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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6208550.002023-05-078036Budget
840071.002023-07-087826Actual
30630261.002025-04-068936Actual
185011863.002023-01-056366Actual
3285272.002025-06-068926Actual
3404878.002025-07-077856Actual
20035165.002024-06-067466Actual
166490.002023-01-057626Budget
11819110.002023-10-058536Actual
2511829150.002024-11-043876Actual
1295722604.002023-11-056046Actual
108121300.002023-09-056266Budget
25020204.002024-11-047746Actual
15900214.002024-02-056556Actual
1484890.002024-01-057626Actual
1310280.002023-11-058566Budget
1799933.002024-04-067166Actual
21939-181.002024-08-049116Actual
2719280.002023-02-056516Budget
2298771.002024-09-047846Actual
138551435923.002023-12-051036Actual
1830117.002023-01-059256Actual
510179.002023-04-079436Actual
26015339.002024-12-049016Actual
14958650.002024-01-057266Actual
3636549223.002025-09-055666Actual
13822378.002023-12-058716Actual
35240220.002025-08-058966Actual
294140.002023-02-058556Budget
1088247535.002023-09-053576Actual
22930132.002024-09-047426Actual
1310381.002023-11-058566Actual
9559237.002023-08-057336Actual
1313528555.002023-11-053476Actual
2398550.002024-10-046846Actual
9680112.002023-08-059256Actual
36372162.002025-09-056666Actual
240697046.002024-10-04876Actual
2512320008.002024-11-0410076Actual
3860044.002025-11-058236Actual
29520187.002025-03-067646Actual
130641900.002023-11-056166Budget
14819152.002024-01-057316Actual
4153138768.002023-03-072976Actual
31849239109.002025-05-06476Actual
27190155.002025-01-047836Actual
416192513.002023-03-073976Actual
27196120.002025-01-048536Actual
6188280.002023-05-076636Budget
2838674.002025-02-046756Actual
85645.002023-07-089656Actual
37388203.002025-10-057316Actual
2954151.002025-03-066856Actual
12919380.002023-11-056636Budget
2096027.002024-07-078426Actual
13868202.002023-12-057636Actual
9563306.002023-08-057636Actual
10730131.002023-09-057846Actual
2210730071.002024-08-043876Actual
11898100.002023-10-057656Budget
1312290552.002023-11-051576Actual
3397240.002025-07-078326Actual
22995120.002024-09-048946Actual
1903166308.002024-05-061576Actual
20969985000.002024-07-071136Actual
220484.002024-08-049656Actual
130631971.002023-11-056166Actual
13841116.002023-12-057726Actual
210231163.002024-07-076156Actual
860832.002023-07-088266Actual
1788479.002024-04-066626Actual
3865369.002023-03-078116Actual
4761200.002022-12-056216Budget
4114480.002023-03-078066Budget
166166.002023-01-057326Actual
743039.002023-06-078356Actual
1485310.002024-01-058226Actual
541105.002022-12-057626Actual
32898106.002025-06-067846Actual
13025100.002023-11-057656Budget
10680280.002023-09-057636Budget
3902142.002023-03-077426Actual
2827424706.002025-02-046016Actual
10819100.002023-09-056766Budget
293074.002023-02-057856Actual
8433280.002023-07-086636Budget
18323.002023-01-059656Actual
2868152.002023-02-056746Actual
27171153.002025-01-049026Actual
7277255.002023-06-077726Actual
864117074.002023-07-082476Actual
4986480.002023-04-078016Budget
3519241.002025-08-056856Actual
6214140.002023-05-078336Actual
13009650.002023-11-056256Budget
2784127.002023-02-057726Actual
9578100.002023-08-058436Budget
508734.002023-04-078236Actual
7374117.002023-06-077846Actual
752825020.002023-06-073876Actual
9645100.002023-08-056656Budget
1063460.002023-09-057826Budget
77719991.002022-12-051476Actual
11807200.002023-10-057836Budget
72092190.002023-06-076216Actual
29641400.002023-02-056266Budget
2610637.002024-12-046856Actual
14999198269.002024-01-053576Actual
1624280.002023-01-058116Budget
32958568.002025-06-068066Actual
15908136.002024-02-057656Actual
22009318.002024-08-047746Actual
184092016.002023-01-055666Actual
7505168821.002023-06-0710166Actual
168139.002023-01-058526Actual
10733515.002023-09-058046Actual
609729.002023-05-076916Actual
2504041.002024-11-046856Actual
318201497.002025-05-066266Actual
15807100.002024-02-058316Actual
23072114313.002024-09-042176Actual
2506012537.002024-11-045266Actual
3396123.002025-07-076826Actual
3756730180.002025-10-053476Actual
3638529.002025-09-058266Actual
26021667.002024-12-046126Actual
36418112879.002025-09-053576Actual
190011645.002023-01-05776Actual
1078420.002023-09-058256Budget
1588864.002024-02-058346Actual
271792726.002025-01-046236Actual
16951138.002024-03-069056Actual
229288.002024-09-047126Actual
47219800.002022-12-056016Budget
13954323.002023-12-057766Actual
2407921970.002024-10-042476Actual
9718114.002023-08-057866Actual
22915275.002024-09-049016Actual
527414781.002023-04-072876Actual
16924149.002024-03-068946Actual
3861015142.002025-11-056046Actual
4103217.002023-03-077266Actual
2951577.002025-03-066846Actual
22002118.002024-08-046746Actual
4987511.002023-04-078016Actual
2096496.002024-07-079026Actual
1285090.002023-11-058516Budget
5055978385.002023-04-071136Actual
2603148.002024-12-047626Actual
740659.002023-06-076756Actual
30604-166.002025-04-069126Actual
9469547.002023-08-057716Actual
2001392.002024-06-068956Actual
1992015.002024-06-067126Actual
2204043.002024-08-048356Actual
6110480.002023-05-078016Budget
834129.002023-07-086916Actual
8561-115.002023-07-089156Actual
14861148.002024-01-059226Actual
606104.002022-12-058536Actual
8605480.002023-07-088066Budget
394747.002023-03-077136Actual
3177881.002025-05-068346Actual
1284431.002023-11-058216Actual
25029139.002024-11-048946Actual
1500328910.002024-01-054076Actual
74586500.002023-06-076366Budget
34097325862.002025-07-07676Actual
363691099.002025-09-056266Actual
950553.002023-08-056826Actual
32827-396.002025-06-069116Actual
16976433.002024-03-068066Actual
951194.002023-08-057326Actual
3183981.002025-05-068566Actual
351859.002025-08-059646Actual
168466.002023-01-058926Actual
2947111.002025-03-068226Actual
19019-239.002024-05-069166Actual
10585480.002023-09-057716Budget
30657232.002025-04-069046Actual
2510511486.002024-11-042076Actual
2210929199.002024-08-044076Actual
8431280.002023-07-086536Budget
6340200.002023-05-076666Budget
946170.002023-08-057116Budget
37465100.002025-10-056746Actual
177590.002023-01-058446Budget
1485629.002024-01-058526Actual
1797831.002024-04-068456Actual
27164138.002025-01-048126Actual
7308280.002023-06-076536Budget
26017452.002024-12-049216Actual
24066401846.002024-10-04476Actual
24931209.002024-11-046616Actual
6377206.002023-05-079266Actual
189912707.002024-05-065366Actual
24082111416.002024-10-043176Actual
2946212.002025-03-066926Actual
1749100.002023-01-056746Budget
6135650.002023-05-076226Budget
2392860.002024-10-046526Actual
1798722465.002024-04-065366Actual
32877109.002025-06-068436Actual
27143218.002025-01-048916Actual
35146566.002025-08-057736Actual
32946300.002025-06-066566Actual
97691591582.002023-08-054376Actual
34119155812.002025-07-073976Actual
638710419.002023-05-07876Actual
362302502.002025-09-056116Actual
2394315.002024-10-048426Actual
20029108.002024-06-066766Actual
5120220.002023-04-077346Budget
498584.002022-12-058016Actual
10589480.002023-09-058016Budget
3754647500.002025-10-059966Actual
3186326058.002025-05-062876Actual
20033247.002024-06-067266Actual
10594100.002023-09-058316Budget
10698527.002023-09-058736Actual
5168111.002023-04-077356Actual
1690212.002024-03-069636Actual
4029917.002023-03-076156Actual
20924181.002024-07-077316Actual
18371219.002023-01-055466Actual
7098772.002022-12-055266Actual
12917480.002023-11-056536Budget
28072.002023-02-059626Actual
3411342031.002025-07-073276Actual
36240298.002025-09-057616Actual
3923200.002023-03-078726Budget
2196225.002024-08-048526Actual
53155.002022-12-056826Actual
119978239.002023-10-052276Actual
3748615160.002025-10-056056Actual
21037164.002024-07-078156Actual
8495379.002023-07-087746Actual
2733100.002023-02-057416Budget
2817520.002023-02-056536Actual
299430.002023-02-058266Budget
2839720.002025-02-048256Actual
625100.002022-12-056746Budget
179960.002023-01-056856Budget
7461213.002023-06-076666Actual
3403513035.002025-07-076056Actual
2396933.002024-10-048236Actual
2205422152.002024-08-046066Actual
2912149.002023-02-056656Actual
2617533870.002024-12-042476Actual
4129285.002023-03-079066Actual
272734.002023-02-056916Actual
22011346.002024-08-048046Actual
15891265.002024-02-058746Actual
1169946.002023-10-056916Actual
162730.002023-01-058216Budget
17900113.002024-04-068726Actual
5214200.002023-04-076566Budget
38570262.002025-11-058026Actual
3640655087.002025-09-051976Actual
29527000.002023-02-055266Budget
743749.002023-06-078956Actual
1701287580.002024-03-063776Actual
96508.002023-08-056956Actual
36313364.002025-09-056546Actual
519540.002023-04-079456Actual
624340.002023-05-077146Budget
1997314.002024-06-066946Actual
12852480.002023-11-058716Budget
3168745.002025-05-066916Actual
2841098035.002025-02-045666Actual
2956453774.002025-03-065666Actual
394488.002023-03-076836Actual
8624356.002023-07-089766Actual
26083122.002024-12-047346Actual
24028-164.002024-10-049156Actual
1387484.002023-12-058336Actual
2292524.002024-09-046726Actual
307356184.002025-04-062376Actual
2195641.002024-08-047826Actual
1693893.002024-03-067356Actual
2498878.002024-11-046836Actual
3396450.002025-07-077326Actual
2510052764.002024-11-041376Actual
2832027.002025-02-048526Actual
1076260.002023-09-056756Budget
415522906.002023-03-073276Actual
159519968.002023-01-056016Actual
29495538.002025-03-067736Actual
7431400.002022-12-057666Budget
21957137.002024-08-048026Actual
2841116590.002025-02-045766Actual
1795016.002024-04-068246Actual
1084892.002023-09-058566Actual
20939331.002024-07-079216Actual
730227560.002023-06-076036Actual
63541800.002023-05-077666Budget
2986380.002023-02-057766Budget
1713280.002023-01-057636Budget
16418.002023-01-059616Actual
1780125.002023-01-058946Actual
1687135.002023-01-059226Actual
28360146.002025-02-046746Actual
731627.002023-06-076936Actual
2713829.002025-01-048216Actual
23901398.002024-10-046516Actual
9489378.002023-08-059216Actual
279625.002023-02-058426Actual
37484480.002025-10-059246Actual
3510579964.002025-08-051226Actual
1400019612.002023-12-0510076Actual
1698088.002024-03-068466Actual
3392824971.002025-07-076016Actual
8366527.002023-07-088716Actual
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303216969.002023-02-053376Actual
24003320.002024-10-049246Actual
1685535.002024-03-066826Actual
97141159.002023-08-057666Actual
209409.002024-07-079616Actual
26159816.002024-12-049766Actual
34093403.002025-07-079766Actual
859136.002023-07-087166Actual
1682176.002023-01-058726Actual
30717-234.002025-04-069166Actual
3064223.002025-04-066946Actual
117318.002023-10-059616Actual
26089160.002024-12-048146Actual
26070586.002024-12-049036Actual
628470.002023-05-076756Budget
966710.002023-08-058256Budget
751280.002022-12-058166Budget
504350.002023-04-078426Budget
740843.002023-06-076856Actual
3170514.002025-05-069616Actual
954326780.002023-08-056036Actual
38631168.002025-11-058946Actual
19018436.002023-01-05876Actual
58335.002022-12-057136Actual
219991782.002024-08-046246Actual
8340105.002023-07-086816Actual
1772100.002023-01-058346Budget
28353761.002025-02-049236Actual
27169208.002025-01-048726Actual
7362137.002023-06-076846Actual
4102380.002023-03-077266Budget
3406416984.002025-07-075766Actual
23036209.002024-09-046666Actual
727980.002023-06-077826Budget
1392651.002023-12-058356Actual
37410141.002025-10-056626Actual
19905340.002024-06-068716Actual
148921893.002024-01-056146Actual
182757.002023-01-058956Actual
1078762.002023-09-058456Actual
5145123.002023-04-079046Actual
1746410.002023-01-056546Actual
35228210.002025-08-057366Actual
240628.002024-10-049666Actual
37418186.002025-10-057726Actual
200241874.002024-06-066166Actual
3753895.002025-10-058566Actual
749380.002023-06-078566Budget
4107138.002023-03-077466Actual
28444433301.002025-02-04676Actual
8600438.002023-07-087766Actual
16832181.002024-03-067416Actual
3861719.002025-11-056946Actual
2720341.002023-02-056516Actual
3297147500.002025-06-069966Actual
188829.002024-05-069616Actual
279529.002023-02-058326Actual
200664422.002024-06-062376Actual
3749190.002025-10-056756Actual
3176932.002025-05-067146Actual
3284078.002025-06-067326Actual
5259539102.002023-04-0710166Actual
13964272.002023-12-059066Actual
3074959803.002025-04-064676Actual
85982328.002023-07-087666Actual
26178163004.002024-12-043176Actual
3284929.002025-06-068426Actual
7843402.002022-12-052376Actual
10734280.002023-09-058146Budget
3627782.002025-09-058926Actual
1056223800.002023-09-056016Budget
4013101.002023-03-078346Actual
12891122.002023-11-058126Actual
970520.002023-08-056966Actual
108067400.002023-09-055766Budget
36308646.002025-09-059236Actual
13131125424.002023-11-052976Actual
7416100.002023-06-077456Budget
97519604.002023-08-051876Actual
20962113.002024-07-078726Actual
148641387003.002024-01-051136Actual
35241338.002025-08-059066Actual
1694646.002024-03-068356Actual
3058739.002025-04-066826Actual
3393537.002025-07-076916Actual
13080380.002023-11-057266Budget
10591280.002023-09-058116Budget
10601468.002023-09-058716Actual
179760.002023-01-056756Actual
3641722572.002025-09-053476Actual
2001135.002024-06-068556Actual
19978246.002024-06-067746Actual
8492211.002023-07-087646Actual
17006173460.002024-03-062976Actual
184316692.002023-01-056066Actual
9464161.002023-08-057416Actual
375191803.002025-10-056266Actual
34002116.002025-07-078536Actual
7248-218.002023-06-079116Actual
6251280.002023-05-077746Budget
1789732.002024-04-068326Actual
2510271746.002024-11-041576Actual
37521315.002025-10-056566Actual
200182945.002024-06-065266Actual
31750405.002025-05-068136Actual
8444100.002023-07-087436Budget
139971615814.302023-12-054376Actual
5178.002022-12-059616Actual
7313130.002023-06-076736Actual
17911363.002024-04-066536Actual
2106996.002024-07-078366Actual
28402151.002025-02-048956Actual
3743428620.002025-10-056036Actual
27285-256.002025-01-049166Actual
2720215.002025-01-049636Actual
38708178615.002025-11-052176Actual
1691020.002024-03-066946Actual
10602156.002023-09-058916Actual
318128.002025-05-069656Actual
316822798.002025-05-066216Actual
26022546.002024-12-046226Actual
2408828844.002024-10-043876Actual
32907336.002025-06-069046Actual
6207655.002023-05-078036Actual
14815106.002024-01-056716Actual
1900329.002024-05-067166Actual
35206208.002025-08-058756Actual
9663198.002023-08-058056Actual
17871100.002024-04-068416Actual
1852280.002023-01-056566Budget
964850.002023-08-056856Budget
33998412.002025-07-078136Actual
722170.002023-06-077116Budget
341212791099.002025-07-074376Actual
20036676.002024-06-067666Actual
182340.002023-01-058556Budget
20984524.002024-07-078036Actual
3640517287.002025-09-051876Actual
375606184.002025-10-052376Actual
17975104.002024-04-068156Actual
21063953.002024-07-077666Actual
7338117.002023-06-078436Actual
18877340.002024-05-068716Actual
1904321818.002024-05-063376Actual
26185172592.002024-12-043976Actual
1500131298.002024-01-053876Actual
1057780.002023-09-057116Budget
15932165.002024-02-056566Actual
4049213.002023-03-077756Actual
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2960171710.002025-03-061376Actual
28323115.002025-02-049026Actual
363638399.002025-09-055366Actual
10756582.002023-09-056256Actual
30565248.002025-04-067616Actual
1687184.002024-03-069026Actual
1312068586.002023-11-051376Actual
638880489.002023-05-071376Actual
1191436.002023-10-058556Actual
3624543.002025-09-058216Actual
3875480.002023-03-078716Budget
2720318897.002025-01-046046Actual
6342100.002023-05-076766Budget
3866219581.002025-11-055266Actual
19952395.002024-06-067736Actual
8399236.002023-07-087726Actual
1804022912.002024-04-063476Actual
374881089.002025-10-056256Actual
32949105.002025-06-066866Actual
6224368.002023-05-079236Actual
847114040.002023-07-086046Actual
631240.002023-05-078556Budget
1084980.002023-09-058566Budget
6358101.002023-05-077866Actual
3285027.002025-06-068526Actual
2209339785.002024-08-041976Actual
4742080.002022-12-056116Actual
611894.002023-05-078416Actual
74541300.002023-06-076166Budget
27264342.002025-01-046566Actual
2398467.002024-10-046746Actual
9462274.002023-08-057316Actual
12889196.002023-11-058026Actual
16876781963.002024-03-061136Actual
18911859957.002024-05-061136Actual
14834388.002024-01-059216Actual
35190109.002025-08-056656Actual
290410400.002023-02-056056Actual
2409319414.002024-10-0410076Actual
14920179.002024-01-056556Actual
16869113.002024-03-068726Actual
55346.002022-12-058326Actual
1814200.002023-01-058056Budget
1891237.002023-01-059266Actual
19018299.002024-05-069066Actual
2605641.002024-12-047136Actual
855994.002023-07-088956Actual
1585092.002024-02-056736Actual
1189212.002023-10-057156Actual
843980.002023-07-087136Budget
11946100.002023-10-056866Budget
13026156.002023-11-057656Actual
501361.002022-12-058116Actual
30644144.002025-04-067346Actual
7532281632.002023-06-074676Actual
21927190.002024-08-047616Actual
2298038.002024-09-046846Actual
7402125.002023-06-076556Actual
1736417.002023-01-059236Actual
3857293.002023-03-077616Actual
1893094.002024-05-068436Actual
3171412.002025-05-066926Actual
502214.002023-04-077126Actual
23918416.002024-10-048716Actual
4121100.002023-03-078366Budget
18005106.002024-04-067866Actual
2307039785.002024-09-041976Actual
18018642.002024-04-069766Actual
16933132.002024-03-066656Actual
1705200.002023-01-056836Budget
616940.002023-05-078526Budget
11789520.002023-10-056536Actual
3297969616.002025-06-061576Actual
1765120.002023-01-057846Actual
9568200.002023-08-057836Budget
2982200.002023-02-057466Budget
502994.002023-04-077626Actual
1498112964.002024-01-05776Actual
12983128.002023-11-057846Actual
36290151.002025-09-056836Actual
10694124.002023-09-058436Actual
1076440.002023-09-056856Budget
138369.002023-12-056926Actual
18962225.002024-05-069246Actual
2193561.002024-08-048516Actual
1899420344.002024-05-066066Actual
1397812485.002023-12-051876Actual
1398210603.002023-12-052276Actual
31791171.002025-05-066656Actual
67270.002022-12-056756Budget
1189692.002023-10-057456Actual
1689330.002024-03-068236Actual
950715.002023-08-056926Actual
22951428.002024-09-046536Actual
1897027.002024-05-066856Actual
1596586479.002024-02-051576Actual
3907200.002023-03-077726Budget
61841622.002023-05-076236Actual
609860.002023-05-077116Budget
7297172.002023-06-079226Actual
3976380.002023-03-079236Actual
965692.002023-08-057456Actual
3171674.002025-05-067326Actual
2209026055.002024-08-041476Actual
9482100.002023-08-058516Budget
37523145.002025-10-056766Actual
9709380.002023-08-057266Budget
3508732.002025-08-057116Actual
1690891.002024-03-066746Actual
594154.002022-12-057836Actual
10716100.002023-09-056746Budget
4971123.002023-04-076816Actual
16971137.002024-03-067366Actual
12868115.002023-11-056526Actual
2407511486.002024-10-042076Actual
7420200.002023-06-077756Budget
35198197.002025-08-057756Actual
306888356.002025-04-065366Actual
2617627430.002024-12-042876Actual
8548207.002023-07-088156Actual
24995127.002024-11-047836Actual
3281134.002025-06-066916Actual
752014934.002023-06-072876Actual
10724100.002023-09-057446Budget
2495742.002024-11-046526Actual
52639730.002023-04-07876Actual
10617100.002023-09-056626Budget
317881105.002025-05-066156Actual
14938116.002024-01-058956Actual
632220.002022-12-057346Budget
1591069.002024-02-057856Actual
22077181.002024-08-048966Actual
8335280.002023-07-086616Budget
29487325.002025-03-066636Actual
8392111.002023-07-087326Actual
1394929.002023-12-057166Actual
281024180.002023-02-056036Actual
34005479.002025-07-079036Actual
210476.002024-07-079656Actual
4003280.002023-03-077746Budget
3742211.002025-10-058226Actual
632699500.002023-05-075666Budget
1071920.002023-09-056946Actual
841047.002023-07-088426Actual
2290134.002024-09-047116Actual
522241.002023-04-077166Actual
549129.002022-12-058126Actual
17928454.002024-04-068736Actual
25011104.002024-11-046546Actual
28621400.002023-02-056246Budget
23967519.002024-10-048036Actual
30743187856.002025-04-063576Actual
15827111.002024-02-057426Actual
8525100.002023-07-086556Budget
2502566.002024-11-048346Actual
504151.002023-04-078326Actual
1696768.002024-03-066866Actual
5236480.002023-04-078066Budget
1697828.002024-03-068266Actual
31843-277.002025-05-069166Actual
566308472.002022-12-051036Actual
51994600.002023-04-075366Budget
340996517.002025-07-07876Actual
8618150.002023-07-088966Actual
1075211800.002023-09-056056Budget
11976117.002023-10-058966Actual
1310187.002023-11-058466Actual
12832143.002023-11-057416Actual
22001232.002024-08-046646Actual
352606123.002025-08-052376Actual
3179364.002025-05-066856Actual
14830340.002024-01-058716Actual
2293819.002024-09-048426Actual
23054198.002024-09-048966Actual
4002340.002023-03-077746Actual
1181339.002023-10-058236Actual
8339100.002023-07-086816Budget
18947118.002024-05-067346Actual
10677100.002023-09-057436Budget
2496330.002024-11-047326Actual
3640715731.002025-09-052076Actual
165443.002023-01-056726Actual
158336.002024-02-058226Actual
16914148.002024-03-067646Actual
119387600.002023-10-056366Budget
169621503.002024-03-066266Actual
38559162.002025-11-056526Actual
1064640.002023-09-058526Budget
38624356.002025-11-058046Actual
6139120.002023-05-076626Actual
37547316575.002025-10-0510166Actual
1398519810.002023-12-052876Actual
13033200.002023-11-058156Budget
13104410.002023-11-058766Actual
35140167.002025-08-056836Actual
51495.002023-04-079646Actual
178879.002024-04-066926Actual
1383855.002023-12-057326Actual
5036139.002023-04-078126Actual
3074037628.002025-04-063276Actual
10845100.002023-09-058366Budget
27201702.002025-01-049236Actual
19986265.002024-06-068746Actual
55110.002022-12-058226Budget
2203263.002024-08-047356Actual
23035230.002024-09-046566Actual
2402118.002024-10-048256Actual
24949224.002024-11-049016Actual
29618122660.002025-03-063776Actual
13027281.002023-11-057756Actual
614894.002023-05-077326Actual
2599316521.002024-12-046016Actual
18004363.002024-04-067766Actual
2201090.002024-08-047846Actual
721943.002023-06-076916Actual
1496964.002024-01-058566Actual
3072845739.002025-04-061476Actual
14821186.002024-01-057616Actual
838917.002023-07-086926Actual
7345-216.002023-06-079136Actual
21970645310.002024-08-041136Actual
40279700.002023-03-076056Budget
119341900.002023-10-056166Budget
22959272.002024-09-047636Actual
6186280.002023-05-076536Budget
363681758.002025-09-056166Actual
11965275.002023-10-058166Actual
6356380.002023-05-077766Budget
1796643.002024-04-066856Actual
24985217.002024-11-046536Actual
2879213.002023-02-057646Actual
8382200.002023-07-086526Budget
13878162.002023-12-058936Actual
34112168797.002025-07-073176Actual
11693416.002023-10-056616Actual
52960.002022-12-056726Budget
11868380.002023-10-058746Budget
1683832.002024-03-068216Actual
14946112893.002024-01-055666Actual
1614125.002023-01-057416Actual
32809156.002025-06-066716Actual
12944100.002023-11-058336Budget
4070150.002023-03-079256Actual
2193464.002024-08-048416Actual
32954146.002025-06-067466Actual
13099101.002023-11-058366Actual
6191168.002022-12-056246Actual
25070249.002024-11-046666Actual
4068112.002023-03-079056Actual
3870012993.002025-11-05776Actual
1500618027.002024-01-0510076Actual
728285.002022-12-056666Actual
3865221.002025-11-058256Actual
14929204.002024-01-057756Actual
128151905.002023-11-056116Actual
513853.002023-04-078446Actual
3845200.002023-03-076716Budget
8607280.002023-07-088166Budget
9710220.002023-08-057366Budget
411939.002023-03-078266Actual
2399677.002024-10-048346Actual
4009276.002023-03-078146Actual
37473108.002025-10-057846Actual
2401155.002024-10-046856Actual
10600480.002023-09-058716Budget
4127468.002023-03-078766Actual
6252100.002023-05-077846Budget
1197090.002023-10-058466Budget
839040.002023-07-087126Budget
10569280.002023-09-056616Budget
2716260.002025-01-047826Actual
27241204.002025-01-047756Actual
19976123.002024-06-067446Actual
641104.002022-12-057846Actual
36397167985.002025-09-0510166Actual
56923000.002022-12-056036Budget
742950.002023-06-078356Budget
5100302.002023-04-079236Actual
2504585.002024-11-047656Actual
36332297.002025-09-059046Actual
50890.002022-12-058516Budget
517580.002023-04-077856Actual
1290383.002023-11-059026Actual
293750.002023-02-058356Budget
19954495.002024-06-068036Actual
18022355787.002024-04-06676Actual
199374.002024-06-069626Actual
27270525.002025-01-047266Actual
741013.002023-06-076956Actual
363122038.002025-09-056246Actual
17926112.002024-04-068436Actual
9641650.002023-08-056256Budget
33987256.002025-07-076636Actual
2391790.002024-10-048516Actual
8465179.002023-07-088936Actual
970750.002023-08-057166Budget
8356414.002023-07-088116Actual
34020198.002025-07-077646Actual
8535148.002023-07-087356Actual
85781100.002023-07-086266Budget
5192133.002023-04-079056Actual
1886525.002024-05-067116Actual
38658261.002025-11-059056Actual
402462.002023-03-079446Actual
19963-277.002024-06-069136Actual
1896772.002024-05-066556Actual
1171730.002023-10-058216Budget
283303420.002025-02-046136Actual
855250.002023-07-088356Budget
37464193.002025-10-056646Actual
5156100.002023-04-076556Budget
2725920467.002025-01-045766Actual
1492527.002024-01-057156Actual
850580.002023-07-088346Budget
2947686.002025-03-068926Actual
29547232.002025-03-067756Actual
7478380.002023-06-077766Budget
639380.002022-12-057746Budget
14931242.002024-01-058056Actual
2494096.002024-11-047816Actual
30593193.002025-04-067726Actual
1598618820.002024-02-0510076Actual
3629268.002025-09-057136Actual
2511526574.002024-11-043476Actual
1303968.002023-11-058456Actual
1745280.002023-01-056546Budget
19010421.002024-05-068066Actual
13999-22858.002023-12-054676Actual
3747892.002025-10-058446Actual
13921222.002023-12-057756Actual
163388.002023-01-058516Actual
2495839.002024-11-046626Actual
7312100.002023-06-076736Budget
5228104.002023-04-077466Actual
4977220.002023-04-077316Budget
19016340.002024-05-068766Actual
52302758.002023-04-077666Actual
284088295.002025-02-045366Actual
18987-106.002024-05-069156Actual
6263101.002023-05-078446Actual
741240.002023-06-077156Budget
5226220.002023-04-077366Budget
2723548.002025-01-046856Actual
2100992.002024-07-077846Actual
61832100.002023-05-076136Budget
7215200.002023-06-076716Budget
5016100.002023-04-076626Budget
31684407.002025-05-066616Actual
18015-197.002024-04-069166Actual
1176768.002023-10-058326Actual
2211218225.002024-08-0410076Actual
3738629.002025-10-056916Actual
55530.002022-12-058426Budget
351362889.002025-08-056236Actual
1482974.002024-01-058516Actual
2949156.002025-03-067136Actual
189894.002024-05-069656Actual
616550.002023-05-078326Budget
26182168421.002024-12-043576Actual
13992112002.002023-12-053776Actual
8581369.002023-07-086566Actual
3843346.002023-03-076616Actual
9510120.002023-08-057326Budget
18961-135.002024-05-069146Actual
10741100.002023-09-058446Budget
2204139.002024-08-048456Actual
31708802.002025-05-066126Actual
10697550.002023-09-058736Budget
35264163303.002025-08-053176Actual
11884100.002023-10-056656Budget
7296-103.002023-06-079126Actual
11916200.002023-10-058756Budget
1394695.002023-12-056766Actual
9586360.002023-08-059236Actual
51081264.002023-04-076246Actual
1893710.002024-05-069636Actual
9468480.002023-08-057716Budget
29580464.002025-03-067766Actual
33941151.002025-07-077816Actual
27258112975.002025-01-045666Actual
139366489.002023-12-055366Actual
2831280.002023-02-057636Budget
26163320272.002024-12-04676Actual
295655502.002025-03-065766Actual
12839135.002023-11-057816Actual
17856342.002024-04-066516Actual
3757526607.002025-10-0510076Actual
834353.002023-07-087116Actual
1903212485.002024-05-061876Actual
1997981.002024-06-067846Actual
14871134.002024-01-056836Actual
52679604.002023-04-071876Actual
2403521901.002024-10-046066Actual
30716293.002025-04-069066Actual
1583776.002024-02-058726Actual
5006197670.002023-04-071226Actual
1176862.002023-10-058426Actual
742710.002023-06-078256Budget
508840.002023-04-078236Budget
2836233.002025-02-046946Actual
33975139.002025-07-078726Actual
856811240.002023-07-085366Actual
35157-356.002025-08-059136Actual
7225157.002023-06-077416Actual
148662806.002024-01-056136Actual
158441083237.002024-02-051136Actual
1635480.002023-01-058716Budget
1087616153.002023-09-052876Actual
7414120.002023-06-077356Budget
2831929.002025-02-048426Actual
5064261.002023-04-076636Actual
22998247.002024-09-049246Actual
13872251.002023-12-058136Actual
2887276.002023-02-058146Actual
1078668.002023-09-058356Actual
209722208.002024-07-076236Actual
3627432.002025-09-058426Actual
15804450.002024-02-058016Actual
250671876.002024-11-046266Actual
518218.002023-04-078256Actual
1686724.002024-03-068426Actual
4968322.002023-04-076616Actual
67388.002022-12-056756Actual
11985496800.002023-10-0510166Budget
4021210.002023-03-079046Actual
2199097.002024-08-048536Actual
3913177.002023-03-078126Actual
18020299537.002024-04-0610166Actual
970623.002023-08-057166Actual
967884.002023-08-059056Actual
3405262.002025-07-078356Actual
1802548565.002024-04-061376Actual
622719474.002023-05-076046Actual
3751725095.002025-10-056066Actual
5172100.002023-04-077656Budget
1064440.002023-09-058426Budget
624120.002023-05-076946Actual
8582280.002023-07-086566Budget
36347146.002025-09-057656Actual
2756-179.002023-02-059116Actual
1683200.002023-01-058726Budget
2726834.002025-01-046966Actual
22958202.002024-09-047436Actual
11794176.002023-10-056836Actual
1591549.002024-02-058456Actual
1495730.002024-01-057166Actual
1758179.002023-01-057446Actual
2209154352.002024-08-041576Actual
1594869.002024-02-058466Actual
3523787.002025-08-058466Actual
38597163.002025-11-057836Actual
25030214.002024-11-049046Actual
10629168.002023-09-057426Actual
32841167.002025-06-067426Actual
3856255.002025-11-056826Actual
2197130391.002024-08-046036Actual
20015-113.002024-06-069156Actual
27125260.002025-01-046516Actual
36386104.002025-09-058366Actual
28376199.002025-02-048946Actual
3951112.002023-03-077436Actual
12837480.002023-11-057716Budget
11849100.002023-10-057446Budget
24052199.002024-10-048166Actual
9633208.002023-08-059246Actual
4098114.002023-03-076866Actual
1797188.002024-04-067656Actual
5216177.002023-04-076666Actual
37385102.002025-10-056816Actual
610259.002022-12-059036Actual
2308919414.002024-09-0410076Actual
15909245.002024-02-057756Actual
8585168.002023-07-086766Actual
29538146.002025-03-066556Actual
3901118.002023-03-077326Actual
12840513.002023-11-058016Actual
5133280.002023-04-078146Budget
24047188.002024-10-047466Actual
2497120.002024-11-048326Actual
73531400.002023-06-076246Budget
278741.002023-02-057826Actual
3856424.002025-11-057126Actual
1646815.002023-01-056126Actual
16983205.002024-03-068966Actual
613111232.002023-05-076026Actual
3410455087.002025-07-071976Actual
63039.002022-12-057146Actual
6302280.002023-05-078056Budget
31758-391.002025-05-069136Actual
1281423800.002023-11-056016Budget
94482100.002023-08-056116Budget
9632-125.002023-08-059146Actual
2954870.002025-03-067856Actual
8417109.002023-07-089026Actual
35223153.002025-08-056766Actual
6094137.002023-05-076716Actual
28418157.002025-02-046766Actual
2955445.002025-03-068556Actual
32967-358.002025-06-069166Actual
37490174.002025-10-056656Actual
30621473.002025-04-067736Actual
406250.002023-03-078456Budget
4980200.002023-04-077616Budget
1311814052.002023-11-05776Actual
22070405.002024-08-048066Actual
27275118.002025-01-047866Actual
1690968.002024-03-066846Actual
2612616423.002024-12-045266Actual
35274-79533.002025-08-054676Actual
5178289.002023-04-078056Actual
5083565.002023-04-078036Actual
20069157848.002024-06-062976Actual
1652100.002023-01-056626Budget
1759200.002023-01-057446Budget
14849162.002024-01-057726Actual
1292580.002023-11-057136Budget
10854-191.002023-09-059166Actual
22961128.002024-09-047836Actual
27173204.002025-01-049226Actual
29555243.002025-03-068756Actual
295922672.002023-02-056066Actual
2093369.002024-07-078416Actual
6153100.002023-05-077626Budget
284143.002023-02-058236Actual
2297894.002024-09-046646Actual
25036907.002024-11-046256Actual
30258156.002023-02-052276Actual
3965100.002023-03-078336Budget
415492513.002023-03-073176Actual
17938137.002024-04-066646Actual
2505229.002024-11-048456Actual
33988137.002025-07-076736Actual
7238136.002023-06-078316Actual
117339300.002023-10-056026Budget
15810378.002024-02-058716Actual
3176773.002025-05-066846Actual

Generated 2026-01-04 16:59:19.869 UTC