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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626232.002025-03-236826Actual
23088-63566.002024-03-224676Actual
167930.002022-07-238426Budget
953140.002023-02-208526Budget
31772168.002024-11-217646Actual
18927289.002023-11-228136Actual
229189.002024-03-229616Actual
168030.002022-07-238526Budget
1594869.002023-08-238466Actual
576426.002022-06-226636Actual
1896474600.002022-07-2310166Budget
29524248.002024-09-218146Actual
36301144.002025-03-238336Actual
3751725095.002025-04-226066Actual
13105380.002023-05-238766Budget
2610010388.002024-06-216056Actual
5067140.002022-10-236736Actual
16890129.002023-09-227836Actual
2603327.002024-06-217826Actual
10840280.002023-03-238166Budget
15804450.002023-08-238016Actual
31782179.002024-11-218946Actual
7423200.002022-12-238056Budget
2293141.002024-03-227626Actual
16872-67.002023-09-229126Actual
3844280.002022-09-226616Budget
9616380.002023-02-208046Budget
385831393582.002025-05-231136Actual
1991910.002023-12-236926Actual
22066198.002024-02-207466Actual
1591646.002023-08-238556Actual
640100.002022-06-227846Budget
1890011.002023-11-228226Actual
10756582.002023-03-236256Actual
31764204.002024-11-216546Actual
1594778.002023-08-238366Actual
108657852.002023-03-23876Actual
639096899.002022-11-221576Actual
2947430.002024-09-218526Actual
31842346.002024-11-219066Actual
8617380.002023-01-238766Budget
10601468.002023-03-238716Actual
3746721.002025-04-226946Actual
8351480.002023-01-237716Budget
634462.002022-11-226866Actual
28338321.002024-08-227336Actual
36333-238.002025-03-239146Actual
20053147292.002023-12-2310166Actual
3299223216.002024-12-223476Actual
12840513.002023-05-238016Actual
1082535.002023-03-237166Actual
68871.002022-06-227856Actual
3404221.002025-01-226956Actual
179913030.002023-10-236166Actual
17865432.002023-10-237716Actual
38544319.002025-05-238116Actual
4007380.002022-09-228046Budget
22018150.002024-02-208946Actual
7123759.002022-06-225366Actual
63321500.002022-11-226166Budget
229288.002024-03-227126Actual
509494.002022-10-238536Actual
28440682.002024-08-229766Actual
13108-161.002023-05-239166Actual
964670.002023-02-206756Budget
1701819810.002023-09-2210076Actual
31846498.002024-11-219766Actual
738127.002022-12-238246Actual
3857548.002025-05-238526Actual
7391178.002022-12-239046Actual
3524647500.002025-02-209966Actual
2001039.002023-12-238456Actual
170759.002022-07-237136Actual
24060-159.002024-04-219166Actual
738201.002022-06-227366Actual
33992221.002025-01-227336Actual
21994-317.002024-02-209136Actual
2295666.002024-03-227136Actual
3299133566.002024-12-223376Actual
950553.002023-02-206826Actual
32907336.002024-12-229046Actual
9474391.002023-02-208116Actual
1745280.002022-07-236546Budget
580158.002022-06-226836Actual
1788479.002023-10-236626Actual
415492513.002022-09-223176Actual
35189120.002025-02-206556Actual
107541399.002023-03-236156Actual
7191500.002022-06-226166Budget
36290151.002025-03-236836Actual
16842416.002023-09-228716Actual
1583776.002023-08-238726Actual
1690968.002023-09-226846Actual
5046176.002022-10-238726Actual
752323573.002022-12-233276Actual
7259200.002022-12-236526Budget
7215200.002022-12-236716Budget
1188840.002023-04-226856Budget
10714200.002023-03-236646Budget
2842034.002024-08-226966Actual
61832100.002022-11-226136Budget
772147741.002022-06-22476Actual
179921515.002023-10-236266Actual
3857217.002025-05-238226Actual
2987486.002022-08-237766Actual
30601208.002024-10-228726Actual
1715474.002022-07-237736Actual
1188660.002023-04-226756Budget
22962492.002024-03-228036Actual
1393716926.002023-06-225466Actual
28344440.002024-08-228136Actual
1800983.002023-10-238366Actual
955780.002023-02-207136Budget
632914820.002022-11-226066Actual
36331193.002025-03-238946Actual
29438134.002024-09-217416Actual
6191169.002022-11-226736Actual
20936161.002024-01-238916Actual
2721930.002024-07-228246Actual
375182060.002025-04-226166Actual
2617117114.002024-06-212076Actual
30698136.002024-10-226766Actual
1799933.002023-10-237166Actual
2845217459.002024-08-222076Actual
32899428.002024-12-228046Actual
2394974.002024-04-219226Actual
9710220.002023-02-207366Budget
13024119.002023-05-237456Actual
25019113.002024-05-227646Actual
22915275.002024-03-229016Actual
5178289.002022-10-238056Actual
2906850.002022-08-236156Budget
51495.002022-10-239646Actual
517680.002022-10-237856Budget
28383872.002024-08-226256Actual
2199611.002024-02-209636Actual
11728-199.002023-04-229116Actual
374331473889.002025-04-221136Actual
1803013483.002023-10-232076Actual
3187529006.002024-11-214676Actual
3187626881.002024-11-2110076Actual
20925186.002024-01-237416Actual
240913556996.002024-04-214376Actual
1904728844.002023-11-223876Actual
3289230.002024-12-226946Actual
7327168.002022-12-237836Actual
33949293.002025-01-228916Actual
36280168.002025-03-239226Actual
291470.002022-08-236756Budget
8581369.002023-01-236566Actual
1732480.002022-07-238736Budget
3060925768.002024-10-226036Actual
3939244.002022-09-226536Actual
177028.002022-07-238246Actual
951880.002023-02-207826Budget
2833655.002024-08-226936Actual
1178328500.002023-04-226036Budget
7224200.002022-12-237416Budget
406773.002022-09-228956Actual
96921300.002023-02-206166Budget
13089380.002023-05-237766Budget
31801291.002024-11-218056Actual
4043110.002022-09-227356Budget
491100.002022-06-227416Budget
3523529.002025-02-208266Actual
12934550.002023-05-237736Budget
7461213.002022-12-236666Actual
2209339785.002024-02-201976Actual
17879700.002022-07-236056Budget
2834550.002022-08-237736Budget
34091409.002025-01-229266Actual
619565.002022-11-227136Actual
1314316153.002023-05-2310076Actual
3178064.002024-11-218546Actual
2499030.002024-05-227136Actual
13071223.002023-05-236666Actual
22977104.002024-03-226546Actual
1186286.002023-04-228346Actual
21975332.002024-02-206636Actual
5146-98.002022-10-239146Actual
1188282.002023-04-226556Actual
2754146.002022-08-238916Actual
9499152.002023-02-206526Actual
13849113.002023-06-228726Actual
2390540.002024-04-216916Actual
1192613549.002023-04-225366Actual
277160.002022-08-236726Budget
27212160.002024-07-227346Actual
4131380.002022-09-229266Actual
9613380.002023-02-207746Budget
3511169.002025-02-206726Actual
3073725784.002024-10-222876Actual
158422.002023-08-239626Actual
31684407.002024-11-216616Actual
12980385.002023-05-237746Actual
374611352.002025-04-226146Actual
2307310603.002024-03-222276Actual
1393927039.002023-06-225766Actual
149758.002023-07-239666Actual
2619023796.002024-06-214676Actual
32906218.002024-12-228946Actual
495917472.002022-10-236016Actual
501939.002022-10-236826Actual
29572165.002024-09-216766Actual
13965-218.002023-06-229166Actual
67468.002022-06-226856Actual
12978200.002023-05-237646Budget
760380.002022-06-228766Budget
16850637.002023-09-226126Actual
20944541.002024-01-236226Actual
3632876.002025-03-238446Actual
503270.002022-10-237826Budget
37549402944.002025-04-22676Actual
13073100.002023-05-236766Budget
28422106.002024-08-227266Actual
593200.002022-06-227836Budget
6124140.002022-11-228916Actual
2910200.002022-08-236556Budget
32989153415.002024-12-223176Actual
28279214.002024-08-226716Actual
3396595.002025-01-227426Actual
37540263.002025-04-228966Actual
302718119.002022-08-232476Actual
6207655.002022-11-228036Actual
1904230356.002023-11-223276Actual
741240.002022-12-237156Budget
390980.002022-09-227826Actual
7355410.002022-12-236546Actual
148379142.002023-07-236026Actual
2308295546.002024-03-223576Actual
2883116.002022-08-237846Actual
2498922.002024-05-226936Actual
12948103.002023-05-238536Actual
158471530.002023-08-236236Actual
1881100.002022-07-238366Budget
23911125.002024-04-217816Actual
3396450.002025-01-227326Actual
3408326.002025-01-228266Actual
34006-383.002025-01-229136Actual
1699636988.002023-09-221476Actual
6133898.002022-11-226126Actual
16861121.002023-09-227726Actual
3299540787.002024-12-223876Actual
40279700.002022-09-226056Budget
13082171.002023-05-237366Actual
1598618820.002023-08-2310076Actual
12825120.002023-05-236816Actual
408417400.002022-09-226066Budget
2099621901.002024-01-236046Actual
15959371587.002023-08-23476Actual
2292351.002024-03-226526Actual
8403280.002023-01-238026Budget
1803210603.002023-10-232276Actual
3061737.002024-10-227136Actual
36397167985.002025-03-2310166Actual
742950.002022-12-238356Budget
180240.002022-07-237156Budget
2211218225.002024-02-2010076Actual
3186826915.002024-11-213476Actual
514070.002022-10-238546Budget
11849100.002023-04-227446Budget
743133.002022-12-238456Actual
27928.002022-08-238226Actual
12965200.002023-05-236646Budget
2837125.002024-08-228246Actual
3171881.002024-11-217626Actual
28294520.002024-08-228716Actual
166166.002022-07-237326Actual
8582280.002023-01-236566Budget
37400251.002025-04-228916Actual
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3630041.002025-03-238236Actual
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2713039.002024-07-227116Actual
35169135.002025-02-207346Actual
3642240430.002025-03-234076Actual
1802939785.002023-10-231976Actual
75230.002022-06-228266Budget
3283042451.002024-12-221226Actual
861489.002023-01-238566Actual
16825347.002023-09-226516Actual
4031550.002022-09-226256Budget
399431.002022-09-227146Actual
1886276.002023-11-226716Actual
22078278.002024-02-209066Actual
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36304589.002025-03-238736Actual
14851169.002023-07-238026Actual
1199695640.002023-04-222176Actual
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17970165.002023-10-237456Actual
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2101379.002024-01-238346Actual
32913925.002024-12-226256Actual
362639.002025-03-236926Actual
2954215.002024-09-216956Actual
138551435923.002023-06-221036Actual
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726280.002022-06-226566Budget
37558164326.002025-04-222176Actual
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31701273.002024-11-218916Actual
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21033121.002024-01-237656Actual
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1391471.002023-06-226756Actual
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285610.002022-08-239636Actual
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4115601.002022-09-228066Actual
1485872.002023-07-238926Actual
32956441.002024-12-227766Actual
36266126.002025-03-237426Actual
38721164802.002025-05-233976Actual
750302.002022-06-228166Actual
606104.002022-06-228536Actual
4742080.002022-06-226116Actual
20040221.002023-12-238166Actual
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10604-192.002023-03-239116Actual
119341900.002023-04-226166Budget
3871539629.002025-05-233276Actual
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29475139.002024-09-218726Actual
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1498363326.002023-07-231376Actual
3632790.002025-03-238346Actual
3757239229.002025-04-224076Actual
864215696.002023-01-232876Actual
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8432325.002023-01-236636Actual
16972131.002023-09-227466Actual
282752281.002024-08-226116Actual
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1398926424.002023-06-223376Actual
19978246.002023-12-237746Actual
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2945313.002024-09-219616Actual
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166490.002022-07-237626Budget
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27250109.002024-07-228956Actual
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1492418.002023-07-236956Actual
691200.002022-06-228156Budget
6125216.002022-11-229016Actual
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16832181.002023-09-227416Actual
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1588718.002023-08-238246Actual
25000109.002024-05-228436Actual
624120.002022-11-226946Actual
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1735-250.002022-07-239136Actual
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738020.002022-12-238246Budget
3516720.002025-02-206946Actual
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8335280.002023-01-236616Budget
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13880-199.002023-06-229136Actual
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1498439734.002023-07-231476Actual
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28384157.002024-08-226556Actual
75886.002022-06-228566Actual
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2603560.002024-06-218126Actual
8354550.002023-01-238016Budget
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2104810225.002024-01-235266Actual
23062294482.002024-03-22476Actual
636890.002022-11-228466Budget
2958429.002024-09-218266Actual
38605349.002025-05-238936Actual
35180312.002025-02-208746Actual
189094.002023-11-229626Actual
1597630067.002023-08-233276Actual
968512100.002023-02-205366Budget
128171900.002023-05-236216Budget
9584270.002023-02-209036Actual
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1593477.002023-08-236766Actual
35184360.002025-02-209246Actual
3861153.002022-09-227816Actual
951194.002023-02-207326Actual
2494322.002024-05-228216Actual
1805131.002022-07-237456Actual
1496779.002023-07-238366Actual
35174364.002025-02-208046Actual
33946116.002025-01-228416Actual
11836200.002023-04-226546Budget
19924146.002023-12-237726Actual
13892131.002023-06-227346Actual
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138841567.002023-06-226146Actual
1481722.002023-07-236916Actual
1296982.002023-05-236846Actual
32896202.002024-12-227646Actual
4009276.002022-09-228146Actual
29498421.002024-09-218136Actual
7344270.002022-12-239036Actual
3965100.002022-09-228336Budget
11695200.002023-04-226716Budget
32952209.002024-12-227266Actual
35103436.002025-02-209216Actual
25106120484.002024-05-222176Actual
96931100.002023-02-206266Budget
7361100.002022-12-236846Budget
182138.002022-07-238456Actual
220484.002024-02-209656Actual
36314331.002025-03-236646Actual
4006446.002022-09-228046Actual
2608767.002024-06-217846Actual
22001232.002024-02-206646Actual
22080370.002024-02-209266Actual
3866442.002025-05-235466Actual
1785324865.002023-10-236016Actual
1591069.002023-08-237856Actual
16869113.002023-09-228726Actual
1579833.002023-08-237116Actual
11840117.002023-04-226746Actual
31756318.002024-11-218936Actual
50890.002022-06-228516Budget
1590421.002023-08-236956Actual
37393543.002025-04-228016Actual
18988177.002023-11-229256Actual
3283920.002024-12-227126Actual
1795248.002023-10-238446Actual
1826200.002022-07-238756Budget
27194150.002024-07-228336Actual
736423.002022-12-237146Actual
386359.002025-05-239646Actual
6352100.002022-11-227466Budget
36413218562.002025-03-232976Actual
181258.002022-07-237856Actual
85188700.002023-01-236056Budget
3622927096.002025-03-236016Actual
388083.002022-09-229416Actual
3856424.002025-05-237126Actual
2606780.002024-06-218536Actual
34090-245.002025-01-229166Actual
3636721429.002025-03-236066Actual
6112302.002022-11-228116Actual
2511295435.002024-05-223176Actual
744410600.002022-12-235266Budget
5653.002022-06-229626Actual
31808126.002024-11-218956Actual
11707286.002023-04-227616Actual
3284443.002024-12-227826Actual
27206229.002024-07-226546Actual
3756730180.002025-04-223476Actual
2196031.002024-02-208326Actual
30557315.002024-10-226516Actual
1721380.002022-07-238136Budget
19046112777.002023-11-223776Actual
30564152.002024-10-227416Actual
10636211.002023-03-238026Actual
3289345.002024-12-227146Actual
1691920.002023-09-228246Actual
11959430.002023-04-227766Actual
36279-101.002025-03-239126Actual
34046155.002025-01-227656Actual
37473108.002025-04-227846Actual
34122-59413.002025-01-224676Actual
22985113.002024-03-227646Actual
18935-269.002023-11-229136Actual
36270167.002025-03-238026Actual
7366237.002022-12-237346Actual
11848138.002023-04-227446Actual
1088623573.002023-03-234076Actual
10730131.002023-03-237846Actual
94492169.002023-02-206216Actual
1065429.002023-03-239426Actual
11818117.002023-04-228436Actual
13483-29794.502023-06-219276Actual
2299348.002024-03-228546Actual
15917227.002023-08-238756Actual
1080820600.002023-03-236066Budget
26178163004.002024-06-213176Actual
22954146.002024-03-226836Actual
1692911930.002023-09-226056Actual
631696.002022-11-229056Actual
10888303011.002023-03-234676Actual
3625994.002025-03-236526Actual
230744466.002024-03-222376Actual
3742531.002025-04-228526Actual
38578207.002025-05-239026Actual
16977267.002023-09-228166Actual
169947869.002023-09-22876Actual
6377206.002022-11-229266Actual
10629168.002023-03-237426Actual
32870295.002024-12-227636Actual
18021379360.002023-10-23476Actual
13104410.002023-05-238766Actual
1592820495.002023-08-236066Actual
1726150.002022-07-238336Actual
169301224.002023-09-226156Actual
1602286.002022-07-236516Actual
182250.002022-07-238456Budget
1194960.002023-04-227166Budget
23057406.002024-03-229266Actual
510468.002022-06-228716Actual
28284189.002024-08-227416Actual
38551344.002025-05-239016Actual
32932109.002024-12-228956Actual
30630261.002024-10-228936Actual
36357153.002025-03-238956Actual
13830668.002023-06-226126Actual
1088913715.002023-03-2310076Actual
1086737693.002023-03-231476Actual
648100.002022-06-228346Budget
24986197.002024-05-226636Actual
2838674.002024-08-226756Actual
26185172592.002024-06-213976Actual
26014220.002024-06-218916Actual
28343711.002024-08-228036Actual
38674120.002025-05-236866Actual
6271313.002022-11-229246Actual
864617529.002023-01-233376Actual
3872529624.002025-05-2310076Actual
3860100.002022-09-227816Budget
7464109.002022-12-236766Actual
37457-307.002025-04-229136Actual
1200999630.002023-04-223976Actual
2831710.002024-08-228226Actual
179960.002022-07-236856Budget
26072782.002024-06-219236Actual
8595224.002023-01-237366Actual
623216.002022-06-226646Actual
608480.002022-06-228736Budget
2401073.002024-04-216756Actual
119959219.002023-04-222076Actual
32819394.002024-12-228116Actual
230321941.002024-03-226166Actual
1691555521.002022-07-231136Actual
62737.002022-11-229646Actual
30644144.002024-10-227346Actual
6629984.002022-06-226056Actual
4977220.002022-10-237316Budget
184316692.002022-07-236066Actual
31685200.002024-11-216716Actual
1289212.002023-05-238226Actual
220572538.002024-02-206366Actual
260366.002024-06-218226Actual
3955435.002022-09-227736Actual
1079742.002023-03-239456Actual
840620.002023-01-238226Budget
261321870.002024-06-216166Actual
841671.002023-01-238926Actual
13877378.002023-06-228736Actual
3859256.002025-05-237136Actual
21011223.002024-01-238146Actual
219691033750.002024-02-201036Actual
3960550.002022-09-228036Budget
13095280.002023-05-238166Budget
1080463648.002023-03-235666Actual
2191621022.002024-02-206016Actual
3515915.002025-02-209636Actual
31790188.002024-11-216556Actual
2296429.002024-03-228236Actual
30647312.002024-10-227746Actual
13971324618.002023-06-22476Actual
1727135.002022-07-238436Actual
374071177.002025-04-226126Actual
12839135.002023-05-237816Actual
20952134.002024-01-237426Actual
4054280.002022-09-228056Budget
4986480.002022-10-238016Budget
71347208.002022-06-225666Actual
19059604.002022-07-231876Actual
2408828844.002024-04-213876Actual
11713556.002023-04-228016Actual
3525329029.002025-02-201476Actual
952947.002023-02-208426Actual
655380.002022-06-228746Budget
3172535.002024-11-218426Actual
751918991.002022-12-232476Actual
5001239.002022-10-239016Actual
299537.002022-08-238266Actual
1579026623.002023-08-236016Actual
3636549223.002025-03-235666Actual
1287512.002023-05-236926Actual
2393028.002024-04-216726Actual
1728100.002022-07-238436Budget
3925132.002022-09-229026Actual
2983158.002022-08-237466Actual
8527100.002023-01-236656Budget
37482360.002025-04-229046Actual
272881045.002024-07-229766Actual
6191168.002022-06-226246Actual
18004363.002023-10-237766Actual
683100.002022-06-227656Budget
11803345.002023-04-227636Actual
727280.002022-06-226666Budget
1694739.002023-09-228456Actual
11863100.002023-04-228346Budget
16933132.002023-09-226656Actual
7342550.002022-12-238736Budget
7323293.002022-12-237636Actual
954326780.002023-02-206036Actual
32834134.002024-12-226526Actual
1305659200.002023-05-235466Budget
415215696.002022-09-222876Actual
23023-173.002024-03-229156Actual
74466752.002022-12-235366Actual
851298.002023-01-238946Actual
27283208.002024-07-228966Actual
9609200.002023-02-207446Budget
9642100.002023-02-206556Budget
21097122053.002024-01-233176Actual
35221337.002025-02-206566Actual
28295298.002024-08-228916Actual
950715.002023-02-206926Actual
179670.002022-07-236756Budget
12830223.002023-05-237316Actual
385301994.002025-05-236116Actual
6339156.002022-11-226666Actual
15799158.002023-08-237316Actual
2405555.002024-04-218466Actual
3634983.002025-03-237856Actual
19990291.002023-12-239246Actual
328052601.002024-12-226116Actual
17944141.002023-10-237446Actual
10627120.002023-03-237326Budget
95443214.002023-02-206136Actual
32900265.002024-12-228146Actual
507229.002022-10-237136Actual
2722280.002022-08-236616Budget
35156445.002025-02-209036Actual
1583517.002023-08-238426Actual
35229165.002025-02-207466Actual
85796500.002023-01-236366Budget
3288416.002024-12-229636Actual
5136100.002022-10-238346Budget
272621845.002024-07-226266Actual
1174394.002023-04-226726Actual
17894140.002023-10-238026Actual
29497679.002024-09-218036Actual
526830604.002022-10-231976Actual
3073628852.002024-10-222476Actual
2195467.002024-02-207626Actual
6154220.002022-11-227726Actual
528714324.002022-10-2310076Actual
8345300.002023-01-237316Budget
7218146.002022-12-236816Actual
1895743.002023-11-228546Actual
3398328903.002025-01-226036Actual
19936145.002023-12-239226Actual
21006156.002024-01-237446Actual
2397293.002024-04-218536Actual
2615159.002024-06-218466Actual
5027100.002022-10-237426Budget
1992546.002023-12-237826Actual
518218.002022-10-238256Actual
761410.002022-06-228766Actual
1896772.002023-11-226556Actual
2934167.002022-08-238156Actual
6342100.002022-11-226766Budget
2303879.002024-03-226866Actual
26042121.002024-06-219026Actual
340996517.002025-01-22876Actual
9679-67.002023-02-209156Actual
2402118.002024-04-218256Actual
16828120.002023-09-226816Actual
1310090.002023-05-238466Budget
1086412172.002023-03-23776Actual
1181339.002023-04-228236Actual
56429.002022-06-229426Actual
1303860.002023-05-238356Budget
10746157.002023-03-238946Actual
2831834.002024-08-228326Actual
511680.002022-10-236846Budget
14882109.002023-07-238336Actual
7312100.002022-12-236736Budget
1699812485.002023-09-221876Actual
11821550.002023-04-228736Budget
7229547.002022-12-237716Actual
12979214.002023-05-237646Actual
2714086.002024-07-228416Actual
3740414.002025-04-229616Actual
303624784.002022-08-233876Actual
8478280.002023-01-236546Budget
5156100.002022-10-236556Budget
38587370.002025-05-236536Actual
627271.002022-11-229446Actual
32905347.002024-12-228746Actual
2720341.002022-08-236516Actual
24081159582.002024-04-212976Actual
17948259.002023-10-238046Actual
34002116.002025-01-228536Actual
17856342.002023-10-236516Actual
74502813.002022-12-235766Actual
3525247173.002025-02-201376Actual
50533.002022-10-239626Actual
27282416.002024-07-228766Actual
15945221.002023-08-238166Actual
1605100.002022-07-236716Budget
3396670.002025-01-227626Actual
8643120090.002023-01-232976Actual
97477998.002023-02-20876Actual
1801069.002023-10-238466Actual
3396123.002025-01-226826Actual
11819110.002023-04-228536Actual
2616410665.002024-06-21776Actual
351362889.002025-02-206236Actual
31740136.002024-11-216736Actual
17918179.002023-10-237436Actual
11919-72.002023-04-229156Actual
1746410.002022-07-236546Actual
3281253.002024-12-227116Actual
8510380.002023-01-238746Budget
139346.002023-06-229656Actual
18007249.002023-10-238166Actual
284240.002022-08-238236Budget
22953192.002024-03-226736Actual
24014104.002024-04-217356Actual
619436.002022-11-226936Actual
179596.002023-10-239646Actual
31700485.002024-11-218716Actual
22976820.002024-03-226246Actual
3954242.002022-09-227636Actual
23024288.002024-03-229256Actual
20048-195.002023-12-239166Actual
32908-269.002024-12-229146Actual
3168027273.002024-11-216016Actual
2617942031.002024-06-213276Actual
2204139.002024-02-208456Actual
1382872105.002023-06-221226Actual
149166.002023-07-239646Actual
14921162.002023-07-236656Actual
2291271.002024-03-228516Actual
28464195099.002024-08-223776Actual
559200.002022-06-228726Budget
3281134.002024-12-226916Actual
7398858.002022-12-236156Actual
18906118.002023-11-229026Actual
97385112.002023-02-209466Actual
38534200.002025-05-236716Actual
34095226464.002025-01-2210166Actual
2605641.002024-06-217136Actual
294140.002022-08-238556Budget
5095527.002022-10-238736Actual
1388319088.002023-06-226046Actual
10638100.002023-03-238126Budget
35163201.002025-02-206546Actual
1853280.002022-07-236666Budget
119332083.002023-04-226166Actual
9633208.002023-02-209246Actual
841344.002023-01-238526Actual
159314406.002023-08-236366Actual
1585330.002023-08-237136Actual
10595120.002023-03-238316Actual
2210929199.002024-02-204076Actual
2728947500.002024-07-229966Actual
2600676.002024-06-217816Actual
10830120.002023-03-237466Actual
528391764.002022-10-233976Actual
16827157.002023-09-226716Actual
752417156.002022-12-233376Actual
6171500.002022-06-226146Budget
5098226.002022-10-239036Actual
37490174.002025-04-226656Actual
97151500.002023-02-207666Budget
5228104.002022-10-237466Actual
2497663.002024-05-229026Actual
3739893.002025-04-228516Actual
1067376.002023-03-237136Actual
17975104.002023-10-238156Actual
944524800.002023-02-206016Budget
297750.002022-08-237166Budget
15950302.002023-08-238766Actual
2299252.002024-03-228446Actual
3975-228.002022-09-229136Actual
3870655087.002025-05-231976Actual
169041992.002023-09-226146Actual
6222276.002022-11-229036Actual
6138100.002022-11-226526Budget
36348263.002025-03-237756Actual
3953280.002022-09-227636Budget
30621473.002024-10-227736Actual
13913137.002023-06-226656Actual
26068354.002024-06-218736Actual
27125260.002024-07-226516Actual
30645145.002024-10-227446Actual
746126.002022-06-227866Actual
2719280.002022-08-236516Budget
2943526.002024-09-216916Actual
1863949.002022-07-237266Actual
65072.002022-06-228446Actual
2753480.002022-08-238716Budget
11795200.002023-04-226836Budget
38595302.002025-05-237636Actual
385059.002022-09-227116Actual
10653127.002023-03-239226Actual
856347.002023-01-239456Actual
220552273.002024-02-206166Actual
2506116119.002024-05-225366Actual
3865375.002025-05-238356Actual
2717099.002024-07-228926Actual
73331.002022-06-226966Actual
2943639.002024-09-217116Actual
2095150.002024-01-237326Actual
27132133.002024-07-227416Actual
318526990.002024-11-21876Actual
7240118.002022-12-238416Actual
945945.002023-02-206916Actual
36398230341.002025-03-23476Actual
178879.002023-10-236926Actual
3074037628.002024-10-223276Actual
14941238.002023-07-239256Actual
1799024613.002023-10-236066Actual
1388891.002023-06-226746Actual
149457978.002023-07-235466Actual
2307928043.002024-03-223276Actual
37465100.002025-04-226746Actual
4048118.002022-09-227656Actual
4023280.002022-09-229246Actual
2946053.002024-09-216726Actual
3284710.002024-12-228226Actual
3511955.002025-02-207826Actual
36332297.002025-03-239046Actual
3755255001.002025-04-221376Actual
11884100.002023-04-226656Budget
261011279.002024-06-216156Actual
13920123.002023-06-227656Actual
118321900.002023-04-226146Budget
11751125.002023-04-227326Actual
29465148.002024-09-217426Actual
15906127.002023-08-237356Actual
12968109.002023-05-236746Actual
2614670.002024-06-217866Actual
15954326.002023-08-239266Actual
15925198.002023-08-235466Actual
2767100.002022-08-236526Budget
17007116185.002023-09-223176Actual
12834260.002023-05-237616Actual
63282525.002022-11-225766Actual
500471.002022-10-239416Actual
511940.002022-10-237146Budget
3176115461.002024-11-216046Actual
11826360.002023-04-229236Actual
26005260.002024-06-217716Actual
15881123.002023-08-237446Actual
13825-278.002023-06-229116Actual
30639205.002024-10-226646Actual
1291128500.002023-05-236036Budget
190892555.002022-07-232176Actual
17014124400.002023-09-223976Actual
17920467.002023-10-237736Actual
5235128.002022-10-237866Actual
12841480.002023-05-238016Budget
8395100.002023-01-237426Budget
192515086.002022-07-2310076Actual
2392860.002024-04-216526Actual
73968700.002022-12-236056Budget
6204562.002022-11-227736Actual
27189561.002024-07-227736Actual
5157174.002022-10-236556Actual
7498-135.002022-12-239166Actual
4761200.002022-06-226216Budget
10699186.002023-03-238936Actual
414337489.002022-09-221476Actual
5258512100.002022-10-2310166Budget
261341422.002024-06-216366Actual
16893.002022-07-239626Actual
11691380.002023-04-226516Budget
32963103.002024-12-228566Actual
567176270.002022-06-221136Actual
8444100.002023-01-237436Budget
1172398.002023-04-228516Actual
2840423.002022-08-238136Actual
20975146.002024-01-236736Actual
1294236.002023-05-238236Actual
963449.002023-02-209446Actual
14889457.002023-07-239236Actual
8547200.002023-01-238156Budget
3526633902.002025-02-203376Actual
188471.002022-07-238566Actual
975310180.002023-02-202076Actual
725252334.002022-12-231226Actual
3073155087.002024-10-221976Actual
13970216317.002023-06-2210166Actual
1895168.002023-11-227846Actual
1663100.002022-07-237426Budget
106099300.002023-03-236026Budget
10670176.002023-03-236836Actual
2715446.002024-07-226726Actual
1688566.002023-09-227136Actual
210218.002024-01-239646Actual
6218100.002022-11-228536Budget

Generated 2025-07-23 03:03:16.587 UTC