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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9484480.002023-06-078716Budget
1080463648.002023-07-085666Actual
179361039.002024-02-076246Actual
85796500.002023-05-106366Budget
721943.002023-04-096916Actual
1200999630.002023-08-073976Actual
1192613549.002023-08-075366Actual
108577.002023-07-089666Actual
38697279740.002025-09-0710166Actual
2406810956.002024-08-06776Actual
1482881.002023-11-078416Actual
3395959.002025-05-096626Actual
9451445.002023-06-076516Actual
14903209.002023-11-077746Actual
3755718324.002025-08-072076Actual
14859111.002023-11-079026Actual
120112804602.002023-08-074376Actual
33939289.002025-05-097616Actual
16941193.002024-01-077756Actual
1694836.002024-01-078556Actual
27161736.002022-12-086116Actual
3755344323.002025-08-071476Actual
3871227978.002025-09-072876Actual
389565.002023-01-076826Actual
1392651.002023-10-078356Actual
22068370.002024-06-067766Actual
2847100.002022-12-088536Budget
27266157.002024-11-066766Actual
29582483.002025-01-068066Actual
9532200.002023-06-078726Budget
24956284.002024-09-066226Actual
23967519.002024-08-068036Actual
9571380.002023-06-078136Budget
27282416.002024-11-068766Actual
375118.002025-08-079656Actual
4126380.002023-01-078766Budget
25044152.002024-09-067456Actual
303624784.002022-12-083876Actual
36268136.002025-07-087726Actual
1798722465.002024-02-075366Actual
2906850.002022-12-086156Budget
2615066.002024-10-068366Actual
32932109.002025-04-088956Actual
3071025.002025-02-068266Actual
30650209.002025-02-068146Actual
60851572.002023-03-096116Actual
6159280.002023-03-098026Budget
2003124.002024-04-086966Actual
1397812485.002023-10-071876Actual
2851195.002022-12-088936Actual
2616643236.002024-10-061376Actual
69850.002022-10-078456Budget
1312290552.002023-09-071576Actual
3750220.002025-08-078256Actual
1991746.002024-04-086726Actual
508734.002023-02-078236Actual
2947238.002025-01-068326Actual
38382022.002023-01-076116Actual
389370.002023-01-076726Budget
3063415.002025-02-069636Actual
38671351.002025-09-076566Actual
9698196.002023-06-076566Actual
1499830421.002023-11-073476Actual
16939153.002024-01-077456Actual
188829.002024-03-089616Actual
2789200.002022-12-088026Budget
2096362.002024-05-098926Actual
851298.002023-05-108946Actual
14895103.002023-11-076646Actual
2497120.002024-09-068326Actual
11846167.002023-08-077346Actual
850770.002023-05-108446Budget
8405200.002023-05-108126Budget
8361153.002023-05-108316Actual
2712890.002024-11-066816Actual
35153105.002025-06-078536Actual
169632181.002024-01-076366Actual
351859.002025-06-079646Actual
7336138.002023-04-098336Actual
17859116.002024-02-076816Actual
3863615018.002025-09-076056Actual
25090-233.002024-09-069166Actual
8478280.002023-05-106546Budget
182044.002022-11-078356Actual
638344.002022-10-077746Actual
167930.002022-11-078426Budget
7370250.002023-04-097646Actual
634517.002023-03-096966Actual
4069-90.002023-01-079156Actual
26143106.002024-10-067466Actual
3636610079.002025-07-085766Actual
8348275.002023-05-107616Actual
1894466.002024-03-086846Actual
119959219.002023-08-072076Actual
34055277.002025-05-098756Actual
28278436.002024-12-076616Actual
3281134.002025-04-086916Actual
55440.002022-10-078426Actual
15958209808.002023-12-0810166Actual
12853468.002023-09-078716Actual
149828277.002023-11-07876Actual
1693893.002024-01-077356Actual
27250109.002024-11-068956Actual
23999302.002024-08-068746Actual
580158.002022-10-076836Actual
1396170.002023-10-078566Actual
1825176.002022-11-078756Actual
2949156.002025-01-067136Actual
30715190.002025-02-068966Actual
1056123442.002023-07-086016Actual
33951-360.002025-05-099116Actual
6095100.002023-03-096816Budget
3056132.002025-02-066916Actual
51495.002023-02-079646Actual
1864172.002022-11-077366Actual
1596113963.002023-12-08776Actual
3520541.002025-06-078556Actual
2616729144.002024-10-061476Actual
30659309.002025-02-069246Actual
7342550.002023-04-098736Budget
4148101323.002023-01-072176Actual
285817200.002022-12-086046Budget
964382.002023-06-076556Actual
2299348.002024-07-078546Actual
2883116.002022-12-087846Actual
1303622.002023-09-078256Actual
8618150.002023-05-108966Actual
51531040.002023-02-076156Actual
2006112485.002024-04-081876Actual
38690261.002025-09-078966Actual
10613850.002023-07-086226Budget
622719474.002023-03-096046Actual
1731527.002022-11-078736Actual
27172-122.002024-11-069126Actual
2308124441.002024-07-073476Actual
6161157.002023-03-098126Actual
3406416984.002025-05-095766Actual
30681243.002025-02-068756Actual
1080720511.002023-07-086066Actual
14912132.002023-11-078946Actual
18908158.002024-03-089226Actual
182435.002022-11-078556Actual
20046159.002024-04-088966Actual
1303777.002023-09-078356Actual
14861148.002023-11-079226Actual
2504112.002024-09-066956Actual
186150.002022-11-077166Budget
2510511486.002024-09-062076Actual
478218.002022-10-076516Actual
108067400.002023-07-085766Budget
5073220.002023-02-077336Budget
25663-19199.702024-10-059276Actual
2603327.002024-10-067826Actual
850665.002023-05-108446Actual
3289345.002025-04-087146Actual
2497476.002024-09-068726Actual
281123000.002022-12-086036Budget
1193714678.002023-08-076366Actual
35148600.002025-06-078036Actual
6154220.002023-03-097726Actual
14821186.002023-11-077616Actual
14940-142.002023-11-079156Actual
1481722.002023-11-076916Actual
7248-218.002023-04-099116Actual
18979115.002024-03-088156Actual
108321129.002023-07-087666Actual
1383288.002023-10-076526Actual
116892405.002023-08-076216Actual
2607317.002024-10-069636Actual
4972100.002023-02-076816Budget
3397111.002025-05-098226Actual
23971105.002024-08-068436Actual
11871171.002023-08-079046Actual
968918100.002023-06-076066Budget
3283813.002025-04-086926Actual
2845130.002022-12-088436Actual
25087378.002024-09-068766Actual
21044181.002024-05-099056Actual
5085380.002023-02-078136Budget
2095930.002024-05-098326Actual
108743367.002023-07-082376Actual
4995103.002023-02-078416Actual
14832291.002023-11-079016Actual
1795016.002024-02-078246Actual
275869.002022-12-089416Actual
16890129.002024-01-077836Actual
9502138.002023-06-076626Actual
373811557.002025-08-076216Actual
522073.002023-02-076866Actual
3521411.002025-06-075466Actual
2980243.002022-12-087366Actual
504350.002023-02-078426Budget
640121794.002023-03-093276Actual
3962372.002023-01-078136Actual
20990454.002024-05-098736Actual
260277.002024-10-066926Actual
3058739.002025-02-066826Actual
1176862.002023-08-078426Actual
260461737676.002024-10-061036Actual
271232806.002024-11-066116Actual
1698088.002024-01-078466Actual
200241874.002024-04-086166Actual
18015-197.002024-02-079166Actual
13944204.002023-10-076566Actual
24986197.002024-09-066636Actual
12865850.002023-09-076226Budget
10573100.002023-07-086816Budget
250683761.002024-09-066366Actual
1067480.002023-07-087136Budget
3998125.002023-01-077446Actual
970750.002023-06-077166Budget
11965275.002023-08-078166Actual
6134850.002023-03-096126Budget
340989249.002025-05-09776Actual
2837290.002024-12-078346Actual
9470200.002023-06-077816Budget
2103020.002024-05-097156Actual
3063514823.002025-02-066046Actual
27272167.002024-11-067466Actual
2404294.002024-08-066866Actual
1701196297.002024-01-073576Actual
1690444008.002022-11-071036Actual
14911227.002023-11-078746Actual
13843131.002023-10-078026Actual
175341.002022-11-076946Actual
1182810.002023-08-079636Actual
13831668.002023-10-076226Actual
32809156.002025-04-086716Actual
2109830934.002024-05-093276Actual
26157510.002024-10-069266Actual
6103100.002023-03-097416Budget
9576100.002023-06-078336Budget
15911259.002023-12-088056Actual
23072114313.002024-07-072176Actual
1682176.002022-11-078726Actual
10727207.002023-07-087646Actual
504246.002023-02-078426Actual
592550.002022-10-077736Budget
95921600.002023-06-076146Budget
3527238028.002025-06-074076Actual
1496622.002023-11-078266Actual
1893710.002024-03-089636Actual
10760106.002023-07-086656Actual
1076440.002023-07-086856Budget
8482148.002023-05-106746Actual
21963113.002024-06-068726Actual
8398200.002023-05-107726Budget
7532281632.002023-04-094676Actual
8547200.002023-05-108156Budget
2109424008.002024-05-092476Actual
2934167.002022-12-088156Actual
1802939785.002024-02-071976Actual
733340.002023-04-098236Actual
10725104.002023-07-087446Actual
2947111.002025-01-068226Actual
1587011.002023-12-089636Actual
27142451.002024-11-068716Actual
40851500.002023-01-076166Budget
249544621.002024-09-066026Actual
209588.002024-05-098226Actual
38713230568.002025-09-072976Actual
250594.002024-09-069656Actual
24032239.002024-08-065466Actual
628649.002023-03-096856Actual
7404100.002023-04-096656Budget
35187960.002025-06-076156Actual
1498612485.002023-11-071876Actual
1392841.002023-10-078556Actual
6150109.002023-03-097426Actual
12999228.002023-09-079046Actual
26063276.002024-10-068136Actual
3632876.002025-07-088446Actual
2202781.002024-06-066656Actual
13932-123.002023-10-079156Actual
522360.002023-02-077166Budget
16985-252.002024-01-079166Actual
500280.002022-10-078116Budget
2724514.002024-11-068256Actual
9520280.002023-06-078026Budget
10667380.002023-07-086636Budget
29656900.002022-12-086366Budget
14852104.002023-11-078126Actual
3393537.002025-05-096916Actual
198871336.002024-04-086216Actual
601200.002022-10-078336Budget
6139120.002023-03-096626Actual
118311951.002023-08-076146Actual
2729566776.002024-11-061376Actual
5075118.002023-02-077436Actual
1398519810.002023-10-072876Actual
625830.002023-03-098246Budget
373802076.002025-08-076116Actual
169598655.002024-01-075766Actual
965888.002023-06-077656Actual
58470.002022-10-077136Budget
2756-179.002022-12-089116Actual
1684188.002024-01-078516Actual
271499882.002024-11-066026Actual
2816380.002022-12-086536Budget
1995988.002024-04-088536Actual
2716837.002024-11-068526Actual
13112247.002023-09-079766Actual
1772100.002022-11-078346Budget
1481022604.002023-11-076016Actual
158721786.002023-12-086146Actual
1289212.002023-09-078226Actual
38625221.002025-09-078146Actual
2495363879.002024-09-061226Actual
40871500.002023-01-076266Actual
1597010710.002023-12-082276Actual
29503554.002025-01-068736Actual
36276139.002025-07-088726Actual
864117074.002023-05-102476Actual
2293917.002024-07-078526Actual
6094137.002023-03-096716Actual
2736426.002022-12-087716Actual
388310712.002023-01-076026Actual
24015146.002024-08-067456Actual
1498739785.002023-11-071976Actual
9501200.002023-06-076626Budget
1593557.002023-12-086866Actual
763218.002022-10-079066Actual
37545616.002025-08-079766Actual
10732480.002023-07-088046Budget
30619123.002025-02-067436Actual
19059604.002022-11-071876Actual
1751137.002022-11-076846Actual
2842034.002024-12-076966Actual
303470667.002022-12-083576Actual
2504218.002024-09-067156Actual
7236900.002022-10-076366Budget
5154550.002023-02-076256Budget
77719991.002022-10-071476Actual
28361112.002024-12-076846Actual
30663699.002025-02-066256Actual
8465179.002023-05-108936Actual
12890100.002023-09-078126Budget
249841488.002024-09-066236Actual
128171900.002023-09-076216Budget
3072978890.002025-02-061576Actual
38651208.002025-09-078156Actual
36235144.002025-07-086816Actual
1992810.002024-04-088226Actual
34031321.002025-05-099046Actual
854360.002023-05-107856Budget
3168027273.002025-03-086016Actual
760380.002022-10-078766Budget
507029.002023-02-076936Actual
340361604.002025-05-096156Actual
317331964299.002025-03-081036Actual
3399028.002025-05-096936Actual
1384822.002023-10-078526Actual
7245480.002023-04-098716Budget
1734313.002022-11-079036Actual
37537104.002025-08-078466Actual
27171736.002022-12-086216Actual
273164820988.002024-11-064376Actual
21919257.002024-06-066516Actual
3404171.002025-05-096856Actual
2839380.002022-12-088136Budget
2292524.002024-07-076726Actual
18917118.002024-03-086736Actual
17858157.002024-02-076716Actual
1713280.002022-11-077636Budget
5111200.002023-02-076646Budget
8617380.002023-05-108766Budget
750347500.002023-04-099966Actual
302230604.002022-12-081976Actual
3939244.002023-01-076536Actual
15945221.002023-12-088166Actual
848720.002023-05-107146Actual
10819100.002023-07-086766Budget
83302100.002023-05-106116Budget
3512345.002025-06-078326Actual
2874220.002022-12-087346Budget
30639205.002025-02-066646Actual
10611950.002023-07-086126Budget
2000943.002024-04-088356Actual
2306864708.002024-07-071576Actual
3519241.002025-06-076856Actual
1666161.002022-11-077726Actual
29501136.002025-01-068436Actual
3864985.002025-09-077856Actual
6125216.002023-03-099016Actual
303086845.002022-12-083176Actual
5113120.002023-02-076746Actual
7440100.002023-04-099256Actual
35096102.002025-06-078316Actual
37574-95783.002025-08-074676Actual
12885170.002023-09-077726Actual
26145244.002024-10-067766Actual
39386-105.002025-10-068576Actual
2611938.002024-10-068556Actual
20007119.002024-04-088156Actual
13963177.002023-10-078966Actual
2616917287.002024-10-061876Actual
10574120.002023-07-086816Actual
973080.002023-06-078566Budget
3640332572.002025-07-081476Actual
3630041.002025-07-088236Actual
950818.002023-06-077126Actual
6109100.002023-03-097816Budget
967050.002023-06-078356Budget
1078420.002023-07-088256Budget
3754413.002025-08-079666Actual
625933.002023-03-098246Actual
4982430.002023-02-077716Actual
1697828.002024-01-078266Actual
169879.002024-01-079666Actual
1591457.002023-12-088356Actual
17389.002022-11-079636Actual
13912151.002023-10-076556Actual
17865432.002024-02-077716Actual
35154520.002025-06-078736Actual
1074280.002023-07-088546Budget
2960246479.002025-01-061476Actual
37394336.002025-08-078116Actual
22984108.002024-07-077446Actual
3176694.002025-03-086746Actual
36359-188.002025-07-089156Actual
38647148.002025-09-077656Actual
37549402944.002025-08-07676Actual
1176650.002023-08-078326Budget
22084151102.002024-06-0610166Actual
250091447.002024-09-066146Actual
15802359.002023-12-087716Actual
630610.002023-03-098256Budget
17877479.002024-02-079216Actual
2510921743.002024-09-062476Actual
1801710.002024-02-079666Actual
4977220.002023-02-077316Budget
25022291.002024-09-068046Actual
3174228.002025-03-086936Actual
166296.002022-11-077426Actual
499550.002022-10-078016Budget
13930101.002023-10-078956Actual
27258112975.002024-11-065666Actual
40754700.002023-01-075366Budget
34069221.002025-05-096566Actual
952514.002023-06-078226Actual
2107177.002024-05-098566Actual
8584335.002023-05-106666Actual
53155.002022-10-076826Actual
40825900.002023-01-075766Budget
2293274.002024-07-077726Actual
83739.002023-05-109616Actual
1307960.002023-09-077166Budget
3950182.002023-01-077336Actual
33933174.002025-05-096716Actual
8603129.002023-05-107866Actual
6277957.002023-03-096156Actual
8435100.002023-05-106736Budget
2104051.002024-05-098456Actual
1176940.002023-08-078426Budget
32968598.002025-04-089266Actual
35236101.002025-06-078366Actual
2617533870.002024-10-062476Actual
20926200.002024-05-097616Actual
328861781.002025-04-086146Actual
10749322.002023-07-089246Actual
36270167.002025-07-088026Actual
6091265.002023-03-096616Actual
1313014172.002023-09-072876Actual
35182270.002025-06-079046Actual
21995528.002024-06-069236Actual
3745916.002025-08-079636Actual
1595747500.002023-12-089966Actual
30621473.002025-02-067736Actual
33992221.002025-05-097336Actual
5133280.002023-02-078146Budget
2207389.002024-06-068366Actual
79229888.002022-10-073576Actual
11856401.002023-08-078046Actual
2108939785.002024-05-091976Actual
35190109.002025-06-076656Actual
2210898881.002024-06-063976Actual
1700831512.002024-01-073276Actual
3746674.002025-08-076846Actual
8414200.002023-05-108726Budget
12974220.002023-09-077346Budget
2393985.002024-08-068026Actual
188471.002022-11-078566Actual
1999835.002024-04-086856Actual
26069382.002024-10-068936Actual
2306647089.002024-07-071376Actual
944524800.002023-06-076016Budget
2404328.002024-08-066966Actual
405180.002023-01-077856Budget
284143.002022-12-088236Actual
685243.002022-10-077756Actual
219723742.002024-06-066136Actual
27133237.002024-11-067616Actual
5238280.002023-02-078166Budget
97477998.002023-06-07876Actual
307356184.002025-02-062376Actual
12826100.002023-09-076816Budget
3996220.002023-01-077346Budget
18867114.002024-03-087416Actual
2613020528.002024-10-065766Actual
11805620.002023-08-077736Actual
3871726742.002025-09-073476Actual
3074037628.002025-02-063276Actual
2947686.002025-01-068926Actual
23962162.002024-08-067336Actual
1699636988.002024-01-071476Actual
2836350.002024-12-077146Actual
1582839.002023-12-087626Actual
3623642.002025-07-086916Actual
2496729.002024-09-067826Actual
9555117.002023-06-076836Actual
648100.002022-10-078346Budget
6093200.002023-03-096716Budget
2200539.002024-06-067146Actual
271761934480.002024-11-061136Actual
34079362.002025-05-097766Actual
6350220.002023-03-097366Budget
15906127.002023-12-087356Actual
56060.002022-10-078926Actual
1685862.002024-01-077326Actual
3857293.002023-01-077616Actual
1494417426.002023-11-075366Actual
1173412199.002023-08-076026Actual
289581.002022-12-088546Actual
3185617287.002025-03-081876Actual
295681777.002025-01-066266Actual
1584529838.002023-12-086036Actual
1390915070.002023-10-076056Actual
1900172.002024-03-086866Actual
271419800.002022-12-086016Budget
1485046.002023-11-077826Actual
1582137.002023-12-086626Actual
1890139.002024-03-088326Actual
25010804.002024-09-066246Actual
15859509.002023-12-088036Actual
17411500.002022-11-076146Budget
405810.002023-01-078256Budget
5229100.002023-02-077466Budget
31747510.002025-03-087736Actual
28304102.002024-12-076526Actual
516070.002023-02-076756Budget
8527100.002023-05-106656Budget
11809648.002023-08-078036Actual
168830.002022-11-079426Actual
51994600.002023-02-075366Budget
9723280.002023-06-078166Budget
12929100.002023-09-077436Budget
2876170.002022-12-087446Actual
9483112.002023-06-078516Actual
32872157.002025-04-087836Actual
1903166308.002024-03-081576Actual
526696336.002023-02-071576Actual
17994231.002024-02-076566Actual
2850480.002022-12-088736Budget
38619130.002025-09-077346Actual
5145123.002023-02-079046Actual
3861015142.002025-09-076046Actual
128619300.002023-09-076026Budget
7225157.002023-04-097416Actual
5253305.002023-02-079266Actual
1745280.002022-11-076546Budget
20952134.002024-05-097426Actual
1902347500.002024-03-089966Actual
15840-48.002023-12-089126Actual
18929105.002024-03-088336Actual
2094669.002024-05-096626Actual
2506116119.002024-09-065366Actual
1289834.002023-09-078526Actual
1307686.002023-09-076866Actual
23966127.002024-08-067836Actual
2600017.002024-10-066916Actual
2202310850.002024-06-066056Actual
34003589.002025-05-098736Actual
4096100.002023-01-076766Budget
740200.002022-10-077466Budget
2724743.002024-11-068456Actual
2924100.002022-12-087456Budget
20979209.002024-05-097336Actual
6104228.002023-03-097616Actual
1685716.002024-01-077126Actual
22962492.002024-07-078036Actual
250351360.002024-09-066156Actual
11919-72.002023-08-079156Actual
18007249.002024-02-078166Actual
2853-240.002022-12-089136Actual
34038209.002025-05-096556Actual
116882000.002023-08-076116Budget
26083122.002024-10-067346Actual
95941400.002023-06-076246Budget
2007479813.002024-04-083576Actual
2401073.002024-08-066756Actual
10669200.002023-07-086736Budget
32823115.002025-04-088516Actual
18926468.002024-03-088036Actual
191890735.002022-11-073576Actual
14885416.002023-11-078736Actual
37457-307.002025-08-079136Actual
5016100.002023-02-076626Budget
19007755.002024-03-087666Actual
9513150.002023-06-077426Actual
528421571.002023-02-074076Actual
19907302.002024-04-089016Actual
17944141.002024-02-077446Actual
8459120.002023-05-108436Actual
3024109144.002022-12-082176Actual
1700422423.002024-01-072476Actual
31808126.002025-03-088956Actual
34047280.002025-05-097756Actual
1088247535.002023-07-083576Actual
4018351.002023-01-078746Actual
1188741.002023-08-076756Actual
34032-257.002025-05-099146Actual
15857375.002023-12-087736Actual
2101564.002024-05-098546Actual
4028950.002023-01-076156Budget
3299133566.002025-04-083376Actual
626280.002023-03-098446Budget
27181447.002024-11-066636Actual
2505327.002024-09-068556Actual
96931100.002023-06-076266Budget
169551731.002024-01-075266Actual
33978-113.002025-05-099126Actual
2108548779.002024-05-091376Actual
2510312485.002024-09-061876Actual
845540.002023-05-108236Budget
1177842.002023-08-079426Actual
1876251.002022-11-078166Actual
6376-123.002023-03-099166Actual
165179.002022-11-076626Actual
401130.002023-01-078246Budget
2953410.002025-01-069646Actual
6314200.002023-03-098756Budget
28323115.002024-12-079026Actual
967340.002023-06-078556Budget
219436931.002024-06-066026Actual
2292934.002024-07-077326Actual
1294140.002023-09-078236Budget
18860151.002024-03-086516Actual
11697156.002023-08-076816Actual
38571162.002025-09-078126Actual
10595120.002023-07-088316Actual
2500815672.002024-09-066046Actual
1621136.002022-11-077816Actual
18037107970.002024-02-073176Actual
3074228199.002025-02-063476Actual
291657.002022-12-086856Actual
8594220.002023-05-107366Budget
1691020.002024-01-076946Actual
13992112002.002023-10-073776Actual
2611748.002024-10-068356Actual
3291753.002025-04-086856Actual
12864751.002023-09-076126Actual
1186770.002023-08-078546Actual
15886186.002023-12-088146Actual
8606310.002023-05-108166Actual
318201497.002025-03-086266Actual
3509881.002025-06-078516Actual
3634983.002025-07-087856Actual
855994.002023-05-108956Actual
230331510.002024-07-076266Actual
1493315.002023-11-078256Actual
352116.002025-06-079656Actual
30633534.002025-02-069236Actual
18014246.002024-02-079066Actual
3297969616.002025-04-081576Actual
411830.002023-01-078266Budget
952660.002023-06-078326Budget
2961033556.002025-01-062476Actual
8444100.002023-05-107436Budget
2780161.002022-12-087426Actual
138369.002023-10-076926Actual
13092468.002023-09-078066Actual
2389826522.002024-08-066016Actual
3287537.002025-04-088236Actual
1593617.002023-12-086966Actual
13483-29794.502023-10-069276Actual
6089280.002023-03-096516Budget
387018128.002025-09-07876Actual
5177280.002023-02-078056Budget
29502122.002025-01-068536Actual
3626946.002025-07-087826Actual
27136489.002024-11-068016Actual
23907234.002024-08-067316Actual
3632626.002025-07-088246Actual
29549266.002025-01-068056Actual
23968321.002024-08-068136Actual
2719343.002024-11-068236Actual
742950.002023-04-098356Budget
24020175.002024-08-068156Actual
11808168.002023-08-077836Actual
1889585.002024-03-087626Actual
32865123.002025-04-086836Actual
8596164.002023-05-107466Actual
2105022152.002024-05-096066Actual
7215200.002023-04-096716Budget
10684159.002023-07-087836Actual
29456872.002025-01-066126Actual
36356277.002025-07-088756Actual
1797346.002024-02-077856Actual
167749.002022-11-078326Actual
8511351.002023-05-108746Actual
32896202.002025-04-087646Actual
729484.002023-04-098926Actual
11714280.002023-08-078116Budget
3408578.002025-05-098466Actual
2612616423.002024-10-065266Actual
3757526607.002025-08-0710076Actual
260761516.002024-10-066246Actual
8461100.002023-05-108536Budget
2504744.002024-09-067856Actual
21985533.002024-06-068036Actual
3622927096.002025-07-086016Actual
74502813.002023-04-095766Actual
29641400.002022-12-086266Budget
300190.002022-12-088566Budget
23041174.002024-07-077266Actual
30738244980.002025-02-062976Actual
83292551.002023-05-106116Actual
2193376.002024-06-068316Actual
505231.002023-02-079426Actual
2110328230.002024-05-093876Actual
393220176.002023-01-076036Actual
9633208.002023-06-079246Actual
1588478.002023-12-087846Actual
744380.002022-10-077766Budget
1493455.002023-11-078356Actual
1057534.002023-07-086916Actual
23021140.002024-07-078956Actual
3640655087.002025-07-081976Actual
2831443.002024-12-077826Actual
32965292.002025-04-088966Actual
182888.002022-11-079056Actual
1184440.002023-08-077146Actual
27144335.002024-11-069016Actual
9713100.002023-06-077466Budget
3407322.002025-05-096966Actual
37497153.002025-08-077656Actual
846992.002023-05-109436Actual
7232620.002023-04-098016Actual
9564280.002023-06-077636Budget
22046-109.002024-06-069156Actual
2102214165.002024-05-096056Actual
32891100.002025-04-086846Actual
17962835.002024-02-076256Actual
2305276.002024-07-078566Actual
1311814052.002023-09-07776Actual
1801069.002024-02-078466Actual
3408492.002025-05-098366Actual
855540.002023-05-108556Budget
14914-162.002023-11-079146Actual
129152300.002023-09-076236Budget
511820.002023-02-077146Actual
26004144.002024-10-067616Actual
24948146.002024-09-068916Actual
1064350.002023-07-088326Budget
3938280.002023-01-076536Budget
2828148.002024-12-076916Actual
10741100.002023-07-088446Budget
7191500.002022-10-076166Budget
951880.002023-06-077826Budget
250336.002024-09-069646Actual
3508575.002025-06-076816Actual
12868115.002023-09-076526Actual
26097-250.002024-10-069146Actual
13114198366.002023-09-0710166Actual
386371387.002025-09-076156Actual
26114209.002024-10-068056Actual
1304262.002023-09-078556Actual
3742211.002025-08-078226Actual
2616410665.002024-10-06776Actual
2956453774.002025-01-065666Actual
3073155087.002025-02-061976Actual
10584468.002023-07-087716Actual
32873608.002025-04-088036Actual
13933206.002023-10-079256Actual
20924181.002024-05-097316Actual
5024110.002023-02-077326Budget
36297168.002025-07-087836Actual
13817295.002023-10-078116Actual
864215696.002023-05-102876Actual
1495730.002023-11-077166Actual
22958202.002024-07-077436Actual
8624356.002023-05-109766Actual
129611391.002023-09-076246Actual
1082460.002023-07-087166Budget
1088623573.002023-07-084076Actual
962761.002023-06-078546Actual
3511169.002025-06-076726Actual
2498922.002024-09-066936Actual
976573407.002023-06-073776Actual
29851400.002022-12-087666Budget
386730.002023-01-078216Budget
3291010.002025-04-089646Actual
1888954.002024-03-086726Actual
742811.002023-04-098256Actual
10630107.002023-07-087626Actual
149491917.002023-11-076166Actual
13069280.002023-09-076566Budget
39788.002023-01-079636Actual
25036907.002024-09-066256Actual
3635220.002025-07-088256Actual
28384157.002024-12-076556Actual
2300826.002024-07-077156Actual
3854885.002025-09-078516Actual
541105.002022-10-077626Actual
5066100.002023-02-076736Budget
406149.002023-01-078456Actual
1394929.002023-10-077166Actual
1598572491.002023-12-084676Actual
69316.002022-10-078256Actual
7419176.002023-04-097756Actual
2294490.002024-07-079226Actual
2954215.002025-01-066956Actual
27217471.002024-11-068046Actual
1489741.002023-11-076846Actual
946053.002023-06-077116Actual
2611078.002024-10-067456Actual
85657493.002023-05-105266Actual
24052199.002024-08-068166Actual
168466.002022-11-078926Actual
210521136.002024-05-096266Actual
2715384.002024-11-066626Actual
220494533.002024-06-065266Actual
14880306.002023-11-078136Actual
55736.002022-10-078526Actual
2207478.002024-06-068466Actual
3186826915.002025-03-083476Actual
970520.002023-06-076966Actual
35169135.002025-06-077346Actual
12927300.002023-09-077336Budget
865222906.002023-05-104076Actual
23036209.002024-07-076666Actual
9717380.002023-06-077766Budget
2290925.002024-07-078216Actual
3856424.002025-09-077126Actual
66055.002022-10-079446Actual
35143293.002025-06-077336Actual
11974410.002023-08-078766Actual
191616969.002022-11-073376Actual
1803828621.002024-02-073276Actual
1583255.002023-12-088126Actual
2405319.002024-08-068266Actual
8489220.002023-05-107346Budget
865021951.002023-05-103876Actual
11738850.002023-08-076226Budget
1671200.002022-11-078026Budget
3182739.002025-03-087166Actual
12978200.002023-09-077646Budget
7489100.002023-04-098366Budget
611430.002023-03-098216Budget
15803113.002023-12-087816Actual
5146-98.002023-02-079146Actual
1077880.002023-07-087856Budget
1192129.002023-08-079456Actual
2404443.002024-08-067166Actual
28429300.002024-12-078166Actual
38391797.002023-01-076216Actual
2827424706.002024-12-076016Actual
10744410.002023-07-088746Actual
3409447500.002025-05-099966Actual
634462.002023-03-096866Actual
17955112.002024-02-078946Actual
13955102.002023-10-077866Actual
12856-169.002023-09-079116Actual
85718700.002023-05-105766Budget
14994180402.002023-11-072976Actual
24076123244.002024-08-062176Actual
27189561.002024-11-067736Actual
3290386.002025-04-088446Actual
40903260.002023-01-076366Actual
10772100.002023-07-087456Budget
1065195.002023-07-089026Actual
5062287.002023-02-076536Actual
62291500.002023-03-096146Budget
1383441.002023-10-076726Actual
623796.002023-03-096746Actual
24014104.002024-08-067356Actual
189912707.002024-03-085366Actual
1284431.002023-09-078216Actual
7308280.002023-04-096536Budget
11840117.002023-08-076746Actual
26182168421.002024-10-063576Actual
5143293.002023-02-078746Actual
3745034.002025-08-078236Actual
159314406.002023-12-086366Actual
158981893.002023-12-086156Actual
2097030742.002024-05-096036Actual
2831698.002024-12-078126Actual
32895166.002025-04-087446Actual
19927104.002024-04-088126Actual
36419118337.002025-07-083776Actual
26085135.002024-10-067646Actual
10792200.002023-07-088756Budget
12854137.002023-09-078916Actual
3064223.002025-02-066946Actual
609860.002023-03-097116Budget
37509-194.002025-08-079156Actual
16899320.002024-01-079036Actual
2721133.002024-11-067146Actual
28284189.002024-12-077416Actual
744841300.002023-04-095666Budget
19103402.002022-11-072376Actual
3972480.002023-01-078736Budget
964741.002023-06-076756Actual
28392145.002024-12-077656Actual
4105220.002023-01-077366Budget
37506277.002025-08-078756Actual
2989100.002022-12-087866Budget
634627.002023-03-097166Actual
3966136.002023-01-078336Actual
119234516.002023-08-075266Actual
2841221039.002024-12-076066Actual
229189.002024-07-079616Actual
8501233.002023-05-108146Actual
1494729044.002023-11-075766Actual
37523145.002025-08-076766Actual
118321900.002023-08-076146Budget
11794176.002023-08-076836Actual
5126313.002023-02-077746Actual
38632259.002025-09-079046Actual
8484100.002023-05-106846Budget
614894.002023-03-097326Actual
2956211004.002025-01-065366Actual
32857982134.002025-04-081036Actual
1699557252.002024-01-071376Actual
30560110.002025-02-066816Actual
8357380.002023-05-108116Budget
23993353.002024-08-068046Actual
2007570489.002024-04-083776Actual
6342100.002023-03-096766Budget
2006724688.002024-04-082476Actual
1890011.002024-03-088226Actual
12930124.002023-09-077436Actual
31775368.002025-03-088046Actual
848640.002023-05-107146Budget
17864240.002024-02-077616Actual
36324422.002025-07-088046Actual
11979240.002023-08-079266Actual
52302758.002023-02-077666Actual
35140167.002025-06-076836Actual
5204132765.002023-02-075666Actual
504050.002023-02-078326Budget
6294100.002023-03-097456Budget
2946117.002022-12-089056Actual
1583960.002023-12-089026Actual
2101469.002024-05-098446Actual
1873100.002022-11-077866Budget
730227560.002023-04-096036Actual
524032.002023-02-078266Actual
25119100679.002024-09-063976Actual
26086242.002024-10-067746Actual
3865375.002025-09-078356Actual
10648176.002023-07-088726Actual
2613115195.002024-10-066066Actual
329379483.002025-04-085266Actual
1071880.002023-07-086846Budget
616550.002023-03-098326Budget
1485310.002023-11-078226Actual
2603721.002024-10-068326Actual
7247272.002023-04-099016Actual
283264.002024-12-079626Actual
616315.002023-03-098226Actual
284240.002022-12-088236Budget
838681.002023-05-106726Actual
2722285.002024-11-068546Actual
1690316175.002024-01-076046Actual
22906102.002024-07-077816Actual
85645.002023-05-109656Actual
9570648.002023-06-078036Actual
15907186.002023-12-087456Actual
293517.002022-12-088256Actual
17972159.002024-02-077756Actual
375182060.002025-08-076166Actual
1382872105.002023-10-071226Actual
9487283.002023-06-079016Actual
19932151.002024-04-088726Actual
179053.002024-02-079626Actual
1645550.002022-11-076126Budget
22960490.002024-07-077736Actual
35206208.002025-06-078756Actual
261258.002024-10-069656Actual
71717108.002022-10-076066Actual
1392743.002023-10-078456Actual
18894153.002024-03-087426Actual
191984772.002022-11-073776Actual
2728947500.002024-11-069966Actual
3524412.002025-06-079666Actual
33988137.002025-05-096736Actual
3291671.002025-04-086756Actual
3756630545.002025-08-073376Actual
96508.002023-06-076956Actual
11976117.002023-08-078966Actual
7355410.002023-04-096546Actual
3179364.002025-03-086856Actual
35121126.002025-06-078126Actual
7521126762.002023-04-092976Actual
2401155.002024-08-066856Actual
626470.002023-03-098546Budget
37548395269.002025-08-07476Actual
726660.002023-04-096826Budget
726723.002023-04-096926Actual

Generated 2025-11-07 03:11:35.413 UTC