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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10713177.002023-07-046646Actual
2946318.002025-01-027126Actual
944624102.002023-06-036016Actual
288930.002022-12-048246Budget
630066.002023-03-057856Actual
3395315.002025-05-059616Actual
25028227.002024-09-028746Actual
1288655.002023-09-037826Actual
58247.002022-10-036936Actual
3639647500.002025-07-049966Actual
6221179.002023-03-058936Actual
6119100.002023-03-058416Budget
25023180.002024-09-028146Actual
2991579.002022-12-048066Actual
29440428.002025-01-027716Actual
8481100.002023-05-066746Budget
9535108.002023-06-039026Actual
19961226.002024-04-048936Actual
6372380.002023-03-058766Budget
525100.002022-10-036526Budget
13043293.002023-09-038756Actual
7405113.002023-04-056656Actual
37524110.002025-08-036866Actual
12869100.002023-09-036626Budget
496018600.002023-02-036016Budget
8621308.002023-05-069266Actual
1686822.002024-01-038526Actual
2832345.002022-12-047636Actual
542189.002022-10-037726Actual
29496163.002025-01-027836Actual
36378137.002025-07-047366Actual
1898237.002024-03-048456Actual
7439-60.002023-04-059156Actual
2095011.002024-05-057126Actual
13951142.002023-10-037366Actual
13954323.002023-10-037766Actual
18929105.002024-03-048336Actual
10726200.002023-07-047646Budget
11963480.002023-08-038066Budget
21042227.002024-05-058756Actual
8371424.002023-05-069216Actual
3865369.002023-01-038116Actual
748886.002023-04-058366Actual
22067760.002024-06-027666Actual
375142007.002025-08-035466Actual
189141786.002024-03-046236Actual
36238263.002025-07-047316Actual
108091900.002023-07-046166Budget
1761250.002022-11-037646Actual
3060925768.002025-02-026036Actual
35169135.002025-06-037346Actual
27180491.002024-11-026536Actual
5722042.002022-10-036236Actual
9712103.002023-06-037466Actual
29482835735.002025-01-021136Actual
250996965.002024-09-02876Actual
2299017.002024-07-038246Actual
14913203.002023-11-039046Actual
17914126.002024-02-036836Actual
1795156.002024-02-038346Actual
11871171.002023-08-039046Actual
3525247173.002025-06-031376Actual
2497218.002024-09-028426Actual
1381043.002023-10-037116Actual
1597010710.002023-12-042276Actual
728950.002023-04-058426Budget
180463469146.002024-02-034376Actual
1186680.002023-08-038546Budget
386359.002025-09-039646Actual
2209412609.002024-06-022076Actual
9584270.002023-06-039036Actual
1788387.002024-02-036526Actual
6352100.002023-03-057466Budget
632914820.002023-03-056066Actual
23983125.002024-08-026646Actual
968127.002023-06-039456Actual
3399028.002025-05-056936Actual
12826100.002023-09-036816Budget
2788133.002022-12-048026Actual
1582137.002023-12-046626Actual
34077128.002025-05-057466Actual
5034225.002023-02-038026Actual
744380.002022-10-037766Budget
2978550.002022-12-047266Budget
302230604.002022-12-041976Actual
6366100.002023-03-058366Budget
8356414.002023-05-068116Actual
17958230.002024-02-039246Actual
271501217.002024-11-026126Actual
1071596.002023-07-046746Actual
2865305.002022-12-046646Actual
12001141438.002023-08-032976Actual
2878200.002022-12-047646Budget
3987205.002023-01-036646Actual
73968700.002023-04-056056Budget
8540169.002023-05-067656Actual
10860240200.002023-07-0410166Budget
27181200.002022-12-046216Budget
2609248.002024-10-028446Actual
11944159.002023-08-036766Actual
19990291.002024-04-049246Actual
521796.002023-02-036766Actual
24950-179.002024-09-029116Actual
7746077.002022-10-03776Actual
7341585.002023-04-058736Actual
12909526197.002023-09-031136Actual
1596113963.002023-12-04776Actual
2608229.002024-10-027146Actual
30684-154.002025-02-029156Actual
1588955.002023-12-048446Actual
26043-97.002024-10-029126Actual
31729135.002025-03-049026Actual
1170068.002023-08-037116Actual
22962492.002024-07-038036Actual
3741592.002025-08-037326Actual
3060048.002025-02-028526Actual
8444100.002023-05-067436Budget
94919.002023-06-039616Actual
2007131223.002024-04-043276Actual
965463.002023-06-037356Actual
32913925.002025-04-046256Actual
5702300.002022-10-036136Budget
834353.002023-05-067116Actual
1690968.002024-01-036846Actual
7248-218.002023-04-059116Actual
52005391.002023-02-035366Actual
3951112.002023-01-037436Actual
117801432012.002023-08-031036Actual
32907336.002025-04-049046Actual
12841480.002023-09-038016Budget
3870914978.002025-09-032276Actual
6188280.002023-03-056636Budget
9597280.002023-06-036646Budget
2105022152.002024-05-056066Actual
29558-147.002025-01-029156Actual
2611843.002024-10-028456Actual
11792234.002023-08-036736Actual
33995536.002025-05-057736Actual
51509700.002023-02-036056Budget
21986330.002024-06-028136Actual
2101222.002024-05-058246Actual
3926-106.002023-01-039126Actual
34112168797.002025-05-053176Actual
7388410.002023-04-058746Actual
7227280.002023-04-057616Budget
27283208.002024-11-028966Actual
69655.002022-10-038356Actual
229751311.002024-07-036146Actual
6089280.002023-03-056516Budget
526164.002022-10-036526Actual
19962346.002024-04-049036Actual
2394755.002024-08-029026Actual
24089111416.002024-08-023976Actual
27187192.002024-11-027436Actual
12884200.002023-09-037726Budget
94937878.002023-06-036026Actual
7233550.002023-04-058016Budget
14932150.002023-11-038156Actual
37443312.002025-08-037336Actual
22947712469.002024-07-031136Actual
1887659.002024-03-048516Actual
27215366.002024-11-027746Actual
13483-29794.502023-10-029276Actual
387106123.002025-09-032376Actual
3627336.002025-07-048326Actual
1682229561.002024-01-036016Actual
8493200.002023-05-067646Budget
1711104.002022-11-037436Actual
1396947500.002023-10-039966Actual
130535700.002023-09-035366Budget
388256842.002023-01-031226Actual
84291500.002023-05-066236Budget
1282980.002023-09-037116Budget
37458512.002025-08-039236Actual
18932378.002024-03-048736Actual
38819.002023-01-039616Actual
339851483.002025-05-056236Actual
38672319.002025-09-036666Actual
9631156.002023-06-039046Actual
117339300.002023-08-036026Budget
40744000.002023-01-035266Budget
2495920.002024-09-026726Actual
2845017287.002024-12-031876Actual
8398200.002023-05-067726Budget
2896351.002022-12-048746Actual
51495.002023-02-039646Actual
35247218085.002025-06-0310166Actual
2830810.002024-12-036926Actual
6179668935.002023-03-051136Actual
618027040.002023-03-056036Actual
150044137561.002023-11-034376Actual
6266410.002023-03-058746Actual
2960555087.002025-01-021976Actual
2616864054.002024-10-021576Actual
2300826.002024-07-037156Actual
294301332.002025-01-026216Actual
33956855.002025-05-056126Actual
61774.002023-03-059626Actual
32931208.002025-04-048756Actual
3634424.002025-07-047156Actual
15799158.002023-12-047316Actual
32827-396.002025-04-049116Actual
2953410.002025-01-029646Actual
35236101.002025-06-038366Actual
284684005897.002024-12-034376Actual
10820114.002023-07-046766Actual
84214.002023-05-069626Actual
2898137.002022-12-048946Actual
13950272.002023-10-037266Actual
32841167.002025-04-047426Actual
865516000.002023-05-0610076Actual
625933.002023-03-058246Actual
519737737.002023-02-035266Actual
736550.002022-10-037266Budget
35243451.002025-06-039266Actual
518360.002023-02-038356Budget
3176694.002025-03-046746Actual
3406387553.002025-05-055666Actual
489169.002022-10-037316Actual
185894.002022-11-036866Actual
36249520.002025-07-048716Actual
2933200.002022-12-048156Budget
28277480.002024-12-036516Actual
38568212.002025-09-037726Actual
729839.002023-04-059426Actual
7244527.002023-04-058716Actual
37523145.002025-08-036766Actual
18927289.002024-03-048136Actual
7310280.002023-04-056636Budget
1902347500.002024-03-049966Actual
3930538024.002023-01-031036Actual
2736426.002022-12-047716Actual
10696100.002023-07-048536Budget
3284078.002025-04-047326Actual
3624543.002025-07-048216Actual
513530.002023-02-038246Budget
6104228.002023-03-057616Actual
293620.002022-12-048256Budget
18936.002022-11-039666Actual
16446600.002022-11-036026Budget
30602135.002025-02-028926Actual
21046242.002024-05-059256Actual
1997250.002024-04-046846Actual
19018299.002024-03-049066Actual
16933132.002024-01-036656Actual
9454280.002023-06-036616Budget
22021307.002024-06-029246Actual
13957246.002023-10-038166Actual
3069097870.002025-02-025666Actual
1484414.002023-11-036926Actual
35156445.002025-06-039036Actual
2600124.002024-10-027116Actual
29521336.002025-01-027746Actual
6175139.002023-03-059226Actual
169041992.002024-01-036146Actual
2493379.002024-09-026816Actual
26042121.002024-10-029026Actual
30685257.002025-02-029256Actual
1380930.002023-10-036916Actual
17975104.002024-02-038156Actual
189094.002024-03-049626Actual
18959110.002024-03-048946Actual
3527040362.002025-06-033876Actual
163388.002022-11-038516Actual
36364128.002025-07-045466Actual
294842381.002025-01-026136Actual
14813223.002023-11-036516Actual
626280.002023-03-058446Budget
4104216.002023-01-037366Actual
581200.002022-10-036836Budget
1893815371.002024-03-046046Actual
4023280.002023-01-039246Actual
12824200.002023-09-036716Budget
8348275.002023-05-067616Actual
2827424706.002024-12-036016Actual
1188282.002023-08-036556Actual
2827300.002022-12-047336Budget
35101327.002025-06-039016Actual
10680280.002023-07-047636Budget
17913167.002024-02-036736Actual
6170234.002023-03-058726Actual
1597831149.002023-12-043476Actual
22972408.002024-07-039236Actual
239338.002024-08-027126Actual
1481834.002023-11-037116Actual
220494533.002024-06-025266Actual
6250372.002023-03-057746Actual
27272167.002024-11-027466Actual
2305095.002024-07-038366Actual
250351360.002024-09-026156Actual
2393778.002024-08-027726Actual
37437517.002025-08-036536Actual
8404161.002023-05-068126Actual
130673868.002023-09-036366Actual
11818117.002023-08-038436Actual
7390116.002023-04-058946Actual
3958149.002023-01-037836Actual
3755255001.002025-08-031376Actual
2723100.002022-12-046716Budget
10583260.002023-07-047616Actual
26088259.002024-10-028046Actual
2603090.002024-10-027426Actual
19905340.002024-04-048716Actual
6149110.002023-03-057326Budget
2954215.002025-01-026956Actual
11825-216.002023-08-039136Actual
2007629150.002024-04-043876Actual
307051091.002025-02-027666Actual
36324422.002025-07-048046Actual
30176911.002022-12-04876Actual
9473550.002023-06-038016Budget
295361048.002025-01-026156Actual
38602138.002025-09-038436Actual
1581663641.002023-12-041226Actual
10816280.002023-07-046566Budget
239254671.002024-08-026026Actual
30703187.002025-02-027366Actual
12843317.002023-09-038116Actual
2952525.002025-01-028246Actual
1284891.002023-09-038416Actual
18899109.002024-03-048126Actual
69550.002022-10-038356Budget
139366489.002023-10-035366Actual
23077163056.002024-07-032976Actual
83292551.002023-05-066116Actual
20029108.002024-04-046766Actual
522360.002023-02-037166Budget
32873608.002025-04-048036Actual
5066100.002023-02-036736Budget
30563208.002025-02-027316Actual
36356277.002025-07-048756Actual
4094298.002023-01-036666Actual
26161205288.002024-10-0210166Actual
2004278.002024-04-048366Actual
26162338062.002024-10-02476Actual
24938186.002024-09-027616Actual
63321500.002023-03-056166Budget
1382872105.002023-10-031226Actual
14849162.002023-11-037726Actual
3857217.002025-09-038226Actual
219172372.002024-06-026116Actual
18911859957.002024-03-041136Actual
11969100.002023-08-038366Budget
16872-67.002024-01-039126Actual
291575.002022-12-046756Actual
14852104.002023-11-038126Actual
350811264.002025-06-036216Actual
1762450.002022-11-037746Actual
11803345.002023-08-037636Actual
2193561.002024-06-028516Actual
20921102.002024-05-056816Actual
10616174.002023-07-046526Actual
1613196.002022-11-037316Actual
9452380.002023-06-036516Budget
2306864708.002024-07-031576Actual
11942280.002023-08-036666Budget
8353165.002023-05-067816Actual
7404100.002023-04-056656Budget
16982340.002024-01-038766Actual
2847025510.002024-12-0310076Actual
149828277.002023-11-03876Actual
2208938663.002024-06-021376Actual
3401740.002025-05-057146Actual
3871227978.002025-09-032876Actual
149914422.002023-11-032376Actual
27200-421.002024-11-029136Actual
2307310603.002024-07-032276Actual
36345116.002025-07-047356Actual
23971105.002024-08-028436Actual
317371468.002025-03-046236Actual
138551435923.002023-10-031036Actual
1186286.002023-08-038346Actual
7273166.002023-04-057426Actual
3641722572.002025-07-043476Actual
3397111.002025-05-058226Actual
96823.002023-06-039656Actual
7489100.002023-04-058366Budget
728763.002023-04-058326Actual
1798929953.002024-02-035766Actual
9733410.002023-06-038766Actual
1685394.002024-01-036626Actual
129601900.002023-09-036146Budget
1585092.002023-12-046736Actual
27306228168.002024-11-022976Actual
6249207.002023-03-057646Actual
609860.002023-03-057116Budget
192194386.002022-11-033976Actual
3876165.002023-01-038916Actual
38695532.002025-09-039766Actual
10735319.002023-07-048146Actual
1307725.002023-09-036966Actual
8618150.002023-05-068966Actual
1587117406.002023-12-046046Actual
32949105.002025-04-046866Actual
37447155.002025-08-037836Actual
9458152.002023-06-036816Actual
3065120.002025-02-028246Actual
31796124.002025-03-047356Actual
588100.002022-10-037436Budget
855994.002023-05-068956Actual
3003468.002022-12-048766Actual
6106410.002023-03-057716Actual
9642100.002023-06-036556Budget
12998149.002023-09-038946Actual
3396032.002025-05-056726Actual
16923265.002024-01-038746Actual
27626600.002022-12-046026Budget
31691288.002025-03-047616Actual
158244.002023-12-046926Actual
37383265.002025-08-036616Actual
392151.002023-01-038526Actual
2203263.002024-06-027356Actual
32900265.002025-04-048146Actual
2729817287.002024-11-021876Actual
841047.002023-05-068426Actual
1088913715.002023-07-0410076Actual
130661300.002023-09-036266Budget
2955256.002025-01-028356Actual
15958209808.002023-12-0410166Actual
3298017287.002025-04-041876Actual
746126.002022-10-037866Actual
168783309.002024-01-036136Actual
6380230.002023-03-059766Actual
22009318.002024-06-027746Actual
1304150.002023-09-038556Budget
3860044.002025-09-038236Actual
5152950.002023-02-036156Budget
752738848.002023-04-053776Actual
6252100.002023-03-057846Budget
274431.002022-12-048216Actual
180483.002022-11-037356Actual
3290297.002025-04-048346Actual
627271.002023-03-059446Actual
328871603.002025-04-046246Actual
8624356.002023-05-069766Actual
2102766.002024-05-056756Actual
12982100.002023-09-037846Budget
183510200.002022-11-035366Budget
32923210.002025-04-047756Actual
1894385.002024-03-046746Actual
2899210.002022-12-049046Actual
1312290552.002023-09-031576Actual
35207112.002025-06-038956Actual
2955445.002025-01-028556Actual
158336.002023-12-048226Actual
2829170.002022-12-047436Actual
18988177.002024-03-049256Actual
10695112.002023-07-048536Actual
3511169.002025-06-036726Actual
25663-19199.702024-10-019276Actual
2831834.002024-12-038326Actual
3300029624.002025-04-0410076Actual
1070620600.002023-07-046046Budget
34018175.002025-05-057346Actual
30723361796.002025-02-02476Actual
2947686.002025-01-028926Actual
35094299.002025-06-038116Actual
857318100.002023-05-066066Budget
9579111.002023-06-038536Actual
9485527.002023-06-038716Actual
9641650.002023-06-036256Budget
404011.002023-01-036956Actual
3870262792.002025-09-031376Actual
2739127.002022-12-047816Actual
32878104.002025-04-048536Actual
4098114.002023-01-036866Actual
297750.002022-12-047166Budget
961593.002023-06-037846Actual
37474445.002025-08-038046Actual
34106189981.002025-05-052176Actual
1787291.002024-02-038516Actual
35190109.002025-06-036656Actual
5259539102.002023-02-0310166Actual
3066812.002025-02-026956Actual
516070.002023-02-036756Budget
2949944.002025-01-028236Actual
18042143596.002024-02-033776Actual
738201.002022-10-037366Actual
2611190.002024-10-027656Actual
2200539.002024-06-027146Actual
2846134237.002024-12-033376Actual
9701100.002023-06-036766Budget
3058653.002025-02-026726Actual
37547316575.002025-08-0310166Actual
7223300.002023-04-057316Budget
75331.002022-10-038266Actual
738393.002023-04-058346Actual
507229.002023-02-037136Actual
22907400.002024-07-038016Actual
11838200.002023-08-036646Budget
741145.002022-10-037466Actual
34071106.002025-05-056766Actual
11705100.002023-08-037416Budget
9462274.002023-06-037316Actual
742710.002023-04-058256Budget
178879.002024-02-036926Actual
2823200.002022-12-046836Budget
3412325510.002025-05-0510076Actual
3622927096.002025-07-046016Actual
36339163.002025-07-046556Actual
32922117.002025-04-047656Actual
18942172.002024-03-046646Actual
3630041.002025-07-048236Actual
2399290.002024-08-027846Actual
28348130.002024-12-038536Actual
351621248.002025-06-036246Actual
130687600.002023-09-036366Budget
29556.002022-12-045466Actual
3965100.002023-01-038336Budget
96367644.002023-06-036056Actual
617268.002023-03-058926Actual
7258750.002023-04-056226Budget
3989100.002023-01-036746Budget
8513151.002023-05-069046Actual
291657.002022-12-046856Actual
1498439734.002023-11-031476Actual
1691683.002024-01-037846Actual
3640517287.002025-07-041876Actual
35183-216.002025-06-039146Actual
74771051.002023-04-057666Actual
6214140.002023-03-058336Actual
30627103.002025-02-028436Actual
750911595.002023-04-05876Actual
2733100.002022-12-047416Budget
6282125.002023-03-056656Actual
279923.002022-12-048526Actual
34045146.002025-05-057456Actual
6108125.002023-03-057816Actual
3284443.002025-04-047826Actual
3065360.002025-02-028446Actual
119571600.002023-08-037666Budget
27216116.002024-11-027846Actual
13011182.002023-09-036556Actual
1176520.002023-08-038226Actual
7164177.002022-10-035766Actual
29588451.002025-01-028766Actual
18880-173.002024-03-049116Actual
406149.002023-01-038456Actual
3064332.002025-02-027146Actual
1302980.002023-09-037856Budget
352124361.002025-06-035266Actual
13108-161.002023-09-039166Actual
10568338.002023-07-046516Actual
2091520796.002024-05-056016Actual
1397939785.002023-10-031976Actual
250683761.002024-09-026366Actual
37384135.002025-08-036716Actual
2784127.002022-12-047726Actual
28429300.002024-12-038166Actual
107997000.002023-07-045266Budget
22025668.002024-06-026256Actual
409790.002023-01-036866Budget
8619231.002023-05-069066Actual
1796978.002024-02-037356Actual
3748510.002025-08-039646Actual
167510.002022-11-038226Budget
1063562.002023-07-047826Actual
2307111361.002024-07-032076Actual
13852-70.002023-10-039126Actual
1700213.002022-11-036636Actual
1303968.002023-09-038456Actual
634186.002023-03-056766Actual
2612616423.002024-10-025266Actual
6234200.002023-03-056546Budget
35234291.002025-06-038166Actual
24058129.002024-08-028966Actual
3526541631.002025-06-033276Actual
239521272906.002024-08-021136Actual
723638.002023-04-058216Actual
37388203.002025-08-037316Actual
6201312.002023-03-057636Actual
24027205.002024-08-029056Actual
21036265.002024-05-058056Actual
7236900.002022-10-036366Budget
1067376.002023-07-047136Actual
11761300.002023-08-038026Actual
29524248.002025-01-028146Actual
726723.002023-04-056926Actual
30593193.002025-02-027726Actual
2600676.002024-10-027816Actual
279440.002022-12-048326Budget
50057.002023-02-039616Actual
574380.002022-10-036536Budget
3072845739.002025-02-021476Actual
1587922.002023-12-047146Actual
16926-182.002024-01-039146Actual
1391722.002023-10-037156Actual
28377306.002024-12-039046Actual
751918991.002023-04-052476Actual
8417109.002023-05-069026Actual
1391553.002023-10-036856Actual
3057036.002025-02-028216Actual
199672316.002024-04-046146Actual
2841221039.002024-12-036066Actual
9475380.002023-06-038116Budget
188829.002024-03-049616Actual
200251666.002024-04-046266Actual
2510921743.002024-09-022476Actual
2301376.002024-07-037856Actual
25058137.002024-09-029256Actual
1887095.002024-03-047816Actual
16944131.002024-01-038156Actual
2728082.002024-11-028466Actual
853181.002023-05-066856Actual
1306120600.002023-09-036066Budget
16973724.002024-01-037666Actual
37549402944.002025-08-03676Actual
733440.002023-04-058236Budget
6281100.002023-03-056556Budget
1082286.002023-07-046866Actual
28289379.002024-12-038116Actual
2505327.002024-09-028556Actual
1300415997.002023-09-036056Actual
70736.002022-10-039456Actual
17920467.002024-02-037736Actual
1696768.002024-01-036866Actual
1904195435.002024-03-043176Actual
513980.002023-02-038446Budget
209588.002024-05-058226Actual
576426.002022-10-036636Actual
619670.002023-03-057136Budget
7271131.002023-04-057326Actual
12864751.002023-09-036126Actual
3181820845.002025-03-046066Actual
229204822.002024-07-036026Actual
32826495.002025-04-049016Actual
239502.002024-08-029626Actual
3846176.002023-01-036716Actual
10570307.002023-07-046616Actual
2298038.002024-07-036846Actual
2407055490.002024-08-021376Actual
11720108.002023-08-038416Actual
51081264.002023-02-036246Actual
13021110.002023-09-037356Budget
13084120.002023-09-037466Actual
37429-101.002025-08-039126Actual
1900220.002024-03-046966Actual
10759100.002023-07-046556Budget
2877200.002022-12-047446Budget
9569550.002023-06-038036Budget
9740164.002023-06-039766Actual
6105200.002023-03-057616Budget
738674.002023-04-058546Actual
15818606.002023-12-046126Actual
2875198.002022-12-047346Actual
1645550.002022-11-036126Budget
25056103.002024-09-029056Actual
3185110832.002025-03-04776Actual
1591549.002023-12-048456Actual
10769110.002023-07-047356Budget
11928600.002023-08-035466Budget
12916338.002023-09-036536Actual
2890100.002022-12-048346Budget
682100.002022-10-037456Budget
1489655.002023-11-036746Actual
107081900.002023-07-046146Budget
968856700.002023-06-035666Budget
976216969.002023-06-033376Actual
16834432.002024-01-037716Actual
3843346.002023-01-036616Actual
505625272.002023-02-036036Actual
19944218.002024-04-046636Actual
527414781.002023-02-032876Actual
2731342062.002024-11-023876Actual
753314324.002023-04-0510076Actual
11858280.002023-08-038146Budget
527687395.002023-02-033176Actual
32947273.002025-04-046666Actual
295672220.002025-01-026166Actual
11855100.002023-08-037846Budget
3069217728.002025-02-026066Actual
1382710.002023-10-039616Actual
1853280.002022-11-036666Budget
23056-244.002024-07-039166Actual
6383303098.002023-03-0510166Actual
35102-262.002025-06-039116Actual
32897364.002025-04-047746Actual
1590421.002023-12-046956Actual
40780.002023-01-035466Budget
3757526607.002025-08-0310076Actual
9721480.002023-06-038066Budget
2504744.002024-09-027856Actual
16914148.002024-01-037646Actual
3282041.002025-04-048216Actual
1796559.002024-02-036756Actual
1700210710.002024-01-032276Actual
31807277.002025-03-048756Actual
3637464.002025-07-046866Actual
7340111.002023-04-058536Actual
1192613549.002023-08-035366Actual
23024288.002024-07-039256Actual
8648117169.002023-05-063576Actual
129152300.002023-09-036236Budget
17949160.002024-02-038146Actual
1735-250.002022-11-039136Actual
189210695.002022-11-039466Actual
1993129.002024-04-048526Actual
11775144.002023-08-039026Actual
1692164.002024-01-038446Actual
2196597.002024-06-029026Actual
131239604.002023-09-031876Actual
3623642.002025-07-046916Actual
2396021.002024-08-026936Actual
26078187.002024-10-026646Actual
279529.002022-12-048326Actual
3861590.002025-09-036746Actual
75794.002022-10-038466Actual
22111-42114.002024-06-024676Actual
249282296.002024-09-026116Actual
499792.002023-02-038516Actual
108321129.002023-07-047666Actual
14989116370.002023-11-032176Actual
7221400.002022-10-036266Budget
9487283.002023-06-039016Actual
7481100.002023-04-057866Budget
1184326.002023-08-036946Actual
2395978.002024-08-026836Actual
6267380.002023-03-058746Budget
32988216162.002025-04-042976Actual
2104810225.002024-05-055266Actual
3010155.002022-12-049766Actual
23037106.002024-07-036766Actual
1087920237.002023-07-043276Actual
291923.002022-12-047156Actual
37482360.002025-08-039046Actual
1899243261.002024-03-045666Actual
706145.002022-10-039256Actual
2990480.002022-12-048066Budget
328062022.002025-04-046216Actual
13862109.002023-10-036736Actual
199131000.002024-04-046126Actual
1588718.002023-12-048246Actual
8403280.002023-05-068026Budget
2716739.002024-11-028426Actual
27226-295.002024-11-029146Actual
11904207.002023-08-038056Actual
220885603.002024-06-02876Actual
3407433.002025-05-057166Actual
864520237.002023-05-063276Actual
22064127.002024-06-027266Actual
34033428.002025-05-059246Actual
19046112777.002024-03-043776Actual
1621136.002022-11-037816Actual
239543087.002024-08-026136Actual
10657385512.002023-07-041136Actual
1313678225.002023-09-033576Actual
1178328500.002023-08-036036Budget
1489115371.002023-11-036046Actual
20918306.002024-05-056516Actual
8468368.002023-05-069236Actual
3639411.002025-07-049666Actual
11739200.002023-08-036526Budget
14868393.002023-11-036536Actual
3746674.002025-08-036846Actual
29592436.002025-01-029266Actual
9742231400.002023-06-0310166Budget
10836100.002023-07-047866Budget
16972131.002024-01-037466Actual
24076123244.002024-08-022176Actual
8538148.002023-05-067456Actual
2956621642.002025-01-026066Actual
624120.002023-03-056946Actual
162632.002022-11-038216Actual
16953184.002024-01-039256Actual
13981119509.002023-10-032176Actual
2618035916.002024-10-023376Actual
15960419804.002023-12-04676Actual
2943639.002025-01-027116Actual
11984451651.002023-08-0310166Actual
411939.002023-01-038266Actual
23048263.002024-07-038166Actual
1701028370.002024-01-033476Actual
1903038619.002024-03-041476Actual
28390112.002024-12-037356Actual
34012281.002025-05-056546Actual
3521719340.002025-06-036066Actual
18924370.002024-03-047736Actual
8446280.002023-05-067636Budget
1764100.002022-11-037846Budget
14821186.002023-11-037616Actual
1060676.002023-07-049416Actual
3923200.002023-01-038726Budget
2833620.002022-12-047736Actual
209498.002024-05-056926Actual
27276456.002024-11-028066Actual
6199100.002023-03-057436Budget
22059302.002024-06-026666Actual
230321941.002024-07-036166Actual
3411522354.002025-05-053476Actual
10846103.002023-07-048466Actual
36359-188.002025-07-049156Actual
36399325722.002025-07-04676Actual
2107177.002024-05-058566Actual
2947430.002025-01-028526Actual
26057168.002024-10-027336Actual
189132551.002024-03-046136Actual
13860231.002023-10-036536Actual
26017452.002024-10-029216Actual
5142380.002023-02-038746Budget
2956112838.002025-01-025266Actual
624340.002023-03-057146Budget
5073220.002023-02-037336Budget
1191350.002023-08-038556Budget
955780.002023-06-037136Budget
35109151.002025-06-036526Actual
108743367.002023-07-042376Actual
10668234.002023-07-046736Actual
2096496.002024-05-059026Actual
26062445.002024-10-028036Actual
2002029.002024-04-045466Actual
24932106.002024-09-026716Actual
1732480.002022-11-038736Budget
36248120.002025-07-048516Actual
526551574.002023-02-031476Actual
30738244980.002025-02-022976Actual
2292524.002024-07-036726Actual
128171900.002023-09-036216Budget
32899428.002025-04-048046Actual
9709380.002023-06-037266Budget
7420200.002023-04-057756Budget
28621400.002022-12-046246Budget
3640247881.002025-07-041376Actual
7495351.002023-04-058766Actual
10699186.002023-07-048936Actual
260501793.002024-10-026236Actual
85771621.002023-05-066266Actual
30709259.002025-02-028166Actual
26159816.002024-10-029766Actual
95393.002023-06-039626Actual
3627782.002025-07-048926Actual
77838783.002022-10-031576Actual
28376199.002024-12-038946Actual
11849100.002023-08-037446Budget
962377.002023-06-038346Actual
7392-142.002023-04-059146Actual
352181786.002025-06-036166Actual
230656406.002024-07-03876Actual
1788479.002024-02-036626Actual
11817100.002023-08-038436Budget
3635460.002025-07-048456Actual
13970216317.002023-10-0310166Actual
499550.002022-10-038016Budget
16837309.002024-01-038116Actual
1594622.002023-12-048266Actual
734810.002023-04-059636Actual
31731180.002025-03-049226Actual
1399330685.002023-10-033876Actual
33937240.002025-05-057316Actual
38596543.002025-09-037736Actual
23976-301.002024-08-029136Actual
5014100.002023-02-036526Budget
27928.002022-12-048226Actual
62924.002022-10-036946Actual
30571125.002025-02-028316Actual
11978-144.002023-08-039166Actual
22914179.002024-07-038916Actual
15941811.002023-12-047666Actual
10775215.002023-07-047756Actual
50238.002022-10-038216Actual
16882202.002024-01-036736Actual
2726100.002022-12-046816Budget
29530193.002025-01-028946Actual
966160.002023-06-037856Budget
220552273.002024-06-026166Actual
9618200.002023-06-038146Budget
3756226881.002025-08-032876Actual
834270.002023-05-067116Budget
597380.002022-10-038136Budget
743875.002023-04-059056Actual
25018108.002024-09-027446Actual
18020299537.002024-02-0310166Actual
3857293.002023-01-037616Actual
38620129.002025-09-037446Actual
18879216.002024-03-049016Actual
24057302.002024-08-028766Actual
11929132500.002023-08-035666Budget
30612249.002025-02-026536Actual
22100182136.002024-06-022976Actual
1186025.002023-08-038246Actual
1312068586.002023-09-031376Actual
280238.002022-12-048926Actual
35239416.002025-06-038766Actual
504050.002023-02-038326Budget
31782179.002025-03-048946Actual
15875131.002023-12-046646Actual
3525329029.002025-06-031476Actual
2717099.002024-11-028926Actual
3931345147.002023-01-031136Actual
239551404.002024-08-026236Actual
3291111264.002025-04-046056Actual
3866219581.002025-09-035266Actual
2100277.002024-05-056846Actual
306867.002025-02-029656Actual
3285027.002025-04-048526Actual
8541200.002023-05-067756Budget
317341323613.002025-03-041136Actual
2295543.002024-07-036936Actual
29500153.002025-01-028336Actual
1696819.002024-01-036966Actual
654351.002022-10-038746Actual
860930.002023-05-068266Budget
138032204.002023-10-036116Actual
27137302.002024-11-028116Actual
36348263.002025-07-047756Actual
1890233.002024-03-048426Actual
691200.002022-10-038156Budget
27182220.002024-11-026736Actual
667750.002022-10-036256Budget
1383441.002023-10-036726Actual
19927104.002024-04-048126Actual
294050.002022-12-048456Budget
518557.002023-02-038456Actual
7371200.002023-04-057646Budget
4070150.002023-01-039256Actual
33970109.002025-05-058126Actual
33931370.002025-05-056516Actual
2191621022.002024-06-026016Actual
8447480.002023-05-067736Budget
291470.002022-12-046756Budget
36421177986.002025-07-043976Actual
1088247535.002023-07-043576Actual
32896202.002025-04-047646Actual
72561247.002023-04-056126Actual
22976820.002024-07-036246Actual
968412900.002023-06-035266Budget
8334380.002023-05-066516Budget
52071500.002023-02-036166Budget
285817200.002022-12-046046Budget
97385112.002023-06-039466Actual
25070249.002024-09-026666Actual
10601468.002023-07-048716Actual
69747.002022-10-038456Actual
2307524914.002024-07-032476Actual
22996185.002024-07-039046Actual
401029.002023-01-038246Actual
35271155812.002025-06-033976Actual
19994793.002024-04-046256Actual
634129.002022-10-037446Actual
28444433301.002024-12-03676Actual
4968322.002023-02-036616Actual
1184180.002023-08-036846Budget
28122300.002022-12-046136Budget
8602100.002023-05-067866Budget
1731527.002022-11-038736Actual
1181440.002023-08-038236Budget
491100.002022-10-037416Budget
2293494.002024-07-038026Actual
18481400.002022-11-036266Budget
22008176.002024-06-027646Actual
61384.002022-10-039436Actual
727879.002023-04-057826Actual
2394315.002024-08-028426Actual
3516720.002025-06-036946Actual
38552-275.002025-09-039116Actual
7226304.002023-04-057616Actual
1390070.002023-10-038346Actual
36321230.002025-07-047646Actual
190345976.002022-11-031476Actual
179053.002024-02-039626Actual
352134361.002025-06-035366Actual
2610495.002024-10-026656Actual
642393.002022-10-038046Actual
586281.002022-10-037336Actual
352116.002025-06-039656Actual
7485280.002023-04-058166Budget
108871168871.002023-07-044376Actual
26136187.002024-10-026666Actual
2943526.002025-01-026916Actual
199931247.002024-04-046156Actual
28304102.002024-12-036526Actual
7234384.002023-04-058116Actual
33993128.002025-05-057436Actual
3751312663.002025-08-035366Actual
63365910.002023-03-056366Actual
1693893.002024-01-037356Actual
1891224865.002024-03-046036Actual
26114209.002024-10-028056Actual
13999-22858.002023-10-034676Actual
16985-252.002024-01-039166Actual
4055200.002023-01-038156Budget
951880.002023-06-037826Budget
29516637.002022-12-045266Actual
1891237.002022-11-039266Actual
1798892985.002024-02-035666Actual
27249208.002024-11-028756Actual
17001120836.002024-01-032176Actual
18999182.002024-03-046666Actual
373811557.002025-08-036216Actual
25076180.002024-09-027366Actual
85796500.002023-05-066366Budget
1082325.002023-07-046966Actual
525747500.002023-02-039966Actual
79422187.002022-10-033876Actual
37543540.002025-08-039266Actual
10773100.002023-07-047656Budget
341086123.002025-05-052376Actual
329452086.002025-04-046366Actual
1686628.002024-01-038326Actual
2509447500.002024-09-029966Actual
38551344.002025-09-039016Actual

Generated 2025-11-02 21:27:29.957 UTC