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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10855319.002023-03-249266Actual
3283813.002024-12-236926Actual
2394218.002024-04-228326Actual
230256.002024-03-239656Actual
29489123.002024-09-226836Actual
2883116.002022-08-247846Actual
4987511.002022-10-248016Actual
7355410.002022-12-246546Actual
3186734573.002024-11-223376Actual
2820200.002022-08-246736Budget
272051163.002024-07-236246Actual
38849600.002022-09-236026Budget
20014141.002023-12-249056Actual
1489916.002023-07-247146Actual
8605480.002023-01-248066Budget
4091328.002022-09-236566Actual
754107.002022-06-238366Actual
744841300.002022-12-245666Budget
955839.002023-02-217136Actual
966256.002023-02-217856Actual
34031321.002025-01-239046Actual
751280.002022-06-238166Budget
8350495.002023-01-247716Actual
374881089.002025-04-236256Actual
49621921.002022-10-246116Actual
3185353480.002024-11-221376Actual
107101074.002023-03-246246Actual
12836468.002023-05-247716Actual
682100.002022-06-237456Budget
9512100.002023-02-217426Budget
65072.002022-06-238446Actual
16842416.002023-09-238716Actual
37430168.002025-04-239226Actual
192023367.002022-07-243876Actual
28443325510.002024-08-23476Actual
3856255.002025-05-246826Actual
20036676.002023-12-247666Actual
1173078.002023-04-239416Actual
852970.002023-01-246756Budget
8624356.002023-01-249766Actual
27200-421.002024-07-239136Actual
2005938145.002023-12-241476Actual
10729380.002023-03-247746Budget
36334396.002025-03-249246Actual
21042227.002024-01-248756Actual
21025141.002024-01-246556Actual
527818275.002022-10-243376Actual
3749428.002025-04-237156Actual
6181502.002022-06-236146Actual
509106.002022-06-238516Actual
159243147.002023-08-245366Actual
1894385.002023-11-236746Actual
16942300.002022-07-246136Budget
26062445.002024-06-228036Actual
3068716712.002024-10-235266Actual
19898104.002023-12-247816Actual
9541588422.002023-02-211136Actual
3871539629.002025-05-243276Actual
27171736.002022-08-246216Actual
9472632.002023-02-218016Actual
149166.002023-07-249646Actual
7226304.002022-12-247616Actual
2617533870.002024-06-222476Actual
2002140975.002023-12-245666Actual
14841127.002023-07-246626Actual
1294140.002023-05-248236Budget
502994.002022-10-247626Actual
2969280.002022-08-246666Budget
29486357.002024-09-226536Actual
1730120.002022-07-248536Actual
3003468.002022-08-248766Actual
4981239.002022-10-247616Actual
484100.002022-06-236816Budget
200174.002023-12-249656Actual
10757650.002023-03-246256Budget
29478-106.002024-09-229126Actual
10670176.002023-03-246836Actual
12854137.002023-05-248916Actual
34013256.002025-01-236646Actual
25070249.002024-05-236666Actual
1492527.002023-07-247156Actual
31770139.002024-11-227346Actual
11788480.002023-04-236536Budget
8541200.002023-01-247756Budget
8394134.002023-01-247426Actual
21926162.002024-02-217416Actual
35129-122.002025-02-219126Actual
2603721.002024-06-228326Actual
40724.002022-09-239656Actual
28352-457.002024-08-239136Actual
13813216.002023-06-237616Actual
516417.002022-10-246956Actual
1794053.002023-10-246846Actual
3857548.002025-05-248526Actual
968127.002023-02-219456Actual
38567118.002025-05-247626Actual
8493200.002023-01-247646Budget
1991746.002023-12-246726Actual
2290925.002024-03-238216Actual
32946300.002024-12-236566Actual
36278126.002025-03-249026Actual
27265311.002024-07-236666Actual
6283100.002022-11-236656Budget
30564152.002024-10-237416Actual
1489741.002023-07-246846Actual
36238263.002025-03-247316Actual
28378-245.002024-08-239146Actual
750302.002022-06-238166Actual
24049323.002024-04-227766Actual
3852924298.002025-05-246016Actual
4136167185.002022-09-2310166Actual
2846100.002022-08-248436Budget
3870340642.002025-05-241476Actual
1801947500.002023-10-249966Actual
2722195.002024-07-238446Actual
280358.002022-08-249026Actual
2951735.002024-09-227146Actual
250683761.002024-05-236366Actual
16971137.002023-09-237366Actual
1072029.002023-03-247146Actual
415522906.002022-09-233276Actual
36270167.002025-03-248026Actual
2724840.002024-07-238556Actual
736341.002022-12-246946Actual
30658-186.002024-10-239146Actual
2949036.002024-09-226936Actual
11941322.002023-04-236666Actual
20016188.002023-12-249256Actual
25006519.002024-05-239236Actual
2729566776.002024-07-231376Actual
8562192.002023-01-249256Actual
10637200.002023-03-248026Budget
6216100.002022-11-238436Budget
352116.002025-02-219656Actual
854921.002023-01-248256Actual
2909750.002022-08-246256Budget
1487360.002023-07-247136Actual
219683.002024-02-219626Actual
3961380.002022-09-238136Budget
3058599.002024-10-236626Actual
3858527.002022-09-237716Actual
1176940.002023-04-238426Budget
666898.002022-06-236256Actual
2093465.002024-01-248516Actual
2509811027.002024-05-23776Actual
2510271746.002024-05-231576Actual
351859.002025-02-219646Actual
31844462.002024-11-229266Actual
972425.002023-02-218266Actual
6244220.002022-11-237346Budget
1904321818.002023-11-233376Actual
1399030015.002023-06-233476Actual
9616380.002023-02-218046Budget
1305553802.002023-05-245466Actual
271569.002024-07-236926Actual
10679322.002023-03-247636Actual
37457-307.002025-04-239136Actual
36392-287.002025-03-249166Actual
340614529.002025-01-235266Actual
30697270.002024-10-236666Actual
35157-356.002025-02-219136Actual
1698088.002023-09-238466Actual
3870716595.002025-05-242076Actual
9555117.002023-02-216836Actual
22101113164.002024-02-213176Actual
32841167.002024-12-237426Actual
9502138.002023-02-216626Actual
37482360.002025-04-239046Actual
748480.002022-06-238066Budget
1312068586.002023-05-241376Actual
2004122.002023-12-248266Actual
2000813.002023-12-248256Actual
21011223.002024-01-248146Actual
1900220.002023-11-236966Actual
2302718695.002024-03-235366Actual
1804331298.002023-10-243876Actual
5179179.002022-10-248156Actual
25075225.002024-05-237266Actual
636200.002022-06-237646Budget
2950816.002024-09-229636Actual
177680.002022-07-248546Budget
12953-197.002023-05-249136Actual
35241338.002025-02-219066Actual
510468.002022-06-238716Actual
3868534.002025-05-248266Actual
1793414466.002023-10-246046Actual
17894140.002023-10-248026Actual
279923.002022-08-248526Actual
74771051.002022-12-247666Actual
19098321.002022-07-242276Actual
2880382.002022-08-247746Actual
30672123.002024-10-237656Actual
1387484.002023-06-238336Actual
1889585.002023-11-237626Actual
3755655087.002025-04-231976Actual
37568195089.002025-04-233576Actual
864617529.002023-01-243376Actual
1763380.002022-07-247746Budget
17961835.002023-10-246156Actual
744311817.002022-12-245266Actual
32881427.002024-12-239036Actual
11854105.002023-04-237846Actual
2509210.002024-05-239666Actual
17874233.002023-10-248916Actual
860930.002023-01-248266Budget
8478280.002023-01-246546Budget
18367300.002022-07-245366Actual
287350.002022-08-247146Budget
30592107.002024-10-237626Actual
108565819.002023-03-249466Actual
19939586074.002023-12-241136Actual
117361502.002023-04-236126Actual
149457978.002023-07-245466Actual
3074959803.002024-10-234676Actual
390870.002022-09-237826Budget
962470.002023-02-218446Budget
35092127.002025-02-217816Actual
13084120.002023-05-247466Actual
25071126.002024-05-236766Actual
3512439.002025-02-218426Actual
170759.002022-07-247136Actual
2095011.002024-01-247126Actual
22061113.002024-02-216866Actual
386637.002022-09-238216Actual
38539185.002025-05-247416Actual
117339300.002023-04-236026Budget
1699775549.002023-09-231576Actual
29544102.002024-09-227356Actual
170870.002022-07-247136Budget
38651208.002025-05-248156Actual
3073414978.002024-10-232276Actual
24987102.002024-05-236736Actual
10748-193.002023-03-249146Actual
15971800.002022-07-246116Budget
6351131.002022-11-237366Actual
38596543.002025-05-247736Actual
15900214.002023-08-246556Actual
966160.002023-02-217856Budget
13072280.002023-05-246666Budget
35149372.002025-02-218136Actual
13954323.002023-06-237766Actual
2096027.002024-01-248426Actual
4104216.002022-09-237366Actual
28463240599.002024-08-233576Actual
14970302.002023-07-248766Actual
13098100.002023-05-248366Budget
2203480.002024-02-217656Actual
148632233805.002023-07-241036Actual
69655.002022-06-238356Actual
169612004.002023-09-236166Actual
1290627.002023-05-249426Actual
1499627754.002023-07-243276Actual
14824412.002023-07-248016Actual
728856.002022-12-248426Actual
17014124400.002023-09-233976Actual
1994683.002023-12-246836Actual
2511423999.002024-05-233376Actual
2105022152.002024-01-246066Actual
838760.002023-01-246826Actual
1490957.002023-07-248446Actual
590310.002022-06-237636Actual
26147288.002024-06-228066Actual
129621300.002023-05-246246Budget
1307960.002023-05-247166Budget
179670.002022-07-246756Budget
118321900.002023-04-236146Budget
6616.002022-06-239646Actual
640337196.002022-11-233476Actual
54561.002022-06-237826Actual
385160.002022-09-237116Budget
14819152.002023-07-247316Actual
11939280.002023-04-236566Budget
47219800.002022-06-236016Budget
75311212750.002022-12-244376Actual
12839135.002023-05-247816Actual
35201147.002025-02-218156Actual
14851169.002023-07-248026Actual
3063415.002024-10-239636Actual
20965-77.002024-01-249126Actual
9498750.002023-02-216226Budget
2502419.002024-05-238246Actual
7400601.002022-12-246256Actual
37500326.002025-04-238056Actual
38593248.002025-05-247336Actual
2109520206.002024-01-242876Actual
1389130.002023-06-237146Actual
130602600.002023-05-245766Budget
3519584.002025-02-217356Actual
149611425.002023-07-247666Actual
26070586.002024-06-229036Actual
7425116.002022-12-248156Actual
1301818.002023-05-246956Actual
14888-274.002023-07-249136Actual
26142125.002024-06-227366Actual
7423200.002022-12-248056Budget
35269133927.002025-02-213776Actual
3861666.002025-05-246846Actual
7375100.002022-12-247846Budget
11884100.002023-04-236656Budget
177398.002022-07-248346Actual
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64624.002022-06-238246Actual
35158594.002025-02-219236Actual
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79322950.002022-06-233776Actual
10632193.002023-03-247726Actual
34106189981.002025-01-232176Actual
613111232.002022-11-236026Actual
35228210.002025-02-217366Actual
3281134.002024-12-236916Actual
295311400.002022-08-245366Budget
3168870.002024-11-227116Actual
55440.002022-06-238426Actual
7460234.002022-12-246566Actual
29432237.002024-09-226616Actual
2961533230.002024-09-223376Actual
855362.002023-01-248456Actual
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2098633.002024-01-248236Actual
283561497.002024-08-236146Actual
964929.002023-02-216856Actual
3755011476.002025-04-23776Actual
83292551.002023-01-246116Actual
210512273.002024-01-246166Actual
8477332.002023-01-246546Actual
385816.002025-05-249626Actual
2830916.002024-08-237126Actual
10796192.002023-03-249256Actual
11820100.002023-04-238536Budget
74541300.002022-12-246166Budget
7521126762.002022-12-242976Actual
1080463648.002023-03-245666Actual
975086383.002023-02-211576Actual
2615066.002024-06-228366Actual
738570.002022-12-248446Budget
17926112.002023-10-248436Actual
24996529.002024-05-238036Actual
60851572.002022-11-236116Actual
22896235.002024-03-236516Actual
36290151.002025-03-246836Actual
3066743.002024-10-236856Actual
219982177.002024-02-216146Actual
6249207.002022-11-237646Actual
30681243.002024-10-238756Actual
28422106.002024-08-237266Actual
11757248.002023-04-237726Actual
2955348.002024-09-228456Actual
526164.002022-06-236526Actual
623973.002022-11-236846Actual
22037188.002024-02-218056Actual
31727139.002024-11-228726Actual
350811264.002025-02-216216Actual
38579-166.002025-05-249126Actual
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1856200.002022-07-246766Budget
3525718497.002025-02-212076Actual
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329441571.002024-12-236266Actual
1701380.002022-07-246636Budget
1313420326.002023-05-243376Actual
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7255850.002022-12-246126Budget
1877280.002022-07-248166Budget
273164820988.002024-07-234376Actual
1289834.002023-05-248526Actual
21019-198.002024-01-249146Actual
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31700485.002024-11-228716Actual
3745916.002025-04-239636Actual
2409319414.002024-04-2210076Actual
18461335.002022-07-246166Actual
3741252.002025-04-236826Actual
272621845.002024-07-236266Actual
1495571.002023-07-246866Actual
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3062897.002024-10-238536Actual
3061625.002024-10-236936Actual
6362235.002022-11-238166Actual
2497316.002024-05-238526Actual
1890139.002023-11-238326Actual
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25093326.002024-05-239766Actual
96911621.002023-02-216166Actual
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28311134.002024-08-237426Actual
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2843299.002024-08-238466Actual
3072147500.002024-10-239966Actual
864215696.002023-01-242876Actual
2863280.002022-08-246546Budget
3521719340.002025-02-216066Actual
5090100.002022-10-248336Budget
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4035100.002022-09-236656Budget
277730.002022-08-247126Budget
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189391419.002023-11-236146Actual
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13131125424.002023-05-242976Actual
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2290024.002024-03-236916Actual
2610637.002024-06-226856Actual
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10711196.002023-03-246546Actual
230264154.002024-03-235266Actual
3514275.002025-02-217136Actual
3845200.002022-09-236716Budget
375518058.002025-04-23876Actual
1592316784.002023-08-245266Actual
1485046.002023-07-247826Actual
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30675272.002024-10-238056Actual
1064350.002023-03-248326Budget
3516720.002025-02-216946Actual
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616645.002022-11-238426Actual
4971123.002022-10-246816Actual
591558.002022-06-237736Actual
2832027.002024-08-238526Actual
38551344.002025-05-249016Actual
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2403385897.002024-04-225666Actual
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391764.002022-09-238326Actual
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542189.002022-06-237726Actual
34057199.002025-01-239056Actual
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2006313109.002023-12-242076Actual
522360.002022-10-247166Budget
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3516832.002025-02-217146Actual
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12987280.002023-05-248146Budget
1894466.002023-11-236846Actual
14894113.002023-07-246546Actual
2839960.002024-08-238456Actual
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19950140.002023-12-247436Actual
2494476.002024-05-238316Actual
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1791750.002022-07-246256Budget
9640382.002023-02-216256Actual
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2293332.002024-03-237826Actual
23983125.002024-04-226646Actual
13923246.002023-06-238056Actual
1491051.002023-07-248546Actual
865516000.002023-01-2410076Actual
83321530.002023-01-246216Actual
9458152.002023-02-216816Actual
3171341.002024-11-226826Actual
511820.002022-10-247146Actual
2304034.002024-03-237166Actual
1177842.002023-04-239426Actual
31841226.002024-11-228966Actual
727980.002022-12-247826Budget
2754146.002022-08-248916Actual
36424-128799.002025-03-244676Actual
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1496964.002023-07-248566Actual
2398614.002024-04-226946Actual
1789732.002023-10-248326Actual
2719280.002022-08-246516Budget
6090291.002022-11-236516Actual
14994180402.002023-07-242976Actual
7465100.002022-12-246866Budget
2720341.002022-08-246516Actual
318743264577.002024-11-224376Actual
158174922.002023-08-246026Actual
35224116.002025-02-216866Actual
23963130.002024-04-227436Actual
1684711.002023-09-239616Actual
3294043823.002024-12-235666Actual
261656405.002024-06-22876Actual
2949156.002024-09-227136Actual
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2306912485.002024-03-231876Actual
1060676.002023-03-249416Actual
528391764.002022-10-243976Actual
1307686.002023-05-246866Actual
38674120.002025-05-246866Actual
19017194.002023-11-238966Actual
1596586479.002023-08-241576Actual
2299160.002024-03-238346Actual
230331510.002024-03-236266Actual
11978-144.002023-04-239166Actual
1618449.002022-07-247716Actual
9455199.002023-02-216716Actual
19988218.002023-12-249046Actual
340684360.002025-01-236366Actual
2884446.002022-08-248046Actual
406250.002022-09-238456Budget
105651900.002023-03-246216Budget
1874480.002022-07-248066Budget
8383200.002023-01-246626Budget
15895263.002023-08-249246Actual
2510135524.002024-05-231476Actual
2196127.002024-02-218426Actual
306931819.002024-10-236166Actual
2401322.002024-04-227156Actual
2958781.002024-09-228566Actual
33970109.002025-01-238126Actual
3858425502.002025-05-246036Actual
20921102.002024-01-246816Actual
8602100.002023-01-247866Budget
13047-126.002023-05-249156Actual
24949224.002024-05-239016Actual
3741592.002025-04-237326Actual
9664200.002023-02-218056Budget
1579026623.002023-08-246016Actual
9510120.002023-02-217326Budget
158336.002023-08-248226Actual
31698108.002024-11-228416Actual
3902142.002022-09-237426Actual
2767100.002022-08-246526Budget
2609156.002024-06-228346Actual
5095527.002022-10-248736Actual
594154.002022-06-237836Actual
7479344.002022-12-247766Actual
9711148.002023-02-217366Actual
180031168.002023-10-247666Actual
2961438028.002024-09-223276Actual
220885603.002024-02-21876Actual
14822333.002023-07-247716Actual
637090.002022-11-238566Budget
7505168821.002022-12-2410166Actual
84751404.002023-01-246246Actual
536100.002022-06-237326Budget
2992358.002022-08-248166Actual
2204139.002024-02-218456Actual
3859480.002022-09-237716Budget
10774120.002023-03-247656Actual
32845157.002024-12-238026Actual
2734200.002022-08-247616Budget
1489011.002023-07-249636Actual
307268392.002024-10-23876Actual
7239100.002022-12-248316Budget
14912132.002023-07-248946Actual
3059468.002024-10-237826Actual
7293200.002022-12-248726Budget
727879.002022-12-247826Actual
16918200.002023-09-238146Actual
37527487.002025-04-237266Actual
9743201253.002023-02-2110166Actual
7495351.002022-12-248766Actual
5653.002022-06-239626Actual
8450169.002023-01-247836Actual
12888200.002023-05-248026Budget
1788479.002023-10-246626Actual
220494533.002024-02-215266Actual
13933206.002023-06-239256Actual
513418.002022-10-248246Actual
4033112.002022-09-236556Actual
634462.002022-11-236866Actual
27212160.002024-07-237346Actual
27253223.002024-07-239256Actual
15893197.002023-08-249046Actual
3930538024.002022-09-231036Actual
1071880.002023-03-246846Budget
23003169.002024-03-236556Actual
17912330.002023-10-246636Actual
24067352320.002024-04-22676Actual
306361825.002024-10-236146Actual
31809194.002024-11-229056Actual
284141943.002024-08-236266Actual
3626143.002025-03-246726Actual
13957246.002023-06-238166Actual
1390256.002023-06-238546Actual
108699604.002023-03-241876Actual
2983158.002022-08-247466Actual
29475139.002024-09-228726Actual
292040.002022-08-247156Budget
38681459.002025-05-247766Actual
31691288.002024-11-227616Actual
8457100.002023-01-248336Budget
30746140131.002024-10-233976Actual
22913340.002024-03-238716Actual
26068354.002024-06-228736Actual
408417400.002022-09-236066Budget
850220.002023-01-248246Budget
7361100.002022-12-246846Budget
1191890.002023-04-239056Actual
1871358.002022-07-247766Actual
7259200.002022-12-246526Budget
7401650.002022-12-246256Budget
25036907.002024-05-236256Actual
36382114.002025-03-247866Actual
1301560.002023-05-246756Budget
2790100.002022-08-248126Budget
32868240.002024-12-237336Actual
219691033750.002024-02-211036Actual
8378850.002023-01-246126Budget
9663198.002023-02-218056Actual
13907281.002023-06-239246Actual
13826464.002023-06-239216Actual
394870.002022-09-237136Budget
4032100.002022-09-236556Budget
278371.002022-08-247626Actual
3841280.002022-09-236516Budget
32952209.002024-12-237266Actual
9465200.002023-02-217416Budget
31807277.002024-11-228756Actual
108331600.002023-03-247666Budget
608318600.002022-11-236016Budget
1683200.002022-07-248726Budget
189905414.002023-11-235266Actual
3029121422.002022-08-242976Actual
726280.002022-06-236566Budget
2719343.002024-07-238236Actual
2494322.002024-05-238216Actual
3633615585.002025-03-246056Actual
16845-279.002023-09-239116Actual
3073155087.002024-10-231976Actual
857418018.002023-01-246066Actual
1080370000.002023-03-245666Budget
38684332.002025-05-248166Actual
1484890.002023-07-247626Actual
362853296.002025-03-246136Actual
3756730180.002025-04-233476Actual
10572156.002023-03-246716Actual
2307928043.002024-03-233276Actual
20039356.002023-12-248066Actual
24956284.002024-05-236226Actual
3855100.002022-09-237416Budget
2847025510.002024-08-2310076Actual
38656277.002025-05-248756Actual
509494.002022-10-248536Actual
31695351.002024-11-228116Actual
1082286.002023-03-246866Actual
55240.002022-06-238326Budget
950715.002023-02-216926Actual
3526633902.002025-02-213376Actual
9608137.002023-02-217446Actual
209681362743.002024-01-241036Actual
1303094.002023-05-247856Actual
10700286.002023-03-249036Actual
74502813.002022-12-245766Actual
797350000.002022-06-234276Actual
306102379.002024-10-236136Actual
9737226.002023-02-219266Actual
10888303011.002023-03-244676Actual
178464.002022-07-249446Actual
3174228.002024-11-226936Actual
513980.002022-10-248446Budget
3073217632.002024-10-232076Actual
1796713.002023-10-246956Actual
3289230.002024-12-236946Actual
844065.002023-01-247136Actual
7336138.002022-12-248336Actual
385831393582.002025-05-241136Actual
11707286.002023-04-237616Actual
3059081.002024-10-237326Actual
3622927096.002025-03-246016Actual
169301224.002023-09-236156Actual
731598.002022-12-246836Actual
149191404.002023-07-246256Actual
8355670.002023-01-248016Actual
9485527.002023-02-218716Actual
2961126332.002024-09-222876Actual
2000168.002023-12-247356Actual
1598572491.002023-08-244676Actual
30626120.002024-10-238336Actual
5128100.002022-10-247846Budget
2962425784.002024-09-2210076Actual
516513.002022-10-247156Actual
33946116.002025-01-238416Actual
29470105.002024-09-228126Actual
188829.002023-11-239616Actual
28286556.002024-08-237716Actual
5722042.002022-06-236236Actual
1896474600.002022-07-2410166Budget
1192516300.002023-04-235366Budget
2407275396.002024-04-221576Actual
28285309.002024-08-237616Actual
726840.002022-12-247126Budget
1484522.002023-07-247126Actual
4048118.002022-09-237656Actual
7478380.002022-12-247766Budget
3951112.002022-09-237436Actual
3180648.002024-11-228556Actual
1074280.002023-03-248546Budget
29578167.002024-09-227466Actual
21989111.002024-02-218436Actual
21062119.002024-01-247466Actual
1896935.002023-11-236756Actual
32817153.002024-12-237816Actual
751079141.002022-12-241376Actual
2723100.002022-08-246716Budget
12880200.002023-05-247426Budget
3744280.002025-04-237136Actual
1685447.002023-09-236726Actual
1683832.002023-09-238216Actual
1807100.002022-07-247656Budget
8405200.002023-01-248126Budget
2300658.002024-03-236856Actual
73071378.002022-12-246236Actual
17879700.002022-07-246056Budget
22011346.002024-02-218046Actual
12842280.002023-05-248116Budget
128162000.002023-05-246116Budget
12990112.002023-05-248346Actual
1177140.002023-04-238526Budget
352606123.002025-02-212376Actual
11760200.002023-04-238026Budget
85751300.002023-01-246166Budget
8465179.002023-01-248936Actual
2095785.002024-01-248126Actual
53240.002022-06-236826Budget
18959110.002023-11-238946Actual
1876251.002022-07-248166Actual
950940.002023-02-217126Budget
1894349.002022-07-249766Actual
23908200.002024-04-227416Actual
22067760.002024-02-217666Actual
3059953.002024-10-238426Actual
16975106.002023-09-237866Actual
14965223.002023-07-248166Actual
37426174.002025-04-238726Actual
340621.002025-01-235466Actual
2510710603.002024-05-232276Actual
22960490.002024-03-237736Actual
1801069.002023-10-248466Actual
953041.002023-02-218526Actual
1904927465.002023-11-234076Actual
3525457454.002025-02-211576Actual
1692911930.002023-09-236056Actual
3512799.002025-02-218926Actual
6385520964.002022-11-23676Actual
78613715.002022-06-232876Actual
8539100.002023-01-247656Budget
1620100.002022-07-247816Budget
6353103.002022-11-237466Actual
17958230.002023-10-249246Actual
13021110.002023-05-247356Budget
3291924.002024-12-237156Actual
9554100.002023-02-216836Budget
386682433.002025-05-246166Actual
2103020.002024-01-247156Actual
31752143.002024-11-228336Actual
26043-97.002024-06-229126Actual
12900200.002023-05-248726Budget
36314331.002025-03-246646Actual
63282525.002022-11-235766Actual
515364.002022-06-239216Actual
340661853.002025-01-236166Actual
12007120289.002023-04-233776Actual
24955568.002024-05-236126Actual
1888361364.002023-11-231226Actual
518360.002022-10-248356Budget
1792436.002023-10-248236Actual
386730.002022-09-238216Budget
2292524.002024-03-236726Actual
1199289065.002023-04-231576Actual
21974365.002024-02-216536Actual
1886415.002023-11-236916Actual
35223153.002025-02-216766Actual
34045146.002025-01-237456Actual
6374101.002022-11-238966Actual
18012378.002023-10-248766Actual
4994100.002022-10-248416Budget
1900095.002023-11-236766Actual
36297168.002025-03-247836Actual
18941189.002023-11-236546Actual
1732480.002022-07-248736Budget
9495850.002023-02-216126Budget
2297312.002024-03-239636Actual
1498439734.002023-07-241476Actual
2195467.002024-02-217626Actual
1295610.002023-05-249636Actual
3748510.002025-04-239646Actual
1305659200.002023-05-245466Budget
1292434.002023-05-246936Actual
504350.002022-10-248426Budget
10839480.002023-03-248066Budget
861380.002023-01-248466Budget
6137133.002022-11-236526Actual
2834547.002024-08-238236Actual
1392841.002023-06-238556Actual
340361604.002025-01-236156Actual
1069040.002023-03-248236Actual
23966127.002024-04-227836Actual
38559162.002025-05-246526Actual
37481234.002025-04-238946Actual
1382710.002023-06-239616Actual
25037116.002024-05-236556Actual
4002340.002022-09-237746Actual
32825322.002024-12-238916Actual
12923200.002023-05-246836Budget
2305095.002024-03-238366Actual
31771135.002024-11-227446Actual
107517.002023-03-249646Actual
3987205.002022-09-236646Actual
12933550.002023-05-247736Actual
2821234.002022-08-246736Actual
52960.002022-06-236726Budget
209427535.002024-01-246026Actual
11826360.002023-04-239236Actual
2210730071.002024-02-213876Actual
29538146.002024-09-226556Actual
95931134.002023-02-216246Actual
1794769.002023-10-247846Actual
13924152.002023-06-238156Actual
13970216317.002023-06-2310166Actual
2406810956.002024-04-22776Actual
3297147500.002024-12-239966Actual
1282980.002023-05-247116Budget
9488-226.002023-02-219116Actual
740200.002022-06-237466Budget
1889218.002023-11-237126Actual
3750557.002025-04-238556Actual
2845017287.002024-08-231876Actual
182138.002022-07-248456Actual
1796978.002023-10-247356Actual
4098114.002022-09-236866Actual
2097732.002024-01-246936Actual
3071911.002024-10-239666Actual
11704179.002023-04-237416Actual
13862109.002023-06-236736Actual
318201497.002024-11-226266Actual
3400817.002025-01-239636Actual
1493643.002023-07-248556Actual
27270525.002024-07-237266Actual
2408424969.002024-04-223376Actual
283821454.002024-08-236156Actual
738674.002022-12-248546Actual
15960419804.002023-08-24676Actual
36248120.002025-03-248516Actual
503270.002022-10-247826Budget
1077880.002023-03-247856Budget
22002118.002024-02-216746Actual
10756582.002023-03-246256Actual
279529.002022-08-248326Actual
14920179.002023-07-246556Actual
6126-173.002022-11-239116Actual
861580.002023-01-248566Budget
3185110832.002024-11-22776Actual
303216969.002022-08-243376Actual
6140100.002022-11-236626Budget
9456200.002023-02-216716Budget
14960144.002023-07-247466Actual
3520351.002025-02-218356Actual
2391699.002024-04-228416Actual
22961128.002024-03-237836Actual
612345.002022-06-239236Actual
20028214.002023-12-246666Actual
36408191118.002025-03-242176Actual
29607158561.002024-09-222176Actual
8617380.002023-01-248766Budget
27290341120.002024-07-2310166Actual
18381200.002022-07-245466Budget
28385143.002024-08-236656Actual
24039279.002024-04-226566Actual
27135127.002024-07-237816Actual
1493455.002023-07-248356Actual
35200237.002025-02-218056Actual
29533396.002024-09-229246Actual
32926144.002024-12-238156Actual
1594622.002023-08-248266Actual
1804527754.002023-10-244076Actual
9585-216.002023-02-219136Actual
9484480.002023-02-218716Budget
631562.002022-11-238956Actual
521550.002022-06-236126Budget
3641133870.002025-03-242476Actual
190263270.002022-07-241376Actual
1803519018.002023-10-242876Actual
639717945.002022-11-232476Actual
1398519810.002023-06-232876Actual
2203912.002024-02-218256Actual
23915113.002024-04-228316Actual
5197800.002022-06-236026Actual
37428126.002025-04-239026Actual
1312430604.002023-05-241976Actual
2396933.002024-04-228236Actual
51509700.002022-10-246056Budget
3988200.002022-09-236646Budget
6282125.002022-11-236656Actual
1791652.002023-10-247136Actual
84731404.002023-01-246146Actual
741145.002022-06-237466Actual
31831879.002024-11-227666Actual
13043293.002023-05-248756Actual
10818223.002023-03-246666Actual
23976-301.002024-04-229136Actual
3517869.002025-02-218446Actual
11873228.002023-04-239246Actual
22951428.002024-03-236536Actual
518840.002022-10-248556Budget
97151500.002023-02-217666Budget
352181786.002025-02-216166Actual
7346360.002022-12-249236Actual
1994836.002023-12-247136Actual
1881100.002022-07-248366Budget
180898.002022-07-247656Actual
31843-277.002024-11-229166Actual
36257783.002025-03-246126Actual
5123161.002022-10-247446Actual
625100.002022-06-236746Budget
404230.002022-09-237156Budget
1174930.002023-04-237126Actual
31846498.002024-11-229766Actual
13880-199.002023-06-239136Actual
20975146.002024-01-246736Actual
293517.002022-08-248256Actual
1757237.002022-07-247346Actual
2494562.002024-05-238416Actual
8606310.002023-01-248166Actual
351331062911.002025-02-211136Actual
2835200.002022-08-247836Budget
118341561.002023-04-236246Actual
24995127.002024-05-237836Actual
636967.002022-11-238466Actual
19010421.002023-11-238066Actual
1687184.002023-09-239026Actual
10573100.002023-03-246816Budget
2511327465.002024-05-233276Actual
1398210603.002023-06-232276Actual
11695200.002023-04-236716Budget
976822461.002023-02-214076Actual
3642240430.002025-03-244076Actual
119983367.002023-04-232376Actual
29465148.002024-09-227426Actual
79114553.002022-06-233476Actual
4003280.002022-09-237746Budget
963449.002023-02-219446Actual
2614670.002024-06-227866Actual
16952-110.002023-09-239156Actual
29519136.002024-09-227446Actual
2733100.002022-08-247416Budget
1071773.002023-03-246846Actual
2600384.002024-06-227416Actual
3508621.002025-02-216916Actual
53155.002022-06-236826Actual
6377206.002022-11-239266Actual
29529347.002024-09-228746Actual
118331300.002023-04-236246Budget
210934422.002024-01-242376Actual
9701100.002023-02-216766Budget
32878104.002024-12-238536Actual
27597.002022-08-249616Actual
3626085.002025-03-246626Actual
210846569.002024-01-24876Actual
12905111.002023-05-249226Actual
500280.002022-06-238116Budget
8461100.002023-01-248536Budget
26007293.002024-06-228016Actual
2006239785.002023-12-241976Actual
32876130.002024-12-238336Actual
8540169.002023-01-247656Actual
117843000.002023-04-236136Budget
1867144.002022-07-247466Actual
2616864054.002024-06-221576Actual
37489191.002025-04-236556Actual
516250.002022-10-246856Budget
24092-36248.002024-04-224676Actual
1749100.002022-07-246746Budget
11776-115.002023-04-239126Actual
2110819216.002024-01-2410076Actual
1592820495.002023-08-246066Actual
976783150.002023-02-213976Actual
77838783.002022-06-231576Actual
28340339.002024-08-237636Actual
15944356.002023-08-248066Actual
2299017.002024-03-238246Actual
1826200.002022-07-248756Budget
18337300.002022-07-245266Actual
35188720.002025-02-216256Actual
1384064.002023-06-237626Actual
26157510.002024-06-229266Actual
390980.002022-09-237826Actual
3863480.002022-09-238016Budget
32883569.002024-12-239236Actual
858937.002023-01-246966Actual

Generated 2025-07-23 05:46:37.592 UTC