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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002025-04-068356Actual
2724840.002025-01-048556Actual
22988270.002024-09-048046Actual
1894385.002024-05-066746Actual
8546200.002023-07-088056Budget
2295666.002024-09-047136Actual
752543020.002023-06-073476Actual
7393238.002023-06-079246Actual
579211.002022-12-056736Actual
32891100.002025-06-066846Actual
38560147.002025-11-056626Actual
840860.002023-07-088326Budget
966942.002023-08-058356Actual
3868894.002025-11-058566Actual
11715345.002023-10-058116Actual
22896235.002024-09-046516Actual
31686151.002025-05-066816Actual
38580276.002025-11-059226Actual
130511983.002023-11-055266Actual
2757299.002023-02-059216Actual
38382022.002023-03-076116Actual
5193-106.002023-04-079156Actual
37523145.002025-10-056766Actual
18923206.002024-05-067636Actual
6276950.002023-05-076156Budget
22001232.002024-08-046646Actual
14852104.002024-01-058126Actual
306888356.002025-04-065366Actual
30568557.002025-04-068016Actual
15855119.002024-02-057436Actual
3518611689.002025-08-056056Actual
3174199.002025-05-066836Actual
20973318.002024-07-076536Actual
11761300.002023-10-058026Actual
128629149.002023-11-056026Actual
7473220.002023-06-077366Budget
3634316.002025-09-056956Actual
1300415997.002023-11-056056Actual
36319214.002025-09-057346Actual
20080-15728.002024-06-064676Actual
5111200.002023-04-076646Budget
11946100.002023-10-056866Budget
3971468.002023-03-078736Actual
1896866.002024-05-066656Actual
13045103.002023-11-058956Actual
5120220.002023-04-077346Budget
277440.002023-02-056826Budget
16971700.002023-01-056236Budget
6399121422.002023-05-072976Actual
2723100.002023-02-056716Budget
249792.002024-11-049626Actual
18002141.002024-04-067466Actual
79620015.002022-12-054076Actual
6244220.002023-05-077346Budget
7367220.002023-06-077346Budget
1487360.002024-01-057136Actual
13104410.002023-11-058766Actual
2952688.002025-03-068346Actual
27276456.002025-01-048066Actual
31776228.002025-05-068146Actual
1076542.002023-09-056856Actual
2502753.002024-11-048546Actual
8432325.002023-07-086636Actual
12823156.002023-11-056716Actual
210934422.002024-07-072376Actual
32972135485.002025-06-0610166Actual
5085380.002023-04-078136Budget
587167.002022-12-057436Actual
10677100.002023-09-057436Budget
1705200.002023-01-056836Budget
614347.002023-05-076826Actual
2610972.002024-12-047356Actual
2300578.002024-09-046756Actual
30655312.002025-04-068746Actual
282539.002023-02-057136Actual
1693550.002024-03-066856Actual
32964451.002025-06-068766Actual
8378850.002023-07-086126Budget
28442276502.002025-02-0410166Actual
9712103.002023-08-057466Actual
11773234.002023-10-058726Actual
2394315.002024-10-048426Actual
31692519.002025-05-067716Actual
18471335.002023-01-056266Actual
272546.002025-01-049656Actual
11849100.002023-10-057446Budget
166296.002023-01-057426Actual
24985217.002024-11-046536Actual
514480.002023-04-078946Actual
1685101.002023-01-059026Actual
1284891.002023-11-058416Actual
10629168.002023-09-057426Actual
753021794.002023-06-074076Actual
9517184.002023-08-057726Actual
3282041.002025-06-068216Actual
52557.002023-04-079666Actual
2000943.002024-06-068356Actual
1174930.002023-10-057126Actual
5093100.002023-04-078536Budget
35147151.002025-08-057836Actual
105641924.002023-09-056116Actual
21991416.002024-08-048736Actual
18988177.002024-05-069256Actual
1059790.002023-09-058416Budget
38689451.002025-11-058766Actual
9577117.002023-08-058436Actual
2843299.002025-02-048466Actual
14973-199.002024-01-059166Actual
1481834.002024-01-057116Actual
32881427.002025-06-069036Actual
15940127.002024-02-057466Actual
754107.002022-12-058366Actual
24987102.002024-11-046736Actual
958791.002023-08-059436Actual
16890129.002024-03-067836Actual
3280428159.002025-06-066016Actual
12981380.002023-11-057746Budget
3067091.002025-04-067356Actual
24947340.002024-11-048716Actual
1825176.002023-01-058756Actual
6373351.002023-05-078766Actual
28404-186.002025-02-049156Actual
590310.002022-12-057636Actual
847114040.002023-07-086046Actual
35248247827.002025-08-05476Actual
1594622.002024-02-058266Actual
12991100.002023-11-058346Budget
3630041.002025-09-058236Actual
306621539.002025-04-066156Actual
9463300.002023-08-057316Budget
28122300.002023-02-056136Budget
166490.002023-01-057626Budget
12953-197.002023-11-059136Actual
1797736.002024-04-068356Actual
12842280.002023-11-058116Budget
1587814.002024-02-056946Actual
272734.002023-02-056916Actual
389486.002023-03-076726Actual
19017194.002024-05-068966Actual
23973416.002024-10-048736Actual
36324422.002025-09-058046Actual
16982340.002024-03-068766Actual
8346118.002023-07-087416Actual
744126.002023-06-079456Actual
2725620467.002025-01-045366Actual
3861590.002025-11-056746Actual
7420200.002023-06-077756Budget
1305795000.002023-11-055666Budget
37472333.002025-10-057746Actual
279923.002023-02-058526Actual
12979214.002023-11-057646Actual
1301485.002023-11-056756Actual
73061500.002023-06-076236Budget
1801167.002024-04-068566Actual
22100182136.002024-08-042976Actual
2853-240.002023-02-059136Actual
3074037628.002025-04-063276Actual
18933218.002024-05-068936Actual
3069112534.002025-04-065766Actual
38538266.002025-11-057316Actual
282762535.002025-02-046216Actual
51838012.002022-12-051226Actual
1888954.002024-05-066726Actual
2306730752.002024-09-041476Actual
170623.002023-01-056936Actual
228951770.002024-09-046216Actual
118756.002023-10-059646Actual
13009650.002023-11-056256Budget
3843346.002023-03-076616Actual
221101890986.002024-08-044376Actual
18947118.002024-05-067346Actual
2845414978.002025-02-042276Actual
1701287580.002024-03-063776Actual
37393543.002025-10-058016Actual
2730214681.002025-01-042276Actual
771125316.002022-12-0510166Actual
3508621.002025-08-056916Actual
3066812.002025-04-066956Actual
670179.002022-12-056656Actual
24986197.002024-11-046636Actual
2603560.002024-12-048126Actual
15891265.002024-02-058746Actual
19035102297.002024-05-062176Actual
27161736.002023-02-056116Actual
3997152.002023-03-077346Actual
3870716595.002025-11-052076Actual
2209154352.002024-08-041576Actual
414337489.002023-03-071476Actual
1686236.002024-03-067826Actual
1382710.002023-12-059616Actual
746682.002023-06-076866Actual
1490957.002024-01-058446Actual
2197837.002024-08-046936Actual
374321969652.002025-10-051036Actual
2508676.002024-11-048566Actual
32816504.002025-06-067716Actual
1790166.002024-04-068926Actual
12885170.002023-11-057726Actual
21992257.002024-08-048936Actual
1499726424.002024-01-053376Actual
1614125.002023-01-057416Actual
1646815.002023-01-056126Actual
3938280.002023-03-076536Budget
249832679.002024-11-046136Actual
31822254.002025-05-066566Actual
13815116.002023-12-057816Actual
39361009.002023-03-076236Actual
179102251.002024-04-066236Actual
13817295.002023-12-058116Actual
1484683.002024-01-057326Actual
9618200.002023-08-058146Budget
13831668.002023-12-056226Actual
10827120.002023-09-057266Actual
1396170.002023-12-058566Actual
168658.002024-03-068226Actual
37429-101.002025-10-059126Actual
3842380.002023-03-076516Actual
15938264.002024-02-057266Actual
32818636.002025-06-068016Actual
727980.002023-06-077826Budget
295672220.002025-03-066166Actual
11953220.002023-10-057366Budget
4969159.002023-04-076716Actual
23088-63566.002024-09-044676Actual
38678221.002025-11-057366Actual
19005142.002024-05-067366Actual
38559162.002025-11-056526Actual
271761934480.002025-01-041136Actual
684135.002022-12-057656Actual
23915113.002024-10-048316Actual
106078.002023-09-059616Actual
9462274.002023-08-057316Actual
16933132.002024-03-066656Actual
10818223.002023-09-056666Actual
518218.002023-04-078256Actual
1588864.002024-02-058346Actual
9520280.002023-08-058026Budget
3876165.002023-03-078916Actual
9694901.002023-08-056266Actual
615769.002023-05-077826Actual
24028-164.002024-10-049156Actual
12932280.002023-11-057636Budget
294938.002023-02-059456Actual
26015339.002024-12-049016Actual
7521126762.002023-06-072976Actual
29559246.002025-03-069256Actual
2926129.002023-02-057656Actual
1789925.002024-04-068526Actual
3853644.002025-11-056916Actual
762142.002022-12-058966Actual
18461335.002023-01-056166Actual
12854137.002023-11-058916Actual
10795-115.002023-09-059156Actual
1590421.002024-02-056956Actual
1594962.002024-02-058566Actual
219419.002024-08-049616Actual
3868534.002025-11-058266Actual
37446599.002025-10-057736Actual
3640247881.002025-09-051376Actual
3508732.002025-08-057116Actual
2099512.002024-07-079636Actual
10639130.002023-09-058126Actual
220562273.002024-08-046266Actual
13824348.002023-12-059016Actual
30577-349.002025-04-069116Actual
9596218.002023-08-056546Actual
9466304.002023-08-057616Actual
29563257.002025-03-065466Actual
1287153.002023-11-056726Actual
17389.002023-01-059636Actual
3286635.002025-06-066936Actual
26136187.002024-12-046666Actual
38602138.002025-11-058436Actual
36331193.002025-09-058946Actual
5082149.002023-04-077836Actual
8361153.002023-07-088316Actual
3629268.002025-09-057136Actual
2405467.002024-10-048366Actual
2945462969.002025-03-061226Actual
12841480.002023-11-058016Budget
3757041212.002025-10-053876Actual
209673.002024-07-079626Actual
21020329.002024-07-079246Actual
1177055.002023-10-058526Actual
2618121970.002024-12-043476Actual
15893197.002024-02-059046Actual
1772100.002023-01-058346Budget
1903038619.002024-05-061476Actual
38719186022.002025-11-053776Actual
2766480.002023-02-056226Budget
3521613085.002025-08-055766Actual
12982100.002023-11-057846Budget
18880-173.002024-05-069116Actual
2837683.002023-02-058036Actual
50890.002022-12-058516Budget
9699177.002023-08-056666Actual
1307725.002023-11-056966Actual
29550165.002025-03-068156Actual
1313774503.002023-11-053776Actual
389940.002023-03-077126Budget
2846100.002023-02-058436Budget
2868152.002023-02-056746Actual
949410100.002023-08-056026Budget
13117448277.002023-11-05676Actual
2846230027.002025-02-043476Actual
725087.002023-06-079416Actual
157921639.002024-02-056216Actual
13933206.002023-12-059256Actual
8482148.002023-07-086746Actual
7227280.002023-06-077616Budget
12917480.002023-11-056536Budget
38718183511.002025-11-053576Actual
3757239229.002025-10-054076Actual
1499010817.002024-01-052276Actual
37484480.002025-10-059246Actual
37524110.002025-10-056866Actual
302065657.002023-02-051576Actual
191984772.002023-01-053776Actual
339804.002025-07-079626Actual
339301793.002025-07-076216Actual
2844147500.002025-02-049966Actual
517680.002023-04-077856Budget
18936.002023-01-059666Actual
2830810.002025-02-046926Actual
106613000.002023-09-056136Budget
18998200.002024-05-066566Actual
3746674.002025-10-056846Actual
14965223.002024-01-058166Actual
26053122.002024-12-046736Actual
32828660.002025-06-069216Actual
386618.002025-11-059656Actual
1174840.002023-10-057126Budget
2801200.002023-02-058726Budget
2817520.002023-02-056536Actual
149501342.002024-01-056266Actual
21055148.002024-07-076666Actual
9532200.002023-08-058726Budget
37500326.002025-10-058056Actual
632220.002022-12-057346Budget
405180.002023-03-077856Budget
17932532.002024-04-069236Actual
220878956.002024-08-04776Actual
249282296.002024-11-046116Actual
1295820600.002023-11-056046Budget
63273500.002023-05-075766Budget
285610.002023-02-059636Actual
15953-195.002024-02-059166Actual
2838010.002025-02-049646Actual
9502138.002023-08-056626Actual
385852878.002025-11-056136Actual
180031168.002024-04-067666Actual
1389687.002023-12-057846Actual
5047200.002023-04-078726Budget
1064246.002023-09-058326Actual
67620.002022-12-056956Actual
2843911.002025-02-049666Actual
1062259.002023-09-056826Actual
526214391.002023-04-07776Actual
17877479.002024-04-069216Actual
3070144.002025-04-067166Actual
976573407.002023-08-053776Actual
5035280.002023-04-078026Budget
6340200.002023-05-076666Budget
1794769.002024-04-067846Actual
507170.002023-04-077136Budget
1076357.002023-09-056756Actual
37392139.002025-10-057816Actual
21994-317.002024-08-049136Actual
1175960.002023-10-057826Budget
726380.002023-06-076726Budget
29656900.002023-02-056366Budget
10665515.002023-09-056536Actual
36249520.002025-09-058716Actual
6246100.002023-05-077446Budget
20039356.002024-06-068066Actual
117361502.002023-10-056126Actual
9628380.002023-08-058746Budget
36247135.002025-09-058416Actual
25037116.002024-11-046556Actual
219172372.002024-08-046116Actual
12997380.002023-11-058746Budget
18367300.002023-01-055366Actual
3870914978.002025-11-052276Actual
6359100.002023-05-077866Budget
51964.002023-04-079656Actual
16418.002023-01-059616Actual
2205235424.002024-08-045666Actual
72082100.002023-06-076116Budget
2601975272.002024-12-041226Actual
210476.002024-07-079656Actual
71717108.002022-12-056066Actual
71818000.002022-12-056066Budget
11751125.002023-10-057326Actual
11725480.002023-10-058716Budget
2770100.002023-02-056626Budget
1602286.002023-01-056516Actual
31801291.002025-05-068056Actual
591558.002022-12-057736Actual
85726244.002023-07-085766Actual
61384.002022-12-059436Actual
634760.002023-05-077166Budget
184092016.002023-01-055666Actual
1088913715.002023-09-0510076Actual
24932106.002024-11-046716Actual
74466752.002023-06-075366Actual
7213394.002023-06-076616Actual
2608229.002024-12-047146Actual
2500815672.002024-11-046046Actual
179071115146.002024-04-061136Actual
727280.002022-12-056666Budget
6207655.002023-05-078036Actual
24997327.002024-11-048136Actual
9470200.002023-08-057816Budget
9523200.002023-08-058126Budget
2510135524.002024-11-041476Actual
2210325454.002024-08-043376Actual
19951219.002024-06-067636Actual
1086412172.002023-09-05776Actual
72072190.002023-06-076116Actual
19040156114.002024-05-062976Actual
294140.002023-02-058556Budget
32896202.002025-06-067646Actual
19960416.002024-06-068736Actual
1757237.002023-01-057346Actual
86398321.002023-07-082276Actual
13867144.002023-12-057436Actual
6201400.002022-12-056246Budget
21938226.002024-08-049016Actual
21970645310.002024-08-041136Actual
637164.002023-05-078566Actual
17938137.002024-04-066646Actual
2956621642.002025-03-066066Actual
2610010388.002024-12-046056Actual
77719991.002022-12-051476Actual
3892100.002023-03-076626Budget
3858527.002023-03-077716Actual
527414781.002023-04-072876Actual
6190100.002023-05-076736Budget
1389019.002023-12-056946Actual
2308023030.002024-09-043376Actual
20055353202.002024-06-06676Actual
29498421.002025-03-068136Actual
250336.002024-11-049646Actual
14970302.002024-01-058766Actual
526696336.002023-04-071576Actual
10612975.002023-09-056126Actual
11695200.002023-10-056716Budget
2946117.002023-02-059056Actual
11870111.002023-10-058946Actual
617635.002023-05-079426Actual
84291500.002023-07-086236Budget
158174922.002024-02-056026Actual
10573100.002023-09-056816Budget
28285309.002025-02-047616Actual
27134428.002025-01-047716Actual
1191890.002023-10-059056Actual
96931100.002023-08-056266Budget
7746077.002022-12-05776Actual
6261114.002023-05-078346Actual
27231817.002025-01-046256Actual
17913167.002024-04-066736Actual
2948156.002023-02-059256Actual
2921120.002023-02-057356Budget
1900172.002024-05-066866Actual
17958230.002024-04-069246Actual
10701-229.002023-09-059136Actual
36381347.002025-09-057766Actual
11857480.002023-10-058046Budget
6247105.002023-05-077446Actual
28390112.002025-02-047356Actual
31842346.002025-05-069066Actual
2304927.002024-09-048266Actual
7344270.002023-06-079036Actual
26183144561.002024-12-043776Actual
318148888.002025-05-065366Actual
3626562.002025-09-057326Actual
329379483.002025-06-065266Actual
9612295.002023-08-057746Actual
38713230568.002025-11-052976Actual
24948146.002024-11-048916Actual
16977267.002024-03-068166Actual
219181726.002024-08-046216Actual
8514-121.002023-07-089146Actual
2103020.002024-07-077156Actual
2110529488.002024-07-074076Actual
2201322.002024-08-048246Actual
1890330.002024-05-068526Actual
2301767.002024-09-048356Actual
31833113.002025-05-067866Actual
38624356.002025-11-058046Actual
2600384.002024-12-047416Actual
18953159.002024-05-068146Actual
7506217286.002023-06-07476Actual
1993371.002024-06-068926Actual
13886192.002023-12-056546Actual
15900214.002024-02-056556Actual
24032239.002024-10-045466Actual
37463212.002025-10-056546Actual
6116107.002023-05-078316Actual
5026118.002023-04-077426Actual
8584335.002023-07-086666Actual
3411026058.002025-07-072876Actual
9733410.002023-08-058766Actual
39841000.002023-03-076246Budget
190219.002024-05-069666Actual
163290.002023-01-058516Budget
1297360.002023-11-057146Budget
2718575.002025-01-047136Actual
7341585.002023-06-078736Actual
35088162.002025-08-057316Actual
1197090.002023-10-058466Budget
5158158.002023-04-076656Actual
2954870.002025-03-067856Actual
2289979.002024-09-046816Actual
3290127.002025-06-068246Actual
60871500.002023-05-076216Budget
107517.002023-09-059646Actual
1079394.002023-09-058956Actual
22958202.002024-09-047436Actual
13142325033.002023-11-054676Actual
967434.002023-08-058556Actual
14964360.002024-01-058066Actual
509198.002023-04-078436Actual
73043300.002023-06-076136Budget
4054280.002023-03-078056Budget
1200999630.002023-10-053976Actual
2110024603.002024-07-073476Actual
7236900.002022-12-056366Budget
66055.002022-12-059446Actual
2104810225.002024-07-075266Actual
84741600.002023-07-086146Budget
36360313.002025-09-059256Actual
148624.002024-01-059626Actual
7240118.002023-06-078416Actual
32915143.002025-06-066656Actual
2396130.002024-10-047136Actual
10669200.002023-09-056736Budget
13072280.002023-11-056666Budget
1391471.002023-12-056756Actual
35190109.002025-08-056656Actual
2106996.002024-07-078366Actual
3394438.002025-07-078216Actual
28346163.002025-02-048336Actual
5170100.002023-04-077456Budget
6191169.002023-05-076736Actual
9510120.002023-08-057326Budget
190287286.002024-05-06876Actual
385059.002023-03-077116Actual
22903153.002024-09-047416Actual
2840423.002023-02-058136Actual
20047244.002024-06-069066Actual
11803345.002023-10-057636Actual
1287339.002023-11-056826Actual
7474100.002023-06-077466Budget
1896772.002024-05-066556Actual
2602811.002024-12-047126Actual
8461100.002023-07-088536Budget
2723721.002025-01-047156Actual
1168623800.002023-10-056016Budget
86379315.002023-07-082076Actual
6361380.002023-05-078066Actual
2863280.002023-02-056546Budget
2729955087.002025-01-041976Actual
1393927039.002023-12-055766Actual
2405654.002024-10-048566Actual
38570262.002025-11-058026Actual
13950272.002023-12-057266Actual
2980243.002023-02-057366Actual
403839.002023-03-076856Actual
2511327465.002024-11-043276Actual
306081495580.002025-04-061136Actual
1857100.002023-01-056866Budget
239511839928.002024-10-041036Actual
25071126.002024-11-046766Actual
27214203.002025-01-047646Actual
6217112.002023-05-078536Actual
26148179.002024-12-048166Actual
32889270.002025-06-066646Actual
37515107728.002025-10-055666Actual
11728-199.002023-10-059116Actual
21940302.002024-08-049216Actual
1181339.002023-10-058236Actual
17866125.002024-04-067816Actual
386691947.002025-11-056266Actual
3642526058.002025-09-0510076Actual
63365910.002023-05-076366Actual
14831189.002024-01-058916Actual
386111709.002025-11-056146Actual
2191621022.002024-08-046016Actual
27186293.002025-01-047336Actual
1591457.002024-02-058356Actual
2720341.002023-02-056516Actual
2296429.002024-09-048236Actual
1579722.002024-02-056916Actual
37454554.002025-10-058736Actual
7262200.002023-06-076626Budget
392840.002023-03-079426Actual
1893184.002024-05-068536Actual
2292524.002024-09-046726Actual
10603240.002023-09-059016Actual
28621400.002023-02-056246Budget
13930101.002023-12-058956Actual
2496330.002024-11-047326Actual
1313528555.002023-11-053476Actual
1751137.002023-01-056846Actual
15801200.002024-02-057616Actual
25096272310.002024-11-04476Actual
634517.002023-05-076966Actual
1588718.002024-02-058246Actual
230256.002024-09-049656Actual
3185110832.002025-05-06776Actual
6113280.002023-05-078116Budget
3037100704.002023-02-053976Actual
28379408.002025-02-049246Actual
38551344.002025-11-059016Actual
3405118.002025-07-078256Actual
3519158.002025-08-056756Actual
31704560.002025-05-069216Actual
617268.002023-05-078926Actual
26043-97.002024-12-049126Actual
272578140.002025-01-045466Actual
52679604.002023-04-071876Actual
363618.002025-09-059656Actual
26097-250.002024-12-049146Actual
2497120.002024-11-048326Actual
616645.002023-05-078426Actual
31749653.002025-05-068036Actual
629198.002023-05-077356Actual
2209610817.002024-08-042276Actual
33995536.002025-07-077736Actual
32966448.002025-06-069066Actual
187830.002023-01-058266Budget
1803828621.002024-04-063276Actual
22069102.002024-08-047866Actual
24066401846.002024-10-04476Actual
23913312.002024-10-048116Actual
4126380.002023-03-078766Budget
7320211.002023-06-077336Actual
31843-277.002025-05-069166Actual
2721930.002025-01-048246Actual
34076154.002025-07-077366Actual
75311212750.002023-06-074376Actual
22963305.002024-09-048136Actual
177130.002023-01-058246Budget
11790473.002023-10-056636Actual
2611938.002024-12-048556Actual
396339.002023-03-078236Actual
2722280.002023-02-056616Budget
374069563.002025-10-056026Actual
5123161.002023-04-077446Actual
284684005897.002025-02-044376Actual
40771.002023-03-075466Actual
1489655.002024-01-056746Actual
34021357.002025-07-077746Actual
85751300.002023-07-086166Budget
410047.002023-03-077166Actual
19955306.002024-06-068136Actual
341086123.002025-07-072376Actual
24991162.002024-11-047336Actual
513273.002022-12-059016Actual
3525655087.002025-08-051976Actual
11763186.002023-10-058126Actual
18337300.002023-01-055266Actual
15860315.002024-02-058136Actual
746723.002023-06-076966Actual
20943850.002024-07-076126Actual
95393.002023-08-059626Actual
14915271.002024-01-059246Actual
277511.002023-02-056926Actual
3512439.002025-08-058426Actual
177398.002023-01-058346Actual
3176016.002025-05-069636Actual
130535700.002023-11-055366Budget
37533536.002025-10-058066Actual
15814420.002024-02-059216Actual
7339100.002023-06-078536Budget
30566446.002025-04-067716Actual
832824800.002023-07-086016Budget
29459105.002025-03-066626Actual
15867363.002024-02-059036Actual
25097348283.002024-11-04676Actual
2393439.002024-10-047326Actual
1666161.002023-01-057726Actual
38535151.002025-11-056816Actual
4049213.002023-03-077756Actual
2407138402.002024-10-041476Actual
3634259.002025-09-056856Actual
9458152.002023-08-056816Actual
1500618027.002024-01-0510076Actual
3866591544.002025-11-055666Actual
19026364334.002024-05-06676Actual
29522102.002025-03-067846Actual
34013256.002025-07-076646Actual
37458512.002025-10-059236Actual
14959135.002024-01-057366Actual
61841622.002023-05-076236Actual
1314020682.002023-11-054076Actual
621240.002023-05-078236Budget
3397432.002025-07-078526Actual
27143218.002025-01-048916Actual
5253305.002023-04-079266Actual
38671351.002025-11-056566Actual
4107138.002023-03-077466Actual
401491.002023-03-078446Actual
55240.002022-12-058326Budget
3509529.002025-08-058216Actual
2718449.002025-01-046936Actual
13931154.002023-12-059056Actual
22904187.002024-09-047616Actual
1172190.002023-10-058416Budget
3006-214.002023-02-059166Actual
20976111.002024-07-076836Actual
38691401.002025-11-059066Actual
10626101.002023-09-057326Actual
148121623.002024-01-056216Actual
318743264577.002025-05-064376Actual
29489123.002025-03-066836Actual
24049323.002024-10-047766Actual
34111220962.002025-07-072976Actual
11750120.002023-10-057326Budget
73541765.002023-06-076246Actual
22011346.002024-08-048046Actual
31697124.002025-05-068316Actual
33943375.002025-07-078116Actual
1394820.002023-12-056966Actual
3410261913.002025-07-071576Actual
30718391.002025-04-069266Actual
3178064.002025-05-068546Actual
3870517287.002025-11-051876Actual
850665.002023-07-088446Actual
19927104.002024-06-068126Actual
37464193.002025-10-056646Actual
317371468.002025-05-066236Actual
18966484.002024-05-066256Actual
16437410.002023-01-056026Actual
284132374.002025-02-046166Actual
3871227978.002025-11-052876Actual
32907336.002025-06-069046Actual
289480.002023-02-058546Budget
2000015.002024-06-067156Actual
55110.002022-12-058226Budget
6363280.002023-05-078166Budget
399178.002023-03-076846Actual
2407921970.002024-10-042476Actual
23011127.002024-09-047656Actual
1792200.002023-01-056556Budget
108091900.002023-09-056166Budget
167510.002023-01-058226Budget
1579680.002024-02-056816Actual
219436931.002024-08-046026Actual
514-218.002022-12-059116Actual
7361100.002023-06-076846Budget
21966-78.002024-08-049126Actual
11694280.002023-10-056616Budget
402610192.002023-03-076056Actual
3865467.002025-11-058456Actual
13012100.002023-11-056656Budget
2407275396.002024-10-041576Actual
2944432.002025-03-068216Actual
149181685.002024-01-056156Actual
1082325.002023-09-056966Actual
3865221.002025-11-058256Actual
27291370972.002025-01-04476Actual
2845729350.002025-02-042876Actual
1873100.002023-01-057866Budget
138458.002023-12-058226Actual
36392-287.002025-09-059166Actual
190011645.002023-01-05776Actual
2511295435.002024-11-043176Actual
9567168.002023-08-057836Actual
30563208.002025-04-067316Actual
2864335.002023-02-056546Actual
3512536.002025-08-058526Actual
96367644.002023-08-056056Actual
249291461.002024-11-046216Actual
7249363.002023-06-079216Actual
189912707.002024-05-065366Actual
729484.002023-06-078926Actual
4978100.002023-04-077416Budget
1311814052.002023-11-05776Actual
15911259.002024-02-058056Actual
2393643.002024-10-047626Actual
1593617.002024-02-056966Actual
16965172.002024-03-066666Actual
2843200.002023-02-058336Budget
2391432.002024-10-048216Actual
329366.002025-06-069656Actual
972788.002023-08-058366Actual
34047280.002025-07-077756Actual
970468.002023-08-056866Actual
7375100.002023-06-077846Budget
5180200.002023-04-078156Budget
168497761.002024-03-066026Actual
1689684.002024-03-068536Actual
1297080.002023-11-056846Budget
83302100.002023-07-086116Budget
3066657.002025-04-066756Actual
30557315.002025-04-066516Actual
2989100.002023-02-057866Budget
536100.002022-12-057326Budget
36321230.002025-09-057646Actual
741013.002023-06-076956Actual
729151.002023-06-078526Actual
639497697.002023-05-072176Actual
20993-282.002024-07-079136Actual
614640.002023-05-077126Budget
60861800.002023-05-076116Budget
2395978.002024-10-046836Actual
129133071.002023-11-056136Actual
117339300.002023-10-056026Budget
23977501.002024-10-049236Actual
1312430604.002023-11-051976Actual
9641650.002023-08-056256Budget
2298038.002024-09-046846Actual
37536118.002025-10-058366Actual
1721380.002023-01-058136Budget
751163776.002023-06-071476Actual
5224350.002023-04-077266Actual
479198.002022-12-056616Actual
1287740.002023-11-057126Budget
2103570.002024-07-077856Actual
17984148.002024-04-069256Actual
2007570489.002024-06-063776Actual
35196117.002025-08-057456Actual
2303879.002024-09-046866Actual
70371.002022-12-058956Actual
14882109.002024-01-058336Actual
19924146.002024-06-067726Actual
27171153.002025-01-049026Actual
80114629.002022-12-0510076Actual
640578265.002023-05-073776Actual
36340148.002025-09-056656Actual
21957137.002024-08-048026Actual
2973100.002023-02-056866Budget
959015600.002023-08-056046Budget
37400251.002025-10-058916Actual
1487239.002024-01-056936Actual
13021110.002023-11-057356Budget
85991500.002023-07-087666Budget
2109520206.002024-07-072876Actual
3742432.002025-10-058426Actual
7532281632.002023-06-074676Actual
2105022152.002024-07-076066Actual
27224240.002025-01-048946Actual
1852280.002023-01-056566Budget
976329674.002023-08-053476Actual
2615253.002024-12-048566Actual
32888297.002025-06-066546Actual
4098114.002023-03-076866Actual
74551100.002023-06-076266Budget
27253223.002025-01-049256Actual
3285272.002025-06-068926Actual
53155.002022-12-056826Actual
10835380.002023-09-057766Budget
5204132765.002023-04-075666Actual
11929132500.002023-10-055666Budget
36294165.002025-09-057436Actual
21985533.002024-08-048036Actual
1691920.002024-03-068246Actual
10596104.002023-09-058416Actual
4981239.002023-04-077616Actual
4984100.002023-04-077816Budget
189132551.002024-05-066136Actual
37542-324.002025-10-059166Actual
29538146.002025-03-066556Actual
37426174.002025-10-058726Actual
739462.002023-06-079446Actual
858937.002023-07-086966Actual
2209920008.002024-08-042876Actual
27266157.002025-01-046766Actual
8450169.002023-07-087836Actual
105651900.002023-09-056216Budget
55346.002022-12-058326Actual
8445312.002023-07-087636Actual
2960617805.002025-03-062076Actual
27285-256.002025-01-049166Actual
96823.002023-08-059656Actual
1722410.002023-01-058136Actual
22067760.002024-08-047666Actual
31869203048.002025-05-063576Actual
249544621.002024-11-046026Actual
5000155.002023-04-078916Actual
37563254592.002025-10-052976Actual
7292234.002023-06-078726Actual
35269133927.002025-08-053776Actual
1198347500.002023-10-059966Actual
2400514165.002024-10-046056Actual
34029347.002025-07-078746Actual
30627103.002025-04-068436Actual
10757650.002023-09-056256Budget
28278436.002025-02-046616Actual
3526722649.002025-08-053476Actual
74586500.002023-06-076366Budget
5014100.002023-04-076526Budget
37420186.002025-10-058026Actual
13139108869.002023-11-053976Actual
2883116.002023-02-057846Actual
1176940.002023-10-058426Budget
3974285.002023-03-079036Actual
6109100.002023-05-077816Budget
19019-239.002024-05-069166Actual
15827111.002024-02-057426Actual
41359000.002023-03-079966Actual
9479140.002023-08-058316Actual
36313364.002025-09-056546Actual
13893141.002023-12-057446Actual
3176115461.002025-05-066046Actual
1177842.002023-10-059426Actual
271569.002025-01-046926Actual
9718114.002023-08-057866Actual
22985113.002024-09-047646Actual
230011287.002024-09-046156Actual
11871171.002023-10-059046Actual
2408525895.002024-10-043476Actual
8496100.002023-07-087846Actual
26021667.002024-12-046126Actual
364106184.002025-09-052376Actual
15982196.002023-01-056116Actual
11819110.002023-10-058536Actual
2603090.002024-12-047426Actual
29539132.002025-03-066656Actual
7260226.002023-06-076526Actual
5189200.002023-04-078756Budget
18952257.002024-05-068046Actual
1595747500.002024-02-059966Actual
1311347500.002023-11-059966Actual
230321941.002024-09-046166Actual
3861666.002025-11-056846Actual
19907302.002024-06-069016Actual
2193376.002024-08-048316Actual
29448451.002025-03-068716Actual
210218.002024-07-079646Actual
6410311853.002023-05-074676Actual
148379142.002024-01-056026Actual
5062287.002023-04-076536Actual
13080380.002023-11-057266Budget
3061737.002025-04-067136Actual
34018175.002025-07-077346Actual
37529152.002025-10-057466Actual
38658261.002025-11-059056Actual
22986204.002024-09-047746Actual
29036.002023-02-059646Actual
2299160.002024-09-048346Actual
351353467.002025-08-056136Actual
2109011486.002024-07-072076Actual
393323400.002023-03-076036Budget
2405555.002024-10-048466Actual
6372380.002023-05-078766Budget
13849113.002023-12-058726Actual
1798722465.002024-04-065366Actual
28298612.002025-02-049216Actual
20927361.002024-07-077716Actual
108144805.002023-09-056366Actual
48378.002022-12-056816Actual
13026156.002023-11-057656Actual
32922117.002025-06-067656Actual
3900110.002023-03-077326Budget
3741950.002025-10-057826Actual
3743428620.002025-10-056036Actual
6187364.002023-05-076536Actual
148921893.002024-01-056146Actual
2497476.002024-11-048726Actual
1191060.002023-10-058356Budget
229751311.002024-09-046146Actual
13868202.002023-12-057636Actual
9717380.002023-08-057766Budget
7335100.002023-06-078336Budget
1889218.002024-05-067126Actual
9551280.002023-08-056636Budget
1802311033.002024-04-06776Actual
38552-275.002025-11-059116Actual
2307928043.002024-09-043276Actual
1088589192.002023-09-053976Actual
3172888.002025-05-068926Actual
1065429.002023-09-059426Actual
854360.002023-07-087856Budget
277160.002023-02-056726Budget
22913340.002024-09-048716Actual
2789200.002023-02-058026Budget
1596439881.002024-02-051476Actual
105632000.002023-09-056116Budget
1582630.002024-02-057326Actual
3056246.002025-04-067116Actual
10723153.002023-09-057346Actual
965692.002023-08-057456Actual
1168523442.002023-10-056016Actual
1302040.002023-11-057156Budget
36347146.002025-09-057656Actual
2885380.002023-02-058046Budget
16888277.002024-03-067636Actual
8397100.002023-07-087626Budget
20969985000.002024-07-071136Actual
7338117.002023-06-078436Actual
10735319.002023-09-058146Actual
5249410.002023-04-078766Actual
18907-94.002024-05-069126Actual
399280.002023-03-076846Budget
19888189.002024-06-066516Actual
950818.002023-08-057126Actual
200241874.002024-06-066166Actual

Generated 2026-01-04 16:39:45.852 UTC