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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10679322.002023-03-237636Actual
28295298.002024-08-228916Actual
20049326.002023-12-239266Actual
1687732249.002023-09-226036Actual
64730.002022-06-228246Budget
8365122.002023-01-238516Actual
636530.002022-11-228266Budget
2949036.002024-09-216936Actual
20929381.002024-01-238016Actual
272948321.002024-07-22876Actual
20921102.002024-01-236816Actual
2496729.002024-05-227826Actual
31757489.002024-11-219036Actual
22922346.002024-03-226226Actual
2831443.002024-08-227826Actual
1682229561.002023-09-226016Actual
1307960.002023-05-237166Budget
3407276.002025-01-226866Actual
3870716595.002025-05-232076Actual
14914-162.002023-07-239146Actual
275188.002022-08-238516Actual
1877280.002022-07-238166Budget
148379142.002023-07-236026Actual
10816280.002023-03-236566Budget
13929227.002023-06-228756Actual
21008302.002024-01-237746Actual
210846569.002024-01-23876Actual
179845.002022-07-236856Actual
29504343.002024-09-218936Actual
787124092.002022-06-222976Actual
15954326.002023-08-239266Actual
2884446.002022-08-238046Actual
1084330.002023-03-238266Budget
9485527.002023-02-208716Actual
27615460.002022-08-236026Actual
74502813.002022-12-235766Actual
510179.002022-10-239436Actual
78516551.002022-06-222476Actual
2960246479.002024-09-211476Actual
13116110379.002023-05-23476Actual
26162338062.002024-06-21476Actual
507229.002022-10-237136Actual
2193561.002024-02-208516Actual
1069040.002023-03-238236Actual
1902347500.002023-11-229966Actual
149501342.002023-07-236266Actual
1903038619.002023-11-221476Actual
30263402.002022-08-232376Actual
3749428.002025-04-227156Actual
1624280.002022-07-238116Budget
639814019.002022-11-222876Actual
2603560.002024-06-218126Actual
7362137.002022-12-236846Actual
3856968.002025-05-237826Actual
972980.002023-02-208466Budget
385822007586.002025-05-231036Actual
283312849.002024-08-226236Actual
5258512100.002022-10-2310166Budget
85771621.002023-01-236266Actual
37531446.002025-04-227766Actual
7360100.002022-12-236746Budget
180114.002022-07-237156Actual
24015146.002024-04-217456Actual
2612951898.002024-06-215666Actual
1686724.002023-09-228426Actual
16899320.002023-09-229036Actual
328871603.002024-12-226246Actual
17902101.002023-10-239026Actual
31775368.002024-11-218046Actual
11791380.002023-04-226636Budget
295672220.002024-09-216166Actual
271419800.002022-08-236016Budget
14912132.002023-07-238946Actual
51081264.002022-10-236246Actual
24931209.002024-05-226616Actual
27240113.002024-07-227656Actual
10732480.002023-03-238046Budget
1390915070.002023-06-226056Actual
62291500.002022-11-226146Budget
3640715731.002025-03-232076Actual
1313014172.002023-05-232876Actual
1691130.002023-09-227146Actual
7506217286.002022-12-23476Actual
974939992.002023-02-201476Actual
2839960.002024-08-228456Actual
1889585.002023-11-227626Actual
850580.002023-01-238346Budget
632220.002022-06-227346Budget
17862210.002023-10-237316Actual
32823115.002024-12-228516Actual
36266126.002025-03-237426Actual
1695610386.002023-09-225366Actual
259941695.002024-06-216116Actual
3868534.002025-05-238266Actual
3962372.002022-09-228136Actual
3400817.002025-01-229636Actual
27125260.002024-07-226516Actual
16971700.002022-07-236236Budget
7414120.002022-12-237356Budget
11898100.002023-04-227656Budget
594154.002022-06-227836Actual
36307-387.002025-03-239136Actual
3069112534.002024-10-225766Actual
230656406.002024-03-22876Actual
22025668.002024-02-206256Actual
4126380.002022-09-228766Budget
278371.002022-08-237626Actual
50601516.002022-10-236236Actual
11965275.002023-04-228166Actual
29618122660.002024-09-213776Actual
1591316.002023-08-238256Actual
2992358.002022-08-238166Actual
616645.002022-11-228426Actual
1186130.002023-04-228246Budget
12864751.002023-05-236126Actual
1805131.002022-07-237456Actual
839126.002023-01-237126Actual
859136.002023-01-237166Actual
9533176.002023-02-208726Actual
26078187.002024-06-216646Actual
6301246.002022-11-228056Actual
12836468.002023-05-237716Actual
1989219.002023-12-236916Actual
2502660.002024-05-228446Actual
855250.002023-01-238356Budget
307483996551.002024-10-224376Actual
3870110.002022-09-228416Actual
131117.002023-05-239666Actual
9717380.002023-02-207766Budget
10677100.002023-03-237436Budget
12854137.002023-05-238916Actual
352732812053.002025-02-204376Actual
2618442062.002024-06-213876Actual
14960144.002023-07-237466Actual
634186.002022-11-226766Actual
284153193.002024-08-226366Actual
2405654.002024-04-218566Actual
5159100.002022-10-236656Budget
3400916470.002025-01-226046Actual
3641635580.002025-03-233376Actual
2303923.002024-03-226966Actual
19975103.002023-12-237346Actual
35103436.002025-02-209216Actual
5078275.002022-10-237636Actual
17955112.002023-10-238946Actual
1388210.002023-06-229636Actual
386359.002025-05-239646Actual
32855148.002024-12-229226Actual
149914422.002023-07-232376Actual
702200.002022-06-228756Budget
2494096.002024-05-227816Actual
1894349.002022-07-239766Actual
3511422.002025-02-207126Actual
1184290.002023-04-226846Actual
11929132500.002023-04-225666Budget
33978-113.002025-01-229126Actual
36239174.002025-03-237416Actual
2719343.002024-07-228236Actual
589280.002022-06-227636Budget
38534200.002025-05-236716Actual
8352200.002023-01-237816Budget
2952776.002024-09-218446Actual
3913177.002022-09-228126Actual
28591500.002022-08-236146Budget
74761500.002022-12-237666Budget
1795248.002023-10-238446Actual
2007629150.002023-12-233876Actual
1184326.002023-04-226946Actual
13955102.002023-06-227866Actual
16894106.002023-09-228336Actual
23077163056.002024-03-222976Actual
742896.002022-06-227666Actual
21046242.002024-01-239256Actual
2307928043.002024-03-223276Actual
9655100.002023-02-207456Budget
37501202.002025-04-228156Actual
250351360.002024-05-226156Actual
165930.002022-07-237126Budget
841240.002023-01-238526Budget
8423836918.002023-01-231136Actual
11945123.002023-04-226866Actual
36332297.002025-03-239046Actual
16932145.002023-09-226556Actual
30744169070.002024-10-223776Actual
2730933230.002024-07-223376Actual
20982449.002024-01-237736Actual
107984.002023-03-239656Actual
36304589.002025-03-238736Actual
727879.002022-12-237826Actual
22095123840.002024-02-202176Actual
5214200.002022-10-236566Budget
166965.002022-07-237826Actual
35082205.002025-02-206516Actual
23966127.002024-04-217836Actual
17914126.002023-10-236836Actual
25078811.002024-05-227666Actual
9744286998.002023-02-20476Actual
1197374.002023-04-228566Actual
8643120090.002023-01-232976Actual
625933.002022-11-228246Actual
3873103.002022-09-228516Actual
12991100.002023-05-238346Budget
1990476.002023-12-238516Actual
3627432.002025-03-238426Actual
1387667.002023-06-228536Actual
32900265.002024-12-228146Actual
2723614.002024-07-226956Actual
10724100.002023-03-237446Budget
523780.002022-06-226226Actual
40825900.002022-09-225766Budget
1889374.002023-11-227326Actual
8483113.002023-01-236846Actual
3187529006.002024-11-214676Actual
3056246.002024-10-227116Actual
38540288.002025-05-237616Actual
22080370.002024-02-209266Actual
19908-242.002023-12-239116Actual
21066425.002024-01-238066Actual
3751725095.002025-04-226066Actual
12929100.002023-05-237436Budget
2494476.002024-05-228316Actual
3175141.002024-11-218236Actual
2829915.002024-08-229616Actual
2732155.002022-08-237416Actual
10603240.002023-03-239016Actual
11868380.002023-04-228746Budget
1282854.002023-05-237116Actual
32876130.002024-12-228336Actual
28370253.002024-08-228146Actual
14825256.002023-07-238116Actual
6249207.002022-11-227646Actual
30098.002022-08-239666Actual
30605276.002024-10-229226Actual
18036157848.002023-10-232976Actual
3866442.002025-05-235466Actual
25116116215.002024-05-223576Actual
28429300.002024-08-228166Actual
3856424.002025-05-237126Actual
2494562.002024-05-228416Actual
7246177.002022-12-238916Actual
7521126762.002022-12-232976Actual
1904728844.002023-11-223876Actual
95921600.002023-02-206146Budget
9471159.002023-02-207816Actual
27201702.002024-07-229236Actual
108743367.002023-03-232376Actual
35094299.002025-02-208116Actual
239502.002024-04-219626Actual
543200.002022-06-227726Budget
976822461.002023-02-204076Actual
35174364.002025-02-208046Actual
12883100.002023-05-237626Budget
406773.002022-09-228956Actual
8558200.002023-01-238756Budget
27271210.002024-07-227366Actual
7494380.002022-12-238766Budget
8601380.002023-01-237766Budget
24092-36248.002024-04-214676Actual
17890148.002023-10-237426Actual
2095930.002024-01-238326Actual
20055353202.002023-12-23676Actual
22959272.002024-03-227636Actual
27626600.002022-08-236026Budget
405180.002022-09-227856Budget
38674120.002025-05-236866Actual
32913925.002024-12-226256Actual
13879249.002023-06-229036Actual
33987256.002025-01-226636Actual
12945107.002023-05-238436Actual
158471530.002023-08-236236Actual
29519136.002024-09-217446Actual
10667380.002023-03-236636Budget
1303094.002023-05-237856Actual
3067091.002024-10-227356Actual
396440.002022-09-228236Budget
340671235.002025-01-226266Actual
38686117.002025-05-238366Actual
1088913715.002023-03-2310076Actual
5256497.002022-10-239766Actual
2951622.002024-09-216946Actual
24008159.002024-04-216556Actual
9564280.002023-02-207636Budget
13115178500.002023-05-2310166Budget
2099512.002024-01-239636Actual
179609042.002023-10-236056Actual
179071115146.002023-10-231136Actual
189401419.002023-11-226246Actual
303561833.002022-08-233776Actual
148112551.002023-07-236116Actual
3864424.002025-05-237156Actual
2730016422.002024-07-222076Actual
20980161.002024-01-237436Actual
6651098.002022-06-226156Actual
2292351.002024-03-226526Actual
35126174.002025-02-208726Actual
1295722604.002023-05-236046Actual
24996529.002024-05-228036Actual
29497679.002024-09-218036Actual
340621.002025-01-225466Actual
505231.002022-10-239426Actual
28427117.002024-08-227866Actual
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77838783.002022-06-221576Actual
2997100.002022-08-238366Budget
1710190.002022-07-237336Actual
1496964.002023-07-238566Actual
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965692.002023-02-207456Actual
2308385046.002024-03-223776Actual
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4751040.002022-06-226216Actual
13028200.002023-05-237756Budget
1865220.002022-07-237366Budget
2729817287.002024-07-221876Actual
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2296783.002024-03-228536Actual
1778410.002022-07-238746Actual
23919231.002024-04-218916Actual
2092231.002024-01-236916Actual
1996511.002023-12-239636Actual
10614975.002023-03-236226Actual
30624353.002024-10-228136Actual
21991416.002024-02-208736Actual
2731538829.002024-07-224076Actual
751918991.002022-12-232476Actual
303470667.002022-08-233576Actual
37385102.002025-04-226816Actual
28376199.002024-08-228946Actual
198861782.002023-12-236116Actual
860832.002023-01-238266Actual
21957137.002024-02-208026Actual
108657852.002023-03-23876Actual
22968454.002024-03-228736Actual
1495491.002023-07-236766Actual
7470219.002022-12-237266Actual
1801167.002023-10-238566Actual
21017161.002024-01-238946Actual
6236182.002022-11-226646Actual
14851169.002023-07-238026Actual
3066743.002024-10-226856Actual
37463212.002025-04-226546Actual
1500570077.002023-07-234676Actual
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3966136.002022-09-228336Actual
30633534.002024-10-229236Actual
2724840.002024-07-228556Actual
401580.002022-09-228446Budget
30219604.002022-08-231876Actual
2300826.002024-03-227156Actual
16892308.002023-09-228136Actual
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7084.002022-06-229656Actual
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54090.002022-06-227626Budget
1082286.002023-03-236866Actual
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27226-295.002024-07-229146Actual
280358.002022-08-239026Actual
26161205288.002024-06-2110166Actual
2502419.002024-05-228246Actual
1829-70.002022-07-239156Actual
1387570.002023-06-228436Actual
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1801069.002023-10-238466Actual
38698390930.002025-05-23476Actual
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31748160.002024-11-217836Actual
119898647.002023-04-22876Actual
832824800.002023-01-236016Budget
2957552.002024-09-217166Actual
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290262.002022-08-239446Actual
38596543.002025-05-237736Actual
502994.002022-10-237626Actual
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1684711.002023-09-229616Actual
37465100.002025-04-226746Actual
74457800.002022-12-235366Budget
2928200.002022-08-237756Budget
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3394438.002025-01-228216Actual
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950715.002023-02-206926Actual
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5174200.002022-10-237756Budget
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256622133.302024-06-208576Actual
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7439-60.002022-12-239156Actual
386635594.002025-05-235366Actual
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3181820845.002024-11-216066Actual
8541200.002023-01-237756Budget
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1895415.002023-11-228246Actual
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2105760.002024-01-236866Actual
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614162.002022-11-226726Actual
11984451651.002023-04-2210166Actual
36395632.002025-03-239766Actual
1397315160.002023-06-22776Actual
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2307621197.002024-03-222876Actual
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6350220.002022-11-227366Budget
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272881045.002024-07-229766Actual
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13000-182.002023-05-239146Actual
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25091388.002024-05-229266Actual
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3875480.002022-09-228716Budget
32946300.002024-12-226566Actual
9600100.002023-02-206746Budget
2924100.002022-08-237456Budget
2300015672.002024-03-226056Actual
1590421.002023-08-236956Actual
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11696208.002023-04-226716Actual
2712224865.002024-07-226016Actual
19026364334.002023-11-22676Actual
13106131.002023-05-238966Actual
6629984.002022-06-226056Actual
352181786.002025-02-206166Actual
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16844349.002023-09-229016Actual
159558.002023-08-239666Actual
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10632193.002023-03-237726Actual
32807335.002024-12-226516Actual
30682125.002024-10-228956Actual
8381174.002023-01-236526Actual
2958684.002024-09-218466Actual
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38724-58833.002025-05-234676Actual
29440428.002024-09-217716Actual
520617400.002022-10-236066Budget
2391699.002024-04-218416Actual
8493200.002023-01-237646Budget
20007119.002023-12-238156Actual
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272621845.002024-07-226266Actual
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294557722.002024-09-216026Actual
404596.002022-09-227456Actual
28436389.002024-08-229066Actual
22957256.002024-03-227336Actual
21025141.002024-01-236556Actual
211062634545.002024-01-234376Actual
3640332572.002025-03-231476Actual
2961033556.002024-09-212476Actual
277251.002022-08-236726Actual
6383303098.002022-11-2210166Actual
131411481842.002023-05-234376Actual
3404878.002025-01-227856Actual
18866123.002023-11-227316Actual
3741316.002025-04-226926Actual
19964462.002023-12-239236Actual
482109.002022-06-226716Actual
3397111.002025-01-228226Actual
10738100.002023-03-238346Budget
1998555.002023-12-238546Actual
279625.002022-08-238426Actual
316822798.002024-11-216216Actual
2843032.002024-08-228266Actual
21967129.002024-02-209226Actual
11802170.002023-04-227436Actual
15886186.002023-08-238146Actual
1893815371.002023-11-226046Actual
1795156.002023-10-238346Actual
35183-216.002025-02-209146Actual
20002138.002023-12-237456Actual
7108300.002022-06-225266Budget
1780125.002022-07-238946Actual
1903610603.002023-11-222276Actual
2396933.002024-04-218236Actual
27274433.002024-07-227766Actual
3013165931.002022-08-2310166Actual
2808743125.002022-08-231036Actual
2722280.002022-08-236616Budget
1617250.002022-07-237616Actual
9522139.002023-02-208126Actual
741013.002022-12-236956Actual
586281.002022-06-227336Actual
1302040.002023-05-237156Budget
513853.002022-10-238446Actual
29496163.002024-09-217836Actual
640337196.002022-11-223476Actual
10834389.002023-03-237766Actual
4124110.002022-09-228566Actual
12881118.002023-05-237426Actual
2731825510.002024-07-2210076Actual
33937240.002025-01-227316Actual
3634983.002025-03-237856Actual
2601975272.002024-06-211226Actual
2201322.002024-02-208246Actual
3298414681.002024-12-222276Actual
8434169.002023-01-236736Actual
12007120289.002023-04-223776Actual
31709602.002024-11-216226Actual
168793309.002023-09-226236Actual
1696929.002023-09-227166Actual
31719146.002024-11-217726Actual
1913144108.002022-07-232976Actual
2108765039.002024-01-231576Actual
29500153.002024-09-218336Actual
765291.002022-06-229266Actual
967755.002023-02-208956Actual
25663-19199.702024-06-209276Actual
37529152.002025-04-227466Actual
2295543.002024-03-226936Actual
32879554.002024-12-228736Actual
842427560.002023-01-236036Actual
3405262.002025-01-228356Actual
1193220600.002023-04-226066Budget
408417400.002022-09-226066Budget
1596811735.002023-08-232076Actual
317621269.002024-11-216146Actual
294811308707.002024-09-211036Actual
302065657.002022-08-231576Actual
5074213.002022-10-237336Actual
1694836.002023-09-228556Actual
2611190.002024-06-217656Actual
390870.002022-09-227826Budget
639230604.002022-11-221976Actual
37409156.002025-04-226526Actual
303086845.002022-08-233176Actual
22047182.002024-02-209256Actual
2769101.002022-08-236626Actual
2876170.002022-08-237446Actual
609729.002022-11-226916Actual
3754647500.002025-04-229966Actual
1889218.002023-11-227126Actual
190502542054.002023-11-224376Actual
4103217.002022-09-227266Actual
11763186.002023-04-228126Actual
119361875.002023-04-226266Actual
1796559.002023-10-236756Actual
1692911930.002023-09-226056Actual
13080380.002023-05-237266Budget
14905283.002023-07-238046Actual
20975146.002024-01-236736Actual
13913137.002023-06-226656Actual
1082325.002023-03-236966Actual
36280168.002025-03-239226Actual
3527238028.002025-02-204076Actual
94501900.002023-02-206216Budget
18958227.002023-11-228746Actual
1309729.002023-05-238266Actual
13044200.002023-05-238756Budget
11729332.002023-04-229216Actual
11789520.002023-04-226536Actual
21925162.002024-02-207316Actual
1997314.002023-12-236946Actual
384938.002022-09-226916Actual
2609156.002024-06-218346Actual
1863949.002022-07-237266Actual
5009850.002022-10-236126Budget
968918100.002023-02-206066Budget
21937148.002024-02-208916Actual
3284284.002024-12-227626Actual
189141786.002023-11-226236Actual
36247135.002025-03-238416Actual
3755655087.002025-04-221976Actual
26005260.002024-06-217716Actual
2109924727.002024-01-233376Actual
953140.002023-02-208526Budget
2307039785.002024-03-221976Actual
220494533.002024-02-205266Actual
295655502.002024-09-215766Actual
563124.002022-06-229226Actual
623973.002022-11-226846Actual
730227560.002022-12-236036Actual
6357322.002022-11-227766Actual
25004389.002024-05-229036Actual
37495128.002025-04-227356Actual
19078931.002022-07-232076Actual
118779598.002023-04-226056Actual
8560144.002023-01-239056Actual
1300269.002023-05-239446Actual
9487283.002023-02-209016Actual
4054280.002022-09-228056Budget
240362696.002024-04-216166Actual
50592100.002022-10-236136Budget
976783150.002023-02-203976Actual
1492418.002023-07-236956Actual
2609345.002024-06-218546Actual
1791536.002023-10-236936Actual
23903176.002024-04-216716Actual
12835280.002023-05-237616Budget
2730526607.002024-07-222876Actual
2291177.002024-03-228416Actual
29494299.002024-09-217636Actual
33934127.002025-01-226816Actual
8415234.002023-01-238726Actual
340361604.002025-01-226156Actual
3172048.002024-11-217826Actual
36323109.002025-03-237846Actual
8336261.002023-01-236616Actual
24046166.002024-04-217366Actual
28390112.002024-08-227356Actual
3968100.002022-09-228436Budget
158463061.002023-08-236136Actual
1291027209.002023-05-236036Actual
7379275.002022-12-238146Actual
3859480.002022-09-227716Budget
26059198.002024-06-217636Actual
26022546.002024-06-216226Actual
38681459.002025-05-237766Actual
351068413.002025-02-206026Actual
2308919414.002024-03-2210076Actual
1796713.002023-10-236956Actual
29433125.002024-09-216716Actual
261746062.002024-06-212376Actual
318201497.002024-11-216266Actual
1074280.002023-03-238546Budget
3172888.002024-11-218926Actual
2843299.002024-08-228466Actual
1492280.002023-07-236756Actual
28321139.002024-08-228726Actual
1991687.002023-12-236626Actual
1499726424.002023-07-233376Actual
8561-115.002023-01-239156Actual
15932165.002023-08-236566Actual
188582372.002023-11-226116Actual
4007380.002022-09-228046Budget
18020299537.002023-10-2310166Actual
1584529838.002023-08-236036Actual
31802180.002024-11-218156Actual
30595262.002024-10-228026Actual
1194736.002023-04-226966Actual
1177494.002023-04-228926Actual
2195885.002024-02-208126Actual
3521613085.002025-02-205766Actual
3750557.002025-04-228556Actual
850963.002023-01-238546Actual
14989116370.002023-07-232176Actual
614718.002022-11-227126Actual
2972200.002022-08-236766Budget
2946680.002024-09-217626Actual
1495620.002023-07-236966Actual
210934422.002024-01-232376Actual
23043151.002024-03-227466Actual
2952525.002024-09-218246Actual
2507443.002024-05-227166Actual
730200.002022-06-226766Budget
1814200.002022-07-238056Budget
32947273.002024-12-226666Actual
26122278.002024-06-219056Actual
85657493.002023-01-235266Actual
3905134.002022-09-227626Actual
1080370000.002023-03-235666Budget
1714263.002022-07-237636Actual
15951159.002023-08-238966Actual
8435100.002023-01-236736Budget
139101392.002023-06-226156Actual
1290627.002023-05-239426Actual
2510921743.002024-05-222476Actual
49611800.002022-10-236116Budget
47120800.002022-06-226016Actual
120112804602.002023-04-224376Actual
1615100.002022-07-237416Budget
34046155.002025-01-227656Actual
28298612.002024-08-229216Actual
7424188.002022-12-238056Actual
172343.002022-07-238236Actual
29439237.002024-09-217616Actual
7376444.002022-12-238046Actual
30738244980.002024-10-222976Actual
2506012537.002024-05-225266Actual
1174570.002023-04-226826Actual
19936145.002023-12-239226Actual
1498612485.002023-07-231876Actual
1074394.002023-03-238546Actual
630860.002022-11-228356Budget
25071126.002024-05-226766Actual
10727207.002023-03-237646Actual
56193.002022-06-229026Actual
36320184.002025-03-237446Actual
38605349.002025-05-238936Actual
209588.002024-01-238226Actual
291575.002022-08-236756Actual
2934167.002022-08-238156Actual
391857.002022-09-228426Actual
14880306.002023-07-238136Actual
166490.002022-07-237626Budget
2006064989.002023-12-231576Actual
2891101.002022-08-238346Actual
841150.002023-01-238426Budget
840716.002023-01-238226Actual
965240.002023-02-207156Budget
1583255.002023-08-238126Actual
2615066.002024-06-218366Actual
29504.002022-08-239656Actual
5238280.002022-10-238166Budget
38684332.002025-05-238166Actual
12928237.002023-05-237336Actual
389650.002022-09-226826Budget
13814389.002023-06-227716Actual
13075100.002023-05-236866Budget
404011.002022-09-226956Actual
35228210.002025-02-207366Actual
27307147872.002024-07-223176Actual
841047.002023-01-238426Actual
394747.002022-09-227136Actual
1191139.002023-04-228456Actual
11952218.002023-04-227366Actual
3071371.002024-10-228566Actual
37401386.002025-04-229016Actual
16907179.002023-09-226646Actual
639497697.002022-11-222176Actual
3889100.002022-09-226526Budget
1995988.002023-12-238536Actual
957440.002023-02-208236Actual
514843.002022-10-239446Actual
618027040.002022-11-226036Actual
629030.002022-11-227156Budget
1645550.002022-07-236126Budget
634517.002022-11-226966Actual
7400601.002022-12-236256Actual
751280.002022-06-228166Budget
3752532.002025-04-226966Actual
27267116.002024-07-226866Actual
13071223.002023-05-236666Actual
3523787.002025-02-208466Actual
9712103.002023-02-207466Actual
279730.002022-08-238426Budget
293951.002022-08-238456Actual
1997168.002023-12-236746Actual
8501233.002023-01-238146Actual
181820.002022-07-238256Budget
1490085.002023-07-237346Actual
12931306.002023-05-237636Actual
11928600.002023-04-225466Budget
37508242.002025-04-229056Actual
9629293.002023-02-208746Actual
36306484.002025-03-239036Actual
24991162.002024-05-227336Actual
2833655.002024-08-226936Actual
7373380.002022-12-237746Budget
5085380.002022-10-238136Budget
3623642.002025-03-236916Actual
29521336.002024-09-217746Actual
7281283.002022-12-238026Actual
78924240.002022-06-223276Actual
4966280.002022-10-236516Budget
34022104.002025-01-227846Actual
3627529.002025-03-238526Actual
12980385.002023-05-237746Actual
28422106.002024-08-227266Actual
12981380.002023-05-237746Budget
8548207.002023-01-238156Actual
17007116185.002023-09-223176Actual
271782454.002024-07-226136Actual
38625221.002025-05-238146Actual
10761100.002023-03-236656Budget
3015345566.002022-08-23676Actual
16842416.002023-09-228716Actual
1581663641.002023-08-231226Actual
25029139.002024-05-228946Actual
3739799.002025-04-228416Actual
9559237.002023-02-207336Actual
1075311362.002023-03-236056Actual
282752281.002024-08-226116Actual
13951142.002023-06-227366Actual
25003253.002024-05-228936Actual
27241204.002024-07-227756Actual
22961128.002024-03-227836Actual
2947334.002024-09-218426Actual
37408883.002025-04-226226Actual
741145.002022-06-227466Actual
10723153.002023-03-237346Actual
165814.002022-07-237126Actual
31829171.002024-11-217366Actual
3074959803.002024-10-224676Actual
2207478.002024-02-208466Actual
3072511569.002024-10-22776Actual
618123400.002022-11-226036Budget
27187192.002024-07-227436Actual
31781312.002024-11-218746Actual
61329600.002022-11-226026Budget
3753895.002025-04-228566Actual
5092100.002022-10-238436Budget
2005938145.002023-12-231476Actual
15807100.002023-08-238316Actual
588100.002022-06-227436Budget
15810378.002023-08-238716Actual
28283286.002024-08-227316Actual
30560110.002024-10-226816Actual
725311336.002022-12-236026Actual
16924149.002023-09-228946Actual
10671200.002023-03-236836Budget
1064010.002023-03-238226Budget
9562100.002023-02-207436Budget
307051091.002024-10-227666Actual
35099451.002025-02-208716Actual
2717726565.002024-07-226036Actual
2203653.002024-02-207856Actual
967140.002023-02-208456Budget
728520.002022-12-238226Budget
83302100.002023-01-236116Budget
2001135.002023-12-238556Actual
13089380.002023-05-237766Budget
18924370.002023-11-227736Actual
159226.002023-08-239656Actual
11871171.002023-04-229046Actual
845540.002023-01-238236Budget
6353103.002022-11-227466Actual
21940302.002024-02-209216Actual
38608716.002025-05-239236Actual
35264163303.002025-02-203176Actual
8394134.002023-01-237426Actual
13483-29794.502023-06-219276Actual
3640914978.002025-03-232276Actual
8546200.002023-01-238056Budget
149457978.002023-07-235466Actual
2105022152.002024-01-236066Actual
493237.002022-06-227616Actual
3072762944.002024-10-221376Actual
1290254.002023-05-238926Actual
55736.002022-06-228526Actual
1685447.002023-09-226726Actual
7495351.002022-12-238766Actual
7258750.002022-12-236226Budget
38659-209.002025-05-239156Actual
640100.002022-06-227846Budget
37417103.002025-04-227626Actual
200174.002023-12-239656Actual
1076542.002023-03-236856Actual
631050.002022-11-228456Budget
1189363.002023-04-227356Actual
1798722465.002023-10-235366Actual
130037.002023-05-239646Actual
178808062.002023-10-236026Actual
26043-97.002024-06-219126Actual
28346163.002024-08-228336Actual
26083122.002024-06-217346Actual
632914820.002022-11-226066Actual
2715292.002024-07-226526Actual
2721310.002022-08-236616Actual
30601208.002024-10-228726Actual
682100.002022-06-227456Budget
37496138.002025-04-227456Actual
36270167.002025-03-238026Actual
1606135.002022-07-236716Actual
2298771.002024-03-227846Actual
5286247704.002022-10-234676Actual
13903302.002023-06-228746Actual
85751300.002023-01-236166Budget
411830.002022-09-228266Budget
72571134.002022-12-236226Actual
9563306.002023-02-207636Actual
29495538.002024-09-217736Actual
2093281.002024-01-238316Actual
27283208.002024-07-228966Actual
34006-383.002025-01-229136Actual
28291135.002024-08-228316Actual
190345976.002022-07-231476Actual
2971177.002022-08-236766Actual
1484890.002023-07-237626Actual
285715600.002022-08-236046Actual
2844514675.002024-08-22776Actual
4096100.002022-09-226766Budget
158336.002023-08-238226Actual
846992.002023-01-239436Actual
18894153.002023-11-227426Actual
27251167.002024-07-229056Actual
2947686.002024-09-218926Actual
9743201253.002023-02-2010166Actual
18886874.002023-11-226226Actual
3515915.002025-02-209636Actual
2778100.002022-08-237326Budget
14894113.002023-07-236546Actual
35248247827.002025-02-20476Actual
11810550.002023-04-228036Budget
27194150.002024-07-228336Actual
1067480.002023-03-237136Budget
6358101.002022-11-227866Actual
17937151.002023-10-236546Actual
272731333.002024-07-227666Actual
27215366.002024-07-227746Actual
4031550.002022-09-226256Budget
15801200.002023-08-237616Actual
9514102.002023-02-207626Actual
51051685.002022-10-236146Actual
32915143.002024-12-226656Actual
15958209808.002023-08-2310166Actual
1168523442.002023-04-226016Actual
1390159.002023-06-228446Actual
36248120.002025-03-238516Actual
2752410.002022-08-238716Actual
8393120.002023-01-237326Budget
4034101.002022-09-226656Actual
1487360.002023-07-237136Actual
3631855.002025-03-237146Actual
630066.002022-11-227856Actual
7264101.002022-12-236726Actual
575468.002022-06-226536Actual
1646815.002022-07-236126Actual
800-58073.002022-06-224676Actual
15944356.002023-08-238066Actual
27220106.002024-07-228346Actual
85809742.002023-01-236366Actual
75178239.002022-12-232276Actual
14874234.002023-07-237336Actual
220509066.002024-02-205366Actual
3065360.002024-10-228446Actual
21044181.002024-01-239056Actual
239802154.002024-04-216146Actual
2720215.002024-07-229636Actual
1887659.002023-11-228516Actual
1697828.002023-09-228266Actual
2999116.002022-08-238466Actual
749380.002022-12-238566Budget
1999749.002023-12-236756Actual
5155832.002022-10-236256Actual
30650209.002024-10-228146Actual
2508676.002024-05-228566Actual
52302758.002022-10-237666Actual
30573100.002024-10-228516Actual
2005247500.002023-12-239966Actual
280577.002022-08-239226Actual
55110.002022-06-228226Budget
25032285.002024-05-229246Actual
23056-244.002024-03-229166Actual
3868894.002025-05-238566Actual
50611300.002022-10-236236Budget
198871336.002023-12-236216Actual
2724514.002024-07-228256Actual
1087517771.002023-03-232476Actual
26015339.002024-06-219016Actual
19895131.002023-12-237416Actual
746835.002022-12-237166Actual
14921162.002023-07-236656Actual
6095100.002022-11-226816Budget
33977141.002025-01-229026Actual
3300029624.002024-12-2210076Actual
3866219581.002025-05-235266Actual
3525457454.002025-02-201576Actual
18952257.002023-11-228046Actual
73511600.002022-12-236146Budget
1493550.002023-07-238456Actual
2306912485.002024-03-221876Actual
750347500.002022-12-239966Actual

Generated 2025-07-23 01:30:22.144 UTC