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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399143.002025-07-077136Actual
38546106.002025-11-058316Actual
12824200.002023-11-056716Budget
21994-317.002024-08-049136Actual
5158158.002023-04-076656Actual
2948156.002023-02-059256Actual
56429.002022-12-059426Actual
11974410.002023-10-058766Actual
2840914164.002025-02-045466Actual
38630312.002025-11-058746Actual
75886.002022-12-058566Actual
11880650.002023-10-056256Budget
11799300.002023-10-057336Budget
36248120.002025-09-058516Actual
26022546.002024-12-046226Actual
36240298.002025-09-057616Actual
13080380.002023-11-057266Budget
50057.002023-04-079616Actual
32896202.002025-06-067646Actual
1087920237.002023-09-053276Actual
12826100.002023-11-056816Budget
39788.002023-03-079636Actual
3057913.002025-04-069616Actual
34039190.002025-07-076656Actual
528100.002022-12-056626Budget
24052199.002024-10-048166Actual
139346.002023-12-059656Actual
13025100.002023-11-057656Budget
12820380.002023-11-056516Budget
16907179.002024-03-066646Actual
16832181.002024-03-067416Actual
5226220.002023-04-077366Budget
2397919088.002024-10-046046Actual
159314406.002024-02-056366Actual
179960.002023-01-056856Budget
736540.002023-06-077146Budget
950553.002023-08-056826Actual
107071932.002023-09-056146Actual
3282041.002025-06-068216Actual
2944432.002025-03-068216Actual
1496870.002024-01-058466Actual
1789587.002024-04-068126Actual
14833-233.002024-01-059116Actual
9598198.002023-08-056646Actual
3756133870.002025-10-052476Actual
37524110.002025-10-056866Actual
7258750.002023-06-076226Budget
1389019.002023-12-056946Actual
31830141.002025-05-067466Actual
6296124.002023-05-077656Actual
9640382.002023-08-056256Actual
5189200.002023-04-078756Budget
2618640030.002024-12-044076Actual
21939-181.002024-08-049116Actual
1793131.002023-01-056556Actual
36305315.002025-09-058936Actual
1749100.002023-01-056746Budget
2499030.002024-11-047136Actual
746835.002023-06-077166Actual
2736426.002023-02-057716Actual
731598.002023-06-076836Actual
16837309.002024-03-068116Actual
1687135.002023-01-059226Actual
3637464.002025-09-056866Actual
16873112.002024-03-069226Actual
13981119509.002023-12-052176Actual
2493534.002024-11-047116Actual
27224240.002025-01-048946Actual
587167.002022-12-057436Actual
239415.002024-10-048226Actual
250996965.002024-11-04876Actual
31729135.002025-05-069026Actual
4972100.002023-04-076816Budget
28366208.002025-02-047646Actual
3861827.002025-11-057146Actual
27207208.002025-01-046646Actual
7340111.002023-06-078536Actual
14920179.002024-01-056556Actual
35174364.002025-08-058046Actual
148921893.002024-01-056146Actual
6181502.002022-12-056146Actual
189391419.002024-05-066146Actual
68770.002022-12-057856Budget
73531400.002023-06-076246Budget
5136100.002023-04-078346Budget
1491051.002024-01-058546Actual
79114553.002022-12-053476Actual
31744208.002025-05-067336Actual
31850349546.002025-05-06676Actual
625830.002023-05-078246Budget
240071017.002024-10-046256Actual
1484347.002024-01-056826Actual
2845632615.002025-02-042476Actual
16882202.002024-03-066736Actual
9567168.002023-08-057836Actual
1057654.002023-09-057116Actual
27127125.002025-01-046716Actual
32968598.002025-06-069266Actual
27145-268.002025-01-049116Actual
22908248.002024-09-048116Actual
22968454.002024-09-048736Actual
17882662.002024-04-066226Actual
541105.002022-12-057626Actual
29449243.002025-03-068916Actual
8466276.002023-07-089036Actual
648100.002022-12-058346Budget
7485280.002023-06-078166Budget
1760200.002023-01-057646Budget
2602370.002024-12-046526Actual
29502122.002025-03-068536Actual
291575.002023-02-056756Actual
272636567.002025-01-046366Actual
7376444.002023-06-078046Actual
398016000.002023-03-076046Budget
30629520.002025-04-068736Actual
14958650.002024-01-057266Actual
22101113164.002024-08-043176Actual
1685862.002024-03-067326Actual
393323400.002023-03-076036Budget
2831929.002025-02-048426Actual
2768112.002023-02-056526Actual
7262200.002023-06-076626Budget
18869306.002024-05-067716Actual
27301158561.002025-01-042176Actual
340661853.002025-07-076166Actual
28440682.002025-02-049766Actual
190345976.002023-01-051476Actual
2972200.002023-02-056766Budget
34024260.002025-07-078146Actual
1596586479.002024-02-051576Actual
3868894.002025-11-058566Actual
8338140.002023-07-086716Actual
1585169.002024-02-056836Actual
7346360.002023-06-079236Actual
13945186.002023-12-056666Actual
3632626.002025-09-058246Actual
363112243.002025-09-056146Actual
3949220.002023-03-077336Budget
518557.002023-04-078456Actual
220509066.002024-08-045366Actual
38553459.002025-11-059216Actual
29641400.002023-02-056266Budget
10591280.002023-09-058116Budget
626470.002023-05-078546Budget
2714183.002025-01-048516Actual
3864280.002023-03-078116Budget
37396116.002025-10-058316Actual
11703270.002023-10-057316Actual
4731800.002022-12-056116Budget
20029108.002024-06-066766Actual
1498739785.002024-01-051976Actual
13994103375.002023-12-053976Actual
15907186.002024-02-057456Actual
13807139.002023-12-056716Actual
973171.002023-08-058566Actual
362566943.002025-09-056026Actual
9676176.002023-08-058756Actual
29445112.002025-03-068316Actual
2094827.002024-07-076826Actual
3409211.002025-07-079666Actual
2615066.002024-12-048366Actual
32952209.002025-06-067266Actual
179936290.002024-04-066366Actual
12908870667.002023-11-051036Actual
28429300.002025-02-048166Actual
10632193.002023-09-057726Actual
8395100.002023-07-087426Budget
24932106.002024-11-046716Actual
7282200.002023-06-078126Budget
1307835.002023-11-057166Actual
1192613549.002023-10-055366Actual
301610391.002023-02-05776Actual
2003081.002024-06-066866Actual
2407921970.002024-10-042476Actual
6407100579.002023-05-073976Actual
404596.002023-03-077456Actual
375182060.002025-10-056166Actual
3870110.002023-03-078416Actual
37428126.002025-10-059026Actual
8500200.002023-07-088146Budget
3930538024.002023-03-071036Actual
7375100.002023-06-077846Budget
2298110.002024-09-046946Actual
3958149.002023-03-077836Actual
8468368.002023-07-089236Actual
18978186.002024-05-068056Actual
16001200.002023-01-056216Budget
8334380.002023-07-086516Budget
7336138.002023-06-078336Actual
38540288.002025-11-057616Actual
1802311033.002024-04-06776Actual
23023-173.002024-09-049156Actual
29546130.002025-03-067656Actual
21926162.002024-08-047416Actual
6256313.002023-05-078146Actual
33939289.002025-07-077616Actual
9486185.002023-08-058916Actual
1788850.002023-01-056156Budget
11903280.002023-10-058056Budget
36386104.002025-09-058366Actual
13956397.002023-12-058066Actual
12881118.002023-11-057426Actual
8562192.002023-07-089256Actual
3174228.002025-05-066936Actual
629198.002023-05-077356Actual
2496015.002024-11-046826Actual
29589213.002025-03-068966Actual
3953280.002023-03-077636Budget
28436389.002025-02-049066Actual
1689330.002024-03-068236Actual
1488131.002024-01-058236Actual
18879216.002024-05-069016Actual
190374378.002024-05-062376Actual
11944159.002023-10-056766Actual
414710180.002023-03-072076Actual
3864424.002025-11-057156Actual
48378.002022-12-056816Actual
7227280.002023-06-077616Budget
306931819.002025-04-066166Actual
249801137408.002024-11-041036Actual
179921515.002024-04-066266Actual
10701-229.002023-09-059136Actual
17926112.002024-04-068436Actual
4134185.002023-03-079766Actual
949089.002023-08-059416Actual
394870.002023-03-077136Budget
729839.002023-06-079426Actual
5237501.002023-04-078066Actual
408057287.002023-03-075666Actual
11920121.002023-10-059256Actual
16852104.002024-03-066526Actual
2407312485.002024-10-041876Actual
31704560.002025-05-069216Actual
11705100.002023-10-057416Budget
26120167.002024-12-048756Actual
22969199.002024-09-048936Actual
10682579.002023-09-057736Actual
7314100.002023-06-076836Budget
7232620.002023-06-078016Actual
307356184.002025-04-062376Actual
11965275.002023-10-058166Actual
283272322615.002025-02-041036Actual
3900110.002023-03-077326Budget
750302.002022-12-058166Actual
6385520964.002023-05-07676Actual
1727135.002023-01-058436Actual
7337100.002023-06-078436Budget
85231065.002023-07-086256Actual
12865850.002023-11-056226Budget
108719027.002023-09-052076Actual
139421294.002023-12-056266Actual
1088126110.002023-09-053476Actual
27144335.002025-01-049016Actual
16990173111.002024-03-0610166Actual
22111-42114.002024-08-044676Actual
165531.002023-01-056826Actual
6271313.002023-05-079246Actual
1726150.002023-01-058336Actual
1594622.002024-02-058266Actual
7311242.002023-06-076636Actual
85645.002023-07-089656Actual
7470219.002023-06-077266Actual
179062003586.002024-04-061036Actual
2838816.002025-02-046956Actual
3294043823.002025-06-065666Actual
18872221.002024-05-068116Actual
7244527.002023-06-078716Actual
2503411051.002024-11-046056Actual
5109267.002023-04-076546Actual
3059717.002025-04-068226Actual
3071025.002025-04-068266Actual
16579.002023-01-056926Actual
1701287580.002024-03-063776Actual
8539100.002023-07-087656Budget
16825347.002024-03-066516Actual
1500570077.002024-01-054676Actual
1303777.002023-11-058356Actual
2110024603.002024-07-073476Actual
624340.002023-05-077146Budget
250648955.002024-11-045766Actual
14912132.002024-01-058946Actual
27171736.002023-02-056216Actual
955839.002023-08-057136Actual
6126-173.002023-05-079116Actual
613111232.002023-05-076026Actual
2294076.002024-09-048726Actual
1700519216.002024-03-062876Actual
5028100.002023-04-077626Budget
27192409.002025-01-048136Actual
2601153.002024-12-048416Actual
975717248.002023-08-052476Actual
10791234.002023-09-058756Actual
841150.002023-07-088426Budget
2828148.002025-02-046916Actual
7373380.002023-06-077746Budget
1075072.002023-09-059446Actual
632582898.002023-05-075666Actual
10839480.002023-09-058066Budget
3627782.002025-09-058926Actual
4124110.002023-03-078566Actual
9482100.002023-08-058516Budget
9653120.002023-08-057356Budget
1580629.002024-02-058216Actual
27181200.002023-02-056216Budget
130071970.002023-11-056156Actual
36306484.002025-09-059036Actual
36280168.002025-09-059226Actual
3525457454.002025-08-051576Actual
640219953.002023-05-073376Actual
7283176.002023-06-078126Actual
51994600.002023-04-075366Budget
3397111.002025-07-078226Actual
9616380.002023-08-058046Budget
2969280.002023-02-056666Budget
5011650.002023-04-076226Budget
27198343.002025-01-048936Actual
32954146.002025-06-067466Actual
8337200.002023-07-086716Budget
8351480.002023-07-087716Budget
549129.002022-12-058126Actual
18908158.002024-05-069226Actual
14960144.002024-01-057466Actual
962120.002023-08-058246Budget
2403120443.002024-10-045266Actual
3402527.002025-07-078246Actual
1395988.002023-12-058366Actual
9562100.002023-08-057436Budget
11801100.002023-10-057436Budget
283264.002025-02-049626Actual
3873103.002023-03-078516Actual
6138100.002023-05-076526Budget
32868240.002025-06-067336Actual
295692118.002025-03-066366Actual
23015180.002024-09-048156Actual
26068354.002024-12-048736Actual
7356280.002023-06-076546Budget
2931270.002023-02-058056Actual
6090291.002023-05-076516Actual
1496779.002024-01-058366Actual
1193714678.002023-10-056366Actual
11848138.002023-10-057446Actual
960526.002023-08-057146Actual
519186.002023-04-078956Actual
27161736.002023-02-056116Actual
10711196.002023-09-056546Actual
1797610.002024-04-068256Actual
606104.002022-12-058536Actual
1191060.002023-10-058356Budget
1387667.002023-12-058536Actual
39821435.002023-03-076146Actual
6136673.002023-05-076226Actual
3626946.002025-09-057826Actual
13109268.002023-11-059266Actual
38647148.002025-11-057656Actual
12965200.002023-11-056646Budget
10666468.002023-09-056636Actual
1898237.002024-05-068456Actual
130651314.002023-11-056266Actual
9577117.002023-08-058436Actual
37508242.002025-10-059056Actual
13044200.002023-11-058756Budget
1854248.002023-01-056666Actual
36383463.002025-09-058066Actual
30681243.002025-04-068756Actual
738201.002022-12-057366Actual
3174199.002025-05-066836Actual
7322100.002023-06-077436Budget
628814.002023-05-076956Actual
28346163.002025-02-048336Actual
37470132.002025-10-057446Actual
3853770.002025-11-057116Actual
7320211.002023-06-077336Actual
10827120.002023-09-057266Actual
18923206.002024-05-067636Actual
10698527.002023-09-058736Actual
3516720.002025-08-056946Actual
1887321.002024-05-068216Actual
1063562.002023-09-057826Actual
3404332.002025-07-077156Actual
526551574.002023-04-071476Actual
14878123.002024-01-057836Actual
5249410.002023-04-078766Actual
416514172.002023-03-0710076Actual
9726100.002023-08-058366Budget
3857453.002025-11-058426Actual
972425.002023-08-058266Actual
1077088.002023-09-057356Actual
1685716.002024-03-067126Actual
1191139.002023-10-058456Actual
630860.002023-05-078356Budget
21072340.002024-07-078766Actual
84761400.002023-07-086246Budget
6170234.002023-05-078726Actual
3938280.002023-03-076536Budget
3508575.002025-08-056816Actual
9564280.002023-08-057636Budget
33993128.002025-07-077436Actual
179071115146.002024-04-061136Actual
3395959.002025-07-076626Actual
24001240.002024-10-049046Actual
21020329.002024-07-079246Actual
3172439.002025-05-068326Actual
3526541631.002025-08-053276Actual
239002721.002024-10-046216Actual
33996168.002025-07-077836Actual
32864160.002025-06-066736Actual
30739143177.002025-04-063176Actual
5076100.002023-04-077436Budget
273164820988.002025-01-044376Actual
1685535.002024-03-066826Actual
9551280.002023-08-056636Budget
38587370.002025-11-056536Actual
2107177.002024-07-078566Actual
1087896783.002023-09-053176Actual
32816504.002025-06-067716Actual
129133071.002023-11-056136Actual
306361825.002025-04-066146Actual
5090100.002023-04-078336Budget
609168.002022-12-058936Actual
179760.002023-01-056756Actual
30567134.002025-04-067816Actual
41631334567.002023-03-074376Actual
69850.002022-12-058456Budget
4117280.002023-03-078166Budget
2844150.002023-02-058336Actual
170759.002023-01-057136Actual
3180648.002025-05-068556Actual
15938264.002024-02-057266Actual
621140.002023-05-078236Actual
3169999.002025-05-068516Actual
10815246.002023-09-056566Actual
3891170.002023-03-076626Actual
23004153.002024-09-046656Actual
1725200.002023-01-058336Budget
518650.002023-04-078456Budget
1592316784.002024-02-055266Actual
798-252025.702022-12-054376Actual
3395315.002025-07-079616Actual
2844147500.002025-02-049966Actual
1998555.002024-06-068546Actual
2301860.002024-09-048456Actual
1663100.002023-01-057426Budget
2946848.002025-03-067826Actual
16953184.002024-03-069256Actual
30612249.002025-04-066536Actual
9708261.002023-08-057266Actual
297540.002023-02-056966Actual
4980200.002023-04-077616Budget
36414166450.002025-09-053176Actual
1731527.002023-01-058736Actual
6089280.002023-05-076516Budget
272578140.002025-01-045466Actual
5204132765.002023-04-075666Actual
9596218.002023-08-056546Actual
1692072.002024-03-068346Actual
38567118.002025-11-057626Actual
3635220.002025-09-058256Actual
3074037628.002025-04-063276Actual
38594153.002025-11-057436Actual
29500153.002025-03-068336Actual
9468480.002023-08-057716Budget
5147164.002023-04-079246Actual
7229547.002023-06-077716Actual
21920234.002024-08-046616Actual
6171200.002023-05-078726Budget
36268136.002025-09-057726Actual
35091405.002025-08-057716Actual
1292651.002023-11-057136Actual
14868393.002024-01-056536Actual
3624543.002025-09-058216Actual
26065100.002024-12-048336Actual
7295129.002023-06-079026Actual
1397563635.002023-12-051376Actual
23061207726.002024-09-0410166Actual
3753534.002025-10-058266Actual
20925186.002024-07-077416Actual
11853380.002023-10-057746Budget
27243232.002025-01-048056Actual
260492465.002024-12-046136Actual
7462280.002023-06-076666Budget
118756.002023-10-059646Actual
840955.002023-07-088326Actual
7355410.002023-06-076546Actual
3956480.002023-03-077736Budget
282452.002023-02-056936Actual
36241536.002025-09-057716Actual
29501136.002025-03-068436Actual
2898137.002023-02-058946Actual
6356380.002023-05-077766Budget
20994470.002024-07-079236Actual
19963-277.002024-06-069136Actual
16883151.002024-03-066836Actual
277251.002023-02-056726Actual
3006-214.002023-02-059166Actual
3412038028.002025-07-074076Actual
12856-169.002023-11-059116Actual
19022301.002024-05-069766Actual
26145244.002024-12-047766Actual
62924.002022-12-056946Actual
5055978385.002023-04-071136Actual
34022104.002025-07-077846Actual
11915176.002023-10-058756Actual
3058653.002025-04-066726Actual
27133237.002025-01-047616Actual
3067949.002025-04-068456Actual
1384481.002023-12-058126Actual
744410600.002023-06-075266Budget
37403515.002025-10-059216Actual
15892128.002024-02-058946Actual
10749322.002023-09-059246Actual
1991596.002024-06-066526Actual
10616174.002023-09-056526Actual
9478100.002023-08-058316Budget
13841116.002023-12-057726Actual
230589.002024-09-049666Actual
288930.002023-02-058246Budget
34001123.002025-07-078436Actual
14989116370.002024-01-052176Actual
22019230.002024-08-049046Actual
740950.002023-06-076856Budget
8370-254.002023-07-089116Actual
1390256.002023-12-058546Actual
280358.002023-02-059026Actual
297642.002023-02-057166Actual
190630604.002023-01-051976Actual
37536118.002025-10-058366Actual
624280.002022-12-056646Budget
6096100.002023-05-076816Actual
6153100.002023-05-077626Budget
2498878.002024-11-046836Actual
14903209.002024-01-057746Actual
33977141.002025-07-079026Actual
39361009.002023-03-076236Actual
19987142.002024-06-068946Actual
5214200.002023-04-076566Budget
117801432012.002023-10-051036Actual
527818275.002023-04-073376Actual
2725620467.002025-01-045366Actual
1499627754.002024-01-053276Actual
167930.002023-01-058426Budget
2104146.002024-07-078556Actual
3755914830.002025-10-052276Actual
1853280.002023-01-056666Budget
3757526607.002025-10-0510076Actual
12855211.002023-11-059016Actual
3623760.002025-09-057116Actual
1873100.002023-01-057866Budget
11916200.002023-10-058756Budget
1200298681.002023-10-053176Actual
3912200.002023-03-078126Budget
10844115.002023-09-058366Actual
192023367.002023-01-053876Actual
29578167.002025-03-067466Actual
11986645861.002023-10-05476Actual
38651208.002025-11-058156Actual
13881332.002023-12-059236Actual
13814389.002023-12-057716Actual
17983-89.002024-04-069156Actual
522241.002023-04-077166Actual
4111463.002023-03-077766Actual
10862244102.002023-09-05476Actual
562-74.002022-12-059126Actual
2092898.002024-07-077816Actual
847215600.002023-07-086046Budget
2716837.002025-01-048526Actual
32879554.002025-06-068736Actual
1796820.002024-04-067156Actual
5111200.002023-04-076646Budget
683100.002022-12-057656Budget
24936152.002024-11-047316Actual
33938158.002025-07-077416Actual
1078762.002023-09-058456Actual
11755138.002023-10-057626Actual
2405319.002024-10-048266Actual
3517869.002025-08-058446Actual
864617529.002023-07-083376Actual
21925162.002024-08-047316Actual
18959000.002023-01-059966Actual
5080495.002023-04-077736Actual
375118.002025-10-059656Actual
11711142.002023-10-057816Actual
8371424.002023-07-089216Actual
17006173460.002024-03-062976Actual
149501342.002024-01-056266Actual
16446600.002023-01-056026Budget
10571200.002023-09-056716Budget
2832275.002025-02-048926Actual
27284320.002025-01-049066Actual
35108776.002025-08-056226Actual
14980413899.002024-01-05676Actual
32907336.002025-06-069046Actual
524032.002023-04-078266Actual
38371800.002023-03-076116Budget
27233126.002025-01-046656Actual
546209.002022-12-058026Actual
2954870.002025-03-067856Actual
36348263.002025-09-057756Actual
20035165.002024-06-067466Actual
9572401.002023-08-058136Actual
2948325786.002025-03-066036Actual
3854530.002025-11-058216Actual
1059896.002023-09-058516Actual
6203480.002023-05-077736Budget
22947712469.002024-09-041136Actual
967340.002023-08-058556Budget
14915271.002024-01-059246Actual
787124092.002022-12-052976Actual
97397.002023-08-059666Actual
3745299.002025-10-058436Actual
7374117.002023-06-077846Actual
31844462.002025-05-069266Actual
9475380.002023-08-058116Budget
479198.002022-12-056616Actual
10579220.002023-09-057316Budget
27290341120.002025-01-0410166Actual
69316.002022-12-058256Actual
35224116.002025-08-056866Actual
19954495.002024-06-068036Actual
30646174.002025-04-067646Actual
34087382.002025-07-078766Actual
261282770.002024-12-045466Actual
31757489.002025-05-069036Actual
1078560.002023-09-058356Budget
23918416.002024-10-048716Actual
8495379.002023-07-087746Actual
1387484.002023-12-058336Actual
7213394.002023-06-076616Actual
30673221.002025-04-067756Actual
1652100.002023-01-056626Budget
36371178.002025-09-056566Actual
5074213.002023-04-077336Actual
2727828.002025-01-048266Actual
11777192.002023-10-059226Actual
6106410.002023-05-077716Actual
26016-271.002024-12-049116Actual
2845217459.002025-02-042076Actual
2095011.002024-07-077126Actual
510414040.002023-04-076046Actual
8547200.002023-07-088156Budget
17964116.002024-04-066656Actual
37405106580.002025-10-051226Actual
13879249.002023-12-059036Actual
22021307.002024-08-049246Actual
1721380.002023-01-058136Budget
301856500.002023-02-051376Actual
2096027.002024-07-078426Actual
394624.002023-03-076936Actual
283571872.002025-02-046246Actual
8535148.002023-07-087356Actual
6366100.002023-05-078366Budget
240061453.002024-10-046156Actual
339851483.002025-07-076236Actual
35241338.002025-08-059066Actual
8546200.002023-07-088056Budget
10828220.002023-09-057366Budget
9745399924.002023-08-05676Actual
1281423800.002023-11-056016Budget
1684853087.002024-03-061226Actual
3641227704.002025-09-052876Actual
28122300.002023-02-056136Budget
138543.002023-12-059626Actual
725410100.002023-06-076026Budget
18004363.002024-04-067766Actual
33967126.002025-07-077726Actual
5051142.002023-04-079226Actual
128162000.002023-11-056116Budget
3508621.002025-08-056916Actual
54450.002022-12-057826Budget
640623131.002023-05-073876Actual
15875131.002024-02-056646Actual
14823104.002024-01-057816Actual
318191924.002025-05-066166Actual
5206600.002022-12-056026Budget
27126237.002025-01-046616Actual
24067352320.002024-10-04676Actual
31835284.002025-05-068166Actual
3179528.002025-05-067156Actual
8382200.002023-07-086526Budget
2743304.002023-02-058116Actual
27271210.002025-01-047366Actual
491100.002022-12-057416Budget
3640914978.002025-09-052276Actual
27146447.002025-01-049216Actual
22917367.002024-09-049216Actual
17911363.002024-04-066536Actual
250671876.002024-11-046266Actual
362862397.002025-09-056236Actual
2393028.002024-10-046726Actual
579211.002022-12-056736Actual
731759.002023-06-077136Actual
6198220.002023-05-077336Budget
1381831.002023-12-058216Actual
14847176.002024-01-057426Actual
23976-301.002024-10-049136Actual
643380.002022-12-058046Budget
25056103.002024-11-049056Actual
38533402.002025-11-056616Actual
11718123.002023-10-058316Actual
3285272.002025-06-068926Actual
528421571.002023-04-074076Actual
2784127.002023-02-057726Actual
9498750.002023-08-056226Budget
2953410.002025-03-069646Actual
29458116.002025-03-066526Actual
1829-70.002023-01-059156Actual
962280.002023-08-058346Budget
3856316.002025-11-056926Actual
615769.002023-05-077826Actual
1172290.002023-10-058516Budget
32972135485.002025-06-0610166Actual
17970165.002024-04-067456Actual
3952100.002023-03-077436Budget
1830117.002023-01-059256Actual
1758179.002023-01-057446Actual
387290.002023-03-078516Budget
375164748.002025-10-055766Actual
35088162.002025-08-057316Actual
3868534.002025-11-058266Actual
14902116.002024-01-057646Actual
1580888.002024-02-058416Actual
32873608.002025-06-068036Actual
30622147.002025-04-067836Actual
279830.002023-02-058526Budget
5082149.002023-04-077836Actual
10841316.002023-09-058166Actual
37393543.002025-10-058016Actual
1888410649.002024-05-066026Actual
2404328.002024-10-046966Actual
389719.002023-03-076926Actual
10677100.002023-09-057436Budget
18987-106.002024-05-069156Actual
11763186.002023-10-058126Actual
8600438.002023-07-087766Actual
3631736.002025-09-056946Actual
737244.002022-12-057266Actual
71818000.002022-12-056066Budget
2981220.002023-02-057366Budget
11840117.002023-10-056746Actual
2833655.002025-02-046936Actual
108657852.002023-09-05876Actual
746682.002023-06-076866Actual
19951219.002024-06-067636Actual
8454380.002023-07-088136Budget
3625994.002025-09-056526Actual
131283367.002023-11-052376Actual
9629293.002023-08-058746Actual
20027235.002024-06-066566Actual
10670176.002023-09-056836Actual
295655502.002025-03-065766Actual
36380664.002025-09-057666Actual
240784466.002024-10-042376Actual
52071500.002023-04-076166Budget
12918307.002023-11-056636Actual
7505168821.002023-06-0710166Actual
185894.002023-01-056866Actual
3996220.002023-03-077346Budget
10821100.002023-09-056866Budget
11713556.002023-10-058016Actual
4761200.002022-12-056216Budget
630066.002023-05-077856Actual
846992.002023-07-089436Actual
1493315.002024-01-058256Actual
37484480.002025-10-059246Actual
4106100.002023-03-077466Budget
189401419.002024-05-066246Actual
5002-191.002023-04-079116Actual
1693550.002024-03-066856Actual
15960419804.002024-02-05676Actual
840716.002023-07-088226Actual
17874233.002024-04-068916Actual
7123759.002022-12-055366Actual
28422106.002025-02-047266Actual
3741950.002025-10-057826Actual
8569113703.002023-07-085666Actual
1890330.002024-05-068526Actual
230872297779.002024-09-044376Actual
574380.002022-12-056536Budget
1075211800.002023-09-056056Budget
13013165.002023-11-056656Actual
38565102.002025-11-057326Actual
8526218.002023-07-086656Actual
10680280.002023-09-057636Budget
2943639.002025-03-067116Actual
27768.002023-02-057126Actual
2105760.002024-07-076866Actual
6260100.002023-05-078346Budget
34075174.002025-07-077266Actual
177483.002023-01-058446Actual
2006510817.002024-06-062276Actual
30684-154.002025-04-069156Actual
9469547.002023-08-057716Actual
362821289157.002025-09-051036Actual
306111322.002025-04-066236Actual
835944.002023-07-088216Actual
27172-122.002025-01-049126Actual
10595120.002023-09-058316Actual
17868315.002024-04-068116Actual
6199100.002023-05-077436Budget
9743201253.002023-08-0510166Actual
16842416.002024-03-068716Actual
1490957.002024-01-058446Actual
3939244.002023-03-076536Actual
1994724.002024-06-066936Actual
1999835.002024-06-066856Actual
9565480.002023-08-057736Budget
1696691.002024-03-066766Actual
2307928043.002024-09-043276Actual
3853251.002023-03-077316Actual
94501900.002023-08-056216Budget
1769283.002023-01-058146Actual
2835200.002023-02-057836Budget
50330.002022-12-058216Budget
2302718695.002024-09-045366Actual
1190280.002023-10-057856Budget
272546.002025-01-049656Actual
27285-256.002025-01-049166Actual
17954227.002024-04-068746Actual
183982800.002023-01-055666Budget
1802769022.002024-04-061576Actual
6317-77.002023-05-079156Actual
22084151102.002024-08-0410166Actual
37509-194.002025-10-059156Actual
2724840.002025-01-048556Actual
3185755087.002025-05-061976Actual
219598.002024-08-048226Actual
28291135.002025-02-048316Actual
11752157.002023-10-057426Actual
293074.002023-02-057856Actual
20952134.002024-07-077426Actual
279183.002023-02-058126Actual
2300826.002024-09-047156Actual
32855148.002025-06-069226Actual
9666123.002023-08-058156Actual
35157-356.002025-08-059136Actual
63150.002022-12-057146Budget
31796124.002025-05-067356Actual
1796978.002024-04-067356Actual
848720.002023-07-087146Actual
23044869.002024-09-047666Actual
9608137.002023-08-057446Actual
13998954914.702023-12-054576Actual
67270.002022-12-056756Budget
306609.002025-04-069646Actual
34095226464.002025-07-0710166Actual
406446.002023-03-078556Actual
302230604.002023-02-051976Actual
300190.002023-02-058566Budget
117318.002023-10-059616Actual
391764.002023-03-078326Actual
2875198.002023-02-057346Actual
1608100.002023-01-056816Budget
18904151.002024-05-068726Actual
2404443.002024-10-047166Actual
189094.002024-05-069626Actual
6175139.002023-05-079226Actual
20939331.002024-07-079216Actual
1076717.002023-09-057156Actual
306066.002025-04-069626Actual
18014246.002024-04-069066Actual
363638399.002025-09-055366Actual
36246150.002025-09-058316Actual
390980.002023-03-077826Actual
406149.002023-03-078456Actual
10836100.002023-09-057866Budget
117853037.002023-10-056136Actual
494426.002022-12-057716Actual
859136.002023-07-087166Actual
15954326.002024-02-059266Actual
962470.002023-08-058446Budget
6220585.002023-05-078736Actual
108111262.002023-09-056266Actual
84741600.002023-07-086146Budget
1080463648.002023-09-055666Actual
2724262.002025-01-047856Actual
29467144.002025-03-067726Actual
291816.002023-02-056956Actual
15813-252.002024-02-059116Actual
15814420.002024-02-059216Actual
3892100.002023-03-076626Budget
129073.002023-11-059626Actual
23036209.002024-09-046666Actual
4000200.002023-03-077646Budget
22059302.002024-08-046666Actual
16886262.002024-03-067336Actual
79018648.002022-12-053376Actual
2409027176.002024-10-044076Actual
2996130.002023-02-058366Actual
65190.002022-12-058446Budget
749073.002023-06-078466Actual
29559246.002025-03-069256Actual
26070586.002024-12-049036Actual
3410930106.002025-07-072476Actual
2731029706.002025-01-043476Actual
24948146.002024-11-048916Actual
1895415.002024-05-068246Actual
7241100.002023-06-078416Budget
2106996.002024-07-078366Actual
738477.002023-06-078446Actual
3749190.002025-10-056756Actual
35149372.002025-08-058136Actual
740200.002022-12-057466Budget
63963367.002023-05-072376Actual
74531210.002023-06-076166Actual
1188840.002023-10-056856Budget
1297123.002023-11-056946Actual
47219800.002022-12-056016Budget
31754114.002025-05-068536Actual
3520215.002025-08-058256Actual
12975165.002023-11-057346Actual
608480.002022-12-058736Budget
159291893.002024-02-056166Actual
307483996551.002025-04-064376Actual
3175141.002025-05-068236Actual
14976909.002024-01-059766Actual
328564.002025-06-069626Actual
3514150.002025-08-056936Actual
11692458.002023-10-056516Actual
40754700.002023-03-075366Budget
2827300.002023-02-057336Budget
296222331636.002025-03-064376Actual
8493200.002023-07-087646Budget
7339100.002023-06-078536Budget
3749983.002025-10-057856Actual
1703117.002023-01-056736Actual
38580276.002025-11-059226Actual
1683832.002024-03-068216Actual
38576208.002025-11-058726Actual
1078950.002023-09-058556Budget
38634345.002025-11-059246Actual
25095179100.002024-11-0410166Actual
188377.002023-01-058466Actual
24057302.002024-10-048766Actual
3862777.002025-11-058346Actual
36322415.002025-09-057746Actual
1594778.002024-02-058366Actual
1312068586.002023-11-051376Actual
22071251.002024-08-048166Actual
7247272.002023-06-079016Actual
329441571.002025-06-066266Actual
3512439.002025-08-058426Actual
8627374699.002023-07-0810166Actual
39342100.002023-03-076136Budget
63541800.002023-05-077666Budget
1493455.002024-01-058356Actual
19011260.002024-05-068166Actual
3176016.002025-05-069636Actual
2611748.002024-12-048356Actual
166590.002023-01-057626Actual
284068.002025-02-049656Actual
11710100.002023-10-057816Budget
13094289.002023-11-058166Actual
12952246.002023-11-059036Actual
3176820.002025-05-066946Actual
18958227.002024-05-068746Actual
362814.002025-09-059626Actual
271746.002025-01-049626Actual
3855414.002025-11-059616Actual
12840513.002023-11-058016Actual
6302280.002023-05-078056Budget
21989111.002024-08-048436Actual
26062445.002024-12-048036Actual
11826360.002023-10-059236Actual
20983132.002024-07-077836Actual
2496891.002024-11-048026Actual
278290.002023-02-057626Budget
11869351.002023-10-058746Actual
655380.002022-12-058746Budget
1385057.002023-12-058926Actual
2741550.002023-02-058016Budget
10840280.002023-09-058166Budget
503270.002023-04-077826Budget
2946318.002025-03-067126Actual
7436176.002023-06-078756Actual
521550.002022-12-056126Budget
495380.002022-12-057716Budget
1386423.002023-12-056936Actual
283821454.002025-02-046156Actual
974613405.002023-08-05776Actual
629030.002023-05-077156Budget
3867652.002025-11-057166Actual
3298017287.002025-06-061876Actual
9569550.002023-08-058036Budget
729146.002022-12-056766Actual
4987511.002023-04-078016Actual
1895168.002024-05-067846Actual
2508327.002024-11-048266Actual
38631168.002025-11-058946Actual
2512028910.002024-11-044076Actual
18887118.002024-05-066526Actual
385852878.002025-11-056136Actual
12921156.002023-11-056736Actual
11726162.002023-10-058916Actual
20980161.002024-07-077436Actual
28359298.002025-02-046646Actual
28621400.002023-02-056246Budget
7312100.002023-06-076736Budget
9734111.002023-08-058966Actual
748630.002023-06-078266Budget
21927190.002024-08-047616Actual
625100.002022-12-056746Budget

Generated 2026-01-04 14:32:26.497 UTC