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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-09-177126Actual
1990127.002024-03-198216Actual
722170.002023-03-207116Budget
18888106.002024-02-176626Actual
38371800.002022-12-186116Budget
2093369.002024-04-198416Actual
682100.002022-09-177456Budget
4019380.002022-12-188746Budget
179071115146.002024-01-181136Actual
40724.002022-12-189656Actual
13930101.002023-09-178956Actual
1484347.002023-10-186826Actual
1065829601.002023-06-186036Actual
25044152.002024-08-177456Actual
9616380.002023-05-188046Budget
249801137408.002024-08-171036Actual
2092898.002024-04-197816Actual
18917118.002024-02-176736Actual
17913167.002024-01-186736Actual
18861137.002024-02-176616Actual
16961217.002022-10-186236Actual
33943375.002025-04-198116Actual
52723402.002023-01-182376Actual
2209154352.002024-05-171576Actual
15805279.002023-11-188116Actual
38713230568.002025-08-182976Actual
731880.002023-03-207136Budget
398016000.002022-12-186046Budget
3065360.002025-01-178446Actual
21926162.002024-05-177416Actual
967434.002023-05-188556Actual
9453404.002023-05-186616Actual
18002141.002024-01-187466Actual
10692141.002023-06-188336Actual
729484.002023-03-208926Actual
186150.002022-10-187166Budget
3294221872.002025-03-196066Actual
7226304.002023-03-207616Actual
12869100.002023-08-186626Budget
23967519.002024-07-178036Actual
750815333.002023-03-20776Actual
3634177.002025-06-186756Actual
26120167.002024-09-168756Actual
2878200.002022-11-187646Budget
28288613.002024-11-178016Actual
3411026058.002025-04-192876Actual
527721794.002023-01-183276Actual
36301144.002025-06-188336Actual
26115130.002024-09-168156Actual
22080370.002024-05-179266Actual
2603327.002024-09-167826Actual
1291128500.002023-08-186036Budget
7369179.002023-03-207446Actual
29465148.002024-12-177426Actual
12833100.002023-08-187416Budget
4033112.002022-12-186556Actual
765291.002022-09-179266Actual
2507297.002024-08-176866Actual
287223.002022-11-187146Actual
631562.002023-02-178956Actual
17441400.002022-10-186246Budget
273164820988.002024-10-174376Actual
37389138.002025-07-187416Actual
306371065.002025-01-176246Actual
3404878.002025-04-197856Actual
200182945.002024-03-195266Actual
39388-1050.002025-09-169376Actual
189141786.002024-02-176236Actual
21020329.002024-04-199246Actual
8459120.002023-04-208436Actual
2979431.002022-11-187266Actual
18959000.002022-10-189966Actual
32824520.002025-03-198716Actual
72994.002023-03-209626Actual
32989153415.002025-03-193176Actual
734791.002023-03-209436Actual
38695532.002025-08-189766Actual
388310712.002022-12-186026Actual
36293281.002025-06-187336Actual
6101220.002023-02-177316Budget
3405118.002025-04-198256Actual
2210680520.002024-05-173776Actual
3065120.002025-01-178246Actual
2713039.002024-10-177116Actual
2716260.002024-10-177826Actual
2931270.002022-11-188056Actual
1086737693.002023-06-181476Actual
1601280.002022-10-186516Budget
36307-387.002025-06-189136Actual
1072029.002023-06-187146Actual
771125316.002022-09-1710166Actual
28292118.002024-11-178416Actual
50592100.002023-01-186136Budget
40754700.002022-12-185366Budget
220562273.002024-05-176266Actual
31701273.002025-02-168916Actual
1701333753.002023-12-183876Actual
7401650.002023-03-206256Budget
13045103.002023-08-188956Actual
2209339785.002024-05-171976Actual
1384628.002023-09-178326Actual
613111232.002023-02-176026Actual
738477.002023-03-208446Actual
295672220.002024-12-176166Actual
85809742.002023-04-206366Actual
3509784.002025-05-188416Actual
28294520.002024-11-178716Actual
597380.002022-09-178136Budget
1176768.002023-07-188326Actual
2834550.002022-11-187736Budget
72101900.002023-03-206216Budget
158463061.002023-11-186136Actual
19020399.002024-02-179266Actual
14927183.002023-10-187456Actual
33952600.002025-04-199216Actual
130061300.002023-08-186156Budget
8483113.002023-04-206846Actual
29487325.002024-12-176636Actual
2200426.002024-05-176946Actual
957440.002023-05-188236Actual
284240.002022-11-188236Budget
2719343.002024-10-178236Actual
1995897.002024-03-198436Actual
6127288.002023-02-179216Actual
753314324.002023-03-2010076Actual
528391764.002023-01-183976Actual
38692-321.002025-08-189166Actual
209722208.002024-04-196236Actual
362814.002025-06-189626Actual
303323947.002022-11-183476Actual
1196893.002023-07-188366Actual
94919.002023-05-189616Actual
2401322.002024-07-177156Actual
3843346.002022-12-186616Actual
841344.002023-04-208526Actual
3058739.002025-01-176826Actual
19906196.002024-03-198916Actual
10600480.002023-06-188716Budget
1177494.002023-07-188926Actual
4002340.002022-12-187746Actual
5218100.002023-01-186766Budget
107997000.002023-06-185266Budget
352606123.002025-05-182376Actual
23062294482.002024-06-17476Actual
13972456166.002023-09-17676Actual
388256842.002022-12-181226Actual
14976909.002023-10-189766Actual
11816137.002023-07-188336Actual
975815391.002023-05-182876Actual
1065928500.002023-06-186036Budget
7114100.002022-09-175366Budget
632220.002022-09-177346Budget
364106184.002025-06-182376Actual
1682935.002023-12-186916Actual
3176016.002025-02-169636Actual
1693722.002023-12-187156Actual
29550165.002024-12-178156Actual
288829.002022-11-188246Actual
14836126504.002023-10-181226Actual
628921.002023-02-177156Actual
13853117.002023-09-179226Actual
1895743.002024-02-178546Actual
2962138428.002024-12-174076Actual
5077280.002023-01-187636Budget
189649443.002024-02-176056Actual
37471185.002025-07-187646Actual
6117100.002023-02-178316Budget
1487360.002023-10-187136Actual
3073217632.002025-01-172076Actual
5179179.002023-01-188156Actual
49631572.002023-01-186216Actual
1186680.002023-07-188546Budget
3299399999.002025-03-193576Actual
12007120289.002023-07-183776Actual
116882000.002023-07-186116Budget
159314406.002023-11-186366Actual
105661924.002023-06-186216Actual
34021357.002025-04-197746Actual
2098899.002024-04-198436Actual
637164.002023-02-178566Actual
738127.002023-03-208246Actual
9540812721.002023-05-181036Actual
385816.002025-08-189626Actual
2201322.002024-05-178246Actual
281024180.002022-11-186036Actual
11851200.002023-07-187646Budget
26144542.002024-09-167666Actual
3638883.002025-06-188566Actual
22977104.002024-06-176546Actual
8562192.002023-04-209256Actual
837610088.002023-04-206026Actual
1078762.002023-06-188456Actual
6350220.002023-02-177366Budget
1864172.002022-10-187366Actual
11969100.002023-07-188366Budget
36246150.002025-06-188316Actual
14952198.002023-10-186566Actual
3176773.002025-02-166846Actual
150044137561.002023-10-184376Actual
1896474600.002022-10-1810166Budget
28343711.002024-11-178036Actual
727280.002022-09-176666Budget
15869484.002023-11-189236Actual
7378200.002023-03-208146Budget
29437182.002024-12-177316Actual
351315.002025-05-189626Actual
2109424008.002024-04-192476Actual
7399950.002023-03-206156Budget
2299252.002024-06-178446Actual
32897364.002025-03-197746Actual
3864259.002025-08-186856Actual
1174650.002023-07-186826Budget
2504041.002024-08-176856Actual
31872147073.002025-02-163976Actual
15863102.002023-11-188436Actual
63216061.002023-02-175266Actual
35107690.002025-05-186126Actual
24977-50.002024-08-179126Actual
302718119.002022-11-182476Actual
2096027.002024-04-198426Actual
590310.002022-09-177636Actual
861580.002023-04-208566Budget
6203480.002023-02-177736Budget
15951159.002023-11-188966Actual
37489191.002025-07-186556Actual
69940.002022-09-178556Budget
274431.002022-11-188216Actual
966256.002023-05-187856Actual
173918564.002022-10-186046Actual
21981188.002024-05-177436Actual
167640.002022-10-188326Budget
22078278.002024-05-179066Actual
363371919.002025-06-186156Actual
1088341890.002023-06-183776Actual
2109210603.002024-04-192276Actual
7235380.002023-03-208116Budget
229189.002024-06-179616Actual
8548207.002023-04-208156Actual
34022104.002025-04-197846Actual
30593193.002025-01-177726Actual
294301332.002024-12-176216Actual
30723361796.002025-01-17476Actual
303821349.002022-11-184076Actual
7663350.002022-09-179466Actual
34019160.002025-04-197446Actual
2982200.002022-11-187466Budget
8436124.002023-04-206836Actual
2408327176.002024-07-173276Actual
396339.002022-12-188236Actual
293951.002022-11-188456Actual
16893.002022-10-189626Actual
403839.002022-12-186856Actual
2101222.002024-04-198246Actual
318201497.002025-02-166266Actual
177398.002022-10-188346Actual
21080255631.002024-04-1910166Actual
37465100.002025-07-186746Actual
17882662.002024-01-186226Actual
96838050.002023-05-185266Actual
28376199.002024-11-178946Actual
3296913.002025-03-199666Actual
3865467.002025-08-188456Actual
2003081.002024-03-196866Actual
751280.002022-09-178166Budget
9499152.002023-05-186526Actual
611430.002023-02-178216Budget
21974365.002024-05-176536Actual
21097122053.002024-04-193176Actual
4006446.002022-12-188046Actual
2290134.002024-06-177116Actual
34032-257.002025-04-199146Actual
108577.002023-06-189666Actual
1782-154.002022-10-189146Actual
1802769022.002024-01-181576Actual
8363100.002023-04-208416Budget
18934336.002024-02-179036Actual
748886.002023-03-208366Actual
5100302.002023-01-189236Actual
2006064989.002024-03-191576Actual
3410515904.002025-04-192076Actual
2110529488.002024-04-194076Actual
20077112739.002024-03-193976Actual
210533221.002024-04-196366Actual
1804022912.002024-01-183476Actual
9517184.002023-05-187726Actual
1490718.002023-10-188246Actual
5113120.002023-01-186746Actual
5157174.002023-01-186556Actual
6213100.002023-02-178336Budget
4742080.002022-09-176116Actual
3183889.002025-02-168466Actual
22989167.002024-06-178146Actual
1591457.002023-11-188356Actual
35271155812.002025-05-183976Actual
13856996355.002023-09-171136Actual
2854400.002022-11-189236Actual
3906241.002022-12-187726Actual
277966.002022-11-187326Actual
86359604.002023-04-201876Actual
30571125.002025-01-178316Actual
31830141.002025-02-167466Actual
1691555521.002022-10-181136Actual
9535108.002023-05-189026Actual
953041.002023-05-188526Actual
8442220.002023-04-207336Budget
13968778.002023-09-179766Actual
29549955.002022-11-185366Actual
35109151.002025-05-186526Actual
2720341.002022-11-186516Actual
130071970.002023-08-186156Actual
67388.002022-09-176756Actual
32818636.002025-03-198016Actual
3520541.002025-05-188556Actual
1489741.002023-10-186846Actual
18041176708.002024-01-183576Actual
5159100.002023-01-186656Budget
8393120.002023-04-207326Budget
1176862.002023-07-188426Actual
8583280.002023-04-206666Budget
3404171.002025-04-196856Actual
671100.002022-09-176656Budget
11945123.002023-07-186866Actual
1071773.002023-06-186846Actual
10757650.002023-06-186256Budget
280577.002022-11-189226Actual
6629984.002022-09-176056Actual
6197254.002023-02-177336Actual
1176520.002023-07-188226Actual
2830810.002024-11-176926Actual
738674.002023-03-208546Actual
8397100.002023-04-207626Budget
200577064.002024-03-19876Actual
240913556996.002024-07-174376Actual
188851093.002024-02-176126Actual
107081900.002023-06-186146Budget
3181536.002025-02-165466Actual
38588336.002025-08-186636Actual
386691947.002025-08-186266Actual
8541200.002023-04-207756Budget
2394755.002024-07-179026Actual
26112161.002024-09-167756Actual
9464161.002023-05-187416Actual
3904100.002022-12-187626Budget
3738629.002025-07-186916Actual
1691683.002023-12-187846Actual
28426407.002024-11-177766Actual
28377306.002024-11-179046Actual
1712100.002022-10-187436Budget
2094669.002024-04-196626Actual
2197130391.002024-05-176036Actual
23043151.002024-06-177466Actual
1381831.002023-09-178216Actual
32881427.002025-03-199036Actual
27171153.002024-10-179026Actual
751918991.002023-03-202476Actual
1072160.002023-06-187146Budget
18986133.002024-02-179056Actual
7472157.002023-03-207366Actual
12881118.002023-08-187426Actual
1282734.002023-08-186916Actual
2209412609.002024-05-172076Actual
2612951898.002024-09-165666Actual
1788387.002024-01-186526Actual
3623760.002025-06-187116Actual
1894519.002024-02-176946Actual
35269133927.002025-05-183776Actual
386668392.002025-08-185766Actual
1391553.002023-09-176856Actual
25079378.002024-08-177766Actual
1390159.002023-09-178446Actual
74771051.002023-03-207666Actual
32900265.002025-03-198146Actual
271241531.002024-10-176216Actual
3755344323.002025-07-181476Actual
1484522.002023-10-187126Actual
13099101.002023-08-188366Actual
5224350.002023-01-187266Actual
1193714678.002023-07-186366Actual
4094298.002022-12-186666Actual
389940.002022-12-187126Budget
2864335.002022-11-186546Actual
4148101323.002022-12-182176Actual
1590533.002023-11-187156Actual
11704179.002023-07-187416Actual
35144194.002025-05-187436Actual
17894140.002024-01-188026Actual
35147151.002025-05-187836Actual
38630312.002025-08-188746Actual
8547200.002023-04-208156Budget
16992393489.002023-12-18676Actual
1800824.002024-01-188266Actual
12934550.002023-08-187736Budget
30567134.002025-01-177816Actual
1758179.002022-10-187446Actual
170488.002022-10-186836Actual
16982340.002023-12-188766Actual
36380664.002025-06-187666Actual
21043118.002024-04-198956Actual
2602532.002024-09-166726Actual
6107480.002023-02-177716Budget
279529.002022-11-188326Actual
2921120.002022-11-187356Budget
11726162.002023-07-188916Actual
9735170.002023-05-189066Actual
503270.002023-01-187826Budget
1686-81.002022-10-189126Actual
1685535.002023-12-186826Actual
2510921743.002024-08-172476Actual
16852104.002023-12-186526Actual
14902116.002023-10-187646Actual
14995104149.002023-10-183176Actual
31823231.002025-02-166666Actual
1087517771.002023-06-182476Actual
7212380.002023-03-206516Budget
1177055.002023-07-188526Actual
3064176.002025-01-176846Actual
37548395269.002025-07-18476Actual
12921156.002023-08-186736Actual
78516551.002022-09-172476Actual
1190945.002023-07-188356Actual
768135.002022-09-179766Actual
489169.002022-09-177316Actual
1171635.002023-07-188216Actual
250683761.002024-08-176366Actual
4130-228.002022-12-189166Actual
28297-367.002024-11-179116Actual
18959110.002024-02-178946Actual
26103106.002024-09-166556Actual
26070586.002024-09-169036Actual
14831189.002023-10-188916Actual
25054151.002024-08-178756Actual
1392515.002023-09-178256Actual
22008176.002024-05-177646Actual
15868-290.002023-11-189136Actual
166590.002022-10-187626Actual
295101381.002024-12-176146Actual
27227492.002024-10-179246Actual
1194853.002023-07-187166Actual
297642.002022-11-187166Actual
23021140.002024-06-178956Actual
23948-44.002024-07-179126Actual
1583776.002023-11-188726Actual
148672806.002023-10-186236Actual
2201660.002024-05-178546Actual
185927.002022-10-186966Actual
2837683.002022-11-188036Actual
19889172.002024-03-196616Actual
2883116.002022-11-187846Actual
2495742.002024-08-176526Actual
2294829838.002024-06-176036Actual
4000200.002022-12-187646Budget
2960417287.002024-12-171876Actual
74551100.002023-03-206266Budget
20985324.002024-04-198136Actual
5003319.002023-01-189216Actual
277251.002022-11-186726Actual
26114209.002024-09-168056Actual
2192996.002024-05-177816Actual
1194960.002023-07-187166Budget
20054196006.002024-03-19476Actual
3864424.002025-08-187156Actual
4104216.002022-12-187366Actual
29495538.002024-12-177736Actual
2732155.002022-11-187416Actual
3975-228.002022-12-189136Actual
2846100.002022-11-188436Budget
28347146.002024-11-178436Actual
614450.002023-02-176826Budget
6257280.002023-02-178146Budget
7343176.002023-03-208936Actual
951968.002023-05-187826Actual
12904-66.002023-08-189126Actual
734810.002023-03-209636Actual
20080-15728.002024-03-194676Actual
3412325510.002025-04-1910076Actual
17949160.002024-01-188146Actual
29611500.002022-11-186166Budget
3522534.002025-05-186966Actual
34014127.002025-04-196746Actual
28621400.002022-11-186246Budget
32983166274.002025-03-192176Actual
27151800.002022-11-186116Budget
1717200.002022-10-187836Budget
390870.002022-12-187826Budget
2408018622.002024-07-172876Actual
30707109.002025-01-177866Actual
841047.002023-04-208426Actual
50057.002023-01-189616Actual
250648955.002024-08-175766Actual
1594391.002023-11-187866Actual
503914.002023-01-188226Actual
19977137.002024-03-197646Actual
1695854557.002023-12-185666Actual
13807139.002023-09-176716Actual
2605490.002024-09-166836Actual
8481100.002023-04-206746Budget
15866236.002023-11-188936Actual
37483-288.002025-07-189146Actual
8335280.002023-04-206616Budget
29432237.002024-12-176616Actual
10779280.002023-06-188056Budget
67620.002022-09-176956Actual
3754647500.002025-07-189966Actual
1197090.002023-07-188466Budget
2739127.002022-11-187816Actual
3512536.002025-05-188526Actual
15892128.002023-11-188946Actual
284556123.002024-11-172376Actual
3512213.002025-05-188226Actual
2925100.002022-11-187656Budget
29431260.002024-12-176516Actual
1803120.002022-10-187356Budget
28313139.002024-11-177726Actual
1990476.002024-03-198516Actual
3396123.002025-04-196826Actual
2611190.002024-09-167656Actual
3873103.002022-12-188516Actual
3756730180.002025-07-183476Actual
741112.002023-03-207156Actual
2409319414.002024-07-1710076Actual
22913340.002024-06-178716Actual
352116.002025-05-189656Actual
8560144.002023-04-209056Actual
2957552.002024-12-177166Actual
386730.002022-12-188216Budget
6263101.002023-02-178446Actual
1288760.002023-08-187826Budget
31730-108.002025-02-169126Actual
1697828.002023-12-188266Actual
4970200.002023-01-186716Budget
392040.002022-12-188526Budget
2959313.002024-12-179666Actual
631140.002023-02-178556Actual
23956213.002024-07-176536Actual
2831277.002024-11-177626Actual
32934-134.002025-03-199156Actual
5281117406.002023-01-183776Actual
34080110.002025-04-197866Actual
18016328.002024-01-189266Actual
585300.002022-09-177336Budget
129592319.002023-08-186146Actual
8468368.002023-04-209236Actual
13083220.002023-08-187366Budget
228951770.002024-06-176216Actual
16851797.002023-12-186226Actual
3910287.002022-12-188026Actual
1184440.002023-07-187146Actual
35222307.002025-05-186666Actual
4009276.002022-12-188146Actual
2944696.002024-12-178416Actual
7398858.002023-03-206156Actual
16949189.002023-12-188756Actual
1284530.002023-08-188216Budget
35207112.002025-05-188956Actual
1177140.002023-07-188526Budget
8346118.002023-04-207416Actual
8629423716.002023-04-20676Actual
17954227.002024-01-188746Actual
18886874.002024-02-176226Actual
37532132.002025-07-187866Actual
6134850.002023-02-176126Budget
3067091.002025-01-177356Actual
740843.002023-03-206856Actual
8515201.002023-04-209246Actual
2842149.002024-11-177166Actual
3405351.002025-04-198456Actual
2613871.002024-09-166866Actual
5259539102.002023-01-1810166Actual
1897752.002024-02-177856Actual
747100.002022-09-177866Budget
9456200.002023-05-186716Budget
1287512.002023-08-186926Actual
260471191867.002024-09-161136Actual
7341585.002023-03-208736Actual
614162.002023-02-176726Actual
29520187.002024-12-177646Actual
510179.002023-01-189436Actual
27180491.002024-10-176536Actual
72092190.002023-03-206216Actual
1700422423.002023-12-182476Actual
1485436.002023-10-188326Actual
2496015.002024-08-176826Actual
11811380.002023-07-188136Budget
3292943.002025-03-198456Actual
3755011476.002025-07-18776Actual
78613715.002022-09-172876Actual
26156-306.002024-09-169166Actual
9458152.002023-05-186816Actual
117794.002023-07-189626Actual
12944100.002023-08-188336Budget
2852300.002022-11-189036Actual
3507924634.002025-05-186016Actual
3062897.002025-01-178536Actual
5242100.002023-01-188366Budget
36295328.002025-06-187636Actual
1617250.002022-10-187616Actual
10591280.002023-06-188116Budget
16882202.002023-12-186736Actual
3401628.002025-04-196946Actual
636423.002023-02-178266Actual
11801100.002023-07-187436Budget
105641924.002023-06-186116Actual
1188840.002023-07-186856Budget
1062440.002023-06-187126Budget
1200016000.002023-07-182876Actual
27253223.002024-10-179256Actual
7249363.002023-03-209216Actual
29477132.002024-12-179026Actual
841671.002023-04-208926Actual
4124110.002022-12-188566Actual
518751.002023-01-188556Actual
2293721.002024-06-178326Actual
5128100.002023-01-187846Budget
6192100.002023-02-176836Budget
14911227.002023-10-188746Actual
8561-115.002023-04-209156Actual
1876251.002022-10-188166Actual
24996529.002024-08-178036Actual
3392824971.002025-04-196016Actual
1495491.002023-10-186766Actual
37464193.002025-07-186646Actual
6111487.002023-02-178016Actual
27240113.002024-10-177656Actual
385852878.002025-08-186136Actual
28283286.002024-11-177316Actual
17877479.002024-01-189216Actual
7191500.002022-09-176166Budget
864215696.002023-04-202876Actual
9708261.002023-05-187266Actual
4979160.002023-01-187416Actual
61617200.002022-09-176046Budget
5132192.002023-01-188146Actual
41503367.002022-12-182376Actual
51682.002022-09-179416Actual
22904187.002024-06-177616Actual
259951017.002024-09-166216Actual
118311951.002023-07-186146Actual
51029.002023-01-189636Actual
4031550.002022-12-186256Budget
2836233.002024-11-176946Actual
2406447500.002024-07-179966Actual
2508581.002024-08-178466Actual
1886380.002022-10-188766Budget
3913177.002022-12-188126Actual
608419656.002023-02-176016Actual
8336261.002023-04-206616Actual
8443130.002023-04-207436Actual
401029.002022-12-188246Actual
7238136.002023-03-208316Actual
6138100.002023-02-176526Budget
2840914164.002024-11-175466Actual
119361875.002023-07-186266Actual
7312100.002023-03-206736Budget
25029139.002024-08-178946Actual
13033200.002023-08-188156Budget
2952870.002024-12-178546Actual
5123161.002023-01-187446Actual
130602600.002023-08-185766Budget
29458116.002024-12-176526Actual
32833690.002025-03-196226Actual
3855414.002025-08-189616Actual
363122038.002025-06-186246Actual
85667500.002023-04-205266Budget
623796.002023-02-176746Actual
1080370000.002023-06-185666Budget
521550.002022-09-176126Budget
30702214.002025-01-177266Actual
507029.002023-01-186936Actual
32914157.002025-03-196556Actual
3846176.002022-12-186716Actual
393323400.002022-12-186036Budget
1393927039.002023-09-175766Actual
9563306.002023-05-187636Actual
2396933.002024-07-178236Actual
416222906.002022-12-184076Actual
170179970.002023-12-184676Actual
1076440.002023-06-186856Budget
2498922.002024-08-176936Actual
32921141.002025-03-197456Actual
1292434.002023-08-186936Actual
7415127.002023-03-207456Actual
3755517287.002025-07-181876Actual
5125200.002023-01-187646Budget
11695200.002023-07-186716Budget
5225380.002023-01-187266Budget
22043151.002024-05-178756Actual
2717726565.002024-10-176036Actual
12820380.002023-08-186516Budget
852970.002023-04-206756Budget
31776228.002025-02-168146Actual
9496630.002023-05-186126Actual
13953870.002023-09-177666Actual
65072.002022-09-178446Actual
96367644.002023-05-186056Actual
278290.002022-11-187626Budget
16898208.002023-12-188936Actual
5233372.002023-01-187766Actual
364016514.002025-06-18876Actual
1583028.002023-11-187826Actual
1683832.002023-12-188216Actual
580158.002022-09-176836Actual
6173104.002023-02-179026Actual
86532510717.002023-04-204376Actual
10846103.002023-06-188466Actual
2849585.002022-11-188736Actual
296018000.002022-11-186066Budget
3641635580.002025-06-183376Actual
22060148.002024-05-176766Actual
31807277.002025-02-168756Actual
3058915.002025-01-177126Actual
1493455.002023-10-188356Actual
8414200.002023-04-208726Budget
27148109158.002024-10-171226Actual
2403120443.002024-07-175266Actual
513853.002023-01-188446Actual
498584.002022-09-178016Actual
3181690882.002025-02-165666Actual
406773.002022-12-188956Actual
680122.002022-09-177356Actual
31789967.002025-02-166256Actual
3010155.002022-11-189766Actual
159558.002023-11-189666Actual
168497761.002023-12-186026Actual
188591078.002024-02-176216Actual
9554100.002023-05-186836Budget
19987142.002024-03-198946Actual
37482360.002025-07-189046Actual
15940127.002023-11-187466Actual
2193561.002024-05-178516Actual
6189331.002023-02-176636Actual
37402-309.002025-07-189116Actual
1900095.002024-02-176766Actual
3631855.002025-06-187146Actual
11940355.002023-07-186566Actual
8379807.002023-04-206226Actual
293620.002022-11-188256Budget
2007570489.002024-03-193776Actual
7431400.002022-09-177666Budget
5147164.002023-01-189246Actual
1057654.002023-06-187116Actual
3737925290.002025-07-186016Actual
527818275.002023-01-183376Actual
27215366.002024-10-177746Actual
27171736.002022-11-186216Actual
21945640.002024-05-176226Actual
271319292.002022-11-186016Actual
284141943.002024-11-176266Actual
20049326.002024-03-199266Actual
11763186.002023-07-188126Actual
275090.002022-11-188516Budget
746835.002023-03-207166Actual
1700519216.002023-12-182876Actual
36339163.002025-06-186556Actual
2105679.002024-04-196766Actual
2991579.002022-11-188066Actual
655380.002022-09-178746Budget
31837102.002025-02-168366Actual
840955.002023-04-208326Actual
32898106.002025-03-197846Actual
26060357.002024-09-167736Actual
18860151.002024-02-176516Actual
37408883.002025-07-186226Actual
7098772.002022-09-175266Actual
19905340.002024-03-198716Actual
3285272.002025-03-198926Actual
954326780.002023-05-186036Actual
3408674.002025-04-198566Actual
12963232.002023-08-186546Actual
612185.002023-02-178516Actual
2978550.002022-11-187266Budget
3410134541.002025-04-191476Actual
130861600.002023-08-187666Budget
1694646.002023-12-188356Actual
38632259.002025-08-189046Actual
24027205.002024-07-179056Actual
38535151.002025-08-186816Actual
272832.002022-11-187116Actual
17892116.002024-01-187726Actual
834270.002023-04-207116Budget
12931306.002023-08-187636Actual
2955256.002024-12-178356Actual
85982328.002023-04-207666Actual
32964451.002025-03-198766Actual
8535148.002023-04-207356Actual
139346.002023-09-179656Actual
25071126.002024-08-176766Actual
9533176.002023-05-188726Actual
736341.002023-03-206946Actual
6234200.002023-02-176546Budget
30655312.002025-01-178746Actual
3185432857.002025-02-161476Actual
189905414.002024-02-175266Actual
209681362743.002024-04-191036Actual
21060215.002024-04-197266Actual
37510323.002025-07-189256Actual
15911259.002023-11-188056Actual
5027100.002023-01-187426Budget
3285929469.002025-03-196036Actual
12901176.002023-08-188726Actual
29482835735.002024-12-171136Actual
11920121.002023-07-189256Actual
12954328.002023-08-189236Actual
165179.002022-10-186626Actual
51509700.002023-01-186056Budget
1687184.002023-12-189026Actual
2617314830.002024-09-162276Actual
28142176.002022-11-186236Actual
2712224865.002024-10-176016Actual
340684360.002025-04-196366Actual
524789.002023-01-188566Actual
1490474.002023-10-187846Actual
148641387003.002023-10-181136Actual
180247115.002024-01-18876Actual
10612975.002023-06-186126Actual
129601900.002023-08-186146Budget
249291461.002024-08-176216Actual
108137600.002023-06-186366Budget
8490168.002023-04-207446Actual
179921515.002024-01-186266Actual
3746721.002025-07-186946Actual
159291893.002023-11-186166Actual
11692458.002023-07-186516Actual
505723400.002023-01-186036Budget
260492465.002024-09-166136Actual
31846498.002025-02-169766Actual
139432725.002023-09-176366Actual
2845130.002022-11-188436Actual
8600438.002023-04-207766Actual
1731527.002022-10-188736Actual
2403385897.002024-07-175666Actual
2290024.002024-06-176916Actual
1696024413.002023-12-186066Actual
389370.002022-12-186726Budget
2103958.002024-04-198356Actual
282539.002022-11-187136Actual
1798722465.002024-01-185366Actual
129133071.002023-08-186136Actual
752738848.002023-03-203776Actual
383618600.002022-12-186016Budget
29433125.002024-12-176716Actual
3298632302.002025-03-192476Actual
2307039785.002024-06-171976Actual
2294076.002024-06-178726Actual
16831216.002023-12-187316Actual
13044200.002023-08-188756Budget
32873608.002025-03-198036Actual
2603497.002024-09-168026Actual
1889374.002024-02-177326Actual
14823104.002023-10-187816Actual
2746100.002022-11-188316Budget
26005260.002024-09-167716Actual
23901398.002024-07-176516Actual
1086412172.002023-06-18776Actual
22009318.002024-05-177746Actual
178552296.002024-01-186216Actual
1673135.002022-10-188126Actual
6223-221.002023-02-179136Actual
5180200.002023-01-188156Budget
329856123.002025-03-192376Actual
17900113.002024-01-188726Actual
3525914978.002025-05-182276Actual
864617529.002023-04-203376Actual
2612616423.002024-09-165266Actual
28304102.002024-11-176526Actual
9617348.002023-05-188046Actual
17970165.002024-01-187456Actual
3626143.002025-06-186726Actual
9639950.002023-05-186156Budget
754107.002022-09-178366Actual
2297894.002024-06-176646Actual
6253129.002023-02-177846Actual
2508327.002024-08-178266Actual
7416100.002023-03-207456Budget
30564152.002025-01-177416Actual
39788.002022-12-189636Actual
295655502.002024-12-175766Actual
22995120.002024-06-178946Actual
10853239.002023-06-189066Actual
20034148.002024-03-197366Actual
148112551.002023-10-186116Actual
1730120.002022-10-188536Actual
26098418.002024-09-169246Actual
9700280.002023-05-186666Budget
2832027.002024-11-178526Actual
27223382.002024-10-178746Actual
1492418.002023-10-186956Actual
6187364.002023-02-176536Actual
8450169.002023-04-207836Actual
74492400.002023-03-205766Budget
1625321.002022-10-188116Actual
31759652.002025-02-169236Actual
52011120.002023-01-185466Actual
24015146.002024-07-177456Actual
3187338028.002025-02-164076Actual
4115601.002022-12-188066Actual
2885380.002022-11-188046Budget
13814389.002023-09-177716Actual
34003589.002025-04-198736Actual
2110024603.002024-04-193476Actual
731100.002022-09-176866Budget
37385102.002025-07-186816Actual
5031200.002023-01-187726Budget
51964.002023-01-189656Actual
6150109.002023-02-177426Actual
26013270.002024-09-168716Actual
701234.002022-09-178756Actual
72082100.002023-03-206116Budget
24942223.002024-08-178116Actual
12857281.002023-08-189216Actual
34111220962.002025-04-192976Actual
29505528.002024-12-179036Actual
182250.002022-10-188456Budget
27272167.002024-10-177466Actual
24039279.002024-07-176566Actual
3072978890.002025-01-171576Actual
14959135.002023-10-187366Actual
27284320.002024-10-179066Actual
3749983.002025-07-187856Actual
1605100.002022-10-186716Budget
21989111.002024-05-178436Actual
1087920237.002023-06-183276Actual
6278574.002023-02-176256Actual
41359000.002022-12-189966Actual
15812315.002023-11-189016Actual
2846946667.002024-11-174676Actual
7211368.002022-09-176266Actual
160929.002022-10-186916Actual
24950-179.002024-08-179116Actual
5122100.002023-01-187446Budget
1733203.002022-10-188936Actual
30647312.002025-01-177746Actual
28315158.002024-11-178026Actual
2407710603.002024-07-172276Actual
622592.002023-02-179436Actual
279830.002022-11-188526Budget
36418112879.002025-06-183576Actual
952514.002023-05-188226Actual
7271131.002023-03-207326Actual
10685550.002023-06-188036Budget
38541519.002025-08-187716Actual
3283920.002025-03-197126Actual
1297123.002023-08-186946Actual
78030604.002022-09-171976Actual
2203912.002024-05-178256Actual
22903153.002024-06-177416Actual
1287153.002023-08-186726Actual
2004278.002024-03-198366Actual
1582041.002023-11-186526Actual
3912200.002022-12-188126Budget
521990.002023-01-186866Budget
10632193.002023-06-187726Actual
536100.002022-09-177326Budget
32954146.002025-03-197466Actual
3625994.002025-06-186526Actual
2607317.002024-09-169636Actual
3176820.002025-02-166946Actual
56822698.002022-09-176036Actual
5261486547.002023-01-18676Actual
1064010.002023-06-188226Budget
2504585.002024-08-177656Actual
2835518241.002024-11-176046Actual
16951138.002023-12-189056Actual
8524241.002023-04-206556Actual
7482480.002023-03-208066Budget
6260100.002023-02-178346Budget
11974410.002023-07-188766Actual
28424176.002024-11-177466Actual
2205192.002024-05-175466Actual
21986330.002024-05-178136Actual
32817153.002025-03-197816Actual
11822585.002023-07-188736Actual
21920234.002024-05-176616Actual
189094.002024-02-179626Actual
17948259.002024-01-188046Actual
16892308.002023-12-188136Actual
34004311.002025-04-198936Actual
516070.002023-01-186756Budget
31702420.002025-02-169016Actual
29617136289.002024-12-173576Actual
15906127.002023-11-187356Actual
239254671.002024-07-176026Actual
1645550.002022-10-186126Budget
9754105139.002023-05-182176Actual
28346163.002024-11-178336Actual
27161187.002024-10-177726Actual
30557315.002025-01-176516Actual
29618122660.002024-12-173776Actual
15855119.002023-11-187436Actual
305821003.002025-01-176126Actual
8557293.002023-04-208756Actual
2603721.002024-09-168326Actual
639814019.002023-02-172876Actual
10826380.002023-06-187266Budget
7393238.002023-03-209246Actual
27137302.002024-10-178116Actual
1713280.002022-10-187636Budget
3870262792.002025-08-181376Actual
21946104.002024-05-176526Actual
1182791.002023-07-189436Actual
16873112.002023-12-189226Actual

Generated 2025-10-17 10:58:33.694 UTC