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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002022-12-297316Budget
5218100.002023-01-296766Budget
3847135.002022-12-296816Actual
391510.002022-12-298226Budget
21036265.002024-04-308056Actual
3871539629.002025-08-293276Actual
186020.002022-10-297166Actual
22078278.002024-05-289066Actual
6363280.002023-02-288166Budget
12940380.002023-08-298136Budget
3843346.002022-12-296616Actual
2943234.002022-11-298756Actual
3401628.002025-04-306946Actual
970468.002023-05-296866Actual
119817.002023-07-299666Actual
8602100.002023-05-017866Budget
2847025510.002024-11-2810076Actual
721943.002023-03-316916Actual
2404328.002024-07-286966Actual
10769110.002023-06-297356Budget
2847100.002022-11-298536Budget
1498112964.002023-10-29776Actual
209972472.002024-04-306146Actual
39351815.002022-12-296136Actual
3172439.002025-02-278326Actual
5197800.002022-09-286026Actual
856712400.002023-05-015366Budget
18916230.002024-02-286636Actual
3863480.002022-12-298016Budget
1304262.002023-08-298556Actual
11811380.002023-07-298136Budget
3527238028.002025-05-294076Actual
525100.002022-09-286526Budget
209588.002024-04-308226Actual
33943375.002025-04-308116Actual
25010804.002024-08-286246Actual
10638100.002023-06-298126Budget
1897211.002024-02-287156Actual
19970128.002024-03-306646Actual
2833655.002024-11-286936Actual
14906175.002023-10-298146Actual
1295820600.002023-08-296046Budget
3516017373.002025-05-296046Actual
3181690882.002025-02-275666Actual
10727207.002023-06-297646Actual
16949189.002023-12-298756Actual
10604-192.002023-06-299116Actual
519737737.002023-01-295266Actual
2498229009.002024-08-286036Actual
10579220.002023-06-297316Budget
22046-109.002024-05-289156Actual
3178713460.002025-02-276056Actual
612185.002023-02-288516Actual
2401216.002024-07-286956Actual
40825900.002022-12-295766Budget
7357280.002023-03-316646Budget
3876165.002022-12-298916Actual
18917118.002024-02-286736Actual
2946117.002022-11-299056Actual
738201.002022-09-287366Actual
14851169.002023-10-298026Actual
34039190.002025-04-306656Actual
28339202.002024-11-287436Actual
23918416.002024-07-288716Actual
3292714.002025-03-308256Actual
22009318.002024-05-287746Actual
2606429.002024-09-278236Actual
1638-174.002022-10-299116Actual
2946140.002024-12-286826Actual
85982328.002023-05-017666Actual
17912330.002024-01-296636Actual
2945462969.002024-12-281226Actual
62321000.002023-02-286246Budget
524590.002023-01-298466Budget
2408018622.002024-07-282876Actual
751918991.002023-03-312476Actual
2721310.002022-11-296616Actual
179913030.002024-01-296166Actual
1306221349.002023-08-296066Actual
3397240.002025-04-308326Actual
1989091.002024-03-306716Actual
21976167.002024-05-286736Actual
3754413.002025-07-299666Actual
386371387.002025-08-296156Actual
34045146.002025-04-307456Actual
67388.002022-09-286756Actual
3870655087.002025-08-291976Actual
2945313.002024-12-289616Actual
260471191867.002024-09-271136Actual
2602464.002024-09-276626Actual
527687395.002023-01-293176Actual
20002138.002024-03-307456Actual
129592319.002023-08-296146Actual
841671.002023-05-018926Actual
7360100.002023-03-316746Budget
2497120.002024-08-288326Actual
861380.002023-05-018466Budget
2093123.002024-04-308216Actual
8369318.002023-05-019016Actual
17900113.002024-01-298726Actual
249614.002024-08-286926Actual
62301752.002023-02-286146Actual
608480.002022-09-288736Budget
26095204.002024-09-278946Actual
71818000.002022-09-286066Budget
27125260.002024-10-286516Actual
34089306.002025-04-309066Actual
48631.002022-09-287116Actual
180334378.002024-01-292376Actual
6111487.002023-02-288016Actual
27135127.002024-10-287816Actual
1389687.002023-09-287846Actual
3526722649.002025-05-293476Actual
3179419.002025-02-276956Actual
3074737628.002025-01-284076Actual
13012100.002023-08-296656Budget
5203212400.002023-01-295666Budget
964474.002023-05-296656Actual
9517184.002023-05-297726Actual
31789967.002025-02-276256Actual
3641227704.002025-06-292876Actual
1579026623.002023-11-296016Actual
15891265.002023-11-298746Actual
1178328500.002023-07-296036Budget
2104810225.002024-04-305266Actual
1694646.002023-12-298356Actual
31798151.002025-02-277656Actual
75139604.002023-03-311876Actual
837610088.002023-05-016026Actual
966942.002023-05-298356Actual
8597100.002023-05-017466Budget
1709300.002022-10-297336Budget
3059717.002025-01-288226Actual
4002340.002022-12-297746Actual
8479280.002023-05-016646Budget
3280428159.002025-03-306016Actual
108067400.002023-06-295766Budget
3169999.002025-02-278516Actual
2967395.002022-11-296566Actual
169545.002023-12-299656Actual
5076100.002023-01-297436Budget
1382187.002023-09-288516Actual
13966363.002023-09-289266Actual
13881332.002023-09-289236Actual
85176.002023-05-019646Actual
10834389.002023-06-297766Actual
389370.002022-12-296726Budget
240385366.002024-07-286366Actual
6126-173.002023-02-289116Actual
23976-301.002024-07-289136Actual
13807139.002023-09-286716Actual
95921600.002023-05-296146Budget
1087030604.002023-06-291976Actual
5132192.002023-01-298146Actual
240362696.002024-07-286166Actual
3858527.002022-12-297716Actual
2961438028.002024-12-283276Actual
634186.002023-02-286766Actual
33949293.002025-04-308916Actual
11851200.002023-07-297646Budget
11985496800.002023-07-2910166Budget
2921120.002022-11-297356Budget
10759100.002023-06-296556Budget
970520.002023-05-296966Actual
6384388339.002023-02-28476Actual
329121387.002025-03-306156Actual
38570262.002025-08-298026Actual
1583839.002023-11-298926Actual
2296783.002024-06-288536Actual
839126.002023-05-017126Actual
35206208.002025-05-298756Actual
3844280.002022-12-296616Budget
120112804602.002023-07-294376Actual
2096027.002024-04-308426Actual
35249302391.002025-05-29676Actual
17921136.002024-01-297836Actual
30604-166.002025-01-289126Actual
20973318.002024-04-306536Actual
119234516.002023-07-295266Actual
521550.002022-09-286126Budget
1621136.002022-10-297816Actual
1901575.002024-02-288566Actual
1075211800.002023-06-296056Budget
28343711.002024-11-288036Actual
119939604.002023-07-291876Actual
9616380.002023-05-298046Budget
2094827.002024-04-306826Actual
33946116.002025-04-308416Actual
3394438.002025-04-308216Actual
33951-360.002025-04-309116Actual
3183629.002025-02-278266Actual
1188660.002023-07-296756Budget
1597630067.002023-11-293276Actual
32824520.002025-03-308716Actual
1288655.002023-08-297826Actual
2300826.002024-06-287156Actual
13045103.002023-08-298956Actual
497560.002023-01-297116Budget
619670.002023-02-287136Budget
4093200.002022-12-296666Budget
12967100.002023-08-296746Budget
638615645.002023-02-28776Actual
30739143177.002025-01-283176Actual
7356280.002023-03-316546Budget
17948259.002024-01-298046Actual
498584.002022-09-288016Actual
1200529962.002023-07-293476Actual
2962328031.002024-12-284676Actual
18451500.002022-10-296166Budget
36283832857.002025-06-291136Actual
13114198366.002023-08-2910166Actual
17903-81.002024-01-299126Actual
2617533870.002024-09-272476Actual
1760200.002022-10-297646Budget
2002029.002024-03-305466Actual
27232139.002024-10-286556Actual
280358.002022-11-299026Actual
2617117114.002024-09-272076Actual
38699406425.002025-08-29676Actual
73541765.002023-03-316246Actual
3172048.002025-02-277826Actual
2390660.002024-07-287116Actual
2613115195.002024-09-276066Actual
84221209727.002023-05-011036Actual
14914-162.002023-10-299146Actual
20979209.002024-04-307336Actual
5253305.002023-01-299266Actual
2303879.002024-06-286866Actual
38625221.002025-08-298146Actual
3182625.002025-02-276966Actual
2732155.002022-11-297416Actual
11987432359.002023-07-29676Actual
119223.002023-07-299656Actual
389486.002022-12-296726Actual
3000104.002022-11-298566Actual
272734.002022-11-296916Actual
2845217459.002024-11-282076Actual
1625321.002022-10-298116Actual
13913137.002023-09-286656Actual
34002116.002025-04-308536Actual
12834260.002023-08-297616Actual
30650209.002025-01-288146Actual
9633208.002023-05-299246Actual
6356380.002023-02-287766Budget
50533.002023-01-299626Actual
11825-216.002023-07-299136Actual
15893197.002023-11-299046Actual
3642240430.002025-06-294076Actual
782109144.002022-09-282176Actual
9520280.002023-05-298026Budget
7275142.002023-03-317626Actual
30558287.002025-01-286616Actual
30612249.002025-01-286536Actual
841240.002023-05-018526Budget
272578140.002024-10-285466Actual
117371126.002023-07-296226Actual
2493379.002024-08-286816Actual
220309.002024-05-286956Actual
20985324.002024-04-308136Actual
15892128.002023-11-298946Actual
163388.002022-10-298516Actual
32823115.002025-03-308516Actual
35184360.002025-05-299246Actual
3172535.002025-02-278426Actual
3066918.002025-01-287156Actual
1635480.002022-10-298716Budget
28366208.002024-11-287646Actual
7331401.002023-03-318136Actual
1583255.002023-11-298126Actual
2949156.002024-12-287136Actual
16846466.002023-12-299216Actual
2192326.002024-05-286916Actual
159558.002023-11-299666Actual
119332083.002023-07-296166Actual
2789200.002022-11-298026Budget
610259.002022-09-289036Actual
183128.002022-10-299456Actual
38631168.002025-08-298946Actual
2203912.002024-05-288256Actual
36389382.002025-06-298766Actual
1196893.002023-07-298366Actual
1177055.002023-07-298526Actual
10820114.002023-06-296766Actual
13805302.002023-09-286516Actual
23912505.002024-07-288016Actual
11951587.002023-07-297266Actual
23062294482.002024-06-28476Actual
3412325510.002025-04-3010076Actual
306867.002025-01-289656Actual
23036209.002024-06-286666Actual
9565480.002023-05-297736Budget
299430.002022-11-298266Budget
30675272.002025-01-288056Actual
738570.002023-03-318446Budget
1079394.002023-06-298956Actual
11840117.002023-07-296746Actual
3871726742.002025-08-293476Actual
15951159.002023-11-298966Actual
5171131.002023-01-297656Actual
27139104.002024-10-288316Actual
403950.002022-12-296856Budget
17014124400.002023-12-293976Actual
518360.002023-01-298356Budget
36244409.002025-06-298116Actual
740200.002022-09-287466Budget
2846946667.002024-11-284676Actual
2210325454.002024-05-283376Actual
14880306.002023-10-298136Actual
13027281.002023-08-297756Actual
36346123.002025-06-297456Actual
1701287580.002023-12-293776Actual
5143293.002023-01-298746Actual
1803013483.002024-01-292076Actual
13824348.002023-09-289016Actual
3626562.002025-06-297326Actual
953041.002023-05-298526Actual
3067471.002025-01-287856Actual
522073.002023-01-296866Actual
1598618820.002023-11-2910076Actual
14939178.002023-10-299056Actual
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2290925.002024-06-288216Actual
15793223.002023-11-296516Actual
1289442.002023-08-298326Actual
13962340.002023-09-288766Actual
23983125.002024-07-286646Actual
639380.002022-09-287746Budget
8478280.002023-05-016546Budget
3281253.002025-03-307116Actual
69747.002022-09-288456Actual
35144194.002025-05-297436Actual
36380664.002025-06-297666Actual
16883151.002023-12-296836Actual
4006446.002022-12-298046Actual
52699988.002023-01-292076Actual
35208172.002025-05-299056Actual
36360313.002025-06-299256Actual
404596.002022-12-297456Actual
2616917287.002024-09-271876Actual
37547316575.002025-07-2910166Actual
1804022912.002024-01-293476Actual
1298932.002023-08-298246Actual
630610.002023-02-288256Budget
3865221.002025-08-298256Actual
2403385897.002024-07-285666Actual
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2979431.002022-11-297266Actual
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25088189.002024-08-288966Actual
20993-282.002024-04-309136Actual
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7335100.002023-03-318336Budget
962280.002023-05-298346Budget
2957552.002024-12-287166Actual
3750557.002025-07-298556Actual
36302125.002025-06-298436Actual
316822798.002025-02-276216Actual
32913925.002025-03-306256Actual
416022895.002022-12-293876Actual
158244.002023-11-296926Actual
3857360.002025-08-298326Actual
1690444008.002022-10-291036Actual
27213132.002024-10-287446Actual
250996965.002024-08-28876Actual
602130.002022-09-288336Actual
352191588.002025-05-296266Actual
16976433.002023-12-298066Actual
1193714678.002023-07-296366Actual
1595747500.002023-11-299966Actual
19934109.002024-03-309026Actual
297540.002022-11-296966Actual
2850480.002022-11-298736Budget
9732380.002023-05-298766Budget
32865123.002025-03-306836Actual
38660348.002025-08-299256Actual
24950-179.002024-08-289116Actual
3410515904.002025-04-302076Actual
31746284.002025-02-277636Actual
77719991.002022-09-281476Actual
1890330.002024-02-288526Actual
6302280.002023-02-288056Budget
386730.002022-12-298216Budget
1289834.002023-08-298526Actual
20045302.002024-03-308766Actual
1787291.002024-01-298516Actual
261882692190.002024-09-274376Actual
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634517.002023-02-286966Actual
3068047.002025-01-288556Actual
1877280.002022-10-298166Budget
23085120854.002024-06-283976Actual
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495917472.002023-01-296016Actual
95461607.002023-05-296236Actual
7230157.002023-03-317816Actual
500280.002022-09-288116Budget
3510413.002025-05-299616Actual
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17928454.002024-01-298736Actual
339301793.002025-04-306216Actual
31829171.002025-02-277366Actual
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2845130.002022-11-298436Actual
3864259.002025-08-296856Actual
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38633-207.002025-08-299146Actual
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18004363.002024-01-297766Actual
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858937.002023-05-016966Actual
30716293.002025-01-289066Actual
3282041.002025-03-308216Actual
8423836918.002023-05-011136Actual
863630604.002023-05-011976Actual
1482974.002023-10-298516Actual
36251526.002025-06-299016Actual
12908870667.002023-08-291036Actual
27223382.002024-10-288746Actual
1897576.002024-02-287656Actual
107049.002023-06-299636Actual
32854-89.002025-03-309126Actual
1284891.002023-08-298416Actual
4131380.002022-12-299266Actual
32968598.002025-03-309266Actual
3626143.002025-06-296726Actual
27196120.002024-10-288536Actual
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14878123.002023-10-297836Actual
340996517.002025-04-30876Actual
9456200.002023-05-296716Budget
28280162.002024-11-286816Actual
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55736.002022-09-288526Actual
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41459604.002022-12-291876Actual
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11793200.002023-07-296736Budget
119351300.002023-07-296266Budget
68770.002022-09-287856Budget
1482626.002023-10-298216Actual
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75990.002022-09-288566Budget
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182435.002022-10-298556Actual
9568200.002023-05-297836Budget
2993280.002022-11-298166Budget
3861666.002025-08-296846Actual
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2741550.002022-11-298016Budget
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479198.002022-09-286616Actual
34070200.002025-04-306666Actual
389565.002022-12-296826Actual
32822127.002025-03-308416Actual
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32874376.002025-03-308136Actual
24947340.002024-08-288716Actual
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29450374.002024-12-289016Actual
5036139.002023-01-298126Actual
229452.002024-06-289626Actual
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5258512100.002023-01-2910166Budget
2093281.002024-04-308316Actual
374621014.002025-07-296246Actual
1645550.002022-10-296126Budget
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29440428.002024-12-287716Actual
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20938-198.002024-04-309116Actual
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1500618027.002023-10-2910076Actual
22908248.002024-06-288116Actual
6171200.002023-02-288726Budget
1076440.002023-06-296856Budget
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32808305.002025-03-306616Actual
2954070.002024-12-286756Actual
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62782.002022-09-286846Actual
12825120.002023-08-296816Actual
12999228.002023-08-299046Actual
1285872.002023-08-299416Actual
18020299537.002024-01-2910166Actual
5075118.002023-01-297436Actual
38571162.002025-08-298126Actual
3755011476.002025-07-29776Actual
631050.002023-02-288456Budget
11852351.002023-07-297746Actual
18949131.002024-02-287646Actual
28302683.002024-11-286126Actual
3399028.002025-04-306936Actual
11826360.002023-07-299236Actual
511480.002022-09-288716Budget
86379315.002023-05-012076Actual
9471159.002023-05-297816Actual
157912185.002023-11-296116Actual
13131125424.002023-08-292976Actual
1064737.002023-06-298526Actual
37444193.002025-07-297436Actual
8617380.002023-05-018766Budget
32825322.002025-03-308916Actual
726723.002023-03-316926Actual
12938550.002023-08-298036Budget
630066.002023-02-287856Actual
19888189.002024-03-306516Actual
14903209.002023-10-297746Actual
1172190.002023-07-298416Budget
10734280.002023-06-298146Budget
2509210.002024-08-289666Actual
8459120.002023-05-018436Actual
8596164.002023-05-017466Actual
32935223.002025-03-309256Actual
317371468.002025-02-276236Actual
2093369.002024-04-308416Actual
1698380.002022-10-296536Budget
37531446.002025-07-297766Actual
79620015.002022-09-284076Actual
2604179.002024-09-278926Actual
23968321.002024-07-288136Actual
200791686925.002024-03-304376Actual
664850.002022-09-286156Budget
9720430.002023-05-298066Actual
17938137.002024-01-296646Actual
1622519.002022-10-298016Actual
26014220.002024-09-278916Actual
1786034.002024-01-296916Actual
15869484.002023-11-299236Actual
30708418.002025-01-288066Actual
31757489.002025-02-279036Actual
1086737693.002023-06-291476Actual
27218291.002024-10-288146Actual
1386533.002023-09-287136Actual
731759.002023-03-317136Actual
20064122189.002024-03-302176Actual
17431856.002022-10-296246Actual
392040.002022-12-298526Budget
8393120.002023-05-017326Budget
2983158.002022-11-297466Actual
503270.002023-01-297826Budget
629198.002023-02-287356Actual
2409319414.002024-07-2810076Actual
14894113.002023-10-296546Actual
6198220.002023-02-287336Budget
3186229793.002025-02-272476Actual
2837378.002024-11-288446Actual
188851093.002024-02-286126Actual
71347208.002022-09-285666Actual
7367220.002023-03-317346Budget
29496163.002024-12-287836Actual
24941361.002024-08-288016Actual
374881089.002025-07-296256Actual
22006157.002024-05-287346Actual
1390256.002023-09-288546Actual
3632790.002025-06-298346Actual
63963367.002023-02-282376Actual
107541399.002023-06-296156Actual
9555117.002023-05-296836Actual
23920356.002024-07-289016Actual
3411434909.002025-04-303376Actual
2001135.002024-03-308556Actual
7532281632.002023-03-314676Actual
107984.002023-06-299656Actual
741798.002023-03-317656Actual
11858280.002023-07-298146Budget
24991162.002024-08-287336Actual
177680.002022-10-298546Budget
191730707.002022-10-293476Actual
10701-229.002023-06-299136Actual
15908136.002023-11-297656Actual
3753534.002025-07-298266Actual
38540288.002025-08-297616Actual
1387324.002023-09-288236Actual
1390070.002023-09-288346Actual
1894466.002024-02-286846Actual
13898205.002023-09-288146Actual
119243900.002023-07-295266Budget
329441571.002025-03-306266Actual
1899243261.002024-02-285666Actual
28277480.002024-11-286516Actual
2493534.002024-08-287116Actual
1587668.002023-11-296746Actual
7212380.002023-03-316516Budget
34078864.002025-04-307666Actual
148632233805.002023-10-291036Actual
2723464.002024-10-286756Actual
1890-142.002022-10-299166Actual
850963.002023-05-018546Actual
2854400.002022-11-299236Actual
22012214.002024-05-288146Actual
2196463.002024-05-288926Actual
406340.002022-12-298556Budget
38648266.002025-08-297756Actual
7221400.002022-09-286266Budget
4050200.002022-12-297756Budget
6376-123.002023-02-289166Actual
32932109.002025-03-308956Actual
6160200.002023-02-288126Budget
12929100.002023-08-297436Budget
14885416.002023-10-298736Actual
1189692.002023-07-297456Actual
86398321.002023-05-012276Actual
3058811.002025-01-286926Actual
30672123.002025-01-287656Actual
730200.002022-09-286766Budget
502340.002023-01-297126Budget
722170.002023-03-317116Budget
36357153.002025-06-298956Actual
328052601.002025-03-306116Actual
9618200.002023-05-298146Budget
12990112.002023-08-298346Actual
15803113.002023-11-297816Actual
3185566413.002025-02-271576Actual
13955102.002023-09-287866Actual
8540169.002023-05-017656Actual
22953192.002024-06-286736Actual
3060925768.002025-01-286036Actual
29512223.002024-12-286546Actual
3173528620.002025-02-276036Actual
2951577.002024-12-286846Actual
10683200.002023-06-297836Budget
3393537.002025-04-306916Actual
1696819.002023-12-296966Actual
15960419804.002023-11-29676Actual
38533402.002025-08-296616Actual
16912126.002023-12-297346Actual
8465179.002023-05-018936Actual
9653120.002023-05-297356Budget
8581369.002023-05-016566Actual
130687600.002023-08-296366Budget
2848120.002022-11-298536Actual
36320184.002025-06-297446Actual
29467144.002024-12-287726Actual
8495379.002023-05-017746Actual
1184560.002023-07-297146Budget
4047100.002022-12-297656Budget
148672806.002023-10-296236Actual
521990.002023-01-296866Budget
972980.002023-05-298466Budget
8528111.002023-05-016756Actual
3013165931.002022-11-2910166Actual
6298222.002023-02-287756Actual
502111.002023-01-296926Actual
38621167.002025-08-297646Actual
28423209.002024-11-287366Actual
19231703142.002022-10-294376Actual
2978550.002022-11-297266Budget
743039.002023-03-318356Actual
20982449.002024-04-307736Actual
3526633902.002025-05-293376Actual
1593617.002023-11-296966Actual
2618442062.002024-09-273876Actual
3985200.002022-12-296546Budget
5232380.002023-01-297766Budget
1390159.002023-09-288446Actual
1056223800.002023-06-296016Budget
414710180.002022-12-292076Actual
21104112664.002024-04-303976Actual
2510710603.002024-08-282276Actual
954228300.002023-05-296036Budget
5079480.002023-01-297736Budget
119341900.002023-07-296166Budget
2610711.002024-09-276956Actual
28346163.002024-11-288336Actual
1874480.002022-10-298066Budget
10723153.002023-06-297346Actual
1072160.002023-06-297146Budget
2202932.002024-05-286856Actual
19004151.002024-02-287266Actual
118341561.002023-07-296246Actual
2603327.002024-09-277826Actual
32882-342.002025-03-309136Actual
36324422.002025-06-298046Actual
31752143.002025-02-278336Actual
3065457.002025-01-288546Actual
21988122.002024-05-288336Actual
27137302.002024-10-288116Actual
23057406.002024-06-289266Actual
328611814.002025-03-306236Actual
1685101.002022-10-299026Actual
24003320.002024-07-289246Actual
5731700.002022-09-286236Budget
2863280.002022-11-296546Budget
26178163004.002024-09-273176Actual
4980200.002023-01-297616Budget
1684188.002023-12-298516Actual
5109267.002023-01-296546Actual
9585-216.002023-05-299136Actual
1726150.002022-10-298336Actual
9676176.002023-05-298756Actual
170034422.002023-12-292376Actual
37464193.002025-07-296646Actual
11955160.002023-07-297466Actual
29578167.002024-12-287466Actual
95911700.002023-05-296146Actual
2390540.002024-07-286916Actual
864496234.002023-05-013176Actual
1085947500.002023-06-299966Actual
23048263.002024-06-288166Actual
27172-122.002024-10-289126Actual
2305185.002024-06-288466Actual
2391790.002024-07-288516Actual
2931270.002022-11-298056Actual
5275126762.002023-01-292976Actual
8395100.002023-05-017426Budget
3640247881.002025-06-291376Actual
3058915.002025-01-287126Actual
12846109.002023-08-298316Actual
4095151.002022-12-296766Actual
1199695640.002023-07-292176Actual
94919.002023-05-299616Actual
3522648.002025-05-297166Actual
736341.002023-03-316946Actual
2201564.002024-05-288446Actual
6295100.002023-02-287656Budget
28438519.002024-11-289266Actual
16944131.002023-12-298156Actual
750911595.002023-03-31876Actual
6216100.002023-02-288436Budget
259941695.002024-09-276116Actual
11822585.002023-07-298736Actual
1087294612.002023-06-292176Actual
7245480.002023-03-318716Budget
728285.002022-09-286666Actual
2393121.002024-07-286826Actual
6340200.002023-02-286666Budget
16952-110.002023-12-299156Actual
2603286.002024-09-277726Actual
751430604.002023-03-311976Actual
139971615814.302023-09-284376Actual
14970302.002023-10-298766Actual
34097325862.002025-04-30676Actual
1989219.002024-03-306916Actual
38687103.002025-08-298466Actual
17868315.002024-01-298116Actual
55440.002022-09-288426Actual
129073.002023-08-299626Actual
37408883.002025-07-296226Actual
27190155.002024-10-287836Actual
21101135222.002024-04-303576Actual
9473550.002023-05-298016Budget
1715474.002022-10-297736Actual
219991782.002024-05-286246Actual
1397795794.002023-09-281576Actual
15855119.002023-11-297436Actual
2612951898.002024-09-275666Actual
9554100.002023-05-296836Budget
3171341.002025-02-276826Actual
31685200.002025-02-276716Actual
3627211.002025-06-298226Actual
962568.002023-05-298446Actual
282539.002022-11-297136Actual
329382709.002025-03-305366Actual
150044137561.002023-10-294376Actual
2299160.002024-06-288346Actual
3168870.002025-02-277116Actual
9680112.002023-05-299256Actual
9743201253.002023-05-2910166Actual
2906850.002022-11-296156Budget
20925186.002024-04-307416Actual
3890187.002022-12-296526Actual
27274433.002024-10-287766Actual
2721930.002024-10-288246Actual
16965172.002023-12-296666Actual
3986226.002022-12-296546Actual
9454280.002023-05-296616Budget
3519962.002025-05-297856Actual
1173078.002023-07-299416Actual
94937878.002023-05-296026Actual
15818606.002023-11-296126Actual
3185755087.002025-02-271976Actual
2308427616.002024-06-283876Actual
2754146.002022-11-298916Actual
13815116.002023-09-287816Actual
28352-457.002024-11-289136Actual
29570365.002024-12-286566Actual
751510084.002023-03-312076Actual
773199915.002022-09-28676Actual
32958568.002025-03-308066Actual
18952257.002024-02-288046Actual
2290024.002024-06-286916Actual
2952688.002024-12-288346Actual
1193120302.002023-07-296066Actual
36248120.002025-06-298516Actual
23966127.002024-07-287836Actual
2406810956.002024-07-28776Actual
684135.002022-09-287656Actual
3179528.002025-02-277156Actual
2833620.002022-11-297736Actual
1903166308.002024-02-281576Actual
2838816.002024-11-286956Actual
3172311.002025-02-278226Actual
6201400.002022-09-286246Budget
2504218.002024-08-287156Actual
2611748.002024-09-278356Actual
22977104.002024-06-286546Actual
13862109.002023-09-286736Actual
1634468.002022-10-298716Actual
10698527.002023-06-298736Actual
1397315160.002023-09-28776Actual
10665515.002023-06-296536Actual
35117102.002025-05-297626Actual
6360480.002023-02-288066Budget
23063320339.002024-06-28676Actual
230264154.002024-06-285266Actual
10758117.002023-06-296556Actual
9718114.002023-05-297866Actual
374362937.002025-07-296236Actual
219683.002024-05-289626Actual
96838050.002023-05-295266Actual
2109830934.002024-04-303276Actual
1660100.002022-10-297326Budget
640100.002022-09-287846Budget
3923200.002022-12-298726Budget
628565.002023-02-286756Actual
8616410.002023-05-018766Actual
162632.002022-10-298216Actual
1074394.002023-06-298546Actual
13082171.002023-08-297366Actual
175432.002022-10-297146Actual
743875.002023-03-319056Actual
1700213.002022-10-296636Actual
1494818687.002023-10-296066Actual
34119155812.002025-04-303976Actual
3185617287.002025-02-271876Actual
542189.002022-09-287726Actual
11726162.002023-07-298916Actual
7376444.002023-03-318046Actual
21928344.002024-05-287716Actual
18906118.002024-02-289026Actual
32957136.002025-03-307866Actual
403755.002022-12-296756Actual
20049326.002024-03-309266Actual
128171900.002023-08-296216Budget
13994103375.002023-09-283976Actual
50611300.002023-01-296236Budget
15813-252.002023-11-299116Actual
541105.002022-09-287626Actual
31835284.002025-02-278166Actual
22957256.002024-06-287336Actual
2399767.002024-07-288446Actual
2613794.002024-09-276766Actual
1790827427.002024-01-296036Actual
2105679.002024-04-306766Actual
3755478977.002025-07-291576Actual
27161736.002022-11-296116Actual
2002140975.002024-03-305666Actual
2731213.002022-11-297316Actual
1292580.002023-08-297136Budget
12993100.002023-08-298446Budget
522624.002022-09-286126Actual
374871711.002025-07-296156Actual
28288613.002024-11-288016Actual
415944341.002022-12-293776Actual
8525100.002023-05-016556Budget
14825256.002023-10-298116Actual
13093480.002023-08-298066Budget
363681758.002025-06-296166Actual
9486185.002023-05-298916Actual
165360.002022-10-296726Budget
528222659.002023-01-293876Actual
10713177.002023-06-296646Actual
86318474.002023-05-01876Actual
516417.002023-01-296956Actual
74531210.002023-03-316166Actual
2505327.002024-08-288556Actual
31747510.002025-02-277736Actual
2716837.002024-10-288526Actual
16842416.002023-12-298716Actual
636200.002022-09-287646Budget
30646174.002025-01-287646Actual
2197837.002024-05-286936Actual
15974169992.002023-11-292976Actual
84273307.002023-05-016136Actual
639096899.002023-02-281576Actual
2501438.002024-08-286846Actual
329366.002025-03-309656Actual
28364195.002024-11-287346Actual
29478-106.002024-12-289126Actual
509494.002023-01-298536Actual
7473220.002023-03-317366Budget
158336.002023-11-298226Actual
191481801.002022-10-293176Actual
3742432.002025-07-298426Actual
2394315.002024-07-288426Actual
3856200.002022-12-297616Budget
9466304.002023-05-297616Actual
3298414681.002025-03-302276Actual
3870716595.002025-08-292076Actual
1795345.002024-01-298546Actual
318214278.002025-02-276366Actual
33939289.002025-04-307616Actual
169621503.002023-12-296266Actual
72519.002023-03-319616Actual
3406416984.002025-04-305766Actual
1735-250.002022-10-299136Actual
1075072.002023-06-299446Actual
78110564.002022-09-282076Actual
2203653.002024-05-287856Actual
2195115.002024-05-287126Actual
3187338028.002025-02-274076Actual
9522139.002023-05-298126Actual
26021667.002024-09-276126Actual
2600384.002024-09-277416Actual
2608121.002024-09-276946Actual
5173236.002023-01-297756Actual
3870482910.002025-08-291576Actual
9485527.002023-05-298716Actual
14995104149.002023-10-293176Actual
34020198.002025-04-307646Actual
36287426.002025-06-296536Actual
7471380.002023-03-317266Budget
2844842463.002024-11-281476Actual
32961129.002025-03-308366Actual
32921141.002025-03-307456Actual
50330.002022-09-288216Budget
13126119076.002023-08-292176Actual
5090100.002023-01-298336Budget
362302502.002025-06-296116Actual
1711104.002022-10-297436Actual
1872107.002022-10-297866Actual
1586133.002023-11-298236Actual
1583028.002023-11-297826Actual
16831216.002023-12-297316Actual
629980.002023-02-287856Budget
28453183595.002024-11-282176Actual
117862300.002023-07-296236Budget
7404100.002023-03-316656Budget
7426200.002023-03-318156Budget
28291135.002024-11-288316Actual
9754105139.002023-05-292176Actual
108091900.002023-06-296166Budget
249832679.002024-08-286136Actual
27171153.002024-10-289026Actual
8584335.002023-05-016666Actual
8418-87.002023-05-019126Actual
119571600.002023-07-297666Budget
6318128.002023-02-289256Actual
30683193.002025-01-289056Actual
261321870.002024-09-276166Actual
743331.002023-03-318556Actual
1491713689.002023-10-296056Actual
25096272310.002024-08-28476Actual
2392954.002024-07-286626Actual
36316123.002025-06-296846Actual
1088247535.002023-06-293576Actual
12953-197.002023-08-299136Actual
37482360.002025-07-299046Actual
37558164326.002025-07-292176Actual
188590.002022-10-298566Budget
13048210.002023-08-299256Actual
11812401.002023-07-298136Actual
301934211.002022-11-291476Actual
16900-256.002023-12-299136Actual
5127280.002023-01-297746Budget
179609042.002024-01-296056Actual
3756541631.002025-07-293276Actual
27207208.002024-10-286646Actual
27216116.002024-10-287846Actual
4070150.002022-12-299256Actual
26157510.002024-09-279266Actual
18998200.002024-02-286566Actual
1758179.002022-10-297446Actual
9536-86.002023-05-299126Actual
51682.002022-09-289416Actual
11961100.002023-07-297866Budget
128162000.002023-08-296116Budget
21921117.002024-05-286716Actual
3989100.002022-12-296746Budget
14941238.002023-10-299256Actual
28416343.002024-11-286566Actual
8356414.002023-05-018116Actual
394624.002022-12-296936Actual
735015600.002023-03-316046Budget
1766458.002022-10-298046Actual

Generated 2025-10-29 02:50:41.300 UTC