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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405180.002023-02-217856Budget
2601153.002024-11-208416Actual
229452.002024-08-219626Actual
1887321.002024-04-228216Actual
159243147.002024-01-225366Actual
4003280.002023-02-217746Budget
32871532.002025-05-237736Actual
960322.002023-07-226946Actual
1485531.002023-12-228426Actual
3862962.002025-10-228546Actual
27144335.002024-12-219016Actual
31708802.002025-04-226126Actual
26022546.002024-11-206226Actual
15795105.002024-01-226716Actual
9659159.002023-07-227756Actual
74551100.002023-05-246266Budget
3516017373.002025-07-226046Actual
976624312.002023-07-223876Actual
2506116119.002024-10-215366Actual
26114209.002024-11-208056Actual
2725620467.002024-12-215366Actual
955780.002023-07-227136Budget
239415.002024-09-208226Actual
524690.002023-03-248566Budget
3523787.002025-07-228466Actual
10712200.002023-08-226546Budget
18001158.002024-03-237366Actual
28289379.002025-01-218116Actual
522624.002022-11-216126Actual
1065429.002023-08-229426Actual
12901176.002023-10-228726Actual
2960171710.002025-02-201376Actual
2391790.002024-09-208516Actual
2602370.002024-11-206526Actual
3757239229.002025-09-214076Actual
2391432.002024-09-208216Actual
36296589.002025-08-227736Actual
29578167.002025-02-207466Actual
7274100.002023-05-247626Budget
94482100.002023-07-226116Budget
1791750.002022-12-226256Budget
8548207.002023-06-248156Actual
489169.002022-11-217316Actual
7261205.002023-05-246626Actual
21017161.002024-06-238946Actual
799629881.702022-11-214576Actual
2300717.002024-08-216956Actual
501853.002023-03-246726Actual
736341.002023-05-246946Actual
3067858.002025-03-238356Actual
36314331.002025-08-226646Actual
1389130.002023-11-217146Actual
2208347500.002024-07-219966Actual
168751086060.002024-02-211036Actual
4047100.002023-02-217656Budget
19954495.002024-05-238036Actual
1078560.002023-08-228356Budget
3902142.002023-02-217426Actual
19888189.002024-05-236516Actual
1608100.002022-12-226816Budget
1188660.002023-09-216756Budget
55530.002022-11-218426Budget
3058653.002025-03-236726Actual
9610200.002023-07-227646Budget
952947.002023-07-228426Actual
3742211.002025-09-218226Actual
2927231.002023-01-227756Actual
7245480.002023-05-248716Budget
17904135.002024-03-239226Actual
5069105.002023-03-246836Actual
16906197.002024-02-216546Actual
746835.002023-05-247166Actual
5177280.002023-03-248056Budget
690200.002022-11-218056Budget
187925.002022-12-228266Actual
260492465.002024-11-206136Actual
27928.002023-01-228226Actual
2392954.002024-09-206626Actual
26161205288.002024-11-2010166Actual
11976117.002023-09-218966Actual
1590533.002024-01-227156Actual
25076180.002024-10-217366Actual
249801137408.002024-10-211036Actual
1198347500.002023-09-219966Actual
9501200.002023-07-226626Budget
628814.002023-04-236956Actual
751079141.002023-05-241376Actual
74561059.002023-05-246266Actual
7359182.002023-05-246746Actual
5015103.002023-03-246626Actual
1895647.002024-04-228446Actual
3853770.002025-10-227116Actual
9585-216.002023-07-229136Actual
22971-245.002024-08-219136Actual
119562705.002023-09-217666Actual
974613405.002023-07-22776Actual
2959912816.002025-02-20776Actual
29549266.002025-02-208056Actual
1495730.002023-12-227166Actual
14832291.002023-12-229016Actual
2728712.002024-12-219666Actual
2298771.002024-08-217846Actual
756100.002022-11-218466Budget
162632.002022-12-228216Actual
3631736.002025-08-226946Actual
2006239785.002024-05-231976Actual
15920-139.002024-01-229156Actual
7838239.002022-11-212276Actual
3067471.002025-03-237856Actual
29456872.002025-02-206126Actual
9468480.002023-07-227716Budget
2730220.002023-01-227316Budget
28369408.002025-01-218046Actual
37439234.002025-09-216736Actual
6138100.002023-04-236526Budget
972425.002023-07-228266Actual
3625558234.002025-08-221226Actual
7308280.002023-05-246536Budget
5124174.002023-03-247646Actual
2494096.002024-10-217816Actual
15813-252.002024-01-229116Actual
1310280.002023-10-228566Budget
8462112.002023-06-248536Actual
2397919088.002024-09-206046Actual
1386380.002023-11-216836Actual
7212380.002023-05-246516Budget
85991500.002023-06-247666Budget
32958568.002025-05-238066Actual
316822798.002025-04-226216Actual
69940.002022-11-218556Budget
404230.002023-02-217156Budget
2863280.002023-01-226546Budget
7489100.002023-05-248366Budget
16873112.002024-02-219226Actual
7123759.002022-11-215366Actual
2510271746.002024-10-211576Actual
157921639.002024-01-226216Actual
14902116.002023-12-227646Actual
36339163.002025-08-226556Actual
1728100.002022-12-228436Budget
35143293.002025-07-227336Actual
3064889.002025-03-237846Actual
7344270.002023-05-249036Actual
967340.002023-07-228556Budget
12964200.002023-10-226546Budget
738674.002023-05-248546Actual
6220585.002023-04-238736Actual
329766567.002025-05-23876Actual
250351360.002024-10-216156Actual
3879338.002023-02-219216Actual
3299399999.002025-05-233576Actual
118908.002023-09-216956Actual
31750405.002025-04-228136Actual
7235380.002023-05-248116Budget
524130.002023-03-248266Budget
22082225.002024-07-219766Actual
2308630934.002024-08-214076Actual
22095123840.002024-07-212176Actual
10775215.002023-08-227756Actual
945945.002023-07-226916Actual
35148600.002025-07-228036Actual
32926144.002025-05-238156Actual
1200529962.002023-09-213476Actual
2510511486.002024-10-212076Actual
1290383.002023-10-229026Actual
117873037.002023-09-216236Actual
20974288.002024-06-236636Actual
97151500.002023-07-227666Budget
1690968.002024-02-216846Actual
1186474.002023-09-218446Actual
30715190.002025-03-238966Actual
1307725.002023-10-226966Actual
1200417156.002023-09-213376Actual
3393653.002025-06-237116Actual
31796124.002025-04-227356Actual
7418100.002023-05-247656Budget
2105816.002024-06-236966Actual
6107480.002023-04-237716Budget
2844150.002023-01-228336Actual
10854-191.002023-08-229166Actual
220819.002024-07-219666Actual
648100.002022-11-218346Budget
34032-257.002025-06-239146Actual
1782-154.002022-12-229146Actual
272041939.002024-12-216146Actual
18020299537.002024-03-2310166Actual
643380.002022-11-218046Budget
23041174.002024-08-217266Actual
3412038028.002025-06-234076Actual
23915113.002024-09-208316Actual
1078668.002023-08-228356Actual
4008280.002023-02-218146Budget
13099101.002023-10-228366Actual
36257783.002025-08-226126Actual
271569.002024-12-216926Actual
1488396.002023-12-228436Actual
4965355.002023-03-246516Actual
165531.002022-12-226826Actual
37489191.002025-09-216556Actual
107541399.002023-08-226156Actual
96838050.002023-07-225266Actual
7378200.002023-05-248146Budget
970468.002023-07-226866Actual
17900113.002024-03-238726Actual
2202842.002024-07-216756Actual
12888200.002023-10-228026Budget
6283100.002023-04-236656Budget
22070405.002024-07-218066Actual
8482148.002023-06-246746Actual
1905218820.002024-04-2210076Actual
3405262.002025-06-238356Actual
3029121422.002023-01-222976Actual
1193714678.002023-09-216366Actual
743749.002023-05-248956Actual
1672100.002022-12-228126Budget
12945107.002023-10-228436Actual
249291461.002024-10-216216Actual
27277282.002024-12-218166Actual
28378-245.002025-01-219146Actual
230872297779.002024-08-214376Actual
502576.002023-03-247326Actual
279625.002023-01-228426Actual
2728947500.002024-12-219966Actual
37437517.002025-09-216536Actual
2095785.002024-06-238126Actual
14878123.002023-12-227836Actual
29488167.002025-02-206736Actual
3634259.002025-08-226856Actual
7425116.002023-05-248156Actual
37469145.002025-09-217346Actual
3392824971.002025-06-236016Actual
26005260.002024-11-207716Actual
11703270.002023-09-217316Actual
1648480.002022-12-226226Budget
30640104.002025-03-236746Actual
8654361904.002023-06-244676Actual
3522534.002025-07-226966Actual
6294100.002023-04-237456Budget
392486.002023-02-218926Actual
19040156114.002024-04-222976Actual
7238136.002023-05-248316Actual
7264101.002023-05-246726Actual
11776-115.002023-09-219126Actual
5237501.002023-03-248066Actual
11803345.002023-09-217636Actual
1652100.002022-12-226626Budget
3508621.002025-07-226916Actual
48631.002022-11-217116Actual
12931306.002023-10-227636Actual
18936448.002024-04-229236Actual
2203113.002024-07-217156Actual
19895131.002024-05-237416Actual
2736426.002023-01-227716Actual
116901900.002023-09-216216Budget
1200322461.002023-09-213276Actual
3635220.002025-08-228256Actual
19025246701.002024-04-22476Actual
2835416.002025-01-219636Actual
2752410.002023-01-228716Actual
7300441070.002023-05-241036Actual
637164.002023-04-238566Actual
7230157.002023-05-247816Actual
6270-188.002023-04-239146Actual
2403385897.002024-09-205666Actual
10826380.002023-08-227266Budget
8441245.002023-06-247336Actual
1895555.002024-04-228346Actual
2723548.002024-12-216856Actual
85657493.002023-06-245266Actual
9701100.002023-07-226766Budget
23004153.002024-08-216656Actual
25071126.002024-10-216766Actual
108121300.002023-08-226266Budget
14815106.002023-12-226716Actual
2094176689.002024-06-231226Actual
32869147.002025-05-237436Actual
1384822.002023-11-218526Actual
6190100.002023-04-236736Budget
2196225.002024-07-218526Actual
30263402.002023-01-222376Actual
3640465795.002025-08-221576Actual
24932106.002024-10-216716Actual
1752100.002022-12-226846Budget
306931819.002025-03-236166Actual
318526990.002025-04-22876Actual
16925228.002024-02-219046Actual
1486527351.002023-12-226036Actual
834353.002023-06-247116Actual
11712480.002023-09-218016Budget
28142176.002023-01-226236Actual
17956172.002024-03-239046Actual
2946318.002025-02-207126Actual
3411434909.002025-06-233376Actual
285610.002023-01-229636Actual
73521942.002023-05-246146Actual
1287339.002023-10-226826Actual
2394974.002024-09-209226Actual
2926129.002023-01-227656Actual
27183167.002024-12-216836Actual
27615460.002023-01-226026Actual
2511526574.002024-10-213476Actual
24057302.002024-09-208766Actual
1763380.002022-12-227746Budget
19905340.002024-05-238716Actual
386635594.002025-10-225366Actual
386668392.002025-10-225766Actual
3857548.002025-10-228526Actual
30717-234.002025-03-239166Actual
10670176.002023-08-226836Actual
3056246.002025-03-237116Actual
14880306.002023-12-228136Actual
3638529.002025-08-228266Actual
55440.002022-11-218426Actual
2402264.002024-09-208356Actual
3299742432.002025-05-234076Actual
1785324865.002024-03-236016Actual
6216100.002023-04-238436Budget
5233372.002023-03-247766Actual
17875359.002024-03-239016Actual
36302125.002025-08-228436Actual
182888.002022-12-229056Actual
18886874.002024-04-226226Actual
24008159.002024-09-206556Actual
2932200.002023-01-228056Budget
8584335.002023-06-246666Actual
1064350.002023-08-228326Budget
32823115.002025-05-238516Actual
8547200.002023-06-248156Budget
6186280.002023-04-236536Budget
415522906.002023-02-213276Actual
3395959.002025-06-236626Actual
37392139.002025-09-217816Actual
3174199.002025-04-226836Actual
32899428.002025-05-238046Actual
524789.002023-03-248566Actual
20954111.002024-06-237726Actual
738201.002022-11-217366Actual
1670219.002022-12-228026Actual
637090.002023-04-238566Budget
1300511800.002023-10-226056Budget
7343176.002023-05-248936Actual
8513151.002023-06-249046Actual
52853479464.002023-03-244376Actual
31693141.002025-04-227816Actual
10796192.002023-08-229256Actual
3858425502.002025-10-226036Actual
1396947500.002023-11-219966Actual
2720318897.002024-12-216046Actual
2838755.002025-01-216856Actual
840620.002023-06-248226Budget
1303968.002023-10-228456Actual
2608229.002024-11-207146Actual
38695532.002025-10-229766Actual
11982466.002023-09-219766Actual
29433125.002025-02-206716Actual
11884100.002023-09-216656Budget
19896178.002024-05-237616Actual
38601155.002025-10-228336Actual
667750.002022-11-216256Budget
967884.002023-07-229056Actual
3012215700.002023-01-2210166Budget
130061300.002023-10-226156Budget
31710120.002025-04-226526Actual
11858280.002023-09-218146Budget
1700519216.002024-02-212876Actual
17911363.002024-03-236536Actual
8522650.002023-06-246256Budget
9580100.002023-07-228536Budget
855994.002023-06-248956Actual
15794202.002024-01-226616Actual
2845155087.002025-01-211976Actual
19026364334.002024-04-22676Actual
25020204.002024-10-217746Actual
13871406.002023-11-218036Actual
30575284.002025-03-238916Actual
21063953.002024-06-237666Actual
3629143.002025-08-226936Actual
18887118.002024-04-226526Actual
1673135.002022-12-228126Actual
4113100.002023-02-217866Budget
23962162.002024-09-207336Actual
78110564.002022-11-212076Actual
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29506-422.002025-02-209136Actual
189934512.002024-04-225766Actual
2402451.002024-09-208556Actual
502111.002023-03-246926Actual
94937878.002023-07-226026Actual
1174480.002023-09-216726Budget
3972480.002023-02-218736Budget
29467144.002025-02-207726Actual
1897365039.002022-12-2210166Actual
3061737.002025-03-237136Actual
13893141.002023-11-217446Actual
34013256.002025-06-236646Actual
75794.002022-11-218466Actual
1168523442.002023-09-216016Actual
406250.002023-02-218456Budget
3522648.002025-07-227166Actual
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1891237.002022-12-229266Actual
12867200.002023-10-226526Budget
108102525.002023-08-226166Actual
1797346.002024-03-237856Actual
3637389.002025-08-226766Actual
2199611.002024-07-219636Actual
8346118.002023-06-247416Actual
9723280.002023-07-228166Budget
3283042451.002025-05-231226Actual
52302758.002023-03-247666Actual
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1583188.002024-01-228026Actual
179071115146.002024-03-231136Actual
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8489220.002023-06-247346Budget
17961835.002024-03-236156Actual
8403280.002023-06-248026Budget
35222307.002025-07-226666Actual
3741950.002025-09-217826Actual
2209610817.002024-07-212276Actual
35242-270.002025-07-229166Actual
3870655087.002025-10-221976Actual
6158254.002023-04-238026Actual
598372.002022-11-218136Actual
2511295435.002024-10-213176Actual
1798620967.002024-03-235266Actual
27768.002023-01-227126Actual
3973185.002023-02-218936Actual
23974244.002024-09-208936Actual
1057654.002023-08-227116Actual
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838681.002023-06-246726Actual
36419118337.002025-08-223776Actual
1619380.002022-12-227716Budget
741798.002023-05-247656Actual
8597100.002023-06-247466Budget
2109520206.002024-06-232876Actual
3298632302.002025-05-232476Actual
2831698.002025-01-218126Actual
3638792.002025-08-228466Actual
1197374.002023-09-218566Actual
2497316.002024-10-218526Actual
12985480.002023-10-228046Budget
328564.002025-05-239626Actual
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1080463648.002023-08-225666Actual
108321129.002023-08-227666Actual
40754700.002023-02-215366Budget
2109210603.002024-06-232276Actual
11870111.002023-09-218946Actual
391510.002023-02-218226Budget
5092100.002023-03-248436Budget
37416160.002025-09-217426Actual
1391615.002023-11-216956Actual
3170673330.002025-04-221226Actual
12885170.002023-10-227726Actual
7480105.002023-05-247866Actual
2095541.002024-06-237826Actual
36249520.002025-08-228716Actual
50611300.002023-03-246236Budget
29527000.002023-01-225266Budget
513418.002023-03-248246Actual
2946053.002025-02-206726Actual
1867144.002022-12-227466Actual
2409319414.002024-09-2010076Actual
3184511.002025-04-229666Actual
950368.002023-07-226726Actual
8450169.002023-06-247836Actual
1805131.002022-12-227456Actual
294050.002023-01-228456Budget
36301144.002025-08-228336Actual
32818636.002025-05-238016Actual
2765546.002023-01-226226Actual
27191661.002024-12-218036Actual
23053340.002024-08-218766Actual
4116372.002023-02-218166Actual
3634983.002025-08-227856Actual
3756133870.002025-09-212476Actual
19976123.002024-05-237446Actual
7321107.002023-05-247436Actual
21994-317.002024-07-219136Actual
38542136.002025-10-227816Actual
271499882.002024-12-216026Actual
21982245.002024-07-217636Actual
12917480.002023-10-226536Budget
3856424.002025-10-227126Actual
178808062.002024-03-236026Actual
9663198.002023-07-228056Actual
3169636.002025-04-228216Actual
52311800.002023-03-247666Budget
21989111.002024-07-218436Actual
29547232.002025-02-207756Actual
84731404.002023-06-246146Actual
7201539.002022-11-216166Actual
129592319.002023-10-226146Actual
14859111.002023-12-229026Actual
1596365489.002024-01-221376Actual
28434382.002025-01-218766Actual
21076410.002024-06-239266Actual
14813223.002023-12-226516Actual
166850.002022-12-227826Budget
38660348.002025-10-229256Actual
1730120.002022-12-228536Actual
2289324639.002024-08-216016Actual
341086123.002025-06-232376Actual
1800983.002024-03-238366Actual
2756-179.002023-01-229116Actual
28350371.002025-01-218936Actual
18866123.002024-04-227316Actual
68871.002022-11-217856Actual
18898176.002024-04-228026Actual
38567118.002025-10-227626Actual
30631400.002025-03-239036Actual
13817295.002023-11-218116Actual
1282734.002023-10-226916Actual
1796559.002024-03-236756Actual
30595262.002025-03-238026Actual
20055353202.002024-05-23676Actual
11781918306.002023-09-211136Actual
2511327465.002024-10-213276Actual
362302502.002025-08-226116Actual
17874233.002024-03-238916Actual
30620263.002025-03-237636Actual
2934167.002023-01-228156Actual
2613794.002024-11-206766Actual
3959601.002023-02-218036Actual
1176520.002023-09-218226Actual
2099621901.002024-06-236046Actual
29475139.002025-02-208726Actual
782109144.002022-11-212176Actual
664850.002022-11-216156Budget
165088.002022-12-226526Actual
392151.002023-02-218526Actual
2299160.002024-08-218346Actual
28324-92.002025-01-219126Actual
239802154.002024-09-206146Actual
3409447500.002025-06-239966Actual
11817100.002023-09-218436Budget
2094735.002024-06-236726Actual
2201090.002024-07-217846Actual
291575.002023-01-226756Actual
7312100.002023-05-246736Budget
179913030.002024-03-236166Actual
403755.002023-02-216756Actual
590310.002022-11-217636Actual
24058129.002024-09-208966Actual
409933.002023-02-216966Actual
6269235.002023-04-239046Actual
2951735.002025-02-207146Actual
847114040.002023-06-246046Actual
53530.002022-11-217126Budget
1778410.002022-12-228746Actual
30708418.002025-03-238066Actual
13994103375.002023-11-213976Actual
24003320.002024-09-209246Actual
37391461.002025-09-217716Actual
416192513.002023-02-213976Actual
51081264.002023-03-246246Actual
37532132.002025-09-217866Actual
4007380.002023-02-218046Budget
18461335.002022-12-226166Actual
704109.002022-11-219056Actual
14870176.002023-12-226736Actual
12977116.002023-10-227446Actual
29563257.002025-02-205466Actual
1197090.002023-09-218466Budget
31798151.002025-04-227656Actual
149491917.002023-12-226166Actual
55346.002022-11-218326Actual
33942606.002025-06-238016Actual
2961126332.002025-02-202876Actual
9609200.002023-07-227446Budget
28352-457.002025-01-219136Actual
1691683.002024-02-217846Actual
61516692.002022-11-216046Actual
30605276.002025-03-239226Actual
3870340642.002025-10-221476Actual
130687600.002023-10-226366Budget
11762100.002023-09-218126Budget
20944541.002024-06-236226Actual
28366208.002025-01-217646Actual
1582137.002024-01-226626Actual
1059990.002023-08-228516Budget
5156100.002023-03-246556Budget
19964462.002024-05-239236Actual
37542-324.002025-09-219166Actual
1385725116.002023-11-216036Actual
18936.002022-12-229666Actual
28297-367.002025-01-219116Actual
1088247535.002023-08-223576Actual
2614919.002024-11-208266Actual
29532-238.002025-02-209146Actual
65367.002022-11-218546Actual
53074.002022-11-216726Actual
12929100.002023-10-227436Budget
31770139.002025-04-227346Actual
3294221872.002025-05-236066Actual
64984.002022-11-218346Actual
3976380.002023-02-219236Actual
7272100.002023-05-247426Budget
34117141685.002025-06-233776Actual
1582970.002024-01-227726Actual
1582630.002024-01-227326Actual
3516720.002025-07-226946Actual
2201322.002024-07-218246Actual
15933150.002024-01-226666Actual
18691400.002022-12-227666Budget
1799780.002024-03-236866Actual
19951219.002024-05-237636Actual
22020-184.002024-07-219146Actual
27146447.002024-12-219216Actual
1896935.002024-04-226756Actual
2494562.002024-10-218416Actual
29470105.002025-02-208126Actual
411830.002023-02-218266Budget
2840914164.002025-01-215466Actual
5722042.002022-11-216236Actual
1591457.002024-01-228356Actual
11961100.002023-09-217866Budget
9532200.002023-07-228726Budget
37563254592.002025-09-212976Actual
24059199.002024-09-209066Actual
1766458.002022-12-228046Actual
31865159458.002025-04-223176Actual
2211218225.002024-07-2110076Actual
1735-250.002022-12-229136Actual
34079362.002025-06-237766Actual
21970645310.002024-07-211136Actual
12976100.002023-10-227446Budget
624340.002023-04-237146Budget
837510100.002023-06-246026Budget
2954870.002025-02-207856Actual
289390.002023-01-228446Budget
200577064.002024-05-23876Actual
33970109.002025-06-238126Actual
1701819810.002024-02-2110076Actual
526480280.002023-03-241376Actual
1585169.002024-01-226836Actual
729839.002023-05-249426Actual
1800824.002024-03-238266Actual
16900-256.002024-02-219136Actual
2298216.002024-08-217146Actual
608318600.002023-04-236016Budget
13929227.002023-11-218756Actual
1302980.002023-10-227856Budget
1192613549.002023-09-215366Actual
27240113.002024-12-217656Actual
17962835.002024-03-236256Actual
1685862.002024-02-217326Actual
12993100.002023-10-228446Budget
2610550.002024-11-206756Actual
3885850.002023-02-216126Budget
209673.002024-06-239626Actual
23056-244.002024-08-219166Actual
210934422.002024-06-232376Actual
26120167.002024-11-208756Actual
19955306.002024-05-238136Actual
12919380.002023-10-226636Budget
415215696.002023-02-212876Actual
13107201.002023-10-229066Actual
499030.002023-03-248216Budget
24999121.002024-10-218336Actual
656107.002022-11-218946Actual
3745397.002025-09-218536Actual
3640517287.002025-08-221876Actual
84214.002023-06-249626Actual
31740136.002025-04-226736Actual
219683.002024-07-219626Actual
120112804602.002023-09-214376Actual
12965200.002023-10-226646Budget
28368103.002025-01-217846Actual
27194150.002024-12-218336Actual
32845157.002025-05-238026Actual
738020.002023-05-248246Budget
1794222.002024-03-237146Actual
128181905.002023-10-226216Actual
7242443.002022-11-216366Actual
20956137.002024-06-238026Actual
951880.002023-07-227826Budget
287350.002023-01-227146Budget
16883151.002024-02-216836Actual
2731538829.002024-12-214076Actual
31809194.002025-04-229056Actual
2839720.002025-01-218256Actual
735015600.002023-05-246046Budget
10684159.002023-08-227836Actual
3401597.002025-06-236846Actual
25095179100.002024-10-2110166Actual
5047200.002023-03-248726Budget
8496100.002023-06-247846Actual
3298729076.002025-05-232876Actual
2493534.002024-10-217116Actual
34023421.002025-06-238046Actual
29519136.002025-02-207446Actual
2207225.002024-07-218266Actual
2496671.002024-10-217726Actual
14913203.002023-12-229046Actual
3405118.002025-06-238256Actual
2747110.002023-01-228316Actual
1064440.002023-08-228426Budget
3066743.002025-03-236856Actual
32921141.002025-05-237456Actual
659220.002022-11-219246Actual
12883100.002023-10-227626Budget
1304262.002023-10-228556Actual
375733742422.002025-09-214376Actual
35118183.002025-07-227726Actual
28591500.002023-01-226146Budget
3176016.002025-04-229636Actual
7360100.002023-05-246746Budget
744410600.002023-05-245266Budget
512983.002023-03-247846Actual
683100.002022-11-217656Budget
8361153.002023-06-248316Actual
8337200.002023-06-246716Budget
5136100.002023-03-248346Budget
840071.002023-06-247826Actual
66055.002022-11-219446Actual
8649105451.002023-06-243776Actual
3913177.002023-02-218126Actual
221101890986.002024-07-214376Actual
14871134.002023-12-226836Actual
24956284.002024-10-216226Actual
340614529.002025-06-235266Actual
2398467.002024-09-206746Actual
12852480.002023-10-228716Budget
754107.002022-11-218366Actual
329441571.002025-05-236266Actual
5218100.002023-03-246766Budget
4068112.002023-02-219056Actual
37475275.002025-09-218146Actual
3971468.002023-02-218736Actual
35268164149.002025-07-223576Actual
2618035916.002024-11-203376Actual
1712100.002022-12-227436Budget
138543.002023-11-219626Actual
1905133346.002024-04-224676Actual
5024110.002023-03-247326Budget
2392484328.002024-09-201226Actual
168139.002022-12-228526Actual
2804-46.002023-01-229126Actual
619670.002023-04-237136Budget
1893815371.002024-04-226046Actual
28315158.002025-01-218026Actual
1186025.002023-09-218246Actual
6375154.002023-04-239066Actual
181712.002022-12-228256Actual
10827120.002023-08-227266Actual
1188282.002023-09-216556Actual
6096100.002023-04-236816Actual
7494380.002023-05-248766Budget
10649200.002023-08-228726Budget
296222331636.002025-02-204376Actual
9463300.002023-07-227316Budget
70044.002022-11-218556Actual
2297894.002024-08-216646Actual
2754146.002023-01-228916Actual
3870110.002023-02-218416Actual
16861121.002024-02-217726Actual
1062259.002023-08-226826Actual
1801947500.002024-03-239966Actual
14819152.002023-12-227316Actual
944524800.002023-07-226016Budget
642393.002022-11-218046Actual
3061625.002025-03-236936Actual
22079-222.002024-07-219166Actual
13806275.002023-11-216616Actual
27161736.002023-01-226116Actual
8379807.002023-06-246226Actual
2848120.002023-01-228536Actual
1383288.002023-11-216526Actual
219181726.002024-07-216216Actual
840180.002023-06-247826Budget
8607280.002023-06-248166Budget
5653.002022-11-219626Actual
1897576.002024-04-227656Actual
23981979.002024-09-206246Actual
841047.002023-06-248426Actual
742896.002022-11-217666Actual
31753125.002025-04-228436Actual
2512028910.002024-10-214076Actual
32973197586.002025-05-23476Actual
1993371.002024-05-238926Actual
11826360.002023-09-219236Actual
36235144.002025-08-226816Actual
2510710603.002024-10-212276Actual
2502753.002024-10-218546Actual
3864259.002025-10-226856Actual
7414120.002023-05-247356Budget
2200539.002024-07-217146Actual
2511423999.002024-10-213376Actual
2613921.002024-11-206966Actual
1760200.002022-12-227646Budget
228942275.002024-08-216116Actual
3863480.002023-02-218016Budget
20969985000.002024-06-231136Actual
33937240.002025-06-237316Actual
1384237.002023-11-217826Actual
5114100.002023-03-246746Budget
6248200.002023-04-237646Budget
13930101.002023-11-218956Actual
6219480.002023-04-238736Budget
74574389.002023-05-246366Actual
2306047500.002024-08-219966Actual
29442515.002025-02-208016Actual
74771051.002023-05-247666Actual
1871358.002022-12-227766Actual
2724743.002024-12-218456Actual
7164177.002022-11-215766Actual
22914179.002024-08-218916Actual
856811240.002023-06-245366Actual
2208938663.002024-07-211376Actual
15827111.002024-01-227426Actual
1484683.002023-12-227326Actual
972980.002023-07-228466Budget
1485629.002023-12-228526Actual
67560.002022-11-216856Budget
685243.002022-11-217756Actual
21957137.002024-07-218026Actual
11958380.002023-09-217766Budget
9770353654.002023-07-224676Actual
1395825.002023-11-218266Actual
415846900.002023-02-213576Actual
67270.002022-11-216756Budget
1903166308.002024-04-221576Actual
612185.002023-04-238516Actual
12986307.002023-10-228146Actual
27189561.002024-12-217736Actual
595602.002022-11-218036Actual
3290127.002025-05-238246Actual
30722278547.002025-03-2310166Actual
15868-290.002024-01-229136Actual
4050200.002023-02-217756Budget
26052239.002024-11-206636Actual
2600384.002024-11-207416Actual
37440179.002025-09-216836Actual
21060215.002024-06-237266Actual
138369.002023-11-216926Actual
29500153.002025-02-208336Actual
11727249.002023-09-219016Actual
8545334.002023-06-248056Actual
8334380.002023-06-246516Budget
18915252.002024-04-226536Actual
4106100.002023-02-217466Budget
2295543.002024-08-216936Actual
9564280.002023-07-227636Budget
8601380.002023-06-247766Budget
106553.002023-08-229626Actual
295860389.002023-01-225666Actual
955839.002023-07-227136Actual
24950-179.002024-10-219116Actual
32816504.002025-05-237716Actual
29556120.002025-02-208956Actual
229189.002024-08-219616Actual
17929259.002024-03-238936Actual
2730214681.002024-12-212276Actual
963449.002023-07-229446Actual
23967519.002024-09-208036Actual
1075072.002023-08-229446Actual
10627120.002023-08-227326Budget
1194853.002023-09-217166Actual
976089617.002023-07-223176Actual
17922561.002024-03-238036Actual
21020329.002024-06-239246Actual
3517780.002025-07-228346Actual
16889499.002024-02-217736Actual
37446599.002025-09-217736Actual
35101327.002025-07-229016Actual
16927305.002024-02-219246Actual
53796.002022-11-217326Actual
7280280.002023-05-248026Budget
10668234.002023-08-226736Actual
35200237.002025-07-228056Actual
2828148.002025-01-216916Actual
408057287.002023-02-215666Actual
30622147.002025-03-237836Actual
36380664.002025-08-227666Actual
7439-60.002023-05-249156Actual
6313234.002023-04-238756Actual
748725.002023-05-248266Actual
19943240.002024-05-236536Actual
11944159.002023-09-216766Actual
1642114378.002022-12-221226Actual
2716837.002024-12-218526Actual
1583960.002024-01-229026Actual
972873.002023-07-228466Actual
4112150.002023-02-217866Actual
3074133566.002025-03-233376Actual
12980385.002023-10-227746Actual
25663-19199.702024-11-199276Actual
4105220.002023-02-217366Budget
166965.002022-12-227826Actual
3288517356.002025-05-236046Actual
622592.002023-04-239436Actual
4993100.002023-03-248316Budget
261282770.002024-11-205466Actual
131117.002023-10-229666Actual
5281117406.002023-03-243776Actual
11945123.002023-09-216866Actual
32821144.002025-05-238316Actual
12866657.002023-10-226226Actual
3958149.002023-02-217836Actual
2972200.002023-01-226766Budget
11800313.002023-09-217336Actual
1186130.002023-09-218246Budget
22947712469.002024-08-211136Actual
170179970.002024-02-214676Actual
20918306.002024-06-236516Actual
726380.002023-05-246726Budget
16850637.002024-02-216126Actual
477280.002022-11-216516Budget
5084550.002023-03-248036Budget
31700485.002025-04-228716Actual
16965172.002024-02-216666Actual
10568338.002023-08-226516Actual
1056223800.002023-08-226016Budget
2103020.002024-06-237156Actual
36304589.002025-08-228736Actual
2842034.002025-01-216966Actual
21977125.002024-07-216836Actual
36389382.002025-08-228766Actual
24067352320.002024-09-20676Actual
562-74.002022-11-219126Actual
36386104.002025-08-228366Actual
2840423.002023-01-228136Actual
3967124.002023-02-218436Actual
4056164.002023-02-218156Actual
272621845.002024-12-216266Actual
29451-299.002025-02-209116Actual
7506217286.002023-05-24476Actual
8444100.002023-06-247436Budget
31840382.002025-04-228766Actual
2608069.002024-11-206846Actual
14978387259.002023-12-2210166Actual
129621300.002023-10-226246Budget
9722266.002023-07-228166Actual
7276200.002023-05-247726Budget
1189363.002023-09-217356Actual
2202689.002024-07-216556Actual
229492755.002024-08-216136Actual
624280.002022-11-216646Budget
9571380.002023-07-228136Budget
329414064.002025-05-235766Actual
2389826522.002024-09-206016Actual
2842149.002025-01-217166Actual
374352643.002025-09-216136Actual
13031280.002023-10-228056Budget
18961-135.002024-04-229146Actual
2192287.002024-07-216816Actual
41459604.002023-02-211876Actual
22960490.002024-08-217736Actual
3517622.002025-07-228246Actual
8457100.002023-06-248336Budget
1689590.002024-02-218436Actual
2922108.002023-01-227356Actual
280358.002023-01-229026Actual
8510380.002023-06-248746Budget
39821435.002023-02-216146Actual
5286247704.002023-03-244676Actual
14885416.002023-12-228736Actual
3742339.002025-09-218326Actual
18947118.002024-04-227346Actual
621240.002023-04-238236Budget
27143218.002024-12-218916Actual
2308385046.002024-08-213776Actual
3172888.002025-04-228926Actual
20919279.002024-06-236616Actual
2193561.002024-07-218516Actual
1383713.002023-11-217126Actual
2504585.002024-10-217656Actual
13104410.002023-10-228766Actual
2721133.002024-12-217146Actual
515110400.002023-03-246056Actual
5082149.002023-03-247836Actual
28323115.002025-01-219026Actual
952420.002023-07-228226Budget
16941193.002024-02-217756Actual
6222276.002023-04-239036Actual
3177493.002025-04-227846Actual
9664200.002023-07-228056Budget
3300029624.002025-05-2310076Actual
11804280.002023-09-217636Budget
32954146.002025-05-237466Actual
63273500.002023-04-235766Budget
3296913.002025-05-239666Actual
11719100.002023-09-218316Budget
770162900.002022-11-2110166Budget
56193.002022-11-219026Actual
271746.002024-12-219626Actual
28296459.002025-01-219016Actual
2209339785.002024-07-211976Actual
37382291.002025-09-216516Actual
61851300.002023-04-236236Budget
510468.002022-11-218716Actual
40256.002023-02-219646Actual
36384286.002025-08-228166Actual
12855211.002023-10-229016Actual

Generated 2025-12-21 04:57:02.316 UTC