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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16732619.002023-09-226515Actual
2490734101.002024-05-221975Actual
943515024.002023-02-203375Actual
2686271202.002022-08-23675Actual
4367.002022-06-229665Actual
37022520.002022-09-226215Actual
187941130.002023-11-225465Actual
384705522.002025-05-236165Actual
3808343048.002022-09-22675Actual
30504880.002024-10-227265Actual
16781185.002023-09-228365Actual
38449301.002025-05-237815Actual
3389613.002025-01-229665Actual
8292232.002023-01-239265Actual
21862138.002024-02-206765Actual
2588120.002022-08-236815Actual
4848572.002022-10-238115Actual
481929000.002022-10-236015Budget
11649-198.002023-04-229165Actual
16738386.002023-09-227315Actual
270550477.002022-08-233575Actual
48757600.002022-10-235765Budget
137501101.002023-06-227265Actual
1574847.002023-08-238265Actual
8285100.002023-01-238565Budget
30466365.002024-10-226715Actual
37308432.002025-04-229015Actual
2185194881.002024-02-201225Actual
4824550.002022-10-236515Budget
2710114817.002024-07-221875Actual
157591480.002023-08-239765Actual
825011514.002023-01-236365Actual
28199229.002024-08-228415Actual
1274754.002023-05-237165Actual
18822-264.002023-11-229165Actual
137423048.002023-06-226265Actual
5952256.002022-11-226715Actual
249113752.002024-05-222375Actual
1884550289.002023-11-223175Actual
1160114900.002023-04-225765Budget
28212150832.002024-08-225665Actual
493634394.002022-10-231475Actual
1880698.002023-11-227165Actual
1166010438.002023-04-22875Actual
10467-188.002023-03-239115Actual
2597372474.002024-06-212175Actual
30525489268.002024-10-2210165Actual
259307511.002024-06-215765Actual
316421053.002024-11-218765Actual
15719251.002023-08-239015Actual
3278927418.002024-12-222475Actual
8228240.002023-01-239015Actual
361649442.002025-03-235265Actual
1560228.002022-07-239265Actual
3166047217.002024-11-211975Actual
37310576.002025-04-229215Actual
21885676.002024-02-209765Actual
1878038.002023-11-228215Actual
395380.002022-06-226565Budget
10520100.002023-03-238565Budget
11626173.002023-04-227465Actual
23859130.002024-04-218565Actual
259286072.002024-06-215465Actual
22849638.002024-03-228065Actual
719517422.002022-12-233375Actual
3731955973.002025-04-226065Actual
22810290.002024-03-227315Actual
28234220.002024-08-228465Actual
15724179804.002023-08-231225Actual
2942435340.002024-09-214075Actual
25918851.002024-06-218715Actual
4853190.002022-10-238415Actual
3165420608.002024-11-21775Actual
71892886.002022-12-232375Actual
3618759.002025-03-238265Actual
13765-155.002023-06-229165Actual
259334523.002024-06-216265Actual
20880-257.002024-01-239165Actual
104832100.002023-03-236265Budget
2942237510.002024-09-213875Actual
11624280.002023-04-227365Actual
27073334.002024-07-227365Actual
262413562.002022-08-235265Actual
16734281.002023-09-226715Actual
10529138.002023-03-239765Actual
3795650.002022-09-228765Budget
24856243.002024-05-229015Actual
25953729.002024-06-218765Actual
1378925524.002023-06-223275Actual
33891259.002025-01-228965Actual
20884538.002024-01-239765Actual
12777-130.002023-05-239165Actual
9346131.002023-02-208515Actual
28208220212.002024-08-221225Actual
7132480.002022-12-236665Budget
3731512486.002025-04-225365Actual
11683766976.002023-04-224675Actual
104774000.002023-03-235765Budget
24891251.002024-05-229065Actual
25938227.002024-06-216865Actual
18801623.002023-11-226565Actual
13725182.002023-06-228415Actual
28231737.002024-08-228165Actual
7192110940.002022-12-232975Actual
24844236.002024-05-227415Actual
2942362325.002024-09-213975Actual
36161344.002025-03-239415Actual
4891200.002022-10-236865Budget
13731484.002023-06-229215Actual
20872502.002024-01-238165Actual
25910825.002024-06-217715Actual
936227440.002023-02-206065Actual
2091047942.002024-01-233975Actual
18811729.002023-11-227765Actual
2484253.002024-05-227115Actual
159413715.002022-07-2310075Actual
823719190.002023-01-235365Actual
37345462.002025-04-229265Actual
2821723316.002024-08-226365Actual
37782900.002022-09-227665Budget
34996346.002025-02-207415Actual
13734158259.002023-06-221225Actual
22839270.002024-03-226765Actual
3843658126.002025-05-236015Actual
24914157602.002024-05-222975Actual
60253516.002022-11-227665Actual
4916145.002022-10-238465Actual
3892038.002022-06-226165Actual
24890163.002024-05-228965Actual
1160229300.002023-04-226065Budget
20862203.002024-01-236865Actual
59453100.002022-11-226115Budget
1462491.002022-07-236615Actual
29374234.002024-09-216765Actual
349876136.002025-02-206115Actual
8219184.002023-01-238315Actual
19847540.002023-12-238765Actual
35029269.002025-02-207265Actual
13721909.002023-06-228015Actual
34997654.002025-02-207615Actual
22856140.002024-03-228965Actual
3504617767.002025-02-209465Actual
1055231463.002023-03-233475Actual
158516943.002022-07-233375Actual
23858143.002024-04-218465Actual
1985230144.002023-12-239465Actual
2088310.002024-01-239665Actual
148660.002022-07-238215Budget
327407768.002024-12-225365Actual
26948972.002022-08-232075Actual
208993828.002024-01-232375Actual
29375176.002024-09-216865Actual
13747162.002023-06-226865Actual
11658521905.002023-04-22675Actual
2596518168.002024-06-21775Actual
28229302.002024-08-227865Actual
1573827.002023-08-236965Actual
24886147.002024-05-228365Actual
1373644051.002023-06-225365Actual
24838307.002024-05-226615Actual
46435207.002022-06-223975Actual
937844.002023-02-206965Actual
36146426.002025-03-237415Actual
11587-218.002023-04-229115Actual
27049241.002024-07-228415Actual
49427062.002022-10-232275Actual
24924-277997.002024-05-224375Actual
10446440.002023-03-237615Actual
12743200.002023-05-236765Budget
1047210648.002023-03-235265Actual
28226342.002024-08-227465Actual
9393650.002023-02-208065Budget
2611177.002022-08-238415Actual
22807140.002024-03-226815Actual
9350204.002023-02-209015Actual
719419443.002022-12-233275Actual
28190501.002024-08-227315Actual
198214136.002023-12-235365Actual
434232.002022-06-229265Actual
29353262.002024-09-218415Actual
30541187338.002024-10-222975Actual
71243141.002022-12-236165Actual
28219638.002024-08-226665Actual
15708358.002023-08-237615Actual
347300.002022-06-227315Budget
7166550.002022-12-238765Budget
934046.002023-02-208215Actual
2388647642.002024-04-213175Actual
3054426757.002024-10-223375Actual
11561400.002023-04-227315Budget
3764200.002022-09-226765Actual
715750.002022-12-238265Budget
23870626521.002024-04-21475Actual
3053925268.002024-10-222475Actual
382419443.002022-09-223275Actual
22848170.002024-03-227865Actual
27115174736.002024-07-223775Actual
327311134.002024-12-228715Actual
11663112731.002023-04-221575Actual
7135200.002022-12-236765Budget
10558131839.002023-03-234375Actual
943014635.002023-02-202475Actual
8208408.002023-01-237615Actual
382840199.002022-09-223775Actual
8284116.002023-01-238465Actual
293365069.002024-09-216115Actual
4897300.002022-10-237365Budget
59888.002022-11-229615Actual
1168413453.002023-04-2210075Actual
1986253525.002023-12-231475Actual
36185977.002025-03-238065Actual
719638480.002022-12-233475Actual
30530115039.002024-10-221375Actual
1474200.002022-07-237415Budget
82492195.002023-01-236265Actual
270315664.002022-08-233375Actual
28239-293.002024-08-229165Actual
425100.002022-06-228465Budget
1465252.002022-07-236715Actual
19863124317.002023-12-231575Actual
18849101089.002023-11-223575Actual
10442400.002023-03-237315Budget
1784448677.002023-10-233475Actual
2934270.002024-09-216915Actual
1681823293.002023-09-224075Actual
384561053.002025-05-238715Actual
18818147.002023-11-228565Actual
2387312186.002024-04-21875Actual
7086200.002022-12-237415Budget
1157650.002023-04-228215Budget
365147.002022-06-228415Actual
9402168.002023-02-208465Actual
9413419.002023-02-209765Actual
2191024460.002024-02-203875Actual
15740413.002023-08-237265Actual
2710247217.002024-07-221975Actual
24854608.002024-05-228715Actual
1556540.002022-07-238765Actual
150982201.002022-07-235665Actual
7103122.002022-12-238515Actual
717438500.002022-12-239965Actual
384712761.002025-05-236265Actual
350001488.002025-02-208015Actual
7109-156.002022-12-239115Actual
481832640.002022-10-236015Actual
268943121.002022-08-231375Actual
2595828824.002024-06-219465Actual
35026208.002025-02-206865Actual
13730-290.002023-06-229115Actual
2087352.002024-01-238265Actual
24892-201.002024-05-229165Actual
17769263.002023-10-237315Actual
17817288.002023-10-239065Actual
11564200.002023-04-227415Budget
385467.002022-06-225765Actual
15707328.002023-08-237415Actual
24857-194.002024-05-229115Actual
25923423.002024-06-219415Actual
11623300.002023-04-227365Budget
3844491.002025-05-237115Actual
1495211.002022-07-238915Actual
19851313.002023-12-239265Actual
270220968.002022-08-233275Actual
1987346019.002023-12-233175Actual
717584800.002022-12-2310165Budget
3164729715.002024-11-219465Actual
1674553.002023-09-228215Actual
21829264.002024-02-206715Actual
3617752.002025-03-236965Actual
26972945.002022-08-232375Actual
35038195.002025-02-208365Actual
3279427620.002024-12-223375Actual
1479615791.002023-07-232875Actual
3736133.002022-09-228515Actual
18816185.002023-11-228365Actual
12738480.002023-05-236565Budget
1279538158.002023-05-232175Actual
13787148680.002023-06-222975Actual
2190117861.002024-02-202475Actual
16776689.002023-09-227765Actual
18776614.002023-11-227715Actual
3390714817.002025-01-221875Actual
349884772.002025-02-206215Actual
21871155.002024-02-207865Actual
11644151.002023-04-228565Actual
3165693116.002024-11-211375Actual
24903112936.002024-05-221375Actual
2936286424.002024-09-211225Actual
150415300.002022-07-235365Budget
1681355640.002023-09-223475Actual
2826430785.002024-08-223375Actual
36175248.002025-03-236765Actual
10441416.002023-03-237315Actual
1054613589.002023-03-232475Actual
33853252.002025-01-228315Actual
1480544121.002023-07-233975Actual
938080.002023-02-207165Budget
1471300.002022-07-237315Budget
1783210701.002023-10-231875Actual
2389423789.002024-04-214075Actual
16744525.002023-09-228115Actual
10486616.002023-03-236565Actual
21844743.002024-02-208715Actual
2707164.002024-07-227165Actual
2662890.002022-08-238065Actual
29360313.002024-09-219415Actual
11567705.002023-04-227715Actual
10440104.002023-03-237115Actual
16787-262.002023-09-229165Actual
2672100.002022-08-238565Budget
8265300.002023-01-237365Actual
1053773549.002023-03-231375Actual
36188207.002025-03-238365Actual
1592710156.002022-07-234375Actual
1563337.002022-07-239765Actual
15783130827.002023-08-233775Actual
304634413.002024-10-226215Actual
36153313.002025-03-238315Actual
2385647.002024-04-218265Actual
60628232.002022-11-221875Actual
15750143.002023-08-238465Actual
30464781.002024-10-226515Actual
18782108.002023-11-228415Actual
1987637870.002023-12-233475Actual
31624842.002024-11-216565Actual
2937776.002024-09-217165Actual
38500449538.002025-05-2310165Actual
1280659758.002023-05-233775Actual
8195380.002023-01-236615Budget
105447132.002023-03-232275Actual
32769-334.002024-12-229165Actual
37317123371.002025-04-225665Actual
5955192.002022-11-226815Actual
22840203.002024-03-226865Actual
293841118.002024-09-218065Actual
2653200.002022-08-237465Budget
1497-259.002022-07-239115Actual
3049449639.002024-10-226065Actual
31612317.002024-11-219415Actual
9416320464.002023-02-2010165Actual
15700533.002023-08-236515Actual
23867835.002024-04-219765Actual
469-51614.002022-06-224675Actual
2288146943.002024-03-223175Actual
27061146716.002024-07-225665Actual
2599221865.002024-06-2110075Actual
11585177.002023-04-228915Actual
942160417.002023-02-201375Actual
25989-1073234.002024-06-214375Actual
3743207.002022-09-229415Actual
372981337.002025-04-227715Actual
25921-370.002024-06-219115Actual
29391205.002024-09-218965Actual
603647.002022-11-228265Actual
2387560934.002024-04-211475Actual
1987520986.002023-12-233375Actual
4905200.002022-10-237865Budget
5972480.002022-11-228115Budget
6020726.002022-11-227265Actual
2490610701.002024-05-221875Actual
29358-349.002024-09-219115Actual
1279813440.002023-05-232475Actual
13746222.002023-06-226765Actual
35072117161.002025-02-203775Actual
12751300.002023-05-237365Budget
1055117102.002023-03-233375Actual
355200.002022-06-227815Budget
2594958.002024-06-218265Actual
13792111357.002023-06-223575Actual
14740-269.002023-07-239115Actual
218264414.002024-02-206215Actual
2388722550.002024-04-213275Actual
8290174.002023-01-239065Actual
37311334.002025-04-229415Actual
1167420015.002023-04-223275Actual
8241102458.002023-01-235665Actual
3616814163.002025-03-235765Actual
282585248.002024-08-222375Actual
38493432.002025-05-239065Actual
2601200.002022-08-237815Budget
31640231.002024-11-218465Actual
23843295.002024-04-216665Actual
31605235.002024-11-218415Actual
13712264.002023-06-226715Actual
11589246.002023-04-229415Actual
3735200.002022-09-228515Budget
31617631.002024-11-215465Actual
1681492967.002023-09-223575Actual
29385691.002024-09-218165Actual
178373752.002023-10-232375Actual
259004140.002024-06-216215Actual
495519062.002022-10-234075Actual
2486335432.002024-05-225365Actual
709843.002022-12-238215Actual
2288225524.002024-03-223275Actual
2826336027.002024-08-223275Actual
36191891.002025-03-238765Actual
9385200.002023-02-207465Budget
10510690.002023-03-238065Actual
823622100.002023-01-235365Budget
6081361282.002022-11-224675Actual
25901548.002024-06-216515Actual
13797350000.002023-06-224275Actual
70692987.002022-12-236115Actual
4917100.002022-10-238565Budget
248355119.002024-05-226115Actual
3391733282.002025-01-223275Actual
15706324.002023-08-237315Actual
24853114.002024-05-228515Actual
1882510.002023-11-229665Actual
21870502.002024-02-207765Actual
35071134124.002025-02-203575Actual
1542200.002022-07-237865Budget
71143854.002022-12-235265Actual
82328.002023-01-239615Actual
7091200.002022-12-237815Budget
3274457587.002024-12-226065Actual
350200.002022-06-227415Budget
32775194213.002024-12-2210165Actual
3800371.002022-09-229265Actual
15372703.002022-07-237665Actual
17825664309.002023-10-23475Actual
3054021395.002024-10-222875Actual
24898393699.002024-05-2210165Actual
1885128405.002023-11-223875Actual
1883610701.002023-11-221875Actual
238961366029.002024-04-214675Actual
28196752.002024-08-228115Actual
380-250.002022-06-225365Budget
157314514.002023-08-236165Actual
361713056.002025-03-236265Actual
33883308.002025-01-227865Actual
25936619.002024-06-216665Actual
2598660377.002024-06-213975Actual
7150650.002022-12-237765Budget
2085231424.002024-01-235365Actual
29397432.002024-09-219765Actual
14731875.002023-07-238015Actual
2090522025.002024-01-233375Actual
7149686.002022-12-237765Actual
13745442.002023-06-226665Actual
4354254.002022-06-229465Actual
71213211.002022-12-235765Actual
33888239.002025-01-228465Actual
10500300.002023-03-237365Budget
8276668.002023-01-238065Actual
595772.002022-11-227115Actual
1162052.002023-04-227165Actual
20861270.002024-01-236765Actual
3616215.002025-03-239615Actual
44164261.002022-06-22475Actual
16751320.002023-09-229015Actual
327455317.002024-12-226165Actual
24873189.002024-05-226765Actual
31667212040.002024-11-212975Actual
354650.002022-06-227715Budget
25955399.002024-06-219065Actual
27081195.002024-07-228365Actual
1270350.002023-05-238215Budget
10493200.002023-03-236865Budget
24840122.002024-05-226815Actual
30506378.002024-10-227465Actual
27042636.002024-07-227615Actual
228344100.002024-03-226165Actual
2590555.002024-06-216915Actual
2489432604.002024-05-229465Actual
2288321818.002024-03-223375Actual
3498666447.002025-02-206015Actual
36140970.002025-03-236615Actual
188103137.002023-11-227665Actual
1541162.002022-07-237865Actual
382920636.002022-09-223875Actual
3761380.002022-09-226565Budget
45817346.002022-06-223275Actual
1678053.002023-09-228265Actual
27085176.002024-07-228965Actual
12714283.002023-05-239015Actual
12708200.002023-05-238415Budget
19795726.002023-12-236515Actual
25935680.002024-06-216565Actual
2189341799.002024-02-201475Actual
17850505481.002023-10-234375Actual
4931748052.002022-10-23475Actual
12811842611.002023-05-234675Actual
27100123931.002024-07-221575Actual
1053985354.002023-03-231575Actual
8288550.002023-01-238765Budget
2288852936.002024-03-223975Actual
315991337.002024-11-217715Actual
368138.002022-06-228515Actual
1570453.002023-08-236915Actual
1055520232.002023-03-233875Actual
3620947217.002025-03-231975Actual
3279673015.002024-12-223575Actual
708040.002022-12-236915Actual
316361229.002024-11-218065Actual
17787146871.002023-10-231225Actual
711325181.002022-12-231225Actual
10460200.002023-03-238415Budget
10519117.002023-03-238565Actual
32791197634.002024-12-222975Actual
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36192189.002025-03-238965Actual
2484134.002024-05-226915Actual
1673796.002023-09-227115Actual
20874181.002024-01-238365Actual
16768240.002023-09-226765Actual
218919288.002024-02-20875Actual
381-561.002022-06-225365Actual
22838546.002024-03-226665Actual
2190619116.002024-02-203375Actual
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3704550.002022-09-226515Budget
127806.002023-05-239665Actual
1577243841.002023-08-232175Actual
187909.002023-11-229615Actual
159039327.002022-07-233975Actual
23823162.002024-04-218415Actual
1490200.002022-07-238415Budget
148071076351.002023-07-234375Actual
1053846309.002023-03-231475Actual
29354234.002024-09-218515Actual
2824213.002024-08-229665Actual
493926232.002022-10-231975Actual
157743752.002023-08-232375Actual
361654721.002025-03-235365Actual
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2597380.002022-08-237615Budget
30532143897.002024-10-221575Actual
12681480.002023-05-236615Budget
24900697138.002024-05-22675Actual
3622534997.002025-03-234075Actual
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2286343000.002024-03-229965Actual
30501248.002024-10-226865Actual
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8264383.002023-01-237265Actual
18855922581.002023-11-224675Actual
15715125.002023-08-238415Actual
466350000.002022-06-224275Actual
3717250.002022-09-227415Actual
11565392.002023-04-227615Actual
35044-216.002025-02-209165Actual
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715845.002022-12-238265Actual
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116648232.002023-04-221875Actual
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2382151.002024-04-218215Actual
15744547.002023-08-237765Actual
30511669.002024-10-228165Actual
38028.002022-09-229665Actual
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3500295.002025-02-208215Actual
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36160612.002025-03-239215Actual
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4852209.002022-10-238315Actual
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30519-282.002024-10-229165Actual
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8263480.002023-01-237265Budget
12713185.002023-05-238915Actual
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304811134.002024-10-228715Actual
33849318.002025-01-227815Actual
11555280.002023-04-226715Budget
2606551.002022-08-238115Actual
375231680.002022-09-226065Actual
6031742.002022-11-228065Actual
2599648.002022-08-237715Actual
1474710754.002023-07-235465Actual
198222255.002023-12-235465Actual
2826835325.002024-08-223875Actual
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12764380.002023-05-238165Budget
11656501900.002023-04-2210165Budget
293702540.002024-09-216265Actual
228773790.002024-03-222375Actual
495322052.002022-10-233875Actual
153070.002022-07-237165Budget
383336285.002022-09-224675Actual
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22858-173.002024-03-229165Actual
9405550.002023-02-208765Budget
711946600.002022-12-235665Budget
3392437742.002025-01-224075Actual
15702243.002023-08-236715Actual
3730286.002025-04-228215Actual
11646720.002023-04-228765Actual
358850.002022-06-228015Budget
16777204.002023-09-227865Actual
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1883213572.002023-11-22875Actual
427112.002022-06-228565Actual
10435280.002023-03-236715Budget
2598538602.002024-06-213875Actual
293812258.002024-09-217665Actual
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9332650.002023-02-207715Budget
11653511.002023-04-229765Actual
1885086241.002023-11-223775Actual
137533463.002023-06-227665Actual
933950.002023-02-208215Budget
3621212838.002025-03-232275Actual
371255.002022-09-226915Actual
2941662325.002024-09-213175Actual
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1987763296.002023-12-233575Actual
712228560.002022-12-236065Actual
12750674.002023-05-237265Actual
1167919220.002023-04-223875Actual
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3391327418.002025-01-222475Actual
12769108.002023-05-238465Actual
198538.002023-12-239665Actual
48222284.002022-10-236215Actual
3280032939.002024-12-224075Actual
9345100.002023-02-208515Budget
20860553.002024-01-236665Actual
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1476441.002022-07-237615Actual
293551053.002024-09-218715Actual
1675716058.002023-09-225265Actual
32717302.002024-12-226815Actual
23844155.002024-04-216765Actual
8281140.002023-01-238365Actual
26808.002022-08-239665Actual
11588364.002023-04-229215Actual
1680234101.002023-09-221975Actual
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28225471.002024-08-227365Actual
3166624216.002024-11-212875Actual
13766259.002023-06-229265Actual
238823752.002024-04-212375Actual
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25811900.002022-08-236215Budget
714070.002022-12-237165Actual
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1676120073.002023-09-225765Actual
2383690754.002024-04-215665Actual
1885245070.002023-11-223975Actual
3763385.002022-09-226665Actual
595656.002022-11-226915Actual
3383663176.002025-01-226015Actual
1371586.002023-06-227115Actual
27034869.002024-07-226515Actual
2190451238.002024-02-203175Actual
2286718577.002024-03-22775Actual
17845160287.002023-10-233575Actual
2491989077.002024-05-223575Actual
10502200.002023-03-237465Budget
369828000.002022-09-226015Actual
2388938388.002024-04-213475Actual
4826473.002022-10-236615Actual
3386214.002025-01-229615Actual
23871609347.002024-04-21675Actual
27076810.002024-07-227765Actual
3762380.002022-09-226665Budget
2485041.002024-05-228215Actual
33889217.002025-01-228565Actual
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1783917490.002023-10-232875Actual
33839542.002025-01-226515Actual
43795.002022-06-229765Actual
1986192374.002023-12-231375Actual
6032650.002022-11-228065Budget
327231157.002024-12-227715Actual
11612342.002023-04-226665Actual
14756150.002023-07-236765Actual
14766579.002023-07-238065Actual
9407164.002023-02-208965Actual
1478038500.002023-07-239965Actual
14754318.002023-07-236565Actual
248683728.002024-05-226165Actual
1549132.002022-07-238365Actual
373206891.002025-04-226165Actual
607585187.002022-11-223575Actual
30515193.002024-10-228565Actual
104764436.002023-03-235765Actual
45916943.002022-06-223375Actual
14723173.002023-07-236815Actual
1552114.002022-07-238465Actual
25911252.002024-06-217815Actual
2651291.002022-08-237365Actual
17816187.002023-10-238965Actual
374294.002022-06-229215Actual
3613664584.002025-03-236015Actual
1280137080.002023-05-233175Actual
16779512.002023-09-228165Actual
7163100.002022-12-238565Budget
6080643450.002022-11-224375Actual
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7169-162.002022-12-239165Actual
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34995527.002025-02-207315Actual
6033459.002022-11-228165Actual
3501638.002025-02-205465Actual
18795130264.002023-11-225665Actual
1156072.002023-04-227115Actual
33861293.002025-01-229415Actual
371144.002022-06-228915Actual
187654829.002023-11-226115Actual
38495577.002025-05-239265Actual
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38148232.002022-09-221875Actual
33842202.002025-01-226815Actual
30551649329.002024-10-224375Actual
26285650.002022-08-235765Actual
2711831223.002024-07-224075Actual
271157496.002022-08-234675Actual
1055440489.002023-03-233775Actual
27069158.002024-07-226865Actual
12691200.002023-05-237415Budget
1879610542.002023-11-225765Actual
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17831140574.002023-10-231575Actual
33900644392.002025-01-22475Actual
494734084.002022-10-233175Actual
147788.002023-07-239665Actual
137688.002023-06-229665Actual
24861120734.002024-05-221225Actual
4910480.002022-10-238165Budget
33877137.002025-01-227165Actual
2592596149.002024-06-211225Actual
13771489463.002023-06-2210165Actual
15747452.002023-08-238165Actual
7078200.002022-12-236815Budget
10506550.002023-03-237765Budget
30488167982.002024-10-221225Actual
6043650.002022-11-228765Budget
3803134.002022-09-229765Actual
37351596264.002025-04-22475Actual
1576425530.002023-08-23775Actual
22820138.002024-03-228515Actual
3852038173.002025-05-233475Actual
3621926181.002025-03-233375Actual
1784849815.002023-10-233975Actual
238669.002024-04-219665Actual
11553480.002023-04-226615Budget
2603890.002022-08-238015Actual
14728404.002023-07-237615Actual
10465153.002023-03-238915Actual
9349133.002023-02-208915Actual
126762650.002023-05-236215Actual
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16743848.002023-09-228015Actual
2383318133.002024-04-215265Actual
270911384.002024-07-229765Actual
372901105.002025-04-226615Actual
28198264.002024-08-228315Actual
198689272.002023-12-232275Actual
3932244.002022-06-226365Actual
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16795827984.002023-09-22675Actual
150870700.002022-07-235665Budget
21879137.002024-02-208965Actual
30479221.002024-10-228415Actual
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2288583697.002024-03-223575Actual
384851301.002025-05-238065Actual
36227827938.002025-03-234675Actual
22805360.002024-03-226615Actual
82390.002023-01-235465Budget
7100152.002022-12-238315Actual
26295100.002022-08-235765Budget
15710176.002023-08-237815Actual
23845115.002024-04-216865Actual
35042176.002025-02-208965Actual
147633089.002023-07-237665Actual
2380537943.002024-04-216015Actual
3737823041.002025-04-2210075Actual
3721667.002022-09-227715Actual
18784608.002023-11-228715Actual
24887125.002024-05-228465Actual
32716403.002024-12-226715Actual
22862668.002024-03-229765Actual
14802164688.002023-07-233575Actual
2670179.002022-08-238465Actual
25945788.002024-06-217765Actual
13724203.002023-06-228315Actual
33033920.002022-06-226015Actual
18777170.002023-11-227815Actual
35007322.002025-02-208915Actual
1047833810.002023-03-236065Actual
127351823.002023-05-236265Actual
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1467200.002022-07-236815Budget
19798248.002023-12-236815Actual
2589200.002022-08-236815Budget
1782721815.002023-10-23775Actual
13732333.002023-06-229415Actual
19857514972.002023-12-23475Actual
489232.002022-10-236965Actual
15737101.002023-08-236865Actual
2667200.002022-08-238365Actual
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60051900.002022-11-226265Budget
4872142200.002022-10-235665Budget
2383839154.002024-04-216065Actual
2706249639.002024-07-226065Actual
2287820579.002024-03-222475Actual
1533218.002022-07-237365Actual
375161700.002022-09-225665Budget
3847216183.002025-05-236365Actual
824318400.002023-01-235765Budget
11562322.002023-04-227315Actual
10450214.002023-03-237815Actual
38186991.002022-09-222275Actual
12688100.002023-05-237115Budget
942381338.002023-02-201575Actual
219141072000.002024-02-204675Actual
5982720.002022-11-228715Actual
3505314907.002025-02-20775Actual
10462200.002023-03-238515Budget
10516100.002023-03-238365Budget
20876145.002024-01-238565Actual
29404118989.002024-09-211375Actual
4922218.002022-10-239065Actual
3499378.002025-02-206915Actual
11672106362.002023-04-222975Actual
14776272.002023-07-239265Actual
38445456.002025-05-237315Actual
3505814817.002025-02-201875Actual
3776188.002022-09-227465Actual
18786216.002023-11-229015Actual
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1501109465.002022-07-231225Actual
8224147.002023-01-238515Actual
21889464440.002024-02-20675Actual
27053403.002024-07-229015Actual
15709644.002023-08-237715Actual
33897626.002025-01-229765Actual
27087-216.002024-07-229165Actual
12702480.002023-05-238115Budget
137086317.002023-06-226115Actual
21861267.002024-02-206665Actual
49407408.002022-10-232075Actual
3622335689.002025-03-233875Actual
14727277.002023-07-237415Actual
14773133.002023-07-238965Actual
342152.002022-06-226815Actual
17764356.002023-10-236615Actual
146990.002022-07-237115Actual
104823469.002023-03-236265Actual
3620573282.002025-03-231375Actual
316237990.002024-11-216365Actual
350061215.002025-02-208715Actual
3849713.002025-05-239665Actual
14772540.002023-07-238765Actual
48801400.002022-10-236265Actual
1159511152.002023-04-225365Actual
11629550.002023-04-227765Budget
93642300.002023-02-206165Budget
31625766.002024-11-216665Actual
1267240500.002023-05-236015Budget
304626934.002024-10-226115Actual
82947.002023-01-239665Actual
3852462974.002025-05-233975Actual
31639266.002024-11-218365Actual
11584720.002023-04-228715Actual
375813000.002022-09-226365Budget
2492088789.002024-05-223775Actual
21877100.002024-02-208565Actual
28187269.002024-08-226815Actual
3805112205.002022-09-2210165Actual
3390218714.002025-01-22775Actual
1778817624.002023-10-235265Actual
2823273.002024-08-228265Actual
1987928142.002023-12-233875Actual
33899382688.002025-01-2210165Actual
338781033.002025-01-227265Actual
363200.002022-06-228315Budget
116687132.002023-04-222275Actual
15763758661.002023-08-23675Actual
37307281.002025-04-228915Actual
48783360.002022-10-236165Actual
2825929569.002024-08-222475Actual
4837216.002022-10-237415Actual
7155445.002022-12-238165Actual
9373401.002023-02-206665Actual
5962228.002022-11-227415Actual
38442234.002025-05-236815Actual
2387486832.002024-04-211375Actual
3390310111.002025-01-22875Actual
1042540500.002023-03-236015Budget
2088916746.002024-01-23775Actual
36144158.002025-03-237115Actual
293695081.002024-09-216165Actual
348301.002022-06-227315Actual
23861186.002024-04-218965Actual
48648.002022-10-239615Actual
1565305900.002022-07-2310165Budget
9328200.002023-02-207415Budget
1161838.002023-04-226965Actual
29372480.002024-09-216565Actual
3775200.002022-09-227465Budget
3621424999.002025-03-232475Actual
30520470.002024-10-229265Actual
83028764.002023-01-23875Actual
13718421.002023-06-227615Actual
7110260.002022-12-239215Actual
3732167.002022-09-228315Actual
37371151141.002025-04-223575Actual
23849236.002024-04-217365Actual
2190732510.002024-02-203475Actual
719737684.002022-12-233575Actual
29356284.002024-09-218915Actual
26228.002022-08-239615Actual
3053314817.002024-10-221875Actual
5989108968.002022-11-221225Actual
3277911990.002024-12-22875Actual
36173515.002025-03-236565Actual
16784675.002023-09-228765Actual
13713198.002023-06-226815Actual
1776739.002023-10-236915Actual
2618266.002022-08-239015Actual
420480.002022-06-228165Budget
3851524922.002025-05-232875Actual
19858575542.002023-12-23675Actual
104849600.002023-03-236365Budget
2641364.002022-08-236665Actual
116667655.002023-04-222075Actual
105032800.002023-03-237665Budget
23848340.002024-04-217265Actual
930831000.002023-02-206015Budget
3166312838.002024-11-212275Actual
38455202.002025-05-238515Actual
35023604.002025-02-206565Actual
238063893.002024-04-216115Actual
2188323925.002024-02-209465Actual
156438500.002022-07-239965Actual
2090115622.002024-01-232875Actual
14735168.002023-07-238415Actual
2825174219.002024-08-221475Actual
1167015382.002023-04-222475Actual
158112800.002022-07-232875Actual
3846953820.002025-05-236065Actual
14582595.002022-07-236215Actual
11613380.002023-04-226665Budget
82519200.002023-01-236365Budget
3165043000.002024-11-219965Actual
2677-214.002022-08-239165Actual
5968200.002022-11-227815Budget
831831903.002023-01-233475Actual
3850595724.002025-05-231375Actual
36147716.002025-03-237615Actual
10490200.002023-03-236765Budget
1550200.002022-07-238365Budget
27079585.002024-07-228165Actual
1480022857.002023-07-233375Actual
16753426.002023-09-229215Actual
25937308.002024-06-216765Actual
939753.002023-02-208265Actual
5976206.002022-11-228315Actual
19832120.002023-12-236865Actual
10522630.002023-03-238765Actual
831620015.002023-01-233275Actual
147512975.002023-07-236165Actual
127562999.002023-05-237665Actual
2090354934.002024-01-233175Actual
595890.002022-11-227115Budget
26334108.002022-08-236165Actual
3166275018.002024-11-212175Actual
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2593300.002022-08-237315Budget
31673161199.002024-11-213775Actual
19829336.002023-12-236565Actual
27077249.002024-07-227865Actual
3162884.002024-11-216965Actual
3911800.002022-06-226265Budget
1675511.002023-09-229615Actual
1374849.002023-06-226965Actual
14744162339.002023-07-231225Actual
13769951.002023-06-229765Actual
293491301.002024-09-218015Actual
157739272.002023-08-232275Actual
820256.002023-01-237115Actual
327126066.002024-12-226115Actual
26879491.002022-08-23775Actual
1680458537.002023-09-222175Actual
34994122.002025-02-207115Actual
17770261.002023-10-237415Actual
22853108.002024-03-228465Actual
22806190.002024-03-226715Actual
8295334.002023-01-239765Actual

Generated 2025-07-23 03:00:40.653 UTC