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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
415117945.002023-03-072476Actual
408057287.002023-03-075666Actual
2948325786.002025-03-066036Actual
20984524.002024-07-078036Actual
2615159.002024-12-048466Actual
3745034.002025-10-058236Actual
20969985000.002024-07-071136Actual
4098114.002023-03-076866Actual
736550.002022-12-057266Budget
3868100.002023-03-078316Budget
1898012.002024-05-068256Actual
23904134.002024-10-046816Actual
2865305.002023-02-056646Actual
968610062.002023-08-055366Actual
28591500.002023-02-056146Budget
2617314830.002024-12-042276Actual
636967.002023-05-078466Actual
3287537.002025-06-068236Actual
18044103375.002024-04-063976Actual
403670.002023-03-076756Budget
5082149.002023-04-077836Actual
743240.002023-06-078456Budget
6096100.002023-05-076816Actual
1078950.002023-09-058556Budget
6104228.002023-05-077616Actual
4977220.002023-04-077316Budget
2955116.002025-03-068256Actual
499690.002023-04-078516Budget
11776-115.002023-10-059126Actual
340371070.002025-07-076256Actual
1307686.002023-11-056866Actual
614162.002023-05-076726Actual
3626776.002025-09-057626Actual
524480.002022-12-056226Budget
16952434.002023-01-056136Actual
1191139.002023-10-058456Actual
9466304.002023-08-057616Actual
1788630.002024-04-066826Actual
188377.002023-01-058466Actual
5722042.002022-12-056236Actual
12891122.002023-11-058126Actual
28427117.002025-02-047866Actual
12986307.002023-11-058146Actual
3634424.002025-09-057156Actual
10819100.002023-09-056766Budget
755100.002022-12-058366Budget
5090100.002023-04-078336Budget
9453404.002023-08-056616Actual
1796643.002024-04-066856Actual
239543087.002024-10-046136Actual
3638883.002025-09-058566Actual
7505168821.002023-06-0710166Actual
85982328.002023-07-087666Actual
1787811.002024-04-069616Actual
3037100704.002023-02-053976Actual
3410317287.002025-07-071876Actual
36290151.002025-09-056836Actual
3640655087.002025-09-051976Actual
28611560.002023-02-056246Actual
18974106.002024-05-067456Actual
2847025510.002025-02-0410076Actual
3950182.002023-03-077336Actual
2998100.002023-02-058466Budget
396440.002023-03-078236Budget
11961100.002023-10-057866Budget
78516551.002022-12-052476Actual
2603721.002024-12-048326Actual
1309729.002023-11-058266Actual
7322100.002023-06-077436Budget
1699234.002023-01-056536Actual
3970109.002023-03-078536Actual
1067376.002023-09-057136Actual
9456200.002023-08-056716Budget
1785324865.002024-04-066016Actual
13046157.002023-11-059056Actual
1693722.002024-03-067156Actual
41359000.002023-03-079966Actual
74466752.002023-06-075366Actual
38590130.002025-11-056836Actual
3957200.002023-03-077836Budget
3754647500.002025-10-059966Actual
6102137.002023-05-077416Actual
27231817.002025-01-046256Actual
1499220384.002024-01-052476Actual
3623642.002025-09-056916Actual
3064889.002025-04-067846Actual
2609248.002024-12-048446Actual
73061500.002023-06-076236Budget
3292714.002025-06-068256Actual
3973185.002023-03-078936Actual
185894.002023-01-056866Actual
21076410.002024-07-079266Actual
191890735.002023-01-053576Actual
220552273.002024-08-046166Actual
7164177.002022-12-055766Actual
260761516.002024-12-046246Actual
23043151.002024-09-047466Actual
3511955.002025-08-057826Actual
329856123.002025-06-062376Actual
363681758.002025-09-056166Actual
301610391.002023-02-05776Actual
1825176.002023-01-058756Actual
1281423800.002023-11-056016Budget
4092200.002023-03-076566Budget
7231200.002023-06-077816Budget
3527238028.002025-08-054076Actual
36233384.002025-09-056616Actual
159519968.002023-01-056016Actual
3012215700.002023-02-0510166Budget
2715535.002025-01-046826Actual
835944.002023-07-088216Actual
631696.002023-05-079056Actual
284153193.002025-02-046366Actual
2838816.002025-02-046956Actual
8396131.002023-07-087626Actual
19969141.002024-06-066546Actual
526480280.002023-04-071376Actual
28325153.002025-02-049226Actual
1692257.002024-03-068546Actual
6245153.002023-05-077346Actual
3871227978.002025-11-052876Actual
1596586479.002024-02-051576Actual
6092280.002023-05-076616Budget
13107201.002023-11-059066Actual
37445333.002025-10-057636Actual
21091138643.002024-07-072176Actual
2506116119.002024-11-045366Actual
36287426.002025-09-056536Actual
49611800.002023-04-076116Budget
1583839.002024-02-058926Actual
22020-184.002024-08-049146Actual
7292234.002023-06-078726Actual
3056132.002025-04-066916Actual
6191168.002022-12-056246Actual
10702381.002023-09-059236Actual
33931370.002025-07-076516Actual
3901118.002023-03-077326Actual
946170.002023-08-057116Budget
26086242.002024-12-047746Actual
38551344.002025-11-059016Actual
3290127.002025-06-068246Actual
316822798.002025-05-066216Actual
13849113.002023-12-058726Actual
27188312.002025-01-047636Actual
24061265.002024-10-049266Actual
2398550.002024-10-046846Actual
30703187.002025-04-067366Actual
1490085.002024-01-057346Actual
12950550.002023-11-058736Budget
8368207.002023-07-088916Actual
6359100.002023-05-077866Budget
3289230.002025-06-066946Actual
38719186022.002025-11-053776Actual
527089984.002023-04-072176Actual
2959547500.002025-03-069966Actual
27225369.002025-01-049046Actual
32818636.002025-06-068016Actual
28293109.002025-02-048516Actual
5027100.002023-04-077426Budget
25076180.002024-11-047366Actual
701234.002022-12-058756Actual
29530193.002025-03-068946Actual
3292099.002025-06-067356Actual
2842149.002025-02-047166Actual
1395988.002023-12-058366Actual
1174570.002023-10-056826Actual
2308630934.002024-09-044076Actual
351068413.002025-08-056026Actual
36356277.002025-09-058756Actual
2293558.002024-09-048126Actual
3959601.002023-03-078036Actual
24987102.002024-11-046736Actual
11879788.002023-10-056156Actual
1691020.002024-03-066946Actual
209713154.002024-07-076136Actual
19025246701.002024-05-06476Actual
18381200.002023-01-055466Budget
1803519018.002024-04-062876Actual
6193130.002023-05-076836Actual
1386533.002023-12-057136Actual
385852878.002025-11-056136Actual
1904230356.002024-05-063276Actual
2402264.002024-10-048356Actual
2503954.002024-11-046756Actual
35083187.002025-08-056616Actual
26161205288.002024-12-0410166Actual
2949944.002025-03-068236Actual
385059.002023-03-077116Actual
629198.002023-05-077356Actual
1282980.002023-11-057116Budget
11715345.002023-10-058116Actual
503368.002023-04-077826Actual
2972200.002023-02-056766Budget
1087896783.002023-09-053176Actual
3861666.002025-11-056846Actual
32932109.002025-06-068956Actual
28287151.002025-02-047816Actual
2981220.002023-02-057366Budget
22037188.002024-08-048056Actual
22951428.002024-09-046536Actual
1063562.002023-09-057826Actual
33994298.002025-07-077636Actual
38570262.002025-11-058026Actual
17006173460.002024-03-062976Actual
2883116.002023-02-057846Actual
21061127.002024-07-077366Actual
30665108.002025-04-066656Actual
666898.002022-12-056256Actual
23965382.002024-10-047736Actual
79018648.002022-12-053376Actual
23042152.002024-09-047366Actual
14939178.002024-01-059056Actual
83311900.002023-07-086216Budget
1292580.002023-11-057136Budget
26135206.002024-12-046566Actual
8488198.002023-07-087346Actual
279730.002023-02-058426Budget
3749319.002025-10-056956Actual
375733742422.002025-10-054376Actual
15918113.002024-02-058956Actual
55240.002022-12-058326Budget
729040.002023-06-078526Budget
1789587.002024-04-068126Actual
249792.002024-11-049626Actual
2195010.002024-08-046926Actual
28297-367.002025-02-049116Actual
855540.002023-07-088556Budget
481100.002022-12-056716Budget
736423.002023-06-077146Actual
3408326.002025-07-078266Actual
950818.002023-08-057126Actual
3631736.002025-09-056946Actual
33952600.002025-07-079216Actual
30646174.002025-04-067646Actual
131259604.002023-11-052076Actual
12842280.002023-11-058116Budget
19098321.002023-01-052276Actual
15901195.002024-02-056656Actual
19938791201.002024-06-061036Actual
13950272.002023-12-057266Actual
1898483229.002023-01-05476Actual
271499882.002025-01-046026Actual
1891224865.002024-05-066036Actual
4107138.002023-03-077466Actual
16931979.002024-03-066256Actual
2402451.002024-10-048556Actual
2508581.002024-11-048466Actual
11945123.002023-10-056866Actual
182888.002023-01-059056Actual
5078275.002023-04-077636Actual
8597100.002023-07-087466Budget
3641635580.002025-09-053376Actual
12999228.002023-11-059046Actual
4995103.002023-04-078416Actual
210533221.002024-07-076366Actual
841344.002023-07-088526Actual
1687732249.002024-03-066036Actual
8363100.002023-07-088416Budget
2398614.002024-10-046946Actual
394624.002023-03-076936Actual
1191890.002023-10-059056Actual
2104146.002024-07-078556Actual
9559237.002023-08-057336Actual
3526722649.002025-08-053476Actual
1887560.002024-05-068416Actual
32946300.002025-06-066566Actual
17863179.002024-04-067416Actual
32988216162.002025-06-062976Actual
28339202.002025-02-047436Actual
31752143.002025-05-068336Actual
4983480.002023-04-077716Budget
35247218085.002025-08-0510166Actual
5252-182.002023-04-079166Actual
2611078.002024-12-047456Actual
1686-81.002023-01-059126Actual
13012100.002023-11-056656Budget
2836350.002025-02-047146Actual
1289310.002023-11-058226Budget
6190100.002023-05-076736Budget
35240220.002025-08-058966Actual
1284891.002023-11-058416Actual
1798929953.002024-04-065766Actual
26154249.002024-12-048966Actual
1628100.002023-01-058316Budget
303086845.002023-02-053176Actual
20935340.002024-07-078716Actual
2393825.002024-10-047826Actual
735015600.002023-06-076046Budget
11739200.002023-10-056526Budget
2105816.002024-07-076966Actual
2305185.002024-09-048466Actual
21976167.002024-08-046736Actual
8537100.002023-07-087456Budget
388256842.002023-03-071226Actual
163094.002023-01-058416Actual
841240.002023-07-088526Budget
3922234.002023-03-078726Actual
2007131223.002024-06-063276Actual
3291111264.002025-06-066056Actual
2004369.002024-06-068466Actual
15880103.002024-02-057346Actual
2942821642.002025-03-066016Actual
12938550.002023-11-058036Budget
3755718324.002025-10-052076Actual
1064737.002023-09-058526Actual
2192326.002024-08-046916Actual
85667500.002023-07-085266Budget
3958149.002023-03-077836Actual
138591546.002023-12-056236Actual
7379275.002023-06-078146Actual
1992381.002024-06-067626Actual
3000104.002023-02-058566Actual
78613715.002022-12-052876Actual
29550165.002025-03-068156Actual
1789630.002023-01-056156Actual
9710220.002023-08-057366Budget
2401073.002024-10-046756Actual
7326480.002023-06-077736Budget
20952134.002024-07-077426Actual
2613871.002024-12-046866Actual
108321129.002023-09-057666Actual
2833780.002025-02-047136Actual
240346388.002024-10-045766Actual
3988200.002023-03-076646Budget
2946053.002025-03-066726Actual
296008853.002025-03-06876Actual
1590373.002024-02-056856Actual
7799604.002022-12-051876Actual
230656406.002024-09-04876Actual
9464161.002023-08-057416Actual
2611613.002024-12-048256Actual
51061500.002023-04-076146Budget
159226.002024-02-059656Actual
25019113.002024-11-047646Actual
8545334.002023-07-088056Actual
1601280.002023-01-056516Budget
40871500.002023-03-076266Actual
1701028370.002024-03-063476Actual
120112804602.002023-10-054376Actual
949089.002023-08-059416Actual
11825-216.002023-10-059136Actual
7227280.002023-06-077616Budget
383618600.002023-03-076016Budget
8482148.002023-07-086746Actual
11854105.002023-10-057846Actual
7312100.002023-06-076736Budget
850963.002023-07-088546Actual
220309.002024-08-046956Actual
782109144.002022-12-052176Actual
742950.002023-06-078356Budget
3183629.002025-05-068266Actual
32952209.002025-06-067266Actual
2731342062.002025-01-043876Actual
27239129.002025-01-047456Actual
8497100.002023-07-087846Budget
518110.002023-04-078256Budget
1392651.002023-12-058356Actual
34024260.002025-07-078146Actual
618123400.002023-05-076036Budget
41503367.002023-03-072376Actual
1591646.002024-02-058556Actual
178969.002024-04-068226Actual
190374378.002024-05-062376Actual
2005852450.002024-06-061376Actual
9536-86.002023-08-059126Actual
2733100.002023-02-057416Budget
27169208.002025-01-048726Actual
391510.002023-03-078226Budget
406340.002023-03-078556Budget
1173078.002023-10-059416Actual
1499726424.002024-01-053376Actual
15885299.002024-02-058046Actual
5124174.002023-04-077646Actual
1084980.002023-09-058566Budget
32898106.002025-06-067846Actual
8490168.002023-07-087446Actual
21938226.002024-08-049016Actual
275090.002023-02-058516Budget
275188.002023-02-058516Actual
18948167.002024-05-067446Actual
119817.002023-10-059666Actual
20954111.002024-07-077726Actual
3753534.002025-10-058266Actual
2906850.002023-02-056156Budget
33941151.002025-07-077816Actual
56923000.002022-12-056036Budget
52718156.002023-04-072276Actual
6127288.002023-05-079216Actual
14832291.002024-01-059016Actual
1311814052.002023-11-05776Actual
261746062.002024-12-042376Actual
17970165.002024-04-067456Actual
1076612.002023-09-056956Actual
2392860.002024-10-046526Actual
148921893.002024-01-056146Actual
9566550.002023-08-057736Actual
27148109158.002025-01-041226Actual
21953172.002024-08-047426Actual
36296589.002025-09-057736Actual
34055277.002025-07-078756Actual
85231065.002023-07-086256Actual
14887343.002024-01-059036Actual
5218100.002023-04-076766Budget
594154.002022-12-057836Actual
181712.002023-01-058256Actual
623796.002023-05-076746Actual
1697073.002024-03-067266Actual
2716513.002025-01-048226Actual
128171900.002023-11-056216Budget
37508242.002025-10-059056Actual
2203653.002024-08-047856Actual
3857453.002025-11-058426Actual
9599101.002023-08-056746Actual
3508575.002025-08-056816Actual
2844150.002023-02-058336Actual
22007175.002024-08-047446Actual
17876-287.002024-04-069116Actual
40771.002023-03-075466Actual
31753125.002025-05-068436Actual
8423836918.002023-07-081136Actual
3755011476.002025-10-05776Actual
7435200.002023-06-078756Budget
10796192.002023-09-059256Actual
78110564.002022-12-052076Actual
12883100.002023-11-057626Budget
3404878.002025-07-077856Actual
404011.002023-03-076956Actual
19945116.002024-06-066736Actual
31801291.002025-05-068056Actual
13085100.002023-11-057466Budget
9745399924.002023-08-05676Actual
374611352.002025-10-056146Actual
1495730.002024-01-057166Actual
5114100.002023-04-076746Budget
2729566776.002025-01-041376Actual
25046154.002024-11-047756Actual
14874234.002024-01-057336Actual
27226-295.002025-01-049146Actual
5731700.002022-12-056236Budget
6101220.002023-05-077316Budget
9563306.002023-08-057636Actual
386111709.002025-11-056146Actual
2946848.002025-03-067826Actual
14822333.002024-01-057716Actual
7420200.002023-06-077756Budget
261882692190.002024-12-044376Actual
25036907.002024-11-046256Actual
1287280.002023-11-056726Budget
832824800.002023-07-086016Budget
860930.002023-07-088266Budget
13024119.002023-11-057456Actual
20039356.002024-06-068066Actual
27160104.002025-01-047626Actual
168793309.002024-03-066236Actual
1172398.002023-10-058516Actual
55736.002022-12-058526Actual
2877200.002023-02-057446Budget
1400019612.002023-12-0510076Actual
2723893.002025-01-047356Actual
38691401.002025-11-059066Actual
38596543.002025-11-057736Actual
3396670.002025-07-077626Actual
12976100.002023-11-057446Budget
27249208.002025-01-048756Actual
50078112.002023-04-076026Actual
2202781.002024-08-046656Actual
30612249.002025-04-066536Actual
13972456166.002023-12-05676Actual
27187192.002025-01-047436Actual
16907179.002024-03-066646Actual
614513.002023-05-076926Actual
1803922060.002024-04-063376Actual
2911164.002023-02-056556Actual
4126380.002023-03-078766Budget
3752532.002025-10-056966Actual
1499830421.002024-01-053476Actual
13860231.002023-12-056536Actual
3176932.002025-05-067146Actual
3866219581.002025-11-055266Actual
13921222.002023-12-057756Actual
1074280.002023-09-058546Budget
1793131.002023-01-056556Actual
50890.002022-12-058516Budget
13084120.002023-11-057466Actual
10681550.002023-09-057736Budget
11693416.002023-10-056616Actual
11821550.002023-10-058736Budget
2606690.002024-12-048436Actual
1496622.002024-01-058266Actual
3411026058.002025-07-072876Actual
19950140.002024-06-067436Actual
1062080.002023-09-056726Budget
3739799.002025-10-058416Actual
230343490.002024-09-046366Actual
389823.002023-03-077126Actual
29547232.002025-03-067756Actual
1583255.002024-02-058126Actual
502994.002023-04-077626Actual
35157-356.002025-08-059136Actual
32809156.002025-06-066716Actual
1384628.002023-12-058326Actual
855362.002023-07-088456Actual
13843131.002023-12-058026Actual
129073.002023-11-059626Actual
173793.002023-01-059436Actual
9711148.002023-08-057366Actual
5016100.002023-04-076626Budget
856712400.002023-07-085366Budget
17983-89.002024-04-069156Actual
30638225.002025-04-066546Actual
3397432.002025-07-078526Actual
639096899.002023-05-071576Actual
9718114.002023-08-057866Actual
2209920008.002024-08-042876Actual
3900110.002023-03-077326Budget
27275118.002025-01-047866Actual
24046166.002024-10-047366Actual
2728947500.002025-01-049966Actual
294851852.002025-03-066236Actual
4050200.002023-03-077756Budget
9517184.002023-08-057726Actual
2407312485.002024-10-041876Actual
27207208.002025-01-046646Actual
1082535.002023-09-057166Actual
24065255540.002024-10-0410166Actual
526830604.002023-04-071976Actual
18042143596.002024-04-063776Actual
7336138.002023-06-078336Actual
387018128.002025-11-05876Actual
129592319.002023-11-056146Actual
2841116590.002025-02-045766Actual
25057-82.002024-11-049156Actual
33939289.002025-07-077616Actual
32822127.002025-06-068416Actual
106553.002023-09-059626Actual
6317-77.002023-05-079156Actual
3637464.002025-09-056866Actual
3515038.002025-08-058236Actual
107551300.002023-09-056156Budget
509198.002023-04-078436Actual
2958429.002025-03-068266Actual
73071378.002023-06-076236Actual
52699988.002023-04-072076Actual
385831393582.002025-11-051136Actual
108699604.002023-09-051876Actual
1200417156.002023-10-053376Actual
3741592.002025-10-057326Actual
14921162.002024-01-056656Actual
1700924969.002024-03-063376Actual
38622299.002025-11-057746Actual
38599424.002025-11-058136Actual
5030170.002023-04-077726Actual
6251280.002023-05-077746Budget
199129745.002024-06-066026Actual
18337300.002023-01-055266Actual
5156100.002023-04-076556Budget
962470.002023-08-058446Budget
1304150.002023-11-058556Budget
3856968.002025-11-057826Actual
22960490.002024-09-047736Actual
1201313715.002023-10-0510076Actual
33957356.002025-07-076226Actual
1804819810.002024-04-0610076Actual
405960.002023-03-078356Budget
30656151.002025-04-068946Actual
29440428.002025-03-067716Actual
38651208.002025-11-058156Actual
24948146.002024-11-048916Actual
2202932.002024-08-046856Actual
2504112.002024-11-046956Actual
2728082.002025-01-048466Actual
260277.002024-12-046926Actual
2723464.002025-01-046756Actual
837610088.002023-07-086026Actual
953140.002023-08-058526Budget
1616200.002023-01-057616Budget
5256497.002023-04-079766Actual
1583615.002024-02-058526Actual
28378-245.002025-02-049146Actual
295655502.002025-03-065766Actual
5206600.002022-12-056026Budget
289291.002023-02-058446Actual
108871168871.002023-09-054376Actual
21989111.002024-08-048436Actual
130641900.002023-11-056166Budget
953831.002023-08-059426Actual
1694836.002024-03-068556Actual
3007358.002023-02-059266Actual
9516200.002023-08-057726Budget
9560220.002023-08-057336Budget
2402118.002024-10-048256Actual
239511839928.002024-10-041036Actual
28453183595.002025-02-042176Actual
37527487.002025-10-057266Actual
289581.002023-02-058546Actual
32869147.002025-06-067436Actual
36276139.002025-09-058726Actual
683100.002022-12-057656Budget
3402875.002025-07-078546Actual
10780300.002023-09-058056Actual
733340.002023-06-078236Actual
38647148.002025-11-057656Actual
1904321818.002024-05-063376Actual
19963-277.002024-06-069136Actual
510316000.002023-04-076046Budget
6149.002022-12-059636Actual
524789.002023-04-078566Actual
3410134541.002025-07-071476Actual
28403232.002025-02-049056Actual
490105.002022-12-057416Actual
36252-421.002025-09-059116Actual
3945100.002023-03-076836Budget
180114.002023-01-057156Actual
9676176.002023-08-058756Actual
29612247386.002025-03-062976Actual
34007639.002025-07-079236Actual
3284929.002025-06-068426Actual
32894180.002025-06-067346Actual
1623550.002023-01-058016Budget
6639700.002022-12-056056Budget
199131000.002024-06-066126Actual
4980200.002023-04-077616Budget
1385188.002023-12-059026Actual
375182060.002025-10-056166Actual
3755517287.002025-10-051876Actual
1809177.002023-01-057756Actual
4003280.002023-03-077746Budget
20979209.002024-07-077336Actual
3951112.002023-03-077436Actual
2401322.002024-10-047156Actual
1768280.002023-01-058146Budget
403950.002023-03-076856Budget
1701819810.002024-03-0610076Actual
3626562.002025-09-057326Actual
130602600.002023-11-055766Budget
1803828621.002024-04-063276Actual
21001101.002024-07-076746Actual
3756730180.002025-10-053476Actual
14978387259.002024-01-0510166Actual
71717108.002022-12-056066Actual
2952870.002025-03-068546Actual
75183402.002023-06-072376Actual
3869129.002023-03-078316Actual
28464195099.002025-02-043776Actual
20981249.002024-07-077636Actual
7321107.002023-06-077436Actual
2004122.002024-06-068266Actual
3516017373.002025-08-056046Actual
85188700.002023-07-086056Budget
5093100.002023-04-078536Budget
105632000.002023-09-056116Budget
12869100.002023-11-056626Budget
3859256.002025-11-057136Actual
31745130.002025-05-067436Actual
6119100.002023-05-078416Budget
12904-66.002023-11-059126Actual
3997152.002023-03-077346Actual
7324280.002023-06-077636Budget
839126.002023-07-087126Actual
185011863.002023-01-056366Actual
2306647089.002024-09-041376Actual
3072762944.002025-04-061376Actual
190502542054.002024-05-064376Actual
12967100.002023-11-056746Budget
3404332.002025-07-077156Actual
9608137.002023-08-057446Actual
3297831196.002025-06-061476Actual
138543.002023-12-059626Actual
17875359.002024-04-069016Actual
1718164.002023-01-057836Actual
13117448277.002023-11-05676Actual
518751.002023-04-078556Actual
7281283.002023-06-078026Actual
107984.002023-09-059656Actual
3754413.002025-10-059666Actual
11826360.002023-10-059236Actual
11792234.002023-10-056736Actual
9472632.002023-08-058016Actual
16825347.002024-03-066516Actual
29522102.002025-03-067846Actual
8381174.002023-07-086526Actual
5177280.002023-04-078056Budget
64730.002022-12-058246Budget
35171168.002025-08-057646Actual
23966127.002024-10-047836Actual
10794144.002023-09-059056Actual
15917227.002024-02-058756Actual
21037164.002024-07-078156Actual
1888361364.002024-05-061226Actual
11698100.002023-10-056816Budget
191730707.002023-01-053476Actual
1300511800.002023-11-056056Budget
3394438.002025-07-078216Actual
16418.002023-01-059616Actual
14989116370.002024-01-052176Actual
179102251.002024-04-066236Actual
2618121970.002024-12-043476Actual
28348130.002025-02-048536Actual
295672220.002025-03-066166Actual
10759100.002023-09-056556Budget
968127.002023-08-059456Actual
16880449.002024-03-066536Actual
16975106.002024-03-067866Actual
3854530.002025-11-058216Actual
1302040.002023-11-057156Budget
3642526058.002025-09-0510076Actual
952420.002023-08-058226Budget
35183-216.002025-08-059146Actual
2599878.002024-12-046716Actual
29545123.002025-03-067456Actual
11855100.002023-10-057846Budget
21016302.002024-07-078746Actual
7114100.002022-12-055366Budget
10696100.002023-09-058536Budget
2943526.002025-03-066916Actual
515110400.002023-04-076056Actual
967050.002023-08-058356Budget
9585-216.002023-08-059136Actual
15900214.002024-02-056556Actual
24950-179.002024-11-049116Actual
3848100.002023-03-076816Budget
12981380.002023-11-057746Budget
20918306.002024-07-076516Actual
526696336.002023-04-071576Actual
3520541.002025-08-058556Actual
10795-115.002023-09-059156Actual
7366237.002023-06-077346Actual
497336.002023-04-076916Actual
2956112838.002025-03-065266Actual
16861121.002024-03-067726Actual
12856-169.002023-11-059116Actual
34117141685.002025-07-073776Actual
35156445.002025-08-059036Actual
5069105.002023-04-076836Actual
33992221.002025-07-077336Actual
1711104.002023-01-057436Actual
341212791099.002025-07-074376Actual
9698196.002023-08-056566Actual
22916-220.002024-09-049116Actual
1311347500.002023-11-059966Actual
5189200.002023-04-078756Budget
1692072.002024-03-068346Actual
31698108.002025-05-068416Actual
13073100.002023-11-056766Budget
27208110.002025-01-046746Actual
1802939785.002024-04-061976Actual
563124.002022-12-059226Actual
364016514.002025-09-05876Actual
728763.002023-06-078326Actual
35245385.002025-08-059766Actual
2396021.002024-10-046936Actual
3858527.002023-03-077716Actual
31739252.002025-05-066636Actual
32888297.002025-06-066546Actual
22060148.002024-08-046766Actual
7240118.002023-06-078416Actual
2209212485.002024-08-041876Actual
10850380.002023-09-058766Budget
17957-138.002024-04-069146Actual
12905111.002023-11-059226Actual
69940.002022-12-058556Budget
1484683.002024-01-057326Actual
278650.002023-02-057826Budget
64092275094.002023-05-074376Actual
13913137.002023-12-056656Actual
1292434.002023-11-056936Actual
306609.002025-04-069646Actual
30566446.002025-04-067716Actual
294291777.002025-03-066116Actual
17928454.002024-04-068736Actual
6318128.002023-05-079256Actual
36348263.002025-09-057756Actual
2731029706.002025-01-043476Actual
2946212.002025-03-066926Actual
1697828.002024-03-068266Actual
3299742432.002025-06-064076Actual
5085380.002023-04-078136Budget
17945123.002024-04-067646Actual
63226700.002023-05-075266Budget
1597010710.002024-02-052276Actual
27151507.002025-01-046226Actual
9598198.002023-08-056646Actual
24930230.002024-11-046516Actual
30663699.002025-04-066256Actual
8513151.002023-07-089046Actual
37429-101.002025-10-059126Actual
1635480.002023-01-058716Budget
1191060.002023-10-058356Budget
9521225.002023-08-058026Actual
5146-98.002023-04-079146Actual
3757239229.002025-10-054076Actual
3397336.002025-07-078426Actual
179845.002023-01-056856Actual
19922130.002024-06-067426Actual
1188660.002023-10-056756Budget
1198814380.002023-10-05776Actual
37471185.002025-10-057646Actual
1492418.002024-01-056956Actual
27171153.002025-01-049026Actual
2308124441.002024-09-043476Actual
317363524.002025-05-066136Actual
15794202.002024-02-056616Actual
22019230.002024-08-049046Actual
1075311362.002023-09-056056Actual
636423.002023-05-078266Actual
23956213.002024-10-046536Actual
1684711.002024-03-069616Actual
20047244.002024-06-069066Actual
50541495532.002023-04-071036Actual
32900265.002025-06-068146Actual
7677.002022-12-059666Actual
29071040.002023-02-056156Actual
8437100.002023-07-086836Budget
11853380.002023-10-057746Budget
36418112879.002025-09-053576Actual
6210380.002023-05-078136Budget
16917324.002024-03-068046Actual
6361380.002023-05-078066Actual
3404095.002025-07-076756Actual
517580.002023-04-077856Actual
10699186.002023-09-058936Actual
95453300.002023-08-056136Budget
606104.002022-12-058536Actual
220974378.002024-08-042376Actual
117843000.002023-10-056136Budget
8364100.002023-07-088516Budget
2308427616.002024-09-043876Actual
37464193.002025-10-056646Actual
11795200.002023-10-056836Budget
158721786.002024-02-056146Actual
2110024603.002024-07-073476Actual
11872-137.002023-10-059146Actual
7339100.002023-06-078536Budget
9522139.002023-08-058126Actual
861380.002023-07-088466Budget
3749428.002025-10-057156Actual
2611190.002024-12-047656Actual
2405085.002024-10-047866Actual
2913100.002023-02-056656Budget
22963305.002024-09-048136Actual
1693467.002024-03-066756Actual
725087.002023-06-079416Actual
28431111.002025-02-048366Actual
3174199.002025-05-066836Actual
2990480.002023-02-058066Budget
1295722604.002023-11-056046Actual
393323400.002023-03-076036Budget
69316.002022-12-058256Actual
52853479464.002023-04-074376Actual
947640.002023-08-058216Budget
21024872.002024-07-076256Actual
2094669.002024-07-076626Actual
5126313.002023-04-077746Actual
8383200.002023-07-086626Budget
31690186.002025-05-067416Actual
37474445.002025-10-058046Actual
2908728.002023-02-056256Actual
38543515.002025-11-058016Actual
35243451.002025-08-059266Actual
2602624.002024-12-046826Actual
39386-105.002025-12-048576Actual
1606135.002023-01-056716Actual
2955256.002025-03-068356Actual
37383265.002025-10-056616Actual
37497153.002025-10-057656Actual
1078668.002023-09-058356Actual
22064127.002024-08-047266Actual
26071-469.002024-12-049136Actual
36386104.002025-09-058366Actual
18947118.002024-05-067346Actual
7335100.002023-06-078336Budget
189952505.002024-05-066166Actual
2735237.002023-02-057616Actual
12819343.002023-11-056516Actual
27132133.002025-01-047416Actual
7296-103.002023-06-079126Actual
2609911.002024-12-049646Actual
14877449.002024-01-057736Actual
17864240.002024-04-067616Actual
34001123.002025-07-078436Actual
290262.002023-02-059446Actual
273164820988.002025-01-044376Actual
3186641631.002025-05-063276Actual
16898208.002024-03-068936Actual
36339163.002025-09-056556Actual
1072029.002023-09-057146Actual
29503554.002025-03-068736Actual
3410515904.002025-07-072076Actual
32905347.002025-06-068746Actual
634390.002023-05-076866Budget
4131380.002023-03-079266Actual
3511592.002025-08-057326Actual
24942223.002024-11-048116Actual
4111463.002023-03-077766Actual
307356184.002025-04-062376Actual
1489115371.002024-01-056046Actual
26114209.002024-12-048056Actual
38695532.002025-11-059766Actual
3632790.002025-09-058346Actual
1396076.002023-12-058466Actual
16891497.002024-03-068036Actual
5075118.002023-04-077436Actual
19990291.002024-06-069246Actual
2408828844.002024-10-043876Actual
12821312.002023-11-056616Actual
119571600.002023-10-057666Budget
6204562.002023-05-077736Actual
2922108.002023-02-057356Actual
851911830.002023-07-086056Actual
3747892.002025-10-058446Actual
1313014172.002023-11-052876Actual
26182168421.002024-12-043576Actual
640820459.002023-05-074076Actual
1174840.002023-10-057126Budget
9580100.002023-08-058536Budget
14946112893.002024-01-055666Actual
149191404.002024-01-056256Actual
12918307.002023-11-056636Actual
415846900.002023-03-073576Actual
77631186.002022-12-051376Actual
4022-168.002023-03-079146Actual
31689266.002025-05-067316Actual
37536118.002025-10-058366Actual
10572156.002023-09-056716Actual
131102328.002023-11-059466Actual
1896935.002024-05-066756Actual
21081352202.002024-07-07476Actual
3298632302.002025-06-062476Actual
15892128.002024-02-058946Actual
37409156.002025-10-056526Actual
8355670.002023-07-088016Actual
2843032.002025-02-048266Actual
19957111.002024-06-068336Actual
13954323.002023-12-057766Actual
1788387.002024-04-066526Actual
2408525895.002024-10-043476Actual
118331300.002023-10-056246Budget
35241338.002025-08-059066Actual
14915271.002024-01-059246Actual
751918991.002023-06-072476Actual
18966484.002024-05-066256Actual
6113280.002023-05-078116Budget
4110380.002023-03-077766Budget
8366527.002023-07-088716Actual
290410400.002023-02-056056Actual
511680.002023-04-076846Budget
37451120.002025-10-058336Actual
31782179.002025-05-068946Actual
962761.002023-08-058546Actual
634760.002023-05-077166Budget
27253223.002025-01-049256Actual
2299017.002024-09-048246Actual
4008280.002023-03-078146Budget
740950.002023-06-076856Budget
340111352.002025-07-076246Actual
862547500.002023-07-089966Actual
390870.002023-03-077826Budget
19943240.002024-06-066536Actual
962280.002023-08-058346Budget
18877340.002024-05-068716Actual
5171131.002023-04-077656Actual
37568195089.002025-10-053576Actual
329981762722.002025-06-064376Actual
340621.002025-07-075466Actual
21011223.002024-07-078146Actual
35200237.002025-08-058056Actual
14970302.002024-01-058766Actual
2933200.002023-02-058156Budget
83321530.002023-07-086216Actual
2298038.002024-09-046846Actual
1383855.002023-12-057326Actual
3965100.002023-03-078336Budget
37388203.002025-10-057316Actual
3182739.002025-05-067166Actual
18016328.002024-04-069266Actual
2495920.002024-11-046726Actual
624080.002023-05-076846Budget
1793312.002024-04-069636Actual
22017302.002024-08-048746Actual
3170673330.002025-05-061226Actual
36350320.002025-09-058056Actual
3857217.002025-11-058226Actual
1389019.002023-12-056946Actual
24964111.002024-11-047426Actual
97141159.002023-08-057666Actual
22947712469.002024-09-041136Actual
33987256.002025-07-076636Actual
1191350.002023-10-058556Budget
3996220.002023-03-077346Budget
32858661370.002025-06-061136Actual
18879216.002024-05-069016Actual
6136673.002023-05-076226Actual
149457978.002024-01-055466Actual
219436931.002024-08-046026Actual
1289834.002023-11-058526Actual
10671200.002023-09-056836Budget
7436176.002023-06-078756Actual
16837309.002024-03-068116Actual
329452086.002025-06-066366Actual
1488396.002024-01-058436Actual

Generated 2026-01-04 14:13:38.268 UTC