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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-10-017416Actual
3852220.002023-01-027316Budget
24951298.002024-09-019216Actual
12835280.002023-09-027616Budget
284468666.002024-12-02876Actual
72519.002023-04-049616Actual
28323115.002024-12-029026Actual
1494818687.002023-11-026066Actual
78613715.002022-10-022876Actual
18948167.002024-03-037446Actual
1288655.002023-09-027826Actual
26069382.002024-10-018936Actual
138851371.002023-10-026246Actual
51964.002023-02-029656Actual
3870262792.002025-09-021376Actual
6257280.002023-03-048146Budget
31684407.002025-03-036616Actual
2406447500.002024-08-019966Actual
27240113.002024-11-017656Actual
29438134.002025-01-017416Actual
958791.002023-06-029436Actual
386618.002025-09-029656Actual
654351.002022-10-028746Actual
2716647.002024-11-018326Actual
28464195099.002024-12-023776Actual
30591108.002025-02-017426Actual
1496964.002023-11-028566Actual
36331193.002025-07-038946Actual
38551344.002025-09-029016Actual
22916-220.002024-07-029116Actual
26161205288.002024-10-0110166Actual
38681459.002025-09-027766Actual
2403521901.002024-08-016066Actual
3998125.002023-01-027446Actual
1700519216.002024-01-022876Actual
3867652.002025-09-027166Actual
6256313.002023-03-048146Actual
85718700.002023-05-055766Budget
23056-244.002024-07-029166Actual
5243112.002023-02-028366Actual
28285309.002024-12-027616Actual
9495850.002023-06-026126Budget
964741.002023-06-026756Actual
18886874.002024-03-036226Actual
9708261.002023-06-027266Actual
1830117.002022-11-029256Actual
412290.002023-01-028466Budget
386111709.002025-09-026146Actual
525747500.002023-02-029966Actual
2897380.002022-12-038746Budget
3400916470.002025-05-046046Actual
3972480.002023-01-028736Budget
1176520.002023-08-028226Actual
1399528910.002023-10-024076Actual
1748280.002022-11-026646Budget
1699234.002022-11-026536Actual
18916230.002024-03-036636Actual
14979559894.002023-11-02476Actual
2000813.002024-04-038256Actual
30738244980.002025-02-012976Actual
8363100.002023-05-058416Budget
67388.002022-10-026756Actual
31683447.002025-03-036516Actual
6186280.002023-03-046536Budget
13920123.002023-10-027656Actual
24985217.002024-09-016536Actual
692162.002022-10-028156Actual
35190109.002025-06-026656Actual
622719474.002023-03-046046Actual
3059468.002025-02-017826Actual
180334378.002024-02-022376Actual
3511315.002025-06-026926Actual
800-58073.002022-10-024676Actual
36351198.002025-07-038156Actual
3178713460.002025-03-036056Actual
10580141.002023-07-037416Actual
17975104.002024-02-028156Actual
3171412.002025-03-036926Actual
2724155.002022-12-036716Actual
2730433870.002024-11-012476Actual
3750462.002025-08-028456Actual
78894236.002022-10-023176Actual
29577228.002025-01-017366Actual
18881288.002024-03-039216Actual
3010155.002022-12-039766Actual
2293819.002024-07-028426Actual
3515038.002025-06-028236Actual
27225369.002024-11-019046Actual
31749653.002025-03-038036Actual
1887659.002024-03-038516Actual
7271131.002023-04-047326Actual
13098100.002023-09-028366Budget
229204822.002024-07-026026Actual
72101900.002023-04-046216Budget
2307621197.002024-07-022876Actual
1392651.002023-10-028356Actual
12980385.002023-09-027746Actual
29841167.002022-12-037666Actual
317331964299.002025-03-031036Actual
15951159.002023-12-038966Actual
10735319.002023-07-038146Actual
27282416.002024-11-018766Actual
1870380.002022-11-027766Budget
351068413.002025-06-026026Actual
289480.002022-12-038546Budget
1700422423.002024-01-022476Actual
168139.002022-11-028526Actual
13825-278.002023-10-029116Actual
230264154.002024-07-025266Actual
3183981.002025-03-038566Actual
2846742832.002024-12-024076Actual
10630107.002023-07-037626Actual
2301619.002024-07-028256Actual
28340339.002024-12-027636Actual
3527040362.002025-06-023876Actual
6231974.002023-03-046246Actual
65280.002022-10-028546Budget
13088389.002023-09-027766Actual
3853251.002023-01-027316Actual
31772168.002025-03-037646Actual
34097325862.002025-05-04676Actual
1080370000.002023-07-035666Budget
3906241.002023-01-027726Actual
95393.002023-06-029626Actual
6095100.002023-03-046816Budget
4018351.002023-01-028746Actual
38708178615.002025-09-022176Actual
12947100.002023-09-028536Budget
8482148.002023-05-056746Actual
2201090.002024-06-017846Actual
1198814380.002023-08-02776Actual
38587370.002025-09-026536Actual
27208110.002024-11-016746Actual
11795200.002023-08-026836Budget
2844150.002022-12-038336Actual
28298612.002024-12-029216Actual
2610495.002024-10-016656Actual
12840513.002023-09-028016Actual
302230604.002022-12-031976Actual
21060215.002024-05-047266Actual
35229165.002025-06-027466Actual
37506277.002025-08-028756Actual
21931226.002024-06-018116Actual
17980151.002024-02-028756Actual
7297172.002023-04-049226Actual
6173104.002023-03-049026Actual
26159816.002024-10-019766Actual
15000169243.002023-11-023776Actual
2003124.002024-04-036966Actual
3876165.002023-01-028916Actual
8607280.002023-05-058166Budget
1700831512.002024-01-023276Actual
17923347.002024-02-028136Actual
27163223.002024-11-018026Actual
52311800.002023-02-027666Budget
17877479.002024-02-029216Actual
131117.002023-09-029666Actual
3516832.002025-06-027146Actual
16892308.002024-01-028136Actual
25044152.002024-09-017456Actual
1621136.002022-11-027816Actual
73531400.002023-04-046246Budget
1074394.002023-07-038546Actual
329121387.002025-04-036156Actual
96965233.002023-06-026366Actual
36249520.002025-07-038716Actual
19968965.002024-04-036246Actual
22009318.002024-06-017746Actual
619670.002023-03-047136Budget
966942.002023-06-028356Actual
1201023350.002023-08-024076Actual
3636721429.002025-07-036066Actual
4098114.002023-01-026866Actual
2725620467.002024-11-015366Actual
845540.002023-05-058236Budget
95941400.002023-06-026246Budget
3870517287.002025-09-021876Actual
11820100.002023-08-028536Budget
177398.002022-11-028346Actual
17974169.002024-02-028056Actual
4054280.002023-01-028056Budget
15895263.002023-12-039246Actual
627271.002023-03-049446Actual
3405449.002025-05-048556Actual
2294490.002024-07-029226Actual
35121126.002025-06-028126Actual
9522139.002023-06-028126Actual
4761200.002022-10-026216Budget
2391790.002024-08-018516Actual
1169946.002023-08-026916Actual
10657385512.002023-07-031136Actual
36303116.002025-07-038536Actual
229288.002024-07-027126Actual
2203263.002024-06-017356Actual
10818223.002023-07-036666Actual
15802359.002023-12-037716Actual
7310280.002023-04-046636Budget
497147.002022-10-027816Actual
185894.002022-11-026866Actual
10716100.002023-07-036746Budget
3526722649.002025-06-023476Actual
12997380.002023-09-028746Budget
1190945.002023-08-028356Actual
32895166.002025-04-037446Actual
8522650.002023-05-056256Budget
18371219.002022-11-025466Actual
731627.002023-04-046936Actual
26185172592.002024-10-013976Actual
389486.002023-01-026726Actual
86379315.002023-05-052076Actual
16437410.002022-11-026026Actual
32959351.002025-04-038166Actual
303086845.002022-12-033176Actual
2605526.002024-10-016936Actual
3632876.002025-07-038446Actual
3187529006.002025-03-034676Actual
305551870.002025-02-016116Actual
83321530.002023-05-056216Actual
37489191.002025-08-026556Actual
2195262.002024-06-017326Actual
3757239229.002025-08-024076Actual
10638100.002023-07-038126Budget
630514.002023-03-048256Actual
30391573502.002022-12-034376Actual
3754413.002025-08-029666Actual
2004278.002024-04-038366Actual
1494417426.002023-11-025366Actual
10602156.002023-07-038916Actual
148359.002023-11-029616Actual
38686117.002025-09-028366Actual
1815200.002022-11-028156Budget
972788.002023-06-028366Actual
3071911.002025-02-019666Actual
20944541.002024-05-046226Actual
608318600.002023-03-046016Budget
9481100.002023-06-028416Budget
6301246.002023-03-048056Actual
2878200.002022-12-037646Budget
8489220.002023-05-057346Budget
5063280.002023-02-026536Budget
24932106.002024-09-016716Actual
955839.002023-06-027136Actual
8513151.002023-05-059046Actual
2091520796.002024-05-046016Actual
10744410.002023-07-038746Actual
855994.002023-05-058956Actual
2924100.002022-12-037456Budget
8405200.002023-05-058126Budget
14946112893.002023-11-025666Actual
249291461.002024-09-016216Actual
14888-274.002023-11-029136Actual
2502753.002024-09-018546Actual
3299540787.002025-04-033876Actual
1493315.002023-11-028256Actual
21980222.002024-06-017336Actual
5024110.002023-02-027326Budget
3064176.002025-02-016846Actual
20919279.002024-05-046616Actual
7368200.002023-04-047446Budget
13033200.002023-09-028156Budget
1184290.002023-08-026846Actual
63282525.002023-03-045766Actual
749487.002022-10-028066Actual
524590.002023-02-028466Budget
6153100.002023-03-047626Budget
406446.002023-01-028556Actual
2740492.002022-12-038016Actual
7677.002022-10-029666Actual
50541495532.002023-02-021036Actual
2838755.002024-12-026856Actual
853340.002023-05-057156Budget
13823226.002023-10-028916Actual
1698947500.002024-01-029966Actual
19231703142.002022-11-024376Actual
35188720.002025-06-026256Actual
2608767.002024-10-017846Actual
32947273.002025-04-036666Actual
502994.002023-02-027626Actual
165360.002022-11-026726Budget
10579220.002023-07-037316Budget
2399522.002024-08-018246Actual
1649100.002022-11-026526Budget
78516551.002022-10-022476Actual
1785324865.002024-02-026016Actual
26013270.002024-10-018716Actual
3291010.002025-04-039646Actual
3411342031.002025-05-043276Actual
2997100.002022-12-038366Budget
950940.002023-06-027126Budget
59937.002022-10-028236Actual
2297894.002024-07-026646Actual
501939.002023-02-026826Actual
2294076.002024-07-028726Actual
624280.002022-10-026646Budget
69420.002022-10-028256Budget
3294043823.002025-04-035666Actual
13008985.002023-09-026256Actual
271419800.002022-12-036016Budget
7337100.002023-04-048436Budget
8483113.002023-05-056846Actual
5250149.002023-02-028966Actual
20070104149.002024-04-033176Actual
2987486.002022-12-037766Actual
10794144.002023-07-039056Actual
31759652.002025-03-039236Actual
2000383.002024-04-037656Actual
1583420.002023-12-038326Actual
3169999.002025-03-038516Actual
34021357.002025-05-047746Actual
11945123.002023-08-026866Actual
684135.002022-10-027656Actual
36418112879.002025-07-033576Actual
1596586479.002023-12-031576Actual
7264101.002023-04-046726Actual
967755.002023-06-028956Actual
179936290.002024-02-026366Actual
33997666.002025-05-048036Actual
31754114.002025-03-038536Actual
6385520964.002023-03-04676Actual
19078931.002022-11-022076Actual
1688566.002024-01-027136Actual
2608121.002024-10-016946Actual
11930120471.002023-08-025666Actual
22035144.002024-06-017756Actual
61516692.002022-10-026046Actual
21017161.002024-05-048946Actual
108577.002023-07-039666Actual
25031-171.002024-09-019146Actual
10756582.002023-07-036256Actual
10828220.002023-07-037366Budget
3965100.002023-01-028336Budget
69850.002022-10-028456Budget
1484522.002023-11-027126Actual
5096480.002023-02-028736Budget
60851572.002023-03-046116Actual
3859137.002025-09-026936Actual
18966484.002024-03-036256Actual
10627120.002023-07-037326Budget
13868202.002023-10-027636Actual
14937189.002023-11-028756Actual
22067760.002024-06-017666Actual
2105022152.002024-05-046066Actual
23968321.002024-08-018136Actual
11915176.002023-08-028756Actual
16914148.002024-01-027646Actual
19963-277.002024-04-039136Actual
5281117406.002023-02-023776Actual
643380.002022-10-028046Budget
11750120.002023-08-027326Budget
1685610.002024-01-026926Actual
15953-195.002023-12-039166Actual
3519584.002025-06-027356Actual
22906102.002024-07-027816Actual
1189363.002023-08-027356Actual
864496234.002023-05-053176Actual
616210.002023-03-048226Budget
8462112.002023-05-058536Actual
14838844.002023-11-026126Actual
1997250.002024-04-036846Actual
2409319414.002024-08-0110076Actual
1579833.002023-12-037116Actual
504100.002022-10-028316Budget
1996511.002024-04-039636Actual
38382022.002023-01-026116Actual
1889585.002024-03-037626Actual
17881910.002024-02-026126Actual
9515100.002023-06-027626Budget
3519418.002025-06-027156Actual
1999695.002024-04-036656Actual
1064113.002023-07-038226Actual
291760.002022-12-036856Budget
21989111.002024-06-018436Actual
1184560.002023-08-027146Budget
37537104.002025-08-028466Actual
13830668.002023-10-026126Actual
22903153.002024-07-027416Actual
108025544.002023-07-035366Actual
19020399.002024-03-039266Actual
340661853.002025-05-046166Actual
536100.002022-10-027326Budget
9452380.002023-06-026516Budget
1067376.002023-07-037136Actual
74492400.002023-04-045766Budget
2829915.002024-12-029616Actual
181170.002022-11-027856Budget
14813223.002023-11-026516Actual
35153105.002025-06-028536Actual
36268136.002025-07-037726Actual
8361153.002023-05-058316Actual
2611190.002024-10-017656Actual
19950140.002024-04-037436Actual
577380.002022-10-026636Budget
1699312322.002024-01-02776Actual
15912160.002023-12-038156Actual
16918200.002024-01-028146Actual
2836233.002024-12-026946Actual
2980243.002022-12-037366Actual
7249363.002023-04-049216Actual
393323400.002023-01-026036Budget
1691920.002024-01-028246Actual
11702220.002023-08-027316Budget
549129.002022-10-028126Actual
29618122660.002025-01-013776Actual
2971177.002022-12-036766Actual
8392111.002023-05-057326Actual
179071115146.002024-02-021136Actual
20966128.002024-05-049226Actual
26077206.002024-10-016546Actual
628565.002023-03-046756Actual
10759100.002023-07-036556Budget
1197374.002023-08-028566Actual
837294.002023-05-059416Actual
3507924634.002025-06-026016Actual
10582280.002023-07-037616Budget
20952134.002024-05-047426Actual
2401216.002024-08-016956Actual
34023421.002025-05-048046Actual
24086147426.002024-08-013576Actual
606104.002022-10-028536Actual
3185353480.002025-03-031376Actual
6150109.002023-03-047426Actual
3282041.002025-04-038216Actual
865021951.002023-05-053876Actual
621280.002022-10-026546Budget
29572165.002025-01-016766Actual
1701380.002022-11-026636Budget
33942606.002025-05-048016Actual
34012281.002025-05-046546Actual
844065.002023-05-057136Actual
495917472.002023-02-026016Actual
2837125.002024-12-028246Actual
6277957.002023-03-046156Actual
22947712469.002024-07-021136Actual
507229.002023-02-027136Actual
386682433.002025-09-026166Actual
8499380.002023-05-058046Budget
521550.002022-10-026126Budget
399540.002023-01-027146Budget
34117141685.002025-05-043776Actual
12931306.002023-09-027636Actual
860930.002023-05-058266Budget
2725920467.002024-11-015766Actual
16835124.002024-01-027816Actual
1282980.002023-09-027116Budget
7218146.002023-04-046816Actual
1181440.002023-08-028236Budget
7474100.002023-04-047466Budget
260461737676.002024-10-011036Actual
1312290552.002023-09-021576Actual
3069217728.002025-02-016066Actual
1690891.002024-01-026746Actual
32989153415.002025-04-033176Actual
362566943.002025-07-036026Actual
732109.002022-10-026866Actual
415724667.002023-01-023476Actual
1699557252.002024-01-021376Actual
32822127.002025-04-038416Actual
2510710603.002024-09-012276Actual
2899210.002022-12-039046Actual
3632790.002025-07-038346Actual
1892830.002024-03-038236Actual
8446280.002023-05-057636Budget
3187140787.002025-03-033876Actual
10791234.002023-07-038756Actual
22995120.002024-07-028946Actual
23965382.002024-08-017736Actual
510468.002022-10-028716Actual
17857311.002024-02-026616Actual
291923.002022-12-037156Actual
2828148.002024-12-026916Actual
3871131361.002025-09-022476Actual
1067252.002023-07-036936Actual
35096102.002025-06-028316Actual
341086123.002025-05-042376Actual
5010892.002023-02-026126Actual
1065928500.002023-07-036036Budget
3925132.002023-01-029026Actual
1624280.002022-11-028116Budget
5236480.002023-02-028066Budget
13107201.002023-09-029066Actual
7217100.002023-04-046816Budget
33979188.002025-05-049226Actual
7379275.002023-04-048146Actual
742950.002023-04-048356Budget
5067140.002023-02-026736Actual
19978246.002024-04-037746Actual
10656572963.002023-07-031036Actual
624080.002023-03-046846Budget
19943240.002024-04-036536Actual
38646125.002025-09-027456Actual
502340.002023-02-027126Budget
10701-229.002023-07-039136Actual
68770.002022-10-027856Budget
28366208.002024-12-027646Actual
4136167185.002023-01-0210166Actual
29594662.002025-01-019766Actual
2730220.002022-12-037316Budget
387018128.002025-09-02876Actual
249529.002024-09-019616Actual
8379807.002023-05-056226Actual
389719.002023-01-026926Actual
12918307.002023-09-026636Actual
8515201.002023-05-059246Actual
4107138.002023-01-027466Actual
21007168.002024-05-047646Actual
24993213.002024-09-017636Actual
18941189.002024-03-036546Actual
587167.002022-10-027436Actual
1803210603.002024-02-022276Actual
27197520.002024-11-018736Actual
130641900.002023-09-026166Budget
671100.002022-10-026656Budget
34122-59413.002025-05-044676Actual
631696.002023-03-049056Actual
15906127.002023-12-037356Actual
9679-67.002023-06-029156Actual
7108300.002022-10-025266Budget
130505.002023-09-029656Actual
29513203.002025-01-016646Actual
2944696.002025-01-018416Actual
966710.002023-06-028256Budget
35163201.002025-06-026546Actual
1592647839.002023-12-035666Actual
35189120.002025-06-026556Actual
1587668.002023-12-036746Actual
38539185.002025-09-027416Actual
15880103.002023-12-037346Actual
6106410.002023-03-047716Actual
19018299.002024-03-039066Actual
41324761.002023-01-029466Actual
28385143.002024-12-026656Actual
3523529.002025-06-028266Actual
2724840.002024-11-018556Actual
9536-86.002023-06-029126Actual
3393537.002025-05-046916Actual
15848185.002023-12-036536Actual
2841098035.002024-12-025666Actual
165930.002022-11-027126Budget
394747.002023-01-027136Actual
6217112.002023-03-048536Actual
10830120.002023-07-037466Actual
2603327.002024-10-017826Actual
239521272906.002024-08-011136Actual
13031280.002023-09-028056Budget
3066113637.002025-02-016056Actual
3970109.002023-01-028536Actual
751079141.002023-04-041376Actual
6204562.002023-03-047736Actual
16851797.002024-01-026226Actual
7461213.002023-04-046666Actual
14877449.002023-11-027736Actual
2837378.002024-12-028446Actual
3179419.002025-03-036956Actual
18950236.002024-03-037746Actual
24089111416.002024-08-013976Actual
38699406425.002025-09-02676Actual
13069280.002023-09-026566Budget
1790827427.002024-02-026036Actual
351621248.002025-06-026246Actual
5259539102.002023-02-0210166Actual
1701333753.002024-01-023876Actual
11905127.002023-08-028156Actual
56060.002022-10-028926Actual
3000104.002022-12-038566Actual
27231817.002024-11-016256Actual
16893.002022-11-029626Actual
13862109.002023-10-026736Actual
3640010311.002025-07-03776Actual
31850349546.002025-03-03676Actual
19894137.002024-04-037316Actual
10851410.002023-07-038766Actual
158471530.002023-12-036236Actual
390980.002023-01-027826Actual
670179.002022-10-026656Actual
36243661.002025-07-038016Actual
9710220.002023-06-027366Budget
12006128563.002023-08-023576Actual
3878-202.002023-01-029116Actual
28437-311.002024-12-029166Actual
2617117114.002024-10-012076Actual
20969985000.002024-05-041136Actual
3397240.002025-05-048326Actual
6222276.002023-03-049036Actual
2203480.002024-06-017656Actual
6111487.002023-03-048016Actual
299430.002022-12-038266Budget
3289345.002025-04-037146Actual
1989219.002024-04-036916Actual
28463240599.002024-12-023576Actual
6116107.002023-03-048316Actual
3003468.002022-12-038766Actual
33989105.002025-05-046836Actual
230011287.002024-07-026156Actual
96838050.002023-06-025266Actual
7235380.002023-04-048116Budget
37540263.002025-08-028966Actual
2827424706.002024-12-026016Actual
28377306.002024-12-029046Actual
66055.002022-10-029446Actual
1490957.002023-11-028446Actual
362312224.002025-07-036216Actual
16833240.002024-01-027616Actual
399178.002023-01-026846Actual
18960169.002024-03-039046Actual
35149372.002025-06-028136Actual
15827111.002023-12-037426Actual
295860389.002022-12-035666Actual
30618188.002025-02-017336Actual
8586100.002023-05-056766Budget
20054196006.002024-04-03476Actual
277160.002022-12-036726Budget
11903280.002023-08-028056Budget
2394576.002024-08-018726Actual
23977501.002024-08-019236Actual
403755.002023-01-026756Actual
632914820.002023-03-046066Actual
9726100.002023-06-028366Budget
2844842463.002024-12-021476Actual
28338321.002024-12-027336Actual
3859480.002023-01-027716Budget
2611938.002024-10-018556Actual
13816476.002023-10-028016Actual
18932378.002024-03-038736Actual
27291370972.002024-11-01476Actual
1696819.002024-01-026966Actual
850665.002023-05-058446Actual
2728712.002024-11-019666Actual
5171131.002023-02-027656Actual
2616917287.002024-10-011876Actual
8535148.002023-05-057356Actual
239802154.002024-08-016146Actual
105651900.002023-07-036216Budget
1750182.002022-11-026746Actual
35180312.002025-06-028746Actual
2943526.002025-01-016916Actual
3174199.002025-03-036836Actual
19949168.002024-04-037336Actual
721943.002023-04-046916Actual
2495742.002024-09-016526Actual
722170.002023-04-047116Budget
295655502.002025-01-015766Actual
2879213.002022-12-037646Actual
2923128.002022-12-037456Actual
9470200.002023-06-027816Budget
38849600.002023-01-026026Budget
2604821839.002024-10-016036Actual
6092280.002023-03-046616Budget
13115178500.002023-09-0210166Budget
2209821970.002024-06-012476Actual
10586140.002023-07-037816Actual
2947111.002025-01-018226Actual
210218.002024-05-049646Actual
2398467.002024-08-016746Actual
9570648.002023-06-028036Actual
53074.002022-10-026726Actual
37383265.002025-08-026616Actual
1726150.002022-11-028336Actual
22958202.002024-07-027436Actual
26172180130.002024-10-012176Actual
2306864708.002024-07-021576Actual
2296429.002024-07-028236Actual
8569113703.002023-05-055666Actual
614718.002023-03-047126Actual
2956621642.002025-01-016066Actual
18367300.002022-11-025366Actual
2742280.002022-12-038116Budget
26124371.002024-10-019256Actual
1191139.002023-08-028456Actual
38619130.002025-09-027346Actual
191730707.002022-11-023476Actual
3633511.002025-07-039646Actual
2822176.002022-12-036836Actual
8371424.002023-05-059216Actual
730200.002022-10-026766Budget
21018247.002024-05-049046Actual
743875.002023-04-049056Actual
640578265.002023-03-043776Actual
1904427798.002024-03-033476Actual
3960550.002023-01-028036Budget
139366489.002023-10-025366Actual
1816125.002022-11-028156Actual
2616047500.002024-10-019966Actual
597380.002022-10-028136Budget
3526226058.002025-06-022876Actual
958810.002023-06-029636Actual
1801947500.002024-02-029966Actual
69940.002022-10-028556Budget
1191436.002023-08-028556Actual
4971123.002023-02-026816Actual
3401740.002025-05-047146Actual
15875131.002023-12-036646Actual
32907336.002025-04-039046Actual
32973197586.002025-04-03476Actual
3185755087.002025-03-031976Actual
19048110117.002024-03-033976Actual
288829.002022-12-038246Actual
13081387.002023-09-027266Actual
2874220.002022-12-037346Budget
2611078.002024-10-017456Actual
61617200.002022-10-026046Budget
28358328.002024-12-026546Actual
31692519.002025-03-037716Actual
562-74.002022-10-029126Actual
179960.002022-11-026856Budget
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130661300.002023-09-026266Budget
6174-83.002023-03-049126Actual
8436124.002023-05-056836Actual
5232380.002023-02-027766Budget
1193714678.002023-08-026366Actual
294301332.002025-01-016216Actual
1877280.002022-11-028166Budget
397914352.002023-01-026046Actual
3976380.002023-01-029236Actual
522073.002023-02-026866Actual
328564.002025-04-039626Actual
2290134.002024-07-027116Actual
55013.002022-10-028226Actual
180031168.002024-02-027666Actual
12842280.002023-09-028116Budget
668200.002022-10-026556Budget
38633-207.002025-09-029146Actual
25002416.002024-09-018736Actual
11849100.002023-08-027446Budget
295311400.002022-12-035366Budget
181258.002022-11-027856Actual
23085120854.002024-07-023976Actual
528391764.002023-02-023976Actual
29622267.002022-12-036166Actual
543200.002022-10-027726Budget
2493423.002024-09-016916Actual
3292850.002025-04-038356Actual
4046100.002023-01-027456Budget
30176911.002022-12-03876Actual
160799.002022-11-026816Actual
10682579.002023-07-037736Actual
11848138.002023-08-027446Actual
19046112777.002024-03-033776Actual
528100.002022-10-026626Budget
1078320.002023-07-038256Actual
199421870.002024-04-036236Actual
3392824971.002025-05-046016Actual
1391471.002023-10-026756Actual
3057036.002025-02-018216Actual
394624.002023-01-026936Actual
8434169.002023-05-056736Actual
15840-48.002023-12-039126Actual
478218.002022-10-026516Actual
26143106.002024-10-017466Actual
6297200.002023-03-047756Budget
616940.002023-03-048526Budget
189651065.002024-03-036156Actual
1794053.002024-02-026846Actual
1498439734.002023-11-021476Actual
1586492.002023-12-038536Actual
1397795794.002023-10-021576Actual
177028.002022-11-028246Actual
29507704.002025-01-019236Actual
2505229.002024-09-018456Actual
299537.002022-12-038266Actual
955633.002023-06-026936Actual
27172-122.002024-11-019126Actual
35154520.002025-06-028736Actual
26057168.002024-10-017336Actual
504440.002023-02-028526Actual
8384158.002023-05-056626Actual
9583176.002023-06-028936Actual
10727207.002023-07-037646Actual
167414.002022-11-028226Actual
49641500.002023-02-026216Budget
249801137408.002024-09-011036Actual
962568.002023-06-028446Actual
492200.002022-10-027616Budget
602130.002022-10-028336Actual
2846946667.002024-12-024676Actual
2301860.002024-07-028456Actual
1486527351.002023-11-026036Actual
23976-301.002024-08-019136Actual
199131000.002024-04-036126Actual
35258159130.002025-06-022176Actual
2828313.002022-12-037336Actual
2953410.002025-01-019646Actual
138369.002023-10-026926Actual
37403515.002025-08-029216Actual
505625272.002023-02-026036Actual
302814629.002022-12-032876Actual
271761934480.002024-11-011136Actual
1199069393.002023-08-021376Actual
117318.002023-08-029616Actual
2974135.002022-12-036866Actual
1383288.002023-10-026526Actual
13000-182.002023-09-029146Actual
2831443.002024-12-027826Actual
8547200.002023-05-058156Budget
32851139.002025-04-038726Actual
48631.002022-10-027116Actual
2397811.002024-08-019636Actual
33940520.002025-05-047716Actual
6218100.002023-03-048536Budget
7241100.002023-04-048416Budget
14871134.002023-11-026836Actual
1391722.002023-10-027156Actual
950553.002023-06-026826Actual
18936.002022-11-029666Actual
742260.002023-04-047856Budget
832824800.002023-05-056016Budget
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15911259.002023-12-038056Actual
2196031.002024-06-018326Actual
2837683.002022-12-038036Actual
15920-139.002023-12-039156Actual
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1303968.002023-09-028456Actual
4115601.002023-01-028066Actual
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24964111.002024-09-017426Actual
31731180.002025-03-039226Actual
386371387.002025-09-026156Actual
27212160.002024-11-017346Actual
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4970200.002023-02-026716Budget
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148624.002023-11-029626Actual
6372380.002023-03-048766Budget
284088295.002024-12-025366Actual
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2835200.002022-12-037836Budget
8548207.002023-05-058156Actual
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406773.002023-01-028956Actual
170034422.002024-01-022376Actual
32966448.002025-04-039066Actual
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11728-199.002023-08-029116Actual
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30583501.002025-02-016226Actual
2718449.002024-11-016936Actual
60881375.002023-03-046216Actual
1592820495.002023-12-036066Actual
35089116.002025-06-027416Actual
835840.002023-05-058216Budget
21937148.002024-06-018916Actual
26068354.002024-10-018736Actual
1073630.002023-07-038246Budget
339292818.002025-05-046116Actual
3298155087.002025-04-031976Actual
188582372.002024-03-036116Actual
36289197.002025-07-036736Actual
1071920.002023-07-036946Actual
2307310603.002024-07-022276Actual
26085135.002024-10-017646Actual
2194794.002024-06-016626Actual
864215696.002023-05-052876Actual
4032100.002023-01-026556Budget
179102251.002024-02-026236Actual
8611100.002023-05-058366Budget
4068112.002023-01-029056Actual
416192513.002023-01-023976Actual
26135206.002024-10-016566Actual
294576.002022-12-038956Actual
2723548.002024-11-016856Actual
128629149.002023-09-026026Actual
1393852225.002023-10-025666Actual
3624543.002025-07-038216Actual
8404161.002023-05-058126Actual
29036.002022-12-039646Actual
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3171881.002025-03-037626Actual
11752157.002023-08-027426Actual
2511829150.002024-09-013876Actual
7471380.002023-04-047266Budget
1064640.002023-07-038526Budget
26004144.002024-10-017616Actual
34045146.002025-05-047456Actual
3519241.002025-06-026856Actual
27134428.002024-11-017716Actual
753021794.002023-04-044076Actual
22996185.002024-07-029046Actual
18036157848.002024-02-022976Actual
2408525895.002024-08-013476Actual
2989100.002022-12-037866Budget
10652-76.002023-07-039126Actual
116892405.002023-08-026216Actual
18031131958.002024-02-022176Actual
2609248.002024-10-018446Actual
3639647500.002025-07-039966Actual
148632233805.002023-11-021036Actual
2781100.002022-12-037426Budget
16888277.002024-01-027636Actual
17014124400.002024-01-023976Actual
12831220.002023-09-027316Budget
9458152.002023-06-026816Actual
611430.002023-03-048216Budget
22957256.002024-07-027336Actual
7321107.002023-04-047436Actual
20045302.002024-04-038766Actual
3410455087.002025-05-041976Actual
1175885.002023-08-027826Actual
3927176.002023-01-029226Actual
2095362.002024-05-047626Actual
38659-209.002025-09-029156Actual
15811205.002023-12-038916Actual
1897211.002024-03-037156Actual
32926144.002025-04-038156Actual
2788133.002022-12-038026Actual
6244220.002023-03-047346Budget
107071932.002023-07-036146Actual
294291777.002025-01-016116Actual
179053.002024-02-029626Actual
3855414.002025-09-029616Actual
30566446.002025-02-017716Actual
13009650.002023-09-026256Budget
21043118.002024-05-048956Actual
30559145.002025-02-016716Actual
15856208.002023-12-037636Actual
38540288.002025-09-027616Actual
11865100.002023-08-028446Budget
37481234.002025-08-028946Actual
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32879554.002025-04-038736Actual
3887857.002023-01-026226Actual
608480.002022-10-028736Budget
296008853.002025-01-01876Actual
10746157.002023-07-038946Actual
9488-226.002023-06-029116Actual
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282752281.002024-12-026116Actual
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11929132500.002023-08-025666Budget
1492280.002023-11-026756Actual
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4021210.002023-01-029046Actual
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1594778.002023-12-038366Actual
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1398926424.002023-10-023376Actual
24039279.002024-08-016566Actual
220484.002024-06-019656Actual
6375154.002023-03-049066Actual
614513.002023-03-046926Actual
21104112664.002024-05-043976Actual
30258156.002022-12-032276Actual
2804-46.002022-12-039126Actual
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5126313.002023-02-027746Actual
2613020528.002024-10-015766Actual
2296783.002024-07-028536Actual
2713039.002024-11-017116Actual
2289979.002024-07-026816Actual
23003169.002024-07-026556Actual
8626449600.002023-05-0510166Budget
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3856424.002025-09-027126Actual
35148600.002025-06-028036Actual
23919231.002024-08-018916Actual
170623.002022-11-026936Actual
279730.002022-12-038426Budget
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352732812053.002025-06-024376Actual
1688445.002024-01-026936Actual
3509784.002025-06-028416Actual
9632-125.002023-06-029146Actual
728763.002023-04-048326Actual
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11713556.002023-08-028016Actual
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37471185.002025-08-027646Actual
2502419.002024-09-018246Actual
4110380.002023-01-027766Budget
271752796203.002024-11-011036Actual
2723721.002024-11-017156Actual
49631572.002023-02-026216Actual
23035230.002024-07-026566Actual
25003253.002024-09-018936Actual
8597100.002023-05-057466Budget
2617055087.002024-10-011976Actual
10826380.002023-07-037266Budget
18978186.002024-03-038056Actual
2497541.002024-09-018926Actual
385831393582.002025-09-021136Actual
295672220.002025-01-016166Actual
37410141.002025-08-026626Actual
1716550.002022-11-027736Budget
7296-103.002023-04-049126Actual
209409.002024-05-049616Actual
17389.002022-11-029636Actual
7393238.002023-04-049246Actual
398016000.002023-01-026046Budget
726380.002023-04-046726Budget

Generated 2025-11-01 18:16:53.163 UTC