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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116872886.002023-10-056116Actual
24977-50.002024-11-049126Actual
1597010710.002024-02-052276Actual
1648480.002023-01-056226Budget
36332297.002025-09-059046Actual
26007293.002024-12-048016Actual
1892830.002024-05-068236Actual
21985533.002024-08-048036Actual
2006724688.002024-06-062476Actual
1190720.002023-10-058256Budget
9566550.002023-08-057736Actual
19932151.002024-06-068726Actual
108025544.002023-09-055366Actual
22957256.002024-09-047336Actual
107081900.002023-09-056146Budget
638344.002022-12-057746Actual
169323000.002023-01-056036Budget
5036139.002023-04-078126Actual
30697270.002025-04-066666Actual
37429-101.002025-10-059126Actual
11857480.002023-10-058046Budget
504870.002023-04-078926Actual
20994470.002024-07-079236Actual
11693416.002023-10-056616Actual
7470219.002023-06-077266Actual
17911363.002024-04-066536Actual
20920136.002024-07-076716Actual
2954070.002025-03-066756Actual
8452655.002023-07-088036Actual
24993213.002024-11-047636Actual
295361048.002025-03-066156Actual
19943240.002024-06-066536Actual
4123124.002023-03-078466Actual
1582970.002024-02-057726Actual
3913177.002023-03-078126Actual
1993129.002024-06-068526Actual
541105.002022-12-057626Actual
30706389.002025-04-067766Actual
1671200.002023-01-058026Budget
2295666.002024-09-047136Actual
628814.002023-05-076956Actual
2205235424.002024-08-045666Actual
7494380.002023-06-078766Budget
3175141.002025-05-068236Actual
63249092.002023-05-075366Actual
36382114.002025-09-057866Actual
12839135.002023-11-057816Actual
10671200.002023-09-056836Budget
14822333.002024-01-057716Actual
189952505.002024-05-066166Actual
37547316575.002025-10-0510166Actual
14952198.002024-01-056566Actual
773199915.002022-12-05676Actual
6170234.002023-05-078726Actual
30239507.002023-02-052076Actual
13012100.002023-11-056656Budget
728418.002023-06-078226Actual
731598.002023-06-076836Actual
3525329029.002025-08-051476Actual
2398550.002024-10-046846Actual
950368.002023-08-056726Actual
1761250.002023-01-057646Actual
3412038028.002025-07-074076Actual
1854248.002023-01-056666Actual
28427117.002025-02-047866Actual
3073155087.002025-04-061976Actual
1482626.002024-01-058216Actual
3750557.002025-10-058556Actual
3057913.002025-04-069616Actual
28434382.002025-02-048766Actual
2298110.002024-09-046946Actual
16827157.002024-03-066716Actual
27597.002023-02-059616Actual
976573407.002023-08-053776Actual
2003124.002024-06-066966Actual
966256.002023-08-057856Actual
159519968.002023-01-056016Actual
38578207.002025-11-059026Actual
4020137.002023-03-078946Actual
2504218.002024-11-047156Actual
1698178.002024-03-068566Actual
1887321.002024-05-068216Actual
35091405.002025-08-057716Actual
840860.002023-07-088326Budget
33993128.002025-07-077436Actual
16976433.002024-03-068066Actual
209171920.002024-07-076216Actual
8449200.002023-07-087836Budget
1289442.002023-11-058326Actual
2493423.002024-11-046916Actual
37403515.002025-10-059216Actual
1314020682.002023-11-054076Actual
2392954.002024-10-046626Actual
515364.002022-12-059216Actual
10684159.002023-09-057836Actual
12855211.002023-11-059016Actual
37392139.002025-10-057816Actual
10611950.002023-09-056126Budget
4047100.002023-03-077656Budget
27227492.002025-01-049246Actual
51081264.002023-04-076246Actual
229189.002024-09-049616Actual
1882100.002023-01-058466Budget
15886186.002024-02-058146Actual
642393.002022-12-058046Actual
62749700.002023-05-076056Budget
10683200.002023-09-057836Budget
11807200.002023-10-057836Budget
159291893.002024-02-056166Actual
1889218.002024-05-067126Actual
117794.002023-10-059626Actual
2714183.002025-01-048516Actual
5177280.002023-04-078056Budget
7326480.002023-06-077736Budget
11697156.002023-10-056816Actual
1057780.002023-09-057116Budget
391418.002023-03-078226Actual
38689451.002025-11-058766Actual
19953123.002024-06-067836Actual
26060357.002024-12-047736Actual
3172048.002025-05-067826Actual
2729780714.002025-01-041576Actual
25056103.002024-11-049056Actual
596550.002022-12-058036Budget
3297831196.002025-06-061476Actual
108743367.002023-09-052376Actual
17955112.002024-04-068946Actual
35180312.002025-08-058746Actual
1888361364.002024-05-061226Actual
14832291.002024-01-059016Actual
619565.002023-05-077136Actual
689262.002022-12-058056Actual
3179419.002025-05-066956Actual
36279-101.002025-09-059126Actual
1894466.002024-05-066846Actual
37474445.002025-10-058046Actual
11826360.002023-10-059236Actual
1388210.002023-12-059636Actual
303470667.002023-02-053576Actual
1597724969.002024-02-053376Actual
16990173111.002024-03-0610166Actual
27148109158.002025-01-041226Actual
3871726742.002025-11-053476Actual
130631971.002023-11-056166Actual
10583260.002023-09-057616Actual
182138.002023-01-058456Actual
2617942031.002024-12-043276Actual
15925198.002024-02-055466Actual
34050182.002025-07-078156Actual
106603645.002023-09-056136Actual
31754114.002025-05-068536Actual
505231.002023-04-079426Actual
2307039785.002024-09-041976Actual
5097148.002023-04-078936Actual
28428484.002025-02-048066Actual
307268392.002025-04-06876Actual
14876249.002024-01-057636Actual
7114100.002022-12-055366Budget
18978186.002024-05-068056Actual
130511983.002023-11-055266Actual
4103217.002023-03-077266Actual
38697279740.002025-11-0510166Actual
1994836.002024-06-067136Actual
964382.002023-08-056556Actual
29459105.002025-03-066626Actual
3410515904.002025-07-072076Actual
18016328.002024-04-069266Actual
1388319088.002023-12-056046Actual
1300269.002023-11-059446Actual
220552273.002024-08-046166Actual
279183.002023-02-058126Actual
2007324229.002024-06-063476Actual
19078931.002023-01-052076Actual
36280168.002025-09-059226Actual
1663100.002023-01-057426Budget
24019283.002024-10-048056Actual
199413742.002024-06-066136Actual
2004369.002024-06-068466Actual
106553.002023-09-059626Actual
2609345.002024-12-048546Actual
2298382.002024-09-047346Actual
528391764.002023-04-073976Actual
2730016422.002025-01-042076Actual
34111220962.002025-07-072976Actual
6223-221.002023-05-079136Actual
1084892.002023-09-058566Actual
13877378.002023-12-058736Actual
3634316.002025-09-056956Actual
35155290.002025-08-058936Actual
7506217286.002023-06-07476Actual
3291816.002025-06-066956Actual
27171736.002023-02-056216Actual
387018128.002025-11-05876Actual
2203653.002024-08-047856Actual
11900200.002023-10-057756Budget
5030170.002023-04-077726Actual
86318474.002023-07-08876Actual
2945462969.002025-03-061226Actual
528421571.002023-04-074076Actual
1188840.002023-10-056856Budget
2293274.002024-09-047726Actual
35236101.002025-08-058366Actual
13923246.002023-12-058056Actual
414468230.002023-03-071576Actual
2105022152.002024-07-076066Actual
593200.002022-12-057836Budget
175432.002023-01-057146Actual
1383288.002023-12-056526Actual
3296037.002025-06-068266Actual
2508581.002024-11-048466Actual
22977104.002024-09-046546Actual
2106996.002024-07-078366Actual
38657170.002025-11-058956Actual
36270167.002025-09-058026Actual
502340.002023-04-077126Budget
13816476.002023-12-058016Actual
3640914978.002025-09-052276Actual
7359182.002023-06-076746Actual
7215200.002023-06-076716Budget
3750220.002025-10-058256Actual
1592720980.002024-02-055766Actual
35157-356.002025-08-059136Actual
2397919088.002024-10-046046Actual
2000813.002024-06-068256Actual
1200822659.002023-10-053876Actual
3517869.002025-08-058446Actual
22962492.002024-09-048036Actual
2844147500.002025-02-049966Actual
22011346.002024-08-048046Actual
1891224865.002024-05-066036Actual
2830646.002025-02-046726Actual
7473220.002023-06-077366Budget
8603129.002023-07-087866Actual
37496138.002025-10-057456Actual
1791750.002023-01-056256Budget
220819.002024-08-049666Actual
3757526607.002025-10-0510076Actual
362814.002025-09-059626Actual
4985131.002023-04-077816Actual
12823156.002023-11-056716Actual
13924152.002023-12-058156Actual
19994793.002024-06-066256Actual
240784466.002024-10-042376Actual
219436931.002024-08-046026Actual
38557785.002025-11-056126Actual
21008302.002024-07-077746Actual
13930101.002023-12-058956Actual
29622267.002023-02-056166Actual
3746830.002025-10-057146Actual
742260.002023-06-077856Budget
8378850.002023-07-086126Budget
25046154.002024-11-047756Actual
12904-66.002023-11-059126Actual
17882662.002024-04-066226Actual
303624784.002023-02-053876Actual
10860240200.002023-09-0510166Budget
10841316.002023-09-058166Actual
1591457.002024-02-058356Actual
260752020.002024-12-046146Actual
11975380.002023-10-058766Budget
10819100.002023-09-056766Budget
3925132.002023-03-079026Actual
9483112.002023-08-058516Actual
746950.002023-06-077166Budget
1383441.002023-12-056726Actual
1991746.002024-06-066726Actual
2836173.002023-02-057836Actual
11883100.002023-10-056556Budget
3003468.002023-02-058766Actual
7232620.002023-06-078016Actual
36379113.002025-09-057466Actual
21944568.002024-08-046126Actual
1307960.002023-11-057166Budget
17868315.002024-04-068116Actual
740659.002023-06-076756Actual
490105.002022-12-057416Actual
746723.002023-06-076966Actual
6255506.002023-05-078046Actual
585300.002022-12-057336Budget
18881288.002024-05-069216Actual
855994.002023-07-088956Actual
2103958.002024-07-078356Actual
1486527351.002024-01-056036Actual
656107.002022-12-058946Actual
2712224865.002025-01-046016Actual
32858661370.002025-06-061136Actual
30626120.002025-04-068336Actual
13106131.002023-11-058966Actual
18005106.002024-04-067866Actual
53074.002022-12-056726Actual
1608100.002023-01-056816Budget
2493379.002024-11-046816Actual
2953512769.002025-03-066056Actual
31692519.002025-05-067716Actual
11725480.002023-10-058716Budget
8537100.002023-07-087456Budget
22064127.002024-08-047266Actual
13894163.002023-12-057646Actual
13856996355.002023-12-051136Actual
26121181.002024-12-048956Actual
8583280.002023-07-086666Budget
31765186.002025-05-066646Actual
18021379360.002024-04-06476Actual
11979240.002023-10-059266Actual
1194853.002023-10-057166Actual
52699988.002023-04-072076Actual
149425.002024-01-059656Actual
3749983.002025-10-057856Actual
29036.002023-02-059646Actual
18001158.002024-04-067366Actual
77838783.002022-12-051576Actual
29641400.002023-02-056266Budget
21006156.002024-07-077446Actual
36347146.002025-09-057656Actual
34122-59413.002025-07-074676Actual
318526990.002025-05-06876Actual
8624356.002023-07-089766Actual
11945123.002023-10-056866Actual
1898012.002024-05-068256Actual
2603090.002024-12-047426Actual
7211433.002023-06-076516Actual
2877200.002023-02-057446Budget
1194736.002023-10-056966Actual
2739127.002023-02-057816Actual
29497679.002025-03-068036Actual
35249302391.002025-08-05676Actual
1394021022.002023-12-056066Actual
12983128.002023-11-057846Actual
1698088.002024-03-068466Actual
374071177.002025-10-056126Actual
373802076.002025-10-056116Actual
3856255.002025-11-056826Actual
37409156.002025-10-056526Actual
20033247.002024-06-067266Actual
2393121.002024-10-046826Actual
2600017.002024-12-046916Actual
3739799.002025-10-058416Actual
73436.002022-12-057166Actual
16890129.002024-03-067836Actual
3069112534.002025-04-065766Actual
11871171.002023-10-059046Actual
7244527.002023-06-078716Actual
3856200.002023-03-077616Budget
3854885.002025-11-058516Actual
1393852225.002023-12-055666Actual
5234100.002023-04-077866Budget
1853280.002023-01-056666Budget
958914170.002023-08-056046Actual
1063460.002023-09-057826Budget
514480.002023-04-078946Actual
31704560.002025-05-069216Actual
363371919.002025-09-056156Actual
850963.002023-07-088546Actual
59937.002022-12-058236Actual
23904134.002024-10-046816Actual
1790827427.002024-04-066036Actual
2105816.002024-07-076966Actual
38534200.002025-11-056716Actual
3058739.002025-04-066826Actual
26088259.002024-12-048046Actual
30098.002023-02-059666Actual
179351782.002024-04-066146Actual
17931-319.002024-04-069136Actual
230331510.002024-09-046266Actual
21989111.002024-08-048436Actual
7521126762.002023-06-072976Actual
295860389.002023-02-055666Actual
1077088.002023-09-057356Actual
40903260.002023-03-076366Actual
284556123.002025-02-042376Actual
8607280.002023-07-088166Budget
3526722649.002025-08-053476Actual
10716100.002023-09-056746Budget
15875131.002024-02-056646Actual
3182625.002025-05-066966Actual
22954146.002024-09-046836Actual
15939118.002024-02-057366Actual
2837378.002025-02-048446Actual
1088623573.002023-09-054076Actual
29544102.002025-03-067356Actual
14974332.002024-01-059266Actual
1587011.002024-02-059636Actual
3059953.002025-04-068426Actual
3297747286.002025-06-061376Actual
3742531.002025-10-058526Actual
70371.002022-12-058956Actual
1697998.002024-03-068366Actual
837510100.002023-07-086026Budget
6108125.002023-05-077816Actual
2395978.002024-10-046836Actual
749268.002023-06-078566Actual
329856123.002025-06-062376Actual
13950272.002023-12-057266Actual
9515100.002023-08-057626Budget
239326.002024-10-046926Actual
38577135.002025-11-058926Actual
772147741.002022-12-05476Actual
279730.002023-02-058426Budget
9567168.002023-08-057836Actual
5084550.002023-04-078036Budget
38660348.002025-11-059256Actual
608480.002022-12-058736Budget
279440.002023-02-058326Budget
24937151.002024-11-047416Actual
27212160.002025-01-047346Actual
8477332.002023-07-086546Actual
1813202.002023-01-058056Actual
399431.002023-03-077146Actual
7426200.002023-06-078156Budget
9570648.002023-08-058036Actual
289480.002023-02-058546Budget
9645100.002023-08-056656Budget
12982100.002023-11-057846Budget
34004311.002025-07-078936Actual
12884200.002023-11-057726Budget
1693550.002024-03-066856Actual
4148101323.002023-03-072176Actual
2611843.002024-12-048456Actual
631140.002023-05-078556Actual
279830.002023-02-058526Budget
9732380.002023-08-058766Budget
748886.002023-06-078366Actual
2600124.002024-12-047116Actual
1649100.002023-01-056526Budget
3954242.002023-03-077636Actual
2402264.002024-10-048356Actual
16843228.002024-03-068916Actual
7474100.002023-06-077466Budget
5095527.002023-04-078736Actual
30665108.002025-04-066656Actual
8419145.002023-07-089226Actual
29549955.002023-02-055366Actual
1803120.002023-01-057356Budget
22994227.002024-09-048746Actual
11974410.002023-10-058766Actual
637164.002023-05-078566Actual
863338558.002023-07-081476Actual
33946116.002025-07-078416Actual
18896154.002024-05-067726Actual
10605320.002023-09-059216Actual
38597163.002025-11-057836Actual
7361100.002023-06-076846Budget
9541588422.002023-08-051136Actual
28426407.002025-02-047766Actual
5123161.002023-04-077446Actual
293620.002023-02-058256Budget
27215366.002025-01-047746Actual
32972135485.002025-06-0610166Actual
2601813.002024-12-049616Actual
1802939785.002024-04-061976Actual
339301793.002025-07-076216Actual
37382291.002025-10-056516Actual
2294829838.002024-09-046036Actual
1792200.002023-01-056556Budget
799629881.702022-12-054576Actual
1184290.002023-10-056846Actual
638710419.002023-05-07876Actual
1890233.002024-05-068426Actual
7419176.002023-06-077756Actual
306066.002025-04-069626Actual
611531.002023-05-078216Actual
40279700.002023-03-076056Budget
36386104.002025-09-058366Actual
23035230.002024-09-046566Actual
118908.002023-10-056956Actual
12980385.002023-11-057746Actual
1730120.002023-01-058536Actual
9595280.002023-08-056546Budget
25663-19199.702024-12-039276Actual
16933132.002024-03-066656Actual
14964360.002024-01-058066Actual
644280.002022-12-058146Budget
29518151.002025-03-067346Actual
9708261.002023-08-057266Actual
22101113164.002024-08-043176Actual
295311400.002023-02-055366Budget
1683832.002024-03-068216Actual
375191803.002025-10-056266Actual
2993280.002023-02-058166Budget
199374.002024-06-069626Actual
85231065.002023-07-086256Actual
26069382.002024-12-048936Actual
3749268.002025-10-056856Actual
340621.002025-07-075466Actual
2008119810.002024-06-0610076Actual
1700422423.002024-03-062476Actual
27251167.002025-01-049056Actual
2724840.002025-01-048556Actual
28369408.002025-02-048046Actual
726723.002023-06-076926Actual
318173333.002025-05-065766Actual
13091122.002023-11-057866Actual
24999121.002024-11-048336Actual
7424188.002023-06-078056Actual
20982449.002024-07-077736Actual
33942606.002025-07-078016Actual
62782.002022-12-056846Actual
1749100.002023-01-056746Budget
2290134.002024-09-047116Actual
148662806.002024-01-056136Actual
32815280.002025-06-067616Actual
13886192.002023-12-056546Actual
3985200.002023-03-076546Budget
1802311033.002024-04-06776Actual
636200.002022-12-057646Budget
10692141.002023-09-058336Actual
10568338.002023-09-056516Actual
28151700.002023-02-056236Budget
2724743.002025-01-048456Actual
5066100.002023-04-076736Budget
1389920.002023-12-058246Actual
1903411985.002024-05-062076Actual
13870106.002023-12-057836Actual
95911700.002023-08-056146Actual
622610.002023-05-079636Actual
3509784.002025-08-058416Actual
32947273.002025-06-066666Actual
74466752.002023-06-075366Actual
500471.002023-04-079416Actual
9479140.002023-08-058316Actual
1886525.002024-05-067116Actual
31796124.002025-05-067356Actual
1889112.002024-05-066926Actual
8396131.002023-07-087626Actual
9514102.002023-08-057626Actual
20069157848.002024-06-062976Actual
18496900.002023-01-056366Budget
729146.002022-12-056766Actual
2509811027.002024-11-04776Actual
2408424969.002024-10-043376Actual
161047.002023-01-057116Actual
4021210.002023-03-079046Actual
514152.002023-04-078546Actual
1588955.002024-02-058446Actual
1582137.002024-02-056626Actual
28353761.002025-02-049236Actual
11714280.002023-10-058116Budget
11939280.002023-10-056566Budget
25044152.002024-11-047456Actual
240628.002024-10-049666Actual
1490474.002024-01-057846Actual
1803519018.002024-04-062876Actual
2108548779.002024-07-071376Actual
2404294.002024-10-046866Actual
1629111.002023-01-058316Actual
4992116.002023-04-078316Actual
29529347.002025-03-068746Actual
6246100.002023-05-077446Budget
2839720.002025-02-048256Actual
2304927.002024-09-048266Actual
3864317.002025-11-056956Actual
36325261.002025-09-058146Actual
2730526607.002025-01-042876Actual
1390915070.002023-12-056056Actual
2194794.002024-08-046626Actual
4981239.002023-04-077616Actual
15793223.002024-02-056516Actual
363701293.002025-09-056366Actual
18898176.002024-05-068026Actual
616940.002023-05-078526Budget
3856174.002025-11-056726Actual
11930120471.002023-10-055666Actual
179921515.002024-04-066266Actual
2847100.002023-02-058536Budget
18014246.002024-04-069066Actual
2619128801.002024-12-0410076Actual
9770353654.002023-08-054676Actual
3859137.002025-11-056936Actual
1190813.002023-10-058256Actual
17857.002023-01-059646Actual
11789520.002023-10-056536Actual
14815106.002024-01-056716Actual
12824200.002023-11-056716Budget
27217471.002025-01-048046Actual
36306484.002025-09-059036Actual
747100.002022-12-057866Budget
20002138.002024-06-067456Actual
295111208.002025-03-066246Actual
11762100.002023-10-058126Budget
19231703142.002023-01-054376Actual
3071371.002025-04-068566Actual
2511829150.002024-11-043876Actual
13962340.002023-12-058766Actual
30604-166.002025-04-069126Actual
1297080.002023-11-056846Budget
837610088.002023-07-086026Actual
2408525895.002024-10-043476Actual
1197090.002023-10-058466Budget
71347208.002022-12-055666Actual
10678181.002023-09-057436Actual
11705100.002023-10-057416Budget
2399522.002024-10-048246Actual
17867878.002023-01-056056Actual
1638-174.002023-01-059116Actual
3976380.002023-03-079236Actual
1790630.002023-01-056256Actual
22947712469.002024-09-041136Actual
169947869.002024-03-06876Actual
14871134.002024-01-056836Actual
8481100.002023-07-086746Budget
118779598.002023-10-056056Actual
1716550.002023-01-057736Budget
21097122053.002024-07-073176Actual
149914422.002024-01-052376Actual
1829-70.002023-01-059156Actual
1891237.002023-01-059266Actual
2845414978.002025-02-042276Actual
598372.002022-12-058136Actual
725311336.002023-06-076026Actual
581200.002022-12-056836Budget
23926431.002024-10-046126Actual
108719027.002023-09-052076Actual
34081426.002025-07-078066Actual
14819152.002024-01-057316Actual
229461214948.002024-09-041036Actual
753021794.002023-06-074076Actual
1071920.002023-09-056946Actual
30258156.002023-02-052276Actual
3744152.002025-10-056936Actual
2960617805.002025-03-062076Actual
521550.002022-12-056126Budget
38542136.002025-11-057816Actual
1886415.002024-05-066916Actual
967884.002023-08-059056Actual
35116157.002025-08-057426Actual
261276158.002024-12-045366Actual
2950816.002025-03-069636Actual
1692072.002024-03-068346Actual
2509210.002024-11-049666Actual
19909403.002024-06-069216Actual
4018351.002023-03-078746Actual
1864172.002023-01-057366Actual
2407055490.002024-10-041376Actual
2747110.002023-02-058316Actual
11772200.002023-10-058726Budget
3858527.002023-03-077716Actual
12979214.002023-11-057646Actual
63321500.002023-05-076166Budget
28390112.002025-02-047356Actual
2510710603.002024-11-042276Actual
275188.002023-02-058516Actual
9597280.002023-08-056646Budget
1997168.002024-06-066746Actual
2210929199.002024-08-044076Actual
2882100.002023-02-057846Budget
22025668.002024-08-046256Actual
1301818.002023-11-056956Actual
2829915.002025-02-049616Actual
2618442062.002024-12-043876Actual
3755914830.002025-10-052276Actual
632220.002022-12-057346Budget
3177971.002025-05-068446Actual
385160.002023-03-077116Budget
200251666.002024-06-066266Actual
148641387003.002024-01-051136Actual
190345976.002023-01-051476Actual
259951017.002024-12-046216Actual
746682.002023-06-076866Actual
636423.002023-05-078266Actual
4137217300.002023-03-0710166Budget
37522287.002025-10-056666Actual
2097030742.002024-07-076036Actual
37430168.002025-10-059226Actual
3868894.002025-11-058566Actual
32877109.002025-06-068436Actual
1073630.002023-09-058246Budget
36346123.002025-09-057456Actual
2946848.002025-03-067826Actual
3525655087.002025-08-051976Actual
2389826522.002024-10-046016Actual
3904100.002023-03-077626Budget
3073217632.002025-04-062076Actual
37571177986.002025-10-053976Actual
2846946667.002025-02-044676Actual
3931345147.002023-03-071136Actual
200508.002024-06-069666Actual
1699636988.002024-03-061476Actual
290410400.002023-02-056056Actual
524480.002022-12-056226Budget
28304102.002025-02-046526Actual
2299160.002024-09-048346Actual
31783275.002025-05-069046Actual
1087294612.002023-09-052176Actual
11691380.002023-10-056516Budget
1895555.002024-05-068346Actual
291760.002023-02-056856Budget
5051142.002023-04-079226Actual
283571872.002025-02-046246Actual
2955116.002025-03-068256Actual
69940.002022-12-058556Budget
505723400.002023-04-076036Budget
2605526.002024-12-046936Actual
3638529.002025-09-058266Actual
8649105451.002023-07-083776Actual
2725620467.002025-01-045366Actual
1397795794.002023-12-051576Actual
7338117.002023-06-078436Actual
28335185.002025-02-046836Actual
352181786.002025-08-056166Actual
2409319414.002024-10-0410076Actual
22905337.002024-09-047716Actual
1700012235.002024-03-062076Actual
1893710.002024-05-069636Actual
2501294.002024-11-046646Actual
21063953.002024-07-077666Actual
2006239785.002024-06-061976Actual
8592380.002023-07-087266Budget
78894236.002022-12-053176Actual
36358235.002025-09-059056Actual
18018642.002024-04-069766Actual
3641227704.002025-09-052876Actual
31785367.002025-05-069246Actual
11777192.002023-10-059226Actual
10776200.002023-09-057756Budget
85796500.002023-07-086366Budget
210231163.002024-07-076156Actual
1989091.002024-06-066716Actual
2725920467.002025-01-045766Actual
3396849.002025-07-077826Actual
14976909.002024-01-059766Actual
1593617.002024-02-056966Actual
2196127.002024-08-048426Actual
3864985.002025-11-057856Actual
2608069.002024-12-046846Actual
8335280.002023-07-086616Budget
287223.002023-02-057146Actual
170759.002023-01-057136Actual
168497761.002024-03-066026Actual
26015339.002024-12-049016Actual
32999-33025.002025-06-064676Actual
3299742432.002025-06-064076Actual
209981798.002024-07-076246Actual
36350320.002025-09-058056Actual
307483996551.002025-04-064376Actual
2838114168.002025-02-046056Actual
1886276.002024-05-066716Actual
1780125.002023-01-058946Actual
2781100.002023-02-057426Budget
7415127.002023-06-077456Actual
2091520796.002024-07-076016Actual
36239174.002025-09-057416Actual
2615253.002024-12-048566Actual
2296783.002024-09-048536Actual
20992352.002024-07-079036Actual
38687103.002025-11-058466Actual
401029.002023-03-078246Actual
1622519.002023-01-058016Actual
2600918.002024-12-048216Actual
108577.002023-09-059666Actual
9465200.002023-08-057416Budget
29443319.002025-03-068116Actual
5037200.002023-04-078126Budget
74502813.002023-06-075766Actual
39342100.002023-03-076136Budget
962670.002023-08-058546Budget
13849113.002023-12-058726Actual
3953280.002023-03-077636Budget
1086663019.002023-09-051376Actual
2390660.002024-10-047116Actual
4761200.002022-12-056216Budget
1481722.002024-01-056916Actual
406250.002023-03-078456Budget
11724468.002023-10-058716Actual
14994180402.002024-01-052976Actual
283281565426.002025-02-041136Actual
75139604.002023-06-071876Actual
31693141.002025-05-067816Actual
5227153.002023-04-077366Actual
2110529488.002024-07-074076Actual
117339300.002023-10-056026Budget
148359.002024-01-059616Actual
2843200.002023-02-058336Budget
84761400.002023-07-086246Budget
1302980.002023-11-057856Budget
277160.002023-02-056726Budget
4971123.002023-04-076816Actual
165088.002023-01-056526Actual
2506116119.002024-11-045366Actual
2195885.002024-08-048126Actual
3626085.002025-09-056626Actual
7358372.002023-06-076646Actual
9754105139.002023-08-052176Actual
498584.002022-12-058016Actual
3411839513.002025-07-073876Actual
3742339.002025-10-058326Actual
3410134541.002025-07-071476Actual
8626449600.002023-07-0810166Budget
1579722.002024-02-056916Actual
1393716926.002023-12-055466Actual
745218100.002023-06-076066Budget
1802634511.002024-04-061476Actual
31872147073.002025-05-063976Actual
21981188.002024-08-047436Actual
17946222.002024-04-067746Actual
14929204.002024-01-057756Actual
11941322.002023-10-056666Actual
36253702.002025-09-059216Actual
9572401.002023-08-058136Actual
970296.002023-08-056766Actual
1721380.002023-01-058136Budget
3743428620.002025-10-056036Actual
3636549223.002025-09-055666Actual
11868380.002023-10-058746Budget
37463212.002025-10-056546Actual
499133.002023-04-078216Actual
35158594.002025-08-059236Actual
32833690.002025-06-066226Actual
13031280.002023-11-058056Budget
1788813.002024-04-067126Actual
523780.002022-12-056226Actual
1992015.002024-06-067126Actual
4983480.002023-04-077716Budget
3168745.002025-05-066916Actual
1077199.002023-09-057456Actual
272881045.002025-01-049766Actual
2301860.002024-09-048456Actual
38571162.002025-11-058126Actual
35247218085.002025-08-0510166Actual
7440100.002023-06-079256Actual
363691099.002025-09-056266Actual
28367375.002025-02-047746Actual
3523881.002025-08-058566Actual
23921-285.002024-10-049116Actual
25054151.002024-11-048756Actual
14928113.002024-01-057656Actual
53416.002022-12-057126Actual
12990112.002023-11-058346Actual
15991198.002023-01-056216Actual
1295610.002023-11-059636Actual
8547200.002023-07-088156Budget
29441130.002025-03-067816Actual
950818.002023-08-057126Actual
1491713689.002024-01-056056Actual
751079141.002023-06-071376Actual
29507704.002025-03-069236Actual
2307621197.002024-09-042876Actual
2105679.002024-07-076766Actual
386682433.002025-11-056166Actual
4069-90.002023-03-079156Actual
743133.002023-06-078456Actual
1398926424.002023-12-053376Actual
1615100.002023-01-057416Budget
294557722.002025-03-066026Actual
6260100.002023-05-078346Budget
32841167.002025-06-067426Actual
190279905.002024-05-06776Actual
31846498.002025-05-069766Actual
2715292.002025-01-046526Actual
32922117.002025-06-067656Actual
9699177.002023-08-056666Actual
1069040.002023-09-058236Actual
24016125.002024-10-047656Actual
211062634545.002024-07-074376Actual
389940.002023-03-077126Budget
116892405.002023-10-056216Actual
12921156.002023-11-056736Actual
2109924727.002024-07-073376Actual
28404-186.002025-02-049156Actual
1288655.002023-11-057826Actual
1177140.002023-10-058526Budget
7300441070.002023-06-071036Actual
13879249.002023-12-059036Actual
2394414.002024-10-048526Actual
18936448.002024-05-069236Actual
10582280.002023-09-057616Budget
86532510717.002023-07-084376Actual
601200.002022-12-058336Budget
11915176.002023-10-058756Actual
3520215.002025-08-058256Actual
17904135.002024-04-069226Actual
2881380.002023-02-057746Budget
73521942.002023-06-076146Actual
18371219.002023-01-055466Actual
19016340.002024-05-068766Actual
30573100.002025-04-068516Actual
2202310850.002024-08-046056Actual
29482835735.002025-03-061136Actual
73550.002022-12-057166Budget
1892039.002024-05-067136Actual
37545616.002025-10-059766Actual
1685101.002023-01-059026Actual
65190.002022-12-058446Budget
631934.002023-05-079456Actual
1733203.002023-01-058936Actual
2746100.002023-02-058316Budget
31782179.002025-05-068946Actual
280238.002023-02-058926Actual
17972159.002024-04-067756Actual
3626946.002025-09-057826Actual
1072160.002023-09-057146Budget
12945107.002023-11-058436Actual
11695200.002023-10-056716Budget
2885380.002023-02-058046Budget
5093100.002023-04-078536Budget
1398012235.002023-12-052076Actual
3410045457.002025-07-071376Actual
6338200.002023-05-076566Budget
9660200.002023-08-057756Budget
3756133870.002025-10-052476Actual
116901900.002023-10-056216Budget
1498580296.002024-01-051576Actual
1694836.002024-03-068556Actual
385852878.002025-11-056136Actual
20055353202.002024-06-06676Actual
239254671.002024-10-046026Actual
2503954.002024-11-046756Actual
17996109.002024-04-066766Actual
1992546.002024-06-067826Actual
388083.002023-03-079416Actual
1760200.002023-01-057646Budget
2097732.002024-07-076936Actual
3181690882.002025-05-065666Actual
8498376.002023-07-088046Actual
26187350000.002024-12-044276Actual
1613196.002023-01-057316Actual
3747629.002025-10-058246Actual
158336.002024-02-058226Actual
1795016.002024-04-068246Actual
26086242.002024-12-047746Actual
158721786.002024-02-056146Actual
16915267.002024-03-067746Actual
1588864.002024-02-058346Actual
105632000.002023-09-056116Budget
182044.002023-01-058356Actual
23047425.002024-09-048066Actual
35083187.002025-08-056616Actual
2298771.002024-09-047846Actual
9571380.002023-08-058136Budget
2943234.002023-02-058756Actual
2834550.002023-02-057736Budget
32989153415.002025-06-063176Actual
38686117.002025-11-058366Actual
2883116.002023-02-057846Actual
2617314830.002024-12-042276Actual
2897380.002023-02-058746Budget
274897.002023-02-058416Actual
38631168.002025-11-058946Actual
7224200.002023-06-077416Budget
3752646.002025-10-057166Actual
18860151.002024-05-066516Actual
2407921970.002024-10-042476Actual
182757.002023-01-058956Actual
167640.002023-01-058326Budget
1902953557.002024-05-061376Actual
3970109.002023-03-078536Actual
158431886930.002024-02-051036Actual
32900265.002025-06-068146Actual
950940.002023-08-057126Budget
37507157.002025-10-058956Actual
9568200.002023-08-057836Budget
2507327.002024-11-046966Actual
31698108.002025-05-068416Actual
4093200.002023-03-076666Budget
19954495.002024-06-068036Actual
2203113.002024-08-047156Actual
364106184.002025-09-052376Actual
12954328.002023-11-059236Actual
7231200.002023-06-077816Budget
8570125100.002023-07-085666Budget
3857453.002025-11-058426Actual
787124092.002022-12-052976Actual
229204822.002024-09-046026Actual
3516017373.002025-08-056046Actual
352201679.002025-08-056366Actual
36380664.002025-09-057666Actual
364232331011.002025-09-054376Actual
639230604.002023-05-071976Actual
745115132.002023-06-076066Actual
169545.002024-03-069656Actual
13094289.002023-11-058166Actual
7280280.002023-06-078026Budget
24986197.002024-11-046636Actual
11712480.002023-10-058016Budget
638880489.002023-05-071376Actual
2211218225.002024-08-0410076Actual
1876251.002023-01-058166Actual
2946212.002025-03-066926Actual
7391178.002023-06-079046Actual
5180200.002023-04-078156Budget
34021357.002025-07-077746Actual
628649.002023-05-076856Actual
32871532.002025-06-067736Actual
50533.002023-04-079626Actual
2308427616.002024-09-043876Actual
512177.002022-12-058916Actual
32851139.002025-06-068726Actual
167749.002023-01-058326Actual
179670.002023-01-056756Budget
272832.002023-02-057116Actual
2611613.002024-12-048256Actual
301934211.002023-02-051476Actual
19898104.002024-06-067816Actual
229275.002024-09-046926Actual
3071911.002025-04-069666Actual
27134428.002025-01-047716Actual
22896235.002024-09-046516Actual
38612932.002025-11-056246Actual
13033200.002023-11-058156Budget
2198735.002024-08-048236Actual
8612100.002023-07-088466Actual

Generated 2026-01-04 16:59:30.813 UTC