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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764100.002022-11-047846Budget
3860916.002025-09-049636Actual
28611560.002022-12-056246Actual
38819.002023-01-049616Actual
4069-90.002023-01-049156Actual
622610.002023-03-069636Actual
1390159.002023-10-048446Actual
2991579.002022-12-058066Actual
38660348.002025-09-049256Actual
852970.002023-05-076756Budget
13919141.002023-10-047456Actual
24059199.002024-08-039066Actual
12954328.002023-09-049236Actual
6301246.002023-03-068056Actual
22897213.002024-07-046616Actual
3297831196.002025-04-051476Actual
20952134.002024-05-067426Actual
1635480.002022-11-048716Budget
958791.002023-06-049436Actual
1199695640.002023-08-042176Actual
20992352.002024-05-069036Actual
13945186.002023-10-046666Actual
2946680.002025-01-037626Actual
8384158.002023-05-076626Actual
15921232.002023-12-059256Actual
1895743.002024-03-058546Actual
11708480.002023-08-047716Budget
855250.002023-05-078356Budget
50611300.002023-02-046236Budget
18337300.002022-11-045266Actual
2105679.002024-05-066766Actual
2601975272.002024-10-031226Actual
8399236.002023-05-077726Actual
13870106.002023-10-047836Actual
2008119810.002024-04-0510076Actual
19964462.002024-04-059236Actual
71717108.002022-10-046066Actual
2611938.002024-10-038556Actual
63150.002022-10-047146Budget
2599316521.002024-10-036016Actual
9732380.002023-06-048766Budget
56193.002022-10-049026Actual
1289212.002023-09-048226Actual
9555117.002023-06-046836Actual
393323400.002023-01-046036Budget
3631019871.002025-07-056046Actual
2294076.002024-07-048726Actual
11818117.002023-08-048436Actual
26157510.002024-10-039266Actual
6107480.002023-03-067716Budget
2511829150.002024-09-033876Actual
375129497.002025-08-045266Actual
52302758.002023-02-047666Actual
2724650.002024-11-038356Actual
36359-188.002025-07-059156Actual
33947106.002025-05-068516Actual
13964272.002023-10-049066Actual
95393.002023-06-049626Actual
25037116.002024-09-036556Actual
85982328.002023-05-077666Actual
3913177.002023-01-048126Actual
23908200.002024-08-037416Actual
36390233.002025-07-058966Actual
2308124441.002024-07-043476Actual
21091138643.002024-05-062176Actual
6295100.002023-03-067656Budget
1792200.002022-11-046556Budget
37496138.002025-08-047456Actual
501853.002023-02-046726Actual
1684098.002024-01-048416Actual
2955116.002025-01-038256Actual
1807100.002022-11-047656Budget
30638225.002025-02-036546Actual
2496671.002024-09-037726Actual
7280280.002023-04-068026Budget
279923.002022-12-058526Actual
7431400.002022-10-047666Budget
3625558234.002025-07-051226Actual
2987486.002022-12-057766Actual
1788541.002024-02-046726Actual
28459155013.002024-12-043176Actual
27218291.002024-11-038146Actual
1796978.002024-02-047356Actual
38567118.002025-09-047626Actual
3865369.002023-01-048116Actual
505231.002023-02-049426Actual
157912185.002023-12-056116Actual
855172.002023-05-078356Actual
6313234.002023-03-068756Actual
12997380.002023-09-048746Budget
22977104.002024-07-046546Actual
61841622.002023-03-066236Actual
209588.002024-05-068226Actual
21994-317.002024-06-039136Actual
169301224.002024-01-046156Actual
38544319.002025-09-048116Actual
11777192.002023-08-049226Actual
1496870.002023-11-048466Actual
49611800.002023-02-046116Budget
35109151.002025-06-046526Actual
967434.002023-06-048556Actual
9713100.002023-06-047466Budget
32907336.002025-04-059046Actual
52011120.002023-02-045466Actual
2393778.002024-08-037726Actual
974865987.002023-06-041376Actual
3507924634.002025-06-046016Actual
28429300.002024-12-048166Actual
621240.002023-03-068236Budget
2299160.002024-07-048346Actual
9733410.002023-06-048766Actual
7342550.002023-04-068736Budget
1481022604.002023-11-046016Actual
11856401.002023-08-048046Actual
636423.002023-03-068266Actual
13826464.002023-10-049216Actual
690200.002022-10-048056Budget
29512223.002025-01-036546Actual
6094137.002023-03-066716Actual
3749428.002025-08-047156Actual
27225369.002024-11-039046Actual
8349280.002023-05-077616Budget
614162.002023-03-066726Actual
10773100.002023-07-057656Budget
2609016.002024-10-038246Actual
1287339.002023-09-046826Actual
628100.002022-10-046846Budget
16973724.002024-01-047666Actual
1200999630.002023-08-043976Actual
837510100.002023-05-076026Budget
632220.002022-10-047346Budget
2296685.002024-07-048436Actual
15866236.002023-12-058936Actual
148632233805.002023-11-041036Actual
38542136.002025-09-047816Actual
14911227.002023-11-048746Actual
11853380.002023-08-047746Budget
2875198.002022-12-057346Actual
1772100.002022-11-048346Budget
8569113703.002023-05-075666Actual
734917654.002023-04-066046Actual
3626946.002025-07-057826Actual
1649100.002022-11-046526Budget
3396595.002025-05-067426Actual
83292551.002023-05-076116Actual
20944541.002024-05-066226Actual
1997419.002024-04-057146Actual
2612951898.002024-10-035666Actual
3856968.002025-09-047826Actual
12867200.002023-09-046526Budget
33994298.002025-05-067636Actual
191984772.002022-11-043776Actual
5653.002022-10-049626Actual
6139120.002023-03-066626Actual
3523787.002025-06-048466Actual
20943850.002024-05-066126Actual
2840423.002022-12-058136Actual
9701100.002023-06-046766Budget
632914820.002023-03-066066Actual
728520.002023-04-068226Budget
1699939785.002024-01-041976Actual
12863950.002023-09-046126Budget
517580.002023-02-047856Actual
35240220.002025-06-048966Actual
16843228.002024-01-048916Actual
10675300.002023-07-057336Budget
19949168.002024-04-057336Actual
27292416055.002024-11-03676Actual
2789200.002022-12-058026Budget
30675272.002025-02-038056Actual
28379408.002024-12-049246Actual
3510413.002025-06-049616Actual
2391790.002024-08-038516Actual
25097348283.002024-09-03676Actual
510179.002023-02-049436Actual
2093369.002024-05-068416Actual
14960144.002023-11-047466Actual
85667500.002023-05-075266Budget
7232620.002023-04-068016Actual
2497541.002024-09-038926Actual
179760.002022-11-046756Actual
159619800.002022-11-046016Budget
9466304.002023-06-047616Actual
27215366.002024-11-037746Actual
31848222214.002025-03-0510166Actual
35139225.002025-06-046736Actual
8442220.002023-05-077336Budget
1067376.002023-07-057136Actual
7420200.002023-04-067756Budget
33970109.002025-05-068126Actual
11824270.002023-08-049036Actual
22058333.002024-06-036566Actual
23994218.002024-08-038146Actual
1796559.002024-02-046756Actual
272621845.002024-11-036266Actual
210846569.002024-05-06876Actual
6337172.002023-03-066566Actual
13048210.002023-09-049256Actual
2839720.002024-12-048256Actual
7241100.002023-04-068416Budget
28437-311.002024-12-049166Actual
10665515.002023-07-056536Actual
9694901.002023-06-046266Actual
3509881.002025-06-048516Actual
6149.002022-10-049636Actual
27144335.002024-11-039016Actual
6186280.002023-03-066536Budget
1281423800.002023-09-046016Budget
592550.002022-10-047736Budget
2392311.002024-08-039616Actual
95453300.002023-06-046136Budget
28416343.002024-12-046566Actual
11821550.002023-08-048736Budget
23057406.002024-07-049266Actual
131259604.002023-09-042076Actual
63311482.002023-03-066166Actual
1594778.002023-12-058366Actual
1400019612.002023-10-0410076Actual
30738244980.002025-02-032976Actual
9742231400.002023-06-0410166Budget
6216100.002023-03-068436Budget
26178163004.002024-10-033176Actual
6119100.002023-03-068416Budget
519832500.002023-02-045266Budget
3742211.002025-08-048226Actual
950940.002023-06-047126Budget
20055353202.002024-04-05676Actual
2094176689.002024-05-061226Actual
3392824971.002025-05-066016Actual
64624.002022-10-048246Actual
1696929.002024-01-047166Actual
1170180.002023-08-047116Budget
409933.002023-01-046966Actual
2726834.002024-11-036966Actual
18948167.002024-03-057446Actual
1088247535.002023-07-053576Actual
527721794.002023-02-043276Actual
329379483.002025-04-055266Actual
374069563.002025-08-046026Actual
239338.002024-08-037126Actual
5215200.002023-02-046666Budget
497423.002023-02-047116Actual
27239129.002024-11-037456Actual
240071017.002024-08-036256Actual
165088.002022-11-046526Actual
7366237.002023-04-067346Actual
30406220.002022-12-054676Actual
69420.002022-10-048256Budget
3871100.002023-01-048416Budget
1590533.002023-12-057156Actual
31747510.002025-03-057736Actual
20028214.002024-04-056666Actual
168139.002022-11-048526Actual
75139604.002023-04-061876Actual
605100.002022-10-048536Budget
306941455.002025-02-036266Actual
8458140.002023-05-078336Actual
13072280.002023-09-046666Budget
375182060.002025-08-046166Actual
5097148.002023-02-048936Actual
36340148.002025-07-056656Actual
406773.002023-01-048956Actual
504350.002023-02-048426Budget
38684332.002025-09-048166Actual
11694280.002023-08-046616Budget
73043300.002023-04-066136Budget
13009650.002023-09-046256Budget
11826360.002023-08-049236Actual
26042121.002024-10-039026Actual
18367300.002022-11-045366Actual
548100.002022-10-048126Budget
31784-220.002025-03-059146Actual
1496779.002023-11-048366Actual
4088950.002023-01-046266Budget
1310280.002023-09-048566Budget
30659309.002025-02-039246Actual
2616410665.002024-10-03776Actual
23046105.002024-07-047866Actual
2821234.002022-12-056736Actual
415620326.002023-01-043376Actual
13920123.002023-10-047656Actual
3866723714.002025-09-046066Actual
31869203048.002025-03-053576Actual
390980.002023-01-047826Actual
27306228168.002024-11-032976Actual
7439-60.002023-04-069156Actual
28427117.002024-12-047866Actual
2406447500.002024-08-039966Actual
260471191867.002024-10-031136Actual
8585168.002023-05-076766Actual
7297172.002023-04-069226Actual
11710100.002023-08-047816Budget
3514275.002025-06-047136Actual
640578265.002023-03-063776Actual
35144194.002025-06-047436Actual
10679322.002023-07-057636Actual
27148109158.002024-11-031226Actual
514-218.002022-10-049116Actual
8584335.002023-05-076666Actual
22908248.002024-07-048116Actual
2933200.002022-12-058156Budget
77719991.002022-10-041476Actual
118341561.002023-08-046246Actual
307268392.002025-02-03876Actual
623796.002023-03-066746Actual
27163223.002024-11-038026Actual
16844349.002024-01-049016Actual
32877109.002025-04-058436Actual
2946848.002025-01-037826Actual
3870262792.002025-09-041376Actual
3073017287.002025-02-031876Actual
2602811.002024-10-037126Actual
56923000.002022-10-046036Budget
751918991.002023-04-062476Actual
10614975.002023-07-056226Actual
37394336.002025-08-048116Actual
744748060.002023-04-065666Actual
3061737.002025-02-037136Actual
1699636988.002024-01-041476Actual
169621503.002024-01-046266Actual
742260.002023-04-067856Budget
22046-109.002024-06-039156Actual
279310.002022-12-058226Budget
21034218.002024-05-067756Actual
1795016.002024-02-048246Actual
3526541631.002025-06-043276Actual
35163201.002025-06-046546Actual
385861831.002025-09-046236Actual
6263101.002023-03-068446Actual
1289736.002023-09-048426Actual
3067717.002025-02-038256Actual
3755655087.002025-08-041976Actual
10629168.002023-07-057426Actual
28368103.002024-12-047846Actual
3071911.002025-02-039666Actual
2739127.002022-12-057816Actual
294557722.002025-01-036026Actual
230589.002024-07-049666Actual
33950450.002025-05-069016Actual
13813216.002023-10-047616Actual
38651208.002025-09-048156Actual
1710190.002022-11-047336Actual
72082100.002023-04-066116Budget
375301213.002025-08-047666Actual
15900214.002023-12-056556Actual
8418-87.002023-05-079126Actual
3069112534.002025-02-035766Actual
2105925.002024-05-067166Actual
2724840.002024-11-038556Actual
37501202.002025-08-048156Actual
1497747500.002023-11-049966Actual
37391461.002025-08-047716Actual
5036139.002023-02-048126Actual
1997981.002024-04-057846Actual
603112.002022-10-048436Actual
1902953557.002024-03-051376Actual
35269133927.002025-06-043776Actual
35180312.002025-06-048746Actual
6100189.002023-03-067316Actual
16894106.002024-01-048336Actual
30724419631.002025-02-03676Actual
8419145.002023-05-079226Actual
3970109.002023-01-048536Actual
19922130.002024-04-057426Actual
35221337.002025-06-046566Actual
1174570.002023-08-046826Actual
3626414.002025-07-057126Actual
14813223.002023-11-046516Actual
6089280.002023-03-066516Budget
2405085.002024-08-037866Actual
10827120.002023-07-057266Actual
35154520.002025-06-048736Actual
1891237.002022-11-049266Actual
1301560.002023-09-046756Budget
27264342.002024-11-036566Actual
4980200.002023-02-047616Budget
261321870.002024-10-036166Actual
20990454.002024-05-068736Actual
2308295546.002024-07-043576Actual
306081495580.002025-02-031136Actual
23993353.002024-08-038046Actual
15941811.002023-12-057666Actual
21982245.002024-06-037636Actual
640337196.002023-03-063476Actual
31703-336.002025-03-059116Actual
1683200.002022-11-048726Budget
1594391.002023-12-057866Actual
38671351.002025-09-046566Actual
746835.002023-04-067166Actual
403670.002023-01-046756Budget
3988200.002023-01-046646Budget
3634983.002025-07-057856Actual
191523795.002022-11-043276Actual
2922108.002022-12-057356Actual
2741550.002022-12-058016Budget
2845414978.002024-12-042276Actual
2501438.002024-09-036846Actual
158244.002023-12-056926Actual
10688391.002023-07-058136Actual
4116372.002023-01-048166Actual
29443319.002025-01-038116Actual
23059595.002024-07-049766Actual
27182220.002024-11-036736Actual
9598198.002023-06-046646Actual
27213132.002024-11-037446Actual
850870.002023-05-078546Budget
966710.002023-06-048256Budget
30698136.002025-02-036766Actual
14929204.002023-11-047756Actual
2306410343.002024-07-04776Actual
32851139.002025-04-058726Actual
8370-254.002023-05-079116Actual
685243.002022-10-047756Actual
5051142.002023-02-049226Actual
2399522.002024-08-038246Actual
7293200.002023-04-068726Budget
10852155.002023-07-058966Actual
24058129.002024-08-038966Actual
12932280.002023-09-047636Budget
97558321.002023-06-042276Actual
1686724.002024-01-048426Actual
36319214.002025-07-057346Actual
33938158.002025-05-067416Actual
69550.002022-10-048356Budget
613111232.002023-03-066026Actual
1197280.002023-08-048566Budget
1791536.002024-02-046936Actual
26078187.002024-10-036646Actual
578200.002022-10-046736Budget
128619300.002023-09-046026Budget
2831698.002024-12-048126Actual
524789.002023-02-048566Actual
2725118.002022-12-056816Actual
139679.002023-10-049666Actual
40724.002023-01-049656Actual
1078420.002023-07-058256Budget
96911621.002023-06-046166Actual
31808126.002025-03-058956Actual
9629293.002023-06-048746Actual
3073628852.002025-02-032476Actual
527414781.002023-02-042876Actual
27314169895.002024-11-033976Actual
7337100.002023-04-068436Budget
2731755589.002024-11-034676Actual
6377206.002023-03-069266Actual
1803423102.002024-02-042476Actual
3187338028.002025-03-054076Actual
32905347.002025-04-058746Actual
6193130.002023-03-066836Actual
865021951.002023-05-073876Actual
1287153.002023-09-046726Actual
1063562.002023-07-057826Actual
2747110.002022-12-058316Actual
399178.002023-01-046846Actual
31850349546.002025-03-05676Actual
2837125.002024-12-048246Actual
295361048.002025-01-036156Actual
1891888.002024-03-056836Actual
12881118.002023-09-047426Actual
83739.002023-05-079616Actual
374881089.002025-08-046256Actual
18976137.002024-03-057756Actual
5731700.002022-10-046236Budget
29458116.002025-01-036526Actual
10861184805.002023-07-0510166Actual
272881045.002024-11-039766Actual
1391553.002023-10-046856Actual
2307111361.002024-07-042076Actual
10637200.002023-07-058026Budget
23041174.002024-07-047266Actual
3287537.002025-04-058236Actual
1385725116.002023-10-046036Actual
2007131223.002024-04-053276Actual
162730.002022-11-048216Budget
295311400.002022-12-055366Budget
70736.002022-10-049456Actual
410047.002023-01-047166Actual
261282770.002024-10-035466Actual
1594962.002023-12-058566Actual
27301158561.002024-11-032176Actual
5131310.002023-02-048046Actual
3289230.002025-04-056946Actual
2203653.002024-06-037856Actual
138458.002023-10-048226Actual
3865467.002025-09-048456Actual
1496964.002023-11-048566Actual
1875405.002022-11-048066Actual
3512345.002025-06-048326Actual
16977267.002024-01-048166Actual
7419176.002023-04-067756Actual
12977116.002023-09-047446Actual
26122278.002024-10-039056Actual
1588864.002023-12-058346Actual
10769110.002023-07-057356Budget
1175885.002023-08-047826Actual
9467280.002023-06-047616Budget
52126100.002023-02-046366Budget
1348433105.002023-10-039376Actual
18898176.002024-03-058026Actual
16961217.002022-11-046236Actual
40780.002023-01-045466Budget
1080370000.002023-07-055666Budget
23902361.002024-08-036616Actual
190287286.002024-03-05876Actual
28302683.002024-12-046126Actual
34013256.002025-05-066646Actual
37385102.002025-08-046816Actual
3065120.002025-02-038246Actual
609168.002022-10-048936Actual
86237.002023-05-079666Actual
14838844.002023-11-046126Actual
25036907.002024-09-036256Actual
11762100.002023-08-048126Budget
1579680.002023-12-056816Actual
11904207.002023-08-048056Actual
73436.002022-10-047166Actual
2992358.002022-12-058166Actual
2301619.002024-07-048256Actual
1191260.002023-08-048456Budget
2210417846.002024-06-033476Actual
800-58073.002022-10-044676Actual
22020-184.002024-06-039146Actual
30575284.002025-02-038916Actual
61832100.002023-03-066136Budget
50592100.002023-02-046136Budget
25030214.002024-09-039046Actual
329431796.002025-04-056166Actual
3854885.002025-09-048516Actual
3855595111.002025-09-041226Actual
74771051.002023-04-067666Actual
9483112.002023-06-048516Actual
1990127.002024-04-058216Actual
1201313715.002023-08-0410076Actual
5124174.002023-02-047646Actual
1384237.002023-10-047826Actual
12982100.002023-09-047846Budget
28440682.002024-12-049766Actual
9462274.002023-06-047316Actual
22064127.002024-06-037266Actual
20966128.002024-05-069226Actual
7377380.002023-04-068046Budget
748480.002022-10-048066Budget
328316730.002025-04-056026Actual
3755718324.002025-08-042076Actual
1084892.002023-07-058566Actual
14834388.002023-11-049216Actual
2401155.002024-08-036856Actual
10581100.002023-07-057416Budget
35174364.002025-06-048046Actual
27188312.002024-11-037636Actual
2729780714.002024-11-031576Actual
973171.002023-06-048566Actual
11705100.002023-08-047416Budget
209498.002024-05-066926Actual
19935-87.002024-04-059126Actual
28325153.002024-12-049226Actual
20037308.002024-04-057766Actual
2841116590.002024-12-045766Actual
4138183144.002023-01-04476Actual
10573100.002023-07-056816Budget
53316.002022-10-046926Actual
37421115.002025-08-048126Actual
3067091.002025-02-037356Actual
6269235.002023-03-069046Actual
374352643.002025-08-046136Actual
5216177.002023-02-046666Actual
8461100.002023-05-078536Budget
3168027273.002025-03-056016Actual
116892405.002023-08-046216Actual
35236101.002025-06-048366Actual
10740105.002023-07-058446Actual
7480105.002023-04-067866Actual
172343.002022-11-048236Actual
626109.002022-10-046746Actual
30618188.002025-02-037336Actual
495380.002022-10-047716Budget
8618150.002023-05-078966Actual
2000015.002024-04-057156Actual
39351815.002023-01-046136Actual
2606429.002024-10-038236Actual
30576436.002025-02-039016Actual
24931209.002024-09-036616Actual
641104.002022-10-047846Actual
3740414.002025-08-049616Actual
163290.002022-11-048516Budget
260454.002024-10-039626Actual
25003253.002024-09-038936Actual
39388-1050.002025-10-039376Actual
1394695.002023-10-046766Actual
624080.002023-03-066846Budget
119387600.002023-08-046366Budget
9611164.002023-06-047646Actual
13106131.002023-09-048966Actual
6303152.002023-03-068156Actual
10745380.002023-07-058746Budget
1694646.002024-01-048356Actual
199672316.002024-04-056146Actual
3853251.002023-01-047316Actual
10618157.002023-07-056626Actual
9548332.002023-06-046536Actual
2393985.002024-08-038026Actual
19990291.002024-04-059246Actual
2503411051.002024-09-036056Actual
26144542.002024-10-037666Actual
251084422.002024-09-032376Actual
32865123.002025-04-056836Actual
7259200.002023-04-066526Budget
2003081.002024-04-056866Actual
3058599.002025-02-036626Actual
10586140.002023-07-057816Actual
185894.002022-11-046866Actual
1992166.002024-04-057326Actual
37515107728.002025-08-045666Actual
5157174.002023-02-046556Actual
3741592.002025-08-047326Actual
180240.002022-11-047156Budget
25078811.002024-09-037666Actual
754107.002022-10-048366Actual
3922234.002023-01-048726Actual
2731538829.002024-11-034076Actual
7341585.002023-04-068736Actual
22085224487.002024-06-03476Actual
13849113.002023-10-048726Actual
169879.002024-01-049666Actual
944524800.002023-06-046016Budget
4105220.002023-01-047366Budget
2885380.002022-12-058046Budget
22960490.002024-07-047736Actual
37532132.002025-08-047866Actual
21957137.002024-06-038026Actual
2603327.002024-10-037826Actual
389823.002023-01-047126Actual
528100.002022-10-046626Budget
28443325510.002024-12-04476Actual
1174840.002023-08-047126Budget
283281565426.002024-12-041136Actual
37455250.002025-08-048936Actual
66055.002022-10-049446Actual
29469170.002025-01-038026Actual
2105022152.002024-05-066066Actual
38630312.002025-09-048746Actual
31781312.002025-03-058746Actual
2000813.002024-04-058256Actual
4115601.002023-01-048066Actual
2970359.002022-12-056666Actual
1186025.002023-08-048246Actual
9718114.002023-06-047866Actual
340661853.002025-05-066166Actual
2954321.002025-01-037156Actual
3404221.002025-05-066956Actual
970520.002023-06-046966Actual
3872038663.002025-09-043876Actual
2610010388.002024-10-036056Actual
3056246.002025-02-037116Actual
15982196.002022-11-046116Actual
1298830.002023-09-048246Budget
22947712469.002024-07-041136Actual
1825176.002022-11-048756Actual
12949585.002023-09-048736Actual
740950.002023-04-066856Budget
7390116.002023-04-068946Actual
2507297.002024-09-036866Actual
643380.002022-10-048046Budget
15940127.002023-12-057466Actual
1064350.002023-07-058326Budget
32996164602.002025-04-053976Actual
37522287.002025-08-046666Actual
131283367.002023-09-042376Actual
279440.002022-12-058326Budget
37426174.002025-08-048726Actual
12012434288.002023-08-044676Actual
18933218.002024-03-058936Actual
2096362.002024-05-068926Actual
1992546.002024-04-057826Actual
7404100.002023-04-066656Budget
1898333.002024-03-058556Actual
14940-142.002023-11-049156Actual
105651900.002023-07-056216Budget
28442276502.002024-12-0410166Actual
6350220.002023-03-067366Budget
8415234.002023-05-078726Actual
4104216.002023-01-047366Actual
1085947500.002023-07-059966Actual
2006820603.002024-04-052876Actual
9532200.002023-06-048726Budget
20014141.002024-04-059056Actual
3955435.002023-01-047736Actual
375164748.002025-08-045766Actual
611430.002023-03-068216Budget
25032285.002024-09-039246Actual
13073100.002023-09-046766Budget
18888106.002024-03-056626Actual
230872297779.002024-07-044376Actual
139971615814.302023-10-044376Actual
9709380.002023-06-047266Budget
158981893.002023-12-056156Actual
2828275.002024-12-047116Actual
60851572.002023-03-066116Actual
303821349.002022-12-054076Actual
4978100.002023-02-047416Budget
1805131.002022-11-047456Actual
1388891.002023-10-046746Actual
850665.002023-05-078446Actual
733440.002023-04-068236Budget
1697828.002024-01-048266Actual
364016514.002025-07-05876Actual
189636.002024-03-059646Actual
3739533.002025-08-048216Actual
2195262.002024-06-037326Actual
40763343.002023-01-045366Actual
3284078.002025-04-057326Actual
17875359.002024-02-049016Actual
2403385897.002024-08-035666Actual
31722107.002025-03-058126Actual
36320184.002025-07-057446Actual
3863615018.002025-09-046056Actual
9617348.002023-06-048046Actual
3751312663.002025-08-045366Actual
250091447.002024-09-036146Actual
374315.002025-08-049626Actual
158463061.002023-12-056136Actual
2609248.002024-10-038446Actual
32988216162.002025-04-052976Actual
13879249.002023-10-049036Actual
8562192.002023-05-079256Actual
526696336.002023-02-041576Actual
26017452.002024-10-039216Actual
28344440.002024-12-048136Actual
294576.002022-12-058956Actual
1995632.002024-04-058236Actual
635200.002022-10-047446Budget
3745916.002025-08-049636Actual
8600438.002023-05-077766Actual
37445333.002025-08-047636Actual
21019-198.002024-05-069146Actual
2763550.002022-12-056126Budget
9567168.002023-06-047836Actual
7325527.002023-04-067736Actual
522360.002023-02-047166Budget
977113867.002023-06-0410076Actual
2996130.002022-12-058366Actual
4107138.002023-01-047466Actual
1500570077.002023-11-044676Actual
1076612.002023-07-056956Actual
1994724.002024-04-056936Actual
841240.002023-05-078526Budget
3522784.002025-06-047266Actual
536100.002022-10-047326Budget
6200131.002023-03-067436Actual
158721786.002023-12-056146Actual
1900095.002024-03-056766Actual
1797188.002024-02-047656Actual
15939118.002023-12-057366Actual
4001189.002023-01-047646Actual
32923210.002025-04-057756Actual
28404-186.002024-12-049156Actual
22011346.002024-06-038046Actual
12917480.002023-09-046536Budget
340996517.002025-05-06876Actual
11850195.002023-08-047646Actual
28424176.002024-12-047466Actual
65072.002022-10-048446Actual
22970306.002024-07-049036Actual
516250.002023-02-046856Budget
2990480.002022-12-058066Budget
32878104.002025-04-058536Actual
295672220.002025-01-036166Actual
2408327176.002024-08-033276Actual
21966-78.002024-06-039126Actual
1794053.002024-02-046846Actual
5280126538.002023-02-043576Actual
11732146033.002023-08-041226Actual
7240118.002023-04-068416Actual
69850.002022-10-048456Budget
22954146.002024-07-046836Actual
163388.002022-11-048516Actual
524032.002023-02-048266Actual
3170514.002025-03-059616Actual
396440.002023-01-048236Budget
106078.002023-07-059616Actual
1582220.002023-12-056726Actual
3517964.002025-06-048546Actual
17879700.002022-11-046056Budget
26187350000.002024-10-034276Actual
19018436.002022-11-04876Actual
13862109.002023-10-046736Actual
13866158.002023-10-047336Actual
38571162.002025-09-048126Actual
2832027.002024-12-048526Actual
1076260.002023-07-056756Budget
9698196.002023-06-046566Actual
2196225.002024-06-038526Actual
2291271.002024-07-048516Actual
1282980.002023-09-047116Budget
38612932.002025-09-046246Actual
175432.002022-11-047146Actual
8626449600.002023-05-0710166Budget
67270.002022-10-046756Budget
26135206.002024-10-036566Actual
1177140.002023-08-048526Budget
8338140.002023-05-076716Actual
20047244.002024-04-059066Actual
725311336.002023-04-066026Actual
1894629.002024-03-057146Actual
26142125.002024-10-037366Actual
29467144.002025-01-037726Actual
755100.002022-10-048366Budget
6116107.002023-03-068316Actual
229189.002024-07-049616Actual
179361039.002024-02-046246Actual
9568200.002023-06-047836Budget
23063320339.002024-07-04676Actual
3404332.002025-05-067156Actual
2505327.002024-09-038556Actual
228951770.002024-07-046216Actual
10694124.002023-07-058436Actual
25075225.002024-09-037266Actual
362853296.002025-07-056136Actual
11857480.002023-08-048046Budget
33967126.002025-05-067726Actual
527687395.002023-02-043176Actual
863338558.002023-05-071476Actual
9540812721.002023-06-041036Actual
405960.002023-01-048356Budget
362302502.002025-07-056116Actual
10572156.002023-07-056716Actual
2202842.002024-06-036756Actual
21042227.002024-05-068756Actual
404113.002023-01-047156Actual
21993396.002024-06-039036Actual
2613020528.002024-10-035766Actual
1312068586.002023-09-041376Actual
36303116.002025-07-058536Actual
1178232890.002023-08-046036Actual
139421294.002023-10-046266Actual
14874234.002023-11-047336Actual
13116110379.002023-09-04476Actual
5026118.002023-02-047426Actual
2294267.002024-07-049026Actual
7378200.002023-04-068146Budget
12836468.002023-09-047716Actual
33939289.002025-05-067616Actual
8527100.002023-05-076656Budget
5034225.002023-02-048026Actual
1313678225.002023-09-043576Actual
53530.002022-10-047126Budget
6359100.002023-03-067866Budget
180247115.002024-02-04876Actual
7356280.002023-04-066546Budget
8627374699.002023-05-0710166Actual
13000-182.002023-09-049146Actual
386682433.002025-09-046166Actual
339842966.002025-05-066136Actual
34055277.002025-05-068756Actual
17920467.002024-02-047736Actual
35207112.002025-06-048956Actual
394488.002023-01-046836Actual
11881492.002023-08-046256Actual
2399677.002024-08-038346Actual
20002138.002024-04-057456Actual
75794.002022-10-048466Actual
3185755087.002025-03-051976Actual
2094827.002024-05-066826Actual
3749983.002025-08-047856Actual
1870380.002022-11-047766Budget
1380930.002023-10-046916Actual
2731825510.002024-11-0310076Actual
951880.002023-06-047826Budget
61822434.002023-03-066136Actual
11884100.002023-08-046656Budget
22985113.002024-07-047646Actual
5281117406.002023-02-043776Actual
296018000.002022-12-056066Budget
1595747500.002023-12-059966Actual
8522650.002023-05-076256Budget
7276200.002023-04-067726Budget
19936145.002024-04-059226Actual
13080380.002023-09-047266Budget
2610817.002024-10-037156Actual
340111352.002025-05-066246Actual
1482974.002023-11-048516Actual
9496630.002023-06-046126Actual
95471500.002023-06-046236Budget
2294490.002024-07-049226Actual
177028.002022-11-048246Actual
96367644.002023-06-046056Actual
1488396.002023-11-048436Actual
30566446.002025-02-037716Actual
52723402.002023-02-042376Actual
1484262.002023-11-046726Actual
30682125.002025-02-038956Actual
1628100.002022-11-048316Budget
7244527.002023-04-068716Actual
27139104.002024-11-038316Actual
1397812485.002023-10-041876Actual
511591.002023-02-046846Actual
1888361364.002024-03-051226Actual
38640151.002025-09-046656Actual
28285309.002024-12-047616Actual
3741422.002025-08-047126Actual
3853770.002025-09-047116Actual
1899420344.002024-03-056066Actual
288930.002022-12-058246Budget
40851500.002023-01-046166Budget
25116116215.002024-09-033576Actual
3185353480.002025-03-051376Actual
28423209.002024-12-047366Actual
12966211.002023-09-046646Actual
1288760.002023-09-047826Budget
70371.002022-10-048956Actual
33995536.002025-05-067736Actual
2961533230.002025-01-033376Actual
118908.002023-08-046956Actual
3405118.002025-05-068256Actual
1594622.002023-12-058266Actual
28377306.002024-12-049046Actual
30632-320.002025-02-039136Actual
13970216317.002023-10-0410166Actual
2839869.002024-12-048356Actual
2193464.002024-06-038416Actual
26072782.002024-10-039236Actual
179609042.002024-02-046056Actual
2768112.002022-12-056526Actual
55110.002022-10-048226Budget
30681243.002025-02-038756Actual
2838924.002024-12-047156Actual
3298729076.002025-04-052876Actual
856347.002023-05-079456Actual
3750371.002025-08-048356Actual
1199069393.002023-08-041376Actual
3168870.002025-03-057116Actual
28284189.002024-12-047416Actual
209681362743.002024-05-061036Actual
37402-309.002025-08-049116Actual
8335280.002023-05-076616Budget
16886262.002024-01-047336Actual
28342166.002024-12-047836Actual
399431.002023-01-047146Actual
860832.002023-05-078266Actual
406446.002023-01-048556Actual
13045103.002023-09-048956Actual
161047.002022-11-047116Actual
188591078.002024-03-056216Actual
3973185.002023-01-048936Actual
22076340.002024-06-038766Actual
607527.002022-10-048736Actual
35210230.002025-06-049256Actual
838860.002023-05-076826Budget
3642041637.002025-07-053876Actual
19955306.002024-04-058136Actual
3911280.002023-01-048026Budget
301610391.002022-12-05776Actual
2205235424.002024-06-035666Actual
1794222.002024-02-047146Actual
2004122.002024-04-058266Actual
15908136.002023-12-057656Actual
6376-123.002023-03-069166Actual
37409156.002025-08-046526Actual
2880382.002022-12-057746Actual
5193-106.002023-02-049156Actual
2610550.002024-10-036756Actual
96931100.002023-06-046266Budget
108137600.002023-07-056366Budget
19932151.002024-04-058726Actual
2103958.002024-05-068356Actual
4111463.002023-01-047766Actual
24996529.002024-09-038036Actual
1188660.002023-08-046756Budget
293750.002022-12-058356Budget
363638399.002025-07-055366Actual
35152114.002025-06-048436Actual
2300015672.002024-07-046056Actual
9575138.002023-06-048336Actual
7301302611.002023-04-061136Actual
1623550.002022-11-048016Budget
9601100.002023-06-046846Budget
34056129.002025-05-068956Actual
3298155087.002025-04-051976Actual
21985533.002024-06-038036Actual
38565102.002025-09-047326Actual
7308280.002023-04-066536Budget
37430168.002025-08-049226Actual
855362.002023-05-078456Actual
71440600.002022-10-045666Budget
32870295.002025-04-057636Actual
148359.002023-11-049616Actual
3639411.002025-07-059666Actual
4983480.002023-02-047716Budget
3300029624.002025-04-0510076Actual
306371065.002025-02-036246Actual
1999910.002024-04-056956Actual
11943100.002023-08-046766Budget
30644144.002025-02-037346Actual
12852480.002023-09-048716Budget
14905283.002023-11-048046Actual
149758.002023-11-049666Actual
1993371.002024-04-058926Actual
9600100.002023-06-046746Budget
10617100.002023-07-056626Budget
1086737693.002023-07-051476Actual

Generated 2025-11-03 21:15:15.908 UTC