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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36192189.002025-07-058965Actual
3735653689.002025-08-041475Actual
6046214.002023-03-069065Actual
3761380.002023-01-046565Budget
4923-174.002023-02-049165Actual
266657.002022-12-058265Actual
1884316980.002024-03-052875Actual
1374849.002023-10-046965Actual
5952256.002023-03-066715Actual
270721484.002024-11-037265Actual
2282711.002024-07-049615Actual
2091047942.002024-05-063975Actual
156984784.002023-12-056115Actual
1474200.002022-11-047415Budget
32761790.002025-04-058165Actual
1525200.002022-11-046765Budget
6044630.002023-03-068765Actual
3507824687.002025-06-0410075Actual
1270461.002023-09-048215Actual
327601277.002025-04-058065Actual
32770556.002025-04-059265Actual
2385647.002024-08-038265Actual
15719251.002023-12-059015Actual
384981070.002025-09-049765Actual
28199229.002024-12-048415Actual
3791200.002023-01-048465Budget
2287410058.002024-07-042075Actual
11569200.002023-08-047815Budget
30464781.002025-02-036515Actual
3505314907.002025-06-04775Actual
28189122.002024-12-047115Actual
5996120100.002023-03-065665Budget
7135200.002023-04-066765Budget
3847752.002025-09-046965Actual
33926820976.002025-05-064675Actual
37571900.002023-01-046265Budget
9317436.002023-06-046615Actual
1467200.002022-11-046815Budget
823622100.002023-05-075365Budget
15706324.002023-12-057315Actual
38507122991.002025-09-041575Actual
2818876.002024-12-046915Actual
38446325.002025-09-047415Actual
6042131.002023-03-068565Actual
426116.002022-10-048465Actual
1167015382.002023-08-042475Actual
30530115039.002025-02-031375Actual
1480144310.002023-11-043475Actual
5979200.002023-03-068515Budget
25918851.002024-10-038715Actual
829638500.002023-05-079965Actual
2598033625.002024-10-033275Actual
22871120869.002024-07-041575Actual
127342100.002023-09-046265Budget
18811729.002024-03-057765Actual
150982201.002022-11-045665Actual
3392570203.002025-05-064375Actual
3717250.002023-01-047415Actual
327661053.002025-04-058765Actual
46123503.002022-10-043575Actual
14764513.002023-11-047765Actual
35071134124.002025-06-043575Actual
3727480.002023-01-048115Budget
599133400.002023-03-065265Budget
1879610542.002024-03-055765Actual
2085120949.002024-05-065265Actual
1885245070.002024-03-053975Actual
3390310111.002025-05-06875Actual
28223106.002024-12-047165Actual
281834109.002024-12-046215Actual
36149353.002025-07-057815Actual
36174468.002025-07-056665Actual
12775105.002023-09-048965Actual
17812167.002024-02-048365Actual
3734943000.002025-08-049965Actual
359550.002022-10-048115Budget
3621015113.002025-07-052075Actual
2491317999.002024-09-032875Actual
1052712261.002023-07-059465Actual
20862203.002024-05-066865Actual
34996346.002025-06-047415Actual
382625454.002023-01-043475Actual
717584800.002023-04-0610165Budget
10467-188.002023-07-059115Actual
2594260.002022-12-057315Actual
12683225.002023-09-046715Actual
228023766.002024-07-046115Actual
13769951.002023-10-049765Actual
18809344.002024-03-057465Actual
361654721.002025-07-055365Actual
14734194.002023-11-048315Actual
218572945.002024-06-036165Actual
21841194.002024-06-038315Actual
1675511.002024-01-049615Actual
104823469.002023-07-056265Actual
8216520.002023-05-078115Actual
13712264.002023-10-046715Actual
1279813440.002023-09-042475Actual
1784723934.002024-02-043875Actual
25954259.002024-10-038965Actual
38168561.002023-01-042075Actual
15701485.002023-12-056615Actual
2619-213.002022-12-059115Actual
11625200.002023-08-047465Budget
606912931.002023-03-062875Actual
3767152.002023-01-046865Actual
1681570376.002024-01-043775Actual
2941830785.002025-01-033375Actual
2597147217.002024-10-031975Actual
824215991.002023-05-075765Actual
20847412.002024-05-069215Actual
25956-319.002024-10-039165Actual
1557111.002022-11-048965Actual
29393-252.002025-01-039165Actual
11634856.002023-08-048065Actual
1982538033.002024-04-056065Actual
304937339.002025-02-035765Actual
264740.002022-12-057165Actual
12776162.002023-09-049065Actual
361713056.002025-07-056265Actual
21834304.002024-06-037415Actual
14788137493.002023-11-041575Actual
115474444.002023-08-046115Actual
21871155.002024-06-037865Actual
24844236.002024-09-037415Actual
24847175.002024-09-037815Actual
24848673.002024-09-038015Actual
32776247387.002025-04-05475Actual
22843569.002024-07-047265Actual
6020726.002023-03-067265Actual
177896609.002024-02-045365Actual
82472300.002023-05-076165Budget
116052600.002023-08-046165Budget
45734833.002022-10-043175Actual
19847540.002024-04-058765Actual
38439655.002025-09-046515Actual
20840177.002024-05-068315Actual
315901215.002025-03-056515Actual
147939180.002023-11-042275Actual
2286343000.002024-07-049965Actual
5951509.002023-03-066615Actual
601742.002023-03-067165Actual
3780684.002023-01-047765Actual
198263512.002024-04-056165Actual
7110260.002023-04-069215Actual
14775-163.002023-11-049165Actual
1272910100.002023-09-045765Budget
1167919220.002023-08-043875Actual
36144158.002025-07-057115Actual
30485492.002025-02-039215Actual
32724330.002025-04-057815Actual
365147.002022-10-048415Actual
339380.002022-10-046615Budget
11683766976.002023-08-044675Actual
15720-201.002023-12-059115Actual
22849638.002024-07-048065Actual
37542600.002023-01-046165Budget
17824440614.002024-02-0410165Actual
26368700.002022-12-056365Budget
7146267.002023-04-067465Actual
3850319465.002025-09-04775Actual
104264200.002023-07-056115Budget
2936849514.002025-01-036065Actual
3053447217.002025-02-031975Actual
3047776.002025-02-038215Actual
381237392.002023-01-041475Actual
18812204.002024-03-057865Actual
19848153.002024-04-058965Actual
1495211.002022-11-048915Actual
824097300.002023-05-075665Budget
293365069.002025-01-036115Actual
16752-256.002024-01-049115Actual
1782338500.002024-02-049965Actual
4872142200.002023-02-045665Budget
30470508.002025-02-037315Actual
23853184.002024-08-037865Actual
4432552.002022-10-04775Actual
1987928142.002024-04-053875Actual
942526232.002023-06-041975Actual
21880211.002024-06-039065Actual
31637761.002025-03-058165Actual
32729257.002025-04-058415Actual
269913062.002022-12-052875Actual
718250974.002023-04-061475Actual
942737752.002023-06-042175Actual
219003790.002024-06-032375Actual
71887062.002023-04-062275Actual
24882177.002024-09-037865Actual
7099200.002023-04-068315Budget
282585248.002024-12-042375Actual
409200.002022-10-047465Budget
13745442.002023-10-046665Actual
11585177.002023-08-048915Actual
9415352500.002023-06-0410165Budget
31612317.002025-03-059415Actual
492838500.002023-02-049965Actual
4367.002022-10-049665Actual
2935184.002025-01-038215Actual
348301.002022-10-047315Actual
12685171.002023-09-046815Actual
709843.002023-04-068215Actual
116221115.002023-08-047265Actual
25984128721.002024-10-033775Actual
712329200.002023-04-066065Budget
2824149067.002024-12-049465Actual
1986610165.002024-04-052075Actual
26228.002022-12-059615Actual
16751320.002024-01-049015Actual
37352521261.002025-08-04675Actual
36201334372.002025-07-05475Actual
823516100.002023-05-075265Budget
12697244.002023-09-047815Actual
23819779.002024-08-038015Actual
829329232.002023-05-079465Actual
34994122.002025-06-047115Actual
17772589.002024-02-047715Actual
28225471.002024-12-047365Actual
8286112.002023-05-078565Actual
60648067.002023-03-062075Actual
3732167.002023-01-048315Actual
7142231.002023-04-067265Actual
93672200.002023-06-046265Budget
2705916493.002024-11-035265Actual
24903112936.002024-09-031375Actual
2598538602.002024-10-033875Actual
37350416200.002025-08-0410165Actual
1473356.002023-11-048215Actual
2381370.002024-08-037115Actual
24845317.002024-09-037615Actual
21842168.002024-06-038415Actual
17845160287.002024-02-043575Actual
152831.002022-11-046965Actual
3928700.002022-10-046365Budget
3733770.002025-08-048265Actual
9390650.002023-06-047765Budget
20860553.002024-05-066665Actual
711833310.002023-04-065665Actual
31645-309.002025-03-059165Actual
59443571.002023-03-066115Actual
35041891.002025-06-048765Actual
4863252.002023-02-049415Actual
1053846309.002023-07-051475Actual
1681626827.002024-01-043875Actual
10453514.002023-07-058115Actual
4898245.002023-02-047365Actual
9327205.002023-06-047415Actual
14720503.002023-11-046515Actual
384851301.002025-09-048065Actual
943774805.002023-06-043575Actual
32759311.002025-04-057865Actual
830582387.002023-05-071575Actual
3722650.002023-01-047715Budget
3739144.002023-01-048915Actual
3165513643.002025-03-05875Actual
2709618866.002024-11-03775Actual
826263.002023-05-077165Actual
719112670.002023-04-062875Actual
30513241.002025-02-038365Actual
3389843000.002025-05-069965Actual
492549548.002023-02-049465Actual
7161135.002023-04-068465Actual
13730-290.002023-10-049115Actual
2826261675.002024-12-043175Actual
3278097119.002025-04-051375Actual
8289113.002023-05-078965Actual
5997126471.002023-03-065665Actual
11580182.002023-08-048415Actual
12774540.002023-09-048765Actual
22854105.002024-07-048565Actual
1479252447.002023-11-042175Actual
10497650.002023-07-057265Budget
34690.002022-10-047115Budget
158622143.002022-11-043475Actual
178369088.002024-02-042275Actual
238063893.002024-08-036115Actual
14803141912.002023-11-043775Actual
361561215.002025-07-058715Actual
4829240.002023-02-046715Actual
59937264.002023-03-065365Actual
1785217999.002024-02-0410075Actual
10558131839.002023-07-054375Actual
1982022063.002024-04-055265Actual
36260.002022-10-048215Budget
157738564.002022-11-042175Actual
71213211.002023-04-065765Actual
30551649329.002025-02-034375Actual
3620947217.002025-07-051975Actual
2826336027.002024-12-043275Actual
10440104.002023-07-057115Actual
29388189.002025-01-038465Actual
2283022786.002024-07-045365Actual
6021300.002023-03-067365Budget
31672180800.002025-03-053575Actual
19797322.002024-04-056715Actual
19882134897.002024-04-054375Actual
104764436.002023-07-055765Actual
2086361.002024-05-066965Actual
197935735.002024-04-056115Actual
28202248.002024-12-048915Actual
36226-263091.002025-07-054375Actual
7169-162.002023-04-069165Actual
10531133106.002023-07-0510165Actual
20859608.002024-05-066565Actual
29365344.002025-01-035465Actual
28245647685.002024-12-0410165Actual
1782110.002024-02-049665Actual
28220328.002024-12-046765Actual
25936619.002024-10-036665Actual
1680719025.002024-01-042475Actual
36181302.002025-07-057465Actual
7133554.002023-04-066665Actual
3719380.002023-01-047615Budget
21847-269.002024-06-039115Actual
11566380.002023-08-047615Budget
1378925524.002023-10-043275Actual
16744525.002024-01-048115Actual
27100123931.002024-11-031575Actual
48710.002023-02-045465Budget
19851313.002024-04-059265Actual
271157496.002022-12-054675Actual
29383294.002025-01-037865Actual
818732960.002023-05-076015Actual
26334108.002022-12-056165Actual
27041380.002024-11-037415Actual
8276668.002023-05-078065Actual
3622297604.002025-07-053775Actual
1280315184.002023-09-043375Actual
1568316340.002022-11-04675Actual
3166931223.002025-03-053275Actual
9321168.002023-06-046815Actual
29391205.002025-01-038965Actual
2592727042.002024-10-035365Actual
11554224.002023-08-046715Actual
393831522.902025-10-038575Actual
45415979.002022-10-042475Actual
19809163.002024-04-058315Actual
38442234.002025-09-046815Actual
7154650.002023-04-068065Budget
606326232.002023-03-061975Actual
188009488.002024-03-056365Actual
2490213942.002024-09-03875Actual
12757540.002023-09-047765Actual
708040.002023-04-066915Actual
2287058175.002024-07-041475Actual
4841720.002023-02-047715Actual
13751288.002023-10-047365Actual
293695081.002025-01-036165Actual
147943790.002023-11-042375Actual
3731424972.002025-08-045265Actual
20866361.002024-05-067365Actual
17771327.002024-02-047615Actual
30499657.002025-02-036665Actual
3279968767.002025-04-053975Actual
1884550289.002024-03-053175Actual
1054344653.002023-07-052175Actual
9408252.002023-06-049065Actual
18786216.002024-03-059015Actual
3505797922.002025-06-041575Actual
249251455599.002024-09-034675Actual
428100.002022-10-048565Budget
25988350000.002024-10-034275Actual
9335772.002023-06-048015Actual
18787-173.002024-03-059115Actual
3844366.002025-09-046915Actual
10447650.002023-07-057715Budget
491150.002023-02-048265Budget
1159628.002023-08-045465Actual
8219184.002023-05-078315Actual
33885768.002025-05-068165Actual
1374311012.002023-10-046365Actual
385135196.002025-09-042375Actual
15777159090.002023-12-052975Actual
17808197.002024-02-047865Actual
15748232.002022-11-041875Actual
23854730.002024-08-038065Actual
37301860.002025-08-048115Actual
429550.002022-10-048765Budget
270841949.002022-12-053975Actual
4828280.002023-02-046715Budget
48757600.002023-02-045765Budget
38440596.002025-09-046615Actual
8226650.002023-05-078715Budget
60628232.002023-03-061875Actual
37296466.002025-08-047415Actual
38516218220.002025-09-042975Actual
23890147194.002024-08-033575Actual
150329600.002022-11-045265Budget
158417346.002022-11-043275Actual
4957249296.002023-02-044675Actual
3852822806.002025-09-0410075Actual
1490200.002022-11-048415Budget
270636112.002024-11-036165Actual
42140.002022-10-048265Budget
31605235.002025-03-058415Actual
33880405.002025-05-067465Actual
30547163032.002025-02-033775Actual
14740-269.002023-11-049115Actual
2492128931.002024-09-033875Actual
94127.002023-06-049665Actual
18830678620.002024-03-05675Actual
1487200.002022-11-048315Budget
28240488.002024-12-049265Actual
29374234.002025-01-036765Actual
12682280.002023-09-046715Budget
4827480.002023-02-046615Budget
1054126232.002023-07-051975Actual
1555550.002022-11-048765Budget
7149686.002023-04-067765Actual
32782115104.002025-04-051575Actual
3166275018.002025-03-052175Actual
17775399.002024-02-048115Actual
2090633383.002024-05-063475Actual
36185977.002025-07-058065Actual
10532153100.002023-07-0510165Budget
71154600.002023-04-065265Budget
71252300.002023-04-066165Budget
2604850.002022-12-058015Budget
15751130.002023-12-058565Actual
17769263.002024-02-047315Actual
30488167982.002025-02-031225Actual
13727743.002023-10-048715Actual
3279541545.002025-04-053475Actual
1554100.002022-11-048565Budget
1776739.002024-02-046915Actual
1491200.002022-11-048515Budget
25955399.002024-10-039065Actual
373331031.002025-08-047765Actual
2710312375.002022-12-054375Actual
188261150.002024-03-059765Actual
2936113.002025-01-039615Actual
2597624999.002024-10-032475Actual
37013080.002023-01-046115Actual
383035207.002023-01-043975Actual
15700533.002023-12-056515Actual
126773000.002023-09-046215Budget
46519062.002022-10-044075Actual
127379600.002023-09-046365Budget
350549600.002025-06-04875Actual
3846213.002025-09-049615Actual
33858348.002025-05-069015Actual
32765226.002025-04-058565Actual
28205509.002024-12-049215Actual
12752249.002023-09-047365Actual
1783075521.002024-02-041475Actual
14732542.002023-11-048115Actual
37317123371.002025-08-045665Actual
717780042.002023-04-06475Actual
3735814817.002025-08-041875Actual
719737684.002023-04-063575Actual
7076189.002023-04-066715Actual
11611376.002023-08-046565Actual
82519200.002023-05-076365Budget
23808473.002024-08-036515Actual
28196752.002024-12-048115Actual
2089180867.002024-05-061375Actual
36200236056.002025-07-0510165Actual
1983334.002024-04-056965Actual
3617877.002025-07-057165Actual
30514212.002025-02-038465Actual
38490234.002025-09-048565Actual
2710724730.002024-11-032475Actual
18814512.002024-03-058165Actual
820180.002023-05-077115Budget
4831200.002023-02-046815Budget
22816504.002024-07-048115Actual
24852122.002024-09-038415Actual
37342226.002025-08-048965Actual
16779512.002024-01-048165Actual
2940584182.002025-01-031475Actual
2184056.002024-06-038215Actual
259755196.002024-10-032375Actual
93573800.002023-06-045265Budget
238402411.002024-08-036265Actual
8213650.002023-05-078015Budget
12689400.002023-09-047315Budget
17829102065.002024-02-041375Actual
15747452.002023-12-058165Actual
3731200.002023-01-048315Budget
36189174.002025-07-058465Actual
20880-257.002024-05-069165Actual
2598660377.002024-10-033975Actual
218582209.002024-06-036265Actual
21881-169.002024-06-039165Actual
293901053.002025-01-038765Actual
2824827212.002024-12-04775Actual
4441912.002022-10-04875Actual
3707480.002023-01-046615Budget
21882281.002024-06-039265Actual
198214136.002024-04-055365Actual
30476770.002025-02-038115Actual
10498266.002023-07-057265Actual
4913165.002023-02-048365Actual
260757.002022-12-058215Actual
208682618.002024-05-067665Actual
1279059657.002023-09-041475Actual
18802566.002024-03-056665Actual
7075363.002023-04-066615Actual
1784925524.002024-02-044075Actual
2940225145.002025-01-03775Actual
10442400.002023-07-057315Budget
495435207.002023-02-043975Actual
36195387.002025-07-059265Actual
29350806.002025-01-038115Actual
12700963.002023-09-048015Actual
2615720.002022-12-058715Actual
2611177.002022-12-058415Actual
22857216.002024-07-049065Actual
1462491.002022-11-046615Actual
35031334.002025-06-047465Actual
15752608.002023-12-058765Actual
5949550.002023-03-066515Budget
1679238500.002024-01-049965Actual
3762380.002023-01-046665Budget
148071076351.002023-11-044375Actual
8295334.002023-05-079765Actual
19857514972.002024-04-05475Actual
269156410.002022-12-051575Actual
59941.002023-03-065465Actual
434232.002022-10-049265Actual
599029058.002023-03-065265Actual
1047833810.002023-07-056065Actual
2186429.002024-06-036965Actual
603550.002023-03-068265Budget
82693420.002023-05-077665Actual
3806106600.002023-01-0410165Budget
17781144.002024-02-048915Actual
25913644.002024-10-038115Actual
12767126.002023-09-048365Actual
14761226.002023-11-047365Actual
13734158259.002023-10-041225Actual
147090.002022-11-047115Budget
22807140.002024-07-046815Actual
23817620.002024-08-037715Actual
262671400.002022-12-055665Budget
384791618.002025-09-047265Actual
25940105.002024-10-037165Actual
372891215.002025-08-046515Actual
25782700.002022-12-056115Budget
83028764.002023-05-07875Actual
10436200.002023-07-056815Budget
44717407.002022-10-041575Actual
11582200.002023-08-048515Budget
932480.002023-06-047115Budget
29426520029.002025-01-034675Actual
3795650.002023-01-048765Budget
137843790.002023-10-042375Actual
1466189.002022-11-046815Actual
7132480.002023-04-066665Budget
607585187.002023-03-063575Actual
157152196.002022-11-041375Actual
21862138.002024-06-036765Actual
38221575.002022-10-045665Actual
3736929922.002025-08-043375Actual
14769122.002023-11-048365Actual
936912818.002023-06-046365Actual
3049449639.002025-02-036065Actual
1377780334.002023-10-041475Actual
1167112147.002023-08-042875Actual
8229-192.002023-05-079115Actual
282281031.002024-12-047765Actual
238319.002024-08-039615Actual
1577840900.002023-12-053175Actual
167656022.002024-01-046365Actual
2934270.002025-01-036915Actual
13798-140576.802023-10-044375Actual
1779348438.002024-02-046065Actual
376842.002023-01-046965Actual
10499364.002023-07-057365Actual
604934287.002023-03-069465Actual
29339638.002025-01-036615Actual
157589.002023-12-059665Actual
19845117.002024-04-058465Actual
2286811296.002024-07-04875Actual
415178.002022-10-047865Actual
488313000.002023-02-046365Budget
17815675.002024-02-048765Actual
595890.002023-03-067115Budget
11643100.002023-08-048565Budget
1379624780.002023-10-044075Actual
1979973.002024-04-056915Actual
6037164.002023-03-068365Actual
18819675.002024-03-058765Actual
167304809.002024-01-046115Actual
33849318.002025-05-067815Actual
17778110.002024-02-048415Actual
405280.002022-10-047265Budget
34444.002022-10-046915Actual
22813690.002024-07-047715Actual
1278811363.002023-09-04875Actual
8268200.002023-05-077465Budget
9405550.002023-06-048765Budget
11555280.002023-08-046715Budget
13772721264.002023-10-04475Actual
34991365.002025-06-046715Actual
2380537943.002024-08-036015Actual
4899166.002023-02-047465Actual
2596855695.002024-10-031475Actual
3391661351.002025-05-063175Actual
2288436769.002024-07-043475Actual
2486231495.002024-09-035265Actual
197945214.002024-04-056215Actual
1047451900.002023-07-055665Budget
27049241.002024-11-038415Actual
33888239.002025-05-068465Actual
3504943000.002025-06-049965Actual
48811900.002023-02-046265Budget
3710189.002023-01-046815Actual
2488542.002024-09-038265Actual
24892-201.002024-09-039165Actual
10468313.002023-07-059215Actual
2708056.002024-11-038265Actual
2826835325.002024-12-043875Actual
1679716559.002024-01-04875Actual
3279673015.002025-04-053575Actual
1681492967.002024-01-043575Actual
7103122.002023-04-068515Actual
94248232.002023-06-041875Actual
383413062.002023-01-0410075Actual
259442190.002024-10-037665Actual
13480-14059.802023-10-039275Actual
37351596264.002025-08-04475Actual
5977185.002023-03-068415Actual
25948558.002024-10-038165Actual
249109180.002024-09-032275Actual
1475947.002023-11-047165Actual
14735168.002023-11-048415Actual
60667062.002023-03-062275Actual
157233532.002022-11-041475Actual
713861.002023-04-066965Actual
2389345844.002024-08-033975Actual
13721909.002023-10-048015Actual
1784849815.002024-02-043975Actual
27052262.002024-11-038915Actual
1680815961.002024-01-042875Actual
28186351.002024-12-046715Actual
21876105.002024-06-038465Actual
17777135.002024-02-048315Actual
28221246.002024-12-046865Actual
6031742.002023-03-068065Actual
28272493773.002024-12-044675Actual
7091200.002023-04-067815Budget
23871609347.002024-08-03675Actual
23845115.002024-08-036865Actual
259148.002022-12-057115Actual
3792185.002023-01-048465Actual
22811239.002024-07-047415Actual
2941424216.002025-01-032875Actual
218848.002024-06-039665Actual
4930481412.002023-02-0410165Actual
6010535.002023-03-066665Actual
3278514224.002025-04-052075Actual
10460200.002023-07-058415Budget
1270350.002023-09-048215Budget
37323690.002025-08-046565Actual
3167570615.002025-03-053975Actual
1883734101.002024-03-051975Actual
26351800.002022-12-056265Budget
12719109092.002023-09-041225Actual
1572927521.002023-12-055765Actual
1985538500.002024-04-059965Actual
2283278998.002024-07-045665Actual
1051350.002023-07-058265Budget
8252480.002023-05-076565Budget
352384.002022-10-047615Actual
15741219.002023-12-057365Actual
3053925268.002025-02-032475Actual
2490734101.002024-09-031975Actual
9372480.002023-06-046665Budget
270911384.002024-11-039765Actual
116692886.002023-08-042375Actual
8210734.002023-05-077715Actual
4889200.002023-02-046765Budget
2190619116.002024-06-033375Actual
2492088789.002024-09-033775Actual
5982720.002023-03-068715Actual
28266196019.002024-12-043575Actual
7203315767.002023-04-064675Actual
361728498.002025-07-056365Actual
1274754.002023-09-047165Actual
15788529763.002023-12-054675Actual
20836201.002024-05-067815Actual
104832100.002023-07-056265Budget
5976206.002023-03-068315Actual
36157298.002025-07-058915Actual
1474710754.002023-11-045465Actual
264870.002022-12-057165Budget
493554426.002023-02-041375Actual
7156380.002023-04-068165Budget
363200.002022-10-048315Budget
594229000.002023-03-066015Budget
1560228.002022-11-049265Actual
3161926634.002025-03-055765Actual
32735571.002025-04-059215Actual
20907121643.002024-05-063575Actual
20881428.002024-05-069265Actual
15710176.002023-12-057815Actual
28234220.002024-12-048465Actual
16781185.002024-01-048365Actual
23858143.002024-08-038465Actual
1780268.002024-02-047165Actual
2936286424.002025-01-031225Actual
2820945338.002024-12-045265Actual
3616382619.002025-07-051225Actual
37338248.002025-08-048365Actual
7159200.002023-04-068365Budget
936115000.002023-06-045765Budget
15626.002022-11-049665Actual
11649-198.002023-08-049165Actual
8255480.002023-05-076665Budget
268943121.002022-12-051375Actual
14730219.002023-11-047815Actual
32764250.002025-04-058465Actual
831215531.002023-05-072475Actual
830112911.002023-05-07775Actual
1878038.002024-03-058215Actual
1675830109.002024-01-045365Actual
4847480.002023-02-048115Budget
3166115261.002025-03-052075Actual
3053712711.002025-02-032275Actual
2670179.002022-12-058465Actual
8212216.002023-05-077815Actual
10492210.002023-07-056865Actual
1783210701.002024-02-041875Actual
148660.002022-11-048215Budget
336480.002022-10-046515Budget
2653200.002022-12-057465Budget
9392200.002023-06-047865Budget
15372703.002022-11-047665Actual
488224070.002023-02-046365Actual
19816360.002024-04-059215Actual
38492281.002025-09-048965Actual
43838500.002022-10-049965Actual
35044-216.002025-06-049165Actual
3728468.002023-01-048115Actual
7130609.002023-04-066565Actual
7167132.002023-04-068965Actual
12759200.002023-09-047865Budget
2588120.002022-12-056815Actual
1273125392.002023-09-046065Actual
2491722025.002024-09-033375Actual
30511669.002025-02-038165Actual
127947738.002023-09-042075Actual
3276281.002025-04-058265Actual
2590686.002024-10-037115Actual
3735576625.002025-08-041375Actual
13729363.002023-10-049015Actual
20886349163.002024-05-0610165Actual
27086270.002024-11-039065Actual
248802645.002024-09-037665Actual
2280964.002024-07-047115Actual
42240.002022-10-048265Actual
1573316512.002023-12-056365Actual
1157558.002023-08-048215Actual
1553105.002022-11-048565Actual
350635248.002025-06-042375Actual
384911053.002025-09-048765Actual
249113752.002024-09-032375Actual
315896499.002025-03-056215Actual
2651291.002022-12-057365Actual
38457233.002025-09-048915Actual
2654180.002022-12-057465Actual
19802363.002024-04-057415Actual
7083273.002023-04-067315Actual
1679624785.002024-01-04775Actual
1377038500.002023-10-049965Actual
12773550.002023-09-048765Budget
2388319802.002024-08-032475Actual
2089534101.002024-05-061975Actual
372901105.002025-08-046615Actual
4606427.002022-10-043475Actual
26967132.002022-12-052275Actual
1463380.002022-11-046615Budget
29382948.002025-01-037765Actual
2826430785.002024-12-043375Actual
158015680.002022-11-042475Actual
1474912298.002023-11-045765Actual
11632200.002023-08-047865Budget
93132100.002023-06-046215Budget
1047140819.002023-07-051225Actual
2188643000.002024-06-039965Actual
711946600.002023-04-065665Budget
717915208.002023-04-06775Actual
157239.002023-12-059615Actual
5970850.002023-03-068015Budget
81912100.002023-05-076215Budget
238394017.002024-08-036165Actual
8285100.002023-05-078565Budget
1479034101.002023-11-041975Actual
26972945.002022-12-052375Actual
3501941897.002025-06-046065Actual
373001389.002025-08-048015Actual
718171963.002023-04-061375Actual
8291-139.002023-05-079165Actual
17770261.002024-02-047415Actual
2084910.002024-05-069615Actual
368138.002022-10-048515Actual
28212150832.002024-12-045665Actual
18789231.002024-03-059415Actual
1539550.002022-11-047765Budget
7085193.002023-04-067415Actual
36161344.002025-07-059415Actual
831983083.002023-05-073575Actual
49347559.002023-02-04875Actual
375231680.002023-01-046065Actual
3771750.002023-01-047265Budget
8256200.002023-05-076765Budget
8300438230.002023-05-07675Actual
10559497272.002023-07-054675Actual
25901548.002024-10-036515Actual
38476187.002025-09-046865Actual
271065301.002024-11-032375Actual
105447132.002023-07-052275Actual
3797181.002023-01-048965Actual
93872884.002023-06-047665Actual
49388232.002023-02-041875Actual
29343106.002025-01-037115Actual
269816128.002022-12-052475Actual
9385200.002023-06-047465Budget
82947.002023-05-079665Actual
11589246.002023-08-049415Actual
3390916298.002025-05-062075Actual
373061215.002025-08-048715Actual
384658990.002025-09-045365Actual
1166526232.002023-08-041975Actual
7168203.002023-04-069065Actual
20872502.002024-05-068165Actual
1522380.002022-11-046665Budget
20884538.002024-05-069765Actual
22825387.002024-07-049215Actual
1497-259.002022-11-049115Actual
1777638.002024-02-048215Actual
11644151.002023-08-048565Actual
104293776.002023-07-056215Actual
2589200.002022-12-056815Budget
46320232.002022-10-043875Actual
7096436.002023-04-068115Actual
3737468517.002025-08-043975Actual
146854.002022-11-046915Actual
1493810.002022-11-048715Actual
1883122326.002024-03-05775Actual
18779395.002024-03-058115Actual
16785213.002024-01-048965Actual
361649442.002025-07-055265Actual
327311134.002025-04-058715Actual
23855452.002024-08-038165Actual
294125248.002025-01-032375Actual
262519000.002022-12-055265Budget
831715984.002023-05-073375Actual
3506927620.002025-06-043375Actual
21877100.002024-06-038565Actual
59472200.002023-03-066215Budget
4897300.002023-02-047365Budget
10439100.002023-07-057115Budget
304811134.002025-02-038715Actual
2652300.002022-12-057365Budget
369720.002022-10-048715Actual
71262200.002023-04-066265Budget
2678358.002022-12-059265Actual
1478038500.002023-11-049965Actual
2284288.002024-07-047165Actual
6022345.002023-03-067365Actual
15712421.002023-12-058115Actual
941438500.002023-06-049965Actual
16749743.002024-01-048715Actual
208993828.002024-05-062375Actual
2620355.002022-12-059215Actual
44056105.002022-10-0410165Actual
18829610670.002024-03-05475Actual
2710466980.002024-11-032175Actual
38494-346.002025-09-049165Actual
12800116658.002023-09-042975Actual
11552436.002023-08-046615Actual
33900644392.002025-05-06475Actual
2595912.002024-10-039665Actual
1492190.002022-11-048515Actual
18781131.002024-03-058315Actual
28235204.002024-12-048565Actual
12694380.002023-09-047615Budget
17790111.002024-02-045465Actual
21838875.002024-06-038015Actual
11616136.002023-08-046865Actual
1043871.002023-07-056915Actual
3731955973.002025-08-046065Actual
2940714817.002025-01-031875Actual
293491301.002025-01-038015Actual
2686271202.002022-12-05675Actual
116062100.002023-08-046265Budget
22856140.002024-07-048965Actual
8196200.002023-05-076715Budget
10500300.002023-07-057365Budget
8278414.002023-05-078165Actual
1676080441.002024-01-045665Actual
30546164374.002025-02-033575Actual
127236747.002023-09-045365Actual
37299349.002025-08-047815Actual
2641364.002022-12-056665Actual
13754578.002023-10-047765Actual
3506523981.002025-06-042875Actual
157368962.002022-11-041575Actual
19798248.002024-04-056815Actual
1981989174.002024-04-051225Actual
35040157.002025-06-048565Actual
15703182.002023-12-056815Actual
12761598.002023-09-048065Actual
11588364.002023-08-049215Actual
3789206.002023-01-048365Actual
9318224.002023-06-046715Actual
349192.002022-10-047415Actual
71172312.002023-04-065365Actual
282361053.002024-12-048765Actual
12716378.002023-09-049215Actual
3799-222.002023-01-049165Actual
3738650.002023-01-048715Budget
10435280.002023-07-056715Budget
2289217999.002024-07-0410075Actual
49432886.002023-02-042375Actual
12680434.002023-09-046615Actual
37717392.002022-10-041225Actual
1488238.002022-11-048315Actual
27078946.002024-11-038065Actual
104849600.002023-07-056365Budget
38480395.002025-09-047365Actual
22865610373.002024-07-04475Actual
1374033009.002023-10-046065Actual
22815814.002024-07-048015Actual
25902499.002024-10-036615Actual
21844743.002024-06-038715Actual
2491989077.002024-09-033575Actual
6038200.002023-03-068365Budget
31658140527.002025-03-051575Actual
1460480.002022-11-046515Budget
718526232.002023-04-061975Actual
30479221.002025-02-038415Actual
939850.002023-06-048265Budget
35042176.002025-06-048965Actual
3768.002022-10-049615Actual
127552800.002023-09-047665Budget
8204300.002023-05-077315Budget
19804809.002024-04-057715Actual
198284136.002024-04-056365Actual
6053399500.002023-03-0610165Budget
2941954961.002025-01-033475Actual
44295647.002022-10-04675Actual
17826747734.002024-02-04675Actual
16739322.002024-01-047415Actual
32802724431.002025-04-054675Actual
2387560934.002024-08-031475Actual
37311334.002025-08-049415Actual
5953280.002023-03-066715Budget
3054337056.002025-02-033275Actual
270324424.002024-11-036115Actual
2658676.002022-12-057765Actual
37371151141.002025-08-043575Actual
24857-194.002024-09-039115Actual
3622031180.002025-07-053475Actual
31640231.002025-03-058465Actual
38459-286.002025-09-049115Actual
1475380.002022-11-047615Budget
37326246.002025-08-046865Actual
3162055973.002025-03-056065Actual
71868314.002023-04-062075Actual
10489560.002023-07-056665Actual
24840122.002024-09-036815Actual
1681752961.002024-01-043975Actual
383117346.002023-01-044075Actual
29372480.002025-01-036565Actual
1883810058.002024-03-052075Actual
4836332.002023-02-047315Actual
17800158.002024-02-046865Actual
14737743.002023-11-048715Actual
1779613218.002024-02-046365Actual
3620315618.002025-07-05775Actual
937844.002023-06-046965Actual
43795.002022-10-049765Actual
18820215.002024-03-058965Actual
2189856047.002024-06-032175Actual
2597971414.002024-10-033175Actual
2566118617.002024-10-029375Actual
1478765343.002023-11-041475Actual
26808.002022-12-059665Actual
116667655.002023-08-042075Actual
375219.002022-10-049415Actual
7108195.002023-04-069015Actual
432174.002022-10-049065Actual
29360313.002025-01-039415Actual
2940316189.002025-01-03875Actual
27084891.002024-11-038765Actual
1680311771.002024-01-042075Actual
38501650677.002025-09-04475Actual
4929433300.002023-02-0410165Budget
19872133812.002024-04-052975Actual
38455202.002025-09-048515Actual
1378111129.002023-10-042075Actual
2485041.002024-09-038215Actual
11551480.002023-08-046515Actual
361385963.002025-07-056215Actual
21903145704.002024-06-032975Actual
1473208.002022-11-047415Actual
5975200.002023-03-068315Budget
157526232.002022-11-041975Actual

Generated 2025-11-03 10:41:35.013 UTC