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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-11-037436Budget
29533396.002025-01-029246Actual
7217100.002023-04-056816Budget
1199430604.002023-08-031976Actual
9475380.002023-06-038116Budget
13081387.002023-09-037266Actual
11739200.002023-08-036526Budget
97141159.002023-06-037666Actual
37533536.002025-08-038066Actual
362853296.002025-07-046136Actual
18959110.002024-03-048946Actual
2108939785.002024-05-051976Actual
17857311.002024-02-036616Actual
1399030015.002023-10-033476Actual
2298038.002024-07-036846Actual
499030.002023-02-038216Budget
2109424008.002024-05-052476Actual
209981798.002024-05-056246Actual
32949105.002025-04-046866Actual
1592720980.002023-12-045766Actual
24059199.002024-08-029066Actual
11984451651.002023-08-0310166Actual
1487360.002023-11-037136Actual
105632000.002023-07-046116Budget
741240.002023-04-057156Budget
1186770.002023-08-038546Actual
394870.002023-01-037136Budget
2506341712.002024-09-025666Actual
7247272.002023-04-059016Actual
24066401846.002024-08-02476Actual
1196730.002023-08-038266Budget
35109151.002025-06-036526Actual
1734313.002022-11-039036Actual
11755138.002023-08-037626Actual
2843911.002024-12-039666Actual
3058653.002025-02-026726Actual
18868170.002024-03-047616Actual
317371468.002025-03-046236Actual
2981220.002022-12-047366Budget
26162338062.002024-10-02476Actual
566308472.002022-10-031036Actual
22008176.002024-06-027646Actual
2960384990.002025-01-021576Actual
167640.002022-11-038326Budget
97519604.002023-06-031876Actual
1596612485.002023-12-041876Actual
19986265.002024-04-048746Actual
36294165.002025-07-047436Actual
7482480.002023-04-058066Budget
12900200.002023-09-038726Budget
17963127.002024-02-036556Actual
22897213.002024-07-036616Actual
318201497.002025-03-046266Actual
507029.002023-02-036936Actual
1826200.002022-11-038756Budget
24939333.002024-09-027716Actual
1815200.002022-11-038156Budget
6384388339.002023-03-05476Actual
7228480.002023-04-057716Budget
1684711.002024-01-039616Actual
2408327176.002024-08-023276Actual
177398.002022-11-038346Actual
1790630.002022-11-036256Actual
5224350.002023-02-037266Actual
2095011.002024-05-057126Actual
3510413.002025-06-039616Actual
25075225.002024-09-027266Actual
5203212400.002023-02-035666Budget
27196120.002024-11-028536Actual
9549280.002023-06-036536Budget
17954227.002024-02-038746Actual
1288760.002023-09-037826Budget
964382.002023-06-036556Actual
85751300.002023-05-066166Budget
2511526574.002024-09-023476Actual
51061500.002023-02-036146Budget
1393927039.002023-10-035766Actual
2819380.002022-12-046636Budget
272578140.002024-11-025466Actual
28396198.002024-12-038156Actual
11720108.002023-08-038416Actual
30723361796.002025-02-02476Actual
3010155.002022-12-049766Actual
2192996.002024-06-027816Actual
1174840.002023-08-037126Budget
16836499.002024-01-038016Actual
1492527.002023-11-037156Actual
8384158.002023-05-066626Actual
3872240830.002025-09-034076Actual
1997168.002024-04-046746Actual
28418157.002024-12-036766Actual
1631100.002022-11-038416Budget
2900-168.002022-12-049146Actual
85657493.002023-05-065266Actual
12853468.002023-09-038716Actual
18999182.002024-03-046666Actual
1177140.002023-08-038526Budget
2946117.002022-12-049056Actual
639380.002022-10-037746Budget
13986178668.002023-10-032976Actual
636890.002023-03-058466Budget
5286247704.002023-02-034676Actual
19980314.002024-04-048046Actual
1903411985.002024-03-042076Actual
63311482.002023-03-056166Actual
4131380.002023-01-039266Actual
34071106.002025-05-056766Actual
117801432012.002023-08-031036Actual
34049294.002025-05-058056Actual
84731404.002023-05-066146Actual
617635.002023-03-059426Actual
3288416.002025-04-049636Actual
13950272.002023-10-037266Actual
6179668935.002023-03-051136Actual
3861719.002025-09-036946Actual
601200.002022-10-038336Budget
30560110.002025-02-026816Actual
3856174.002025-09-036726Actual
3910287.002023-01-038026Actual
2610711.002024-10-026956Actual
32851139.002025-04-048726Actual
277160.002022-12-046726Budget
626470.002023-03-058546Budget
2205235424.002024-06-025666Actual
2102850.002024-05-056856Actual
6139120.002023-03-056626Actual
2498922.002024-09-026936Actual
624280.002022-10-036646Budget
5097148.002023-02-038936Actual
7379275.002023-04-058146Actual
29665392.002022-12-046366Actual
10791234.002023-07-048756Actual
11865100.002023-08-038446Budget
18872221.002024-03-048116Actual
500471.002023-02-039416Actual
35088162.002025-06-037316Actual
19018299.002024-03-049066Actual
5055978385.002023-02-031136Actual
1895415.002024-03-048246Actual
8466276.002023-05-069036Actual
8489220.002023-05-067346Budget
28591500.002022-12-046146Budget
8354550.002023-05-068016Budget
11964280.002023-08-038166Budget
15813-252.002023-12-049116Actual
8397100.002023-05-067626Budget
85718700.002023-05-065766Budget
8597100.002023-05-067466Budget
2969280.002022-12-046666Budget
11852351.002023-08-037746Actual
24997327.002024-09-028136Actual
1305882568.002023-09-035666Actual
2731538829.002024-11-024076Actual
6190100.002023-03-056736Budget
27164138.002024-11-028126Actual
1312290552.002023-09-031576Actual
25006519.002024-09-029236Actual
745218100.002023-04-056066Budget
83739.002023-05-069616Actual
53074.002022-10-036726Actual
5031200.002023-02-037726Budget
18961-135.002024-03-049146Actual
1699812485.002024-01-031876Actual
2197954.002024-06-027136Actual
1394695.002023-10-036766Actual
14868393.002023-11-036536Actual
85231065.002023-05-066256Actual
2946318.002025-01-027126Actual
209171920.002024-05-056216Actual
953831.002023-06-039426Actual
1789630.002022-11-036156Actual
220509066.002024-06-025366Actual
2091520796.002024-05-056016Actual
7300441070.002023-04-051036Actual
9463300.002023-06-037316Budget
7485280.002023-04-058166Budget
614347.002023-03-056826Actual
302814629.002022-12-042876Actual
3072762944.002025-02-021376Actual
139432725.002023-10-036366Actual
950818.002023-06-037126Actual
11927583.002023-08-035466Actual
29432237.002025-01-026616Actual
2876170.002022-12-047446Actual
22903153.002024-07-037416Actual
10567380.002023-07-046516Budget
2944696.002025-01-028416Actual
7462280.002023-04-056666Budget
282452.002022-12-046936Actual
2601153.002024-10-028416Actual
7472157.002023-04-057366Actual
1188660.002023-08-036756Budget
863014956.002023-05-06776Actual
34093403.002025-05-059766Actual
2764437.002022-12-046126Actual
36391359.002025-07-049066Actual
1690891.002024-01-036746Actual
21926162.002024-06-027416Actual
9619215.002023-06-038146Actual
10665515.002023-07-046536Actual
2501438.002024-09-026846Actual
209427535.002024-05-056026Actual
22904187.002024-07-037616Actual
1588478.002023-12-047846Actual
25088189.002024-09-028966Actual
6318128.002023-03-059256Actual
119562705.002023-08-037666Actual
1311347500.002023-09-039966Actual
375118.002025-08-039656Actual
976573407.002023-06-033776Actual
3521613085.002025-06-035766Actual
73968700.002023-04-056056Budget
8493200.002023-05-067646Budget
35102-262.002025-06-039116Actual
1870380.002022-11-037766Budget
37449361.002025-08-038136Actual
2838010.002024-12-039646Actual
13903302.002023-10-038746Actual
17919260.002024-02-037636Actual
4031550.002023-01-036256Budget
1301818.002023-09-036956Actual
29477132.002025-01-029026Actual
261258.002024-10-029656Actual
32964451.002025-04-048766Actual
11702220.002023-08-037316Budget
3392824971.002025-05-056016Actual
37563254592.002025-08-032976Actual
303561833.002022-12-043776Actual
21967129.002024-06-029226Actual
97477998.002023-06-03876Actual
10688391.002023-07-048136Actual
1764100.002022-11-037846Budget
1587814.002023-12-046946Actual
189961252.002024-03-046266Actual
4091328.002023-01-036566Actual
17866125.002024-02-037816Actual
61781116030.002023-03-051036Actual
11976117.002023-08-038966Actual
1300415997.002023-09-036056Actual
1076612.002023-07-046956Actual
1887659.002024-03-048516Actual
9585-216.002023-06-039136Actual
37416160.002025-08-037426Actual
14824412.002023-11-038016Actual
13093480.002023-09-038066Budget
19905340.002024-04-048716Actual
4999410.002023-02-038716Actual
415846900.002023-01-033576Actual
518840.002023-02-038556Budget
48760.002022-10-037116Budget
36351198.002025-07-048156Actual
2724514.002024-11-028256Actual
7361100.002023-04-056846Budget
38612932.002025-09-036246Actual
34057199.002025-05-059056Actual
296222331636.002025-01-024376Actual
8352200.002023-05-067816Budget
1700210710.002024-01-032276Actual
3926-106.002023-01-039126Actual
2504744.002024-09-027856Actual
31776228.002025-03-048146Actual
30569344.002025-02-028116Actual
32922117.002025-04-047656Actual
2725620467.002024-11-025366Actual
18899109.002024-03-048126Actual
1686479.002024-01-038126Actual
1084980.002023-07-048566Budget
240048.002024-08-029646Actual
2394974.002024-08-029226Actual
374321969652.002025-08-031036Actual
16985-252.002024-01-039166Actual
189894.002024-03-049656Actual
1078668.002023-07-048356Actual
639717945.002023-03-052476Actual
73071378.002023-04-056236Actual
1498612485.002023-11-031876Actual
2510135524.002024-09-021476Actual
3176115461.002025-03-046046Actual
7339100.002023-04-058536Budget
1088425728.002023-07-043876Actual
5218100.002023-02-036766Budget
34116157429.002025-05-053576Actual
95453300.002023-06-036136Budget
3902142.002023-01-037426Actual
3069097870.002025-02-025666Actual
35084100.002025-06-036716Actual
339301793.002025-05-056216Actual
20976111.002024-05-056836Actual
741145.002022-10-037466Actual
527317597.002023-02-032476Actual
32972135485.002025-04-0410166Actual
2945313.002025-01-029616Actual
1899420344.002024-03-046066Actual
1302040.002023-09-037156Budget
1622519.002022-11-038016Actual
2399862.002024-08-028546Actual
29573125.002025-01-026866Actual
37410141.002025-08-036626Actual
3400916470.002025-05-056046Actual
36252-421.002025-07-049116Actual
250594.002024-09-029656Actual
15939118.002023-12-047366Actual
28352-457.002024-12-039136Actual
24995127.002024-09-027836Actual
13031280.002023-09-038056Budget
764-174.002022-10-039166Actual
1079394.002023-07-048956Actual
10613850.002023-07-046226Budget
3628429204.002025-07-046036Actual
2730220.002022-12-047316Budget
2299017.002024-07-038246Actual
18934336.002024-03-049036Actual
10695112.002023-07-048536Actual
26052239.002024-10-026636Actual
1488396.002023-11-038436Actual
8448562.002023-05-067736Actual
2006510817.002024-04-042276Actual
16906197.002024-01-036546Actual
26155382.002024-10-029066Actual
3074737628.002025-02-024076Actual
55440.002022-10-038426Actual
199131000.002024-04-046126Actual
856712400.002023-05-065366Budget
13094289.002023-09-038166Actual
6119100.002023-03-058416Budget
96911621.002023-06-036166Actual
36302125.002025-07-048436Actual
189132551.002024-03-046136Actual
49631572.002023-02-036216Actual
8482148.002023-05-066746Actual
7296-103.002023-04-059126Actual
18936.002022-11-039666Actual
2800117.002022-12-048726Actual
30623570.002025-02-028036Actual
2737380.002022-12-047716Budget
31801291.002025-03-048056Actual
16907179.002024-01-036646Actual
955780.002023-06-037136Budget
199931247.002024-04-046156Actual
1886276.002024-03-046716Actual
2715875.002024-11-027326Actual
15917227.002023-12-048756Actual
3844280.002023-01-036616Budget
2308023030.002024-07-033376Actual
29580464.002025-01-027766Actual
1699234.002022-11-036536Actual
18949131.002024-03-047646Actual
72994.002023-04-059626Actual
9710220.002023-06-037366Budget
401670.002023-01-038546Budget
18987-106.002024-03-049156Actual
119983367.002023-08-032376Actual
37430168.002025-08-039226Actual
83321530.002023-05-066216Actual
23010154.002024-07-037456Actual
23926431.002024-08-026126Actual
9548332.002023-06-036536Actual
128171900.002023-09-036216Budget
408417400.002023-01-036066Budget
14905283.002023-11-038046Actual
28423209.002024-12-037366Actual
291760.002022-12-046856Budget
6152122.002023-03-057626Actual
19927104.002024-04-048126Actual
16941193.002024-01-037756Actual
14821186.002023-11-037616Actual
158463061.002023-12-046136Actual
27240113.002024-11-027656Actual
328611814.002025-04-046236Actual
5136100.002023-02-038346Budget
3404221.002025-05-056956Actual
12839135.002023-09-037816Actual
6127288.002023-03-059216Actual
184418000.002022-11-036066Budget
165443.002022-11-036726Actual
1500328910.002023-11-034076Actual
3399143.002025-05-057136Actual
24029273.002024-08-029256Actual
14906175.002023-11-038146Actual
1382097.002023-10-038416Actual
35234291.002025-06-038166Actual
284143.002022-12-048236Actual
3175141.002025-03-048236Actual
58335.002022-10-037136Actual
31758-391.002025-03-049136Actual
1387324.002023-10-038236Actual
1294140.002023-09-038236Budget
5227153.002023-02-037366Actual
1807100.002022-11-037656Budget
3512439.002025-06-038426Actual
209972472.002024-05-056146Actual
38566146.002025-09-037426Actual
29433125.002025-01-026716Actual
624120.002023-03-056946Actual
6298222.002023-03-057756Actual
13999-22858.002023-10-034676Actual
32864160.002025-04-046736Actual
1306221349.002023-09-036066Actual
3741422.002025-08-037126Actual
139101392.002023-10-036156Actual
74423.002023-04-059656Actual
27208110.002024-11-026746Actual
7465100.002023-04-056866Budget
13085100.002023-09-037466Budget
1289550.002023-09-038326Budget
5238280.002023-02-038166Budget
22921544.002024-07-036126Actual
1791652.002024-02-037136Actual
6122410.002023-03-058716Actual
11817100.002023-08-038436Budget
27306228168.002024-11-022976Actual
3065271.002025-02-028346Actual
3634177.002025-07-046756Actual
2003891.002024-04-047866Actual
4047100.002023-01-037656Budget
3299742432.002025-04-044076Actual
219436931.002024-06-026026Actual
5113120.002023-02-036746Actual
20047244.002024-04-049066Actual
1191436.002023-08-038556Actual
1621136.002022-11-037816Actual
26071-469.002024-10-029136Actual
30697270.002025-02-026666Actual
6279550.002023-03-056256Budget
28427117.002024-12-037866Actual
2611190.002024-10-027656Actual
29618122660.002025-01-023776Actual
32880278.002025-04-048936Actual
35151132.002025-06-038336Actual
375164748.002025-08-035766Actual
15858125.002023-12-047836Actual
38391797.002023-01-036216Actual
7310280.002023-04-056636Budget
200227364.002024-04-045766Actual
23028862.002024-07-035466Actual
24930230.002024-09-026516Actual
1692164.002024-01-038446Actual
16890129.002024-01-037836Actual
8560144.002023-05-069056Actual
36244409.002025-07-048116Actual
28311134.002024-12-037426Actual
611531.002023-03-058216Actual
32869147.002025-04-047436Actual
28321139.002024-12-038726Actual
37457-307.002025-08-039136Actual
17421671.002022-11-036146Actual
62291500.002023-03-056146Budget
2922108.002022-12-047356Actual
26143106.002024-10-027466Actual
2714713.002024-11-029616Actual
10740105.002023-07-048446Actual
1485872.002023-11-038926Actual
12012434288.002023-08-034676Actual
35118183.002025-06-037726Actual
192194386.002022-11-033976Actual
22930132.002024-07-037426Actual
16991218595.002024-01-03476Actual
1075072.002023-07-049446Actual
30709259.002025-02-028166Actual
5050-86.002023-02-039126Actual
74561059.002023-04-056266Actual
2300717.002024-07-036956Actual
3527040362.002025-06-033876Actual
9537144.002023-06-039226Actual
7405113.002023-04-056656Actual
9676176.002023-06-038756Actual
1288655.002023-09-037826Actual
16983205.002024-01-038966Actual
1314020682.002023-09-034076Actual
55346.002022-10-038326Actual
36270167.002025-07-048026Actual
8369318.002023-05-069016Actual
17946222.002024-02-037746Actual
743875.002023-04-059056Actual
15804450.002023-12-048016Actual
63216061.002023-03-055266Actual
3290386.002025-04-048446Actual
24009144.002024-08-026656Actual
2943526.002025-01-026916Actual
11809648.002023-08-038036Actual
118311951.002023-08-036146Actual
526551574.002023-02-031476Actual
9516200.002023-06-037726Budget
3640715731.002025-07-042076Actual
72561247.002023-04-056126Actual
10701-229.002023-07-049136Actual
681148.002022-10-037456Actual
362302502.002025-07-046116Actual
18904151.002024-03-048726Actual
199129745.002024-04-046026Actual
249544621.002024-09-026026Actual
158721786.002023-12-046146Actual
329414064.002025-04-045766Actual
27928.002022-12-048226Actual
1785324865.002024-02-036016Actual
10571200.002023-07-046716Budget
1489916.002023-11-037146Actual
800-58073.002022-10-034676Actual
1312068586.002023-09-031376Actual
1306120600.002023-09-036066Budget
25093326.002024-09-029766Actual
9697280.002023-06-036566Budget
3168027273.002025-03-046016Actual
20965-77.002024-05-059126Actual
28367375.002024-12-037746Actual
295922672.002022-12-046066Actual
170179970.002024-01-034676Actual
6189331.002023-03-056636Actual
283561497.002024-12-036146Actual
73043300.002023-04-056136Budget
2294490.002024-07-039226Actual
18881288.002024-03-049216Actual
74771051.002023-04-057666Actual
27151507.002024-11-026226Actual
2850480.002022-12-048736Budget
729146.002022-10-036766Actual
9733410.002023-06-038766Actual
73331.002022-10-036966Actual
11789520.002023-08-036536Actual
6349591.002023-03-057266Actual
8403280.002023-05-068026Budget
726913.002023-04-057126Actual
23964213.002024-08-027636Actual
3843346.002023-01-036616Actual
388256842.002023-01-031226Actual
8370-254.002023-05-069116Actual
2602943.002024-10-027326Actual
14823104.002023-11-037816Actual
30698136.002025-02-026766Actual
37545616.002025-08-039766Actual
1082286.002023-07-046866Actual
95471500.002023-06-036236Budget
15919174.002023-12-049056Actual
633157.002022-10-037346Actual
12855211.002023-09-039016Actual
297642.002022-12-047166Actual
6350220.002023-03-057366Budget
1697073.002024-01-037266Actual
34013256.002025-05-056646Actual
2913100.002022-12-046656Budget
297750.002022-12-047166Budget
5093100.002023-02-038536Budget
209588.002024-05-058226Actual
29478-106.002025-01-029126Actual
1300269.002023-09-039446Actual
968762964.002023-06-035666Actual
958791.002023-06-039436Actual
2962328031.002025-01-024676Actual
36381347.002025-07-047766Actual
27276456.002024-11-028066Actual
7677.002022-10-039666Actual
340111352.002025-05-056246Actual
31689266.002025-03-047316Actual
272621845.002024-11-026266Actual
36271103.002025-07-048126Actual
12865850.002023-09-036226Budget
3071911.002025-02-029666Actual
629980.002023-03-057856Budget
1796559.002024-02-036756Actual
2603917.002024-10-028526Actual
12007120289.002023-08-033776Actual
12852480.002023-09-038716Budget
16926-182.002024-01-039146Actual
19896178.002024-04-047616Actual
15865416.002023-12-048736Actual
95911700.002023-06-036146Actual
191890735.002022-11-033576Actual
15938264.002023-12-047266Actual
2504041.002024-09-026856Actual
3075029624.002025-02-0210076Actual
3409211.002025-05-059666Actual
108871168871.002023-07-044376Actual
5154550.002023-02-036256Budget
96838050.002023-06-035266Actual
1284891.002023-09-038416Actual
339292818.002025-05-056116Actual
5178289.002023-02-038056Actual
832725506.002023-05-066016Actual
19970128.002024-04-046646Actual
35129-122.002025-06-039126Actual
272611639.002024-11-026166Actual
3410045457.002025-05-051376Actual
14871134.002023-11-036836Actual
3746830.002025-08-037146Actual
21944568.002024-06-026126Actual
83311900.002023-05-066216Budget
976329674.002023-06-033476Actual
860930.002023-05-068266Budget
35174364.002025-06-038046Actual
32816504.002025-04-047716Actual
391764.002023-01-038326Actual
35232120.002025-06-037866Actual
2831929.002024-12-038426Actual
30684-154.002025-02-029156Actual
10699186.002023-07-048936Actual
6201400.002022-10-036246Budget
2511829150.002024-09-023876Actual
1078860.002023-07-048456Budget
15950302.002023-12-048766Actual
4095151.002023-01-036766Actual
634760.002023-03-057166Budget
2840055.002024-12-038556Actual
4068112.002023-01-039056Actual
515364.002022-10-039216Actual
38568212.002025-09-037726Actual
31810-155.002025-03-049156Actual
18911859957.002024-03-041136Actual
668200.002022-10-036556Budget
14893788.002023-11-036246Actual
24993213.002024-09-027636Actual
230656406.002024-07-03876Actual
1725200.002022-11-038336Budget
2600918.002024-10-028216Actual
1200016000.002023-08-032876Actual
230256.002024-07-039656Actual
706145.002022-10-039256Actual
8536120.002023-05-067356Budget
2821234.002022-12-046736Actual
1688445.002024-01-036936Actual
8460100.002023-05-068436Budget
31695351.002025-03-048116Actual
340671235.002025-05-056266Actual
386359.002025-09-039646Actual
32863314.002025-04-046636Actual
6126-173.002023-03-059116Actual
2839869.002024-12-038356Actual
2109924727.002024-05-053376Actual
6133898.002023-03-056126Actual
862547500.002023-05-069966Actual
1726150.002022-11-038336Actual
26123-222.002024-10-029156Actual
139421294.002023-10-036266Actual
249841488.002024-09-026236Actual
29545123.002025-01-027456Actual
9716372.002023-06-037766Actual
725410100.002023-04-056026Budget
748886.002023-04-058366Actual
1398210603.002023-10-032276Actual
185894.002022-11-036866Actual
1382710.002023-10-039616Actual
2402118.002024-08-028256Actual
8527100.002023-05-066656Budget
1299480.002023-09-038546Budget
3507924634.002025-06-036016Actual
12838100.002023-09-037816Budget
35245385.002025-06-039766Actual
29506-422.002025-01-029136Actual
22976820.002024-07-036246Actual
1829-70.002022-11-039156Actual
3063415.002025-02-029636Actual
32876130.002025-04-048336Actual
618027040.002023-03-056036Actual
1484347.002023-11-036826Actual
1892830.002024-03-048236Actual
14887343.002023-11-039036Actual
1602286.002022-11-036516Actual
7753998.002022-10-03876Actual
3070144.002025-02-027166Actual
34090-245.002025-05-059166Actual
619670.002023-03-057136Budget
3397432.002025-05-058526Actual
1864172.002022-11-037366Actual
26057168.002024-10-027336Actual
1289310.002023-09-038226Budget
3512345.002025-06-038326Actual
36268136.002025-07-047726Actual
10684159.002023-07-047836Actual
31708802.002025-03-046126Actual
13131125424.002023-09-032976Actual
2504218.002024-09-027156Actual
3970109.002023-01-038536Actual
130591653.002023-09-035766Actual
1999910.002024-04-046956Actual
11954100.002023-08-037466Budget
94492169.002023-06-036216Actual
11741100.002023-08-036626Budget
210231163.002024-05-056156Actual
1900220.002024-03-046966Actual
1772100.002022-11-038346Budget
3940222.002023-01-036636Actual
20015-113.002024-04-049156Actual
13971324618.002023-10-03476Actual
299537.002022-12-048266Actual
9469547.002023-06-037716Actual
19025246701.002024-03-04476Actual
8346118.002023-05-067416Actual
35089116.002025-06-037416Actual
363681758.002025-07-046166Actual
2092344.002024-05-057116Actual
23003169.002024-07-036556Actual
3290297.002025-04-048346Actual
2301860.002024-07-038456Actual
1991746.002024-04-046726Actual
28297-367.002024-12-039116Actual
38695532.002025-09-039766Actual
7403100.002023-04-056556Budget
504050.002023-02-038326Budget
53530.002022-10-037126Budget
1189140.002023-08-037156Budget
3074228199.002025-02-023476Actual
20990454.002024-05-058736Actual
4094298.002023-01-036666Actual
36359-188.002025-07-049156Actual
34075174.002025-05-057266Actual
158471530.002023-12-046236Actual
24000156.002024-08-028946Actual
5124174.002023-02-037646Actual
181712.002022-11-038256Actual
3169999.002025-03-048516Actual
2729566776.002024-11-021376Actual
2729955087.002024-11-021976Actual
11879788.002023-08-036156Actual
17865432.002024-02-037716Actual
351331062911.002025-06-031136Actual
51081264.002023-02-036246Actual
3014189356.002022-12-04476Actual
9709380.002023-06-037266Budget
1390915070.002023-10-036056Actual
38382022.002023-01-036116Actual
168139.002022-11-038526Actual
2896351.002022-12-048746Actual
1699775549.002024-01-031576Actual
965110.002023-06-037156Actual
36280168.002025-07-049226Actual
3515038.002025-06-038236Actual
36257783.002025-07-046126Actual
13001305.002023-09-039246Actual
138551435923.002023-10-031036Actual
29441130.002025-01-027816Actual
31849239109.002025-03-04476Actual
7223300.002023-04-057316Budget
107997000.002023-07-045266Budget
740770.002023-04-056756Budget
351353467.002025-06-036136Actual
3186014681.002025-03-042276Actual
616550.002023-03-058326Budget
3412038028.002025-05-054076Actual
165088.002022-11-036526Actual
3642526058.002025-07-0410076Actual
3073414978.002025-02-022276Actual
182435.002022-11-038556Actual
230264154.002024-07-035266Actual
290410400.002022-12-046056Actual
8394134.002023-05-067426Actual
751510084.002023-04-052076Actual
282670.002022-12-047136Budget
306941455.002025-02-026266Actual
39387945.002025-10-029276Actual
1080370000.002023-07-045666Budget
2512320008.002024-09-0210076Actual
3281253.002025-04-047116Actual
200577064.002024-04-04876Actual
38601155.002025-09-038336Actual
10637200.002023-07-048026Budget
6363280.002023-03-058166Budget
1313774503.002023-09-033776Actual
5249410.002023-02-038766Actual
74551100.002023-04-056266Budget
159558.002023-12-049666Actual
9485527.002023-06-038716Actual
6293111.002023-03-057456Actual
75230.002022-10-038266Budget
15893197.002023-12-049046Actual
17995210.002024-02-036666Actual
1687184.002024-01-039026Actual
32915143.002025-04-046656Actual
24986197.002024-09-026636Actual
352606123.002025-06-032376Actual
17956172.002024-02-039046Actual
190374378.002024-03-042376Actual
1871358.002022-11-037766Actual
750347500.002023-04-059966Actual
73436.002022-10-037166Actual
3885850.002023-01-036126Budget
2403521901.002024-08-026066Actual
32826495.002025-04-049016Actual
2202310850.002024-06-026056Actual
20930236.002024-05-058116Actual
239338.002024-08-027126Actual
184092016.002022-11-035666Actual
7414120.002023-04-057356Budget
13083220.002023-09-037366Budget
3183981.002025-03-048566Actual
13933206.002023-10-039256Actual
3015345566.002022-12-04676Actual
5275126762.002023-02-032976Actual
2721023.002024-11-026946Actual
169612004.002024-01-036166Actual
159301261.002023-12-046266Actual
96378700.002023-06-036056Budget
506118.002022-10-038416Actual
39361009.002023-01-036236Actual
1583960.002023-12-049026Actual
4022-168.002023-01-039146Actual
38401500.002023-01-036216Budget
374331473889.002025-08-031136Actual
2108765039.002024-05-051576Actual
4969159.002023-02-036716Actual
108657852.002023-07-04876Actual
27275118.002024-11-027866Actual
1794769.002024-02-037846Actual
1396947500.002023-10-039966Actual
170870.002022-11-037136Budget
29531297.002025-01-029046Actual
30584109.002025-02-026526Actual
271782454.002024-11-026136Actual
35099451.002025-06-038716Actual
1289212.002023-09-038226Actual
10732480.002023-07-048046Budget
1072029.002023-07-047146Actual
24008159.002024-08-026556Actual
4117280.002023-01-038166Budget
1794053.002024-02-036846Actual
2194847.002024-06-026726Actual
11703270.002023-08-037316Actual
271319292.002022-12-046016Actual
18018642.002024-02-039766Actual
36322415.002025-07-047746Actual
29520187.002025-01-027646Actual
20006192.002024-04-048056Actual
22100182136.002024-06-022976Actual
3862962.002025-09-038546Actual
2394218.002024-08-028326Actual
3640517287.002025-07-041876Actual
2957437.002025-01-026966Actual
32999-33025.002025-04-044676Actual
35157-356.002025-06-039136Actual
7249363.002023-04-059216Actual
27187192.002024-11-027436Actual
32825322.002025-04-048916Actual
249626.002024-09-027126Actual
29597238758.002025-01-02476Actual
34058-159.002025-05-059156Actual
20974288.002024-05-056636Actual
4066200.002023-01-038756Budget
11919-72.002023-08-039156Actual
21036265.002024-05-058056Actual
7211368.002022-10-036266Actual
409933.002023-01-036966Actual
1284431.002023-09-038216Actual
284556123.002024-12-032376Actual
21037164.002024-05-058156Actual
15918113.002023-12-048956Actual
4976218.002023-02-037316Actual
37448582.002025-08-038036Actual
1500299855.002023-11-033976Actual
6297200.002023-03-057756Budget
1601280.002022-11-036516Budget
274431.002022-12-048216Actual
20924181.002024-05-057316Actual
190892555.002022-11-032176Actual
2000383.002024-04-047656Actual
2953410.002025-01-029646Actual
65190.002022-10-038446Budget
2495742.002024-09-026526Actual
28368103.002024-12-037846Actual
14962293.002023-11-037766Actual
2870100.002022-12-046846Budget
1875405.002022-11-038066Actual
27291370972.002024-11-02476Actual
97397.002023-06-039666Actual
2733100.002022-12-047416Budget
35207112.002025-06-038956Actual
11883100.002023-08-036556Budget
16944131.002024-01-038156Actual
1062525.002023-07-047126Actual
149516506.002023-11-036366Actual
168743.002024-01-039626Actual
97691591582.002023-06-034376Actual
2956211004.002025-01-025366Actual
20966128.002024-05-059226Actual
2944790.002025-01-028516Actual
2952688.002025-01-028346Actual
166965.002022-11-037826Actual
398016000.002023-01-036046Budget
12944100.002023-09-038336Budget
352509183.002025-06-03776Actual
13895293.002023-10-037746Actual
239254671.002024-08-026026Actual
13132104874.002023-09-033176Actual
3393537.002025-05-056916Actual
19894137.002024-04-047316Actual
13823226.002023-10-038916Actual
968610062.002023-06-035366Actual
24949224.002024-09-029016Actual
2974135.002022-12-046866Actual
3871539629.002025-09-033276Actual
1897576.002024-03-047656Actual
17875359.002024-02-039016Actual
1583615.002023-12-048526Actual
740659.002023-04-056756Actual
8561-115.002023-05-069156Actual
1893094.002024-03-048436Actual
2967395.002022-12-046566Actual
3299540787.002025-04-043876Actual
13071223.002023-09-036666Actual
1896866.002024-03-046656Actual
130687600.002023-09-036366Budget
8602100.002023-05-067866Budget
962377.002023-06-038346Actual
10591280.002023-07-048116Budget
24977-50.002024-09-029126Actual
181170.002022-11-037856Budget
2970359.002022-12-046666Actual
24067352320.002024-08-02676Actual
157921639.002023-12-046216Actual
1384822.002023-10-038526Actual
8611100.002023-05-068366Budget
1686724.002024-01-038426Actual
19960416.002024-04-048736Actual
6215120.002023-03-058436Actual
2007479813.002024-04-043576Actual
3859480.002023-01-037716Budget
18947118.002024-03-047346Actual
3640010311.002025-07-04776Actual
27172-122.002024-11-029126Actual
36246150.002025-07-048316Actual
3007358.002022-12-049266Actual
63226700.002023-03-055266Budget
2832345.002022-12-047636Actual
3174340.002025-03-047136Actual
16825347.002024-01-036516Actual
865192139.002023-05-063976Actual
386111709.002025-09-036146Actual
118321900.002023-08-036146Budget
128629149.002023-09-036026Actual
1803210603.002024-02-032276Actual
12868115.002023-09-036526Actual
8526218.002023-05-066656Actual
3281134.002025-04-046916Actual
22037188.002024-06-028056Actual
29570365.002025-01-026566Actual
28385143.002024-12-036656Actual
549129.002022-10-038126Actual
30176911.002022-12-04876Actual
119341900.002023-08-036166Budget
37495128.002025-08-037356Actual
56923000.002022-10-036036Budget
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563124.002022-10-039226Actual
29582483.002025-01-028066Actual
10675300.002023-07-047336Budget
3065120.002025-02-028246Actual
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2956112838.002025-01-025266Actual
6201312.002023-03-057636Actual
22066198.002024-06-027466Actual
30593193.002025-02-027726Actual
3404332.002025-05-057156Actual
4004100.002023-01-037846Budget
31686151.002025-03-046816Actual
416222906.002023-01-034076Actual
374069563.002025-08-036026Actual
1494323235.002023-11-035266Actual
32894180.002025-04-047346Actual
2988146.002022-12-047866Actual
664850.002022-10-036156Budget
1889585.002024-03-047626Actual
27307147872.002024-11-023176Actual
375518058.002025-08-03876Actual
7215200.002023-04-056716Budget
28366208.002024-12-037646Actual
2846946667.002024-12-034676Actual
1588955.002023-12-048446Actual
1593726.002023-12-047166Actual
638615645.002023-03-05776Actual
37390256.002025-08-037616Actual
2910200.002022-12-046556Budget
41459604.002023-01-031876Actual
1683054.002024-01-037116Actual
770162900.002022-10-0310166Budget
8477332.002023-05-066546Actual
29518151.002025-01-027346Actual
1592647839.002023-12-045666Actual
3013165931.002022-12-0410166Actual
636200.002022-10-037646Budget
3638529.002025-07-048266Actual
10855319.002023-07-049266Actual
13871406.002023-10-038036Actual
2613115195.002024-10-026066Actual
2606429.002024-10-028236Actual
38544319.002025-09-038116Actual
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1312144827.002023-09-031476Actual
524499.002023-02-038466Actual
972788.002023-06-038366Actual
1763380.002022-11-037746Budget
61384.002022-10-039436Actual
1199141074.002023-08-031476Actual
1057534.002023-07-046916Actual
10877132096.002023-07-042976Actual
951194.002023-06-037326Actual
32900265.002025-04-048146Actual
36298666.002025-07-048036Actual
3072147500.002025-02-029966Actual
8371424.002023-05-069216Actual
10652-76.002023-07-049126Actual
624080.002023-03-056846Budget
10853239.002023-07-049066Actual
11945123.002023-08-036866Actual

Generated 2025-11-02 16:05:32.628 UTC