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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189894.002024-05-069656Actual
3522648.002025-08-057166Actual
174017200.002023-01-056046Budget
1730120.002023-01-058536Actual
1287876.002023-11-057326Actual
2566421333.002024-12-039376Actual
35126174.002025-08-058726Actual
953831.002023-08-059426Actual
29555243.002025-03-068756Actual
157912185.002024-02-056116Actual
12931306.002023-11-057636Actual
40771.002023-03-075466Actual
307483996551.002025-04-064376Actual
8392111.002023-07-087326Actual
3073017287.002025-04-061876Actual
7388410.002023-06-078746Actual
3058811.002025-04-066926Actual
2820200.002023-02-056736Budget
21944568.002024-08-046126Actual
2715446.002025-01-046726Actual
39342100.002023-03-076136Budget
9454280.002023-08-056616Budget
526214391.002023-04-07776Actual
6171500.002022-12-056146Budget
188471.002023-01-058566Actual
1088913715.002023-09-0510076Actual
83311900.002023-07-086216Budget
10835380.002023-09-057766Budget
293750.002023-02-058356Budget
32873608.002025-06-068036Actual
8557293.002023-07-088756Actual
8603129.002023-07-087866Actual
19951219.002024-06-067636Actual
2297312.002024-09-049636Actual
168783309.002024-03-066136Actual
352732812053.002025-08-054376Actual
170759.002023-01-057136Actual
3869647500.002025-11-059966Actual
97691591582.002023-08-054376Actual
180898.002023-01-057656Actual
30084544.002023-02-059466Actual
130687600.002023-11-056366Budget
8481100.002023-07-086746Budget
6235200.002023-05-076646Budget
130061300.002023-11-056156Budget
13966363.002023-12-059266Actual
1088589192.002023-09-053976Actual
1394772.002023-12-056866Actual
188377.002023-01-058466Actual
65280.002022-12-058546Budget
408057287.002023-03-075666Actual
167844.002023-01-058426Actual
3855414.002025-11-059616Actual
3068716712.002025-04-065266Actual
479198.002022-12-056616Actual
75183402.002023-06-072376Actual
1190813.002023-10-058256Actual
36248120.002025-09-058516Actual
9569550.002023-08-058036Budget
31783275.002025-05-069046Actual
3394438.002025-07-078216Actual
220228.002024-08-049646Actual
3073725784.002025-04-062876Actual
1300269.002023-11-059446Actual
17975104.002024-04-068156Actual
19231703142.002023-01-054376Actual
7229547.002023-06-077716Actual
22904187.002024-09-047616Actual
2097846.002024-07-077136Actual
36283832857.002025-09-051136Actual
1381831.002023-12-058216Actual
35196117.002025-08-057456Actual
34023421.002025-07-078046Actual
60881375.002023-05-076216Actual
275869.002023-02-059416Actual
10612975.002023-09-056126Actual
37522287.002025-10-056666Actual
864520237.002023-07-083276Actual
2108635147.002024-07-071476Actual
2832345.002023-02-057636Actual
14830340.002024-01-058716Actual
26078187.002024-12-046646Actual
2949156.002025-03-067136Actual
11960117.002023-10-057866Actual
1871358.002023-01-057766Actual
18014246.002024-04-069066Actual
18934336.002024-05-069036Actual
19004151.002024-05-067266Actual
190892555.002023-01-052176Actual
394870.002023-03-077136Budget
11928600.002023-10-055466Budget
27146447.002025-01-049216Actual
639814019.002023-05-072876Actual
37498274.002025-10-057756Actual
1583517.002024-02-058426Actual
158174922.002024-02-056026Actual
7435200.002023-06-078756Budget
24997327.002024-11-048136Actual
71347208.002022-12-055666Actual
38540288.002025-11-057616Actual
1991687.002024-06-066626Actual
2789200.002023-02-058026Budget
5085380.002023-04-078136Budget
32843151.002025-06-067726Actual
35258159130.002025-08-052176Actual
737244.002022-12-057266Actual
3974285.002023-03-079036Actual
3971468.002023-03-078736Actual
626591.002023-05-078546Actual
2392954.002024-10-046626Actual
10637200.002023-09-058026Budget
9583176.002023-08-058936Actual
139432725.002023-12-056366Actual
10657385512.002023-09-051136Actual
94471928.002023-08-056116Actual
8465179.002023-07-088936Actual
6334950.002023-05-076266Budget
119898647.002023-10-05876Actual
35269133927.002025-08-053776Actual
8500200.002023-07-088146Budget
511591.002023-04-076846Actual
138298138.002023-12-056026Actual
34089306.002025-07-079066Actual
5012567.002023-04-076226Actual
3516594.002025-08-056746Actual
3636721429.002025-09-056066Actual
2401322.002024-10-047156Actual
12852480.002023-11-058716Budget
20974288.002024-07-076636Actual
31773302.002025-05-067746Actual
3283042451.002025-06-061226Actual
961593.002023-08-057846Actual
1314020682.002023-11-054076Actual
976121571.002023-08-053276Actual
277251.002023-02-056726Actual
2501350.002024-11-046746Actual
2495839.002024-11-046626Actual
9563306.002023-08-057636Actual
163094.002023-01-058416Actual
1495620.002024-01-056966Actual
2853-240.002023-02-059136Actual
1686-81.002023-01-059126Actual
3176773.002025-05-066846Actual
12843317.002023-11-058116Actual
13012100.002023-11-056656Budget
5145123.002023-04-079046Actual
1072029.002023-09-057146Actual
4987511.002023-04-078016Actual
1720550.002023-01-058036Budget
23963130.002024-10-047436Actual
964929.002023-08-056856Actual
403670.002023-03-076756Budget
1897211.002024-05-067156Actual
2731538829.002025-01-044076Actual
629198.002023-05-077356Actual
3411839513.002025-07-073876Actual
2848120.002023-02-058536Actual
7507579787.002023-06-07676Actual
1382097.002023-12-058416Actual
1174840.002023-10-057126Budget
16845-279.002024-03-069116Actual
30672123.002025-04-067656Actual
3295030.002025-06-066966Actual
2002320294.002024-06-066066Actual
1491713689.002024-01-056056Actual
279440.002023-02-058326Budget
11772200.002023-10-058726Budget
3407433.002025-07-077166Actual
2108939785.002024-07-071976Actual
19968965.002024-06-066246Actual
36348263.002025-09-057756Actual
1284530.002023-11-058216Budget
1800824.002024-04-068266Actual
1304949.002023-11-059456Actual
1794053.002024-04-066846Actual
94919.002023-08-059616Actual
1857100.002023-01-056866Budget
2829915.002025-02-049616Actual
3526722649.002025-08-053476Actual
1596612485.002024-02-051876Actual
12006128563.002023-10-053576Actual
1186025.002023-10-058246Actual
8627374699.002023-07-0810166Actual
16890129.002024-03-067836Actual
618123400.002023-05-076036Budget
2603917.002024-12-048526Actual
2765546.002023-02-056226Actual
613096991.002023-05-071226Actual
1686628.002024-03-068326Actual
18908158.002024-05-069226Actual
29519136.002025-03-067446Actual
1913144108.002023-01-052976Actual
7485280.002023-06-078166Budget
2955348.002025-03-068456Actual
5722042.002022-12-056236Actual
2728177.002025-01-048566Actual
13010100.002023-11-056556Budget
1896935.002024-05-066756Actual
692162.002022-12-058156Actual
528100.002022-12-056626Budget
1295820600.002023-11-056046Budget
636779.002023-05-078366Actual
30613225.002025-04-066636Actual
1631100.002023-01-058416Budget
9680112.002023-08-059256Actual
188582372.002024-05-066116Actual
1789732.002024-04-068326Actual
28431111.002025-02-048366Actual
1186474.002023-10-058446Actual
304115696.002023-02-0510076Actual
16942300.002023-01-056136Budget
38603123.002025-11-058536Actual
2401073.002024-10-046756Actual
2292524.002024-09-046726Actual
277730.002023-02-057126Budget
2300826.002024-09-047156Actual
1314316153.002023-11-0510076Actual
1587011.002024-02-059636Actual
108137600.002023-09-056366Budget
383618600.002023-03-076016Budget
2957552.002025-03-067166Actual
73521942.002023-06-076146Actual
52723402.002023-04-072376Actual
23020227.002024-09-048756Actual
1815200.002023-01-058156Budget
328052601.002025-06-066116Actual
23971105.002024-10-048436Actual
8541200.002023-07-087756Budget
7232620.002023-06-078016Actual
7463100.002023-06-076766Budget
16931979.002024-03-066256Actual
3179364.002025-05-066856Actual
8430358.002023-07-086536Actual
2202932.002024-08-046856Actual
13924152.002023-12-058156Actual
10760106.002023-09-056656Actual
23956213.002024-10-046536Actual
7226304.002023-06-077616Actual
16852104.002024-03-066526Actual
558176.002022-12-058726Actual
6268153.002023-05-078946Actual
9613380.002023-08-057746Budget
2110819216.002024-07-0710076Actual
22095123840.002024-08-042176Actual
26062445.002024-12-048036Actual
47120800.002022-12-056016Actual
1079055.002023-09-058556Actual
1385725116.002023-12-056036Actual
20944541.002024-07-076226Actual
1393716926.002023-12-055466Actual
363681758.002025-09-056166Actual
229461214948.002024-09-041036Actual
7242100.002023-06-078516Budget
31752143.002025-05-068336Actual
29597238758.002025-03-06476Actual
31692519.002025-05-067716Actual
68770.002022-12-057856Budget
21102131339.002024-07-073776Actual
36371178.002025-09-056566Actual
2001392.002024-06-068956Actual
139088.002023-12-059646Actual
1481834.002024-01-057116Actual
9458152.002023-08-056816Actual
1789164.002024-04-067626Actual
17894140.002024-04-068026Actual
19935-87.002024-06-069126Actual
3186826915.002025-05-063476Actual
3892100.002023-03-076626Budget
30583501.002025-04-066226Actual
3284078.002025-06-067326Actual
4981239.002023-04-077616Actual
3856255.002025-11-056826Actual
108091900.002023-09-056166Budget
20046159.002024-06-068966Actual
850322.002023-07-088246Actual
7320211.002023-06-077336Actual
547200.002022-12-058026Budget
11954100.002023-10-057466Budget
524499.002023-04-078466Actual
850770.002023-07-088446Budget
30715190.002025-04-068966Actual
14902116.002024-01-057646Actual
6342100.002023-05-076766Budget
4110380.002023-03-077766Budget
2602811.002024-12-047126Actual
8447480.002023-07-087736Budget
1177140.002023-10-058526Budget
2846544186.002025-02-043876Actual
9579111.002023-08-058536Actual
7084.002022-12-059656Actual
23907234.002024-10-047316Actual
35209-138.002025-08-059156Actual
2959547500.002025-03-069966Actual
23015180.002024-09-048156Actual
3517622.002025-08-058246Actual
182250.002023-01-058456Budget
1303777.002023-11-058356Actual
2306410343.002024-09-04776Actual
9568200.002023-08-057836Budget
5015103.002023-04-076626Actual
2201660.002024-08-048546Actual
8383200.002023-07-086626Budget
21926162.002024-08-047416Actual
2298216.002024-09-047146Actual
28378-245.002025-02-049146Actual
3402783.002025-07-078446Actual
37495128.002025-10-057356Actual
12921156.002023-11-056736Actual
219181726.002024-08-046216Actual
4021210.002023-03-079046Actual
30683193.002025-04-069056Actual
22082225.002024-08-049766Actual
13107201.002023-11-059066Actual
686200.002022-12-057756Budget
1580981.002024-02-058516Actual
10816280.002023-09-056566Budget
36287426.002025-09-056536Actual
5213196.002023-04-076566Actual
7373380.002023-06-077746Budget
6190100.002023-05-076736Budget
415522906.002023-03-073276Actual
12946100.002023-11-058436Budget
527721794.002023-04-073276Actual
386801134.002025-11-057666Actual
11865100.002023-10-058446Budget
179053.002024-04-069626Actual
751163776.002023-06-071476Actual
38558785.002025-11-056226Actual
850963.002023-07-088546Actual
317324.002025-05-069626Actual
3641543232.002025-09-053276Actual
754107.002022-12-058366Actual
38595302.002025-11-057636Actual
3857360.002025-11-058326Actual
96931100.002023-08-056266Budget
18949131.002024-05-067646Actual
968127.002023-08-059456Actual
79229888.002022-12-053576Actual
149914422.002024-01-052376Actual
14882109.002024-01-058336Actual
29570365.002025-03-066566Actual
1873100.002023-01-057866Budget
3072511569.002025-04-06776Actual
2839960.002025-02-048456Actual
4114480.002023-03-078066Budget
37473108.002025-10-057846Actual
15891265.002024-02-058746Actual
14878123.002024-01-057836Actual
2495742.002024-11-046526Actual
18915252.002024-05-066536Actual
10844115.002023-09-058366Actual
1064737.002023-09-058526Actual
2191621022.002024-08-046016Actual
169041992.002024-03-066146Actual
33942606.002025-07-078016Actual
2844992726.002025-02-041576Actual
6101220.002023-05-077316Budget
27180491.002025-01-046536Actual
9464161.002023-08-057416Actual
1793971.002024-04-066746Actual
63249092.002023-05-075366Actual
14893788.002024-01-056246Actual
260501793.002024-12-046236Actual
1598572491.002024-02-054676Actual
1597220611.002024-02-052476Actual
1688445.002024-03-066936Actual
7239100.002023-06-078316Budget
29465148.002025-03-067426Actual
3511422.002025-08-057126Actual
13945186.002023-12-056666Actual
9694901.002023-08-056266Actual
524690.002023-04-078566Budget
3521575570.002025-08-055666Actual
24063655.002024-10-049766Actual
2610637.002024-12-046856Actual
3406416984.002025-07-075766Actual
11856401.002023-10-058046Actual
1306221349.002023-11-056066Actual
12934550.002023-11-057736Budget
6181502.002022-12-056146Actual
3071025.002025-04-068266Actual
38546106.002025-11-058316Actual
26022546.002024-12-046226Actual
12909526197.002023-11-051136Actual
841240.002023-07-088526Budget
61617200.002022-12-056046Budget
29656900.002023-02-056366Budget
24046166.002024-10-047366Actual
12963232.002023-11-056546Actual
10863392642.002023-09-05676Actual
329856123.002025-06-062376Actual
28375347.002025-02-048746Actual
3065120.002025-04-068246Actual
25032285.002024-11-049246Actual
505231.002023-04-079426Actual
3408492.002025-07-078366Actual
2510312485.002024-11-041876Actual
35144194.002025-08-057436Actual
289390.002023-02-058446Budget
295111208.002025-03-066246Actual
1810200.002023-01-057756Budget
38682132.002025-11-057866Actual
738477.002023-06-078446Actual
13011182.002023-11-056556Actual
1299589.002023-11-058546Actual
4984100.002023-04-077816Budget
17919260.002024-04-067636Actual
149191404.002024-01-056256Actual
840180.002023-07-087826Budget
4976218.002023-04-077316Actual
633157.002022-12-057346Actual
5050-86.002023-04-079126Actual
522073.002023-04-076866Actual
27311268365.002025-01-043576Actual
2195885.002024-08-048126Actual
10699186.002023-09-058936Actual
83292551.002023-07-086116Actual
6105200.002023-05-077616Budget
3402694.002025-07-078346Actual
1488131.002024-01-058236Actual
7228480.002023-06-077716Budget
968856700.002023-08-055666Budget
169598655.002024-03-065766Actual
288930.002023-02-058246Budget
3746016470.002025-10-056046Actual
2946212.002025-03-066926Actual
276058075.002023-02-051226Actual
388256842.002023-03-071226Actual
28280162.002025-02-046816Actual
8522650.002023-07-086256Budget
29475139.002025-03-068726Actual
2105022152.002024-07-076066Actual
199129745.002024-06-066026Actual
23975376.002024-10-049036Actual
2391790.002024-10-048516Actual
3294221872.002025-06-066066Actual
24995127.002024-11-047836Actual
12949585.002023-11-058736Actual
240481098.002024-10-047666Actual
11963480.002023-10-058066Budget
2202310850.002024-08-046056Actual
855658.002023-07-088556Actual
1802812485.002024-04-061876Actual
1380930.002023-12-056916Actual
10697550.002023-09-058736Budget
1597831149.002024-02-053476Actual
9618200.002023-08-058146Budget
3640247881.002025-09-051376Actual
1994836.002024-06-067136Actual
659220.002022-12-059246Actual
9675200.002023-08-058756Budget
2203653.002024-08-047856Actual
2000383.002024-06-067656Actual
36340148.002025-09-056656Actual
3059081.002025-04-067326Actual
30618188.002025-04-067336Actual
13047-126.002023-11-059156Actual
38533402.002025-11-056616Actual
1297080.002023-11-056846Budget
37391461.002025-10-057716Actual
609729.002023-05-076916Actual
745218100.002023-06-076066Budget
3291753.002025-06-066856Actual
14999198269.002024-01-053576Actual
7217100.002023-06-076816Budget
636423.002023-05-078266Actual
29573125.002025-03-066866Actual
272051163.002025-01-046246Actual
944624102.002023-08-056016Actual
13813216.002023-12-057616Actual
503914.002023-04-078226Actual
1484890.002024-01-057626Actual
6270-188.002023-05-079146Actual
38621167.002025-11-057646Actual
34031321.002025-07-079046Actual
402462.002023-03-079446Actual
18966484.002024-05-066256Actual
11763186.002023-10-058126Actual
1888116.002023-01-058966Actual
6263101.002023-05-078446Actual
6350220.002023-05-077366Budget
521796.002023-04-076766Actual
23965382.002024-10-047736Actual
741112.002023-06-077156Actual
108144805.002023-09-056366Actual
38602138.002025-11-058436Actual
680122.002022-12-057356Actual
190630604.002023-01-051976Actual
1891888.002024-05-066836Actual
294804.002025-03-069626Actual
75016.002023-06-079666Actual
12978200.002023-11-057646Budget
39811500.002023-03-076146Budget
2306647089.002024-09-041376Actual
13987116010.002023-12-053176Actual
7372450.002023-06-077746Actual
11705100.002023-10-057416Budget
705-87.002022-12-059156Actual
623796.002023-05-076746Actual
965110.002023-08-057156Actual
16827157.002024-03-066716Actual
3058599.002025-04-066626Actual
16835124.002024-03-067816Actual
69850.002022-12-058456Budget
1881100.002023-01-058366Budget
22012214.002024-08-048146Actual
3632626.002025-09-058246Actual
2733100.002023-02-057416Budget
1496779.002024-01-058366Actual
639497697.002023-05-072176Actual
63796.002023-05-079666Actual
962761.002023-08-058546Actual
9572401.002023-08-058136Actual
7375100.002023-06-077846Budget
22070405.002024-08-048066Actual
15925198.002024-02-055466Actual
278290.002023-02-057626Budget
2208938663.002024-08-041376Actual
18367300.002023-01-055366Actual
1797188.002024-04-067656Actual
35175225.002025-08-058146Actual
1082460.002023-09-057166Budget
1749100.002023-01-056746Budget
10585480.002023-09-057716Budget
29591-262.002025-03-069166Actual
184316692.002023-01-056066Actual
160929.002023-01-056916Actual
37418186.002025-10-057726Actual
861580.002023-07-088566Budget
13867144.002023-12-057436Actual
5280126538.002023-04-073576Actual
18921169.002024-05-067336Actual
864726990.002023-07-083476Actual
787124092.002022-12-052976Actual
9612295.002023-08-057746Actual
16863128.002024-03-068026Actual
285817200.002023-02-056046Budget
7231200.002023-06-077816Budget
1900329.002024-05-067166Actual
191117074.002023-01-052476Actual
3626414.002025-09-057126Actual
838760.002023-07-086826Actual
638949491.002023-05-071476Actual
1591549.002024-02-058456Actual
26084105.002024-12-047446Actual
1594391.002024-02-057866Actual
4018351.002023-03-078746Actual
30676168.002025-04-068156Actual
3066657.002025-04-066756Actual
19938791201.002024-06-061036Actual
10632193.002023-09-057726Actual
3757239229.002025-10-054076Actual
6301246.002023-05-078056Actual
11984451651.002023-10-0510166Actual
240061453.002024-10-046156Actual
22065197.002024-08-047366Actual
29523400.002025-03-068046Actual
3637627.002025-09-057166Actual
1075211800.002023-09-056056Budget
1684711.002024-03-069616Actual
842427560.002023-07-086036Actual
389486.002023-03-076726Actual
9679-67.002023-08-059156Actual
666898.002022-12-056256Actual
2731825510.002025-01-0410076Actual
2910200.002023-02-056556Budget
1799780.002024-04-066866Actual
15875131.002024-02-056646Actual
7310280.002023-06-076636Budget
38613190.002025-11-056546Actual
200174.002024-06-069656Actual
2390660.002024-10-047116Actual
4023280.002023-03-079246Actual
949089.002023-08-059416Actual
1693722.002024-03-067156Actual
1997168.002024-06-066746Actual
13024119.002023-11-057456Actual
575468.002022-12-056536Actual
9553156.002023-08-056736Actual
38684332.002025-11-058166Actual
28417312.002025-02-046666Actual
283272322615.002025-02-041036Actual
954228300.002023-08-056036Budget
404596.002023-03-077456Actual
2507327.002024-11-046966Actual
28142176.002023-02-056236Actual
10888303011.002023-09-054676Actual
21017161.002024-07-078946Actual
1700210710.002024-03-062276Actual
2199719289.002024-08-046046Actual
280238.002023-02-058926Actual
1803423102.002024-04-062476Actual
169551731.002024-03-065266Actual
3871539629.002025-11-053276Actual
158981893.002024-02-056156Actual
31702420.002025-05-069016Actual
29577228.002025-03-067366Actual
27285-256.002025-01-049166Actual
13013165.002023-11-056656Actual
401781.002023-03-078546Actual
8458140.002023-07-088336Actual
148662806.002024-01-056136Actual
38604554.002025-11-058736Actual
8604501.002023-07-088066Actual
27215366.002025-01-047746Actual
2885380.002023-02-058046Budget
11720108.002023-10-058416Actual
38597163.002025-11-057836Actual
179102251.002024-04-066236Actual
3521719340.002025-08-056066Actual
2291974781.002024-09-041226Actual
6256313.002023-05-078146Actual
2005938145.002024-06-061476Actual
37549402944.002025-10-05676Actual
1904321818.002024-05-063376Actual
41631334567.002023-03-074376Actual
38658261.002025-11-059056Actual
630514.002023-05-078256Actual
3066113637.002025-04-066056Actual
221101890986.002024-08-044376Actual
13965-218.002023-12-059166Actual
8477332.002023-07-086546Actual
1697998.002024-03-068366Actual
296096184.002025-03-062376Actual
13822378.002023-12-058716Actual
4068112.002023-03-079056Actual
75311212750.002023-06-074376Actual
26051263.002024-12-046536Actual
2600017.002024-12-046916Actual
3747981.002025-10-058546Actual
5013113.002023-04-076526Actual
2293494.002024-09-048026Actual
656107.002022-12-058946Actual
2834550.002023-02-057736Budget
187925.002023-01-058266Actual
2784127.002023-02-057726Actual
15881123.002024-02-057446Actual
641116000.002023-05-0710076Actual
2100277.002024-07-076846Actual
3059717.002025-04-068226Actual
31776228.002025-05-068146Actual
22100182136.002024-08-042976Actual
5114100.002023-04-076746Budget
2399862.002024-10-048546Actual
278371.002023-02-057626Actual
6352100.002023-05-077466Budget
1895555.002024-05-068346Actual
2827300.002023-02-057336Budget
3871131361.002025-11-052476Actual
2394636.002024-10-048926Actual
498584.002022-12-058016Actual
23010154.002024-09-047456Actual
13095280.002023-11-058166Budget
5167110.002023-04-077356Budget
305821003.002025-04-066126Actual
29622267.002023-02-056166Actual
159301261.002024-02-056266Actual
37497153.002025-10-057656Actual
37496138.002025-10-057456Actual
2897380.002023-02-058746Budget
2945313.002025-03-069616Actual
3923200.002023-03-078726Budget
2729817287.002025-01-041876Actual
7227280.002023-06-077616Budget
37528208.002025-10-057366Actual
26155382.002024-12-049066Actual
3878-202.002023-03-079116Actual
283264.002025-02-049626Actual
274530.002023-02-058216Budget
746126.002022-12-057866Actual
2107086.002024-07-078466Actual
85771621.002023-07-086266Actual
283281565426.002025-02-041136Actual
1994724.002024-06-066936Actual
24027205.002024-10-049056Actual
35170133.002025-08-057446Actual
199109.002024-06-069616Actual
749268.002023-06-078566Actual
6639700.002022-12-056056Budget
1785324865.002024-04-066016Actual
29495538.002025-03-067736Actual
1301640.002023-11-056856Budget
1313825020.002023-11-053876Actual
1886380.002023-01-058766Budget
29559246.002025-03-069256Actual
6153100.002023-05-077626Budget
2295543.002024-09-046936Actual
27301158561.002025-01-042176Actual
14861148.002024-01-059226Actual
28333505.002025-02-046636Actual
230744466.002024-09-042376Actual
28344440.002025-02-048136Actual
19962346.002024-06-069036Actual
15802359.002024-02-057716Actual
339301793.002025-07-076216Actual
3864985.002025-11-057856Actual
34038209.002025-07-076556Actual
3291111264.002025-06-066056Actual
3629268.002025-09-057136Actual
7374117.002023-06-077846Actual
3520351.002025-08-058356Actual
26136187.002024-12-046666Actual
273164820988.002025-01-044376Actual
63958156.002023-05-072276Actual
35156445.002025-08-059036Actual
251084422.002024-11-042376Actual
130071970.002023-11-056156Actual
29513203.002025-03-066646Actual
1797929.002024-04-068556Actual
69420.002022-12-058256Budget
52021800.002023-04-075466Budget
950940.002023-08-057126Budget
20987115.002024-07-078336Actual
11868380.002023-10-058746Budget
3856316.002025-11-056926Actual
10701-229.002023-09-059136Actual
3175141.002025-05-068236Actual
2391432.002024-10-048216Actual
3074959803.002025-04-064676Actual
316822798.002025-05-066216Actual
1894629.002024-05-067146Actual
3525247173.002025-08-051376Actual
24026133.002024-10-048956Actual
23983125.002024-10-046646Actual
1615100.002023-01-057416Budget
405810.002023-03-078256Budget
1690444008.002023-01-051036Actual
5121161.002023-04-077346Actual
37428126.002025-10-059026Actual
6254380.002023-05-078046Budget
1711104.002023-01-057436Actual
742710.002023-06-078256Budget
23022216.002024-09-049056Actual
2102914.002024-07-076956Actual
22996185.002024-09-049046Actual
8466276.002023-07-089036Actual
37536118.002025-10-058366Actual
13918102.002023-12-057356Actual
21988122.002024-08-048336Actual
35264163303.002025-08-053176Actual
729839.002023-06-079426Actual
960322.002023-08-056946Actual
26122278.002024-12-049056Actual
318214278.002025-05-066366Actual
27142451.002025-01-048716Actual
14979559894.002024-01-05476Actual
220974378.002024-08-042376Actual
18925115.002024-05-067836Actual
19045124080.002024-05-063576Actual
23046105.002024-09-047866Actual
32891100.002025-06-066846Actual
22084151102.002024-08-0410166Actual
3171518.002025-05-067126Actual
19909403.002024-06-069216Actual
1188840.002023-10-056856Budget
29036.002023-02-059646Actual
4989316.002023-04-078116Actual
5083565.002023-04-078036Actual
3171412.002025-05-066926Actual
8374118654.002023-07-081226Actual
6277957.002023-05-076156Actual
1490085.002024-01-057346Actual
2839869.002025-02-048356Actual
1199069393.002023-10-051376Actual
37392139.002025-10-057816Actual
13811191.002023-12-057316Actual
2823200.002023-02-056836Budget
6138100.002023-05-076526Budget
22963305.002024-09-048136Actual
33977141.002025-07-079026Actual
5100302.002023-04-079236Actual
37396116.002025-10-058316Actual
33978-113.002025-07-079126Actual
2728712.002025-01-049666Actual
14960144.002024-01-057466Actual
616843.002023-05-078526Actual
751430604.002023-06-071976Actual
541105.002022-12-057626Actual
375182060.002025-10-056166Actual
2092898.002024-07-077816Actual
119387600.002023-10-056366Budget
2308295546.002024-09-043576Actual
2498922.002024-11-046936Actual
612345.002022-12-059236Actual
3526541631.002025-08-053276Actual
24981854054.002024-11-041136Actual
5127280.002023-04-077746Budget
12825120.002023-11-056816Actual
614513.002023-05-076926Actual
74561059.002023-06-076266Actual
504870.002023-04-078926Actual
9537144.002023-08-059226Actual
12821312.002023-11-056616Actual
1698178.002024-03-068566Actual
27164138.002025-01-048126Actual
401580.002023-03-078446Budget
39351815.002023-03-076136Actual
30699102.002025-04-066866Actual
2398614.002024-10-046946Actual
70044.002022-12-058556Actual
3403410.002025-07-079646Actual
1312430604.002023-11-051976Actual
1696691.002024-03-066766Actual
2408828844.002024-10-043876Actual
31872147073.002025-05-063976Actual
414257358.002023-03-071376Actual
1756220.002023-01-057346Budget
36390233.002025-09-058966Actual
3757041212.002025-10-053876Actual
240048.002024-10-049646Actual
3642041637.002025-09-053876Actual
1300415997.002023-11-056056Actual
6192100.002023-05-076836Budget
950480.002023-08-056726Budget
524130.002023-04-078266Budget
189132551.002024-05-066136Actual
5084550.002023-04-078036Budget
1813202.002023-01-058056Actual
846992.002023-07-089436Actual
1287740.002023-11-057126Budget
1485531.002024-01-058426Actual
13955102.002023-12-057866Actual
7502131.002023-06-079766Actual
5218100.002023-04-076766Budget
7416100.002023-06-077456Budget
616550.002023-05-078326Budget
36413218562.002025-09-052976Actual
249529.002024-11-049616Actual
13830668.002023-12-056126Actual
30577-349.002025-04-069116Actual
503810.002023-04-078226Budget
285610.002023-02-059636Actual
13957246.002023-12-058166Actual
23061207726.002024-09-0410166Actual
6357322.002023-05-077766Actual
509494.002023-04-078536Actual
34049294.002025-07-078056Actual
2729311729.002025-01-04776Actual
8402259.002023-07-088026Actual
2503954.002024-11-046756Actual
1804732644.002024-04-064676Actual
3632790.002025-09-058346Actual
3642240430.002025-09-054076Actual
6374101.002023-05-078966Actual
3058915.002025-04-067126Actual
19024180483.002024-05-0610166Actual
2932200.002023-02-058056Budget
11920121.002023-10-059256Actual
37532132.002025-10-057866Actual
229288.002024-09-047126Actual
2989100.002023-02-057866Budget
20994470.002024-07-079236Actual
840071.002023-07-087826Actual
27125260.002025-01-046516Actual
744311817.002023-06-075266Actual
61516692.002022-12-056046Actual
21946104.002024-08-046526Actual
97519604.002023-08-051876Actual
29493149.002025-03-067436Actual
10633200.002023-09-057726Budget
295655502.002025-03-065766Actual
7236900.002022-12-056366Budget
2504041.002024-11-046856Actual
28405310.002025-02-049256Actual
105641924.002023-09-056116Actual
1200417156.002023-10-053376Actual
1767380.002023-01-058046Budget
2849585.002023-02-058736Actual
640088243.002023-05-073176Actual
865192139.002023-07-083976Actual
35116157.002025-08-057426Actual
2607992.002024-12-046746Actual
61822434.002023-05-076136Actual
1695090.002024-03-068956Actual
17902101.002024-04-069026Actual
20051331.002024-06-069766Actual
139366489.002023-12-055366Actual
14868393.002024-01-056536Actual
40724.002023-03-079656Actual
1778410.002023-01-058746Actual
9463300.002023-08-057316Budget
2209610817.002024-08-042276Actual
1181339.002023-10-058236Actual
7475129.002023-06-077466Actual
15886186.002024-02-058146Actual
404011.002023-03-076956Actual
9586360.002023-08-059236Actual
3525718497.002025-08-052076Actual
5068100.002023-04-076836Budget
1786034.002024-04-066916Actual
11704179.002023-10-057416Actual
1728100.002023-01-058436Budget
7343176.002023-06-078936Actual
8393120.002023-07-087326Budget
539100.002022-12-057426Budget
27161187.002025-01-047726Actual
3857217.002025-11-058226Actual
192223128.002023-01-054076Actual
15920-139.002024-02-059156Actual
7211368.002022-12-056266Actual
16952-110.002024-03-069156Actual
506118.002022-12-058416Actual
3987205.002023-03-076646Actual
2407138402.002024-10-041476Actual
29439237.002025-03-067616Actual
15982109868.002024-02-053976Actual
340989249.002025-07-07776Actual
853050.002023-07-086856Budget
1078320.002023-09-058256Actual
2613871.002024-12-046866Actual
2736426.002023-02-057716Actual
73978580.002023-06-076056Actual
8525100.002023-07-086556Budget
8597100.002023-07-087466Budget
32819394.002025-06-068116Actual
9666123.002023-08-058156Actual
2210680520.002024-08-043776Actual
5002-191.002023-04-079116Actual
30592107.002025-04-067626Actual
36320184.002025-09-057446Actual
1287618.002023-11-057126Actual
32989153415.002025-06-063176Actual
32926144.002025-06-068156Actual
18872221.002024-05-068116Actual
11873228.002023-10-059246Actual
12930124.002023-11-057436Actual
24059199.002024-10-049066Actual
1178328500.002023-10-056036Budget
1992936.002024-06-068326Actual
34033428.002025-07-079246Actual
1895647.002024-05-068446Actual
165088.002023-01-056526Actual
3986226.002023-03-076546Actual
2835518241.002025-02-046046Actual
5035280.002023-04-078026Budget
138841567.002023-12-056146Actual
1804331298.002024-04-063876Actual
2395978.002024-10-046836Actual
2960384990.002025-03-061576Actual
17925125.002024-04-068336Actual
22059302.002024-08-046666Actual
1059234.002023-09-058216Actual
36324422.002025-09-058046Actual
2725510233.002025-01-045266Actual
385059.002023-03-077116Actual
40763343.002023-03-075366Actual
18007249.002024-04-068166Actual
7753998.002022-12-05876Actual
2303923.002024-09-046966Actual
26061104.002024-12-047836Actual
624280.002022-12-056646Budget
3187338028.002025-05-064076Actual
33934127.002025-07-076816Actual
3959601.002023-03-078036Actual
1799823.002024-04-066966Actual
2509210.002024-11-049666Actual
13964272.002023-12-059066Actual
374321969652.002025-10-051036Actual
2822176.002023-02-056836Actual
967236.002023-08-058456Actual
3967124.002023-03-078436Actual
13841116.002023-12-057726Actual
29539132.002025-03-066656Actual
1182791.002023-10-059436Actual
1596811735.002024-02-052076Actual
131198965.002023-11-05876Actual
20981249.002024-07-077636Actual
1585169.002024-02-056836Actual
166965.002023-01-057826Actual
3745397.002025-10-058536Actual
10682579.002023-09-057736Actual
2723464.002025-01-046756Actual
3299742432.002025-06-064076Actual
12865850.002023-11-056226Budget
2954070.002025-03-066756Actual
2611190.002024-12-047656Actual
190502542054.002024-05-064376Actual
4007380.002023-03-078046Budget
20993-282.002024-07-079136Actual
15863102.002024-02-058436Actual
1889585.002024-05-067626Actual
24955568.002024-11-046126Actual
518110.002023-04-078256Budget
38656277.002025-11-058756Actual
14860-89.002024-01-059126Actual
6376-123.002023-05-079166Actual
2613115195.002024-12-046066Actual
52557.002023-04-079666Actual
10601468.002023-09-058716Actual
8610112.002023-07-088366Actual
855362.002023-07-088456Actual
13871406.002023-12-058036Actual
8558200.002023-07-088756Budget
2210596484.002024-08-043576Actual
2846230027.002025-02-043476Actual
230656406.002024-09-04876Actual
639380.002022-12-057746Budget
167640.002023-01-058326Budget
6410311853.002023-05-074676Actual
1713280.002023-01-057636Budget

Generated 2026-01-04 20:22:05.517 UTC