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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22970306.002024-07-049036Actual
838917.002023-05-076926Actual
10630107.002023-07-057626Actual
12945107.002023-09-048436Actual
318526990.002025-03-05876Actual
36358235.002025-07-059056Actual
12990112.002023-09-048346Actual
392040.002023-01-048526Budget
501361.002022-10-048116Actual
11719100.002023-08-048316Budget
51061500.002023-02-046146Budget
6218100.002023-03-068536Budget
1189212.002023-08-047156Actual
1999211051.002024-04-056056Actual
10629168.002023-07-057426Actual
26062445.002024-10-038036Actual
3290386.002025-04-058446Actual
158981893.002023-12-056156Actual
2204489.002024-06-038956Actual
5085380.002023-02-048136Budget
29441130.002025-01-037816Actual
22082225.002024-06-039766Actual
3181536.002025-03-055466Actual
2731538829.002024-11-034076Actual
3748510.002025-08-049646Actual
3066918.002025-02-037156Actual
306102379.002025-02-036136Actual
2609911.002024-10-039646Actual
75139604.002023-04-061876Actual
865021951.002023-05-073876Actual
28401277.002024-12-048756Actual
38631168.002025-09-048946Actual
1391553.002023-10-046856Actual
106623037.002023-07-056236Actual
2934167.002022-12-058156Actual
21062119.002024-05-067466Actual
6175139.002023-03-069226Actual
503270.002023-02-047826Budget
725410100.002023-04-066026Budget
18966484.002024-03-056256Actual
2205422152.002024-06-036066Actual
40724.002023-01-049656Actual
130511983.002023-09-045266Actual
30391573502.002022-12-054376Actual
38608716.002025-09-049236Actual
10837131.002023-07-057866Actual
15802359.002023-12-057716Actual
29665392.002022-12-056366Actual
1168523442.002023-08-046016Actual
6213100.002023-03-068336Budget
14915271.002023-11-049246Actual
2613794.002024-10-036766Actual
22018150.002024-06-038946Actual
7239100.002023-04-068316Budget
15882137.002023-12-057646Actual
1613196.002022-11-047316Actual
616843.002023-03-068526Actual
20974288.002024-05-066636Actual
1785324865.002024-02-046016Actual
680122.002022-10-047356Actual
3520541.002025-06-048556Actual
9601100.002023-06-046846Budget
9680112.002023-06-049256Actual
34096244745.002025-05-06476Actual
5235128.002023-02-047866Actual
9467280.002023-06-047616Budget
13116110379.002023-09-04476Actual
34024260.002025-05-068146Actual
14877449.002023-11-047736Actual
2713829.002024-11-038216Actual
5227153.002023-02-047366Actual
25119100679.002024-09-033976Actual
11692458.002023-08-046516Actual
22069102.002024-06-037866Actual
1701819810.002024-01-0410076Actual
8584335.002023-05-076666Actual
2510921743.002024-09-032476Actual
1687184.002024-01-049026Actual
271419800.002022-12-056016Budget
36294165.002025-07-057436Actual
2906850.002022-12-056156Budget
1489741.002023-11-046846Actual
736540.002023-04-067146Budget
1076440.002023-07-056856Budget
2721930.002024-11-038246Actual
200227364.002024-04-055766Actual
3874527.002023-01-048716Actual
3297511240.002025-04-05776Actual
1805131.002022-11-047456Actual
10773100.002023-07-057656Budget
38648266.002025-09-047756Actual
1179652.002023-08-046936Actual
35083187.002025-06-046616Actual
3411522354.002025-05-063476Actual
12888200.002023-09-048026Budget
189905414.002024-03-055266Actual
1303094.002023-09-047856Actual
2868152.002022-12-056746Actual
27125260.002024-11-036516Actual
1889218.002024-03-057126Actual
21953172.002024-06-037426Actual
638949491.002023-03-061476Actual
6221179.002023-03-068936Actual
35224116.002025-06-046866Actual
62782.002022-10-046846Actual
17014124400.002024-01-043976Actual
73957.002023-04-069646Actual
29518151.002025-01-037346Actual
1297080.002023-09-046846Budget
31822254.002025-03-056566Actual
3394438.002025-05-068216Actual
12901176.002023-09-048726Actual
27190155.002024-11-037836Actual
35242-270.002025-06-049166Actual
15857375.002023-12-057736Actual
8405200.002023-05-078126Budget
1645550.002022-11-046126Budget
37451120.002025-08-048336Actual
189391419.002024-03-056146Actual
34044132.002025-05-067356Actual
21974365.002024-06-036536Actual
36251526.002025-07-059016Actual
10796192.002023-07-059256Actual
9482100.002023-06-048516Budget
168030.002022-11-048526Budget
579211.002022-10-046736Actual
35148600.002025-06-048036Actual
1598572491.002023-12-054676Actual
2712926.002024-11-036916Actual
329366.002025-04-059656Actual
30665108.002025-02-036656Actual
13104410.002023-09-048766Actual
2961533230.002025-01-033376Actual
2763550.002022-12-056126Budget
30671106.002025-02-037456Actual
13843131.002023-10-048026Actual
11715345.002023-08-048116Actual
20919279.002024-05-066616Actual
2960384990.002025-01-031576Actual
2839960.002024-12-048456Actual
7238136.002023-04-068316Actual
404485.002023-01-047356Actual
8492211.002023-05-077646Actual
10627120.002023-07-057326Budget
1397812485.002023-10-041876Actual
7663350.002022-10-049466Actual
60871500.002023-03-066216Budget
2943490.002025-01-036816Actual
12984497.002023-09-048046Actual
16863128.002024-01-048026Actual
743133.002023-04-068456Actual
1787811.002024-02-049616Actual
14913203.002023-11-049046Actual
7399950.002023-04-066156Budget
13023100.002023-09-047456Budget
1690968.002024-01-046846Actual
11964280.002023-08-048166Budget
2396933.002024-08-038236Actual
2967395.002022-12-056566Actual
19932151.002024-04-058726Actual
640121794.002023-03-063276Actual
8347200.002023-05-077416Budget
20927361.002024-05-067716Actual
11856401.002023-08-048046Actual
669198.002022-10-046556Actual
9554100.002023-06-046836Budget
1281423800.002023-09-046016Budget
8379807.002023-05-076226Actual
4982430.002023-02-047716Actual
20925186.002024-05-067416Actual
33993128.002025-05-067436Actual
20048-195.002024-04-059166Actual
22962492.002024-07-048036Actual
36357153.002025-07-058956Actual
14938116.002023-11-048956Actual
108025544.002023-07-055366Actual
1496392.002023-11-047866Actual
3065457.002025-02-038546Actual
159558.002023-12-059666Actual
10648176.002023-07-058726Actual
1305553802.002023-09-045466Actual
527818275.002023-02-043376Actual
11697156.002023-08-046816Actual
1798172.002024-02-048956Actual
85809742.002023-05-076366Actual
745417.002022-10-047766Actual
13981119509.002023-10-042176Actual
6270-188.002023-03-069146Actual
8480302.002023-05-076646Actual
210934422.002024-05-062376Actual
1177494.002023-08-048926Actual
740770.002023-04-066756Budget
25037116.002024-09-036556Actual
1804331298.002024-02-043876Actual
34122-59413.002025-05-064676Actual
261321870.002024-10-036166Actual
3283813.002025-04-056926Actual
40896100.002023-01-046366Budget
2831929.002024-12-048426Actual
10722220.002023-07-057346Budget
22988270.002024-07-048046Actual
1493064.002023-11-047856Actual
3640655087.002025-07-051976Actual
625933.002023-03-068246Actual
22914179.002024-07-048916Actual
1900329.002024-03-057166Actual
11836200.002023-08-046546Budget
4022-168.002023-01-049146Actual
1382097.002023-10-048416Actual
616453.002023-03-068326Actual
200577064.002024-04-05876Actual
34020198.002025-05-067646Actual
260492465.002024-10-036136Actual
3294043823.002025-04-055666Actual
35094299.002025-06-048116Actual
597380.002022-10-048136Budget
3395315.002025-05-069616Actual
742896.002022-10-047666Actual
3755011476.002025-08-04776Actual
1789732.002024-02-048326Actual
16880449.002024-01-046536Actual
577380.002022-10-046636Budget
2947686.002025-01-038926Actual
1718164.002022-11-047836Actual
13862109.002023-10-046736Actual
38692-321.002025-09-049166Actual
2800117.002022-12-058726Actual
13106131.002023-09-048966Actual
2005938145.002024-04-051476Actual
1695854557.002024-01-045666Actual
159843285908.002023-12-054376Actual
7273166.002023-04-067426Actual
21016302.002024-05-068746Actual
24999121.002024-09-038336Actual
35130204.002025-06-049226Actual
2397811.002024-08-039636Actual
1499010817.002023-11-042276Actual
15795105.002023-12-056716Actual
1192129.002023-08-049456Actual
32819394.002025-04-058116Actual
23927384.002024-08-036226Actual
35274-79533.002025-06-044676Actual
13826464.002023-10-049216Actual
1714263.002022-11-047636Actual
2007222060.002024-04-053376Actual
10604-192.002023-07-059116Actual
8618150.002023-05-078966Actual
18921169.002024-03-057336Actual
7489100.002023-04-068366Budget
4984100.002023-02-047816Budget
12884200.002023-09-047726Budget
10711196.002023-07-056546Actual
23021140.002024-07-048956Actual
17945123.002024-02-047646Actual
2105022152.002024-05-066066Actual
743331.002023-04-068556Actual
24942223.002024-09-038116Actual
22008176.002024-06-037646Actual
959015600.002023-06-046046Budget
2494660.002024-09-038516Actual
32946300.002025-04-056566Actual
970750.002023-06-047166Budget
181712.002022-11-048256Actual
1485531.002023-11-048426Actual
7402125.002023-04-066556Actual
7373380.002023-04-067746Budget
167510.002022-11-048226Budget
559200.002022-10-048726Budget
2401322.002024-08-037156Actual
37515107728.002025-08-045666Actual
32899428.002025-04-058046Actual
61329600.002023-03-066026Budget
9734111.002023-06-048966Actual
6276950.002023-03-066156Budget
169224336.002022-11-046036Actual
2202310850.002024-06-036056Actual
4096100.002023-01-046766Budget
24049323.002024-08-037766Actual
10775215.002023-07-057756Actual
965110.002023-06-047156Actual
1891888.002024-03-056836Actual
37497153.002025-08-047656Actual
19953123.002024-04-057836Actual
9513150.002023-06-047426Actual
4983480.002023-02-047716Budget
25071126.002024-09-036766Actual
2721133.002024-11-037146Actual
3177881.002025-03-058346Actual
853340.002023-05-077156Budget
26013270.002024-10-038716Actual
28418157.002024-12-046766Actual
219982177.002024-06-036146Actual
3074228199.002025-02-033476Actual
7366237.002023-04-067346Actual
17870113.002024-02-048316Actual
2962425784.002025-01-0310076Actual
3853251.002023-01-047316Actual
16926-182.002024-01-049146Actual
37429-101.002025-08-049126Actual
728660.002023-04-068326Budget
25029139.002024-09-038946Actual
37443312.002025-08-047336Actual
14874234.002023-11-047336Actual
168743.002024-01-049626Actual
31727139.002025-03-058726Actual
18915252.002024-03-056536Actual
3397111.002025-05-068226Actual
3170514.002025-03-059616Actual
239543087.002024-08-036136Actual
9609200.002023-06-047446Budget
279440.002022-12-058326Budget
19943240.002024-04-056536Actual
3396595.002025-05-067426Actual
28466166200.002024-12-043976Actual
965240.002023-06-047156Budget
12953-197.002023-09-049136Actual
38647148.002025-09-047656Actual
35249302391.002025-06-04676Actual
3517392.002025-06-047846Actual
3862867.002025-09-048446Actual
29530193.002025-01-038946Actual
10590338.002023-07-058116Actual
5000155.002023-02-048916Actual
272621845.002024-11-036266Actual
8600438.002023-05-077766Actual
2398722.002024-08-037146Actual
11756200.002023-08-047726Budget
17411500.002022-11-046146Budget
3635556.002025-07-058556Actual
2104051.002024-05-068456Actual
3171674.002025-03-057326Actual
504246.002023-02-048426Actual
21060215.002024-05-067266Actual
74457800.002023-04-065366Budget
26142125.002024-10-037366Actual
220885603.002024-06-03876Actual
2407511486.002024-08-032076Actual
30704157.002025-02-037466Actual
1287618.002023-09-047126Actual
295860389.002022-12-055666Actual
6359100.002023-03-067866Budget
1388891.002023-10-046746Actual
11899159.002023-08-047756Actual
16944131.002024-01-048156Actual
37383265.002025-08-046616Actual
168658.002024-01-048226Actual
2093123.002024-05-068216Actual
7431400.002022-10-047666Budget
14847176.002023-11-047426Actual
50541495532.002023-02-041036Actual
33933174.002025-05-066716Actual
230744466.002024-07-042376Actual
629030.002023-03-067156Budget
15950302.002023-12-058766Actual
261011279.002024-10-036156Actual
1492418.002023-11-046956Actual
293750.002022-12-058356Budget
29477132.002025-01-039026Actual
274431.002022-12-058216Actual
11817100.002023-08-048436Budget
13805302.002023-10-046516Actual
3074037628.002025-02-033276Actual
2300658.002024-07-046856Actual
2303923.002024-07-046966Actual
12952246.002023-09-049036Actual
1591646.002023-12-058556Actual
1585330.002023-12-057136Actual
9701100.002023-06-046766Budget
306867.002025-02-039656Actual
38849600.002023-01-046026Budget
970623.002023-06-047166Actual
130673868.002023-09-046366Actual
1597010710.002023-12-052276Actual
2108939785.002024-05-061976Actual
3185432857.002025-03-051476Actual
159301261.002023-12-056266Actual
230331510.002024-07-046266Actual
2201475.002024-06-038346Actual
391764.002023-01-048326Actual
13808105.002023-10-046816Actual
8624356.002023-05-079766Actual
1807100.002022-11-047656Budget
11915176.002023-08-048756Actual
108331600.002023-07-057666Budget
24937151.002024-09-037416Actual
11852351.002023-08-047746Actual
2599878.002024-10-036716Actual
1899421804.002022-11-04676Actual
8462112.002023-05-078536Actual
61516692.002022-10-046046Actual
1670219.002022-11-048026Actual
1597831149.002023-12-053476Actual
14989116370.002023-11-042176Actual
180013.002022-11-046956Actual
2948325786.002025-01-036036Actual
516417.002023-02-046956Actual
21020329.002024-05-069246Actual
9660200.002023-06-047756Budget
11788480.002023-08-046536Budget
1313528555.002023-09-043476Actual
605100.002022-10-048536Budget
189894.002024-03-059656Actual
19957111.002024-04-058336Actual
63788257.002023-03-069466Actual
3641543232.002025-07-053276Actual
3859256.002025-09-047136Actual
25079378.002024-09-037766Actual
339292818.002025-05-066116Actual
9548332.002023-06-046536Actual
1991687.002024-04-056626Actual
1701380.002022-11-046636Budget
24938186.002024-09-037616Actual
22908248.002024-07-048116Actual
6269235.002023-03-069046Actual
8374118654.002023-05-071226Actual
72101900.002023-04-066216Budget
958810.002023-06-049636Actual
6254380.002023-03-068046Budget
2394755.002024-08-039026Actual
32931208.002025-04-058756Actual
17926112.002024-02-048436Actual
36408191118.002025-07-052176Actual
642393.002022-10-048046Actual
524480.002022-10-046226Budget
2093281.002024-05-068316Actual
14871134.002023-11-046836Actual
967755.002023-06-048956Actual
864726990.002023-05-073476Actual
374871711.002025-08-046156Actual
38721164802.002025-09-043976Actual
9517184.002023-06-047726Actual
26004144.002024-10-037616Actual
20040221.002024-04-058166Actual
7246177.002023-04-068916Actual
854921.002023-05-078256Actual
3406387553.002025-05-065666Actual
16579.002022-11-046926Actual
25044152.002024-09-037456Actual
6339156.002023-03-066666Actual
736550.002022-10-047266Budget
352516047.002025-06-04876Actual
7379275.002023-04-068146Actual
3525247173.002025-06-041376Actual
3751725095.002025-08-046066Actual
15886186.002023-12-058146Actual
34055277.002025-05-068756Actual
33957356.002025-05-066226Actual
414010588.002023-01-04776Actual
7300441070.002023-04-061036Actual
17857311.002024-02-046616Actual
8333287.002023-05-076516Actual
3749190.002025-08-046756Actual
16897454.002024-01-048736Actual
729146.002022-10-046766Actual
13822378.002023-10-048716Actual
3411026058.002025-05-062876Actual
2878200.002022-12-057646Budget
10579220.002023-07-057316Budget
2194935.002024-06-036826Actual
23956213.002024-08-036536Actual
2728082.002024-11-038466Actual
31708802.002025-03-056126Actual
8368207.002023-05-078916Actual
168497761.002024-01-046026Actual
383522464.002023-01-046016Actual
39831004.002023-01-046246Actual
96965233.002023-06-046366Actual
30624353.002025-02-038136Actual
23976-301.002024-08-039136Actual
3298414681.002025-04-052276Actual
11763186.002023-08-048126Actual
1590296.002023-12-056756Actual
178543061.002024-02-046116Actual
837510100.002023-05-076026Budget
9479140.002023-06-048316Actual
2196031.002024-06-038326Actual
209722208.002024-05-066236Actual
2195010.002024-06-036926Actual
31717153.002025-03-057426Actual
13483-29794.502023-10-039276Actual
630860.002023-03-068356Budget
118779598.002023-08-046056Actual
2105760.002024-05-066866Actual
8349280.002023-05-077616Budget
3074959803.002025-02-034676Actual
18948167.002024-03-057446Actual
1597321593.002023-12-052876Actual
1687732249.002024-01-046036Actual
13866158.002023-10-047336Actual
27597.002022-12-059616Actual
10726200.002023-07-057646Budget
21081352202.002024-05-06476Actual
21977125.002024-06-036836Actual
1799823.002024-02-046966Actual
1625321.002022-11-048116Actual
1182810.002023-08-049636Actual
26014220.002024-10-038916Actual
7332380.002023-04-068136Budget
4965355.002023-02-046516Actual
74541300.002023-04-066166Budget
12870105.002023-09-046626Actual
28122300.002022-12-056136Budget
7328200.002023-04-067836Budget
18923206.002024-03-057636Actual
23003169.002024-07-046556Actual
1384237.002023-10-047826Actual
83321530.002023-05-076216Actual
2990480.002022-12-058066Budget
514152.002023-02-048546Actual
340111352.002025-05-066246Actual
4054280.002023-01-048056Budget
1489916.002023-11-047146Actual
25038106.002024-09-036656Actual
37533536.002025-08-048066Actual
3961380.002023-01-048136Budget
7420200.002023-04-067756Budget
28361112.002024-12-046846Actual
1056223800.002023-07-056016Budget
2401155.002024-08-036856Actual
1804819810.002024-02-0410076Actual
11809648.002023-08-048036Actual
24002-192.002024-08-039146Actual
385059.002023-01-047116Actual
7301302611.002023-04-061136Actual
32966448.002025-04-059066Actual
3180460.002025-03-058356Actual
3517622.002025-06-048246Actual
3854144.002023-01-047416Actual
6249207.002023-03-067646Actual
11800313.002023-08-047336Actual
3636610079.002025-07-055766Actual
7326480.002023-04-067736Budget
3059468.002025-02-037826Actual
7377380.002023-04-068046Budget
21101135222.002024-05-063576Actual
191215848.002022-11-042876Actual
2405467.002024-08-038366Actual
2719343.002024-11-038236Actual
29529347.002025-01-038746Actual
34075174.002025-05-067266Actual
518840.002023-02-048556Budget
37490174.002025-08-046656Actual
7244527.002023-04-068716Actual
3510413.002025-06-049616Actual
2723464.002024-11-036756Actual
3297969616.002025-04-051576Actual
402462.002023-01-049446Actual
1313678225.002023-09-043576Actual
509198.002023-02-048436Actual
752738848.002023-04-063776Actual
5026118.002023-02-047426Actual
1593477.002023-12-056766Actual
9551280.002023-06-046636Budget
1606135.002022-11-046716Actual
32869147.002025-04-057436Actual
13131125424.002023-09-042976Actual
27286427.002024-11-039266Actual
295681777.002025-01-036266Actual
28424176.002024-12-047466Actual
3514275.002025-06-047136Actual
3299399999.002025-04-053576Actual
4978100.002023-02-047416Budget
97691591582.002023-06-044376Actual
30573100.002025-02-038516Actual
38724-58833.002025-09-044676Actual
9571380.002023-06-048136Budget
13853117.002023-10-049226Actual
3870110.002023-01-048416Actual
6126-173.002023-03-069116Actual
2000015.002024-04-057156Actual
9581550.002023-06-048736Budget
566308472.002022-10-041036Actual
16939153.002024-01-047456Actual
2209920008.002024-06-032876Actual
13944204.002023-10-046566Actual
855540.002023-05-078556Budget
2881380.002022-12-057746Budget
18984151.002024-03-058756Actual
2289979.002024-07-046816Actual
16976433.002024-01-048066Actual
2505567.002024-09-038956Actual
8464550.002023-05-078736Budget
1585169.002023-12-056836Actual
15932165.002023-12-056566Actual
28279214.002024-12-046716Actual
22959272.002024-07-047636Actual
23962162.002024-08-037336Actual
158256.002023-12-057126Actual
34089306.002025-05-069066Actual
520516380.002023-02-046066Actual
19018299.002024-03-059066Actual
23967519.002024-08-038036Actual
27206229.002024-11-036546Actual
7440100.002023-04-069256Actual
2961033556.002025-01-032476Actual
189094.002024-03-059626Actual
14976909.002023-11-049766Actual
6268153.002023-03-068946Actual
3640914978.002025-07-052276Actual
1671200.002022-11-048026Budget
35175225.002025-06-048146Actual
507100.002022-10-048416Budget
297540.002022-12-056966Actual
116882000.002023-08-046116Budget
14885416.002023-11-048736Actual
34000144.002025-05-068336Actual
2617627430.002024-10-032876Actual
2980243.002022-12-057366Actual
11839100.002023-08-046746Budget
3526226058.002025-06-042876Actual
6208550.002023-03-068036Budget
10818223.002023-07-056666Actual
5037200.002023-02-048126Budget
2840055.002024-12-048556Actual
7414120.002023-04-067356Budget
2295543.002024-07-046936Actual
613111232.002023-03-066026Actual
1497747500.002023-11-049966Actual
30618188.002025-02-037336Actual
21067263.002024-05-068166Actual
27132133.002024-11-037416Actual
1588478.002023-12-057846Actual
27160104.002024-11-037626Actual
30627103.002025-02-038436Actual
9718114.002023-06-047866Actual
1696691.002024-01-046766Actual
1077785.002023-07-057856Actual
5012567.002023-02-046226Actual
21991416.002024-06-038736Actual
9639950.002023-06-046156Budget
29503554.002025-01-038736Actual
96367644.002023-06-046056Actual
3186641631.002025-03-053276Actual
2110819216.002024-05-0610076Actual
36378137.002025-07-057366Actual
1491713689.002023-11-046056Actual
5130380.002023-02-048046Budget
64092275094.002023-03-064376Actual
30595262.002025-02-038026Actual
22989167.002024-07-048146Actual
855010.002023-05-078256Budget
3634424.002025-07-057156Actual
35258159130.002025-06-042176Actual
1397795794.002023-10-041576Actual
260471191867.002024-10-031136Actual
10858191.002023-07-059766Actual
119959219.002023-08-042076Actual
27187192.002024-11-037436Actual
2956112838.002025-01-035266Actual
11871171.002023-08-049046Actual
6377206.002023-03-069266Actual
28376199.002024-12-048946Actual
17928454.002024-02-048736Actual
352116.002025-06-049656Actual
2746100.002022-12-058316Budget
7280280.002023-04-068026Budget
3064889.002025-02-037846Actual
1758179.002022-11-047446Actual
1200529962.002023-08-043476Actual
2511423999.002024-09-033376Actual
1829-70.002022-11-049156Actual
636967.002023-03-068466Actual
13999-22858.002023-10-044676Actual
751430604.002023-04-061976Actual
84751404.002023-05-076246Actual
38612932.002025-09-046246Actual
2611190.002024-10-037656Actual
27276456.002024-11-038066Actual
1786154.002024-02-047116Actual
3856424.002025-09-047126Actual
1903610603.002024-03-052276Actual
27134428.002024-11-037716Actual
23990151.002024-08-037646Actual
119341900.002023-08-046166Budget
2205311332.002024-06-035766Actual
504540.002023-02-048526Budget
415944341.002023-01-043776Actual
671100.002022-10-046656Budget
2102214165.002024-05-066056Actual
13072280.002023-09-046666Budget
6235200.002023-03-066646Budget
31744208.002025-03-057336Actual
4977220.002023-02-047316Budget
1065829601.002023-07-056036Actual
1791750.002022-11-046256Budget
2392954.002024-08-036626Actual
4105220.002023-01-047366Budget
38540288.002025-09-047616Actual
162632.002022-11-048216Actual
1691920.002024-01-048246Actual
9657100.002023-06-047656Budget
19048110117.002024-03-053976Actual
2729955087.002024-11-031976Actual
31701273.002025-03-058916Actual
5146-98.002023-02-049146Actual
79018648.002022-10-043376Actual
841671.002023-05-078926Actual
2510271746.002024-09-031576Actual
209981798.002024-05-066246Actual
1649100.002022-11-046526Budget
1788850.002022-11-046156Budget
2209610817.002024-06-032276Actual
528222659.002023-02-043876Actual
2898137.002022-12-058946Actual
797350000.002022-10-044276Actual
17996109.002024-02-046766Actual
160799.002022-11-046816Actual
10591280.002023-07-058116Budget
1057780.002023-07-057116Budget
148662806.002023-11-046136Actual
3178713460.002025-03-056056Actual
1889748.002024-03-057826Actual
20002138.002024-04-057456Actual
26052239.002024-10-036636Actual
5083565.002023-02-048036Actual
3061737.002025-02-037136Actual
2103958.002024-05-068356Actual
974147500.002023-06-049966Actual
497336.002023-02-046916Actual
2496539.002024-09-037626Actual
1787291.002024-02-048516Actual
31869203048.002025-03-053576Actual
17865432.002024-02-047716Actual
35222307.002025-06-046666Actual
27199526.002024-11-039036Actual
29618122660.002025-01-033776Actual
27182220.002024-11-036736Actual
8337200.002023-05-076716Budget
491100.002022-10-047416Budget
392840.002023-01-049426Actual
850770.002023-05-078446Budget
35180312.002025-06-048746Actual
27233126.002024-11-036656Actual
15951159.002023-12-058966Actual
17912330.002024-02-046636Actual
10626101.002023-07-057326Actual
3747892.002025-08-048446Actual
2842034.002024-12-046966Actual
25032285.002024-09-039246Actual
12951160.002023-09-048936Actual
36397167985.002025-07-0510166Actual
3967124.002023-01-048436Actual
8586100.002023-05-076766Budget
4055200.002023-01-048156Budget
976121571.002023-06-043276Actual
9709380.002023-06-047266Budget
20992352.002024-05-069036Actual
306081495580.002025-02-031136Actual
385822007586.002025-09-041036Actual
10888303011.002023-07-054676Actual
28288613.002024-12-048016Actual
1800824.002024-02-048266Actual
36243661.002025-07-058016Actual
17919260.002024-02-047636Actual
9645100.002023-06-046656Budget
1991910.002024-04-056926Actual
8361153.002023-05-078316Actual
19900260.002024-04-058116Actual
4035100.002023-01-046656Budget
179361039.002024-02-046246Actual
2840711060.002024-12-045266Actual
35245385.002025-06-049766Actual
479198.002022-10-046616Actual
8452655.002023-05-078036Actual
21010360.002024-05-068046Actual
8537100.002023-05-077456Budget
510468.002022-10-048716Actual
1074280.002023-07-058546Budget
6245153.002023-03-067346Actual
11816137.002023-08-048336Actual
4989316.002023-02-048116Actual
19988218.002024-04-059046Actual
1582839.002023-12-057626Actual
9565480.002023-06-047736Budget
2836233.002024-12-046946Actual
3067858.002025-02-038356Actual
35240220.002025-06-048966Actual
35110137.002025-06-046626Actual
3747629.002025-08-048246Actual
317371468.002025-03-056236Actual
2504744.002024-09-037856Actual
2504218.002024-09-037156Actual
2616410665.002024-10-03776Actual
3740414.002025-08-049616Actual
391950.002023-01-048426Budget
1386380.002023-10-046836Actual
2606690.002024-10-038436Actual
8369318.002023-05-079016Actual
166296.002022-11-047426Actual
11869351.002023-08-048746Actual
33987256.002025-05-066636Actual
23041174.002024-07-047266Actual
1313774503.002023-09-043776Actual
9488-226.002023-06-049116Actual
169947869.002024-01-04876Actual
21055148.002024-05-066666Actual
391510.002023-01-048226Budget
2958781.002025-01-038566Actual
2106996.002024-05-068366Actual
638344.002022-10-047746Actual
9570648.002023-06-048036Actual
10653127.002023-07-059226Actual
3637518.002025-07-056966Actual
34088200.002025-05-068966Actual
2715384.002024-11-036626Actual
261282770.002024-10-035466Actual
16899320.002024-01-049036Actual
386618.002025-09-049656Actual
55530.002022-10-048426Budget
3745916.002025-08-049636Actual
36241536.002025-07-057716Actual
182138.002022-11-048456Actual
40825900.002023-01-045766Budget
78030604.002022-10-041976Actual
329379483.002025-04-055266Actual
3864985.002025-09-047856Actual
36257783.002025-07-056126Actual
3397432.002025-05-068526Actual
5031200.002023-02-047726Budget
33956855.002025-05-066126Actual
95941400.002023-06-046246Budget
406149.002023-01-048456Actual
25082270.002024-09-038166Actual
20943850.002024-05-066126Actual
1994683.002024-04-056836Actual
8545334.002023-05-078056Actual
27768.002022-12-057126Actual
3172048.002025-03-057826Actual
9740164.002023-06-049766Actual
19990291.002024-04-059246Actual
1312144827.002023-09-041476Actual
3515915.002025-06-049636Actual
29516637.002022-12-055266Actual
7401650.002023-04-066256Budget
4972100.002023-02-046816Budget
2837471.002024-12-048546Actual
3397240.002025-05-068326Actual
1285186.002023-09-048516Actual
841240.002023-05-078526Budget
3404332.002025-05-067156Actual
13892131.002023-10-047346Actual
1617250.002022-11-047616Actual
13107201.002023-09-049066Actual
6190100.002023-03-066736Budget
1482792.002023-11-048316Actual
2947430.002025-01-038526Actual
3395864.002025-05-066526Actual
13012100.002023-09-046656Budget
621140.002023-03-068236Actual
1712100.002022-11-047436Budget
13022127.002023-09-047356Actual
2715446.002024-11-036726Actual
751079141.002023-04-061376Actual
2308295546.002024-07-043576Actual
3911280.002023-01-048026Budget
2195262.002024-06-037326Actual
31700485.002025-03-058716Actual
11945123.002023-08-046866Actual
410160.002023-01-047166Budget
184418000.002022-11-046066Budget
37449361.002025-08-048136Actual
2308427616.002024-07-043876Actual
26144542.002024-10-037666Actual
16832181.002024-01-047416Actual
24951298.002024-09-039216Actual
595602.002022-10-048036Actual
26060357.002024-10-037736Actual
861580.002023-05-078566Budget
386682433.002025-09-046166Actual
499792.002023-02-048516Actual
5110200.002023-02-046546Budget
26096313.002024-10-039046Actual
1303860.002023-09-048356Budget
543200.002022-10-047726Budget
1886525.002024-03-057116Actual
7425116.002023-04-068156Actual
230264154.002024-07-045266Actual
4968322.002023-02-046616Actual
3296913.002025-04-059666Actual
1699939785.002024-01-041976Actual
11822585.002023-08-048736Actual
1298830.002023-09-048246Budget
22902152.002024-07-047316Actual
7416100.002023-04-067456Budget
5125200.002023-02-047646Budget
1392515.002023-10-048256Actual
23989113.002024-08-037446Actual
2197130391.002024-06-036036Actual
294576.002022-12-058956Actual
2602370.002024-10-036526Actual
834129.002023-05-076916Actual
2506522856.002024-09-036066Actual
1896474600.002022-11-0410166Budget
351068413.002025-06-046026Actual
2302953878.002024-07-045666Actual
2724650.002024-11-038356Actual
177028.002022-11-048246Actual
2298382.002024-07-047346Actual
7496110.002023-04-068966Actual
1314020682.002023-09-044076Actual
31739252.002025-03-056636Actual
7461213.002023-04-066666Actual
13970216317.002023-10-0410166Actual
1079055.002023-07-058556Actual
960275.002023-06-046846Actual
3741252.002025-08-046826Actual
4048118.002023-01-047656Actual
7293200.002023-04-068726Budget
393220176.002023-01-046036Actual
188851093.002024-03-056126Actual
38678221.002025-09-047366Actual
38593248.002025-09-047336Actual
2833655.002024-12-046936Actual
504870.002023-02-048926Actual
24027205.002024-08-039056Actual
19019-239.002024-03-059166Actual
1663100.002022-11-047426Budget
28297-367.002024-12-049116Actual
7213394.002023-04-066616Actual
3060925768.002025-02-036036Actual
32818636.002025-04-058016Actual
35248247827.002025-06-04476Actual
219172372.002024-06-036116Actual
1387484.002023-10-048336Actual
3749319.002025-08-046956Actual
6154220.002023-03-067726Actual
2954215.002025-01-036956Actual
3175141.002025-03-058236Actual
11727249.002023-08-049016Actual
36234190.002025-07-056716Actual
1181339.002023-08-048236Actual
10584468.002023-07-057716Actual
38650336.002025-09-048056Actual
21944568.002024-06-036126Actual
28298612.002024-12-049216Actual
16846466.002024-01-049216Actual
9489378.002023-06-049216Actual
6257280.002023-03-068146Budget
9722266.002023-06-048166Actual
85982328.002023-05-077666Actual
526214391.002023-02-04776Actual
279625.002022-12-058426Actual
738201.002022-10-047366Actual
727980.002023-04-067826Budget
15971800.002022-11-046116Budget
2599316521.002024-10-036016Actual
8478280.002023-05-076546Budget
3870655087.002025-09-041976Actual
742950.002023-04-068356Budget
749380.002023-04-068566Budget
9578100.002023-06-048436Budget
24046166.002024-08-037366Actual
10741100.002023-07-058446Budget
36351198.002025-07-058156Actual
12826100.002023-09-046816Budget
364016514.002025-07-05876Actual
2103020.002024-05-067156Actual
19963-277.002024-04-059136Actual
5114100.002023-02-046746Budget
284143.002022-12-058236Actual
2729780714.002024-11-031576Actual
3171881.002025-03-057626Actual
3284078.002025-04-057326Actual
38634345.002025-09-049246Actual
4018351.002023-01-048746Actual
38607-430.002025-09-049136Actual
27181447.002024-11-036636Actual
284068.002024-12-049656Actual
13071223.002023-09-046666Actual
20053147292.002024-04-0510166Actual
1897211.002024-03-057156Actual
2298771.002024-07-047846Actual
3526541631.002025-06-043276Actual
1388967.002023-10-046846Actual
6352100.002023-03-067466Budget
1591457.002023-12-058356Actual
34032-257.002025-05-069146Actual
24028-164.002024-08-039156Actual
2292618.002024-07-046826Actual
37549402944.002025-08-04676Actual
9549280.002023-06-046536Budget
23957193.002024-08-036636Actual
36384286.002025-07-058166Actual
856347.002023-05-079456Actual
375733742422.002025-08-044376Actual
6161157.002023-03-068126Actual
250671876.002024-09-036266Actual
1736417.002022-11-049236Actual
2399522.002024-08-038246Actual
1072160.002023-07-057146Budget
1690316175.002024-01-046046Actual
84741600.002023-05-076146Budget
20080-15728.002024-04-054676Actual
632914820.002023-03-066066Actual
3757239229.002025-08-044076Actual
3299223216.002025-04-053476Actual
10657385512.002023-07-051136Actual
11738850.002023-08-046226Budget
32968598.002025-04-059266Actual
1188282.002023-08-046556Actual

Generated 2025-11-04 02:56:07.859 UTC