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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4032100.002023-03-086556Budget
3746674.002025-10-066846Actual
2922108.002023-02-067356Actual
6197254.002023-05-087336Actual
2401216.002024-10-056956Actual
96965233.002023-08-066366Actual
60040.002022-12-068236Budget
1901575.002024-05-078566Actual
4046100.002023-03-087456Budget
351859.002025-08-069646Actual
36395632.002025-09-069766Actual
11969100.002023-10-068366Budget
6219480.002023-05-088736Budget
2718449.002025-01-056936Actual
351621248.002025-08-066246Actual
10686632.002023-09-068036Actual
3297831196.002025-06-071476Actual
49611800.002023-04-086116Budget
628814.002023-05-086956Actual
1798892985.002024-04-075666Actual
2752410.002023-02-068716Actual
7374117.002023-06-087846Actual
29613151018.002025-03-073176Actual
23926431.002024-10-056126Actual
24020175.002024-10-058156Actual
726913.002023-06-087126Actual
1807100.002023-01-067656Budget
2195262.002024-08-057326Actual
2853-240.002023-02-069136Actual
329379483.002025-06-075266Actual
177398.002023-01-068346Actual
731759.002023-06-087136Actual
2394974.002024-10-059226Actual
35207112.002025-08-068956Actual
518840.002023-04-088556Budget
1198814380.002023-10-06776Actual
1793131.002023-01-066556Actual
24076123244.002024-10-052176Actual
27244144.002025-01-058156Actual
2202932.002024-08-056856Actual
162730.002023-01-068216Budget
10656572963.002023-09-061036Actual
2497541.002024-11-058926Actual
3856316.002025-11-066926Actual
3906241.002023-03-087726Actual
31811259.002025-05-079256Actual
39821435.002023-03-086146Actual
8383200.002023-07-096626Budget
2910200.002023-02-066556Budget
4978100.002023-04-087416Budget
75794.002022-12-068466Actual
404230.002023-03-087156Budget
13868202.002023-12-067636Actual
24041125.002024-10-056766Actual
3405351.002025-07-088456Actual
1187456.002023-10-069446Actual
3852924298.002025-11-066016Actual
23907234.002024-10-057316Actual
2494322.002024-11-058216Actual
11951587.002023-10-067266Actual
3938280.002023-03-086536Budget
189094.002024-05-079626Actual
177590.002023-01-068446Budget
13043293.002023-11-068756Actual
8522650.002023-07-096256Budget
3876165.002023-03-088916Actual
21020329.002024-07-089246Actual
35239416.002025-08-068766Actual
740950.002023-06-086856Budget
7388410.002023-06-088746Actual
14920179.002024-01-066556Actual
1188840.002023-10-066856Budget
62782.002022-12-066846Actual
16851797.002024-03-076226Actual
1803210603.002024-04-072276Actual
23981979.002024-10-056246Actual
2944200.002023-02-068756Budget
128619300.002023-11-066026Budget
628100.002022-12-066846Budget
5074213.002023-04-087336Actual
27180491.002025-01-056536Actual
17944141.002024-04-077446Actual
37481234.002025-10-068946Actual
6238100.002023-05-086746Budget
3527238028.002025-08-064076Actual
18371219.002023-01-065466Actual
74541300.002023-06-086166Budget
17859116.002024-04-076816Actual
4069-90.002023-03-089156Actual
272948321.002025-01-05876Actual
351353467.002025-08-066136Actual
3299483332.002025-06-073776Actual
1685101.002023-01-069026Actual
38656277.002025-11-068756Actual
26157510.002024-12-059266Actual
13106131.002023-11-068966Actual
374352643.002025-10-066136Actual
3864280.002023-03-088116Budget
31721173.002025-05-078026Actual
105661924.002023-09-066216Actual
170623.002023-01-066936Actual
30723361796.002025-04-07476Actual
117361502.002023-10-066126Actual
16842416.002024-03-078716Actual
130641900.002023-11-066166Budget
3298017287.002025-06-071876Actual
38544319.002025-11-068116Actual
3641635580.002025-09-063376Actual
30572112.002025-04-078416Actual
17919260.002024-04-077636Actual
3061737.002025-04-077136Actual
9642100.002023-08-066556Budget
11755138.002023-10-067626Actual
32961129.002025-06-078366Actual
23912505.002024-10-058016Actual
25002416.002024-11-058736Actual
1384064.002023-12-067626Actual
3634983.002025-09-067856Actual
2404294.002024-10-056866Actual
638344.002022-12-067746Actual
1490957.002024-01-068446Actual
855362.002023-07-098456Actual
640623131.002023-05-083876Actual
34055277.002025-07-088756Actual
3396032.002025-07-086726Actual
8371424.002023-07-099216Actual
3177493.002025-05-077846Actual
528100.002022-12-066626Budget
272832.002023-02-067116Actual
2390660.002024-10-057116Actual
4098114.002023-03-086866Actual
3863615018.002025-11-066056Actual
11962444.002023-10-068066Actual
272636567.002025-01-056366Actual
85991500.002023-07-097666Budget
8607280.002023-07-098166Budget
26153229.002024-12-058766Actual
1312916900.002023-11-062476Actual
35183-216.002025-08-069146Actual
61516692.002022-12-066046Actual
3393653.002025-07-087116Actual
37537104.002025-10-068466Actual
2209339785.002024-08-051976Actual
3187529006.002025-05-074676Actual
8489220.002023-07-097346Budget
364232331011.002025-09-064376Actual
14965223.002024-01-068166Actual
192223128.002023-01-064076Actual
27267116.002025-01-056866Actual
8437100.002023-07-096836Budget
31772168.002025-05-077646Actual
1652100.002023-01-066626Budget
9564280.002023-08-067636Budget
28350371.002025-02-058936Actual
284684005897.002025-02-054376Actual
522073.002023-04-086866Actual
21026128.002024-07-086656Actual
2506292.002024-11-055466Actual
509106.002022-12-068516Actual
296008853.002025-03-07876Actual
1192613549.002023-10-065366Actual
15882137.002024-02-067646Actual
38625221.002025-11-068146Actual
588100.002022-12-067436Budget
9540812721.002023-08-061036Actual
318214278.002025-05-076366Actual
3626085.002025-09-066626Actual
1171635.002023-10-068216Actual
230321941.002024-09-056166Actual
514-218.002022-12-069116Actual
641116000.002023-05-0810076Actual
31744208.002025-05-077336Actual
23963130.002024-10-057436Actual
1802548565.002024-04-071376Actual
1186680.002023-10-068546Budget
1794222.002024-04-077146Actual
7471380.002023-06-087266Budget
415492513.002023-03-083176Actual
5026118.002023-04-087426Actual
1697998.002024-03-078366Actual
25077161.002024-11-057466Actual
3636721429.002025-09-066066Actual
14820147.002024-01-067416Actual
386359.002025-11-069646Actual
37482360.002025-10-069046Actual
864617529.002023-07-093376Actual
296096184.002025-03-072376Actual
31783275.002025-05-079046Actual
25122-49545.002024-11-054676Actual
1082325.002023-09-066966Actual
3905134.002023-03-087626Actual
30406220.002023-02-064676Actual
288930.002023-02-068246Budget
31757489.002025-05-079036Actual
37574-95783.002025-10-064676Actual
37543540.002025-10-069266Actual
13131125424.002023-11-062976Actual
14973-199.002024-01-069166Actual
328564.002025-06-079626Actual
119341900.002023-10-066166Budget
35164183.002025-08-066646Actual
1889374.002024-05-077326Actual
105641924.002023-09-066116Actual
9770353654.002023-08-064676Actual
2103958.002024-07-088356Actual
13856996355.002023-12-061136Actual
612868.002023-05-089416Actual
21984128.002024-08-057836Actual
22001232.002024-08-056646Actual
10746157.002023-09-068946Actual
36424-128799.002025-09-064676Actual
39841000.002023-03-086246Budget
501361.002022-12-068116Actual
26084105.002024-12-057446Actual
2204234.002024-08-058556Actual
10570307.002023-09-066616Actual
1587668.002024-02-066746Actual
2955116.002025-03-078256Actual
1304060.002023-11-068456Budget
2393778.002024-10-057726Actual
10748-193.002023-09-069146Actual
6186280.002023-05-086536Budget
26185172592.002024-12-053976Actual
2717099.002025-01-058926Actual
7222266.002023-06-087316Actual
24949224.002024-11-059016Actual
1590533.002024-02-067156Actual
30655312.002025-04-078746Actual
28404-186.002025-02-059156Actual
2852300.002023-02-069036Actual
1310090.002023-11-068466Budget
2300015672.002024-09-056056Actual
9496630.002023-08-066126Actual
19900260.002024-06-078116Actual
340671235.002025-07-086266Actual
22917367.002024-09-059216Actual
11857480.002023-10-068046Budget
509494.002023-04-088536Actual
7439-60.002023-06-089156Actual
249801137408.002024-11-051036Actual
249792.002024-11-059626Actual
23036209.002024-09-056666Actual
63919604.002023-05-081876Actual
11940355.002023-10-066566Actual
34070200.002025-07-086666Actual
18881288.002024-05-079216Actual
3074133566.002025-04-073376Actual
108719027.002023-09-062076Actual
4111463.002023-03-087766Actual
1498739785.002024-01-061976Actual
318128.002025-05-079656Actual
1705200.002023-01-066836Budget
16918200.002024-03-078146Actual
10611950.002023-09-066126Budget
21957137.002024-08-058026Actual
953140.002023-08-068526Budget
1990295.002024-06-078316Actual
74561059.002023-06-086266Actual
2203653.002024-08-057856Actual
4068112.002023-03-089056Actual
29588451.002025-03-078766Actual
949410100.002023-08-066026Budget
20029108.002024-06-076766Actual
9502138.002023-08-066626Actual
414630604.002023-03-081976Actual
130673868.002023-11-066366Actual
106603645.002023-09-066136Actual
31829171.002025-05-077366Actual
19018299.002024-05-079066Actual
2800117.002023-02-068726Actual
5204132765.002023-04-085666Actual
294576.002023-02-068956Actual
29486357.002025-03-076536Actual
28346163.002025-02-058336Actual
9581550.002023-08-068736Budget
1746410.002023-01-066546Actual
36250343.002025-09-068916Actual
957340.002023-08-068236Budget
8548207.002023-07-098156Actual
1694257.002024-03-077856Actual
609168.002022-12-068936Actual
285610.002023-02-069636Actual
24964111.002024-11-057426Actual
2830100.002023-02-067436Budget
31764204.002025-05-076546Actual
30644144.002025-04-077346Actual
63216061.002023-05-085266Actual
374315.002025-10-069626Actual
33946116.002025-07-088416Actual
750347500.002023-06-089966Actual
22971-245.002024-09-059136Actual
340608.002025-07-089656Actual
1384725.002023-12-068426Actual
3633615585.002025-09-066056Actual
744311817.002023-06-085266Actual
2899210.002023-02-069046Actual
1301765.002023-11-066856Actual
2835416.002025-02-059636Actual
13930101.002023-12-068956Actual
2833780.002025-02-057136Actual
481100.002022-12-066716Budget
8481100.002023-07-096746Budget
1481834.002024-01-067116Actual
63282525.002023-05-085766Actual
10664480.002023-09-066536Budget
1088623573.002023-09-064076Actual
3641543232.002025-09-063276Actual
9726100.002023-08-068366Budget
8526218.002023-07-096656Actual
16986421.002024-03-079266Actual
191523795.002023-01-063276Actual
28361112.002025-02-056846Actual
220819.002024-08-059666Actual
29492240.002025-03-077336Actual
841344.002023-07-098526Actual
6380230.002023-05-089766Actual
851911830.002023-07-096056Actual
30573100.002025-04-078516Actual
29531297.002025-03-079046Actual
2208938663.002024-08-051376Actual
967236.002023-08-068456Actual
20966128.002024-07-089226Actual
7504151900.002023-06-0810166Budget
2094827.002024-07-086826Actual
177680.002023-01-068546Budget
8557293.002023-07-098756Actual
2749100.002023-02-068416Budget
2835518241.002025-02-056046Actual
375606184.002025-10-062376Actual
23901398.002024-10-056516Actual
975086383.002023-08-061576Actual
10671200.002023-09-066836Budget
84263300.002023-07-096136Budget
740659.002023-06-086756Actual
7462280.002023-06-086666Budget
47120800.002022-12-066016Actual
282452.002023-02-066936Actual
11804280.002023-10-067636Budget
955780.002023-08-067136Budget
2713829.002025-01-058216Actual
3059860.002025-04-078326Actual
65367.002022-12-068546Actual
27306228168.002025-01-052976Actual
26154249.002024-12-058966Actual
72072190.002023-06-086116Actual
19927104.002024-06-078126Actual
1825176.002023-01-068756Actual
35241338.002025-08-069066Actual
9612295.002023-08-067746Actual
272731333.002025-01-057666Actual
318134444.002025-05-075266Actual
2715997.002025-01-057426Actual
2494096.002024-11-057816Actual
85231065.002023-07-096256Actual
28295298.002025-02-058916Actual
3866219581.002025-11-065266Actual
107997000.002023-09-065266Budget
2816380.002023-02-066536Budget
1200016000.002023-10-062876Actual
968127.002023-08-069456Actual
1388319088.002023-12-066046Actual
172440.002023-01-068236Budget
12857281.002023-11-069216Actual
1691555521.002023-01-061136Actual
364106184.002025-09-062376Actual
7372450.002023-06-087746Actual
7495351.002023-06-088766Actual
36313364.002025-09-066546Actual
1310187.002023-11-068466Actual
1991687.002024-06-076626Actual
8495379.002023-07-097746Actual
2193561.002024-08-058516Actual
1174394.002023-10-066726Actual
860832.002023-07-098266Actual
1694836.002024-03-078556Actual
3939244.002023-03-086536Actual
8587100.002023-07-096866Budget
7280280.002023-06-088026Budget
6203480.002023-05-087736Budget
11985496800.002023-10-0610166Budget
22943-54.002024-09-059126Actual
2307524914.002024-09-052476Actual
40763343.002023-03-085366Actual
389370.002023-03-086726Budget
328052601.002025-06-076116Actual
2095541.002024-07-087826Actual
3853770.002025-11-067116Actual
19994793.002024-06-076256Actual
7475129.002023-06-087466Actual
72082100.002023-06-086116Budget
9580100.002023-08-068536Budget
1693722.002024-03-077156Actual
36421177986.002025-09-063976Actual
5178.002022-12-069616Actual
84221209727.002023-07-091036Actual
1881100.002023-01-068366Budget
27276456.002025-01-058066Actual
38632259.002025-11-069046Actual
1720550.002023-01-068036Budget
26077206.002024-12-056546Actual
37437517.002025-10-066536Actual
27266157.002025-01-056766Actual
602130.002022-12-068336Actual
9512100.002023-08-067426Budget
2739127.002023-02-067816Actual
3518611689.002025-08-066056Actual
69940.002022-12-068556Budget
10792200.002023-09-068756Budget
32958568.002025-06-078066Actual
28392145.002025-02-057656Actual
53155.002022-12-066826Actual
70736.002022-12-069456Actual
2991579.002023-02-068066Actual
1582315.002024-02-066826Actual
3410515904.002025-07-082076Actual
1065195.002023-09-069026Actual
3068716712.002025-04-075266Actual
10853239.002023-09-069066Actual
3526132615.002025-08-062476Actual
1797188.002024-04-077656Actual
1701333753.002024-03-073876Actual
3987205.002023-03-086646Actual
606104.002022-12-068536Actual
1192129.002023-10-069456Actual
374621014.002025-10-066246Actual
294804.002025-03-079626Actual
8339100.002023-07-096816Budget
17867878.002023-01-066056Actual
69747.002022-12-068456Actual
15867363.002024-02-069036Actual
15941811.002024-02-067666Actual
317869.002025-05-079646Actual
3738629.002025-10-066916Actual
7248-218.002023-06-089116Actual
2958429.002025-03-078266Actual
12991100.002023-11-068346Budget
1646815.002023-01-066126Actual
1065062.002023-09-068926Actual
17925125.002024-04-078336Actual
240346388.002024-10-055766Actual
743133.002023-06-088456Actual
1390070.002023-12-068346Actual
7215200.002023-06-086716Budget
7415127.002023-06-087456Actual
29467144.002025-03-077726Actual
21986330.002024-08-058136Actual
51495.002023-04-089646Actual
36299412.002025-09-068136Actual
7425116.002023-06-088156Actual
188377.002023-01-068466Actual
24017224.002024-10-057756Actual
21066425.002024-07-088066Actual
764-174.002022-12-069166Actual
275869.002023-02-069416Actual
2091520796.002024-07-086016Actual
38678221.002025-11-067366Actual
1295610.002023-11-069636Actual
1791750.002023-01-066256Budget
83302100.002023-07-096116Budget
511940.002023-04-087146Budget
4095151.002023-03-086766Actual
501770.002023-04-086726Budget
26061104.002024-12-057836Actual
117873037.002023-10-066236Actual
36248120.002025-09-068516Actual
12905111.002023-11-069226Actual
19059604.002023-01-061876Actual
2952688.002025-03-078346Actual
21036265.002024-07-088056Actual
34045146.002025-07-087456Actual
33949293.002025-07-088916Actual
751163776.002023-06-081476Actual
1694739.002024-03-078456Actual
2603560.002024-12-058126Actual
6639700.002022-12-066056Budget
24950-179.002024-11-059116Actual
3854144.002023-03-087416Actual
8362138.002023-07-098416Actual
31775368.002025-05-078046Actual
27131182.002025-01-057316Actual
4117280.002023-03-088166Budget
1481722.002024-01-066916Actual
6204562.002023-05-087736Actual
14821186.002024-01-067616Actual
741798.002023-06-087656Actual
29851400.002023-02-067666Budget
1384237.002023-12-067826Actual
32959351.002025-06-078166Actual
950553.002023-08-066826Actual
1763380.002023-01-067746Budget
23958102.002024-10-056736Actual
130602600.002023-11-065766Budget
23935151.002024-10-057426Actual
13841116.002023-12-067726Actual
2293558.002024-09-058126Actual
26156-306.002024-12-059166Actual
36251526.002025-09-069016Actual
38698390930.002025-11-06476Actual
3870655087.002025-11-061976Actual
2299348.002024-09-058546Actual
2854400.002023-02-069236Actual
79229888.002022-12-063576Actual
640820459.002023-05-084076Actual
2396021.002024-10-056936Actual
8335280.002023-07-096616Budget
507170.002023-04-087136Budget
1867144.002023-01-067466Actual
35223153.002025-08-066766Actual
130505.002023-11-069656Actual
2308385046.002024-09-053776Actual
3284929.002025-06-078426Actual
351315.002025-08-069626Actual
8419145.002023-07-099226Actual
3527529350.002025-08-0610076Actual
2399522.002024-10-058246Actual
85726244.002023-07-095766Actual
2494660.002024-11-058516Actual
1598331512.002024-02-064076Actual
1690891.002024-03-076746Actual
2883116.002023-02-067846Actual
30681243.002025-04-078756Actual
21082328481.002024-07-08676Actual
20016188.002024-06-079256Actual
2715535.002025-01-056826Actual
8582280.002023-07-096566Budget
5133280.002023-04-088146Budget
1597831149.002024-02-063476Actual
7225157.002023-06-087416Actual
14926106.002024-01-067356Actual
6119100.002023-05-088416Budget
2617627430.002024-12-052876Actual
86318474.002023-07-09876Actual
21967129.002024-08-059226Actual
1691920.002024-03-078246Actual
3860044.002025-11-068236Actual
527317597.002023-04-082476Actual
3863480.002023-03-088016Budget
19899421.002024-06-078016Actual
9487283.002023-08-069016Actual
240628.002024-10-059666Actual
32824520.002025-06-078716Actual
28437-311.002025-02-059166Actual
14878123.002024-01-067836Actual
22018150.002024-08-058946Actual
36287426.002025-09-066536Actual
832824800.002023-07-096016Budget
1492418.002024-01-066956Actual
7226304.002023-06-087616Actual
2297950.002024-09-056746Actual
339842966.002025-07-086136Actual
299430.002023-02-068266Budget
23054198.002024-09-058966Actual
1392743.002023-12-068456Actual
32922117.002025-06-077656Actual
2094669.002024-07-086626Actual
5114100.002023-04-086746Budget
21024872.002024-07-086256Actual
7360100.002023-06-086746Budget
19019-239.002024-05-079166Actual
733440.002023-06-088236Budget
2832927769.002025-02-056036Actual
28419118.002025-02-056866Actual
10677100.002023-09-067436Budget
1896935.002024-05-076756Actual
1901394.002024-05-078366Actual
3739533.002025-10-068216Actual
1490864.002024-01-068346Actual
106613000.002023-09-066136Budget
12933550.002023-11-067736Actual
29497679.002025-03-078036Actual
1078950.002023-09-068556Budget
1284990.002023-11-068416Budget
12929100.002023-11-067436Budget
2497663.002024-11-059026Actual
1758179.002023-01-067446Actual
36323109.002025-09-067846Actual
1876251.002023-01-068166Actual
863489827.002023-07-091576Actual
10648176.002023-09-068726Actual
29618122660.002025-03-073776Actual
240372247.002024-10-056266Actual
640219953.002023-05-083376Actual
29443319.002025-03-078116Actual
403950.002023-03-086856Budget
3407276.002025-07-086866Actual
11809648.002023-10-068036Actual
7249363.002023-06-089216Actual
3292943.002025-06-078456Actual
3525655087.002025-08-061976Actual
3969100.002023-03-088536Budget
14953180.002024-01-066666Actual
1175960.002023-10-067826Budget
2197837.002024-08-056936Actual
1803013483.002024-04-072076Actual
2947111.002025-03-078226Actual
16899320.002024-03-079036Actual
39386-105.002025-12-058576Actual
14902116.002024-01-067646Actual
2866280.002023-02-066646Budget
9451445.002023-08-066516Actual
2206233.002024-08-056966Actual
1490718.002024-01-068246Actual
8601380.002023-07-097766Budget
2202689.002024-08-056556Actual
17927100.002024-04-078536Actual
119983367.002023-10-062376Actual
12840513.002023-11-068016Actual
21080255631.002024-07-0810166Actual
30605276.002025-04-079226Actual
3862777.002025-11-068346Actual
3627432.002025-09-068426Actual
3519312.002025-08-066956Actual
3757041212.002025-10-063876Actual
182340.002023-01-068556Budget
9596218.002023-08-066546Actual
30671106.002025-04-077456Actual
2494476.002024-11-058316Actual
2840055.002025-02-058556Actual
159291893.002024-02-066166Actual
7336138.002023-06-088336Actual
37534332.002025-10-068166Actual
35210230.002025-08-069256Actual
742896.002022-12-067666Actual
9700280.002023-08-066666Budget
38691401.002025-11-069066Actual
8612100.002023-07-098466Actual
2407275396.002024-10-051576Actual
1500618027.002024-01-0610076Actual
85771621.002023-07-096266Actual
11801100.002023-10-067436Budget
844065.002023-07-097136Actual
35158594.002025-08-069236Actual
6217112.002023-05-088536Actual
16901427.002024-03-079236Actual
3402694.002025-07-088346Actual
2830646.002025-02-056726Actual
96378700.002023-08-066056Budget
6340200.002023-05-086666Budget
166490.002023-01-067626Budget
2617942031.002024-12-053276Actual
13081387.002023-11-067266Actual
2393643.002024-10-057626Actual
2393985.002024-10-058026Actual
6188280.002023-05-086636Budget
36389382.002025-09-068766Actual
9675200.002023-08-068756Budget
28283286.002025-02-057316Actual
23948-44.002024-10-059126Actual
33989105.002025-07-086836Actual
393323400.002023-03-086036Budget
8436124.002023-07-096836Actual
31694566.002025-05-078016Actual
8446280.002023-07-097636Budget
54450.002022-12-067826Budget
8524241.002023-07-096556Actual
614640.002023-05-087126Budget
21102131339.002024-07-083776Actual
284240.002023-02-068236Budget
8610112.002023-07-098366Actual
3184747500.002025-05-079966Actual
415215696.002023-03-082876Actual
7473220.002023-06-087366Budget
4013101.002023-03-088346Actual
37464193.002025-10-066646Actual
2503411051.002024-11-056056Actual
728520.002023-06-088226Budget
2004462.002024-06-078566Actual
17858157.002024-04-076716Actual
2095785.002024-07-088126Actual
35082205.002025-08-066516Actual
1799933.002024-04-077166Actual
35140167.002025-08-066836Actual
9471159.002023-08-067816Actual
36324422.002025-09-068046Actual
31802180.002025-05-078156Actual
782109144.002022-12-062176Actual
20962113.002024-07-088726Actual
8477332.002023-07-096546Actual
522360.002023-04-087166Budget
3404171.002025-07-086856Actual
159314406.002024-02-066366Actual
32868240.002025-06-077336Actual
16886262.002024-03-077336Actual
521990.002023-04-086866Budget
3525718497.002025-08-062076Actual
34089306.002025-07-089066Actual
13912151.002023-12-066556Actual
2766480.002023-02-066226Budget
8562192.002023-07-099256Actual
13878162.002023-12-068936Actual
28289379.002025-02-058116Actual
636200.002022-12-067646Budget
39788.002023-03-089636Actual
2600384.002024-12-057416Actual
1078560.002023-09-068356Budget
1798929953.002024-04-075766Actual
32913925.002025-06-076256Actual
2726100.002023-02-066816Budget
15891265.002024-02-068746Actual
36266126.002025-09-067426Actual
198861782.002024-06-076116Actual
8480302.002023-07-096646Actual
85645.002023-07-099656Actual
277511.002023-02-066926Actual
2831277.002025-02-057626Actual
21046242.002024-07-089256Actual
22059302.002024-08-056666Actual
749268.002023-06-088566Actual
14894113.002024-01-066546Actual
1174650.002023-10-066826Budget
3973185.002023-03-088936Actual
756100.002022-12-068466Budget
3864317.002025-11-066956Actual
184418000.002023-01-066066Budget
5233372.002023-04-087766Actual
2210730071.002024-08-053876Actual
15812315.002024-02-069016Actual
2399290.002024-10-057846Actual
7241100.002023-06-088416Budget
10693100.002023-09-068436Budget
3287537.002025-06-078236Actual
11881492.002023-10-066256Actual
139346.002023-12-069656Actual
40771.002023-03-085466Actual
3007358.002023-02-069266Actual
17900113.002024-04-078726Actual
2495920.002024-11-056726Actual
22963305.002024-09-058136Actual
5169135.002023-04-087456Actual
842427560.002023-07-096036Actual
13022127.002023-11-067356Actual
5126313.002023-04-087746Actual
7418100.002023-06-087656Budget
1080370000.002023-09-065666Budget
3626946.002025-09-067826Actual
1579026623.002024-02-066016Actual
839040.002023-07-097126Budget
35108776.002025-08-066226Actual
2832027.002025-02-058526Actual
1064350.002023-09-068326Budget
16880449.002024-03-076536Actual
1178328500.002023-10-066036Budget
1299480.002023-11-068546Budget
3913177.002023-03-088126Actual
28611560.002023-02-066246Actual
17877479.002024-04-079216Actual
26088259.002024-12-058046Actual
3395315.002025-07-089616Actual
1072160.002023-09-067146Budget
23903176.002024-10-056716Actual
1588718.002024-02-068246Actual
1870380.002023-01-067766Budget
38708178615.002025-11-062176Actual
6313234.002023-05-088756Actual
14861148.002024-01-069226Actual
34047280.002025-07-087756Actual
29494299.002025-03-077636Actual
30707109.002025-04-077866Actual
1498612485.002024-01-061876Actual
2409027176.002024-10-054076Actual
2209610817.002024-08-052276Actual
278650.002023-02-067826Budget
37391461.002025-10-067716Actual
3395470958.002025-07-081226Actual
9501200.002023-08-066626Budget
962021.002023-08-068246Actual
853224.002023-07-096956Actual
8593731.002023-07-097266Actual
2566421333.002024-12-049376Actual
16977267.002024-03-078166Actual
30659309.002025-04-079246Actual
3869647500.002025-11-069966Actual
21926162.002024-08-057416Actual
1182810.002023-10-069636Actual
13094289.002023-11-068166Actual
2830592.002025-02-056626Actual
6095100.002023-05-086816Budget
17921136.002024-04-077836Actual
408321424.002023-03-086066Actual
621280.002022-12-066546Budget
2955445.002025-03-078556Actual
24016125.002024-10-057656Actual
148624.002024-01-069626Actual
21007168.002024-07-087646Actual
11726162.002023-10-068916Actual
16897454.002024-03-078736Actual
23072114313.002024-09-052176Actual
86359604.002023-07-091876Actual
2102850.002024-07-086856Actual
1649100.002023-01-066526Budget
1631100.002023-01-068416Budget
1496964.002024-01-068566Actual
179361039.002024-04-076246Actual
2722280.002023-02-066616Budget
3873103.002023-03-088516Actual
28338321.002025-02-057336Actual
21991416.002024-08-058736Actual
139971615814.302023-12-064376Actual
1398926424.002023-12-063376Actual
1484683.002024-01-067326Actual
3519158.002025-08-066756Actual
2110328230.002024-07-083876Actual
200791686925.002024-06-074376Actual
30697270.002025-04-076666Actual
22019230.002024-08-059046Actual
2600676.002024-12-057816Actual
2732155.002023-02-067416Actual
1696024413.002024-03-076066Actual
29573125.002025-03-076866Actual
13013165.002023-11-066656Actual
1597321593.002024-02-062876Actual
17874233.002024-04-078916Actual
2408018622.002024-10-052876Actual
516417.002023-04-086956Actual
2961631605.002025-03-073476Actual
3520541.002025-08-068556Actual
1059234.002023-09-068216Actual
21011223.002024-07-088146Actual
1489655.002024-01-066746Actual
401670.002023-03-088546Budget
1635480.002023-01-068716Budget
631240.002023-05-088556Budget
36315165.002025-09-066746Actual
37444193.002025-10-067436Actual
853050.002023-07-096856Budget
31843-277.002025-05-079166Actual
289581.002023-02-068546Actual
305819776.002025-04-076026Actual
2870100.002023-02-066846Budget
167930.002023-01-068426Budget
2601062.002024-12-058316Actual
8561-115.002023-07-099156Actual
12867200.002023-11-066526Budget
13924152.002023-12-068156Actual
838681.002023-07-096726Actual
15881123.002024-02-067446Actual
1176410.002023-10-068226Budget
1894519.002024-05-076946Actual
14964360.002024-01-068066Actual
26069382.002024-12-058936Actual
10588546.002023-09-068016Actual
19016340.002024-05-078766Actual
3639411.002025-09-069666Actual
2843299.002025-02-058466Actual
2391699.002024-10-058416Actual
6231974.002023-05-086246Actual
3999100.002023-03-087446Budget
259941695.002024-12-056116Actual
29538146.002025-03-076556Actual
11855100.002023-10-067846Budget
3952100.002023-03-087436Budget
4000200.002023-03-087646Budget
3940222.002023-03-086636Actual
1289736.002023-11-068426Actual
2619128801.002024-12-0510076Actual
9657100.002023-08-067656Budget
2618640030.002024-12-054076Actual
396339.002023-03-088236Actual
2974135.002023-02-066866Actual
1389130.002023-12-067146Actual
36408191118.002025-09-062176Actual
13957246.002023-12-068166Actual
658-132.002022-12-069146Actual
159301261.002024-02-066266Actual
7414120.002023-06-087356Budget
3069097870.002025-04-075666Actual
31846498.002025-05-079766Actual
107071932.002023-09-066146Actual
726723.002023-06-086926Actual
1782-154.002023-01-069146Actual
158174922.002024-02-066026Actual
16949189.002024-03-078756Actual
864520237.002023-07-093276Actual
36297168.002025-09-067836Actual
865021951.002023-07-093876Actual
5225380.002023-04-087266Budget
35101327.002025-08-069016Actual
12007120289.002023-10-063776Actual
16839111.002024-03-078316Actual
41338.002023-03-089666Actual
1184560.002023-10-067146Budget
150044137561.002024-01-064376Actual
36240298.002025-09-067616Actual
8654361904.002023-07-094676Actual
2496891.002024-11-058026Actual
859050.002023-07-097166Budget
32953202.002025-06-077366Actual
3738742.002025-10-067116Actual
306931819.002025-04-076166Actual
3871131361.002025-11-062476Actual
277966.002023-02-067326Actual
494426.002022-12-067716Actual
96911621.002023-08-066166Actual
722035.002023-06-087116Actual
11919-72.002023-10-069156Actual
38603123.002025-11-068536Actual
3525457454.002025-08-061576Actual
35189120.002025-08-066556Actual
2601975272.002024-12-051226Actual
1088341890.002023-09-063776Actual
2001392.002024-06-078956Actual
3742782.002025-10-068926Actual
37542-324.002025-10-069166Actual
2715446.002025-01-056726Actual
29441130.002025-03-077816Actual
28311134.002025-02-057426Actual
513530.002023-04-088246Budget
17863179.002024-04-077416Actual
11775144.002023-10-069026Actual
6366100.002023-05-088366Budget
1199141074.002023-10-061476Actual
85982328.002023-07-097666Actual
95911700.002023-08-066146Actual
25030214.002024-11-059046Actual
966942.002023-08-068356Actual
9641650.002023-08-066256Budget
7259200.002023-06-086526Budget
3742531.002025-10-068526Actual
23993353.002024-10-058046Actual
130061300.002023-11-066156Budget
1686479.002024-03-078126Actual
64624.002022-12-068246Actual
1874480.002023-01-068066Budget
6094137.002023-05-086716Actual
2956112838.002025-03-075266Actual
4164-32698.002023-03-084676Actual
31748160.002025-05-077836Actual
249529.002024-11-059616Actual
958791.002023-08-069436Actual
23048263.002024-09-058166Actual
3870482910.002025-11-061576Actual
10723153.002023-09-067346Actual
738770.002023-06-088546Budget
21019-198.002024-07-089146Actual
2961033556.002025-03-072476Actual
14840139.002024-01-066526Actual
1898012.002024-05-078256Actual
27181200.002023-02-066216Budget
2843032.002025-02-058266Actual
1072029.002023-09-067146Actual
9551280.002023-08-066636Budget
75004948.002023-06-089466Actual
865192139.002023-07-093976Actual
8488198.002023-07-097346Actual
26021667.002024-12-056126Actual
20936161.002024-07-088916Actual
2298216.002024-09-057146Actual
12012434288.002023-10-064676Actual
1086663019.002023-09-061376Actual
35249302391.002025-08-06676Actual
10649200.002023-09-068726Budget
178808062.002024-04-076026Actual
740200.002022-12-067466Budget
4054280.002023-03-088056Budget
1388967.002023-12-066846Actual
33950450.002025-07-089016Actual
6159280.002023-05-088026Budget
22064127.002024-08-057266Actual
2096362.002024-07-088926Actual
34082264.002025-07-088166Actual
9521225.002023-08-068026Actual
2972200.002023-02-066766Budget
2886280.002023-02-068146Budget
3855100.002023-03-087416Budget
3178713460.002025-05-076056Actual
7420200.002023-06-087756Budget
13962340.002023-12-068766Actual
1889178.002023-01-069066Actual
16972131.002024-03-077466Actual
1309630.002023-11-068266Budget
683100.002022-12-067656Budget
2790100.002023-02-068126Budget
10829171.002023-09-067366Actual
108111262.002023-09-066266Actual
29036.002023-02-069646Actual
274897.002023-02-068416Actual
20943850.002024-07-086126Actual
1303622.002023-11-068256Actual
3741316.002025-10-066926Actual
300190.002023-02-068566Budget
12981380.002023-11-067746Budget
23927384.002024-10-056226Actual
240784466.002024-10-052376Actual
29550165.002025-03-078156Actual
31683447.002025-05-076516Actual
625830.002023-05-088246Budget
19964462.002024-06-079236Actual
2293332.002024-09-057826Actual
6152122.002023-05-087626Actual
74771051.002023-06-087666Actual
850322.002023-07-098246Actual
30558287.002025-04-076616Actual
2207389.002024-08-058366Actual
10749322.002023-09-069246Actual
295111208.002025-03-076246Actual
3956480.002023-03-087736Budget
8597100.002023-07-097466Budget
1392841.002023-12-068556Actual
19936145.002024-06-079226Actual
1717200.002023-01-067836Budget

Generated 2026-01-05 11:41:15.403 UTC