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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393778.002024-08-047726Actual
3750462.002025-08-058456Actual
229366.002024-07-058226Actual
31683447.002025-03-066516Actual
1718164.002022-11-057836Actual
2210417846.002024-06-043476Actual
1649100.002022-11-056526Budget
3393653.002025-05-077116Actual
10680280.002023-07-067636Budget
3292099.002025-04-067356Actual
19905340.002024-04-068716Actual
8337200.002023-05-086716Budget
12890100.002023-09-058126Budget
1699234.002022-11-056536Actual
2716260.002024-11-047826Actual
1896866.002024-03-066656Actual
5258512100.002023-02-0510166Budget
1685535.002024-01-056826Actual
22930132.002024-07-057426Actual
18001158.002024-02-057366Actual
10679322.002023-07-067636Actual
2394414.002024-08-048526Actual
16835124.002024-01-057816Actual
249282296.002024-09-046116Actual
7361100.002023-04-076846Budget
1801069.002024-02-058466Actual
12825120.002023-09-056816Actual
31759652.002025-03-069236Actual
220819.002024-06-049666Actual
957440.002023-06-058236Actual
412290.002023-01-058466Budget
2615066.002024-10-048366Actual
631050.002023-03-078456Budget
18429600.002022-11-055766Budget
37522287.002025-08-056666Actual
8430358.002023-05-086536Actual
632220.002022-10-057346Budget
967755.002023-06-058956Actual
3627432.002025-07-068426Actual
1384725.002023-10-058426Actual
3412325510.002025-05-0710076Actual
634760.002023-03-077166Budget
63249092.002023-03-075366Actual
392486.002023-01-058926Actual
3059717.002025-02-048226Actual
2401322.002024-08-047156Actual
3072511569.002025-02-04776Actual
8537100.002023-05-087456Budget
402462.002023-01-059446Actual
2499834.002024-09-048236Actual
3640655087.002025-07-061976Actual
20039356.002024-04-068066Actual
7234384.002023-04-078116Actual
6271313.002023-03-079246Actual
27768.002022-12-067126Actual
26005260.002024-10-047716Actual
32947273.002025-04-066666Actual
8350495.002023-05-087716Actual
2292524.002024-07-056726Actual
36278126.002025-07-069026Actual
3926-106.002023-01-059126Actual
85726244.002023-05-085766Actual
14847176.002023-11-057426Actual
2828275.002024-12-057116Actual
2743304.002022-12-068116Actual
3526633902.002025-06-053376Actual
10829171.002023-07-067366Actual
19961226.002024-04-068936Actual
2998100.002022-12-068466Budget
18037107970.002024-02-053176Actual
2306410343.002024-07-05776Actual
364106184.002025-07-062376Actual
189952505.002024-03-066166Actual
12940380.002023-09-058136Budget
9457100.002023-06-056816Budget
3861719.002025-09-056946Actual
279529.002022-12-068326Actual
11776-115.002023-08-059126Actual
97477998.002023-06-05876Actual
37574-95783.002025-08-054676Actual
74502813.002023-04-075766Actual
408321424.002023-01-056066Actual
2828148.002024-12-056916Actual
4126380.002023-01-058766Budget
736550.002022-10-057266Budget
1386423.002023-10-056936Actual
7312100.002023-04-076736Budget
38570262.002025-09-058026Actual
2502753.002024-09-048546Actual
9629293.002023-06-058746Actual
48631.002022-10-057116Actual
1307686.002023-09-056866Actual
21054162.002024-05-076566Actual
13082171.002023-09-057366Actual
35091405.002025-06-057716Actual
797350000.002022-10-054276Actual
108056160.002023-07-065766Actual
3174199.002025-03-066836Actual
3073725784.002025-02-042876Actual
2713039.002024-11-047116Actual
2610711.002024-10-046956Actual
63150.002022-10-057146Budget
1394929.002023-10-057166Actual
7261205.002023-04-076626Actual
1726150.002022-11-058336Actual
480280.002022-10-056616Budget
1686-81.002022-11-059126Actual
130661300.002023-09-056266Budget
837294.002023-05-089416Actual
1889041.002024-03-066826Actual
3285272.002025-04-068926Actual
522120.002023-02-056966Actual
967340.002023-06-058556Budget
34022104.002025-05-077846Actual
32891100.002025-04-066846Actual
3403513035.002025-05-076056Actual
960440.002023-06-057146Budget
35139225.002025-06-056736Actual
26097-250.002024-10-049146Actual
96911621.002023-06-056166Actual
20004150.002024-04-067756Actual
727280.002022-10-056666Budget
6201400.002022-10-056246Budget
2840055.002024-12-058556Actual
85809742.002023-05-086366Actual
219991782.002024-06-046246Actual
50541495532.002023-02-051036Actual
510414040.002023-02-056046Actual
292040.002022-12-067156Budget
7366237.002023-04-077346Actual
35243451.002025-06-059266Actual
2393028.002024-08-046726Actual
588100.002022-10-057436Budget
5090100.002023-02-058336Budget
35210230.002025-06-059256Actual
6171200.002023-03-078726Budget
523780.002022-10-056226Actual
279183.002022-12-068126Actual
2732155.002022-12-067416Actual
20969985000.002024-05-071136Actual
27314169895.002024-11-043976Actual
12998149.002023-09-058946Actual
184092016.002022-11-055666Actual
7164177.002022-10-055766Actual
764-174.002022-10-059166Actual
27186293.002024-11-047336Actual
139971615814.302023-10-054376Actual
11900200.002023-08-057756Budget
28438519.002024-12-059266Actual
538160.002022-10-057426Actual
2844150.002022-12-068336Actual
37417103.002025-08-057626Actual
2875198.002022-12-067346Actual
1896474600.002022-11-0510166Budget
2730220.002022-12-067316Budget
1596811735.002023-12-062076Actual
19895131.002024-04-067416Actual
250091447.002024-09-046146Actual
18952257.002024-03-068046Actual
861580.002023-05-088566Budget
1484522.002023-11-057126Actual
27251167.002024-11-049056Actual
489169.002022-10-057316Actual
30647312.002025-02-047746Actual
414710180.002023-01-052076Actual
8540169.002023-05-087656Actual
14928113.002023-11-057656Actual
13048210.002023-09-059256Actual
28442276502.002024-12-0510166Actual
108111262.002023-07-066266Actual
3626143.002025-07-066726Actual
5235128.002023-02-057866Actual
26015339.002024-10-049016Actual
3395959.002025-05-076626Actual
73978580.002023-04-076056Actual
23054198.002024-07-058966Actual
1900220.002024-03-066966Actual
3404878.002025-05-077856Actual
2910200.002022-12-066556Budget
302814629.002022-12-062876Actual
33943375.002025-05-078116Actual
3862777.002025-09-058346Actual
240697046.002024-08-04876Actual
2603286.002024-10-047726Actual
2192996.002024-06-047816Actual
11698100.002023-08-056816Budget
6139120.002023-03-076626Actual
851298.002023-05-088946Actual
1899421804.002022-11-05676Actual
3871131361.002025-09-052476Actual
609729.002023-03-076916Actual
58470.002022-10-057136Budget
2616729144.002024-10-041476Actual
26141142.002024-10-047266Actual
16923265.002024-01-058746Actual
1583028.002023-12-067826Actual
2847100.002022-12-068536Budget
765291.002022-10-059266Actual
641116000.002023-03-0710076Actual
3003468.002022-12-068766Actual
33989105.002025-05-076836Actual
307268392.002025-02-04876Actual
129133071.002023-09-056136Actual
405272.002023-01-057856Actual
70371.002022-10-058956Actual
16992393489.002024-01-05676Actual
13923246.002023-10-058056Actual
283561497.002024-12-056146Actual
6091265.002023-03-076616Actual
1579833.002023-12-067116Actual
229996.002024-07-059646Actual
30592107.002025-02-047626Actual
16861121.002024-01-057726Actual
1482792.002023-11-058316Actual
965110.002023-06-057156Actual
283303420.002024-12-056136Actual
169879.002024-01-059666Actual
229751311.002024-07-056146Actual
2299017.002024-07-058246Actual
35230930.002025-06-057666Actual
38658261.002025-09-059056Actual
751163776.002023-04-071476Actual
2001135.002024-04-068556Actual
5152950.002023-02-056156Budget
1589052.002023-12-068546Actual
3861015142.002025-09-056046Actual
20935340.002024-05-078716Actual
26053122.002024-10-046736Actual
12824200.002023-09-056716Budget
10817280.002023-07-066666Budget
318214278.002025-03-066366Actual
1699636988.002024-01-051476Actual
1295722604.002023-09-056046Actual
2498878.002024-09-046836Actual
2202689.002024-06-046556Actual
8457100.002023-05-088336Budget
35082205.002025-06-056516Actual
22084151102.002024-06-0410166Actual
2101564.002024-05-078546Actual
16833240.002024-01-057616Actual
26021667.002024-10-046126Actual
16942300.002022-11-056136Budget
1732480.002022-11-058736Budget
32877109.002025-04-068436Actual
3742339.002025-08-058326Actual
5011650.002023-02-056226Budget
31790188.002025-03-066556Actual
2498922.002024-09-046936Actual
5243112.002023-02-058366Actual
36360313.002025-07-069256Actual
29513203.002025-01-046646Actual
60851572.002023-03-076116Actual
31810-155.002025-03-069156Actual
129611391.002023-09-056246Actual
3073017287.002025-02-041876Actual
181950.002022-11-058356Budget
1067376.002023-07-067136Actual
16983205.002024-01-058966Actual
2394576.002024-08-048726Actual
28434382.002024-12-058766Actual
36380664.002025-07-067666Actual
163290.002022-11-058516Budget
1075072.002023-07-069446Actual
22061113.002024-06-046866Actual
20046159.002024-04-068966Actual
3756730180.002025-08-053476Actual
3291010.002025-04-069646Actual
16926-182.002024-01-059146Actual
1998555.002024-04-068546Actual
6149.002022-10-059636Actual
21097122053.002024-05-073176Actual
12839135.002023-09-057816Actual
1590533.002023-12-067156Actual
3065457.002025-02-048546Actual
526551574.002023-02-051476Actual
48378.002022-10-056816Actual
14821186.002023-11-057616Actual
2928200.002022-12-067756Budget
19019-239.002024-03-069166Actual
524480.002022-10-056226Budget
3512536.002025-06-058526Actual
731100.002022-10-056866Budget
1692911930.002024-01-056056Actual
842528300.002023-05-086036Budget
3520444.002025-06-058456Actual
189391419.002024-03-066146Actual
2817520.002022-12-066536Actual
3411522354.002025-05-073476Actual
1802812485.002024-02-051876Actual
11691380.002023-08-056516Budget
32869147.002025-04-067436Actual
11953220.002023-08-057366Budget
3756133870.002025-08-052476Actual
9548332.002023-06-056536Actual
50238.002022-10-058216Actual
158463061.002023-12-066136Actual
20069157848.002024-04-062976Actual
8371424.002023-05-089216Actual
1683832.002024-01-058216Actual
2833655.002024-12-056936Actual
8367480.002023-05-088716Budget
23015180.002024-07-058156Actual
2308630934.002024-07-054076Actual
28379408.002024-12-059246Actual
2946848.002025-01-047826Actual
4989316.002023-02-058116Actual
19927104.002024-04-068126Actual
294140.002022-12-068556Budget
22957256.002024-07-057336Actual
1079055.002023-07-068556Actual
17875359.002024-02-059016Actual
2294829838.002024-07-056036Actual
3640465795.002025-07-061576Actual
2830736.002024-12-056826Actual
1896935.002024-03-066756Actual
13963177.002023-10-058966Actual
4976218.002023-02-057316Actual
28122300.002022-12-066136Budget
2006724688.002024-04-062476Actual
11884100.002023-08-056656Budget
7340111.002023-04-078536Actual
32897364.002025-04-067746Actual
8595224.002023-05-087366Actual
95453300.002023-06-056136Budget
2947-94.002022-12-069156Actual
240048.002024-08-049646Actual
3289230.002025-04-066946Actual
375118.002025-08-059656Actual
30621473.002025-02-047736Actual
19950140.002024-04-067436Actual
9712103.002023-06-057466Actual
74561059.002023-04-076266Actual
7368200.002023-04-077446Budget
1814200.002022-11-058056Budget
18419125.002022-11-055766Actual
7283176.002023-04-078126Actual
1745280.002022-11-056546Budget
38718183511.002025-09-053576Actual
4982430.002023-02-057716Actual
848640.002023-05-087146Budget
85667500.002023-05-085266Budget
34014127.002025-05-076746Actual
1898483229.002022-11-05476Actual
7505168821.002023-04-0710166Actual
389370.002023-01-056726Budget
1990385.002024-04-068416Actual
13892131.002023-10-057346Actual
375518058.002025-08-05876Actual
500280.002022-10-058116Budget
5075118.002023-02-057436Actual
29607158561.002025-01-042176Actual
32952209.002025-04-067266Actual
16924149.002024-01-058946Actual
31753125.002025-03-068436Actual
24089111416.002024-08-043976Actual
5206600.002022-10-056026Budget
1905133346.002024-03-064676Actual
19955306.002024-04-068136Actual
28342166.002024-12-057836Actual
1304060.002023-09-058456Budget
17903-81.002024-02-059126Actual
37448582.002025-08-058036Actual
1877280.002022-11-058166Budget
7369179.002023-04-077446Actual
2602370.002024-10-046526Actual
3059953.002025-02-048426Actual
539100.002022-10-057426Budget
271761934480.002024-11-041136Actual
3521613085.002025-06-055766Actual
11718123.002023-08-058316Actual
1189140.002023-08-057156Budget
130687600.002023-09-056366Budget
8334380.002023-05-086516Budget
1284530.002023-09-058216Budget
138543.002023-10-059626Actual
22907400.002024-07-058016Actual
3635220.002025-07-068256Actual
10774120.002023-07-067656Actual
22095123840.002024-06-042176Actual
2901280.002022-12-069246Actual
4123124.002023-01-058466Actual
35109151.002025-06-056526Actual
7260226.002023-04-076526Actual
14960144.002023-11-057466Actual
19900260.002024-04-068116Actual
3412038028.002025-05-074076Actual
106078.002023-07-069616Actual
34112168797.002025-05-073176Actual
1875405.002022-11-058066Actual
1182791.002023-08-059436Actual
283264.002024-12-059626Actual
2106996.002024-05-078366Actual
19909403.002024-04-069216Actual
21061127.002024-05-077366Actual
1995988.002024-04-068536Actual
3753895.002025-08-058566Actual
7405113.002023-04-076656Actual
5156100.002023-02-056556Budget
403839.002023-01-056856Actual
29549955.002022-12-065366Actual
37569182333.002025-08-053776Actual
18014246.002024-02-059066Actual
29563257.002025-01-045466Actual
850770.002023-05-088446Budget
12919380.002023-09-056636Budget
1692072.002024-01-058346Actual
10594100.002023-07-068316Budget
13813216.002023-10-057616Actual
2498229009.002024-09-046036Actual
2843032.002024-12-058266Actual
1581510.002023-12-069616Actual
32933167.002025-04-069056Actual
5133280.002023-02-058146Budget
848720.002023-05-087146Actual
2843911.002024-12-059666Actual
2613115195.002024-10-046066Actual
7228480.002023-04-077716Budget
229452.002024-07-059626Actual
730328300.002023-04-076036Budget
3744280.002025-08-057136Actual
10627120.002023-07-067326Budget
1699775549.002024-01-051576Actual
284240.002022-12-068236Budget
25038106.002024-09-046656Actual
2954151.002025-01-046856Actual
1065928500.002023-07-066036Budget
13010100.002023-09-056556Budget
52699988.002023-02-052076Actual
179845.002022-11-056856Actual
9735170.002023-06-059066Actual
29591-262.002025-01-049166Actual
961593.002023-06-057846Actual
63273500.002023-03-075766Budget
681148.002022-10-057456Actual
1309729.002023-09-058266Actual
16839111.002024-01-058316Actual
65280.002022-10-058546Budget
8587100.002023-05-086866Budget
1179652.002023-08-056936Actual
1298932.002023-09-058246Actual
2509811027.002024-09-04776Actual
632914820.002023-03-076066Actual
12831220.002023-09-057316Budget
25010804.002024-09-046246Actual
38638925.002025-09-056256Actual
23920356.002024-08-049016Actual
616750.002023-03-078426Budget
11710100.002023-08-057816Budget
2949156.002025-01-047136Actual
3168745.002025-03-066916Actual
2839482.002024-12-057856Actual
2405555.002024-08-048466Actual
952947.002023-06-058426Actual
3004175.002022-12-068966Actual
28132660.002022-12-066136Actual
1691555521.002022-11-051136Actual
4983480.002023-02-057716Budget
519540.002023-02-059456Actual
303821349.002022-12-064076Actual
11916200.002023-08-058756Budget
2947430.002025-01-048526Actual
1386380.002023-10-056836Actual
209713154.002024-05-076136Actual
604100.002022-10-058436Budget
17879700.002022-11-056056Budget
15954326.002023-12-069266Actual
108657852.002023-07-06876Actual
3181820845.002025-03-066066Actual
1393927039.002023-10-055766Actual
2103816.002024-05-078256Actual
508734.002023-02-058236Actual
37483-288.002025-08-059146Actual
35207112.002025-06-058956Actual
2511327465.002024-09-043276Actual
29617136289.002025-01-043576Actual
31729135.002025-03-069026Actual
2209154352.002024-06-041576Actual
2822176.002022-12-066836Actual
31872147073.002025-03-063976Actual
1485531.002023-11-058426Actual
22037188.002024-06-048056Actual
10816280.002023-07-066566Budget
375301213.002025-08-057666Actual
18888106.002024-03-066626Actual
10731100.002023-07-067846Budget
1998461.002024-04-068446Actual
2957437.002025-01-046966Actual
1886380.002022-11-058766Budget
26077206.002024-10-046546Actual
3745916.002025-08-059636Actual
10780300.002023-07-068056Actual
4117280.002023-01-058166Budget
3962372.002023-01-058136Actual
2403521901.002024-08-046066Actual
34018175.002025-05-077346Actual
16845-279.002024-01-059116Actual
14813223.002023-11-056516Actual
166590.002022-11-057626Actual
32872157.002025-04-067836Actual
525100.002022-10-056526Budget
3291753.002025-04-066856Actual
762142.002022-10-058966Actual
749268.002023-04-078566Actual
1088018275.002023-07-063376Actual
1798892985.002024-02-055666Actual
34079362.002025-05-077766Actual
22033123.002024-06-047456Actual
272621845.002024-11-046266Actual
352191588.002025-06-056266Actual
958810.002023-06-059636Actual
32809156.002025-04-066716Actual
1700213.002022-11-056636Actual
85982328.002023-05-087666Actual
18941189.002024-03-066546Actual
1797188.002024-02-057656Actual
11725480.002023-08-058716Budget
363618.002025-07-069656Actual
119939604.002023-08-051876Actual
33945133.002025-05-078316Actual
28437-311.002024-12-059166Actual
2951735.002025-01-047146Actual
9486185.002023-06-058916Actual
6304200.002023-03-078156Budget
12936164.002023-09-057836Actual
55440.002022-10-058426Actual
55530.002022-10-058426Budget
13099101.002023-09-058366Actual
15811205.002023-12-068916Actual
13104410.002023-09-058766Actual
3006-214.002022-12-069166Actual
9565480.002023-06-057736Budget
1856200.002022-11-056766Budget
1579722.002023-12-066916Actual
7342550.002023-04-078736Budget
75004948.002023-04-079466Actual
3754413.002025-08-059666Actual
138591546.002023-10-056236Actual
597380.002022-10-058136Budget
56822698.002022-10-056036Actual
645243.002022-10-058146Actual
6123480.002023-03-078716Budget
3973185.002023-01-058936Actual
28361112.002024-12-056846Actual
9498750.002023-06-056226Budget
37489191.002025-08-056556Actual
954326780.002023-06-056036Actual
6363280.002023-03-078166Budget
1588718.002023-12-068246Actual
10830120.002023-07-067466Actual
2306912485.002024-07-051876Actual
13994103375.002023-10-053976Actual
168466.002022-11-058926Actual
35129-122.002025-06-059126Actual
5109267.002023-02-056546Actual
3171412.002025-03-066926Actual
25111159582.002024-09-042976Actual
14903209.002023-11-057746Actual
13826464.002023-10-059216Actual
35145314.002025-06-057636Actual
2300826.002024-07-057156Actual
6209406.002023-03-078136Actual
1893184.002024-03-068536Actual
2102850.002024-05-076856Actual
239415.002024-08-048226Actual
47120800.002022-10-056016Actual
318526990.002025-03-06876Actual
6384388339.002023-03-07476Actual
2409027176.002024-08-044076Actual
20980161.002024-05-077436Actual
1493455.002023-11-058356Actual
1699812485.002024-01-051876Actual
30656151.002025-02-048946Actual
27275118.002024-11-047866Actual
37474445.002025-08-058046Actual
15840-48.002023-12-069126Actual
3522784.002025-06-057266Actual
2308295546.002024-07-053576Actual
22902152.002024-07-057316Actual
955780.002023-06-057136Budget
3072845739.002025-02-041476Actual
303624784.002022-12-063876Actual
23022216.002024-07-059056Actual
38587370.002025-09-056536Actual
1587117406.002023-12-066046Actual
1804732644.002024-02-054676Actual
7282200.002023-04-078126Budget
19945116.002024-04-066736Actual
2402118.002024-08-048256Actual
1289212.002023-09-058226Actual
35184360.002025-06-059246Actual
3285027.002025-04-068526Actual
29588451.002025-01-048766Actual
9770353654.002023-06-054676Actual
12841480.002023-09-058016Budget
3969100.002023-01-058536Budget
7478380.002023-04-077766Budget
1285090.002023-09-058516Budget
24086147426.002024-08-043576Actual
944524800.002023-06-056016Budget
374331473889.002025-08-051136Actual
1186286.002023-08-058346Actual
14860-89.002023-11-059126Actual
317631110.002025-03-066246Actual
6124140.002023-03-078916Actual
2954870.002025-01-047856Actual
1380223860.002023-10-056016Actual
3397111.002025-05-078226Actual
1303520.002023-09-058256Budget
29571333.002025-01-046666Actual
1731527.002022-11-058736Actual
9585-216.002023-06-059136Actual
1701028370.002024-01-053476Actual
4008280.002023-01-058146Budget
29497679.002025-01-048036Actual
37438471.002025-08-056636Actual
8452655.002023-05-088036Actual
13953870.002023-10-057666Actual
15917227.002023-12-068756Actual
1070520930.002023-07-066046Actual
35188720.002025-06-056256Actual
391764.002023-01-058326Actual
26156-306.002024-10-049166Actual
840955.002023-05-088326Actual
275869.002022-12-069416Actual
32874376.002025-04-068136Actual
32822127.002025-04-068416Actual
10820114.002023-07-066766Actual
95931134.002023-06-056246Actual
3856200.002023-01-057616Budget
838860.002023-05-086826Budget
8605480.002023-05-088066Budget
23976-301.002024-08-049136Actual
8404161.002023-05-088126Actual
24049323.002024-08-047766Actual
189651065.002024-03-066156Actual
2728712.002024-11-049666Actual
2948156.002022-12-069256Actual
16991218595.002024-01-05476Actual
503914.002023-02-058226Actual
3404332.002025-05-077156Actual
727980.002023-04-077826Budget
1687732249.002024-01-056036Actual
23913312.002024-08-048116Actual
30619123.002025-02-047436Actual
2729817287.002024-11-041876Actual
239511839928.002024-08-041036Actual
14895103.002023-11-056646Actual
19035102297.002024-03-062176Actual
2496015.002024-09-046826Actual
340684360.002025-05-076366Actual
11879788.002023-08-056156Actual
728856.002023-04-078426Actual
18921169.002024-03-067336Actual
1590373.002023-12-066856Actual
3986226.002023-01-056546Actual
499690.002023-02-058516Budget
6377206.002023-03-079266Actual
10775215.002023-07-067756Actual
84281654.002023-05-086236Actual
3743428620.002025-08-056036Actual
11857480.002023-08-058046Budget
30604-166.002025-02-049126Actual
968762964.002023-06-055666Actual
771125316.002022-10-0510166Actual
130602600.002023-09-055766Budget
9698196.002023-06-056566Actual
966942.002023-06-058356Actual
3636721429.002025-07-066066Actual
107071932.002023-07-066146Actual
4022-168.002023-01-059146Actual
2209212485.002024-06-041876Actual
728520.002023-04-078226Budget
10614975.002023-07-066226Actual
15925198.002023-12-065466Actual
519186.002023-02-058956Actual
3187140787.002025-03-063876Actual
73531400.002023-04-076246Budget
37456384.002025-08-059036Actual
34082264.002025-05-078166Actual
2305095.002024-07-058366Actual
2608229.002024-10-047146Actual
1606135.002022-11-056716Actual
10572156.002023-07-066716Actual
3286748.002025-04-067136Actual
5112242.002023-02-056646Actual
760380.002022-10-058766Budget
2002140975.002024-04-065666Actual
177483.002022-11-058446Actual
27306228168.002024-11-042976Actual
29036.002022-12-069646Actual
2108548779.002024-05-071376Actual
1725200.002022-11-058336Budget
9581550.002023-06-058736Budget
1286068105.002023-09-051226Actual
175432.002022-11-057146Actual
6113280.002023-03-078116Budget
25081436.002024-09-048066Actual
28359298.002024-12-056646Actual
1694646.002024-01-058356Actual
26065100.002024-10-048336Actual
19938791201.002024-04-061036Actual
1059990.002023-07-068516Budget
37430168.002025-08-059226Actual
36325261.002025-07-068146Actual
2095362.002024-05-077626Actual
14941238.002023-11-059256Actual
1597321593.002023-12-062876Actual
27171736.002022-12-066216Actual
23965382.002024-08-047736Actual
736341.002023-04-076946Actual
17943102.002024-02-057346Actual
18986133.002024-03-069056Actual
38543515.002025-09-058016Actual
19960416.002024-04-068736Actual
10611950.002023-07-066126Budget
29492240.002025-01-047336Actual
3516017373.002025-06-056046Actual
28284189.002024-12-057416Actual
158471530.002023-12-066236Actual
2502175.002024-09-047846Actual
3521411.002025-06-055466Actual
7214280.002023-04-076616Budget
4742080.002022-10-056116Actual
271746.002024-11-049626Actual
2609156.002024-10-048346Actual
38621167.002025-09-057646Actual
32841167.002025-04-067426Actual
7355410.002023-04-076546Actual
2943234.002022-12-068756Actual
284141943.002024-12-056266Actual
2727997.002024-11-048366Actual
9488-226.002023-06-059116Actual
10636211.002023-07-068026Actual
1313324240.002023-09-053276Actual
328316730.002025-04-066026Actual
2109424008.002024-05-072476Actual
35190109.002025-06-056656Actual
29520187.002025-01-047646Actual
616550.002023-03-078326Budget
30559145.002025-02-046716Actual
3186229793.002025-03-062476Actual
16977267.002024-01-058166Actual
1816125.002022-11-058156Actual
229492755.002024-07-056136Actual
14838844.002023-11-056126Actual
19098321.002022-11-052276Actual
22071251.002024-06-048166Actual
863338558.002023-05-081476Actual
29502122.002025-01-048536Actual
116901900.002023-08-056216Budget
37496138.002025-08-057456Actual
37563254592.002025-08-052976Actual
1660100.002022-11-057326Budget
40744000.002023-01-055266Budget
1075311362.002023-07-066056Actual
2851195.002022-12-068936Actual
504100.002022-10-058316Budget
37510323.002025-08-059256Actual
1076440.002023-07-066856Budget
8600438.002023-05-087766Actual
3284443.002025-04-067826Actual
33998412.002025-05-078136Actual
386371387.002025-09-056156Actual
29432237.002025-01-046616Actual
25117102582.002024-09-043776Actual
249291461.002024-09-046216Actual
8479280.002023-05-086646Budget
13033200.002023-09-058156Budget
2402357.002024-08-048456Actual
17912330.002024-02-056636Actual
2613871.002024-10-046866Actual
3957200.002023-01-057836Budget
40763343.002023-01-055366Actual
27227492.002024-11-049246Actual
16887208.002024-01-057436Actual
3061737.002025-02-047136Actual
3889100.002023-01-056526Budget
34097325862.002025-05-07676Actual
11773234.002023-08-058726Actual
25996168.002024-10-046516Actual
32833690.002025-04-066226Actual
8561-115.002023-05-089156Actual
2619023796.002024-10-044676Actual
2610637.002024-10-046856Actual
27127125.002024-11-046716Actual
22007175.002024-06-047446Actual
240071017.002024-08-046256Actual
28426407.002024-12-057766Actual
18682135.002022-11-057666Actual
21991416.002024-06-048736Actual
798-252025.702022-10-054376Actual
78030604.002022-10-051976Actual
39361009.002023-01-056236Actual
7495351.002023-04-078766Actual
11928600.002023-08-055466Budget
149425.002023-11-059656Actual
32970429.002025-04-069766Actual
1788850.002022-11-056156Budget
3059860.002025-02-048326Actual
3625415.002025-07-069616Actual
31730-108.002025-03-069126Actual
209171920.002024-05-076216Actual
159243147.002023-12-065366Actual
22017302.002024-06-048746Actual
3911280.002023-01-058026Budget
20034148.002024-04-067366Actual
1064737.002023-07-068526Actual
38695532.002025-09-059766Actual
17874233.002024-02-058916Actual
29618122660.002025-01-043776Actual
2606780.002024-10-048536Actual
2714713.002024-11-049616Actual
189101434725.002024-03-061036Actual
656107.002022-10-058946Actual
200664422.002024-04-062376Actual
27214203.002024-11-047646Actual
3742782.002025-08-058926Actual
7494380.002023-04-078766Budget
508840.002023-02-058236Budget
181712.002022-11-058256Actual
1170180.002023-08-057116Budget
2869113.002022-12-066846Actual
10695112.002023-07-068536Actual
8378850.002023-05-086126Budget
608318600.002023-03-076016Budget
1495571.002023-11-056866Actual
250671876.002024-09-046266Actual
22898110.002024-07-056716Actual
11930120471.002023-08-055666Actual
7123759.002022-10-055366Actual
167930.002022-11-058426Budget
7843402.002022-10-052376Actual
10828220.002023-07-067366Budget
29441130.002025-01-047816Actual
158336.002023-12-068226Actual
2838010.002024-12-059646Actual
119234516.002023-08-055266Actual
33975139.002025-05-078726Actual
728950.002023-04-078426Budget
284684005897.002024-12-054376Actual
30176911.002022-12-06876Actual
528100.002022-10-056626Budget
26069382.002024-10-048936Actual
118321900.002023-08-056146Budget
4095151.002023-01-056766Actual
3168027273.002025-03-066016Actual
181170.002022-11-057856Budget
35152114.002025-06-058436Actual
272051163.002024-11-046246Actual
2969280.002022-12-066666Budget
3059081.002025-02-047326Actual
38580276.002025-09-059226Actual
2616643236.002024-10-041376Actual
16985-252.002024-01-059166Actual
21955121.002024-06-047726Actual
10687380.002023-07-068136Budget
2715875.002024-11-047326Actual
2291089.002024-07-058316Actual
3527238028.002025-06-054076Actual
855658.002023-05-088556Actual
60040.002022-10-058236Budget
187925.002022-11-058266Actual
2193464.002024-06-048416Actual
631562.002023-03-078956Actual
32906218.002025-04-068946Actual
7258750.002023-04-076226Budget
5237501.002023-02-058066Actual
35100213.002025-06-058916Actual
1482626.002023-11-058216Actual
2201564.002024-06-048446Actual
5174200.002023-02-057756Budget
2712926.002024-11-046916Actual
52960.002022-10-056726Budget
1830117.002022-11-059256Actual
8414200.002023-05-088726Budget
73550.002022-10-057166Budget
37401386.002025-08-059016Actual
3866591544.002025-09-055666Actual
2733100.002022-12-067416Budget
118341561.002023-08-056246Actual
1913144108.002022-11-052976Actual
6187364.002023-03-076536Actual
209162561.002024-05-076116Actual
3637464.002025-07-066866Actual
607527.002022-10-058736Actual
2092344.002024-05-077116Actual
4035100.002023-01-056656Budget
2899210.002022-12-069046Actual
15982196.002022-11-056116Actual
3638883.002025-07-068566Actual
15907186.002023-12-067456Actual
139412372.002023-10-056166Actual
79589617.002022-10-053976Actual
2947111.002025-01-048226Actual
2308427616.002024-07-053876Actual
64624.002022-10-058246Actual
52011120.002023-02-055466Actual
512177.002022-10-058916Actual
28444433301.002024-12-05676Actual
3520351.002025-06-058356Actual
744410600.002023-04-075266Budget
95461607.002023-06-056236Actual
23053340.002024-07-058766Actual
116892405.002023-08-056216Actual
738770.002023-04-078546Budget
500471.002023-02-059416Actual
3629143.002025-07-066936Actual
30084544.002022-12-069466Actual
3755344323.002025-08-051476Actual
1187456.002023-08-059446Actual
21977125.002024-06-046836Actual
21066425.002024-05-078066Actual
2203113.002024-06-047156Actual
1496964.002023-11-058566Actual
2946680.002025-01-047626Actual
3171881.002025-03-067626Actual
740200.002022-10-057466Budget
29489123.002025-01-046836Actual
1582041.002023-12-066526Actual
15945221.002023-12-068166Actual
160929.002022-11-056916Actual
119361875.002023-08-056266Actual
38577135.002025-09-058926Actual
35209-138.002025-06-059156Actual
17881910.002024-02-056126Actual
10769110.002023-07-067356Budget
120112804602.002023-08-054376Actual
210779.002024-05-079666Actual
3411026058.002025-05-072876Actual
74492400.002023-04-075766Budget
4055200.002023-01-058156Budget
25000109.002024-09-048436Actual
21939-181.002024-06-049116Actual
3182739.002025-03-067166Actual
318173333.002025-03-065766Actual
2830100.002022-12-067436Budget
23021140.002024-07-058956Actual
188851093.002024-03-066126Actual
30718391.002025-02-049266Actual
3989100.002023-01-056746Budget
574380.002022-10-056536Budget
679120.002022-10-057356Budget
2196031.002024-06-048326Actual
18924370.002024-03-067736Actual
34071106.002025-05-076766Actual
38401500.002023-01-056216Budget
1060858521.002023-07-061226Actual
3749190.002025-08-056756Actual
1179880.002023-08-057136Budget
1701196297.002024-01-053576Actual
189717.002024-03-066956Actual
30682125.002025-02-048956Actual
26147288.002024-10-048066Actual
35089116.002025-06-057416Actual
15893197.002023-12-069046Actual
394870.002023-01-057136Budget
178969.002024-02-058226Actual
2846038428.002024-12-053276Actual
12982100.002023-09-057846Budget
5147164.002023-02-059246Actual
18371219.002022-11-055466Actual
8365122.002023-05-088516Actual
1301765.002023-09-056856Actual
20992352.002024-05-079036Actual
7245480.002023-04-078716Budget
37469145.002025-08-057346Actual
229204822.002024-07-056026Actual
24981854054.002024-09-041136Actual
20027235.002024-04-066566Actual
177779.002022-11-058546Actual
15804450.002023-12-068016Actual
11794176.002023-08-056836Actual
291816.002022-12-066956Actual
606104.002022-10-058536Actual
5143293.002023-02-058746Actual
2504744.002024-09-047856Actual
17919260.002024-02-057636Actual
3870914978.002025-09-052276Actual
18877340.002024-03-068716Actual
2194935.002024-06-046826Actual
30646174.002025-02-047646Actual
6278574.002023-03-076256Actual
27307147872.002024-11-043176Actual
11707286.002023-08-057616Actual
16988550.002024-01-059766Actual
303086845.002022-12-063176Actual
108719027.002023-07-062076Actual
621240.002023-03-078236Budget
1797736.002024-02-058356Actual
972873.002023-06-058466Actual
22065197.002024-06-047366Actual
2957552.002025-01-047166Actual
14959135.002023-11-057366Actual
4002340.002023-01-057746Actual
169224336.002022-11-056036Actual
385831393582.002025-09-051136Actual
7391178.002023-04-079046Actual
97558321.002023-06-052276Actual
2504374.002024-09-047356Actual
17857.002022-11-059646Actual

Generated 2025-11-04 08:44:38.240 UTC