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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15971800.002023-01-066116Budget
3291753.002025-06-076856Actual
2398722.002024-10-057146Actual
4982430.002023-04-087716Actual
13822378.002023-12-068716Actual
10682579.002023-09-067736Actual
2730526607.002025-01-052876Actual
1310187.002023-11-068466Actual
392151.002023-03-088526Actual
3754413.002025-10-069666Actual
24936152.002024-11-057316Actual
3870340642.002025-11-061476Actual
1686-81.002023-01-069126Actual
7392-142.002023-06-089146Actual
12984497.002023-11-068046Actual
1890330.002024-05-078526Actual
7211433.002023-06-086516Actual
20036676.002024-06-077666Actual
1394820.002023-12-066966Actual
22035144.002024-08-057756Actual
36251526.002025-09-069016Actual
1297080.002023-11-066846Budget
3410317287.002025-07-081876Actual
35230930.002025-08-067666Actual
117853037.002023-10-066136Actual
10791234.002023-09-068756Actual
6254380.002023-05-088046Budget
2831698.002025-02-058126Actual
2923128.002023-02-067456Actual
21001101.002024-07-086746Actual
2109924727.002024-07-083376Actual
32915143.002025-06-076656Actual
414337489.002023-03-081476Actual
22012214.002024-08-058146Actual
392486.002023-03-088926Actual
1894349.002023-01-069766Actual
3396450.002025-07-087326Actual
62759568.002023-05-086056Actual
3527529350.002025-08-0610076Actual
2293274.002024-09-057726Actual
28442276502.002025-02-0510166Actual
4110380.002023-03-087766Budget
294140.002023-02-068556Budget
3397692.002025-07-088926Actual
27183167.002025-01-056836Actual
840716.002023-07-098226Actual
10675300.002023-09-067336Budget
3749190.002025-10-066756Actual
32858661370.002025-06-071136Actual
3182589.002025-05-076866Actual
31691288.002025-05-077616Actual
29555243.002025-03-078756Actual
24087139973.002024-10-053776Actual
1789164.002024-04-077626Actual
3632972.002025-09-068546Actual
250336.002024-11-059646Actual
622592.002023-05-089436Actual
1487360.002024-01-067136Actual
1177140.002023-10-068526Budget
12825120.002023-11-066816Actual
3396595.002025-07-087426Actual
28366208.002025-02-057646Actual
1181440.002023-10-068236Budget
3283660.002025-06-076726Actual
15906127.002024-02-067356Actual
27151800.002023-02-066116Budget
7465100.002023-06-086866Budget
28284189.002025-02-057416Actual
16418.002023-01-069616Actual
1763380.002023-01-067746Budget
4104216.002023-03-087366Actual
2962328031.002025-03-074676Actual
1682176.002023-01-068726Actual
2866280.002023-02-066646Budget
11928600.002023-10-065466Budget
2308919414.002024-09-0510076Actual
3180078.002025-05-077856Actual
10588546.002023-09-068016Actual
3744152.002025-10-066936Actual
7461213.002023-06-086666Actual
2949944.002025-03-078236Actual
13013165.002023-11-066656Actual
158731072.002024-02-066246Actual
78894236.002022-12-063176Actual
478218.002022-12-066516Actual
5252-182.002023-04-089166Actual
1495491.002024-01-066766Actual
8337200.002023-07-096716Budget
289390.002023-02-068446Budget
964382.002023-08-066556Actual
35232120.002025-08-067866Actual
18000377.002024-04-077266Actual
32895166.002025-06-077446Actual
4048118.002023-03-087656Actual
944524800.002023-08-066016Budget
28338321.002025-02-057336Actual
1172290.002023-10-068516Budget
30724419631.002025-04-07676Actual
20029108.002024-06-076766Actual
13866158.002023-12-067336Actual
595602.002022-12-068036Actual
20064122189.002024-06-072176Actual
1588478.002024-02-067846Actual
1057654.002023-09-067116Actual
17957-138.002024-04-079146Actual
10769110.002023-09-067356Budget
2407275396.002024-10-051576Actual
22018150.002024-08-058946Actual
12904-66.002023-11-069126Actual
4983480.002023-04-087716Budget
52699988.002023-04-082076Actual
6090291.002023-05-086516Actual
1685862.002024-03-077326Actual
2502419.002024-11-058246Actual
516417.002023-04-086956Actual
574380.002022-12-066536Budget
2206349.002024-08-057166Actual
200241874.002024-06-076166Actual
11839100.002023-10-066746Budget
1197090.002023-10-068466Budget
8351480.002023-07-097716Budget
38621167.002025-11-067646Actual
13879249.002023-12-069036Actual
519737737.002023-04-085266Actual
4095151.002023-03-086766Actual
6303152.002023-05-088156Actual
16863128.002024-03-078026Actual
339842966.002025-07-086136Actual
8418-87.002023-07-099126Actual
22905337.002024-09-057716Actual
3297511240.002025-06-07776Actual
1070620600.002023-09-066046Budget
27201702.002025-01-059236Actual
11961100.002023-10-067866Budget
239802154.002024-10-056146Actual
38640151.002025-11-066656Actual
3404332.002025-07-087156Actual
950818.002023-08-067126Actual
2921120.002023-02-067356Budget
3640010311.002025-09-06776Actual
36315165.002025-09-066746Actual
6187364.002023-05-086536Actual
668200.002022-12-066556Budget
1802548565.002024-04-071376Actual
2294076.002024-09-058726Actual
4102380.002023-03-087266Budget
2845632615.002025-02-052476Actual
1391722.002023-12-067156Actual
2725620467.002025-01-055366Actual
2508581.002024-11-058466Actual
1585092.002024-02-066736Actual
69655.002022-12-068356Actual
3525517287.002025-08-061876Actual
9734111.002023-08-068966Actual
28402151.002025-02-058956Actual
20918306.002024-07-086516Actual
622610.002023-05-089636Actual
32959351.002025-06-078166Actual
13839150.002023-12-067426Actual
230343490.002024-09-056366Actual
279183.002023-02-068126Actual
9561122.002023-08-067436Actual
138032204.002023-12-066116Actual
1733203.002023-01-068936Actual
20930236.002024-07-088116Actual
387290.002023-03-088516Budget
2394052.002024-10-058126Actual
630942.002023-05-088456Actual
705-87.002022-12-069156Actual
619436.002023-05-086936Actual
17421671.002023-01-066146Actual
129621300.002023-11-066246Budget
9485527.002023-08-068716Actual
23024288.002024-09-059256Actual
411939.002023-03-088266Actual
1168623800.002023-10-066016Budget
26088259.002024-12-058046Actual
8562192.002023-07-099256Actual
73436.002022-12-067166Actual
28365180.002025-02-057446Actual
22951428.002024-09-056536Actual
20983132.002024-07-087836Actual
35223153.002025-08-066766Actual
2832275.002025-02-058926Actual
1303968.002023-11-068456Actual
2192996.002024-08-057816Actual
211062634545.002024-07-084376Actual
1614125.002023-01-067416Actual
329441571.002025-06-076266Actual
5028100.002023-04-087626Budget
7216199.002023-06-086716Actual
7258750.002023-06-086226Budget
30708418.002025-04-078066Actual
296008853.002025-03-07876Actual
7423200.002023-06-088056Budget
28383872.002025-02-056256Actual
260277.002024-12-056926Actual
260761516.002024-12-056246Actual
35093483.002025-08-068016Actual
2715535.002025-01-056826Actual
36294165.002025-09-067436Actual
8561-115.002023-07-099156Actual
240048.002024-10-059646Actual
640623131.002023-05-083876Actual
5051142.002023-04-089226Actual
1649100.002023-01-066526Budget
4032100.002023-03-086556Budget
734810.002023-06-089636Actual
3873103.002023-03-088516Actual
35116157.002025-08-067426Actual
32814148.002025-06-077416Actual
1903339785.002024-05-071976Actual
3176694.002025-05-076746Actual
1383381.002023-12-066626Actual
2946318.002025-03-077126Actual
1685101.002023-01-069026Actual
2618035916.002024-12-053376Actual
750815333.002023-06-08776Actual
8465179.002023-07-098936Actual
3635460.002025-09-068456Actual
1892830.002024-05-078236Actual
2302718695.002024-09-055366Actual
117318.002023-10-069616Actual
149191404.002024-01-066256Actual
27200-421.002025-01-059136Actual
14971162.002024-01-068966Actual
5146-98.002023-04-089146Actual
14911227.002024-01-068746Actual
1594962.002024-02-068566Actual
11852351.002023-10-067746Actual
32953202.002025-06-077366Actual
283312849.002025-02-056236Actual
351611783.002025-08-066146Actual
21920234.002024-08-056616Actual
67840.002022-12-067156Budget
13861210.002023-12-066636Actual
13808105.002023-12-066816Actual
2878200.002023-02-067646Budget
130631971.002023-11-066166Actual
388083.002023-03-089416Actual
17871100.002024-04-078416Actual
2502175.002024-11-057846Actual
16977267.002024-03-078166Actual
6089280.002023-05-086516Budget
1648480.002023-01-066226Budget
15818606.002024-02-066126Actual
2884446.002023-02-068046Actual
23910449.002024-10-057716Actual
4742080.002022-12-066116Actual
30119000.002023-02-069966Actual
2209212485.002024-08-051876Actual
1188741.002023-10-066756Actual
11775144.002023-10-069026Actual
374611352.002025-10-066146Actual
9601100.002023-08-066846Budget
1303777.002023-11-068356Actual
2393439.002024-10-057326Actual
3402875.002025-07-088546Actual
24051321.002024-10-058066Actual
29522102.002025-03-077846Actual
15925198.002024-02-065466Actual
14906175.002024-01-068146Actual
169612004.002024-03-076166Actual
31685200.002025-05-076716Actual
73053307.002023-06-086136Actual
21995528.002024-08-059236Actual
28323115.002025-02-059026Actual
38613190.002025-11-066546Actual
23956213.002024-10-056536Actual
4023280.002023-03-089246Actual
24937151.002024-11-057416Actual
2401322.002024-10-057156Actual
19950140.002024-06-077436Actual
228951770.002024-09-056216Actual
20929381.002024-07-088016Actual
12968109.002023-11-066746Actual
2943526.002025-03-076916Actual
950940.002023-08-067126Budget
7212380.002023-06-086516Budget
328062022.002025-06-076216Actual
190287286.002024-05-07876Actual
37506277.002025-10-068756Actual
14886223.002024-01-068936Actual
3990105.002023-03-086746Actual
2721023.002025-01-056946Actual
19962346.002024-06-079036Actual
1692911930.002024-03-076056Actual
36389382.002025-09-068766Actual
5189200.002023-04-088756Budget
1292651.002023-11-067136Actual
3073414978.002025-04-072276Actual
967884.002023-08-069056Actual
1699557252.002024-03-071376Actual
352201679.002025-08-066366Actual
753314324.002023-06-0810076Actual
68871.002022-12-067856Actual
3407276.002025-07-086866Actual
25091388.002024-11-059266Actual
36293281.002025-09-067336Actual
2718575.002025-01-057136Actual
169301224.002024-03-076156Actual
38391797.002023-03-086216Actual
27270525.002025-01-057266Actual
33947106.002025-07-088516Actual
96367644.002023-08-066056Actual
9548332.002023-08-066536Actual
11818117.002023-10-068436Actual
36347146.002025-09-067656Actual
976089617.002023-08-063176Actual
1176940.002023-10-068426Budget
296222331636.002025-03-074376Actual
9664200.002023-08-068056Budget
22963305.002024-09-058136Actual
22965103.002024-09-058336Actual
2949036.002025-03-076936Actual
17917230.002024-04-077336Actual
10567380.002023-09-066516Budget
18872221.002024-05-078116Actual
1604280.002023-01-066616Budget
2943639.002025-03-077116Actual
512983.002023-04-087846Actual
29582483.002025-03-078066Actual
12928237.002023-11-067336Actual
38587370.002025-11-066536Actual
22079-222.002024-08-059166Actual
976329674.002023-08-063476Actual
15801200.002024-02-067616Actual
11702220.002023-10-067316Budget
25093326.002024-11-059766Actual
2731825510.002025-01-0510076Actual
14937189.002024-01-068756Actual
251084422.002024-11-052376Actual
1889218.002024-05-077126Actual
2831277.002025-02-057626Actual
508734.002023-04-088236Actual
2726834.002025-01-056966Actual
375606184.002025-10-062376Actual
2006064989.002024-06-071576Actual
2497884.002024-11-059226Actual
1713280.002023-01-067636Budget
1785324865.002024-04-076016Actual
2603497.002024-12-058026Actual
659220.002022-12-069246Actual
11838200.002023-10-066646Budget
2391699.002024-10-058416Actual
2834550.002023-02-067736Budget
527818275.002023-04-083376Actual
630751.002023-05-088356Actual
1285186.002023-11-068516Actual
169598655.002024-03-075766Actual
1077088.002023-09-067356Actual
5097148.002023-04-088936Actual
128151905.002023-11-066116Actual
406250.002023-03-088456Budget
1288294.002023-11-067626Actual
9694901.002023-08-066266Actual
34006-383.002025-07-089136Actual
10568338.002023-09-066516Actual
2301953.002024-09-058556Actual
3742339.002025-10-068326Actual
1991147133.002024-06-071226Actual
18950236.002024-05-077746Actual
3284443.002025-06-077826Actual
1797929.002024-04-078556Actual
12001141438.002023-10-062976Actual
21044181.002024-07-089056Actual
3751725095.002025-10-066066Actual
15933150.002024-02-066666Actual
29478-106.002025-03-079126Actual
29611500.002023-02-066166Budget
35144194.002025-08-067436Actual
36296589.002025-09-067736Actual
1598331512.002024-02-064076Actual
37482360.002025-10-069046Actual
853429.002023-07-097156Actual
2405654.002024-10-058566Actual
36314331.002025-09-066646Actual
18682135.002023-01-067666Actual
622719474.002023-05-086046Actual
36345116.002025-09-067356Actual
3015345566.002023-02-06676Actual
1761250.002023-01-067646Actual
1392515.002023-12-068256Actual
35156445.002025-08-069036Actual
2611748.002024-12-058356Actual
11916200.002023-10-068756Budget
3013165931.002023-02-0610166Actual
4977220.002023-04-087316Budget
53240.002022-12-066826Budget
837610088.002023-07-096026Actual
3171674.002025-05-077326Actual
375191803.002025-10-066266Actual
15865416.002024-02-068736Actual
1482974.002024-01-068516Actual
21944568.002024-08-056126Actual
9560220.002023-08-067336Budget
13843131.002023-12-068026Actual
220562273.002024-08-056266Actual
9522139.002023-08-068126Actual
2784127.002023-02-067726Actual
294842381.002025-03-076136Actual
14823104.002024-01-067816Actual
18917118.002024-05-076736Actual
21008302.002024-07-087746Actual
1891888.002024-05-076836Actual
210934422.002024-07-082376Actual
1390256.002023-12-068546Actual
240372247.002024-10-056266Actual
1490474.002024-01-067846Actual
27173204.002025-01-059226Actual
3514275.002025-08-067136Actual
129123000.002023-11-066136Budget
23973416.002024-10-058736Actual
410047.002023-03-087166Actual
12983128.002023-11-067846Actual
15917227.002024-02-068756Actual
39821435.002023-03-086146Actual
3889100.002023-03-086526Budget
364016514.002025-09-06876Actual
117873037.002023-10-066236Actual
968762964.002023-08-065666Actual
7240118.002023-06-088416Actual
1579026623.002024-02-066016Actual
32828660.002025-06-079216Actual
31850349546.002025-05-07676Actual
271232806.002025-01-056116Actual
2104810225.002024-07-085266Actual
2006510817.002024-06-072276Actual
15794202.002024-02-066616Actual
3642526058.002025-09-0610076Actual
36313364.002025-09-066546Actual
25038106.002024-11-056656Actual
12953-197.002023-11-069136Actual
10831100.002023-09-067466Budget
23958102.002024-10-056736Actual
84751404.002023-07-096246Actual
1388967.002023-12-066846Actual
640820459.002023-05-084076Actual
36253702.002025-09-069216Actual
2946053.002025-03-076726Actual
24956284.002024-11-056226Actual
17856342.002024-04-076516Actual
1489811.002024-01-066946Actual
60040.002022-12-068236Budget
1596811735.002024-02-062076Actual
749180.002023-06-088466Budget
4989316.002023-04-088116Actual
2303010386.002024-09-055766Actual
108121300.002023-09-066266Budget
5121161.002023-04-087346Actual
29550165.002025-03-078156Actual
1756220.002023-01-067346Budget
2726100.002023-02-066816Budget
7238136.002023-06-088316Actual
2403120443.002024-10-055266Actual
35153105.002025-08-068536Actual
37457-307.002025-10-069136Actual
2828313.002023-02-067336Actual
36305315.002025-09-068936Actual
30559145.002025-04-076716Actual
2960171710.002025-03-071376Actual
12974220.002023-11-067346Budget
1694257.002024-03-077856Actual
1591069.002024-02-067856Actual
1996511.002024-06-079636Actual
31832374.002025-05-077766Actual
1886415.002024-05-076916Actual
39361009.002023-03-086236Actual
2512320008.002024-11-0510076Actual
35209-138.002025-08-069156Actual
702200.002022-12-068756Budget
352181786.002025-08-066166Actual
6103100.002023-05-087416Budget
28426407.002025-02-057766Actual
742260.002023-06-087856Budget
18987-106.002024-05-079156Actual
1696929.002024-03-077166Actual
25070249.002024-11-056666Actual
525418996.002023-04-089466Actual
7470219.002023-06-087266Actual
6238100.002023-05-086746Budget
1700519216.002024-03-072876Actual
37527487.002025-10-067266Actual
32933167.002025-06-079056Actual
738127.002023-06-088246Actual
13954323.002023-12-067766Actual
271419800.002023-02-066016Budget
2960384990.002025-03-071576Actual
738570.002023-06-088446Budget
1388319088.002023-12-066046Actual
1496622.002024-01-068266Actual
1194960.002023-10-067166Budget
1305659200.002023-11-065466Budget
3521575570.002025-08-065666Actual
1396947500.002023-12-069966Actual
10681550.002023-09-067736Budget
19900260.002024-06-078116Actual
36372162.002025-09-066666Actual
2960555087.002025-03-071976Actual
12997380.002023-11-068746Budget
3396032.002025-07-086726Actual
1994724.002024-06-076936Actual
51994600.002023-04-085366Budget
175432.002023-01-067146Actual
22958202.002024-09-057436Actual
61832100.002023-05-086136Budget
1593477.002024-02-066766Actual
671100.002022-12-066656Budget
36357153.002025-09-068956Actual
1304150.002023-11-068556Budget
18881288.002024-05-079216Actual
32900265.002025-06-078146Actual
2600384.002024-12-057416Actual
190892555.002023-01-062176Actual
2402264.002024-10-058356Actual
219181726.002024-08-056216Actual
744410600.002023-06-085266Budget
639814019.002023-05-082876Actual
2109210603.002024-07-082276Actual
18923206.002024-05-077636Actual
35184360.002025-08-069246Actual
3860916.002025-11-069636Actual
1688445.002024-03-076936Actual
2831066.002025-02-057326Actual
2100992.002024-07-087846Actual
16923265.002024-03-078746Actual
2210417846.002024-08-053476Actual
13027281.002023-11-067756Actual
2399290.002024-10-057846Actual
7223300.002023-06-087316Budget
37439234.002025-10-066736Actual
35145314.002025-08-067636Actual
24994382.002024-11-057736Actual
3520444.002025-08-068456Actual
2715875.002025-01-057326Actual
5167110.002023-04-087356Budget
2931270.002023-02-068056Actual
85726244.002023-07-095766Actual
38596543.002025-11-067736Actual
1076542.002023-09-066856Actual
2602370.002024-12-056526Actual
3186326058.002025-05-072876Actual
30650209.002025-04-078146Actual
18861137.002024-05-076616Actual
13093480.002023-11-068066Budget
5158158.002023-04-086656Actual
29442515.002025-03-078016Actual
11879788.002023-10-066156Actual
271319292.002023-02-066016Actual
6234200.002023-05-086546Budget
5234100.002023-04-087866Budget
6261114.002023-05-088346Actual
15805279.002024-02-068116Actual
8384158.002023-07-096626Actual
1397644704.002023-12-061476Actual
2504585.002024-11-057656Actual
1700213.002023-01-066636Actual
11790473.002023-10-066636Actual
10757650.002023-09-066256Budget
1200999630.002023-10-063976Actual
163094.002023-01-068416Actual
1174480.002023-10-066726Budget
729040.002023-06-088526Budget
28352-457.002025-02-059136Actual
75016.002023-06-089666Actual
160799.002023-01-066816Actual
24955568.002024-11-056126Actual
48760.002022-12-067116Budget
23037106.002024-09-056766Actual
306867.002025-04-079656Actual
1697073.002024-03-077266Actual
35138452.002025-08-066636Actual
23993353.002024-10-058046Actual
30655312.002025-04-078746Actual
5224350.002023-04-087266Actual
25005-311.002024-11-059136Actual
35102-262.002025-08-069116Actual
168743.002024-03-079626Actual
339556943.002025-07-086026Actual
1398210603.002023-12-062276Actual
4053265.002023-03-088056Actual
10615200.002023-09-066526Budget
3284284.002025-06-077626Actual
30596162.002025-04-078126Actual
30622147.002025-04-077836Actual
527721794.002023-04-083276Actual
38692-321.002025-11-069166Actual
18005106.002024-04-077866Actual
117361502.002023-10-066126Actual
11959430.002023-10-067766Actual
1718164.002023-01-067836Actual
2101222.002024-07-088246Actual
329981762722.002025-06-074376Actual
5233372.002023-04-087766Actual
38645116.002025-11-067356Actual
8492211.002023-07-097646Actual
838860.002023-07-096826Budget
1900172.002024-05-076866Actual
2913100.002023-02-066656Budget
4153138768.002023-03-082976Actual
973171.002023-08-068566Actual
3907200.002023-03-087726Budget
26102746.002024-12-056256Actual
11803345.002023-10-067636Actual
8360100.002023-07-098316Budget
12990112.002023-11-068346Actual
36297168.002025-09-067836Actual
2502753.002024-11-058546Actual
11752157.002023-10-067426Actual
10633200.002023-09-067726Budget
1593726.002024-02-067166Actual
3988200.002023-03-086646Budget
1301818.002023-11-066956Actual
3961380.002023-03-088136Budget
655380.002022-12-068746Budget
1087030604.002023-09-061976Actual
36276139.002025-09-068726Actual
631934.002023-05-089456Actual
230011287.002024-09-056156Actual
18037107970.002024-04-073176Actual
5653.002022-12-069626Actual
1384481.002023-12-068126Actual
9710220.002023-08-067366Budget
30567134.002025-04-077816Actual
34050182.002025-07-088156Actual
840860.002023-07-098326Budget
32857982134.002025-06-071036Actual
3064889.002025-04-077846Actual
21046242.002024-07-089256Actual
9487283.002023-08-069016Actual
271569.002025-01-056926Actual
11756200.002023-10-067726Budget
50582527.002023-04-086136Actual
11757248.002023-10-067726Actual
3410134541.002025-07-081476Actual
505133.002022-12-068316Actual
28302683.002025-02-056126Actual
2960814830.002025-03-072276Actual
3901118.002023-03-087326Actual
6208550.002023-05-088036Budget
12838100.002023-11-067816Budget
29529347.002025-03-078746Actual
957440.002023-08-068236Actual
210231163.002024-07-086156Actual
239002721.002024-10-056216Actual
9737226.002023-08-069266Actual
38580276.002025-11-069226Actual
28423209.002025-02-057366Actual
288829.002023-02-068246Actual
15799158.002024-02-067316Actual
29449243.002025-03-078916Actual
31740136.002025-05-076736Actual
191890735.002023-01-063576Actual
21939-181.002024-08-059116Actual
29622267.002023-02-066166Actual
1088913715.002023-09-0610076Actual
240697046.002024-10-05876Actual
34059265.002025-07-089256Actual
230589.002024-09-059666Actual
3747892.002025-10-068446Actual
1881100.002023-01-068366Budget
1798722465.002024-04-075366Actual
6268153.002023-05-088946Actual
504540.002023-04-088526Budget
30584109.002025-04-076526Actual
735015600.002023-06-086046Budget
36391359.002025-09-069066Actual
2979431.002023-02-067266Actual
639310084.002023-05-082076Actual
3063514823.002025-04-076046Actual
562-74.002022-12-069126Actual
2603917.002024-12-058526Actual
3069097870.002025-04-075666Actual
17900113.002024-04-078726Actual
24938186.002024-11-057616Actual
73541765.002023-06-086246Actual
339804.002025-07-089626Actual
138551435923.002023-12-061036Actual
12835280.002023-11-067616Budget
1065195.002023-09-069026Actual
20943850.002024-07-086126Actual
1065429.002023-09-069426Actual
14822333.002024-01-067716Actual
3968100.002023-03-088436Budget
1801069.002024-04-078466Actual
1685535.002024-03-076826Actual
3401597.002025-07-086846Actual
11804280.002023-10-067636Budget
16876781963.002024-03-071136Actual
2845155087.002025-02-051976Actual
4976218.002023-04-087316Actual
1181339.002023-10-068236Actual
2501438.002024-11-056846Actual
4035100.002023-03-086656Budget
31750405.002025-05-078136Actual
1887659.002024-05-078516Actual
2847025510.002025-02-0510076Actual
22977104.002024-09-056546Actual
67718.002022-12-067156Actual
2610817.002024-12-057156Actual
17943102.002024-04-077346Actual
31765186.002025-05-076646Actual
250661876.002024-11-056166Actual
18323.002023-01-069656Actual
14814203.002024-01-066616Actual
16974320.002024-03-077766Actual
28437-311.002025-02-059166Actual
38601155.002025-11-068336Actual
2405319.002024-10-058266Actual
1589715371.002024-02-066056Actual
18471335.002023-01-066266Actual
26052239.002024-12-056636Actual
2301860.002024-09-058456Actual
1866200.002023-01-067466Budget
17958230.002024-04-079246Actual
32862345.002025-06-076536Actual
1084892.002023-09-068566Actual
2005938145.002024-06-071476Actual
503368.002023-04-087826Actual
3186014681.002025-05-072276Actual
148112551.002024-01-066116Actual
27275118.002025-01-057866Actual
72561247.002023-06-086126Actual
1682229561.002024-03-076016Actual
2494322.002024-11-058216Actual
15969122649.002024-02-062176Actual
11835257.002023-10-066546Actual
13919141.002023-12-067456Actual
838681.002023-07-096726Actual
36386104.002025-09-068366Actual
74761500.002023-06-087666Budget
63919604.002023-05-081876Actual
1289310.002023-11-068226Budget
1301925.002023-11-067156Actual
1623550.002023-01-068016Budget
261276158.002024-12-055366Actual
279529.002023-02-068326Actual
403839.002023-03-086856Actual
842528300.002023-07-096036Budget
770162900.002022-12-0610166Budget
14976909.002024-01-069766Actual
303470667.002023-02-063576Actual
752287644.002023-06-083176Actual
10628200.002023-09-067426Budget
394747.002023-03-087136Actual
6340200.002023-05-086666Budget
3406416984.002025-07-085766Actual
23042152.002024-09-057366Actual
1289442.002023-11-068326Actual
35154520.002025-08-068736Actual
634627.002023-05-087166Actual
17982111.002024-04-079056Actual
3411434909.002025-07-083376Actual
339821167738.002025-07-081136Actual
1177055.002023-10-068526Actual
2096362.002024-07-088926Actual
29443319.002025-03-078116Actual
975815391.002023-08-062876Actual
13826464.002023-12-069216Actual
35129-122.002025-08-069126Actual
1300511800.002023-11-066056Budget
2883116.002023-02-067846Actual
1591457.002024-02-068356Actual
7404100.002023-06-086656Budget
78613715.002022-12-062876Actual
15803113.002024-02-067816Actual
285610.002023-02-069636Actual
1494417426.002024-01-065366Actual
7114100.002022-12-065366Budget
2603721.002024-12-058326Actual
35182270.002025-08-069046Actual
852970.002023-07-096756Budget
303821349.002023-02-064076Actual
1191350.002023-10-068556Budget
19019-239.002024-05-079166Actual
188088.002023-01-068366Actual
10716100.002023-09-066746Budget
12007120289.002023-10-063776Actual
392040.002023-03-088526Budget
7156700.002022-12-065766Budget
26004144.002024-12-057616Actual
340684360.002025-07-086366Actual
30743187856.002025-04-073576Actual
15807100.002024-02-068316Actual
5092100.002023-04-088436Budget
149501342.002024-01-066266Actual
240913556996.002024-10-054376Actual
8364100.002023-07-098516Budget
292970.002023-02-067856Budget
58335.002022-12-067136Actual
32939134.002025-06-075466Actual
609932.002023-05-087116Actual
1499010817.002024-01-062276Actual
189141786.002024-05-076236Actual
1899420344.002024-05-076066Actual
2944200.002023-02-068756Budget
733440.002023-06-088236Budget
19968965.002024-06-076246Actual
1794222.002024-04-077146Actual
1313324240.002023-11-063276Actual
2098992.002024-07-088536Actual
10816280.002023-09-066566Budget
27161187.002025-01-057726Actual
13107201.002023-11-069066Actual
37443312.002025-10-067336Actual
1583960.002024-02-069026Actual
52302758.002023-04-087666Actual
13021110.002023-11-067356Budget
27286427.002025-01-059266Actual
38689451.002025-11-068766Actual
56060.002022-12-068926Actual
30683193.002025-04-079056Actual
5157174.002023-04-086556Actual
636890.002023-05-088466Budget
36348263.002025-09-067756Actual
139432725.002023-12-066366Actual
11815100.002023-10-068336Budget
2946472.002025-03-077326Actual
10850380.002023-09-068766Budget
3910287.002023-03-088026Actual
3074737628.002025-04-074076Actual
840620.002023-07-098226Budget
294557722.002025-03-076026Actual
30613225.002025-04-076636Actual
7418100.002023-06-087656Budget
404230.002023-03-087156Budget
3526633902.002025-08-063376Actual
7360100.002023-06-086746Budget
14836126504.002024-01-061226Actual
638344.002022-12-067746Actual
2729817287.002025-01-051876Actual
542189.002022-12-067726Actual
33948520.002025-07-088716Actual
1498739785.002024-01-061976Actual
3639411.002025-09-069666Actual
284088295.002025-02-055366Actual
2495920.002024-11-056726Actual
625830.002023-05-088246Budget
1580981.002024-02-068516Actual
8340105.002023-07-096816Actual
1188929.002023-10-066856Actual
2961938238.002025-03-073876Actual
11872-137.002023-10-069146Actual
6093200.002023-05-086716Budget
19907302.002024-06-079016Actual
21921117.002024-08-056716Actual
29591-262.002025-03-079166Actual
21984128.002024-08-057836Actual
962568.002023-08-068446Actual
16941193.002024-03-077756Actual
3168870.002025-05-077116Actual
28367375.002025-02-057746Actual
3401628.002025-07-086946Actual
5112242.002023-04-086646Actual
2724262.002025-01-057856Actual
4984100.002023-04-087816Budget
1494729044.002024-01-065766Actual
1087616153.002023-09-062876Actual
1057780.002023-09-067116Budget
2399767.002024-10-058446Actual
96508.002023-08-066956Actual
179102251.002024-04-076236Actual
1789828.002024-04-078426Actual
22906102.002024-09-057816Actual
1087517771.002023-09-062476Actual
2957552.002025-03-077166Actual
5027100.002023-04-087426Budget
8398200.002023-07-097726Budget
2392484328.002024-10-051226Actual
28346163.002025-02-058336Actual
10649200.002023-09-068726Budget
1482626.002024-01-068216Actual
11819110.002023-10-068536Actual
2720318897.002025-01-056046Actual
71347208.002022-12-065666Actual
10758117.002023-09-066556Actual
401029.002023-03-088246Actual
1796978.002024-04-077356Actual
10664480.002023-09-066536Budget
3748510.002025-10-069646Actual
2944696.002025-03-078416Actual
139679.002023-12-069666Actual
949271109.002023-08-061226Actual
1789925.002024-04-078526Actual
26051263.002024-12-056536Actual
1086875387.002023-09-061576Actual
20992352.002024-07-089036Actual
1617250.002023-01-067616Actual
177680.002023-01-068546Budget
3866591544.002025-11-065666Actual
1994030391.002024-06-076036Actual
6106410.002023-05-087716Actual
616550.002023-05-088326Budget
1175885.002023-10-067826Actual
9719100.002023-08-067866Budget
3864280.002023-03-088116Budget
21019-198.002024-07-089146Actual
18044103375.002024-04-073976Actual
2291271.002024-09-058516Actual
19889172.002024-06-076616Actual
38633-207.002025-11-069146Actual
11963480.002023-10-068066Budget
1391471.002023-12-066756Actual
74502813.002023-06-085766Actual
15886186.002024-02-068146Actual
3904100.002023-03-087626Budget
3739533.002025-10-068216Actual
27188312.002025-01-057636Actual
119898647.002023-10-06876Actual
2988146.002023-02-067866Actual
28379408.002025-02-059246Actual
37410141.002025-10-066626Actual
681148.002022-12-067456Actual
24067352320.002024-10-05676Actual
210218.002024-07-089646Actual
2091520796.002024-07-086016Actual
3065457.002025-04-078546Actual
3640517287.002025-09-061876Actual
2816380.002023-02-066536Budget
38679164.002025-11-067466Actual
16949189.002024-03-078756Actual
38656277.002025-11-068756Actual
4002340.002023-03-087746Actual
105641924.002023-09-066116Actual
31708802.002025-05-076126Actual
12864751.002023-11-066126Actual
2196127.002024-08-058426Actual
19944218.002024-06-076636Actual
745218100.002023-06-086066Budget
25095179100.002024-11-0510166Actual
2601153.002024-12-058416Actual
5123161.002023-04-087446Actual
23968321.002024-10-058136Actual
56923000.002022-12-066036Budget
33937240.002025-07-087316Actual
180334378.002024-04-072376Actual
10595120.002023-09-068316Actual
21006156.002024-07-087446Actual
2001039.002024-06-078456Actual
6363280.002023-05-088166Budget
967755.002023-08-068956Actual
13998954914.702023-12-064576Actual
168658.002024-03-078226Actual
1701196297.002024-03-073576Actual
625933.002023-05-088246Actual
10844115.002023-09-068366Actual
28611560.002023-02-066246Actual
33987256.002025-07-086636Actual
56822698.002022-12-066036Actual
8513151.002023-07-099046Actual
2289979.002024-09-056816Actual
7753998.002022-12-06876Actual
2401216.002024-10-056956Actual
3750371.002025-10-068356Actual
10820114.002023-09-066766Actual
5256497.002023-04-089766Actual
1799024613.002024-04-076066Actual
838580.002023-07-096726Budget
2722285.002025-01-058546Actual
32818636.002025-06-078016Actual
31752143.002025-05-078336Actual
180898.002023-01-067656Actual
864215696.002023-07-092876Actual
1301485.002023-11-066756Actual
4968322.002023-04-086616Actual
6410311853.002023-05-084676Actual
32934-134.002025-06-079156Actual
58247.002022-12-066936Actual
25997153.002024-12-056616Actual
10701-229.002023-09-069136Actual
633157.002022-12-067346Actual
35190109.002025-08-066656Actual
27267116.002025-01-056866Actual
1597831149.002024-02-063476Actual
2102214165.002024-07-086056Actual
375142007.002025-10-065466Actual
37388203.002025-10-067316Actual
2393028.002024-10-056726Actual
522241.002023-04-087166Actual
1989329.002024-06-077116Actual
1088623573.002023-09-064076Actual
11977180.002023-10-069066Actual
284068.002025-02-059656Actual
37495128.002025-10-067356Actual
302814629.002023-02-062876Actual
14973-199.002024-01-069166Actual
179053.002024-04-079626Actual
3187140787.002025-05-073876Actual
34057199.002025-07-089056Actual
77719991.002022-12-061476Actual
31770139.002025-05-077346Actual
329379483.002025-06-075266Actual
7529102252.002023-06-083976Actual
9552100.002023-08-066736Budget
2298038.002024-09-056846Actual
12840513.002023-11-068016Actual
2603818.002024-12-058426Actual
29546130.002025-03-077656Actual
3958149.002023-03-087836Actual
2608229.002024-12-057146Actual

Generated 2026-01-05 11:25:32.728 UTC