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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3851768817.002025-09-043175Actual
1526200.002022-11-046865Budget
43838500.002022-10-049965Actual
24893334.002024-09-039265Actual
3274256234.002025-04-055665Actual
7135200.002023-04-066765Budget
21877100.002024-06-038565Actual
10497650.002023-07-057265Budget
4903650.002023-02-047765Budget
1983334.002024-04-056965Actual
29399267291.002025-01-0310165Actual
2288725775.002024-07-043875Actual
3710189.002023-01-046815Actual
18803285.002024-03-056765Actual
10447650.002023-07-057715Budget
381152486.002023-01-041375Actual
48792600.002023-02-046165Budget
46219883.002022-10-043775Actual
127228100.002023-09-045365Budget
8216520.002023-05-078115Actual
23830285.002024-08-039415Actual
2186429.002024-06-036965Actual
30504880.002025-02-037265Actual
3911800.002022-10-046265Budget
31637761.002025-03-058165Actual
1055520232.002023-07-053875Actual
37336715.002025-08-048165Actual
127332600.002023-09-046165Budget
35038195.002025-06-048365Actual
1167514545.002023-08-043375Actual
2088310.002024-05-069665Actual
338377130.002025-05-066115Actual
1987018249.002024-04-052475Actual
22838546.002024-07-046665Actual
1675716058.002024-01-045265Actual
22804396.002024-07-046515Actual
198689272.002024-04-052275Actual
29397432.002025-01-039765Actual
3505649921.002025-06-041475Actual
12695769.002023-09-047715Actual
2599648.002022-12-057715Actual
9346131.002023-06-048515Actual
1878038.002024-03-058215Actual
266540.002022-12-058265Budget
18808371.002024-03-057365Actual
381738970.002023-01-042175Actual
1492190.002022-11-048515Actual
16740429.002024-01-047615Actual
20871811.002024-05-068065Actual
37476200.002023-01-045265Budget
2388722550.002024-08-033275Actual
2280840.002024-07-046915Actual
9394808.002023-06-048065Actual
1379424460.002023-10-043875Actual
22818173.002024-07-048315Actual
38481281.002025-09-047465Actual
14803141912.002023-11-043775Actual
375219.002022-10-049415Actual
93563204.002023-06-045265Actual
2590686.002024-10-037115Actual
115474444.002023-08-046115Actual
469-51614.002022-10-044675Actual
1054126232.002023-07-051975Actual
22857216.002024-07-049065Actual
3392368767.002025-05-063975Actual
706627160.002023-04-066015Actual
262353683.002022-12-051225Actual
35077845348.002025-06-044675Actual
2598732596.002024-10-034075Actual
823622100.002023-05-075365Budget
22806190.002024-07-046715Actual
6054363227.002023-03-0610165Actual
9355117503.002023-06-041225Actual
34444.002022-10-046915Actual
30541187338.002025-02-032975Actual
375038587.002023-01-045665Actual
1679716559.002024-01-04875Actual
1377515301.002023-10-04875Actual
3166624216.002025-03-052875Actual
425100.002022-10-048465Budget
5948560.002023-03-066515Actual
1267343056.002023-09-046015Actual
3046161438.002025-02-036015Actual
1348115622.002023-10-039375Actual
25956-319.002024-10-039165Actual
3392723981.002025-05-0610075Actual
150982201.002022-11-045665Actual
23869453341.002024-08-0310165Actual
3351900.002022-10-046215Budget
36192189.002025-07-058965Actual
37350416200.002025-08-0410165Actual
3736178807.002025-08-042175Actual
11657971221.002023-08-04475Actual
24848673.002024-09-038015Actual
37782900.002023-01-047665Budget
1475380.002022-11-047615Budget
600614529.002023-03-066365Actual
23871609347.002024-08-03675Actual
382337455.002023-01-043175Actual
494513062.002023-02-042875Actual
15787062.002022-11-042275Actual
198214136.002024-04-055365Actual
20846-247.002024-05-069115Actual
10517100.002023-07-058465Budget
94292945.002023-06-042375Actual
7160157.002023-04-068365Actual
10522630.002023-07-058765Actual
9352272.002023-06-049215Actual
832235956.002023-05-073975Actual
8257210.002023-05-076765Actual
2941112838.002025-01-032275Actual
3279840059.002025-04-053875Actual
12753200.002023-09-047465Budget
17850505481.002024-02-044375Actual
9338478.002023-06-048115Actual
1279913323.002023-09-042875Actual
15188700.002022-11-046365Budget
7161135.002023-04-068465Actual
25948558.002024-10-038165Actual
2942237510.002025-01-033875Actual
4887380.002023-02-046665Budget
1784320571.002024-02-043375Actual
93652195.002023-06-046165Actual
8228240.002023-05-079015Actual
27085176.002024-11-038965Actual
38527999894.002025-09-044675Actual
2712121630.002024-11-0310075Actual
2388647642.002024-08-033175Actual
1280564446.002023-09-043575Actual
350001488.002025-06-048015Actual
2710247217.002024-11-031975Actual
8286112.002023-05-078565Actual
2083057.002024-05-066915Actual
36145649.002025-07-057315Actual
3737468517.002025-08-043975Actual
2386843000.002024-08-039965Actual
15768151732.002023-12-051575Actual
24905128273.002024-09-031575Actual
327455317.002025-04-056165Actual
1573827.002023-12-056965Actual
12783337398.002023-09-0410165Actual
19844135.002024-04-058365Actual
3732769.002025-08-046965Actual
942160417.002023-06-041375Actual
1165158365.002023-08-049465Actual
4907749.002023-02-048065Actual
28198264.002024-12-048315Actual
31635306.002025-03-057865Actual
48203100.002023-02-046115Budget
1678053.002024-01-048265Actual
14734194.002023-11-048315Actual
28192585.002024-12-047615Actual
15707328.002023-12-057415Actual
48951444.002023-02-047265Actual
3622460377.002025-07-053975Actual
1880562.002024-03-056965Actual
426116.002022-10-048465Actual
10439100.002023-07-057115Budget
491247.002023-02-048265Actual
11591169150.002023-08-041225Actual
15755-229.002023-12-059165Actual
116071699.002023-08-046265Actual
2287410058.002024-07-042075Actual
373351155.002025-08-048065Actual
19847540.002024-04-058765Actual
8264383.002023-05-077265Actual
22822189.002024-07-048915Actual
36147716.002025-07-057615Actual
9374200.002023-06-046765Budget
30515193.002025-02-038565Actual
1680458537.002024-01-042175Actual
48688700.002023-02-045365Budget
2672100.002022-12-058565Budget
7153720.002023-04-068065Actual
10548105222.002023-07-052975Actual
2281750.002024-07-048215Actual
384648990.002025-09-045265Actual
1782044172.002024-02-049465Actual
3902293.002022-10-046265Actual
1783917490.002024-02-042875Actual
3735947217.002025-08-041975Actual
282275143.002024-12-047665Actual
32748983.002025-04-056565Actual
6034480.002023-03-068165Budget
35066209982.002025-06-042975Actual
33926820976.002025-05-064675Actual
20834394.002024-05-067615Actual
33899382688.002025-05-0610165Actual
154838.002022-11-048265Actual
3832370197.002023-01-044375Actual
22820138.002024-07-048515Actual
32716403.002025-04-056715Actual
14808340861.002023-11-044675Actual
13762540.002023-10-048765Actual
32801-26686.002025-04-054375Actual
18812204.002024-03-057865Actual
1373893669.002023-10-045665Actual
1883396703.002024-03-051375Actual
29356284.002025-01-038915Actual
2826971414.002024-12-043975Actual
19839518.002024-04-057765Actual
11587-218.002023-08-049115Actual
11640100.002023-08-048365Budget
3616382619.002025-07-051225Actual
21835421.002024-06-037615Actual
1879742608.002024-03-056065Actual
23832161691.002024-08-031225Actual
82492195.002023-05-076265Actual
1557111.002022-11-048965Actual
18854378712.002024-03-054375Actual
93661920.002023-06-046265Actual
1472362.002022-11-047315Actual
37309-346.002025-08-049115Actual
17766135.002024-02-046815Actual
10489560.002023-07-056665Actual
19801429.002024-04-057315Actual
2709243000.002024-11-039965Actual
11555280.002023-08-046715Budget
2710821395.002024-11-032875Actual
17771327.002024-02-047615Actual
1577840900.002023-12-053175Actual
1159227881.002023-08-045265Actual
116052600.002023-08-046165Budget
4872142200.002023-02-045665Budget
45143030.002022-10-042175Actual
36186605.002025-07-058165Actual
3166931223.002025-03-053275Actual
595772.002023-03-067115Actual
1782814954.002024-02-04875Actual
248959.002024-09-039665Actual
1377423075.002023-10-04775Actual
10451831.002023-07-058015Actual
353691.002022-10-047715Actual
148568.002022-11-048215Actual
419414.002022-10-048165Actual
157739272.002023-12-052275Actual
828050.002023-05-078265Budget
355200.002022-10-047815Budget
1677052.002024-01-046965Actual
19810135.002024-04-058415Actual
3766200.002023-01-046865Budget
2596200.002022-12-057415Budget
36216209982.002025-07-052975Actual
23862286.002024-08-039065Actual
22807140.002024-07-046815Actual
3622031180.002025-07-053475Actual
3736772013.002025-08-043175Actual
3272784.002025-04-058215Actual
1578626515.002023-12-054075Actual
7110260.002023-04-069215Actual
14766579.002023-11-048065Actual
11653511.002023-08-049765Actual
158772588.002022-11-043575Actual
36185977.002025-07-058065Actual
1506707.002022-11-045465Actual
10498266.002023-07-057265Actual
28238366.002024-12-049065Actual
31641212.002025-03-058565Actual
36189174.002025-07-058465Actual
24843245.002024-09-037315Actual
28247773118.002024-12-04675Actual
11610480.002023-08-046565Budget
3277113707.002025-04-059465Actual
35003335.002025-06-048315Actual
17804302.002024-02-047365Actual
11570226.002023-08-047815Actual
3162884.002025-03-056965Actual
423140.002022-10-048365Actual
36193290.002025-07-059065Actual
6009380.002023-03-066565Budget
1491200.002022-11-048515Budget
2597971414.002024-10-033175Actual
32749894.002025-04-056665Actual
6053399500.002023-03-0610165Budget
33901505576.002025-05-06675Actual
1680234101.002024-01-041975Actual
36200236056.002025-07-0510165Actual
15754286.002023-12-059065Actual
31593405.002025-03-056815Actual
37294176.002025-08-047115Actual
1565305900.002022-11-0410165Budget
1679010.002024-01-049665Actual
11683766976.002023-08-044675Actual
1539550.002022-11-047765Budget
115464200.002023-08-046115Budget
304937339.002025-02-035765Actual
400200.002022-10-046865Budget
3736929922.002025-08-043375Actual
28272493773.002024-12-044675Actual
17845160287.002024-02-043575Actual
2589857641.002024-10-036015Actual
34994122.002025-06-047115Actual
9407164.002023-06-048965Actual
2939613.002025-01-039665Actual
198538.002024-04-059665Actual
3047776.002025-02-038215Actual
157368962.002022-11-041575Actual
30482240.002025-02-038915Actual
5968200.002023-03-067815Budget
5953280.002023-03-066715Budget
1985230144.002024-04-059465Actual
16766518.002024-01-046565Actual
270550477.002022-12-053575Actual
33889217.002025-05-068565Actual
494734084.002023-02-043175Actual
316237990.002025-03-056365Actual
21887312797.002024-06-0310165Actual
228344100.002024-07-046165Actual
385467.002022-10-045765Actual
4918132.002023-02-048565Actual
28231737.002024-12-048165Actual
493926232.002023-02-041975Actual
34996346.002025-06-047415Actual
468359790.802022-10-044575Actual
2090926827.002024-05-063875Actual
1507800.002022-11-045465Budget
23895-223978.002024-08-034375Actual
2598129922.002024-10-033375Actual
32775194213.002025-04-0510165Actual
3505947217.002025-06-041975Actual
70683000.002023-04-066115Budget
71252300.002023-04-066165Budget
3847216183.002025-09-046365Actual
23818191.002024-08-037815Actual
15737101.002023-12-056865Actual
2190732510.002024-06-033475Actual
601860.002023-03-067165Budget
3849943000.002025-09-049965Actual
1680311771.002024-01-042075Actual
17778110.002024-02-048415Actual
1274754.002023-09-047165Actual
3760424.002023-01-046565Actual
5972480.002023-03-068115Budget
32769-334.002025-04-059165Actual
238394017.002024-08-036165Actual
60051900.002023-03-066265Budget
20869716.002024-05-067765Actual
349981178.002025-06-047715Actual
2287820579.002024-07-042475Actual
18822-264.002024-03-059165Actual
20859608.002024-05-066565Actual
485050.002023-02-048215Budget
17770261.002024-02-047415Actual
2086488.002024-05-067165Actual
2492128931.002024-09-033875Actual
14760368.002023-11-047265Actual
21846336.002024-06-039015Actual
35011358.002025-06-049415Actual
264870.002022-12-057165Budget
830112911.002023-05-07775Actual
1876442787.002024-03-056015Actual
2938666.002025-01-038265Actual
1532321.002022-11-047265Actual
32719131.002025-04-057115Actual
270324424.002024-11-036115Actual
105032800.002023-07-057665Budget
208989088.002024-05-062275Actual
28261224394.002024-12-042975Actual
24889608.002024-09-038765Actual
1576038500.002023-12-059965Actual
10490200.002023-07-056765Budget
167593139.002024-01-045465Actual
18829610670.002024-03-05475Actual
116062100.002023-08-046265Budget
19883971486.002024-04-054675Actual
3390545501.002025-05-061475Actual
29346573.002025-01-037615Actual
607681091.002023-03-063775Actual
38168561.002023-01-042075Actual
6019750.002023-03-067265Budget
1681752961.002024-01-043975Actual
8278414.002023-05-078165Actual
14797138270.002023-11-042975Actual
350322601.002025-06-047665Actual
60022545.002023-03-066165Actual
157268256.002023-12-055365Actual
36142365.002025-07-056815Actual
35036585.002025-06-048165Actual
13744486.002023-10-046565Actual
1379149272.002023-10-043475Actual
374294.002022-10-049215Actual
24858324.002024-09-039215Actual
20870203.002024-05-067865Actual
3846213.002025-09-049615Actual
9408252.002023-06-049065Actual
821852.002023-05-078215Actual
15721334.002023-12-059215Actual
4367.002022-10-049665Actual
4861-228.002023-02-049115Actual
157314514.002023-12-056165Actual
20827518.002024-05-066615Actual
2821458664.002024-12-046065Actual
11562322.002023-08-047315Actual
1479111450.002023-11-042075Actual
3621926181.002025-07-053375Actual
1574847.002023-12-058265Actual
2824149067.002024-12-049465Actual
2617173.002022-12-058915Actual
1467200.002022-11-046815Budget
104274153.002023-07-056115Actual
37334299.002025-08-047865Actual
5976206.002023-03-068315Actual
3772224.002023-01-047265Actual
3616215.002025-07-059615Actual
10458180.002023-07-058315Actual
384501179.002025-09-048015Actual
315887799.002025-03-056115Actual
1533218.002022-11-047365Actual
259286072.002024-10-035465Actual
24864784.002024-09-035465Actual
6042131.002023-03-068565Actual
600028800.002023-03-066065Budget
8259161.002023-05-076865Actual
2593968.002024-10-036965Actual
36190166.002025-07-058565Actual
595890.002023-03-067115Budget
2616750.002022-12-058715Budget
1783334101.002024-02-041975Actual
1280217918.002023-09-043275Actual
36143107.002025-07-056915Actual
350158999.002025-06-045365Actual
373001389.002025-08-048015Actual
1534300.002022-11-047365Budget
20838497.002024-05-068115Actual
3504617767.002025-06-049465Actual
38453253.002025-09-048315Actual
157233532.002022-11-041475Actual
2941830785.002025-01-033375Actual
32736321.002025-04-059415Actual
824215991.002023-05-075765Actual
23809430.002024-08-036615Actual
2085120949.002024-05-065265Actual
4859185.002023-02-048915Actual
1578915282.002023-12-0510075Actual
5979200.002023-03-068515Budget
3736014372.002025-08-042075Actual
3730286.002025-08-048215Actual
35039162.002025-06-048465Actual
152831.002022-11-046965Actual
2709894991.002024-11-031375Actual
36154275.002025-07-058415Actual
1780144.002024-02-046965Actual
18775341.002024-03-057615Actual
115908.002023-08-049615Actual
37325328.002025-08-046765Actual
4836332.002023-02-047315Actual
21829264.002024-06-036715Actual
37310576.002025-08-049215Actual
2942435340.002025-01-034075Actual
59928000.002023-03-065365Budget
14748103936.002023-11-045665Actual
8230320.002023-05-079215Actual
4828280.002023-02-046715Budget
1374970.002023-10-047165Actual
2711131566.002024-11-033275Actual
19850-188.002024-04-059165Actual
3773301.002023-01-047365Actual
3733770.002025-08-048265Actual
15372703.002022-11-047665Actual
380-250.002022-10-045365Budget
59941.002023-03-065465Actual
1471300.002022-11-047315Budget
3737533282.002025-08-044075Actual
10559497272.002023-07-054675Actual
429550.002022-10-048765Budget
30500327.002025-02-036765Actual
1461540.002022-11-046515Actual
27077249.002024-11-037865Actual
2825314817.002024-12-041875Actual
12781563.002023-09-049765Actual
2091047942.002024-05-063975Actual
3786480.002023-01-048165Budget
1167919220.002023-08-043875Actual
2183286.002024-06-037115Actual
1985538500.002024-04-059965Actual
32759311.002025-04-057865Actual
23829432.002024-08-039215Actual
31609391.002025-03-059015Actual
3167025894.002025-03-053375Actual
11564200.002023-08-047415Budget
6039200.002023-03-068465Budget
281931053.002024-12-047715Actual
4890119.002023-02-046865Actual
13763126.002023-10-048965Actual
23848340.002024-08-037265Actual
4841720.002023-02-047715Actual
6028680.002023-03-067765Actual
59888.002023-03-069615Actual
3741-176.002023-01-049115Actual
16776689.002024-01-047765Actual
712228560.002023-04-066065Actual
25983122974.002024-10-033575Actual
228297595.002024-07-045265Actual
1473208.002022-11-047415Actual
282361053.002024-12-048765Actual
29394421.002025-01-039265Actual
382840199.002023-01-043775Actual
116687132.002023-08-042275Actual
15736135.002023-12-056765Actual
270721484.002024-11-037265Actual
270648962.002022-12-053775Actual
25969111391.002024-10-031575Actual
338695963.002025-05-066165Actual
3385272.002025-05-068215Actual
18785140.002024-03-058915Actual
17826747734.002024-02-04675Actual
156984784.002023-12-056115Actual
1681492967.002024-01-043575Actual
4825520.002023-02-046515Actual
3389529882.002025-05-069465Actual
147522231.002023-11-046265Actual
937949.002023-06-047165Actual
13798-140576.802023-10-044375Actual
1986192374.002024-04-051375Actual
1982022063.002024-04-055265Actual
28252168539.002024-12-041575Actual
2089610915.002024-05-062075Actual
228773790.002024-07-042375Actual
15701485.002023-12-056615Actual
20884538.002024-05-069765Actual
1680815961.002024-01-042875Actual
12688100.002023-09-047115Budget
1680719025.002024-01-042475Actual
24857-194.002024-09-039115Actual
384686743.002025-09-045765Actual
20881428.002024-05-069265Actual
15724179804.002023-12-051225Actual
1480916301.002023-11-0410075Actual
27115174736.002024-11-033775Actual
270841949.002022-12-053975Actual
3390218714.002025-05-06775Actual
10469228.002023-07-059415Actual
18816185.002024-03-058365Actual
2389226827.002024-08-033875Actual
105369080.002023-07-05875Actual
6033459.002023-03-068165Actual
2090115622.002024-05-062875Actual
1780268.002024-02-047165Actual
494138158.002023-02-042175Actual
71213211.002023-04-065765Actual
178369088.002024-02-042275Actual
2288852936.002024-07-043975Actual
1482850.002022-11-048015Budget
3737630.002023-01-048715Actual
24877295.002024-09-037265Actual
2282711.002024-07-049615Actual
339125248.002025-05-062375Actual
10445380.002023-07-057615Budget
7104100.002023-04-068515Budget
42240.002022-10-048265Actual
29343106.002025-01-037115Actual
1782338500.002024-02-049965Actual
3621424999.002025-07-052475Actual
1980847.002024-04-058215Actual
1049462.002023-07-056965Actual
720412147.002023-04-0610075Actual
3498666447.002025-06-046015Actual
1377038500.002023-10-049965Actual
4843200.002023-02-047815Budget
23822179.002024-08-038315Actual
2492088789.002024-09-033775Actual
270315664.002022-12-053375Actual
25978195576.002024-10-032975Actual
47013976.002022-10-0410075Actual
372981337.002025-08-047715Actual
19809163.002024-04-058315Actual
384383578.002025-09-046215Actual
4854200.002023-02-048415Budget
11565392.002023-08-047615Actual
3732214983.002025-08-046365Actual
2492326267.002024-09-034075Actual
1051442.002023-07-058265Actual
71868314.002023-04-062075Actual
10446440.002023-07-057615Actual
4831200.002023-02-046815Budget
718526232.002023-04-061975Actual
9405550.002023-06-048765Budget
3053712711.002025-02-032275Actual
35026208.002025-06-046865Actual
3392570203.002025-05-064375Actual
1371586.002023-10-047115Actual
4863252.002023-02-049415Actual
147512975.002023-11-046165Actual
13727743.002023-10-048715Actual
8263480.002023-05-077265Budget
38463134861.002025-09-041225Actual
44515064.002022-10-041375Actual
9348650.002023-06-048715Budget
3165693116.002025-03-051375Actual
33915226452.002025-05-062975Actual
2387834101.002024-08-031975Actual
15753186.002023-12-058965Actual
372948.002023-01-048215Actual
71482100.002023-04-067665Budget
3731512486.002025-08-045365Actual
3843658126.002025-09-046015Actual
13792111357.002023-10-043575Actual
356210.002022-10-047815Actual
1161980.002023-08-047165Budget
3739144.002023-01-048915Actual
1783820579.002024-02-042475Actual
2711831223.002024-11-034075Actual
14786110266.002023-11-041375Actual
2821032384.002024-12-045365Actual
361501431.002025-07-058015Actual
11578204.002023-08-048315Actual
13725182.002023-10-048415Actual
1376097.002023-10-048465Actual
2596518168.002024-10-03775Actual
14741448.002023-11-049215Actual
23852565.002024-08-037765Actual
270139952.002022-12-053175Actual
137533463.002023-10-047665Actual
19802363.002024-04-057415Actual
24845317.002024-09-037615Actual
941438500.002023-06-049965Actual
2826336027.002024-12-043275Actual
832077240.002023-05-073775Actual
187928434.002024-03-055265Actual
3166867818.002025-03-053175Actual
93122240.002023-06-046215Actual
12702480.002023-09-048115Budget
30505450.002025-02-037365Actual
12759200.002023-09-047865Budget
17805266.002024-02-047465Actual
2650339.002022-12-057265Actual
1280659758.002023-09-043775Actual
357806.002022-10-048015Actual
3502890.002025-06-047165Actual
148660.002022-11-048215Budget
31602815.002025-03-058115Actual
15762812279.002023-12-05475Actual
127236747.002023-09-045365Actual
38459-286.002025-09-049115Actual
104812600.002023-07-056165Budget
25937308.002024-10-036765Actual
9341163.002023-06-048315Actual
3161926634.002025-03-055765Actual
2286718577.002024-07-04775Actual
3622534997.002025-07-054075Actual
22816504.002024-07-048115Actual
384791618.002025-09-047265Actual
1376741346.002023-10-049465Actual
17809772.002024-02-048065Actual
316011318.002025-03-058015Actual
943921850.002023-06-043875Actual
12777-130.002023-09-049165Actual
17797443.002024-02-046565Actual
8222160.002023-05-078415Actual
21876105.002024-06-038465Actual
2639380.002022-12-056565Budget
1987637870.002024-04-053475Actual
1160911152.002023-08-046365Actual
824429200.002023-05-076065Budget
30466365.002025-02-036715Actual
27073334.002024-11-037365Actual
17816187.002024-02-048965Actual
2389717320.002024-08-0310075Actual
2091416640.002024-05-0610075Actual
23810216.002024-08-036715Actual
718398949.002023-04-061575Actual
248609.002024-09-039615Actual
3790200.002023-01-048365Budget
3765200.002023-01-046765Budget
1477745759.002023-11-049465Actual
3767152.002023-01-046865Actual
1159324000.002023-08-045265Budget
1779613218.002024-02-046365Actual
7149686.002023-04-067765Actual
11583650.002023-08-048715Budget
3882600.002022-10-046165Budget
31653682174.002025-03-05675Actual
1675511.002024-01-049615Actual
29383294.002025-01-037865Actual
150329600.002022-11-045265Budget
17825664309.002024-02-04475Actual
11582200.002023-08-048515Budget
9349133.002023-06-048915Actual
127947738.002023-09-042075Actual
19835827.002024-04-057265Actual
6020726.002023-03-067265Actual
494917262.002023-02-043375Actual
7107127.002023-04-068915Actual
327393884.002025-04-055265Actual
22880154626.002024-07-042975Actual
29358-349.002025-01-039115Actual
1544617.002022-11-048065Actual
26285650.002022-12-055765Actual
1483550.002022-11-048115Budget
607217537.002023-03-063275Actual
8195380.002023-05-076615Budget
19807488.002024-04-058115Actual
10506550.002023-07-057765Budget
3166527150.002025-03-052475Actual
14762240.002023-11-047465Actual
3165773674.002025-03-051475Actual
25960693.002024-10-039765Actual
1281211755.002023-09-0410075Actual
25917188.002024-10-038515Actual
28203382.002024-12-049015Actual
26322600.002022-12-056165Budget
7162100.002023-04-068465Budget
15161497.002022-11-046265Actual
1495211.002022-11-048915Actual
28239-293.002024-12-049165Actual
3851524922.002025-09-042875Actual
32730234.002025-04-058515Actual
33855202.002025-05-068515Actual
361822084.002025-07-057665Actual
2610200.002022-12-058315Actual
3716336.002023-01-047315Actual
369828000.002023-01-046015Actual
30519-282.002025-02-039165Actual
156129118.002022-11-049465Actual
11585177.002023-08-048915Actual
13721909.002023-10-048015Actual
3852038173.002025-09-043475Actual
608212539.002023-03-0610075Actual
59462380.002023-03-066215Actual
2933554896.002025-01-036015Actual
104774000.002023-07-055765Budget
15746730.002023-12-058065Actual
2653200.002022-12-057465Budget
35029269.002025-06-047265Actual
23808473.002024-08-036515Actual
16735215.002024-01-046815Actual
208682618.002024-05-067665Actual
20850119879.002024-05-061225Actual
2940584182.002025-01-031475Actual
30546164374.002025-02-033575Actual
19812743.002024-04-058715Actual
11586273.002023-08-049015Actual
1379399166.002023-10-043775Actual
708280.002023-04-067115Budget
7156380.002023-04-068165Budget
37377895602.002025-08-044675Actual
374537775.002023-01-041225Actual
1478765343.002023-11-041475Actual
17829102065.002024-02-041375Actual
28218702.002024-12-046565Actual
7130609.002023-04-066565Actual
2487541.002024-09-036965Actual
943774805.002023-06-043575Actual
2382151.002024-08-038215Actual
1047833810.002023-07-056065Actual
16783147.002024-01-048565Actual
19854459.002024-04-059765Actual
1885616471.002024-03-0510075Actual
259344056.002024-10-036365Actual
14732542.002023-11-048115Actual
6008588.002023-03-066565Actual
4929433300.002023-02-0410165Budget
8267215.002023-05-077465Actual
7073399.002023-04-066515Actual
3273714.002025-04-059615Actual
2189634101.002024-06-031975Actual
383336285.002023-01-044675Actual
13711518.002023-10-046615Actual
32761790.002025-04-058165Actual
709843.002023-04-068215Actual
487728800.002023-02-046065Budget
35004297.002025-06-048415Actual
382111886.002023-01-042875Actual
38099055.002023-01-04775Actual
60672886.002023-03-062375Actual
116648232.002023-08-041875Actual
15741219.002023-12-057365Actual
304978807.002025-02-036365Actual
1779348438.002024-02-046065Actual
31651443914.002025-03-0510165Actual
21866704.002024-06-037265Actual
3051268.002025-02-038265Actual
5969907.002023-03-068015Actual
3501215.002025-06-049615Actual
15712421.002023-12-058115Actual
12810169387.002023-09-044375Actual
27048281.002024-11-038315Actual
3167635340.002025-03-054075Actual
2190878189.002024-06-033575Actual
82519200.002023-05-076365Budget
826046.002023-05-076965Actual
19806788.002024-04-058015Actual
13719757.002023-10-047715Actual
4898245.002023-02-047365Actual
3278712838.002025-04-052275Actual
33846283.002025-05-067415Actual
21882281.002024-06-039265Actual
943515024.002023-06-043375Actual
153070.002022-11-047165Budget
83028764.002023-05-07875Actual
15722249.002023-12-059415Actual
1676080441.002024-01-045665Actual
137843790.002023-10-042375Actual
31598743.002025-03-057615Actual
38473515.002025-09-046565Actual
3719380.002023-01-047615Budget
936227440.002023-06-046065Actual
4951117406.002023-02-043575Actual
3271159119.002025-04-056015Actual
15750143.002023-12-058465Actual
10502200.002023-07-057465Budget
1049691.002023-07-057165Actual
1473356.002023-11-048215Actual
18804210.002024-03-056865Actual
1166176720.002023-08-041375Actual
25955399.002024-10-039065Actual
238402411.002024-08-036265Actual
2383318133.002024-08-035265Actual
2284160.002024-07-046965Actual
10450214.002023-07-057815Actual
3715300.002023-01-047315Budget
44717407.002022-10-041575Actual
159039327.002022-11-043975Actual
11612342.002023-08-046665Actual
2709970136.002024-11-031475Actual
8274200.002023-05-077865Budget
33900644392.002025-05-06475Actual
2288225524.002024-07-043275Actual
7163100.002023-04-068565Budget
1540507.002022-11-047765Actual
21839542.002024-06-038115Actual
49407408.002023-02-042075Actual
24873189.002024-09-036765Actual
2492247642.002024-09-033975Actual
36149.002022-10-048215Actual
8254414.002023-05-076665Actual
2280145881.002024-07-046015Actual
1272026991.002023-09-045265Actual
15718163.002023-12-058915Actual
26928232.002022-12-051875Actual
338481031.002025-05-067715Actual
282241166.002024-12-047265Actual
3275298.002025-04-056965Actual
293901053.002025-01-038765Actual
17851812338.002024-02-044675Actual
495813323.002023-02-0410075Actual
10491273.002023-07-056765Actual
488313000.002023-02-046365Budget
20843675.002024-05-068715Actual
7095480.002023-04-068115Budget
30492129640.002025-02-035665Actual
14772540.002023-11-048765Actual
30530115039.002025-02-031375Actual
14722231.002023-11-046715Actual
489232.002023-02-046965Actual
248961043.002024-09-039765Actual
1552114.002022-11-048465Actual
8297498900.002023-05-0710165Budget
943629015.002023-06-043475Actual
156993914.002023-12-056215Actual
35072117161.002025-06-043775Actual
942235585.002023-06-041475Actual
12758550.002023-09-047765Budget
1474311.002023-11-049615Actual
71262200.002023-04-066265Budget
1272522500.002023-09-045465Budget
31617631.002025-03-055465Actual
31640231.002025-03-058465Actual
2090019025.002024-05-062475Actual
3278675992.002025-04-052175Actual
18821330.002024-03-059065Actual
2602224.002022-12-057815Actual
1379021402.002023-10-043375Actual
9321168.002023-06-046815Actual
8295334.002023-05-079765Actual
3384482.002025-05-067115Actual
25942400.002024-10-037365Actual
8276668.002023-05-078065Actual
10441416.002023-07-057315Actual
6044630.002023-03-068765Actual
5959353.002023-03-067315Actual
8213650.002023-05-078015Budget
16738386.002024-01-047315Actual
3277443000.002025-04-059965Actual
19800107.002024-04-057115Actual
22844351.002024-07-047365Actual
8193568.002023-05-076515Actual
3054426757.002025-02-033375Actual
14757114.002023-11-046865Actual
7101130.002023-04-068415Actual
270606186.002024-11-035465Actual
33885768.002025-05-068165Actual
1499285.002022-11-049415Actual
350205158.002025-06-046165Actual
22837601.002024-07-046565Actual
1987855240.002024-04-053775Actual
4897300.002023-02-047365Budget
2827325862.002024-12-0410075Actual
31678776715.002025-03-054675Actual
13729363.002023-10-049015Actual
1163854.002023-08-048265Actual
9314480.002023-06-046515Actual
70712100.002023-04-066215Budget
1268770.002023-09-047115Actual
1535200.002022-11-047465Budget
2659224.002022-12-057865Actual
26334108.002022-12-056165Actual
15142600.002022-11-046165Budget
1475036239.002023-11-046065Actual
373323510.002025-08-047665Actual
10515146.002023-07-058365Actual
606049374.002023-03-061475Actual
28212150832.002024-12-045665Actual
3390916298.002025-05-062075Actual
37301860.002025-08-048115Actual
3620797709.002025-07-051575Actual
3280323981.002025-04-0510075Actual
1986534101.002024-04-051975Actual
8229-192.002023-05-079115Actual
717438500.002023-04-069965Actual
35033873.002025-06-047765Actual
3622821865.002025-07-0510075Actual
259004140.002024-10-036215Actual
491150.002023-02-048265Budget
1573043997.002023-12-056065Actual
304964074.002025-02-036265Actual
338841240.002025-05-068065Actual
29388189.002025-01-038465Actual
1784723934.002024-02-043875Actual
12741380.002023-09-046665Budget
8284116.002023-05-078465Actual
2088233912.002024-05-069465Actual
93113000.002023-06-046115Budget
30520470.002025-02-039265Actual
338813507.002025-05-067665Actual
17784295.002024-02-049215Actual
158417346.002022-11-043275Actual
382625454.002023-01-043475Actual
21881-169.002024-06-039165Actual
11567705.002023-08-047715Actual
944412800.002023-06-0410075Actual
7109-156.002023-04-069115Actual
104764436.002023-07-055765Actual
2710312375.002022-12-054375Actual
12778216.002023-09-049265Actual
406168.002022-10-047265Actual
1982538033.002024-04-056065Actual
20835709.002024-05-067715Actual
29391205.002025-01-038965Actual
188261150.002024-03-059765Actual
10505686.002023-07-057765Actual
116043058.002023-08-046165Actual
9413419.002023-06-049765Actual
4896750.002023-02-047265Budget
3805112205.002023-01-0410165Actual
10533190501.002023-07-05475Actual
35025277.002025-06-046765Actual
1493810.002022-11-048715Actual
4889200.002023-02-046765Budget
3053925268.002025-02-032475Actual
2597380.002022-12-057615Budget
21903145704.002024-06-032975Actual
22849638.002024-07-048065Actual
37329749.002025-08-047265Actual
823415352.002023-05-075265Actual
38106860.002023-01-04875Actual
13797350000.002023-10-044275Actual
1272811246.002023-09-045765Actual
493312464.002023-02-04775Actual
249251455599.002024-09-034675Actual
1155848.002023-08-046915Actual
15714146.002023-12-058315Actual
116667655.002023-08-042075Actual
15151996.002022-11-046165Actual
293491301.002025-01-038015Actual
3734713.002025-08-049665Actual
37297743.002025-08-047615Actual
824318400.002023-05-075765Budget
3391067955.002025-05-062175Actual
4923-174.002023-02-049165Actual
38476187.002025-09-046865Actual
13776110173.002023-10-041375Actual
1489216.002022-11-048415Actual
2387486832.002024-08-031375Actual
719638480.002023-04-063475Actual
147090.002022-11-047115Budget
25811900.002022-12-056215Budget
157591480.002023-12-059765Actual
188409088.002024-03-052275Actual
16750208.002024-01-048915Actual
30478264.002025-02-038315Actual
416200.002022-10-047865Budget
21845218.002024-06-038915Actual
38502580146.002025-09-04675Actual
17815675.002024-02-048765Actual
27114232138.002024-11-033575Actual
1551100.002022-11-048465Budget
23858143.002024-08-038465Actual
11641164.002023-08-048465Actual
32765226.002025-04-058565Actual
1054344653.002023-07-052175Actual
1274639.002023-09-046965Actual
4919630.002023-02-048765Actual
2598033625.002024-10-033275Actual
15717608.002023-12-058715Actual
37717392.002022-10-041225Actual
24849416.002024-09-038115Actual
8192480.002023-05-076515Budget
71471053.002023-04-067665Actual
116284520.002023-08-047665Actual

Generated 2025-11-03 14:58:16.169 UTC