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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002023-02-017626Budget
21064309.002024-05-037766Actual
8380750.002023-05-046226Budget
32845157.002025-04-028026Actual
30704157.002025-01-317466Actual
24947340.002024-08-318716Actual
35236101.002025-06-018366Actual
27187192.002024-10-317436Actual
19048110117.002024-03-023976Actual
14960144.002023-11-017466Actual
24981854054.002024-08-311136Actual
2195262.002024-05-317326Actual
272546.002024-10-319656Actual
29549955.002022-12-025366Actual
13088389.002023-09-017766Actual
31802180.002025-03-028156Actual
32962115.002025-04-028466Actual
1484414.002023-11-016926Actual
3755255001.002025-08-011376Actual
3750371.002025-08-018356Actual
30649338.002025-01-318046Actual
19914700.002024-04-026226Actual
15951159.002023-12-028966Actual
4098114.002023-01-016866Actual
18367300.002022-11-015366Actual
29560.002022-12-025466Budget
1398828332.002023-10-013276Actual
301856500.002022-12-021376Actual
37463212.002025-08-016546Actual
24001240.002024-07-319046Actual
26148179.002024-09-308166Actual
96921300.002023-06-016166Budget
14861148.002023-11-019226Actual
25010804.002024-08-316246Actual
13093480.002023-09-018066Budget
1593477.002023-12-026766Actual
11853380.002023-08-017746Budget
30406220.002022-12-024676Actual
1494818687.002023-11-016066Actual
497336.002023-02-016916Actual
2496539.002024-08-317626Actual
406340.002023-01-018556Budget
720624336.002023-04-036016Actual
30623570.002025-01-318036Actual
21920234.002024-05-316616Actual
17980151.002024-02-018756Actual
3746721.002025-08-016946Actual
29581127.002024-12-317866Actual
36334396.002025-07-029246Actual
2943234.002022-12-028756Actual
850220.002023-05-048246Budget
3634259.002025-07-026856Actual
3296913.002025-04-029666Actual
1078560.002023-07-028356Budget
738393.002023-04-038346Actual
416514172.002023-01-0110076Actual
8360100.002023-05-048316Budget
12839135.002023-09-017816Actual
4966280.002023-02-016516Budget
2493423.002024-08-316916Actual
5096480.002023-02-018736Budget
636423.002023-03-038266Actual
10600480.002023-07-028716Budget
38673160.002025-09-016766Actual
21985533.002024-05-318036Actual
2003081.002024-04-026866Actual
7201539.002022-10-016166Actual
108111262.002023-07-026266Actual
28365180.002024-12-017446Actual
2504585.002024-08-317656Actual
11705100.002023-08-017416Budget
31840382.002025-03-028766Actual
3871726742.002025-09-013476Actual
1684711.002024-01-019616Actual
30697270.002025-01-316666Actual
18012378.002024-02-018766Actual
5190234.002023-02-018756Actual
5189200.002023-02-018756Budget
2601153.002024-09-308416Actual
16983205.002024-01-018966Actual
401029.002023-01-018246Actual
139412372.002023-10-016166Actual
1581663641.002023-12-021226Actual
835944.002023-05-048216Actual
2103816.002024-05-038256Actual
10615200.002023-07-026526Budget
1072160.002023-07-027146Budget
2932200.002022-12-028056Budget
2780161.002022-12-027426Actual
2600384.002024-09-307416Actual
25023180.002024-08-318146Actual
38538266.002025-09-017316Actual
2611613.002024-09-308256Actual
75139604.002023-04-031876Actual
38656277.002025-09-018756Actual
2870100.002022-12-026846Budget
1394772.002023-10-016866Actual
744311817.002023-04-035266Actual
6373351.002023-03-038766Actual
5067140.002023-02-016736Actual
627271.002023-03-039446Actual
23977501.002024-07-319236Actual
10603240.002023-07-029016Actual
1995897.002024-04-028436Actual
10846103.002023-07-028466Actual
13069280.002023-09-016566Budget
2607992.002024-09-306746Actual
77631186.002022-10-011376Actual
48378.002022-10-016816Actual
3636721429.002025-07-026066Actual
27227492.002024-10-319246Actual
1649100.002022-11-016526Budget
1390159.002023-10-018446Actual
240385366.002024-07-316366Actual
15867363.002023-12-029036Actual
636200.002022-10-017646Budget
29475139.002024-12-318726Actual
40815572.002023-01-015766Actual
2497316.002024-08-318526Actual
61841622.002023-03-036236Actual
2832927769.002024-12-016036Actual
34116157429.002025-05-033576Actual
3626414.002025-07-027126Actual
30707109.002025-01-317866Actual
10578223.002023-07-027316Actual
1778410.002022-11-018746Actual
1592820495.002023-12-026066Actual
404596.002023-01-017456Actual
72519.002023-04-039616Actual
2500815672.002024-08-316046Actual
388083.002023-01-019416Actual
36297168.002025-07-027836Actual
26141142.002024-09-307266Actual
158991577.002023-12-026256Actual
30699102.002025-01-316866Actual
7332380.002023-04-038136Budget
31781312.002025-03-028746Actual
14875199.002023-11-017436Actual
6271313.002023-03-039246Actual
3514275.002025-06-017136Actual
10835380.002023-07-027766Budget
26187350000.002024-09-304276Actual
130037.002023-09-019646Actual
31848222214.002025-03-0210166Actual
27144335.002024-10-319016Actual
854360.002023-05-047856Budget
17876-287.002024-02-019116Actual
10746157.002023-07-028946Actual
210521136.002024-05-036266Actual
256622133.302024-09-298576Actual
11691380.002023-08-016516Budget
386359.002025-09-019646Actual
9698196.002023-06-016566Actual
610259.002022-10-019036Actual
5085380.002023-02-018136Budget
8522650.002023-05-046256Budget
2846230027.002024-12-013476Actual
364232331011.002025-07-024376Actual
526164.002022-10-016526Actual
37527487.002025-08-017266Actual
24993213.002024-08-317636Actual
219723742.002024-05-316136Actual
7313130.002023-04-036736Actual
11775144.002023-08-019026Actual
1694646.002024-01-018356Actual
6201400.002022-10-016246Budget
1292434.002023-09-016936Actual
2600918.002024-09-308216Actual
18916230.002024-03-026636Actual
3525914978.002025-06-012276Actual
9496630.002023-06-016126Actual
18941189.002024-03-026546Actual
251084422.002024-08-312376Actual
38605349.002025-09-018936Actual
3182589.002025-03-026866Actual
30604-166.002025-01-319126Actual
6380230.002023-03-039766Actual
6318128.002023-03-039256Actual
21091138643.002024-05-032176Actual
392040.002023-01-018526Budget
743440.002023-04-038556Budget
399178.002023-01-016846Actual
1281423800.002023-09-016016Budget
8603129.002023-05-047866Actual
32954146.002025-04-027466Actual
3181536.002025-03-025466Actual
108056160.002023-07-025766Actual
3412038028.002025-05-034076Actual
19907302.002024-04-029016Actual
1583420.002023-12-028326Actual
328603326.002025-04-026136Actual
5009850.002023-02-016126Budget
318526990.002025-03-02876Actual
72082100.002023-04-036116Budget
296008853.002024-12-31876Actual
17881910.002024-02-016126Actual
3967124.002023-01-018436Actual
10773100.002023-07-027656Budget
340661853.002025-05-036166Actual
3523529.002025-06-018266Actual
1489811.002023-11-016946Actual
1888361364.002024-03-021226Actual
13968778.002023-10-019766Actual
13009650.002023-09-016256Budget
11704179.002023-08-017416Actual
50089600.002023-02-016026Budget
200569618.002024-04-02776Actual
3395864.002025-05-036526Actual
1803922060.002024-02-013376Actual
14820147.002023-11-017416Actual
3070144.002025-01-317166Actual
4987511.002023-02-018016Actual
95931134.002023-06-016246Actual
3293040.002025-04-028556Actual
13878162.002023-10-018936Actual
5152950.002023-02-016156Budget
13021110.002023-09-017356Budget
2601062.002024-09-308316Actual
6202280.002023-03-037636Budget
1766458.002022-11-018046Actual
2719343.002024-10-318236Actual
2845017287.002024-12-011876Actual
36301144.002025-07-028336Actual
12976100.002023-09-017446Budget
11963480.002023-08-018066Budget
29545123.002024-12-317456Actual
3939244.002023-01-016536Actual
317363524.002025-03-026136Actual
2716837.002024-10-318526Actual
9535108.002023-06-019026Actual
22916-220.002024-07-019116Actual
5133280.002023-02-018146Budget
22907400.002024-07-018016Actual
130641900.002023-09-016166Budget
37523145.002025-08-016766Actual
3622927096.002025-07-026016Actual
27283208.002024-10-318966Actual
27161187.002024-10-317726Actual
21945640.002024-05-316226Actual
1290254.002023-09-018926Actual
2874220.002022-12-027346Budget
3869129.002023-01-018316Actual
75886.002022-10-018566Actual
17961835.002024-02-016156Actual
31758-391.002025-03-029136Actual
11982466.002023-08-019766Actual
856712400.002023-05-045366Budget
32968598.002025-04-029266Actual
11951587.002023-08-017266Actual
169621503.002024-01-016266Actual
13830668.002023-10-016126Actual
5147164.002023-02-019246Actual
16974320.002024-01-017766Actual
17890148.002024-02-017426Actual
26086242.002024-09-307746Actual
3864259.002025-09-016856Actual
240306.002024-07-319656Actual
3070030.002025-01-316966Actual
306081495580.002025-01-311136Actual
2500711.002024-08-319636Actual
107101074.002023-07-026246Actual
9561122.002023-06-017436Actual
24087139973.002024-07-313776Actual
27201702.002024-10-319236Actual
228951770.002024-07-016216Actual
8384158.002023-05-046626Actual
295361048.002024-12-316156Actual
512983.002023-02-017846Actual
865222906.002023-05-044076Actual
1592647839.002023-12-025666Actual
15921232.002023-12-029256Actual
386637.002023-01-018216Actual
402610192.002023-01-016056Actual
2723100.002022-12-026716Budget
26135206.002024-09-306566Actual
17943102.002024-02-017346Actual
29071040.002022-12-026156Actual
12919380.002023-09-016636Budget
37426174.002025-08-018726Actual
38683536.002025-09-018066Actual
3284929.002025-04-028426Actual
848640.002023-05-047146Budget
69850.002022-10-018456Budget
2846742832.002024-12-014076Actual
14940-142.002023-11-019156Actual
1199695640.002023-08-012176Actual
3410714978.002025-05-032276Actual
20040221.002024-04-028166Actual
4004100.002023-01-017846Budget
27125260.002024-10-316516Actual
199931247.002024-04-026156Actual
36306484.002025-07-029036Actual
3631736.002025-07-026946Actual
8541200.002023-05-047756Budget
170759.002022-11-017136Actual
2731538829.002024-10-314076Actual
61851300.002023-03-036236Budget
11754100.002023-08-017626Budget
3737925290.002025-08-016016Actual
294804.002024-12-319626Actual
6188280.002023-03-036636Budget
183510200.002022-11-015366Budget
375191803.002025-08-016266Actual
9532200.002023-06-018726Budget
666898.002022-10-016256Actual
3868894.002025-09-018566Actual
63150.002022-10-017146Budget
31837102.002025-03-028366Actual
329766567.002025-04-02876Actual
293074.002022-12-027856Actual
2295666.002024-07-017136Actual
6363280.002023-03-038166Budget
164073.002022-11-019416Actual
20016188.002024-04-029256Actual
1794118.002022-11-016656Actual
14880306.002023-11-018136Actual
8335280.002023-05-046616Budget
504246.002023-02-018426Actual
15950302.002023-12-028766Actual
28277480.002024-12-016516Actual
33942606.002025-05-038016Actual
84263300.002023-05-046136Budget
633157.002022-10-017346Actual
976329674.002023-06-013476Actual
414010588.002023-01-01776Actual
6407100579.002023-03-033976Actual
1500299855.002023-11-013976Actual
2299252.002024-07-018446Actual
58335.002022-10-017136Actual
148632233805.002023-11-011036Actual
2098633.002024-05-038236Actual
69747.002022-10-018456Actual
13822378.002023-10-018716Actual
12838100.002023-09-017816Budget
6175139.002023-03-039226Actual
149501342.002023-11-016266Actual
1802634511.002024-02-011476Actual
3180078.002025-03-027856Actual
28403232.002024-12-019056Actual
416022895.002023-01-013876Actual
29544102.002024-12-317356Actual
5243112.002023-02-018366Actual
29489123.002024-12-316836Actual
30672123.002025-01-317656Actual
12868115.002023-09-016526Actual
5286247704.002023-02-014676Actual
1890139.002024-03-028326Actual
3409211.002025-05-039666Actual
51531040.002023-02-016156Actual
9709380.002023-06-017266Budget
35171168.002025-06-017646Actual
30603207.002025-01-319026Actual
1793971.002024-02-016746Actual
2731755589.002024-10-314676Actual
362821289157.002025-07-021036Actual
24086147426.002024-07-313576Actual
10850380.002023-07-028766Budget
1172398.002023-08-018516Actual
1384725.002023-10-018426Actual
21928344.002024-05-317716Actual
16932145.002024-01-016556Actual
3959601.002023-01-018036Actual
301934211.002022-12-021476Actual
2934167.002022-12-028156Actual
21074307.002024-05-039066Actual
736540.002023-04-037146Budget
1200822659.002023-08-013876Actual
26065100.002024-09-308336Actual
1694836.002024-01-018556Actual
9722266.002023-06-018166Actual
8605480.002023-05-048066Budget
1301485.002023-09-016756Actual
21019-198.002024-05-039146Actual
108144805.002023-07-026366Actual
2999116.002022-12-028466Actual
1312068586.002023-09-011376Actual
129611391.002023-09-016246Actual
38535151.002025-09-016816Actual
29482835735.002024-12-311136Actual
2607416411.002024-09-306046Actual
2408828844.002024-07-313876Actual
283281565426.002024-12-011136Actual
1282734.002023-09-016916Actual
2863280.002022-12-026546Budget
2192439.002024-05-317116Actual
3063415.002025-01-319636Actual
5204132765.002023-02-015666Actual
25029139.002024-08-318946Actual
13861210.002023-10-016636Actual
838580.002023-05-046726Budget
39388-1050.002025-09-309376Actual
16825347.002024-01-016516Actual
2959313.002024-12-319666Actual
965110.002023-06-017156Actual
24997327.002024-08-318136Actual
9732380.002023-06-018766Budget
2109011486.002024-05-032076Actual
3066743.002025-01-316856Actual
26071-469.002024-09-309136Actual
838760.002023-05-046826Actual
128629149.002023-09-016026Actual
33931370.002025-05-036516Actual
2818473.002022-12-026636Actual
856811240.002023-05-045366Actual
656107.002022-10-018946Actual
28346163.002024-12-018336Actual
36384286.002025-07-028166Actual
6217112.002023-03-038536Actual
11710100.002023-08-017816Budget
725252334.002023-04-031226Actual
29492240.002024-12-317336Actual
1087896783.002023-07-023176Actual
179062003586.002024-02-011036Actual
14888-274.002023-11-019136Actual
8489220.002023-05-047346Budget
37496138.002025-08-017456Actual
10819100.002023-07-026766Budget
548100.002022-10-018126Budget
9571380.002023-06-018136Budget
2006724688.002024-04-022476Actual
10796192.002023-07-029256Actual
397784.002023-01-019436Actual
28466166200.002024-12-013976Actual
36330382.002025-07-028746Actual
6113280.002023-03-038116Budget
10845100.002023-07-028366Budget
2831280.002022-12-027636Budget
318134444.002025-03-025266Actual
1292580.002023-09-017136Budget
6333741.002023-03-036266Actual
108738321.002023-07-022276Actual
1702200.002022-11-016736Budget
20007119.002024-04-028156Actual
25076180.002024-08-317366Actual
8467-221.002023-05-049136Actual
30576436.002025-01-319016Actual
31739252.002025-03-026636Actual
168242729.002024-01-016216Actual
11791380.002023-08-016636Budget
26068354.002024-09-308736Actual
1603260.002022-11-016616Actual
2712224865.002024-10-316016Actual
86403402.002023-05-042376Actual
28338321.002024-12-017336Actual
1073733.002023-07-028246Actual
10854-191.002023-07-029166Actual
2510052764.002024-08-311376Actual
7405113.002023-04-036656Actual
20918306.002024-05-036516Actual
35240220.002025-06-018966Actual
3861590.002025-09-016746Actual
736550.002022-10-017266Budget
30258156.002022-12-022276Actual
3407276.002025-05-036866Actual
22025668.002024-05-316256Actual
3511169.002025-06-016726Actual
11941322.002023-08-016666Actual
2837290.002024-12-018346Actual
11812401.002023-08-018136Actual
3741950.002025-08-017826Actual
1313324240.002023-09-013276Actual
220974378.002024-05-312376Actual
1201313715.002023-08-0110076Actual
1793414466.002024-02-016046Actual
5001239.002023-02-019016Actual
3185617287.002025-03-021876Actual
648100.002022-10-018346Budget
1896935.002024-03-026756Actual
1889041.002024-03-026826Actual
17892116.002024-02-017726Actual
751918991.002023-04-032476Actual
1692911930.002024-01-016056Actual
2407138402.002024-07-311476Actual
2953410.002024-12-319646Actual
2603327.002024-09-307826Actual
38632259.002025-09-019046Actual
845540.002023-05-048236Budget
2390660.002024-07-317116Actual
3399143.002025-05-037136Actual
391418.002023-01-018226Actual
11905127.002023-08-018156Actual
8399236.002023-05-047726Actual
12917480.002023-09-016536Budget
3951112.002023-01-017436Actual
28390112.002024-12-017356Actual
29591-262.002024-12-319166Actual
24999121.002024-08-318336Actual
11929132500.002023-08-015666Budget
13826464.002023-10-019216Actual
1901394.002024-03-028366Actual
2392954.002024-07-316626Actual
2716739.002024-10-318426Actual
39351815.002023-01-016136Actual
1196893.002023-08-018366Actual
742710.002023-04-038256Budget
738280.002023-04-038346Budget
1803013483.002024-02-012076Actual
2729566776.002024-10-311376Actual
1313528555.002023-09-013476Actual
3291924.002025-04-027156Actual
575468.002022-10-016536Actual
2108635147.002024-05-031476Actual
2501438.002024-08-316846Actual
15866236.002023-12-028936Actual
12951160.002023-09-018936Actual
38607-430.002025-09-019136Actual
2848120.002022-12-028536Actual
518650.002023-02-018456Budget
35268164149.002025-06-013576Actual
148121623.002023-11-016216Actual
11825-216.002023-08-019136Actual
4065234.002023-01-018756Actual
21102131339.002024-05-033776Actual
239511839928.002024-07-311036Actual
18898176.002024-03-028026Actual
7529102252.002023-04-033976Actual
29529347.002024-12-318746Actual
25005-311.002024-08-319136Actual
9551280.002023-06-016636Budget
14903209.002023-11-017746Actual
6236182.002023-03-036646Actual
2497884.002024-08-319226Actual
1488396.002023-11-018436Actual
25122-49545.002024-08-314676Actual
3299133566.002025-04-023376Actual
178879.002024-02-016926Actual
1186770.002023-08-018546Actual
7499225.002023-04-039266Actual
2955256.002024-12-318356Actual
303624784.002022-12-023876Actual
14860-89.002023-11-019126Actual
7460234.002023-04-036566Actual
5248380.002023-02-018766Budget
2096124.002024-05-038526Actual
1306221349.002023-09-016066Actual
3057913.002025-01-319616Actual
969018018.002023-06-016066Actual
975086383.002023-06-011576Actual
66055.002022-10-019446Actual
951880.002023-06-017826Budget
1887474.002024-03-028316Actual
28427117.002024-12-017866Actual
1309729.002023-09-018266Actual
26016-271.002024-09-309116Actual
736341.002023-04-036946Actual
14879495.002023-11-018036Actual
1580981.002023-12-028516Actual
633017400.002023-03-036066Budget
520617400.002023-02-016066Budget
261341422.002024-09-306366Actual
302230604.002022-12-021976Actual
2407312485.002024-07-311876Actual
2875198.002022-12-027346Actual
3519418.002025-06-017156Actual
16952434.002022-11-016136Actual
1685101.002022-11-019026Actual
2303879.002024-07-016866Actual
251212374104.002024-08-314376Actual
1798929953.002024-02-015766Actual
17874233.002024-02-018916Actual
35096102.002025-06-018316Actual
3186641631.002025-03-023276Actual
277730.002022-12-027126Budget
16952-110.002024-01-019156Actual
271232806.002024-10-316116Actual
16925228.002024-01-019046Actual
3525247173.002025-06-011376Actual
14847176.002023-11-017426Actual
631934.002023-03-039456Actual
85231065.002023-05-046256Actual
2406810956.002024-07-31776Actual
284141943.002024-12-016266Actual
9513150.002023-06-017426Actual
105651900.002023-07-026216Budget
32877109.002025-04-028436Actual
10836100.002023-07-027866Budget
2206233.002024-05-316966Actual
5136100.002023-02-018346Budget
13131125424.002023-09-012976Actual
1397939785.002023-10-011976Actual
1177494.002023-08-018926Actual
84273307.002023-05-046136Actual
742896.002022-10-017666Actual
281123000.002022-12-026036Budget
2956621642.002024-12-316066Actual
220228.002024-05-319646Actual
31710120.002025-03-026526Actual
641116000.002023-03-0310076Actual
3636549223.002025-07-025666Actual
108015000.002023-07-025366Budget
13012100.002023-09-016656Budget
3410134541.002025-05-031476Actual
108743367.002023-07-022376Actual
27244144.002024-10-318156Actual
2503411051.002024-08-316056Actual
306609.002025-01-319646Actual
3072978890.002025-01-311576Actual
2298771.002024-07-017846Actual
2606780.002024-09-308536Actual
1062259.002023-07-026826Actual
6102137.002023-03-037416Actual
55736.002022-10-018526Actual
27188312.002024-10-317636Actual
96355.002023-06-019646Actual
1074394.002023-07-028546Actual
34019160.002025-05-037446Actual
641104.002022-10-017846Actual
28591500.002022-12-026146Budget
119223.002023-08-019656Actual
574380.002022-10-016536Budget
750911595.002023-04-03876Actual
282539.002022-12-027136Actual
73521942.002023-04-036146Actual
128619300.002023-09-016026Budget
1579833.002023-12-027116Actual
11863100.002023-08-018346Budget
621140.002023-03-038236Actual
2617055087.002024-09-301976Actual
16886262.002024-01-017336Actual
28287151.002024-12-017816Actual
191215848.002022-11-012876Actual
30098.002022-12-029666Actual
511820.002023-02-017146Actual
38721164802.002025-09-013976Actual
13991144960.002023-10-013576Actual
19895131.002024-04-027416Actual
31701273.002025-03-028916Actual
131117.002023-09-019666Actual
69316.002022-10-018256Actual
385822007586.002025-09-011036Actual
10588546.002023-07-028016Actual
19040156114.002024-03-022976Actual
6253129.002023-03-037846Actual
2830592.002024-12-016626Actual
35088162.002025-06-017316Actual
1084980.002023-07-028566Budget
839040.002023-05-047126Budget
31719146.002025-03-027726Actual
165443.002022-11-016726Actual
161160.002022-11-017116Budget
1583188.002023-12-028026Actual
106632300.002023-07-026236Budget
13894163.002023-10-017646Actual
24987102.002024-08-316736Actual
159314406.002023-12-026366Actual
29597238758.002024-12-31476Actual
128151905.002023-09-016116Actual
35090225.002025-06-017616Actual
105641924.002023-07-026116Actual
8436124.002023-05-046836Actual
1596439881.002023-12-021476Actual
10821100.002023-07-026866Budget
116882000.002023-08-016116Budget
614640.002023-03-037126Budget
954228300.002023-06-016036Budget
1176862.002023-08-018426Actual
2714086.002024-10-318416Actual
6362235.002023-03-038166Actual
13957246.002023-10-018166Actual
20055353202.002024-04-02676Actual
6101220.002023-03-037316Budget
230656406.002024-07-01876Actual
1172290.002023-08-018516Budget
745218100.002023-04-036066Budget
19961226.002024-04-028936Actual
9712103.002023-06-017466Actual
1803519018.002024-02-012876Actual
29841167.002022-12-027666Actual
3178713460.002025-03-026056Actual
1307725.002023-09-016966Actual
62759568.002023-03-036056Actual
11750120.002023-08-017326Budget
283571872.002024-12-016246Actual
14836126504.002023-11-011226Actual
36408191118.002025-07-022176Actual
3857360.002025-09-018326Actual
259941695.002024-09-306116Actual
6384388339.002023-03-03476Actual
35224116.002025-06-016866Actual
13921222.002023-10-017756Actual
28340339.002024-12-017636Actual
49621921.002023-02-016116Actual
1309630.002023-09-018266Budget
412590.002023-01-018566Budget
19938791201.002024-04-021036Actual
249614.002024-08-316926Actual
179854.002024-02-019656Actual
494426.002022-10-017716Actual
5280126538.002023-02-013576Actual
8528111.002023-05-046756Actual
38567118.002025-09-017626Actual
27131182.002024-10-317316Actual
363638399.002025-07-025366Actual
2006820603.002024-04-022876Actual
1791536.002024-02-016936Actual
8466276.002023-05-049036Actual
24931209.002024-08-316616Actual
229751311.002024-07-016146Actual
2393028.002024-07-316726Actual
83739.002023-05-049616Actual
12908870667.002023-09-011036Actual
36232421.002025-07-026516Actual
2951577.002024-12-316846Actual
8441245.002023-05-047336Actual
27198343.002024-10-318936Actual
3183629.002025-03-028266Actual
2986380.002022-12-027766Budget
2300015672.002024-07-016056Actual
632699500.002023-03-035666Budget
638147500.002023-03-039966Actual
186150.002022-11-017166Budget
261321870.002024-09-306166Actual
32817153.002025-04-027816Actual
495380.002022-10-017716Budget
3074959803.002025-01-314676Actual
30622147.002025-01-317836Actual
29488167.002024-12-316736Actual
2296429.002024-07-018236Actual
720524800.002023-04-036016Budget
2104051.002024-05-038456Actual
772147741.002022-10-01476Actual
22917367.002024-07-019216Actual
965692.002023-06-017456Actual
1794222.002024-02-017146Actual
2294829838.002024-07-016036Actual
2846946667.002024-12-014676Actual
1865220.002022-11-017366Budget
8606310.002023-05-048166Actual
1887321.002024-03-028216Actual
28122300.002022-12-026136Budget
1305882568.002023-09-015666Actual
271752796203.002024-10-311036Actual
18007249.002024-02-018166Actual
18936.002022-11-019666Actual
2093281.002024-05-038316Actual
19016340.002024-03-028766Actual
25096272310.002024-08-31476Actual
742950.002023-04-038356Budget
2821234.002022-12-026736Actual
7502131.002023-04-039766Actual
22058333.002024-05-316566Actual
35140167.002025-06-016836Actual
5073220.002023-02-017336Budget
250661876.002024-08-316166Actual
5079480.002023-02-017736Budget
638880489.002023-03-031376Actual
37540263.002025-08-018966Actual
352606123.002025-06-012376Actual
1891925.002024-03-026936Actual
16889499.002024-01-017736Actual
12824200.002023-09-016716Budget
748480.002022-10-018066Budget
75230.002022-10-018266Budget
8405200.002023-05-048126Budget
6234200.002023-03-036546Budget
626591.002023-03-038546Actual
107997000.002023-07-025266Budget
23988109.002024-07-317346Actual
36316123.002025-07-026846Actual
8480302.002023-05-046646Actual
26156-306.002024-09-309166Actual
2841098035.002024-12-015666Actual
37384135.002025-08-016716Actual
1287450.002023-09-016826Budget
37547316575.002025-08-0110166Actual
514-218.002022-10-019116Actual
1815200.002022-11-018156Budget
410160.002023-01-017166Budget
3411522354.002025-05-033476Actual
5174200.002023-02-017756Budget
1087920237.002023-07-023276Actual
967140.002023-06-018456Budget
15801200.002023-12-027616Actual
25106120484.002024-08-312176Actual
1691130.002024-01-017146Actual
119351300.002023-08-016266Budget
38660348.002025-09-019256Actual
28348130.002024-12-018536Actual
167510.002022-11-018226Budget
751280.002022-10-018166Budget
525100.002022-10-016526Budget
2906850.002022-12-026156Budget
36339163.002025-07-026556Actual
21080255631.002024-05-0310166Actual
29467144.002024-12-317726Actual
3746016470.002025-08-016046Actual
2846544186.002024-12-013876Actual
3060925768.002025-01-316036Actual
8488198.002023-05-047346Actual
2209610817.002024-05-312276Actual
8462112.002023-05-048536Actual
305821003.002025-01-316126Actual
8338140.002023-05-046716Actual
22079-222.002024-05-319166Actual
1588718.002023-12-028246Actual
25663-19199.702024-09-299276Actual
3518611689.002025-06-016056Actual
1748280.002022-11-016646Budget
7355410.002023-04-036546Actual
29456872.002024-12-316126Actual
3930538024.002023-01-011036Actual
3640914978.002025-07-022276Actual
1061978.002023-07-026726Actual
37480347.002025-08-018746Actual
14882109.002023-11-018336Actual
4127468.002023-01-018766Actual
31872147073.002025-03-023976Actual
2109924727.002024-05-033376Actual
27252-134.002024-10-319156Actual
29059700.002022-12-026056Budget
278741.002022-12-027826Actual
1190720.002023-08-018256Budget
3282041.002025-04-028216Actual
9570648.002023-06-018036Actual
374315.002025-08-019626Actual
23088-63566.002024-07-014676Actual
749380.002023-04-038566Budget
9631156.002023-06-019046Actual
11979240.002023-08-019266Actual
30706389.002025-01-317766Actual
3629268.002025-07-027136Actual
799629881.702022-10-014576Actual
8524241.002023-05-046556Actual
3074542487.002025-01-313876Actual
865516000.002023-05-0410076Actual
2092344.002024-05-037116Actual
2097732.002024-05-036936Actual
2407710603.002024-07-312276Actual
1582315.002023-12-026826Actual
7325527.002023-04-037736Actual
2896351.002022-12-028746Actual
3059953.002025-01-318426Actual
2784127.002022-12-027726Actual
32939134.002025-04-025466Actual
1802812485.002024-02-011876Actual
1995988.002024-04-028536Actual
278290.002022-12-027626Budget
8340105.002023-05-046816Actual
32970429.002025-04-029766Actual
16843228.002024-01-018916Actual
51495.002023-02-019646Actual
24045322.002024-07-317266Actual
36372162.002025-07-026666Actual
1397563635.002023-10-011376Actual
2900-168.002022-12-029146Actual
5092100.002023-02-018436Budget
1387484.002023-10-018336Actual
23989113.002024-07-317446Actual
240628.002024-07-319666Actual
7399950.002023-04-036156Budget
1307686.002023-09-016866Actual
20939331.002024-05-039216Actual
36350320.002025-07-028056Actual
5242100.002023-02-018366Budget
1591549.002023-12-028456Actual
178464.002022-11-019446Actual
278371.002022-12-027626Actual
842528300.002023-05-046036Budget
1582137.002023-12-026626Actual
13094289.002023-09-018166Actual
130071970.002023-09-016156Actual
23042152.002024-07-017366Actual
32880278.002025-04-028936Actual
15813-252.002023-12-029116Actual
27142451.002024-10-318716Actual
1186130.002023-08-018246Budget
36248120.002025-07-028516Actual
352124361.002025-06-015266Actual
29521336.002024-12-317746Actual
741798.002023-04-037656Actual
1594391.002023-12-027866Actual
36289197.002025-07-026736Actual
20029108.002024-04-026766Actual
16973724.002024-01-017666Actual
7228480.002023-04-037716Budget
10681550.002023-07-027736Budget
16942300.002022-11-016136Budget
2925100.002022-12-027656Budget
29612247386.002024-12-312976Actual
2924100.002022-12-027456Budget
861580.002023-05-048566Budget
2724155.002022-12-026716Actual
3640517287.002025-07-021876Actual
9744286998.002023-06-01476Actual
13008985.002023-09-016256Actual
1660100.002022-11-017326Budget
200664422.002024-04-022376Actual
2296685.002024-07-018436Actual
186020.002022-11-017166Actual
62737.002023-03-039646Actual
375118.002025-08-019656Actual
2202310850.002024-05-316056Actual
1762450.002022-11-017746Actual
1399330685.002023-10-013876Actual
2822176.002022-12-026836Actual
8453406.002023-05-048136Actual
11742191.002023-08-016626Actual
511727.002023-02-016946Actual
399323.002023-01-016946Actual
640100.002022-10-017846Budget
27137302.002024-10-318116Actual
407951600.002023-01-015666Budget
968412900.002023-06-015266Budget
1201023350.002023-08-014076Actual
199917.002024-04-029646Actual
31747510.002025-03-027736Actual
10637200.002023-07-028026Budget
1301925.002023-09-017156Actual
24040253.002024-07-316666Actual
2724514.002024-10-318256Actual
2960171710.002024-12-311376Actual
36283832857.002025-07-021136Actual
1790166.002024-02-018926Actual
21055148.002024-05-036666Actual
1683054.002024-01-017116Actual
1997250.002024-04-026846Actual
1892039.002024-03-027136Actual
33975139.002025-05-038726Actual
160929.002022-11-016916Actual
9549280.002023-06-016536Budget
1079055.002023-07-028556Actual
168830.002022-11-019426Actual
841150.002023-05-048426Budget
5130380.002023-02-018046Budget
34001123.002025-05-038436Actual
488220.002022-10-017316Budget
3294221872.002025-04-026066Actual
16965172.002024-01-016666Actual
31770139.002025-03-027346Actual
24047188.002024-07-317466Actual
3403513035.002025-05-036056Actual
2715446.002024-10-316726Actual
24063655.002024-07-319766Actual
35137497.002025-06-016536Actual
18878140.002024-03-028916Actual
1300511800.002023-09-016056Budget
406057.002023-01-018356Actual
329382709.002025-04-025366Actual
27276456.002024-10-318066Actual
35147151.002025-06-017836Actual
2715535.002024-10-316826Actual
23010154.002024-07-017456Actual
33952600.002025-05-039216Actual
1898141.002024-03-028356Actual
5275126762.002023-02-012976Actual
864726990.002023-05-043476Actual
24026133.002024-07-318956Actual
56193.002022-10-019026Actual
28296459.002024-12-019016Actual
11946100.002023-08-016866Budget
2504112.002024-08-316956Actual
1303520.002023-09-018256Budget
2969280.002022-12-026666Budget
1597220611.002023-12-022476Actual
3629143.002025-07-026936Actual
3014189356.002022-12-02476Actual
848720.002023-05-047146Actual
131102328.002023-09-019466Actual
391764.002023-01-018326Actual
558176.002022-10-018726Actual
638710419.002023-03-03876Actual
317869.002025-03-029646Actual
25054151.002024-08-318756Actual
2606429.002024-09-308236Actual
2722285.002024-10-318546Actual
29452499.002024-12-319216Actual
1067480.002023-07-027136Budget
8525100.002023-05-046556Budget
13898205.002023-10-018146Actual
12922117.002023-09-016836Actual
640337196.002023-03-033476Actual
10630107.002023-07-027626Actual
10728372.002023-07-027746Actual
11899159.002023-08-017756Actual
1701196297.002024-01-013576Actual
3000104.002022-12-028566Actual
13104410.002023-09-018766Actual
24016125.002024-07-317656Actual
36307-387.002025-07-029136Actual
603112.002022-10-018436Actual
10769110.002023-07-027356Budget
753314324.002023-04-0310076Actual
9642100.002023-06-016556Budget
20973318.002024-05-036536Actual
3625558234.002025-07-021226Actual
21919257.002024-05-316516Actual
3177722.002025-03-028246Actual
291923.002022-12-027156Actual
3627529.002025-07-028526Actual
14885416.002023-11-018736Actual
2203480.002024-05-317656Actual
306621539.002025-01-316156Actual
3879338.002023-01-019216Actual
8540169.002023-05-047656Actual
13072280.002023-09-016666Budget
22943-54.002024-07-019126Actual
27253223.002024-10-319256Actual
339301793.002025-05-036216Actual
28284189.002024-12-017416Actual
1714263.002022-11-017636Actual

Generated 2025-10-31 15:39:20.857 UTC