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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8541200.002023-07-087756Budget
329981762722.002025-06-064376Actual
22018150.002024-08-048946Actual
209722208.002024-07-076236Actual
760380.002022-12-058766Budget
3171518.002025-05-067126Actual
9697280.002023-08-056566Budget
3952100.002023-03-077436Budget
13023100.002023-11-057456Budget
3961380.002023-03-078136Budget
1348433105.002023-12-049376Actual
6218100.002023-05-078536Budget
1282734.002023-11-056916Actual
29588451.002025-03-068766Actual
36290151.002025-09-056836Actual
11906200.002023-10-058156Budget
2510921743.002024-11-042476Actual
27244144.002025-01-048156Actual
250091447.002024-11-046146Actual
6173104.002023-05-079026Actual
2998100.002023-02-058466Budget
2392484328.002024-10-041226Actual
30575284.002025-04-068916Actual
35140167.002025-08-056836Actual
2510135524.002024-11-041476Actual
35183-216.002025-08-059146Actual
2712926.002025-01-046916Actual
36386104.002025-09-058366Actual
11728-199.002023-10-059116Actual
352134361.002025-08-055366Actual
3942100.002023-03-076736Budget
18015-197.002024-04-069166Actual
18916230.002024-05-066636Actual
139346.002023-12-059656Actual
67840.002022-12-057156Budget
16883151.002024-03-066836Actual
748886.002023-06-078366Actual
962280.002023-08-058346Budget
34031321.002025-07-079046Actual
2197954.002024-08-047136Actual
966710.002023-08-058256Budget
1200529962.002023-10-053476Actual
845540.002023-07-088236Budget
2850480.002023-02-058736Budget
172343.002023-01-058236Actual
31785367.002025-05-069246Actual
118311951.002023-10-056146Actual
10713177.002023-09-056646Actual
22989167.002024-09-048146Actual
199131000.002024-06-066126Actual
4105220.002023-03-077366Budget
3073725784.002025-04-062876Actual
288930.002023-02-058246Budget
12820380.002023-11-056516Budget
33940520.002025-07-077716Actual
188088.002023-01-058366Actual
33947106.002025-07-078516Actual
17873416.002024-04-068716Actual
970520.002023-08-056966Actual
11958380.002023-10-057766Budget
13986178668.002023-12-052976Actual
685243.002022-12-057756Actual
33975139.002025-07-078726Actual
8528111.002023-07-086756Actual
30681243.002025-04-068756Actual
3408578.002025-07-078466Actual
3862392.002025-11-057846Actual
189894.002024-05-069656Actual
7388410.002023-06-078746Actual
318134444.002025-05-065266Actual
407137.002023-03-079456Actual
21920234.002024-08-046616Actual
37416160.002025-10-057426Actual
12866657.002023-11-056226Actual
2506522856.002024-11-046066Actual
7335100.002023-06-078336Budget
148641387003.002024-01-051136Actual
1793312.002024-04-069636Actual
7232620.002023-06-078016Actual
736540.002023-06-077146Budget
96378700.002023-08-056056Budget
838917.002023-07-086926Actual
18998200.002024-05-066566Actual
1802939785.002024-04-061976Actual
492200.002022-12-057616Budget
1292580.002023-11-057136Budget
48631.002022-12-057116Actual
7416100.002023-06-077456Budget
31831879.002025-05-067666Actual
14994180402.002024-01-052976Actual
271792726.002025-01-046236Actual
7475129.002023-06-077466Actual
19889172.002024-06-066616Actual
1397812485.002023-12-051876Actual
30672123.002025-04-067656Actual
863338558.002023-07-081476Actual
31870182743.002025-05-063776Actual
1692911930.002024-03-066056Actual
2827300.002023-02-057336Budget
317363524.002025-05-066136Actual
2199611.002024-08-049636Actual
35099451.002025-08-058716Actual
29841167.002023-02-057666Actual
7211368.002022-12-056266Actual
18921169.002024-05-067336Actual
317621269.002025-05-066146Actual
654351.002022-12-058746Actual
22960490.002024-09-047736Actual
24016125.002024-10-047656Actual
668200.002022-12-056556Budget
4000200.002023-03-077646Budget
832824800.002023-07-086016Budget
33970109.002025-07-078126Actual
2790100.002023-02-058126Budget
3519158.002025-08-056756Actual
6170234.002023-05-078726Actual
16833240.002024-03-067616Actual
7280280.002023-06-078026Budget
3291816.002025-06-066956Actual
386730.002023-03-078216Budget
10603240.002023-09-059016Actual
10844115.002023-09-058366Actual
8545334.002023-07-088056Actual
8560144.002023-07-089056Actual
2846038428.002025-02-043276Actual
12880200.002023-11-057426Budget
75183402.002023-06-072376Actual
35169135.002025-08-057346Actual
18959110.002024-05-068946Actual
2714713.002025-01-049616Actual
1799780.002024-04-066866Actual
1489811.002024-01-056946Actual
15971800.002023-01-056116Budget
31756318.002025-05-068936Actual
1583960.002024-02-059026Actual
12854137.002023-11-058916Actual
50541495532.002023-04-071036Actual
592550.002022-12-057736Budget
11978-144.002023-10-059166Actual
302814629.002023-02-052876Actual
1190159.002023-10-057856Actual
30614121.002025-04-066736Actual
7419176.002023-06-077756Actual
38677107.002025-11-057266Actual
2402264.002024-10-048356Actual
11899159.002023-10-057756Actual
14870176.002024-01-056736Actual
130521900.002023-11-055266Budget
2606780.002024-12-048536Actual
32932109.002025-06-068956Actual
17963127.002024-04-066556Actual
12857281.002023-11-059216Actual
738570.002023-06-078446Budget
158721786.002024-02-056146Actual
3866723714.002025-11-056066Actual
169612004.002024-03-066166Actual
2729817287.002025-01-041876Actual
1067480.002023-09-057136Budget
13904137.002023-12-058946Actual
8605480.002023-07-088066Budget
2952870.002025-03-068546Actual
21927190.002024-08-047616Actual
945945.002023-08-056916Actual
339626.002025-07-076926Actual
37574-95783.002025-10-054676Actual
284088295.002025-02-045366Actual
6384388339.002023-05-07476Actual
964929.002023-08-056856Actual
3873103.002023-03-078516Actual
1699312322.002024-03-06776Actual
782109144.002022-12-052176Actual
158244.002024-02-056926Actual
230744466.002024-09-042376Actual
5097148.002023-04-078936Actual
7414120.002023-06-077356Budget
64730.002022-12-058246Budget
29443319.002025-03-068116Actual
3037100704.002023-02-053976Actual
1903610603.002024-05-062276Actual
38695532.002025-11-059766Actual
13964272.002023-12-059066Actual
10684159.002023-09-057836Actual
12975165.002023-11-057346Actual
4094298.002023-03-076666Actual
29500153.002025-03-068336Actual
37409156.002025-10-056526Actual
7274100.002023-06-077626Budget
184092016.002023-01-055666Actual
274530.002023-02-058216Budget
1780125.002023-01-058946Actual
8339100.002023-07-086816Budget
2566421333.002024-12-039376Actual
278650.002023-02-057826Budget
302718119.002023-02-052476Actual
2297894.002024-09-046646Actual
396339.002023-03-078236Actual
6201400.002022-12-056246Budget
1078320.002023-09-058256Actual
284141943.002025-02-046266Actual
51531040.002023-04-076156Actual
516630.002023-04-077156Budget
4981239.002023-04-077616Actual
960275.002023-08-056846Actual
524590.002023-04-078466Budget
22997-148.002024-09-049146Actual
10583260.002023-09-057616Actual
209427535.002024-07-076026Actual
37495128.002025-10-057356Actual
743440.002023-06-078556Budget
1199918991.002023-10-052476Actual
9599101.002023-08-056746Actual
78516551.002022-12-052476Actual
12834260.002023-11-057616Actual
7213394.002023-06-076616Actual
10687380.002023-09-058136Budget
261276158.002024-12-045366Actual
107984.002023-09-059656Actual
38550224.002025-11-058916Actual
2754146.002023-02-058916Actual
2961126332.002025-03-062876Actual
1481834.002024-01-057116Actual
199109.002024-06-069616Actual
21042227.002024-07-078756Actual
2300826.002024-09-047156Actual
37457-307.002025-10-059136Actual
6382272800.002023-05-0710166Budget
23055305.002024-09-049066Actual
29449243.002025-03-068916Actual
634390.002023-05-076866Budget
389650.002023-03-076826Budget
496100.002022-12-057816Budget
8479280.002023-07-086646Budget
10837131.002023-09-057866Actual
2409027176.002024-10-044076Actual
3058811.002025-04-066926Actual
2599960.002024-12-046816Actual
747100.002022-12-057866Budget
2501616.002024-11-047146Actual
119234516.002023-10-055266Actual
15956412.002024-02-059766Actual
22985113.002024-09-047646Actual
17995210.002024-04-066666Actual
29441130.002025-03-067816Actual
613096991.002023-05-071226Actual
386111709.002025-11-056146Actual
72072190.002023-06-076116Actual
1311814052.002023-11-05776Actual
1801069.002024-04-068466Actual
2296685.002024-09-048436Actual
22994227.002024-09-048746Actual
853340.002023-07-087156Budget
22077181.002024-08-048966Actual
846992.002023-07-089436Actual
37521315.002025-10-056566Actual
63788257.002023-05-079466Actual
635200.002022-12-057446Budget
12996410.002023-11-058746Actual
748630.002023-06-078266Budget
31691288.002025-05-067616Actual
36296589.002025-09-057736Actual
13139108869.002023-11-053976Actual
105661924.002023-09-056216Actual
1174650.002023-10-056826Budget
3072147500.002025-04-069966Actual
1193120302.002023-10-056066Actual
32873608.002025-06-068036Actual
6095100.002023-05-076816Budget
16913157.002024-03-067446Actual
210779.002024-07-079666Actual
1603260.002023-01-056616Actual
9484480.002023-08-058716Budget
32819394.002025-06-068116Actual
843980.002023-07-087136Budget
3625558234.002025-09-051226Actual
261282770.002024-12-045466Actual
958791.002023-08-059436Actual
975815391.002023-08-052876Actual
2104146.002024-07-078556Actual
1889585.002024-05-067626Actual
7235380.002023-06-078116Budget
3404171.002025-07-076856Actual
3281134.002025-06-066916Actual
35249302391.002025-08-05676Actual
1699557252.002024-03-061376Actual
10691100.002023-09-058336Budget
40815572.002023-03-075766Actual
2201564.002024-08-048446Actual
861489.002023-07-088566Actual
2837378.002025-02-048446Actual
2722911370.002025-01-046056Actual
2838755.002025-02-046856Actual
2104051.002024-07-078456Actual
15945221.002024-02-058166Actual
1890011.002024-05-068226Actual
1809177.002023-01-057756Actual
30618188.002025-04-067336Actual
19016340.002024-05-068766Actual
2600124.002024-12-047116Actual
9510120.002023-08-057326Budget
34046155.002025-07-077656Actual
77838783.002022-12-051576Actual
36395632.002025-09-059766Actual
627271.002023-05-079446Actual
1789164.002024-04-067626Actual
10614975.002023-09-056226Actual
3622927096.002025-09-056016Actual
210231163.002024-07-076156Actual
1796559.002024-04-066756Actual
1673135.002023-01-058126Actual
12881118.002023-11-057426Actual
6191169.002023-05-076736Actual
16846466.002024-03-069216Actual
13881332.002023-12-059236Actual
16912126.002024-03-067346Actual
753314324.002023-06-0710076Actual
1284891.002023-11-058416Actual
32926144.002025-06-068156Actual
85982328.002023-07-087666Actual
858937.002023-07-086966Actual
7494380.002023-06-078766Budget
2399862.002024-10-048546Actual
3642240430.002025-09-054076Actual
23003169.002024-09-046556Actual
3975-228.002023-03-079136Actual
2294144.002024-09-048926Actual
56060.002022-12-058926Actual
23965382.002024-10-047736Actual
2600017.002024-12-046916Actual
37496138.002025-10-057456Actual
5260844715.002023-04-07476Actual
69747.002022-12-058456Actual
18958227.002024-05-068746Actual
20966128.002024-07-079226Actual
2785200.002023-02-057726Budget
6113280.002023-05-078116Budget
14960144.002024-01-057466Actual
9723280.002023-08-058166Budget
1895168.002024-05-067846Actual
74586500.002023-06-076366Budget
5249410.002023-04-078766Actual
78030604.002022-12-051976Actual
9659159.002023-08-057756Actual
738393.002023-06-078346Actual
499792.002023-04-078516Actual
10664480.002023-09-056536Budget
5702300.002022-12-056136Budget
1062440.002023-09-057126Budget
3396595.002025-07-077426Actual
21073200.002024-07-078966Actual
503270.002023-04-077826Budget
14931242.002024-01-058056Actual
1587011.002024-02-059636Actual
1290627.002023-11-059426Actual
1682176.002023-01-058726Actual
1596612485.002024-02-051876Actual
40733343.002023-03-075266Actual
27187192.002025-01-047436Actual
1692072.002024-03-068346Actual
2752410.002023-02-058716Actual
239543087.002024-10-046136Actual
165179.002023-01-056626Actual
31798151.002025-05-067656Actual
5050-86.002023-04-079126Actual
36358235.002025-09-059056Actual
1181339.002023-10-058236Actual
23962162.002024-10-047336Actual
2108635147.002024-07-071476Actual
36234190.002025-09-056716Actual
38535151.002025-11-056816Actual
8492211.002023-07-087646Actual
1791652.002024-04-067136Actual
3073017287.002025-04-061876Actual
159619800.002023-01-056016Budget
2990480.002023-02-058066Budget
2730016422.002025-01-042076Actual
6373351.002023-05-078766Actual
503368.002023-04-077826Actual
32826495.002025-06-069016Actual
2094576.002024-07-076526Actual
36241536.002025-09-057716Actual
21043118.002024-07-078956Actual
306111322.002025-04-066236Actual
97477998.002023-08-05876Actual
37506277.002025-10-058756Actual
3525457454.002025-08-051576Actual
2496015.002024-11-046826Actual
26053122.002024-12-046736Actual
22008176.002024-08-047646Actual
35230930.002025-08-057666Actual
170488.002023-01-056836Actual
25011104.002024-11-046546Actual
21046242.002024-07-079256Actual
1992381.002024-06-067626Actual
12968109.002023-11-056746Actual
405272.002023-03-077856Actual
19986265.002024-06-068746Actual
5051142.002023-04-079226Actual
11720108.002023-10-058416Actual
28278436.002025-02-046616Actual
8431280.002023-07-086536Budget
1182810.002023-10-059636Actual
1484890.002024-01-057626Actual
49631572.002023-04-076216Actual
32876130.002025-06-068336Actual
27151800.002023-02-056116Budget
26017452.002024-12-049216Actual
1902953557.002024-05-061376Actual
20919279.002024-07-076616Actual
19024180483.002024-05-0610166Actual
22021307.002024-08-049246Actual
22916-220.002024-09-049116Actual
22111-42114.002024-08-044676Actual
8617380.002023-07-088766Budget
18018642.002024-04-069766Actual
4967280.002023-04-076616Budget
11974410.002023-10-058766Actual
2730840030.002025-01-043276Actual
375164748.002025-10-055766Actual
2192326.002024-08-046916Actual
38698390930.002025-11-05476Actual
10769110.002023-09-057356Budget
12929100.002023-11-057436Budget
2960555087.002025-03-061976Actual
1590421.002024-02-056956Actual
1622519.002023-01-058016Actual
9754105139.002023-08-052176Actual
23059595.002024-09-049766Actual
26114209.002024-12-048056Actual
1398210603.002023-12-052276Actual
1080370000.002023-09-055666Budget
177779.002023-01-058546Actual
8499380.002023-07-088046Budget
19026364334.002024-05-06676Actual
38620129.002025-11-057446Actual
748725.002023-06-078266Actual
6192100.002023-05-076836Budget
35209-138.002025-08-059156Actual
6191168.002022-12-056246Actual
8607280.002023-07-088166Budget
108067400.002023-09-055766Budget
191523795.002023-01-053276Actual
1191890.002023-10-059056Actual
21016302.002024-07-078746Actual
1296982.002023-11-056846Actual
18691400.002023-01-057666Budget
11961100.002023-10-057866Budget
17958230.002024-04-069246Actual
631140.002023-05-078556Actual
84291500.002023-07-086236Budget
31758-391.002025-05-069136Actual
482109.002022-12-056716Actual
26095204.002024-12-048946Actual
19914700.002024-06-066226Actual
30733151877.002025-04-062176Actual
2607992.002024-12-046746Actual
139111082.002023-12-056256Actual
1801710.002024-04-069666Actual
10829171.002023-09-057366Actual
1795345.002024-04-068546Actual
17974169.002024-04-068056Actual
272051163.002025-01-046246Actual
10613850.002023-09-056226Budget
2308295546.002024-09-043576Actual
27146447.002025-01-049216Actual
23999302.002024-10-048746Actual
617268.002023-05-078926Actual
23056-244.002024-09-049166Actual
8481100.002023-07-086746Budget
518464.002023-04-078356Actual
131259604.002023-11-052076Actual
1282854.002023-11-057116Actual
36293281.002025-09-057336Actual
1496964.002024-01-058566Actual
1583517.002024-02-058426Actual
22959272.002024-09-047636Actual
260501793.002024-12-046236Actual
3284697.002025-06-068126Actual
220974378.002024-08-042376Actual
3871539629.002025-11-053276Actual
24995127.002024-11-047836Actual
375204876.002025-10-056366Actual
8423836918.002023-07-081136Actual
9745399924.002023-08-05676Actual
7301302611.002023-06-071136Actual
32869147.002025-06-067436Actual
36271103.002025-09-058126Actual
185894.002023-01-056866Actual
30714382.002025-04-068766Actual
291470.002023-02-056756Budget
3738742.002025-10-057116Actual
6123480.002023-05-078716Budget
38819.002023-03-079616Actual
20045302.002024-06-068766Actual
3628429204.002025-09-056036Actual
61617200.002022-12-056046Budget
19899421.002024-06-068016Actual
179760.002023-01-056756Actual
37403515.002025-10-059216Actual
32949105.002025-06-066866Actual
29487325.002025-03-066636Actual
6338200.002023-05-076566Budget
511940.002023-04-077146Budget
28416343.002025-02-046566Actual
9617348.002023-08-058046Actual
31754114.002025-05-068536Actual
5081200.002023-04-077836Budget
10855319.002023-09-059266Actual
119983367.002023-10-052376Actual
1587922.002024-02-057146Actual
22977104.002024-09-046546Actual
11946100.002023-10-056866Budget
13895293.002023-12-057746Actual
20993-282.002024-07-079136Actual
404011.002023-03-076956Actual
3754413.002025-10-059666Actual
1887351.002023-01-058766Actual
26112161.002024-12-047756Actual
2927231.002023-02-057756Actual
294576.002023-02-058956Actual
32895166.002025-06-067446Actual
3972480.002023-03-078736Budget
363618.002025-09-059656Actual
3399941.002025-07-078236Actual
11705100.002023-10-057416Budget
743240.002023-06-078456Budget
85809742.002023-07-086366Actual
2829170.002023-02-057436Actual
12990112.002023-11-058346Actual
8430358.002023-07-086536Actual
168030.002023-01-058526Budget
11806550.002023-10-057736Budget
2201322.002024-08-048246Actual
607527.002022-12-058736Actual
15891265.002024-02-058746Actual
119562705.002023-10-057666Actual
28289379.002025-02-048116Actual
2603497.002024-12-048026Actual
58470.002022-12-057136Budget
12836468.002023-11-057716Actual
611531.002023-05-078216Actual
9483112.002023-08-058516Actual
414710180.002023-03-072076Actual
3174228.002025-05-066936Actual
40851500.002023-03-076166Budget
1087616153.002023-09-052876Actual
6375154.002023-05-079066Actual
2004122.002024-06-068266Actual
296018000.002023-02-056066Budget
29598442660.002025-03-06676Actual
20930236.002024-07-078116Actual
6334950.002023-05-076266Budget
229461214948.002024-09-041036Actual
8595224.002023-07-087366Actual
859136.002023-07-087166Actual
34007639.002025-07-079236Actual
744410600.002023-06-075266Budget
148359.002024-01-059616Actual
2098633.002024-07-078236Actual
18481400.002023-01-056266Budget
25117102582.002024-11-043776Actual
18927289.002024-05-068136Actual
129133071.002023-11-056136Actual
30564152.002025-04-067416Actual
2830100.002023-02-057436Budget
1760200.002023-01-057646Budget
2399767.002024-10-048446Actual
17007116185.002024-03-063176Actual
24060-159.002024-10-049166Actual
29448451.002025-03-068716Actual
4116372.002023-03-078166Actual
16941193.002024-03-067756Actual
31840382.002025-05-068766Actual
51495.002023-04-079646Actual
11868380.002023-10-058746Budget
1188282.002023-10-056556Actual
1392743.002023-12-058456Actual
1078420.002023-09-058256Budget
1579680.002024-02-056816Actual
488220.002022-12-057316Budget
2109520206.002024-07-072876Actual
966256.002023-08-057856Actual
37393543.002025-10-058016Actual
7325527.002023-06-077736Actual
15932165.002024-02-056566Actual
9584270.002023-08-059036Actual
220552273.002024-08-046166Actual
976624312.002023-08-053876Actual
1902347500.002024-05-069966Actual
26189-49545.002024-12-044576Actual
249529.002024-11-049616Actual
2838114168.002025-02-046056Actual
18966484.002024-05-066256Actual
12967100.002023-11-056746Budget
1184560.002023-10-057146Budget
1897752.002024-05-067856Actual
1896935.002024-05-066756Actual
2193222.002024-08-048216Actual
1485310.002024-01-058226Actual
26096313.002024-12-049046Actual
3861153.002023-03-077816Actual
8340105.002023-07-086816Actual
40771.002023-03-075466Actual
10830120.002023-09-057466Actual
3180460.002025-05-068356Actual
299537.002023-02-058266Actual
3637518.002025-09-056966Actual
840955.002023-07-088326Actual
3074133566.002025-04-063376Actual
11696208.002023-10-056716Actual
7426200.002023-06-078156Budget
340989249.002025-07-07776Actual
1299589.002023-11-058546Actual
2003081.002024-06-066866Actual
1997419.002024-06-067146Actual
33986281.002025-07-076536Actual
14964360.002024-01-058066Actual
2394576.002024-10-048726Actual
8561-115.002023-07-089156Actual
1593557.002024-02-056866Actual
1889041.002024-05-066826Actual
2730433870.002025-01-042476Actual
7222266.002023-06-077316Actual
6233200.002023-05-076546Actual
18461335.002023-01-056166Actual
3747892.002025-10-058446Actual
730328300.002023-06-076036Budget
17962835.002024-04-066256Actual
75004948.002023-06-079466Actual
8446280.002023-07-087636Budget
3402783.002025-07-078446Actual
13093480.002023-11-058066Budget
10782186.002023-09-058156Actual
1298830.002023-11-058246Budget
21026128.002024-07-076656Actual
31772168.002025-05-067646Actual
5232380.002023-04-077766Budget
2715446.002025-01-046726Actual
3410045457.002025-07-071376Actual
1582630.002024-02-057326Actual
23078120854.002024-09-043176Actual
36308646.002025-09-059236Actual
13009650.002023-11-056256Budget
19008323.002024-05-067766Actual
9676176.002023-08-058756Actual
28292118.002025-02-048416Actual
3753534.002025-10-058266Actual
1798722465.002024-04-065366Actual
11795200.002023-10-056836Budget
631934.002023-05-079456Actual
30708418.002025-04-068066Actual
37388203.002025-10-057316Actual
34033428.002025-07-079246Actual
3522534.002025-08-056966Actual
2712224865.002025-01-046016Actual
31719146.002025-05-067726Actual
22947712469.002024-09-041136Actual
1200298681.002023-10-053176Actual
27195135.002025-01-048436Actual
303624784.002023-02-053876Actual
1064350.002023-09-058326Budget
22953192.002024-09-046736Actual
34119155812.002025-07-073976Actual
2923128.002023-02-057456Actual
10579220.002023-09-057316Budget
8491200.002023-07-087446Budget
523780.002022-12-056226Actual
1803922060.002024-04-063376Actual
746682.002023-06-076866Actual
20036676.002024-06-067666Actual
13945186.002023-12-056666Actual
2602370.002024-12-046526Actual
24987102.002024-11-046736Actual
19103402.002023-01-052376Actual
501939.002023-04-076826Actual
3170673330.002025-05-061226Actual
13008985.002023-11-056256Actual
11821550.002023-10-058736Budget
2206233.002024-08-046966Actual
38633-207.002025-11-059146Actual
2721133.002025-01-047146Actual
34013256.002025-07-076646Actual
4031550.002023-03-076256Budget
1637218.002023-01-059016Actual
16850637.002024-03-066126Actual
37539451.002025-10-058766Actual
730227560.002023-06-076036Actual
40754700.002023-03-075366Budget
13886192.002023-12-056546Actual
19978246.002024-06-067746Actual
3637389.002025-09-056766Actual
29450374.002025-03-069016Actual
8419145.002023-07-089226Actual
3298414681.002025-06-062276Actual
3864985.002025-11-057856Actual
2846742832.002025-02-044076Actual
401670.002023-03-078546Budget
9711148.002023-08-057366Actual
1305882568.002023-11-055666Actual
1642114378.002023-01-051226Actual
18869306.002024-05-067716Actual
7485280.002023-06-078166Budget
501770.002023-04-076726Budget
3863480.002023-03-078016Budget
21991416.002024-08-048736Actual
20015-113.002024-06-069156Actual
6092280.002023-05-076616Budget
22045136.002024-08-049056Actual
1785324865.002024-04-066016Actual
13950272.002023-12-057266Actual
726840.002023-06-077126Budget
3874527.002023-03-078716Actual
1761250.002023-01-057646Actual
58335.002022-12-057136Actual
33932336.002025-07-076616Actual
2203653.002024-08-047856Actual
220878956.002024-08-04776Actual
1304262.002023-11-058556Actual
36302125.002025-09-058436Actual
56429.002022-12-059426Actual
2301376.002024-09-047856Actual
31784-220.002025-05-069146Actual
32818636.002025-06-068016Actual
28151700.002023-02-056236Budget
21988122.002024-08-048336Actual
17870113.002024-04-068316Actual
28440682.002025-02-049766Actual
271232806.002025-01-046116Actual
3748615160.002025-10-056056Actual
2106996.002024-07-078366Actual
9486185.002023-08-058916Actual
293859.002023-02-058356Actual
1284431.002023-11-058216Actual
149501342.002024-01-056266Actual
37474445.002025-10-058046Actual
10731100.002023-09-057846Budget
2726019977.002025-01-046066Actual
26094229.002024-12-048746Actual
28402151.002025-02-048956Actual
6268153.002023-05-078946Actual
4032100.002023-03-076556Budget
2986380.002023-02-057766Budget
250671876.002024-11-046266Actual
138551435923.002023-12-051036Actual
240362696.002024-10-046166Actual
2816380.002023-02-056536Budget
3519241.002025-08-056856Actual
7483397.002023-06-078066Actual
38371800.002023-03-076116Budget
8515201.002023-07-089246Actual
10740105.002023-09-058446Actual
50601516.002023-04-076236Actual
2105760.002024-07-076866Actual
129152300.002023-11-056236Budget
13924152.002023-12-058156Actual
11704179.002023-10-057416Actual
3636721429.002025-09-056066Actual
1867144.002023-01-057466Actual
17411500.002023-01-056146Budget
13919141.002023-12-057456Actual
3756226881.002025-10-052876Actual
8452655.002023-07-088036Actual
11793200.002023-10-056736Budget
26060357.002024-12-047736Actual
2494322.002024-11-048216Actual
398016000.002023-03-076046Budget
29494299.002025-03-067636Actual
2602624.002024-12-046826Actual
13082171.002023-11-057366Actual
191984772.002023-01-053776Actual
1172190.002023-10-058416Budget
2095541.002024-07-077826Actual
33945133.002025-07-078316Actual
301934211.002023-02-051476Actual
2205192.002024-08-045466Actual
1696819.002024-03-066966Actual
745218100.002023-06-076066Budget
2501350.002024-11-046746Actual
497423.002023-04-077116Actual
1301485.002023-11-056756Actual
765291.002022-12-059266Actual
386691947.002025-11-056266Actual
260454.002024-12-049626Actual
11741100.002023-10-056626Budget
9735170.002023-08-059066Actual
1399528910.002023-12-054076Actual
2865305.002023-02-056646Actual
1494417426.002024-01-055366Actual
9451445.002023-08-056516Actual
189651065.002024-05-066156Actual
16915267.002024-03-067746Actual
3177722.002025-05-068246Actual
12921156.002023-11-056736Actual
854360.002023-07-087856Budget
18947118.002024-05-067346Actual
2094176689.002024-07-071226Actual
32823115.002025-06-068516Actual
17863179.002024-04-067416Actual
15982109868.002024-02-053976Actual
1686479.002024-03-068126Actual
32989153415.002025-06-063176Actual
33951-360.002025-07-079116Actual
84221209727.002023-07-081036Actual
80114629.002022-12-0510076Actual
10791234.002023-09-058756Actual
15811205.002024-02-058916Actual
1583615.002024-02-058526Actual
10726200.002023-09-057646Budget
20037308.002024-06-067766Actual
284556123.002025-02-042376Actual
1594778.002024-02-058366Actual
32871532.002025-06-067736Actual
38602138.002025-11-058436Actual
16890129.002024-03-067836Actual
12917480.002023-11-056536Budget
1488396.002024-01-058436Actual
21054162.002024-07-076566Actual
37396116.002025-10-058316Actual
12869100.002023-11-056626Budget
32935223.002025-06-069256Actual
2391699.002024-10-048416Actual
179921515.002024-04-066266Actual
2004278.002024-06-068366Actual
35171168.002025-08-057646Actual
1288294.002023-11-057626Actual
952751.002023-08-058326Actual
2207389.002024-08-048366Actual
9563306.002023-08-057636Actual
6296124.002023-05-077656Actual
62924.002022-12-056946Actual
24081159582.002024-10-042976Actual
54561.002022-12-057826Actual
36250343.002025-09-058916Actual
1060858521.002023-09-051226Actual
33941151.002025-07-077816Actual
249282296.002024-11-046116Actual
3854144.002023-03-077416Actual
25111159582.002024-11-042976Actual
1592647839.002024-02-055666Actual
3285929469.002025-06-066036Actual
3911280.002023-03-078026Budget
6127288.002023-05-079216Actual
1078860.002023-09-058456Budget
729484.002023-06-078926Actual
24063655.002024-10-049766Actual
1064010.002023-09-058226Budget
35208172.002025-08-059056Actual
1482792.002024-01-058316Actual
18976137.002024-05-067756Actual
2953410.002025-03-069646Actual
864117074.002023-07-082476Actual
14876249.002024-01-057636Actual
8467-221.002023-07-089136Actual
8405200.002023-07-088126Budget
1689590.002024-03-068436Actual
6206200.002023-05-077836Budget
170623.002023-01-056936Actual
1196893.002023-10-058366Actual
190892555.002023-01-052176Actual
1718164.002023-01-057836Actual
25997153.002024-12-046616Actual
5027100.002023-04-077426Budget
1896866.002024-05-066656Actual
2495363879.002024-11-041226Actual
21995528.002024-08-049236Actual
30219604.002023-02-051876Actual
2506116119.002024-11-045366Actual
2834547.002025-02-048236Actual
70736.002022-12-059456Actual
10693100.002023-09-058436Budget
7502131.002023-06-079766Actual
1488131.002024-01-058236Actual
36338960.002025-09-056256Actual
3524647500.002025-08-059966Actual
2100277.002024-07-076846Actual
261331403.002024-12-046266Actual
3171254.002025-05-066726Actual
2493534.002024-11-047116Actual
9582585.002023-08-058736Actual
149758.002024-01-059666Actual
504540.002023-04-078526Budget
507029.002023-04-076936Actual
3526633902.002025-08-053376Actual
3756133870.002025-10-052476Actual
5145123.002023-04-079046Actual
29592436.002025-03-069266Actual
2946680.002025-03-067626Actual
31731180.002025-05-069226Actual
3843346.002023-03-076616Actual
15867363.002024-02-059036Actual
387018128.002025-11-05876Actual
5034225.002023-04-078026Actual
2498229009.002024-11-046036Actual
37507157.002025-10-058956Actual
5046176.002023-04-078726Actual
31865159458.002025-05-063176Actual
170759.002023-01-057136Actual
861580.002023-07-088566Budget
3749428.002025-10-057156Actual
97691591582.002023-08-054376Actual
952514.002023-08-058226Actual
2606429.002024-12-048236Actual
9514102.002023-08-057626Actual
385569563.002025-11-056026Actual
51051685.002023-04-076146Actual
166850.002023-01-057826Budget
2398550.002024-10-046846Actual
22917367.002024-09-049216Actual
2494476.002024-11-048316Actual
11712480.002023-10-058016Budget
220241224.002024-08-046156Actual
1078950.002023-09-058556Budget
2715292.002025-01-046526Actual
3283813.002025-06-066926Actual
10572156.002023-09-056716Actual
3885850.002023-03-076126Budget
15911259.002024-02-058056Actual
2828275.002025-02-047116Actual
23021140.002024-09-048956Actual
15954326.002024-02-059266Actual
108871168871.002023-09-054376Actual
16837309.002024-03-068116Actual
10780300.002023-09-058056Actual
1901575.002024-05-068566Actual
38580276.002025-11-059226Actual
2714183.002025-01-048516Actual
297750.002023-02-057166Budget
684135.002022-12-057656Actual
28405310.002025-02-049256Actual
17914126.002024-04-066836Actual
7340111.002023-06-078536Actual
36321230.002025-09-057646Actual
616750.002023-05-078426Budget
1289442.002023-11-058326Actual
6255506.002023-05-078046Actual
38604554.002025-11-058736Actual
8649105451.002023-07-083776Actual
750302.002022-12-058166Actual
182757.002023-01-058956Actual
3507924634.002025-08-056016Actual
2394218.002024-10-048326Actual
3298632302.002025-06-062476Actual
31709602.002025-05-066226Actual
5225380.002023-04-077266Budget
16964189.002024-03-066566Actual
2913100.002023-02-056656Budget
1871358.002023-01-057766Actual
3521613085.002025-08-055766Actual
3290127.002025-06-068246Actual
15849168.002024-02-056636Actual
7391178.002023-06-079046Actual
2954070.002025-03-066756Actual
1189140.002023-10-057156Budget
24001240.002024-10-049046Actual
1193220600.002023-10-056066Budget
36244409.002025-09-058116Actual
6151100.002023-05-077426Budget
28418157.002025-02-046766Actual
27181200.002023-02-056216Budget
150044137561.002024-01-054376Actual
23048263.002024-09-048166Actual
1586492.002024-02-058536Actual
271746.002025-01-049626Actual
12963232.002023-11-056546Actual
4021210.002023-03-079046Actual
24994382.002024-11-047736Actual
22047182.002024-08-049256Actual
3014189356.002023-02-05476Actual
73043300.002023-06-076136Budget
38597163.002025-11-057836Actual
30650209.002025-04-068146Actual
38684332.002025-11-058166Actual
852970.002023-07-086756Budget
21037164.002024-07-078156Actual
2194847.002024-08-046726Actual
2943639.002025-03-067116Actual
17912330.002024-04-066636Actual
17948259.002024-04-068046Actual
20954111.002024-07-077726Actual
7246177.002023-06-078916Actual
16827157.002024-03-066716Actual
25046154.002024-11-047756Actual
118341561.002023-10-056246Actual
2845729350.002025-02-042876Actual
3987205.002023-03-076646Actual
2210417846.002024-08-043476Actual
1594869.002024-02-058466Actual
24082111416.002024-10-043176Actual
61384.002022-12-059436Actual
13853117.002023-12-059226Actual
16986421.002024-03-069266Actual
25082270.002024-11-048166Actual
11851200.002023-10-057646Budget
13001305.002023-11-059246Actual
522241.002023-04-077166Actual
1989168.002024-06-066816Actual
25075225.002024-11-047266Actual
494426.002022-12-057716Actual
1663100.002023-01-057426Budget
1172398.002023-10-058516Actual
1086875387.002023-09-051576Actual

Generated 2026-01-04 04:32:09.745 UTC