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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000168.002024-05-177356Actual
12852480.002023-10-168716Budget
8360100.002023-06-188316Budget
13826464.002023-11-159216Actual
17912330.002024-03-176636Actual
3756133870.002025-09-152476Actual
14868393.002023-12-166536Actual
272611639.002024-12-156166Actual
9495850.002023-07-166126Budget
1781193.002022-12-169046Actual
27217471.002024-12-158046Actual
18323.002022-12-169656Actual
1582839.002024-01-167626Actual
2501510.002024-10-156946Actual
5168111.002023-03-187356Actual
3641133870.002025-08-162476Actual
27301158561.002024-12-152176Actual
389940.002023-02-157126Budget
21064309.002024-06-177766Actual
148632233805.002023-12-161036Actual
21982245.002024-07-157636Actual
13091122.002023-10-167866Actual
26065100.002024-11-148336Actual
17871100.002024-03-178416Actual
20055353202.002024-05-17676Actual
7216199.002023-05-186716Actual
294811308707.002025-02-141036Actual
847215600.002023-06-186046Budget
32953202.002025-05-177366Actual
24955568.002024-10-156126Actual
13868202.002023-11-157636Actual
70371.002022-11-158956Actual
37428126.002025-09-159026Actual
37396116.002025-09-158316Actual
73968700.002023-05-186056Budget
20070104149.002024-05-173176Actual
685243.002022-11-157756Actual
19907302.002024-05-179016Actual
1634468.002022-12-168716Actual
2962138428.002025-02-144076Actual
14915271.002023-12-169246Actual
182757.002022-12-168956Actual
96965233.002023-07-166366Actual
12938550.002023-10-168036Budget
1591457.002024-01-168356Actual
17930399.002024-03-179036Actual
6338200.002023-04-176566Budget
24977-50.002024-10-159126Actual
12950550.002023-10-168736Budget
8464550.002023-06-188736Budget
1294140.002023-10-168236Budget
38576208.002025-10-168726Actual
35232120.002025-07-167866Actual
738127.002023-05-188246Actual
576426.002022-11-156636Actual
179609042.002024-03-176056Actual
37458512.002025-09-159236Actual
1303968.002023-10-168456Actual
18907-94.002024-04-169126Actual
1304060.002023-10-168456Budget
13808105.002023-11-156816Actual
838860.002023-06-186826Budget
1585169.002024-01-166836Actual
12856-169.002023-10-169116Actual
2508327.002024-10-158266Actual
14928113.002023-12-167656Actual
386637.002023-02-158216Actual
220484.002024-07-159656Actual
38682132.002025-10-167866Actual
3985200.002023-02-156546Budget
3976380.002023-02-159236Actual
7425116.002023-05-188156Actual
3511252.002025-07-166826Actual
3185110832.002025-04-16776Actual
188591078.002024-04-166216Actual
2496330.002024-10-157326Actual
5256497.002023-03-189766Actual
11857480.002023-09-158046Budget
514152.002023-03-188546Actual
1701028370.002024-02-153476Actual
621280.002022-11-156546Budget
40256.002023-02-159646Actual
389650.002023-02-156826Budget
32889270.002025-05-176646Actual
30577-349.002025-03-179116Actual
33942606.002025-06-178016Actual
2844514675.002025-01-15776Actual
3187140787.002025-04-163876Actual
1382097.002023-11-158416Actual
169323000.002022-12-166036Budget
3071371.002025-03-178566Actual
619670.002023-04-177136Budget
13920123.002023-11-157656Actual
21060215.002024-06-177266Actual
2951622.002025-02-146946Actual
8483113.002023-06-186846Actual
501939.002023-03-186826Actual
514843.002023-03-189446Actual
752543020.002023-05-183476Actual
19011260.002024-04-168166Actual
38538266.002025-10-167316Actual
502111.002023-03-186926Actual
3922234.002023-02-158726Actual
2004278.002024-05-178366Actual
12922117.002023-10-166836Actual
1897576.002024-04-167656Actual
6126-173.002023-04-179116Actual
1193120302.002023-09-156066Actual
7404100.002023-05-186656Budget
105661924.002023-08-166216Actual
29596183407.002025-02-1410166Actual
1295820600.002023-10-166046Budget
10585480.002023-08-167716Budget
11818117.002023-09-158436Actual
41498239.002023-02-152276Actual
755100.002022-11-158366Budget
5049107.002023-03-189026Actual
1071773.002023-08-166846Actual
12889196.002023-10-168026Actual
950940.002023-07-167126Budget
5234100.002023-03-187866Budget
1183019016.002023-09-156046Actual
6294100.002023-04-177456Budget
1764100.002022-12-167846Budget
3297511240.002025-05-17776Actual
740843.002023-05-186856Actual
166965.002022-12-167826Actual
1301925.002023-10-167156Actual
1197280.002023-09-158566Budget
37393543.002025-09-158016Actual
38698390930.002025-10-16476Actual
2394218.002024-09-148326Actual
1284891.002023-10-168416Actual
31704560.002025-04-169216Actual
3750557.002025-09-158556Actual
27148109158.002024-12-151226Actual
1059234.002023-08-168216Actual
1865220.002022-12-167366Budget
2301767.002024-08-158356Actual
119332083.002023-09-156166Actual
11692458.002023-09-156516Actual
8624356.002023-06-189766Actual
229996.002024-08-159646Actual
131198965.002023-10-16876Actual
11852351.002023-09-157746Actual
86359604.002023-06-181876Actual
6090291.002023-04-176516Actual
2980243.002023-01-167366Actual
329431796.002025-05-176166Actual
1193220600.002023-09-156066Budget
399431.002023-02-157146Actual
18998200.002024-04-166566Actual
53416.002022-11-157126Actual
8520950.002023-06-186156Budget
1387484.002023-11-158336Actual
11985496800.002023-09-1510166Budget
1580981.002024-01-168516Actual
10817280.002023-08-166666Budget
2004369.002024-05-178466Actual
1398424008.002023-11-152476Actual
35206208.002025-07-168756Actual
107049.002023-08-169636Actual
2960555087.002025-02-141976Actual
16901427.002024-02-159236Actual
39831004.002023-02-156246Actual
35093483.002025-07-168016Actual
16843228.002024-02-158916Actual
6248200.002023-04-177646Budget
12996410.002023-10-168746Actual
741798.002023-05-187656Actual
10794144.002023-08-169056Actual
11740211.002023-09-156526Actual
36325261.002025-08-168146Actual
165360.002022-12-166726Budget
72092190.002023-05-186216Actual
6317-77.002023-04-179156Actual
16949189.002024-02-158756Actual
362312224.002025-08-166216Actual
1056123442.002023-08-166016Actual
3635370.002025-08-168356Actual
161160.002022-12-167116Budget
8340105.002023-06-186816Actual
1596811735.002024-01-162076Actual
19909403.002024-05-179216Actual
6356380.002023-04-177766Budget
180483.002022-12-167356Actual
32873608.002025-05-178036Actual
31731180.002025-04-169226Actual
150044137561.002023-12-164376Actual
4104216.002023-02-157366Actual
3169999.002025-04-168516Actual
3405118.002025-06-178256Actual
1621136.002022-12-167816Actual
1313825020.002023-10-163876Actual
7270120.002023-05-187326Budget
20027235.002024-05-176566Actual
25116116215.002024-10-153576Actual
29495538.002025-02-147736Actual
75990.002022-11-158566Budget
2944200.002023-01-168756Budget
8361153.002023-06-188316Actual
318616184.002025-04-162376Actual
249544621.002024-10-156026Actual
17857311.002024-03-176616Actual
108025544.002023-08-165366Actual
21927190.002024-07-157616Actual
35171168.002025-07-167646Actual
38651208.002025-10-168156Actual
71818000.002022-11-156066Budget
947640.002023-07-168216Budget
4148101323.002023-02-152176Actual
2495363879.002024-10-151226Actual
31721173.002025-04-168026Actual
26102746.002024-11-146256Actual
12987280.002023-10-168146Budget
3281253.002025-05-177116Actual
3180078.002025-04-167856Actual
96911621.002023-07-166166Actual
38658261.002025-10-169056Actual
30574451.002025-03-178716Actual
38693535.002025-10-169266Actual
5073220.002023-03-187336Budget
31695351.002025-04-168116Actual
28417312.002025-01-156666Actual
15956412.002024-01-169766Actual
18962225.002024-04-169246Actual
3749319.002025-09-156956Actual
1197090.002023-09-158466Budget
4969159.002023-03-186716Actual
6334950.002023-04-176266Budget
14927183.002023-12-167456Actual
31846498.002025-04-169766Actual
9501200.002023-07-166626Budget
33941151.002025-06-177816Actual
1685610.002024-02-156926Actual
1178232890.002023-09-156036Actual
10579220.002023-08-167316Budget
3742531.002025-09-158526Actual
1891925.002024-04-166936Actual
3072511569.002025-03-17776Actual
6373351.002023-04-178766Actual
35164183.002025-07-166646Actual
4106100.002023-02-157466Budget
850665.002023-06-188446Actual
35183-216.002025-07-169146Actual
2305095.002024-08-158366Actual
24025227.002024-09-148756Actual
11714280.002023-09-158116Budget
10628200.002023-08-167426Budget
10716100.002023-08-166746Budget
1191060.002023-09-158356Budget
9559237.002023-07-167336Actual
7473220.002023-05-187366Budget
497147.002022-11-157816Actual
129621300.002023-10-166246Budget
31834458.002025-04-168066Actual
2495742.002024-10-156526Actual
6366100.002023-04-178366Budget
2294267.002024-08-159026Actual
8441245.002023-06-187336Actual
117318.002023-09-159616Actual
1181339.002023-09-158236Actual
4012100.002023-02-158346Budget
3066657.002025-03-176756Actual
28315158.002025-01-158026Actual
188590.002022-12-168566Budget
740950.002023-05-186856Budget
250996965.002024-10-15876Actual
1685862.002024-02-157326Actual
35110137.002025-07-166626Actual
628470.002023-04-176756Budget
10602156.002023-08-168916Actual
61617200.002022-11-156046Budget
3905134.002023-02-157626Actual
32935223.002025-05-179256Actual
23967519.002024-09-148036Actual
10657385512.002023-08-161136Actual
35190109.002025-07-166656Actual
2726834.002024-12-156966Actual
38588336.002025-10-166636Actual
513765.002023-03-188346Actual
3285929469.002025-05-176036Actual
3741950.002025-09-157826Actual
2896351.002023-01-168746Actual
39294.002023-02-159626Actual
7325527.002023-05-187736Actual
2839380.002023-01-168136Budget
36340148.002025-08-166656Actual
29597238758.002025-02-14476Actual
35274-79533.002025-07-164676Actual
56923000.002022-11-156036Budget
1191350.002023-09-158556Budget
1870380.002022-12-167766Budget
35128153.002025-07-169026Actual
3637464.002025-08-166866Actual
30704157.002025-03-177466Actual
27190155.002024-12-157836Actual
1699812485.002024-02-151876Actual
3068910.002025-03-175466Actual
17932532.002024-03-179236Actual
1199141074.002023-09-151476Actual
1187456.002023-09-159446Actual
4102380.002023-02-157266Budget
1491051.002023-12-168546Actual
3055422793.002025-03-176016Actual
1184180.002023-09-156846Budget
15901195.002024-01-166656Actual
406340.002023-02-158556Budget
3180460.002025-04-168356Actual
34057199.002025-06-179056Actual
2747110.002023-01-168316Actual
34006-383.002025-06-179136Actual
31755554.002025-04-168736Actual
2846742832.002025-01-154076Actual
219683.002024-07-159626Actual
1903823555.002024-04-162476Actual
96508.002023-07-166956Actual
575468.002022-11-156536Actual
6181502.002022-11-156146Actual
219181726.002024-07-156216Actual
2499030.002024-10-157136Actual
37456384.002025-09-159036Actual
2840423.002023-01-168136Actual
2615159.002024-11-148466Actual
2954070.002025-02-146756Actual
339556943.002025-06-176026Actual
2409027176.002024-09-144076Actual
20033247.002024-05-177266Actual
55013.002022-11-158226Actual
2843911.002025-01-159666Actual
18948167.002024-04-167446Actual
32905347.002025-05-178746Actual
3396123.002025-06-176826Actual
2609345.002024-11-148546Actual
2308124441.002024-08-153476Actual
1805131.002022-12-167456Actual
17931-319.002024-03-179136Actual
1295587.002023-10-169436Actual
26183144561.002024-11-143776Actual
385301994.002025-10-166116Actual
85667500.002023-06-185266Budget
850322.002023-06-188246Actual
28297-367.002025-01-159116Actual
2723721.002024-12-157156Actual
3400817.002025-06-179636Actual
2204043.002024-07-158356Actual
37409156.002025-09-156526Actual
618123400.002023-04-176036Budget
612868.002023-04-179416Actual
9579111.002023-07-168536Actual
3861666.002025-10-166846Actual
148379142.002023-12-166026Actual
1582220.002024-01-166726Actual
3181690882.002025-04-165666Actual
19046112777.002024-04-163776Actual
33957356.002025-06-176226Actual
18933218.002024-04-168936Actual
1303777.002023-10-168356Actual
5055978385.002023-03-181136Actual
38660348.002025-10-169256Actual
2293558.002024-08-158126Actual
640088243.002023-04-173176Actual
30119000.002023-01-169966Actual
2618121970.002024-11-143476Actual
10570307.002023-08-166616Actual
25037116.002024-10-156556Actual
19895131.002024-05-177416Actual
11821550.002023-09-158736Budget
10698527.002023-08-168736Actual
10728372.002023-08-167746Actual
35258159130.002025-07-162176Actual
31807277.002025-04-168756Actual
773199915.002022-11-15676Actual
22952390.002024-08-156636Actual
1290383.002023-10-169026Actual
386635594.002025-10-165366Actual
24956284.002024-10-156226Actual
1062259.002023-08-166826Actual
1699939785.002024-02-151976Actual
3996220.002023-02-157346Budget
149457978.002023-12-165466Actual
2004122.002024-05-178266Actual
19020399.002024-04-169266Actual
3183981.002025-04-168566Actual
2946848.002025-02-147826Actual
3861015142.002025-10-166046Actual
11899159.002023-09-157756Actual
85796500.002023-06-186366Budget
6297200.002023-04-177756Budget
71440600.002022-11-155666Budget
2870100.002023-01-166846Budget
1581663641.002024-01-161226Actual
18950236.002024-04-167746Actual
7512105521.002023-05-181576Actual
621140.002023-04-178236Actual
748480.002022-11-158066Budget
1300269.002023-10-169446Actual
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186020.002022-12-167166Actual
1792436.002024-03-178236Actual
3186014681.002025-04-162276Actual
389565.002023-02-156826Actual
13075100.002023-10-166866Budget
2959547500.002025-02-149966Actual
19889172.002024-05-176616Actual
3754647500.002025-09-159966Actual
517680.002023-03-187856Budget
845640.002023-06-188236Actual
7311242.002023-05-186636Actual
16952-110.002024-02-159156Actual
7489100.002023-05-188366Budget
38607-430.002025-10-169136Actual
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1686479.002024-02-158126Actual
11984451651.002023-09-1510166Actual
3930538024.002023-02-151036Actual
189210695.002022-12-169466Actual
11960117.002023-09-157866Actual
392840.002023-02-159426Actual
3408674.002025-06-178566Actual
8522650.002023-06-186256Budget
585300.002022-11-157336Budget
2728712.002024-12-159666Actual
858937.002023-06-186966Actual
33943375.002025-06-178116Actual
1687732249.002024-02-156036Actual
4966280.002023-03-186516Budget
23004153.002024-08-156656Actual
18461335.002022-12-166166Actual
279923.002023-01-168526Actual
21946104.002024-07-156526Actual
106078.002023-08-169616Actual
9713100.002023-07-167466Budget
37527487.002025-09-157266Actual
230011287.002024-08-156156Actual
35140167.002025-07-166836Actual
130071970.002023-10-166156Actual
24932106.002024-10-156716Actual
589280.002022-11-157636Budget
11904207.002023-09-158056Actual
3871635916.002025-10-163376Actual
29570365.002025-02-146566Actual
1078668.002023-08-168356Actual
95453300.002023-07-166136Budget
179053.002024-03-179626Actual
12820380.002023-10-166516Budget
2615066.002024-11-148366Actual
8527100.002023-06-186656Budget
32996164602.002025-05-173976Actual
1759200.002022-12-167446Budget
752738848.002023-05-183776Actual
11836200.002023-09-156546Budget
2846038428.002025-01-153276Actual
295692118.002025-02-146366Actual
23003169.002024-08-156556Actual
14869357.002023-12-166636Actual
7419176.002023-05-187756Actual
1390070.002023-11-158346Actual
14929204.002023-12-167756Actual
159226.002024-01-169656Actual
21939-181.002024-07-159116Actual
1726150.002022-12-168336Actual
1801710.002024-03-179666Actual
962280.002023-07-168346Budget
78516551.002022-11-152476Actual
73043300.002023-05-186136Budget
10773100.002023-08-167656Budget
1181440.002023-09-158236Budget
12867200.002023-10-166526Budget
188851093.002024-04-166126Actual
149758.002023-12-169666Actual
294247.002023-01-168556Actual
27284320.002024-12-159066Actual
36346123.002025-08-167456Actual
2752410.002023-01-168716Actual
2292618.002024-08-156826Actual
850220.002023-06-188246Budget
5215200.002023-03-186666Budget
6094137.002023-04-176716Actual
2613921.002024-11-146966Actual
1200298681.002023-09-153176Actual
12929100.002023-10-167436Budget
722035.002023-05-187116Actual
2497663.002024-10-159026Actual
499792.002023-03-188516Actual
179845.002022-12-166856Actual
3299039229.002025-05-173276Actual
2830100.002023-01-167436Budget
3752646.002025-09-157166Actual
3071190.002025-03-178366Actual
22076340.002024-07-158766Actual
8477332.002023-06-186546Actual
78030604.002022-11-151976Actual
15982196.002022-12-166116Actual
6175139.002023-04-179226Actual
2726100.002023-01-166816Budget
2104810225.002024-06-175266Actual
28377306.002025-01-159046Actual
728660.002023-05-188326Budget
2298771.002024-08-157846Actual
2781100.002023-01-167426Budget
3410134541.002025-06-171476Actual
4094298.002023-02-156666Actual
22086280167.002024-07-15676Actual
3842380.002023-02-156516Actual
375606184.002025-09-152376Actual
33967126.002025-06-177726Actual
249282296.002024-10-156116Actual
1789925.002024-03-178526Actual
272731333.002024-12-157666Actual
38681459.002025-10-167766Actual
1751137.002022-12-166846Actual
863014956.002023-06-18776Actual
128151905.002023-10-166116Actual
24051321.002024-09-148066Actual
2003124.002024-05-176966Actual
408321424.002023-02-156066Actual
1598572491.002024-01-164676Actual
9770353654.002023-07-164676Actual
34014127.002025-06-176746Actual
2507297.002024-10-156866Actual
2393643.002024-09-147626Actual
630860.002023-04-178356Budget
3742211.002025-09-158226Actual
16852104.002024-02-156526Actual
8403280.002023-06-188026Budget
11709515.002023-09-157716Actual
1994030391.002024-05-176036Actual
1281323202.002023-10-166016Actual
10567380.002023-08-166516Budget
744748060.002023-05-185666Actual
2844842463.002025-01-151476Actual
2950916825.002025-02-146046Actual
705-87.002022-11-159156Actual
856347.002023-06-189456Actual
3855414.002025-10-169616Actual
964670.002023-07-166756Budget
1172398.002023-09-158516Actual
188582372.002024-04-166116Actual
189391419.002024-04-166146Actual
11825-216.002023-09-159136Actual
7470219.002023-05-187266Actual
1888954.002024-04-166726Actual
2830646.002025-01-156726Actual
240913556996.002024-09-144376Actual
16836499.002024-02-158016Actual
8561-115.002023-06-189156Actual
6342100.002023-04-176766Budget
14819152.002023-12-167316Actual
37497153.002025-09-157656Actual
2844147500.002025-01-159966Actual
30746140131.002025-03-173976Actual
3509881.002025-07-168516Actual
32973197586.002025-05-17476Actual
130535700.002023-10-165366Budget
513980.002023-03-188446Budget
20979209.002024-06-177336Actual
2730016422.002024-12-152076Actual
797350000.002022-11-154276Actual
49611800.002023-03-186116Budget
22071251.002024-07-158166Actual
9454280.002023-07-166616Budget
374352643.002025-09-156136Actual
3756226881.002025-09-152876Actual
2504585.002024-10-157656Actual
5146-98.002023-03-189146Actual
1282734.002023-10-166916Actual
3393653.002025-06-177116Actual
1290627.002023-10-169426Actual
31841226.002025-04-168966Actual
30646174.002025-03-177646Actual
28443325510.002025-01-15476Actual
38590130.002025-10-166836Actual
9456200.002023-07-166716Budget
6136673.002023-04-176226Actual
1067376.002023-08-167136Actual
970750.002023-07-167166Budget
1056223800.002023-08-166016Budget
1392841.002023-11-158556Actual
10758117.002023-08-166556Actual
964741.002023-07-166756Actual
2390660.002024-09-147116Actual
1190280.002023-09-157856Budget
26157510.002024-11-149266Actual
27258112975.002024-12-155666Actual
30567134.002025-03-177816Actual
9723280.002023-07-168166Budget
240071017.002024-09-146256Actual
130651314.002023-10-166266Actual
34116157429.002025-06-173576Actual
2740492.002023-01-168016Actual
1190720.002023-09-158256Budget
2508676.002024-10-158566Actual
108719027.002023-08-162076Actual
630610.002023-04-178256Budget
175341.002022-12-166946Actual
11963480.002023-09-158066Budget
32963103.002025-05-178566Actual
6231974.002023-04-176246Actual
28416343.002025-01-156566Actual
638615645.002023-04-17776Actual
682100.002022-11-157456Budget
15953-195.002024-01-169166Actual
29641400.002023-01-166266Budget
22930132.002024-08-157426Actual
1391553.002023-11-156856Actual
26155382.002024-11-149066Actual
6249207.002023-04-177646Actual
11812401.002023-09-158136Actual
1795016.002024-03-178246Actual
1788387.002024-03-176526Actual
20935340.002024-06-178716Actual
3628429204.002025-08-166036Actual
28418157.002025-01-156766Actual
1286068105.002023-10-161226Actual
636530.002023-04-178266Budget
63249092.002023-04-175366Actual
25093326.002024-10-159766Actual
2497218.002024-10-158426Actual
23957193.002024-09-146636Actual
8497100.002023-06-187846Budget
138032204.002023-11-156116Actual
38646125.002025-10-167456Actual
3751725095.002025-09-156066Actual
10627120.002023-08-167326Budget
21010360.002024-06-178046Actual
27198343.002024-12-158936Actual
37471185.002025-09-157646Actual
26022546.002024-11-146226Actual
3862595.002023-02-158016Actual
1399330685.002023-11-153876Actual
2617627430.002024-11-142876Actual
272041939.002024-12-156146Actual
25058137.002024-10-159256Actual
19059604.002022-12-161876Actual
3627432.002025-08-168426Actual
1802634511.002024-03-171476Actual
30566446.002025-03-177716Actual
287134.002023-01-166946Actual
31842346.002025-04-169066Actual
23042152.002024-08-157366Actual
1498580296.002023-12-161576Actual
3859137.002025-10-166936Actual
19007755.002024-04-167666Actual
2298216.002024-08-157146Actual
2955256.002025-02-148356Actual
34031321.002025-06-179046Actual
8459120.002023-06-188436Actual
94937878.002023-07-166026Actual
157921639.002024-01-166216Actual
12965200.002023-10-166646Budget
609932.002023-04-177116Actual
1709300.002022-12-167336Budget
1895168.002024-04-167846Actual
504050.002023-03-188326Budget
11696208.002023-09-156716Actual
1686067.002024-02-157626Actual
974939992.002023-07-161476Actual
2746100.002023-01-168316Budget
1495620.002023-12-166966Actual
22085224487.002024-07-15476Actual
3887857.002023-02-156226Actual
303122461.002023-01-163276Actual
2396130.002024-09-147136Actual
31801291.002025-04-168056Actual
61851300.002023-04-176236Budget
3632972.002025-08-168546Actual
8610112.002023-06-188366Actual
22977104.002024-08-156546Actual
614450.002023-04-176826Budget
29448451.002025-02-148716Actual
6361380.002023-04-178066Actual
30557315.002025-03-176516Actual
4066200.002023-02-158756Budget
3177881.002025-04-168346Actual
578200.002022-11-156736Budget
8535148.002023-06-187356Actual
2944696.002025-02-148416Actual
3395959.002025-06-176626Actual
3958149.002023-02-157836Actual
2397811.002024-09-149636Actual
3073017287.002025-03-171876Actual
2609016.002024-11-148246Actual
3640655087.002025-08-161976Actual
25003253.002024-10-158936Actual
623216.002022-11-156646Actual
37390256.002025-09-157616Actual
22904187.002024-08-157616Actual
13945186.002023-11-156666Actual
669198.002022-11-156556Actual
8353165.002023-06-187816Actual
11710100.002023-09-157816Budget
512983.002023-03-187846Actual
511940.002023-03-187146Budget
602130.002022-11-158336Actual
34000144.002025-06-178336Actual
1894385.002024-04-166746Actual
14859111.002023-12-169026Actual
279625.002023-01-168426Actual
6256313.002023-04-178146Actual
1172290.002023-09-158516Budget
2202842.002024-07-156756Actual
9595280.002023-07-166546Budget
855362.002023-06-188456Actual
2993280.002023-01-168166Budget
20937248.002024-06-179016Actual
9498750.002023-07-166226Budget
951968.002023-07-167826Actual
229751311.002024-08-156146Actual
396440.002023-02-158236Budget
17917230.002024-03-177336Actual
2829039.002025-01-158216Actual
17958230.002024-03-179246Actual
14976909.002023-12-169766Actual
10888303011.002023-08-164676Actual
68871.002022-11-157856Actual
1874480.002022-12-168066Budget
36397167985.002025-08-1610166Actual
8449200.002023-06-187836Budget
13813216.002023-11-157616Actual
130521900.002023-10-165266Budget
497560.002023-03-187116Budget
2498229009.002024-10-156036Actual
1310280.002023-10-168566Budget
634186.002023-04-176766Actual
18429600.002022-12-165766Budget
11817100.002023-09-158436Budget
24939333.002024-10-157716Actual
2603327.002024-11-147826Actual
1388967.002023-11-156846Actual
1300511800.002023-10-166056Budget
24981854054.002024-10-151136Actual
9510120.002023-07-167326Budget
1695610386.002024-02-155366Actual
11761300.002023-09-158026Actual
1200999630.002023-09-153976Actual
1694836.002024-02-158556Actual
624280.002022-11-156646Budget
8513151.002023-06-189046Actual
656107.002022-11-158946Actual
6263101.002023-04-178446Actual
35137497.002025-07-166536Actual
23913312.002024-09-148116Actual
35233470.002025-07-168066Actual
30626120.002025-03-178336Actual
25004389.002024-10-159036Actual
14886223.002023-12-168936Actual
1392265.002023-11-157856Actual
3179286.002025-04-166756Actual
15912160.002024-01-168156Actual
14851169.002023-12-168026Actual
2402357.002024-09-148456Actual
2962328031.002025-02-144676Actual
629980.002023-04-177856Budget
240385366.002024-09-146366Actual
62749700.002023-04-176056Budget
21075-246.002024-06-179166Actual
30722278547.002025-03-1710166Actual
28458242580.002025-01-152976Actual
37522287.002025-09-156666Actual
36358235.002025-08-169056Actual
5238280.002023-03-188166Budget
2305276.002024-08-158566Actual
3864259.002025-10-166856Actual
728418.002023-05-188226Actual
17975104.002024-03-178156Actual
739462.002023-05-189446Actual
317341323613.002025-04-161136Actual
60871500.002023-04-176216Budget
616315.002023-04-178226Actual
626109.002022-11-156746Actual
11729332.002023-09-159216Actual
9675200.002023-07-168756Budget
7243109.002023-05-188516Actual
3073155087.002025-03-171976Actual
1186474.002023-09-158446Actual
1620100.002022-12-167816Budget
2842034.002025-01-156966Actual
29547232.002025-02-147756Actual
37483-288.002025-09-159146Actual
854360.002023-06-187856Budget
189649443.002024-04-166056Actual
17982111.002024-03-179056Actual
3861153.002023-02-157816Actual
9585-216.002023-07-169136Actual
2728177.002024-12-158566Actual
2884446.002023-01-168046Actual
2504374.002024-10-157356Actual
16897454.002024-02-158736Actual
968512100.002023-07-165366Budget
6238100.002023-04-176746Budget
2992358.002023-01-168166Actual
2726954.002024-12-157166Actual
74466752.002023-05-185366Actual
13825-278.002023-11-159116Actual
1700210710.002024-02-152276Actual
1798172.002024-03-178956Actual
2401322.002024-09-147156Actual
278650.002023-01-167826Budget
25111159582.002024-10-152976Actual
3861590.002025-10-166746Actual
25044152.002024-10-157456Actual
17014124400.002024-02-153976Actual
1395825.002023-11-158266Actual
638880489.002023-04-171376Actual
30568557.002025-03-178016Actual
4043110.002023-02-157356Budget
1593726.002024-01-167166Actual
3516017373.002025-07-166046Actual
22065197.002024-07-157366Actual
499030.002023-03-188216Budget
35101327.002025-07-169016Actual
15880103.002024-01-167346Actual
2104146.002024-06-178556Actual
13031280.002023-10-168056Budget
2943526.002025-02-146916Actual
1856200.002022-12-166766Budget
843836.002023-06-186936Actual
18001158.002024-03-177366Actual
209588.002024-06-178226Actual
1313014172.002023-10-162876Actual
8604501.002023-06-188066Actual
502214.002023-03-187126Actual
33989105.002025-06-176836Actual
8366527.002023-06-188716Actual
860930.002023-06-188266Budget
2193464.002024-07-158416Actual
3408492.002025-06-178366Actual
1171635.002023-09-158216Actual
23010154.002024-08-157456Actual
2394636.002024-09-148926Actual
3625994.002025-08-166526Actual
32880278.002025-05-178936Actual
3638883.002025-08-168566Actual
25002416.002024-10-158736Actual
2194248856.002024-07-151226Actual
5178289.002023-03-188056Actual
524499.002023-03-188466Actual
5126313.002023-03-187746Actual
3520215.002025-07-168256Actual
5235128.002023-03-187866Actual
2723893.002024-12-157356Actual
118756.002023-09-159646Actual
5197800.002022-11-156026Actual
2730214681.002024-12-152276Actual
239002721.002024-09-146216Actual
396339.002023-02-158236Actual
559200.002022-11-158726Budget
37540263.002025-09-158966Actual
3073628852.002025-03-172476Actual
36305315.002025-08-168936Actual
32974328379.002025-05-17676Actual
68770.002022-11-157856Budget
1301560.002023-10-166756Budget
11854105.002023-09-157846Actual
12974220.002023-10-167346Budget
7309267.002023-05-186536Actual
18022355787.002024-03-17676Actual
528421571.002023-03-184076Actual
1076717.002023-08-167156Actual
1685394.002024-02-156626Actual
27181200.002023-01-166216Budget
6351131.002023-04-177366Actual
1582041.002024-01-166526Actual
28391120.002025-01-157456Actual
13010100.002023-10-166556Budget
7235380.002023-05-188116Budget
2603560.002024-11-148126Actual
2210898881.002024-07-153976Actual
4977220.002023-03-187316Budget
15959371587.002024-01-16476Actual
5225380.002023-03-187266Budget
3010155.002023-01-169766Actual
189094.002024-04-169626Actual
36324422.002025-08-168046Actual
117361502.002023-09-156126Actual
34106189981.002025-06-172176Actual
4121100.002023-02-158366Budget
179936290.002024-03-176366Actual
363618.002025-08-169656Actual
2392860.002024-09-146526Actual
119341900.002023-09-156166Budget
148121623.002023-12-166216Actual
2955445.002025-02-148556Actual
35188720.002025-07-166256Actual
403755.002023-02-156756Actual
2716837.002024-12-158526Actual
32933167.002025-05-179056Actual
4127468.002023-02-158766Actual
505625272.002023-03-186036Actual
11712480.002023-09-158016Budget
865192139.002023-06-183976Actual
8333287.002023-06-186516Actual
3892100.002023-02-156626Budget
18941189.002024-04-166546Actual
2510439785.002024-10-151976Actual
1383530.002023-11-156826Actual
375191803.002025-09-156266Actual
5098226.002023-03-189036Actual
2899210.002023-01-169046Actual
11707286.002023-09-157616Actual
37484480.002025-09-159246Actual
256622133.302024-11-138576Actual
21067263.002024-06-178166Actual
328603326.002025-05-176136Actual
36232421.002025-08-166516Actual
2205311332.002024-07-155766Actual
38568212.002025-10-167726Actual
4029917.002023-02-156156Actual
2712890.002024-12-156816Actual
24046166.002024-09-147366Actual
2890100.002023-01-168346Budget
38539185.002025-10-167416Actual
2100992.002024-06-177846Actual
728950.002023-05-188426Budget
3179364.002025-04-166856Actual
501770.002023-03-186726Budget
179960.002022-12-166856Budget
1481722.002023-12-166916Actual
8344213.002023-06-187316Actual
9716372.002023-07-167766Actual
13952138.002023-11-157466Actual
524690.002023-03-188566Budget
2961533230.002025-02-143376Actual
1791750.002022-12-166256Budget
3739893.002025-09-158516Actual
1312144827.002023-10-161476Actual
2496729.002024-10-157826Actual
1485436.002023-12-168326Actual
1488488.002023-12-168536Actual
211079408.002024-06-174676Actual
73331.002022-11-156966Actual
7426200.002023-05-188156Budget
21920234.002024-07-156616Actual
5243112.002023-03-188366Actual
15906127.002024-01-167356Actual
7324280.002023-05-187636Budget
23021140.002024-08-158956Actual
36268136.002025-08-167726Actual
1992936.002024-05-178326Actual
3058093777.002025-03-171226Actual
4971123.002023-03-186816Actual
18007249.002024-03-178166Actual
3873103.002023-02-158516Actual
33937240.002025-06-177316Actual
1397795794.002023-11-151576Actual
798-252025.702022-11-154376Actual
28403232.002025-01-159056Actual
29496163.002025-02-147836Actual
10791234.002023-08-168756Actual
22954146.002024-08-156836Actual
975717248.002023-07-162476Actual
4967280.002023-03-186616Budget
5082149.002023-03-187836Actual
5068100.002023-03-186836Budget
16882202.002024-02-156736Actual
508840.002023-03-188236Budget
32826495.002025-05-179016Actual
3634424.002025-08-167156Actual
512177.002022-11-158916Actual
390870.002023-02-157826Budget
387018128.002025-10-16876Actual
302718119.002023-01-162476Actual
1309630.002023-10-168266Budget
40763343.002023-02-155366Actual
32841167.002025-05-177426Actual
397914352.002023-02-156046Actual
13996350000.002023-11-154276Actual
386371387.002025-10-166156Actual
19048110117.002024-04-163976Actual
1590373.002024-01-166856Actual
16964189.002024-02-156566Actual
27183167.002024-12-156836Actual
1799780.002024-03-176866Actual
490105.002022-11-157416Actual
31700485.002025-04-168716Actual
26143106.002024-11-147466Actual
11793200.002023-09-156736Budget
967140.002023-07-168456Budget
2728947500.002024-12-159966Actual
34088200.002025-06-178966Actual
18021379360.002024-03-17476Actual
8437100.002023-06-186836Budget
1597220611.002024-01-162476Actual
36287426.002025-08-166536Actual
946170.002023-07-167116Budget
1312068586.002023-10-161376Actual
1898012.002024-04-168256Actual
30715190.002025-03-178966Actual
36234190.002025-08-166716Actual
29656900.002023-01-166366Budget
30739143177.002025-03-173176Actual
3282915.002025-05-179616Actual
7474100.002023-05-187466Budget
9586360.002023-07-169236Actual
3069217728.002025-03-176066Actual
1999910.002024-05-176956Actual
33987256.002025-06-176636Actual
746950.002023-05-187166Budget
5093100.002023-03-188536Budget

Generated 2025-12-15 09:35:32.513 UTC