002024-12-206056Actual
3064223.002025-03-226946Actual
1301485.002023-10-216756Actual
28292118.002025-01-208416Actual
3879338.002023-02-209216Actual
2616047500.002024-11-199966Actual
7482480.002023-05-238066Budget
21078435.002024-06-229766Actual
70044.002022-11-208556Actual
2952870.002025-02-198546Actual
3405118.002025-06-228256Actual
74502813.002023-05-235766Actual
22906102.002024-08-207816Actual
2942821642.002025-02-196016Actual
289480.002023-01-218546Budget
10579220.002023-08-217316Budget
35109151.002025-07-216526Actual
511591.002023-03-236846Actual
139679.002023-11-209666Actual
2719343.002024-12-208236Actual
17929259.002024-03-228936Actual
3973185.002023-02-208936Actual
7799604.002022-11-201876Actual
3181536.002025-04-215466Actual
36304589.002025-08-218736Actual
279310.002023-01-218226Budget
26070586.002024-11-199036Actual
15793223.002024-01-216516Actual
3004175.002023-01-218966Actual
2968280.002023-01-216566Budget
3515038.002025-07-218236Actual
35090225.002025-07-217616Actual
13817295.002023-11-208116Actual
4124110.002023-02-208566Actual
2210730071.002024-07-203876Actual
1802548565.002024-03-221376Actual
725252334.002023-05-231226Actual
401670.002023-02-208546Budget
28392145.002025-01-207656Actual
16918200.002024-02-208146Actual
271782454.002024-12-206136Actual
7235380.002023-05-238116Budget
35201147.002025-07-218156Actual
19914700.002024-05-226226Actual
2006064989.002024-05-221576Actual
23061207726.002024-08-2010166Actual
5189200.002023-03-238756Budget
1587814.002024-01-216946Actual
14979559894.002023-12-21476Actual
1182920600.002023-09-206046Budget
31686151.002025-04-216816Actual
2600676.002024-11-197816Actual
3013165931.002023-01-2110166Actual
339292818.002025-06-226116Actual
7521126762.002023-05-232976Actual
1719663.002022-12-218036Actual
6223-221.002023-04-229136Actual
16418.002022-12-219616Actual
502214.002023-03-237126Actual
6191168.002022-11-206246Actual
64730.002022-11-208246Budget
211079408.002024-06-224676Actual
94919.002023-07-219616Actual
1387484.002023-11-208336Actual
10582280.002023-08-217616Budget
188851093.002024-04-216126Actual
1867144.002022-12-217466Actual
842528300.002023-06-236036Budget
37489191.002025-09-206556Actual
36414166450.002025-08-213176Actual
19954495.002024-05-228036Actual
23022216.002024-08-209056Actual
138551435923.002023-11-201036Actual
4002340.002023-02-207746Actual
8501233.002023-06-238146Actual
1604280.002022-12-216616Budget
27290341120.002024-12-2010166Actual
1684853087.002024-02-201226Actual
30708418.002025-03-228066Actual
13021110.002023-10-217356Budget
13953870.002023-11-207666Actual
6372380.002023-04-228766Budget
482109.002022-11-206716Actual
11705100.002023-09-207416Budget
1700210710.002024-02-202276Actual
1701196297.002024-02-203576Actual
29503554.002025-02-198736Actual
18988177.002024-04-219256Actual
523780.002022-11-206226Actual
10684159.002023-08-217836Actual
28283286.002025-01-207316Actual
2402118.002024-09-198256Actual
954228300.002023-07-216036Budget
18979115.002024-04-218156Actual
6190100.002023-04-226736Budget
230872297779.002024-08-204376Actual
21936340.002024-07-208716Actual
20985324.002024-06-228136Actual
1989219.002024-05-226916Actual
8600438.002023-06-237766Actual
306072306269.002025-03-221036Actual
3392824971.002025-06-226016Actual
966812.002023-07-218256Actual
17996109.002024-03-226766Actual
166490.002022-12-217626Budget
9660200.002023-07-217756Budget
316822798.002025-04-216216Actual
2712224865.002024-12-206016Actual
18898176.002024-04-218026Actual
36271103.002025-08-218126Actual
12864751.002023-10-216126Actual
1490085.002023-12-217346Actual
10714200.002023-08-216646Budget
16906197.002024-02-206546Actual
22997-148.002024-08-209146Actual
38565102.002025-10-217326Actual
11729332.002023-09-209216Actual
2294490.002024-08-209226Actual
8628547222.002023-06-23476Actual
387018128.002025-10-21876Actual
966942.002023-07-218356Actual
239415.002024-09-198226Actual
859050.002023-06-237166Budget
7123759.002022-11-205366Actual
2095011.002024-06-227126Actual
36358235.002025-08-219056Actual
850322.002023-06-238246Actual
22984108.002024-08-207446Actual
14994180402.002023-12-212976Actual
1747372.002022-12-216646Actual
2720981.002024-12-206846Actual
404596.002023-02-207456Actual
10827120.002023-08-217266Actual
1864172.002022-12-217366Actual
2729780714.002024-12-201576Actual
28323115.002025-01-209026Actual
22071251.002024-07-208166Actual
726280.002022-11-206566Budget
6353103.002023-04-227466Actual
4094298.002023-02-206666Actual
179093095.002024-03-226136Actual
797350000.002022-11-204276Actual
37446599.002025-09-207736Actual
2822176.002023-01-216836Actual
389486.002023-02-206726Actual
36399325722.002025-08-21676Actual
1384064.002023-11-207626Actual
12950550.002023-10-218736Budget
1590296.002024-01-216756Actual
864726990.002023-06-233476Actual
3292943.002025-05-228456Actual
503270.002023-03-237826Budget
27160104.002024-12-207626Actual
2510710603.002024-10-202276Actual
3640332572.002025-08-211476Actual
18381200.002022-12-215466Budget
7478380.002023-05-237766Budget
18921169.002024-04-217336Actual
2308385046.002024-08-203776Actual
2616864054.002024-11-191576Actual
10614975.002023-08-216226Actual
240346388.002024-09-195766Actual
20993-282.002024-06-229136Actual
12944100.002023-10-218336Budget
16957258.002024-02-205466Actual
9633208.002023-07-219246Actual
12949585.002023-10-218736Actual
2394576.002024-09-198726Actual
834270.002023-06-237116Budget
579211.002022-11-206736Actual
2506116119.002024-10-205366Actual
30603207.002025-03-229026Actual
275090.002023-01-218516Budget
1901394.002024-04-218366Actual
1382187.002023-11-208516Actual
17890148.002024-03-227426Actual
26058101.002024-11-197436Actual
8593731.002023-06-237266Actual
29504.002023-01-219656Actual
3854530.002025-10-218216Actual
2407710603.002024-09-192276Actual
10774120.002023-08-217656Actual
19046112777.002024-04-213776Actual
1686236.002024-02-207826Actual
629198.002023-04-227356Actual
3064332.002025-03-227146Actual
14869357.002023-12-216636Actual
3746016470.002025-09-206046Actual
615670.002023-04-227826Budget
1064113.002023-08-218226Actual
29512223.002025-02-196546Actual
9744286998.002023-07-21476Actual
18867114.002024-04-217416Actual
1992546.002024-05-227826Actual
138851371.002023-11-206246Actual
6102137.002023-04-227416Actual
19935-87.002024-05-229126Actual
2203480.002024-07-207656Actual
63321500.002023-04-226166Budget
2502660.002024-10-208446Actual
1290627.002023-10-219426Actual
618027040.002023-04-226036Actual
2392484328.002024-09-191226Actual
30391573502.002023-01-214376Actual
27127125.002024-12-206716Actual
32808305.002025-05-226616Actual
178464.002022-12-219446Actual
3286748.002025-05-227136Actual
1592820495.002024-01-216066Actual
2306647089.002024-08-201376Actual
7389380.002023-05-238746Budget
13812172.002023-11-207416Actual
36303116.002025-08-218536Actual
2882100.002023-01-217846Budget
1598129457.002024-01-213876Actual
524499.002023-03-238466Actual
6254380.002023-04-228046Budget
1082286.002023-08-216866Actual
303323947.002023-01-213476Actual
12824200.002023-10-216716Budget
3741950.002025-09-207826Actual
8592380.002023-06-237266Budget
1587117406.002024-01-216046Actual
25002416.002024-10-208736Actual
339301793.002025-06-226216Actual
2608229.002024-11-197146Actual
13085100.002023-10-217466Budget
3298155087.002025-05-221976Actual
27146447.002024-12-209216Actual
38594153.002025-10-217436Actual
18881288.002024-04-219216Actual
352181786.002025-07-216166Actual
3409211.002025-06-229666Actual
25003253.002024-10-208936Actual
1388210.002023-11-209636Actual
2610550.002024-11-196756Actual
28360146.002025-01-206746Actual
1084790.002023-08-218466Budget
1590421.002024-01-216956Actual
17911363.002024-03-226536Actual
970296.002023-07-216766Actual
2200388.002024-07-206846Actual
2100435.002024-06-227146Actual
8497100.002023-06-237846Budget
12821312.002023-10-216616Actual
10745380.002023-08-218746Budget
30644144.002025-03-227346Actual
387106123.002025-10-212376Actual
414010588.002023-02-20776Actual
9551280.002023-07-216636Budget
3742339.002025-09-208326Actual
3741252.002025-09-206826Actual
960440.002023-07-217146Budget
2298216.002024-08-207146Actual
401491.002023-02-208446Actual
2206233.002024-07-206966Actual
743133.002023-05-238456Actual
61329600.002023-04-226026Budget
2828275.002025-01-207116Actual
7259200.002023-05-236526Budget
149758.002023-12-219666Actual
6154220.002023-04-227726Actual
18451500.002022-12-216166Budget
2301767.002024-08-208356Actual
2897380.002023-01-218746Budget
2008119810.002024-05-2210076Actual
2722280.002023-01-216616Budget
578200.002022-11-206736Budget
613111232.002023-04-226026Actual
16832181.002024-02-207416Actual
22907400.002024-08-208016Actual
14894113.002023-12-216546Actual
17975104.002024-03-228156Actual
3393537.002025-06-226916Actual
1488488.002023-12-218536Actual
1785324865.002024-03-226016Actual
1700831512.002024-02-203276Actual
22080370.002024-07-209266Actual
1701380.002022-12-216636Budget
35144194.002025-07-217436Actual
35156445.002025-07-219036Actual
13815116.002023-11-207816Actual
8461100.002023-06-238536Budget
7838239.002022-11-202276Actual
24020175.002024-09-198156Actual
189101434725.002024-04-211036Actual
1397812485.002023-11-201876Actual
3988200.002023-02-206646Budget
2005247500.002024-05-229966Actual
21064309.002024-06-227766Actual
2393643.002024-09-197626Actual
18936448.002024-04-219236Actual
26157510.002024-11-199266Actual
6202280.002023-04-227636Budget
26145244.002024-11-197766Actual
35146566.002025-07-217736Actual
6175139.002023-04-229226Actual
7211433.002023-05-236516Actual
26124371.002024-11-199256Actual
1181440.002023-09-208236Budget
399431.002023-02-207146Actual
106099300.002023-08-216026Budget
10637200.002023-08-218026Budget
9479140.002023-07-218316Actual
117862300.002023-09-206236Budget
1608100.002022-12-216816Budget
14888-274.002023-12-219136Actual
2729566776.002024-12-201376Actual
1495620.002023-12-216966Actual
5079480.002023-03-237736Budget
3297969616.002025-05-221576Actual
1489916.002023-12-217146Actual
303086845.002023-01-213176Actual
19926167.002024-05-228026Actual
33938158.002025-06-227416Actual
972873.002023-07-218466Actual
219419.002024-07-209616Actual
385831393582.002025-10-211136Actual
3862392.002025-10-217846Actual
1874480.002022-12-218066Budget
1894349.002022-12-219766Actual
2510271746.002024-10-201576Actual
63311482.002023-04-226166Actual
38540288.002025-10-217616Actual
4018351.002023-02-208746Actual
5078275.002023-03-237636Actual
1499627754.002023-12-213276Actual
108331600.002023-08-217666Budget
666898.002022-11-206256Actual
516630.002023-03-237156Budget
4983480.002023-03-237716Budget
10860240200.002023-08-2110166Budget
959015600.002023-07-216046Budget
27200-421.002024-12-209136Actual
2898137.002023-01-218946Actual
404230.002023-02-207156Budget
2887276.002023-01-218146Actual
17956172.002024-03-229046Actual
37574-95783.002025-09-204676Actual
3523529.002025-07-218266Actual
1189363.002023-09-207356Actual
527687395.002023-03-233176Actual
5229100.002023-03-237466Budget
2105925.002024-06-227166Actual
24999121.002024-10-208336Actual
35103436.002025-07-219216Actual
38699406425.002025-10-21676Actual
6138100.002023-04-226526Budget
2781100.002023-01-217426Budget
239254671.002024-09-196026Actual
12928237.002023-10-217336Actual
1489811.002023-12-216946Actual
6266410.002023-04-228746Actual
36371178.002025-08-216566Actual
35152114.002025-07-218436Actual
2611190.002024-11-197656Actual
3059468.002025-03-227826Actual
8557293.002023-06-238756Actual
24993213.002024-10-207636Actual
16985-252.002024-02-209166Actual
12826100.002023-10-216816Budget
1292580.002023-10-217136Budget
389940.002023-02-207126Budget
2613871.002024-11-196866Actual
29577228.002025-02-197366Actual
2105022152.002024-06-226066Actual
108111262.002023-08-216266Actual
3852220.002023-02-207316Budget
8467-221.002023-06-239136Actual
2403385897.002024-09-195666Actual
35099451.002025-07-218716Actual
3067858.002025-03-228356Actual
35092127.002025-07-217816Actual
3179528.002025-04-217156Actual
19955306.002024-05-228136Actual
35241338.002025-07-219066Actual
159226.002024-01-219656Actual
7529102252.002023-05-233976Actual
9501200.002023-07-216626Budget
13970216317.002023-11-2010166Actual
842427560.002023-06-236036Actual
17928454.002024-03-228736Actual
865222906.002023-06-234076Actual
329431796.002025-05-226166Actual
11855100.002023-09-207846Budget
200569618.002024-05-22776Actual
1628100.002022-12-218316Budget
10758117.002023-08-216556Actual
743240.002023-05-238456Budget
23918416.002024-09-198716Actual
299430.002023-01-218266Budget
283272322615.002025-01-201036Actual
3285027.002025-05-228526Actual
3755914830.002025-09-202276Actual
3627432.002025-08-218426Actual
414710180.002023-02-202076Actual
11742191.002023-09-206626Actual
536100.002022-11-207326Budget
78924240.002022-11-203276Actual
12974220.002023-10-217346Budget
15814420.002024-01-219216Actual
36351198.002025-08-218156Actual
32968598.002025-05-229266Actual
149491917.002023-12-216166Actual
1071773.002023-08-216846Actual
3288416.002025-05-229636Actual
3297831196.002025-05-221476Actual
2831698.002025-01-208126Actual
11846167.002023-09-207346Actual
16886262.002024-02-207336Actual
6152122.002023-04-227626Actual
11857480.002023-09-208046Budget
9675200.002023-07-218756Budget
601200.002022-11-208336Budget
12866657.002023-10-216226Actual
138583093.002023-11-206136Actual
26063276.002024-11-198136Actual
20992352.002024-06-229036Actual
159558.002024-01-219666Actual
5073220.002023-03-237336Budget
63365910.002023-04-226366Actual
522624.002022-11-206126Actual
1287450.002023-10-216826Budget
2943490.002025-02-196816Actual
67840.002022-11-207156Budget
385569563.002025-10-216026Actual
9609200.002023-07-217446Budget
63919604.002023-04-221876Actual
1886276.002024-04-216716Actual
31684407.002025-04-216616Actual
3176773.002025-04-216846Actual
9742231400.002023-07-2110166Budget
179854.002024-03-229656Actual
1797736.002024-03-228356Actual
5146-98.002023-03-239146Actual
1307835.002023-10-217166Actual
3750462.002025-09-208456Actual
1796643.002024-03-226856Actual
1702200.002022-12-216736Budget
6279550.002023-04-226256Budget
15969122649.002024-01-212176Actual
159714378.002024-01-212376Actual
2494660.002024-10-208516Actual
1798722465.002024-03-225366Actual
3518611689.002025-07-216056Actual
787124092.002022-11-202976Actual
13887174.002023-11-206646Actual
317881105.002025-04-216156Actual
632914820.002023-04-226066Actual
1186130.002023-09-208246Budget
19899421.002024-05-228016Actual
581200.002022-11-206836Budget
2851195.002023-01-218936Actual
728660.002023-05-238326Budget
37521315.002025-09-206566Actual
3868894.002025-10-218566Actual
84291500.002023-06-236236Budget
4043110.002023-02-207356Budget
13115178500.002023-10-2110166Budget
402610192.002023-02-206056Actual
38371800.002023-02-206116Budget
967884.002023-07-219056Actual
3290386.002025-05-228446Actual
3629143.002025-08-216936Actual
35140167.002025-07-216836Actual
976329674.002023-07-213476Actual
4992116.002023-03-238316Actual
10819100.002023-08-216766Budget
728285.002022-11-206666Actual
9710220.002023-07-217366Budget
2729817287.002024-12-201876Actual
518464.002023-03-238356Actual
37449361.002025-09-208136Actual
2305095.002024-08-208366Actual
38630312.002025-10-218746Actual
962670.002023-07-218546Budget
2715446.002024-12-206726Actual
8560144.002023-06-239056Actual
2712890.002024-12-206816Actual
37454554.002025-09-208736Actual
14960144.002023-12-217466Actual
22994227.002024-08-208746Actual
1583839.002024-01-218926Actual
5047200.002023-03-238726Budget
7221400.002022-11-206266Budget
107984.002023-08-219656Actual
16943211.002024-02-208056Actual
2843299.002025-01-208466Actual
18871357.002024-04-218016Actual
306941455.002025-03-226266Actual
1494323235.002023-12-215266Actual
9576100.002023-07-218336Budget
31843-277.002025-04-219166Actual
17001120836.002024-02-202176Actual
21994-317.002024-07-209136Actual
26156-306.002024-11-199166Actual
976783150.002023-07-213976Actual
1348433105.002023-11-199376Actual
3996220.002023-02-207346Budget
4008280.002023-02-208146Budget
1182791.002023-09-209436Actual
9532200.002023-07-218726Budget
3749983.002025-09-207856Actual
3058093777.002025-03-221226Actual
8361153.002023-06-238316Actual
594154.002022-11-207836Actual
20991229.002024-06-228936Actual
944624102.002023-07-216016Actual
3514150.002025-07-216936Actual
108144805.002023-08-216366Actual
1905218820.002024-04-2110076Actual
19995104.002024-05-226556Actual
402462.002023-02-209446Actual
27217471.002024-12-208046Actual
509494.002023-03-238536Actual
38638925.002025-10-216256Actual
26057168.002024-11-197336Actual
2764437.002023-01-216126Actual
386618.002025-10-219656Actual
638949491.002023-04-221476Actual
1897357.002024-04-217356Actual
23962162.002024-09-197336Actual
11954100.002023-09-207466Budget
639717945.002023-04-222476Actual
16831216.002024-02-207316Actual
1786034.002024-03-226916Actual
33941151.002025-06-227816Actual
800-58073.002022-11-204676Actual
3073217632.002025-03-222076Actual
317331964299.002025-04-211036Actual
21005144.002024-06-227346Actual
3029121422.002023-01-212976Actual
3056246.002025-03-227116Actual
167930.002022-12-218426Budget
3868534.002025-10-218266Actual
862547500.002023-06-239966Actual
1191350.002023-09-208556Budget
23957193.002024-09-196636Actual
24047188.002024-09-197466Actual
9555117.002023-07-216836Actual
6207655.002023-04-228036Actual
2110328230.002024-06-223876Actual
1059790.002023-08-218416Budget
7325527.002023-05-237736Actual
13852-70.002023-11-209126Actual
399280.002023-02-206846Budget
478218.002022-11-206516Actual
3024109144.002023-01-212176Actual
2390540.002024-09-196916Actual
10858191.002023-08-219766Actual
8448562.002023-06-237736Actual
3911280.002023-02-208026Budget
38849600.002023-02-206026Budget
16982340.002024-02-208766Actual
5090100.002023-03-238336Budget
37438471.002025-09-206636Actual
29581127.002025-02-197866Actual
33939289.002025-06-227616Actual
516250.002023-03-236856Budget
2866280.002023-01-216646Budget
2840711060.002025-01-205266Actual
3737925290.002025-09-206016Actual
363681758.002025-08-216166Actual
4136167185.002023-02-2010166Actual
6191169.002023-04-226736Actual
41359000.002023-02-209966Actual
1991910.002024-05-226926Actual
18929105.002024-04-218336Actual
8355670.002023-06-238016Actual
2954321.002025-02-197156Actual
40744000.002023-02-205266Budget
626109.002022-11-206746Actual
14825256.002023-12-218116Actual
9480123.002023-07-218416Actual
5171131.002023-03-237656Actual
2295543.002024-08-206936Actual
409933.002023-02-206966Actual
4153138768.002023-02-202976Actual
15956412.002024-01-219766Actual
3294221872.002025-05-226066Actual
2306410343.002024-08-20776Actual
6197254.002023-04-227336Actual
2301619.002024-08-208256Actual
9469547.002023-07-217716Actual
10697550.002023-08-218736Budget
2820200.002023-01-216736Budget
616750.002023-04-228426Budget
11726162.002023-09-208916Actual
3286635.002025-05-226936Actual
611430.002023-04-228216Budget
165930.002022-12-217126Budget
175341.002022-12-216946Actual
1579722.002024-01-216916Actual
10838511.002023-08-218066Actual
130641900.002023-10-216166Budget
29579839.002025-02-197666Actual
1194960.002023-09-207166Budget
306867.002025-03-229656Actual
13001305.002023-10-219246Actual
37484480.002025-09-209246Actual
13871406.002023-11-208036Actual
35164183.002025-07-216646Actual
12836468.002023-10-217716Actual
200577064.002024-05-22876Actual
1284990.002023-10-218416Budget
742710.002023-05-238256Budget
507229.002023-03-237136Actual
3526226058.002025-07-212876Actual
3627782.002025-08-218926Actual
32914157.002025-05-226556Actual
26120167.002024-11-198756Actual
36345116.002025-08-217356Actual
389370.002023-02-206726Budget
2294267.002024-08-209026Actual
199129745.002024-05-226026Actual
2299017.002024-08-208246Actual
2210417846.002024-07-203476Actual
2608121.002024-11-196946Actual
14903209.002023-12-217746Actual
28459155013.002025-01-203176Actual
4972100.002023-03-236816Budget
1482881.002023-12-218416Actual
6218100.002023-04-228536Budget
3069112534.002025-03-225766Actual
1174930.002023-09-207126Actual
3186734573.002025-04-213376Actual
166590.002022-12-217626Actual
230264154.002024-08-205266Actual
1701819810.002024-02-2010076Actual
850770.002023-06-238446Budget
10611950.002023-08-216126Budget
2839380.002023-01-218136Budget
21925162.002024-07-207316Actual
29432237.002025-02-196616Actual
2725510233.002024-12-205266Actual
3756630545.002025-09-203376Actual
1198012381.002023-09-209466Actual
841344.002023-06-238526Actual
228951770.002024-08-206216Actual
362862397.002025-08-216236Actual
13116110379.002023-10-21476Actual
741145.002022-11-207466Actual
85211420.002023-06-236156Actual
525418996.002023-03-239466Actual
37536118.002025-09-208366Actual
10779280.002023-08-218056Budget
1892830.002024-04-218236Actual
3185353480.002025-04-211376Actual
9452380.002023-07-216516Budget
1068940.002023-08-218236Budget
27225369.002024-12-209046Actual
17944141.002024-03-227446Actual

Generated 2025-12-21 01:41:51.259 UTC