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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2002320294.002024-06-066066Actual
27284320.002025-01-049066Actual
32899428.002025-06-068046Actual
23036209.002024-09-046666Actual
3520444.002025-08-058456Actual
12822280.002023-11-056616Budget
29465148.002025-03-067426Actual
2729645350.002025-01-041476Actual
37437517.002025-10-056536Actual
2946117.002023-02-059056Actual
31711109.002025-05-066626Actual
220819.002024-08-049666Actual
7300441070.002023-06-071036Actual
29498421.002025-03-068136Actual
1188741.002023-10-056756Actual
3401740.002025-07-077146Actual
20999222.002024-07-076546Actual
634186.002023-05-076766Actual
1191350.002023-10-058556Budget
23048263.002024-09-048166Actual
2882100.002023-02-057846Budget
2401322.002024-10-047156Actual
2294490.002024-09-049226Actual
29440428.002025-03-067716Actual
6197254.002023-05-077336Actual
2766480.002023-02-056226Budget
37447155.002025-10-057836Actual
2302953878.002024-09-045666Actual
72092190.002023-06-076216Actual
1296982.002023-11-056846Actual
3755655087.002025-10-051976Actual
1582041.002024-02-056526Actual
4153138768.002023-03-072976Actual
240913556996.002024-10-044376Actual
9743201253.002023-08-0510166Actual
34030209.002025-07-078946Actual
13001305.002023-11-059246Actual
2093123.002024-07-078216Actual
11727249.002023-10-059016Actual
17994231.002024-04-066566Actual
3064332.002025-04-067146Actual
220562273.002024-08-046266Actual
95921600.002023-08-056146Budget
25663-19199.702024-12-039276Actual
38602138.002025-11-058436Actual
163094.002023-01-058416Actual
609729.002023-05-076916Actual
2602811.002024-12-047126Actual
179845.002023-01-056856Actual
2960814830.002025-03-062276Actual
10615200.002023-09-056526Budget
4136167185.002023-03-0710166Actual
2960555087.002025-03-061976Actual
303216969.002023-02-053376Actual
239326.002024-10-046926Actual
28365180.002025-02-047446Actual
729839.002023-06-079426Actual
16845-279.002024-03-069116Actual
29632040.002023-02-056266Actual
18020299537.002024-04-0610166Actual
2605641.002024-12-047136Actual
38714169746.002025-11-053176Actual
69655.002022-12-058356Actual
2508676.002024-11-048566Actual
3527529350.002025-08-0510076Actual
20055353202.002024-06-06676Actual
22997-148.002024-09-049146Actual
149828277.002024-01-05876Actual
2951622.002025-03-066946Actual
28361112.002025-02-046846Actual
3856424.002025-11-057126Actual
2495742.002024-11-046526Actual
505723400.002023-04-076036Budget
1482974.002024-01-058516Actual
299430.002023-02-058266Budget
10567380.002023-09-056516Budget
5206600.002022-12-056026Budget
3410455087.002025-07-071976Actual
1756220.002023-01-057346Budget
26182168421.002024-12-043576Actual
966812.002023-08-058256Actual
37509-194.002025-10-059156Actual
3177881.002025-05-068346Actual
13861210.002023-12-056636Actual
1877280.002023-01-058166Budget
527317597.002023-04-072476Actual
385852878.002025-11-056136Actual
108067400.002023-09-055766Budget
50601516.002023-04-076236Actual
9726100.002023-08-058366Budget
2842034.002025-02-046966Actual
301934211.002023-02-051476Actual
7293200.002023-06-078726Budget
79322950.002022-12-053776Actual
1889178.002023-01-059066Actual
1816125.002023-01-058156Actual
129133071.002023-11-056136Actual
4965355.002023-04-076516Actual
638949491.002023-05-071476Actual
7436176.002023-06-078756Actual
35145314.002025-08-057636Actual
11762100.002023-10-058126Budget
22020-184.002024-08-049146Actual
2307621197.002024-09-042876Actual
183982800.002023-01-055666Budget
19018436.002023-01-05876Actual
6383303098.002023-05-0710166Actual
74574389.002023-06-076366Actual
611-207.002022-12-059136Actual
36250343.002025-09-058916Actual
3397692.002025-07-078926Actual
3286748.002025-06-067136Actual
3183889.002025-05-068466Actual
210934422.002024-07-072376Actual
32826495.002025-06-069016Actual
23935151.002024-10-047426Actual
8547200.002023-07-088156Budget
15858125.002024-02-057836Actual
727980.002023-06-077826Budget
75331.002022-12-058266Actual
1199695640.002023-10-052176Actual
2191621022.002024-08-046016Actual
741240.002023-06-077156Budget
35140167.002025-08-056836Actual
14820147.002024-01-057416Actual
2727828.002025-01-048266Actual
38695532.002025-11-059766Actual
2394414.002024-10-048526Actual
3400817.002025-07-079636Actual
3756133870.002025-10-052476Actual
15857375.002024-02-057736Actual
182044.002023-01-058356Actual
55530.002022-12-058426Budget
31830141.002025-05-067466Actual
14875199.002024-01-057436Actual
83739.002023-07-089616Actual
10665515.002023-09-056536Actual
9551280.002023-08-056636Budget
1076840.002023-09-057156Budget
725410100.002023-06-076026Budget
1897576.002024-05-067656Actual
1498612485.002024-01-051876Actual
2497476.002024-11-048726Actual
11756200.002023-10-057726Budget
1492527.002024-01-057156Actual
12883100.002023-11-057626Budget
2959547500.002025-03-069966Actual
19995104.002024-06-066556Actual
24047188.002024-10-047466Actual
30613225.002025-04-066636Actual
240071017.002024-10-046256Actual
2108635147.002024-07-071476Actual
9496630.002023-08-056126Actual
23970117.002024-10-048336Actual
1892039.002024-05-067136Actual
6384388339.002023-05-07476Actual
2306410343.002024-09-04776Actual
34069221.002025-07-076566Actual
752738848.002023-06-073776Actual
405180.002023-03-077856Budget
3639411.002025-09-059666Actual
277251.002023-02-056726Actual
3072511569.002025-04-06776Actual
9550302.002023-08-056636Actual
844065.002023-07-087136Actual
1993371.002024-06-068926Actual
637090.002023-05-078566Budget
841240.002023-07-088526Budget
12881118.002023-11-057426Actual
612185.002023-05-078516Actual
3625994.002025-09-056526Actual
199129745.002024-06-066026Actual
36348263.002025-09-057756Actual
4742080.002022-12-056116Actual
261341422.002024-12-046366Actual
40825900.002023-03-075766Budget
480280.002022-12-056616Budget
50078112.002023-04-076026Actual
34122-59413.002025-07-074676Actual
35206208.002025-08-058756Actual
38401500.002023-03-076216Budget
405272.002023-03-077856Actual
386691947.002025-11-056266Actual
3397111.002025-07-078226Actual
27200-421.002025-01-049136Actual
55630.002022-12-058526Budget
1494417426.002024-01-055366Actual
2099512.002024-07-079636Actual
11863100.002023-10-058346Budget
2401216.002024-10-046956Actual
11742191.002023-10-056626Actual
16839111.002024-03-068316Actual
55440.002022-12-058426Actual
275188.002023-02-058516Actual
3296037.002025-06-068266Actual
13069280.002023-11-056566Budget
10862244102.002023-09-05476Actual
1197090.002023-10-058466Budget
7309267.002023-06-076536Actual
9710220.002023-08-057366Budget
1295722604.002023-11-056046Actual
762142.002022-12-058966Actual
7246177.002023-06-078916Actual
1065928500.002023-09-056036Budget
6102137.002023-05-077416Actual
8585168.002023-07-086766Actual
10746157.002023-09-058946Actual
159301261.002024-02-056266Actual
36306484.002025-09-059036Actual
1593617.002024-02-056966Actual
34024260.002025-07-078146Actual
29516637.002023-02-055266Actual
2194248856.002024-08-041226Actual
3862777.002025-11-058346Actual
601200.002022-12-058336Budget
6318128.002023-05-079256Actual
6270-188.002023-05-079146Actual
2613871.002024-12-046866Actual
73957.002023-06-079646Actual
9484480.002023-08-058716Budget
2097030742.002024-07-076036Actual
5159100.002023-04-076656Budget
751697101.002023-06-072176Actual
3074228199.002025-04-063476Actual
157912185.002024-02-056116Actual
739462.002023-06-079446Actual
178552296.002024-04-066216Actual
31690186.002025-05-067416Actual
307268392.002025-04-06876Actual
29507704.002025-03-069236Actual
3408674.002025-07-078566Actual
507170.002023-04-077136Budget
13815116.002023-12-057816Actual
22082225.002024-08-049766Actual
27134428.002025-01-047716Actual
20974288.002024-07-076636Actual
272881045.002025-01-049766Actual
28122300.002023-02-056136Budget
177779.002023-01-058546Actual
2835518241.002025-02-046046Actual
629030.002023-05-077156Budget
5256497.002023-04-079766Actual
3930538024.002023-03-071036Actual
2303923.002024-09-046966Actual
3844280.002023-03-076616Budget
403670.002023-03-076756Budget
51029.002023-04-079636Actual
727879.002023-06-077826Actual
317341323613.002025-05-061136Actual
27232139.002025-01-046556Actual
2765546.002023-02-056226Actual
15959371587.002024-02-05476Actual
7322100.002023-06-077436Budget
28402151.002025-02-048956Actual
1686067.002024-03-067626Actual
14913203.002024-01-059046Actual
13814389.002023-12-057716Actual
17918179.002024-04-067436Actual
12987280.002023-11-058146Budget
3411026058.002025-07-072876Actual
23901398.002024-10-046516Actual
725087.002023-06-079416Actual
850220.002023-07-088246Budget
15804450.002024-02-058016Actual
37571177986.002025-10-053976Actual
11846167.002023-10-057346Actual
3066812.002025-04-066956Actual
25018108.002024-11-047446Actual
1686822.002024-03-068526Actual
14953180.002024-01-056666Actual
577380.002022-12-056636Budget
1313420326.002023-11-053376Actual
968918100.002023-08-056066Budget
283571872.002025-02-046246Actual
3059860.002025-04-068326Actual
32974328379.002025-06-06676Actual
3751312663.002025-10-055366Actual
3626946.002025-09-057826Actual
10861184805.002023-09-0510166Actual
230589.002024-09-049666Actual
640219953.002023-05-073376Actual
21042227.002024-07-078756Actual
40851500.002023-03-076166Budget
29557184.002025-03-069056Actual
3410045457.002025-07-071376Actual
4107138.002023-03-077466Actual
3630041.002025-09-058236Actual
632582898.002023-05-075666Actual
6349591.002023-05-077266Actual
35096102.002025-08-058316Actual
31832374.002025-05-067766Actual
6266410.002023-05-078746Actual
7342550.002023-06-078736Budget
9501200.002023-08-056626Budget
5136100.002023-04-078346Budget
28338321.002025-02-047336Actual
1593557.002024-02-056866Actual
2722195.002025-01-048446Actual
16446600.002023-01-056026Budget
13022127.002023-11-057356Actual
3010155.002023-02-059766Actual
261276158.002024-12-045366Actual
28621400.002023-02-056246Budget
15952244.002024-02-059066Actual
3288517356.002025-06-066046Actual
9737226.002023-08-059266Actual
73521942.002023-06-076146Actual
18961-135.002024-05-069146Actual
2988146.002023-02-057866Actual
10760106.002023-09-056656Actual
28302683.002025-02-046126Actual
318173333.002025-05-065766Actual
51994600.002023-04-075366Budget
3298155087.002025-06-061976Actual
2396021.002024-10-046936Actual
6216100.002023-05-078436Budget
8497100.002023-07-087846Budget
734791.002023-06-079436Actual
9614100.002023-08-057846Budget
29641400.002023-02-056266Budget
390980.002023-03-077826Actual
29445112.002025-03-068316Actual
1652100.002023-01-056626Budget
962470.002023-08-058446Budget
2617533870.002024-12-042476Actual
1073630.002023-09-058246Budget
2723548.002025-01-046856Actual
27290341120.002025-01-0410166Actual
2492720344.002024-11-046016Actual
17925125.002024-04-068336Actual
19909403.002024-06-069216Actual
7495351.002023-06-078766Actual
34075174.002025-07-077266Actual
500471.002023-04-079416Actual
192023367.002023-01-053876Actual
7416100.002023-06-077456Budget
657165.002022-12-059046Actual
3299483332.002025-06-063776Actual
240481098.002024-10-047666Actual
3074542487.002025-04-063876Actual
6137133.002023-05-076526Actual
9716372.002023-08-057766Actual
29442515.002025-03-068016Actual
2393985.002024-10-048026Actual
9638688.002023-08-056156Actual
522073.002023-04-076866Actual
953470.002023-08-058926Actual
4971123.002023-04-076816Actual
3870482910.002025-11-051576Actual
3299133566.002025-06-063376Actual
1490957.002024-01-058446Actual
975815391.002023-08-052876Actual
638615645.002023-05-07776Actual
3172888.002025-05-068926Actual
49631572.002023-04-076216Actual
13044200.002023-11-058756Budget
1622519.002023-01-058016Actual
24067352320.002024-10-04676Actual
1800824.002024-04-068266Actual
12838100.002023-11-057816Budget
240372247.002024-10-046266Actual
3299742432.002025-06-064076Actual
280238.002023-02-058926Actual
2973100.002023-02-056866Budget
2096362.002024-07-078926Actual
97385112.002023-08-059466Actual
11958380.002023-10-057766Budget
1060858521.002023-09-051226Actual
31750405.002025-05-068136Actual
284468666.002025-02-04876Actual
8584335.002023-07-086666Actual
19078931.002023-01-052076Actual
128171900.002023-11-056216Budget
35089116.002025-08-057416Actual
3877253.002023-03-079016Actual
2616917287.002024-12-041876Actual
1589052.002024-02-058546Actual
1309729.002023-11-058266Actual
499792.002023-04-078516Actual
339804.002025-07-079626Actual
1700519216.002024-03-062876Actual
30605276.002025-04-069226Actual
32823115.002025-06-068516Actual
10666468.002023-09-056636Actual
1300415997.002023-11-056056Actual
119898647.002023-10-05876Actual
14914-162.002024-01-059146Actual
11904207.002023-10-058056Actual
20962113.002024-07-078726Actual
26086242.002024-12-047746Actual
854490.002023-07-087856Actual
38608716.002025-11-059236Actual
14857151.002024-01-058726Actual
32870295.002025-06-067636Actual
27265311.002025-01-046666Actual
19926167.002024-06-068026Actual
22904187.002024-09-047616Actual
33993128.002025-07-077436Actual
7367220.002023-06-077346Budget
219683.002024-08-049626Actual
1481834.002024-01-057116Actual
30715190.002025-04-068966Actual
33969176.002025-07-078026Actual
1788630.002024-04-066826Actual
2308023030.002024-09-043376Actual
2728712.002025-01-049666Actual
2005247500.002024-06-069966Actual
3870110.002023-03-078416Actual
10698527.002023-09-058736Actual
28369408.002025-02-048046Actual
2293917.002024-09-048526Actual
5224350.002023-04-077266Actual
75794.002022-12-058466Actual
1887321.002024-05-068216Actual
3852924298.002025-11-056016Actual
723638.002023-06-078216Actual
386111709.002025-11-056146Actual
2103570.002024-07-077856Actual
7838239.002022-12-052276Actual
22033123.002024-08-047456Actual
950818.002023-08-057126Actual
5197800.002022-12-056026Actual
35264163303.002025-08-053176Actual
5062287.002023-04-076536Actual
28428484.002025-02-048066Actual
17931-319.002024-04-069136Actual
1692072.002024-03-068346Actual
970750.002023-08-057166Budget
1302980.002023-11-057856Budget
11979240.002023-10-059266Actual
38549485.002025-11-058716Actual
306955362.002025-04-066366Actual
22111-42114.002024-08-044676Actual
37430168.002025-10-059226Actual
834353.002023-07-087116Actual
18925115.002024-05-067836Actual
393220176.002023-03-076036Actual
119959219.002023-10-052076Actual
10601468.002023-09-058716Actual
24991162.002024-11-047336Actual
168743.002024-03-069626Actual
27218291.002025-01-048146Actual
1988521700.002024-06-066016Actual
18000377.002024-04-067266Actual
130037.002023-11-059646Actual
621140.002023-05-078236Actual
27306228168.002025-01-042976Actual
178808062.002024-04-066026Actual
37574-95783.002025-10-054676Actual
1287280.002023-11-056726Budget
11712480.002023-10-058016Budget
1171730.002023-10-058216Budget
31841226.002025-05-068966Actual
85718700.002023-07-085766Budget
56193.002022-12-059026Actual
26178163004.002024-12-043176Actual
579211.002022-12-056736Actual
34022104.002025-07-077846Actual
2611938.002024-12-048556Actual
2831834.002025-02-048326Actual
1187456.002023-10-059446Actual
38567118.002025-11-057626Actual
11870111.002023-10-058946Actual
1803922060.002024-04-063376Actual
23989113.002024-10-047446Actual
41631334567.002023-03-074376Actual
260205912.002024-12-046026Actual
16984315.002024-03-069066Actual
12819343.002023-11-056516Actual
2209610817.002024-08-042276Actual
3283813.002025-06-066926Actual
17955112.002024-04-068946Actual
18974106.002024-05-067456Actual
3749268.002025-10-056856Actual
2610972.002024-12-047356Actual
1495491.002024-01-056766Actual
1596811735.002024-02-052076Actual
2954215.002025-03-066956Actual
1295820600.002023-11-056046Budget
22035144.002024-08-047756Actual
261746062.002024-12-042376Actual
6399121422.002023-05-072976Actual
2195467.002024-08-047626Actual
10580141.002023-09-057416Actual
632220.002022-12-057346Budget
3181690882.002025-05-065666Actual
20014141.002024-06-069056Actual
16888277.002024-03-067636Actual
10775215.002023-09-057756Actual
1400019612.002023-12-0510076Actual
16832181.002024-03-067416Actual
2981220.002023-02-057366Budget
1184290.002023-10-056846Actual
4033112.002023-03-076556Actual
9576100.002023-08-058336Budget
2850480.002023-02-058736Budget
15793223.002024-02-056516Actual
1749100.002023-01-056746Budget
12939384.002023-11-058136Actual
149166.002024-01-059646Actual
95393.002023-08-059626Actual
55240.002022-12-058326Budget
40871500.002023-03-076266Actual
13905211.002023-12-059046Actual
5090100.002023-04-078336Budget
864726990.002023-07-083476Actual
4986480.002023-04-078016Budget
3074959803.002025-04-064676Actual
3626562.002025-09-057326Actual
1991910.002024-06-066926Actual
4021210.002023-03-079046Actual
2846230027.002025-02-043476Actual
2713829.002025-01-048216Actual
29578167.002025-03-067466Actual
3953280.002023-03-077636Budget
2828275.002025-02-047116Actual
1193220600.002023-10-056066Budget
21931226.002024-08-048116Actual
15865416.002024-02-058736Actual
24002-192.002024-10-049146Actual
13999-22858.002023-12-054676Actual
1186680.002023-10-058546Budget
2942821642.002025-03-066016Actual
158721786.002024-02-056146Actual
17961835.002024-04-066156Actual
27135127.002025-01-047816Actual
840620.002023-07-088226Budget
34000144.002025-07-078336Actual
5050-86.002023-04-079126Actual
3526226058.002025-08-052876Actual
2003891.002024-06-067866Actual
23056-244.002024-09-049166Actual
16835124.002024-03-067816Actual
17890148.002024-04-067426Actual
6302280.002023-05-078056Budget
3058915.002025-04-067126Actual
10731100.002023-09-057846Budget
2843299.002025-02-048466Actual
11801100.002023-10-057436Budget
19900260.002024-06-068116Actual
1687732249.002024-03-066036Actual
26112161.002024-12-047756Actual
1067252.002023-09-056936Actual
30630261.002025-04-068936Actual
22070405.002024-08-048066Actual
1889585.002024-05-067626Actual
63796.002023-05-079666Actual
1198347500.002023-10-059966Actual
53530.002022-12-057126Budget
14940-142.002024-01-059156Actual
21920234.002024-08-046616Actual
7296-103.002023-06-079126Actual
285610.002023-02-059636Actual
3404171.002025-07-076856Actual
5653.002022-12-059626Actual
199421870.002024-06-066236Actual
306111322.002025-04-066236Actual
1903339785.002024-05-061976Actual
34003589.002025-07-078736Actual
3872038663.002025-11-053876Actual
6348380.002023-05-077266Budget
30657232.002025-04-069046Actual
494426.002022-12-057716Actual
387106123.002025-11-052376Actual
13955102.002023-12-057866Actual
2950816.002025-03-069636Actual
5131310.002023-04-078046Actual
2494562.002024-11-048416Actual
2607992.002024-12-046746Actual
1056223800.002023-09-056016Budget
1728100.002023-01-058436Budget
630514.002023-05-078256Actual
6158254.002023-05-078026Actual
524690.002023-04-078566Budget
1500570077.002024-01-054676Actual
2100435.002024-07-077146Actual
748480.002022-12-058066Budget
28286556.002025-02-047716Actual
26017452.002024-12-049216Actual
13091122.002023-11-057866Actual
2306647089.002024-09-041376Actual
13094289.002023-11-058166Actual
742260.002023-06-077856Budget
1088589192.002023-09-053976Actual
108699604.002023-09-051876Actual
18348800.002023-01-055266Budget
504100.002022-12-058316Budget
764-174.002022-12-059166Actual
7272100.002023-06-077426Budget
38590130.002025-11-056836Actual
36408191118.002025-09-052176Actual
19894137.002024-06-067316Actual
4018351.002023-03-078746Actual
7489100.002023-06-078366Budget
1618449.002023-01-057716Actual
7480105.002023-06-077866Actual
38579-166.002025-11-059126Actual
30577-349.002025-04-069116Actual
29489123.002025-03-066836Actual
2398467.002024-10-046746Actual
35100213.002025-08-058916Actual
721943.002023-06-076916Actual
28364195.002025-02-047346Actual
18953159.002024-05-068146Actual
177680.002023-01-058546Budget
3871131361.002025-11-052476Actual
2922108.002023-02-057356Actual
239002721.002024-10-046216Actual
6250372.002023-05-077746Actual
20033247.002024-06-067266Actual
13084120.002023-11-057466Actual
585300.002022-12-057336Budget
2831277.002025-02-047626Actual
1310381.002023-11-058566Actual
27169208.002025-01-048726Actual
10692141.002023-09-058336Actual
741381.002023-06-077356Actual
272546.002025-01-049656Actual
10836100.002023-09-057866Budget
9473550.002023-08-058016Budget
3291816.002025-06-066956Actual
3939244.002023-03-076536Actual
38721164802.002025-11-053976Actual
1060676.002023-09-059416Actual
640088243.002023-05-073176Actual
7753998.002022-12-05876Actual
1685862.002024-03-067326Actual
752014934.002023-06-072876Actual
14960144.002024-01-057466Actual
23994218.002024-10-048146Actual
5210950.002023-04-076266Budget
1297235.002023-11-057146Actual
97477998.002023-08-05876Actual
68770.002022-12-057856Budget
78110564.002022-12-052076Actual
3071190.002025-04-068366Actual
179936290.002024-04-066366Actual
22958202.002024-09-047436Actual
34050182.002025-07-078156Actual
2723100.002023-02-056716Budget
6248200.002023-05-077646Budget
7327168.002023-06-077836Actual
9597280.002023-08-056646Budget
19899421.002024-06-068016Actual
27252-134.002025-01-049156Actual
2211218225.002024-08-0410076Actual
10652-76.002023-09-059126Actual
2830095854.002025-02-041226Actual
31693141.002025-05-067816Actual
28321139.002025-02-048726Actual
1855125.002023-01-056766Actual
2955116.002025-03-068256Actual
2849585.002023-02-058736Actual
2092898.002024-07-077816Actual
22994227.002024-09-048746Actual
3063514823.002025-04-066046Actual
219691033750.002024-08-041036Actual
1393927039.002023-12-055766Actual
9467280.002023-08-057616Budget
743331.002023-06-078556Actual
9735170.002023-08-059066Actual
1695090.002024-03-068956Actual
1803519018.002024-04-062876Actual
56429.002022-12-059426Actual
3168027273.002025-05-066016Actual
30672123.002025-04-067656Actual
35200237.002025-08-058056Actual
169598655.002024-03-065766Actual
18904151.002024-05-068726Actual
17946222.002024-04-067746Actual
31840382.002025-05-068766Actual
4091328.002023-03-076566Actual
30739143177.002025-04-063176Actual
38625221.002025-11-058146Actual
12869100.002023-11-056626Budget
4009276.002023-03-078146Actual
3283920.002025-06-067126Actual
845540.002023-07-088236Budget
2307928043.002024-09-043276Actual
38634345.002025-11-059246Actual
37536118.002025-10-058366Actual
2838755.002025-02-046856Actual
589280.002022-12-057636Budget
841344.002023-07-088526Actual
19048110117.002024-05-063976Actual
3185566413.002025-05-061576Actual
973171.002023-08-058566Actual
4129285.002023-03-079066Actual
751163776.002023-06-071476Actual
2197954.002024-08-047136Actual
2097846.002024-07-077136Actual
1199918991.002023-10-052476Actual
3861827.002025-11-057146Actual
26061104.002024-12-047836Actual
36253702.002025-09-059216Actual
1789342.002024-04-067826Actual
32989153415.002025-06-063176Actual
944624102.002023-08-056016Actual
61617200.002022-12-056046Budget
2110024603.002024-07-073476Actual
16971700.002023-01-056236Budget
30663699.002025-04-066256Actual
16952-110.002024-03-069156Actual
38659-209.002025-11-059156Actual
526551574.002023-04-071476Actual
295922672.002023-02-056066Actual
24058129.002024-10-048966Actual
5229100.002023-04-077466Budget
1904927465.002024-05-064076Actual
51509700.002023-04-076056Budget
23922475.002024-10-049216Actual
1790827427.002024-04-066036Actual
14939178.002024-01-059056Actual
17411500.002023-01-056146Budget
106623037.002023-09-056236Actual
363618.002025-09-059656Actual
20992352.002024-07-079036Actual
2196597.002024-08-049026Actual
35223153.002025-08-056766Actual
35169135.002025-08-057346Actual
108321129.002023-09-057666Actual
28303546.002025-02-046226Actual
7419176.002023-06-077756Actual
2093465.002024-07-078516Actual
3634424.002025-09-057156Actual
41324761.002023-03-079466Actual
22959272.002024-09-047636Actual
9533176.002023-08-058726Actual
2730840030.002025-01-043276Actual
1699775549.002024-03-061576Actual
8337200.002023-07-086716Budget
1200822659.002023-10-053876Actual
2846946667.002025-02-044676Actual
14905283.002024-01-058046Actual
26022546.002024-12-046226Actual
169545.002024-03-069656Actual
36325261.002025-09-058146Actual
1803210603.002024-04-062276Actual
6374101.002023-05-078966Actual
8546200.002023-07-088056Budget
7331401.002023-06-078136Actual
159714378.002024-02-052376Actual
2955445.002025-03-068556Actual
2924100.002023-02-057456Budget
1391722.002023-12-057156Actual
865021951.002023-07-083876Actual
3290297.002025-06-068346Actual
15942281.002024-02-057766Actual
1788813.002024-04-067126Actual
21985533.002024-08-048036Actual
5082149.002023-04-077836Actual
1691920.002024-03-068246Actual
188829.002024-05-069616Actual
38544319.002025-11-058116Actual
48522.002022-12-056916Actual
52679604.002023-04-071876Actual
14813223.002024-01-056516Actual
295101381.002025-03-066146Actual
2921120.002023-02-057356Budget
108111262.002023-09-056266Actual
3057036.002025-04-068216Actual
1794222.002024-04-067146Actual
731598.002023-06-076836Actual
10688391.002023-09-058136Actual
297642.002023-02-057166Actual
29537786.002025-03-066256Actual
6372380.002023-05-078766Budget
489169.002022-12-057316Actual
221101890986.002024-08-044376Actual
10697550.002023-09-058736Budget
20925186.002024-07-077416Actual
8558200.002023-07-088756Budget
1799780.002024-04-066866Actual
2608767.002024-12-047846Actual
968762964.002023-08-055666Actual
11824270.002023-10-059036Actual
20006192.002024-06-068056Actual
5002-191.002023-04-079116Actual
271499882.002025-01-046026Actual
28611560.002023-02-056246Actual
70371.002022-12-058956Actual
2770100.002023-02-056626Budget
17919260.002024-04-067636Actual
7098772.002022-12-055266Actual
25048164.002024-11-048056Actual
22915275.002024-09-049016Actual
148641387003.002024-01-051136Actual
1993030.002024-06-068426Actual
375204876.002025-10-056366Actual
9555117.002023-08-056836Actual
36382114.002025-09-057866Actual
129601900.002023-11-056146Budget
31846498.002025-05-069766Actual
174017200.002023-01-056046Budget
5051142.002023-04-079226Actual
1991687.002024-06-066626Actual
28352-457.002025-02-049136Actual
10589480.002023-09-058016Budget
22068370.002024-08-047766Actual
1591069.002024-02-057856Actual
1625321.002023-01-058116Actual
302814629.002023-02-052876Actual
34096244745.002025-07-07476Actual
7340111.002023-06-078536Actual
1766458.002023-01-058046Actual
612345.002022-12-059236Actual
2833655.002025-02-046936Actual
159619800.002023-01-056016Budget
6208550.002023-05-078036Budget
960440.002023-08-057146Budget
1585219.002024-02-056936Actual
846992.002023-07-089436Actual
6112302.002023-05-078116Actual
2306730752.002024-09-041476Actual
549129.002022-12-058126Actual
229492755.002024-09-046136Actual
2946140.002025-03-066826Actual
5190234.002023-04-078756Actual
9709380.002023-08-057266Budget
21036265.002024-07-078056Actual
1700924969.002024-03-063376Actual
7325527.002023-06-077736Actual
1765120.002023-01-057846Actual
3642041637.002025-09-053876Actual
1887560.002024-05-068416Actual
26044161.002024-12-049226Actual
1666161.002023-01-057726Actual
72994.002023-06-079626Actual
22930132.002024-09-047426Actual
1084330.002023-09-058266Budget
30723361796.002025-04-06476Actual
2006064989.002024-06-061576Actual
501853.002023-04-076726Actual
17876-287.002024-04-069116Actual
11974410.002023-10-058766Actual
189391419.002024-05-066146Actual
7399950.002023-06-076156Budget
754107.002022-12-058366Actual
28427117.002025-02-047866Actual
24985217.002024-11-046536Actual
340661853.002025-07-076166Actual
1830117.002023-01-059256Actual
2198735.002024-08-048236Actual
501939.002023-04-076826Actual
209409.002024-07-079616Actual
2756-179.002023-02-059116Actual
8616410.002023-07-088766Actual
131117.002023-11-059666Actual
1797188.002024-04-067656Actual
23062294482.002024-09-04476Actual
516630.002023-04-077156Budget
5167110.002023-04-077356Budget
1397812485.002023-12-051876Actual
14822333.002024-01-057716Actual
15811205.002024-02-058916Actual
1304949.002023-11-059456Actual
239502.002024-10-049626Actual
2979431.002023-02-057266Actual
3950182.002023-03-077336Actual
12820380.002023-11-056516Budget
3941280.002023-03-076636Budget
84273307.002023-07-086136Actual
7507579787.002023-06-07676Actual
1795016.002024-04-068246Actual
8356414.002023-07-088116Actual
1493315.002024-01-058256Actual
28458242580.002025-02-042976Actual
97519604.002023-08-051876Actual
37418186.002025-10-057726Actual
2837683.002023-02-058036Actual
1998220.002024-06-068246Actual
8587100.002023-07-086866Budget
21938226.002024-08-049016Actual
2000168.002024-06-067356Actual
229751311.002024-09-046146Actual
300190.002023-02-058566Budget
10568338.002023-09-056516Actual
3520351.002025-08-058356Actual
1696929.002024-03-067166Actual
10860240200.002023-09-0510166Budget
275090.002023-02-058516Budget
2716260.002025-01-047826Actual
173918564.002023-01-056046Actual
1801947500.002024-04-069966Actual
3395959.002025-07-076626Actual
28278436.002025-02-046616Actual
130505.002023-11-059656Actual
35189120.002025-08-056556Actual
38558785.002025-11-056226Actual
9722266.002023-08-058166Actual
10648176.002023-09-058726Actual
35224116.002025-08-056866Actual
864617529.002023-07-083376Actual
1862550.002023-01-057266Budget
416022895.002023-03-073876Actual
17926112.002024-04-068436Actual
37510323.002025-10-059256Actual
108056160.002023-09-055766Actual
35163201.002025-08-056546Actual
1991834.002024-06-066826Actual
25000109.002024-11-048436Actual
35126174.002025-08-058726Actual
3943120.002023-03-076736Actual
8468368.002023-07-089236Actual
2391432.002024-10-048216Actual
36339163.002025-09-056556Actual
616210.002023-05-078226Budget
4164-32698.002023-03-074676Actual
3864180.002025-11-056756Actual
34007639.002025-07-079236Actual
2831929.002025-02-048426Actual
4981239.002023-04-077616Actual
23957193.002024-10-046636Actual
190892555.002023-01-052176Actual
328564.002025-06-069626Actual
26068354.002024-12-048736Actual
5280126538.002023-04-073576Actual
616550.002023-05-078326Budget
18691400.002023-01-057666Budget
21026128.002024-07-076656Actual
28418157.002025-02-046766Actual
30084544.002023-02-059466Actual
328316730.002025-06-066026Actual
249706.002024-11-048226Actual
239551404.002024-10-046236Actual
7474100.002023-06-077466Budget
35099451.002025-08-058716Actual
96508.002023-08-056956Actual
32913925.002025-06-066256Actual
24994382.002024-11-047736Actual
752287644.002023-06-073176Actual
41338.002023-03-079666Actual
30557315.002025-04-066516Actual
9569550.002023-08-058036Budget
1313528555.002023-11-053476Actual
4980200.002023-04-077616Budget
27197520.002025-01-048736Actual
2900-168.002023-02-059146Actual
11817100.002023-10-058436Budget
2618121970.002024-12-043476Actual
9572401.002023-08-058136Actual
2612951898.002024-12-045666Actual
220572538.002024-08-046366Actual
3870716595.002025-11-052076Actual
7225157.002023-06-077416Actual
2614919.002024-12-048266Actual
8423836918.002023-07-081136Actual
1582630.002024-02-057326Actual
37527487.002025-10-057266Actual
5156100.002023-04-076556Budget
19908-242.002024-06-069116Actual
59937.002022-12-058236Actual
29469170.002025-03-068026Actual
2409319414.002024-10-0410076Actual
2953410.002025-03-069646Actual
542189.002022-12-057726Actual
27220106.002025-01-048346Actual
20921102.002024-07-076816Actual
10852155.002023-09-058966Actual
1071596.002023-09-056746Actual
1303777.002023-11-058356Actual
31752143.002025-05-068336Actual
50890.002022-12-058516Budget
2969280.002023-02-056666Budget
965463.002023-08-057356Actual
13879249.002023-12-059036Actual
26053122.002024-12-046736Actual
16907179.002024-03-066646Actual
2497884.002024-11-049226Actual
23014291.002024-09-048056Actual
23077163056.002024-09-042976Actual
2407710603.002024-10-042276Actual
797350000.002022-12-054276Actual
293517.002023-02-058256Actual
2729311729.002025-01-04776Actual
317881105.002025-05-066156Actual
10681550.002023-09-057736Budget
4069-90.002023-03-079156Actual
1382097.002023-12-058416Actual
2730016422.002025-01-042076Actual
10816280.002023-09-056566Budget
179053.002024-04-069626Actual
1170180.002023-10-057116Budget
4966280.002023-04-076516Budget
2846038428.002025-02-043276Actual
18911859957.002024-05-061136Actual
10745380.002023-09-058746Budget
3171881.002025-05-067626Actual
13032351.002023-11-058056Actual
23964213.002024-10-047636Actual
2504218.002024-11-047156Actual
11732146033.002023-10-051226Actual
1287618.002023-11-057126Actual
704109.002022-12-059056Actual
11847220.002023-10-057346Budget
38719186022.002025-11-053776Actual
1396170.002023-12-058566Actual
4138183144.002023-03-07476Actual
832824800.002023-07-086016Budget
28360146.002025-02-046746Actual

Generated 2026-01-04 14:54:15.051 UTC