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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350803033.002025-08-066116Actual
30626120.002025-04-078336Actual
27626600.002023-02-066026Budget
622592.002023-05-089436Actual
13966363.002023-12-069266Actual
621240.002023-05-088236Budget
2206349.002024-08-057166Actual
1999835.002024-06-076856Actual
131198965.002023-11-06876Actual
1494323235.002024-01-065266Actual
189391419.002024-05-076146Actual
6238100.002023-05-086746Budget
1692072.002024-03-078346Actual
189717.002024-05-076956Actual
526480280.002023-04-081376Actual
3520541.002025-08-068556Actual
33978-113.002025-07-089126Actual
32913925.002025-06-076256Actual
30715190.002025-04-078966Actual
30656151.002025-04-078946Actual
117339300.002023-10-066026Budget
3860044.002025-11-068236Actual
3071025.002025-04-078266Actual
36242155.002025-09-067816Actual
22957256.002024-09-057336Actual
30675272.002025-04-078056Actual
1788630.002024-04-076826Actual
2610495.002024-12-056656Actual
1892039.002024-05-077136Actual
411939.002023-03-088266Actual
1634468.002023-01-068716Actual
180013.002023-01-066956Actual
31834458.002025-05-078066Actual
3751312663.002025-10-065366Actual
182435.002023-01-068556Actual
11965275.002023-10-068166Actual
148112551.002024-01-066116Actual
634186.002023-05-086766Actual
3393653.002025-07-087116Actual
11872-137.002023-10-069146Actual
2712224865.002025-01-056016Actual
2301376.002024-09-057856Actual
29530193.002025-03-078946Actual
2496330.002024-11-057326Actual
2307621197.002024-09-052876Actual
20937248.002024-07-089016Actual
30633534.002025-04-079236Actual
37495128.002025-10-067356Actual
504151.002023-04-088326Actual
738477.002023-06-088446Actual
748725.002023-06-088266Actual
513765.002023-04-088346Actual
27224240.002025-01-058946Actual
1070620600.002023-09-066046Budget
16914148.002024-03-077646Actual
3845200.002023-03-086716Budget
30596162.002025-04-078126Actual
1191139.002023-10-068456Actual
8654361904.002023-07-094676Actual
30744169070.002025-04-073776Actual
23011127.002024-09-057656Actual
2507443.002024-11-057166Actual
64730.002022-12-068246Budget
9663198.002023-08-068056Actual
2972200.002023-02-066766Budget
16889499.002024-03-077736Actual
854921.002023-07-098256Actual
655380.002022-12-068746Budget
168743.002024-03-079626Actual
13117448277.002023-11-06676Actual
1872107.002023-01-067866Actual
2599316521.002024-12-056016Actual
229288.002024-09-057126Actual
18925115.002024-05-077836Actual
1789630.002023-01-066156Actual
33998412.002025-07-088136Actual
2730933230.002025-01-053376Actual
38597163.002025-11-067836Actual
616550.002023-05-088326Budget
862547500.002023-07-099966Actual
481100.002022-12-066716Budget
37451120.002025-10-068336Actual
18012378.002024-04-078766Actual
1173412199.002023-10-066026Actual
2501616.002024-11-057146Actual
169301224.002024-03-076156Actual
7499225.002023-06-089266Actual
837610088.002023-07-096026Actual
2403521901.002024-10-056066Actual
1892830.002024-05-078236Actual
191890735.002023-01-063576Actual
2723100.002023-02-066716Budget
84281654.002023-07-096236Actual
158721786.002024-02-066146Actual
29656900.002023-02-066366Budget
18926468.002024-05-078036Actual
13047-126.002023-11-069156Actual
1391722.002023-12-067156Actual
2604083.002024-12-058726Actual
2946848.002025-03-077826Actual
1736417.002023-01-069236Actual
968918100.002023-08-066066Budget
20034148.002024-06-077366Actual
11761300.002023-10-068026Actual
4139374891.002023-03-08676Actual
616843.002023-05-088526Actual
1786932.002024-04-078216Actual
7296-103.002023-06-089126Actual
2501782.002024-11-057346Actual
9540812721.002023-08-061036Actual
291575.002023-02-066756Actual
10670176.002023-09-066836Actual
16846466.002024-03-079216Actual
602130.002022-12-068336Actual
25032285.002024-11-059246Actual
2617627430.002024-12-052876Actual
1187456.002023-10-069446Actual
97141159.002023-08-067666Actual
11881492.002023-10-066256Actual
3746016470.002025-10-066046Actual
967236.002023-08-068456Actual
548100.002022-12-068126Budget
1639291.002023-01-069216Actual
179936290.002024-04-076366Actual
23920356.002024-10-059016Actual
2105022152.002024-07-086066Actual
261746062.002024-12-052376Actual
12821312.002023-11-066616Actual
37482360.002025-10-069046Actual
375118.002025-10-069656Actual
1484262.002024-01-066726Actual
31747510.002025-05-077736Actual
11958380.002023-10-067766Budget
2205422152.002024-08-056066Actual
16861121.002024-03-077726Actual
10791234.002023-09-068756Actual
350811264.002025-08-066216Actual
7212380.002023-06-086516Budget
7277255.002023-06-087726Actual
1178232890.002023-10-066036Actual
20048-195.002024-06-079166Actual
3405351.002025-07-088456Actual
19949168.002024-06-077336Actual
641104.002022-12-067846Actual
52011120.002023-04-085466Actual
1189692.002023-10-067456Actual
25080111.002024-11-057866Actual
29518151.002025-03-077346Actual
78613715.002022-12-062876Actual
34069221.002025-07-086566Actual
22111-42114.002024-08-054676Actual
3858527.002023-03-087716Actual
260752020.002024-12-056146Actual
37390256.002025-10-067616Actual
27172-122.002025-01-059126Actual
29439237.002025-03-077616Actual
2398550.002024-10-056846Actual
3185432857.002025-05-071476Actual
106632300.002023-09-066236Budget
3629143.002025-09-066936Actual
31700485.002025-05-078716Actual
35241338.002025-08-069066Actual
1184290.002023-10-066846Actual
5124174.002023-04-087646Actual
4107138.002023-03-087466Actual
2389826522.002024-10-056016Actual
24051321.002024-10-058066Actual
32897364.002025-06-077746Actual
260501793.002024-12-056236Actual
1313678225.002023-11-063576Actual
3756226881.002025-10-062876Actual
14974332.002024-01-069266Actual
1288760.002023-11-067826Budget
3743428620.002025-10-066036Actual
8461100.002023-07-098536Budget
35163201.002025-08-066546Actual
166850.002023-01-067826Budget
67270.002022-12-066756Budget
285610.002023-02-069636Actual
2003124.002024-06-076966Actual
37508242.002025-10-069056Actual
16944131.002024-03-078156Actual
11702220.002023-10-067316Budget
2946140.002025-03-076826Actual
17006173460.002024-03-072976Actual
2615159.002024-12-058466Actual
1499010817.002024-01-062276Actual
362639.002025-09-066926Actual
8478280.002023-07-096546Budget
37418186.002025-10-067726Actual
1297235.002023-11-067146Actual
27151507.002025-01-056226Actual
1595747500.002024-02-069966Actual
177130.002023-01-068246Budget
38714169746.002025-11-063176Actual
40744000.002023-03-085266Budget
94471928.002023-08-066116Actual
23088-63566.002024-09-054676Actual
1684853087.002024-03-071226Actual
3746830.002025-10-067146Actual
13894163.002023-12-067646Actual
7461213.002023-06-086666Actual
2870100.002023-02-066846Budget
8382200.002023-07-096526Budget
12909526197.002023-11-061136Actual
3283745.002025-06-076826Actual
1170180.002023-10-067116Budget
11756200.002023-10-067726Budget
1289640.002023-11-068426Budget
10686632.002023-09-068036Actual
21066425.002024-07-088066Actual
750347500.002023-06-089966Actual
864117074.002023-07-092476Actual
11694280.002023-10-066616Budget
11704179.002023-10-067416Actual
5275126762.002023-04-082976Actual
1387324.002023-12-068236Actual
33994298.002025-07-087636Actual
32871532.002025-06-077736Actual
13918102.002023-12-067356Actual
10746157.002023-09-068946Actual
6352100.002023-05-087466Budget
2293558.002024-09-058126Actual
9632-125.002023-08-069146Actual
107101074.002023-09-066246Actual
11904207.002023-10-068056Actual
1999695.002024-06-076656Actual
10781200.002023-09-068156Budget
10837131.002023-09-067866Actual
138032204.002023-12-066116Actual
1064113.002023-09-068226Actual
8346118.002023-07-097416Actual
1397939785.002023-12-061976Actual
2617117114.002024-12-052076Actual
15855119.002024-02-067436Actual
1694646.002024-03-078356Actual
13812172.002023-12-067416Actual
27195135.002025-01-058436Actual
38684332.002025-11-068166Actual
31807277.002025-05-078756Actual
9629293.002023-08-068746Actual
38382022.002023-03-086116Actual
283561497.002025-02-056146Actual
178552296.002024-04-076216Actual
2731825510.002025-01-0510076Actual
528421571.002023-04-084076Actual
13907281.002023-12-069246Actual
31832374.002025-05-077766Actual
62782.002022-12-066846Actual
249706.002024-11-058226Actual
644280.002022-12-068146Budget
34022104.002025-07-087846Actual
624080.002023-05-086846Budget
277160.002023-02-066726Budget
1897211.002024-05-077156Actual
3519158.002025-08-066756Actual
6136673.002023-05-086226Actual
1384822.002023-12-068526Actual
74423.002023-06-089656Actual
30578582.002025-04-079216Actual
183510200.002023-01-065366Budget
593200.002022-12-067836Budget
592550.002022-12-067736Budget
9560220.002023-08-067336Budget
515364.002022-12-069216Actual
33933174.002025-07-086716Actual
2816380.002023-02-066536Budget
13991144960.002023-12-063576Actual
5259539102.002023-04-0810166Actual
3297969616.002025-06-071576Actual
186020.002023-01-067166Actual
1057780.002023-09-067116Budget
21921117.002024-08-056716Actual
11802170.002023-10-067436Actual
410047.002023-03-087166Actual
7248-218.002023-06-089116Actual
17902101.002024-04-079026Actual
25081436.002024-11-058066Actual
4112150.002023-03-087866Actual
414468230.002023-03-081576Actual
31771135.002025-05-077446Actual
2510052764.002024-11-051376Actual
1062317.002023-09-066926Actual
16973724.002024-03-077666Actual
12949585.002023-11-068736Actual
5034225.002023-04-088026Actual
2837378.002025-02-058446Actual
11852351.002023-10-067746Actual
513853.002023-04-088446Actual
1887095.002024-05-077816Actual
10747241.002023-09-069046Actual
209722208.002024-07-086236Actual
1685862.002024-03-077326Actual
3298017287.002025-06-071876Actual
39351815.002023-03-086136Actual
19900260.002024-06-078116Actual
1309630.002023-11-068266Budget
2293494.002024-09-058026Actual
74551100.002023-06-086266Budget
2199097.002024-08-058536Actual
2865305.002023-02-066646Actual
23904134.002024-10-056816Actual
3058811.002025-04-076926Actual
6105200.002023-05-087616Budget
36333-238.002025-09-069146Actual
626109.002022-12-066746Actual
8349280.002023-07-097616Budget
23981979.002024-10-056246Actual
861580.002023-07-098566Budget
1182791.002023-10-069436Actual
22000256.002024-08-056546Actual
11899159.002023-10-067756Actual
2001135.002024-06-078556Actual
2954070.002025-03-076756Actual
12831220.002023-11-067316Budget
848640.002023-07-097146Budget
53074.002022-12-066726Actual
1300511800.002023-11-066056Budget
2201660.002024-08-058546Actual
512983.002023-04-087846Actual
28338321.002025-02-057336Actual
73550.002022-12-067166Budget
9584270.002023-08-069036Actual
2829039.002025-02-058216Actual
22021307.002024-08-059246Actual
2504374.002024-11-057356Actual
1382872105.002023-12-061226Actual
38633-207.002025-11-069146Actual
1788541.002024-04-076726Actual
1500328910.002024-01-064076Actual
1307686.002023-11-066866Actual
2512028910.002024-11-054076Actual
259951017.002024-12-056216Actual
1745280.002023-01-066546Budget
2727997.002025-01-058366Actual
199109.002024-06-079616Actual
21037164.002024-07-088156Actual
386371387.002025-11-066156Actual
375204876.002025-10-066366Actual
11987432359.002023-10-06676Actual
32808305.002025-06-076616Actual
2495363879.002024-11-051226Actual
1313825020.002023-11-063876Actual
13095280.002023-11-068166Budget
37542-324.002025-10-069166Actual
189912707.002024-05-075366Actual
2493534.002024-11-057116Actual
39294.002023-03-089626Actual
1284530.002023-11-068216Budget
6199100.002023-05-087436Budget
1898141.002024-05-078356Actual
55736.002022-12-068526Actual
1383530.002023-12-066826Actual
219419.002024-08-059616Actual
22989167.002024-09-058146Actual
2099512.002024-07-089636Actual
31731180.002025-05-079226Actual
22943-54.002024-09-059126Actual
24076123244.002024-10-052176Actual
19988218.002024-06-079046Actual
7271131.002023-06-087326Actual
5113120.002023-04-086746Actual
7233550.002023-06-088016Budget
35137497.002025-08-066536Actual
8627374699.002023-07-0910166Actual
21081352202.002024-07-08476Actual
5178289.002023-04-088056Actual
16977267.002024-03-078166Actual
606104.002022-12-068536Actual
2990480.002023-02-068066Budget
31859184569.002025-05-072176Actual
2716837.002025-01-058526Actual
27291370972.002025-01-05476Actual
3624543.002025-09-068216Actual
840716.002023-07-098226Actual
13108-161.002023-11-069166Actual
20983132.002024-07-087836Actual
36323109.002025-09-067846Actual
1888410649.002024-05-076026Actual
518650.002023-04-088456Budget
11772200.002023-10-068726Budget
2004122.002024-06-078266Actual
3635460.002025-09-068456Actual
1660100.002023-01-067326Budget
22011346.002024-08-058046Actual
2876170.002023-02-067446Actual
302814629.002023-02-062876Actual
14847176.002024-01-067426Actual
976089617.002023-08-063176Actual
2497663.002024-11-059026Actual
37515107728.002025-10-065666Actual
12919380.002023-11-066636Budget
1285090.002023-11-068516Budget
16869113.002024-03-078726Actual
28427117.002025-02-057866Actual
11905127.002023-10-068156Actual
55240.002022-12-068326Budget
2511019810.002024-11-052876Actual
2296429.002024-09-058236Actual
230744466.002024-09-052376Actual
29611500.002023-02-066166Budget
2925100.002023-02-067656Budget
13139108869.002023-11-063976Actual
19897320.002024-06-077716Actual
28142176.002023-02-066236Actual
2817520.002023-02-066536Actual
287223.002023-02-067146Actual
34078864.002025-07-087666Actual
388256842.002023-03-081226Actual
8621308.002023-07-099266Actual
14813223.002024-01-066516Actual
391764.002023-03-088326Actual
130687600.002023-11-066366Budget
294804.002025-03-079626Actual
35263256992.002025-08-062976Actual
7495351.002023-06-088766Actual
5074213.002023-04-087336Actual
240913556996.002024-10-054376Actual
23922475.002024-10-059216Actual
513530.002023-04-088246Budget
843836.002023-07-096936Actual
2610550.002024-12-056756Actual
178543061.002024-04-076116Actual
65072.002022-12-068446Actual
4070150.002023-03-089256Actual
10669200.002023-09-066736Budget
1303094.002023-11-067856Actual
306888356.002025-04-075366Actual
1804732644.002024-04-074676Actual
30717-234.002025-04-079166Actual
2409027176.002024-10-054076Actual
1686067.002024-03-077626Actual
2502753.002024-11-058546Actual
17441400.002023-01-066246Budget
38603123.002025-11-068536Actual
8540169.002023-07-097656Actual
24019283.002024-10-058056Actual
10815246.002023-09-066566Actual
1887659.002024-05-078516Actual
13954323.002023-12-067766Actual
47120800.002022-12-066016Actual
21938226.002024-08-059016Actual
10714200.002023-09-066646Budget
11741100.002023-10-066626Budget
509198.002023-04-088436Actual
14958650.002024-01-067266Actual
2000383.002024-06-077656Actual
31785367.002025-05-079246Actual
189894.002024-05-079656Actual
8335280.002023-07-096616Budget
2092231.002024-07-086916Actual
149491917.002024-01-066166Actual
1489916.002024-01-067146Actual
9680112.002023-08-069256Actual
18887118.002024-05-076526Actual
3871227978.002025-11-062876Actual
1580888.002024-02-068416Actual
2834550.002023-02-067736Budget
2960814830.002025-03-072276Actual
1200417156.002023-10-063376Actual
29500153.002025-03-078336Actual
26086242.002024-12-057746Actual
10861184805.002023-09-0610166Actual
8441245.002023-07-097336Actual
505625272.002023-04-086036Actual
8353165.002023-07-097816Actual
32869147.002025-06-077436Actual
2946472.002025-03-077326Actual
27216116.002025-01-057846Actual
19977137.002024-06-077646Actual
1671200.002023-01-068026Budget
2599960.002024-12-056816Actual
16925228.002024-03-079046Actual
2007830067.002024-06-074076Actual
510414040.002023-04-086046Actual
305551870.002025-04-076116Actual
10588546.002023-09-068016Actual
220228.002024-08-059646Actual
518218.002023-04-088256Actual
28442276502.002025-02-0510166Actual
10818223.002023-09-066666Actual
22084151102.002024-08-0510166Actual
1749100.002023-01-066746Budget
28391120.002025-02-057456Actual
865192139.002023-07-093976Actual
85176.002023-07-099646Actual
11837234.002023-10-066646Actual
71347208.002022-12-065666Actual
24941361.002024-11-058016Actual
9520280.002023-08-068026Budget
2755224.002023-02-069016Actual
1294140.002023-11-068236Budget
2394755.002024-10-059026Actual
37416160.002025-10-067426Actual
399431.002023-03-087146Actual
1698088.002024-03-078466Actual
3511315.002025-08-066926Actual
2716647.002025-01-058326Actual
6205168.002023-05-087836Actual
7332380.002023-06-088136Budget
11751125.002023-10-067326Actual
22962492.002024-09-058036Actual
26084105.002024-12-057446Actual
955839.002023-08-067136Actual
6278574.002023-05-086256Actual
274897.002023-02-068416Actual
2962328031.002025-03-074676Actual
277251.002023-02-066726Actual
976489720.002023-08-063576Actual
1489115371.002024-01-066046Actual
2737380.002023-02-067716Budget
35223153.002025-08-066766Actual
74574389.002023-06-086366Actual
26077206.002024-12-056546Actual
2722285.002025-01-058546Actual
190630604.002023-01-061976Actual
36283832857.002025-09-061136Actual
34079362.002025-07-087766Actual
190502542054.002024-05-074376Actual
16933132.002024-03-076656Actual
6150109.002023-05-087426Actual
12012434288.002023-10-064676Actual
8570125100.002023-07-095666Budget
3176820.002025-05-076946Actual
16882202.002024-03-076736Actual
860930.002023-07-098266Budget
1793312.002024-04-079636Actual
29576212.002025-03-077266Actual
1699557252.002024-03-071376Actual
752014934.002023-06-082876Actual
37523145.002025-10-066766Actual
2830736.002025-02-056826Actual
965888.002023-08-067656Actual
24045322.002024-10-057266Actual
7532281632.002023-06-084676Actual
2874220.002023-02-067346Budget
3524412.002025-08-069666Actual
38580276.002025-11-069226Actual
392486.002023-03-088926Actual
6267380.002023-05-088746Budget
1061978.002023-09-066726Actual
19024180483.002024-05-0710166Actual
6249207.002023-05-087646Actual
8446280.002023-07-097636Budget
27264342.002025-01-056566Actual
363112243.002025-09-066146Actual
24065255540.002024-10-0510166Actual
306072306269.002025-04-071036Actual
35154520.002025-08-068736Actual
1764100.002023-01-067846Budget
7223300.002023-06-087316Budget
2739127.002023-02-067816Actual
13027281.002023-11-067756Actual
952420.002023-08-068226Budget
751280.002022-12-068166Budget
1897027.002024-05-076856Actual
951194.002023-08-067326Actual
624223.002023-05-087146Actual
3177722.002025-05-078246Actual
17864240.002024-04-077616Actual
3071911.002025-04-079666Actual
28401277.002025-02-058756Actual
14960144.002024-01-067466Actual
26063276.002024-12-058136Actual
30391573502.002023-02-064376Actual
33950450.002025-07-089016Actual
955780.002023-08-067136Budget
1988521700.002024-06-076016Actual
63958156.002023-05-082276Actual
37382291.002025-10-066516Actual
20918306.002024-07-086516Actual
32864160.002025-06-076736Actual
614894.002023-05-087326Actual
20979209.002024-07-087336Actual
3861666.002025-11-066846Actual
640219953.002023-05-083376Actual
528391764.002023-04-083976Actual
523780.002022-12-066226Actual
856347.002023-07-099456Actual
2981220.002023-02-067366Budget
285817200.002023-02-066046Budget
1597724969.002024-02-063376Actual
158471530.002024-02-066236Actual
36340148.002025-09-066656Actual
610259.002022-12-069036Actual
1799024613.002024-04-076066Actual
3957200.002023-03-087836Budget
10698527.002023-09-068736Actual
640820459.002023-05-084076Actual
2716739.002025-01-058426Actual
3187338028.002025-05-074076Actual
19004151.002024-05-077266Actual
9566550.002023-08-067736Actual
6233200.002023-05-086546Actual
1703117.002023-01-066736Actual
273036123.002025-01-052376Actual
3014189356.002023-02-06476Actual
2832027.002025-02-058526Actual
3868100.002023-03-088316Budget
36301144.002025-09-068336Actual
13104410.002023-11-068766Actual
6092280.002023-05-086616Budget
2402451.002024-10-058556Actual
6220585.002023-05-088736Actual
2953512769.002025-03-076056Actual
34020198.002025-07-087646Actual
6213100.002023-05-088336Budget
10730131.002023-09-067846Actual
12869100.002023-11-066626Budget
1391471.002023-12-066756Actual
280238.002023-02-068926Actual
2603090.002024-12-057426Actual
16988550.002024-03-079766Actual
189636.002024-05-079646Actual
3740414.002025-10-069616Actual
2960417287.002025-03-071876Actual
1698380.002023-01-066536Budget
19018299.002024-05-079066Actual
3626414.002025-09-067126Actual
1589715371.002024-02-066056Actual
29487325.002025-03-076636Actual
3399143.002025-07-087136Actual
119223.002023-10-069656Actual
34075174.002025-07-087266Actual
404011.002023-03-086956Actual
2401874.002024-10-057856Actual
29598442660.002025-03-07676Actual
9572401.002023-08-068136Actual
351353467.002025-08-066136Actual
2838924.002025-02-057156Actual
35242-270.002025-08-069166Actual
629980.002023-05-087856Budget
1590421.002024-02-066956Actual
35092127.002025-08-067816Actual
9619215.002023-08-068146Actual
16897454.002024-03-078736Actual
271319292.002023-02-066016Actual
198861782.002024-06-076116Actual
10769110.002023-09-067356Budget
1666161.002023-01-067726Actual
21020329.002024-07-089246Actual
13107201.002023-11-069066Actual
37428126.002025-10-069026Actual
375301213.002025-10-067666Actual
2103816.002024-07-088256Actual
24046166.002024-10-057366Actual
2396130.002024-10-057136Actual
635200.002022-12-067446Budget
3626085.002025-09-066626Actual
13099101.002023-11-068366Actual
1082325.002023-09-066966Actual
14841127.002024-01-066626Actual
2863280.002023-02-066546Budget
17984148.002024-04-079256Actual
3412038028.002025-07-084076Actual
40763343.002023-03-085366Actual
13887174.002023-12-066646Actual
272881045.002025-01-059766Actual
30568557.002025-04-078016Actual
31740136.002025-05-076736Actual
107071932.002023-09-066146Actual
2730016422.002025-01-052076Actual
95443214.002023-08-066136Actual
8620-185.002023-07-099166Actual
1080820600.002023-09-066066Budget
61297.002023-05-089616Actual
1295820600.002023-11-066046Budget
329981762722.002025-06-074376Actual
3525329029.002025-08-061476Actual
307051091.002025-04-077666Actual
3400817.002025-07-089636Actual
18371219.002023-01-065466Actual
8397100.002023-07-097626Budget
2407710603.002024-10-052276Actual
31752143.002025-05-078336Actual
35233470.002025-08-068066Actual
2300578.002024-09-056756Actual
188851093.002024-05-076126Actual
1184180.002023-10-066846Budget
9568200.002023-08-067836Budget
9734111.002023-08-068966Actual
7464109.002023-06-086766Actual
17917230.002024-04-077336Actual
7232620.002023-06-088016Actual
36322415.002025-09-067746Actual
3755517287.002025-10-061876Actual
3185110832.002025-05-07776Actual
37548395269.002025-10-06476Actual
5173236.002023-04-087756Actual
3516017373.002025-08-066046Actual
2809462700.002023-02-061136Actual
6193130.002023-05-086836Actual
22078278.002024-08-059066Actual
29641400.002023-02-066266Budget
108144805.002023-09-066366Actual
149516506.002024-01-066366Actual
13903302.002023-12-068746Actual
34014127.002025-07-086746Actual
1190945.002023-10-068356Actual
19964462.002024-06-079236Actual
26042121.002024-12-059026Actual
54561.002022-12-067826Actual
1636142.002023-01-068916Actual
1383441.002023-12-066726Actual
2209412609.002024-08-052076Actual
2408018622.002024-10-052876Actual
6186280.002023-05-086536Budget
3516832.002025-08-067146Actual
1385057.002023-12-068926Actual
388083.002023-03-089416Actual
291470.002023-02-066756Budget
14836126504.002024-01-061226Actual
3037100704.002023-02-063976Actual
1761250.002023-01-067646Actual
107517.002023-09-069646Actual
2763550.002023-02-066126Budget
8394134.002023-07-097426Actual
11954100.002023-10-067466Budget
15794202.002024-02-066616Actual
12868115.002023-11-066526Actual
29433125.002025-03-076716Actual
4995103.002023-04-088416Actual
5014100.002023-04-086526Budget
3177493.002025-05-077846Actual
1396947500.002023-12-069966Actual
37444193.002025-10-067436Actual
4055200.002023-03-088156Budget
139679.002023-12-069666Actual
30098.002023-02-069666Actual
374331473889.002025-10-061136Actual
1287450.002023-11-066826Budget
119351300.002023-10-066266Budget
2604179.002024-12-058926Actual
11879788.002023-10-066156Actual
966160.002023-08-067856Budget
1592720980.002024-02-065766Actual
2106827.002024-07-088266Actual
2102914.002024-07-086956Actual
1804022912.002024-04-073476Actual
139421294.002023-12-066266Actual
35180312.002025-08-068746Actual
2721133.002025-01-057146Actual
32888297.002025-06-076546Actual
1601280.002023-01-066516Budget
3749428.002025-10-067156Actual
1700012235.002024-03-072076Actual
27214203.002025-01-057646Actual
5126313.002023-04-087746Actual
12870105.002023-11-066626Actual
1789587.002024-04-078126Actual
6254380.002023-05-088046Budget
11777192.002023-10-069226Actual
2821234.002023-02-066736Actual
3074228199.002025-04-073476Actual
1598572491.002024-02-064676Actual
1591316.002024-02-068256Actual
14819152.002024-01-067316Actual
730328300.002023-06-086036Budget
3868534.002025-11-068266Actual
36293281.002025-09-067336Actual
32874376.002025-06-078136Actual
11773234.002023-10-068726Actual
3635556.002025-09-068556Actual
27270525.002025-01-057266Actual
1631100.002023-01-068416Budget
10840280.002023-09-068166Budget
3296913.002025-06-079666Actual
180114.002023-01-067156Actual
294576.002023-02-068956Actual
37522287.002025-10-066666Actual
3067717.002025-04-078256Actual
20920136.002024-07-086716Actual
12975165.002023-11-067346Actual
170488.002023-01-066836Actual
10845100.002023-09-068366Budget
742151.002023-06-087856Actual
1629111.002023-01-068316Actual
13870106.002023-12-067836Actual
1772100.002023-01-068346Budget
6282125.002023-05-086656Actual
2617533870.002024-12-052476Actual
31727139.002025-05-078726Actual
2394636.002024-10-058926Actual
5098226.002023-04-089036Actual
188590.002023-01-068566Budget
10854-191.002023-09-069166Actual
35198197.002025-08-067756Actual
7260226.002023-06-086526Actual
32882-342.002025-06-079136Actual
30698136.002025-04-076766Actual
26061104.002024-12-057836Actual
8467-221.002023-07-099136Actual
25056103.002024-11-059056Actual
1991596.002024-06-076526Actual
2307111361.002024-09-052076Actual
4761200.002022-12-066216Budget
58470.002022-12-067136Budget
19969141.002024-06-076546Actual
1991910.002024-06-076926Actual
24987102.002024-11-056736Actual
28304102.002025-02-056526Actual
499550.002022-12-068016Budget
177680.002023-01-068546Budget
17892116.002024-04-077726Actual
168139.002023-01-068526Actual
11959430.002023-10-067766Actual
3521575570.002025-08-065666Actual
2835416.002025-02-059636Actual
17867509.002024-04-078016Actual
1799780.002024-04-076866Actual
4043110.002023-03-087356Budget
1078420.002023-09-068256Budget
24000156.002024-10-058946Actual
119361875.002023-10-066266Actual
1888116.002023-01-068966Actual
14857151.002024-01-068726Actual
9451445.002023-08-066516Actual
85726244.002023-07-095766Actual
20015-113.002024-06-079156Actual
230872297779.002024-09-054376Actual
11823176.002023-10-068936Actual
1068940.002023-09-068236Budget
15974169992.002024-02-062976Actual
116892405.002023-10-066216Actual
9736-136.002023-08-069166Actual
38689451.002025-11-068766Actual
3171412.002025-05-076926Actual
38534200.002025-11-066716Actual
117843000.002023-10-066136Budget
22061113.002024-08-056866Actual
6359100.002023-05-087866Budget
11946100.002023-10-066866Budget
21920234.002024-08-056616Actual
38690261.002025-11-068966Actual
9639950.002023-08-066156Budget
6174-83.002023-05-089126Actual
1594962.002024-02-068566Actual
2108939785.002024-07-081976Actual
2961631605.002025-03-073476Actual
48631.002022-12-067116Actual
3171881.002025-05-077626Actual
21940302.002024-08-059216Actual
180463469146.002024-04-074376Actual
14978387259.002024-01-0610166Actual
3074037628.002025-04-073276Actual
3745299.002025-10-068436Actual
2843200.002023-02-068336Budget
274431.002023-02-068216Actual
1694513.002024-03-078256Actual
1398519810.002023-12-062876Actual
55440.002022-12-068426Actual
1171730.002023-10-068216Budget
2511423999.002024-11-053376Actual
35206208.002025-08-068756Actual
8484100.002023-07-096846Budget
36234190.002025-09-066716Actual
12917480.002023-11-066536Budget
1073733.002023-09-068246Actual
1397644704.002023-12-061476Actual
1312068586.002023-11-061376Actual
2868152.002023-02-066746Actual
13987116010.002023-12-063176Actual
18976137.002024-05-077756Actual
23061207726.002024-09-0510166Actual
28403232.002025-02-059056Actual
1193220600.002023-10-066066Budget
27314169895.002025-01-053976Actual
13951142.002023-12-067366Actual
2614670.002024-12-057866Actual
38596543.002025-11-067736Actual
2841221039.002025-02-056066Actual
5233372.002023-04-087766Actual
36371178.002025-09-066566Actual
3866442.002025-11-065466Actual
640493651.002023-05-083576Actual
2096496.002024-07-089026Actual
30631400.002025-04-079036Actual
209171920.002024-07-086216Actual
13098100.002023-11-068366Budget
38551344.002025-11-069016Actual
2101222.002024-07-088246Actual
15895263.002024-02-069246Actual
25106120484.002024-11-052176Actual
962670.002023-08-068546Budget
659220.002022-12-069246Actual
200791686925.002024-06-074376Actual
27218291.002025-01-058146Actual
39342100.002023-03-086136Budget
38587370.002025-11-066536Actual
23035230.002024-09-056566Actual
1301925.002023-11-067156Actual
2837471.002025-02-058546Actual
838580.002023-07-096726Budget
29442515.002025-03-078016Actual
35169135.002025-08-067346Actual
7309267.002023-06-086536Actual
21063953.002024-07-087666Actual
1795100.002023-01-066656Budget
13912151.002023-12-066556Actual
148641387003.002024-01-061136Actual
2194935.002024-08-056826Actual
317371468.002025-05-076236Actual
32988216162.002025-06-072976Actual
1616200.002023-01-067616Budget
6270-188.002023-05-089146Actual
303122461.002023-02-063276Actual
3299399999.002025-06-073576Actual
3903100.002023-03-087426Budget
1766458.002023-01-068046Actual
409933.002023-03-086966Actual
16976433.002024-03-078066Actual
11854105.002023-10-067846Actual
6250372.002023-05-087746Actual
175341.002023-01-066946Actual
25048164.002024-11-058056Actual
6318128.002023-05-089256Actual
843980.002023-07-097136Budget
12842280.002023-11-068116Budget
158967.002024-02-069646Actual
32896202.002025-06-077646Actual
229751311.002024-09-056146Actual
11884100.002023-10-066656Budget
3185353480.002025-05-071376Actual
1701196297.002024-03-073576Actual
184092016.002023-01-065666Actual
16971700.002023-01-066236Budget
16833240.002024-03-077616Actual
35109151.002025-08-066526Actual
4966280.002023-04-086516Budget
2096124.002024-07-088526Actual
33992221.002025-07-087336Actual
8498376.002023-07-098046Actual
36306484.002025-09-069036Actual
2619128801.002024-12-0510076Actual
86318474.002023-07-09876Actual
5026118.002023-04-087426Actual
8513151.002023-07-099046Actual
3943120.002023-03-086736Actual
31770139.002025-05-077346Actual
1591069.002024-02-067856Actual
21017161.002024-07-088946Actual
732109.002022-12-066866Actual
30720631.002025-04-079766Actual
37497153.002025-10-067656Actual
8433280.002023-07-096636Budget
1623550.002023-01-068016Budget
37524110.002025-10-066866Actual
3404221.002025-07-086956Actual
636200.002022-12-067646Budget
34088200.002025-07-088966Actual
8398200.002023-07-097726Budget
28277480.002025-02-056516Actual
5112242.002023-04-086646Actual
22922346.002024-09-056226Actual
36421177986.002025-09-063976Actual
1614125.002023-01-067416Actual
2510135524.002024-11-051476Actual
8367480.002023-07-098716Budget
19922130.002024-06-077426Actual
14814203.002024-01-066616Actual
329382709.002025-06-075366Actual
955633.002023-08-066936Actual
2391790.002024-10-058516Actual
182340.002023-01-068556Budget
8602100.002023-07-097866Budget
38651208.002025-11-068156Actual
14852104.002024-01-068126Actual
2715997.002025-01-057426Actual
12001141438.002023-10-062976Actual
1304949.002023-11-069456Actual
731880.002023-06-087136Budget
13906-169.002023-12-069146Actual
374611352.002025-10-066146Actual
25663-19199.702024-12-049276Actual
1586133.002024-02-068236Actual
949410100.002023-08-066026Budget
199917.002024-06-079646Actual
9559237.002023-08-067336Actual
86398321.002023-07-092276Actual
683100.002022-12-067656Budget
18348800.002023-01-065266Budget
10677100.002023-09-067436Budget
1394929.002023-12-067166Actual
5066100.002023-04-086736Budget
284468666.002025-02-05876Actual
3862962.002025-11-068546Actual
12930124.002023-11-067436Actual
32894180.002025-06-077346Actual
1062150.002023-09-066826Budget
7282200.002023-06-088126Budget
2731538829.002025-01-054076Actual
1062440.002023-09-067126Budget
49631572.002023-04-086216Actual
3962372.002023-03-088136Actual
29448451.002025-03-078716Actual
7415127.002023-06-087456Actual
11847220.002023-10-067346Budget
106078.002023-09-069616Actual
3177971.002025-05-078446Actual
3633615585.002025-09-066056Actual

Generated 2026-01-05 08:44:48.437 UTC