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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7300441070.002023-04-041036Actual
1388210.002023-10-029636Actual
29560.002022-12-035466Budget
1762450.002022-11-027746Actual
1190720.002023-08-028256Budget
864520237.002023-05-053276Actual
6247105.002023-03-047446Actual
36288387.002025-07-036636Actual
3513428159.002025-06-026036Actual
1713280.002022-11-027636Budget
50057.002023-02-029616Actual
386637.002023-01-028216Actual
967434.002023-06-028556Actual
17920467.002024-02-027736Actual
35172302.002025-06-027746Actual
2960171710.002025-01-011376Actual
2301376.002024-07-027856Actual
108565819.002023-07-039466Actual
2210417846.002024-06-013476Actual
296018000.002022-12-036066Budget
6137133.002023-03-046526Actual
293951.002022-12-038456Actual
656107.002022-10-028946Actual
28392145.002024-12-027656Actual
1797929.002024-02-028556Actual
2398467.002024-08-016746Actual
35100213.002025-06-028916Actual
27145-268.002024-11-019116Actual
3396450.002025-05-047326Actual
20987115.002024-05-048336Actual
11835257.002023-08-026546Actual
5083565.002023-02-028036Actual
16957258.002024-01-025466Actual
1900220.002024-03-036966Actual
36280168.002025-07-039226Actual
179596.002024-02-029646Actual
17875359.002024-02-029016Actual
411939.002023-01-028266Actual
1190159.002023-08-027856Actual
8606310.002023-05-058166Actual
2954151.002025-01-016856Actual
138041959.002023-10-026216Actual
2833655.002024-12-026936Actual
731759.002023-04-047136Actual
5193-106.002023-02-029156Actual
10639130.002023-07-038126Actual
8588127.002023-05-056866Actual
21974365.002024-06-016536Actual
2831280.002022-12-037636Budget
12939384.002023-09-028136Actual
1080463648.002023-07-035666Actual
2399862.002024-08-018546Actual
12918307.002023-09-026636Actual
27314169895.002024-11-013976Actual
69550.002022-10-028356Budget
12981380.002023-09-027746Budget
22011346.002024-06-018046Actual
1700210710.002024-01-022276Actual
27144335.002024-11-019016Actual
299430.002022-12-038266Budget
1683054.002024-01-027116Actual
169224336.002022-11-026036Actual
31738277.002025-03-036536Actual
385059.002023-01-027116Actual
1398828332.002023-10-023276Actual
7235380.002023-04-048116Budget
10831100.002023-07-037466Budget
7483397.002023-04-048066Actual
328564.002025-04-039626Actual
3061587.002025-02-016836Actual
2947-94.002022-12-039156Actual
209588.002024-05-048226Actual
2307111361.002024-07-022076Actual
10698527.002023-07-038736Actual
19968965.002024-04-036246Actual
2004122.002024-04-038266Actual
209427535.002024-05-046026Actual
73968700.002023-04-046056Budget
38568212.002025-09-027726Actual
3739799.002025-08-028416Actual
1803922060.002024-02-023376Actual
30707109.002025-02-017866Actual
8415234.002023-05-058726Actual
9513150.002023-06-027426Actual
593200.002022-10-027836Budget
2844150.002022-12-038336Actual
16839111.002024-01-028316Actual
1170180.002023-08-027116Budget
3890187.002023-01-026526Actual
11729332.002023-08-029216Actual
15860315.002023-12-038136Actual
159619800.002022-11-026016Budget
26062445.002024-10-018036Actual
36382114.002025-07-037866Actual
2300826.002024-07-027156Actual
2945313.002025-01-019616Actual
2885380.002022-12-038046Budget
516250.002023-02-026856Budget
2005938145.002024-04-031476Actual
1312430604.002023-09-021976Actual
14821186.002023-11-027616Actual
5224350.002023-02-027266Actual
642393.002022-10-028046Actual
31727139.002025-03-038726Actual
3754413.002025-08-029666Actual
1596365489.002023-12-031376Actual
1076357.002023-07-036756Actual
219691033750.002024-06-011036Actual
14938116.002023-11-028956Actual
1062080.002023-07-036726Budget
11742191.002023-08-026626Actual
24930230.002024-09-016516Actual
20027235.002024-04-036566Actual
666898.002022-10-026256Actual
24089111416.002024-08-013976Actual
520516380.002023-02-026066Actual
240697046.002024-08-01876Actual
27164138.002024-11-018126Actual
962280.002023-06-028346Budget
2616047500.002024-10-019966Actual
624080.002023-03-046846Budget
622719474.002023-03-046046Actual
84761400.002023-05-056246Budget
306621539.002025-02-016156Actual
495380.002022-10-027716Budget
1588718.002023-12-038246Actual
7372450.002023-04-047746Actual
15917227.002023-12-038756Actual
31722107.002025-03-038126Actual
17975104.002024-02-028156Actual
51531040.002023-02-026156Actual
403839.002023-01-026856Actual
48760.002022-10-027116Budget
2203480.002024-06-017656Actual
2007131223.002024-04-033276Actual
397784.002023-01-029436Actual
1992546.002024-04-037826Actual
2944790.002025-01-018516Actual
1484414.002023-11-026926Actual
30720631.002025-02-019766Actual
181820.002022-11-028256Budget
752014934.002023-04-042876Actual
2409319414.002024-08-0110076Actual
18936448.002024-03-039236Actual
7228480.002023-04-047716Budget
33977141.002025-05-049026Actual
9633208.002023-06-029246Actual
21010360.002024-05-048046Actual
189651065.002024-03-036156Actual
8488198.002023-05-057346Actual
25019113.002024-09-017646Actual
9551280.002023-06-026636Budget
1786932.002024-02-028216Actual
3404171.002025-05-046856Actual
28463240599.002024-12-023576Actual
1893710.002024-03-039636Actual
10862244102.002023-07-03476Actual
852970.002023-05-056756Budget
21042227.002024-05-048756Actual
851298.002023-05-058946Actual
596550.002022-10-028036Budget
21046242.002024-05-049256Actual
7297172.002023-04-049226Actual
10579220.002023-07-037316Budget
11781918306.002023-08-021136Actual
3522784.002025-06-027266Actual
2993280.002022-12-038166Budget
389650.002023-01-026826Budget
15882137.002023-12-037646Actual
5078275.002023-02-027636Actual
178808062.002024-02-026026Actual
2960617805.002025-01-012076Actual
2616864054.002024-10-011576Actual
3641227704.002025-07-032876Actual
2846544186.002024-12-023876Actual
7191500.002022-10-026166Budget
2196597.002024-06-019026Actual
56060.002022-10-028926Actual
64984.002022-10-028346Actual
28151700.002022-12-036236Budget
3066657.002025-02-016756Actual
12954328.002023-09-029236Actual
641104.002022-10-027846Actual
161160.002022-11-027116Budget
13871406.002023-10-028036Actual
4046100.002023-01-027456Budget
2094735.002024-05-046726Actual
8620-185.002023-05-059166Actual
1387484.002023-10-028336Actual
61617200.002022-10-026046Budget
9614100.002023-06-027846Budget
10605320.002023-07-039216Actual
3409211.002025-05-049666Actual
24065255540.002024-08-0110166Actual
25091388.002024-09-019266Actual
23963130.002024-08-017436Actual
1284530.002023-09-028216Budget
11906200.002023-08-028156Budget
20035165.002024-04-037466Actual
7301302611.002023-04-041136Actual
75990.002022-10-028566Budget
1302980.002023-09-027856Budget
183128.002022-11-029456Actual
19952395.002024-04-037736Actual
11978-144.002023-08-029166Actual
658-132.002022-10-029146Actual
8396131.002023-05-057626Actual
29507704.002025-01-019236Actual
288930.002022-12-038246Budget
503810.002023-02-028226Budget
12946100.002023-09-028436Budget
30657232.002025-02-019046Actual
26122278.002024-10-019056Actual
63311482.002023-03-046166Actual
35181176.002025-06-028946Actual
3939244.002023-01-026536Actual
10780300.002023-07-038056Actual
14960144.002023-11-027466Actual
1865220.002022-11-027366Budget
3520444.002025-06-028456Actual
385852878.002025-09-026136Actual
1998555.002024-04-038546Actual
35126174.002025-06-028726Actual
38686117.002025-09-028366Actual
1913144108.002022-11-022976Actual
2204139.002024-06-018456Actual
274530.002022-12-038216Budget
27171736.002022-12-036216Actual
3072845739.002025-02-011476Actual
1830117.002022-11-029256Actual
947740.002023-06-028216Actual
10649200.002023-07-038726Budget
36345116.002025-07-037356Actual
36279-101.002025-07-039126Actual
1624280.002022-11-028116Budget
12856-169.002023-09-029116Actual
7360100.002023-04-046746Budget
19987142.002024-04-038946Actual
8527100.002023-05-056656Budget
27161187.002024-11-017726Actual
13866158.002023-10-027336Actual
73436.002022-10-027166Actual
1491051.002023-11-028546Actual
1995632.002024-04-038236Actual
119978239.002023-08-022276Actual
79620015.002022-10-024076Actual
30722278547.002025-02-0110166Actual
14970302.002023-11-028766Actual
37385102.002025-08-026816Actual
38714169746.002025-09-023176Actual
29440428.002025-01-017716Actual
12976100.002023-09-027446Budget
624280.002022-10-026646Budget
31757489.002025-03-039036Actual
1596739785.002023-12-031976Actual
15951159.002023-12-038966Actual
230256.002024-07-029656Actual
1181440.002023-08-028236Budget
1584529838.002023-12-036036Actual
13913137.002023-10-026656Actual
351068413.002025-06-026026Actual
2912149.002022-12-036656Actual
633017400.002023-03-046066Budget
10796192.002023-07-039256Actual
54090.002022-10-027626Budget
389370.002023-01-026726Budget
637164.002023-03-048566Actual
36293281.002025-07-037336Actual
7506217286.002023-04-04476Actual
20944541.002024-05-046226Actual
24981854054.002024-09-011136Actual
30595262.002025-02-018026Actual
1078860.002023-07-038456Budget
34089306.002025-05-049066Actual
10633200.002023-07-037726Budget
38532442.002025-09-026516Actual
2006239785.002024-04-031976Actual
5114100.002023-02-026746Budget
26065100.002024-10-018336Actual
25020204.002024-09-017746Actual
32891100.002025-04-036846Actual
13010100.002023-09-026556Budget
26051263.002024-10-016536Actual
29530193.002025-01-018946Actual
29622267.002022-12-036166Actual
63963367.002023-03-042376Actual
149181685.002023-11-026156Actual
952751.002023-06-028326Actual
2104146.002024-05-048556Actual
2001135.002024-04-038556Actual
5110200.002023-02-026546Budget
3634177.002025-07-036756Actual
11898100.002023-08-027656Budget
855658.002023-05-058556Actual
16892308.002024-01-028136Actual
31776228.002025-03-038146Actual
18988177.002024-03-039256Actual
13912151.002023-10-026556Actual
198861782.002024-04-036116Actual
1695090.002024-01-028956Actual
513273.002022-10-029016Actual
1720550.002022-11-028036Budget
604100.002022-10-028436Budget
36333-238.002025-07-039146Actual
37470132.002025-08-027446Actual
974613405.002023-06-02776Actual
1198012381.002023-08-029466Actual
29556.002022-12-035466Actual
7521126762.002023-04-042976Actual
37410141.002025-08-026626Actual
37430168.002025-08-029226Actual
8468368.002023-05-059236Actual
2393643.002024-08-017626Actual
3913177.002023-01-028126Actual
1794222.002024-02-027146Actual
1079742.002023-07-039456Actual
21007168.002024-05-047646Actual
1863949.002022-11-027266Actual
5158158.002023-02-026656Actual
105632000.002023-07-036116Budget
168233033.002024-01-026116Actual
3925132.002023-01-029026Actual
284468666.002024-12-02876Actual
412290.002023-01-028466Budget
396440.002023-01-028236Budget
8437100.002023-05-056836Budget
25093326.002024-09-019766Actual
306867.002025-02-019656Actual
2613921.002024-10-016966Actual
522073.002023-02-026866Actual
16941193.002024-01-027756Actual
7248-218.002023-04-049116Actual
8338140.002023-05-056716Actual
169598655.002024-01-025766Actual
27194150.002024-11-018336Actual
17857.002022-11-029646Actual
32953202.002025-04-037366Actual
3640332572.002025-07-031476Actual
9596218.002023-06-026546Actual
504540.002023-02-028526Budget
32996164602.002025-04-033976Actual
3841280.002023-01-026516Budget
9496630.002023-06-026126Actual
28431111.002024-12-028366Actual
3063514823.002025-02-016046Actual
847010.002023-05-059636Actual
2390540.002024-08-016916Actual
6136673.002023-03-046226Actual
847215600.002023-05-056046Budget
2209821970.002024-06-012476Actual
2962138428.002025-01-014076Actual
84731404.002023-05-056146Actual
9666123.002023-06-028156Actual
9608137.002023-06-027446Actual
2110529488.002024-05-044076Actual
303470667.002022-12-033576Actual
129141675.002023-09-026236Actual
3862595.002023-01-028016Actual
27213132.002024-11-017446Actual
1582839.002023-12-037626Actual
29618122660.002025-01-013776Actual
18471335.002022-11-026266Actual
639814019.002023-03-042876Actual
388256842.002023-01-021226Actual
7217100.002023-04-046816Budget
9474391.002023-06-028116Actual
7213394.002023-04-046616Actual
18926468.002024-03-038036Actual
118779598.002023-08-026056Actual
1688566.002024-01-027136Actual
15858125.002023-12-037836Actual
56429.002022-10-029426Actual
10591280.002023-07-038116Budget
19909403.002024-04-039216Actual
192223128.002022-11-024076Actual
3055422793.002025-02-016016Actual
10740105.002023-07-038446Actual
1593477.002023-12-036766Actual
7249363.002023-04-049216Actual
36247135.002025-07-038416Actual
2096362.002024-05-048926Actual
2294076.002024-07-028726Actual
1194853.002023-08-027166Actual
30709259.002025-02-018166Actual
189401419.002024-03-036246Actual
30596162.002025-02-018126Actual
21101135222.002024-05-043576Actual
503368.002023-02-027826Actual
374881089.002025-08-026256Actual
2201322.002024-06-018246Actual
3404878.002025-05-047856Actual
363371919.002025-07-036156Actual
158721786.002023-12-036146Actual
10731100.002023-07-037846Budget
3401597.002025-05-046846Actual
11720108.002023-08-028416Actual
6255506.002023-03-048046Actual
60861800.002023-03-046116Budget
2298216.002024-07-027146Actual
3285027.002025-04-038526Actual
10830120.002023-07-037466Actual
744748060.002023-04-045666Actual
3284284.002025-04-037626Actual
169551731.002024-01-025266Actual
2393028.002024-08-016726Actual
14940-142.002023-11-029156Actual
2308385046.002024-07-023776Actual
1060676.002023-07-039416Actual
957440.002023-06-028236Actual
3742782.002025-08-028926Actual
1798892985.002024-02-025666Actual
36233384.002025-07-036616Actual
29613151018.002025-01-013176Actual
3291111264.002025-04-036056Actual
6107480.002023-03-047716Budget
1794053.002024-02-026846Actual
23023-173.002024-07-029156Actual
2933200.002022-12-038156Budget
35206208.002025-06-028756Actual
2000813.002024-04-038256Actual
37536118.002025-08-028366Actual
24937151.002024-09-017416Actual
28376199.002024-12-028946Actual
1382872105.002023-10-021226Actual
9665200.002023-06-028156Budget
1693722.002024-01-027156Actual
97385112.002023-06-029466Actual
6191169.002023-03-046736Actual
1176520.002023-08-028226Actual
8541200.002023-05-057756Budget
669198.002022-10-026556Actual
38590130.002025-09-026836Actual
295111208.002025-01-016246Actual
2308124441.002024-07-023476Actual
5210950.002023-02-026266Budget
6235200.002023-03-046646Budget
31843-277.002025-03-039166Actual
516417.002023-02-026956Actual
690200.002022-10-028056Budget
386703231.002025-09-026366Actual
753021794.002023-04-044076Actual
183510200.002022-11-025366Budget
30601208.002025-02-018726Actual
32869147.002025-04-037436Actual
2094176689.002024-05-041226Actual
514070.002023-02-028546Budget
14830340.002023-11-028716Actual
20975146.002024-05-046736Actual
2095362.002024-05-047626Actual
1196730.002023-08-028266Budget
3288517356.002025-04-036046Actual
295766400.002022-12-035666Budget
19936145.002024-04-039226Actual
15880103.002023-12-037346Actual
18002141.002024-02-027466Actual
1802311033.002024-02-02776Actual
1298932.002023-09-028246Actual
2507443.002024-09-017166Actual
3176016.002025-03-039636Actual
31694566.002025-03-038016Actual
3402783.002025-05-048446Actual
20004150.002024-04-037756Actual
2205192.002024-06-015466Actual
40861928.002023-01-026166Actual
20965-77.002024-05-049126Actual
2496729.002024-09-017826Actual
731598.002023-04-046836Actual
37444193.002025-08-027436Actual
7295129.002023-04-049026Actual
3628429204.002025-07-036036Actual
6126-173.002023-03-049116Actual
1070520930.002023-07-036046Actual
1851273.002022-11-026566Actual
30639205.002025-02-016646Actual
23078120854.002024-07-023176Actual
1595747500.002023-12-039966Actual
12967100.002023-09-026746Budget
1788813.002024-02-027126Actual
329766567.002025-04-03876Actual
13026156.002023-09-027656Actual
29544102.002025-01-017356Actual
29467144.002025-01-017726Actual
3299483332.002025-04-033776Actual
6294100.002023-03-047456Budget
3900110.002023-01-027326Budget
1583255.002023-12-038126Actual
2724262.002024-11-017856Actual
2721930.002024-11-018246Actual
2292524.002024-07-026726Actual
1597831149.002023-12-033476Actual
188377.002022-11-028466Actual
24039279.002024-08-016566Actual
27181447.002024-11-016636Actual
22954146.002024-07-026836Actual
9734111.002023-06-028966Actual
1989219.002024-04-036916Actual
9631156.002023-06-029046Actual
328603326.002025-04-036136Actual
14973-199.002023-11-029166Actual
18916230.002024-03-036636Actual
7340111.002023-04-048536Actual
60881375.002023-03-046216Actual
303561833.002022-12-033776Actual
21019-198.002024-05-049146Actual
3943120.002023-01-026736Actual
19103402.002022-11-022376Actual
1079055.002023-07-038556Actual
6266410.002023-03-048746Actual
516360.002023-02-026856Actual
2403120443.002024-08-015266Actual
5243112.002023-02-028366Actual
37449361.002025-08-028136Actual
10861184805.002023-07-0310166Actual
14964360.002023-11-028066Actual
974147500.002023-06-029966Actual
21991416.002024-06-018736Actual
2906850.002022-12-036156Budget
2389826522.002024-08-016016Actual
54561.002022-10-027826Actual
1201023350.002023-08-024076Actual
5248380.002023-02-028766Budget
603112.002022-10-028436Actual
19008323.002024-03-037766Actual
3187140787.002025-03-033876Actual
34032-257.002025-05-049146Actual
181950.002022-11-028356Budget
1801710.002024-02-029666Actual
180031168.002024-02-027666Actual
1998220.002024-04-038246Actual
36321230.002025-07-037646Actual
38721164802.002025-09-023976Actual
306361825.002025-02-016146Actual
10573100.002023-07-036816Budget
11803345.002023-08-027636Actual
18031131958.002024-02-022176Actual
839126.002023-05-057126Actual
329414064.002025-04-035766Actual
1789164.002024-02-027626Actual
27133237.002024-11-017616Actual
10756582.002023-07-036256Actual
303086845.002022-12-033176Actual
21067263.002024-05-048166Actual
1873100.002022-11-027866Budget
3869647500.002025-09-029966Actual
722035.002023-04-047116Actual
624120.002023-03-046946Actual
2804-46.002022-12-039126Actual
2943526.002025-01-016916Actual
18929105.002024-03-038336Actual
17856342.002024-02-026516Actual
3971468.002023-01-028736Actual
22898110.002024-07-026716Actual
1193220600.002023-08-026066Budget
24951298.002024-09-019216Actual
15803113.002023-12-037816Actual
3187529006.002025-03-034676Actual
38596543.002025-09-027736Actual
19934109.002024-04-039026Actual
7402125.002023-04-046556Actual
20985324.002024-05-048136Actual
22067760.002024-06-017666Actual
504870.002023-02-028926Actual
970623.002023-06-027166Actual
5169135.002023-02-027456Actual
38659-209.002025-09-029156Actual
2308427616.002024-07-023876Actual
1171635.002023-08-028216Actual
28315158.002024-12-028026Actual
13091122.002023-09-027866Actual
28428484.002024-12-028066Actual
3064176.002025-02-016846Actual
2841098035.002024-12-025666Actual
11802170.002023-08-027436Actual
2308919414.002024-07-0210076Actual
249529.002024-09-019616Actual
4004100.002023-01-027846Budget
35103436.002025-06-029216Actual
9597280.002023-06-026646Budget
7243109.002023-04-048516Actual
5133280.002023-02-028146Budget
36391359.002025-07-039066Actual
955633.002023-06-026936Actual
9582585.002023-06-028736Actual
13071223.002023-09-026666Actual
17867509.002024-02-028016Actual
12999228.002023-09-029046Actual
33986281.002025-05-046536Actual
3744280.002025-08-027136Actual
7280280.002023-04-048026Budget
15848185.002023-12-036536Actual
745417.002022-10-027766Actual
26178163004.002024-10-013176Actual
51495.002023-02-029646Actual
1069040.002023-07-038236Actual
291575.002022-12-036756Actual
1381831.002023-10-028216Actual
2908728.002022-12-036256Actual
302814629.002022-12-032876Actual
200194418.002024-04-035366Actual
12940380.002023-09-028136Budget
976089617.002023-06-023176Actual
2729780714.002024-11-011576Actual
2396021.002024-08-016936Actual
1287876.002023-09-027326Actual
21020329.002024-05-049246Actual
29527000.002022-12-035266Budget
7496110.002023-04-048966Actual
3012215700.002022-12-0310166Budget
13044200.002023-09-028756Budget
33988137.002025-05-046736Actual
1310280.002023-09-028566Budget
1798722465.002024-02-025366Actual
965692.002023-06-027456Actual
850870.002023-05-058546Budget
281024180.002022-12-036036Actual
3410045457.002025-05-041376Actual
1287740.002023-09-027126Budget
107984.002023-07-039656Actual
969018018.002023-06-026066Actual
1988521700.002024-04-036016Actual
38719186022.002025-09-023776Actual
500280.002022-10-028116Budget
34093403.002025-05-049766Actual
20047244.002024-04-039066Actual
8462112.002023-05-058536Actual
21977125.002024-06-016836Actual
31729135.002025-03-039026Actual
1816125.002022-11-028156Actual
976783150.002023-06-023976Actual
38634345.002025-09-029246Actual
30638225.002025-02-016546Actual
3640655087.002025-07-031976Actual
38570262.002025-09-028026Actual
2191621022.002024-06-016016Actual
962120.002023-06-028246Budget
9638688.002023-06-026156Actual
616550.002023-03-048326Budget
3869129.002023-01-028316Actual
11815100.002023-08-028336Budget
1398519810.002023-10-022876Actual
686200.002022-10-027756Budget
29437182.002025-01-017316Actual
1699312322.002024-01-02776Actual
26060357.002024-10-017736Actual
2955256.002025-01-018356Actual
37457-307.002025-08-029136Actual
304115696.002022-12-0310076Actual
249706.002024-09-018226Actual
130641900.002023-09-026166Budget
2504041.002024-09-016856Actual
730200.002022-10-026766Budget
18381200.002022-11-025466Budget
10854-191.002023-07-039166Actual
863338558.002023-05-051476Actual
30258156.002022-12-032276Actual
3848100.002023-01-026816Budget
35207112.002025-06-028956Actual
611430.002023-03-048216Budget
750911595.002023-04-04876Actual
13008985.002023-09-026256Actual
2006064989.002024-04-031576Actual
7242100.002023-04-048516Budget
853340.002023-05-057156Budget
25038106.002024-09-016656Actual
394624.002023-01-026936Actual
271319292.002022-12-036016Actual
1385057.002023-10-028926Actual
11969100.002023-08-028366Budget
21989111.002024-06-018436Actual
28368103.002024-12-027846Actual
7489100.002023-04-048366Budget
296222331636.002025-01-014376Actual
1313825020.002023-09-023876Actual
1088425728.002023-07-033876Actual
351315.002025-06-029626Actual
38624356.002025-09-028046Actual
3172888.002025-03-038926Actual
7470219.002023-04-047266Actual
29439237.002025-01-017616Actual
21928344.002024-06-017716Actual
2618640030.002024-10-014076Actual
83292551.002023-05-056116Actual
38693535.002025-09-029266Actual
2206233.002024-06-016966Actual
53796.002022-10-027326Actual
35143293.002025-06-027336Actual
30578582.002025-02-019216Actual
1795100.002022-11-026656Budget
1500299855.002023-11-023976Actual
13021110.002023-09-027356Budget
2726834.002024-11-016966Actual
7224200.002023-04-047416Budget
11944159.002023-08-026766Actual
497423.002023-02-027116Actual
3509881.002025-06-028516Actual
1894385.002024-03-036746Actual
1997168.002024-04-036746Actual
23088-63566.002024-07-024676Actual
2290925.002024-07-028216Actual
2896351.002022-12-038746Actual
75886.002022-10-028566Actual
30593193.002025-02-017726Actual
2094827.002024-05-046826Actual
3635460.002025-07-038456Actual
6206200.002023-03-047836Budget
1073630.002023-07-038246Budget
37464193.002025-08-026646Actual
1392841.002023-10-028556Actual
1783257.002022-11-029246Actual
3871227978.002025-09-022876Actual
108657852.002023-07-03876Actual
9495850.002023-06-026126Budget
2723464.002024-11-016756Actual
1904195435.002024-03-033176Actual
3295030.002025-04-036966Actual
3408578.002025-05-048466Actual
12857281.002023-09-029216Actual
117361502.002023-08-026126Actual
1580888.002023-12-038416Actual
976216969.002023-06-023376Actual
31691288.002025-03-037616Actual
329452086.002025-04-036366Actual
386111709.002025-09-026146Actual
14839938.002023-11-026226Actual
9641650.002023-06-026256Budget
2619023796.002024-10-014676Actual
4032100.002023-01-026556Budget
2616917287.002024-10-011876Actual
32922117.002025-04-037656Actual
13944204.002023-10-026566Actual
8383200.002023-05-056626Budget
1690968.002024-01-026846Actual
1888410649.002024-03-036026Actual
52311800.002023-02-027666Budget
20974288.002024-05-046636Actual
10587100.002023-07-037816Budget
3862867.002025-09-028446Actual
30591108.002025-02-017426Actual
503914.002023-02-028226Actual
23046105.002024-07-027866Actual
3183889.002025-03-038466Actual
3854530.002025-09-028216Actual
1904321818.002024-03-033376Actual
23903176.002024-08-016716Actual
37534332.002025-08-028166Actual
1788541.002024-02-026726Actual
3180648.002025-03-038556Actual
139088.002023-10-029646Actual
8403280.002023-05-058026Budget
10682579.002023-07-037736Actual
8491200.002023-05-057446Budget
168497761.002024-01-026026Actual
1700519216.002024-01-022876Actual
38713230568.002025-09-022976Actual
72101900.002023-04-046216Budget
220228.002024-06-019646Actual
3965100.002023-01-028336Budget
855010.002023-05-058256Budget
36371178.002025-07-036566Actual
10760106.002023-07-036656Actual
32955654.002025-04-037666Actual
2789200.002022-12-038026Budget
1492527.002023-11-027156Actual
6373351.002023-03-048766Actual
18921169.002024-03-037336Actual
26085135.002024-10-017646Actual
250336.002024-09-019646Actual
1887321.002024-03-038216Actual
3755655087.002025-08-021976Actual
32817153.002025-04-037816Actual
399431.002023-01-027146Actual
2197130391.002024-06-016036Actual
4055200.002023-01-028156Budget
8600438.002023-05-057766Actual
1088589192.002023-07-033976Actual
7308280.002023-04-046536Budget
3291010.002025-04-039646Actual
10769110.002023-07-037356Budget
3922234.002023-01-028726Actual
616750.002023-03-048426Budget
279923.002022-12-038526Actual
4971123.002023-02-026816Actual
35110137.002025-06-026626Actual
1190280.002023-08-027856Budget
2897380.002022-12-038746Budget
679120.002022-10-027356Budget
37469145.002025-08-027346Actual
36270167.002025-07-038026Actual
963449.002023-06-029446Actual
19018299.002024-03-039066Actual
962470.002023-06-028446Budget
14971162.002023-11-028966Actual
317324.002025-03-039626Actual
3996220.002023-01-027346Budget
11709515.002023-08-027716Actual
2306647089.002024-07-021376Actual
22971-245.002024-07-029136Actual
3988200.002023-01-026646Budget
12852480.002023-09-028716Budget
7218146.002023-04-046816Actual
37568195089.002025-08-023576Actual
2500711.002024-09-019636Actual
32862345.002025-04-036536Actual
38691401.002025-09-029066Actual
261331403.002024-10-016266Actual
1396076.002023-10-028466Actual
38551344.002025-09-029016Actual
976822461.002023-06-024076Actual
72519.002023-04-049616Actual
2408327176.002024-08-013276Actual
640100.002022-10-027846Budget
1486527351.002023-11-026036Actual
3862962.002025-09-028546Actual
5130380.002023-02-028046Budget
220484.002024-06-019656Actual
37563254592.002025-08-022976Actual
2511829150.002024-09-013876Actual
362639.002025-07-036926Actual
1696024413.002024-01-026066Actual
3910287.002023-01-028026Actual
3060925768.002025-02-016036Actual
351621248.002025-06-026246Actual
7221400.002022-10-026266Budget
2951577.002025-01-016846Actual
30571125.002025-02-018316Actual
1305659200.002023-09-025466Budget
306955362.002025-02-016366Actual
9515100.002023-06-027626Budget
305551870.002025-02-016116Actual
37429-101.002025-08-029126Actual
27172-122.002024-11-019126Actual
528391764.002023-02-023976Actual
640493651.002023-03-043576Actual
2601153.002024-10-018416Actual
736341.002023-04-046946Actual
5256497.002023-02-029766Actual
260454.002024-10-019626Actual
3066918.002025-02-017156Actual
22984108.002024-07-027446Actual
1200298681.002023-08-023176Actual
56923000.002022-10-026036Budget
1591646.002023-12-038556Actual
21927190.002024-06-017616Actual
3756541631.002025-08-023276Actual
11985496800.002023-08-0210166Budget
29596183407.002025-01-0110166Actual
1082286.002023-07-036866Actual
3294221872.002025-04-036066Actual
1394021022.002023-10-026066Actual
8345300.002023-05-057316Budget
38588336.002025-09-026636Actual
2958429.002025-01-018266Actual
4112150.002023-01-027866Actual
2608229.002024-10-017146Actual
10748-193.002023-07-039146Actual
5079480.002023-02-027736Budget
14994180402.002023-11-022976Actual
521796.002023-02-026766Actual
1287280.002023-09-026726Budget
9744286998.002023-06-02476Actual
13083220.002023-09-027366Budget
725410100.002023-04-046026Budget
11954100.002023-08-027466Budget
3170514.002025-03-039616Actual
15865416.002023-12-038736Actual
2731755589.002024-11-014676Actual
2501510.002024-09-016946Actual
3185755087.002025-03-031976Actual
1903610603.002024-03-032276Actual
14905283.002023-11-028046Actual
32974328379.002025-04-03676Actual
28440682.002024-12-029766Actual
3757526607.002025-08-0210076Actual
317371468.002025-03-036236Actual
2948156.002022-12-039256Actual
29519136.002025-01-017446Actual
2719343.002024-11-018236Actual
3868100.002023-01-028316Budget
1598129457.002023-12-033876Actual
36378137.002025-07-037366Actual
2974135.002022-12-036866Actual
7261205.002023-04-046626Actual
1072029.002023-07-037146Actual
14979559894.002023-11-02476Actual
17980151.002024-02-028756Actual
1481722.002023-11-026916Actual
2401155.002024-08-016856Actual
2841116590.002024-12-025766Actual
18949131.002024-03-037646Actual
3000104.002022-12-038566Actual
12919380.002023-09-026636Budget
11859248.002023-08-028146Actual
32813225.002025-04-037316Actual
7475129.002023-04-047466Actual
180247115.002024-02-02876Actual
477280.002022-10-026516Budget
5712497.002022-10-026136Actual
169879.002024-01-029666Actual
4986480.002023-02-028016Budget
209673.002024-05-049626Actual
9500200.002023-06-026526Budget
1312068586.002023-09-021376Actual
27188312.002024-11-017636Actual
581200.002022-10-026836Budget
18974106.002024-03-037456Actual
351859.002025-06-029646Actual
10626101.002023-07-037326Actual
158967.002023-12-039646Actual
251212374104.002024-09-014376Actual
128162000.002023-09-026116Budget
2723100.002022-12-036716Budget
33998412.002025-05-048136Actual
9536-86.002023-06-029126Actual
3923200.002023-01-028726Budget
8382200.002023-05-056526Budget
575468.002022-10-026536Actual
2303010386.002024-07-025766Actual
1701819810.002024-01-0210076Actual
16991218595.002024-01-02476Actual
13013165.002023-09-026656Actual
950553.002023-06-026826Actual
2102850.002024-05-046856Actual
845640.002023-05-058236Actual
7271131.002023-04-047326Actual
200577064.002024-04-03876Actual
729040.002023-04-048526Budget
22917367.002024-07-029216Actual
3870914978.002025-09-022276Actual
2832345.002022-12-037636Actual
289480.002022-12-038546Budget
2848120.002022-12-038536Actual
13963177.002023-10-028966Actual
50541495532.002023-02-021036Actual
7320211.002023-04-047336Actual
13849113.002023-10-028726Actual
1804732644.002024-02-024676Actual
3842380.002023-01-026516Actual
19932151.002024-04-038726Actual
11883100.002023-08-026556Budget
69940.002022-10-028556Budget
7319220.002023-04-047336Budget
26016-271.002024-10-019116Actual
28404-186.002024-12-029156Actual
32923210.002025-04-037756Actual
7368200.002023-04-047446Budget
2831066.002024-12-027326Actual
631696.002023-03-049056Actual
1398926424.002023-10-023376Actual
7222266.002023-04-047316Actual
2842034.002024-12-026966Actual
54450.002022-10-027826Budget
5702300.002022-10-026136Budget
14874234.002023-11-027336Actual
1891925.002024-03-036936Actual
9716372.002023-06-027766Actual
85771621.002023-05-056266Actual
13987116010.002023-10-023176Actual
29620168322.002025-01-013976Actual
7376444.002023-04-048046Actual
24081159582.002024-08-012976Actual
24001240.002024-08-019046Actual
17918179.002024-02-027436Actual
28395320.002024-12-028056Actual
2961438028.002025-01-013276Actual
8587100.002023-05-056866Budget
10863392642.002023-07-03676Actual
35236101.002025-06-028366Actual
8379807.002023-05-056226Actual
2609016.002024-10-018246Actual
129073.002023-09-029626Actual
3005268.002022-12-039066Actual
17864240.002024-02-027616Actual
32946300.002025-04-036566Actual
96823.002023-06-029656Actual
32939134.002025-04-035466Actual
35152114.002025-06-028436Actual
20991229.002024-05-048936Actual
40754700.002023-01-025366Budget
28302683.002024-12-026126Actual
16827157.002024-01-026716Actual
17865432.002024-02-027716Actual
38651208.002025-09-028156Actual
16965172.002024-01-026666Actual
8457100.002023-05-058336Budget
1500570077.002023-11-024676Actual
25006519.002024-09-019236Actual
20925186.002024-05-047416Actual
21983440.002024-06-017736Actual
3297969616.002025-04-031576Actual
5261486547.002023-02-02676Actual
526164.002022-10-026526Actual
2192326.002024-06-016916Actual
578200.002022-10-026736Budget
32880278.002025-04-038936Actual
2721023.002024-11-016946Actual
2292934.002024-07-027326Actual
10747241.002023-07-039046Actual
23015180.002024-07-028156Actual
15874144.002023-12-036546Actual
29524248.002025-01-018146Actual

Generated 2025-11-01 10:32:54.516 UTC