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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-10-028116Actual
10354200.002023-07-036764Budget
20206673.822024-04-036528Actual
3005823.102025-01-0184212Actual
50238.002022-10-028216Actual
10355120.002023-07-036864Actual
20207613.212024-04-036628Actual
3005920.972025-01-0185212Actual
50330.002022-10-028216Budget
10356200.002023-07-036864Budget
20208310.182024-04-036728Actual
3006096.512025-01-0187212Actual
504100.002022-10-028316Budget
1035735.002023-07-036964Actual
20209228.362024-04-036828Actual
3006123.102025-01-0189212Actual
505133.002022-10-028316Actual
1035854.002023-07-037164Actual
2021067.752024-04-036928Actual
3006233.742025-01-0190212Actual
506118.002022-10-028416Actual
1035990.002023-07-037164Budget
20211107.142024-04-037128Actual
30063-25.842025-01-0191212Actual
507100.002022-10-028416Budget
10360141.002023-07-037264Actual
20212414.732024-04-037328Actual
3006445.442025-01-0192212Actual
50890.002022-10-028516Budget
10361550.002023-07-037264Budget
20213602.612024-04-037428Actual
3006525.232025-01-0194212Actual
509106.002022-10-028516Actual
10362234.002023-07-037364Actual
20214473.822024-04-037628Actual
300661.002025-01-0196212Actual
510468.002022-10-028716Actual
10363400.002023-07-037364Budget
20215851.102024-04-037728Actual
3006719554.312025-01-0152612Actual
511480.002022-10-028716Budget
10364200.002023-07-037464Budget
20216229.872024-04-037828Actual
3006812222.262025-01-0153612Actual
512177.002022-10-028916Actual
10365192.002023-07-037464Actual
20217860.192024-04-038028Actual
300691572.062025-01-0154612Actual
513273.002022-10-029016Actual
103661389.002023-07-037664Actual
20218532.912024-04-038128Actual
3007051624.062025-01-0156612Actual
514-218.002022-10-029116Actual
103672000.002023-07-037664Budget
2021951.082024-04-038228Actual
3007114665.932025-01-0157612Actual
515364.002022-10-029216Actual
10368650.002023-07-037764Budget
20220178.362024-04-038328Actual
3007236653.572025-01-0160612Actual
51682.002022-10-029416Actual
10369523.002023-07-037764Actual
20221146.542024-04-038428Actual
300733009.332025-01-0161612Actual
5178.002022-10-029616Actual
10370200.002023-07-037864Budget
20222141.992024-04-038528Actual
300742257.182025-01-0162612Actual
51838012.002022-10-021226Actual
10371163.002023-07-037864Actual
20223819.282024-04-038728Actual
300754889.152025-01-0163612Actual
5197800.002022-10-026026Actual
10372623.002023-07-038064Actual
20224143.512024-04-038928Actual
30076417.792025-01-0165612Actual
5206600.002022-10-026026Budget
10373650.002023-07-038064Budget
20225219.272024-04-039028Actual
30077379.492025-01-0166612Actual
521550.002022-10-026126Budget
10374386.002023-07-038164Actual
20226-173.162024-04-039128Actual
30078194.382025-01-0167612Actual
522624.002022-10-026126Actual
10375480.002023-07-038164Budget
20227292.002024-04-039228Actual
30079149.702025-01-0168612Actual
523780.002022-10-026226Actual
1037638.002023-07-038264Actual
20228272.302024-04-039428Actual
3008042.252025-01-0169612Actual
524480.002022-10-026226Budget
1037750.002023-07-038264Budget
202296.002024-04-039628Actual
3008158.212025-01-0171612Actual
525100.002022-10-026526Budget
10378135.002023-07-038364Actual
2023023784.862024-04-035268Actual
30082978.442025-01-0172612Actual
526164.002022-10-026526Actual
10379200.002023-07-038364Budget
2023121407.542024-04-035368Actual
30083291.192025-01-0173612Actual
527149.002022-10-026626Actual
10380100.002023-07-038464Budget
202323329.932024-04-035468Actual
30084344.382025-01-0174612Actual
528100.002022-10-026626Budget
10381116.002023-07-038464Actual
20233121589.712024-04-035668Actual
300852234.842025-01-0176612Actual
52960.002022-10-026726Budget
10382108.002023-07-038564Actual
2023453820.272024-04-036068Actual
30086643.322025-01-0177612Actual
53074.002022-10-026726Actual
10383100.002023-07-038564Budget
202356075.442024-04-036168Actual
30087203.952025-01-0178612Actual
53155.002022-10-026826Actual
10384540.002023-07-038764Actual
202365522.402024-04-036268Actual
30088790.142025-01-0180612Actual
53240.002022-10-026826Budget
10385650.002023-07-038764Budget
202379514.892024-04-036368Actual
30089489.072025-01-0181612Actual
53316.002022-10-026926Actual
10386113.002023-07-038964Actual
20238782.912024-04-036568Actual
3009049.702025-01-0182612Actual
53416.002022-10-027126Actual
10387174.002023-07-039064Actual
20239711.702024-04-036668Actual
30091173.102025-01-0183612Actual
53530.002022-10-027126Budget
10388-139.002023-07-039164Actual
20240355.632024-04-036768Actual
30092150.762025-01-0184612Actual
536100.002022-10-027326Budget
10389232.002023-07-039264Actual
20241264.722024-04-036868Actual
30093139.062025-01-0185612Actual
53796.002022-10-027326Actual
103904388.002023-07-039464Actual
2024279.872024-04-036968Actual
30094670.982025-01-0187612Actual
538160.002022-10-027426Actual
103916.002023-07-039664Actual
20243119.272024-04-037168Actual
30095147.572025-01-0189612Actual
539100.002022-10-027426Budget
10392125.002023-07-039764Actual
202441902.632024-04-037268Actual
30096226.302025-01-0190612Actual
54090.002022-10-027626Budget
1039363000.002023-07-039964Actual
20245461.702024-04-037368Actual
30097-180.092025-01-0191612Actual
541105.002022-10-027626Actual
10394134500.002023-07-0310164Budget
20246673.822024-04-037468Actual
30098300.762025-01-0192612Actual
542189.002022-10-027726Actual
10395141527.002023-07-0310164Actual
202474643.592024-04-037668Actual
3009918761.752025-01-0194612Actual
543200.002022-10-027726Budget
10396192629.002023-07-03474Actual
20248892.012024-04-037768Actual
301007.002025-01-0196612Actual
54450.002022-10-027826Budget
10397377786.002023-07-03674Actual
20249260.182024-04-037868Actual
30101605.002025-01-0197612Actual
54561.002022-10-027826Actual
1039810211.002023-07-03774Actual
20250993.522024-04-038068Actual
3010235000.002025-01-0199612Actual
546209.002022-10-028026Actual
103997555.002023-07-03874Actual
20251614.732024-04-038168Actual
30103244431.912025-01-01101612Actual
547200.002022-10-028026Budget
1040053267.002023-07-031374Actual
2025263.202024-04-038268Actual
30104338693.242025-01-014712Actual
548100.002022-10-028126Budget
1040141556.002023-07-031474Actual
20253222.302024-04-038368Actual
30105425307.622025-01-016712Actual
549129.002022-10-028126Actual
1040270268.002023-07-031574Actual
20254196.542024-04-038468Actual
3010611691.402025-01-017712Actual
55013.002022-10-028226Actual
1040310976.002023-07-031874Actual
20255178.362024-04-038568Actual
301078506.242025-01-018712Actual
55110.002022-10-028226Budget
1040434976.002023-07-031974Actual
20256819.282024-04-038768Actual
3010861882.762025-01-0113712Actual
55240.002022-10-028326Budget
1040511524.002023-07-032074Actual
20257191.992024-04-038968Actual
3010945507.992025-01-0114712Actual
55346.002022-10-028326Actual
1040644626.002023-07-032174Actual
20258295.032024-04-039068Actual
3011078256.472025-01-0115712Actual
55440.002022-10-028426Actual
104079321.002023-07-032274Actual
20259-233.762024-04-039168Actual
301115255.112025-01-0118712Actual
55530.002022-10-028426Budget
104083888.002023-07-032374Actual
20260393.512024-04-039268Actual
3011216743.622025-01-0119712Actual
55630.002022-10-028526Budget
1040921106.002023-07-032474Actual
2026154744.532024-04-039468Actual
301135570.012025-01-0120712Actual
55736.002022-10-028526Actual
1041016893.002023-07-032874Actual
202626.002024-04-039668Actual
3011439672.772025-01-0121712Actual
558176.002022-10-028726Actual
10411140292.002023-07-032974Actual
20263788.002024-04-039768Actual
301154462.542025-01-0122712Actual
559200.002022-10-028726Budget
1041243297.002023-07-033174Actual
2026434500.002024-04-039968Actual
301161843.352025-01-0123712Actual
56060.002022-10-028926Actual
1041324145.002023-07-033274Actual
20265475716.012024-04-0310168Actual
301178865.822025-01-0124712Actual
56193.002022-10-029026Actual
1041420672.002023-07-033374Actual
20266743190.692024-04-03478Actual
301187671.112025-01-0128712Actual
562-74.002022-10-029126Actual
1041529089.002023-07-033474Actual
202671185344.382024-04-03678Actual
3011977380.922025-01-0129712Actual
563124.002022-10-029226Actual
1041661116.002023-07-033574Actual
2026840191.222024-04-03778Actual
3012033841.822025-01-0131712Actual
56429.002022-10-029426Actual
1041747874.002023-07-033774Actual
2026923706.072024-04-03878Actual
3012112168.012025-01-0132712Actual
5653.002022-10-029626Actual
1041825627.002023-07-033874Actual
20270167134.502024-04-031378Actual
3012211223.312025-01-0133712Actual
566308472.002022-10-021036Actual
1041943297.002023-07-033974Actual
20271112607.722024-04-031478Actual
3012330961.972025-01-0134712Actual
567176270.002022-10-021136Actual
1042024653.002023-07-034074Actual
20272248922.392024-04-031578Actual
3012436345.052025-01-0135712Actual
56822698.002022-10-026036Actual
10421133360.002023-07-034374Actual
2027313513.452024-04-031878Actual
3012537986.572025-01-0137712Actual
56923000.002022-10-026036Budget
10422304242.002023-07-034674Actual
2027443057.942024-04-031978Actual
3012612139.282025-01-0138712Actual
5702300.002022-10-026136Budget
1042317590.002023-07-0310074Actual
2027512837.682024-04-032078Actual
3012732115.192025-01-0139712Actual
5712497.002022-10-026136Actual
1042436800.002023-07-036015Actual
2027683895.072024-04-032178Actual
3012811194.582025-01-0140712Actual
5722042.002022-10-026236Actual
1042540500.002023-07-036015Budget
2027711708.882024-04-032278Actual
30129578504.782025-01-0143712Actual
5731700.002022-10-026236Budget
104264200.002023-07-036115Budget
202784739.052024-04-032378Actual
30130236531.832025-01-0146712Actual
574380.002022-10-026536Budget
104274153.002023-07-036115Actual
2027925003.062024-04-032478Actual
301318338.152025-01-01100712Actual
575468.002022-10-026536Actual
104283000.002023-07-036215Budget
2028020583.282024-04-032878Actual
3013215173.462025-01-0160113Actual
576426.002022-10-026636Actual
104293776.002023-07-036215Actual
20281195236.542024-04-032978Actual
301331867.952025-01-0161113Actual
577380.002022-10-026636Budget
10430712.002023-07-036515Actual
2028280735.922024-04-033178Actual
301341557.422025-01-0162113Actual
578200.002022-10-026736Budget
10431550.002023-07-036515Budget
2028329722.852024-04-033278Actual
30135317.052025-01-0165113Actual
579211.002022-10-026736Actual
10432647.002023-07-036615Actual
2028424662.152024-04-033378Actual
30136287.222025-01-0166113Actual
580158.002022-10-026836Actual
10433480.002023-07-036615Budget
2028575507.032024-04-033478Actual
30137141.612025-01-0167113Actual
581200.002022-10-026836Budget
10434320.002023-07-036715Actual
2028674269.132024-04-033578Actual
30138106.522025-01-0168113Actual
58247.002022-10-026936Actual
10435280.002023-07-036715Budget
2028771200.892024-04-033778Actual
3013932.832025-01-0169113Actual
58335.002022-10-027136Actual
10436200.002023-07-036815Budget
2028832875.942024-04-033878Actual
3014046.872025-01-0171113Actual
58470.002022-10-027136Budget
10437240.002023-07-036815Actual
2028985731.472024-04-033978Actual
30141183.712025-01-0173113Actual
585300.002022-10-027336Budget
1043871.002023-07-036915Actual
2029030036.492024-04-034078Actual
30142767.932025-01-0174113Actual
586281.002022-10-027336Actual
10439100.002023-07-037115Budget
20291377118.132024-04-034378Actual
30143194.242025-01-0176113Actual
587167.002022-10-027436Actual
10440104.002023-07-037115Actual
202921747032.262024-04-034678Actual
30144348.632025-01-0177113Actual
588100.002022-10-027436Budget
10441416.002023-07-037315Actual
2029323369.702024-04-0310078Actual
3014590.732025-01-0178113Actual
589280.002022-10-027636Budget
10442400.002023-07-037315Budget
2029420707.532024-04-0360111Actual
30146332.842025-01-0180113Actual
590310.002022-10-027636Actual
10443276.002023-07-037415Actual
202952125.272024-04-0361111Actual
30147206.522025-01-0181113Actual
591558.002022-10-027736Actual
10444200.002023-07-037415Budget
202961700.792024-04-0362111Actual
3014820.552025-01-0182113Actual
592550.002022-10-027736Budget
10445380.002023-07-037615Budget
20297273.102024-04-0365111Actual
3014969.672025-01-0183113Actual
593200.002022-10-027836Budget
10446440.002023-07-037615Actual
20298248.642024-04-0366111Actual
3015057.392025-01-0184113Actual
594154.002022-10-027836Actual
10447650.002023-07-037715Budget
20299124.172024-04-0367111Actual
3015155.642025-01-0185113Actual
595602.002022-10-028036Actual
10448792.002023-07-037715Actual
2030094.382024-04-0368111Actual
30152317.052025-01-0187113Actual
596550.002022-10-028036Budget
10449200.002023-07-037815Budget
2030128.422024-04-0369111Actual
3015355.642025-01-0189113Actual
597380.002022-10-028136Budget
10450214.002023-07-037815Actual
2030239.062024-04-0371111Actual
3015485.462025-01-0190113Actual
598372.002022-10-028136Actual
10451831.002023-07-038015Actual
20303169.912024-04-0373111Actual
30155-65.412025-01-0191113Actual
59937.002022-10-028236Actual
10452850.002023-07-038015Budget
20304212.472024-04-0374111Actual
30156113.532025-01-0192113Actual
60040.002022-10-028236Budget
10453514.002023-07-038115Actual
20305192.252024-04-0376111Actual
301572.002025-01-0196113Actual
601200.002022-10-028336Budget
10454480.002023-07-038115Budget
20306345.452024-04-0377111Actual
3015836524.742025-01-0112213Actual
602130.002022-10-028336Actual
1045550.002023-07-038215Budget
20307102.892024-04-0378111Actual
3015930989.552025-01-0160213Actual
603112.002022-10-028436Actual
1045651.002023-07-038215Actual
20308392.262024-04-0380111Actual
301602543.402025-01-0161213Actual
604100.002022-10-028436Budget
10457200.002023-07-038315Budget
20309243.322024-04-0381111Actual
301612543.402025-01-0162213Actual
605100.002022-10-028536Budget
10458180.002023-07-038315Actual
2031025.232024-04-0382111Actual
30162492.492025-01-0165213Actual
606104.002022-10-028536Actual
10459156.002023-07-038415Actual
2031186.932024-04-0383111Actual
30163446.872025-01-0166213Actual
607527.002022-10-028736Actual
10460200.002023-07-038415Budget
2031276.292024-04-0384111Actual
30164225.822025-01-0167213Actual
608480.002022-10-028736Budget
10461144.002023-07-038515Actual
2031369.912024-04-0385111Actual
30165169.682025-01-0168213Actual
609168.002022-10-028936Actual
10462200.002023-07-038515Budget
20314335.872024-04-0387111Actual
3016650.382025-01-0169213Actual
610259.002022-10-029036Actual
10463650.002023-07-038715Budget
20315147.572024-04-0389111Actual
3016773.182025-01-0171213Actual
611-207.002022-10-029136Actual
10464720.002023-07-038715Actual
20316226.302024-04-0390111Actual
30168310.032025-01-0173213Actual
612345.002022-10-029236Actual
10465153.002023-07-038915Actual
20317-180.092024-04-0391111Actual
30169638.112025-01-0174213Actual
61384.002022-10-029436Actual
10466235.002023-07-039015Actual
20318300.762024-04-0392111Actual
30170359.152025-01-0176213Actual
6149.002022-10-029636Actual
10467-188.002023-07-039115Actual
2031972.042024-04-0394111Actual
30171645.122025-01-0177213Actual
61516692.002022-10-026046Actual
10468313.002023-07-039215Actual
203207.002024-04-0396111Actual
30172225.822025-01-0178213Actual
61617200.002022-10-026046Budget
10469228.002023-07-039415Actual
2032115279.772024-04-0312211Actual
30173796.002025-01-0180213Actual
6171500.002022-10-026146Budget
104708.002023-07-039615Actual
203226934.932024-04-0360211Actual
30174492.492025-01-0181213Actual
6181502.002022-10-026146Actual
1047140819.002023-07-031225Actual
20323712.472024-04-0361211Actual
3017552.132025-01-0182213Actual
6191168.002022-10-026246Actual
1047210648.002023-07-035265Actual
20324356.082024-04-0362211Actual
30176181.962025-01-0183213Actual
6201400.002022-10-026246Budget
1047311200.002023-07-035265Budget
2032544.382024-04-0365211Actual
30177164.412025-01-0184213Actual
621280.002022-10-026546Budget
1047451900.002023-07-035665Budget
2032640.122024-04-0366211Actual
30178145.112025-01-0185213Actual
622238.002022-10-026546Actual
1047545149.002023-07-035665Actual
2032722.042024-04-0367211Actual
30179632.842025-01-0187213Actual
623216.002022-10-026646Actual
104764436.002023-07-035765Actual
2032816.722024-04-0368211Actual
30180160.902025-01-0189213Actual
624280.002022-10-026646Budget
104774000.002023-07-035765Budget
203295.012024-04-0369211Actual
30181246.872025-01-0190213Actual
625100.002022-10-026746Budget
1047833810.002023-07-036065Actual
203308.212024-04-0371211Actual
30182-195.242025-01-0191213Actual
626109.002022-10-026746Actual
1047929300.002023-07-036065Budget
2033135.872024-04-0373211Actual
30183329.332025-01-0192213Actual
62782.002022-10-026846Actual
104803816.002023-07-036165Actual
20332124.172024-04-0374211Actual
301844.002025-01-0196213Actual
628100.002022-10-026846Budget
104812600.002023-07-036165Budget
2033348.632024-04-0376211Actual
301854662.742025-01-0152613Actual
62924.002022-10-026946Actual
104823469.002023-07-036265Actual
2033486.932024-04-0377211Actual
301864662.742025-01-0153613Actual
63039.002022-10-027146Actual
104832100.002023-07-036265Budget
2033534.802024-04-0378211Actual
3018766065.642025-01-0156613Actual
63150.002022-10-027146Budget
104849600.002023-07-036365Budget
20336110.342024-04-0380211Actual
301881748.652025-01-0157613Actual
632220.002022-10-027346Budget
104853993.002023-07-036365Actual
2033768.852024-04-0381211Actual
3018930021.112025-01-0160613Actual
633157.002022-10-027346Actual
10486616.002023-07-036565Actual
203387.142024-04-0382211Actual
301903389.032025-01-0161613Actual
634129.002022-10-027446Actual
10487480.002023-07-036565Budget
2033925.232024-04-0383211Actual
301913080.262025-01-0162613Actual
635200.002022-10-027446Budget
10488380.002023-07-036665Budget
2034020.972024-04-0384211Actual
301925829.432025-01-0163613Actual
636200.002022-10-027646Budget
10489560.002023-07-036665Actual
2034119.912024-04-0385211Actual
30193625.822025-01-0165613Actual
637191.002022-10-027646Actual
10490200.002023-07-036765Budget
2034296.512024-04-0387211Actual
30194567.932025-01-0166613Actual
638344.002022-10-027746Actual
10491273.002023-07-036765Actual
2034341.192024-04-0389211Actual
30195281.962025-01-0167613Actual
639380.002022-10-027746Budget
10492210.002023-07-036865Actual
2034462.462024-04-0390211Actual
30196211.782025-01-0168613Actual
640100.002022-10-027846Budget
10493200.002023-07-036865Budget
20345-48.182024-04-0391211Actual
3019764.412025-01-0169613Actual
641104.002022-10-027846Actual
1049462.002023-07-036965Actual
2034682.682024-04-0392211Actual
3019892.482025-01-0171613Actual
642393.002022-10-028046Actual
1049580.002023-07-037165Budget
2034719.912024-04-0394211Actual
30199466.172025-01-0172613Actual
643380.002022-10-028046Budget
1049691.002023-07-037165Actual
203482.002024-04-0396211Actual
30200366.172025-01-0173613Actual
644280.002022-10-028146Budget
10497650.002023-07-037265Budget
203496680.672024-04-0360311Actual
30201780.212025-01-0174613Actual
645243.002022-10-028146Actual
10498266.002023-07-037265Actual
20350617.792024-04-0361311Actual
302021411.802025-01-0176613Actual
64624.002022-10-028246Actual
10499364.002023-07-037365Actual
20351617.792024-04-0362311Actual
30203696.002025-01-0177613Actual
64730.002022-10-028246Budget
10500300.002023-07-037365Budget
2035283.742024-04-0365311Actual
30204197.752025-01-0178613Actual
648100.002022-10-028346Budget
10501270.002023-07-037465Actual
2035376.292024-04-0366311Actual
30205715.302025-01-0180613Actual
64984.002022-10-028346Actual
10502200.002023-07-037465Budget
2035437.992024-04-0367311Actual
30206443.372025-01-0181613Actual
65072.002022-10-028446Actual
105032800.002023-07-037665Budget
2035529.482024-04-0368311Actual
3020745.112025-01-0182613Actual
65190.002022-10-028446Budget
105041542.002023-07-037665Actual
203569.272024-04-0369311Actual
30208155.642025-01-0183613Actual
65280.002022-10-028546Budget
10505686.002023-07-037765Actual
2035713.532024-04-0371311Actual
30209134.592025-01-0184613Actual
65367.002022-10-028546Actual
10506550.002023-07-037765Budget
2035851.822024-04-0373311Actual
30210124.062025-01-0185613Actual
654351.002022-10-028746Actual
10507182.002023-07-037865Actual
20359206.082024-04-0374311Actual
30211632.842025-01-0187613Actual
655380.002022-10-028746Budget
10508200.002023-07-037865Budget
2036057.142024-04-0376311Actual
30212131.082025-01-0189613Actual
656107.002022-10-028946Actual
10509650.002023-07-038065Budget
20361101.822024-04-0377311Actual
30213201.262025-01-0190613Actual
657165.002022-10-029046Actual
10510690.002023-07-038065Actual
2036229.482024-04-0378311Actual
30214-158.392025-01-0191613Actual
658-132.002022-10-029146Actual
10511427.002023-07-038165Actual
20363102.892024-04-0380311Actual
30215267.922025-01-0192613Actual
659220.002022-10-029246Actual
10512380.002023-07-038165Budget
2036463.532024-04-0381311Actual
302164.002025-01-0196613Actual
66055.002022-10-029446Actual
1051350.002023-07-038265Budget
203657.142024-04-0382311Actual
30217110.002025-01-0197613Actual
6616.002022-10-029646Actual
1051442.002023-07-038265Actual
2036622.042024-04-0383311Actual
3021812500.002025-01-0199613Actual
6629984.002022-10-026056Actual
10515146.002023-07-038365Actual
2036718.842024-04-0384311Actual
30219116573.602025-01-01101613Actual
6639700.002022-10-026056Budget
10516100.002023-07-038365Budget
2036817.782024-04-0385311Actual
30220101989.122025-01-014713Actual
664850.002022-10-026156Budget
10517100.002023-07-038465Budget
2036996.512024-04-0387311Actual
30221550853.622025-01-016713Actual
6651098.002022-10-026156Actual
10518123.002023-07-038465Actual
2037035.872024-04-0389311Actual
3022218668.272025-01-017713Actual
666898.002022-10-026256Actual
10519117.002023-07-038565Actual
2037152.892024-04-0390311Actual
3022311017.252025-01-018713Actual
667750.002022-10-026256Budget
10520100.002023-07-038565Budget
20372-40.732024-04-0391311Actual
3022474365.802025-01-0113713Actual
668200.002022-10-026556Budget
10521550.002023-07-038765Budget
2037370.972024-04-0392311Actual
3022553432.072025-01-0114713Actual
669198.002022-10-026556Actual
10522630.002023-07-038765Actual
2037418.842024-04-0394311Actual
30226116782.382025-01-0115713Actual
670179.002022-10-026656Actual
10523120.002023-07-038965Actual
203752.002024-04-0396311Actual
302274332.912025-01-0118713Actual
671100.002022-10-026656Budget
10524184.002023-07-039065Actual
2037613232.922024-04-0360411Actual
3022813806.772025-01-0119713Actual
67270.002022-10-026756Budget
10525-147.002023-07-039165Actual
203771494.402024-04-0361411Actual
302294375.022025-01-0120713Actual
67388.002022-10-026756Actual
10526246.002023-07-039265Actual
20378679.502024-04-0362411Actual
3023045579.292025-01-0121713Actual
67468.002022-10-026856Actual
1052712261.002023-07-039465Actual
2037992.252024-04-0365411Actual
302313717.112025-01-0122713Actual
67560.002022-10-026856Budget
105287.002023-07-039665Actual
2038083.742024-04-0366411Actual
302321520.582025-01-0123713Actual
67620.002022-10-026956Actual
10529138.002023-07-039765Actual
2038145.442024-04-0367411Actual
302337861.052025-01-0124713Actual
67718.002022-10-027156Actual
1053038500.002023-07-039965Actual
2038232.672024-04-0368411Actual
302347287.352025-01-0128713Actual
67840.002022-10-027156Budget
10531133106.002023-07-0310165Actual
2038310.332024-04-0369411Actual
3023560790.102025-01-0129713Actual
679120.002022-10-027356Budget
10532153100.002023-07-0310165Budget
2038414.592024-04-0371411Actual
3023643807.332025-01-0131713Actual
680122.002022-10-027356Actual
10533190501.002023-07-03475Actual
2038569.912024-04-0373411Actual
3023710233.022025-01-0132713Actual
681148.002022-10-027456Actual
10534454012.002023-07-03675Actual
20386133.742024-04-0374411Actual
302387908.422025-01-0133713Actual
682100.002022-10-027456Budget
1053513118.002023-07-03775Actual
2038797.572024-04-0376411Actual
3023935087.872025-01-0134713Actual
683100.002022-10-027656Budget
105369080.002023-07-03875Actual
20388175.232024-04-0377411Actual
3024031901.852025-01-0135713Actual
684135.002022-10-027656Actual
1053773549.002023-07-031375Actual
2038962.462024-04-0378411Actual
3024131901.852025-01-0137713Actual
685243.002022-10-027756Actual
1053846309.002023-07-031475Actual
20390226.302024-04-0380411Actual
3024210861.102025-01-0138713Actual
686200.002022-10-027756Budget
1053985354.002023-07-031575Actual
20391140.122024-04-0381411Actual
3024343807.332025-01-0139713Actual
68770.002022-10-027856Budget
105408232.002023-07-031875Actual
2039214.592024-04-0382411Actual
3024410634.782025-01-0140713Actual
68871.002022-10-027856Actual
1054126232.002023-07-031975Actual
2039349.702024-04-0383411Actual
30245805436.912025-01-0143713Actual
689262.002022-10-028056Actual
105428561.002023-07-032075Actual
2039443.312024-04-0384411Actual
30246-61914.022025-01-0146713Actual
690200.002022-10-028056Budget
1054344653.002023-07-032175Actual
2039540.122024-04-0385411Actual
302477082.092025-01-01100713Actual
691200.002022-10-028156Budget
105447132.002023-07-032275Actual
20396192.252024-04-0387411Actual
3024880454.002025-02-016013Actual
692162.002022-10-028156Actual
105452916.002023-07-032375Actual
2039784.802024-04-0389411Actual
302496604.002025-02-016113Actual
69316.002022-10-028256Actual
1054613589.002023-07-032475Actual
20398129.482024-04-0390411Actual
302505778.002025-02-016213Actual
69420.002022-10-028256Budget
1054712017.002023-07-032875Actual
20399-102.432024-04-0391411Actual
302511040.002025-02-016513Actual
69550.002022-10-028356Budget
10548105222.002023-07-032975Actual
20400172.042024-04-0392411Actual
30252946.002025-02-016613Actual
69655.002022-10-028356Actual
1054939702.002023-07-033175Actual
2040141.192024-04-0394411Actual
30253479.002025-02-016713Actual
69747.002022-10-028456Actual
1055017727.002023-07-033275Actual
204024.002024-04-0396411Actual
30254363.002025-02-016813Actual
69850.002022-10-028456Budget
1055117102.002023-07-033375Actual
204036362.582024-04-0360511Actual
30255104.002025-02-016913Actual
69940.002022-10-028556Budget
1055231463.002023-07-033475Actual
20404588.002024-04-0361511Actual
30256150.002025-02-017113Actual
70044.002022-10-028556Actual
1055340744.002023-07-033575Actual
20405588.002024-04-0362511Actual
30257686.002025-02-017313Actual
701234.002022-10-028756Actual
1055440489.002023-07-033775Actual
2040682.682024-04-0365511Actual
30258338.002025-02-017413Actual
702200.002022-10-028756Budget
1055520232.002023-07-033875Actual
2040775.232024-04-0366511Actual
30259817.002025-02-017613Actual
70371.002022-10-028956Actual
1055640825.002023-07-033975Actual
2040837.992024-04-0367511Actual
302601470.002025-02-017713Actual
704109.002022-10-029056Actual
1055717537.002023-07-034075Actual
2040928.422024-04-0368511Actual
30261431.002025-02-017813Actual
705-87.002022-10-029156Actual
10558131839.002023-07-034375Actual
204109.272024-04-0369511Actual
302621836.002025-02-018013Actual
706145.002022-10-029256Actual
10559497272.002023-07-034675Actual
2041113.532024-04-0371511Actual
302631136.002025-02-018113Actual
70736.002022-10-029456Actual
1056011886.002023-07-0310075Actual
2041250.762024-04-0373511Actual
30264119.002025-02-018213Actual
7084.002022-10-029656Actual
1056123442.002023-07-036016Actual
20413202.892024-04-0374511Actual
30265417.002025-02-018313Actual
7098772.002022-10-025266Actual
1056223800.002023-07-036016Budget
2041457.142024-04-0376511Actual
30266373.002025-02-018413Actual
7108300.002022-10-025266Budget
105632000.002023-07-036116Budget
20415101.822024-04-0377511Actual
30267334.002025-02-018513Actual
7114100.002022-10-025366Budget
105641924.002023-07-036116Actual
2041643.312024-04-0378511Actual
302681485.002025-02-018713Actual
7123759.002022-10-025366Actual
105651900.002023-07-036216Budget
20417124.172024-04-0380511Actual
30269485.002025-02-018913Actual
71347208.002022-10-025666Actual
105661924.002023-07-036216Actual
2041877.362024-04-0381511Actual
30270745.002025-02-019013Actual
71440600.002022-10-025666Budget
10567380.002023-07-036516Budget
204199.272024-04-0382511Actual
30271-596.002025-02-019113Actual
7156700.002022-10-025766Budget
10568338.002023-07-036516Actual
2042028.422024-04-0383511Actual
30272994.002025-02-019213Actual
7164177.002022-10-025766Actual
10569280.002023-07-036616Budget
2042126.292024-04-0384511Actual
3027358.002025-02-019413Actual
71717108.002022-10-026066Actual
10570307.002023-07-036616Actual
2042223.102024-04-0385511Actual
3027422.002025-02-019613Actual
71818000.002022-10-026066Budget
10571200.002023-07-036716Budget
2042396.512024-04-0387511Actual
3027593930.002025-02-011223Actual
7191500.002022-10-026166Budget
10572156.002023-07-036716Actual
2042450.762024-04-0389511Actual
302765419.002025-02-015263Actual
7201539.002022-10-026166Actual
10573100.002023-07-036816Budget
2042577.362024-04-0390511Actual
3027716257.002025-02-015363Actual
7211368.002022-10-026266Actual
10574120.002023-07-036816Actual
20426-60.942024-04-0391511Actual
30278309.002025-02-015463Actual
7221400.002022-10-026266Budget
1057534.002023-07-036916Actual
20427102.892024-04-0392511Actual
3027985948.002025-02-015663Actual
7236900.002022-10-026366Budget
1057654.002023-07-037116Actual
2042823.102024-04-0394511Actual
3028020321.002025-02-015763Actual
7242443.002022-10-026366Actual
1057780.002023-07-037116Budget
204292.002024-04-0396511Actual
3028146851.002025-02-016063Actual
725314.002022-10-026566Actual
10578223.002023-07-037316Actual
204301310.362024-04-0352611Actual
302824807.002025-02-016163Actual
726280.002022-10-026566Budget
10579220.002023-07-037316Budget
204312619.962024-04-0353611Actual
302832403.002025-02-016263Actual
727280.002022-10-026666Budget
10580141.002023-07-037416Actual
2043236.932024-04-0354611Actual
302848129.002025-02-016363Actual
728285.002022-10-026666Actual
10581100.002023-07-037416Budget
2043312473.332024-04-0356611Actual
30285473.002025-02-016563Actual
729146.002022-10-026766Actual
10582280.002023-07-037616Budget
204345457.242024-04-0357611Actual
30286430.002025-02-016663Actual
730200.002022-10-026766Budget
10583260.002023-07-037616Actual
2043511579.702024-04-0360611Actual
30287231.002025-02-016763Actual
731100.002022-10-026866Budget
10584468.002023-07-037716Actual
204361307.172024-04-0361611Actual
30288168.002025-02-016863Actual
732109.002022-10-026866Actual
10585480.002023-07-037716Budget
20437950.782024-04-0362611Actual
3028947.002025-02-016963Actual
73331.002022-10-026966Actual
10586140.002023-07-037816Actual
20438874.182024-04-0363611Actual
3029068.002025-02-017163Actual
73436.002022-10-027166Actual
10587100.002023-07-037816Budget
20439147.572024-04-0365611Actual
30291406.002025-02-017263Actual
73550.002022-10-027166Budget
10588546.002023-07-038016Actual
20440134.802024-04-0366611Actual
30292355.002025-02-017363Actual
736550.002022-10-027266Budget
10589480.002023-07-038016Budget
2044168.852024-04-0367611Actual
30293244.002025-02-017463Actual
737244.002022-10-027266Actual
10590338.002023-07-038116Actual
2044251.822024-04-0368611Actual
302941979.002025-02-017663Actual
738201.002022-10-027366Actual
10591280.002023-07-038116Budget
2044315.652024-04-0369611Actual
30295869.002025-02-017763Actual
739220.002022-10-027366Budget
1059234.002023-07-038216Actual
2044423.102024-04-0371611Actual
30296274.002025-02-017863Actual
740200.002022-10-027466Budget
1059330.002023-07-038216Budget
2044566.722024-04-0372611Actual
302971103.002025-02-018063Actual
741145.002022-10-027466Actual
10594100.002023-07-038316Budget
2044694.382024-04-0373611Actual
30298683.002025-02-018163Actual
742896.002022-10-027666Actual
10595120.002023-07-038316Actual
20447193.322024-04-0374611Actual
3029969.002025-02-018263Actual
7431400.002022-10-027666Budget
10596104.002023-07-038416Actual
20448286.932024-04-0376611Actual
30300242.002025-02-018363Actual
744380.002022-10-027766Budget
1059790.002023-07-038416Budget
20449196.512024-04-0377611Actual
30301210.002025-02-018463Actual
745417.002022-10-027766Actual
1059896.002023-07-038516Actual
2045061.402024-04-0378611Actual
30302193.002025-02-018563Actual
746126.002022-10-027866Actual
1059990.002023-07-038516Budget
20451219.912024-04-0380611Actual
30303945.002025-02-018763Actual
747100.002022-10-027866Budget
10600480.002023-07-038716Budget
20452135.872024-04-0381611Actual
30304273.002025-02-018963Actual
748480.002022-10-028066Budget
10601468.002023-07-038716Actual
2045314.592024-04-0382611Actual
30305420.002025-02-019063Actual
749487.002022-10-028066Actual
10602156.002023-07-038916Actual
2045448.632024-04-0383611Actual
30306-336.002025-02-019163Actual
750302.002022-10-028166Actual
10603240.002023-07-039016Actual
2045541.192024-04-0384611Actual
30307560.002025-02-019263Actual

Generated 2025-11-01 23:37:44.455 UTC