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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1397563635.002023-10-021376Actual
3520215.002025-06-028256Actual
18953159.002024-03-038146Actual
31775368.002025-03-038046Actual
16952434.002022-11-026136Actual
521990.002023-02-026866Budget
1997314.002024-04-036946Actual
119939604.002023-08-021876Actual
21006156.002024-05-047446Actual
3996220.002023-01-027346Budget
1059990.002023-07-038516Budget
8616410.002023-05-058766Actual
38588336.002025-09-026636Actual
2960555087.002025-01-011976Actual
3741592.002025-08-027326Actual
6373351.002023-03-048766Actual
11929132500.002023-08-025666Budget
1731527.002022-11-028736Actual
1881100.002022-11-028366Budget
3854788.002025-09-028416Actual
39788.002023-01-029636Actual
1059234.002023-07-038216Actual
1197280.002023-08-028566Budget
609860.002023-03-047116Budget
1991910.002024-04-036926Actual
1699775549.002024-01-021576Actual
2768112.002022-12-036526Actual
10595120.002023-07-038316Actual
3071371.002025-02-018566Actual
19943240.002024-04-036536Actual
32813225.002025-04-037316Actual
5065280.002023-02-026636Budget
1384481.002023-10-028126Actual
385059.002023-01-027116Actual
1597831149.002023-12-033476Actual
975230604.002023-06-021976Actual
1996511.002024-04-039636Actual
2399522.002024-08-018246Actual
2716837.002024-11-018526Actual
410047.002023-01-027166Actual
280577.002022-12-039226Actual
500280.002022-10-028116Budget
7360100.002023-04-046746Budget
1797831.002024-02-028456Actual
7326480.002023-04-047736Budget
1893710.002024-03-039636Actual
149425.002023-11-029656Actual
2396021.002024-08-016936Actual
3871726742.002025-09-023476Actual
25088189.002024-09-018966Actual
1889585.002024-03-037626Actual
108565819.002023-07-039466Actual
390870.002023-01-027826Budget
28311134.002024-12-027426Actual
1766458.002022-11-028046Actual
62737.002023-03-049646Actual
22913340.002024-07-028716Actual
2884446.002022-12-038046Actual
5081200.002023-02-027836Budget
9598198.002023-06-026646Actual
35156445.002025-06-029036Actual
29482835735.002025-01-011136Actual
35102-262.002025-06-029116Actual
306941455.002025-02-016266Actual
317631110.002025-03-036246Actual
1088247535.002023-07-033576Actual
31759652.002025-03-039236Actual
5069105.002023-02-026836Actual
847010.002023-05-059636Actual
209409.002024-05-049616Actual
2725510233.002024-11-015266Actual
3059860.002025-02-018326Actual
119351300.002023-08-026266Budget
3187626881.002025-03-0310076Actual
18986133.002024-03-039056Actual
389940.002023-01-027126Budget
15991198.002022-11-026216Actual
23020227.002024-07-028756Actual
32824520.002025-04-038716Actual
1789164.002024-02-027626Actual
108015000.002023-07-035366Budget
834270.002023-05-057116Budget
84273307.002023-05-056136Actual
516417.002023-02-026956Actual
284141943.002024-12-026266Actual
26084105.002024-10-017446Actual
3635220.002025-07-038256Actual
11732146033.002023-08-021226Actual
1071880.002023-07-036846Budget
2308023030.002024-07-023376Actual
639096899.002023-03-041576Actual
37448582.002025-08-028036Actual
1307725.002023-09-026966Actual
2307621197.002024-07-022876Actual
21042227.002024-05-048756Actual
282539.002022-12-037136Actual
26143106.002024-10-017466Actual
16887208.002024-01-027436Actual
5224350.002023-02-027266Actual
284240.002022-12-038236Budget
2110819216.002024-05-0410076Actual
3744280.002025-08-027136Actual
1168623800.002023-08-026016Budget
28429300.002024-12-028166Actual
12998149.002023-09-028946Actual
1991687.002024-04-036626Actual
6091265.002023-03-046616Actual
415944341.002023-01-023776Actual
585300.002022-10-027336Budget
1482626.002023-11-028216Actual
37390256.002025-08-027616Actual
8548207.002023-05-058156Actual
11905127.002023-08-028156Actual
2991579.002022-12-038066Actual
16892308.002024-01-028136Actual
2819380.002022-12-036636Budget
10627120.002023-07-037326Budget
1288655.002023-09-027826Actual
149457978.002023-11-025466Actual
8398200.002023-05-057726Budget
138369.002023-10-026926Actual
30650209.002025-02-018146Actual
1088913715.002023-07-0310076Actual
416222906.002023-01-024076Actual
2305276.002024-07-028566Actual
581200.002022-10-026836Budget
1700213.002022-11-026636Actual
3516594.002025-06-026746Actual
1580888.002023-12-038416Actual
1088623573.002023-07-034076Actual
128181905.002023-09-026216Actual
415846900.002023-01-023576Actual
1500618027.002023-11-0210076Actual
1190720.002023-08-028256Budget
13962340.002023-10-028766Actual
19905340.002024-04-038716Actual
1383713.002023-10-027126Actual
9666123.002023-06-028156Actual
1299480.002023-09-028546Budget
28332554.002024-12-026536Actual
8594220.002023-05-057366Budget
2599316521.002024-10-016016Actual
303216969.002022-12-033376Actual
37464193.002025-08-026646Actual
28339202.002024-12-027436Actual
729484.002023-04-048926Actual
3071911.002025-02-019666Actual
189101434725.002024-03-031036Actual
21980222.002024-06-017336Actual
1799780.002024-02-026866Actual
1830117.002022-11-029256Actual
32953202.002025-04-037366Actual
3741422.002025-08-027126Actual
60871500.002023-03-046216Budget
2004369.002024-04-038466Actual
2007479813.002024-04-033576Actual
96965233.002023-06-026366Actual
28341610.002024-12-027736Actual
3635556.002025-07-038556Actual
148379142.002023-11-026026Actual
138841567.002023-10-026146Actual
416514172.002023-01-0210076Actual
7480105.002023-04-047866Actual
34097325862.002025-05-04676Actual
10760106.002023-07-036656Actual
8337200.002023-05-056716Budget
15895263.002023-12-039246Actual
29438134.002025-01-017416Actual
36351198.002025-07-038156Actual
69655.002022-10-028356Actual
32880278.002025-04-038936Actual
2007324229.002024-04-033476Actual
845540.002023-05-058236Budget
2297950.002024-07-026746Actual
35181176.002025-06-028946Actual
3185755087.002025-03-031976Actual
27145-268.002024-11-019116Actual
1628100.002022-11-028316Budget
3523881.002025-06-028566Actual
36290151.002025-07-036836Actual
35233470.002025-06-028066Actual
29538146.002025-01-016556Actual
13115178500.002023-09-0210166Budget
1693550.002024-01-026856Actual
1080370000.002023-07-035666Budget
7367220.002023-04-047346Budget
30620263.002025-02-017636Actual
2957552.002025-01-017166Actual
15918113.002023-12-038956Actual
9735170.002023-06-029066Actual
22962492.002024-07-028036Actual
11976117.002023-08-028966Actual
22986204.002024-07-027746Actual
3519241.002025-06-026856Actual
1078560.002023-07-038356Budget
37529152.002025-08-027466Actual
272621845.002024-11-016266Actual
3864180.002025-09-026756Actual
10687380.002023-07-038136Budget
8560144.002023-05-059056Actual
497423.002023-02-027116Actual
15827111.002023-12-037426Actual
3632626.002025-07-038246Actual
566308472.002022-10-021036Actual
9580100.002023-06-028536Budget
763218.002022-10-029066Actual
28403232.002024-12-029056Actual
30673221.002025-02-017756Actual
6263101.002023-03-048446Actual
3976380.002023-01-029236Actual
28591500.002022-12-036146Budget
16923265.002024-01-028746Actual
149191404.002023-11-026256Actual
1594622.002023-12-038266Actual
638615645.002023-03-04776Actual
1392515.002023-10-028256Actual
2606429.002024-10-018236Actual
29597238758.002025-01-01476Actual
24061265.002024-08-019266Actual
1796713.002024-02-026956Actual
7344270.002023-04-049036Actual
1582137.002023-12-036626Actual
2509447500.002024-09-019966Actual
1175960.002023-08-027826Budget
1310187.002023-09-028466Actual
3864317.002025-09-026956Actual
1893094.002024-03-038436Actual
31869203048.002025-03-033576Actual
1076717.002023-07-037156Actual
25031-171.002024-09-019146Actual
31870182743.002025-03-033776Actual
8464550.002023-05-058736Budget
3066812.002025-02-016956Actual
34106189981.002025-05-042176Actual
838917.002023-05-056926Actual
1285872.002023-09-029416Actual
6277957.002023-03-046156Actual
976089617.002023-06-023176Actual
1700422423.002024-01-022476Actual
1382187.002023-10-028516Actual
32889270.002025-04-036646Actual
842427560.002023-05-056036Actual
22969199.002024-07-028936Actual
8601380.002023-05-057766Budget
3299483332.002025-04-033776Actual
729839.002023-04-049426Actual
2200539.002024-06-017146Actual
1080720511.002023-07-036066Actual
180240.002022-11-027156Budget
75331.002022-10-028266Actual
2722911370.002024-11-016056Actual
36250343.002025-07-038916Actual
2298771.002024-07-027846Actual
12932280.002023-09-027636Budget
10756582.002023-07-036256Actual
38625221.002025-09-028146Actual
5076100.002023-02-027436Budget
339851483.002025-05-046236Actual
3743428620.002025-08-026036Actual
5082149.002023-02-027836Actual
2393643.002024-08-017626Actual
3057036.002025-02-018216Actual
8535148.002023-05-057356Actual
2102766.002024-05-046756Actual
25049102.002024-09-018156Actual
302065657.002022-12-031576Actual
2732155.002022-12-037416Actual
318526990.002025-03-03876Actual
7191500.002022-10-026166Budget
10613850.002023-07-036226Budget
166850.002022-11-027826Budget
37541405.002025-08-029066Actual
20983132.002024-05-047836Actual
18948167.002024-03-037446Actual
14886223.002023-11-028936Actual
74466752.002023-04-045366Actual
34058-159.002025-05-049156Actual
25096272310.002024-09-01476Actual
28395320.002024-12-028056Actual
294301332.002025-01-016216Actual
59937.002022-10-028236Actual
1498363326.002023-11-021376Actual
1898333.002024-03-038556Actual
28416343.002024-12-026566Actual
27208110.002024-11-016746Actual
3068047.002025-02-018556Actual
2511327465.002024-09-013276Actual
274530.002022-12-038216Budget
37483-288.002025-08-029146Actual
31823231.002025-03-036666Actual
3511315.002025-06-026926Actual
30664118.002025-02-016556Actual
5035280.002023-02-028026Budget
179960.002022-11-026856Budget
1486527351.002023-11-026036Actual
13023100.002023-09-027456Budget
8450169.002023-05-057836Actual
10741100.002023-07-038446Budget
239802154.002024-08-016146Actual
960526.002023-06-027146Actual
11775144.002023-08-029026Actual
5064261.002023-02-026636Actual
8561-115.002023-05-059156Actual
21984128.002024-06-017836Actual
28393260.002024-12-027756Actual
385822007586.002025-09-021036Actual
31704560.002025-03-039216Actual
7281283.002023-04-048026Actual
29516637.002022-12-035266Actual
22059302.002024-06-016666Actual
294576.002022-12-038956Actual
29578167.002025-01-017466Actual
3756226881.002025-08-022876Actual
2105816.002024-05-046966Actual
11808168.002023-08-027836Actual
640337196.002023-03-043476Actual
1397315160.002023-10-02776Actual
2952688.002025-01-018346Actual
3748615160.002025-08-026056Actual
36390233.002025-07-038966Actual
29452499.002025-01-019216Actual
97385112.002023-06-029466Actual
6639700.002022-10-026056Budget
249706.002024-09-018226Actual
3283920.002025-04-037126Actual
306371065.002025-02-016246Actual
2200388.002024-06-016846Actual
736540.002023-04-047146Budget
3296037.002025-04-038266Actual
25078811.002024-09-017666Actual
37569182333.002025-08-023776Actual
12931306.002023-09-027636Actual
30681243.002025-02-018756Actual
352134361.002025-06-025366Actual
2409027176.002024-08-014076Actual
1693722.002024-01-027156Actual
36322415.002025-07-037746Actual
3526722649.002025-06-023476Actual
1594869.002023-12-038466Actual
7297172.002023-04-049226Actual
41338.002023-01-029666Actual
6374101.002023-03-048966Actual
17937151.002024-02-026546Actual
1631100.002022-11-028416Budget
1713280.002022-11-027636Budget
2946848.002025-01-017826Actual
1173412199.002023-08-026026Actual
304115696.002022-12-0310076Actual
272731333.002024-11-017666Actual
6302280.002023-03-048056Budget
1591549.002023-12-038456Actual
2830095854.002024-12-021226Actual
6233200.002023-03-046546Actual
1992810.002024-04-038226Actual
1387324.002023-10-028236Actual
117801432012.002023-08-021036Actual
24060-159.002024-08-019166Actual
4005116.002023-01-027846Actual
2753480.002022-12-038716Budget
13008985.002023-09-026256Actual
2603721.002024-10-018326Actual
622816000.002023-03-046046Budget
32873608.002025-04-038036Actual
947640.002023-06-028216Budget
2879213.002022-12-037646Actual
2509210.002024-09-019666Actual
741112.002023-04-047156Actual
1300415997.002023-09-026056Actual
2601153.002024-10-018416Actual
19914700.002024-04-036226Actual
35189120.002025-06-026556Actual
20980161.002024-05-047436Actual
10594100.002023-07-038316Budget
1199430604.002023-08-021976Actual
295111208.002025-01-016246Actual
3291010.002025-04-039646Actual
29588451.002025-01-018766Actual
748886.002023-04-048366Actual
220572538.002024-06-016366Actual
18002141.002024-02-027466Actual
1499220384.002023-11-022476Actual
728520.002023-04-048226Budget
37451120.002025-08-028336Actual
10817280.002023-07-036666Budget
14879495.002023-11-028036Actual
18929105.002024-03-038336Actual
10652-76.002023-07-039126Actual
65280.002022-10-028546Budget
36350320.002025-07-038056Actual
10584468.002023-07-037716Actual
19988218.002024-04-039046Actual
855540.002023-05-058556Budget
8414200.002023-05-058726Budget
9561122.002023-06-027436Actual
3407322.002025-05-046966Actual
7241100.002023-04-048416Budget
29523400.002025-01-018046Actual
1077199.002023-07-037456Actual
7337100.002023-04-048436Budget
26070586.002024-10-019036Actual
1660100.002022-11-027326Budget
9675200.002023-06-028756Budget
8525100.002023-05-056556Budget
27200-421.002024-11-019136Actual
1191759.002023-08-028956Actual
38533402.002025-09-026616Actual
74771051.002023-04-047666Actual
3628429204.002025-07-036036Actual
107541399.002023-07-036156Actual
4120137.002023-01-028366Actual
401580.002023-01-028446Budget
25020204.002024-09-017746Actual
29539132.002025-01-016656Actual
25097348283.002024-09-01676Actual
108719027.002023-07-032076Actual
6353103.002023-03-047466Actual
318173333.002025-03-035766Actual
6198220.002023-03-047336Budget
13957246.002023-10-028166Actual
38621167.002025-09-027646Actual
11789520.002023-08-026536Actual
6294100.002023-03-047456Budget
3956480.002023-01-027736Budget
9600100.002023-06-026746Budget
37418186.002025-08-027726Actual
200251666.002024-04-036266Actual
10775215.002023-07-037756Actual
16834432.002024-01-027716Actual
292970.002022-12-037856Budget
10586140.002023-07-037816Actual
19968965.002024-04-036246Actual
738770.002023-04-048546Budget
2960617805.002025-01-012076Actual
30744169070.002025-02-013776Actual
1182810.002023-08-029636Actual
2836350.002024-12-027146Actual
20937248.002024-05-049016Actual
15920-139.002023-12-039156Actual
318134444.002025-03-035266Actual
10590338.002023-07-038116Actual
515364.002022-10-029216Actual
15893197.002023-12-039046Actual
1498612485.002023-11-021876Actual
1892830.002024-03-038236Actual
11939280.002023-08-026566Budget
4102380.002023-01-027266Budget
2730933230.002024-11-013376Actual
3005268.002022-12-039066Actual
1793971.002024-02-026746Actual
14903209.002023-11-027746Actual
30724419631.002025-02-01676Actual
36238263.002025-07-037316Actual
362639.002025-07-036926Actual
85796500.002023-05-056366Budget
28459155013.002024-12-023176Actual
1174394.002023-08-026726Actual
21067263.002024-05-048166Actual
1388967.002023-10-026846Actual
12928237.002023-09-027336Actual
24045322.002024-08-017266Actual
168658.002024-01-028226Actual
509106.002022-10-028516Actual
12836468.002023-09-027716Actual
363638399.002025-07-035366Actual
240306.002024-08-019656Actual
30743187856.002025-02-013576Actual
28437-311.002024-12-029166Actual
31722107.002025-03-038126Actual
1064737.002023-07-038526Actual
165360.002022-11-026726Budget
26135206.002024-10-016566Actual
2834550.002022-12-037736Budget
55240.002022-10-028326Budget
24947340.002024-09-018716Actual
2869113.002022-12-036846Actual
31697124.002025-03-038316Actual
6301246.002023-03-048056Actual
9514102.002023-06-027626Actual
1797346.002024-02-027856Actual
4050200.002023-01-027756Budget
61384.002022-10-029436Actual
17875359.002024-02-029016Actual
7499225.002023-04-049266Actual
19977137.002024-04-037646Actual
726660.002023-04-046826Budget
1298932.002023-09-028246Actual
2211218225.002024-06-0110076Actual
3172048.002025-03-037826Actual
3868100.002023-01-028316Budget
16839111.002024-01-028316Actual
634760.002023-03-047166Budget
29547232.002025-01-017756Actual
2405555.002024-08-018466Actual
73331.002022-10-026966Actual
834353.002023-05-057116Actual
19908-242.002024-04-039116Actual
30657232.002025-02-019046Actual
7327168.002023-04-047836Actual
23962162.002024-08-017336Actual
15865416.002023-12-038736Actual
28365180.002024-12-027446Actual
272960.002022-12-037116Budget
187830.002022-11-028266Budget
16974320.002024-01-027766Actual
5173236.002023-02-027756Actual
27243232.002024-11-018056Actual
60040.002022-10-028236Budget
3738629.002025-08-026916Actual
200227364.002024-04-035766Actual
4129285.002023-01-029066Actual
1388891.002023-10-026746Actual
52126100.002023-02-026366Budget
1993030.002024-04-038426Actual
36278126.002025-07-039026Actual
19025246701.002024-03-03476Actual
1735-250.002022-11-029136Actual
1692072.002024-01-028346Actual
623796.002023-03-046746Actual
22019230.002024-06-019046Actual
18941189.002024-03-036546Actual
1699557252.002024-01-021376Actual
1311347500.002023-09-029966Actual
3073414978.002025-02-012276Actual
35163201.002025-06-026546Actual
4056164.002023-01-028156Actual
31835284.002025-03-038166Actual
13109268.002023-09-029266Actual
7292234.002023-04-048726Actual
3397336.002025-05-048426Actual
294842381.002025-01-016136Actual
24028-164.002024-08-019156Actual
7308280.002023-04-046536Budget
1069040.002023-07-038236Actual
2093123.002024-05-048216Actual
116901900.002023-08-026216Budget
6296124.002023-03-047656Actual
230744466.002024-07-022376Actual
79589617.002022-10-023976Actual
29501136.002025-01-018436Actual
1999910.002024-04-036956Actual
1802812485.002024-02-021876Actual
3632790.002025-07-038346Actual
1191260.002023-08-028456Budget
955839.002023-06-027136Actual
1685101.002022-11-029026Actual
1068940.002023-07-038236Budget
29570365.002025-01-016566Actual
30658-186.002025-02-019146Actual
6362235.002023-03-048166Actual
26148179.002024-10-018166Actual
7370250.002023-04-047646Actual
18860151.002024-03-036516Actual
3172311.002025-03-038226Actual
33931370.002025-05-046516Actual
29439237.002025-01-017616Actual
30578582.002025-02-019216Actual
3525718497.002025-06-022076Actual
220309.002024-06-016956Actual
21073200.002024-05-048966Actual
2830916.002024-12-027126Actual
130687600.002023-09-026366Budget
97563436.002023-06-022376Actual
40279700.002023-01-026056Budget
14971162.002023-11-028966Actual
30623570.002025-02-018036Actual
13028200.002023-09-027756Budget
2497120.002024-09-018326Actual
73531400.002023-04-046246Budget
75311212750.002023-04-044376Actual
25038106.002024-09-016656Actual
13860231.002023-10-026536Actual
18020299537.002024-02-0210166Actual
2780161.002022-12-037426Actual
771125316.002022-10-0210166Actual
7227280.002023-04-047616Budget
1998461.002024-04-038446Actual
36339163.002025-07-036556Actual
29493149.002025-01-017436Actual
12842280.002023-09-028116Budget
285596.002022-12-039436Actual
5121161.002023-02-027346Actual
631934.002023-03-049456Actual
1592820495.002023-12-036066Actual
12948103.002023-09-028536Actual
401491.002023-01-028446Actual
14914-162.002023-11-029146Actual
2201564.002024-06-018446Actual
1699234.002022-11-026536Actual
2950816.002025-01-019636Actual
34030209.002025-05-048946Actual
250351360.002024-09-016156Actual
35268164149.002025-06-023576Actual
19955306.002024-04-038136Actual
38691401.002025-09-029066Actual
2844768245.002024-12-021376Actual
11777192.002023-08-029226Actual
634462.002023-03-046866Actual
638147500.002023-03-049966Actual
60881375.002023-03-046216Actual
288930.002022-12-038246Budget
11900200.002023-08-027756Budget
36398230341.002025-07-03476Actual
18974106.002024-03-037456Actual
1637218.002022-11-029016Actual
7240118.002023-04-048416Actual
19924146.002024-04-037726Actual
1393716926.002023-10-025466Actual
290262.002022-12-039446Actual
3298155087.002025-04-031976Actual
1499010817.002023-11-022276Actual
2610637.002024-10-016856Actual
1894466.002024-03-036846Actual
36271103.002025-07-038126Actual
1495491.002023-11-026766Actual
22961128.002024-07-027836Actual
9710220.002023-06-027366Budget
10819100.002023-07-036766Budget
1496392.002023-11-027866Actual
2105679.002024-05-046766Actual
10580141.002023-07-037416Actual
1695090.002024-01-028956Actual
1746410.002022-11-026546Actual
23912505.002024-08-018016Actual
2993280.002022-12-038166Budget
1699812485.002024-01-021876Actual
8610112.002023-05-058366Actual
1789587.002024-02-028126Actual
329441571.002025-04-036266Actual
20033247.002024-04-037266Actual
22984108.002024-07-027446Actual
166590.002022-11-027626Actual
11695200.002023-08-026716Budget
31695351.002025-03-038116Actual
16861121.002024-01-027726Actual
1291027209.002023-09-026036Actual
3525247173.002025-06-021376Actual
399540.002023-01-027146Budget
6351131.002023-03-047366Actual
3294221872.002025-04-036066Actual
1799933.002024-02-027166Actual
30566446.002025-02-017716Actual
86403402.002023-05-052376Actual
220878956.002024-06-01776Actual
27197520.002024-11-018736Actual
26061104.002024-10-017836Actual
630066.002023-03-047856Actual
8588127.002023-05-056866Actual
38687103.002025-09-028466Actual
3521411.002025-06-025466Actual
4742080.002022-10-026116Actual
36297168.002025-07-037836Actual
2094827.002024-05-046826Actual
864726990.002023-05-053476Actual
2603286.002024-10-017726Actual
634186.002023-03-046766Actual
3522648.002025-06-027166Actual
28334246.002024-12-026736Actual
14927183.002023-11-027456Actual
1635480.002022-11-028716Budget
30715190.002025-02-018966Actual
306621539.002025-02-016156Actual
3401740.002025-05-047146Actual
229366.002024-07-028226Actual
1793414466.002024-02-026046Actual
2763550.002022-12-036126Budget
10829171.002023-07-037366Actual
10830120.002023-07-037466Actual
17938137.002024-02-026646Actual
2730433870.002024-11-012476Actual
16991218595.002024-01-02476Actual
317869.002025-03-039646Actual
3872038663.002025-09-023876Actual
5169135.002023-02-027456Actual
2614670.002024-10-017866Actual
749073.002023-04-048466Actual
374315.002025-08-029626Actual
36334396.002025-07-039246Actual
31729135.002025-03-039026Actual
2511829150.002024-09-013876Actual
210839626.002024-05-04776Actual
188582372.002024-03-036116Actual
967140.002023-06-028456Budget
73043300.002023-04-046136Budget
13870106.002023-10-027836Actual
960440.002023-06-027146Budget
1803922060.002024-02-023376Actual
6366100.002023-03-048366Budget
7343176.002023-04-048936Actual
31694566.002025-03-038016Actual
8433280.002023-05-056636Budget
27270525.002024-11-017266Actual
11950380.002023-08-027266Budget
33950450.002025-05-049016Actual
37463212.002025-08-026546Actual
1870380.002022-11-027766Budget
8447480.002023-05-057736Budget
1189140.002023-08-027156Budget
3176016.002025-03-039636Actual
29487325.002025-01-016636Actual
40896100.002023-01-026366Budget
964670.002023-06-026756Budget
2508676.002024-09-018566Actual
3074037628.002025-02-013276Actual
167510.002022-11-028226Budget
23024288.002024-07-029256Actual
734917654.002023-04-046046Actual
23967519.002024-08-018036Actual
7373380.002023-04-047746Budget
6109100.002023-03-047816Budget
525100.002022-10-026526Budget
2946053.002025-01-016726Actual
20016188.002024-04-039256Actual
7098772.002022-10-025266Actual
10583260.002023-07-037616Actual
69316.002022-10-028256Actual
9754105139.002023-06-022176Actual
30665108.002025-02-016656Actual
21989111.002024-06-018436Actual
31708802.002025-03-036126Actual
9640382.002023-06-026256Actual
18006401.002024-02-028066Actual
1751137.002022-11-026846Actual
23901398.002024-08-016516Actual
2931270.002022-12-038056Actual
75016.002023-04-049666Actual
29518151.002025-01-017346Actual
9694901.002023-06-026266Actual
36313364.002025-07-036546Actual
35269133927.002025-06-023776Actual
3524647500.002025-06-029966Actual
30717-234.002025-02-019166Actual
2296685.002024-07-028436Actual
702200.002022-10-028756Budget
18906118.002024-03-039026Actual
35094299.002025-06-028116Actual
28132660.002022-12-036136Actual
3299039229.002025-04-033276Actual
4981239.002023-02-027616Actual
31850349546.002025-03-03676Actual
1587117406.002023-12-036046Actual
37539451.002025-08-028766Actual
9454280.002023-06-026616Budget
10761100.002023-07-036656Budget
24932106.002024-09-016716Actual
13945186.002023-10-026666Actual
6223-221.002023-03-049136Actual
2880382.002022-12-037746Actual
405960.002023-01-028356Budget
3519584.002025-06-027356Actual
3509881.002025-06-028516Actual
7213394.002023-04-046616Actual
1728100.002022-11-028436Budget
8448562.002023-05-057736Actual
3074228199.002025-02-013476Actual
8480302.002023-05-056646Actual
17994231.002024-02-026566Actual
20993-282.002024-05-049136Actual
628814.002023-03-046956Actual
1757237.002022-11-027346Actual
1710190.002022-11-027336Actual
10591280.002023-07-038116Budget
24997327.002024-09-018136Actual
15925198.002023-12-035466Actual
12824200.002023-09-026716Budget
12974220.002023-09-027346Budget
96823.002023-06-029656Actual
2841098035.002024-12-025666Actual
32922117.002025-04-037656Actual
2307111361.002024-07-022076Actual
6270-188.002023-03-049146Actual
7485280.002023-04-048166Budget
3631019871.002025-07-036046Actual
11899159.002023-08-027756Actual
1484347.002023-11-026826Actual
24951298.002024-09-019216Actual
284143.002022-12-038236Actual
10730131.002023-07-037846Actual
6375154.002023-03-049066Actual
3058739.002025-02-016826Actual
3072978890.002025-02-011576Actual
31796124.002025-03-037356Actual
2739127.002022-12-037816Actual
163388.002022-11-028516Actual
40754700.002023-01-025366Budget
2954070.002025-01-016756Actual
7229547.002023-04-047716Actual
1769283.002022-11-028146Actual
3757239229.002025-08-024076Actual
10582280.002023-07-037616Budget
2306047500.002024-07-029966Actual
1084892.002023-07-038566Actual
2829915.002024-12-029616Actual
22951428.002024-07-026536Actual
29443319.002025-01-018116Actual
10632193.002023-07-037726Actual
3058653.002025-02-016726Actual
13824348.002023-10-029016Actual
1495571.002023-11-026866Actual
13806275.002023-10-026616Actual
2832345.002022-12-037636Actual
28376199.002024-12-028946Actual
2899210.002022-12-039046Actual
3642526058.002025-07-0310076Actual
271569.002024-11-016926Actual
13010100.002023-09-026556Budget
2740492.002022-12-038016Actual
3861719.002025-09-026946Actual
4009276.002023-01-028146Actual
250648955.002024-09-015766Actual
6153100.002023-03-047626Budget
2095362.002024-05-047626Actual
1717200.002022-11-027836Budget
84761400.002023-05-056246Budget
8371424.002023-05-059216Actual
9471159.002023-06-027816Actual
5075118.002023-02-027436Actual
2292934.002024-07-027326Actual
47219800.002022-10-026016Budget
614640.002023-03-047126Budget
7471380.002023-04-047266Budget
25037116.002024-09-016556Actual
7225157.002023-04-047416Actual
74574389.002023-04-046366Actual
8526218.002023-05-056656Actual
1191350.002023-08-028556Budget
1687732249.002024-01-026036Actual
1077880.002023-07-037856Budget
306609.002025-02-019646Actual
2393439.002024-08-017326Actual
2401155.002024-08-016856Actual
13816476.002023-10-028016Actual
627271.002023-03-049446Actual
3858425502.002025-09-026036Actual
516513.002023-02-027156Actual
8499380.002023-05-058046Budget
21983440.002024-06-017736Actual
9745399924.002023-06-02676Actual
29641400.002022-12-036266Budget
11965275.002023-08-028166Actual
8442220.002023-05-057336Budget
2098633.002024-05-048236Actual
6297200.002023-03-047756Budget
1899421804.002022-11-02676Actual
2195115.002024-06-017126Actual
2109424008.002024-05-042476Actual
7320211.002023-04-047336Actual
751510084.002023-04-042076Actual
210779.002024-05-049666Actual
34047280.002025-05-047756Actual
28621400.002022-12-036246Budget
5251228.002023-02-029066Actual
35121126.002025-06-028126Actual
1188660.002023-08-026756Budget
865516000.002023-05-0510076Actual
6127288.002023-03-049216Actual
1897752.002024-03-037856Actual
3858527.002023-01-027716Actual
13930101.002023-10-028956Actual
1647371.002022-11-026226Actual
250671876.002024-09-016266Actual
1691683.002024-01-027846Actual
24955568.002024-09-016126Actual
3625994.002025-07-036526Actual
30649338.002025-02-018046Actual
6250372.002023-03-047746Actual
1853280.002022-11-026666Budget
30612249.002025-02-016536Actual
28296459.002024-12-029016Actual
633017400.002023-03-046066Budget
34006-383.002025-05-049136Actual
2921120.002022-12-037356Budget
36288387.002025-07-036636Actual
2881380.002022-12-037746Budget
363371919.002025-07-036156Actual
632582898.002023-03-045666Actual
6339156.002023-03-046666Actual
11728-199.002023-08-029116Actual
5229100.002023-02-027466Budget
5280126538.002023-02-023576Actual
25093326.002024-09-019766Actual
949410100.002023-06-026026Budget
7376444.002023-04-048046Actual
2844842463.002024-12-021476Actual
16876781963.002024-01-021136Actual
2600676.002024-10-017816Actual
14836126504.002023-11-021226Actual
9470200.002023-06-027816Budget
23088-63566.002024-07-024676Actual
12987280.002023-09-028146Budget
3402875.002025-05-048546Actual
16880449.002024-01-026536Actual
944624102.002023-06-026016Actual
846992.002023-05-059436Actual
7436176.002023-04-048756Actual
1890139.002024-03-038326Actual
14906175.002023-11-028146Actual
17856342.002024-02-026516Actual
2106996.002024-05-048366Actual
391650.002023-01-028326Budget
12976100.002023-09-027446Budget
261656405.002024-10-01876Actual
7463100.002023-04-046766Budget
2883116.002022-12-037846Actual
2392954.002024-08-016626Actual
864520237.002023-05-053276Actual
27173204.002024-11-019226Actual
8500200.002023-05-058146Budget
2391432.002024-08-018216Actual
169621503.002024-01-026266Actual
73978580.002023-04-046056Actual
3923200.002023-01-028726Budget
256622133.302024-09-308576Actual
1385725116.002023-10-026036Actual
14970302.002023-11-028766Actual
22960490.002024-07-027736Actual
21936340.002024-06-018716Actual
18959110.002024-03-038946Actual
751163776.002023-04-041476Actual
282670.002022-12-037136Budget
75183402.002023-04-042376Actual
3061737.002025-02-017136Actual
30746140131.002025-02-013976Actual
200569618.002024-04-03776Actual
403950.002023-01-026856Budget
4031550.002023-01-026256Budget
2205235424.002024-06-015666Actual
26058101.002024-10-017436Actual
2997100.002022-12-038366Budget
49631572.002023-02-026216Actual
2108765039.002024-05-041576Actual
2000015.002024-04-037156Actual
22101113164.002024-06-013176Actual
3754413.002025-08-029666Actual
28464195099.002024-12-023776Actual
32899428.002025-04-038046Actual
17441400.002022-11-026246Budget
1088126110.002023-07-033476Actual
34088200.002025-05-048966Actual
28340339.002024-12-027636Actual
12867200.002023-09-026526Budget
1184326.002023-08-026946Actual
2613020528.002024-10-015766Actual
1398210603.002023-10-022276Actual
738477.002023-04-048446Actual
26187350000.002024-10-014276Actual
20053147292.002024-04-0310166Actual
3868534.002025-09-028266Actual
4095151.002023-01-026766Actual
41503367.002023-01-022376Actual
21055148.002024-05-046666Actual
228951770.002024-07-026216Actual
6123480.002023-03-048716Budget
28335185.002024-12-026836Actual
1084790.002023-07-038466Budget
6093200.002023-03-046716Budget
9578100.002023-06-028436Budget
36316123.002025-07-036846Actual
12922117.002023-09-026836Actual
7323293.002023-04-047636Actual
31758-391.002025-03-039136Actual
306072306269.002025-02-011036Actual
951880.002023-06-027826Budget
33932336.002025-05-046616Actual
3404878.002025-05-047856Actual
12983128.002023-09-027846Actual
16899320.002024-01-029036Actual
23956213.002024-08-016536Actual
2397811.002024-08-019636Actual
624223.002023-03-047146Actual
1059896.002023-07-038516Actual
364106184.002025-07-032376Actual
2765546.002022-12-036226Actual
1297235.002023-09-027146Actual
4033112.002023-01-026556Actual
4982430.002023-02-027716Actual
185011863.002022-11-026366Actual
20048-195.002024-04-039166Actual
3292850.002025-04-038356Actual
8618150.002023-05-058966Actual
2923128.002022-12-037456Actual
4106100.002023-01-027466Budget
28315158.002024-12-028026Actual
6203480.002023-03-047736Budget
19008323.002024-03-037766Actual
83292551.002023-05-056116Actual
21955121.002024-06-017726Actual
394870.002023-01-027136Budget
490105.002022-10-027416Actual
37420186.002025-08-028026Actual
3526132615.002025-06-022476Actual
32858661370.002025-04-031136Actual
861380.002023-05-058466Budget
12975165.002023-09-027346Actual
23044869.002024-07-027666Actual
9462274.002023-06-027316Actual
1991596.002024-04-036526Actual
7217100.002023-04-046816Budget
15862115.002023-12-038336Actual
20004150.002024-04-037756Actual
19020399.002024-03-039266Actual

Generated 2025-11-02 03:13:37.053 UTC