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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738020.002023-04-048246Budget
22972408.002024-07-029236Actual
3290297.002025-04-038346Actual
261321870.002024-10-016166Actual
13811191.002023-10-027316Actual
12934550.002023-09-027736Budget
2847025510.002024-12-0210076Actual
23948-44.002024-08-019126Actual
8371424.002023-05-059216Actual
17954227.002024-02-028746Actual
1488488.002023-11-028536Actual
3862962.002025-09-028546Actual
31710120.002025-03-036526Actual
18988177.002024-03-039256Actual
4028950.002023-01-026156Budget
10781200.002023-07-038156Budget
1728100.002022-11-028436Budget
972873.002023-06-028466Actual
75311212750.002023-04-044376Actual
9485527.002023-06-028716Actual
15858125.002023-12-037836Actual
8352200.002023-05-057816Budget
32833690.002025-04-036226Actual
219419.002024-06-019616Actual
23988109.002024-08-017346Actual
946170.002023-06-027116Budget
402610192.002023-01-026056Actual
2885380.002022-12-038046Budget
129123000.002023-09-026136Budget
3063514823.002025-02-016046Actual
11985496800.002023-08-0210166Budget
28347146.002024-12-028436Actual
3642526058.002025-07-0310076Actual
3061737.002025-02-017136Actual
27212160.002024-11-017346Actual
519186.002023-02-028956Actual
2106827.002024-05-048266Actual
17963127.002024-02-026556Actual
863014956.002023-05-05776Actual
303086845.002022-12-033176Actual
23011127.002024-07-027656Actual
38604554.002025-09-028736Actual
3295146.002025-04-037166Actual
16923265.002024-01-028746Actual
518110.002023-02-028256Budget
4989316.002023-02-028116Actual
17929259.002024-02-028936Actual
3299039229.002025-04-033276Actual
7227280.002023-04-047616Budget
181258.002022-11-027856Actual
31830141.002025-03-037466Actual
29549955.002022-12-035366Actual
165360.002022-11-026726Budget
5055978385.002023-02-021136Actual
130545951.002023-09-025366Actual
1583960.002023-12-039026Actual
2096496.002024-05-049026Actual
706145.002022-10-029256Actual
8379807.002023-05-056226Actual
1692257.002024-01-028546Actual
1629111.002022-11-028316Actual
22908248.002024-07-028116Actual
20930236.002024-05-048116Actual
7346360.002023-04-049236Actual
3298729076.002025-04-032876Actual
239521272906.002024-08-011136Actual
690200.002022-10-028056Budget
162632.002022-11-028216Actual
7242100.002023-04-048516Budget
24930230.002024-09-016516Actual
1903166308.002024-03-031576Actual
9721480.002023-06-028066Budget
20080-15728.002024-04-034676Actual
394870.002023-01-027136Budget
3930538024.002023-01-021036Actual
6219480.002023-03-048736Budget
40896100.002023-01-026366Budget
13921222.002023-10-027756Actual
24025227.002024-08-018756Actual
1076612.002023-07-036956Actual
1689684.002024-01-028536Actual
1485046.002023-11-027826Actual
12981380.002023-09-027746Budget
32974328379.002025-04-03676Actual
84214.002023-05-059626Actual
30626120.002025-02-018336Actual
7211368.002022-10-026266Actual
318616184.002025-03-032376Actual
3405449.002025-05-048556Actual
1990127.002024-04-038216Actual
3890187.002023-01-026526Actual
1587814.002023-12-036946Actual
32946300.002025-04-036566Actual
148662806.002023-11-026136Actual
31775368.002025-03-038046Actual
525100.002022-10-026526Budget
3640247881.002025-07-031376Actual
6238100.002023-03-046746Budget
664850.002022-10-026156Budget
8430358.002023-05-056536Actual
32948140.002025-04-036766Actual
3073414978.002025-02-012276Actual
7283176.002023-04-048126Actual
1392841.002023-10-028556Actual
2103958.002024-05-048356Actual
2768112.002022-12-036526Actual
1888116.002022-11-028966Actual
7372450.002023-04-047746Actual
6616.002022-10-029646Actual
974147500.002023-06-029966Actual
29451-299.002025-01-019116Actual
2887276.002022-12-038146Actual
1904321818.002024-03-033376Actual
6100189.002023-03-047316Actual
3175141.002025-03-038236Actual
1715474.002022-11-027736Actual
38551344.002025-09-029016Actual
72519.002023-04-049616Actual
157912185.002023-12-036116Actual
11880650.002023-08-026256Budget
35175225.002025-06-028146Actual
85657493.002023-05-055266Actual
23918416.002024-08-018716Actual
24001240.002024-08-019046Actual
229751311.002024-07-026146Actual
495380.002022-10-027716Budget
12870105.002023-09-026626Actual
692162.002022-10-028156Actual
17389.002022-11-029636Actual
32932109.002025-04-038956Actual
86379315.002023-05-052076Actual
134823310.502023-10-018576Actual
29439237.002025-01-017616Actual
27169208.002024-11-018726Actual
13898205.002023-10-028146Actual
2301860.002024-07-028456Actual
26022546.002024-10-016226Actual
373802076.002025-08-026116Actual
31772168.002025-03-037646Actual
12820380.002023-09-026516Budget
179102251.002024-02-026236Actual
3289345.002025-04-037146Actual
28278436.002024-12-026616Actual
23003169.002024-07-026556Actual
51029.002023-02-029636Actual
14946112893.002023-11-025666Actual
6201312.002023-03-047636Actual
7424188.002023-04-048056Actual
14937189.002023-11-028756Actual
10680280.002023-07-037636Budget
27312214938.002024-11-013776Actual
55346.002022-10-028326Actual
7312100.002023-04-046736Budget
730227560.002023-04-046036Actual
27181200.002022-12-036216Budget
508734.002023-02-028236Actual
4006446.002023-01-028046Actual
1688566.002024-01-027136Actual
11711142.002023-08-027816Actual
738201.002022-10-027366Actual
2393825.002024-08-017826Actual
18906118.002024-03-039026Actual
35158594.002025-06-029236Actual
639230604.002023-03-041976Actual
2091520796.002024-05-046016Actual
3637518.002025-07-036966Actual
16889499.002024-01-027736Actual
5002-191.002023-02-029116Actual
3751725095.002025-08-026066Actual
7262200.002023-04-046626Budget
2498229009.002024-09-016036Actual
2007830067.002024-04-034076Actual
2291974781.002024-07-021226Actual
1184290.002023-08-026846Actual
4978100.002023-02-027416Budget
1075072.002023-07-039446Actual
23964213.002024-08-017636Actual
10775215.002023-07-037756Actual
175341.002022-11-026946Actual
26057168.002024-10-017336Actual
1191436.002023-08-028556Actual
139101392.002023-10-026156Actual
3283042451.002025-04-031226Actual
2092898.002024-05-047816Actual
30746140131.002025-02-013976Actual
28335185.002024-12-026836Actual
10656572963.002023-07-031036Actual
9699177.002023-06-026666Actual
608419656.002023-03-046016Actual
158336.002023-12-038226Actual
30631400.002025-02-019036Actual
3174340.002025-03-037136Actual
40903260.002023-01-026366Actual
16890129.002024-01-027836Actual
8454380.002023-05-058136Budget
7404100.002023-04-046656Budget
37490174.002025-08-026656Actual
404011.002023-01-026956Actual
329382709.002025-04-035366Actual
17944141.002024-02-027446Actual
168743.002024-01-029626Actual
75990.002022-10-028566Budget
9555117.002023-06-026836Actual
27272167.002024-11-017466Actual
160929.002022-11-026916Actual
19977137.002024-04-037646Actual
35117102.002025-06-027626Actual
32931208.002025-04-038756Actual
31709602.002025-03-036226Actual
30622147.002025-02-017836Actual
138543.002023-10-029626Actual
10852155.002023-07-038966Actual
8361153.002023-05-058316Actual
954228300.002023-06-026036Budget
738127.002023-04-048246Actual
860930.002023-05-058266Budget
24029273.002024-08-019256Actual
15869484.002023-12-039236Actual
229503061.002024-07-026236Actual
1594391.002023-12-037866Actual
15938264.002023-12-037266Actual
1796713.002024-02-026956Actual
3755517287.002025-08-021876Actual
23022216.002024-07-029056Actual
168783309.002024-01-026136Actual
1788387.002024-02-026526Actual
6256313.002023-03-048146Actual
11879788.002023-08-026156Actual
415117945.002023-01-022476Actual
24028-164.002024-08-019156Actual
32899428.002025-04-038046Actual
191984772.002022-11-023776Actual
37523145.002025-08-026766Actual
1175960.002023-08-027826Budget
8601380.002023-05-057766Budget
31701273.002025-03-038916Actual
1698088.002024-01-028466Actual
117318.002023-08-029616Actual
9554100.002023-06-026836Budget
1719663.002022-11-028036Actual
31846498.002025-03-039766Actual
6317-77.002023-03-049156Actual
7292234.002023-04-048726Actual
5171131.002023-02-027656Actual
284132374.002024-12-026166Actual
8434169.002023-05-056736Actual
11944159.002023-08-026766Actual
22984108.002024-07-027446Actual
11812401.002023-08-028136Actual
962568.002023-06-028446Actual
10595120.002023-07-038316Actual
1887321.002024-03-038216Actual
950553.002023-06-026826Actual
20924181.002024-05-047316Actual
17903-81.002024-02-029126Actual
3755478977.002025-08-021576Actual
3182739.002025-03-037166Actual
3989100.002023-01-026746Budget
11905127.002023-08-028156Actual
34093403.002025-05-049766Actual
3297147500.002025-04-039966Actual
1803120.002022-11-027356Budget
863630604.002023-05-051976Actual
2296783.002024-07-028536Actual
3632972.002025-07-038546Actual
520516380.002023-02-026066Actual
159226.002023-12-039656Actual
22994227.002024-07-028746Actual
28377306.002024-12-029046Actual
23053340.002024-07-028766Actual
19888189.002024-04-036516Actual
11953220.002023-08-027366Budget
1588718.002023-12-038246Actual
283281565426.002024-12-021136Actual
10603240.002023-07-039016Actual
961593.002023-06-027846Actual
8545334.002023-05-058056Actual
11727249.002023-08-029016Actual
546209.002022-10-028026Actual
37383265.002025-08-026616Actual
27223382.002024-11-018746Actual
2108939785.002024-05-041976Actual
29588451.002025-01-018766Actual
2305276.002024-07-028566Actual
23999302.002024-08-018746Actual
296222331636.002025-01-014376Actual
291470.002022-12-036756Budget
23910449.002024-08-017716Actual
771125316.002022-10-0210166Actual
96823.002023-06-029656Actual
1803828621.002024-02-023276Actual
4032100.002023-01-026556Budget
957340.002023-06-028236Budget
34050182.002025-05-048156Actual
746950.002023-04-047166Budget
56923000.002022-10-026036Budget
7473220.002023-04-047366Budget
2619023796.002024-10-014676Actual
8357380.002023-05-058116Budget
24092-36248.002024-08-014676Actual
406340.002023-01-028556Budget
38553459.002025-09-029216Actual
389940.002023-01-027126Budget
28453183595.002024-12-022176Actual
962120.002023-06-028246Budget
13022127.002023-09-027356Actual
1898333.002024-03-038556Actual
130871196.002023-09-027666Actual
26016-271.002024-10-019116Actual
1087896783.002023-07-033176Actual
19908-242.002024-04-039116Actual
38622299.002025-09-027746Actual
32906218.002025-04-038946Actual
35155290.002025-06-028936Actual
182435.002022-11-028556Actual
1087920237.002023-07-033276Actual
1734313.002022-11-029036Actual
11851200.002023-08-027646Budget
7388410.002023-04-048746Actual
61832100.002023-03-046136Budget
10863392642.002023-07-03676Actual
36333-238.002025-07-039146Actual
11805620.002023-08-027736Actual
61617200.002022-10-026046Budget
5125200.002023-02-027646Budget
3410515904.002025-05-042076Actual
39821435.002023-01-026146Actual
2832275.002024-12-028926Actual
2306730752.002024-07-021476Actual
2616047500.002024-10-019966Actual
16873112.002024-01-029226Actual
130505.002023-09-029656Actual
1582630.002023-12-037326Actual
3072147500.002025-02-019966Actual
1174480.002023-08-026726Budget
11881492.002023-08-026256Actual
7225157.002023-04-047416Actual
10714200.002023-07-036646Budget
5178289.002023-02-028056Actual
3067949.002025-02-018456Actual
1793131.002022-11-026556Actual
6349591.002023-03-047266Actual
13046157.002023-09-029056Actual
2728712.002024-11-019666Actual
9598198.002023-06-026646Actual
30604-166.002025-02-019126Actual
1997419.002024-04-037146Actual
18924370.002024-03-037736Actual
191215848.002022-11-022876Actual
514480.002023-02-028946Actual
8495379.002023-05-057746Actual
3861153.002023-01-027816Actual
3404221.002025-05-046956Actual
10739117.002023-07-038346Actual
3625994.002025-07-036526Actual
72571134.002023-04-046226Actual
5131310.002023-02-028046Actual
11697156.002023-08-026816Actual
21992257.002024-06-018936Actual
3012215700.002022-12-0310166Budget
17411500.002022-11-026146Budget
3741252.002025-08-026826Actual
3068716712.002025-02-015266Actual
1491713689.002023-11-026056Actual
18041176708.002024-02-023576Actual
16971137.002024-01-027366Actual
386637.002023-01-028216Actual
219436931.002024-06-016026Actual
316812239.002025-03-036116Actual
37482360.002025-08-029046Actual
2290925.002024-07-028216Actual
25079378.002024-09-017766Actual
26077206.002024-10-016546Actual
6235200.002023-03-046646Budget
410160.002023-01-027166Budget
5133280.002023-02-028146Budget
18037107970.002024-02-023176Actual
401029.002023-01-028246Actual
670179.002022-10-026656Actual
34004311.002025-05-048936Actual
15909245.002023-12-037756Actual
30578582.002025-02-019216Actual
2403385897.002024-08-015666Actual
9611164.002023-06-027646Actual
20046159.002024-04-038966Actual
2405654.002024-08-018566Actual
21026128.002024-05-046656Actual
2781100.002022-12-037426Budget
3906241.002023-01-027726Actual
3522648.002025-06-027166Actual
3747892.002025-08-028446Actual
1494417426.002023-11-025366Actual
3755655087.002025-08-021976Actual
21000202.002024-05-046646Actual
38602138.002025-09-028436Actual
32896202.002025-04-037646Actual
35089116.002025-06-027416Actual
4127468.002023-01-028766Actual
83739.002023-05-059616Actual
35139225.002025-06-026736Actual
13089380.002023-09-027766Budget
741240.002023-04-047156Budget
210231163.002024-05-046156Actual
401130.002023-01-028246Budget
1997981.002024-04-037846Actual
29479176.002025-01-019226Actual
1291027209.002023-09-026036Actual
3739893.002025-08-028516Actual
6362235.002023-03-048166Actual
765291.002022-10-029266Actual
624340.002023-03-047146Budget
1803210603.002024-02-022276Actual
972530.002023-06-028266Budget
37390256.002025-08-027616Actual
862211521.002023-05-059466Actual
1494323235.002023-11-025266Actual
19964462.002024-04-039236Actual
70736.002022-10-029456Actual
515364.002022-10-029216Actual
2721310.002022-12-036616Actual
15857375.002023-12-037736Actual
2096027.002024-05-048426Actual
375164748.002025-08-025766Actual
525747500.002023-02-029966Actual
2508327.002024-09-018266Actual
636200.002022-10-027646Budget
1485436.002023-11-028326Actual
2841098035.002024-12-025666Actual
72082100.002023-04-046116Budget
579211.002022-10-026736Actual
9500200.002023-06-026526Budget
5210950.002023-02-026266Budget
1282980.002023-09-027116Budget
13963177.002023-10-028966Actual
1313678225.002023-09-023576Actual
188591078.002024-03-036216Actual
2726834.002024-11-016966Actual
2204489.002024-06-018956Actual
38607-430.002025-09-029136Actual
179845.002022-11-026856Actual
2104983416.002024-05-045666Actual
2982200.002022-12-037466Budget
516070.002023-02-026756Budget
2197954.002024-06-017136Actual
3859256.002025-09-027136Actual
23913312.002024-08-018116Actual
2108635147.002024-05-041476Actual
64624.002022-10-028246Actual
1086875387.002023-07-031576Actual
7426200.002023-04-048156Budget
27171153.002024-11-019026Actual
40279700.002023-01-026056Budget
3402783.002025-05-048446Actual
1285090.002023-09-028516Budget
11702220.002023-08-027316Budget
4965355.002023-02-026516Actual
24937151.002024-09-017416Actual
28325153.002024-12-029226Actual
15933150.002023-12-036666Actual
865021951.002023-05-053876Actual
75016.002023-04-049666Actual
2407511486.002024-08-012076Actual
10665515.002023-07-036536Actual
6208550.002023-03-048036Budget
2109830934.002024-05-043276Actual
28344440.002024-12-028136Actual
4985131.002023-02-027816Actual
3632876.002025-07-038446Actual
951968.002023-06-027826Actual
1705200.002022-11-026836Budget
1853280.002022-11-026666Budget
2394052.002024-08-018126Actual
10728372.002023-07-037746Actual
37440179.002025-08-026836Actual
20952134.002024-05-047426Actual
1492361.002023-11-026856Actual
28284189.002024-12-027416Actual
51071000.002023-02-026246Budget
1799823.002024-02-026966Actual
21940302.002024-06-019216Actual
3856174.002025-09-026726Actual
9533176.002023-06-028726Actual
389650.002023-01-026826Budget
2497884.002024-09-019226Actual
36350320.002025-07-038056Actual
49611800.002023-02-026116Budget
200241874.002024-04-036166Actual
169621503.002024-01-026266Actual
165814.002022-11-027126Actual
2828313.002022-12-037336Actual
7319220.002023-04-047336Budget
27285-256.002024-11-019166Actual
1393852225.002023-10-025666Actual
2502566.002024-09-018346Actual
32895166.002025-04-037446Actual
10769110.002023-07-037356Budget
2714713.002024-11-019616Actual
8415234.002023-05-058726Actual
3070144.002025-02-017166Actual
36418112879.002025-07-033576Actual
1782-154.002022-11-029146Actual
9642100.002023-06-026556Budget
966256.002023-06-027856Actual
563124.002022-10-029226Actual
5213196.002023-02-026566Actual
35245385.002025-06-029766Actual
31773302.002025-03-037746Actual
1310187.002023-09-028466Actual
408057287.002023-01-025666Actual
3941280.002023-01-026636Budget
284684005897.002024-12-024376Actual
15856208.002023-12-037636Actual
7420200.002023-04-047756Budget
166850.002022-11-027826Budget
2723464.002024-11-016756Actual
3641635580.002025-07-033376Actual
229461214948.002024-07-021036Actual
1487360.002023-11-027136Actual
190287286.002024-03-03876Actual
28358328.002024-12-026546Actual
106078.002023-07-039616Actual
5010892.002023-02-026126Actual
2302718695.002024-07-025366Actual
26102746.002024-10-016256Actual
32907336.002025-04-039046Actual
37392139.002025-08-027816Actual
13912151.002023-10-026556Actual
10828220.002023-07-037366Budget
303122461.002022-12-033276Actual
2729645350.002024-11-011476Actual
12947100.002023-09-028536Budget
1699312322.002024-01-02776Actual
3900110.002023-01-027326Budget
8447480.002023-05-057736Budget
16906197.002024-01-026546Actual
3392824971.002025-05-046016Actual
1392743.002023-10-028456Actual
28333505.002024-12-026636Actual
32854-89.002025-04-039126Actual
3068047.002025-02-018556Actual
3185110832.002025-03-03776Actual
27231817.002024-11-016256Actual
4976218.002023-02-027316Actual
15906127.002023-12-037356Actual
1173078.002023-08-029416Actual
9571380.002023-06-028136Budget
2945313.002025-01-019616Actual
6266410.002023-03-048746Actual
1895647.002024-03-038446Actual
1199918991.002023-08-022476Actual
352516047.002025-06-02876Actual
163388.002022-11-028516Actual
3756730180.002025-08-023476Actual
2510312485.002024-09-011876Actual
7331401.002023-04-048136Actual
612185.002023-03-048516Actual
854490.002023-05-057856Actual
3910287.002023-01-028026Actual
28435253.002024-12-028966Actual
2397293.002024-08-018536Actual
2395978.002024-08-016836Actual
1059896.002023-07-038516Actual
1082535.002023-07-037166Actual
50541495532.002023-02-021036Actual
7478380.002023-04-047766Budget
3184747500.002025-03-039966Actual
38674120.002025-09-026866Actual
2723548.002024-11-016856Actual
1493643.002023-11-028556Actual
18869306.002024-03-037716Actual
38624356.002025-09-028046Actual
7156700.002022-10-025766Budget
1888954.002024-03-036726Actual
1380930.002023-10-026916Actual
9572401.002023-06-028136Actual
9732380.002023-06-028766Budget
1989091.002024-04-036716Actual
743749.002023-04-048956Actual
22038117.002024-06-018156Actual
14973-199.002023-11-029166Actual
18496900.002022-11-026366Budget
1660100.002022-11-027326Budget
2785200.002022-12-037726Budget
1313825020.002023-09-023876Actual
179670.002022-11-026756Budget
4019380.002023-01-028746Budget
23993353.002024-08-018046Actual
2497476.002024-09-018726Actual
658-132.002022-10-029146Actual
2830095854.002024-12-021226Actual
2504374.002024-09-017356Actual
302814629.002022-12-032876Actual
189905414.002024-03-035266Actual
12966211.002023-09-026646Actual
11751125.002023-08-027326Actual
3168870.002025-03-037116Actual
17431856.002022-11-026246Actual
250091447.002024-09-016146Actual
97691591582.002023-06-024376Actual
20033247.002024-04-037266Actual
951880.002023-06-027826Budget
6254380.002023-03-048046Budget
3410714978.002025-05-042276Actual
11773234.002023-08-028726Actual
12918307.002023-09-026636Actual
5174200.002023-02-027756Budget
3938280.002023-01-026536Budget
2002320294.002024-04-036066Actual
9510120.002023-06-027326Budget
170623.002022-11-026936Actual
13081387.002023-09-027266Actual
3066918.002025-02-017156Actual
69316.002022-10-028256Actual
12954328.002023-09-029236Actual
2299348.002024-07-028546Actual
514070.002023-02-028546Budget
3624543.002025-07-038216Actual
32835122.002025-04-036626Actual
297642.002022-12-037166Actual
1170180.002023-08-027116Budget
22930132.002024-07-027426Actual
864496234.002023-05-053176Actual
7340111.002023-04-048536Actual
631140.002023-03-048556Actual
1988521700.002024-04-036016Actual
22957256.002024-07-027336Actual
9770353654.002023-06-024676Actual
611-207.002022-10-029136Actual
28392145.002024-12-027656Actual
7236900.002022-10-026366Budget
1890233.002024-03-038426Actual
10604-192.002023-07-039116Actual
1484522.002023-11-027126Actual
1894349.002022-11-029766Actual
119978239.002023-08-022276Actual
4139374891.002023-01-02676Actual
1201313715.002023-08-0210076Actual
1398012235.002023-10-022076Actual
17890148.002024-02-027426Actual
129073.002023-09-029626Actual
28313139.002024-12-027726Actual
13094289.002023-09-028166Actual
13918102.002023-10-027356Actual
28287151.002024-12-027816Actual
2729566776.002024-11-011376Actual
260501793.002024-10-016236Actual
2788133.002022-12-038026Actual
6171500.002022-10-026146Budget
3069217728.002025-02-016066Actual
7300441070.002023-04-041036Actual
27253223.002024-11-019256Actual
2407275396.002024-08-011576Actual
12891122.002023-09-028126Actual
5076100.002023-02-027436Budget
513853.002023-02-028446Actual
389486.002023-01-026726Actual
947740.002023-06-028216Actual
13881332.002023-10-029236Actual
9515100.002023-06-027626Budget
67270.002022-10-026756Budget
2716739.002024-11-018426Actual
11750120.002023-08-027326Budget
128181905.002023-09-026216Actual
38559162.002025-09-026526Actual
637164.002023-03-048566Actual
12937621.002023-09-028036Actual
1810200.002022-11-027756Budget
13930101.002023-10-028956Actual
19968965.002024-04-036246Actual
38691401.002025-09-029066Actual
2494562.002024-09-018416Actual
7218146.002023-04-046816Actual
29445112.002025-01-018316Actual
63226700.002023-03-045266Budget
294576.002022-12-038956Actual
37396116.002025-08-028316Actual
64984.002022-10-028346Actual
13862109.002023-10-026736Actual
38671351.002025-09-026566Actual
4979160.002023-02-027416Actual
180114.002022-11-027156Actual
2841221039.002024-12-026066Actual
29440428.002025-01-017716Actual
6203480.002023-03-047736Budget
250671876.002024-09-016266Actual
35140167.002025-06-026836Actual
1187456.002023-08-029446Actual
22058333.002024-06-016566Actual
524032.002023-02-028266Actual
1693467.002024-01-026756Actual
1701333753.002024-01-023876Actual
630514.002023-03-048256Actual
513765.002023-02-028346Actual
3066743.002025-02-016856Actual
4007380.002023-01-028046Budget
129611391.002023-09-026246Actual
2947686.002025-01-018926Actual
8542304.002023-05-057756Actual
210218.002024-05-049646Actual
63150.002022-10-027146Budget
316822798.002025-03-036216Actual
17862210.002024-02-027316Actual
528100.002022-10-026626Budget
27214203.002024-11-017646Actual
7362137.002023-04-046846Actual
230744466.002024-07-022376Actual
2610711.002024-10-016956Actual
2509811027.002024-09-01776Actual
2510052764.002024-09-011376Actual
36258498.002025-07-036226Actual
2927231.002022-12-037756Actual
10586140.002023-07-037816Actual
8378850.002023-05-056126Budget
742260.002023-04-047856Budget
8337200.002023-05-056716Budget
17864240.002024-02-027616Actual
3284710.002025-04-038226Actual
753021794.002023-04-044076Actual
293620.002022-12-038256Budget
2102766.002024-05-046756Actual
28352-457.002024-12-029136Actual
13849113.002023-10-028726Actual
2609911.002024-10-019646Actual
251212374104.002024-09-014376Actual
116901900.002023-08-026216Budget
974865987.002023-06-021376Actual
107101074.002023-07-036246Actual
10671200.002023-07-036836Budget
1088018275.002023-07-033376Actual
61822434.002023-03-046136Actual
23970117.002024-08-018336Actual
210779.002024-05-049666Actual
3526722649.002025-06-023476Actual
3750557.002025-08-028556Actual
97558321.002023-06-022276Actual
725252334.002023-04-041226Actual
21946104.002024-06-016526Actual
37388203.002025-08-027316Actual
1787291.002024-02-028516Actual
374321969652.002025-08-021036Actual
38677107.002025-09-027266Actual
4054280.002023-01-028056Budget
2007629150.002024-04-033876Actual
8494380.002023-05-057746Budget
728660.002023-04-048326Budget
35144194.002025-06-027436Actual
1497747500.002023-11-029966Actual
27196120.002024-11-018536Actual
1499627754.002023-11-023276Actual
35121126.002025-06-028126Actual
16985-252.002024-01-029166Actual
21091138643.002024-05-042176Actual
168497761.002024-01-026026Actual
2499030.002024-09-017136Actual
3641543232.002025-07-033276Actual
2838010.002024-12-029646Actual
1731527.002022-11-028736Actual
2094576.002024-05-046526Actual
25075225.002024-09-017266Actual
14870176.002023-11-026736Actual
499030.002023-02-028216Budget
23046105.002024-07-027866Actual
52639730.002023-02-02876Actual
2511829150.002024-09-013876Actual
1684711.002024-01-029616Actual
21078435.002024-05-049766Actual
219723742.002024-06-016136Actual
19934109.002024-04-039026Actual
2296429.002024-07-028236Actual
29448451.002025-01-018716Actual
18908158.002024-03-039226Actual
416222906.002023-01-024076Actual
499550.002022-10-028016Budget
4116372.002023-01-028166Actual
162730.002022-11-028216Budget
2511423999.002024-09-013376Actual
23982138.002024-08-016546Actual
2743304.002022-12-038116Actual
6651098.002022-10-026156Actual
3626776.002025-07-037626Actual
3949220.002023-01-027336Budget
386730.002023-01-028216Budget
3746016470.002025-08-026046Actual
35196117.002025-06-027456Actual
38371800.002023-01-026116Budget
518360.002023-02-028356Budget
5136100.002023-02-028346Budget
634517.002023-03-046966Actual
2960384990.002025-01-011576Actual
8431280.002023-05-056536Budget
5224350.002023-02-027266Actual
2103020.002024-05-047156Actual
30632-320.002025-02-019136Actual
22067760.002024-06-017666Actual
1896772.002024-03-036556Actual
1900172.002024-03-036866Actual
24019283.002024-08-018056Actual
5145123.002023-02-029046Actual
385312493.002025-09-026216Actual
35156445.002025-06-029036Actual
29539132.002025-01-016656Actual
239551404.002024-08-016236Actual
107541399.002023-07-036156Actual
3063415.002025-02-019636Actual
30568557.002025-02-018016Actual
619670.002023-03-047136Budget
78110564.002022-10-022076Actual
1701819810.002024-01-0210076Actual
734917654.002023-04-046046Actual
1904195435.002024-03-033176Actual
2946053.002025-01-016726Actual
13841116.002023-10-027726Actual
29581127.002025-01-017866Actual
1992015.002024-04-037126Actual
608480.002022-10-028736Budget
20054196006.002024-04-03476Actual
6117100.002023-03-048316Budget
294811308707.002025-01-011036Actual
593200.002022-10-027836Budget
117371126.002023-08-026226Actual
949410100.002023-06-026026Budget
1682229561.002024-01-026016Actual
2956112838.002025-01-015266Actual
119983367.002023-08-022376Actual
96931100.002023-06-026266Budget
11900200.002023-08-027756Budget
3891170.002023-01-026626Actual
60881375.002023-03-046216Actual
16876781963.002024-01-021136Actual
36330382.002025-07-038746Actual
1803519018.002024-02-022876Actual
1690444008.002022-11-021036Actual
2868152.002022-12-036746Actual
260471191867.002024-10-011136Actual
11904207.002023-08-028056Actual
13075100.002023-09-026866Budget
107984.002023-07-039656Actual
24956284.002024-09-016226Actual
5080495.002023-02-027736Actual
3525914978.002025-06-022276Actual
119332083.002023-08-026166Actual
240913556996.002024-08-014376Actual
1387667.002023-10-028536Actual
294851852.002025-01-016236Actual
22061113.002024-06-016866Actual
614347.002023-03-046826Actual
16983205.002024-01-028966Actual
1581663641.002023-12-031226Actual
159291893.002023-12-036166Actual
10727207.002023-07-037646Actual
950818.002023-06-027126Actual
25010804.002024-09-016246Actual
34000144.002025-05-048336Actual
950480.002023-06-026726Budget
9595280.002023-06-026546Budget
230872297779.002024-07-024376Actual
2389826522.002024-08-016016Actual
35088162.002025-06-027316Actual
1589715371.002023-12-036056Actual
3522784.002025-06-027266Actual
2837378.002024-12-028446Actual
3990105.002023-01-026746Actual
13952138.002023-10-027466Actual
580158.002022-10-026836Actual
668200.002022-10-026556Budget
27226-295.002024-11-019146Actual
502994.002023-02-027626Actual
22905337.002024-07-027716Actual
3412038028.002025-05-044076Actual
3187140787.002025-03-033876Actual
18987-106.002024-03-039156Actual
139421294.002023-10-026266Actual
3892100.002023-01-026626Budget
22070405.002024-06-018066Actual
8417109.002023-05-059026Actual
644280.002022-10-028146Budget
1290254.002023-09-028926Actual
55440.002022-10-028426Actual
31759652.002025-03-039236Actual
7261205.002023-04-046626Actual
27216116.002024-11-017846Actual
118331300.002023-08-026246Budget
32962115.002025-04-038466Actual
862547500.002023-05-059966Actual
1785324865.002024-02-026016Actual
16972131.002024-01-027466Actual
1303968.002023-09-028456Actual
6302280.002023-03-048056Budget
1198814380.002023-08-02776Actual
3517392.002025-06-027846Actual
13919141.002023-10-027456Actual
1200322461.002023-08-023276Actual
1766458.002022-11-028046Actual
8392111.002023-05-057326Actual
4048118.002023-01-027656Actual
853429.002023-05-057156Actual
502214.002023-02-027126Actual
9487283.002023-06-029016Actual
7341585.002023-04-048736Actual
2603721.002024-10-018326Actual
178543061.002024-02-026116Actual
12001141438.002023-08-022976Actual
30391573502.002022-12-034376Actual
74551100.002023-04-046266Budget
22043151.002024-06-018756Actual
640578265.002023-03-043776Actual
2747110.002022-12-038316Actual
1604280.002022-11-026616Budget
12900200.002023-09-028726Budget
8374118654.002023-05-051226Actual
14880306.002023-11-028136Actual
61851300.002023-03-046236Budget
2898137.002022-12-038946Actual
363371919.002025-07-036156Actual
1174930.002023-08-027126Actual
1683054.002024-01-027116Actual
53530.002022-10-027126Budget
843836.002023-05-056936Actual
2831929.002024-12-028426Actual
28383872.002024-12-026256Actual
2510439785.002024-09-011976Actual
24052199.002024-08-018166Actual
604100.002022-10-028436Budget
8607280.002023-05-058166Budget
9719100.002023-06-027866Budget
31692519.002025-03-037716Actual
15867363.002023-12-039036Actual
3405118.002025-05-048256Actual
743133.002023-04-048456Actual
8621308.002023-05-059266Actual
2291271.002024-07-028516Actual
24017224.002024-08-017756Actual
1795100.002022-11-026656Budget
285610.002022-12-039636Actual
1295610.002023-09-029636Actual
35231428.002025-06-027766Actual
8360100.002023-05-058316Budget
23045333.002024-07-027766Actual
35120204.002025-06-028026Actual
26096313.002024-10-019046Actual
1380223860.002023-10-026016Actual
3395315.002025-05-049616Actual
587167.002022-10-027436Actual
33957356.002025-05-046226Actual
34044132.002025-05-047356Actual
1746410.002022-11-026546Actual
3171341.002025-03-036826Actual
32949105.002025-04-036866Actual
414630604.002023-01-021976Actual
27252-134.002024-11-019156Actual
1386380.002023-10-026836Actual
34111220962.002025-05-042976Actual
2399522.002024-08-018246Actual
159314406.002023-12-036366Actual
29437182.002025-01-017316Actual
21975332.002024-06-016636Actual
3406387553.002025-05-045666Actual
3961380.002023-01-028136Budget
11712480.002023-08-028016Budget
17857311.002024-02-026616Actual
148359.002023-11-029616Actual
36392-287.002025-07-039166Actual
22021307.002024-06-019246Actual
12998149.002023-09-028946Actual
2943490.002025-01-016816Actual
967884.002023-06-029056Actual
26086242.002024-10-017746Actual
29582483.002025-01-018066Actual
3064223.002025-02-016946Actual
6199100.002023-03-047436Budget
28464195099.002024-12-023776Actual
9694901.002023-06-026266Actual
21995528.002024-06-019236Actual
637090.002023-03-048566Budget
10587100.002023-07-037816Budget
10745380.002023-07-038746Budget
352732812053.002025-06-024376Actual
5030170.002023-02-027726Actual
1682935.002024-01-026916Actual
31797136.002025-03-037456Actual
3852924298.002025-09-026016Actual
318191924.002025-03-036166Actual
8493200.002023-05-057646Budget
10760106.002023-07-036656Actual
56429.002022-10-029426Actual
37537104.002025-08-028466Actual
10596104.002023-07-038416Actual
2195262.002024-06-017326Actual
683100.002022-10-027656Budget
29516637.002022-12-035266Actual
29498421.002025-01-018136Actual
14980413899.002023-11-02676Actual
1756220.002022-11-027346Budget
229996.002024-07-029646Actual
20973318.002024-05-046536Actual
666898.002022-10-026256Actual
18952257.002024-03-038046Actual
1181339.002023-08-028236Actual
656107.002022-10-028946Actual
1077088.002023-07-037356Actual

Generated 2025-11-01 10:04:58.959 UTC