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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35232120.002025-07-247866Actual
511727.002023-03-266946Actual
52679604.002023-03-261876Actual
2765546.002023-01-246226Actual
21936340.002024-07-238716Actual
3749983.002025-09-237856Actual
108111262.002023-08-246266Actual
12918307.002023-10-246636Actual
2988146.002023-01-247866Actual
63226700.002023-04-255266Budget
5003319.002023-03-269216Actual
220885603.002024-07-23876Actual
75990.002022-11-238566Budget
613111232.002023-04-256026Actual
3853251.002023-02-237316Actual
639814019.002023-04-252876Actual
260471191867.002024-11-221136Actual
37547316575.002025-09-2310166Actual
1295722604.002023-10-246046Actual
8620-185.002023-06-269166Actual
13813216.002023-11-237616Actual
5171131.002023-03-267656Actual
38656277.002025-10-248756Actual
2105679.002024-06-256766Actual
394747.002023-02-237136Actual
139421294.002023-11-236266Actual
2800117.002023-01-248726Actual
6313234.002023-04-258756Actual
9640382.002023-07-246256Actual
9703100.002023-07-246866Budget
1699557252.002024-02-231376Actual
35130204.002025-07-249226Actual
3864985.002025-10-247856Actual
37509-194.002025-09-239156Actual
3972480.002023-02-238736Budget
74531210.002023-05-266166Actual
2408525895.002024-09-223476Actual
14813223.002023-12-246516Actual
11900200.002023-09-237756Budget
19024180483.002024-04-2410166Actual
37500326.002025-09-238056Actual
37443312.002025-09-237336Actual
598372.002022-11-238136Actual
1597831149.002024-01-243476Actual
1394021022.002023-11-236066Actual
1383381.002023-11-236626Actual
10769110.002023-08-247356Budget
8624356.002023-06-269766Actual
2192287.002024-07-236816Actual
18974106.002024-04-247456Actual
855172.002023-06-268356Actual
7505168821.002023-05-2610166Actual
14932150.002023-12-248156Actual
18451500.002022-12-246166Budget
15974169992.002024-01-242976Actual
2209610817.002024-07-232276Actual
21026128.002024-06-256656Actual
30657232.002025-03-259046Actual
35084100.002025-07-246716Actual
1170068.002023-09-237116Actual
2723721.002024-12-237156Actual
6353103.002023-04-257466Actual
2999116.002023-01-248466Actual
19907302.002024-05-259016Actual
32899428.002025-05-258046Actual
5238280.002023-03-268166Budget
37539451.002025-09-238766Actual
31790188.002025-04-246556Actual
11849100.002023-09-237446Budget
17921136.002024-03-257836Actual
3639411.002025-08-249666Actual
13853117.002023-11-239226Actual
2947430.002025-02-228526Actual
2203912.002024-07-238256Actual
3411522354.002025-06-253476Actual
402462.002023-02-239446Actual
4112150.002023-02-237866Actual
628649.002023-04-256856Actual
10819100.002023-08-246766Budget
29613151018.002025-02-223176Actual
294938.002023-01-249456Actual
41503367.002023-02-232376Actual
10731100.002023-08-247846Budget
28122300.002023-01-246136Budget
1176768.002023-09-238326Actual
1076542.002023-08-246856Actual
38719186022.002025-10-243776Actual
19980314.002024-05-258046Actual
1585330.002024-01-247136Actual
32870295.002025-05-257636Actual
278290.002023-01-247626Budget
63963367.002023-04-252376Actual
219732806.002024-07-236236Actual
679120.002022-11-237356Budget
10665515.002023-08-246536Actual
4123124.002023-02-238466Actual
2602370.002024-11-226526Actual
18925115.002024-04-247836Actual
2408327176.002024-09-223276Actual
8585168.002023-06-266766Actual
1997168.002024-05-256746Actual
374331473889.002025-09-231136Actual
250594.002024-10-239656Actual
189971516.002024-04-246366Actual
8448562.002023-06-267736Actual
6149110.002023-04-257326Budget
29505528.002025-02-229036Actual
374881089.002025-09-236256Actual
38630312.002025-10-248746Actual
11719100.002023-09-238316Budget
10840280.002023-08-248166Budget
3282915.002025-05-259616Actual
9549280.002023-07-246536Budget
3292462.002025-05-257856Actual
3397432.002025-06-258526Actual
13930101.002023-11-238956Actual
1597630067.002024-01-243276Actual
635200.002022-11-237446Budget
1682176.002022-12-248726Actual
1900172.002024-04-246866Actual
10668234.002023-08-246736Actual
26083122.002024-11-227346Actual
26124371.002024-11-229256Actual
200182945.002024-05-255266Actual
22008176.002024-07-237646Actual
209427535.002024-06-256026Actual
855540.002023-06-268556Budget
18860151.002024-04-246516Actual
1494729044.002023-12-245766Actual
1686236.002024-02-237826Actual
26145244.002024-11-227766Actual
24016125.002024-09-227656Actual
3507924634.002025-07-246016Actual
2978550.002023-01-247266Budget
27151507.002024-12-236226Actual
13868202.002023-11-237636Actual
2723614.002024-12-236956Actual
19938791201.002024-05-251036Actual
5085380.002023-03-268136Budget
23999302.002024-09-228746Actual
130687600.002023-10-246366Budget
38579-166.002025-10-249126Actual
55736.002022-11-238526Actual
391857.002023-02-238426Actual
1887560.002024-04-248416Actual
14834388.002023-12-249216Actual
742151.002023-05-267856Actual
16926-182.002024-02-239146Actual
1188741.002023-09-236756Actual
1796559.002024-03-256756Actual
34081426.002025-06-258066Actual
23922475.002024-09-229216Actual
751430604.002023-05-261976Actual
3299540787.002025-05-253876Actual
28434382.002025-01-238766Actual
23964213.002024-09-227636Actual
12990112.002023-10-248346Actual
13913137.002023-11-236656Actual
303561833.002023-01-243776Actual
1585169.002024-01-246836Actual
2611748.002024-11-228356Actual
69747.002022-11-238456Actual
528714324.002023-03-2610076Actual
2943526.002025-02-226916Actual
149828277.002023-12-24876Actual
211062634545.002024-06-254376Actual
3747892.002025-09-238446Actual
17919260.002024-03-257636Actual
3178713460.002025-04-246056Actual
2297894.002024-08-236646Actual
746835.002023-05-267166Actual
1192613549.002023-09-235366Actual
2401073.002024-09-226756Actual
159843285908.002024-01-244376Actual
1596113963.002024-01-24776Actual
628470.002023-04-256756Budget
25048164.002024-10-238056Actual
13999-22858.002023-11-234676Actual
7262200.002023-05-266626Budget
10846103.002023-08-248466Actual
1898141.002024-04-248356Actual
277338.002023-01-246826Actual
2293332.002024-08-237826Actual
27197520.002024-12-238736Actual
750347500.002023-05-269966Actual
107091300.002023-08-246246Budget
2960384990.002025-02-221576Actual
574380.002022-11-236536Budget
21945640.002024-07-236226Actual
75794.002022-11-238466Actual
10697550.002023-08-248736Budget
499133.002023-03-268216Actual
54090.002022-11-237626Budget
37384135.002025-09-236716Actual
37408883.002025-09-236226Actual
2736426.002023-01-247716Actual
966812.002023-07-248256Actual
1282854.002023-10-247116Actual
32959351.002025-05-258166Actual
13043293.002023-10-248756Actual
51495.002023-03-269646Actual
34093403.002025-06-259766Actual
2194248856.002024-07-231226Actual
23912505.002024-09-228016Actual
307483996551.002025-03-254376Actual
2615159.002024-11-228466Actual
9617348.002023-07-248046Actual
1621136.002022-12-247816Actual
20975146.002024-06-256736Actual
29071040.002023-01-246156Actual
3751725095.002025-09-236066Actual
3408578.002025-06-258466Actual
1886525.002024-04-247116Actual
1826200.002022-12-248756Budget
17856342.002024-03-256516Actual
15895263.002024-01-249246Actual
524499.002023-03-268466Actual
28366208.002025-01-237646Actual
11863100.002023-09-238346Budget
4124110.002023-02-238566Actual
21072340.002024-06-258766Actual
36294165.002025-08-247436Actual
2817520.002023-01-246536Actual
66055.002022-11-239446Actual
15982109868.002024-01-243976Actual
11982466.002023-09-239766Actual
11880650.002023-09-236256Budget
261282770.002024-11-225466Actual
6351131.002023-04-257366Actual
3024109144.002023-01-242176Actual
6314200.002023-04-258756Budget
38714169746.002025-10-243176Actual
22060148.002024-07-236766Actual
19964462.002024-05-259236Actual
261321870.002024-11-226166Actual
32863314.002025-05-256636Actual
27270525.002024-12-237266Actual
3526226058.002025-07-242876Actual
1695854557.002024-02-235666Actual
3521613085.002025-07-245766Actual
3066743.002025-03-256856Actual
35143293.002025-07-247336Actual
2405085.002024-09-227866Actual
280358.002023-01-249026Actual
3172439.002025-04-248326Actual
31841226.002025-04-248966Actual
24059199.002024-09-229066Actual
8430358.002023-06-266536Actual
12922117.002023-10-246836Actual
219598.002024-07-238226Actual
2615253.002024-11-228566Actual
11962444.002023-09-238066Actual
30574451.002025-03-258716Actual
2196031.002024-07-238326Actual
840860.002023-06-268326Budget
21977125.002024-07-236836Actual
250336.002024-10-239646Actual
518840.002023-03-268556Budget
116872886.002023-09-236116Actual
33998412.002025-06-258136Actual
1684098.002024-02-238416Actual
1991834.002024-05-256826Actual
22965103.002024-08-238336Actual
75331.002022-11-238266Actual
1701287580.002024-02-233776Actual
614270.002023-04-256726Budget
501939.002023-03-266826Actual
14887343.002023-12-249036Actual
219991782.002024-07-236246Actual
84761400.002023-06-266246Budget
2712890.002024-12-236816Actual
723740.002023-05-268216Budget
3183889.002025-04-248466Actual
12991100.002023-10-248346Budget
13860231.002023-11-236536Actual
6205168.002023-04-257836Actual
3012215700.002023-01-2410166Budget
493237.002022-11-237616Actual
3625558234.002025-08-241226Actual
2004278.002024-05-258366Actual
229452.002024-08-239626Actual
4003280.002023-02-237746Budget
21046242.002024-06-259256Actual
38587370.002025-10-246536Actual
7260226.002023-05-266526Actual
13921222.002023-11-237756Actual
4998480.002023-03-268716Budget
10569280.002023-08-246616Budget
21983440.002024-07-237736Actual
1197178.002023-09-238466Actual
11915176.002023-09-238756Actual
389486.002023-02-236726Actual
28405310.002025-01-239256Actual
27187192.002024-12-237436Actual
3755344323.002025-09-231476Actual
28284189.002025-01-237416Actual
1394695.002023-11-236766Actual
229366.002024-08-238226Actual
528421571.002023-03-264076Actual
725252334.002023-05-261226Actual
1887474.002024-04-248316Actual
11984451651.002023-09-2310166Actual
2004462.002024-05-258566Actual
5030170.002023-03-267726Actual
1804022912.002024-03-253476Actual
160929.002022-12-246916Actual
642393.002022-11-238046Actual
28278436.002025-01-236616Actual
31849239109.002025-04-24476Actual
13126119076.002023-10-242176Actual
18959000.002022-12-249966Actual
2497476.002024-10-238726Actual
2199719289.002024-07-236046Actual
2834547.002025-01-238236Actual
392486.002023-02-238926Actual
1721380.002022-12-248136Budget
8528111.002023-06-266756Actual
2202842.002024-07-236756Actual
22047182.002024-07-239256Actual
20935340.002024-06-258716Actual
1088589192.002023-08-243976Actual
21033121.002024-06-257656Actual
3634424.002025-08-247156Actual
3006-214.002023-01-249166Actual
2394755.002024-09-229026Actual
504440.002023-03-268526Actual
189934512.002024-04-245766Actual
516070.002023-03-266756Budget
851911830.002023-06-266056Actual
6216100.002023-04-258436Budget
3859137.002025-10-246936Actual
179596.002024-03-259646Actual
219172372.002024-07-236116Actual
1392743.002023-11-238456Actual
638615645.002023-04-25776Actual
20055353202.002024-05-25676Actual
29573125.002025-02-226866Actual
1065062.002023-08-248926Actual
13849113.002023-11-238726Actual
219181726.002024-07-236216Actual
1990127.002024-05-258216Actual
75139604.002023-05-261876Actual
8483113.002023-06-266846Actual
1191139.002023-09-238456Actual
543200.002022-11-237726Budget
6136673.002023-04-256226Actual
29502122.002025-02-228536Actual
548100.002022-11-238126Budget
5013113.002023-03-266526Actual
2943234.002023-01-248756Actual
3517780.002025-07-248346Actual
38594153.002025-10-247436Actual
30646174.002025-03-257646Actual
38560147.002025-10-246626Actual
15812315.002024-01-249016Actual
2092898.002024-06-257816Actual
12983128.002023-10-247846Actual
9572401.002023-07-248136Actual
18899109.002024-04-248126Actual
2004122.002024-05-258266Actual
19976123.002024-05-257446Actual
7480105.002023-05-267866Actual
3516832.002025-07-247146Actual
748725.002023-05-268266Actual
79589617.002022-11-233976Actual
15885299.002024-01-248046Actual
11855100.002023-09-237846Budget
11735950.002023-09-236126Budget
11927583.002023-09-235466Actual
944624102.002023-07-246016Actual
375733742422.002025-09-234376Actual
2843032.002025-01-238266Actual
180483.002022-12-247356Actual
10579220.002023-08-247316Budget
30663699.002025-03-256256Actual
2205311332.002024-07-235766Actual
624340.002023-04-257146Budget
968856700.002023-07-245666Budget
1299480.002023-10-248546Budget
10841316.002023-08-248166Actual
23055305.002024-08-239066Actual
1897211.002024-04-247156Actual
29582483.002025-02-228066Actual
6372380.002023-04-258766Budget
738477.002023-05-268446Actual
3923200.002023-02-238726Budget
240372247.002024-09-226266Actual
19981195.002024-05-258146Actual
32851139.002025-05-258726Actual
12007120289.002023-09-233776Actual
30699102.002025-03-256866Actual
36257783.002025-08-246126Actual
3863615018.002025-10-246056Actual
37401386.002025-09-239016Actual
1177494.002023-09-238926Actual
2496330.002024-10-237326Actual
26059198.002024-11-227636Actual
2770100.002023-01-246626Budget
10796192.002023-08-249256Actual
6139120.002023-04-256626Actual
13933206.002023-11-239256Actual
2506292.002024-10-235466Actual
9553156.002023-07-246736Actual
514843.002023-03-269446Actual
31738277.002025-04-246536Actual
3171881.002025-04-247626Actual
25019113.002024-10-237646Actual
65367.002022-11-238546Actual
10772100.002023-08-247456Budget
36392-287.002025-08-249166Actual
28464195099.002025-01-233776Actual
15950302.002024-01-248766Actual
1901227.002024-04-248266Actual
2399862.002024-09-228546Actual
1803013483.002024-03-252076Actual
6203480.002023-04-257736Budget
7309267.002023-05-266536Actual
394624.002023-02-236936Actual
2956621642.002025-02-226066Actual
1890233.002024-04-248426Actual
28463240599.002025-01-233576Actual
9608137.002023-07-247446Actual
12996410.002023-10-248746Actual
37446599.002025-09-237736Actual
32964451.002025-05-258766Actual
18461335.002022-12-246166Actual
6108125.002023-04-257816Actual
11946100.002023-09-236866Budget
84731404.002023-06-266146Actual
41498239.002023-02-232276Actual
19017194.002024-04-248966Actual
389940.002023-02-237126Budget
24025227.002024-09-228756Actual
17944141.002024-03-257446Actual
18004363.002024-03-257766Actual
3298729076.002025-05-252876Actual
36351198.002025-08-248156Actual
6373351.002023-04-258766Actual
2108635147.002024-06-251476Actual
2197954.002024-07-237136Actual
23973416.002024-09-228736Actual
7293200.002023-05-268726Budget
2831280.002023-01-247636Budget
34007639.002025-06-259236Actual
415620326.002023-02-233376Actual
2297312.002024-08-239636Actual
117371126.002023-09-236226Actual
7403100.002023-05-266556Budget
1194960.002023-09-237166Budget
7368200.002023-05-267446Budget
685243.002022-11-237756Actual
1394929.002023-11-237166Actual
2719280.002023-01-246516Budget
3891170.002023-02-236626Actual
16992393489.002024-02-23676Actual
38596543.002025-10-247736Actual
5027100.002023-03-267426Budget
8381174.002023-06-266526Actual
527414781.002023-03-262876Actual
35149372.002025-07-248136Actual
23035230.002024-08-236566Actual
15800139.002024-01-247416Actual
1875405.002022-12-248066Actual
25023180.002024-10-238146Actual
117801432012.002023-09-231036Actual
2194794.002024-07-236626Actual
2954321.002025-02-227156Actual
3065271.002025-03-258346Actual
3291010.002025-05-259646Actual
851653.002023-06-269446Actual
2299348.002024-08-238546Actual
29579839.002025-02-227666Actual
3187626881.002025-04-2410076Actual
3757526607.002025-09-2310076Actual
1623550.002022-12-248016Budget
27181200.002023-01-246216Budget
73968700.002023-05-266056Budget
2006112485.002024-05-251876Actual
22953192.002024-08-236736Actual
1995988.002024-05-258536Actual
10652-76.002023-08-249126Actual
33989105.002025-06-256836Actual
9464161.002023-07-247416Actual
12865850.002023-10-246226Budget
13898205.002023-11-238146Actual
148672806.002023-12-246236Actual
31701273.002025-04-248916Actual
3927176.002023-02-239226Actual
547200.002022-11-238026Budget
130061300.002023-10-246156Budget
15906127.002024-01-247356Actual
11692458.002023-09-236516Actual
30626120.002025-03-258336Actual
168658.002024-02-238226Actual
33946116.002025-06-258416Actual
1816125.002022-12-248156Actual
4967280.002023-03-266616Budget
6249207.002023-04-257646Actual
965463.002023-07-247356Actual
3395864.002025-06-256526Actual
17864240.002024-03-257616Actual
1075311362.002023-08-246056Actual
17862210.002024-03-257316Actual
139111082.002023-11-236256Actual
609168.002022-11-238936Actual
641104.002022-11-237846Actual
1582137.002024-01-246626Actual
2509210.002024-10-239666Actual
1193220600.002023-09-236066Budget
2204139.002024-07-238456Actual
8510380.002023-06-268746Budget
668200.002022-11-236556Budget
289480.002023-01-248546Budget
119571600.002023-09-237666Budget
32879554.002025-05-258736Actual
240628.002024-09-229666Actual
1500131298.002023-12-243876Actual
36235144.002025-08-246816Actual
2002140975.002024-05-255666Actual
26142125.002024-11-227366Actual
1481022604.002023-12-246016Actual
22080370.002024-07-239266Actual
10691100.002023-08-248336Budget
7359182.002023-05-266746Actual
2094735.002024-06-256726Actual
14871134.002023-12-246836Actual
35249302391.002025-07-24676Actual
3860044.002025-10-248236Actual
7243109.002023-05-268516Actual
3410455087.002025-06-251976Actual
28313139.002025-01-237726Actual
3064223.002025-03-256946Actual
974613405.002023-07-24776Actual
23993353.002024-09-228046Actual
23053340.002024-08-238766Actual
36241536.002025-08-247716Actual
11854105.002023-09-237846Actual
23909249.002024-09-227616Actual
11916200.002023-09-238756Budget
13098100.002023-10-248366Budget
36296589.002025-08-247736Actual
5028100.002023-03-267626Budget
116882000.002023-09-236116Budget
22021307.002024-07-239246Actual
4130-228.002023-02-239166Actual
5099-181.002023-03-269136Actual
855250.002023-06-268356Budget
29492240.002025-02-227336Actual
7415127.002023-05-267456Actual
1286068105.002023-10-241226Actual
2606690.002024-11-228436Actual
14868393.002023-12-246536Actual
192515086.002022-12-2410076Actual
590310.002022-11-237636Actual
5239310.002023-03-268166Actual
2722280.002023-01-246616Budget
10601468.002023-08-248716Actual
3075029624.002025-03-2510076Actual
36251526.002025-08-249016Actual
22998247.002024-08-239246Actual
9735170.002023-07-249066Actual
1625321.002022-12-248116Actual
10776200.002023-08-247756Budget
295311400.002023-01-245366Budget
256622133.302024-11-218576Actual
282752281.002025-01-236116Actual
1485436.002023-12-248326Actual
2302953878.002024-08-235666Actual
7323293.002023-05-267636Actual
34059265.002025-06-259256Actual
15860315.002024-01-248136Actual
1903038619.002024-04-241476Actual
3755718324.002025-09-232076Actual
10679322.002023-08-247636Actual
1798892985.002024-03-255666Actual
3864424.002025-10-247156Actual
4033112.002023-02-236556Actual
6159280.002023-04-258026Budget
2720341.002023-01-246516Actual
35152114.002025-07-248436Actual
63321500.002023-04-256166Budget
15971800.002022-12-246116Budget
16973724.002024-02-237666Actual
13964272.002023-11-239066Actual
2746100.002023-01-248316Budget
1392515.002023-11-238256Actual
2950916825.002025-02-226046Actual
2292524.002024-08-236726Actual
1168523442.002023-09-236016Actual
20937248.002024-06-259016Actual
34097325862.002025-06-25676Actual
30681243.002025-03-258756Actual
2497663.002024-10-239026Actual
7271131.002023-05-267326Actual
1874480.002022-12-248066Budget
29477132.002025-02-229026Actual
13862109.002023-11-236736Actual
2952776.002025-02-228446Actual
27301158561.002024-12-232176Actual
639096899.002023-04-251576Actual
36314331.002025-08-246646Actual
1303777.002023-10-248356Actual
12012434288.002023-09-234676Actual
2504374.002024-10-237356Actual
2617533870.002024-11-222476Actual
3186826915.002025-04-243476Actual
25000109.002024-10-238436Actual
11761300.002023-09-238026Actual
1301818.002023-10-246956Actual
632312700.002023-04-255366Budget
28438519.002025-01-239266Actual
1496622.002023-12-248266Actual
861580.002023-06-268566Budget
29578167.002025-02-227466Actual
55440.002022-11-238426Actual
36322415.002025-08-247746Actual
14833-233.002023-12-249116Actual
26085135.002024-11-227646Actual
10675300.002023-08-247336Budget
38620129.002025-10-247446Actual
35089116.002025-07-247416Actual
2955116.002025-02-228256Actual
14927183.002023-12-247456Actual
2823200.002023-01-246836Budget
36398230341.002025-08-24476Actual
2101564.002024-06-258546Actual
960440.002023-07-247146Budget
168466.002022-12-248926Actual
29456872.002025-02-226126Actual
97141159.002023-07-247666Actual
7367220.002023-05-267346Budget
38589172.002025-10-246736Actual
179351782.002024-03-256146Actual
72101900.002023-05-266216Budget
35264163303.002025-07-243176Actual
13044200.002023-10-248756Budget
37498274.002025-09-237756Actual
2961631605.002025-02-223476Actual
7232620.002023-05-268016Actual
19963-277.002024-05-259136Actual
239002721.002024-09-226216Actual
2499030.002024-10-237136Actual
1989219.002024-05-256916Actual
6188280.002023-04-256636Budget
527687395.002023-03-263176Actual
2104051.002024-06-258456Actual
1825176.002022-12-248756Actual
239802154.002024-09-226146Actual
23041174.002024-08-237266Actual
1196893.002023-09-238366Actual
1489916.002023-12-247146Actual
640337196.002023-04-253476Actual
27306228168.002024-12-232976Actual
1484522.002023-12-247126Actual
1693893.002024-02-237356Actual
1601280.002022-12-246516Budget
19010421.002024-04-248066Actual
36313364.002025-08-246546Actual
2506116119.002024-10-235366Actual
394488.002023-02-236836Actual
38684332.002025-10-248166Actual
6110480.002023-04-258016Budget
1991147133.002024-05-251226Actual
13991144960.002023-11-233576Actual
34055277.002025-06-258756Actual
13808105.002023-11-236816Actual
26088259.002024-11-228046Actual
1301485.002023-10-246756Actual
63039.002022-11-237146Actual
2610972.002024-11-227356Actual
78110564.002022-11-232076Actual
2005247500.002024-05-259966Actual
9560220.002023-07-247336Budget
2607416411.002024-11-226046Actual
249282296.002024-10-236116Actual
2865305.002023-01-246646Actual
9548332.002023-07-246536Actual
3186641631.002025-04-243276Actual
24999121.002024-10-238336Actual
1594778.002024-01-248366Actual
387233705947.002025-10-244376Actual
14878123.002023-12-247836Actual
5249410.002023-03-268766Actual
7362137.002023-05-266846Actual
5132192.002023-03-268146Actual
5653.002022-11-239626Actual
2511019810.002024-10-232876Actual
386691947.002025-10-246266Actual
34116157429.002025-06-253576Actual
29470105.002025-02-228126Actual
14920179.002023-12-246556Actual
85718700.002023-06-265766Budget
19954495.002024-05-258036Actual
2897380.002023-01-248746Budget
6192100.002023-04-256836Budget
10834389.002023-08-247766Actual
20944541.002024-06-256226Actual
3290477.002025-05-258546Actual
72092190.002023-05-266216Actual
37430168.002025-09-239226Actual
17001120836.002024-02-232176Actual
3282041.002025-05-258216Actual
73053307.002023-05-266136Actual
29529347.002025-02-228746Actual
31702420.002025-04-249016Actual
30720631.002025-03-259766Actual
2110819216.002024-06-2510076Actual
73550.002022-11-237166Budget
261656405.002024-11-22876Actual
40825900.002023-02-235766Budget
5242100.002023-03-268366Budget
32914157.002025-05-256556Actual
299537.002023-01-248266Actual
11803345.002023-09-237636Actual
1666161.002022-12-247726Actual
302814629.002023-01-242876Actual
525100.002022-11-236526Budget
239551404.002024-09-226236Actual
34000144.002025-06-258336Actual
3292099.002025-05-257356Actual
230021287.002024-08-236256Actual
503914.002023-03-268226Actual
19955306.002024-05-258136Actual
179845.002022-12-246856Actual
2900-168.002023-01-249146Actual
1191436.002023-09-238556Actual
30560110.002025-03-256816Actual
2842034.002025-01-236966Actual
1730120.002022-12-248536Actual
628921.002023-04-257156Actual
29501136.002025-02-228436Actual
74541300.002023-05-266166Budget
9532200.002023-07-248726Budget
14928113.002023-12-247656Actual
2724514.002024-12-238256Actual
30239507.002023-01-242076Actual
1899420344.002024-04-246066Actual
23915113.002024-09-228316Actual
2200388.002024-07-236846Actual
199931247.002024-05-256156Actual
22002118.002024-07-236746Actual
728660.002023-05-268326Budget
1596365489.002024-01-241376Actual
527818275.002023-03-263376Actual
1992381.002024-05-257626Actual
16873112.002024-02-239226Actual
2303879.002024-08-236866Actual
31781312.002025-04-248746Actual
1635480.002022-12-248716Budget
1290383.002023-10-249026Actual
787124092.002022-11-232976Actual
25046154.002024-10-237756Actual
35187960.002025-07-246156Actual
24066401846.002024-09-22476Actual
7297172.002023-05-269226Actual
131411481842.002023-10-244376Actual
6304200.002023-04-258156Budget
5131310.002023-03-268046Actual
230343490.002024-08-236366Actual
863265464.002023-06-261376Actual
10698527.002023-08-248736Actual
38578207.002025-10-249026Actual
32877109.002025-05-258436Actual
180013.002022-12-246956Actual
1596811735.002024-01-242076Actual
850665.002023-06-268446Actual
731759.002023-05-267136Actual
27311268365.002024-12-233576Actual
404230.002023-02-237156Budget
28346163.002025-01-238336Actual
2105925.002024-06-257166Actual
13856996355.002023-11-231136Actual
1174840.002023-09-237126Budget
22970306.002024-08-239036Actual
408417400.002023-02-236066Budget
35128153.002025-07-249026Actual
8515201.002023-06-269246Actual
27148109158.002024-12-231226Actual
29458116.002025-02-226526Actual
25117102582.002024-10-233776Actual
22969199.002024-08-238936Actual
8442220.002023-06-267336Budget
2508676.002024-10-238566Actual
85771621.002023-06-266266Actual
96931100.002023-07-246266Budget
1717200.002022-12-247836Budget
23085120854.002024-08-233976Actual
2292351.002024-08-236526Actual
18999182.002024-04-246666Actual
36295328.002025-08-247636Actual
2599316521.002024-11-226016Actual
4022-168.002023-02-239146Actual
681148.002022-11-237456Actual
23009108.002024-08-237356Actual
295922672.002023-01-246066Actual
28466166200.002025-01-233976Actual
37440179.002025-09-236836Actual
1388210.002023-11-239636Actual
10582280.002023-08-247616Budget
414710180.002023-02-232076Actual
85761441.002023-06-266166Actual
27199526.002024-12-239036Actual
1786034.002024-03-256916Actual
9601100.002023-07-246846Budget
27146447.002024-12-239216Actual
17975104.002024-03-258156Actual
52557.002023-03-269666Actual
1395825.002023-11-238266Actual
2971177.002023-01-246766Actual
7485280.002023-05-268166Budget
41081118.002023-02-237666Actual
37564163153.002025-09-233176Actual
622592.002023-04-259436Actual
967050.002023-07-248356Budget
1313014172.002023-10-242876Actual
175341.002022-12-246946Actual
32966448.002025-05-259066Actual
10583260.002023-08-247616Actual
25020204.002024-10-237746Actual
399280.002023-02-236846Budget
11964280.002023-09-238166Budget
1064246.002023-08-248326Actual
35184360.002025-07-249246Actual
3280428159.002025-05-256016Actual
79018648.002022-11-233376Actual
30698136.002025-03-256766Actual
12952246.002023-10-249036Actual
524130.002023-03-268266Budget
1991910.002024-05-256926Actual
16883151.002024-02-236836Actual
2891101.002023-01-248346Actual
1689330.002024-02-238236Actual
1788387.002024-03-256526Actual
5126313.002023-03-267746Actual
1892039.002024-04-247136Actual
3624543.002025-08-248216Actual
165360.002022-12-246726Budget
415492513.002023-02-233176Actual
1086875387.002023-08-241576Actual
24092-36248.002024-09-224676Actual
9487283.002023-07-249016Actual
130505.002023-10-249656Actual
961593.002023-07-247846Actual
11792234.002023-09-236736Actual
6639700.002022-11-236056Budget
863014956.002023-06-26776Actual
18888106.002024-04-246626Actual
11800313.002023-09-237336Actual
30084544.002023-01-249466Actual
1082325.002023-08-246966Actual
8600438.002023-06-267766Actual
23974244.002024-09-228936Actual
962568.002023-07-248446Actual
730227560.002023-05-266036Actual
184316692.002022-12-246066Actual
83321530.002023-06-266216Actual
27276456.002024-12-238066Actual
28292118.002025-01-238416Actual
11826360.002023-09-239236Actual
23971105.002024-09-228436Actual
1583188.002024-01-248026Actual
4731800.002022-11-236116Budget
9451445.002023-07-246516Actual
2603090.002024-11-227426Actual
36383463.002025-08-248066Actual
2845729350.002025-01-232876Actual
62782.002022-11-236846Actual
1087030604.002023-08-241976Actual
1072029.002023-08-247146Actual
9479140.002023-07-248316Actual
10638100.002023-08-248126Budget
2193464.002024-07-238416Actual
374352643.002025-09-236136Actual
105661924.002023-08-246216Actual
17937151.002024-03-256546Actual
3640247881.002025-08-241376Actual
2510710603.002024-10-232276Actual
180247115.002024-03-25876Actual
9770353654.002023-07-244676Actual
1793131.002022-12-246556Actual
1297360.002023-10-247146Budget
10773100.002023-08-247656Budget
2845130.002023-01-248436Actual
11904207.002023-09-238056Actual
7228480.002023-05-267716Budget
619565.002023-04-257136Actual
857318100.002023-06-266066Budget
10850380.002023-08-248766Budget
28142176.002023-01-246236Actual
329414064.002025-05-255766Actual
9577117.002023-07-248436Actual
130631971.002023-10-246166Actual
277160.002023-01-246726Budget
3752532.002025-09-236966Actual
186020.002022-12-247166Actual
2293721.002024-08-238326Actual
277730.002023-01-247126Budget
616315.002023-04-258226Actual
2617314830.002024-11-222276Actual
181950.002022-12-248356Budget
8351480.002023-06-267716Budget
2389826522.002024-09-226016Actual
1082286.002023-08-246866Actual
27240113.002024-12-237656Actual
10723153.002023-08-247346Actual
2095541.002024-06-257826Actual
2722195.002024-12-238446Actual
2306647089.002024-08-231376Actual
28453183595.002025-01-232176Actual
36253702.002025-08-249216Actual
31749653.002025-04-248036Actual
35164183.002025-07-246646Actual
34039190.002025-06-256656Actual
4761200.002022-11-236216Budget
2098633.002024-06-258236Actual
406057.002023-02-238356Actual
26058101.002024-11-227436Actual
189952505.002024-04-246166Actual
108056160.002023-08-245766Actual
1887095.002024-04-247816Actual
32913925.002025-05-256256Actual
8587100.002023-06-266866Budget
8366527.002023-06-268716Actual
31711109.002025-04-246626Actual
1494818687.002023-12-246066Actual
2599878.002024-11-226716Actual
2932200.002023-01-248056Budget
5124174.002023-03-267646Actual
272546.002024-12-239656Actual
1731527.002022-12-248736Actual
23904134.002024-09-226816Actual
955780.002023-07-247136Budget
576426.002022-11-236636Actual
7472157.002023-05-267366Actual
1989091.002024-05-256716Actual
6303152.002023-04-258156Actual
34087382.002025-06-258766Actual
513530.002023-03-268246Budget
1088913715.002023-08-2410076Actual
1199069393.002023-09-231376Actual
1793414466.002024-03-256046Actual
13028200.002023-10-247756Budget
282539.002023-01-247136Actual
34029347.002025-06-258746Actual
27258112975.002024-12-235666Actual
3868894.002025-10-248566Actual
1382097.002023-11-238416Actual
27626600.002023-01-246026Budget
2960417287.002025-02-221876Actual
38660348.002025-10-249256Actual
1904728844.002024-04-243876Actual
20919279.002024-06-256616Actual
1484683.002023-12-247326Actual
946053.002023-07-247116Actual
12846109.002023-10-248316Actual
32925232.002025-05-258056Actual
27213132.002024-12-237446Actual
3411026058.002025-06-252876Actual
1314020682.002023-10-244076Actual
39386-105.002025-11-228576Actual
1613196.002022-12-247316Actual
1386423.002023-11-236936Actual
1802769022.002024-03-251576Actual
2399767.002024-09-228446Actual
622719474.002023-04-256046Actual
340671235.002025-06-256266Actual
3396595.002025-06-257426Actual
130591653.002023-10-245766Actual
238992449.002024-09-226116Actual
18018642.002024-03-259766Actual
21036265.002024-06-258056Actual
13008985.002023-10-246256Actual
2407439785.002024-09-221976Actual
3635220.002025-08-248256Actual
1064010.002023-08-248226Budget
731627.002023-05-266936Actual
7464109.002023-05-266766Actual
375204876.002025-09-236366Actual
131283367.002023-10-242376Actual
5168111.002023-03-267356Actual
1482881.002023-12-248416Actual
624280.002022-11-236646Budget
4114480.002023-02-238066Budget
29559246.002025-02-229256Actual
1307835.002023-10-247166Actual
3636721429.002025-08-246066Actual
1694836.002024-02-238556Actual
6629984.002022-11-236056Actual
21008302.002024-06-257746Actual
3925132.002023-02-239026Actual
2616410665.002024-11-22776Actual
35093483.002025-07-248016Actual
1647371.002022-12-246226Actual
27182220.002024-12-236736Actual
362302502.002025-08-246116Actual
4136167185.002023-02-2310166Actual
14885416.002023-12-248736Actual
1596439881.002024-01-241476Actual
13962340.002023-11-238766Actual
962470.002023-07-248446Budget

Generated 2025-12-23 12:33:10.080 UTC