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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34004311.002025-05-018936Actual
79589617.002022-09-293976Actual
12998149.002023-08-308946Actual
1070389.002023-06-309436Actual
200569618.002024-03-31776Actual
162730.002022-10-308216Budget
31730-108.002025-02-289126Actual
23903176.002024-07-296716Actual
8419145.002023-05-029226Actual
3862777.002025-08-308346Actual
2299252.002024-06-298446Actual
180013.002022-10-306956Actual
6304200.002023-03-018156Budget
2720215.002024-10-299636Actual
3623642.002025-06-306916Actual
7244527.002023-04-018716Actual
29598442660.002024-12-29676Actual
1761250.002022-10-307646Actual
2308295546.002024-06-293576Actual
521550.002022-09-296126Budget
219598.002024-05-298226Actual
35096102.002025-05-308316Actual
13090100.002023-08-307866Budget
3870914978.002025-08-302276Actual
12835280.002023-08-307616Budget
119959219.002023-07-302076Actual
191481801.002022-10-303176Actual
79422187.002022-09-293876Actual
407951600.002022-12-305666Budget
30645145.002025-01-297446Actual
23983125.002024-07-296646Actual
230264154.002024-06-295266Actual
3289230.002025-03-316946Actual
9497709.002023-05-306226Actual
2974135.002022-11-306866Actual
29500153.002024-12-298336Actual
13869363.002023-09-297736Actual
14931242.002023-10-308056Actual
1992936.002024-03-318326Actual
1699939785.002023-12-301976Actual
306361825.002025-01-296146Actual
8621308.002023-05-029266Actual
412590.002022-12-308566Budget
416222906.002022-12-304076Actual
385059.002022-12-307116Actual
130861600.002023-08-307666Budget
8607280.002023-05-028166Budget
3517622.002025-05-308246Actual
2958684.002024-12-298466Actual
283571872.002024-11-296246Actual
19926167.002024-03-318026Actual
2843299.002024-11-298466Actual
1716550.002022-10-307736Budget
165088.002022-10-306526Actual
13843131.002023-09-298026Actual
3756630545.002025-07-303376Actual
31727139.002025-02-288726Actual
281123000.002022-11-306036Budget
31689266.002025-02-287316Actual
3185755087.002025-02-281976Actual
3521575570.002025-05-305666Actual
1701528043.002023-12-304076Actual
2747110.002022-11-308316Actual
2839960.002024-11-298456Actual
2304034.002024-06-297166Actual
38602138.002025-08-308436Actual
3943120.002022-12-306736Actual
30715190.002025-01-298966Actual
2293274.002024-06-297726Actual
21017161.002024-05-018946Actual
1186025.002023-07-308246Actual
2886280.002022-11-308146Budget
1690444008.002022-10-301036Actual
2731029706.002024-10-293476Actual
300190.002022-11-308566Budget
28370253.002024-11-298146Actual
85796500.002023-05-026366Budget
35189120.002025-05-306556Actual
30567134.002025-01-297816Actual
36239174.002025-06-307416Actual
249801137408.002024-08-291036Actual
301856500.002022-11-301376Actual
1484347.002023-10-306826Actual
23921-285.002024-07-299116Actual
17856342.002024-01-306516Actual
16852104.002023-12-306526Actual
13839150.002023-09-297426Actual
3058599.002025-01-296626Actual
415620326.002022-12-303376Actual
38371800.002022-12-306116Budget
3749428.002025-07-307156Actual
20987115.002024-05-018336Actual
861489.002023-05-028566Actual
170870.002022-10-307136Budget
18001158.002024-01-307366Actual
5197800.002022-09-296026Actual
614450.002023-03-016826Budget
24039279.002024-07-296566Actual
31783275.002025-02-289046Actual
3879338.002022-12-309216Actual
37410141.002025-07-306626Actual
1894629.002024-02-297146Actual
640219953.002023-03-013376Actual
15886186.002023-11-308146Actual
26022546.002024-09-286226Actual
3072511569.002025-01-29776Actual
9717380.002023-05-307766Budget
5280126538.002023-01-303576Actual
3182625.002025-02-286966Actual
2393643.002024-07-297626Actual
6189331.002023-03-016636Actual
35090225.002025-05-307616Actual
7233550.002023-04-018016Budget
3399941.002025-05-018236Actual
13094289.002023-08-308166Actual
9599101.002023-05-306746Actual
4033112.002022-12-306556Actual
2961033556.002024-12-292476Actual
1071920.002023-06-306946Actual
30675272.002025-01-298056Actual
97519604.002023-05-301876Actual
8396131.002023-05-027626Actual
14893788.002023-10-306246Actual
182340.002022-10-308556Budget
1171730.002023-07-308216Budget
6639700.002022-09-296056Budget
2611938.002024-09-288556Actual
3856424.002025-08-307126Actual
374621014.002025-07-306246Actual
13025100.002023-08-307656Budget
2205235424.002024-05-295666Actual
2004122.002024-03-318266Actual
6629984.002022-09-296056Actual
2294076.002024-06-298726Actual
3740414.002025-07-309616Actual
2828148.002024-11-296916Actual
28360146.002024-11-296746Actual
3169999.002025-02-288516Actual
3292943.002025-03-318456Actual
36360313.002025-06-309256Actual
1064350.002023-06-308326Budget
3523881.002025-05-308566Actual
3184511.002025-02-289666Actual
1804331298.002024-01-303876Actual
32827-396.002025-03-319116Actual
2004369.002024-03-318466Actual
2502660.002024-08-298446Actual
29572165.002024-12-296766Actual
32851139.002025-03-318726Actual
166490.002022-10-307626Budget
1689684.002023-12-308536Actual
1596739785.002023-11-301976Actual
640493651.002023-03-013576Actual
1084233.002023-06-308266Actual
2494660.002024-08-298516Actual
629980.002023-03-017856Budget
6104228.002023-03-017616Actual
398016000.002022-12-306046Budget
14952198.002023-10-306566Actual
1500618027.002023-10-3010076Actual
11725480.002023-07-308716Budget
9718114.002023-05-307866Actual
21980222.002024-05-297336Actual
25075225.002024-08-297266Actual
1088425728.002023-06-303876Actual
4998480.002023-01-308716Budget
1903823555.002024-02-292476Actual
10631100.002023-06-307626Budget
35140167.002025-05-306836Actual
3862622.002025-08-308246Actual
31750405.002025-02-288136Actual
1492361.002023-10-306856Actual
28332554.002024-11-296536Actual
20982449.002024-05-017736Actual
27243232.002024-10-298056Actual
2726019977.002024-10-296066Actual
965888.002023-05-307656Actual
26015339.002024-09-289016Actual
3942100.002022-12-306736Budget
671100.002022-09-296656Budget
22904187.002024-06-297616Actual
36301144.002025-06-308336Actual
78613715.002022-09-292876Actual
2946140.002024-12-296826Actual
240071017.002024-07-296256Actual
1685394.002023-12-306626Actual
8498376.002023-05-028046Actual
3636721429.002025-06-306066Actual
29555243.002024-12-298756Actual
839126.002023-05-027126Actual
6235200.002023-03-016646Budget
7339100.002023-04-018536Budget
622816000.002023-03-016046Budget
414710180.002022-12-302076Actual
28434382.002024-11-298766Actual
507170.002023-01-307136Budget
838760.002023-05-026826Actual
1304150.002023-08-308556Budget
15940127.002023-11-307466Actual
24058129.002024-07-298966Actual
192451056.002022-10-304676Actual
851911830.002023-05-026056Actual
30575284.002025-01-298916Actual
6221179.002023-03-018936Actual
3015345566.002022-11-30676Actual
13099101.002023-08-308366Actual
32931208.002025-03-318756Actual
21936340.002024-05-298716Actual
518557.002023-01-308456Actual
31729135.002025-02-289026Actual
1701333753.002023-12-303876Actual
170034422.002023-12-302376Actual
10571200.002023-06-306716Budget
609860.002023-03-017116Budget
764-174.002022-09-299166Actual
1791750.002022-10-306256Budget
1582041.002023-11-306526Actual
1496779.002023-10-308366Actual
2096124.002024-05-018526Actual
6197254.002023-03-017336Actual
1789587.002024-01-308126Actual
328052601.002025-03-316116Actual
1806100.002022-10-307456Budget
6117100.002023-03-018316Budget
20077112739.002024-03-313976Actual
522073.002023-01-306866Actual
10669200.002023-06-306736Budget
229452.002024-06-299626Actual
130661300.002023-08-306266Budget
21938226.002024-05-299016Actual
11953220.002023-07-307366Budget
6269235.002023-03-019046Actual
3412325510.002025-05-0110076Actual
30565248.002025-01-297616Actual
38672319.002025-08-306666Actual
31686151.002025-02-286816Actual
2737380.002022-11-307716Budget
159843285908.002023-11-304376Actual
15804450.002023-11-308016Actual
2983158.002022-11-307466Actual
28417312.002024-11-296666Actual
1890-142.002022-10-309166Actual
8628547222.002023-05-02476Actual
37393543.002025-07-308016Actual
2833655.002024-11-296936Actual
9520280.002023-05-308026Budget
7281283.002023-04-018026Actual
1064440.002023-06-308426Budget
2830100.002022-11-307436Budget
9517184.002023-05-307726Actual
17975104.002024-01-308156Actual
37506277.002025-07-308756Actual
11871171.002023-07-309046Actual
392040.002022-12-308526Budget
1794769.002024-01-307846Actual
4088950.002022-12-306266Budget
22059302.002024-05-296666Actual
521110512.002023-01-306366Actual
416022895.002022-12-303876Actual
3292099.002025-03-317356Actual
12930124.002023-08-307436Actual
1481679.002023-10-306816Actual
160929.002022-10-306916Actual
36378137.002025-06-307366Actual
9663198.002023-05-308056Actual
1391471.002023-09-296756Actual
28402151.002024-11-298956Actual
1301640.002023-08-306856Budget
7392-142.002023-04-019146Actual
12968109.002023-08-306746Actual
36232421.002025-06-306516Actual
19018299.002024-02-299066Actual
37384135.002025-07-306716Actual
18022355787.002024-01-30676Actual
15906127.002023-11-307356Actual
844065.002023-05-027136Actual
138032204.002023-09-296116Actual
1871358.002022-10-307766Actual
8464550.002023-05-028736Budget
6202280.002023-03-017636Budget
3172888.002025-02-288926Actual
19909403.002024-03-319216Actual
37527487.002025-07-307266Actual
855010.002023-05-028256Budget
8593731.002023-05-027266Actual
119571600.002023-07-307666Budget
1302040.002023-08-307156Budget
2602370.002024-09-286526Actual
36321230.002025-06-307646Actual
8378850.002023-05-026126Budget
14901115.002023-10-307446Actual
1897576.002024-02-297656Actual
517680.002023-01-307856Budget
2615159.002024-09-288466Actual
5731700.002022-09-296236Budget
5239310.002023-01-308166Actual
668200.002022-09-296556Budget
2503954.002024-08-296756Actual
3974285.002022-12-309036Actual
23014291.002024-06-298056Actual
2944696.002024-12-298416Actual
2880382.002022-11-307746Actual
7485280.002023-04-018166Budget
37401386.002025-07-309016Actual
386801134.002025-08-307666Actual
339292818.002025-05-016116Actual
1991834.002024-03-316826Actual
5015103.002023-01-306626Actual
29620168322.002024-12-293976Actual
2741550.002022-11-308016Budget
10652-76.002023-06-309126Actual
2801200.002022-11-308726Budget
17984148.002024-01-309256Actual
340371070.002025-05-016256Actual
1996618812.002024-03-316046Actual
278290.002022-11-307626Budget
2725118.002022-11-306816Actual
7506217286.002023-04-01476Actual
37480347.002025-07-308746Actual
7231200.002023-04-017816Budget
685243.002022-09-297756Actual
118908.002023-07-306956Actual
13115178500.002023-08-3010166Budget
35152114.002025-05-308436Actual
3752532.002025-07-306966Actual
21060215.002024-05-017266Actual
726660.002023-04-016826Budget
1384725.002023-09-298426Actual
3067717.002025-01-298256Actual
12864751.002023-08-306126Actual
7270120.002023-04-017326Budget
9470200.002023-05-307816Budget
31790188.002025-02-286556Actual
2101222.002024-05-018246Actual
8361153.002023-05-028316Actual
25058137.002024-08-299256Actual
2306047500.002024-06-299966Actual
28591500.002022-11-306146Budget
31869203048.002025-02-283576Actual
9642100.002023-05-306556Budget
1809177.002022-10-307756Actual
3284443.002025-03-317826Actual
3402527.002025-05-018246Actual
30569344.002025-01-298116Actual
7474100.002023-04-017466Budget
279625.002022-11-308426Actual
610259.002022-09-299036Actual
63216061.002023-03-015266Actual
250683761.002024-08-296366Actual
28361112.002024-11-296846Actual
1767380.002022-10-308046Budget
24016125.002024-07-297656Actual
29059700.002022-11-306056Budget
2831066.002024-11-297326Actual
2196463.002024-05-298926Actual
9559237.002023-05-307336Actual
35249302391.002025-05-30676Actual
8418-87.002023-05-029126Actual
1200822659.002023-07-303876Actual
1582137.002023-11-306626Actual
22066198.002024-05-297466Actual
375118.002025-07-309656Actual
840071.002023-05-027826Actual
38576208.002025-08-308726Actual
1596586479.002023-11-301576Actual
5238280.002023-01-308166Budget
13954323.002023-09-297766Actual
9610200.002023-05-307646Budget
52311800.002023-01-307666Budget
37421115.002025-07-308126Actual
16899320.002023-12-309036Actual
3522784.002025-05-307266Actual
25000109.002024-08-298436Actual
966710.002023-05-308256Budget
405716.002022-12-308256Actual
375606184.002025-07-302376Actual
2852300.002022-11-309036Actual
736423.002023-04-017146Actual
22095123840.002024-05-292176Actual
8393120.002023-05-027326Budget
1076260.002023-06-306756Budget
2005938145.002024-03-311476Actual
9655100.002023-05-307456Budget
352134361.002025-05-305366Actual
10696100.002023-06-308536Budget
35082205.002025-05-306516Actual
6175139.002023-03-019226Actual
684135.002022-09-297656Actual
2959313.002024-12-299666Actual
3075029624.002025-01-2910076Actual
949271109.002023-05-301226Actual
3292462.002025-03-317856Actual
19987142.002024-03-318946Actual
4091328.002022-12-306566Actual
2947-94.002022-11-309156Actual
63919604.002023-03-011876Actual
1395988.002023-09-298366Actual
14814203.002023-10-306616Actual
10701-229.002023-06-309136Actual
1176862.002023-07-308426Actual
37541405.002025-07-309066Actual
514480.002023-01-308946Actual
62924.002022-09-296946Actual
2833620.002022-11-307736Actual
69940.002022-09-298556Budget
1199069393.002023-07-301376Actual
3291010.002025-03-319646Actual
8357380.002023-05-028116Budget
7211433.002023-04-016516Actual
12891122.002023-08-308126Actual
631934.002023-03-019456Actual
14902116.002023-10-307646Actual
1645550.002022-10-306126Budget
25071126.002024-08-296766Actual
729151.002023-04-018526Actual
38533402.002025-08-306616Actual
3640010311.002025-06-30776Actual
1588718.002023-11-308246Actual
634627.002023-03-017166Actual
1697073.002023-12-307266Actual
35221337.002025-05-306566Actual
1303860.002023-08-308356Budget
3523787.002025-05-308466Actual
36414166450.002025-06-303176Actual
168743.002023-12-309626Actual
28284189.002024-11-297416Actual
3298632302.002025-03-312476Actual
3971468.002022-12-308736Actual
2207571.002024-05-298566Actual
2838924.002024-11-297156Actual
18007249.002024-01-308166Actual
1793312.002024-01-309636Actual
14927183.002023-10-307456Actual
1313678225.002023-08-303576Actual
951194.002023-05-307326Actual
974865987.002023-05-301376Actual
1057654.002023-06-307116Actual
14871134.002023-10-306836Actual
1904927465.002024-02-294076Actual
18935-269.002024-02-299136Actual
1997419.002024-03-317146Actual
18888106.002024-02-296626Actual
15811205.002023-11-308916Actual
636423.002023-03-018266Actual
13971324618.002023-09-29476Actual
1281323202.002023-08-306016Actual
17874233.002024-01-308916Actual
6137133.002023-03-016526Actual
2731755589.002024-10-294676Actual
3181690882.002025-02-285666Actual
638147500.002023-03-019966Actual
27160104.002024-10-297626Actual
19898104.002024-03-317816Actual
3841280.002022-12-306516Budget
17857.002022-10-309646Actual
24949224.002024-08-299016Actual
6112302.002023-03-018116Actual
8336261.002023-05-026616Actual
7230157.002023-04-017816Actual
29632040.002022-11-306266Actual
29665392.002022-11-306366Actual
8557293.002023-05-028756Actual
21082328481.002024-05-01676Actual
9481100.002023-05-308416Budget
6101220.002023-03-017316Budget
3640914978.002025-06-302276Actual
36322415.002025-06-307746Actual
18952257.002024-02-298046Actual
3861719.002025-08-306946Actual
17949160.002024-01-308146Actual
5006197670.002023-01-301226Actual
239415.002024-07-298226Actual
385816.002025-08-309626Actual
15865416.002023-11-308736Actual
26172180130.002024-09-282176Actual
11708480.002023-07-307716Budget
26154249.002024-09-288966Actual
23037106.002024-06-296766Actual
61384.002022-09-299436Actual
74531210.002023-04-016166Actual
563124.002022-09-299226Actual
7478380.002023-04-017766Budget
23042152.002024-06-297366Actual
7415127.002023-04-017456Actual
13924152.002023-09-298156Actual
108121300.002023-06-306266Budget
17913167.002024-01-306736Actual
177680.002022-10-308546Budget
1086412172.002023-06-30776Actual
605100.002022-09-298536Budget
3999100.002022-12-307446Budget
6342100.002023-03-016766Budget
34046155.002025-05-017656Actual
856811240.002023-05-025366Actual
84263300.002023-05-026136Budget
6218100.002023-03-018536Budget
975086383.002023-05-301576Actual
31865159458.002025-02-283176Actual
10817280.002023-06-306666Budget
179361039.002024-01-306246Actual
2720341.002022-11-306516Actual
32883569.002025-03-319236Actual
2209412609.002024-05-292076Actual
19927104.002024-03-318126Actual
23965382.002024-07-297736Actual
33951-360.002025-05-019116Actual
19963-277.002024-03-319136Actual
6188280.002023-03-016636Budget
2404443.002024-07-297166Actual
10683200.002023-06-307836Budget
3399028.002025-05-016936Actual
31752143.002025-02-288336Actual
727879.002023-04-017826Actual
3512345.002025-05-308326Actual
2817520.002022-11-306536Actual
2713829.002024-10-298216Actual
21045-145.002024-05-019156Actual
15918113.002023-11-308956Actual
412290.002022-12-308466Budget
3874527.002022-12-308716Actual
1890330.002024-02-298526Actual
28285309.002024-11-297616Actual
16869113.002023-12-308726Actual
3182589.002025-02-286866Actual
63551629.002023-03-017666Actual
31798151.002025-02-287656Actual
1583188.002023-11-308026Actual
73550.002022-09-297166Budget
10591280.002023-06-308116Budget
3954242.002022-12-307636Actual
6200131.002023-03-017436Actual
1696024413.002023-12-306066Actual
21925162.002024-05-297316Actual
12987280.002023-08-308146Budget
4030510.002022-12-306256Actual
21010360.002024-05-018046Actual
730200.002022-09-296766Budget
22922346.002024-06-296226Actual
3512439.002025-05-308426Actual
219172372.002024-05-296116Actual
10732480.002023-06-308046Budget
5158158.002023-01-306656Actual
159314406.002023-11-306366Actual
20064122189.002024-03-312176Actual
742896.002022-09-297666Actual
616645.002023-03-018426Actual
32908-269.002025-03-319146Actual
35181176.002025-05-308946Actual
5204132765.002023-01-305666Actual
284153193.002024-11-296366Actual
3878-202.002022-12-309116Actual
2099512.002024-05-019636Actual
8433280.002023-05-026636Budget
17911363.002024-01-306536Actual
33931370.002025-05-016516Actual
524590.002023-01-308466Budget
1190813.002023-07-308256Actual
7370250.002023-04-017646Actual
741112.002023-04-017156Actual
2499030.002024-08-297136Actual
4971123.002023-01-306816Actual
32870295.002025-03-317636Actual
61329600.002023-03-016026Budget
12983128.002023-08-307846Actual
861580.002023-05-028566Budget
11920121.002023-07-309256Actual
7222266.002023-04-017316Actual
29071040.002022-11-306156Actual
25090-233.002024-08-299166Actual
160799.002022-10-306816Actual
24994382.002024-08-297736Actual
2501350.002024-08-296746Actual
24932106.002024-08-296716Actual
32879554.002025-03-318736Actual
12918307.002023-08-306636Actual
362853296.002025-06-306136Actual
27181200.002022-11-306216Budget
9483112.002023-05-308516Actual
1796820.002024-01-307156Actual
1076840.002023-06-307156Budget
35089116.002025-05-307416Actual
15875131.002023-11-306646Actual
973171.002023-05-308566Actual
11846167.002023-07-307346Actual
10584468.002023-06-307716Actual
399280.002022-12-306846Budget
1789630.002022-10-306156Actual
845640.002023-05-028236Actual
389823.002022-12-307126Actual
32845157.002025-03-318026Actual
3186014681.002025-02-282276Actual
8346118.002023-05-027416Actual
3297147500.002025-03-319966Actual
1385188.002023-09-299026Actual
1067376.002023-06-307136Actual
11711142.002023-07-307816Actual
34097325862.002025-05-01676Actual
502111.002023-01-306926Actual
627271.002023-03-019446Actual
31765186.002025-02-286646Actual
37540263.002025-07-308966Actual
945945.002023-05-306916Actual
409933.002022-12-306966Actual
38657170.002025-08-308956Actual
188471.002022-10-308566Actual
25089291.002024-08-299066Actual
1490718.002023-10-308246Actual
2505327.002024-08-298556Actual
23988109.002024-07-297346Actual
1491051.002023-10-308546Actual
11869351.002023-07-308746Actual
2306730752.002024-06-291476Actual
966812.002023-05-308256Actual
13964272.002023-09-299066Actual
260205912.002024-09-286026Actual
2712890.002024-10-296816Actual
12832143.002023-08-307416Actual
2804-46.002022-11-309126Actual
2837683.002022-11-308036Actual
3949220.002022-12-307336Budget
10585480.002023-06-307716Budget
30743187856.002025-01-293576Actual
32996164602.002025-03-313976Actual
974613405.002023-05-30776Actual
1198012381.002023-07-309466Actual
657165.002022-09-299046Actual
954228300.002023-05-306036Budget
13826464.002023-09-299216Actual
29514104.002024-12-296746Actual
10840280.002023-06-308166Budget
640623131.002023-03-013876Actual
2841221039.002024-11-296066Actual
36308646.002025-06-309236Actual
189934512.002024-02-295766Actual
11858280.002023-07-308146Budget
13822378.002023-09-298716Actual
13085100.002023-08-307466Budget
14841127.002023-10-306626Actual
34012281.002025-05-016546Actual
414468230.002022-12-301576Actual
2837471.002024-11-298546Actual
7340111.002023-04-018536Actual
581200.002022-09-296836Budget
282752281.002024-11-296116Actual
16889499.002023-12-307736Actual
618027040.002023-03-016036Actual
180463469146.002024-01-304376Actual
6360480.002023-03-018066Budget
2603327.002024-09-287826Actual
3843346.002022-12-306616Actual
317371468.002025-02-286236Actual
1596113963.002023-11-30776Actual
1087896783.002023-06-303176Actual
11698100.002023-07-306816Budget
19024180483.002024-02-2910166Actual
35210230.002025-05-309256Actual
972530.002023-05-308266Budget
8467-221.002023-05-029136Actual
2002320294.002024-03-316066Actual
36347146.002025-06-307656Actual
339301793.002025-05-016216Actual
11840117.002023-07-306746Actual
1689590.002023-12-308436Actual
13972456166.002023-09-29676Actual
3395315.002025-05-019616Actual
38612932.002025-08-306246Actual
1303777.002023-08-308356Actual
38699406425.002025-08-30676Actual
2980243.002022-11-307366Actual
5035280.002023-01-308026Budget
148624.002023-10-309626Actual
1684188.002023-12-308516Actual
292970.002022-11-307856Budget
294557722.002024-12-296026Actual
38646125.002025-08-307456Actual
22915275.002024-06-299016Actual
1803922060.002024-01-303376Actual
2103570.002024-05-017856Actual
3520541.002025-05-308556Actual
272611639.002024-10-296166Actual
190630604.002022-10-301976Actual
1876251.002022-10-308166Actual
8569113703.002023-05-025666Actual
8435100.002023-05-026736Budget
11915176.002023-07-308756Actual
27192409.002024-10-298136Actual
2957437.002024-12-296966Actual
10855319.002023-06-309266Actual
351315.002025-05-309626Actual
1763380.002022-10-307746Budget
83292551.002023-05-026116Actual
26016-271.002024-09-289116Actual
6135650.002023-03-016226Budget
27282416.002024-10-298766Actual
524130.002023-01-308266Budget
26077206.002024-09-286546Actual
2717099.002024-10-298926Actual
838917.002023-05-026926Actual
1890011.002024-02-298226Actual
2203912.002024-05-298256Actual
167414.002022-10-308226Actual
10691100.002023-06-308336Budget
36356277.002025-06-308756Actual
138298138.002023-09-296026Actual
306931819.002025-01-296166Actual
1181339.002023-07-308236Actual
14882109.002023-10-308336Actual
2769101.002022-11-306626Actual
25080111.002024-08-297866Actual
61774.002023-03-019626Actual
2107947500.002024-05-019966Actual
3755914830.002025-07-302276Actual
2408327176.002024-07-293276Actual
13032351.002023-08-308056Actual
317331964299.002025-02-281036Actual
1684853087.002023-12-301226Actual
7401650.002023-04-016256Budget
172343.002022-10-308236Actual
2927231.002022-11-307756Actual
18496900.002022-10-306366Budget
8405200.002023-05-028126Budget
11791380.002023-07-306636Budget
30650209.002025-01-298146Actual
21001101.002024-05-016746Actual
27267116.002024-10-296866Actual
17006173460.002023-12-302976Actual
13880-199.002023-09-299136Actual
2202689.002024-05-296556Actual
229996.002024-06-299646Actual
2723614.002024-10-296956Actual
96378700.002023-05-306056Budget
13069280.002023-08-306566Budget
2839380.002022-11-308136Budget
3853770.002025-08-307116Actual
855440.002023-05-028456Budget
170623.002022-10-306936Actual
340614529.002025-05-015266Actual
403670.002022-12-306756Budget
16887208.002023-12-307436Actual
10627120.002023-06-307326Budget
13142325033.002023-08-304676Actual
23028862.002024-06-295466Actual
6271313.002023-03-019246Actual
2401216.002024-07-296956Actual
56822698.002022-09-296036Actual
3396310.002025-05-017126Actual
1063460.002023-06-307826Budget
1639291.002022-10-309216Actual
18999182.002024-02-296666Actual
363618.002025-06-309656Actual
2109011486.002024-05-012076Actual
15800139.002023-11-307416Actual
3953280.002022-12-307636Budget
2602532.002024-09-286726Actual
38681459.002025-08-307766Actual
341086123.002025-05-012376Actual
1287618.002023-08-307126Actual
1084980.002023-06-308566Budget
640820459.002023-03-014076Actual
19976123.002024-03-317446Actual
30624353.002025-01-298136Actual
10665515.002023-06-306536Actual
9720430.002023-05-308066Actual
36381347.002025-06-307766Actual
950368.002023-05-306726Actual
28353761.002024-11-299236Actual
41324761.002022-12-309466Actual
7663350.002022-09-299466Actual
351353467.002025-05-306136Actual
16845-279.002023-12-309116Actual
27172-122.002024-10-299126Actual
38651208.002025-08-308156Actual
5249410.002023-01-308766Actual
2821234.002022-11-306736Actual
29432237.002024-12-296616Actual
1079055.002023-06-308556Actual
9549280.002023-05-306536Budget
2832345.002022-11-307636Actual
10745380.002023-06-308746Budget
1788630.002024-01-306826Actual
16872-67.002023-12-309126Actual
18682135.002022-10-307666Actual
7215200.002023-04-016716Budget
28378-245.002024-11-299146Actual
8616410.002023-05-028766Actual
210218.002024-05-019646Actual
3869647500.002025-08-309966Actual
23963130.002024-07-297436Actual
864520237.002023-05-023276Actual
85718700.002023-05-025766Budget
3171254.002025-02-286726Actual
18041176708.002024-01-303576Actual
3060925768.002025-01-296036Actual
9699177.002023-05-306666Actual
11976117.002023-07-308966Actual
12978200.002023-08-307646Budget
2715292.002024-10-296526Actual
2395327351.002024-07-296036Actual
284088295.002024-11-295366Actual
177779.002022-10-308546Actual
36235144.002025-06-306816Actual
2954215.002024-12-296956Actual
636530.002023-03-018266Budget
165930.002022-10-307126Budget
28343711.002024-11-298036Actual
31703-336.002025-02-289116Actual
187830.002022-10-308266Budget
107551300.002023-06-306156Budget
2718449.002024-10-296936Actual
15980161437.002023-11-303776Actual
1307725.002023-08-306966Actual
33978-113.002025-05-019126Actual
37481234.002025-07-308946Actual
26097-250.002024-09-289146Actual
13013165.002023-08-306656Actual
158731072.002023-11-306246Actual
72101900.002023-04-016216Budget
2838674.002024-11-296756Actual
277730.002022-11-307126Budget
8345300.002023-05-027316Budget
189894.002024-02-299656Actual
169287.002023-12-309646Actual
6159280.002023-03-018026Budget
340621.002025-05-015466Actual
17937151.002024-01-306546Actual
1898333.002024-02-298556Actual
5232380.002023-01-307766Budget
385822007586.002025-08-301036Actual
1065928500.002023-06-306036Budget
8562192.002023-05-029256Actual
389940.002022-12-307126Budget
2108939785.002024-05-011976Actual
5067140.002023-01-306736Actual
1892830.002024-02-298236Actual
11939280.002023-07-306566Budget
272948321.002024-10-29876Actual
94482100.002023-05-306116Budget
500471.002023-01-309416Actual
1989091.002024-03-316716Actual
9536-86.002023-05-309126Actual
2946680.002024-12-297626Actual
351068413.002025-05-306026Actual
16940107.002023-12-307656Actual
31698108.002025-02-288416Actual
139412372.002023-09-296166Actual
317869.002025-02-289646Actual
1794222.002024-01-307146Actual
108565819.002023-06-309466Actual
634462.002023-03-016866Actual
753021794.002023-04-014076Actual
9701100.002023-05-306766Budget
2846038428.002024-11-293276Actual
406340.002022-12-308556Budget
29556.002022-11-305466Actual
37547316575.002025-07-3010166Actual
30633534.002025-01-299236Actual
2289979.002024-06-296816Actual
23022216.002024-06-299056Actual
3902142.002022-12-307426Actual
36233384.002025-06-306616Actual
7274100.002023-04-017626Budget
7324280.002023-04-017636Budget
10656572963.002023-06-301036Actual
11714280.002023-07-308116Budget
22037188.002024-05-298056Actual
2108548779.002024-05-011376Actual
1499830421.002023-10-303476Actual
1174394.002023-07-306726Actual
22968454.002024-06-298736Actual
6116107.002023-03-018316Actual
2953410.002024-12-299646Actual
1660100.002022-10-307326Budget
2832275.002024-11-298926Actual
63958156.002023-03-012276Actual
2508581.002024-08-298466Actual
10588546.002023-06-308016Actual
340111352.002025-05-016246Actual
1494323235.002023-10-305266Actual
37574-95783.002025-07-304676Actual
18871357.002024-02-298016Actual
1071773.002023-06-306846Actual
3410455087.002025-05-011976Actual
37545616.002025-07-309766Actual
6250372.002023-03-017746Actual
3409447500.002025-05-019966Actual
528421571.002023-01-304076Actual
27277282.002024-10-298166Actual
10815246.002023-06-306566Actual
3632876.002025-06-308446Actual
49641500.002023-01-306216Budget
13950272.002023-09-297266Actual
1792200.002022-10-306556Budget
20027235.002024-03-316566Actual
1998461.002024-03-318446Actual
118779598.002023-07-306056Actual
5002-191.002023-01-309116Actual
3069217728.002025-01-296066Actual
861380.002023-05-028466Budget
1495491.002023-10-306766Actual
1200322461.002023-07-303276Actual
40744000.002022-12-305266Budget
26017452.002024-09-289216Actual
84273307.002023-05-026136Actual
20014141.002024-03-319056Actual
2496539.002024-08-297626Actual
24026133.002024-07-298956Actual
10664480.002023-06-306536Budget
17859116.002024-01-306816Actual
37558164326.002025-07-302176Actual
1301818.002023-08-306956Actual
3061587.002025-01-296836Actual
10570307.002023-06-306616Actual
28323115.002024-11-299026Actual
2196597.002024-05-299026Actual
1895647.002024-02-298446Actual
28151700.002022-11-306236Budget
4046100.002022-12-307456Budget
3400916470.002025-05-016046Actual
12867200.002023-08-306526Budget
558176.002022-09-298726Actual
3520444.002025-05-308456Actual
2299160.002024-06-298346Actual
7297172.002023-04-019226Actual
1613196.002022-10-307316Actual
612345.002022-09-299236Actual
965463.002023-05-307356Actual
108091900.002023-06-306166Budget
17863179.002024-01-307416Actual
404113.002022-12-307156Actual
38382022.002022-12-306116Actual
169224336.002022-10-306036Actual
4096100.002022-12-306766Budget
3396123.002025-05-016826Actual
2195467.002024-05-297626Actual
7378200.002023-04-018146Budget
4977220.002023-01-307316Budget
2501782.002024-08-297346Actual
11754100.002023-07-307626Budget
16876781963.002023-12-301136Actual
3904100.002022-12-307626Budget
3751725095.002025-07-306066Actual
32970429.002025-03-319766Actual
2210325454.002024-05-293376Actual
4053265.002022-12-308056Actual
7243109.002023-04-018516Actual
13903302.002023-09-298746Actual
3870110.002022-12-308416Actual
8452655.002023-05-028036Actual
161047.002022-10-307116Actual
19005142.002024-02-297366Actual
56429.002022-09-299426Actual
2877200.002022-11-307446Budget
6123480.002023-03-018716Budget
6267380.002023-03-018746Budget
3865375.002025-08-308356Actual
30613225.002025-01-296636Actual
1652100.002022-10-306626Budget
1398926424.002023-09-293376Actual
3299223216.002025-03-313476Actual
29489123.002024-12-296836Actual
352606123.002025-05-302376Actual
11984451651.002023-07-3010166Actual
148379142.002023-10-306026Actual
3865467.002025-08-308456Actual
2100435.002024-05-017146Actual
14913203.002023-10-309046Actual
1057780.002023-06-307116Budget
6217112.002023-03-018536Actual
2831929.002024-11-298426Actual
7226304.002023-04-017616Actual
7521126762.002023-04-012976Actual
11872-137.002023-07-309146Actual
169301224.002023-12-306156Actual
1898237.002024-02-298456Actual
2408828844.002024-07-293876Actual
37382291.002025-07-306516Actual
1991746.002024-03-316726Actual
119387600.002023-07-306366Budget
8353165.002023-05-027816Actual
2603721.002024-09-288326Actual
21940302.002024-05-299216Actual
630514.002023-03-018256Actual
2566421333.002024-09-279376Actual
5173236.002023-01-307756Actual
13001305.002023-08-309246Actual
1802812485.002024-01-301876Actual
2846742832.002024-11-294076Actual
726575.002023-04-016826Actual
33992221.002025-05-017336Actual
2613020528.002024-09-285766Actual
192194386.002022-10-303976Actual
1193120302.002023-07-306066Actual
167640.002022-10-308326Budget
1796978.002024-01-307356Actual
38650336.002025-08-308056Actual
11763186.002023-07-308126Actual
22958202.002024-06-297436Actual
18419125.002022-10-305766Actual
2730220.002022-11-307316Budget
10670176.002023-06-306836Actual

Generated 2025-10-29 11:05:17.722 UTC