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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1853280.002023-01-016666Budget
1495730.002024-01-017166Actual
30672123.002025-04-027656Actual
26068354.002024-11-308736Actual
16985-252.002024-03-029166Actual
23011127.002024-08-317656Actual
1593477.002024-02-016766Actual
9580100.002023-08-018536Budget
34019160.002025-07-037446Actual
16976433.002024-03-028066Actual
3511422.002025-08-017126Actual
3393653.002025-07-037116Actual
751918991.002023-06-032476Actual
1487239.002024-01-016936Actual
199131000.002024-06-026126Actual
21060215.002024-07-037266Actual
8605480.002023-07-048066Budget
6158254.002023-05-038026Actual
746723.002023-06-036966Actual
15908136.002024-02-017656Actual
2952525.002025-03-028246Actual
2507297.002024-10-316866Actual
725410100.002023-06-036026Budget
24027205.002024-09-309056Actual
525747500.002023-04-039966Actual
1499726424.002024-01-013376Actual
10850380.002023-09-018766Budget
2494322.002024-10-318216Actual
210934422.002024-07-032376Actual
17867509.002024-04-028016Actual
291575.002023-02-016756Actual
1693722.002024-03-027156Actual
35223153.002025-08-016766Actual
10794144.002023-09-019056Actual
32909448.002025-06-029246Actual
3744280.002025-10-017136Actual
30577-349.002025-04-029116Actual
24937151.002024-10-317416Actual
2725620467.002024-12-315366Actual
2202932.002024-07-316856Actual
391418.002023-03-038226Actual
624120.002023-05-036946Actual
2205311332.002024-07-315766Actual
1691555521.002023-01-011136Actual
26077206.002024-11-306546Actual
33995536.002025-07-037736Actual
9754105139.002023-08-012176Actual
62301752.002023-05-036146Actual
840955.002023-07-048326Actual
2882100.002023-02-017846Budget
3060048.002025-04-028526Actual
1287618.002023-11-017126Actual
17421671.002023-01-016146Actual
838860.002023-07-046826Budget
37473108.002025-10-017846Actual
6202280.002023-05-037636Budget
3283660.002025-06-026726Actual
3742432.002025-10-018426Actual
38681459.002025-11-017766Actual
1198347500.002023-10-019966Actual
29618122660.002025-03-023776Actual
8514-121.002023-07-049146Actual
543200.002022-12-017726Budget
1789164.002024-04-027626Actual
1301765.002023-11-016856Actual
7342550.002023-06-038736Budget
284251138.002025-01-317666Actual
189132551.002024-05-026136Actual
634627.002023-05-037166Actual
84273307.002023-07-046136Actual
2841221039.002025-01-316066Actual
2601975272.002024-11-301226Actual
1999835.002024-06-026856Actual
3404332.002025-07-037156Actual
10796192.002023-09-019256Actual
1992936.002024-06-028326Actual
1286068105.002023-11-011226Actual
15875131.002024-02-016646Actual
28396198.002025-01-318156Actual
840860.002023-07-048326Budget
220878956.002024-07-31776Actual
9631156.002023-08-019046Actual
139366489.002023-12-015366Actual
513980.002023-04-038446Budget
2401874.002024-09-307856Actual
162632.002023-01-018216Actual
2766480.002023-02-016226Budget
50089600.002023-04-036026Budget
11835257.002023-10-016546Actual
1690212.002024-03-029636Actual
181170.002023-01-017856Budget
307051091.002025-04-027666Actual
499792.002023-04-038516Actual
24993213.002024-10-317636Actual
10615200.002023-09-016526Budget
3072978890.002025-04-021576Actual
1700831512.002024-03-023276Actual
1489115371.002024-01-016046Actual
482109.002022-12-016716Actual
15909245.002024-02-017756Actual
2727828.002024-12-318266Actual
177398.002023-01-018346Actual
3748510.002025-10-019646Actual
38596543.002025-11-017736Actual
41417497.002023-03-03876Actual
27250109.002024-12-318956Actual
209162561.002024-07-036116Actual
1587117406.002024-02-016046Actual
74561059.002023-06-036266Actual
6338200.002023-05-036566Budget
408057287.002023-03-035666Actual
1889374.002024-05-027326Actual
1088425728.002023-09-013876Actual
27240113.002024-12-317656Actual
17911363.002024-04-026536Actual
1065429.002023-09-019426Actual
513530.002023-04-038246Budget
2201090.002024-07-317846Actual
30592107.002025-04-027626Actual
521550.002022-12-016126Budget
3037100704.002023-02-013976Actual
2105679.002024-07-036766Actual
6092280.002023-05-036616Budget
117853037.002023-10-016136Actual
16844349.002024-03-029016Actual
190345976.002023-01-011476Actual
7233550.002023-06-038016Budget
31832374.002025-05-027766Actual
261341422.002024-11-306366Actual
15917227.002024-02-018756Actual
12883100.002023-11-017626Budget
27196120.002024-12-318536Actual
1583517.002024-02-018426Actual
20956137.002024-07-038026Actual
2193376.002024-07-318316Actual
738020.002023-06-038246Budget
29570365.002025-03-026566Actual
13945186.002023-12-016666Actual
56923000.002022-12-016036Budget
2712926.002024-12-316916Actual
3867535.002025-11-016966Actual
3522648.002025-08-017166Actual
2614029.002024-11-307166Actual
9585-216.002023-08-019136Actual
1190280.002023-10-017856Budget
2306864708.002024-08-311576Actual
2195885.002024-07-318126Actual
1887474.002024-05-028316Actual
5074213.002023-04-037336Actual
37549402944.002025-10-01676Actual
518840.002023-04-038556Budget
24066401846.002024-09-30476Actual
386801134.002025-11-017666Actual
37545616.002025-10-019766Actual
1088126110.002023-09-013476Actual
4034101.002023-03-036656Actual
2497316.002024-10-318526Actual
2832275.002025-01-318926Actual
9554100.002023-08-016836Budget
79422187.002022-12-013876Actual
6094137.002023-05-036716Actual
2603560.002024-11-308126Actual
7297172.002023-06-039226Actual
1805131.002023-01-017456Actual
15919174.002024-02-019056Actual
6266410.002023-05-038746Actual
167414.002023-01-018226Actual
640088243.002023-05-033176Actual
13950272.002023-12-017266Actual
2841116590.002025-01-315766Actual
16827157.002024-03-026716Actual
1639291.002023-01-019216Actual
970520.002023-08-016966Actual
26065100.002024-11-308336Actual
180463469146.002024-04-024376Actual
159843285908.002024-02-014376Actual
318526990.002025-05-02876Actual
2408828844.002024-09-303876Actual
3747981.002025-10-018546Actual
2194794.002024-07-316626Actual
20016188.002024-06-029256Actual
10594100.002023-09-018316Budget
178543061.002024-04-026116Actual
3299399999.002025-06-023576Actual
29505528.002025-03-029036Actual
38553459.002025-11-019216Actual
14978387259.002024-01-0110166Actual
15894-158.002024-02-019146Actual
19964462.002024-06-029236Actual
5152950.002023-04-036156Budget
38633-207.002025-11-019146Actual
23957193.002024-09-306636Actual
209427535.002024-07-036026Actual
35148600.002025-08-018036Actual
638147500.002023-05-039966Actual
2394315.002024-09-308426Actual
1696819.002024-03-026966Actual
29571333.002025-03-026666Actual
401580.002023-03-038446Budget
9732380.002023-08-018766Budget
8442220.002023-07-047336Budget
1871358.002023-01-017766Actual
1490718.002024-01-018246Actual
1787291.002024-04-028516Actual
9478100.002023-08-018316Budget
13970216317.002023-12-0110166Actual
128151905.002023-11-016116Actual
23921-285.002024-09-309116Actual
1993030.002024-06-028426Actual
22076340.002024-07-318766Actual
1989329.002024-06-027116Actual
10578223.002023-09-017316Actual
28390112.002025-01-317356Actual
29442515.002025-03-028016Actual
862211521.002023-07-049466Actual
1693893.002024-03-027356Actual
38532442.002025-11-016516Actual
977113867.002023-08-0110076Actual
139432725.002023-12-016366Actual
36390233.002025-09-018966Actual
1289834.002023-11-018526Actual
2599960.002024-11-306816Actual
2838755.002025-01-316856Actual
34033428.002025-07-039246Actual
1890-142.002023-01-019166Actual
9666123.002023-08-018156Actual
2005938145.002024-06-021476Actual
2403120443.002024-09-305266Actual
5169135.002023-04-037456Actual
30709259.002025-04-028166Actual
2947334.002025-03-028426Actual
736550.002022-12-017266Budget
189101434725.002024-05-021036Actual
4977220.002023-04-037316Budget
655380.002022-12-018746Budget
5024110.002023-04-037326Budget
3171674.002025-05-027326Actual
37449361.002025-10-018136Actual
3864259.002025-11-016856Actual
240061453.002024-09-306156Actual
2999116.002023-02-018466Actual
8542304.002023-07-047756Actual
25054151.002024-10-318756Actual
34029347.002025-07-038746Actual
2604083.002024-11-308726Actual
23048263.002024-08-318166Actual
32868240.002025-06-027336Actual
9568200.002023-08-017836Budget
4098114.002023-03-036866Actual
11848138.002023-10-017446Actual
1586133.002024-02-018236Actual
31690186.002025-05-027416Actual
626591.002023-05-038546Actual
4987511.002023-04-038016Actual
752636770.002023-06-033576Actual
23971105.002024-09-308436Actual
2969280.002023-02-016666Budget
5237501.002023-04-038066Actual
13971324618.002023-12-01476Actual
2952776.002025-03-028446Actual
21976167.002024-07-316736Actual
51071000.002023-04-036246Budget
52081310.002023-04-036166Actual
3286635.002025-06-026936Actual
3064223.002025-04-026946Actual
16990173111.002024-03-0210166Actual
1903339785.002024-05-021976Actual
8592380.002023-07-047266Budget
3406387553.002025-07-035666Actual
1485629.002024-01-018526Actual
957340.002023-08-018236Budget
616645.002023-05-038426Actual
17894140.002024-04-028026Actual
640623131.002023-05-033876Actual
22066198.002024-07-317466Actual
19981195.002024-06-028146Actual
597380.002022-12-018136Budget
11817100.002023-10-018436Budget
581200.002022-12-016836Budget
7226304.002023-06-037616Actual
2603497.002024-11-308026Actual
2730933230.002024-12-313376Actual
6260100.002023-05-038346Budget
3931345147.002023-03-031136Actual
527089984.002023-04-032176Actual
13921222.002023-12-017756Actual
22021307.002024-07-319246Actual
159619800.002023-01-016016Budget
32913925.002025-06-026256Actual
5083565.002023-04-038036Actual
11879788.002023-10-016156Actual
5143293.002023-04-038746Actual
31756318.002025-05-028936Actual
14876249.002024-01-017636Actual
1184326.002023-10-016946Actual
38587370.002025-11-016536Actual
192194386.002023-01-013976Actual
2955445.002025-03-028556Actual
1298932.002023-11-018246Actual
170034422.002024-03-022376Actual
13831668.002023-12-016226Actual
2752410.002023-02-018716Actual
3174199.002025-05-026836Actual
11791380.002023-10-016636Budget
627271.002023-05-039446Actual
3514150.002025-08-016936Actual
1585219.002024-02-016936Actual
284468666.002025-01-31876Actual
2956112838.002025-03-025266Actual
29507704.002025-03-029236Actual
229996.002024-08-319646Actual
1386423.002023-12-016936Actual
38578207.002025-11-019026Actual
23922475.002024-09-309216Actual
164073.002023-01-019416Actual
24009144.002024-09-306656Actual
35239416.002025-08-018766Actual
1189363.002023-10-017356Actual
6126-173.002023-05-039116Actual
73053307.002023-06-036136Actual
3073017287.002025-04-021876Actual
16957258.002024-03-025466Actual
37483-288.002025-10-019146Actual
7371200.002023-06-037646Budget
1722410.002023-01-018136Actual
29665392.002023-02-016366Actual
9701100.002023-08-016766Budget
1806100.002023-01-017456Budget
1695610386.002024-03-025366Actual
317371468.002025-05-026236Actual
3862962.002025-11-018546Actual
10818223.002023-09-016666Actual
2730526607.002024-12-312876Actual
2101379.002024-07-038346Actual
39351815.002023-03-036136Actual
2103198.002024-07-037356Actual
168030.002023-01-018526Budget
52005391.002023-04-035366Actual
2611613.002024-11-308256Actual
18958227.002024-05-028746Actual
2716260.002024-12-317826Actual
22976820.002024-08-316246Actual
63958156.002023-05-032276Actual
260205912.002024-11-306026Actual
9619215.002023-08-018146Actual
26177237774.002024-11-302976Actual
3642526058.002025-09-0110076Actual
580158.002022-12-016836Actual
67560.002022-12-016856Budget
1580629.002024-02-018216Actual
37393543.002025-10-018016Actual
12923200.002023-11-016836Budget
8445312.002023-07-047636Actual
962021.002023-08-018246Actual
22002118.002024-07-316746Actual
2496956.002024-10-318126Actual
1797346.002024-04-027856Actual
2897380.002023-02-018746Budget
3507924634.002025-08-016016Actual
13090100.002023-11-017866Budget
38679164.002025-11-017466Actual
163290.002023-01-018516Budget
8397100.002023-07-047626Budget
27192409.002024-12-318136Actual
962670.002023-08-018546Budget
29572165.002025-03-026766Actual
2983158.002023-02-017466Actual
2403385897.002024-09-305666Actual
1795345.002024-04-028546Actual
189961252.002024-05-026266Actual
862547500.002023-07-049966Actual
1995988.002024-06-028536Actual
1399528910.002023-12-014076Actual
35154520.002025-08-018736Actual
21037164.002024-07-038156Actual
1065829601.002023-09-016036Actual
35228210.002025-08-017366Actual
28283286.002025-01-317316Actual
33978-113.002025-07-039126Actual
3858527.002023-03-037716Actual
3003468.002023-02-018766Actual
94482100.002023-08-016116Budget
1189788.002023-10-017656Actual
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31727139.002025-05-028726Actual
1387667.002023-12-018536Actual
6359100.002023-05-037866Budget
303216969.002023-02-013376Actual
27282416.002024-12-318766Actual
189651065.002024-05-026156Actual
13046157.002023-11-019056Actual
27208110.002024-12-316746Actual
1802634511.002024-04-021476Actual
2194248856.002024-07-311226Actual
14841127.002024-01-016626Actual
3074133566.002025-04-023376Actual
3864317.002025-11-016956Actual
84731404.002023-07-046146Actual
18323.002023-01-019656Actual
2845017287.002025-01-311876Actual
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1481679.002024-01-016816Actual
8431280.002023-07-046536Budget
8384158.002023-07-046626Actual
3064176.002025-04-026846Actual
17932532.002024-04-029236Actual
2721930.002024-12-318246Actual
9718114.002023-08-017866Actual
10680280.002023-09-017636Budget
96965233.002023-08-016366Actual
339842966.002025-07-036136Actual
7404100.002023-06-036656Budget
1687732249.002024-03-026036Actual
210512273.002024-07-036166Actual
2717099.002024-12-318926Actual
865222906.002023-07-044076Actual
11739200.002023-10-016526Budget
726913.002023-06-037126Actual
1287339.002023-11-016826Actual
624080.002023-05-036846Budget
18429600.002023-01-015766Budget
295111208.002025-03-026246Actual
3291924.002025-06-027156Actual
2839482.002025-01-317856Actual
516417.002023-04-036956Actual
22898110.002024-08-316716Actual
118908.002023-10-016956Actual
19980314.002024-06-028046Actual
296008853.002025-03-02876Actual
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34070200.002025-07-036666Actual
41338.002023-03-039666Actual
3070030.002025-04-026966Actual
261656405.002024-11-30876Actual
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10837131.002023-09-017866Actual
731598.002023-06-036836Actual
3863615018.002025-11-016056Actual
150044137561.002024-01-014376Actual
4003280.002023-03-037746Budget
25044152.002024-10-317456Actual
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26013270.002024-11-308716Actual
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209713154.002024-07-036136Actual
38594153.002025-11-017436Actual
9576100.002023-08-018336Budget
6317-77.002023-05-039156Actual
3074037628.002025-04-023276Actual
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169621503.002024-03-026266Actual
2107086.002024-07-038466Actual
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317076517.002025-05-026026Actual
1897752.002024-05-027856Actual
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26042121.002024-11-309026Actual
840716.002023-07-048226Actual
1994683.002024-06-026836Actual
1296982.002023-11-016846Actual
31859184569.002025-05-022176Actual
12952246.002023-11-019036Actual
15952244.002024-02-019066Actual
385831393582.002025-11-011136Actual
2001135.002024-06-028556Actual
1498580296.002024-01-011576Actual
30622147.002025-04-027836Actual
13841116.002023-12-017726Actual
1399030015.002023-12-013476Actual
24040253.002024-09-306666Actual
11725480.002023-10-018716Budget
13819108.002023-12-018316Actual
13999-22858.002023-12-014676Actual
34005479.002025-07-039036Actual
2944432.002025-03-028216Actual
1200322461.002023-10-013276Actual
1176410.002023-10-018226Budget
9475380.002023-08-018116Budget
1697998.002024-03-028366Actual
4030510.002023-03-036256Actual
1581510.002024-02-019616Actual
2835416.002025-01-319636Actual
2838114168.002025-01-316056Actual
318743264577.002025-05-024376Actual
635200.002022-12-017446Budget
7223300.002023-06-037316Budget
119959219.002023-10-012076Actual
37437517.002025-10-016536Actual
1056223800.002023-09-016016Budget
271792726.002024-12-316236Actual
3516594.002025-08-016746Actual
10714200.002023-09-016646Budget
773199915.002022-12-01676Actual
18947118.002024-05-027346Actual
96956500.002023-08-016366Budget
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1691130.002024-03-027146Actual
2615066.002024-11-308366Actual
32946300.002025-06-026566Actual
398016000.002023-03-036046Budget
1801167.002024-04-028566Actual
2949036.002025-03-026936Actual
12933550.002023-11-017736Actual
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35117102.002025-08-017626Actual
28417312.002025-01-316666Actual
1899243261.002024-05-025666Actual
9535108.002023-08-019026Actual
3172048.002025-05-027826Actual
16912126.002024-03-027346Actual
3394438.002025-07-038216Actual
13912151.002023-12-016556Actual
1673135.002023-01-018126Actual
148379142.002024-01-016026Actual
250091447.002024-10-316146Actual
32922117.002025-06-027656Actual
1781193.002023-01-019046Actual
1997314.002024-06-026946Actual
952850.002023-08-018426Budget
11772200.002023-10-018726Budget
272734.002023-02-016916Actual
26071-469.002024-11-309136Actual
183982800.002023-01-015666Budget
1579680.002024-02-016816Actual
32899428.002025-06-028046Actual
10667380.002023-09-016636Budget
11738850.002023-10-016226Budget
23003169.002024-08-316556Actual
13907281.002023-12-019246Actual
5235128.002023-04-037866Actual
22047182.002024-07-319256Actual
1382872105.002023-12-011226Actual
31785367.002025-05-029246Actual
73550.002022-12-017166Budget
328611814.002025-06-026236Actual
7270120.002023-06-037326Budget
25023180.002024-10-318146Actual
5213196.002023-04-036566Actual
3409211.002025-07-039666Actual
7753998.002022-12-01876Actual
28289379.002025-01-318116Actual
6271313.002023-05-039246Actual
1188741.002023-10-016756Actual
8526218.002023-07-046656Actual
586281.002022-12-017336Actual
22916-220.002024-08-319116Actual
33933174.002025-07-036716Actual
339811508328.002025-07-031036Actual
211079408.002024-07-034676Actual
2505327.002024-10-318556Actual
16975106.002024-03-027866Actual
32881427.002025-06-029036Actual
1394021022.002023-12-016066Actual
2402451.002024-09-308556Actual
3742531.002025-10-018526Actual
8597100.002023-07-047466Budget
37440179.002025-10-016836Actual
24081159582.002024-09-302976Actual
2300658.002024-08-316856Actual
34090-245.002025-07-039166Actual
26162338062.002024-11-30476Actual
24086147426.002024-09-303576Actual
38546106.002025-11-018316Actual
168751086060.002024-03-021036Actual
21984128.002024-07-317836Actual
2956211004.002025-03-025366Actual
6116107.002023-05-038316Actual
1071880.002023-09-016846Budget
38697279740.002025-11-0110166Actual
4029917.002023-03-036156Actual
38613190.002025-11-016546Actual
3179419.002025-05-026956Actual
9612295.002023-08-017746Actual
730328300.002023-06-036036Budget
12838100.002023-11-017816Budget
23927384.002024-09-306226Actual
24052199.002024-09-308166Actual
848533.002023-07-046946Actual
3927176.002023-03-039226Actual
12884200.002023-11-017726Budget
12974220.002023-11-017346Budget
1309729.002023-11-018266Actual
1078950.002023-09-018556Budget
159628396.002024-02-01876Actual
28285309.002025-01-317616Actual
26008181.002024-11-308116Actual
28395320.002025-01-318056Actual
10633200.002023-09-017726Budget
1073733.002023-09-018246Actual
2746100.002023-02-018316Budget
2609345.002024-11-308546Actual
1060676.002023-09-019416Actual
9480123.002023-08-018416Actual
3637627.002025-09-017166Actual
13954323.002023-12-017766Actual
1624280.002023-01-018116Budget
1064737.002023-09-018526Actual
97563436.002023-08-012376Actual
340661853.002025-07-036166Actual
159226.002024-02-019656Actual
3877253.002023-03-039016Actual
32865123.002025-06-026836Actual
1800983.002024-04-028366Actual
5136100.002023-04-038346Budget
3177971.002025-05-028446Actual
20982449.002024-07-037736Actual
1760200.002023-01-017646Budget
22018150.002024-07-318946Actual
9597280.002023-08-016646Budget
4047100.002023-03-037656Budget
2502753.002024-10-318546Actual
10696100.002023-09-018536Budget
7271131.002023-06-037326Actual
857318100.002023-07-046066Budget
23042152.002024-08-317366Actual
22943-54.002024-08-319126Actual
373802076.002025-10-016116Actual
10773100.002023-09-017656Budget
619436.002023-05-036936Actual
2509210.002024-10-319666Actual
22038117.002024-07-318156Actual
16881408.002024-03-026636Actual
3634424.002025-09-017156Actual
1310280.002023-11-018566Budget
617268.002023-05-038926Actual
1060858521.002023-09-011226Actual
12991100.002023-11-018346Budget
95931134.002023-08-016246Actual
303561833.002023-02-013776Actual
283272322615.002025-01-311036Actual
30638225.002025-04-026546Actual
65072.002022-12-018446Actual
2191621022.002024-07-316016Actual
3521411.002025-08-015466Actual
250351360.002024-10-316156Actual
39371300.002023-03-036236Budget
21945640.002024-07-316226Actual
9618200.002023-08-018146Budget
8392111.002023-07-047326Actual
1499627754.002024-01-013276Actual
974147500.002023-08-019966Actual
14911227.002024-01-018746Actual
415944341.002023-03-033776Actual
2289979.002024-08-316816Actual
1685394.002024-03-026626Actual
2947238.002025-03-028326Actual
721943.002023-06-036916Actual
10727207.002023-09-017646Actual
281024180.002023-02-016036Actual
7214280.002023-06-036616Budget
38539185.002025-11-017416Actual
37563254592.002025-10-012976Actual
29501136.002025-03-028436Actual
11752157.002023-10-017426Actual
2103020.002024-07-037156Actual
33937240.002025-07-037316Actual
3283813.002025-06-026926Actual
3891170.002023-03-036626Actual
3410930106.002025-07-032476Actual
24041125.002024-09-306766Actual
63216061.002023-05-035266Actual
1895555.002024-05-028346Actual
524789.002023-04-038566Actual
29598442660.002025-03-02676Actual
19978246.002024-06-027746Actual
22921544.002024-08-316126Actual
1582220.002024-02-016726Actual
19017194.002024-05-028966Actual
23964213.002024-09-307636Actual
1787811.002024-04-029616Actual
106613000.002023-09-016136Budget
1196627.002023-10-018266Actual
17900113.002024-04-028726Actual
68871.002022-12-017856Actual
1298830.002023-11-018246Budget
6190100.002023-05-036736Budget
10815246.002023-09-016566Actual
292970.002023-02-017856Budget
23948-44.002024-09-309126Actual
8435100.002023-07-046736Budget
7241100.002023-06-038416Budget
12840513.002023-11-018016Actual
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24002-192.002024-09-309146Actual
29470105.002025-03-028126Actual
3747892.002025-10-018446Actual
3292099.002025-06-027356Actual
20954111.002024-07-037726Actual
4023280.002023-03-039246Actual
27267116.002024-12-316866Actual
17926112.002024-04-028436Actual
1684098.002024-03-028416Actual
2293558.002024-08-318126Actual
31710120.002025-05-026526Actual
32879554.002025-06-028736Actual
130535700.002023-11-015366Budget
32828660.002025-06-029216Actual
951968.002023-08-017826Actual
12982100.002023-11-017846Budget
962470.002023-08-018446Budget
37543540.002025-10-019266Actual
3511592.002025-08-017326Actual
2849585.002023-02-018736Actual
24059199.002024-09-309066Actual
63204.002023-05-039656Actual
2968280.002023-02-016566Budget
7310280.002023-06-036636Budget
765291.002022-12-019266Actual
340614529.002025-07-035266Actual
138041959.002023-12-016216Actual
25079378.002024-10-317766Actual
19950140.002024-06-027436Actual
3738629.002025-10-016916Actual
1582137.002024-02-016626Actual
14959135.002024-01-017366Actual
4965355.002023-04-036516Actual
11961100.002023-10-017866Budget
20935340.002024-07-038716Actual
668200.002022-12-016556Budget
3171881.002025-05-027626Actual
32947273.002025-06-026666Actual
21944568.002024-07-316126Actual
27768.002023-02-017126Actual
25049102.002024-10-318156Actual
352516047.002025-08-01876Actual
8612100.002023-07-048466Actual
3864180.002025-11-016756Actual
21097122053.002024-07-033176Actual
2839380.002023-02-018136Budget
28347146.002025-01-318436Actual
837510100.002023-07-046026Budget
5177280.002023-04-038056Budget
741145.002022-12-017466Actual
664850.002022-12-016156Budget
119562705.002023-10-017666Actual
19018299.002024-05-029066Actual
32869147.002025-06-027436Actual
8600438.002023-07-047766Actual
394870.002023-03-037136Budget
391650.002023-03-038326Budget
139834466.002023-12-012376Actual
221101890986.002024-07-314376Actual
386111709.002025-11-016146Actual
12865850.002023-11-016226Budget
623216.002022-12-016646Actual
26061104.002024-11-307836Actual
2602624.002024-11-306826Actual
520516380.002023-04-036066Actual
1895743.002024-05-028546Actual
6376-123.002023-05-039166Actual
11807200.002023-10-017836Budget
19078931.002023-01-012076Actual
7507579787.002023-06-03676Actual
15867363.002024-02-019036Actual
3629268.002025-09-017136Actual
24026133.002024-09-308956Actual
219436931.002024-07-316026Actual
16924149.002024-03-028946Actual
30743187856.002025-04-023576Actual
3281134.002025-06-026916Actual
3405351.002025-07-038456Actual
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35271155812.002025-08-013976Actual
27127125.002024-12-316716Actual
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17890148.002024-04-027426Actual
3750462.002025-10-018456Actual
1691020.002024-03-026946Actual
1400019612.002023-12-0110076Actual
22020-184.002024-07-319146Actual
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17949160.002024-04-028146Actual
4043110.002023-03-037356Budget
24051321.002024-09-308066Actual
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12921156.002023-11-016736Actual
28352-457.002025-01-319136Actual
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1200016000.002023-10-012876Actual
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306361825.002025-04-026146Actual
3396849.002025-07-037826Actual
5063280.002023-04-036536Budget
2492720344.002024-10-316016Actual
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384938.002023-03-036916Actual
385160.002023-03-037116Budget
250594.002024-10-319656Actual
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29441130.002025-03-027816Actual
6223-221.002023-05-039136Actual
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4969159.002023-04-036716Actual
25089291.002024-10-319066Actual
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16977267.002024-03-028166Actual
6261114.002023-05-038346Actual
1619380.002023-01-017716Budget
2401322.002024-09-307156Actual
2836233.002025-01-316946Actual
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2609248.002024-11-308446Actual
2296429.002024-08-318236Actual
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951880.002023-08-017826Budget
24063655.002024-09-309766Actual
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686200.002022-12-017756Budget
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702200.002022-12-018756Budget
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139111082.002023-12-016256Actual
855362.002023-07-048456Actual
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27200-421.002024-12-319136Actual
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3861666.002025-11-016846Actual
21036265.002024-07-038056Actual
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16892308.002024-03-028136Actual
1829-70.002023-01-019156Actual
293620.002023-02-018256Budget
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9471159.002023-08-017816Actual
2900-168.002023-02-019146Actual
31798151.002025-05-027656Actual
4096100.002023-03-036766Budget
35249302391.002025-08-01676Actual
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17963127.002024-04-026556Actual
11850195.002023-10-017646Actual
28341610.002025-01-317736Actual
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1799823.002024-04-026966Actual
2829170.002023-02-017436Actual
2304034.002024-08-317166Actual
73331.002022-12-016966Actual
15804450.002024-02-018016Actual
16972131.002024-03-027466Actual
8501233.002023-07-048146Actual
2209821970.002024-07-312476Actual
3064889.002025-04-027846Actual
2842034.002025-01-316966Actual
10617100.002023-09-016626Budget
23014291.002024-08-318056Actual
15874144.002024-02-016546Actual
1382097.002023-12-018416Actual
34045146.002025-07-037456Actual
2955348.002025-03-028456Actual
27186293.002024-12-317336Actual
10677100.002023-09-017436Budget
1498112964.002024-01-01776Actual
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8371424.002023-07-049216Actual
4751040.002022-12-016216Actual
749180.002023-06-038466Budget
589280.002022-12-017636Budget
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70371.002022-12-018956Actual
16859172.002024-03-027426Actual
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29577228.002025-03-027366Actual
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7360100.002023-06-036746Budget
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2953410.002025-03-029646Actual
6186280.002023-05-036536Budget
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7356280.002023-06-036546Budget
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256622133.302024-11-298576Actual
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3745397.002025-10-018536Actual
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2763550.002023-02-016126Budget
3295030.002025-06-026966Actual
14834388.002024-01-019216Actual
37574-95783.002025-10-014676Actual
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1197374.002023-10-018566Actual
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393323400.002023-03-036036Budget
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278371.002023-02-017626Actual
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52639730.002023-04-03876Actual
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20924181.002024-07-037316Actual
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37477102.002025-10-018346Actual
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1088018275.002023-09-013376Actual
3284929.002025-06-028426Actual
1191759.002023-10-018956Actual
170870.002023-01-017136Budget
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4999410.002023-04-038716Actual
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28335185.002025-01-316836Actual
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22086280167.002024-07-31676Actual
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2951622.002025-03-026946Actual
130673868.002023-11-016366Actual
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2957437.002025-03-026966Actual
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15840-48.002024-02-019126Actual
169301224.002024-03-026156Actual
31740136.002025-05-026736Actual

Generated 2025-12-31 16:57:45.973 UTC