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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85718700.002023-07-095766Budget
3510413.002025-08-069616Actual
272041939.002025-01-056146Actual
615670.002023-05-087826Budget
10568338.002023-09-066516Actual
1585219.002024-02-066936Actual
502214.002023-04-087126Actual
25075225.002024-11-057266Actual
3401628.002025-07-086946Actual
6334950.002023-05-086266Budget
2496330.002024-11-057326Actual
1070520930.002023-09-066046Actual
31748160.002025-05-077836Actual
22902152.002024-09-057316Actual
35196117.002025-08-067456Actual
2307621197.002024-09-052876Actual
1301640.002023-11-066856Budget
1076840.002023-09-067156Budget
1799024613.002024-04-076066Actual
22986204.002024-09-057746Actual
29477132.002025-03-079026Actual
2308295546.002024-09-053576Actual
50057.002023-04-089616Actual
10844115.002023-09-068366Actual
2497884.002024-11-059226Actual
10853239.002023-09-069066Actual
2724262.002025-01-057856Actual
11941322.002023-10-066666Actual
7418100.002023-06-087656Budget
22077181.002024-08-058966Actual
168030.002023-01-068526Budget
37569182333.002025-10-063776Actual
18471335.002023-01-066266Actual
2405555.002024-10-058466Actual
96355.002023-08-069646Actual
18869306.002024-05-077716Actual
1579722.002024-02-066916Actual
31872147073.002025-05-073976Actual
31782179.002025-05-078946Actual
261276158.002024-12-055366Actual
38683536.002025-11-068066Actual
962670.002023-08-068546Budget
130511983.002023-11-065266Actual
3876165.002023-03-088916Actual
23902361.002024-10-056616Actual
739220.002022-12-067366Budget
37390256.002025-10-067616Actual
31870182743.002025-05-073776Actual
329981762722.002025-06-074376Actual
2207389.002024-08-058366Actual
3175141.002025-05-078236Actual
199374.002024-06-079626Actual
3396450.002025-07-087326Actual
671100.002022-12-066656Budget
1387484.002023-12-068336Actual
27126237.002025-01-056616Actual
669198.002022-12-066556Actual
26004144.002024-12-057616Actual
2301376.002024-09-057856Actual
36289197.002025-09-066736Actual
844065.002023-07-097136Actual
250091447.002024-11-056146Actual
39342100.002023-03-086136Budget
23045333.002024-09-057766Actual
3397692.002025-07-088926Actual
13904137.002023-12-068946Actual
35099451.002025-08-068716Actual
6187364.002023-05-086536Actual
2742280.002023-02-068116Budget
79589617.002022-12-063976Actual
7355410.002023-06-086546Actual
3176115461.002025-05-076046Actual
374071177.002025-10-066126Actual
768135.002022-12-069766Actual
2298216.002024-09-057146Actual
6376-123.002023-05-089166Actual
9572401.002023-08-068136Actual
742896.002022-12-067666Actual
29467144.002025-03-077726Actual
1200016000.002023-10-062876Actual
3187529006.002025-05-074676Actual
2405085.002024-10-057866Actual
5121161.002023-04-087346Actual
27183167.002025-01-056836Actual
10775215.002023-09-067756Actual
1625321.002023-01-068116Actual
1313420326.002023-11-063376Actual
16446600.002023-01-066026Budget
9653120.002023-08-067356Budget
2986380.002023-02-067766Budget
3842380.002023-03-086516Actual
1064640.002023-09-068526Budget
8380750.002023-07-096226Budget
22954146.002024-09-056836Actual
391418.002023-03-088226Actual
27136489.002025-01-058016Actual
2864335.002023-02-066546Actual
585300.002022-12-067336Budget
4742080.002022-12-066116Actual
852970.002023-07-096756Budget
2302718695.002024-09-055366Actual
3177722.002025-05-078246Actual
8415234.002023-07-098726Actual
240362696.002024-10-056166Actual
1313528555.002023-11-063476Actual
385816.002025-11-069626Actual
30697270.002025-04-076666Actual
1384628.002023-12-068326Actual
29440428.002025-03-077716Actual
3952100.002023-03-087436Budget
34033428.002025-07-089246Actual
960526.002023-08-067146Actual
28360146.002025-02-056746Actual
106078.002023-09-069616Actual
2829039.002025-02-058216Actual
14932150.002024-01-068156Actual
1902347500.002024-05-079966Actual
500280.002022-12-068116Budget
220228.002024-08-059646Actual
2993280.002023-02-068166Budget
29612247386.002025-03-072976Actual
179596.002024-04-079646Actual
29443319.002025-03-078116Actual
855362.002023-07-098456Actual
389719.002023-03-086926Actual
34117141685.002025-07-083776Actual
119332083.002023-10-066166Actual
34079362.002025-07-087766Actual
16941193.002024-03-077756Actual
526214391.002023-04-08776Actual
1397795794.002023-12-061576Actual
8468368.002023-07-099236Actual
10827120.002023-09-067266Actual
3627211.002025-09-068226Actual
963449.002023-08-069446Actual
19981195.002024-06-078146Actual
1499726424.002024-01-063376Actual
2301860.002024-09-058456Actual
11727249.002023-10-069016Actual
2094176689.002024-07-081226Actual
20033247.002024-06-077266Actual
9745399924.002023-08-06676Actual
29611500.002023-02-066166Budget
2849585.002023-02-068736Actual
2955116.002025-03-078256Actual
17902101.002024-04-079026Actual
23926431.002024-10-056126Actual
3526541631.002025-08-063276Actual
4023280.002023-03-089246Actual
20935340.002024-07-088716Actual
744748060.002023-06-085666Actual
23072114313.002024-09-052176Actual
35233470.002025-08-068066Actual
17904135.002024-04-079226Actual
36332297.002025-09-069046Actual
189971516.002024-05-076366Actual
1303520.002023-11-068256Budget
96956500.002023-08-066366Budget
35120204.002025-08-068026Actual
2722911370.002025-01-056056Actual
508734.002023-04-088236Actual
14838844.002024-01-066126Actual
3634177.002025-09-066756Actual
3057036.002025-04-078216Actual
799629881.702022-12-064576Actual
41631334567.002023-03-084376Actual
7292234.002023-06-088726Actual
3508621.002025-08-066916Actual
30592107.002025-04-077626Actual
3404095.002025-07-086756Actual
9732380.002023-08-068766Budget
13032351.002023-11-068056Actual
7275142.002023-06-087626Actual
2098992.002024-07-088536Actual
1289212.002023-11-068226Actual
55630.002022-12-068526Budget
32823115.002025-06-078516Actual
249706.002024-11-058226Actual
3073217632.002025-04-072076Actual
3754413.002025-10-069666Actual
1387667.002023-12-068536Actual
2403521901.002024-10-056066Actual
9641650.002023-08-066256Budget
2502175.002024-11-057846Actual
36323109.002025-09-067846Actual
7156700.002022-12-065766Budget
30665108.002025-04-076656Actual
1594391.002024-02-067866Actual
9742231400.002023-08-0610166Budget
220885603.002024-08-05876Actual
4054280.002023-03-088056Budget
15908136.002024-02-067656Actual
1585169.002024-02-066836Actual
2617314830.002024-12-052276Actual
23973416.002024-10-058736Actual
3901118.002023-03-087326Actual
2093123.002024-07-088216Actual
12946100.002023-11-068436Budget
31842346.002025-05-079066Actual
10776200.002023-09-067756Budget
609860.002023-05-087116Budget
3299483332.002025-06-073776Actual
35180312.002025-08-068746Actual
19963-277.002024-06-079136Actual
2096027.002024-07-088426Actual
1482881.002024-01-068416Actual
14960144.002024-01-067466Actual
1894519.002024-05-076946Actual
181950.002023-01-068356Budget
7272100.002023-06-087426Budget
260492465.002024-12-056136Actual
375301213.002025-10-067666Actual
7463100.002023-06-086766Budget
35128153.002025-08-069026Actual
1638-174.002023-01-069116Actual
2754146.002023-02-068916Actual
2611078.002024-12-057456Actual
1389019.002023-12-066946Actual
21044181.002024-07-089056Actual
30569344.002025-04-078116Actual
17928454.002024-04-078736Actual
22976820.002024-09-056246Actual
38570262.002025-11-068026Actual
6338200.002023-05-086566Budget
3746016470.002025-10-066046Actual
13972456166.002023-12-06676Actual
7459280.002023-06-086566Budget
11951587.002023-10-067266Actual
5232380.002023-04-087766Budget
5154550.002023-04-086256Budget
3642041637.002025-09-063876Actual
748886.002023-06-088366Actual
11837234.002023-10-066646Actual
19914700.002024-06-076226Actual
2203113.002024-08-057156Actual
3625994.002025-09-066526Actual
3864280.002023-03-088116Budget
37382291.002025-10-066516Actual
23011127.002024-09-057656Actual
1310090.002023-11-068466Budget
34030209.002025-07-088946Actual
293859.002023-02-068356Actual
1191759.002023-10-068956Actual
2102914.002024-07-086956Actual
63226700.002023-05-085266Budget
1896935.002024-05-076756Actual
1802812485.002024-04-071876Actual
416022895.002023-03-083876Actual
38534200.002025-11-066716Actual
2000015.002024-06-077156Actual
30698136.002025-04-076766Actual
27311268365.002025-01-053576Actual
2194847.002024-08-056726Actual
2105925.002024-07-087166Actual
26072782.002024-12-059236Actual
13867144.002023-12-067436Actual
5155832.002023-04-086256Actual
1995897.002024-06-078436Actual
30672123.002025-04-077656Actual
27292416055.002025-01-05676Actual
34020198.002025-07-087646Actual
32813225.002025-06-077316Actual
37392139.002025-10-067816Actual
15862115.002024-02-068336Actual
8337200.002023-07-096716Budget
3402694.002025-07-088346Actual
19048110117.002024-05-073976Actual
729839.002023-06-089426Actual
3845200.002023-03-086716Budget
1882100.002023-01-068466Budget
5159100.002023-04-086656Budget
169598655.002024-03-075766Actual
2096496.002024-07-089026Actual
51531040.002023-04-086156Actual
24951298.002024-11-059216Actual
32809156.002025-06-076716Actual
1998555.002024-06-078546Actual
180463469146.002024-04-074376Actual
972980.002023-08-068466Budget
32855148.002025-06-079226Actual
29504343.002025-03-078936Actual
160929.002023-01-066916Actual
36358235.002025-09-069056Actual
412590.002023-03-088566Budget
17972159.002024-04-077756Actual
22898110.002024-09-056716Actual
405960.002023-03-088356Budget
609168.002022-12-068936Actual
1587117406.002024-02-066046Actual
29441130.002025-03-077816Actual
3171254.002025-05-076726Actual
16880449.002024-03-076536Actual
7283176.002023-06-088126Actual
18877340.002024-05-078716Actual
2948325786.002025-03-076036Actual
239802154.002024-10-056146Actual
2501616.002024-11-057146Actual
513853.002023-04-088446Actual
1186770.002023-10-068546Actual
1172290.002023-10-068516Budget
9515100.002023-08-067626Budget
294851852.002025-03-076236Actual
31684407.002025-05-076616Actual
30671106.002025-04-077456Actual
1201313715.002023-10-0610076Actual
1687184.002024-03-079026Actual
15980161437.002024-02-063776Actual
2506522856.002024-11-056066Actual
504350.002023-04-088426Budget
1191436.002023-10-068556Actual
2934167.002023-02-068156Actual
3064332.002025-04-077146Actual
1063460.002023-09-067826Budget
640088243.002023-05-083176Actual
640337196.002023-05-083476Actual
13862109.002023-12-066736Actual
1284530.002023-11-068216Budget
32869147.002025-06-077436Actual
752323573.002023-06-083276Actual
27217471.002025-01-058046Actual
8588127.002023-07-096866Actual
975717248.002023-08-062476Actual
12852480.002023-11-068716Budget
61822434.002023-05-086136Actual
1087920237.002023-09-063276Actual
21936340.002024-08-058716Actual
2837471.002025-02-058546Actual
138543.002023-12-069626Actual
85645.002023-07-099656Actual
1065062.002023-09-068926Actual
61851300.002023-05-086236Budget
2294144.002024-09-058926Actual
1312144827.002023-11-061476Actual
35121126.002025-08-068126Actual
32900265.002025-06-078146Actual
1988521700.002024-06-076016Actual
546209.002022-12-068026Actual
972873.002023-08-068466Actual
2900-168.002023-02-069146Actual
3067949.002025-04-078456Actual
51051685.002023-04-086146Actual
1179880.002023-10-067136Budget
2301767.002024-09-058356Actual
32882-342.002025-06-079136Actual
240306.002024-10-059656Actual
3062535.002025-04-078236Actual
26144542.002024-12-057666Actual
489169.002022-12-067316Actual
3516017373.002025-08-066046Actual
2845130.002023-02-068436Actual
20015-113.002024-06-079156Actual
2192996.002024-08-057816Actual
7282200.002023-06-088126Budget
393323400.002023-03-086036Budget
1184560.002023-10-067146Budget
128151905.002023-11-066116Actual
26007293.002024-12-058016Actual
2818473.002023-02-066636Actual
8520950.002023-07-096156Budget
3072511569.002025-04-07776Actual
636423.002023-05-088266Actual
3069112534.002025-04-075766Actual
1500618027.002024-01-0610076Actual
1890011.002024-05-078226Actual
14860-89.002024-01-069126Actual
3066918.002025-04-077156Actual
27274433.002025-01-057766Actual
2196127.002024-08-058426Actual
383618600.002023-03-086016Budget
63541800.002023-05-087666Budget
130687600.002023-11-066366Budget
26142125.002024-12-057366Actual
7358372.002023-06-086646Actual
6281100.002023-05-086556Budget
7425116.002023-06-088156Actual
4998480.002023-04-088716Budget
275090.002023-02-068516Budget
30627103.002025-04-078436Actual
129621300.002023-11-066246Budget
64984.002022-12-068346Actual
40815572.002023-03-085766Actual
410160.002023-03-087166Budget
3400817.002025-07-089636Actual
26182168421.002024-12-053576Actual
945945.002023-08-066916Actual
3844280.002023-03-086616Budget
24996529.002024-11-058036Actual
6340200.002023-05-086666Budget
178552296.002024-04-076216Actual
8628547222.002023-07-09476Actual
15000169243.002024-01-063776Actual
1887474.002024-05-078316Actual
738674.002023-06-088546Actual
22078278.002024-08-059066Actual
328564.002025-06-079626Actual
34078864.002025-07-087666Actual
283312849.002025-02-056236Actual
3968100.002023-03-088436Budget
527317597.002023-04-082476Actual
12822280.002023-11-066616Budget
130861600.002023-11-067666Budget
1198012381.002023-10-069466Actual
2493379.002024-11-056816Actual
9497709.002023-08-066226Actual
36395632.002025-09-069766Actual
16850637.002024-03-076126Actual
2732155.002023-02-067416Actual
610259.002022-12-069036Actual
5065280.002023-04-086636Budget
149181685.002024-01-066156Actual
947640.002023-08-068216Budget
2972200.002023-02-066766Budget
9468480.002023-08-067716Budget
636530.002023-05-088266Budget
2408828844.002024-10-053876Actual
78516551.002022-12-062476Actual
14840139.002024-01-066526Actual
8537100.002023-07-097456Budget
28376199.002025-02-058946Actual
36306484.002025-09-069036Actual
34069221.002025-07-086566Actual
6373351.002023-05-088766Actual
17911363.002024-04-076536Actual
17921136.002024-04-077836Actual
2298110.002024-09-056946Actual
18978186.002024-05-078056Actual
3951112.002023-03-087436Actual
17876-287.002024-04-079116Actual
15951159.002024-02-068966Actual
32825322.002025-06-078916Actual
1063562.002023-09-067826Actual
40724.002023-03-089656Actual
3296037.002025-06-078266Actual
19987142.002024-06-078946Actual
968762964.002023-08-065666Actual
12998149.002023-11-068946Actual
32881427.002025-06-079036Actual
1791536.002024-04-076936Actual
1790827427.002024-04-076036Actual
131283367.002023-11-062376Actual
179670.002023-01-066756Budget
12982100.002023-11-067846Budget
10676304.002023-09-067336Actual
10732480.002023-09-068046Budget
37403515.002025-10-069216Actual
20944541.002024-07-086226Actual
18904151.002024-05-078726Actual
523780.002022-12-066226Actual
35130204.002025-08-069226Actual
2091520796.002024-07-086016Actual
317363524.002025-05-076136Actual
505625272.002023-04-086036Actual
840620.002023-07-098226Budget
720624336.002023-06-086016Actual
282762535.002025-02-056216Actual
16923265.002024-03-078746Actual
4053265.002023-03-088056Actual
6339156.002023-05-086666Actual
1799823.002024-04-076966Actual
118341561.002023-10-066246Actual
363112243.002025-09-066146Actual
28396198.002025-02-058156Actual
14979559894.002024-01-06476Actual
9599101.002023-08-066746Actual
25082270.002024-11-058166Actual
32956441.002025-06-077766Actual
30716293.002025-04-079066Actual
840860.002023-07-098326Budget
2108548779.002024-07-081376Actual
10653127.002023-09-069226Actual
74423.002023-06-089656Actual
723740.002023-06-088216Budget
272832.002023-02-067116Actual
183982800.002023-01-065666Budget
34077128.002025-07-087466Actual
32883569.002025-06-079236Actual
6234200.002023-05-086546Budget
1586492.002024-02-068536Actual
34091409.002025-07-089266Actual
2196225.002024-08-058526Actual
10612975.002023-09-066126Actual
1788541.002024-04-076726Actual
518360.002023-04-088356Budget
1384822.002023-12-068526Actual
63150.002022-12-067146Budget
22897213.002024-09-056616Actual
5084550.002023-04-088036Budget
13811191.002023-12-067316Actual
285715600.002023-02-066046Actual
69420.002022-12-068256Budget
1890577.002024-05-078926Actual
13872251.002023-12-068136Actual
8584335.002023-07-096666Actual
23956213.002024-10-056536Actual
1493550.002024-01-068456Actual
15858125.002024-02-067836Actual
35234291.002025-08-068166Actual
1592647839.002024-02-065666Actual
33995536.002025-07-087736Actual
2728947500.002025-01-059966Actual
94937878.002023-08-066026Actual
975230604.002023-08-061976Actual
35155290.002025-08-068936Actual
6186280.002023-05-086536Budget
31835284.002025-05-078166Actual
1857100.002023-01-066866Budget
2988146.002023-02-067866Actual
953470.002023-08-068926Actual
117853037.002023-10-066136Actual
29641400.002023-02-066266Budget
5170100.002023-04-087456Budget
108577.002023-09-069666Actual
210231163.002024-07-086156Actual
24987102.002024-11-056736Actual
3183981.002025-05-078566Actual
32959351.002025-06-078166Actual
853340.002023-07-097156Budget
2003891.002024-06-077866Actual
9676176.002023-08-068756Actual
2108939785.002024-07-081976Actual
3853770.002025-11-067116Actual
1800824.002024-04-078266Actual
168793309.002024-03-076236Actual
30629520.002025-04-078736Actual
1287339.002023-11-066826Actual
2409319414.002024-10-0510076Actual
752417156.002023-06-083376Actual
3863615018.002025-11-066056Actual
5133280.002023-04-088146Budget
2094827.002024-07-086826Actual
38686117.002025-11-068366Actual
32853111.002025-06-079026Actual
3633615585.002025-09-066056Actual
3749190.002025-10-066756Actual
11794176.002023-10-066836Actual
220572538.002024-08-056366Actual
513980.002023-04-088446Budget
3640332572.002025-09-061476Actual
22019230.002024-08-059046Actual
612090.002023-05-088516Budget
63958156.002023-05-082276Actual
2092344.002024-07-087116Actual
1731527.002023-01-068736Actual
8541200.002023-07-097756Budget
2767100.002023-02-066526Budget
16833240.002024-03-077616Actual
11976117.002023-10-068966Actual
2608121.002024-12-056946Actual
1172190.002023-10-068416Budget
318526990.002025-05-07876Actual
386801134.002025-11-067666Actual
5251228.002023-04-089066Actual
954228300.002023-08-066036Budget
24065255540.002024-10-0510166Actual
20969985000.002024-07-081136Actual
12824200.002023-11-066716Budget
2193561.002024-08-058516Actual
5216177.002023-04-086666Actual
2497663.002024-11-059026Actual
3754647500.002025-10-069966Actual
2393778.002024-10-057726Actual
1397563635.002023-12-061376Actual
734810.002023-06-089636Actual
30683193.002025-04-079056Actual
10571200.002023-09-066716Budget
14914-162.002024-01-069146Actual
219723742.002024-08-056136Actual
3755718324.002025-10-062076Actual
17421671.002023-01-066146Actual
8405200.002023-07-098126Budget
1581510.002024-02-069616Actual
38656277.002025-11-068756Actual
97141159.002023-08-067666Actual
34049294.002025-07-088056Actual
22943-54.002024-09-059126Actual
9521225.002023-08-068026Actual
2494322.002024-11-058216Actual
3856200.002023-03-087616Budget
18952257.002024-05-078046Actual
52679604.002023-04-081876Actual
20984524.002024-07-088036Actual
291470.002023-02-066756Budget
505231.002023-04-089426Actual
15906127.002024-02-067356Actual
149828277.002024-01-06876Actual
27189561.002025-01-057736Actual
10839480.002023-09-068066Budget
26014220.002024-12-058916Actual
35232120.002025-08-067866Actual
7326480.002023-06-087736Budget
591558.002022-12-067736Actual
3743428620.002025-10-066036Actual
1493315.002024-01-068256Actual
2506341712.002024-11-055666Actual
293074.002023-02-067856Actual
12976100.002023-11-067446Budget
169224336.002023-01-066036Actual
3868894.002025-11-068566Actual
8447480.002023-07-097736Budget
2845729350.002025-02-052876Actual
1285090.002023-11-068516Budget
3170673330.002025-05-071226Actual
22076340.002024-08-058766Actual
32814148.002025-06-077416Actual
4009276.002023-03-088146Actual
17006173460.002024-03-072976Actual
8384158.002023-07-096626Actual
386635594.002025-11-065366Actual
3071911.002025-04-079666Actual
4013101.002023-03-088346Actual
72519.002023-06-089616Actual
2712926.002025-01-056916Actual
1998369.002024-06-078346Actual
397914352.002023-03-086046Actual
17917230.002024-04-077336Actual
3737925290.002025-10-066016Actual
41338.002023-03-089666Actual
12857281.002023-11-069216Actual
1685535.002024-03-076826Actual
1295610.002023-11-069636Actual
129592319.002023-11-066146Actual
2837125.002025-02-058246Actual
32939134.002025-06-075466Actual
2768112.002023-02-066526Actual
7274100.002023-06-087626Budget
1587750.002024-02-066846Actual
975310180.002023-08-062076Actual
2801200.002023-02-068726Budget
11838200.002023-10-066646Budget
36301144.002025-09-068336Actual
32810116.002025-06-076816Actual
32968598.002025-06-079266Actual
3939244.002023-03-086536Actual
738020.002023-06-088246Budget
13813216.002023-12-067616Actual
977113867.002023-08-0610076Actual
2097030742.002024-07-086036Actual
37524110.002025-10-066866Actual
3523881.002025-08-068566Actual
36305315.002025-09-068936Actual
272881045.002025-01-059766Actual
39811500.002023-03-086146Budget
2391699.002024-10-058416Actual
11728-199.002023-10-069116Actual
48522.002022-12-066916Actual
24992130.002024-11-057436Actual
3635370.002025-09-068356Actual
35116157.002025-08-067426Actual
29452499.002025-03-079216Actual
24025227.002024-10-058756Actual
3959601.002023-03-088036Actual
35229165.002025-08-067466Actual
960322.002023-08-066946Actual
16932145.002024-03-076556Actual
1381043.002023-12-067116Actual
3863480.002023-03-088016Budget
29537786.002025-03-076256Actual
36238263.002025-09-067316Actual
12869100.002023-11-066626Budget
10821100.002023-09-066866Budget
20994470.002024-07-089236Actual
1697998.002024-03-078366Actual
11816137.002023-10-068336Actual
163388.002023-01-068516Actual
13805302.002023-12-066516Actual
9717380.002023-08-067766Budget
8368207.002023-07-098916Actual
2101469.002024-07-088446Actual
38546106.002025-11-068316Actual
27220106.002025-01-058346Actual
35117102.002025-08-067626Actual
11756200.002023-10-067726Budget
2502660.002024-11-058446Actual
3903100.002023-03-087426Budget
404596.002023-03-087456Actual
40780.002023-03-085466Budget
9666123.002023-08-068156Actual
69316.002022-12-068256Actual
2743304.002023-02-068116Actual
13083220.002023-11-067366Budget
27135127.002025-01-057816Actual
38673160.002025-11-066766Actual
1490957.002024-01-068446Actual
6255506.002023-05-088046Actual
22070405.002024-08-058066Actual
12904-66.002023-11-069126Actual
28402151.002025-02-058956Actual
200241874.002024-06-076166Actual
1382187.002023-12-068516Actual
28463240599.002025-02-053576Actual
209972472.002024-07-086146Actual
166166.002023-01-067326Actual
1621136.002023-01-067816Actual
18961-135.002024-05-079146Actual
5259539102.002023-04-0810166Actual
65280.002022-12-068546Budget
240697046.002024-10-05876Actual
165443.002023-01-066726Actual
414710180.002023-03-082076Actual
24058129.002024-10-058966Actual
2603327.002024-12-057826Actual
5228104.002023-04-087466Actual
2719343.002025-01-058236Actual
37473108.002025-10-067846Actual
1593617.002024-02-066966Actual
24977-50.002024-11-059126Actual
29071040.002023-02-066156Actual
3625558234.002025-09-061226Actual
6353103.002023-05-087466Actual
28383872.002025-02-056256Actual
11883100.002023-10-066556Budget
414257358.002023-03-081376Actual
1696819.002024-03-076966Actual
745115132.002023-06-086066Actual
1489741.002024-01-066846Actual
1494729044.002024-01-065766Actual
30620263.002025-04-077636Actual
23989113.002024-10-057446Actual
738570.002023-06-088446Budget
10733515.002023-09-068046Actual
6296124.002023-05-087656Actual
6366100.002023-05-088366Budget
4028950.002023-03-086156Budget
12953-197.002023-11-069136Actual
26042121.002024-12-059026Actual
34057199.002025-07-089056Actual
2959912816.002025-03-07776Actual
18917118.002024-05-076736Actual
28436389.002025-02-059066Actual
271241531.002025-01-056216Actual
180240.002023-01-067156Budget
10862244102.002023-09-06476Actual
12931306.002023-11-067636Actual
7313130.002023-06-086736Actual
745218100.002023-06-086066Budget
6191169.002023-05-086736Actual
8396131.002023-07-097626Actual
272734.002023-02-066916Actual
11869351.002023-10-068746Actual
616750.002023-05-088426Budget
8345300.002023-07-097316Budget
6126-173.002023-05-089116Actual
2109424008.002024-07-082476Actual
97151500.002023-08-067666Budget
16839111.002024-03-078316Actual
13008985.002023-11-066256Actual
384938.002023-03-086916Actual
2204043.002024-08-058356Actual
962470.002023-08-068446Budget
1187456.002023-10-069446Actual
1993129.002024-06-078526Actual
10618157.002023-09-066626Actual
11919-72.002023-10-069156Actual
17922561.002024-04-078036Actual
33946116.002025-07-088416Actual
17866125.002024-04-077816Actual
6639700.002022-12-066056Budget
2203653.002024-08-057856Actual
3408326.002025-07-088266Actual
7261205.002023-06-086626Actual
13098100.002023-11-068366Budget
27253223.002025-01-059256Actual
966942.002023-08-068356Actual
3288416.002025-06-079636Actual
1386423.002023-12-066936Actual
38589172.002025-11-066736Actual
279830.002023-02-068526Budget
27271210.002025-01-057366Actual
86237.002023-07-099666Actual
4043110.002023-03-087356Budget
1596365489.002024-02-061376Actual
4113100.002023-03-087866Budget
3171674.002025-05-077326Actual
364016514.002025-09-06876Actual
108137600.002023-09-066366Budget
509106.002022-12-068516Actual
2729311729.002025-01-05776Actual
8482148.002023-07-096746Actual
6095100.002023-05-086816Budget
975815391.002023-08-062876Actual
30584109.002025-04-076526Actual
1899243261.002024-05-075666Actual
1482626.002024-01-068216Actual
1684711.002024-03-079616Actual
16901427.002024-03-079236Actual
17411500.002023-01-066146Budget
35082205.002025-08-066516Actual
18887118.002024-05-076526Actual
185011863.002023-01-066366Actual
11945123.002023-10-066866Actual
40771.002023-03-085466Actual
1803828621.002024-04-073276Actual
3404332.002025-07-087156Actual
230331510.002024-09-056266Actual
2827300.002023-02-067336Budget
1826200.002023-01-068756Budget
1885721022.002024-05-076016Actual
73511600.002023-06-086146Budget
32828660.002025-06-079216Actual
13822378.002023-12-068716Actual
10638100.002023-09-068126Budget
7436176.002023-06-088756Actual
1781193.002023-01-069046Actual
26043-97.002024-12-059126Actual
27283208.002025-01-058966Actual
22100182136.002024-08-052976Actual
35138452.002025-08-066636Actual
9540812721.002023-08-061036Actual
2607416411.002024-12-056046Actual
16924149.002024-03-078946Actual
74457800.002023-06-085366Budget
2094669.002024-07-086626Actual
24081159582.002024-10-052976Actual
15941811.002024-02-067666Actual
2846946667.002025-02-054676Actual
3967124.002023-03-088436Actual
10888303011.002023-09-064676Actual
14870176.002024-01-066736Actual
399431.002023-03-087146Actual
21970645310.002024-08-051136Actual
22007175.002024-08-057446Actual
271792726.002025-01-056236Actual
2852300.002023-02-069036Actual
401580.002023-03-088446Budget
847114040.002023-07-096046Actual
29506-422.002025-03-079136Actual
61384.002022-12-069436Actual
5145123.002023-04-089046Actual
2830916.002025-02-057126Actual
63204.002023-05-089656Actual
2290925.002024-09-058216Actual
5027100.002023-04-087426Budget
28342166.002025-02-057836Actual
12856-169.002023-11-069116Actual
10694124.002023-09-068436Actual
307268392.002025-04-07876Actual
1396947500.002023-12-069966Actual
851653.002023-07-099446Actual
3516594.002025-08-066746Actual
183510200.002023-01-065366Budget
1289550.002023-11-068326Budget
3640247881.002025-09-061376Actual
1174570.002023-10-066826Actual
2731825510.002025-01-0510076Actual
1290627.002023-11-069426Actual
9458152.002023-08-066816Actual
1186130.002023-10-068246Budget
306621539.002025-04-076156Actual
13998954914.702023-12-064576Actual
18005106.002024-04-077866Actual
1079394.002023-09-068956Actual
317881105.002025-05-076156Actual
170623.002023-01-066936Actual
29596183407.002025-03-0710166Actual
11775144.002023-10-069026Actual
94482100.002023-08-066116Budget
9514102.002023-08-067626Actual
15869484.002024-02-069236Actual
14894113.002024-01-066546Actual
6197254.002023-05-087336Actual
3184511.002025-05-079666Actual
633157.002022-12-067346Actual
13830668.002023-12-066126Actual
27249208.002025-01-058756Actual
32890135.002025-06-076746Actual
3865560.002025-11-068556Actual
2833620.002023-02-067736Actual
10756582.002023-09-066256Actual
25106120484.002024-11-052176Actual
1888410649.002024-05-076026Actual
21064309.002024-07-087766Actual
2105760.002024-07-086866Actual
38819.002023-03-089616Actual
2878200.002023-02-067646Budget
2946212.002025-03-076926Actual
15867363.002024-02-069036Actual
2991579.002023-02-068066Actual
27241204.002025-01-057756Actual
12001141438.002023-10-062976Actual
2831280.002023-02-067636Budget
16976433.002024-03-078066Actual
8394134.002023-07-097426Actual
3290297.002025-06-078346Actual
19927104.002024-06-078126Actual
38693535.002025-11-069266Actual
30715190.002025-04-078966Actual
14980413899.002024-01-06676Actual
28277480.002025-02-056516Actual
20981249.002024-07-087636Actual
27224240.002025-01-058946Actual
1683054.002024-03-077116Actual
7419176.002023-06-087756Actual
13812172.002023-12-067416Actual
10665515.002023-09-066536Actual
9601100.002023-08-066846Budget
1813202.002023-01-068056Actual
11776-115.002023-10-069126Actual
2602811.002024-12-057126Actual
1305553802.002023-11-065466Actual
2194794.002024-08-056626Actual
2195641.002024-08-057826Actual
1086875387.002023-09-061576Actual
16873112.002024-03-079226Actual
500471.002023-04-089416Actual
14851169.002024-01-068026Actual
74761500.002023-06-087666Budget
14978387259.002024-01-0610166Actual
3642240430.002025-09-064076Actual
77838783.002022-12-061576Actual
17894140.002024-04-078026Actual
35268164149.002025-08-063576Actual
2943490.002025-03-076816Actual
2197837.002024-08-056936Actual
1084980.002023-09-068566Budget
1703117.002023-01-066736Actual
3187626881.002025-05-0710076Actual
5089118.002023-04-088336Actual
24047188.002024-10-057466Actual
3622927096.002025-09-066016Actual
31731180.002025-05-079226Actual
169545.002024-03-079656Actual
17926112.002024-04-078436Actual
36287426.002025-09-066536Actual
6152122.002023-05-087626Actual
2100277.002024-07-086846Actual
3281134.002025-06-076916Actual
38580276.002025-11-069226Actual
168233033.002024-03-076116Actual
1199289065.002023-10-061576Actual
15958209808.002024-02-0610166Actual
2299252.002024-09-058446Actual
7301302611.002023-06-081136Actual
9579111.002023-08-068536Actual
20936161.002024-07-088916Actual
78110564.002022-12-062076Actual
13095280.002023-11-068166Budget
129601900.002023-11-066146Budget
1397939785.002023-12-061976Actual
1394695.002023-12-066766Actual
1900220.002024-05-076966Actual
1583188.002024-02-068026Actual
188591078.002024-05-076216Actual
1498612485.002024-01-061876Actual
2502566.002024-11-058346Actual
957440.002023-08-068236Actual
1803423102.002024-04-072476Actual
399540.002023-03-087146Budget
2291271.002024-09-058516Actual
6104228.002023-05-087616Actual
6154220.002023-05-087726Actual
38597163.002025-11-067836Actual
4968322.002023-04-086616Actual
38692-321.002025-11-069166Actual
32857982134.002025-06-071036Actual
2618035916.002024-12-053376Actual
26155382.002024-12-059066Actual
11729332.002023-10-069216Actual
28370253.002025-02-058146Actual
1701819810.002024-03-0710076Actual
1806100.002023-01-067456Budget
3186641631.002025-05-073276Actual
362853296.002025-09-066136Actual
139346.002023-12-069656Actual
159226.002024-02-069656Actual
2210680520.002024-08-053776Actual
10617100.002023-09-066626Budget
32999-33025.002025-06-074676Actual
2095011.002024-07-087126Actual
8354550.002023-07-098016Budget
4981239.002023-04-087616Actual
6203480.002023-05-087736Budget
1191139.002023-10-068456Actual
7403100.002023-06-086556Budget
31757489.002025-05-079036Actual
1690891.002024-03-076746Actual
2947334.002025-03-078426Actual
10774120.002023-09-067656Actual
1385725116.002023-12-066036Actual
209409.002024-07-089616Actual
1303968.002023-11-068456Actual
37402-309.002025-10-069116Actual
9630101.002023-08-068946Actual
28361112.002025-02-056846Actual
13912151.002023-12-066556Actual
1074280.002023-09-068546Budget
15894-158.002024-02-069146Actual
277338.002023-02-066826Actual
36364128.002025-09-065466Actual
13919141.002023-12-067456Actual
169551731.002024-03-075266Actual
1184326.002023-10-066946Actual
27143218.002025-01-058916Actual
29469170.002025-03-078026Actual
21946104.002024-08-056526Actual
26112161.002024-12-057756Actual
9703100.002023-08-066866Budget
11793200.002023-10-066736Budget
38544319.002025-11-068116Actual
1618449.002023-01-067716Actual
3955435.002023-03-087736Actual

Generated 2026-01-05 18:50:30.111 UTC