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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002024-05-068366Actual
26178163004.002024-10-033176Actual
47219800.002022-10-046016Budget
1826200.002022-11-048756Budget
1174930.002023-08-047126Actual
9566550.002023-06-047736Actual
11881492.002023-08-046256Actual
2306912485.002024-07-041876Actual
1287280.002023-09-046726Budget
16926-182.002024-01-049146Actual
9600100.002023-06-046746Budget
179596.002024-02-049646Actual
36271103.002025-07-058126Actual
2839482.002024-12-047856Actual
20927361.002024-05-067716Actual
2102766.002024-05-066756Actual
947640.002023-06-048216Budget
1596811735.002023-12-052076Actual
950818.002023-06-047126Actual
10696100.002023-07-058536Budget
130505.002023-09-049656Actual
31749653.002025-03-058036Actual
24930230.002024-09-036516Actual
591558.002022-10-047736Actual
19988218.002024-04-059046Actual
250683761.002024-09-036366Actual
2495920.002024-09-036726Actual
1391722.002023-10-047156Actual
7378200.002023-04-068146Budget
7234384.002023-04-068116Actual
21937148.002024-06-038916Actual
7260226.002023-04-066526Actual
15801200.002023-12-057616Actual
35172302.002025-06-047746Actual
4121100.002023-01-048366Budget
23966127.002024-08-037836Actual
31764204.002025-03-056546Actual
38673160.002025-09-046766Actual
3511592.002025-06-047326Actual
1894385.002024-03-056746Actual
21957137.002024-06-038026Actual
169323000.002022-11-046036Budget
9713100.002023-06-047466Budget
9512100.002023-06-047426Budget
8434169.002023-05-076736Actual
30706389.002025-02-037766Actual
24008159.002024-08-036556Actual
34039190.002025-05-066656Actual
230331510.002024-07-046266Actual
30571125.002025-02-038316Actual
5131310.002023-02-048046Actual
975086383.002023-06-041576Actual
26155382.002024-10-039066Actual
2722280.002022-12-056616Budget
1799780.002024-02-046866Actual
3624543.002025-07-058216Actual
1605100.002022-11-046716Budget
4094298.002023-01-046666Actual
97691591582.002023-06-044376Actual
3869413.002025-09-049666Actual
1596439881.002023-12-051476Actual
1290383.002023-09-049026Actual
621240.002023-03-068236Budget
10656572963.002023-07-051036Actual
4070150.002023-01-049256Actual
1059790.002023-07-058416Budget
614894.002023-03-067326Actual
55630.002022-10-048526Budget
15818606.002023-12-056126Actual
2837378.002024-12-048446Actual
2828275.002024-12-047116Actual
3864180.002025-09-046756Actual
158336.002023-12-058226Actual
20012151.002024-04-058756Actual
2953512769.002025-01-036056Actual
118756.002023-08-049646Actual
129133071.002023-09-046136Actual
22067760.002024-06-037666Actual
1899243261.002024-03-055666Actual
28297-367.002024-12-049116Actual
21001101.002024-05-066746Actual
7436176.002023-04-068756Actual
32814148.002025-04-057416Actual
38657170.002025-09-048956Actual
33994298.002025-05-067636Actual
294557722.002025-01-036026Actual
29469170.002025-01-038026Actual
1802548565.002024-02-041376Actual
20039356.002024-04-058066Actual
1604280.002022-11-046616Budget
210521136.002024-05-066266Actual
24941361.002024-09-038016Actual
1594962.002023-12-058566Actual
284684005897.002024-12-044376Actual
1780125.002022-11-048946Actual
2604083.002024-10-038726Actual
765291.002022-10-049266Actual
35171168.002025-06-047646Actual
30657232.002025-02-039046Actual
2729955087.002024-11-031976Actual
744311817.002023-04-065266Actual
23054198.002024-07-048966Actual
2840914164.002024-12-045466Actual
32882-342.002025-04-059136Actual
8540169.002023-05-077656Actual
198871336.002024-04-056216Actual
2846230027.002024-12-043476Actual
5143293.002023-02-048746Actual
2408828844.002024-08-033876Actual
21064309.002024-05-067766Actual
1078560.002023-07-058356Budget
1802634511.002024-02-041476Actual
12825120.002023-09-046816Actual
31844462.002025-03-059266Actual
19040156114.002024-03-052976Actual
14879495.002023-11-048036Actual
10775215.002023-07-057756Actual
609168.002022-10-048936Actual
1188574.002023-08-046656Actual
2002140975.002024-04-055666Actual
79620015.002022-10-044076Actual
1788630.002024-02-046826Actual
38604554.002025-09-048736Actual
1298932.002023-09-048246Actual
3299399999.002025-04-053576Actual
6261114.002023-03-068346Actual
162730.002022-11-048216Budget
271232806.002024-11-036116Actual
838860.002023-05-076826Budget
16984315.002024-01-049066Actual
23010154.002024-07-047456Actual
391764.002023-01-048326Actual
16986421.002024-01-049266Actual
2600124.002024-10-037116Actual
14823104.002023-11-047816Actual
3640655087.002025-07-051976Actual
20077112739.002024-04-053976Actual
14903209.002023-11-047746Actual
317371468.002025-03-056236Actual
18877340.002024-03-058716Actual
491100.002022-10-047416Budget
1169946.002023-08-046916Actual
1686-81.002022-11-049126Actual
3877253.002023-01-049016Actual
19970128.002024-04-056646Actual
220552273.002024-06-036166Actual
9562100.002023-06-047436Budget
116882000.002023-08-046116Budget
20930236.002024-05-068116Actual
15907186.002023-12-057456Actual
8441245.002023-05-077336Actual
17856342.002024-02-046516Actual
22917367.002024-07-049216Actual
22037188.002024-06-038056Actual
26004144.002024-10-037616Actual
9522139.002023-06-048126Actual
23926431.002024-08-036126Actual
20939331.002024-05-069216Actual
61297.002023-03-069616Actual
3058811.002025-02-036926Actual
13841116.002023-10-047726Actual
7838239.002022-10-042276Actual
26161205288.002024-10-0310166Actual
210779.002024-05-069666Actual
37471185.002025-08-047646Actual
1700422423.002024-01-042476Actual
295655502.002025-01-035766Actual
843836.002023-05-076936Actual
32825322.002025-04-058916Actual
1897357.002024-03-057356Actual
35187960.002025-06-046156Actual
2095541.002024-05-067826Actual
129611391.002023-09-046246Actual
37383265.002025-08-046616Actual
959015600.002023-06-046046Budget
138841567.002023-10-046146Actual
6158254.002023-03-068026Actual
562-74.002022-10-049126Actual
1787811.002024-02-049616Actual
23957193.002024-08-036636Actual
86318474.002023-05-07876Actual
28427117.002024-12-047866Actual
295311400.002022-12-055366Budget
282539.002022-12-057136Actual
2943526.002025-01-036916Actual
21991416.002024-06-038736Actual
17866125.002024-02-047816Actual
521796.002023-02-046766Actual
4966280.002023-02-046516Budget
3742211.002025-08-048226Actual
25030214.002024-09-039046Actual
38656277.002025-09-048756Actual
14885416.002023-11-048736Actual
108007392.002023-07-055266Actual
28366208.002024-12-047646Actual
2844842463.002024-12-041476Actual
1304949.002023-09-049456Actual
29588451.002025-01-038766Actual
296008853.002025-01-03876Actual
735015600.002023-04-066046Budget
2203480.002024-06-037656Actual
36332297.002025-07-059046Actual
131259604.002023-09-042076Actual
180240.002022-11-047156Budget
1295610.002023-09-049636Actual
306941455.002025-02-036266Actual
1182810.002023-08-049636Actual
8545334.002023-05-078056Actual
75183402.002023-04-062376Actual
35198197.002025-06-047756Actual
3182625.002025-03-056966Actual
856712400.002023-05-075366Budget
2506522856.002024-09-036066Actual
26061104.002024-10-037836Actual
375118.002025-08-049656Actual
1685447.002024-01-046726Actual
1797736.002024-02-048356Actual
1732480.002022-11-048736Budget
3074133566.002025-02-033376Actual
1296982.002023-09-046846Actual
636779.002023-03-068366Actual
2306410343.002024-07-04776Actual
574380.002022-10-046536Budget
1289640.002023-09-048426Budget
2398467.002024-08-036746Actual
35234291.002025-06-048166Actual
5049107.002023-02-049026Actual
25089291.002024-09-039066Actual
15953-195.002023-12-059166Actual
1719663.002022-11-048036Actual
8339100.002023-05-076816Budget
2511423999.002024-09-033376Actual
10602156.002023-07-058916Actual
2729566776.002024-11-031376Actual
17862210.002024-02-047316Actual
26068354.002024-10-038736Actual
2959912816.002025-01-03776Actual
2306864708.002024-07-041576Actual
5155832.002023-02-046256Actual
188829.002024-03-059616Actual
3627782.002025-07-058926Actual
2204139.002024-06-038456Actual
2509210.002024-09-039666Actual
1892039.002024-03-057136Actual
3175141.002025-03-058236Actual
16833240.002024-01-047616Actual
11883100.002023-08-046556Budget
1188282.002023-08-046556Actual
16971137.002024-01-047366Actual
18926468.002024-03-058036Actual
180031168.002024-02-047666Actual
8377907.002023-05-076126Actual
613111232.002023-03-066026Actual
240061453.002024-08-036156Actual
15969122649.002023-12-052176Actual
386730.002023-01-048216Budget
1582839.002023-12-057626Actual
1086412172.002023-07-05776Actual
2949944.002025-01-038236Actual
3750462.002025-08-048456Actual
18953159.002024-03-058146Actual
15000169243.002023-11-043776Actual
3072978890.002025-02-031576Actual
401781.002023-01-048546Actual
5073220.002023-02-047336Budget
608318600.002023-03-066016Budget
16839111.002024-01-048316Actual
28277480.002024-12-046516Actual
11868380.002023-08-048746Budget
30629520.002025-02-038736Actual
7280280.002023-04-068026Budget
30596162.002025-02-038126Actual
842528300.002023-05-076036Budget
36290151.002025-07-056836Actual
29433125.002025-01-036716Actual
30656151.002025-02-038946Actual
3527040362.002025-06-043876Actual
36293281.002025-07-057336Actual
1588864.002023-12-058346Actual
16888277.002024-01-047636Actual
22953192.002024-07-046736Actual
6234200.002023-03-066546Budget
18915252.002024-03-056536Actual
2291974781.002024-07-041226Actual
3853770.002025-09-047116Actual
131102328.002023-09-049466Actual
294804.002025-01-039626Actual
12923200.002023-09-046836Budget
11879788.002023-08-046156Actual
2109830934.002024-05-063276Actual
13906-169.002023-10-049146Actual
2846038428.002024-12-043276Actual
1495571.002023-11-046866Actual
2946053.002025-01-036726Actual
22951428.002024-07-046536Actual
38674120.002025-09-046866Actual
962280.002023-06-048346Budget
3006-214.002022-12-059166Actual
6155200.002023-03-067726Budget
32964451.002025-04-058766Actual
3755914830.002025-08-042276Actual
13085100.002023-09-047466Budget
1903212485.002024-03-051876Actual
3747629.002025-08-048246Actual
1393512979.002023-10-045266Actual
3892100.002023-01-046626Budget
1991596.002024-04-056526Actual
7405113.002023-04-066656Actual
2408424969.002024-08-033376Actual
405960.002023-01-048356Budget
63541800.002023-03-067666Budget
386801134.002025-09-047666Actual
17881910.002024-02-046126Actual
1692911930.002024-01-046056Actual
34002116.002025-05-068536Actual
3402527.002025-05-068246Actual
1699812485.002024-01-041876Actual
1997981.002024-04-057846Actual
748886.002023-04-068366Actual
37400251.002025-08-048916Actual
38540288.002025-09-047616Actual
260366.002024-10-038226Actual
30557315.002025-02-036516Actual
22906102.002024-07-047816Actual
2877200.002022-12-057446Budget
518557.002023-02-048456Actual
8367480.002023-05-078716Budget
32869147.002025-04-057436Actual
2501616.002024-09-037146Actual
401670.002023-01-048546Budget
2818473.002022-12-056636Actual
1491051.002023-11-048546Actual
108025544.002023-07-055366Actual
16842416.002024-01-048716Actual
7431400.002022-10-047666Budget
1495730.002023-11-047166Actual
97397.002023-06-049666Actual
24029273.002024-08-039256Actual
1693615.002024-01-046956Actual
1062440.002023-07-057126Budget
13012100.002023-09-046656Budget
38633-207.002025-09-049146Actual
21006156.002024-05-067446Actual
1198814380.002023-08-04776Actual
1790166.002024-02-048926Actual
29539132.002025-01-036656Actual
139834466.002023-10-042376Actual
1898237.002024-03-058456Actual
22080370.002024-06-039266Actual
86379315.002023-05-072076Actual
3058915.002025-02-037126Actual
1384725.002023-10-048426Actual
26098418.002024-10-039246Actual
611894.002023-03-068416Actual
2972200.002022-12-056766Budget
2403521901.002024-08-036066Actual
7390116.002023-04-068946Actual
9454280.002023-06-046616Budget
31757489.002025-03-059036Actual
38689451.002025-09-048766Actual
10666468.002023-07-056636Actual
862547500.002023-05-079966Actual
117371126.002023-08-046226Actual
3187626881.002025-03-0510076Actual
32863314.002025-04-056636Actual
96911621.002023-06-046166Actual
5113120.002023-02-046746Actual
632914820.002023-03-066066Actual
26083122.002024-10-037346Actual
19949168.002024-04-057336Actual
15892128.002023-12-058946Actual
1690444008.002022-11-041036Actual
3405351.002025-05-068456Actual
37507157.002025-08-048956Actual
21102131339.002024-05-063776Actual
7388410.002023-04-068746Actual
11815100.002023-08-048336Budget
352516047.002025-06-04876Actual
16845-279.002024-01-049116Actual
32874376.002025-04-058136Actual
1086875387.002023-07-051576Actual
1645550.002022-11-046126Budget
2297894.002024-07-046646Actual
139432725.002023-10-046366Actual
12847100.002023-09-048316Budget
32954146.002025-04-057466Actual
15945221.002023-12-058166Actual
2308919414.002024-07-0410076Actual
614162.002023-03-066726Actual
4998480.002023-02-048716Budget
742950.002023-04-068356Budget
2944432.002025-01-038216Actual
384938.002023-01-046916Actual
34088200.002025-05-068966Actual
4047100.002023-01-047656Budget
5046176.002023-02-048726Actual
1701333753.002024-01-043876Actual
26154249.002024-10-038966Actual
3889100.002023-01-046526Budget
20925186.002024-05-067416Actual
20918306.002024-05-066516Actual
33931370.002025-05-066516Actual
10676304.002023-07-057336Actual
1890011.002024-03-058226Actual
1788813.002024-02-047126Actual
623216.002022-10-046646Actual
7461213.002023-04-066666Actual
12931306.002023-09-047636Actual
2512320008.002024-09-0310076Actual
6179668935.002023-03-061136Actual
3910287.002023-01-048026Actual
2611078.002024-10-037456Actual
24086147426.002024-08-033576Actual
3640517287.002025-07-051876Actual
2603286.002024-10-037726Actual
16889499.002024-01-047736Actual
21045-145.002024-05-069156Actual
169287.002024-01-049646Actual
2845155087.002024-12-041976Actual
1801710.002024-02-049666Actual
3066113637.002025-02-036056Actual
7366237.002023-04-067346Actual
837294.002023-05-079416Actual
36380664.002025-07-057666Actual
13913137.002023-10-046656Actual
2095362.002024-05-067626Actual
639230604.002023-03-061976Actual
4092200.002023-01-046566Budget
3847135.002023-01-046816Actual
510414040.002023-02-046046Actual
3854885.002025-09-048516Actual
28367375.002024-12-047746Actual
19020399.002024-03-059266Actual
17955112.002024-02-048946Actual
118341561.002023-08-046246Actual
626591.002023-03-068546Actual
7400601.002023-04-066256Actual
10694124.002023-07-058436Actual
17925125.002024-02-048336Actual
3292943.002025-04-058456Actual
743875.002023-04-069056Actual
2952525.002025-01-038246Actual
3509881.002025-06-048516Actual
9679-67.002023-06-049156Actual
35263256992.002025-06-042976Actual
32888297.002025-04-056546Actual
23962162.002024-08-037336Actual
55530.002022-10-048426Budget
51061500.002023-02-046146Budget
2007479813.002024-04-053576Actual
514-218.002022-10-049116Actual
17946222.002024-02-047746Actual
2722195.002024-11-038446Actual
3939244.002023-01-046536Actual
5204132765.002023-02-045666Actual
1200999630.002023-08-043976Actual
117862300.002023-08-046236Budget
39387945.002025-10-039276Actual
30723361796.002025-02-03476Actual
1794222.002024-02-047146Actual
5193-106.002023-02-049156Actual
21945640.002024-06-036226Actual
271569.002024-11-036926Actual
2602532.002024-10-036726Actual
864215696.002023-05-072876Actual
725314.002022-10-046566Actual
3517869.002025-06-048446Actual
7308280.002023-04-066536Budget
1596365489.002023-12-051376Actual
19963-277.002024-04-059136Actual
7258750.002023-04-066226Budget
2005247500.002024-04-059966Actual
182435.002022-11-048556Actual
63216061.002023-03-065266Actual
7357280.002023-04-066646Budget
2407055490.002024-08-031376Actual
1302040.002023-09-047156Budget
5238280.002023-02-048166Budget
523780.002022-10-046226Actual
1698178.002024-01-048566Actual
8419145.002023-05-079226Actual
1682176.002022-11-048726Actual
374871711.002025-08-046156Actual
36316123.002025-07-056846Actual
3843346.002023-01-046616Actual
165088.002022-11-046526Actual
1484347.002023-11-046826Actual
13880-199.002023-10-049136Actual
30592107.002025-02-037626Actual
628814.002023-03-066956Actual
107997000.002023-07-055266Budget
3860916.002025-09-049636Actual
2719343.002024-11-038236Actual
1310280.002023-09-048566Budget
27252-134.002024-11-039156Actual
732109.002022-10-046866Actual
210934422.002024-05-062376Actual
20981249.002024-05-067636Actual
2204489.002024-06-038956Actual
34081426.002025-05-068066Actual
2730526607.002024-11-032876Actual
303624784.002022-12-053876Actual
26014220.002024-10-038916Actual
4050200.002023-01-047756Budget
11725480.002023-08-048716Budget
3745397.002025-08-048536Actual
1391471.002023-10-046756Actual
2809462700.002022-12-051136Actual
23077163056.002024-07-042976Actual
192023367.002022-11-043876Actual
30406220.002022-12-054676Actual
1583420.002023-12-058326Actual
1619380.002022-11-047716Budget
10613850.002023-07-056226Budget
27188312.002024-11-037636Actual
26015339.002024-10-039016Actual
1696929.002024-01-047166Actual
13945186.002023-10-046666Actual
9485527.002023-06-048716Actual
525100.002022-10-046526Budget
581200.002022-10-046836Budget
28458242580.002024-12-042976Actual
749073.002023-04-068466Actual
12823156.002023-09-046716Actual
16927305.002024-01-049246Actual
3631019871.002025-07-056046Actual
2394315.002024-08-038426Actual
15805279.002023-12-058116Actual
3283920.002025-04-057126Actual
31837102.002025-03-058366Actual
1647371.002022-11-046226Actual
25075225.002024-09-037266Actual
734810.002023-04-069636Actual
513418.002023-02-048246Actual
11954100.002023-08-047466Budget
283016659.002024-12-046026Actual
2601062.002024-10-038316Actual
29533396.002025-01-039246Actual
31830141.002025-03-057466Actual
96823.002023-06-049656Actual
8594220.002023-05-077366Budget
33987256.002025-05-066636Actual
240784466.002024-08-032376Actual
29479176.002025-01-039226Actual
3525517287.002025-06-041876Actual
11837234.002023-08-046646Actual
9452380.002023-06-046516Budget
386371387.002025-09-046156Actual
964741.002023-06-046756Actual
20962113.002024-05-068726Actual
3858425502.002025-09-046036Actual
30575284.002025-02-038916Actual
1789828.002024-02-048426Actual
166965.002022-11-047826Actual
3298215558.002025-04-052076Actual
38552-275.002025-09-049116Actual
16836499.002024-01-048016Actual
4979160.002023-02-047416Actual
603112.002022-10-048436Actual
2408327176.002024-08-033276Actual
9535108.002023-06-049026Actual
30708418.002025-02-038066Actual
36389382.002025-07-058766Actual
138543.002023-10-049626Actual
9563306.002023-06-047636Actual
11742191.002023-08-046626Actual
219436931.002024-06-036026Actual
17945123.002024-02-047646Actual
119959219.002023-08-042076Actual
148624.002023-11-049626Actual
3990105.002023-01-046746Actual
2306047500.002024-07-049966Actual
117873037.002023-08-046236Actual
26044161.002024-10-039226Actual
13043293.002023-09-048756Actual
11799300.002023-08-047336Budget
1482792.002023-11-048316Actual
1087294612.002023-07-052176Actual
190374378.002024-03-052376Actual
31797136.002025-03-057456Actual
108015000.002023-07-055366Budget
34030209.002025-05-068946Actual
731880.002023-04-067136Budget
6281100.002023-03-066556Budget
4013101.002023-01-048346Actual
8626449600.002023-05-0710166Budget
38596543.002025-09-047736Actual
179845.002022-11-046856Actual
863014956.002023-05-07776Actual
2603818.002024-10-038426Actual
37473108.002025-08-047846Actual
85645.002023-05-079656Actual
3635556.002025-07-058556Actual
94501900.002023-06-046216Budget
1186770.002023-08-048546Actual
30391573502.002022-12-054376Actual
38679164.002025-09-047466Actual
3299223216.002025-04-053476Actual
13099101.002023-09-048366Actual
24046166.002024-08-037366Actual
2197837.002024-06-036936Actual
13866158.002023-10-047336Actual
7799604.002022-10-041876Actual
10638100.002023-07-058126Budget
4018351.002023-01-048746Actual
25022291.002024-09-038046Actual
9709380.002023-06-047266Budget
13853117.002023-10-049226Actual
118781300.002023-08-046156Budget
21011223.002024-05-068146Actual
11945123.002023-08-046866Actual
8418-87.002023-05-079126Actual
9571380.002023-06-048136Budget
25996168.002024-10-036516Actual
2397811.002024-08-039636Actual
2843389.002024-12-048566Actual
3522648.002025-06-047166Actual
967884.002023-06-049056Actual
18682135.002022-11-047666Actual
22921544.002024-07-046126Actual
387233705947.002025-09-044376Actual
7262200.002023-04-066626Budget
513273.002022-10-049016Actual
8607280.002023-05-078166Budget
3869129.002023-01-048316Actual
954326780.002023-06-046036Actual
3176773.002025-03-056846Actual
31809194.002025-03-059056Actual
20994470.002024-05-069236Actual
1307960.002023-09-047166Budget
2610972.002024-10-037356Actual
27127125.002024-11-036716Actual
28122300.002022-12-056136Budget
1494417426.002023-11-045366Actual
1728100.002022-11-048436Budget
2203263.002024-06-037356Actual
9597280.002023-06-046646Budget
7337100.002023-04-068436Budget
184316692.002022-11-046066Actual
53416.002022-10-047126Actual
47120800.002022-10-046016Actual
108331600.002023-07-057666Budget
409790.002023-01-046866Budget
37574-95783.002025-08-044676Actual
139679.002023-10-049666Actual
966160.002023-06-047856Budget
32949105.002025-04-056866Actual
4130-228.002023-01-049166Actual
41631334567.002023-01-044376Actual
2500197.002024-09-038536Actual
15958209808.002023-12-0510166Actual
3065120.002025-02-038246Actual
30733151877.002025-02-032176Actual
11804280.002023-08-047636Budget
85211420.002023-05-076156Actual
220885603.002024-06-03876Actual
3627336.002025-07-058326Actual
1825176.002022-11-048756Actual
106623037.002023-07-056236Actual
28280162.002024-12-046816Actual
10691100.002023-07-058336Budget
516417.002023-02-046956Actual
13028200.002023-09-047756Budget
741381.002023-04-067356Actual
2407312485.002024-08-031876Actual
35108776.002025-06-046226Actual
219991782.002024-06-036246Actual
26069382.002024-10-038936Actual
37542-324.002025-08-049166Actual
209409.002024-05-069616Actual
11781918306.002023-08-041136Actual
22971-245.002024-07-049136Actual
20999222.002024-05-066546Actual
515110400.002023-02-046056Actual
8496100.002023-05-077846Actual
1639291.002022-11-049216Actual
968127.002023-06-049456Actual
24051321.002024-08-038066Actual
35200237.002025-06-048056Actual
129621300.002023-09-046246Budget
8484100.002023-05-076846Budget
2193222.002024-06-038216Actual
38631168.002025-09-048946Actual
2989100.002022-12-057866Budget
25081436.002024-09-038066Actual
2292351.002024-07-046526Actual
11698100.002023-08-046816Budget
13981119509.002023-10-042176Actual
2735237.002022-12-057616Actual
3745916.002025-08-049636Actual
24002-192.002024-08-039146Actual
211062634545.002024-05-064376Actual
1178232890.002023-08-046036Actual
3864317.002025-09-046956Actual
37455250.002025-08-048936Actual
3285027.002025-04-058526Actual
139749123.002023-10-04876Actual
29573125.002025-01-036866Actual
602130.002022-10-048336Actual
2300717.002024-07-046956Actual
5228104.002023-02-047466Actual
721943.002023-04-066916Actual
4126380.002023-01-048766Budget
117801432012.002023-08-041036Actual
1076542.002023-07-056856Actual
3629268.002025-07-057136Actual
9722266.002023-06-048166Actual
9641650.002023-06-046256Budget
16828120.002024-01-046816Actual
8347200.002023-05-077416Budget
595602.002022-10-048036Actual
1400019612.002023-10-0410076Actual
31738277.002025-03-056536Actual
3067949.002025-02-038456Actual
612345.002022-10-049236Actual
9609200.002023-06-047446Budget
9500200.002023-06-046526Budget
656107.002022-10-048946Actual
1697998.002024-01-048366Actual
21984128.002024-06-037836Actual
6385520964.002023-03-06676Actual
393220176.002023-01-046036Actual
2196031.002024-06-038326Actual
1893184.002024-03-058536Actual
26156-306.002024-10-039166Actual
165640.002022-11-046826Budget
36333-238.002025-07-059146Actual
190502542054.002024-03-054376Actual
182888.002022-11-049056Actual
12885170.002023-09-047726Actual
16940107.002024-01-047656Actual
108719027.002023-07-052076Actual
23022216.002024-07-049056Actual
3184747500.002025-03-059966Actual
34069221.002025-05-066566Actual
27182220.002024-11-036736Actual
3065457.002025-02-038546Actual
31824118.002025-03-056766Actual
3183981.002025-03-058566Actual
404485.002023-01-047356Actual
1500328910.002023-11-044076Actual
7241100.002023-04-068416Budget
2728712.002024-11-039666Actual
850580.002023-05-078346Budget
36339163.002025-07-056556Actual
3740414.002025-08-049616Actual
2616917287.002024-10-031876Actual
2000168.002024-04-057356Actual
23910449.002024-08-037716Actual
2004278.002024-04-058366Actual
10678181.002023-07-057436Actual
1897027.002024-03-056856Actual
38576208.002025-09-048726Actual
28344440.002024-12-048136Actual
13824348.002023-10-049016Actual
27191661.002024-11-038036Actual
1591457.002023-12-058356Actual
6269235.002023-03-069046Actual
405716.002023-01-048256Actual
1384481.002023-10-048126Actual
37484480.002025-08-049246Actual
11865100.002023-08-048446Budget
8584335.002023-05-076666Actual
31695351.002025-03-058116Actual
19980314.002024-04-058046Actual
13116110379.002023-09-04476Actual
3870340642.002025-09-041476Actual
3746674.002025-08-046846Actual
3300029624.002025-04-0510076Actual
30558287.002025-02-036616Actual
11915176.002023-08-048756Actual
731627.002023-04-066936Actual
149611425.002023-11-047666Actual
318191924.002025-03-056166Actual
10757650.002023-07-056256Budget
108091900.002023-07-056166Budget
1177140.002023-08-048526Budget
3298632302.002025-04-052476Actual
294140.002022-12-058556Budget
6126-173.002023-03-069116Actual
11852351.002023-08-047746Actual
3511252.002025-06-046826Actual
72519.002023-04-069616Actual
1700012235.002024-01-042076Actual
2512028910.002024-09-034076Actual
6137133.002023-03-066526Actual
3069112534.002025-02-035766Actual
31801291.002025-03-058056Actual
3281134.002025-04-056916Actual
1383530.002023-10-046826Actual
14953180.002023-11-046666Actual
36346123.002025-07-057456Actual
8432325.002023-05-076636Actual
2508581.002024-09-038466Actual
12842280.002023-09-048116Budget
26057168.002024-10-037336Actual
7261205.002023-04-066626Actual
239002721.002024-08-036216Actual
2836173.002022-12-057836Actual
29513203.002025-01-036646Actual
60851572.002023-03-066116Actual
1307686.002023-09-046866Actual
2732155.002022-12-057416Actual
539100.002022-10-047426Budget
25095179100.002024-09-0310166Actual
1064246.002023-07-058326Actual
720524800.002023-04-066016Budget
23028862.002024-07-045466Actual
129141675.002023-09-046236Actual
38693535.002025-09-049266Actual
23055305.002024-07-049066Actual
1998555.002024-04-058546Actual
1387324.002023-10-048236Actual
36381347.002025-07-057766Actual
13986178668.002023-10-042976Actual
639310084.002023-03-062076Actual
5011650.002023-02-046226Budget
26122278.002024-10-039056Actual
964382.002023-06-046556Actual
965692.002023-06-047456Actual
1481722.002023-11-046916Actual
2981220.002022-12-057366Budget
2394576.002024-08-038726Actual
514843.002023-02-049446Actual
1830117.002022-11-049256Actual
2967395.002022-12-056566Actual
21930365.002024-06-038016Actual
2961938238.002025-01-033876Actual
2716739.002024-11-038426Actual
11850195.002023-08-047646Actual
38648266.002025-09-047756Actual
1064640.002023-07-058526Budget
737244.002022-10-047266Actual
14920179.002023-11-046556Actual
28444433301.002024-12-04676Actual
1199695640.002023-08-042176Actual
1172398.002023-08-048516Actual
18367300.002022-11-045366Actual
3284443.002025-04-057826Actual
968918100.002023-06-046066Budget
15982109868.002023-12-053976Actual
1496392.002023-11-047866Actual
39361009.002023-01-046236Actual
3519962.002025-06-047856Actual
2501438.002024-09-036846Actual
374071177.002025-08-046126Actual
639717945.002023-03-062476Actual
6125216.002023-03-069016Actual
1078860.002023-07-058456Budget
1190720.002023-08-048256Budget
285610.002022-12-059636Actual
945945.002023-06-046916Actual
1199069393.002023-08-041376Actual
3627432.002025-07-058426Actual
2770100.002022-12-056626Budget
73053307.002023-04-066136Actual
30738244980.002025-02-032976Actual
2609156.002024-10-038346Actual
27143218.002024-11-038916Actual
294301332.002025-01-036216Actual
3521411.002025-06-045466Actual
2603560.002024-10-038126Actual
249291461.002024-09-036216Actual
527818275.002023-02-043376Actual
10596104.002023-07-058416Actual
3922234.002023-01-048726Actual
1690968.002024-01-046846Actual
2391432.002024-08-038216Actual
2844768245.002024-12-041376Actual
12920200.002023-09-046736Budget
1802769022.002024-02-041576Actual
3750220.002025-08-048256Actual
1398519810.002023-10-042876Actual
2198735.002024-06-038236Actual
9552100.002023-06-046736Budget
11870111.002023-08-048946Actual
2834547.002024-12-048236Actual
249614.002024-09-036926Actual
10858191.002023-07-059766Actual
190345976.002022-11-041476Actual
26053122.002024-10-036736Actual
30569344.002025-02-038116Actual
3633511.002025-07-059646Actual
8368207.002023-05-078916Actual
29437182.002025-01-037316Actual
36413218562.002025-07-052976Actual
7297172.002023-04-069226Actual
2205235424.002024-06-035666Actual
385301994.002025-09-046116Actual
19006137.002024-03-057466Actual
3059468.002025-02-037826Actual
159314406.002023-12-056366Actual
2876170.002022-12-057446Actual
1587814.002023-12-056946Actual
12937621.002023-09-048036Actual
7414120.002023-04-067356Budget
6110480.002023-03-068016Budget
6361380.002023-03-068066Actual
27233126.002024-11-036656Actual
9457100.002023-06-046816Budget
729151.002023-04-068526Actual
84273307.002023-05-076136Actual
13869363.002023-10-047736Actual
239802154.002024-08-036146Actual
12867200.002023-09-046526Budget
416222906.002023-01-044076Actual
33996168.002025-05-067836Actual
22916-220.002024-07-049116Actual
10604-192.002023-07-059116Actual
13806275.002023-10-046616Actual
522120.002023-02-046966Actual
37523145.002025-08-046766Actual
11840117.002023-08-046746Actual
637164.002023-03-068566Actual
3949220.002023-01-047336Budget
4066200.002023-01-048756Budget
12943128.002023-09-048336Actual
8541200.002023-05-077756Budget
743240.002023-04-068456Budget
5192133.002023-02-049056Actual
271241531.002024-11-036216Actual
6338200.002023-03-066566Budget
2207225.002024-06-038266Actual
8581369.002023-05-076566Actual
11729332.002023-08-049216Actual
1686628.002024-01-048326Actual
30567134.002025-02-037816Actual
1587117406.002023-12-056046Actual
3183889.002025-03-058466Actual
12963232.002023-09-046546Actual
15911259.002023-12-058056Actual
1597321593.002023-12-052876Actual
13027281.002023-09-047756Actual
28370253.002024-12-048146Actual
4983480.002023-02-047716Budget
51051685.002023-02-046146Actual
1088126110.002023-07-053476Actual
7213394.002023-04-066616Actual
1188840.002023-08-046856Budget
22908248.002024-07-048116Actual
1791750.002022-11-046256Budget
160929.002022-11-046916Actual
169621503.002024-01-046266Actual
10836100.002023-07-057866Budget
14905283.002023-11-048046Actual
5253305.002023-02-049266Actual
5242100.002023-02-048366Budget
1596113963.002023-12-05776Actual
8629423716.002023-05-07676Actual
2194847.002024-06-036726Actual
3065360.002025-02-038446Actual
73436.002022-10-047166Actual
166490.002022-11-047626Budget
129152300.002023-09-046236Budget
2835200.002022-12-057836Budget
1903610603.002024-03-052276Actual
19022301.002024-03-059766Actual
3409211.002025-05-069666Actual
8539100.002023-05-077656Budget
260492465.002024-10-036136Actual
2300015672.002024-07-046056Actual
177398.002022-11-048346Actual
4981239.002023-02-047616Actual
181170.002022-11-047856Budget
38718183511.002025-09-043576Actual
6191169.002023-03-066736Actual
2961533230.002025-01-033376Actual
25038106.002024-09-036656Actual
1602286.002022-11-046516Actual
375606184.002025-08-042376Actual
7424188.002023-04-068056Actual
1711104.002022-11-047436Actual
4972100.002023-02-046816Budget
36399325722.002025-07-05676Actual
27139104.002024-11-038316Actual
611531.002023-03-068216Actual
11697156.002023-08-046816Actual
404596.002023-01-047456Actual
35099451.002025-06-048716Actual
52639730.002023-02-04876Actual
2721930.002024-11-038246Actual
1767380.002022-11-048046Budget
200194418.002024-04-055366Actual
22038117.002024-06-038156Actual
2391790.002024-08-038516Actual
36232421.002025-07-056516Actual
668200.002022-10-046556Budget
19908-242.002024-04-059116Actual
30704157.002025-02-037466Actual
27274433.002024-11-037766Actual
1682229561.002024-01-046016Actual
2605490.002024-10-036836Actual
1186680.002023-08-048546Budget
302230604.002022-12-051976Actual
28429300.002024-12-048166Actual
6134850.002023-03-066126Budget
11738850.002023-08-046226Budget
6105200.002023-03-067616Budget
22100182136.002024-06-032976Actual
2393121.002024-08-036826Actual

Generated 2025-11-04 01:45:34.163 UTC