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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11715345.002023-09-208116Actual
18950236.002024-04-217746Actual
7283176.002023-05-238126Actual
1686-81.002022-12-219126Actual
271752796203.002024-12-201036Actual
7405113.002023-05-236656Actual
22984108.002024-08-207446Actual
6134850.002023-04-226126Budget
7360100.002023-05-236746Budget
27200-421.002024-12-209136Actual
1189140.002023-09-207156Budget
1076542.002023-08-216856Actual
2505327.002024-10-208556Actual
3638792.002025-08-218466Actual
31859184569.002025-04-212176Actual
1583517.002024-01-218426Actual
1866200.002022-12-217466Budget
210839626.002024-06-22776Actual
2096496.002024-06-229026Actual
26121181.002024-11-198956Actual
3627782.002025-08-218926Actual
1186680.002023-09-208546Budget
9473550.002023-07-218016Budget
1495730.002023-12-217166Actual
970750.002023-07-217166Budget
119983367.002023-09-202376Actual
2839482.002025-01-207856Actual
2829915.002025-01-209616Actual
318148888.002025-04-215366Actual
3064332.002025-03-227146Actual
2842034.002025-01-206966Actual
7328200.002023-05-237836Budget
2947-94.002023-01-219156Actual
22906102.002024-08-207816Actual
11698100.002023-09-206816Budget
12908870667.002023-10-211036Actual
74457800.002023-05-235366Budget
27206229.002024-12-206546Actual
17857.002022-12-219646Actual
21975332.002024-07-206636Actual
11794176.002023-09-206836Actual
37542-324.002025-09-209166Actual
7481100.002023-05-237866Budget
5146-98.002023-03-239146Actual
374331473889.002025-09-201136Actual
3857453.002025-10-218426Actual
25075225.002024-10-207266Actual
8350495.002023-06-237716Actual
63039.002022-11-207146Actual
170162152505.002024-02-204376Actual
1299299.002023-10-218446Actual
250594.002024-10-209656Actual
1896772.002024-04-216556Actual
7465100.002023-05-236866Budget
33945133.002025-06-228316Actual
3401597.002025-06-226846Actual
1057654.002023-08-217116Actual
616315.002023-04-228226Actual
24939333.002024-10-207716Actual
2306730752.002024-08-201476Actual
2726834.002024-12-206966Actual
3857360.002025-10-218326Actual
12949585.002023-10-218736Actual
37426174.002025-09-208726Actual
36334396.002025-08-219246Actual
23973416.002024-09-198736Actual
2566421333.002024-11-189376Actual
1601280.002022-12-216516Budget
11760200.002023-09-208026Budget
2716647.002024-12-208326Actual
1748280.002022-12-216646Budget
1305882568.002023-10-215666Actual
3399143.002025-06-227136Actual
27224240.002024-12-208946Actual
11955160.002023-09-207466Actual
3182625.002025-04-216966Actual
2790100.002023-01-218126Budget
7499225.002023-05-239266Actual
34006-383.002025-06-229136Actual
2393825.002024-09-197826Actual
32889270.002025-05-226646Actual
1998461.002024-05-228446Actual
7356280.002023-05-236546Budget
10571200.002023-08-216716Budget
4007380.002023-02-208046Budget
10760106.002023-08-216656Actual
2725920467.002024-12-205766Actual
26016-271.002024-11-199116Actual
16836499.002024-02-208016Actual
1747372.002022-12-216646Actual
1894385.002024-04-216746Actual
10773100.002023-08-217656Budget
3856255.002025-10-216826Actual
741112.002023-05-237156Actual
2755224.002023-01-219016Actual
38645116.002025-10-217356Actual
728418.002023-05-238226Actual
1690968.002024-02-206846Actual
1597321593.002024-01-212876Actual
4978100.002023-03-237416Budget
3996220.002023-02-207346Budget
2291974781.002024-08-201226Actual
14888-274.002023-12-219136Actual
2110819216.002024-06-2210076Actual
15854150.002024-01-217336Actual
1490957.002023-12-218446Actual
13905211.002023-11-209046Actual
20029108.002024-05-226766Actual
2933200.002023-01-218156Budget
374621014.002025-09-206246Actual
23911125.002024-09-197816Actual
29497679.002025-02-198036Actual
7248-218.002023-05-239116Actual
1999835.002024-05-226856Actual
2610637.002024-11-196856Actual
329766567.002025-05-22876Actual
389940.002023-02-207126Budget
9552100.002023-07-216736Budget
667750.002022-11-206256Budget
9575138.002023-07-218336Actual
25122-49545.002024-10-204676Actual
85231065.002023-06-236256Actual
6210380.002023-04-228136Budget
2846544186.002025-01-203876Actual
12833100.002023-10-217416Budget
9469547.002023-07-217716Actual
11702220.002023-09-207316Budget
1992936.002024-05-228326Actual
23043151.002024-08-207466Actual
24015146.002024-09-197456Actual
1287280.002023-10-216726Budget
1720550.002022-12-218036Budget
21991416.002024-07-208736Actual
29520187.002025-02-197646Actual
964382.002023-07-216556Actual
3625994.002025-08-216526Actual
966942.002023-07-218356Actual
3940222.002023-02-206636Actual
3058739.002025-03-226826Actual
26060357.002024-11-197736Actual
1494729044.002023-12-215766Actual
37564163153.002025-09-203176Actual
64730.002022-11-208246Budget
14885416.002023-12-218736Actual
16831216.002024-02-207316Actual
1893815371.002024-04-216046Actual
22008176.002024-07-207646Actual
317371468.002025-04-216236Actual
2951577.002025-02-196846Actual
2509210.002024-10-209666Actual
965463.002023-07-217356Actual
22913340.002024-08-208716Actual
295681777.002025-02-196266Actual
15911259.002024-01-218056Actual
30565248.002025-03-227616Actual
4009276.002023-02-208146Actual
2511829150.002024-10-203876Actual
3852924298.002025-10-216016Actual
7282200.002023-05-238126Budget
131283367.002023-10-212376Actual
9770353654.002023-07-214676Actual
2607416411.002024-11-196046Actual
4093200.002023-02-206666Budget
2831698.002025-01-208126Actual
10854-191.002023-08-219166Actual
3074037628.002025-03-223276Actual
32965292.002025-05-228966Actual
976783150.002023-07-213976Actual
3172631.002025-04-218526Actual
15919174.002024-01-219056Actual
191523795.002022-12-213276Actual
850322.002023-06-238246Actual
11986645861.002023-09-20476Actual
129601900.002023-10-216146Budget
2403385897.002024-09-195666Actual
36320184.002025-08-217446Actual
15860315.002024-01-218136Actual
15980161437.002024-01-213776Actual
10726200.002023-08-217646Budget
2003081.002024-05-226866Actual
3521613085.002025-07-215766Actual
29582483.002025-02-198066Actual
8538148.002023-06-237456Actual
6407100579.002023-04-223976Actual
1174840.002023-09-207126Budget
19963-277.002024-05-229136Actual
2196463.002024-07-208926Actual
37501202.002025-09-208156Actual
20991229.002024-06-228936Actual
11718123.002023-09-208316Actual
168242729.002024-02-206216Actual
501853.002023-03-236726Actual
1889748.002024-04-217826Actual
170870.002022-12-217136Budget
3298729076.002025-05-222876Actual
31872147073.002025-04-213976Actual
10746157.002023-08-218946Actual
20077112739.002024-05-223976Actual
3636610079.002025-08-215766Actual
8584335.002023-06-236666Actual
2396130.002024-09-197136Actual
521796.002023-03-236766Actual
19894137.002024-05-227316Actual
8398200.002023-06-237726Budget
21037164.002024-06-228156Actual
167510.002022-12-218226Budget
8490168.002023-06-237446Actual
974147500.002023-07-219966Actual
10656572963.002023-08-211036Actual
2102214165.002024-06-226056Actual
614162.002023-04-226726Actual
5127280.002023-03-237746Budget
391418.002023-02-208226Actual
15858125.002024-01-217836Actual
7497169.002023-05-239066Actual
514843.002023-03-239446Actual
9655100.002023-07-217456Budget
14860-89.002023-12-219126Actual
374071177.002025-09-206126Actual
28378-245.002025-01-209146Actual
3864424.002025-10-217156Actual
62782.002022-11-206846Actual
1200322461.002023-09-203276Actual
3642240430.002025-08-214076Actual
1686628.002024-02-208326Actual
1481834.002023-12-217116Actual
964474.002023-07-216656Actual
608480.002022-11-208736Budget
3512345.002025-07-218326Actual
612090.002023-04-228516Budget
5152950.002023-03-236156Budget
5275126762.002023-03-232976Actual
31811259.002025-04-219256Actual
3755914830.002025-09-202276Actual
35249302391.002025-07-21676Actual
13913137.002023-11-206656Actual
29572165.002025-02-196766Actual
27126237.002024-12-206616Actual
3941280.002023-02-206636Budget
28296459.002025-01-209016Actual
30583501.002025-03-226226Actual
6215120.002023-04-228436Actual
4031550.002023-02-206256Budget
27290341120.002024-12-2010166Actual
1297235.002023-10-217146Actual
28311134.002025-01-207426Actual
29532-238.002025-02-199146Actual
1989168.002024-05-226816Actual
1874480.002022-12-218066Budget
3519584.002025-07-217356Actual
15952244.002024-01-219066Actual
2196225.002024-07-208526Actual
22951428.002024-08-206536Actual
2394636.002024-09-198926Actual
32822127.002025-05-228416Actual
1198814380.002023-09-20776Actual
175341.002022-12-216946Actual
1062317.002023-08-216926Actual
38539185.002025-10-217416Actual
2395978.002024-09-196836Actual
19952395.002024-05-227736Actual
14902116.002023-12-217646Actual
8349280.002023-06-237616Budget
1729100.002022-12-218536Budget
8586100.002023-06-236766Budget
10574120.002023-08-216816Actual
230321941.002024-08-206166Actual
20952134.002024-06-227426Actual
30714382.002025-03-228766Actual
6295100.002023-04-227656Budget
5051142.002023-03-239226Actual
8453406.002023-06-238136Actual
79018648.002022-11-203376Actual
9467280.002023-07-217616Budget
1999910.002024-05-226956Actual
20039356.002024-05-228066Actual
34106189981.002025-06-222176Actual
12837480.002023-10-217716Budget
18022355787.002024-03-22676Actual
191616969.002022-12-213376Actual
190374378.002024-04-212376Actual
116872886.002023-09-206116Actual
5024110.002023-03-237326Budget
1192613549.002023-09-205366Actual
328564.002025-05-229626Actual
9564280.002023-07-217636Budget
22033123.002024-07-207456Actual
15849168.002024-01-216636Actual
3857548.002025-10-218526Actual
31702420.002025-04-219016Actual
32808305.002025-05-226616Actual
850665.002023-06-238446Actual
1829-70.002022-12-219156Actual
6201400.002022-11-206246Budget
33969176.002025-06-228026Actual
20966128.002024-06-229226Actual
32832690.002025-05-226126Actual
14915271.002023-12-219246Actual
9483112.002023-07-218516Actual
284143.002023-01-218236Actual
855172.002023-06-238356Actual
33940520.002025-06-227716Actual
7245480.002023-05-238716Budget
18952257.002024-04-218046Actual
23910449.002024-09-197716Actual
28396198.002025-01-208156Actual
30603207.002025-03-229026Actual
2605526.002024-11-196936Actual
1311814052.002023-10-21776Actual
2612951898.002024-11-195666Actual
3623642.002025-08-216916Actual
27214203.002024-12-207646Actual
2407138402.002024-09-191476Actual
581200.002022-11-206836Budget
7378200.002023-05-238146Budget
32896202.002025-05-227646Actual
10835380.002023-08-217766Budget
17914126.002024-03-226836Actual
2394315.002024-09-198426Actual
55736.002022-11-208526Actual
1889374.002024-04-217326Actual
2843032.002025-01-208266Actual
1301485.002023-10-216756Actual
3405262.002025-06-228356Actual
8418-87.002023-06-239126Actual
5204132765.002023-03-235666Actual
973171.002023-07-218566Actual
15920-139.002024-01-219156Actual
38630312.002025-10-218746Actual
2724514.002024-12-208256Actual
3185110832.002025-04-21776Actual
670179.002022-11-206656Actual
14823104.002023-12-217816Actual
8442220.002023-06-237336Budget
628565.002023-04-226756Actual
410047.002023-02-207166Actual
184316692.002022-12-216066Actual
30640104.002025-03-226746Actual
3625415.002025-08-219616Actual
726575.002023-05-236826Actual
2204234.002024-07-208556Actual
1312916900.002023-10-212476Actual
2204043.002024-07-208356Actual
3396123.002025-06-226826Actual
11735950.002023-09-206126Budget
36424-128799.002025-08-214676Actual
17856342.002024-03-226516Actual
28464195099.002025-01-203776Actual
3171412.002025-04-216926Actual
645243.002022-11-208146Actual
1904427798.002024-04-213476Actual
1086875387.002023-08-211576Actual
3745916.002025-09-209636Actual
37458512.002025-09-209236Actual
8478280.002023-06-236546Budget
375164748.002025-09-205766Actual
22958202.002024-08-207436Actual
14821186.002023-12-217616Actual
2502419.002024-10-208246Actual
865021951.002023-06-233876Actual
1183019016.002023-09-206046Actual
34045146.002025-06-227456Actual
2712224865.002024-12-206016Actual
239543087.002024-09-196136Actual
1873100.002022-12-217866Budget
29546130.002025-02-197656Actual
340684360.002025-06-226366Actual
2408327176.002024-09-193276Actual
37401386.002025-09-209016Actual
1088018275.002023-08-213376Actual
1579833.002024-01-217116Actual
13921222.002023-11-207756Actual
18936448.002024-04-219236Actual
35090225.002025-07-217616Actual
14928113.002023-12-217656Actual
19888189.002024-05-226516Actual
2202310850.002024-07-206056Actual
13107201.002023-10-219066Actual
41503367.002023-02-202376Actual
306072306269.002025-03-221036Actual
1778410.002022-12-218746Actual
11851200.002023-09-207646Budget
7393238.002023-05-239246Actual
37457-307.002025-09-209136Actual
7423200.002023-05-238056Budget
30612249.002025-03-226536Actual
11810550.002023-09-208036Budget
2391432.002024-09-198216Actual
30746140131.002025-03-223976Actual
72101900.002023-05-236216Budget
2108939785.002024-06-221976Actual
12936164.002023-10-217836Actual
2839380.002023-01-218136Budget
30685257.002025-03-229256Actual
2927231.002023-01-217756Actual
29441130.002025-02-197816Actual
35184360.002025-07-219246Actual
3288517356.002025-05-226046Actual
130641900.002023-10-216166Budget
3866442.002025-10-215466Actual
74423.002023-05-239656Actual
32810116.002025-05-226816Actual
19895131.002024-05-227416Actual
8340105.002023-06-236816Actual
260501793.002024-11-196236Actual
27186293.002024-12-207336Actual
28591500.002023-01-216146Budget
8539100.002023-06-237656Budget
28360146.002025-01-206746Actual
630942.002023-04-228456Actual
2495839.002024-10-206626Actual
35130204.002025-07-219226Actual
15960419804.002024-01-21676Actual
23981979.002024-09-196246Actual
1876251.002022-12-218166Actual
8348275.002023-06-237616Actual
549129.002022-11-208126Actual
20993-282.002024-06-229136Actual
24092-36248.002024-09-194676Actual
138298138.002023-11-206026Actual
230744466.002024-08-202376Actual
284068.002025-01-209656Actual
1877280.002022-12-218166Budget
17877479.002024-03-229216Actual
3397692.002025-06-228926Actual
33947106.002025-06-228516Actual
38382022.002023-02-206116Actual
299537.002023-01-218266Actual
62924.002022-11-206946Actual
1184290.002023-09-206846Actual
21007168.002024-06-227646Actual
2868152.002023-01-216746Actual
36397167985.002025-08-2110166Actual
31747510.002025-04-217736Actual
2093369.002024-06-228416Actual
29071040.002023-01-216156Actual
2730016422.002024-12-202076Actual
28286556.002025-01-207716Actual
47120800.002022-11-206016Actual
1312144827.002023-10-211476Actual
1382097.002023-11-208416Actual
1788541.002024-03-226726Actual
609860.002023-04-227116Budget
3635220.002025-08-218256Actual
1631100.002022-12-218416Budget
9471159.002023-07-217816Actual
375182060.002025-09-206166Actual
32988216162.002025-05-222976Actual
5093100.002023-03-238536Budget
13044200.002023-10-218756Budget
1733203.002022-12-218936Actual
386730.002023-02-208216Budget
1169946.002023-09-206916Actual
3755517287.002025-09-201876Actual
3406520066.002025-06-226066Actual
230256.002024-08-209656Actual
19059604.002022-12-211876Actual
24065255540.002024-09-1910166Actual
10591280.002023-08-218116Budget
4976218.002023-03-237316Actual
1903038619.002024-04-211476Actual
27231817.002024-12-206256Actual
3058093777.002025-03-221226Actual
18471335.002022-12-216266Actual
3856200.002023-02-207616Budget
189912707.002024-04-215366Actual
6351131.002023-04-227366Actual
3300029624.002025-05-2210076Actual
18371219.002022-12-215466Actual
721943.002023-05-236916Actual
1390070.002023-11-208346Actual
10744410.002023-08-218746Actual
20990454.002024-06-228736Actual
29611500.002023-01-216166Budget
2615066.002024-11-198366Actual
220241224.002024-07-206156Actual
37446599.002025-09-207736Actual
1059990.002023-08-218516Budget
7098772.002022-11-205266Actual
293517.002023-01-218256Actual
402610192.002023-02-206056Actual
394624.002023-02-206936Actual
3284697.002025-05-228126Actual
29656900.002023-01-216366Budget
482109.002022-11-206716Actual
953041.002023-07-218526Actual
164073.002022-12-219416Actual
52639730.002023-03-23876Actual
3176773.002025-04-216846Actual
28295298.002025-01-208916Actual
19004151.002024-04-217266Actual
1490864.002023-12-218346Actual
28444433301.002025-01-20676Actual
166166.002022-12-217326Actual
38602138.002025-10-218436Actual
4002340.002023-02-207746Actual
106632300.002023-08-216236Budget
3636549223.002025-08-215666Actual
3862392.002025-10-217846Actual
29487325.002025-02-196636Actual
8392111.002023-06-237326Actual
1736417.002022-12-219236Actual
1498812235.002023-12-212076Actual
638710419.002023-04-22876Actual
864496234.002023-06-233176Actual
20994470.002024-06-229236Actual
385861831.002025-10-216236Actual
2602624.002024-11-196826Actual
8616410.002023-06-238766Actual
25044152.002024-10-207456Actual
5169135.002023-03-237456Actual
3858425502.002025-10-216036Actual
22930132.002024-08-207426Actual
1289550.002023-10-218326Budget
54561.002022-11-207826Actual
25117102582.002024-10-203776Actual
2001392.002024-05-228956Actual
23904134.002024-09-196816Actual
1489011.002023-12-219636Actual
38639167.002025-10-216556Actual
631934.002023-04-229456Actual
3860044.002025-10-218236Actual
414468230.002023-02-201576Actual
260454.002024-11-199626Actual
1493455.002023-12-218356Actual
1585092.002024-01-216736Actual
317331964299.002025-04-211036Actual
1890139.002024-04-218326Actual
28297-367.002025-01-209116Actual
19970128.002024-05-226646Actual
3637518.002025-08-216966Actual
295101381.002025-02-196146Actual
162730.002022-12-218216Budget
14838844.002023-12-216126Actual
86237.002023-06-239666Actual
3741592.002025-09-207326Actual
1065062.002023-08-218926Actual
1397939785.002023-11-201976Actual
2600384.002024-11-197416Actual
36347146.002025-08-217656Actual
1796559.002024-03-226756Actual
13098100.002023-10-218366Budget
31764204.002025-04-216546Actual
2494562.002024-10-208416Actual
1685862.002024-02-207326Actual
261276158.002024-11-195366Actual
2199719289.002024-07-206046Actual
2295666.002024-08-207136Actual
3509784.002025-07-218416Actual
851911830.002023-06-236056Actual
296018000.002023-01-216066Budget
13893141.002023-11-207446Actual
19897320.002024-05-227716Actual
1898012.002024-04-218256Actual
22011346.002024-07-208046Actual
1301818.002023-10-216956Actual
3864280.002023-02-208116Budget
965110.002023-07-217156Actual
28278436.002025-01-206616Actual
752738848.002023-05-233776Actual
750815333.002023-05-23776Actual
149181685.002023-12-216156Actual
32824520.002025-05-228716Actual
2765546.002023-01-216226Actual
22061113.002024-07-206866Actual
2739127.002023-01-217816Actual
1484414.002023-12-216926Actual
2837378.002025-01-208446Actual
3862777.002025-10-218346Actual
2954151.002025-02-196856Actual
30263402.002023-01-212376Actual
10735319.002023-08-218146Actual
6278574.002023-04-226256Actual
29556.002023-01-215466Actual
38638925.002025-10-216256Actual
29431260.002025-02-196516Actual
8626449600.002023-06-2310166Budget
9698196.002023-07-216566Actual
29479176.002025-02-199226Actual
2961033556.002025-02-192476Actual
240385366.002024-09-196366Actual
6108125.002023-04-227816Actual
403839.002023-02-206856Actual
1586492.002024-01-218536Actual
2306912485.002024-08-201876Actual
149611425.002023-12-217666Actual
31834458.002025-04-218066Actual
12930124.002023-10-217436Actual
13944204.002023-11-206566Actual
22916-220.002024-08-209116Actual
26102746.002024-11-196256Actual
17956172.002024-03-229046Actual
32874376.002025-05-228136Actual
375118.002025-09-209656Actual
634627.002023-04-227166Actual
4021210.002023-02-209046Actual
5001239.002023-03-239016Actual
5235128.002023-03-237866Actual
1797929.002024-03-228556Actual
85645.002023-06-239656Actual
36332297.002025-08-219046Actual
28376199.002025-01-208946Actual
8561-115.002023-06-239156Actual
1598618820.002024-01-2110076Actual
35093483.002025-07-218016Actual
12822280.002023-10-216616Budget
5011650.002023-03-236226Budget
27171736.002023-01-216216Actual
1700422423.002024-02-202476Actual
3742782.002025-09-208926Actual
1694513.002024-02-208256Actual
1499830421.002023-12-213476Actual
306621539.002025-03-226156Actual
28383872.002025-01-206256Actual
22101113164.002024-07-203176Actual
3072845739.002025-03-221476Actual
6214140.002023-04-228336Actual
1064640.002023-08-218526Budget
74531210.002023-05-236166Actual
25089291.002024-10-209066Actual
67718.002022-11-207156Actual
24985217.002024-10-206536Actual
13965-218.002023-11-209166Actual
9572401.002023-07-218136Actual
339821167738.002025-06-221136Actual
36364128.002025-08-215466Actual
1584180.002024-01-219226Actual
374871711.002025-09-206156Actual
3750462.002025-09-208456Actual
2092231.002024-06-226916Actual
17980151.002024-03-228756Actual
10582280.002023-08-217616Budget
328871603.002025-05-226246Actual
139101392.002023-11-206156Actual
2722280.002023-01-216616Budget
2505229.002024-10-208456Actual
6366100.002023-04-228366Budget
158471530.002024-01-216236Actual
14879495.002023-12-218036Actual
19954495.002024-05-228036Actual
95471500.002023-07-216236Budget
32845157.002025-05-228026Actual
8383200.002023-06-236626Budget
1303094.002023-10-217856Actual
3749268.002025-09-206856Actual
976216969.002023-07-213376Actual
10633200.002023-08-217726Budget
519737737.002023-03-235266Actual
117794.002023-09-209626Actual
2507297.002024-10-206866Actual
3283042451.002025-05-221226Actual
2510921743.002024-10-202476Actual
614640.002023-04-227126Budget
9470200.002023-07-217816Budget
1181339.002023-09-208236Actual
951880.002023-07-217826Budget
38633-207.002025-10-219146Actual
5286247704.002023-03-234676Actual
1294236.002023-10-218236Actual
296008853.002025-02-19876Actual
8354550.002023-06-238016Budget
24947340.002024-10-208716Actual
26068354.002024-11-198736Actual
518218.002023-03-238256Actual
3004175.002023-01-218966Actual
169545.002024-02-209656Actual
2501438.002024-10-206846Actual
6334950.002023-04-226266Budget
3852220.002023-02-207316Budget
3871726742.002025-10-213476Actual
21919257.002024-07-206516Actual
391510.002023-02-208226Budget
41498239.002023-02-202276Actual
13887174.002023-11-206646Actual
3856316.002025-10-216926Actual
3870914978.002025-10-212276Actual
13955102.002023-11-207866Actual
3074959803.002025-03-224676Actual
191730707.002022-12-213476Actual
5218100.002023-03-236766Budget
1789630.002022-12-216156Actual
23036209.002024-08-206666Actual
612868.002023-04-229416Actual
148359.002023-12-219616Actual
33937240.002025-06-227316Actual
614270.002023-04-226726Budget
28426407.002025-01-207766Actual
3181820845.002025-04-216066Actual
273036123.002024-12-202376Actual
23041174.002024-08-207266Actual
2785200.002023-01-217726Budget
18000377.002024-03-227266Actual
25038106.002024-10-206656Actual
166850.002022-12-217826Budget
32897364.002025-05-227746Actual
8446280.002023-06-237636Budget
666898.002022-11-206256Actual
5145123.002023-03-239046Actual
73541765.002023-05-236246Actual
7331401.002023-05-238136Actual
14824412.002023-12-218016Actual
32999-33025.002025-05-224676Actual
68770.002022-11-207856Budget
1492280.002023-12-216756Actual
22060148.002024-07-206766Actual
21001101.002024-06-226746Actual
15921232.002024-01-219256Actual
3297511240.002025-05-22776Actual
861489.002023-06-238566Actual
363618.002025-08-219656Actual
3297747286.002025-05-221376Actual
741013.002023-05-236956Actual
148112551.002023-12-216116Actual
8542304.002023-06-237756Actual
8488198.002023-06-237346Actual
2511423999.002024-10-203376Actual
526830604.002023-03-231976Actual
25020204.002024-10-207746Actual
1385725116.002023-11-206036Actual
2833655.002025-01-206936Actual
37385102.002025-09-206816Actual
1752100.002022-12-216846Budget
63958156.002023-04-222276Actual
8541200.002023-06-237756Budget
1603260.002022-12-216616Actual
1896935.002024-04-216756Actual
74502813.002023-05-235766Actual
36384286.002025-08-218166Actual
36399325722.002025-08-21676Actual
16839111.002024-02-208316Actual
209162561.002024-06-226116Actual
11738850.002023-09-206226Budget
1583188.002024-01-218026Actual
280577.002023-01-219226Actual
78894236.002022-11-203176Actual
1078762.002023-08-218456Actual
841344.002023-06-238526Actual
31744208.002025-04-217336Actual
14813223.002023-12-216516Actual
19995104.002024-05-226556Actual
339626.002025-06-226926Actual
219419.002024-07-209616Actual
385852878.002025-10-216136Actual
962670.002023-07-218546Budget
1399330685.002023-11-203876Actual
13907281.002023-11-209246Actual
40871500.002023-02-206266Actual
728856.002023-05-238426Actual
3857293.002023-02-207616Actual
30739143177.002025-03-223176Actual
2845130.002023-01-218436Actual
1288294.002023-10-217626Actual
1174570.002023-09-206826Actual
30715190.002025-03-228966Actual
189401419.002024-04-216246Actual
31693141.002025-04-217816Actual
957340.002023-07-218236Budget
499550.002022-11-208016Budget
96378700.002023-07-216056Budget
1079394.002023-08-218956Actual
2101222.002024-06-228246Actual
1797188.002024-03-227656Actual
6255506.002023-04-228046Actual
2753480.002023-01-218716Budget
3292850.002025-05-228356Actual
24059199.002024-09-199066Actual
2610550.002024-11-196756Actual
630751.002023-04-228356Actual
2770100.002023-01-216626Budget
2784127.002023-01-217726Actual
2202932.002024-07-206856Actual
35094299.002025-07-218116Actual
36339163.002025-08-216556Actual
11942280.002023-09-206666Budget
750911595.002023-05-23876Actual
9578100.002023-07-218436Budget
74574389.002023-05-236366Actual
1387667.002023-11-208536Actual
2393778.002024-09-197726Actual
4136167185.002023-02-2010166Actual
2301953.002024-08-208556Actual
19951219.002024-05-227636Actual
5179179.002023-03-238156Actual
6269235.002023-04-229046Actual
18999182.002024-04-216666Actual
2500711.002024-10-209636Actual
972980.002023-07-218466Budget
3640715731.002025-08-212076Actual
2000168.002024-05-227356Actual
1887560.002024-04-218416Actual
95931134.002023-07-216246Actual
1670219.002022-12-218026Actual
8443130.002023-06-237436Actual
129133071.002023-10-216136Actual
6296124.002023-04-227656Actual
9533176.002023-07-218726Actual
22972408.002024-08-209236Actual
27181447.002024-12-206636Actual
3866219581.002025-10-215266Actual
7399950.002023-05-236156Budget
2614670.002024-11-197866Actual
967434.002023-07-218556Actual
22965103.002024-08-208336Actual
3067949.002025-03-228456Actual
52723402.002023-03-232376Actual
2715446.002024-12-206726Actual
33988137.002025-06-226736Actual
3280428159.002025-05-226016Actual
1604280.002022-12-216616Budget
38593248.002025-10-217336Actual
1174480.002023-09-206726Budget
11750120.002023-09-207326Budget
274897.002023-01-218416Actual
843836.002023-06-236936Actual
397784.002023-02-209436Actual
9632-125.002023-07-219146Actual
4023280.002023-02-209246Actual
85982328.002023-06-237666Actual
149828277.002023-12-21876Actual
965240.002023-07-217156Budget
746682.002023-05-236866Actual
9675200.002023-07-218756Budget
5000155.002023-03-238916Actual
856811240.002023-06-235366Actual
15807100.002024-01-218316Actual
1996618812.002024-05-226046Actual
385160.002023-02-207116Budget
2725118.002023-01-216816Actual
18961-135.002024-04-219146Actual
3511252.002025-07-216826Actual
3517869.002025-07-218446Actual
8560144.002023-06-239056Actual
2723464.002024-12-206756Actual
2898137.002023-01-218946Actual
7361100.002023-05-236846Budget
15819303.002024-01-216226Actual
29549955.002023-01-215366Actual
388310712.002023-02-206026Actual
1993030.002024-05-228426Actual
9735170.002023-07-219066Actual
284251138.002025-01-207666Actual
19007755.002024-04-217666Actual
35175225.002025-07-218146Actual
1897211.002024-04-217156Actual
9664200.002023-07-218056Budget
1301925.002023-10-217156Actual
526696336.002023-03-231576Actual
1722410.002022-12-218136Actual
5224350.002023-03-237266Actual
25078811.002024-10-207666Actual
249801137408.002024-10-201036Actual
1699812485.002024-02-201876Actual
16917324.002024-02-208046Actual
37473108.002025-09-207846Actual
1756220.002022-12-217346Budget
586281.002022-11-207336Actual
10676304.002023-08-217336Actual
1492418.002023-12-216956Actual
2820200.002023-01-216736Budget
4148101323.002023-02-202176Actual
2194248856.002024-07-201226Actual
536100.002022-11-207326Budget
2196031.002024-07-208326Actual
3871131361.002025-10-212476Actual
11977180.002023-09-209066Actual
14869357.002023-12-216636Actual
15863102.002024-01-218436Actual
9703100.002023-07-216866Budget
2401155.002024-09-196856Actual
1887321.002024-04-218216Actual
37532132.002025-09-207866Actual
10626101.002023-08-217326Actual
7273166.002023-05-237426Actual
404011.002023-02-206956Actual
10679322.002023-08-217636Actual
16952-110.002024-02-209156Actual
1903166308.002024-04-211576Actual
13870106.002023-11-207836Actual
1383855.002023-11-207326Actual
1062440.002023-08-217126Budget
9641650.002023-07-216256Budget
36378137.002025-08-217366Actual
1589715371.002024-01-216056Actual
6171200.002023-04-228726Budget
386618.002025-10-219656Actual
165088.002022-12-216526Actual
2402357.002024-09-198456Actual
3756541631.002025-09-203276Actual
732109.002022-11-206866Actual
32814148.002025-05-227416Actual
3395470958.002025-06-221226Actual
14878123.002023-12-217836Actual
30665108.002025-03-226656Actual
1590421.002024-01-216956Actual
13021110.002023-10-217356Budget
8447480.002023-06-237736Budget
27286427.002024-12-209266Actual
30627103.002025-03-228436Actual
229461214948.002024-08-201036Actual
1482881.002023-12-218416Actual
2107177.002024-06-228566Actual
32908-269.002025-05-229146Actual
28280162.002025-01-206816Actual
2607992.002024-11-196746Actual
2004122.002024-05-228266Actual
2722285.002024-12-208546Actual
29443319.002025-02-198116Actual
2405319.002024-09-198266Actual
250336.002024-10-209646Actual
6190100.002023-04-226736Budget
10853239.002023-08-219066Actual
20985324.002024-06-228136Actual
838860.002023-06-236826Budget
12830223.002023-10-217316Actual
12922117.002023-10-216836Actual
29580464.002025-02-197766Actual
1191139.002023-09-208456Actual
1684711.002024-02-209616Actual
16927305.002024-02-209246Actual
139412372.002023-11-206166Actual
406149.002023-02-208456Actual
3641722572.002025-08-213476Actual
37445333.002025-09-207636Actual
3973185.002023-02-208936Actual
2308023030.002024-08-203376Actual
7322100.002023-05-237436Budget
32888297.002025-05-226546Actual
3926-106.002023-02-209126Actual
1392841.002023-11-208556Actual
7339100.002023-05-238536Budget
4008280.002023-02-208146Budget
3742339.002025-09-208326Actual
22902152.002024-08-207316Actual
219436931.002024-07-206026Actual
496018600.002023-03-236016Budget
38559162.002025-10-216526Actual
23920356.002024-09-199016Actual
1895647.002024-04-218446Actual
14926106.002023-12-217356Actual
2828275.002025-01-207116Actual
4988280.002023-03-238116Budget
731759.002023-05-237136Actual
12929100.002023-10-217436Budget
8621308.002023-06-239266Actual
249832679.002024-10-206136Actual
1393512979.002023-11-205266Actual
3182589.002025-04-216866Actual
1902953557.002024-04-211376Actual
38607-430.002025-10-219136Actual
12981380.002023-10-217746Budget
250351360.002024-10-206156Actual
166590.002022-12-217626Actual
1646815.002022-12-216126Actual
15000169243.002023-12-213776Actual
3855100.002023-02-207416Budget
107984.002023-08-219656Actual
34117141685.002025-06-223776Actual
2945313.002025-02-199616Actual
8479280.002023-06-236646Budget
15894-158.002024-01-219146Actual
1891888.002024-04-216836Actual
513530.002023-03-238246Budget
18934336.002024-04-219036Actual
25028227.002024-10-208746Actual
10748-193.002023-08-219146Actual
13126119076.002023-10-212176Actual
41459604.002023-02-201876Actual
13849113.002023-11-208726Actual
39371300.002023-02-206236Budget
29451-299.002025-02-199116Actual
33934127.002025-06-226816Actual
12888200.002023-10-218026Budget
7532281632.002023-05-234676Actual
23062294482.002024-08-20476Actual
1727135.002022-12-218436Actual
3744152.002025-09-206936Actual
2391790.002024-09-198516Actual
1764100.002022-12-217846Budget
10602156.002023-08-218916Actual
3074737628.002025-03-224076Actual
3853251.002023-02-207316Actual
855658.002023-06-238556Actual
84214.002023-06-239626Actual
289480.002023-01-218546Budget
16846466.002024-02-209216Actual
1190720.002023-09-208256Budget
19098321.002022-12-212276Actual
7391178.002023-05-239046Actual
3842380.002023-02-206516Actual
9712103.002023-07-217466Actual
2840914164.002025-01-205466Actual
7463100.002023-05-236766Budget
8451550.002023-06-238036Budget
2946053.002025-02-196726Actual
271792726.002024-12-206236Actual
726660.002023-05-236826Budget
9745399924.002023-07-21676Actual
18906118.002024-04-219026Actual
71818000.002022-11-206066Budget
307483996551.002025-03-224376Actual

Generated 2025-12-21 01:25:13.241 UTC