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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3185816076.002025-03-042076Actual
34019160.002025-05-057446Actual
306102379.002025-02-026136Actual
6133898.002023-03-056126Actual
9694901.002023-06-036266Actual
8402259.002023-05-068026Actual
1786154.002024-02-037116Actual
966942.002023-06-038356Actual
8493200.002023-05-067646Budget
68770.002022-10-037856Budget
15811205.002023-12-048916Actual
514843.002023-02-039446Actual
277730.002022-12-047126Budget
25087378.002024-09-028766Actual
8537100.002023-05-067456Budget
35223153.002025-06-036766Actual
579211.002022-10-036736Actual
23047425.002024-07-038066Actual
2987486.002022-12-047766Actual
1076840.002023-07-047156Budget
41498239.002023-01-032276Actual
726380.002023-04-056726Budget
28334246.002024-12-036736Actual
1295820600.002023-09-036046Budget
8643120090.002023-05-062976Actual
751510084.002023-04-052076Actual
5081200.002023-02-037836Budget
854490.002023-05-067856Actual
2619128801.002024-10-0210076Actual
3411839513.002025-05-053876Actual
19922130.002024-04-047426Actual
200227364.002024-04-045766Actual
35197110.002025-06-037656Actual
2956112838.002025-01-025266Actual
6266410.002023-03-058746Actual
5154550.002023-02-036256Budget
387106123.002025-09-032376Actual
128171900.002023-09-036216Budget
3171674.002025-03-047326Actual
513765.002023-02-038346Actual
13964272.002023-10-039066Actual
386801134.002025-09-037666Actual
1085947500.002023-07-049966Actual
2497120.002024-09-028326Actual
585300.002022-10-037336Budget
27206229.002024-11-026546Actual
11848138.002023-08-037446Actual
28424176.002024-12-037466Actual
748725.002023-04-058266Actual
9453404.002023-06-036616Actual
13072280.002023-09-036666Budget
180013.002022-11-036956Actual
2092898.002024-05-057816Actual
401130.002023-01-038246Budget
74541300.002023-04-056166Budget
1388210.002023-10-039636Actual
1382187.002023-10-038516Actual
26062445.002024-10-028036Actual
8363100.002023-05-068416Budget
182340.002022-11-038556Budget
3902142.002023-01-037426Actual
6333741.002023-03-056266Actual
13868202.002023-10-037636Actual
317341323613.002025-03-041136Actual
272636567.002024-11-026366Actual
31784-220.002025-03-049146Actual
23022216.002024-07-039056Actual
20943850.002024-05-056126Actual
10749322.002023-07-049246Actual
3949220.002023-01-037336Budget
7425116.002023-04-058156Actual
3298215558.002025-04-042076Actual
7325527.002023-04-057736Actual
30624353.002025-02-028136Actual
3062535.002025-02-028236Actual
2003081.002024-04-046866Actual
26005260.002024-10-027716Actual
1601280.002022-11-036516Budget
1752100.002022-11-036846Budget
1289442.002023-09-038326Actual
25004389.002024-09-029036Actual
2843032.002024-12-038266Actual
11713556.002023-08-038016Actual
9563306.002023-06-037636Actual
834129.002023-05-066916Actual
1495620.002023-11-036966Actual
36346123.002025-07-047456Actual
24932106.002024-09-026716Actual
706145.002022-10-039256Actual
18022355787.002024-02-03676Actual
1487360.002023-11-037136Actual
2606690.002024-10-028436Actual
19970128.002024-04-046646Actual
2830095854.002024-12-031226Actual
12836468.002023-09-037716Actual
272621845.002024-11-026266Actual
3067717.002025-02-028256Actual
13872251.002023-10-038136Actual
3520215.002025-06-038256Actual
13047-126.002023-09-039156Actual
1673135.002022-11-038126Actual
261282770.002024-10-025466Actual
742950.002023-04-058356Budget
179854.002024-02-039656Actual
3862867.002025-09-038446Actual
15919174.002023-12-049056Actual
5235128.002023-02-037866Actual
7242100.002023-04-058516Budget
3872529624.002025-09-0310076Actual
1495730.002023-11-037166Actual
631140.002023-03-058556Actual
11703270.002023-08-037316Actual
21937148.002024-06-028916Actual
6210380.002023-03-058136Budget
6122410.002023-03-058716Actual
6261114.002023-03-058346Actual
22080370.002024-06-029266Actual
1798620967.002024-02-035266Actual
165360.002022-11-036726Budget
18953159.002024-03-048146Actual
3395959.002025-05-056626Actual
35151132.002025-06-038336Actual
19019-239.002024-03-049166Actual
6383303098.002023-03-0510166Actual
67840.002022-10-037156Budget
69550.002022-10-038356Budget
210521136.002024-05-056266Actual
3641133870.002025-07-042476Actual
27191661.002024-11-028036Actual
1765120.002022-11-037846Actual
3865221.002025-09-038256Actual
19988218.002024-04-049046Actual
130535700.002023-09-035366Budget
362853296.002025-07-046136Actual
10758117.002023-07-046556Actual
36418112879.002025-07-043576Actual
559200.002022-10-038726Budget
2730526607.002024-11-022876Actual
3870340642.002025-09-031476Actual
505231.002023-02-039426Actual
3066743.002025-02-026856Actual
15895263.002023-12-049246Actual
108565819.002023-07-049466Actual
30592107.002025-02-027626Actual
86379315.002023-05-062076Actual
1304949.002023-09-039456Actual
1769283.002022-11-038146Actual
965110.002023-06-037156Actual
12943128.002023-09-038336Actual
61832100.002023-03-056136Budget
1889178.002022-11-039066Actual
20054196006.002024-04-04476Actual
11702220.002023-08-037316Budget
6117100.002023-03-058316Budget
1579680.002023-12-046816Actual
13807139.002023-10-036716Actual
2868152.002022-12-046746Actual
580158.002022-10-036836Actual
1596365489.002023-12-041376Actual
65190.002022-10-038446Budget
30682125.002025-02-028956Actual
219732806.002024-06-026236Actual
512177.002022-10-038916Actual
19907302.002024-04-049016Actual
27189561.002024-11-027736Actual
12952246.002023-09-039036Actual
32952209.002025-04-047266Actual
525747500.002023-02-039966Actual
5237501.002023-02-038066Actual
24045322.002024-08-027266Actual
614270.002023-03-056726Budget
3058653.002025-02-026726Actual
7229547.002023-04-057716Actual
728660.002023-04-058326Budget
629030.002023-03-057156Budget
25091388.002024-09-029266Actual
31869203048.002025-03-043576Actual
24981854054.002024-09-021136Actual
31730-108.002025-03-049126Actual
3280428159.002025-04-046016Actual
35090225.002025-06-037616Actual
26156-306.002024-10-029166Actual
3058599.002025-02-026626Actual
11719100.002023-08-038316Budget
37401386.002025-08-039016Actual
13117448277.002023-09-03676Actual
1695610386.002024-01-035366Actual
2613871.002024-10-026866Actual
726723.002023-04-056926Actual
9663198.002023-06-038056Actual
29445112.002025-01-028316Actual
37563254592.002025-08-032976Actual
189636.002024-03-049646Actual
2618121970.002024-10-023476Actual
26098418.002024-10-029246Actual
1594622.002023-12-048266Actual
14927183.002023-11-037456Actual
2616643236.002024-10-021376Actual
12823156.002023-09-036716Actual
26004144.002024-10-027616Actual
1583255.002023-12-048126Actual
3864180.002025-09-036756Actual
391650.002023-01-038326Budget
6350220.002023-03-057366Budget
522624.002022-10-036126Actual
169879.002024-01-039666Actual
8403280.002023-05-068026Budget
1899420344.002024-03-046066Actual
36240298.002025-07-047616Actual
638615645.002023-03-05776Actual
15952244.002023-12-049066Actual
26042121.002024-10-029026Actual
12982100.002023-09-037846Budget
38708178615.002025-09-032176Actual
1717200.002022-11-037836Budget
12951160.002023-09-038936Actual
740843.002023-04-056856Actual
3514150.002025-06-036936Actual
2004369.002024-04-048466Actual
518110.002023-02-038256Budget
950940.002023-06-037126Budget
148632233805.002023-11-031036Actual
9742231400.002023-06-0310166Budget
7331401.002023-04-058136Actual
9532200.002023-06-038726Budget
38620129.002025-09-037446Actual
19005142.002024-03-047366Actual
10733515.002023-07-048046Actual
1080720511.002023-07-046066Actual
1499627754.002023-11-033276Actual
406149.002023-01-038456Actual
291923.002022-12-047156Actual
5127280.002023-02-037746Budget
2923128.002022-12-047456Actual
2492720344.002024-09-026016Actual
397784.002023-01-039436Actual
3985200.002023-01-036546Budget
13894163.002023-10-037646Actual
3856968.002025-09-037826Actual
2509447500.002024-09-029966Actual
2003891.002024-04-047866Actual
35100213.002025-06-038916Actual
7273166.002023-04-057426Actual
480280.002022-10-036616Budget
3871131361.002025-09-032476Actual
11961100.002023-08-037866Budget
3870482910.002025-09-031576Actual
3630041.002025-07-048236Actual
2208938663.002024-06-021376Actual
518650.002023-02-038456Budget
250351360.002024-09-026156Actual
3956480.002023-01-037736Budget
13954323.002023-10-037766Actual
729151.002023-04-058526Actual
855440.002023-05-068456Budget
37571177986.002025-08-033976Actual
28458242580.002024-12-032976Actual
25081436.002024-09-028066Actual
29519136.002025-01-027446Actual
20926200.002024-05-057616Actual
3522784.002025-06-037266Actual
2837471.002024-12-038546Actual
4115601.002023-01-038066Actual
7239100.002023-04-058316Budget
15944356.002023-12-048066Actual
75990.002022-10-038566Budget
12963232.002023-09-036546Actual
34090-245.002025-05-059166Actual
94471928.002023-06-036116Actual
8595224.002023-05-067366Actual
9523200.002023-06-038126Budget
21081352202.002024-05-05476Actual
9754105139.002023-06-032176Actual
3059953.002025-02-028426Actual
54561.002022-10-037826Actual
32817153.002025-04-047816Actual
2404328.002024-08-026966Actual
955780.002023-06-037136Budget
184092016.002022-11-035666Actual
28311134.002024-12-037426Actual
2830916.002024-12-037126Actual
416222906.002023-01-034076Actual
22070405.002024-06-028066Actual
240481098.002024-08-027666Actual
2721133.002024-11-027146Actual
51682.002022-10-039416Actual
10727207.002023-07-047646Actual
29550165.002025-01-028156Actual
5030170.002023-02-037726Actual
24041125.002024-08-026766Actual
6260100.002023-03-058346Budget
749180.002023-04-058466Budget
4988280.002023-02-038116Budget
6224368.002023-03-059236Actual
6374101.002023-03-058966Actual
738674.002023-04-058546Actual
6200131.002023-03-057436Actual
10580141.002023-07-047416Actual
742260.002023-04-057856Budget
515110400.002023-02-036056Actual
34091409.002025-05-059266Actual
31842346.002025-03-049066Actual
1790630.002022-11-036256Actual
75178239.002023-04-052276Actual
2510312485.002024-09-021876Actual
3861015142.002025-09-036046Actual
501939.002023-02-036826Actual
18966484.002024-03-046256Actual
3870012993.002025-09-03776Actual
32826495.002025-04-049016Actual
4980200.002023-02-037616Budget
32819394.002025-04-048116Actual
519186.002023-02-038956Actual
587167.002022-10-037436Actual
29440428.002025-01-027716Actual
22100182136.002024-06-022976Actual
192451056.002022-11-034676Actual
8433280.002023-05-066636Budget
489169.002022-10-037316Actual
15882137.002023-12-047646Actual
1080820600.002023-07-046066Budget
1895168.002024-03-047846Actual
21011223.002024-05-058146Actual
2983158.002022-12-047466Actual
13903302.002023-10-038746Actual
167640.002022-11-038326Budget
10840280.002023-07-048166Budget
158967.002023-12-049646Actual
182757.002022-11-038956Actual
16894106.002024-01-038336Actual
375733742422.002025-08-034376Actual
616940.002023-03-058526Budget
1779380.002022-11-038746Budget
7277255.002023-04-057726Actual
2962138428.002025-01-024076Actual
8648117169.002023-05-063576Actual
1591549.002023-12-048456Actual
8540169.002023-05-067656Actual
35147151.002025-06-037836Actual
230321941.002024-07-036166Actual
2399767.002024-08-028446Actual
2507443.002024-09-027166Actual
161047.002022-11-037116Actual
527818275.002023-02-033376Actual
1762450.002022-11-037746Actual
729839.002023-04-059426Actual
2931270.002022-12-048056Actual
18984151.002024-03-048756Actual
9467280.002023-06-037616Budget
1200016000.002023-08-032876Actual
209713154.002024-05-056136Actual
8593731.002023-05-067266Actual
3634424.002025-07-047156Actual
1903610603.002024-03-042276Actual
1991147133.002024-04-041226Actual
23004153.002024-07-036656Actual
1896866.002024-03-046656Actual
975815391.002023-06-032876Actual
21988122.002024-06-028336Actual
21920234.002024-06-026616Actual
7677.002022-10-039666Actual
1285872.002023-09-039416Actual
13996350000.002023-10-034276Actual
1598618820.002023-12-0410076Actual
24049323.002024-08-027766Actual
96838050.002023-06-035266Actual
8371424.002023-05-069216Actual
842528300.002023-05-066036Budget
2978550.002022-12-047266Budget
32906218.002025-04-048946Actual
2756-179.002022-12-049116Actual
37421115.002025-08-038126Actual
30618188.002025-02-027336Actual
20920136.002024-05-056716Actual
748630.002023-04-058266Budget
1991596.002024-04-046526Actual
1579026623.002023-12-046016Actual
34013256.002025-05-056646Actual
1197374.002023-08-038566Actual
22021307.002024-06-029246Actual
31722107.002025-03-048126Actual
26057168.002024-10-027336Actual
5049107.002023-02-039026Actual
3642041637.002025-07-043876Actual
3750557.002025-08-038556Actual
21955121.002024-06-027726Actual
6216100.002023-03-058436Budget
2728947500.002024-11-029966Actual
149166.002023-11-039646Actual
2973100.002022-12-046866Budget
199931247.002024-04-046156Actual
1897027.002024-03-046856Actual
158422.002023-12-049626Actual
5031200.002023-02-037726Budget
5128100.002023-02-037846Budget
3740414.002025-08-039616Actual
17007116185.002024-01-033176Actual
8484100.002023-05-066846Budget
3516669.002025-06-036846Actual
1489741.002023-11-036846Actual
3396670.002025-05-057626Actual
37543540.002025-08-039266Actual
1852280.002022-11-036566Budget
32957136.002025-04-047866Actual
32946300.002025-04-046566Actual
685243.002022-10-037756Actual
3628429204.002025-07-046036Actual
21945640.002024-06-026226Actual
7262200.002023-04-056626Budget
364016514.002025-07-04876Actual
3004175.002022-12-048966Actual
514070.002023-02-038546Budget
387233705947.002025-09-034376Actual
3636610079.002025-07-045766Actual
2496956.002024-09-028126Actual
1999835.002024-04-046856Actual
7295129.002023-04-059026Actual
148112551.002023-11-036116Actual
5174200.002023-02-037756Budget
11695200.002023-08-036716Budget
14931242.002023-11-038056Actual
55630.002022-10-038526Budget
2193561.002024-06-028516Actual
36399325722.002025-07-04676Actual
20952134.002024-05-057426Actual
8627374699.002023-05-0610166Actual
1691555521.002022-11-031136Actual
1700012235.002024-01-032076Actual
10669200.002023-07-046736Budget
15908136.002023-12-047656Actual
108577.002023-07-049666Actual
36398230341.002025-07-04476Actual
35221337.002025-06-036566Actual
3074228199.002025-02-023476Actual
23999302.002024-08-028746Actual
1903823555.002024-03-042476Actual
2096124.002024-05-058526Actual
2290925.002024-07-038216Actual
7663350.002022-10-039466Actual
29546130.002025-01-027656Actual
22059302.002024-06-026666Actual
117361502.002023-08-036126Actual
54090.002022-10-037626Budget
14914-162.002023-11-039146Actual
3634316.002025-07-046956Actual
35110137.002025-06-036626Actual
25038106.002024-09-026656Actual
1587011.002023-12-049636Actual
30664118.002025-02-026556Actual
558176.002022-10-038726Actual
74531210.002023-04-056166Actual
119223.002023-08-039656Actual
16825347.002024-01-036516Actual
974865987.002023-06-031376Actual
3632876.002025-07-048446Actual
97563436.002023-06-032376Actual
34122-59413.002025-05-054676Actual
184418000.002022-11-036066Budget
20029108.002024-04-046766Actual
1190813.002023-08-038256Actual
32996164602.002025-04-043976Actual
2408327176.002024-08-023276Actual
2100277.002024-05-056846Actual
18044103375.002024-02-033976Actual
3401597.002025-05-056846Actual
8374118654.002023-05-061226Actual
2100322.002024-05-056946Actual
3297969616.002025-04-041576Actual
19007755.002024-03-047666Actual
1382710.002023-10-039616Actual
33988137.002025-05-056736Actual
1289640.002023-09-038426Budget
1304060.002023-09-038456Budget
27232139.002024-11-026556Actual
52723402.002023-02-032376Actual
13075100.002023-09-036866Budget
1057654.002023-07-047116Actual
2809462700.002022-12-041136Actual
10596104.002023-07-048416Actual
22045136.002024-06-029056Actual
1305553802.002023-09-035466Actual
30633534.002025-02-029236Actual
22908248.002024-07-038116Actual
3521613085.002025-06-035766Actual
239502.002024-08-029626Actual
3396849.002025-05-057826Actual
1875405.002022-11-038066Actual
11776-115.002023-08-039126Actual
3073628852.002025-02-022476Actual
6360480.002023-03-058066Budget
502340.002023-02-037126Budget
1686067.002024-01-037626Actual
117843000.002023-08-036136Budget
3511955.002025-06-037826Actual
36389382.002025-07-048766Actual
31802180.002025-03-048156Actual
24032239.002024-08-025466Actual
2506292.002024-09-025466Actual
168233033.002024-01-036116Actual
37405106580.002025-08-031226Actual
510414040.002023-02-036046Actual
27275118.002024-11-027866Actual
967755.002023-06-038956Actual
2503411051.002024-09-026056Actual
1176862.002023-08-038426Actual
23053340.002024-07-038766Actual
32843151.002025-04-047726Actual
250671876.002024-09-026266Actual
1598129457.002023-12-043876Actual
8461100.002023-05-068536Budget
31740136.002025-03-046736Actual
38674120.002025-09-036866Actual
12819343.002023-09-036516Actual
3186229793.002025-03-042476Actual
328062022.002025-04-046216Actual
1186025.002023-08-038246Actual
11707286.002023-08-037616Actual
2195262.002024-06-027326Actual
8557293.002023-05-068756Actual
10588546.002023-07-048016Actual
6267380.002023-03-058746Budget
1889374.002024-03-047326Actual
11741100.002023-08-036626Budget
751430604.002023-04-051976Actual
28292118.002024-12-038416Actual
630610.002023-03-058256Budget
77838783.002022-10-031576Actual
139412372.002023-10-036166Actual
30626120.002025-02-028336Actual
2602532.002024-10-026726Actual
6202280.002023-03-057636Budget
409933.002023-01-036966Actual
386635594.002025-09-035366Actual
29452499.002025-01-029216Actual
59937.002022-10-038236Actual
2095930.002024-05-058326Actual
34007639.002025-05-059236Actual
317324.002025-03-049626Actual
972425.002023-06-038266Actual
10700286.002023-07-049036Actual
5206600.002022-10-036026Budget
22011346.002024-06-028046Actual
28444433301.002024-12-03676Actual
10779280.002023-07-048056Budget
2947686.002025-01-028926Actual
7470219.002023-04-057266Actual
1297360.002023-09-037146Budget
1294140.002023-09-038236Budget
10841316.002023-07-048166Actual
37495128.002025-08-037356Actual
8587100.002023-05-066866Budget
7799604.002022-10-031876Actual
853429.002023-05-067156Actual
1594391.002023-12-047866Actual
63273500.002023-03-055766Budget
67718.002022-10-037156Actual
6248200.002023-03-057646Budget
1805131.002022-11-037456Actual
970296.002023-06-036766Actual
513980.002023-02-038446Budget
513853.002023-02-038446Actual
7243109.002023-04-058516Actual
29557184.002025-01-029056Actual
27137302.002024-11-028116Actual
1384822.002023-10-038526Actual
22077181.002024-06-028966Actual
8538148.002023-05-067456Actual
1699636988.002024-01-031476Actual
9465200.002023-06-037416Budget
19888189.002024-04-046516Actual
181258.002022-11-037856Actual
12990112.002023-09-038346Actual
24086147426.002024-08-023576Actual
2952776.002025-01-028446Actual
35146566.002025-06-037736Actual
11729332.002023-08-039216Actual
25037116.002024-09-026556Actual
1078950.002023-07-048556Budget
33957356.002025-05-056226Actual
106632300.002023-07-046236Budget
19953123.002024-04-047836Actual
31703-336.002025-03-049116Actual
12868115.002023-09-036526Actual
1176650.002023-08-038326Budget
856811240.002023-05-065366Actual
21974365.002024-06-026536Actual
22965103.002024-07-038336Actual
239338.002024-08-027126Actual
18481400.002022-11-036266Budget
35201147.002025-06-038156Actual
9629293.002023-06-038746Actual
2959912816.002025-01-02776Actual
1065062.002023-07-048926Actual
18949131.002024-03-047646Actual
229751311.002024-07-036146Actual
387290.002023-01-038516Budget
7372450.002023-04-057746Actual
11752157.002023-08-037426Actual
8638113177.002023-05-062176Actual
2912149.002022-12-046656Actual
317621269.002025-03-046146Actual
8449200.002023-05-067836Budget
3847135.002023-01-036816Actual
634517.002023-03-056966Actual
619436.002023-03-056936Actual
2504744.002024-09-027856Actual
41631334567.002023-01-034376Actual
1070389.002023-07-049436Actual
3954242.002023-01-037636Actual
220552273.002024-06-026166Actual
3742211.002025-08-038226Actual
3856174.002025-09-036726Actual
130661300.002023-09-036266Budget
9551280.002023-06-036636Budget
1076717.002023-07-047156Actual
6125216.002023-03-059016Actual
2209212485.002024-06-021876Actual
723638.002023-04-058216Actual
3064223.002025-02-026946Actual
271782454.002024-11-026136Actual
351315.002025-06-039626Actual
28132660.002022-12-046136Actual
13905211.002023-10-039046Actual
9497709.002023-06-036226Actual
22902152.002024-07-037316Actual
393323400.002023-01-036036Budget
1289212.002023-09-038226Actual
13866158.002023-10-037336Actual
28621400.002022-12-046246Budget
2607317.002024-10-029636Actual
4029917.002023-01-036156Actual
2296783.002024-07-038536Actual
138458.002023-10-038226Actual
272578140.002024-11-025466Actual
11853380.002023-08-037746Budget
2408828844.002024-08-023876Actual
2394218.002024-08-028326Actual
2289979.002024-07-036816Actual
52005391.002023-02-035366Actual
1298830.002023-09-038246Budget
70044.002022-10-038556Actual
2194935.002024-06-026826Actual
2839380.002022-12-048136Budget
63365910.002023-03-056366Actual
38560147.002025-09-036626Actual
3873103.002023-01-038516Actual
3748510.002025-08-039646Actual
170488.002022-11-036836Actual
4110380.002023-01-037766Budget
3406416984.002025-05-055766Actual
29437182.002025-01-027316Actual
10681550.002023-07-047736Budget
2818473.002022-12-046636Actual
18337300.002022-11-035266Actual
139679.002023-10-039666Actual
2612951898.002024-10-025666Actual
23948-44.002024-08-029126Actual
19989-174.002024-04-049146Actual
11696208.002023-08-036716Actual
1397563635.002023-10-031376Actual
50601516.002023-02-036236Actual
2845130.002022-12-048436Actual
832725506.002023-05-066016Actual
2615159.002024-10-028466Actual
12889196.002023-09-038026Actual
94937878.002023-06-036026Actual
1694739.002024-01-038456Actual
518360.002023-02-038356Budget
28435253.002024-12-038966Actual
1890139.002024-03-048326Actual
35091405.002025-06-037716Actual
351611783.002025-06-036146Actual
1393927039.002023-10-035766Actual
26061104.002024-10-027836Actual
624340.002023-03-057146Budget
4985131.002023-02-037816Actual
35163201.002025-06-036546Actual
2392860.002024-08-026526Actual
38587370.002025-09-036536Actual
13957246.002023-10-038166Actual
7281283.002023-04-058026Actual
5712497.002022-10-036136Actual
8584335.002023-05-066666Actual
1400019612.002023-10-0310076Actual
9560220.002023-06-037336Budget
1689330.002024-01-038236Actual
1593617.002023-12-046966Actual
610259.002022-10-039036Actual
19957111.002024-04-048336Actual
190219.002024-03-049666Actual
597380.002022-10-038136Budget
1780125.002022-11-038946Actual
4966280.002023-02-036516Budget
13956397.002023-10-038066Actual
2726834.002024-11-026966Actual
8477332.002023-05-066546Actual
742710.002023-04-058256Budget
2303879.002024-07-036866Actual
20039356.002024-04-048066Actual
2715715.002024-11-027126Actual
329856123.002025-04-042376Actual
16579.002022-11-036926Actual
16953184.002024-01-039256Actual
32970429.002025-04-049766Actual
38699406425.002025-09-03676Actual
29432237.002025-01-026616Actual
29451-299.002025-01-029116Actual
5261486547.002023-02-03676Actual
22008176.002024-06-027646Actual
29495538.002025-01-027736Actual
26123-222.002024-10-029156Actual
10568338.002023-07-046516Actual
1715474.002022-11-037736Actual
306361825.002025-02-026146Actual
2209339785.002024-06-021976Actual
1990385.002024-04-048416Actual
18015-197.002024-02-039166Actual
2103570.002024-05-057856Actual
8360100.002023-05-068316Budget
2961938238.002025-01-023876Actual
2301953.002024-07-038556Actual
15827111.002023-12-047426Actual
37547316575.002025-08-0310166Actual
16889499.002024-01-037736Actual
407951600.002023-01-035666Budget
85809742.002023-05-066366Actual
2201090.002024-06-027846Actual
35121126.002025-06-038126Actual
32907336.002025-04-049046Actual
8348275.002023-05-067616Actual
7274100.002023-04-057626Budget
3525914978.002025-06-032276Actual
168830.002022-11-039426Actual
240628.002024-08-029666Actual
297540.002022-12-046966Actual
23909249.002024-08-027616Actual
26103106.002024-10-026556Actual
94482100.002023-06-036116Budget
14886223.002023-11-038936Actual
1184560.002023-08-037146Budget
22921544.002024-07-036126Actual
7392-142.002023-04-059146Actual
211079408.002024-05-054676Actual
24942223.002024-09-028116Actual
7475129.002023-04-057466Actual
374621014.002025-08-036246Actual
1062259.002023-07-046826Actual
2398550.002024-08-026846Actual
2610711.002024-10-026956Actual
1484683.002023-11-037326Actual
1894466.002024-03-046846Actual
19103402.002022-11-032376Actual
28349554.002024-12-038736Actual
629980.002023-03-057856Budget
162632.002022-11-038216Actual
251084422.002024-09-022376Actual
116892405.002023-08-036216Actual
10656572963.002023-07-041036Actual
615769.002023-03-057826Actual
17857.002022-11-039646Actual
287134.002022-12-046946Actual
8368207.002023-05-068916Actual
6204562.002023-03-057736Actual
7398858.002023-04-056156Actual
755100.002022-10-038366Budget
2844150.002022-12-048336Actual
3065457.002025-02-028546Actual
21064309.002024-05-057766Actual
2394755.002024-08-029026Actual
32853111.002025-04-049026Actual
751918991.002023-04-052476Actual
2192439.002024-06-027116Actual
2743304.002022-12-048116Actual
26177237774.002024-10-022976Actual
14813223.002023-11-036516Actual
295655502.002025-01-025766Actual
2835416.002024-12-039636Actual
18004363.002024-02-037766Actual
36235144.002025-07-046816Actual
1594962.002023-12-048566Actual
84731404.002023-05-066146Actual
31776228.002025-03-048146Actual
303323947.002022-12-043476Actual
26094229.002024-10-028746Actual
403839.002023-01-036856Actual
35231428.002025-06-037766Actual
2506341712.002024-09-025666Actual
20921102.002024-05-056816Actual
514480.002023-02-038946Actual
2393825.002024-08-027826Actual
36287426.002025-07-046536Actual
2510511486.002024-09-022076Actual
14938116.002023-11-038956Actual
168030.002022-11-038526Budget
8610112.002023-05-068366Actual
7478380.002023-04-057766Budget
159519968.002022-11-036016Actual
2838674.002024-12-036756Actual
22984108.002024-07-037446Actual
20925186.002024-05-057416Actual
12869100.002023-09-036626Budget
511680.002023-02-036846Budget
10586140.002023-07-047816Actual
7231200.002023-04-057816Budget
2102214165.002024-05-056056Actual
9522139.002023-06-038126Actual
34058-159.002025-05-059156Actual
116882000.002023-08-036116Budget
16906197.002024-01-036546Actual
1582630.002023-12-047326Actual
946170.002023-06-037116Budget
26044161.002024-10-029226Actual
18867114.002024-03-047416Actual
2909750.002022-12-046256Budget
15900214.002023-12-046556Actual
159226.002023-12-049656Actual
5036139.002023-02-038126Actual
31764204.002025-03-046546Actual
4048118.002023-01-037656Actual
5251228.002023-02-039066Actual
6100189.002023-03-057316Actual
1694646.002024-01-038356Actual
10732480.002023-07-048046Budget
34088200.002025-05-058966Actual
19934109.002024-04-049026Actual
1176768.002023-08-038326Actual
277338.002022-12-046826Actual
11816137.002023-08-038336Actual
8452655.002023-05-068036Actual
21005144.002024-05-057346Actual
2715384.002024-11-026626Actual
340361604.002025-05-056156Actual
8488198.002023-05-067346Actual
11760200.002023-08-038026Budget
1284891.002023-09-038416Actual
39351815.002023-01-036136Actual
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6150109.002023-03-057426Actual
12857281.002023-09-039216Actual
5003319.002023-02-039216Actual
522360.002023-02-037166Budget
23056-244.002024-07-039166Actual
1764100.002022-11-037846Budget
12986307.002023-09-038146Actual
636530.002023-03-058266Budget
2957552.002025-01-027166Actual
28611560.002022-12-046246Actual
541105.002022-10-037626Actual
840716.002023-05-068226Actual
219683.002024-06-029626Actual
14831189.002023-11-038916Actual
12978200.002023-09-037646Budget
17995210.002024-02-036666Actual
33947106.002025-05-058516Actual
967050.002023-06-038356Budget
8381174.002023-05-066526Actual
412590.002023-01-038566Budget
10589480.002023-07-048016Budget
14847176.002023-11-037426Actual
1892039.002024-03-047136Actual
24985217.002024-09-026536Actual
9472632.002023-06-038016Actual
282539.002022-12-047136Actual
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23921-285.002024-08-029116Actual
946053.002023-06-037116Actual
34069221.002025-05-056566Actual
30391573502.002022-12-044376Actual
1176940.002023-08-038426Budget
3285027.002025-04-048526Actual
412290.002023-01-038466Budget
3070030.002025-02-026966Actual
2731029706.002024-11-023476Actual
9483112.002023-06-038516Actual
740200.002022-10-037466Budget
10633200.002023-07-047726Budget
1387570.002023-10-038436Actual
845540.002023-05-068236Budget
1491051.002023-11-038546Actual
3638883.002025-07-048566Actual
845640.002023-05-068236Actual
13115178500.002023-09-0310166Budget
1482626.002023-11-038216Actual
1499010817.002023-11-032276Actual
2768112.002022-12-046526Actual
20954111.002024-05-057726Actual
5258512100.002023-02-0310166Budget
855540.002023-05-068556Budget
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1688566.002024-01-037136Actual
30717-234.002025-02-029166Actual
9699177.002023-06-036666Actual
15891265.002023-12-048746Actual
7272100.002023-04-057426Budget
29500153.002025-01-028336Actual
2395978.002024-08-026836Actual
38849600.002023-01-036026Budget
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52557.002023-02-039666Actual
294842381.002025-01-026136Actual
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8539100.002023-05-067656Budget
181820.002022-11-038256Budget
1701196297.002024-01-033576Actual
18006401.002024-02-038066Actual
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5281117406.002023-02-033776Actual
2399677.002024-08-028346Actual
2721023.002024-11-026946Actual
25031-171.002024-09-029146Actual
2305095.002024-07-038366Actual
37508242.002025-08-039056Actual
24003320.002024-08-029246Actual
31756318.002025-03-048936Actual
23078120854.002024-07-033176Actual
1172190.002023-08-038416Budget
1583615.002023-12-048526Actual
32897364.002025-04-047746Actual
1783257.002022-11-039246Actual
36414166450.002025-07-043176Actual
745417.002022-10-037766Actual
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22959272.002024-07-037636Actual
55013.002022-10-038226Actual
751280.002022-10-038166Budget
41417497.002023-01-03876Actual
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9564280.002023-06-037636Budget
2891101.002022-12-048346Actual
2004462.002024-04-048566Actual
23983125.002024-08-026646Actual
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29556.002022-12-045466Actual
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1749100.002022-11-036746Budget
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3172311.002025-03-048226Actual
2943234.002022-12-048756Actual
743039.002023-04-058356Actual
1396947500.002023-10-039966Actual
3857360.002025-09-038326Actual
6313234.002023-03-058756Actual
1199695640.002023-08-032176Actual
16940107.002024-01-037656Actual
3298155087.002025-04-041976Actual
408057287.002023-01-035666Actual
35206208.002025-06-038756Actual
511727.002023-02-036946Actual
5214200.002023-02-036566Budget
494426.002022-10-037716Actual
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1305795000.002023-09-035666Budget
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26096313.002024-10-029046Actual
2946318.002025-01-027126Actual
3508575.002025-06-036816Actual
1895647.002024-03-048446Actual
190279905.002024-03-04776Actual
13953870.002023-10-037666Actual
25069273.002024-09-026566Actual
16890129.002024-01-037836Actual
27928.002022-12-048226Actual
1082460.002023-07-047166Budget
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12946100.002023-09-038436Budget
1301818.002023-09-036956Actual
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1074394.002023-07-048546Actual
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32827-396.002025-04-049116Actual
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1493455.002023-11-038356Actual
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736423.002023-04-057146Actual
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167930.002022-11-038426Budget
657165.002022-10-039046Actual
624223.002023-03-057146Actual
36253702.002025-07-049216Actual
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38683536.002025-09-038066Actual
37389138.002025-08-037416Actual
513530.002023-02-038246Budget
1075211800.002023-07-046056Budget
11715345.002023-08-038116Actual

Generated 2025-11-02 08:43:32.377 UTC