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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002025-07-078516Actual
85176.002023-07-089646Actual
32966448.002025-06-069066Actual
9723280.002023-08-058166Budget
2105816.002024-07-076966Actual
18367300.002023-01-055366Actual
36249520.002025-09-058716Actual
95911700.002023-08-056146Actual
6269235.002023-05-079046Actual
15975103275.002024-02-053176Actual
1901394.002024-05-068366Actual
272960.002023-02-057116Budget
962120.002023-08-058246Budget
1073733.002023-09-058246Actual
3906241.002023-03-077726Actual
165443.002023-01-056726Actual
28404-186.002025-02-049156Actual
256622133.302024-12-038576Actual
28464195099.002025-02-043776Actual
9571380.002023-08-058136Budget
220484.002024-08-049656Actual
36250343.002025-09-058916Actual
2497218.002024-11-048426Actual
10727207.002023-09-057646Actual
36301144.002025-09-058336Actual
23976-301.002024-10-049136Actual
15859509.002024-02-058036Actual
509494.002023-04-078536Actual
48631.002022-12-057116Actual
2002029.002024-06-065466Actual
967236.002023-08-058456Actual
9522139.002023-08-058126Actual
15982109868.002024-02-053976Actual
5093100.002023-04-078536Budget
2108548779.002024-07-071376Actual
30723361796.002025-04-06476Actual
40871500.002023-03-076266Actual
19018299.002024-05-069066Actual
86532510717.002023-07-084376Actual
29445112.002025-03-068316Actual
3754413.002025-10-059666Actual
22084151102.002024-08-0410166Actual
1192613549.002023-10-055366Actual
7375100.002023-06-077846Budget
8333287.002023-07-086516Actual
2847100.002023-02-058536Budget
2757299.002023-02-059216Actual
1866200.002023-01-057466Budget
7223300.002023-06-077316Budget
13095280.002023-11-058166Budget
1287876.002023-11-057326Actual
2603286.002024-12-047726Actual
701234.002022-12-058756Actual
8540169.002023-07-087656Actual
10860240200.002023-09-0510166Budget
31799272.002025-05-067756Actual
260461737676.002024-12-041036Actual
2616864054.002024-12-041576Actual
8351480.002023-07-087716Budget
31748160.002025-05-067836Actual
11927583.002023-10-055466Actual
2202781.002024-08-046656Actual
41081118.002023-03-077666Actual
5158158.002023-04-076656Actual
510468.002022-12-058716Actual
108565819.002023-09-059466Actual
6207655.002023-05-078036Actual
528391764.002023-04-073976Actual
13906-169.002023-12-059146Actual
1639291.002023-01-059216Actual
1295722604.002023-11-056046Actual
6407100579.002023-05-073976Actual
31864223368.002025-05-062976Actual
30718391.002025-04-069266Actual
34071106.002025-07-076766Actual
34069221.002025-07-076566Actual
14927183.002024-01-057456Actual
209972472.002024-07-076146Actual
31704560.002025-05-069216Actual
8535148.002023-07-087356Actual
504151.002023-04-078326Actual
229204822.002024-09-046026Actual
2498878.002024-11-046836Actual
9611164.002023-08-057646Actual
185011863.002023-01-056366Actual
25078811.002024-11-047666Actual
27173204.002025-01-049226Actual
3408326.002025-07-078266Actual
182138.002023-01-058456Actual
23964213.002024-10-047636Actual
1176520.002023-10-058226Actual
1392743.002023-12-058456Actual
15811205.002024-02-058916Actual
1386533.002023-12-057136Actual
54450.002022-12-057826Budget
1190945.002023-10-058356Actual
200569618.002024-06-06776Actual
12889196.002023-11-058026Actual
639096899.002023-05-071576Actual
21974365.002024-08-046536Actual
861380.002023-07-088466Budget
17948259.002024-04-068046Actual
404011.002023-03-076956Actual
40733343.002023-03-075266Actual
1994836.002024-06-067136Actual
73550.002022-12-057166Budget
1904195435.002024-05-063176Actual
3742432.002025-10-058426Actual
3750557.002025-10-058556Actual
1087294612.002023-09-052176Actual
3640332572.002025-09-051476Actual
385831393582.002025-11-051136Actual
601200.002022-12-058336Budget
17875359.002024-04-069016Actual
14882109.002024-01-058336Actual
2953512769.002025-03-066056Actual
18042143596.002024-04-063776Actual
1890577.002024-05-068926Actual
21020329.002024-07-079246Actual
7114100.002022-12-055366Budget
209722208.002024-07-076236Actual
619670.002023-05-077136Budget
11835257.002023-10-056546Actual
35209-138.002025-08-059156Actual
14973-199.002024-01-059166Actual
26017452.002024-12-049216Actual
28295298.002025-02-048916Actual
19010421.002024-05-068066Actual
97397.002023-08-059666Actual
1794115.002024-04-066946Actual
37522287.002025-10-056666Actual
108025544.002023-09-055366Actual
3516720.002025-08-056946Actual
139432725.002023-12-056366Actual
3402875.002025-07-078546Actual
32988216162.002025-06-062976Actual
1196893.002023-10-058366Actual
31791171.002025-05-066656Actual
29493149.002025-03-067436Actual
659220.002022-12-059246Actual
5252-182.002023-04-079166Actual
500280.002022-12-058116Budget
1176410.002023-10-058226Budget
2002320294.002024-06-066066Actual
2724155.002023-02-056716Actual
5213196.002023-04-076566Actual
12909526197.002023-11-051136Actual
976573407.002023-08-053776Actual
2606429.002024-12-048236Actual
501770.002023-04-076726Budget
32894180.002025-06-067346Actual
3411342031.002025-07-073276Actual
3292943.002025-06-068456Actual
505231.002023-04-079426Actual
2866280.002023-02-056646Budget
15971800.002023-01-056116Budget
38699406425.002025-11-05676Actual
294804.002025-03-069626Actual
2944790.002025-03-068516Actual
9736-136.002023-08-059166Actual
1285186.002023-11-058516Actual
639497697.002023-05-072176Actual
1383713.002023-12-057126Actual
3056246.002025-04-067116Actual
36371178.002025-09-056566Actual
119939604.002023-10-051876Actual
10862244102.002023-09-05476Actual
10830120.002023-09-057466Actual
261321870.002024-12-046166Actual
1782-154.002023-01-059146Actual
1803120.002023-01-057356Budget
166850.002023-01-057826Budget
71347208.002022-12-055666Actual
3058811.002025-04-066926Actual
3404095.002025-07-076756Actual
69420.002022-12-058256Budget
37447155.002025-10-057836Actual
20976111.002024-07-076836Actual
23922475.002024-10-049216Actual
5169135.002023-04-077456Actual
9575138.002023-08-058336Actual
17001120836.002024-03-062176Actual
850665.002023-07-088446Actual
640820459.002023-05-074076Actual
2003891.002024-06-067866Actual
19935-87.002024-06-069126Actual
12834260.002023-11-057616Actual
10683200.002023-09-057836Budget
61832100.002023-05-076136Budget
860930.002023-07-088266Budget
169287.002024-03-069646Actual
1990295.002024-06-068316Actual
496100.002022-12-057816Budget
14953180.002024-01-056666Actual
6251280.002023-05-077746Budget
964382.002023-08-056556Actual
2716513.002025-01-048226Actual
9628380.002023-08-058746Budget
1695854557.002024-03-065666Actual
10568338.002023-09-056516Actual
11969100.002023-10-058366Budget
3748510.002025-10-059646Actual
10711196.002023-09-056546Actual
731880.002023-06-077136Budget
189717.002024-05-066956Actual
3842380.002023-03-076516Actual
7507579787.002023-06-07676Actual
5258512100.002023-04-0710166Budget
1300511800.002023-11-056056Budget
108719027.002023-09-052076Actual
38543515.002025-11-058016Actual
1895743.002024-05-068546Actual
520617400.002023-04-076066Budget
2510710603.002024-11-042276Actual
29583299.002025-03-068166Actual
148379142.002024-01-056026Actual
13044200.002023-11-058756Budget
2717726565.002025-01-046036Actual
13966363.002023-12-059266Actual
17879700.002023-01-056056Budget
853224.002023-07-086956Actual
636200.002022-12-057646Budget
3281253.002025-06-067116Actual
108321129.002023-09-057666Actual
1598572491.002024-02-054676Actual
11851200.002023-10-057646Budget
11715345.002023-10-058116Actual
738201.002022-12-057366Actual
36333-238.002025-09-059146Actual
158981893.002024-02-056156Actual
1059896.002023-09-058516Actual
10774120.002023-09-057656Actual
9680112.002023-08-059256Actual
1499010817.002024-01-052276Actual
75990.002022-12-058566Budget
415944341.002023-03-073776Actual
5035280.002023-04-078026Budget
1593557.002024-02-056866Actual
3186014681.002025-05-062276Actual
16843228.002024-03-068916Actual
1687732249.002024-03-066036Actual
149457978.002024-01-055466Actual
16892308.002024-03-068136Actual
36278126.002025-09-059026Actual
13807139.002023-12-056716Actual
15848185.002024-02-056536Actual
2193464.002024-08-048416Actual
30622147.002025-04-067836Actual
26120167.002024-12-048756Actual
3284929.002025-06-068426Actual
19943240.002024-06-066536Actual
27208110.002025-01-046746Actual
157912185.002024-02-056116Actual
519832500.002023-04-075266Budget
11740211.002023-10-056526Actual
7838239.002022-12-052276Actual
3638529.002025-09-058266Actual
1390256.002023-12-058546Actual
27276456.002025-01-048066Actual
138543.002023-12-059626Actual
1079394.002023-09-058956Actual
2194935.002024-08-046826Actual
1065928500.002023-09-056036Budget
9486185.002023-08-058916Actual
728285.002022-12-056666Actual
8394134.002023-07-087426Actual
13986178668.002023-12-052976Actual
2210898881.002024-08-043976Actual
841671.002023-07-088926Actual
526551574.002023-04-071476Actual
28311134.002025-02-047426Actual
8493200.002023-07-087646Budget
2394218.002024-10-048326Actual
210779.002024-07-079666Actual
13956397.002023-12-058066Actual
8547200.002023-07-088156Budget
38538266.002025-11-057316Actual
1582970.002024-02-057726Actual
1760200.002023-01-057646Budget
1188929.002023-10-056856Actual
2301376.002024-09-047856Actual
667750.002022-12-056256Budget
800-58073.002022-12-054676Actual
38565102.002025-11-057326Actual
7293200.002023-06-078726Budget
1887659.002024-05-068516Actual
2508676.002024-11-048566Actual
25044152.002024-11-047456Actual
12854137.002023-11-058916Actual
2838010.002025-02-049646Actual
40861928.002023-03-076166Actual
2949944.002025-03-068236Actual
2952688.002025-03-068346Actual
22071251.002024-08-048166Actual
6140100.002023-05-076626Budget
12879120.002023-11-057326Budget
13881332.002023-12-059236Actual
19986265.002024-06-068746Actual
79422187.002022-12-053876Actual
726280.002022-12-056566Budget
12978200.002023-11-057646Budget
8628547222.002023-07-08476Actual
37383265.002025-10-056616Actual
40256.002023-03-079646Actual
15885299.002024-02-058046Actual
11846167.002023-10-057346Actual
1064113.002023-09-058226Actual
1991147133.002024-06-061226Actual
6104228.002023-05-077616Actual
318173333.002025-05-065766Actual
1876251.002023-01-058166Actual
2393121.002024-10-046826Actual
6410311853.002023-05-074676Actual
1184440.002023-10-057146Actual
3757526607.002025-10-0510076Actual
3755344323.002025-10-051476Actual
11959430.002023-10-057766Actual
771125316.002022-12-0510166Actual
510414040.002023-04-076046Actual
36372162.002025-09-056666Actual
1700924969.002024-03-063376Actual
19035102297.002024-05-062176Actual
295361048.002025-03-066156Actual
2299252.002024-09-048446Actual
67560.002022-12-056856Budget
2510312485.002024-11-041876Actual
2946318.002025-03-067126Actual
11836200.002023-10-056546Budget
638615645.002023-05-07776Actual
34030209.002025-07-078946Actual
24932106.002024-11-046716Actual
9660200.002023-08-057756Budget
50890.002022-12-058516Budget
17946222.002024-04-067746Actual
40825900.002023-03-075766Budget
3626776.002025-09-057626Actual
374621014.002025-10-056246Actual
8586100.002023-07-086766Budget
2298382.002024-09-047346Actual
3904100.002023-03-077626Budget
38580276.002025-11-059226Actual
2500815672.002024-11-046046Actual
1899243261.002024-05-065666Actual
20035165.002024-06-067466Actual
7328200.002023-06-077836Budget
63321500.002023-05-076166Budget
25054151.002024-11-048756Actual
11863100.002023-10-058346Budget
303470667.002023-02-053576Actual
1199695640.002023-10-052176Actual
9489378.002023-08-059216Actual
2291271.002024-09-048516Actual
61297.002023-05-079616Actual
77838783.002022-12-051576Actual
38672319.002025-11-056666Actual
853429.002023-07-087156Actual
32931208.002025-06-068756Actual
38697279740.002025-11-0510166Actual
1757237.002023-01-057346Actual
3860916.002025-11-059636Actual
546209.002022-12-058026Actual
850963.002023-07-088546Actual
295922672.002023-02-056066Actual
31850349546.002025-05-06676Actual
623796.002023-05-076746Actual
38533402.002025-11-056616Actual
1499726424.002024-01-053376Actual
22100182136.002024-08-042976Actual
34044132.002025-07-077356Actual
78030604.002022-12-051976Actual
168751086060.002024-03-061036Actual
5204132765.002023-04-075666Actual
3171412.002025-05-066926Actual
6171500.002022-12-056146Budget
29432237.002025-03-066616Actual
339804.002025-07-079626Actual
18007249.002024-04-068166Actual
1997250.002024-06-066846Actual
30604-166.002025-04-069126Actual
37392139.002025-10-057816Actual
10626101.002023-09-057326Actual
1389920.002023-12-058246Actual
25003253.002024-11-048936Actual
37393543.002025-10-058016Actual
1797188.002024-04-067656Actual
2006820603.002024-06-062876Actual
165930.002023-01-057126Budget
2396933.002024-10-048236Actual
8436124.002023-07-086836Actual
1682229561.002024-03-066016Actual
1891237.002023-01-059266Actual
1691920.002024-03-068246Actual
951968.002023-08-057826Actual
294291777.002025-03-066116Actual
2790100.002023-02-058126Budget
190263270.002023-01-051376Actual
1693722.002024-03-067156Actual
1292651.002023-11-057136Actual
339842966.002025-07-076136Actual
20991229.002024-07-078936Actual
2845414978.002025-02-042276Actual
2829170.002023-02-057436Actual
409933.002023-03-076966Actual
18894153.002024-05-067426Actual
1854248.002023-01-056666Actual
1989329.002024-06-067116Actual
1189788.002023-10-057656Actual
497560.002023-04-077116Budget
18337300.002023-01-055266Actual
38401500.002023-03-076216Budget
37402-309.002025-10-059116Actual
6108125.002023-05-077816Actual
5180200.002023-04-078156Budget
2293332.002024-09-047826Actual
6616.002022-12-059646Actual
3864317.002025-11-056956Actual
2501782.002024-11-047346Actual
11825-216.002023-10-059136Actual
12964200.002023-11-056546Budget
41417497.002023-03-07876Actual
374362937.002025-10-056236Actual
2947686.002025-03-068926Actual
955633.002023-08-056936Actual
11692458.002023-10-056516Actual
2495839.002024-11-046626Actual
351353467.002025-08-056136Actual
1482792.002024-01-058316Actual
1802812485.002024-04-061876Actual
22957256.002024-09-047336Actual
3752532.002025-10-056966Actual
29433125.002025-03-066716Actual
25000109.002024-11-048436Actual
2208347500.002024-08-049966Actual
25006519.002024-11-049236Actual
7424188.002023-06-078056Actual
738020.002023-06-078246Budget
516181.002023-04-076756Actual
28444433301.002025-02-04676Actual
1696024413.002024-03-066066Actual
6110480.002023-05-078016Budget
2395327351.002024-10-046036Actual
39388-1050.002025-12-049376Actual
21104112664.002024-07-073976Actual
2981220.002023-02-057366Budget
15979171222.002024-02-053576Actual
19016340.002024-05-068766Actual
7281283.002023-06-078026Actual
2943526.002025-03-066916Actual
1583960.002024-02-059026Actual
11724468.002023-10-058716Actual
406149.002023-03-078456Actual
11754100.002023-10-057626Budget
28393260.002025-02-047756Actual
10611950.002023-09-056126Budget
13117448277.002023-11-05676Actual
2407511486.002024-10-042076Actual
12820380.002023-11-056516Budget
116882000.002023-10-056116Budget
1825176.002023-01-058756Actual
1179776.002023-10-057136Actual
493237.002022-12-057616Actual
4094298.002023-03-076666Actual
750815333.002023-06-07776Actual
33948520.002025-07-078716Actual
13877378.002023-12-058736Actual
30696297.002025-04-066566Actual
29594662.002025-03-069766Actual
6294100.002023-05-077456Budget
296222331636.002025-03-064376Actual
4095151.002023-03-076766Actual
374331473889.002025-10-051136Actual
2100277.002024-07-076846Actual
2730526607.002025-01-042876Actual
1188741.002023-10-056756Actual
32864160.002025-06-066736Actual
499792.002023-04-078516Actual
408417400.002023-03-076066Budget
3941280.002023-03-076636Budget
6314200.002023-05-078756Budget
10759100.002023-09-056556Budget
1900329.002024-05-067166Actual
2104983416.002024-07-075666Actual
39371300.002023-03-076236Budget
38632259.002025-11-059046Actual
1077088.002023-09-057356Actual
18935-269.002024-05-069136Actual
1303968.002023-11-058456Actual
3870716595.002025-11-052076Actual
139366489.002023-12-055366Actual
261656405.002024-12-04876Actual
29555243.002025-03-068756Actual
1805131.002023-01-057456Actual
351321692987.002025-08-051036Actual
2110819216.002024-07-0710076Actual
128162000.002023-11-056116Budget
3875480.002023-03-078716Budget
53530.002022-12-057126Budget
169051328.002024-03-066246Actual
403839.002023-03-076856Actual
31731180.002025-05-069226Actual
7464109.002023-06-076766Actual
1689330.002024-03-068236Actual
3299742432.002025-06-064076Actual
19908-242.002024-06-069116Actual
3282041.002025-06-068216Actual
1635480.002023-01-058716Budget
22962492.002024-09-048036Actual
1795156.002024-04-068346Actual
3853251.002023-03-077316Actual
3168745.002025-05-066916Actual
407137.002023-03-079456Actual
1078420.002023-09-058256Budget
614162.002023-05-076726Actual
3637627.002025-09-057166Actual
28418157.002025-02-046766Actual
385852878.002025-11-056136Actual
1992166.002024-06-067326Actual
271761934480.002025-01-041136Actual
6093200.002023-05-076716Budget
8377907.002023-07-086126Actual
21081352202.002024-07-07476Actual
508734.002023-04-078236Actual
3290127.002025-06-068246Actual
36290151.002025-09-056836Actual
1816125.002023-01-058156Actual
11905127.002023-10-058156Actual
8444100.002023-07-087436Budget
1313825020.002023-11-053876Actual
7495351.002023-06-078766Actual
2109520206.002024-07-072876Actual
188591078.002024-05-066216Actual
32825322.002025-06-068916Actual
25663-19199.702024-12-039276Actual
18877340.002024-05-068716Actual
39788.002023-03-079636Actual
179062003586.002024-04-061036Actual
34019160.002025-07-077446Actual
30263402.002023-02-052376Actual
24938186.002024-11-047616Actual
973080.002023-08-058566Budget
3987205.002023-03-076646Actual
1792436.002024-04-068236Actual
10738100.002023-09-058346Budget
18868170.002024-05-067616Actual
388256842.002023-03-071226Actual
13952138.002023-12-057466Actual
7344270.002023-06-079036Actual
1173078.002023-10-059416Actual
32809156.002025-06-066716Actual
2293819.002024-09-048426Actual
386371387.002025-11-056156Actual
1591316.002024-02-058256Actual
2103020.002024-07-077156Actual
32964451.002025-06-068766Actual
2105022152.002024-07-076066Actual
27314169895.002025-01-043976Actual
393323400.002023-03-076036Budget
5171131.002023-04-077656Actual
7404100.002023-06-076656Budget
1199289065.002023-10-051576Actual
3169999.002025-05-068516Actual
855658.002023-07-088556Actual
34097325862.002025-07-07676Actual
10782186.002023-09-058156Actual
2956211004.002025-03-065366Actual
23014291.002024-09-048056Actual
1080820600.002023-09-056066Budget
4002340.002023-03-077746Actual
16985-252.002024-03-069166Actual
527687395.002023-04-073176Actual
11941322.002023-10-056666Actual
6333741.002023-05-076266Actual
38544319.002025-11-058116Actual
63963367.002023-05-072376Actual
3871726742.002025-11-053476Actual
29579839.002025-03-067666Actual
3625558234.002025-09-051226Actual
9645100.002023-08-056656Budget
8479280.002023-07-086646Budget
1872107.002023-01-057866Actual
16863128.002024-03-068026Actual
2195467.002024-08-047626Actual
11919-72.002023-10-059156Actual
17914126.002024-04-066836Actual
1287450.002023-11-056826Budget
15900214.002024-02-056556Actual
4023280.002023-03-079246Actual
18471335.002023-01-056266Actual
168743.002024-03-069626Actual
1087030604.002023-09-051976Actual
12940380.002023-11-058136Budget
13808105.002023-12-056816Actual
29506-422.002025-03-069136Actual
22006157.002024-08-047346Actual
3171674.002025-05-067326Actual
6119100.002023-05-078416Budget
1666161.002023-01-057726Actual
1385188.002023-12-059026Actual
5113120.002023-04-076746Actual
616940.002023-05-078526Budget
23028862.002024-09-045466Actual
1732480.002023-01-058736Budget
2724743.002025-01-048456Actual
19955306.002024-06-068136Actual
37385102.002025-10-056816Actual
751163776.002023-06-071476Actual
2191621022.002024-08-046016Actual
517680.002023-04-077856Budget
18682135.002023-01-057666Actual
772147741.002022-12-05476Actual
2606780.002024-12-048536Actual
386111709.002025-11-056146Actual
7392-142.002023-06-079146Actual
29851400.002023-02-057666Budget
35084100.002025-08-056716Actual
2946212.002025-03-066926Actual
374352643.002025-10-056136Actual
1989168.002024-06-066816Actual
36315165.002025-09-056746Actual
3885850.002023-03-076126Budget
2838550.002023-02-058036Budget
169621503.002024-03-066266Actual
1597724969.002024-02-053376Actual
522120.002023-04-076966Actual
945945.002023-08-056916Actual
279183.002023-02-058126Actual
2604083.002024-12-048726Actual
36246150.002025-09-058316Actual
2608767.002024-12-047846Actual
340661853.002025-07-076166Actual
37440179.002025-10-056836Actual
390870.002023-03-077826Budget
14859111.002024-01-059026Actual
2100322.002024-07-076946Actual
5110200.002023-04-076546Budget
1194736.002023-10-056966Actual
37532132.002025-10-057866Actual
167844.002023-01-058426Actual
50541495532.002023-04-071036Actual
65367.002022-12-058546Actual
1995988.002024-06-068536Actual
12944100.002023-11-058336Budget
1393716926.002023-12-055466Actual
752543020.002023-06-073476Actual
2910200.002023-02-056556Budget
38587370.002025-11-056536Actual
2108635147.002024-07-071476Actual
11848138.002023-10-057446Actual
8497100.002023-07-087846Budget
33993128.002025-07-077436Actual
20006192.002024-06-068056Actual
11738850.002023-10-056226Budget
6361380.002023-05-078066Actual
30640104.002025-04-066746Actual
2617942031.002024-12-043276Actual
2505229.002024-11-048456Actual
22997-148.002024-09-049146Actual
36295328.002025-09-057636Actual
2766480.002023-02-056226Budget
20016188.002024-06-069256Actual
35208172.002025-08-059056Actual
37531446.002025-10-057766Actual
1190159.002023-10-057856Actual
27226-295.002025-01-049146Actual
35154520.002025-08-058736Actual
3902142.002023-03-077426Actual
3291010.002025-06-069646Actual
95921600.002023-08-056146Budget
23974244.002024-10-048936Actual
27217471.002025-01-048046Actual
23077163056.002024-09-042976Actual
165640.002023-01-056826Budget
34077128.002025-07-077466Actual
20939331.002024-07-079216Actual
14889457.002024-01-059236Actual
3171341.002025-05-066826Actual
26007293.002024-12-048016Actual
7400601.002023-06-076256Actual
3071275.002025-04-068466Actual
306081495580.002025-04-061136Actual
10722220.002023-09-057346Budget
32900265.002025-06-068146Actual
37473108.002025-10-057846Actual
32908-269.002025-06-069146Actual
32819394.002025-06-068116Actual
15818606.002024-02-056126Actual
35155290.002025-08-058936Actual
499690.002023-04-078516Budget
130661300.002023-11-056266Budget
27220106.002025-01-048346Actual
5083565.002023-04-078036Actual
10696100.002023-09-058536Budget
1588955.002024-02-058446Actual
968856700.002023-08-055666Budget
271319292.002023-02-056016Actual
168139.002023-01-058526Actual
12857281.002023-11-059216Actual
3848100.002023-03-076816Budget
1795100.002023-01-056656Budget
954326780.002023-08-056036Actual
970623.002023-08-057166Actual
960440.002023-08-057146Budget
3903100.002023-03-077426Budget
16990173111.002024-03-0610166Actual
178543061.002024-04-066116Actual
3412325510.002025-07-0710076Actual
179609042.002024-04-066056Actual
1795016.002024-04-068246Actual
751079141.002023-06-071376Actual
8361153.002023-07-088316Actual
587167.002022-12-057436Actual
106623037.002023-09-056236Actual
8397100.002023-07-087626Budget
1178232890.002023-10-056036Actual
1313774503.002023-11-053776Actual
28321139.002025-02-048726Actual
8638113177.002023-07-082176Actual
6255506.002023-05-078046Actual
1892830.002024-05-068236Actual
1298830.002023-11-058246Budget
32954146.002025-06-067466Actual
159301261.002024-02-056266Actual
2201475.002024-08-048346Actual
27160104.002025-01-047626Actual
12880200.002023-11-057426Budget
28431111.002025-02-048366Actual
192023367.002023-01-053876Actual
578200.002022-12-056736Budget
22995120.002024-09-048946Actual
3061625.002025-04-066936Actual
2391790.002024-10-048516Actual
36334396.002025-09-059246Actual
392840.002023-03-079426Actual
1582137.002024-02-056626Actual
67388.002022-12-056756Actual
37456384.002025-10-059036Actual
11735950.002023-10-056126Budget
5065280.002023-04-076636Budget
2508327.002024-11-048266Actual
8462112.002023-07-088536Actual
3865221.002025-11-058256Actual
770162900.002022-12-0510166Budget
9734111.002023-08-058966Actual
107984.002023-09-059656Actual
3182589.002025-05-066866Actual
4050200.002023-03-077756Budget
1187456.002023-10-059446Actual
6245153.002023-05-077346Actual
3997152.002023-03-077346Actual
96378700.002023-08-056056Budget
1888410649.002024-05-066026Actual
97385112.002023-08-059466Actual
31771135.002025-05-067446Actual
2845130.002023-02-058436Actual
27132133.002025-01-047416Actual
17900113.002024-04-068726Actual
2092344.002024-07-077116Actual
638344.002022-12-057746Actual
3871227978.002025-11-052876Actual
24981854054.002024-11-041136Actual
3738629.002025-10-056916Actual
18934336.002024-05-069036Actual
725252334.002023-06-071226Actual
36395632.002025-09-059766Actual
240697046.002024-10-04876Actual
2602943.002024-12-047326Actual
16882202.002024-03-066736Actual
28435253.002025-02-048966Actual
1699557252.002024-03-061376Actual
2205422152.002024-08-046066Actual
37497153.002025-10-057656Actual
1877280.002023-01-058166Budget
328062022.002025-06-066216Actual
3063415.002025-04-069636Actual
30724419631.002025-04-06676Actual
31739252.002025-05-066636Actual
38382022.002023-03-076116Actual
2972200.002023-02-056766Budget
22968454.002024-09-048736Actual
9469547.002023-08-057716Actual
34087382.002025-07-078766Actual
7218146.002023-06-076816Actual
622610.002023-05-079636Actual
220228.002024-08-049646Actual
329414064.002025-06-065766Actual
3511422.002025-08-057126Actual
17874233.002024-04-068916Actual
1891925.002024-05-066936Actual
2407055490.002024-10-041376Actual
2804-46.002023-02-059126Actual
11725480.002023-10-058716Budget
1786932.002024-04-068216Actual
2601153.002024-12-048416Actual
1060676.002023-09-059416Actual
18691400.002023-01-057666Budget
58247.002022-12-056936Actual
35147151.002025-08-057836Actual
10688391.002023-09-058136Actual
190502542054.002024-05-064376Actual
8583280.002023-07-086666Budget
363112243.002025-09-056146Actual
37394336.002025-10-058116Actual
5001239.002023-04-079016Actual
33979188.002025-07-079226Actual
3518611689.002025-08-056056Actual
1065195.002023-09-059026Actual
1752100.002023-01-056846Budget
2819380.002023-02-056636Budget
756100.002022-12-058466Budget
35242-270.002025-08-059166Actual
277160.002023-02-056726Budget
7418100.002023-06-077656Budget
1189140.002023-10-057156Budget
106603645.002023-09-056136Actual
29520187.002025-03-067646Actual
33941151.002025-07-077816Actual
189905414.002024-05-065266Actual
656107.002022-12-058946Actual
130545951.002023-11-055366Actual
1056223800.002023-09-056016Budget
625933.002023-05-078246Actual
38671351.002025-11-056566Actual
32870295.002025-06-067636Actual
7426200.002023-06-078156Budget
1596811735.002024-02-052076Actual
18037107970.002024-04-063176Actual
28313139.002025-02-047726Actual
189094.002024-05-069626Actual
952514.002023-08-058226Actual
306111322.002025-04-066236Actual
2506012537.002024-11-045266Actual
139749123.002023-12-05876Actual
1481722.002024-01-056916Actual
27307147872.002025-01-043176Actual
6222276.002023-05-079036Actual
7403100.002023-06-076556Budget
10827120.002023-09-057266Actual
33956855.002025-07-076126Actual
35222307.002025-08-056666Actual
6103100.002023-05-077416Budget
5275126762.002023-04-072976Actual
1282734.002023-11-056916Actual
2305095.002024-09-048366Actual
3064176.002025-04-066846Actual
3523529.002025-08-058266Actual
37483-288.002025-10-059146Actual
3757041212.002025-10-053876Actual
12935200.002023-11-057836Budget
1484522.002024-01-057126Actual
972530.002023-08-058266Budget
10618157.002023-09-056626Actual
2726100.002023-02-056816Budget
3065360.002025-04-068446Actual
117371126.002023-10-056226Actual
1579680.002024-02-056816Actual
14822333.002024-01-057716Actual
29590327.002025-03-069066Actual
74574389.002023-06-076366Actual
500471.002023-04-079416Actual
6175139.002023-05-079226Actual
729151.002023-06-078526Actual
631562.002023-05-078956Actual
1200822659.002023-10-053876Actual
10712200.002023-09-056546Budget
841240.002023-07-088526Budget
1062259.002023-09-056826Actual
12841480.002023-11-058016Budget
2756-179.002023-02-059116Actual
3890187.002023-03-076526Actual
7295129.002023-06-079026Actual
22000256.002024-08-046546Actual
1173412199.002023-10-056026Actual
129133071.002023-11-056136Actual
1887351.002023-01-058766Actual
158721786.002024-02-056146Actual
19945116.002024-06-066736Actual
37471185.002025-10-057646Actual
211079408.002024-07-074676Actual
7359182.002023-06-076746Actual
230021287.002024-09-046256Actual
1287280.002023-11-056726Budget
294050.002023-02-058456Budget
1067252.002023-09-056936Actual
37464193.002025-10-056646Actual
148632233805.002024-01-051036Actual
527721794.002023-04-073276Actual
19040156114.002024-05-062976Actual
8618150.002023-07-088966Actual
7270120.002023-06-077326Budget
3951112.002023-03-077436Actual
7235380.002023-06-078116Budget
3887857.002023-03-076226Actual
3868894.002025-11-058566Actual
38678221.002025-11-057366Actual
2307928043.002024-09-043276Actual
9577117.002023-08-058436Actual
340102028.002025-07-076146Actual
7282200.002023-06-078126Budget
1728100.002023-01-058436Budget
18006401.002024-04-068066Actual
2617117114.002024-12-042076Actual
4004100.002023-03-077846Budget
31829171.002025-05-067366Actual
229275.002024-09-046926Actual
1303094.002023-11-057856Actual
32996164602.002025-06-063976Actual
13957246.002023-12-058166Actual
1895168.002024-05-067846Actual
8546200.002023-07-088056Budget
1078762.002023-09-058456Actual
4008280.002023-03-078146Budget
4019380.002023-03-078746Budget
491100.002022-12-057416Budget
32834134.002025-06-066526Actual
2830810.002025-02-046926Actual
17994231.002024-04-066566Actual
219683.002024-08-049626Actual
2884446.002023-02-058046Actual
3508575.002025-08-056816Actual
35144194.002025-08-057436Actual
2301767.002024-09-048356Actual
72101900.002023-06-076216Budget
13132104874.002023-11-053176Actual
13047-126.002023-11-059156Actual
295692118.002025-03-066366Actual
1076612.002023-09-056956Actual
37416160.002025-10-057426Actual
191616969.002023-01-053376Actual
38645116.002025-11-057356Actual
37426174.002025-10-058726Actual
1061978.002023-09-056726Actual
37480347.002025-10-058746Actual
3516594.002025-08-056746Actual
3299133566.002025-06-063376Actual
24086147426.002024-10-043576Actual
4043110.002023-03-077356Budget
2308124441.002024-09-043476Actual
2835518241.002025-02-046046Actual
1168623800.002023-10-056016Budget
11739200.002023-10-056526Budget
3399028.002025-07-076936Actual
3634259.002025-09-056856Actual
282752281.002025-02-046116Actual
15880103.002024-02-057346Actual
2502175.002024-11-047846Actual
166965.002023-01-057826Actual
2990480.002023-02-058066Budget
3746016470.002025-10-056046Actual
17858157.002024-04-066716Actual
5143293.002023-04-078746Actual
275188.002023-02-058516Actual
9496630.002023-08-056126Actual
35248247827.002025-08-05476Actual
2000554.002024-06-067856Actual
159843285908.002024-02-054376Actual
68770.002022-12-057856Budget
8367480.002023-07-088716Budget
284684005897.002025-02-044376Actual
2949156.002025-03-067136Actual
37540263.002025-10-058966Actual
751918991.002023-06-072476Actual
5653.002022-12-059626Actual
8643120090.002023-07-082976Actual
1684188.002024-03-068516Actual
200508.002024-06-069666Actual
391764.002023-03-078326Actual
3072511569.002025-04-06776Actual
787124092.002022-12-052976Actual
723638.002023-06-078216Actual
16957258.002024-03-065466Actual
37388203.002025-10-057316Actual
9666123.002023-08-058156Actual
3070030.002025-04-066966Actual
2715715.002025-01-047126Actual
13081387.002023-11-057266Actual
958810.002023-08-059636Actual
32955654.002025-06-067666Actual
1997419.002024-06-067146Actual
250351360.002024-11-046156Actual
7226304.002023-06-077616Actual
7230157.002023-06-077816Actual
3013165931.002023-02-0510166Actual
31849239109.002025-05-06476Actual
863014956.002023-07-08776Actual
1064246.002023-09-058326Actual
3876165.002023-03-078916Actual
119351300.002023-10-056266Budget
307356184.002025-04-062376Actual
6304200.002023-05-078156Budget
74771051.002023-06-077666Actual
611430.002023-05-078216Budget
2789200.002023-02-058026Budget
403670.002023-03-076756Budget
293859.002023-02-058356Actual
19004151.002024-05-067266Actual
63150.002022-12-057146Budget
3062897.002025-04-068536Actual
1684098.002024-03-068416Actual
389823.002023-03-077126Actual
50592100.002023-04-076136Budget

Generated 2026-01-04 04:33:01.954 UTC