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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71252300.002022-12-256165Budget
2387560934.002024-04-231475Actual
22807140.002024-03-246815Actual
25957532.002024-06-239265Actual
13712264.002023-06-246715Actual
83028764.002023-01-25875Actual
8298383801.002023-01-2510165Actual
2189265486.002024-02-221375Actual
25909458.002024-06-237615Actual
1274754.002023-05-257165Actual
350225399.002025-02-226365Actual
369720.002022-06-248715Actual
1783410915.002023-10-252075Actual
595772.002022-11-247115Actual
11631218.002023-04-247865Actual
29426520029.002024-09-234675Actual
11578204.002023-04-248315Actual
18855922581.002023-11-244675Actual
36158459.002025-03-259015Actual
32750445.002024-12-246765Actual
11577200.002023-04-248315Budget
157255504.002023-08-255265Actual
24884425.002024-05-248165Actual
14723173.002023-07-256815Actual
38446325.002025-05-257415Actual
9353210.002023-02-229415Actual
14783680659.002023-07-25675Actual
15746730.002023-08-258065Actual
8230320.002023-01-259215Actual
25937308.002024-06-236765Actual
104803816.002023-03-256165Actual
12757540.002023-05-257765Actual
25951180.002024-06-238465Actual
381-561.002022-06-245365Actual
2383690754.002024-04-235665Actual
8225720.002023-01-258715Actual
495519062.002022-10-254075Actual
10499364.002023-03-257365Actual
1491200.002022-07-258515Budget
3386430615.002025-01-245265Actual
1576515173.002023-08-25875Actual
157271363.002023-08-255465Actual
1681823293.002023-09-244075Actual
2083188.002024-01-257115Actual
2710312375.002022-08-254375Actual
1986192374.002023-12-251375Actual
3277818038.002024-12-24775Actual
382840199.002022-09-243775Actual
18844148680.002023-11-242975Actual
936329200.002023-02-226065Budget
3507468168.002025-02-223975Actual
595656.002022-11-246915Actual
1279813440.002023-05-252475Actual
3507334596.002025-02-223875Actual
3622335689.002025-03-253875Actual
2089610915.002024-01-252075Actual
29356284.002024-09-238915Actual
944120015.002023-02-224075Actual
18817165.002023-11-248465Actual
25902499.002024-06-236615Actual
26879491.002022-08-25775Actual
21881-169.002024-02-229165Actual
60032600.002022-11-246165Budget
35039162.002025-02-228465Actual
22805360.002024-03-246615Actual
2707164.002024-07-247165Actual
4846850.002022-10-258015Budget
27055537.002024-07-249215Actual
2090354934.002024-01-253175Actual
4931748052.002022-10-25475Actual
375161700.002022-09-245665Budget
10518123.002023-03-258465Actual
27076810.002024-07-247765Actual
104764436.002023-03-255765Actual
3725757.002022-09-248015Actual
2595912.002024-06-239665Actual
30465710.002024-10-246615Actual
483490.002022-10-257115Budget
433-139.002022-06-249165Actual
9325322.002023-02-227315Actual
2827325862.002024-08-2410075Actual
10452850.002023-03-258015Budget
187663512.002023-11-246215Actual
31646514.002024-11-239265Actual
16735215.002023-09-246815Actual
24891251.002024-05-249065Actual
35010660.002025-02-229215Actual
16747160.002023-09-248415Actual
31617631.002024-11-235465Actual
2191024460.002024-02-223875Actual
188409088.002023-11-242275Actual
27054-322.002024-07-249115Actual
3736772013.002025-04-243175Actual
167314328.002023-09-246215Actual
7136203.002022-12-256865Actual
374537775.002022-09-241225Actual
1983334.002023-12-256965Actual
27044327.002024-07-247815Actual
30514212.002024-10-248465Actual
718250974.002022-12-251475Actual
3852038173.002025-05-253475Actual
228313201.002024-03-245465Actual
127562999.002023-05-257665Actual
37022520.002022-09-246215Actual
14726332.002023-07-257315Actual
3161926634.002024-11-235765Actual
9417443369.002023-02-22475Actual
127236747.002023-05-255365Actual
71283854.002022-12-256365Actual
25908257.002024-06-237415Actual
1277924228.002023-05-259465Actual
13797350000.002023-06-244275Actual
1877270.002023-11-247115Actual
338901053.002025-01-248765Actual
8211200.002023-01-257815Budget
2641364.002022-08-256665Actual
4855200.002022-10-258515Budget
16787-262.002023-09-249165Actual
23852565.002024-04-237765Actual
71887062.002022-12-252275Actual
8229-192.002023-01-259115Actual
305101081.002024-10-248065Actual
28196752.002024-08-248115Actual
31667212040.002024-11-232975Actual
38476187.002025-05-256865Actual
8193568.002023-01-256515Actual
1882510.002023-11-249665Actual
20828263.002024-01-256715Actual
2388938388.002024-04-233475Actual
35009-396.002025-02-229115Actual
24899484178.002024-05-24475Actual
116043058.002023-04-246165Actual
25963402468.002024-06-23475Actual
24859246.002024-05-249415Actual
1527108.002022-07-256865Actual
167304809.002023-09-246115Actual
1784150764.002023-10-253175Actual
1378843173.002023-06-243175Actual
4889200.002022-10-256765Budget
719737684.002022-12-253575Actual
826046.002023-01-256965Actual
8212216.002023-01-257815Actual
338781033.002025-01-247265Actual
3731424972.002025-04-245265Actual
31658140527.002024-11-231575Actual
381526232.002022-09-241975Actual
3735315394.002025-04-24775Actual
3734200.002022-09-248415Budget
30532143897.002024-10-241575Actual
3618759.002025-03-258265Actual
3053314817.002024-10-241875Actual
36157298.002025-03-258915Actual
3731955973.002025-04-246065Actual
151326400.002022-07-256065Budget
32755593.002024-12-247365Actual
1784723934.002023-10-253875Actual
48701.002022-10-255465Actual
2383318133.002024-04-235265Actual
17770261.002023-10-257415Actual
8268200.002023-01-257465Budget
11582200.002023-04-248515Budget
1785217999.002023-10-2510075Actual
30476770.002024-10-248115Actual
7159200.002022-12-258365Budget
19801429.002023-12-257315Actual
1476441.002022-07-257615Actual
93652195.002023-02-226165Actual
12771100.002023-05-258565Budget
2819776.002024-08-248215Actual
4441912.002022-06-24875Actual
603550.002022-11-248265Budget
1987115282.002023-12-252875Actual
1462491.002022-07-256615Actual
270431145.002024-07-247715Actual
3386848438.002025-01-246065Actual
33033920.002022-06-246015Actual
29394421.002024-09-239265Actual
24848673.002024-05-248015Actual
3501638.002025-02-225465Actual
3735410425.002025-04-24875Actual
1879610542.002023-11-245765Actual
377060.002022-09-247165Budget
218582209.002024-02-226265Actual
10491273.002023-03-256765Actual
20829195.002024-01-256815Actual
146854.002022-07-256915Actual
304978807.002024-10-246365Actual
24839162.002024-05-246715Actual
15715125.002023-08-258415Actual
14738218.002023-07-258915Actual
14562700.002022-07-256115Budget
13746222.002023-06-246765Actual
827940.002023-01-258265Actual
1881553.002023-11-248265Actual
3850595724.002025-05-251375Actual
3384482.002025-01-247115Actual
28267174579.002024-08-243775Actual
22854105.002024-03-248565Actual
2287210701.002024-03-241875Actual
281824622.002024-08-246115Actual
16756137834.002023-09-241225Actual
708170.002022-12-257115Actual
15734270.002023-08-256565Actual
93103200.002023-02-226115Actual
9347720.002023-02-228715Actual
2821458664.002024-08-246065Actual
2657550.002022-08-257765Budget
2596143000.002024-06-239965Actual
21871155.002024-02-227865Actual
3167025894.002024-11-233375Actual
9413419.002023-02-229765Actual
104774000.002023-03-255765Budget
23830285.002024-04-239415Actual
37348952.002025-04-249765Actual
32769-334.002024-12-249165Actual
373061215.002025-04-248715Actual
24888118.002024-05-248565Actual
831831903.002023-01-253475Actual
2490734101.002024-05-241975Actual
304955603.002024-10-246165Actual
12709172.002023-05-258515Actual
37484800.002022-09-245365Budget
832119220.002023-01-253875Actual
1371586.002023-06-247115Actual
32802724431.002024-12-244675Actual
116089600.002023-04-246365Budget
228769272.002024-03-242275Actual
23815298.002024-04-237415Actual
36198416.002025-03-259765Actual
35029269.002025-02-227265Actual
1496324.002022-07-259015Actual
3615289.002025-03-258215Actual
4532886.002022-06-242375Actual
156129118.002022-07-259465Actual
2596784422.002024-06-231375Actual
3501423999.002025-02-225265Actual
9336650.002023-02-228015Budget
23842324.002024-04-236565Actual
22810290.002024-03-247315Actual
2589200.002022-08-256815Budget
9402168.002023-02-228465Actual
2600650.002022-08-257715Budget
158417346.002022-07-253275Actual
6037164.002022-11-248365Actual
1573316512.002023-08-256365Actual
418668.002022-06-248065Actual
1042540500.002023-03-256015Budget
2653200.002022-08-257465Budget
37313141508.002025-04-241225Actual
3736929922.002025-04-243375Actual
384851301.002025-05-258065Actual
3792200.002022-06-245265Budget
8290174.002023-01-259065Actual
1474912298.002023-07-255765Actual
4924291.002022-10-259265Actual
1267343056.002023-05-256015Actual
9376200.002023-02-226865Budget
158112800.002022-07-252875Actual
93548.002023-02-229615Actual
607918871.002022-11-244075Actual
4873123664.002022-10-255665Actual
31600343.002024-11-237815Actual
2487541.002024-05-246965Actual
1540507.002022-07-257765Actual
18828421711.002023-11-2410165Actual
2609200.002022-08-258315Budget
316071215.002024-11-238715Actual
209131064354.002024-01-254675Actual
9326300.002023-02-227315Budget
9392200.002023-02-227865Budget
315887799.002024-11-236115Actual
1520306.002022-07-256565Actual
35034249.002025-02-227865Actual
22847668.002024-03-247765Actual
37717392.002022-06-241225Actual
10430712.002023-03-256515Actual
1484643.002022-07-258115Actual
12684200.002023-05-256815Budget
17825664309.002023-10-25475Actual
30518353.002024-10-249065Actual
150982201.002022-07-255665Actual
19837250.002023-12-257465Actual
6020726.002022-11-247265Actual
22880154626.002024-03-242975Actual
15735245.002023-08-256665Actual
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9349133.002023-02-228915Actual
7085193.002022-12-257415Actual
17771327.002023-10-257615Actual
1373961182.002023-06-245765Actual
26368700.002022-08-256365Budget
2589857641.002024-06-236015Actual
601860.002022-11-247165Budget
15768151732.002023-08-251575Actual
8291-139.002023-01-259165Actual
38481281.002025-05-257465Actual
18829610670.002023-11-24475Actual
371144.002022-06-248915Actual
17826747734.002023-10-25675Actual
2675175.002022-08-258965Actual
146990.002022-07-257115Actual
361481288.002025-03-257715Actual
4830176.002022-10-256815Actual
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28229302.002024-08-247865Actual
1167112147.002023-04-242875Actual
4843200.002022-10-257815Budget
1471744894.002023-07-256015Actual
238669.002024-04-239665Actual
15714146.002023-08-258315Actual
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48203100.002022-10-256115Budget
29392315.002024-09-239065Actual
248708858.002024-05-246365Actual
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238319.002024-04-239615Actual
115493000.002023-04-246215Budget
15754286.002023-08-259065Actual
7131480.002022-12-256565Budget
1472450.002023-07-256915Actual
12727120396.002023-05-255665Actual
383117346.002022-09-244075Actual
14731875.002023-07-258015Actual
5981650.002022-11-248715Budget
13480-14059.802023-06-239275Actual
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6009380.002022-11-246565Budget
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11649-198.002023-04-249165Actual
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2484253.002024-05-247115Actual
8283100.002023-01-258465Budget
36201334372.002025-03-25475Actual
6023261.002022-11-247465Actual
2492088789.002024-05-243775Actual
14773133.002023-07-258965Actual
371363.002022-09-247115Actual
3728658995.002025-04-246015Actual
1376194.002023-06-248565Actual
158772588.002022-07-253575Actual
21845218.002024-02-228915Actual
2618266.002022-08-259015Actual
17778110.002023-10-258415Actual
2086488.002024-01-257165Actual
25945788.002024-06-237765Actual
350322601.002025-02-227665Actual
2643200.002022-08-256765Budget
4888154.002022-10-256765Actual
393831522.902025-06-238575Actual
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43795.002022-06-249765Actual
28234220.002024-08-248465Actual
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373050.002022-09-248215Budget
10457200.002023-03-258315Budget
23862286.002024-04-239065Actual
1569742383.002023-08-256015Actual
1573944.002023-08-257165Actual
4913165.002022-10-258365Actual
282241166.002024-08-247265Actual
228297595.002024-03-245265Actual
12744200.002023-05-256865Budget
3164729715.002024-11-239465Actual
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350200.002022-06-247415Budget
218256069.002024-02-226115Actual
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17850505481.002023-10-254375Actual
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19841623.002023-12-258065Actual
374294.002022-06-249215Actual
1984338.002023-12-258265Actual
12712650.002023-05-258715Budget
11589246.002023-04-249415Actual
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15782152352.002023-08-253575Actual
49388232.002022-10-251875Actual
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6031742.002022-11-248065Actual
3046878.002024-10-246915Actual
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4910480.002022-10-258165Budget
21837219.002024-02-227815Actual
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8215480.002023-01-258115Budget
3851015706.002025-05-252075Actual
15716116.002023-08-258515Actual
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1274639.002023-05-256965Actual
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1376097.002023-06-248465Actual
25984128721.002024-06-233775Actual
10458180.002023-03-258315Actual
11621650.002023-04-247265Budget
104812600.002023-03-256165Budget
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10532153100.002023-03-2510165Budget
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12705215.002023-05-258315Actual
25911252.002024-06-237815Actual
16794619317.002023-09-24475Actual
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127342100.002023-05-256265Budget
16800170564.002023-09-241575Actual
3792185.002022-09-248465Actual
228032825.002024-03-246215Actual
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2486740365.002024-05-246065Actual
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10506550.002023-03-257765Budget
361665.002025-03-255465Actual
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11552436.002023-04-246615Actual
338377130.002025-01-246115Actual
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831215531.002023-01-252475Actual
28235204.002024-08-248565Actual
1479252447.002023-07-252175Actual
248683728.002024-05-246165Actual
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27042636.002024-07-247615Actual
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167643939.002023-09-246265Actual
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1472362.002022-07-257315Actual
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46435207.002022-06-243975Actual
3351900.002022-06-246215Budget
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8275650.002023-01-258065Budget
38475246.002025-05-256765Actual
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373001389.002025-04-248015Actual
7149686.002022-12-257765Actual
35035946.002025-02-228065Actual
2663551.002022-08-258165Actual
17764356.002023-10-256615Actual
38521162263.002025-05-253575Actual
341208.002022-06-246715Actual
2285138.002024-03-248265Actual
11569200.002023-04-247815Budget
1987855240.002023-12-253775Actual
9333200.002023-02-227815Budget
36142365.002025-03-256815Actual
27048281.002024-07-248315Actual
2190878189.002024-02-223575Actual
178373752.002023-10-252375Actual
3710189.002022-09-246815Actual
31635306.002024-11-237865Actual
1467200.002022-07-256815Budget
22862668.002024-03-249765Actual
35003335.002025-02-228315Actual
338400.002022-06-246615Actual
293702540.002024-09-236265Actual
22852131.002024-03-248365Actual
493774080.002022-10-251575Actual
6051570.002022-11-249765Actual
27037302.002024-07-246815Actual
22828126589.002024-03-241225Actual
2711344329.002024-07-243475Actual
22849638.002024-03-248065Actual
38168561.002022-09-242075Actual
12758550.002023-05-257765Budget
19842386.002023-12-258165Actual
1779613218.002023-10-256365Actual
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821750.002023-01-258215Budget
1165918201.002023-04-24775Actual
23849236.002024-04-237365Actual
13719757.002023-06-247715Actual
2089758455.002024-01-252175Actual
25942400.002024-06-237365Actual
22815814.002024-03-248015Actual
15721334.002023-08-259215Actual
1049580.002023-03-257165Budget
1478038500.002023-07-259965Actual
3620645980.002025-03-251475Actual
5961200.002022-11-247415Budget
930831000.002023-02-226015Budget
1521380.002022-07-256565Budget
4852209.002022-10-258315Actual
304937339.002024-10-245765Actual
1986756047.002023-12-252175Actual
3776188.002022-09-247465Actual
2286984721.002024-03-241375Actual
20843675.002024-01-258715Actual
23822179.002024-04-238315Actual
12811842611.002023-05-254675Actual
4890119.002022-10-256865Actual
7161135.002022-12-258465Actual
2936849514.002024-09-236065Actual
3390916298.002025-01-242075Actual
338704473.002025-01-246265Actual
30526681549.002024-10-24475Actual
16732619.002023-09-246515Actual
27036391.002024-07-246715Actual
17845160287.002023-10-253575Actual
30479221.002024-10-248415Actual
30513241.002024-10-248365Actual
31672180800.002024-11-233575Actual
31677294113.002024-11-234375Actual
1466189.002022-07-256815Actual
12697244.002023-05-257815Actual
2703887.002024-07-246915Actual
21847-269.002024-02-229115Actual
365147.002022-06-248415Actual
3732769.002025-04-246965Actual
2384632.002024-04-236965Actual
12688100.002023-05-257115Budget
1047140819.002023-03-251225Actual
37771232.002022-09-247665Actual
1499285.002022-07-259415Actual
3732167.002022-09-248315Actual
25920462.002024-06-239015Actual
829638500.002023-01-259965Actual
14776272.002023-07-259265Actual
33889217.002025-01-248565Actual
6038200.002022-11-248365Budget
1378248334.002023-06-242175Actual
2597971414.002024-06-233175Actual
17765182.002023-10-256715Actual
13747162.002023-06-246865Actual
16752-256.002023-09-249115Actual
16785213.002023-09-248965Actual
316333894.002024-11-237665Actual
718398949.002022-12-251575Actual
248609.002024-05-249615Actual
12681480.002023-05-256615Budget
281834109.002024-08-246215Actual
262519000.002022-08-255265Budget
36161344.002025-03-259415Actual
1523278.002022-07-256665Actual
603647.002022-11-248265Actual
270636112.002024-07-246165Actual
2090115622.002024-01-252875Actual
137086317.002023-06-246115Actual
25953729.002024-06-238765Actual
262671400.002022-08-255665Budget
15748232.002022-07-251875Actual
37372147603.002025-04-243775Actual
270315664.002022-08-253375Actual
30498723.002024-10-246565Actual
428100.002022-06-248565Budget
383336285.002022-09-244675Actual
12689400.002023-05-257315Budget
823622100.002023-01-255365Budget
343200.002022-06-246815Budget
29397432.002024-09-239765Actual
1506707.002022-07-255465Actual
2089410701.002024-01-251875Actual
3844366.002025-05-256915Actual
11641164.002023-04-248465Actual
48232200.002022-10-256215Budget
12699850.002023-05-258015Budget
31641212.002024-11-238565Actual
6055537826.002022-11-24475Actual
3783650.002022-09-248065Budget
5948560.002022-11-246515Actual
269542001.002022-08-252175Actual
13787148680.002023-06-242975Actual
4854200.002022-10-258415Budget
33839542.002025-01-246515Actual
156984784.002023-08-256115Actual
1884550289.002023-11-243175Actual
269156410.002022-08-251575Actual
218999088.002024-02-222275Actual
37297743.002025-04-247615Actual
607681091.002022-11-243775Actual
14744162339.002023-07-251225Actual
1376741346.002023-06-249465Actual
17840153144.002023-10-252975Actual
327601277.002024-12-248065Actual
1279326232.002023-05-251975Actual
1055017727.002023-03-253275Actual
3279336370.002024-12-243275Actual
2598660377.002024-06-233975Actual
12738480.002023-05-256565Budget
150516097.002022-07-255365Actual
3739144.002022-09-248915Actual
5967227.002022-11-247815Actual
7101130.002022-12-258415Actual
28272493773.002024-08-244675Actual
19882134897.002023-12-254375Actual
7077200.002022-12-256715Budget
81902636.002023-01-256215Actual
238819088.002024-04-232275Actual
35072117161.002025-02-223775Actual
1273613495.002023-05-256365Actual
1374970.002023-06-247165Actual
4857720.002022-10-258715Actual
9352272.002023-02-229215Actual
10516100.002023-03-258365Budget
282361053.002024-08-248765Actual
2706249639.002024-07-246065Actual
270606186.002024-07-245465Actual
28192585.002024-08-247615Actual
13751288.002023-06-247365Actual
1055640825.002023-03-253975Actual
1464200.002022-07-256715Budget
1982427579.002023-12-255765Actual
21888433796.002024-02-22475Actual
2288321818.002024-03-243375Actual
19795726.002023-12-256515Actual
7146267.002022-12-257465Actual
127189.002023-05-259615Actual
4887380.002022-10-256665Budget
1877145.002023-11-246915Actual
3706503.002022-09-246615Actual
944035956.002023-02-223975Actual
491150.002022-10-258265Budget
1270461.002023-05-258215Actual
257731600.002022-08-256015Budget
11580182.002023-04-248415Actual
38445456.002025-05-257315Actual
7095480.002022-12-258115Budget
4844229.002022-10-257815Actual
134791562.202023-06-238575Actual
8254414.002023-01-256665Actual
29389185.002024-09-238565Actual
2709894991.002024-07-241375Actual
48757600.002022-10-255765Budget
1567508096.002022-07-25475Actual
32801-26686.002024-12-244375Actual
3275298.002024-12-246965Actual
24864784.002024-05-245465Actual
7168203.002022-12-259065Actual
30471356.002024-10-247415Actual
1571341.002023-08-258215Actual
12745132.002023-05-256865Actual
1373731678.002023-06-245465Actual
3503756.002025-02-228265Actual
151224960.002022-07-256065Actual
19831156.002023-12-256765Actual
3278927418.002024-12-242475Actual
22848170.002024-03-247865Actual
2658676.002022-08-257765Actual
304626934.002024-10-246115Actual
2661650.002022-08-258065Budget
3720371.002022-09-247615Actual
11650329.002023-04-249265Actual
595890.002022-11-247115Budget
316011318.002024-11-238015Actual
1276550.002023-05-258265Budget
8282200.002023-01-258365Budget
1563337.002022-07-259765Actual
2489743000.002024-05-249965Actual
831983083.002023-01-253575Actual
21828518.002024-02-226615Actual
3902293.002022-06-246265Actual
15706326.002022-07-25875Actual
24853114.002024-05-248515Actual
494513062.002022-10-252875Actual
282154815.002024-08-246165Actual
116687132.002023-04-242275Actual
23876110901.002024-04-231575Actual
1883946791.002023-11-242175Actual
1159324000.002023-04-245265Budget
3389529882.002025-01-249465Actual
1545382.002022-07-258165Actual
2936313364.002024-09-235265Actual
488224070.002022-10-256365Actual
22822189.002024-03-248915Actual
10486616.002023-03-256565Actual
4860285.002022-10-259015Actual
154838.002022-07-258265Actual
4367.002022-06-249665Actual
1552114.002022-07-258465Actual
1681126763.002023-09-243275Actual
23810216.002024-04-236715Actual
369929000.002022-09-246015Budget
1477745759.002023-07-259465Actual
19835827.002023-12-257265Actual
23823162.002024-04-238415Actual
349876136.002025-02-226115Actual
3054835689.002024-10-243875Actual
2190619116.002024-02-223375Actual
1883468540.002023-11-241475Actual
12778216.002023-05-259265Actual
2597147217.002024-06-231975Actual
1782044172.002023-10-259465Actual
38439655.002025-05-256515Actual
27049241.002024-07-248415Actual
38186991.002022-09-242275Actual
409200.002022-06-247465Budget
2709011.002024-07-249665Actual
7102100.002022-12-258415Budget
1885086241.002023-11-243775Actual
1680719025.002023-09-242475Actual
31595176.002024-11-237115Actual
268238500.002022-08-259965Actual
2088916746.002024-01-25775Actual
9330392.002023-02-227615Actual
1053985354.002023-03-251575Actual
8267215.002023-01-257465Actual
2491623045.002024-05-243275Actual
22839270.002024-03-246765Actual
21877100.002024-02-228565Actual
16809139758.002023-09-242975Actual
3621015113.002025-03-252075Actual
20870203.002024-01-257865Actual
1884622302.002023-11-243275Actual
145531600.002022-07-256015Budget
7166550.002022-12-258765Budget
2491989077.002024-05-243575Actual
372891215.002025-04-246515Actual
1377780334.002023-06-241475Actual
1488238.002022-07-258315Actual
36149.002022-06-248215Actual
9385200.002023-02-227465Budget
1522380.002022-07-256665Budget
42140.002022-06-248265Budget
270721484.002024-07-247265Actual
12743200.002023-05-256765Budget
373214020.002025-04-246265Actual
25964586269.002024-06-23675Actual
71172312.002022-12-255365Actual
717391.002022-12-259765Actual
282164213.002024-08-246265Actual
60507.002022-11-249665Actual
3782200.002022-09-247865Budget
8295334.002023-01-259765Actual
38486806.002025-05-258165Actual
943113715.002023-02-222875Actual
198381877.002023-12-257665Actual
1546480.002022-07-258165Budget
32753152.002024-12-247165Actual
2711757431.002024-07-243975Actual
147943790.002023-07-252375Actual
33841265.002025-01-246715Actual
9382480.002023-02-227265Budget
356210.002022-06-247815Actual
9432120090.002023-02-222975Actual
16777204.002023-09-247865Actual
1479925028.002023-07-253275Actual
3167923746.002024-11-2310075Actual
15756381.002023-08-259265Actual
36260.002022-06-248215Budget
8192480.002023-01-256515Budget
12786568166.002023-05-25675Actual
1374311012.002023-06-246365Actual
14803141912.002023-07-253775Actual
116071699.002023-04-246265Actual
2598129922.002024-06-233375Actual
1672946868.002023-09-246015Actual
31609391.002024-11-239015Actual
1273125392.002023-05-256065Actual
4919630.002022-10-258765Actual
70701901.002022-12-256215Actual
1154439376.002023-04-246015Actual
18770155.002023-11-246815Actual
1474710754.002023-07-255465Actual
156438500.002022-07-259965Actual
31630399.002024-11-237265Actual
38489259.002025-05-258465Actual
157738564.002022-07-252175Actual
9320200.002023-02-226815Budget
158863996.002022-07-253775Actual
2597014817.002024-06-231875Actual
1373534262.002023-06-245265Actual
36183846.002025-03-257765Actual
14754318.002023-07-256565Actual
30509266.002024-10-247865Actual
30504880.002024-10-247265Actual
2820713.002024-08-249615Actual
11586273.002023-04-249015Actual
37293122.002025-04-246915Actual
410248.002022-06-247465Actual
7086200.002022-12-257415Budget
1784448677.002023-10-253475Actual
19814270.002023-12-259015Actual
34997654.002025-02-227615Actual
2710512584.002024-07-242275Actual
4909464.002022-10-258165Actual
11615184.002023-04-246765Actual
32716403.002024-12-246715Actual
607317582.002022-11-243375Actual
5970850.002022-11-248015Budget
1156072.002023-04-247115Actual
384712761.002025-05-256265Actual
338481031.002025-01-247715Actual
37357101124.002025-04-241575Actual
2090019025.002024-01-252475Actual
3721667.002022-09-247715Actual
266657.002022-08-258265Actual
3735200.002022-09-248515Budget
7093650.002022-12-258015Budget
9342200.002023-02-228315Budget
4900200.002022-10-257465Budget
1885324780.002023-11-244075Actual
1378925524.002023-06-243275Actual
3707480.002022-09-246615Budget
259033.002022-08-256915Actual
2288146943.002024-03-243175Actual
29385691.002024-09-238165Actual
1781148.002023-10-258265Actual
30472624.002024-10-247615Actual
23817620.002024-04-237715Actual
3504617767.002025-02-229465Actual
14734194.002023-07-258315Actual
25811900.002022-08-256215Budget
218848.002024-02-229665Actual
2704780.002024-07-248215Actual
27078946.002024-07-248065Actual
105369080.002023-03-25875Actual
1157558.002023-04-248215Actual
35048699.002025-02-229765Actual
5976206.002022-11-248315Actual
18782108.002023-11-248415Actual
1535200.002022-07-257465Budget
15700533.002023-08-256515Actual
2610200.002022-08-258315Actual
1054344653.002023-03-252175Actual
2711131566.002024-07-243275Actual
9442278149.002023-02-224375Actual
2942435340.002024-09-234075Actual
1276636.002023-05-258265Actual
33851753.002025-01-248115Actual
373331031.002025-04-247765Actual
282275143.002024-08-247665Actual
271157496.002022-08-254675Actual
9359117863.002023-02-225665Actual
36143107.002025-03-256915Actual
13752326.002023-06-247465Actual
936912818.002023-02-226365Actual
29425634925.002024-09-234375Actual
13718421.002023-06-247615Actual
3278159950.002024-12-241475Actual
26285650.002022-08-255765Actual
12695769.002023-05-257715Actual
187984372.002023-11-246165Actual
1541162.002022-07-257865Actual
717915208.002022-12-25775Actual
4932377959.002022-10-25675Actual
13769951.002023-06-249765Actual
282116974.002024-08-245465Actual
14591900.002022-07-256215Budget
2603890.002022-08-258015Actual
12696650.002023-05-257715Budget
20912-148500.002024-01-254375Actual
27046802.002024-07-248115Actual
3847876.002025-05-257165Actual
38221575.002022-06-245665Actual
36151886.002025-03-258115Actual
25910825.002024-06-237715Actual
3278514224.002024-12-242075Actual
3619711.002025-03-259665Actual
127379600.002023-05-256365Budget
3613664584.002025-03-256015Actual
11557200.002023-04-246815Budget
1473356.002023-07-258215Actual
7091200.002022-12-257815Budget
10451831.002023-03-258015Actual
316491113.002024-11-239765Actual
32748983.002024-12-246565Actual
2280964.002024-03-247115Actual
16788436.002023-09-249265Actual
1883734101.002023-11-241975Actual
13729363.002023-06-249015Actual
2387910272.002024-04-232075Actual
259442190.002024-06-237665Actual
19850-188.002023-12-259165Actual
2583328.002022-08-256515Actual
4884380.002022-10-256565Budget
159118680.002022-07-254075Actual
1274880.002023-05-257165Budget
1379399166.002023-06-243775Actual
35023604.002025-02-226565Actual
23845115.002024-04-236865Actual
820256.002023-01-257115Actual
18823440.002023-11-249265Actual
33849318.002025-01-247815Actual
3850947217.002025-05-251975Actual
21844743.002024-02-228715Actual
24893334.002024-05-249265Actual
15792886.002022-07-252375Actual
18769209.002023-11-246715Actual
419414.002022-06-248165Actual
2594958.002024-06-238265Actual
384658990.002025-05-255365Actual
12692191.002023-05-257415Actual
10497650.002023-03-257265Budget
37305240.002025-04-248515Actual
2090522025.002024-01-253375Actual
3271159119.002024-12-246015Actual
20869716.002024-01-257765Actual
15108048.002022-07-255765Actual
3505947217.002025-02-221975Actual
2387834101.002024-04-231975Actual
20902136788.002024-01-252975Actual
2705714.002024-07-249615Actual
1674553.002023-09-248215Actual
9386208.002023-02-227465Actual
7103122.002022-12-258515Actual
13724203.002023-06-248315Actual
16793401461.002023-09-2410165Actual
7154650.002022-12-258065Budget
3717250.002022-09-247415Actual
31652606055.002024-11-23475Actual
262771398.002022-08-255665Actual
5951509.002022-11-246615Actual
3160380.002024-11-238215Actual
2705916493.002024-07-245265Actual
28186351.002024-08-246715Actual
1498432.002022-07-259215Actual
3761380.002022-09-246565Budget
304751243.002024-10-248015Actual
7111192.002022-12-259415Actual
48213264.002022-10-256115Actual
7178499746.002022-12-25675Actual
26351800.002022-08-256265Budget
33854209.002025-01-248415Actual
3049111.002024-10-245465Actual
1501109465.002022-07-251225Actual
32736321.002024-12-249415Actual
5975200.002022-11-248315Budget
1279538158.002023-05-252175Actual
1053513118.002023-03-25775Actual
7167132.002022-12-258965Actual
20865262.002024-01-257265Actual
47013976.002022-06-2410075Actual
1879742608.002023-11-246065Actual
27082162.002024-07-248465Actual
158516943.002022-07-253375Actual
10437240.002023-03-256815Actual
11581163.002023-04-248515Actual
11561400.002023-04-247315Budget
1047929300.002023-03-256065Budget
3274256234.002024-12-245665Actual
8213650.002023-01-258015Budget
13731484.002023-06-249215Actual
3766200.002022-09-246865Budget
336480.002022-06-246515Budget
29359582.002024-09-239215Actual
24873189.002024-05-246765Actual
2387217379.002024-04-23775Actual
15009.002022-07-259615Actual
2936662878.002024-09-235665Actual
27085176.002024-07-248965Actual
1167420015.002023-04-243275Actual
151916097.002022-07-256365Actual
2683161000.002022-08-2510165Budget
18789231.002023-11-249415Actual
597450.002022-11-248215Budget
711946600.002022-12-255665Budget
148660.002022-07-258215Budget
31644386.002024-11-239065Actual
5977185.002022-11-248415Actual
147939180.002023-07-252275Actual
25954259.002024-06-238965Actual
12768100.002023-05-258365Budget
6053399500.002022-11-2410165Budget
1478513613.002023-07-25875Actual
8288550.002023-01-258765Budget
33879547.002025-01-247365Actual
600713000.002022-11-246365Budget
7090611.002022-12-257715Actual
48222284.002022-10-256215Actual
18787-173.002023-11-249115Actual
339380.002022-06-246615Budget
2593300.002022-08-257315Budget
1682116640.002023-09-2410075Actual
198284136.002023-12-256365Actual
38467134705.002025-05-255665Actual
2659224.002022-08-257865Actual
718526232.002022-12-251975Actual
3054337056.002024-10-243275Actual
9316380.002023-02-226615Budget
1479518637.002023-07-252475Actual
5969907.002022-11-248015Actual
38490234.002025-05-258565Actual

Generated 2025-07-24 12:16:17.636 UTC