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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32834134.002025-06-066526Actual
968512100.002023-08-055366Budget
27192409.002025-01-048136Actual
36408191118.002025-09-052176Actual
7191500.002022-12-056166Budget
2847025510.002025-02-0410076Actual
725087.002023-06-079416Actual
842036.002023-07-089426Actual
2845017287.002025-02-041876Actual
21042227.002024-07-078756Actual
27144335.002025-01-049016Actual
504350.002023-04-078426Budget
10840280.002023-09-058166Budget
21939-181.002024-08-049116Actual
200664422.002024-06-062376Actual
23054198.002024-09-048966Actual
504151.002023-04-078326Actual
38612932.002025-11-056246Actual
3298632302.002025-06-062476Actual
3634177.002025-09-056756Actual
1064010.002023-09-058226Budget
1174394.002023-10-056726Actual
21926162.002024-08-047416Actual
3738629.002025-10-056916Actual
97477998.002023-08-05876Actual
8381174.002023-07-086526Actual
636967.002023-05-078466Actual
741013.002023-06-076956Actual
159843285908.002024-02-054376Actual
6139120.002023-05-076626Actual
38587370.002025-11-056536Actual
753021794.002023-06-074076Actual
399431.002023-03-077146Actual
294842381.002025-03-066136Actual
14940-142.002024-01-059156Actual
9697280.002023-08-056566Budget
75016.002023-06-079666Actual
1307686.002023-11-056866Actual
4096100.002023-03-076766Budget
13117448277.002023-11-05676Actual
9666123.002023-08-058156Actual
2101379.002024-07-078346Actual
401580.002023-03-078446Budget
3410261913.002025-07-071576Actual
1290383.002023-11-059026Actual
189391419.002024-05-066146Actual
21994-317.002024-08-049136Actual
37507157.002025-10-058956Actual
625830.002023-05-078246Budget
383522464.002023-03-076016Actual
1174721.002023-10-056926Actual
33947106.002025-07-078516Actual
2846134237.002025-02-043376Actual
6249207.002023-05-077646Actual
659220.002022-12-059246Actual
742950.002023-06-078356Budget
11772200.002023-10-058726Budget
3869647500.002025-11-059966Actual
11960117.002023-10-057866Actual
1301818.002023-11-056956Actual
8402259.002023-07-088026Actual
28342166.002025-02-047836Actual
7326480.002023-06-077736Budget
3298215558.002025-06-062076Actual
2923128.002023-02-057456Actual
30614121.002025-04-066736Actual
26052239.002024-12-046636Actual
862211521.002023-07-089466Actual
13010100.002023-11-056556Budget
168830.002023-01-059426Actual
23041174.002024-09-047266Actual
26161205288.002024-12-0410166Actual
51029.002023-04-079636Actual
30685257.002025-04-069256Actual
1493455.002024-01-058356Actual
968762964.002023-08-055666Actual
33977141.002025-07-079026Actual
5095527.002023-04-078736Actual
3291816.002025-06-066956Actual
10691100.002023-09-058336Budget
1285090.002023-11-058516Budget
31704560.002025-05-069216Actual
119817.002023-10-059666Actual
742260.002023-06-077856Budget
1905133346.002024-05-064676Actual
1063562.002023-09-057826Actual
36233384.002025-09-056616Actual
17873416.002024-04-068716Actual
84221209727.002023-07-081036Actual
19908-242.002024-06-069116Actual
1301640.002023-11-056856Budget
329366.002025-06-069656Actual
27146447.002025-01-049216Actual
67270.002022-12-056756Budget
22994227.002024-09-048746Actual
851911830.002023-07-086056Actual
2733100.002023-02-057416Budget
1172398.002023-10-058516Actual
6250372.002023-05-077746Actual
729040.002023-06-078526Budget
2800117.002023-02-058726Actual
2004462.002024-06-068566Actual
527818275.002023-04-073376Actual
169041992.002024-03-066146Actual
3507924634.002025-08-056016Actual
952660.002023-08-058326Budget
22959272.002024-09-047636Actual
11873228.002023-10-059246Actual
632699500.002023-05-075666Budget
7260226.002023-06-076526Actual
96508.002023-08-056956Actual
71717108.002022-12-056066Actual
2407312485.002024-10-041876Actual
25089291.002024-11-049066Actual
2832027.002025-02-048526Actual
36386104.002025-09-058366Actual
306066.002025-04-069626Actual
261282770.002024-12-045466Actual
415944341.002023-03-073776Actual
11903280.002023-10-058056Budget
5159100.002023-04-076656Budget
30717-234.002025-04-069166Actual
2207225.002024-08-048266Actual
591558.002022-12-057736Actual
3065120.002025-04-068246Actual
293517.002023-02-058256Actual
29611500.002023-02-056166Budget
74466752.002023-06-075366Actual
2393778.002024-10-047726Actual
3401628.002025-07-076946Actual
7084.002022-12-059656Actual
3176694.002025-05-066746Actual
1613196.002023-01-057316Actual
8484100.002023-07-086846Budget
25011104.002024-11-046546Actual
1082460.002023-09-057166Budget
490105.002022-12-057416Actual
29598442660.002025-03-06676Actual
636530.002023-05-078266Budget
681148.002022-12-057456Actual
340102028.002025-07-076146Actual
16873112.002024-03-069226Actual
17970165.002024-04-067456Actual
2293819.002024-09-048426Actual
33995536.002025-07-077736Actual
199129745.002024-06-066026Actual
191481801.002023-01-053176Actual
18044103375.002024-04-063976Actual
399323.002023-03-076946Actual
149191404.002024-01-056256Actual
856347.002023-07-089456Actual
12883100.002023-11-057626Budget
20981249.002024-07-077636Actual
8592380.002023-07-087266Budget
1056223800.002023-09-056016Budget
1712100.002023-01-057436Budget
38634345.002025-11-059246Actual
35243451.002025-08-059266Actual
2105760.002024-07-076866Actual
19046112777.002024-05-063776Actual
28296459.002025-02-049016Actual
8356414.002023-07-088116Actual
14882109.002024-01-058336Actual
13907281.002023-12-059246Actual
5275126762.002023-04-072976Actual
3854530.002025-11-058216Actual
35239416.002025-08-058766Actual
2393121.002024-10-046826Actual
2396021.002024-10-046936Actual
14964360.002024-01-058066Actual
10851410.002023-09-058766Actual
148121623.002024-01-056216Actual
5251228.002023-04-079066Actual
28401277.002025-02-048756Actual
3186734573.002025-05-063376Actual
12991100.002023-11-058346Budget
28335185.002025-02-046836Actual
167930.002023-01-058426Budget
3058599.002025-04-066626Actual
1297123.002023-11-056946Actual
2728712.002025-01-049666Actual
3634259.002025-09-056856Actual
36382114.002025-09-057866Actual
3642240430.002025-09-054076Actual
363638399.002025-09-055366Actual
26089160.002024-12-048146Actual
35201147.002025-08-058156Actual
15818606.002024-02-056126Actual
14929204.002024-01-057756Actual
363618.002025-09-059656Actual
138583093.002023-12-056136Actual
108091900.002023-09-056166Budget
1399528910.002023-12-054076Actual
32813225.002025-06-067316Actual
22953192.002024-09-046736Actual
38681459.002025-11-057766Actual
19899421.002024-06-068016Actual
2001039.002024-06-068456Actual
972530.002023-08-058266Budget
15793223.002024-02-056516Actual
6213100.002023-05-078336Budget
71440600.002022-12-055666Budget
108719027.002023-09-052076Actual
3404095.002025-07-076756Actual
3757526607.002025-10-0510076Actual
2306647089.002024-09-041376Actual
1889178.002023-01-059066Actual
2305276.002024-09-048566Actual
5030170.002023-04-077726Actual
2205192.002024-08-045466Actual
505133.002022-12-058316Actual
16880449.002024-03-066536Actual
27240113.002025-01-047656Actual
415522906.002023-03-073276Actual
17957-138.002024-04-069146Actual
32817153.002025-06-067816Actual
21101135222.002024-07-073576Actual
3872038663.002025-11-053876Actual
2493379.002024-11-046816Actual
24081159582.002024-10-042976Actual
10571200.002023-09-056716Budget
24058129.002024-10-048966Actual
26182168421.002024-12-043576Actual
16971700.002023-01-056236Budget
9585-216.002023-08-059136Actual
847010.002023-07-089636Actual
129133071.002023-11-056136Actual
1174840.002023-10-057126Budget
14927183.002024-01-057456Actual
9597280.002023-08-056646Budget
21055148.002024-07-076666Actual
1692164.002024-03-068446Actual
35209-138.002025-08-059156Actual
12930124.002023-11-057436Actual
34077128.002025-07-077466Actual
340996517.002025-07-07876Actual
3511592.002025-08-057326Actual
1189788.002023-10-057656Actual
953831.002023-08-059426Actual
1305882568.002023-11-055666Actual
219732806.002024-08-046236Actual
3186326058.002025-05-062876Actual
605100.002022-12-058536Budget
865222906.002023-07-084076Actual
4731800.002022-12-056116Budget
329431796.002025-06-066166Actual
14834388.002024-01-059216Actual
2093369.002024-07-078416Actual
3517392.002025-08-057846Actual
170488.002023-01-056836Actual
35229165.002025-08-057466Actual
18934336.002024-05-069036Actual
2294076.002024-09-048726Actual
283281565426.002025-02-041136Actual
1904927465.002024-05-064076Actual
131278156.002023-11-052276Actual
29613151018.002025-03-063176Actual
31844462.002025-05-069266Actual
617268.002023-05-078926Actual
22986204.002024-09-047746Actual
8467-221.002023-07-089136Actual
34031321.002025-07-079046Actual
1685610.002024-03-066926Actual
559200.002022-12-058726Budget
7242100.002023-06-078516Budget
22019230.002024-08-049046Actual
32956441.002025-06-067766Actual
8378850.002023-07-086126Budget
3297747286.002025-06-061376Actual
7372450.002023-06-077746Actual
33998412.002025-07-078136Actual
168242729.002024-03-066216Actual
592550.002022-12-057736Budget
15971800.002023-01-056116Budget
12863950.002023-11-056126Budget
26088259.002024-12-048046Actual
277338.002023-02-056826Actual
743749.002023-06-078956Actual
106623037.002023-09-056236Actual
9611164.002023-08-057646Actual
2407439785.002024-10-041976Actual
1813202.002023-01-058056Actual
7485280.002023-06-078166Budget
12847100.002023-11-058316Budget
2952525.002025-03-068246Actual
19231703142.002023-01-054376Actual
352516047.002025-08-05876Actual
1073630.002023-09-058246Budget
1498580296.002024-01-051576Actual
2954151.002025-03-066856Actual
1495620.002024-01-056966Actual
78924240.002022-12-053276Actual
9485527.002023-08-058716Actual
3072978890.002025-04-061576Actual
352124361.002025-08-055266Actual
37534332.002025-10-058166Actual
284684005897.002025-02-044376Actual
3294221872.002025-06-066066Actual
10632193.002023-09-057726Actual
26115130.002024-12-048156Actual
15885299.002024-02-058046Actual
2210231223.002024-08-043276Actual
374069563.002025-10-056026Actual
26187350000.002024-12-044276Actual
616645.002023-05-078426Actual
119978239.002023-10-052276Actual
9608137.002023-08-057446Actual
2952776.002025-03-068446Actual
616550.002023-05-078326Budget
16933132.002024-03-066656Actual
190480142.002023-01-051576Actual
16894106.002024-03-068336Actual
190892555.002023-01-052176Actual
25093326.002024-11-049766Actual
28379408.002025-02-049246Actual
37564163153.002025-10-053176Actual
8612100.002023-07-088466Actual
10730131.002023-09-057846Actual
22080370.002024-08-049266Actual
7489100.002023-06-078366Budget
30664118.002025-04-066556Actual
27164138.002025-01-048126Actual
727879.002023-06-077826Actual
2816380.002023-02-056536Budget
1691130.002024-03-067146Actual
34023421.002025-07-078046Actual
352116.002025-08-059656Actual
3521411.002025-08-055466Actual
17943102.002024-04-067346Actual
16951138.002024-03-069056Actual
1691683.002024-03-067846Actual
2209920008.002024-08-042876Actual
634517.002023-05-076966Actual
5722042.002022-12-056236Actual
1306221349.002023-11-056066Actual
10769110.002023-09-057356Budget
1692072.002024-03-068346Actual
11691380.002023-10-056516Budget
220885603.002024-08-04876Actual
32874376.002025-06-068136Actual
38679164.002025-11-057466Actual
798-252025.702022-12-054376Actual
12916338.002023-11-056536Actual
8542304.002023-07-087756Actual
28277480.002025-02-046516Actual
2507297.002024-11-046866Actual
28422106.002025-02-047266Actual
8370-254.002023-07-089116Actual
5055978385.002023-04-071136Actual
37473108.002025-10-057846Actual
1791750.002023-01-056256Budget
3059717.002025-04-068226Actual
27191661.002025-01-048036Actual
1586133.002024-02-058236Actual
3641722572.002025-09-053476Actual
14877449.002024-01-057736Actual
32826495.002025-06-069016Actual
1179776.002023-10-057136Actual
614347.002023-05-076826Actual
129611391.002023-11-056246Actual
690200.002022-12-058056Budget
117862300.002023-10-056236Budget
40256.002023-03-079646Actual
220878956.002024-08-04776Actual
504100.002022-12-058316Budget
2401216.002024-10-046956Actual
14960144.002024-01-057466Actual
1684711.002024-03-069616Actual
614450.002023-05-076826Budget
3745916.002025-10-059636Actual
2913100.002023-02-056656Budget
2763550.002023-02-056126Budget
6302280.002023-05-078056Budget
5049107.002023-04-079026Actual
8629423716.002023-07-08676Actual
1496870.002024-01-058466Actual
30683193.002025-04-069056Actual
26157510.002024-12-049266Actual
34013256.002025-07-076646Actual
507029.002023-04-076936Actual
4013101.002023-03-078346Actual
2496671.002024-11-047726Actual
39351815.002023-03-076136Actual
39821435.002023-03-076146Actual
15982109868.002024-02-053976Actual
169621503.002024-03-066266Actual
19909403.002024-06-069216Actual
29594662.002025-03-069766Actual
7217100.002023-06-076816Budget
168497761.002024-03-066026Actual
1393927039.002023-12-055766Actual
13981119509.002023-12-052176Actual
291923.002023-02-057156Actual
303561833.002023-02-053776Actual
2869113.002023-02-056846Actual
5210950.002023-04-076266Budget
28442276502.002025-02-0410166Actual
3754647500.002025-10-059966Actual
2566421333.002024-12-039376Actual
27199526.002025-01-049036Actual
14972249.002024-01-059066Actual
18877340.002024-05-068716Actual
2828148.002025-02-046916Actual
1306120600.002023-11-056066Budget
36398230341.002025-09-05476Actual
737244.002022-12-057266Actual
11732146033.002023-10-051226Actual
27127125.002025-01-046716Actual
5112242.002023-04-076646Actual
24087139973.002024-10-043776Actual
4018351.002023-03-078746Actual
15918113.002024-02-058956Actual
593200.002022-12-057836Budget
7301302611.002023-06-071136Actual
3067091.002025-04-067356Actual
10602156.002023-09-058916Actual
18941189.002024-05-066546Actual
24955568.002024-11-046126Actual
24092-36248.002024-10-044676Actual
5194177.002023-04-079256Actual
29465148.002025-03-067426Actual
631696.002023-05-079056Actual
34022104.002025-07-077846Actual
7340111.002023-06-078536Actual
3037100704.002023-02-053976Actual
3171412.002025-05-066926Actual
2755224.002023-02-059016Actual
7329550.002023-06-078036Budget
1698947500.002024-03-069966Actual
2301376.002024-09-047856Actual
13871406.002023-12-058036Actual
2107177.002024-07-078566Actual
20029108.002024-06-066766Actual
8423836918.002023-07-081136Actual
738477.002023-06-078446Actual
8374118654.002023-07-081226Actual
976121571.002023-08-053276Actual
2297894.002024-09-046646Actual
9571380.002023-08-058136Budget
97519604.002023-08-051876Actual
3623760.002025-09-057116Actual
13893141.002023-12-057446Actual
1398012235.002023-12-052076Actual
968918100.002023-08-056066Budget
1491713689.002024-01-056056Actual
7521126762.002023-06-072976Actual
1691555521.002023-01-051136Actual
1722410.002023-01-058136Actual
8442220.002023-07-087336Budget
1076260.002023-09-056756Budget
21064309.002024-07-077766Actual
9632-125.002023-08-059146Actual
30596162.002025-04-068126Actual
3638529.002025-09-058266Actual
29470105.002025-03-068126Actual
3168027273.002025-05-066016Actual
36316123.002025-09-056846Actual
4978100.002023-04-077416Budget
850870.002023-07-088546Budget
278371.002023-02-057626Actual
1169946.002023-10-056916Actual
21005144.002024-07-077346Actual
621140.002023-05-078236Actual
1190159.002023-10-057856Actual
97558321.002023-08-052276Actual
8538148.002023-07-087456Actual
1990476.002024-06-068516Actual
3172439.002025-05-068326Actual
35151132.002025-08-058336Actual
2407921970.002024-10-042476Actual
9722266.002023-08-058166Actual
29487325.002025-03-066636Actual
528100.002022-12-056626Budget
3521613085.002025-08-055766Actual
2730016422.002025-01-042076Actual
272621845.002025-01-046266Actual
32828660.002025-06-069216Actual
10668234.002023-09-056736Actual
11961100.002023-10-057866Budget
10774120.002023-09-057656Actual
3405118.002025-07-078256Actual
3401597.002025-07-076846Actual
1394695.002023-12-056766Actual
13918102.002023-12-057356Actual
3879338.002023-03-079216Actual
7416100.002023-06-077456Budget
6261114.002023-05-078346Actual
1064440.002023-09-058426Budget
5128100.002023-04-077846Budget
1710190.002023-01-057336Actual
2712224865.002025-01-046016Actual
30708418.002025-04-068066Actual
2603497.002024-12-048026Actual
609860.002023-05-077116Budget
2607416411.002024-12-046046Actual
964382.002023-08-056556Actual
5653.002022-12-059626Actual
13094289.002023-11-058166Actual
752014934.002023-06-072876Actual
2954215.002025-03-066956Actual
14895103.002024-01-056646Actual
3518611689.002025-08-056056Actual
6294100.002023-05-077456Budget
32870295.002025-06-067636Actual
73968700.002023-06-076056Budget
773199915.002022-12-05676Actual
9522139.002023-08-058126Actual
41498239.002023-03-072276Actual
950368.002023-08-056726Actual
18881288.002024-05-069216Actual
6198220.002023-05-077336Budget
391950.002023-03-078426Budget
51838012.002022-12-051226Actual
22951428.002024-09-046536Actual
1078668.002023-09-058356Actual
16890129.002024-03-067836Actual
53416.002022-12-057126Actual
30702214.002025-04-067266Actual
10688391.002023-09-058136Actual
1897211.002024-05-067156Actual
35221337.002025-08-056566Actual
18929105.002024-05-068336Actual
1624280.002023-01-058116Budget
2823200.002023-02-056836Budget
2611613.002024-12-048256Actual
30583501.002025-04-066226Actual
3998125.002023-03-077446Actual
11975380.002023-10-058766Budget
521990.002023-04-076866Budget
180114.002023-01-057156Actual
35121126.002025-08-058126Actual
10748-193.002023-09-059146Actual
11977180.002023-10-059066Actual
21991416.002024-08-048736Actual
12856-169.002023-11-059116Actual
25096272310.002024-11-04476Actual
1397939785.002023-12-051976Actual
2845414978.002025-02-042276Actual
11718123.002023-10-058316Actual
2205422152.002024-08-046066Actual
159628396.002024-02-05876Actual
19934109.002024-06-069026Actual
75004948.002023-06-079466Actual
157921639.002024-02-056216Actual
36320184.002025-09-057446Actual
1790166.002024-04-068926Actual
2832345.002023-02-057636Actual
8545334.002023-07-088056Actual
14989116370.002024-01-052176Actual
10888303011.002023-09-054676Actual
27172-122.002025-01-049126Actual
2996130.002023-02-058366Actual
497423.002023-04-077116Actual
1287280.002023-11-056726Budget
500471.002023-04-079416Actual
2901280.002023-02-059246Actual
38558785.002025-11-056226Actual
35271155812.002025-08-053976Actual
6266410.002023-05-078746Actual
9712103.002023-08-057466Actual
75178239.002023-06-072276Actual
2511327465.002024-11-043276Actual
962021.002023-08-058246Actual
22021307.002024-08-049246Actual
511727.002023-04-076946Actual
1829-70.002023-01-059156Actual
1810200.002023-01-057756Budget
1297235.002023-11-057146Actual
27266157.002025-01-046766Actual
1086412172.002023-09-05776Actual
375164748.002025-10-055766Actual
279730.002023-02-058426Budget
403755.002023-03-076756Actual
2298038.002024-09-046846Actual
1913144108.002023-01-052976Actual
12950550.002023-11-058736Budget
2308023030.002024-09-043376Actual
2953512769.002025-03-066056Actual
2942821642.002025-03-066016Actual
3174228.002025-05-066936Actual
1399330685.002023-12-053876Actual
131259604.002023-11-052076Actual
3974285.002023-03-079036Actual
13823226.002023-12-058916Actual
977113867.002023-08-0510076Actual
108007392.002023-09-055266Actual
1895743.002024-05-068546Actual
960275.002023-08-056846Actual
29656900.002023-02-056366Budget
10860240200.002023-09-0510166Budget
21975332.002024-08-046636Actual
22998247.002024-09-049246Actual
1996618812.002024-06-066046Actual
495917472.002023-04-076016Actual
6093200.002023-05-076716Budget
3627432.002025-09-058426Actual
29520187.002025-03-067646Actual
13093480.002023-11-058066Budget
31691288.002025-05-067616Actual
13872251.002023-12-058136Actual
9719100.002023-08-057866Budget
24045322.002024-10-047266Actual
3871227978.002025-11-052876Actual
1652100.002023-01-056626Budget
181170.002023-01-057856Budget
12826100.002023-11-056816Budget
1648480.002023-01-056226Budget
6151100.002023-05-077426Budget
26078187.002024-12-046646Actual
7473220.002023-06-077366Budget
19954495.002024-06-068036Actual
6209406.002023-05-078136Actual
29443319.002025-03-068116Actual
35153105.002025-08-058536Actual
303086845.002023-02-053176Actual
39811500.002023-03-076146Budget
1801167.002024-04-068566Actual
1793971.002024-04-066746Actual
149516506.002024-01-056366Actual
2845130.002023-02-058436Actual
24032239.002024-10-045466Actual
7249363.002023-06-079216Actual
148359.002024-01-059616Actual
130535700.002023-11-055366Budget
36239174.002025-09-057416Actual
3180460.002025-05-068356Actual
3755011476.002025-10-05776Actual
951194.002023-08-057326Actual
37477102.002025-10-058346Actual
8405200.002023-07-088126Budget
30639205.002025-04-066646Actual
39361009.002023-03-076236Actual
742896.002022-12-057666Actual
963449.002023-08-059446Actual
1694257.002024-03-067856Actual
751697101.002023-06-072176Actual
854490.002023-07-087856Actual
949089.002023-08-059416Actual
21931226.002024-08-048116Actual
3508621.002025-08-056916Actual
118756.002023-10-059646Actual
968412900.002023-08-055266Budget
1604280.002023-01-056616Budget
3976380.002023-03-079236Actual
35264163303.002025-08-053176Actual
35157-356.002025-08-059136Actual
524590.002023-04-078466Budget
26002117.002024-12-047316Actual
11962444.002023-10-058066Actual
6189331.002023-05-076636Actual
3072762944.002025-04-061376Actual
83311900.002023-07-086216Budget
1198814380.002023-10-05776Actual
240306.002024-10-049656Actual
730227560.002023-06-076036Actual
2098992.002024-07-078536Actual
1395825.002023-12-058266Actual
2881380.002023-02-057746Budget
6171500.002022-12-056146Budget
37457-307.002025-10-059136Actual
38539185.002025-11-057416Actual
1646815.002023-01-056126Actual
405716.002023-03-078256Actual
16957258.002024-03-065466Actual
21007168.002024-07-077646Actual
37396116.002025-10-058316Actual
946170.002023-08-057116Budget
2885380.002023-02-058046Budget
2840711060.002025-02-045266Actual
158174922.002024-02-056026Actual
611531.002023-05-078216Actual
9609200.002023-08-057446Budget
492200.002022-12-057616Budget
1394820.002023-12-056966Actual
2092344.002024-07-077116Actual
1896772.002024-05-066556Actual
51682.002022-12-059416Actual
29556.002023-02-055466Actual
385822007586.002025-11-051036Actual
24991162.002024-11-047336Actual
4003280.002023-03-077746Budget
38382022.002023-03-076116Actual
31697124.002025-05-068316Actual
105661924.002023-09-056216Actual
1788630.002024-04-066826Actual
1904321818.002024-05-063376Actual
6407100579.002023-05-073976Actual
3997152.002023-03-077346Actual
27171736.002023-02-056216Actual
10585480.002023-09-057716Budget
10711196.002023-09-056546Actual
37471185.002025-10-057646Actual
1184290.002023-10-056846Actual
3844280.002023-03-076616Budget
2403521901.002024-10-046066Actual
10775215.002023-09-057756Actual
6187364.002023-05-076536Actual
1591069.002024-02-057856Actual
22961128.002024-09-047836Actual
27306228168.002025-01-042976Actual
26070586.002024-12-049036Actual
6384388339.002023-05-07476Actual
18911859957.002024-05-061136Actual
5086350.002023-04-078136Actual
36360313.002025-09-059256Actual
250996965.002024-11-04876Actual
13131125424.002023-11-052976Actual
5236480.002023-04-078066Budget
34082264.002025-07-078166Actual
1385188.002023-12-059026Actual
19938791201.002024-06-061036Actual
3637518.002025-09-056966Actual
1994836.002024-06-067136Actual
744748060.002023-06-075666Actual
1078762.002023-09-058456Actual
15945221.002024-02-058166Actual
299430.002023-02-058266Budget
36251526.002025-09-059016Actual
3623642.002025-09-056916Actual
7392-142.002023-06-079146Actual
524032.002023-04-078266Actual
32925232.002025-06-068056Actual
10702381.002023-09-059236Actual
386730.002023-03-078216Budget
1582839.002024-02-057626Actual
1313324240.002023-11-053276Actual
14962293.002024-01-057766Actual
392486.002023-03-078926Actual
31802180.002025-05-068156Actual
1082325.002023-09-056966Actual
1067480.002023-09-057136Budget
79322950.002022-12-053776Actual
21981188.002024-08-047436Actual
9596218.002023-08-056546Actual
219982177.002024-08-046146Actual
2618640030.002024-12-044076Actual
22914179.002024-09-048916Actual
362862397.002025-09-056236Actual
1685394.002024-03-066626Actual
2404443.002024-10-047166Actual
2945313.002025-03-069616Actual
1196730.002023-10-058266Budget
1383530.002023-12-056826Actual
728950.002023-06-078426Budget
1797736.002024-04-068356Actual
13953870.002023-12-057666Actual
21018247.002024-07-079046Actual
505625272.002023-04-076036Actual
746723.002023-06-076966Actual
3004175.002023-02-058966Actual
1683832.002024-03-068216Actual
2496539.002024-11-047626Actual
1310187.002023-11-058466Actual
4054280.002023-03-078056Budget
2849585.002023-02-058736Actual
33957356.002025-07-076226Actual
20954111.002024-07-077726Actual
8499380.002023-07-088046Budget
1173078.002023-10-059416Actual
14830340.002024-01-058716Actual
4986480.002023-04-078016Budget
611-207.002022-12-059136Actual
24951298.002024-11-049216Actual
585300.002022-12-057336Budget
2741550.002023-02-058016Budget
2619023796.002024-12-044676Actual
13994103375.002023-12-053976Actual
13987116010.002023-12-053176Actual
329452086.002025-06-066366Actual
85751300.002023-07-086166Budget
11945123.002023-10-056866Actual
976822461.002023-08-054076Actual
9713100.002023-08-057466Budget
1587668.002024-02-056746Actual
6160200.002023-05-078126Budget
8638113177.002023-07-082176Actual
1620100.002023-01-057816Budget
2764437.002023-02-056126Actual
3173528620.002025-05-066036Actual
29486357.002025-03-066536Actual
4966280.002023-04-076516Budget
14860-89.002024-01-059126Actual
1594962.002024-02-058566Actual
34003589.002025-07-078736Actual
36377129.002025-09-057266Actual
4968322.002023-04-076616Actual
12943128.002023-11-058336Actual
14813223.002024-01-056516Actual
1291027209.002023-11-056036Actual
13812172.002023-12-057416Actual
35170133.002025-08-057446Actual
14868393.002024-01-056536Actual
10572156.002023-09-056716Actual
1825176.002023-01-058756Actual
69550.002022-12-058356Budget
54090.002022-12-057626Budget
38690261.002025-11-058966Actual
5193-106.002023-04-079156Actual
5097148.002023-04-078936Actual
26083122.002024-12-047346Actual
3284834.002025-06-068326Actual
16001200.002023-01-056216Budget
341086123.002025-07-072376Actual
318173333.002025-05-065766Actual
513765.002023-04-078346Actual
67718.002022-12-057156Actual
3509784.002025-08-058416Actual
2603917.002024-12-048526Actual
13862109.002023-12-056736Actual
2868152.002023-02-056746Actual
1904230356.002024-05-063276Actual
9576100.002023-08-058336Budget
30630261.002025-04-068936Actual
297540.002023-02-056966Actual
13132104874.002023-11-053176Actual
3071025.002025-04-068266Actual
28419118.002025-02-046866Actual
1886525.002024-05-067116Actual
7398858.002023-06-076156Actual
179102251.002024-04-066236Actual
13932-123.002023-12-059156Actual
965888.002023-08-057656Actual
27214203.002025-01-047646Actual
1790827427.002024-04-066036Actual
9458152.002023-08-056816Actual
1597010710.002024-02-052276Actual
31823231.002025-05-066666Actual
1481834.002024-01-057116Actual
2501510.002024-11-046946Actual
1586492.002024-02-058536Actual
1797929.002024-04-068556Actual
5098226.002023-04-079036Actual
34117141685.002025-07-073776Actual
35152114.002025-08-058436Actual
518218.002023-04-078256Actual
30703187.002025-04-067366Actual
73978580.002023-06-076056Actual
22988270.002024-09-048046Actual
28443325510.002025-02-04476Actual
18860151.002024-05-066516Actual
1197280.002023-10-058566Budget
10697550.002023-09-058736Budget
238992449.002024-10-046116Actual
8368207.002023-07-088916Actual
1587011.002024-02-059636Actual
9700280.002023-08-056666Budget
10682579.002023-09-057736Actual
1804732644.002024-04-064676Actual
7460234.002023-06-076566Actual
287134.002023-02-056946Actual
3514150.002025-08-056936Actual
11756200.002023-10-057726Budget
7414120.002023-06-077356Budget
17930399.002024-04-069036Actual
1088341890.002023-09-053776Actual
249706.002024-11-048226Actual
23035230.002024-09-046566Actual
5092100.002023-04-078436Budget
26097-250.002024-12-049146Actual
363701293.002025-09-056366Actual
10831100.002023-09-057466Budget
37510323.002025-10-059256Actual
615670.002023-05-077826Budget
3847135.002023-03-076816Actual
683100.002022-12-057656Budget
35174364.002025-08-058046Actual
11795200.002023-10-056836Budget
3923200.002023-03-078726Budget
40733343.002023-03-075266Actual
34058-159.002025-07-079156Actual
25000109.002024-11-048436Actual
954228300.002023-08-056036Budget
1693893.002024-03-067356Actual
14995104149.002024-01-053176Actual
2392484328.002024-10-041226Actual
3988200.002023-03-076646Budget
16886262.002024-03-067336Actual
10729380.002023-09-057746Budget
3063514823.002025-04-066046Actual
1671200.002023-01-058026Budget
2511829150.002024-11-043876Actual
3845200.002023-03-076716Budget
35175225.002025-08-058146Actual
645243.002022-12-058146Actual
1175960.002023-10-057826Budget
32864160.002025-06-066736Actual
5000155.002023-04-078916Actual
14973-199.002024-01-059166Actual
35190109.002025-08-056656Actual
1796978.002024-04-067356Actual
1621136.002023-01-057816Actual
1200322461.002023-10-053276Actual
36314331.002025-09-056646Actual
1794222.002024-04-067146Actual
2599878.002024-12-046716Actual
3519962.002025-08-057856Actual
1199695640.002023-10-052176Actual
13919141.002023-12-057456Actual
13992112002.002023-12-053776Actual
23981979.002024-10-046246Actual
1382187.002023-12-058516Actual
1997250.002024-06-066846Actual
1830117.002023-01-059256Actual
6119100.002023-05-078416Budget
3510413.002025-08-059616Actual
27250109.002025-01-048956Actual
5702300.002022-12-056136Budget
2742280.002023-02-058116Budget
1496779.002024-01-058366Actual
38659-209.002025-11-059156Actual
22903153.002024-09-047416Actual
9517184.002023-08-057726Actual
3069217728.002025-04-066066Actual
4031550.002023-03-076256Budget
16939153.002024-03-067456Actual
1312916900.002023-11-052476Actual
16888277.002024-03-067636Actual
728763.002023-06-078326Actual
753314324.002023-06-0710076Actual
3967124.002023-03-078436Actual
638615645.002023-05-07776Actual
6235200.002023-05-076646Budget
10603240.002023-09-059016Actual
31833113.002025-05-067866Actual
2306047500.002024-09-049966Actual
18014246.002024-04-069066Actual
10612975.002023-09-056126Actual
25078811.002024-11-047666Actual
150044137561.002024-01-054376Actual
406149.002023-03-078456Actual
1780125.002023-01-058946Actual
1685447.002024-03-066726Actual
13957246.002023-12-058166Actual
1579026623.002024-02-056016Actual
8335280.002023-07-086616Budget
36244409.002025-09-058116Actual
183982800.002023-01-055666Budget
9584270.002023-08-059036Actual
7341585.002023-06-078736Actual
25082270.002024-11-048166Actual
52021800.002023-04-075466Budget
2102766.002024-07-076756Actual
10579220.002023-09-057316Budget
38651208.002025-11-058156Actual
250091447.002024-11-046146Actual
8539100.002023-07-087656Budget
1291128500.002023-11-056036Budget
15855119.002024-02-057436Actual
3187338028.002025-05-064076Actual
1193714678.002023-10-056366Actual
29433125.002025-03-066716Actual
16949189.002024-03-068756Actual
2830916.002025-02-047126Actual
78030604.002022-12-051976Actual
4105220.002023-03-077366Budget
1752100.002023-01-056846Budget
27181447.002025-01-046636Actual
6122410.002023-05-078716Actual
615769.002023-05-077826Actual
27224240.002025-01-048946Actual
3962372.002023-03-078136Actual
3626414.002025-09-057126Actual
2210730071.002024-08-043876Actual
2299017.002024-09-048246Actual
283571872.002025-02-046246Actual
18037107970.002024-04-063176Actual
2292524.002024-09-046726Actual
27195135.002025-01-048436Actual
10796192.002023-09-059256Actual
3869413.002025-11-059666Actual
2722195.002025-01-048446Actual
200182945.002024-06-065266Actual
32863314.002025-06-066636Actual
6100189.002023-05-077316Actual
7281283.002023-06-078026Actual
29612247386.002025-03-062976Actual
9452380.002023-08-056516Budget
6200131.002023-05-077436Actual
24014104.002024-10-047356Actual
13895293.002023-12-057746Actual
853181.002023-07-086856Actual
11963480.002023-10-058066Budget
7344270.002023-06-079036Actual
36340148.002025-09-056656Actual
2607992.002024-12-046746Actual
3512345.002025-08-058326Actual
8537100.002023-07-087456Budget
239502.002024-10-049626Actual
7336138.002023-06-078336Actual
1191759.002023-10-058956Actual
182250.002023-01-058456Budget
14839938.002024-01-056226Actual
11712480.002023-10-058016Budget
4088950.002023-03-076266Budget
3632876.002025-09-058446Actual
10678181.002023-09-057436Actual
3846176.002023-03-076716Actual
2100277.002024-07-076846Actual
168783309.002024-03-066136Actual
272734.002023-02-056916Actual

Generated 2026-01-04 17:33:58.998 UTC