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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351068413.002025-06-036026Actual
2838114168.002024-12-036056Actual
13117448277.002023-09-03676Actual
24939333.002024-09-027716Actual
117873037.002023-08-036236Actual
16900-256.002024-01-039136Actual
1300269.002023-09-039446Actual
1729100.002022-11-038536Budget
271746.002024-11-029626Actual
26044161.002024-10-029226Actual
29498421.002025-01-028136Actual
26144542.002024-10-027666Actual
2292524.002024-07-036726Actual
5215200.002023-02-036666Budget
963449.002023-06-039446Actual
2195467.002024-06-027626Actual
7460234.002023-04-056566Actual
11816137.002023-08-038336Actual
3524412.002025-06-039666Actual
3509529.002025-06-038216Actual
5147164.002023-02-039246Actual
249282296.002024-09-026116Actual
36340148.002025-07-046656Actual
1999835.002024-04-046856Actual
27164138.002024-11-028126Actual
484100.002022-10-036816Budget
14902116.002023-11-037646Actual
2731029706.002024-11-023476Actual
22076340.002024-06-028766Actual
279625.002022-12-048426Actual
149914422.002023-11-032376Actual
36304589.002025-07-048736Actual
28378-245.002024-12-039146Actual
563124.002022-10-039226Actual
27199526.002024-11-029036Actual
229204822.002024-07-036026Actual
67270.002022-10-036756Budget
30263402.002022-12-042376Actual
7506217286.002023-04-05476Actual
1395988.002023-10-038366Actual
26061104.002024-10-027836Actual
10583260.002023-07-047616Actual
229503061.002024-07-036236Actual
1790827427.002024-02-036036Actual
2498229009.002024-09-026036Actual
4053265.002023-01-038056Actual
3640914978.002025-07-042276Actual
1172398.002023-08-038516Actual
13920123.002023-10-037656Actual
352606123.002025-06-032376Actual
1200322461.002023-08-033276Actual
8453406.002023-05-068136Actual
72571134.002023-04-056226Actual
2612951898.002024-10-025666Actual
166850.002022-11-037826Budget
33948520.002025-05-058716Actual
33969176.002025-05-058026Actual
3511955.002025-06-037826Actual
17928454.002024-02-038736Actual
21939-181.002024-06-029116Actual
10841316.002023-07-048166Actual
240362696.002024-08-026166Actual
1897576.002024-03-047656Actual
2290925.002024-07-038216Actual
10596104.002023-07-048416Actual
13956397.002023-10-038066Actual
37470132.002025-08-037446Actual
3286635.002025-04-046936Actual
3632790.002025-07-048346Actual
4098114.002023-01-036866Actual
20943850.002024-05-056126Actual
23003169.002024-07-036556Actual
38673160.002025-09-036766Actual
15885299.002023-12-048046Actual
12996410.002023-09-038746Actual
26089160.002024-10-028146Actual
21062119.002024-05-057466Actual
1176520.002023-08-038226Actual
1397563635.002023-10-031376Actual
21016302.002024-05-058746Actual
9653120.002023-06-037356Budget
1287740.002023-09-037126Budget
2912149.002022-12-046656Actual
2606690.002024-10-028436Actual
37389138.002025-08-037416Actual
3858425502.002025-09-036036Actual
36290151.002025-07-046836Actual
1781193.002022-11-039046Actual
1794769.002024-02-037846Actual
17881910.002024-02-036126Actual
1312430604.002023-09-031976Actual
61329600.002023-03-056026Budget
503368.002023-02-037826Actual
1496622.002023-11-038266Actual
2755224.002022-12-049016Actual
108015000.002023-07-045366Budget
578200.002022-10-036736Budget
2959547500.002025-01-029966Actual
74531210.002023-04-056166Actual
1061978.002023-07-046726Actual
7418100.002023-04-057656Budget
18004363.002024-02-037766Actual
3183629.002025-03-048266Actual
284132374.002024-12-036166Actual
14834388.002023-11-039216Actual
2944696.002025-01-028416Actual
1305882568.002023-09-035666Actual
7242443.002022-10-036366Actual
3412038028.002025-05-054076Actual
41459604.002023-01-031876Actual
16845-279.002024-01-039116Actual
159314406.002023-12-046366Actual
841047.002023-05-068426Actual
15953-195.002023-12-049166Actual
13027281.002023-09-037756Actual
7212380.002023-04-056516Budget
10723153.002023-07-047346Actual
32958568.002025-04-048066Actual
2205311332.002024-06-025766Actual
3286748.002025-04-047136Actual
1699312322.002024-01-03776Actual
13813216.002023-10-037616Actual
13109268.002023-09-039266Actual
31685200.002025-03-046716Actual
680122.002022-10-037356Actual
2306912485.002024-07-031876Actual
6189331.002023-03-056636Actual
1794115.002024-02-036946Actual
220552273.002024-06-026166Actual
1791750.002022-11-036256Budget
35201147.002025-06-038156Actual
2102214165.002024-05-056056Actual
2884446.002022-12-048046Actual
375182060.002025-08-036166Actual
2298110.002024-07-036946Actual
8490168.002023-05-067446Actual
748480.002022-10-038066Budget
3876165.002023-01-038916Actual
30655312.002025-02-028746Actual
1999695.002024-04-046656Actual
329414064.002025-04-045766Actual
408321424.002023-01-036066Actual
19935-87.002024-04-049126Actual
22019230.002024-06-029046Actual
307356184.002025-02-022376Actual
638949491.002023-03-051476Actual
36347146.002025-07-047656Actual
2837290.002024-12-038346Actual
1168623800.002023-08-036016Budget
2507443.002024-09-027166Actual
547200.002022-10-038026Budget
37497153.002025-08-037656Actual
272611639.002024-11-026166Actual
1399330685.002023-10-033876Actual
1174570.002023-08-036826Actual
9719100.002023-06-037866Budget
975086383.002023-06-031576Actual
9733410.002023-06-038766Actual
1701528043.002024-01-034076Actual
31702420.002025-03-049016Actual
11789520.002023-08-036536Actual
1493455.002023-11-038356Actual
8344213.002023-05-067316Actual
1896772.002024-03-046556Actual
29497679.002025-01-028036Actual
2494660.002024-09-028516Actual
32827-396.002025-04-049116Actual
27615460.002022-12-046026Actual
22907400.002024-07-038016Actual
14839938.002023-11-036226Actual
26051263.002024-10-026536Actual
5031200.002023-02-037726Budget
219683.002024-06-029626Actual
31829171.002025-03-047366Actual
38590130.002025-09-036836Actual
177483.002022-11-038446Actual
130687600.002023-09-036366Budget
37416160.002025-08-037426Actual
10581100.002023-07-047416Budget
1890-142.002022-11-039166Actual
1394695.002023-10-036766Actual
38659-209.002025-09-039156Actual
38605349.002025-09-038936Actual
5228104.002023-02-037466Actual
219723742.002024-06-026136Actual
17964116.002024-02-036656Actual
13028200.002023-09-037756Budget
387233705947.002025-09-034376Actual
35120204.002025-06-038026Actual
10574120.002023-07-046816Actual
2778100.002022-12-047326Budget
20012151.002024-04-048756Actual
158471530.002023-12-046236Actual
28344440.002024-12-038136Actual
1696819.002024-01-036966Actual
27232139.002024-11-026556Actual
5232380.002023-02-037766Budget
58335.002022-10-037136Actual
2202842.002024-06-026756Actual
4977220.002023-02-037316Budget
951968.002023-06-037826Actual
13921222.002023-10-037756Actual
502576.002023-02-037326Actual
1582041.002023-12-046526Actual
2841098035.002024-12-035666Actual
1304060.002023-09-038456Budget
3930538024.002023-01-031036Actual
399280.002023-01-036846Budget
4117280.002023-01-038166Budget
28311134.002024-12-037426Actual
34038209.002025-05-056556Actual
9566550.002023-06-037736Actual
598372.002022-10-038136Actual
393323400.002023-01-036036Budget
95443214.002023-06-036136Actual
957440.002023-06-038236Actual
34058-159.002025-05-059156Actual
10855319.002023-07-049266Actual
36351198.002025-07-048156Actual
2098633.002024-05-058236Actual
684135.002022-10-037656Actual
12891122.002023-09-038126Actual
633157.002022-10-037346Actual
18481400.002022-11-036266Budget
1087896783.002023-07-043176Actual
4094298.002023-01-036666Actual
189905414.002024-03-045266Actual
22082225.002024-06-029766Actual
281024180.002022-12-046036Actual
1686-81.002022-11-039126Actual
14894113.002023-11-036546Actual
128629149.002023-09-036026Actual
8624356.002023-05-069766Actual
288930.002022-12-048246Budget
7393238.002023-04-059246Actual
48631.002022-10-037116Actual
21082328481.002024-05-05676Actual
3055422793.002025-02-026016Actual
37541405.002025-08-039066Actual
738280.002023-04-058346Budget
22970306.002024-07-039036Actual
339556943.002025-05-056026Actual
18323.002022-11-039656Actual
953470.002023-06-038926Actual
30656151.002025-02-028946Actual
3059860.002025-02-028326Actual
2946212.002025-01-026926Actual
3074959803.002025-02-024676Actual
32898106.002025-04-047846Actual
974865987.002023-06-031376Actual
37428126.002025-08-039026Actual
403670.002023-01-036756Budget
3296037.002025-04-048266Actual
2095011.002024-05-057126Actual
36398230341.002025-07-04476Actual
3634259.002025-07-046856Actual
1300415997.002023-09-036056Actual
32905347.002025-04-048746Actual
23907234.002024-08-027316Actual
2306047500.002024-07-039966Actual
131117.002023-09-039666Actual
210839626.002024-05-05776Actual
307268392.002025-02-02876Actual
22943-54.002024-07-039126Actual
2731213.002022-12-047316Actual
249544621.002024-09-026026Actual
35082205.002025-06-036516Actual
1587117406.002023-12-046046Actual
15940127.002023-12-047466Actual
504540.002023-02-038526Budget
38638925.002025-09-036256Actual
36235144.002025-07-046816Actual
2887276.002022-12-048146Actual
863630604.002023-05-061976Actual
6383303098.002023-03-0510166Actual
3633511.002025-07-049646Actual
200251666.002024-04-046266Actual
964850.002023-06-036856Budget
3182739.002025-03-047166Actual
67468.002022-10-036856Actual
40851500.002023-01-036166Budget
751697101.002023-04-052176Actual
1056123442.002023-07-046016Actual
1895743.002024-03-048546Actual
2874220.002022-12-047346Budget
1062080.002023-07-046726Budget
19955306.002024-04-048136Actual
631934.002023-03-059456Actual
3408326.002025-05-058266Actual
15921232.002023-12-049256Actual
41503367.002023-01-032376Actual
8525100.002023-05-066556Budget
25029139.002024-09-028946Actual
191481801.002022-11-033176Actual
22995120.002024-07-038946Actual
3170673330.002025-03-041226Actual
622592.002023-03-059436Actual
2839482.002024-12-037856Actual
18976137.002024-03-047756Actual
3522534.002025-06-036966Actual
2607317.002024-10-029636Actual
119939604.002023-08-031876Actual
303086845.002022-12-043176Actual
2611748.002024-10-028356Actual
161047.002022-11-037116Actual
3406520066.002025-05-056066Actual
1079394.002023-07-048956Actual
1299480.002023-09-038546Budget
32961129.002025-04-048366Actual
1757237.002022-11-037346Actual
1999910.002024-04-046956Actual
51531040.002023-02-036156Actual
6191168.002022-10-036246Actual
375518058.002025-08-03876Actual
742710.002023-04-058256Budget
2510511486.002024-09-022076Actual
21080255631.002024-05-0510166Actual
20991229.002024-05-058936Actual
3405351.002025-05-058456Actual
1870380.002022-11-037766Budget
13906-169.002023-10-039146Actual
5026118.002023-02-037426Actual
1686236.002024-01-037826Actual
295681777.002025-01-026266Actual
966942.002023-06-038356Actual
2291271.002024-07-038516Actual
22086280167.002024-06-02676Actual
38679164.002025-09-037466Actual
403755.002023-01-036756Actual
26022546.002024-10-026226Actual
2979431.002022-12-047266Actual
946053.002023-06-037116Actual
16939153.002024-01-037456Actual
953140.002023-06-038526Budget
302718119.002022-12-042476Actual
11757248.002023-08-037726Actual
37421115.002025-08-038126Actual
3295146.002025-04-047166Actual
63551629.002023-03-057666Actual
239511839928.002024-08-021036Actual
329856123.002025-04-042376Actual
1498739785.002023-11-031976Actual
2989100.002022-12-047866Budget
1587750.002023-12-046846Actual
14974332.002023-11-039266Actual
3395864.002025-05-056526Actual
7282200.002023-04-058126Budget
3753534.002025-08-038266Actual
2405085.002024-08-027866Actual
94937878.002023-06-036026Actual
17995210.002024-02-036666Actual
9554100.002023-06-036836Budget
3757526607.002025-08-0310076Actual
2607416411.002024-10-026046Actual
966160.002023-06-037856Budget
10605320.002023-07-049216Actual
96367644.002023-06-036056Actual
3006-214.002022-12-049166Actual
37396116.002025-08-038316Actual
17879102841.002024-02-031226Actual
501770.002023-02-036726Budget
944524800.002023-06-036016Budget
17970165.002024-02-037456Actual
5203212400.002023-02-035666Budget
7355410.002023-04-056546Actual
27307147872.002024-11-023176Actual
860930.002023-05-068266Budget
282670.002022-12-047136Budget
8430358.002023-05-066536Actual
497560.002023-02-037116Budget
31841226.002025-03-048966Actual
9712103.002023-06-037466Actual
191730707.002022-11-033476Actual
35245385.002025-06-039766Actual
289480.002022-12-048546Budget
841150.002023-05-068426Budget
798-252025.702022-10-034376Actual
10669200.002023-07-046736Budget
23044869.002024-07-037666Actual
10792200.002023-07-048756Budget
3956480.002023-01-037736Budget
10699186.002023-07-048936Actual
37438471.002025-08-036636Actual
630751.002023-03-058356Actual
5123161.002023-02-037446Actual
731880.002023-04-057136Budget
623216.002022-10-036646Actual
3634177.002025-07-046756Actual
2602370.002024-10-026526Actual
1303968.002023-09-038456Actual
149191404.002023-11-036256Actual
860832.002023-05-068266Actual
26177237774.002024-10-022976Actual
3400916470.002025-05-056046Actual
169947869.002024-01-03876Actual
748630.002023-04-058266Budget
385301994.002025-09-036116Actual
352732812053.002025-06-034376Actual
744311817.002023-04-055266Actual
2609156.002024-10-028346Actual
18916230.002024-03-046636Actual
2832345.002022-12-047636Actual
32962115.002025-04-048466Actual
8570125100.002023-05-065666Budget
13931154.002023-10-039056Actual
10734280.002023-07-048146Budget
1749100.002022-11-036746Budget
14878123.002023-11-037836Actual
117794.002023-08-039626Actual
31690186.002025-03-047416Actual
746835.002023-04-057166Actual
249706.002024-09-028226Actual
3623642.002025-07-046916Actual
391418.002023-01-038226Actual
37464193.002025-08-036646Actual
1399528910.002023-10-034076Actual
3632876.002025-07-048446Actual
974147500.002023-06-039966Actual
19010421.002024-03-048066Actual
4751040.002022-10-036216Actual
17871100.002024-02-038416Actual
729839.002023-04-059426Actual
6138100.002023-03-056526Budget
1310090.002023-09-038466Budget
10586140.002023-07-047816Actual
2208347500.002024-06-029966Actual
2101564.002024-05-058546Actual
29465148.002025-01-027426Actual
41338.002023-01-039666Actual
148672806.002023-11-036236Actual
7211368.002022-10-036266Actual
2924100.002022-12-047456Budget
166166.002022-11-037326Actual
5238280.002023-02-038166Budget
7164177.002022-10-035766Actual
670179.002022-10-036656Actual
35107690.002025-06-036126Actual
2599316521.002024-10-026016Actual
1184180.002023-08-036846Budget
148632233805.002023-11-031036Actual
2494476.002024-09-028316Actual
1387570.002023-10-038436Actual
17873416.002024-02-038716Actual
23948-44.002024-08-029126Actual
4120137.002023-01-038366Actual
53074.002022-10-036726Actual
1700924969.002024-01-033376Actual
1623550.002022-11-038016Budget
2504041.002024-09-026856Actual
1814200.002022-11-038056Budget
29500153.002025-01-028336Actual
26086242.002024-10-027746Actual
5209819.002023-02-036266Actual
7377380.002023-04-058046Budget
3517869.002025-06-038446Actual
9453404.002023-06-036616Actual
26017452.002024-10-029216Actual
83302100.002023-05-066116Budget
842036.002023-05-069426Actual
3180648.002025-03-048556Actual
8588127.002023-05-066866Actual
7436176.002023-04-058756Actual
28403232.002024-12-039056Actual
3745034.002025-08-038236Actual
10584468.002023-07-047716Actual
12931306.002023-09-037636Actual
32963103.002025-04-048566Actual
32952209.002025-04-047266Actual
12826100.002023-09-036816Budget
31830141.002025-03-047466Actual
720624336.002023-04-056016Actual
36359-188.002025-07-049156Actual
638615645.002023-03-05776Actual
13088389.002023-09-037766Actual
29632040.002022-12-046266Actual
191890735.002022-11-033576Actual
3527040362.002025-06-033876Actual
11859248.002023-08-038146Actual
16982340.002024-01-038766Actual
28375347.002024-12-038746Actual
2947-94.002022-12-049156Actual
282762535.002024-12-036216Actual
9611164.002023-06-037646Actual
32865123.002025-04-046836Actual
3186734573.002025-03-043376Actual
1313014172.002023-09-032876Actual
5218100.002023-02-036766Budget
2754146.002022-12-048916Actual
855440.002023-05-068456Budget
386703231.002025-09-036366Actual
23088-63566.002024-07-034676Actual
743133.002023-04-058456Actual
2715446.002024-11-026726Actual
3057913.002025-02-029616Actual
2601975272.002024-10-021226Actual
15950302.002023-12-048766Actual
2401155.002024-08-026856Actual
31797136.002025-03-047456Actual
303821349.002022-12-044076Actual
79589617.002022-10-033976Actual
513980.002023-02-038446Budget
13919141.002023-10-037456Actual
729484.002023-04-058926Actual
128162000.002023-09-036116Budget
13831668.002023-10-036226Actual
2922108.002022-12-047356Actual
7481100.002023-04-057866Budget
1730120.002022-11-038536Actual
23022216.002024-07-039056Actual
2932200.002022-12-048056Budget
1645550.002022-11-036126Budget
1900095.002024-03-046766Actual
511480.002022-10-038716Budget
850963.002023-05-068546Actual
16933132.002024-01-036656Actual
2729645350.002024-11-021476Actual
38632259.002025-09-039046Actual
29529347.002025-01-028746Actual
129073.002023-09-039626Actual
2407275396.002024-08-021576Actual
3512799.002025-06-038926Actual
18906118.002024-03-049026Actual
12943128.002023-09-038336Actual
279310.002022-12-048226Budget
169041992.002024-01-036146Actual
2728712.002024-11-029666Actual
31697124.002025-03-048316Actual
1690212.002024-01-039636Actual
38549485.002025-09-038716Actual
1685394.002024-01-036626Actual
7362137.002023-04-056846Actual
1686067.002024-01-037626Actual
628649.002023-03-056856Actual
15880103.002023-12-047346Actual
178464.002022-11-039446Actual
8491200.002023-05-067446Budget
108007392.002023-07-045266Actual
2993280.002022-12-048166Budget
6255506.002023-03-058046Actual
63321500.002023-03-056166Budget
36380664.002025-07-047666Actual
13098100.002023-09-038366Budget
2838924.002024-12-037156Actual
1380223860.002023-10-036016Actual
16883151.002024-01-036836Actual
66055.002022-10-039446Actual
722170.002023-04-057116Budget
6333741.002023-03-056266Actual
1762450.002022-11-037746Actual
15869484.002023-12-049236Actual
2610711.002024-10-026956Actual
638880489.002023-03-051376Actual
6295100.002023-03-057656Budget
37429-101.002025-08-039126Actual
3864280.002023-01-038116Budget
27131182.002024-11-027316Actual
30681243.002025-02-028756Actual
12987280.002023-09-038146Budget
14905283.002023-11-038046Actual
1390256.002023-10-038546Actual
2202689.002024-06-026556Actual
2005852450.002024-04-041376Actual
29560.002022-12-045466Budget
5028100.002023-02-037626Budget
2502419.002024-09-028246Actual
301610391.002022-12-04776Actual
38719186022.002025-09-033776Actual
32948140.002025-04-046766Actual
2509210.002024-09-029666Actual
73978580.002023-04-056056Actual
9576100.002023-06-038336Budget
4022-168.002023-01-039146Actual
17958230.002024-02-039246Actual
1487360.002023-11-037136Actual
374071177.002025-08-036126Actual
11761300.002023-08-038026Actual
34076154.002025-05-057366Actual
3299039229.002025-04-043276Actual
15000169243.002023-11-033776Actual
15803113.002023-12-047816Actual
7191500.002022-10-036166Budget
32954146.002025-04-047466Actual
134823310.502023-10-028576Actual
2094669.002024-05-056626Actual
1888954.002024-03-046726Actual
29598442660.002025-01-02676Actual
856347.002023-05-069456Actual
1696768.002024-01-036866Actual
31754114.002025-03-048536Actual
864215696.002023-05-062876Actual
627271.002023-03-059446Actual
51509700.002023-02-036056Budget
7398858.002023-04-056156Actual
3283660.002025-04-046726Actual
3949220.002023-01-037336Budget
1387484.002023-10-038336Actual
1990127.002024-04-048216Actual
32953202.002025-04-047366Actual
1700831512.002024-01-033276Actual
1768280.002022-11-038146Budget
295111208.002025-01-026246Actual
13808105.002023-10-036816Actual
3870517287.002025-09-031876Actual
129601900.002023-09-036146Budget
7322100.002023-04-057436Budget
9561122.002023-06-037436Actual
8482148.002023-05-066746Actual
31798151.002025-03-047656Actual
37527487.002025-08-037266Actual
32810116.002025-04-046816Actual
168793309.002024-01-036236Actual
3172048.002025-03-047826Actual
1693893.002024-01-037356Actual
3397240.002025-05-058326Actual
2739127.002022-12-047816Actual
854921.002023-05-068256Actual
414710180.002023-01-032076Actual
2209610817.002024-06-022276Actual
410047.002023-01-037166Actual
2495920.002024-09-026726Actual
18881288.002024-03-049216Actual
1586133.002023-12-048236Actual
73436.002022-10-037166Actual
58247.002022-10-036936Actual
548100.002022-10-038126Budget
30715190.002025-02-028966Actual
2612616423.002024-10-025266Actual
9475380.002023-06-038116Budget
199931247.002024-04-046156Actual
2828313.002022-12-047336Actual
31801291.002025-03-048056Actual
416222906.002023-01-034076Actual
3627211.002025-07-048226Actual
2847025510.002024-12-0310076Actual
10748-193.002023-07-049146Actual
26008181.002024-10-028116Actual
31694566.002025-03-048016Actual
567176270.002022-10-031136Actual
11852351.002023-08-037746Actual
8436124.002023-05-066836Actual
640100.002022-10-037846Budget
517680.002023-02-037856Budget
7505168821.002023-04-0510166Actual
8449200.002023-05-067836Budget
6190100.002023-03-056736Budget
14965223.002023-11-038166Actual
838681.002023-05-066726Actual
17975104.002024-02-038156Actual
178969.002024-02-038226Actual
24997327.002024-09-028136Actual
179053.002024-02-039626Actual
5096480.002023-02-038736Budget
524130.002023-02-038266Budget
35187960.002025-06-036156Actual
27160104.002024-11-027626Actual
740770.002023-04-056756Budget
18932378.002024-03-048736Actual
686200.002022-10-037756Budget
22986204.002024-07-037746Actual
2615253.002024-10-028566Actual
2839380.002022-12-048136Budget
328871603.002025-04-046246Actual
742896.002022-10-037666Actual
24956284.002024-09-026226Actual
1064113.002023-07-048226Actual
107997000.002023-07-045266Budget
1076612.002023-07-046956Actual
12938550.002023-09-038036Budget
7242100.002023-04-058516Budget
37501202.002025-08-038156Actual
27223382.002024-11-028746Actual
1397315160.002023-10-03776Actual
1063460.002023-07-047826Budget
26043-97.002024-10-029126Actual
2308295546.002024-07-033576Actual
37385102.002025-08-036816Actual
617635.002023-03-059426Actual
18923206.002024-03-047636Actual
1718164.002022-11-037836Actual
9579111.002023-06-038536Actual
317869.002025-03-049646Actual
8643120090.002023-05-062976Actual
1593557.002023-12-046866Actual
29851400.002022-12-047666Budget
1896935.002024-03-046756Actual
24015146.002024-08-027456Actual
74551100.002023-04-056266Budget
16833240.002024-01-037616Actual
294811308707.002025-01-021036Actual
2844768245.002024-12-031376Actual
1191139.002023-08-038456Actual
38566146.002025-09-037426Actual
505723400.002023-02-036036Budget
4009276.002023-01-038146Actual
13824348.002023-10-039016Actual
1692072.002024-01-038346Actual
28315158.002024-12-038026Actual
9633208.002023-06-039246Actual
7478380.002023-04-057766Budget
36246150.002025-07-048316Actual
13872251.002023-10-038136Actual
13811191.002023-10-037316Actual
3059717.002025-02-028226Actual
317076517.002025-03-046026Actual
6216100.002023-03-058436Budget
22111-42114.002024-06-024676Actual
1496870.002023-11-038466Actual
20016188.002024-04-049256Actual
631140.002023-03-058556Actual
8447480.002023-05-067736Budget
30591108.002025-02-027426Actual
30685257.002025-02-029256Actual
7343176.002023-04-058936Actual
3399028.002025-05-056936Actual
189391419.002024-03-046146Actual
14929204.002023-11-037756Actual
14838844.002023-11-036126Actual
15848185.002023-12-046536Actual
10656572963.002023-07-041036Actual
23963130.002024-08-027436Actual
11808168.002023-08-037836Actual
190630604.002022-11-031976Actual
2836233.002024-12-036946Actual
29486357.002025-01-026536Actual
23046105.002024-07-037866Actual
27127125.002024-11-026716Actual
2836350.002024-12-037146Actual
13114198366.002023-09-0310166Actual
9710220.002023-06-037366Budget
15857375.002023-12-047736Actual
11793200.002023-08-036736Budget
3865369.002023-01-038116Actual
2289979.002024-07-036816Actual
4065234.002023-01-038756Actual
18987-106.002024-03-049156Actual
1591457.002023-12-048356Actual
15951159.002023-12-048966Actual
139432725.002023-10-036366Actual
37472333.002025-08-037746Actual
21042227.002024-05-058756Actual
749380.002023-04-058566Budget
2725510233.002024-11-025266Actual
1797929.002024-02-038556Actual
2603560.002024-10-028126Actual
31729135.002025-03-049026Actual
11709515.002023-08-037716Actual
950553.002023-06-036826Actual
1893184.002024-03-048536Actual
106613000.002023-07-046136Budget
736540.002023-04-057146Budget
21060215.002024-05-057266Actual
740659.002023-04-056756Actual
2195115.002024-06-027126Actual
976822461.002023-06-034076Actual
23036209.002024-07-036666Actual
73331.002022-10-036966Actual
260454.002024-10-029626Actual
294247.002022-12-048556Actual
5233372.002023-02-037766Actual
20007119.002024-04-048156Actual
13001305.002023-09-039246Actual
75886.002022-10-038566Actual
1700519216.002024-01-032876Actual
30723361796.002025-02-02476Actual
5065280.002023-02-036636Budget
3975-228.002023-01-039136Actual
27182220.002024-11-026736Actual
32813225.002025-04-047316Actual
189934512.002024-03-045766Actual
3866219581.002025-09-035266Actual
7512105521.002023-04-051576Actual
1994683.002024-04-046836Actual
528100.002022-10-036626Budget
283821454.002024-12-036156Actual
1490864.002023-11-038346Actual
1303622.002023-09-038256Actual
341212791099.002025-05-054376Actual
70736.002022-10-039456Actual
129141675.002023-09-036236Actual
11715345.002023-08-038116Actual
1397795794.002023-10-031576Actual
35109151.002025-06-036526Actual
2804-46.002022-12-049126Actual
22046-109.002024-06-029156Actual
1314316153.002023-09-0310076Actual
22952390.002024-07-036636Actual
1710190.002022-11-037336Actual
85781100.002023-05-066266Budget
78516551.002022-10-032476Actual
5177280.002023-02-038056Budget
969018018.002023-06-036066Actual
21995528.002024-06-029236Actual
2723548.002024-11-026856Actual
3862392.002025-09-037846Actual
2616917287.002024-10-021876Actual
15911259.002023-12-048056Actual
751430604.002023-04-051976Actual
5286247704.002023-02-034676Actual
3755655087.002025-08-031976Actual
4131380.002023-01-039266Actual
1898141.002024-03-048356Actual
75183402.002023-04-052376Actual
28285309.002024-12-037616Actual
328052601.002025-04-046116Actual
35232120.002025-06-037866Actual
28366208.002024-12-037646Actual
6334950.002023-03-056266Budget
18871357.002024-03-048016Actual
1595747500.002023-12-049966Actual
8457100.002023-05-068336Budget
3525247173.002025-06-031376Actual
3942100.002023-01-036736Budget
536100.002022-10-037326Budget
24027205.002024-08-029056Actual
2391432.002024-08-028216Actual
21967129.002024-06-029226Actual
1596113963.002023-12-04776Actual
36393479.002025-07-049266Actual
37545616.002025-08-039766Actual
220562273.002024-06-026266Actual
1186474.002023-08-038446Actual
16914148.002024-01-037646Actual
2003891.002024-04-047866Actual
32949105.002025-04-046866Actual
36350320.002025-07-048056Actual
25028227.002024-09-028746Actual
2193222.002024-06-028216Actual
12997380.002023-09-038746Budget
691200.002022-10-038156Budget
751079141.002023-04-051376Actual
1394021022.002023-10-036066Actual
5009850.002023-02-036126Budget
20966128.002024-05-059226Actual
6102137.002023-03-057416Actual
16861121.002024-01-037726Actual
2600676.002024-10-027816Actual
1398519810.002023-10-032876Actual
3525517287.002025-06-031876Actual
2943639.002025-01-027116Actual
329121387.002025-04-046156Actual
3905134.002023-01-037626Actual
73521942.002023-04-056146Actual
11750120.002023-08-037326Budget
18950236.002024-03-047746Actual
525100.002022-10-036526Budget
13126119076.002023-09-032176Actual
28453183595.002024-12-032176Actual
1691555521.002022-11-031136Actual
6149.002022-10-039636Actual
180463469146.002024-02-034376Actual
3392824971.002025-05-056016Actual
1186680.002023-08-038546Budget
35239416.002025-06-038766Actual
2602624.002024-10-026826Actual
37405106580.002025-08-031226Actual
4136167185.002023-01-0310166Actual
612868.002023-03-059416Actual
3185353480.002025-03-041376Actual
1383441.002023-10-036726Actual
11960117.002023-08-037866Actual
17903-81.002024-02-039126Actual
2944790.002025-01-028516Actual
2195010.002024-06-026926Actual
6268153.002023-03-058946Actual
2724155.002022-12-046716Actual
1062440.002023-07-047126Budget
1285090.002023-09-038516Budget
21937148.002024-06-028916Actual
1684098.002024-01-038416Actual
616315.002023-03-058226Actual
157912185.002023-12-046116Actual
2834547.002024-12-038236Actual
11823176.002023-08-038936Actual
11883100.002023-08-036556Budget
2717099.002024-11-028926Actual
12884200.002023-09-037726Budget
24061265.002024-08-029266Actual
636423.002023-03-058266Actual
2207225.002024-06-028266Actual
21970645310.002024-06-021136Actual
22971-245.002024-07-039136Actual
3407322.002025-05-056966Actual
1887351.002022-11-038766Actual
1799933.002024-02-037166Actual
1789342.002024-02-037826Actual
170870.002022-11-037136Budget
2396130.002024-08-027136Actual
13022127.002023-09-037356Actual
2933200.002022-12-048156Budget
71440600.002022-10-035666Budget
6385520964.002023-03-05676Actual
2207571.002024-06-028566Actual
36322415.002025-07-047746Actual
8528111.002023-05-066756Actual
12866657.002023-09-036226Actual
30720631.002025-02-029766Actual
1489916.002023-11-037146Actual
22972408.002024-07-039236Actual
6249207.002023-03-057646Actual
861380.002023-05-068466Budget
1071773.002023-07-046846Actual
8595224.002023-05-067366Actual
1307686.002023-09-036866Actual
28278436.002024-12-036616Actual
352516047.002025-06-03876Actual
191215848.002022-11-032876Actual
19926167.002024-04-048026Actual
616843.002023-03-058526Actual
3517392.002025-06-037846Actual
7521126762.002023-04-052976Actual
19995104.002024-04-046556Actual
8384158.002023-05-066626Actual
17925125.002024-02-038336Actual
21955121.002024-06-027726Actual
8465179.002023-05-068936Actual
1793971.002024-02-036746Actual
1992936.002024-04-048326Actual
95393.002023-06-039626Actual
1886276.002024-03-046716Actual
20935340.002024-05-058716Actual
385059.002023-01-037116Actual
1793414466.002024-02-036046Actual
16835124.002024-01-037816Actual
25020204.002024-09-027746Actual
3750371.002025-08-038356Actual
22902152.002024-07-037316Actual
840716.002023-05-068226Actual
22035144.002024-06-027756Actual
741240.002023-04-057156Budget
14914-162.002023-11-039146Actual
2716513.002024-11-028226Actual
10863392642.002023-07-04676Actual
10585480.002023-07-047716Budget
35182270.002025-06-039046Actual
2100435.002024-05-057146Actual
2726100.002022-12-046816Budget
38382022.002023-01-036116Actual
654351.002022-10-038746Actual
9664200.002023-06-038056Budget
392040.002023-01-038526Budget
11756200.002023-08-037726Budget
2602943.002024-10-027326Actual
3406416984.002025-05-055766Actual
352509183.002025-06-03776Actual
10693100.002023-07-048436Budget
18984151.002024-03-048756Actual
18879216.002024-03-049016Actual
19078931.002022-11-032076Actual
19895131.002024-04-047416Actual
33989105.002025-05-056836Actual
9735170.002023-06-039066Actual
5206600.002022-10-036026Budget
13048210.002023-09-039256Actual
15855119.002023-12-047436Actual
33975139.002025-05-058726Actual
2097846.002024-05-057136Actual
1172290.002023-08-038516Budget
625830.002023-03-058246Budget
32835122.002025-04-046626Actual
2864335.002022-12-046546Actual
2303879.002024-07-036866Actual
158721786.002023-12-046146Actual
170162152505.002024-01-034376Actual
965463.002023-06-037356Actual
34049294.002025-05-058056Actual
727980.002023-04-057826Budget
28358328.002024-12-036546Actual
405716.002023-01-038256Actual
1070389.002023-07-049436Actual
3973185.002023-01-038936Actual
279830.002022-12-048526Budget
7482480.002023-04-058066Budget
15952244.002023-12-049066Actual
11977180.002023-08-039066Actual
73043300.002023-04-056136Budget
2723464.002024-11-026756Actual
1199289065.002023-08-031576Actual
2109210603.002024-05-052276Actual
3923200.002023-01-038726Budget
37456384.002025-08-039036Actual
838917.002023-05-066926Actual
13951142.002023-10-037366Actual
9698196.002023-06-036566Actual
1290383.002023-09-039026Actual
3879338.002023-01-039216Actual
1593617.002023-12-046966Actual
50611300.002023-02-036236Budget
1766458.002022-11-038046Actual
36332297.002025-07-049046Actual
3525457454.002025-06-031576Actual
36357153.002025-07-048956Actual
25071126.002024-09-026766Actual
37489191.002025-08-036556Actual
22965103.002024-07-038336Actual
28342166.002024-12-037836Actual
18014246.002024-02-039066Actual
952850.002023-06-038426Budget
22020-184.002024-06-029146Actual
277511.002022-12-046926Actual
1088247535.002023-07-043576Actual

Generated 2025-11-02 12:46:24.825 UTC