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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108565819.002023-08-219466Actual
638344.002022-11-207746Actual
5079480.002023-03-237736Budget
106613000.002023-08-216136Budget
1061978.002023-08-216726Actual
35170133.002025-07-217446Actual
510468.002022-11-208716Actual
35180312.002025-07-218746Actual
2611613.002024-11-198256Actual
30592107.002025-03-227626Actual
952420.002023-07-218226Budget
50611300.002023-03-236236Budget
31701273.002025-04-218916Actual
26096313.002024-11-199046Actual
4120137.002023-02-208366Actual
26083122.002024-11-197346Actual
20987115.002024-06-228336Actual
745218100.002023-05-236066Budget
11712480.002023-09-208016Budget
95471500.002023-07-216236Budget
22060148.002024-07-206766Actual
18866123.002024-04-217316Actual
1896866.002024-04-216656Actual
8397100.002023-06-237626Budget
3520541.002025-07-218556Actual
8370-254.002023-06-239116Actual
21925162.002024-07-207316Actual
21931226.002024-07-208116Actual
964670.002023-07-216756Budget
13933206.002023-11-209256Actual
3174199.002025-04-216836Actual
117794.002023-09-209626Actual
725087.002023-05-239416Actual
3074037628.002025-03-223276Actual
37507157.002025-09-208956Actual
2960384990.002025-02-191576Actual
191117074.002022-12-212476Actual
13025100.002023-10-217656Budget
3965100.002023-02-208336Budget
6193130.002023-04-226836Actual
385822007586.002025-10-211036Actual
1788630.002024-03-226826Actual
1381831.002023-11-208216Actual
6382272800.002023-04-2210166Budget
1290627.002023-10-219426Actual
1088913715.002023-08-2110076Actual
24016125.002024-09-197656Actual
51081264.002023-03-236246Actual
29572165.002025-02-196766Actual
277966.002023-01-217326Actual
32906218.002025-05-228946Actual
3407322.002025-06-226966Actual
63958156.002023-04-222276Actual
21983440.002024-07-207736Actual
138041959.002023-11-206216Actual
21963113.002024-07-208726Actual
35109151.002025-07-216526Actual
1500299855.002023-12-213976Actual
6297200.002023-04-227756Budget
36399325722.002025-08-21676Actual
8478280.002023-06-236546Budget
13047-126.002023-10-219156Actual
72082100.002023-05-236116Budget
1989168.002024-05-226816Actual
3064223.002025-03-226946Actual
2955445.002025-02-198556Actual
2507327.002024-10-206966Actual
28383872.002025-01-206256Actual
25054151.002024-10-208756Actual
5074213.002023-03-237336Actual
20937248.002024-06-229016Actual
1803828621.002024-03-223276Actual
1296982.002023-10-216846Actual
3288416.002025-05-229636Actual
11720108.002023-09-208416Actual
526830604.002023-03-231976Actual
30575284.002025-03-228916Actual
35231428.002025-07-217766Actual
1382187.002023-11-208516Actual
63150.002022-11-207146Budget
86237.002023-06-239666Actual
28435253.002025-01-208966Actual
619565.002023-04-227136Actual
3750557.002025-09-208556Actual
10582280.002023-08-217616Budget
11974410.002023-09-208766Actual
2820200.002023-01-216736Budget
850580.002023-06-238346Budget
295922672.002023-01-216066Actual
6313234.002023-04-228756Actual
2886280.002023-01-218146Budget
31694566.002025-04-218016Actual
2195467.002024-07-207626Actual
29488167.002025-02-196736Actual
10775215.002023-08-217756Actual
3750462.002025-09-208456Actual
291575.002023-01-216756Actual
9735170.002023-07-219066Actual
850322.002023-06-238246Actual
62759568.002023-04-226056Actual
130687600.002023-10-216366Budget
108719027.002023-08-212076Actual
2204234.002024-07-208556Actual
2007131223.002024-05-223276Actual
1177140.002023-09-208526Budget
32862345.002025-05-226536Actual
3635556.002025-08-218556Actual
3855100.002023-02-207416Budget
634462.002023-04-226866Actual
520516380.002023-03-236066Actual
18867114.002024-04-217416Actual
3169999.002025-04-218516Actual
38681459.002025-10-217766Actual
26008181.002024-11-198116Actual
38543515.002025-10-218016Actual
7404100.002023-05-236656Budget
4967280.002023-03-236616Budget
165443.002022-12-216726Actual
10761100.002023-08-216656Budget
2845130.002023-01-218436Actual
1168623800.002023-09-206016Budget
64092275094.002023-04-224376Actual
10729380.002023-08-217746Budget
305561637.002025-03-226216Actual
35126174.002025-07-218726Actual
385160.002023-02-207116Budget
15866236.002024-01-218936Actual
1191060.002023-09-208356Budget
11847220.002023-09-207346Budget
1687184.002024-02-209026Actual
34013256.002025-06-226646Actual
31833113.002025-04-217866Actual
2863280.002023-01-216546Budget
25028227.002024-10-208746Actual
4029917.002023-02-206156Actual
32826495.002025-05-229016Actual
36347146.002025-08-217656Actual
36333-238.002025-08-219146Actual
22998247.002024-08-209246Actual
38633-207.002025-10-219146Actual
26144542.002024-11-197666Actual
1794115.002024-03-226946Actual
3286635.002025-05-226936Actual
502340.002023-03-237126Budget
9552100.002023-07-216736Budget
27187192.002024-12-207436Actual
2852300.002023-01-219036Actual
6102137.002023-04-227416Actual
21019-198.002024-06-229146Actual
21042227.002024-06-228756Actual
2197954.002024-07-207136Actual
172440.002022-12-218236Budget
198871336.002024-05-226216Actual
634760.002023-04-227166Budget
34030209.002025-06-228946Actual
394624.002023-02-206936Actual
608480.002022-11-208736Budget
9601100.002023-07-216846Budget
22006157.002024-07-207346Actual
15840-48.002024-01-219126Actual
28142176.002023-01-216236Actual
3061587.002025-03-226836Actual
3405351.002025-06-228456Actual
28340339.002025-01-207636Actual
865192139.002023-06-233976Actual
20007119.002024-05-228156Actual
401781.002023-02-208546Actual
3938280.002023-02-206536Budget
1893710.002024-04-219636Actual
13805302.002023-11-206516Actual
2612616423.002024-11-195266Actual
628750.002023-04-226856Budget
5055978385.002023-03-231136Actual
745115132.002023-05-236066Actual
32880278.002025-05-228936Actual
2599878.002024-11-196716Actual
32822127.002025-05-228416Actual
282762535.002025-01-206216Actual
35083187.002025-07-216616Actual
16827157.002024-02-206716Actual
22058333.002024-07-206566Actual
726575.002023-05-236826Actual
2722195.002024-12-208446Actual
7423200.002023-05-238056Budget
16971700.002022-12-216236Budget
35096102.002025-07-218316Actual
31781312.002025-04-218746Actual
3408578.002025-06-228466Actual
2946680.002025-02-197626Actual
605100.002022-11-208536Budget
21065106.002024-06-227866Actual
502111.002023-03-236926Actual
2306047500.002024-08-209966Actual
38587370.002025-10-216536Actual
27171153.002024-12-209026Actual
855540.002023-06-238556Budget
496018600.002023-03-236016Budget
738477.002023-05-238446Actual
279730.002023-01-218426Budget
35082205.002025-07-216516Actual
339821167738.002025-06-221136Actual
8520950.002023-06-236156Budget
8340105.002023-06-236816Actual
1088589192.002023-08-213976Actual
4046100.002023-02-207456Budget
617268.002023-04-228926Actual
302230604.002023-01-211976Actual
7392-142.002023-05-239146Actual
3513428159.002025-07-216036Actual
2960555087.002025-02-191976Actual
24017224.002024-09-197756Actual
38579-166.002025-10-219126Actual
728950.002023-05-238426Budget
612185.002023-04-228516Actual
1482974.002023-12-218516Actual
2202781.002024-07-206656Actual
9550302.002023-07-216636Actual
28440682.002025-01-209766Actual
1903212485.002024-04-211876Actual
3178713460.002025-04-216056Actual
11835257.002023-09-206546Actual
1062150.002023-08-216826Budget
8356414.002023-06-238116Actual
24049323.002024-09-197766Actual
5062287.002023-03-236536Actual
6339156.002023-04-226666Actual
1593477.002024-01-216766Actual
968856700.002023-07-215666Budget
26136187.002024-11-196666Actual
2205422152.002024-07-206066Actual
8466276.002023-06-239036Actual
3059081.002025-03-227326Actual
23904134.002024-09-196816Actual
134823310.502023-11-198576Actual
624280.002022-11-206646Budget
1189140.002023-09-207156Budget
2874220.002023-01-217346Budget
1191436.002023-09-208556Actual
30571125.002025-03-228316Actual
3631855.002025-08-217146Actual
74531210.002023-05-236166Actual
35151132.002025-07-218336Actual
740770.002023-05-236756Budget
5253305.002023-03-239266Actual
12982100.002023-10-217846Budget
18367300.002022-12-215366Actual
14939178.002023-12-219056Actual
181712.002022-12-218256Actual
35221337.002025-07-216566Actual
1687135.002022-12-219226Actual
130521900.002023-10-215266Budget
2616047500.002024-11-199966Actual
2108765039.002024-06-221576Actual
18429600.002022-12-215766Budget
16912126.002024-02-207346Actual
9663198.002023-07-218056Actual
27615460.002023-01-216026Actual
972873.002023-07-218466Actual
38557785.002025-10-216126Actual
29581127.002025-02-197866Actual
33967126.002025-06-227726Actual
13114198366.002023-10-2110166Actual
35224116.002025-07-216866Actual
2999116.002023-01-218466Actual
3401740.002025-06-227146Actual
19953123.002024-05-227836Actual
13075100.002023-10-216866Budget
3859137.002025-10-216936Actual
1582839.002024-01-217626Actual
1894519.002024-04-216946Actual
2395327351.002024-09-196036Actual
6119100.002023-04-228416Budget
1311814052.002023-10-21776Actual
297540.002023-01-216966Actual
2731029706.002024-12-203476Actual
7320211.002023-05-237336Actual
1802769022.002024-03-221576Actual
853224.002023-06-236956Actual
509198.002023-03-238436Actual
3511955.002025-07-217826Actual
2955256.002025-02-198356Actual
13880-199.002023-11-209136Actual
37456384.002025-09-209036Actual
3186641631.002025-04-213276Actual
374071177.002025-09-206126Actual
21928344.002024-07-207716Actual
35206208.002025-07-218756Actual
6126-173.002023-04-229116Actual
7338117.002023-05-238436Actual
190011645.002022-12-21776Actual
169545.002024-02-209656Actual
2839482.002025-01-207856Actual
158244.002024-01-216926Actual
2108548779.002024-06-221376Actual
119341900.002023-09-206166Budget
3757526607.002025-09-2010076Actual
9676176.002023-07-218756Actual
37457-307.002025-09-209136Actual
8654361904.002023-06-234676Actual
61832100.002023-04-226136Budget
511591.002023-03-236846Actual
2845729350.002025-01-202876Actual
2096124.002024-06-228526Actual
37506277.002025-09-208756Actual
160929.002022-12-216916Actual
13968778.002023-11-209766Actual
607527.002022-11-208736Actual
261258.002024-11-199656Actual
6173104.002023-04-229026Actual
16869113.002024-02-208726Actual
1788541.002024-03-226726Actual
1489741.002023-12-216846Actual
14834388.002023-12-219216Actual
19019-239.002024-04-219166Actual
3854144.002023-02-207416Actual
38565102.002025-10-217326Actual
39788.002023-02-209636Actual
3862392.002025-10-217846Actual
131117.002023-10-219666Actual
2836173.002023-01-217836Actual
6093200.002023-04-226716Budget
36294165.002025-08-217436Actual
5259539102.002023-03-2310166Actual
972980.002023-07-218466Budget
864496234.002023-06-233176Actual
577380.002022-11-206636Budget
854490.002023-06-237856Actual
29432237.002025-02-196616Actual
2845155087.002025-01-201976Actual
3521411.002025-07-215466Actual
1801069.002024-03-228466Actual
73541765.002023-05-236246Actual
28072.002023-01-219626Actual
364106184.002025-08-212376Actual
851911830.002023-06-236056Actual
271761934480.002024-12-201136Actual
10780300.002023-08-218056Actual
20080-15728.002024-05-224676Actual
23919231.002024-09-198916Actual
230021287.002024-08-206256Actual
10668234.002023-08-216736Actual
16940107.002024-02-207656Actual
640493651.002023-04-223576Actual
414010588.002023-02-20776Actual
9639950.002023-07-216156Budget
35242-270.002025-07-219166Actual
211079408.002024-06-224676Actual
513853.002023-03-238446Actual
119332083.002023-09-206166Actual
2398722.002024-09-197146Actual
13970216317.002023-11-2010166Actual
9523200.002023-07-218126Budget
14920179.002023-12-216556Actual
27253223.002024-12-209256Actual
18922153.002024-04-217436Actual
386668392.002025-10-215766Actual
2612951898.002024-11-195666Actual
31745130.002025-04-217436Actual
1903166308.002024-04-211576Actual
10791234.002023-08-218756Actual
19888189.002024-05-226516Actual
191481801.002022-12-213176Actual
1485046.002023-12-217826Actual
36414166450.002025-08-213176Actual
15900214.002024-01-216556Actual
2509447500.002024-10-209966Actual
9618200.002023-07-218146Budget
2007830067.002024-05-224076Actual
11817100.002023-09-208436Budget
2611353.002024-11-197856Actual
11868380.002023-09-208746Budget
279440.002023-01-218326Budget
2002029.002024-05-225466Actual
36287426.002025-08-216536Actual
21075-246.002024-06-229166Actual
31824118.002025-04-216766Actual
179071115146.002024-03-221136Actual
10863392642.002023-08-21676Actual
2839869.002025-01-208356Actual
2305185.002024-08-208466Actual
14870176.002023-12-216736Actual
8483113.002023-06-236846Actual
2780161.002023-01-217426Actual
1826200.002022-12-218756Budget
975717248.002023-07-212476Actual
1732480.002022-12-218736Budget
28436389.002025-01-209066Actual
3397240.002025-06-228326Actual
525747500.002023-03-239966Actual
38620129.002025-10-217446Actual
3412038028.002025-06-224076Actual
17857.002022-12-219646Actual
7459280.002023-05-236566Budget
10617100.002023-08-216626Budget
19009104.002024-04-217866Actual
3296913.002025-05-229666Actual
1899421804.002022-12-21676Actual
30647312.002025-03-227746Actual
328871603.002025-05-226246Actual
2303010386.002024-08-205766Actual
159714378.002024-01-212376Actual
2833780.002025-01-207136Actual
728856.002023-05-238426Actual
50089600.002023-03-236026Budget
2202932.002024-07-206856Actual
340614529.002025-06-225266Actual
1900172.002024-04-216866Actual
1303968.002023-10-218456Actual
4098114.002023-02-206866Actual
3862962.002025-10-218546Actual
295860389.002023-01-215666Actual
18682135.002022-12-217666Actual
118779598.002023-09-206056Actual
1780125.002022-12-218946Actual
843980.002023-06-237136Budget
1183019016.002023-09-206046Actual
2723893.002024-12-207356Actual
21101135222.002024-06-223576Actual
20028214.002024-05-226666Actual
40279700.002023-02-206056Budget
2731538829.002024-12-204076Actual
1803013483.002024-03-222076Actual
2956211004.002025-02-195366Actual
4091328.002023-02-206566Actual
8538148.002023-06-237456Actual
1060676.002023-08-219416Actual
3755255001.002025-09-201376Actual
2504374.002024-10-207356Actual
3846176.002023-02-206716Actual
13012100.002023-10-216656Budget
85781100.002023-06-236266Budget
1787811.002024-03-229616Actual
852970.002023-06-236756Budget
15867363.002024-01-219036Actual
1603260.002022-12-216616Actual
2291177.002024-08-208416Actual
24997327.002024-10-208136Actual
7214280.002023-05-236616Budget
14823104.002023-12-217816Actual
181950.002022-12-218356Budget
10594100.002023-08-218316Budget
16897454.002024-02-208736Actual
24947340.002024-10-208716Actual
17954227.002024-03-228746Actual
1703117.002022-12-216736Actual
1710190.002022-12-217336Actual
6235200.002023-04-226646Budget
9619215.002023-07-218146Actual
13912151.002023-11-206556Actual
2829170.002023-01-217436Actual
2617055087.002024-11-191976Actual
742710.002023-05-238256Budget
1064640.002023-08-218526Budget
33977141.002025-06-229026Actual
742896.002022-11-207666Actual
10585480.002023-08-217716Budget
8621308.002023-06-239266Actual
2847025510.002025-01-2010076Actual
36280168.002025-08-219226Actual
12937621.002023-10-218036Actual
17957-138.002024-03-229146Actual
32825322.002025-05-228916Actual
8620-185.002023-06-239166Actual
8338140.002023-06-236716Actual
19016340.002024-04-218766Actual
9564280.002023-07-217636Budget
9700280.002023-07-216666Budget
3746721.002025-09-206946Actual
642393.002022-11-208046Actual
11791380.002023-09-206636Budget
8380750.002023-06-236226Budget
1189788.002023-09-207656Actual
510414040.002023-03-236046Actual
3757041212.002025-09-203876Actual
94919.002023-07-219616Actual
7376444.002023-05-238046Actual
741112.002023-05-237156Actual
177779.002022-12-218546Actual
3400817.002025-06-229636Actual
17903-81.002024-03-229126Actual
17873416.002024-03-228716Actual
21977125.002024-07-206836Actual
634129.002022-11-207446Actual
249801137408.002024-10-201036Actual
49641500.002023-03-236216Budget
3633615585.002025-08-216056Actual
117318.002023-09-209616Actual
78110564.002022-11-202076Actual
504440.002023-03-238526Actual
24032239.002024-09-195466Actual
3890187.002023-02-206526Actual
9566550.002023-07-217736Actual
71440600.002022-11-205666Budget
166490.002022-12-217626Budget
24020175.002024-09-198156Actual
8479280.002023-06-236646Budget
35101327.002025-07-219016Actual
1393716926.002023-11-205466Actual
962470.002023-07-218446Budget
1076440.002023-08-216856Budget
28293109.002025-01-208516Actual
86532510717.002023-06-234376Actual
13807139.002023-11-206716Actual
7309267.002023-05-236536Actual
9466304.002023-07-217616Actual
1287740.002023-10-217126Budget
2615159.002024-11-198466Actual
10861184805.002023-08-2110166Actual
9608137.002023-07-217446Actual
19927104.002024-05-228126Actual
955633.002023-07-216936Actual
2742280.002023-01-218116Budget
2730220.002023-01-217316Budget
1903339785.002024-04-211976Actual
9457100.002023-07-216816Budget
3746016470.002025-09-206046Actual
2879213.002023-01-217646Actual
18880-173.002024-04-219116Actual
297750.002023-01-217166Budget
2000168.002024-05-227356Actual
3870716595.002025-10-212076Actual
2510312485.002024-10-201876Actual
5000155.002023-03-238916Actual
6280138.002023-04-226556Actual
5011650.002023-03-236226Budget
2974135.002023-01-216866Actual
30733151877.002025-03-222176Actual
170179970.002024-02-204676Actual
2002140975.002024-05-225666Actual
6159280.002023-04-228026Budget
25078811.002024-10-207666Actual
36398230341.002025-08-21476Actual
17892116.002024-03-227726Actual
720624336.002023-05-236016Actual
1392651.002023-11-208356Actual
499133.002023-03-238216Actual
9723280.002023-07-218166Budget
2503954.002024-10-206756Actual
8461100.002023-06-238536Budget
363371919.002025-08-216156Actual
27197520.002024-12-208736Actual
728285.002022-11-206666Actual
289581.002023-01-218546Actual
976624312.002023-07-213876Actual
106078.002023-08-219616Actual
1601280.002022-12-216516Budget
9699177.002023-07-216666Actual
74574389.002023-05-236366Actual
3183981.002025-04-218566Actual
3987205.002023-02-206646Actual
38594153.002025-10-217436Actual
1625321.002022-12-218116Actual
1636142.002022-12-218916Actual
33989105.002025-06-226836Actual
2301376.002024-08-207856Actual
29501136.002025-02-198436Actual
13996350000.002023-11-204276Actual
1701287580.002024-02-203776Actual
3939244.002023-02-206536Actual
36340148.002025-08-216656Actual
2209821970.002024-07-202476Actual
35240220.002025-07-218966Actual
1999749.002024-05-226756Actual
30613225.002025-03-226636Actual
6383303098.002023-04-2210166Actual
2730016422.002024-12-202076Actual
9581550.002023-07-218736Budget
2407511486.002024-09-192076Actual
505133.002022-11-208316Actual
3901118.002023-02-207326Actual
3402783.002025-06-228446Actual
14820147.002023-12-217416Actual
13806275.002023-11-206616Actual
1719663.002022-12-218036Actual
513273.002022-11-209016Actual
33951-360.002025-06-229116Actual
16881408.002024-02-206636Actual
16990173111.002024-02-2010166Actual
1583517.002024-01-218426Actual
1699636988.002024-02-201476Actual
5125200.002023-03-237646Budget
1797610.002024-03-228256Actual
85771621.002023-06-236266Actual
17917230.002024-03-227336Actual
1398210603.002023-11-202276Actual
3756630545.002025-09-203376Actual
1700213.002022-12-216636Actual
396440.002023-02-208236Budget
30708418.002025-03-228066Actual
3512345.002025-07-218326Actual
622238.002022-11-206546Actual
408321424.002023-02-206066Actual
10626101.002023-08-217326Actual
1795248.002024-03-228446Actual
31709602.002025-04-216226Actual
10888303011.002023-08-214676Actual
2740492.002023-01-218016Actual
4008280.002023-02-208146Budget
34111220962.002025-06-222976Actual
12867200.002023-10-216526Budget
32853111.002025-05-229026Actual
37428126.002025-09-209026Actual
2605641.002024-11-197136Actual
26005260.002024-11-197716Actual
34112168797.002025-06-223176Actual
29487325.002025-02-196636Actual
1382872105.002023-11-201226Actual
34018175.002025-06-227346Actual
8381174.002023-06-236526Actual
34031321.002025-06-229046Actual
511480.002022-11-208716Budget
2608069.002024-11-196846Actual
149181685.002023-12-216156Actual
6149.002022-11-209636Actual
753314324.002023-05-2310076Actual
16880449.002024-02-206536Actual
3755344323.002025-09-201476Actual
32890135.002025-05-226746Actual
10579220.002023-08-217316Budget
1673135.002022-12-218126Actual
857318100.002023-06-236066Budget
3865560.002025-10-218556Actual
19899421.002024-05-228016Actual
14960144.002023-12-217466Actual
85188700.002023-06-236056Budget
158431886930.002024-01-211036Actual
19018299.002024-04-219066Actual
38597163.002025-10-217836Actual
31730-108.002025-04-219126Actual
4982430.002023-03-237716Actual
75016.002023-05-239666Actual
1491713689.002023-12-216056Actual
8444100.002023-06-237436Budget
31782179.002025-04-218946Actual
2407275396.002024-09-191576Actual
23055305.002024-08-209066Actual
1284891.002023-10-218416Actual
2002320294.002024-05-226066Actual
27134428.002024-12-207716Actual
7502131.002023-05-239766Actual
1590296.002024-01-216756Actual
2389826522.002024-09-196016Actual
2104810225.002024-06-225266Actual
11816137.002023-09-208336Actual
1667200.002022-12-217726Budget
28344440.002025-01-208136Actual
1593617.002024-01-216966Actual
3745916.002025-09-209636Actual
2401322.002024-09-197156Actual
17919260.002024-03-227636Actual
30646174.002025-03-227646Actual
1298932.002023-10-218246Actual
2511019810.002024-10-202876Actual
291470.002023-01-216756Budget
38686117.002025-10-218366Actual
19035102297.002024-04-212176Actual
29611500.002023-01-216166Budget
8496100.002023-06-237846Actual
21033121.002024-06-227656Actual
29592436.002025-02-199266Actual
527934058.002023-03-233476Actual
14902116.002023-12-217646Actual
975086383.002023-07-211576Actual
26102746.002024-11-196256Actual
30722278547.002025-03-2210166Actual
25088189.002024-10-208966Actual
22064127.002024-07-207266Actual
22046-109.002024-07-209156Actual
318214278.002025-04-216366Actual
6349591.002023-04-227266Actual
15891265.002024-01-218746Actual
37382291.002025-09-206516Actual
68770.002022-11-207856Budget
22011346.002024-07-208046Actual
35182270.002025-07-219046Actual
32915143.002025-05-226656Actual
33998412.002025-06-228136Actual
1494417426.002023-12-215366Actual
3741592.002025-09-207326Actual
1492280.002023-12-216756Actual
17921136.002024-03-227836Actual
36382114.002025-08-217866Actual
85991500.002023-06-237666Budget
8458140.002023-06-238336Actual
28361112.002025-01-206846Actual
507029.002023-03-236936Actual
168030.002022-12-218526Budget
1997250.002024-05-226846Actual
3752646.002025-09-207166Actual
3396310.002025-06-227126Actual
37454554.002025-09-208736Actual
2610637.002024-11-196856Actual
302718119.002023-01-212476Actual
31711109.002025-04-216626Actual
2599960.002024-11-196816Actual
10627120.002023-08-217326Budget
12821312.002023-10-216616Actual
12944100.002023-10-218336Budget
34070200.002025-06-226666Actual
6221179.002023-04-228936Actual
10829171.002023-08-217366Actual
12945107.002023-10-218436Actual
13991144960.002023-11-203576Actual
4049213.002023-02-207756Actual
2502419.002024-10-208246Actual
576426.002022-11-206636Actual
18881288.002024-04-219216Actual
4022-168.002023-02-209146Actual
1786034.002024-03-226916Actual
5260844715.002023-03-23476Actual
841150.002023-06-238426Budget
73968700.002023-05-236056Budget
55736.002022-11-208526Actual
38605349.002025-10-218936Actual
166850.002022-12-217826Budget
27243232.002024-12-208056Actual
1685610.002024-02-206926Actual
181170.002022-12-217856Budget
19098321.002022-12-212276Actual
3284929.002025-05-228426Actual
53074.002022-11-206726Actual
1809177.002022-12-217756Actual
1701196297.002024-02-203576Actual
3742211.002025-09-208226Actual
139111082.002023-11-206256Actual
31755554.002025-04-218736Actual
521990.002023-03-236866Budget
2924100.002023-01-217456Budget
26007293.002024-11-198016Actual
1624280.002022-12-218116Budget
139421294.002023-11-206266Actual
6282125.002023-04-226656Actual
239511839928.002024-09-191036Actual
28401277.002025-01-208756Actual
32895166.002025-05-227446Actual
2617314830.002024-11-192276Actual
1491051.002023-12-218546Actual
2839720.002025-01-208256Actual
18934336.002024-04-219036Actual
306621539.002025-03-226156Actual
386682433.002025-10-216166Actual
1304262.002023-10-218556Actual
3510579964.002025-07-211226Actual
11958380.002023-09-207766Budget
33945133.002025-06-228316Actual
26053122.002024-11-196736Actual
7300441070.002023-05-231036Actual
2301953.002024-08-208556Actual
3059468.002025-03-227826Actual
518557.002023-03-238456Actual
94501900.002023-07-216216Budget
1622519.002022-12-218016Actual
1068940.002023-08-218236Budget
12936164.002023-10-217836Actual
23021140.002024-08-208956Actual
2606780.002024-11-198536Actual
2724650.002024-12-208356Actual
1594869.002024-01-218466Actual
188582372.002024-04-216116Actual
32947273.002025-05-226666Actual
97397.002023-07-219666Actual
499550.002022-11-208016Budget
5702300.002022-11-206136Budget
6247105.002023-04-227446Actual
29533396.002025-02-199246Actual
1903823555.002024-04-212476Actual
31744208.002025-04-217336Actual
24931209.002024-10-206616Actual
190892555.002022-12-212176Actual
96931100.002023-07-216266Budget
3878-202.002023-02-209116Actual
3396123.002025-06-226826Actual
128629149.002023-10-216026Actual
3067471.002025-03-227856Actual
2094576.002024-06-226526Actual
861380.002023-06-238466Budget
1695854557.002024-02-205666Actual
409933.002023-02-206966Actual
5171131.002023-03-237656Actual
28280162.002025-01-206816Actual
3623760.002025-08-217116Actual
35245385.002025-07-219766Actual
2092344.002024-06-227116Actual
2000383.002024-05-227656Actual
1077199.002023-08-217456Actual
29851400.002023-01-217666Budget
25095179100.002024-10-2010166Actual
36319214.002025-08-217346Actual
31746284.002025-04-217636Actual
1890577.002024-04-218926Actual
36397167985.002025-08-2110166Actual
5194177.002023-03-239256Actual
626109.002022-11-206746Actual
581200.002022-11-206836Budget
1786932.002024-03-228216Actual
15958209808.002024-01-2110166Actual
23963130.002024-09-197436Actual
35084100.002025-07-216716Actual
3399941.002025-06-228236Actual
73053307.002023-05-236136Actual
38674120.002025-10-216866Actual
2954870.002025-02-197856Actual
108331600.002023-08-217666Budget
742151.002023-05-237856Actual
1815200.002022-12-218156Budget
32970429.002025-05-229766Actual
1687732249.002024-02-206036Actual
5197800.002022-11-206026Actual
3742339.002025-09-208326Actual
29492240.002025-02-197336Actual
3857548.002025-10-218526Actual
9471159.002023-07-217816Actual
3181690882.002025-04-215666Actual
2291089.002024-08-208316Actual
22061113.002024-07-206866Actual
8367480.002023-06-238716Budget
526696336.002023-03-231576Actual
639717945.002023-04-222476Actual
412590.002023-02-208566Budget
1989091.002024-05-226716Actual
3640914978.002025-08-212276Actual
3640332572.002025-08-211476Actual
947740.002023-07-218216Actual
3999100.002023-02-207446Budget
9580100.002023-07-218536Budget
406340.002023-02-208556Budget
1699939785.002024-02-201976Actual
1804022912.002024-03-223476Actual
24015146.002024-09-197456Actual
1905133346.002024-04-214676Actual
1591316.002024-01-218256Actual
14895103.002023-12-216646Actual
3527040362.002025-07-213876Actual
31809194.002025-04-219056Actual
2746100.002023-01-218316Budget
28324-92.002025-01-209126Actual
837510100.002023-06-236026Budget
7293200.002023-05-238726Budget
168242729.002024-02-206216Actual
7498-135.002023-05-239166Actual
14859111.002023-12-219026Actual
22914179.002024-08-208916Actual
2841116590.002025-01-205766Actual
328052601.002025-05-226116Actual
5075118.002023-03-237436Actual
11807200.002023-09-207836Budget
2394414.002024-09-198526Actual
3975-228.002023-02-209136Actual
240346388.002024-09-195766Actual
16961217.002022-12-216236Actual
7439-60.002023-05-239156Actual
1806100.002022-12-217456Budget
975310180.002023-07-212076Actual
3868534.002025-10-218266Actual
389823.002023-02-207126Actual
130602600.002023-10-215766Budget
2505567.002024-10-208956Actual
751510084.002023-05-232076Actual
37536118.002025-09-208366Actual
2493534.002024-10-207116Actual
528100.002022-11-206626Budget
8393120.002023-06-237326Budget
9517184.002023-07-217726Actual
272621845.002024-12-206266Actual
6301246.002023-04-228056Actual
628100.002022-11-206846Budget
36301144.002025-08-218336Actual
8491200.002023-06-237446Budget
52679604.002023-03-231876Actual
13887174.002023-11-206646Actual
4093200.002023-02-206666Budget
12999228.002023-10-219046Actual
4094298.002023-02-206666Actual
3640010311.002025-08-21776Actual
306371065.002025-03-226246Actual
1494323235.002023-12-215266Actual
40754700.002023-02-205366Budget
8448562.002023-06-237736Actual
503914.002023-03-238226Actual
1895743.002024-04-218546Actual
522360.002023-03-237166Budget
22972408.002024-08-209236Actual
3284710.002025-05-228226Actual
4976218.002023-03-237316Actual
23056-244.002024-08-209166Actual
856712400.002023-06-235366Budget
2944790.002025-02-198516Actual
108657852.002023-08-21876Actual
26016-271.002024-11-199116Actual
24066401846.002024-09-19476Actual
10830120.002023-08-217466Actual
389719.002023-02-206926Actual
7374117.002023-05-237846Actual
15920-139.002024-01-219156Actual
37410141.002025-09-206626Actual
3184511.002025-04-219666Actual
2958429.002025-02-198266Actual
32959351.002025-05-228166Actual
3863480.002023-02-208016Budget
950818.002023-07-217126Actual
1663100.002022-12-217426Budget
11691380.002023-09-206516Budget
13849113.002023-11-208726Actual
260752020.002024-11-196146Actual
2103020.002024-06-227156Actual
5006197670.002023-03-231226Actual
36307-387.002025-08-219136Actual
518218.002023-03-238256Actual
2726834.002024-12-206966Actual
189636.002024-04-219646Actual
20954111.002024-06-227726Actual
16927305.002024-02-209246Actual
28287151.002025-01-207816Actual
240784466.002024-09-192376Actual
26182168421.002024-11-193576Actual
27126237.002024-12-206616Actual
11735950.002023-09-206126Budget
108738321.002023-08-212276Actual
6302280.002023-04-228056Budget
3071275.002025-03-228466Actual
15954326.002024-01-219266Actual
52126100.002023-03-236366Budget
36351198.002025-08-218156Actual
20935340.002024-06-228716Actual
36334396.002025-08-219246Actual
7371200.002023-05-237646Budget
68871.002022-11-207856Actual
13987116010.002023-11-203176Actual
37390256.002025-09-207616Actual
6152122.002023-04-227626Actual
623973.002023-04-226846Actual
352124361.002025-07-215266Actual
2721133.002024-12-207146Actual
30715190.002025-03-228966Actual
10773100.002023-08-217656Budget
9734111.002023-07-218966Actual
2004369.002024-05-228466Actual
190374378.002024-04-212376Actual
1798892985.002024-03-225666Actual
25076180.002024-10-207366Actual
107551300.002023-08-216156Budget
29504343.002025-02-198936Actual
2299348.002024-08-208546Actual
1995632.002024-05-228236Actual
5258512100.002023-03-2310166Budget
3297147500.002025-05-229966Actual
1583776.002024-01-218726Actual
2506116119.002024-10-205366Actual
261656405.002024-11-19876Actual
636423.002023-04-228266Actual
1752100.002022-12-216846Budget
8430358.002023-06-236536Actual
749487.002022-11-208066Actual
18872221.002024-04-218116Actual
24025227.002024-09-198756Actual
2601062.002024-11-198316Actual
752543020.002023-05-233476Actual
26115130.002024-11-198156Actual
3640715731.002025-08-212076Actual
37426174.002025-09-208726Actual
2508327.002024-10-208266Actual
1886357.002024-04-216816Actual
277160.002023-01-216726Budget
6220585.002023-04-228736Actual
416222906.002023-02-204076Actual
6186280.002023-04-226536Budget
507100.002022-11-208416Budget
32816504.002025-05-227716Actual
3289230.002025-05-226946Actual
500280.002022-11-208116Budget
7360100.002023-05-236746Budget
3749983.002025-09-207856Actual
29573125.002025-02-196866Actual
25106120484.002024-10-202176Actual
9680112.002023-07-219256Actual
11872-137.002023-09-209146Actual
10760106.002023-08-216656Actual
3299039229.002025-05-223276Actual
37490174.002025-09-206656Actual
179936290.002024-03-226366Actual
32833690.002025-05-226226Actual
957440.002023-07-218236Actual
373811557.002025-09-206216Actual
2947238.002025-02-198326Actual
1067376.002023-08-217136Actual
1088341890.002023-08-213776Actual
1176410.002023-09-208226Budget
238992449.002024-09-196116Actual
15859509.002024-01-218036Actual
19986265.002024-05-228746Actual
967236.002023-07-218456Actual
21995528.002024-07-209236Actual
3632876.002025-08-218446Actual
200261237.002024-05-226366Actual
4971123.002023-03-236816Actual
6234200.002023-04-226546Budget
22971-245.002024-08-209136Actual
2093281.002024-06-228316Actual
3298632302.002025-05-222476Actual
13081387.002023-10-217266Actual

Generated 2025-12-21 02:47:12.681 UTC