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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13787148680.002023-06-242975Actual
7153720.002022-12-258065Actual
18849101089.002023-11-243575Actual
3391112838.002025-01-242275Actual
9325322.002023-02-227315Actual
32736321.002024-12-249415Actual
25801472.002022-08-256215Actual
157526232.002022-07-251975Actual
10468313.002023-03-259215Actual
25660-16755.302024-06-229275Actual
32732278.002024-12-248915Actual
3707480.002022-09-246615Budget
33892397.002025-01-249065Actual
32759311.002024-12-247865Actual
32751339.002024-12-246865Actual
3165914817.002024-11-231875Actual
293365069.002024-09-236115Actual
116071699.002023-04-246265Actual
24861120734.002024-05-241225Actual
28272493773.002024-08-244675Actual
1885245070.002023-11-243975Actual
11559100.002023-04-247115Budget
10559497272.002023-03-254675Actual
25947901.002024-06-238065Actual
4946114372.002022-10-252975Actual
341208.002022-06-246715Actual
407336.002022-06-247365Actual
82702100.002023-01-257665Budget
6020726.002022-11-247265Actual
3737630.002022-09-248715Actual
8203353.002023-01-257315Actual
2490610701.002024-05-241875Actual
18783105.002023-11-248515Actual
597450.002022-11-248215Budget
37476200.002022-09-245265Budget
31629122.002024-11-237165Actual
127379600.002023-05-256365Budget
717391.002022-12-259765Actual
1373534262.002023-06-245265Actual
2383318133.002024-04-235265Actual
29394421.002024-09-239265Actual
4896750.002022-10-257265Budget
20834394.002024-01-257615Actual
20872502.002024-01-258165Actual
3621212838.002025-03-252275Actual
17797443.002023-10-256565Actual
2185911729.002024-02-226365Actual
13746222.002023-06-246765Actual
116089600.002023-04-246365Budget
6013266.002022-11-246765Actual
11584720.002023-04-248715Actual
2824443000.002024-08-249965Actual
10510690.002023-03-258065Actual
36194-232.002025-03-259165Actual
15707328.002023-08-257415Actual
16743848.002023-09-248015Actual
2934270.002024-09-236915Actual
22810290.002024-03-247315Actual
3502890.002025-02-227165Actual
305101081.002024-10-248065Actual
11562322.002023-04-247315Actual
3736426343.002025-04-242475Actual
492838500.002022-10-259965Actual
13728236.002023-06-248915Actual
1277924228.002023-05-259465Actual
26342054.002022-08-256265Actual
382515824.002022-09-243375Actual
293551053.002024-09-238715Actual
7133554.002022-12-256665Actual
14767359.002023-07-258165Actual
27087-216.002024-07-249165Actual
37340198.002025-04-248565Actual
5969907.002022-11-248015Actual
188103137.002023-11-247665Actual
12753200.002023-05-257465Budget
293471031.002024-09-237715Actual
304626934.002024-10-246115Actual
1376097.002023-06-248465Actual
6070113226.002022-11-242975Actual
1884316980.002023-11-242875Actual
15783130827.002023-08-253775Actual
27056312.002024-07-249415Actual
30541187338.002024-10-242975Actual
28220328.002024-08-246765Actual
3852462974.002025-05-253975Actual
37032200.002022-09-246215Budget
384823478.002025-05-257665Actual
31592540.002024-11-236715Actual
24892-201.002024-05-249165Actual
157589.002023-08-259665Actual
71252300.002022-12-256165Budget
3706503.002022-09-246615Actual
12709172.002023-05-258515Actual
711946600.002022-12-255665Budget
60672886.002022-11-242375Actual
71715217.002022-12-259465Actual
9347720.002023-02-228715Actual
10432647.002023-03-256615Actual
2821319430.002024-08-245765Actual
1055717537.002023-03-254075Actual
1159628.002023-04-245465Actual
4858650.002022-10-258715Budget
32802724431.002024-12-244675Actual
2090522025.002024-01-253375Actual
104853993.002023-03-256365Actual
2491722025.002024-05-243375Actual
147512975.002023-07-256165Actual
9381961.002023-02-227265Actual
1055640825.002023-03-253975Actual
19858575542.002023-12-25675Actual
824318400.002023-01-255765Budget
1378925524.002023-06-243275Actual
361391067.002025-03-256515Actual
294125248.002024-09-232375Actual
4844229.002022-10-257815Actual
9418391050.002023-02-22675Actual
2705916493.002024-07-245265Actual
316071215.002024-11-238715Actual
28187269.002024-08-246815Actual
1480144310.002023-07-253475Actual
147943790.002023-07-252375Actual
116667655.002023-04-242075Actual
21849318.002024-02-229415Actual
713980.002022-12-257165Budget
427112.002022-06-248565Actual
3843658126.002025-05-256015Actual
382014934.002022-09-242475Actual
38481281.002025-05-257465Actual
21846336.002024-02-229015Actual
20888518382.002024-01-25675Actual
11617200.002023-04-246865Budget
2597214076.002024-06-232075Actual
147184145.002023-07-256115Actual
270220968.002022-08-253275Actual
198214136.002023-12-255365Actual
71172312.002022-12-255365Actual
248683728.002024-05-246165Actual
10457200.002023-03-258315Budget
16819922226.002023-09-244375Actual
1378248334.002023-06-242175Actual
3803134.002022-09-249765Actual
7110260.002022-12-259215Actual
70683000.002022-12-256115Budget
2597624999.002024-06-232475Actual
429550.002022-06-248765Budget
385467.002022-06-245765Actual
28212150832.002024-08-245665Actual
2286984721.002024-03-241375Actual
2940584182.002024-09-231475Actual
19854459.002023-12-259765Actual
944120015.002023-02-224075Actual
2936313364.002024-09-235265Actual
1167112147.002023-04-242875Actual
19872133812.002023-12-252975Actual
20847412.002024-01-259215Actual
14756150.002023-07-256765Actual
24854608.002024-05-248715Actual
104832100.002023-03-256265Budget
36157298.002025-03-258915Actual
2942435340.002024-09-234075Actual
13792111357.002023-06-243575Actual
3792200.002022-06-245265Budget
38493432.002025-05-259065Actual
495025663.002022-10-253475Actual
3053674423.002024-10-242175Actual
3388677.002025-01-248265Actual
7203315767.002022-12-254675Actual
373-176.002022-06-249115Actual
17822826.002023-10-259765Actual
13718421.002023-06-247615Actual
3273858263.002024-12-241225Actual
6008588.002022-11-246565Actual
22838546.002024-03-246665Actual
305231031.002024-10-249765Actual
13756567.002023-06-248065Actual
381237392.002022-09-241475Actual
2711831223.002024-07-244075Actual
3718200.002022-09-247415Budget
13734158259.002023-06-241225Actual
370750.002022-06-248715Budget
20866361.002024-01-257365Actual
36202478968.002025-03-25675Actual
2383420400.002024-04-235365Actual
4921142.002022-10-258965Actual
36161344.002025-03-259415Actual
8233133051.002023-01-251225Actual
2089610915.002024-01-252075Actual
2609200.002022-08-258315Budget
375813000.002022-09-246365Budget
2091416640.002024-01-2510075Actual
3390218714.002025-01-24775Actual
2671160.002022-08-258565Actual
3732214983.002025-04-246365Actual
304978807.002024-10-246365Actual
28226342.002024-08-247465Actual
1572927521.002023-08-255765Actual
932480.002023-02-227115Budget
31612317.002024-11-239415Actual
22815814.002024-03-248015Actual
4840400.002022-10-257615Actual
10501270.002023-03-257465Actual
8220200.002023-01-258315Budget
3852038173.002025-05-253475Actual
12710200.002023-05-258515Budget
218526255.002024-02-225265Actual
25918851.002024-06-238715Actual
35039162.002025-02-228465Actual
486733700.002022-10-255265Budget
19846108.002023-12-258565Actual
23823162.002024-04-238415Actual
1558171.002022-07-259065Actual
16773332.002023-09-247365Actual
29356284.002024-09-238915Actual
269156410.002022-08-251575Actual
1682116640.002023-09-2410075Actual
10506550.002023-03-257765Budget
375328800.002022-09-246065Budget
16820639130.002023-09-244675Actual
16769180.002023-09-246865Actual
5975200.002022-11-248315Budget
3279541545.002024-12-243475Actual
3851015706.002025-05-252075Actual
484960.002022-10-258215Actual
27052262.002024-07-248915Actual
338657653.002025-01-245365Actual
2486335432.002024-05-245365Actual
8277380.002023-01-258165Budget
13717304.002023-06-247415Actual
7150650.002022-12-257765Budget
2612200.002022-08-258415Budget
1784320571.002023-10-253375Actual
9393650.002023-02-228065Budget
3731512486.002025-04-245365Actual
1578549440.002023-08-253975Actual
304731122.002024-10-247715Actual
15381700.002022-07-257665Budget
2189856047.002024-02-222175Actual
1479842698.002023-07-253175Actual
3771750.002022-09-247265Budget
16768240.002023-09-246765Actual
27081195.002024-07-248365Actual
116528.002023-04-249665Actual
15708358.002023-08-257615Actual
3846953820.002025-05-256065Actual
2703887.002024-07-246915Actual
493312464.002022-10-25775Actual
187663512.002023-11-246215Actual
262353683.002022-08-251225Actual
9442278149.002023-02-224375Actual
7108195.002022-12-259015Actual
9335772.002023-02-228015Actual
71283854.002022-12-256365Actual
3735947217.002025-04-241975Actual
23811162.002024-04-236815Actual
44717407.002022-06-241575Actual
3849713.002025-05-259665Actual
116062100.002023-04-246265Budget
42240.002022-06-248265Actual
1880698.002023-11-247165Actual
717677085.002022-12-2510165Actual
35066209982.002025-02-222975Actual
14739336.002023-07-259015Actual
6022345.002022-11-247365Actual
3166527150.002024-11-232475Actual
2288925771.002024-03-244075Actual
601860.002022-11-247165Budget
5985-222.002022-11-249115Actual
23869453341.002024-04-2310165Actual
1267240500.002023-05-256015Budget
383117346.002022-09-244075Actual
823719190.002023-01-255365Actual
33857226.002025-01-248915Actual
5980164.002022-11-248515Actual
1280137080.002023-05-253175Actual
24873189.002024-05-246765Actual
104812600.002023-03-256165Budget
1506707.002022-07-255465Actual
32717302.002024-12-246815Actual
11556168.002023-04-246815Actual
4441912.002022-06-24875Actual
2652300.002022-08-257365Budget
19839518.002023-12-257765Actual
3735315394.002025-04-24775Actual
2941424216.002024-09-232875Actual
38474468.002025-05-256665Actual
489349.002022-10-257165Actual
2288321818.002024-03-243375Actual
31600343.002024-11-237815Actual
1883946791.002023-11-242175Actual
2710312375.002022-08-254375Actual
36160612.002025-03-259215Actual
7135200.002022-12-256765Budget
266540.002022-08-258265Budget
15734270.002023-08-256565Actual
21881-169.002024-02-229165Actual
208573810.002024-01-256265Actual
28266196019.002024-08-243575Actual
71299200.002022-12-256365Budget
1051350.002023-03-258265Budget
33926820976.002025-01-244675Actual
14730219.002023-07-257815Actual
1278238500.002023-05-259965Actual
12800116658.002023-05-252975Actual
373351155.002025-04-248065Actual
17825664309.002023-10-25475Actual
8272630.002023-01-257765Actual
2090926827.002024-01-253875Actual
9385200.002023-02-227465Budget
48748023.002022-10-255765Actual
14735168.002023-07-258415Actual
3054021395.002024-10-242875Actual
1370751308.002023-06-246015Actual
23825608.002024-04-238715Actual
37325328.002025-04-246765Actual
382920636.002022-09-243875Actual
4905200.002022-10-257865Budget
188261150.002023-11-249765Actual
5959353.002022-11-247315Actual
93661920.002023-02-226265Actual
2085120949.002024-01-255265Actual
11578204.002023-04-248315Actual
24856243.002024-05-249015Actual
3621424999.002025-03-252475Actual
2705714.002024-07-249615Actual
5989108968.002022-11-241225Actual
2288583697.002024-03-243575Actual
38221575.002022-06-245665Actual
350188999.002025-02-225765Actual
2939520272.002024-09-239465Actual
10461144.002023-03-258515Actual
35042176.002025-02-228965Actual
1479034101.002023-07-251975Actual
9405550.002023-02-228765Budget
6011380.002022-11-246665Budget
22850395.002024-03-248165Actual
12694380.002023-05-257615Budget
7142231.002022-12-257265Actual
15745184.002023-08-257865Actual
2669100.002022-08-258465Budget
1168041550.002023-04-243975Actual
9373401.002023-02-226665Actual
1681492967.002023-09-243575Actual
1677052.002023-09-246965Actual
1052712261.002023-03-259465Actual
2088543000.002024-01-259965Actual
15716116.002023-08-258515Actual
3616949639.002025-03-256065Actual
382840199.002022-09-243775Actual
7168203.002022-12-259065Actual
2383690754.002024-04-235665Actual
270642546.002024-07-246265Actual
93122240.002023-02-226215Actual
12745132.002023-05-256865Actual
1379624780.002023-06-244075Actual
1533218.002022-07-257365Actual
3737468517.002025-04-243975Actual
59443571.002022-11-246115Actual
5953280.002022-11-246715Budget
304964074.002024-10-246265Actual
3621523981.002025-03-252875Actual
4891200.002022-10-256865Budget
17774644.002023-10-258015Actual
31604279.002024-11-238315Actual
3279673015.002024-12-243575Actual
27083157.002024-07-248565Actual
944035956.002023-02-223975Actual
28267174579.002024-08-243775Actual
31602815.002024-11-238115Actual
3504711.002025-02-229665Actual
238402411.002024-04-236265Actual
818732960.002023-01-256015Actual
1461540.002022-07-256515Actual
11589246.002023-04-249415Actual
12786568166.002023-05-25675Actual
6037164.002022-11-248365Actual
22865610373.002024-03-24475Actual
36146426.002025-03-257415Actual
35030399.002025-02-227365Actual
7088339.002022-12-257615Actual
25910825.002024-06-237715Actual
943337080.002023-02-223175Actual
2704780.002024-07-248215Actual
2707164.002024-07-247165Actual
9321168.002023-02-226815Actual
15749163.002023-08-258365Actual
22813690.002024-03-247715Actual
167314328.002023-09-246215Actual
126762650.002023-05-256215Actual
116648232.002023-04-241875Actual
37343347.002025-04-249065Actual
33880405.002025-01-247465Actual
20870203.002024-01-257865Actual
2597380.002022-08-257615Budget
70701901.002022-12-256215Actual
1280659758.002023-05-253775Actual
208989088.002024-01-252275Actual
1883610701.002023-11-241875Actual
2083057.002024-01-256915Actual
4830176.002022-10-256815Actual
27036391.002024-07-246715Actual
4859185.002022-10-258915Actual
157591480.002023-08-259765Actual
3768.002022-06-249615Actual
1374849.002023-06-246965Actual
32714869.002024-12-246515Actual
36184254.002025-03-257865Actual
127332600.002023-05-256165Budget
5961200.002022-11-247415Budget
10440104.002023-03-257115Actual
25963402468.002024-06-23475Actual
5950480.002022-11-246615Budget
603550.002022-11-248265Budget
6032650.002022-11-248065Budget
10490200.002023-03-256765Budget
262413562.002022-08-255265Actual
154740.002022-07-258265Budget
1477745759.002023-07-259465Actual
4951117406.002022-10-253575Actual
2185011.002024-02-229615Actual
3851426074.002025-05-252475Actual
1526200.002022-07-256865Budget
327126066.002024-12-246115Actual
2700114372.002022-08-252975Actual
14760368.002023-07-257265Actual
3733770.002025-04-248265Actual
28223106.002024-08-247165Actual
1987018249.002023-12-252475Actual
270550477.002022-08-253575Actual
712329200.002022-12-256065Budget
16798116745.002023-09-241375Actual
1480916301.002023-07-2510075Actual
4842650.002022-10-257715Budget
2710466980.002024-07-242175Actual
49427062.002022-10-252275Actual
33921126115.002025-01-243775Actual
137423048.002023-06-246265Actual
831983083.002023-01-253575Actual
228032825.002024-03-246215Actual
1536175.002022-07-257465Actual
28234220.002024-08-248465Actual
13759117.002023-06-248365Actual
38440596.002025-05-256615Actual
31606223.002024-11-238515Actual
1478910701.002023-07-251875Actual
2827037399.002024-08-244075Actual
34444.002022-06-246915Actual
25988350000.002024-06-234275Actual
30508917.002024-10-247765Actual
12738480.002023-05-256565Budget
12726103500.002023-05-255665Budget
21887312797.002024-02-2210165Actual
25945788.002024-06-237765Actual
7159200.002022-12-258365Budget
24872374.002024-05-246665Actual
2089410701.002024-01-251875Actual
82390.002023-01-255465Budget
29345344.002024-09-237415Actual
21860294.002024-02-226565Actual
3852536370.002025-05-254075Actual
1378843173.002023-06-243175Actual
282241166.002024-08-247265Actual
20836201.002024-01-257815Actual
5955192.002022-11-246815Actual
8283100.002023-01-258465Budget
33859-278.002025-01-249115Actual
14742318.002023-07-259415Actual
7162100.002022-12-258465Budget
417650.002022-06-248065Budget
8195380.002023-01-256615Budget
8292232.002023-01-259265Actual
1681126763.002023-09-243275Actual
2484253.002024-05-247115Actual
21889464440.002024-02-22675Actual
19802363.002023-12-257415Actual
10436200.002023-03-256815Budget
20877675.002024-01-258765Actual
7141480.002022-12-257265Budget
5984278.002022-11-249015Actual
338841240.002025-01-248065Actual
152831.002022-07-256965Actual
2492326267.002024-05-244075Actual
2090019025.002024-01-252475Actual
605716106.002022-11-24775Actual
37294176.002025-04-247115Actual
14802164688.002023-07-253575Actual
18778638.002023-11-248015Actual
19807488.002023-12-258115Actual
25954259.002024-06-238965Actual
5964408.002022-11-247615Actual
31672180800.002024-11-233575Actual
10508200.002023-03-257865Budget
382625454.002022-09-243475Actual
4826473.002022-10-256615Actual
17785234.002023-10-259415Actual
1565305900.002022-07-2510165Budget
24903112936.002024-05-241375Actual
281824622.002024-08-246115Actual
14770102.002023-07-258465Actual
8273178.002023-01-257865Actual
93652195.002023-02-226165Actual
2685212755.002022-08-25475Actual
17845160287.002023-10-253575Actual
83088149.002023-01-252075Actual
10548105222.002023-03-252975Actual
488313000.002022-10-256365Budget
19800107.002023-12-257115Actual
2820945338.002024-08-245265Actual
8208408.002023-01-257615Actual
37495610.002022-09-245365Actual
35026208.002025-02-226865Actual
11573480.002023-04-248115Budget
13729363.002023-06-249015Actual
1280919443.002023-05-254075Actual
1055340744.002023-03-253575Actual
270911384.002024-07-249765Actual
2182453775.002024-02-226015Actual
2825712584.002024-08-242275Actual
3613664584.002025-03-256015Actual
37329749.002025-04-247265Actual
14761226.002023-07-257365Actual
198381877.002023-12-257665Actual
1278716793.002023-05-25775Actual
1542200.002022-07-257865Budget
17812167.002023-10-258365Actual
35043270.002025-02-229065Actual
936010682.002023-02-225765Actual
2089758455.002024-01-252175Actual
46123503.002022-06-243575Actual
13726162.002023-06-248515Actual
9337480.002023-02-228115Budget
2942362325.002024-09-233975Actual
4862380.002022-10-259215Actual
14572966.002022-07-256115Actual
2642192.002022-08-256765Actual
22826297.002024-03-249415Actual
1379021402.002023-06-243375Actual
24877295.002024-05-247265Actual
30482240.002024-10-248915Actual
28245647685.002024-08-2410165Actual
21834304.002024-02-227415Actual
8253455.002023-01-256565Actual
607217537.002022-11-243275Actual
36216209982.002025-03-252975Actual
3054559219.002024-10-243475Actual
4927465.002022-10-259765Actual
23862286.002024-04-239065Actual
37304259.002025-04-248415Actual
257629440.002022-08-256015Actual
1777638.002023-10-258215Actual
406168.002022-06-247265Actual
3731200.002022-09-248315Budget
2383839154.002024-04-236065Actual
1480424986.002023-07-253875Actual
1987346019.002023-12-253175Actual
2288436769.002024-03-243475Actual
3766200.002022-09-246865Budget
432174.002022-06-249065Actual
10439100.002023-03-257115Budget
19857514972.002023-12-25475Actual
22807140.002024-03-246815Actual
3278927418.002024-12-242475Actual
18786216.002023-11-249015Actual
30471356.002024-10-247415Actual
187909.002023-11-249615Actual
1273125392.002023-05-256065Actual
12757540.002023-05-257765Actual
33840492.002025-01-246615Actual
14726332.002023-07-257315Actual
30499657.002024-10-246665Actual
1577034101.002023-08-251975Actual
20881428.002024-01-259265Actual
37782900.002022-09-247665Budget
485050.002022-10-258215Budget
2675175.002022-08-258965Actual
2600650.002022-08-257715Budget
22845359.002024-03-247465Actual
708040.002022-12-256915Actual
105032800.002023-03-257665Budget
3279968767.002024-12-243975Actual
30506378.002024-10-247465Actual
248961043.002024-05-249765Actual
33874410.002025-01-246765Actual
16748149.002023-09-248515Actual
2288852936.002024-03-243975Actual
3277911990.002024-12-24875Actual
30504880.002024-10-247265Actual
4367.002022-06-249665Actual
12699850.002023-05-258015Budget
22812383.002024-03-247615Actual
145531600.002022-07-256015Budget
16735215.002023-09-246815Actual
2183157.002024-02-226915Actual
4845924.002022-10-258015Actual
21882281.002024-02-229265Actual
2643200.002022-08-256765Budget
3764200.002022-09-246765Actual
16753426.002023-09-249215Actual
15709644.002023-08-257715Actual
19805208.002023-12-257815Actual
28237238.002024-08-248965Actual
3279336370.002024-12-243275Actual
25989-1073234.002024-06-234375Actual
7134273.002022-12-256765Actual
36190166.002025-03-258565Actual
1879312651.002023-11-245365Actual
1784150764.002023-10-253175Actual
4121700.002022-06-247665Budget
30547163032.002024-10-243775Actual
1478650.002022-07-257715Budget
3723200.002022-09-247815Budget
293901053.002024-09-238765Actual
2598033625.002024-06-233275Actual
16742216.002023-09-247815Actual
38447562.002025-05-257615Actual
3851524922.002025-05-252875Actual
7144354.002022-12-257365Actual
32719131.002024-12-247115Actual
2489432604.002024-05-249465Actual
37297743.002025-04-247615Actual
115493000.002023-04-246215Budget
37571900.002022-09-246265Budget
1884848453.002023-11-243475Actual
1495211.002022-07-258915Actual
2654180.002022-08-257465Actual
19837250.002023-12-257465Actual
15756381.002023-08-259265Actual
4906194.002022-10-257865Actual
71887062.002022-12-252275Actual
37293122.002025-04-246915Actual
3832370197.002022-09-244375Actual
2660200.002022-08-257865Budget
38516218220.002025-05-252975Actual
1474311.002023-07-259615Actual
349192.002022-06-247415Actual
3724194.002022-09-247815Actual
147090.002022-07-257115Budget
16738386.002023-09-247315Actual
24888118.002024-05-248565Actual
137501101.002023-06-247265Actual
127972945.002023-05-252375Actual
3620947217.002025-03-251975Actual
937949.002023-02-227165Actual
2662890.002022-08-258065Actual
1881553.002023-11-248265Actual
30464781.002024-10-246515Actual
20837803.002024-01-258015Actual
2597147217.002024-06-231975Actual
495813323.002022-10-2510075Actual
60507.002022-11-249665Actual
116692886.002023-04-242375Actual
10515146.002023-03-258365Actual
37371151141.002025-04-243575Actual
2677-214.002022-08-259165Actual
9318224.002023-02-226715Actual
26885424.002022-08-25875Actual
263126400.002022-08-256065Budget
3165693116.002024-11-231375Actual
156910302.002022-07-25775Actual
31593405.002024-11-236815Actual
2084910.002024-01-259615Actual
13763126.002023-06-248965Actual
8212216.002023-01-257815Actual
3730286.002025-04-248215Actual
2184056.002024-02-228215Actual
104849600.002023-03-256365Budget
48699628.002022-10-255365Actual
20843675.002024-01-258715Actual
2085541262.002024-01-256065Actual
1554100.002022-07-258565Budget
13773765093.002023-06-24675Actual
13727743.002023-06-248715Actual
45513062.002022-06-242875Actual
3715300.002022-09-247315Budget
378750.002022-09-248265Budget
25952161.002024-06-238565Actual
259004140.002024-06-236215Actual
33900644392.002025-01-24475Actual
157255504.002023-08-255265Actual
5979200.002022-11-248515Budget
9394808.002023-02-228065Actual
7163100.002022-12-258565Budget
9344100.002023-02-228415Budget
18781131.002023-11-248315Actual
7164126.002022-12-258565Actual
24858324.002024-05-249215Actual
15702243.002023-08-256715Actual
13724203.002023-06-248315Actual
37330471.002025-04-247365Actual
18801623.002023-11-246565Actual
1051442.002023-03-258265Actual
1985920486.002023-12-25775Actual
11611376.002023-04-246565Actual
468359790.802022-06-244575Actual
12759200.002023-05-257865Budget
327134853.002024-12-246215Actual
327465909.002024-12-246265Actual
36149353.002025-03-257815Actual
24889608.002024-05-248765Actual
373050.002022-09-248215Budget
33875304.002025-01-246865Actual
270139952.002022-08-253175Actual
21879137.002024-02-228965Actual
1374311012.002023-06-246365Actual
1573316512.002023-08-256365Actual
12707189.002023-05-258415Actual
71203400.002022-12-255765Budget
17804302.002023-10-257365Actual
3805112205.002022-09-2410165Actual
9345100.002023-02-228515Budget
831540451.002023-01-253175Actual
373166729.002025-04-245465Actual
16734281.002023-09-246715Actual
2605550.002022-08-258115Budget
293642672.002024-09-235365Actual
1527108.002022-07-256865Actual
10512380.002023-03-258165Budget
16776689.002023-09-247765Actual
24840122.002024-05-246815Actual
4920650.002022-10-258765Budget
8281140.002023-01-258365Actual
15372703.002022-07-257665Actual
1165158365.002023-04-249465Actual
11568650.002023-04-247715Budget
711325181.002022-12-251225Actual
38461283.002025-05-259415Actual
3622297604.002025-03-253775Actual
3049449639.002024-10-246065Actual
4831200.002022-10-256815Budget
824527440.002023-01-256065Actual
27046802.002024-07-248115Actual
10502200.002023-03-257465Budget
31651443914.002024-11-2310165Actual
3387689.002025-01-246965Actual
361385963.002025-03-256215Actual
18773290.002023-11-247315Actual
1883734101.002023-11-241975Actual
1675511.002023-09-249615Actual
6053399500.002022-11-2410165Budget
14723173.002023-07-256815Actual
2597014817.002024-06-231875Actual
3762380.002022-09-246665Budget
29360313.002024-09-239415Actual
48811900.002022-10-256265Budget
12685171.002023-05-256815Actual
315991337.002024-11-237715Actual
382419443.002022-09-243275Actual
939850.002023-02-228265Budget
12701596.002023-05-258115Actual
137086317.002023-06-246115Actual
1480544121.002023-07-253975Actual
2382151.002024-04-238215Actual
12697244.002023-05-257815Actual
354650.002022-06-247715Budget
178369088.002023-10-252275Actual
2941954961.002024-09-233475Actual
3506834311.002025-02-223275Actual
13747162.002023-06-246865Actual
18779395.002023-11-248115Actual
1154439376.002023-04-246015Actual
3505797922.002025-02-221575Actual
8206232.002023-01-257415Actual
12716378.002023-05-259215Actual
2825929569.002024-08-242475Actual
605810076.002022-11-24875Actual
2936716037.002024-09-235765Actual
489460.002022-10-257165Budget
11655557639.002023-04-2410165Actual
3622335689.002025-03-253875Actual
1784226763.002023-10-253275Actual
350061215.002025-02-228715Actual
3797181.002022-09-248965Actual
28261224394.002024-08-242975Actual
361561215.002025-03-258715Actual
933950.002023-02-228215Budget
13719757.002023-06-247715Actual
719013888.002022-12-252475Actual
37447.002022-09-249615Actual
23844155.002024-04-236765Actual
31641212.002024-11-238565Actual
31652606055.002024-11-23475Actual
3052139205.002024-10-249465Actual
3390310111.002025-01-24875Actual
2191224284.002024-02-224075Actual
600713000.002022-11-246365Budget
11550550.002023-04-246515Budget
2658676.002022-08-257765Actual
12692191.002023-05-257415Actual
12783337398.002023-05-2510165Actual
384383578.002025-05-256215Actual
1782044172.002023-10-259465Actual
6051570.002022-11-249765Actual
1784723934.002023-10-253875Actual
1474622137.002023-07-255365Actual
3736522806.002025-04-242875Actual
151224960.002022-07-256065Actual
1479615791.002023-07-252875Actual
2590555.002024-06-236915Actual
18769209.002023-11-246715Actual
23814298.002024-04-237315Actual
11643100.002023-04-248565Budget
1570453.002023-08-256915Actual
718526232.002022-12-251975Actual
32754698.002024-12-247265Actual
7092185.002022-12-257815Actual
30467265.002024-10-246815Actual
33847573.002025-01-247615Actual
11610480.002023-04-246565Budget
26967132.002022-08-252275Actual
2611177.002022-08-258415Actual
21861267.002024-02-226665Actual
28219638.002024-08-246665Actual
2614160.002022-08-258515Actual
12758550.002023-05-257765Budget
3271887.002024-12-246915Actual
4903650.002022-10-257765Budget
2822270.002024-08-246965Actual
20862203.002024-01-256865Actual
24845317.002024-05-247615Actual
12715-226.002023-05-259115Actual
1784849815.002023-10-253975Actual
104774000.002023-03-255765Budget
8265300.002023-01-257365Actual
433-139.002022-06-249165Actual
37377895602.002025-04-244675Actual
3507534997.002025-02-224075Actual
1478513613.002023-07-25875Actual
6014200.002022-11-246865Budget
12693427.002023-05-257615Actual
27100123931.002024-07-241575Actual
31635306.002024-11-237865Actual
33846283.002025-01-247415Actual
49347559.002022-10-25875Actual
270419933.002022-08-253475Actual
7085193.002022-12-257415Actual
256591861.702024-06-228575Actual
15768151732.002023-08-251575Actual
219003790.002024-02-222375Actual
11623300.002023-04-247365Budget
12678477.002023-05-256515Actual
11639189.002023-04-248365Actual
2381370.002024-04-237115Actual
104283000.002023-03-256215Budget
12688100.002023-05-257115Budget
8252480.002023-01-256565Budget
15753186.002023-08-258965Actual
127806.002023-05-259665Actual
248692899.002024-05-246265Actual
26285650.002022-08-255765Actual
260757.002022-08-258215Actual
46519062.002022-06-244075Actual
3163876.002024-11-238265Actual
8226650.002023-01-258715Budget
127189.002023-05-259615Actual
7083273.002022-12-257315Actual
3277443000.002024-12-249965Actual
248362559.002024-05-246215Actual
4838200.002022-10-257415Budget
23818191.002024-04-237815Actual
2941112838.002024-09-232275Actual
1885616471.002023-11-2410075Actual
1783551419.002023-10-252175Actual
11677101468.002023-04-243575Actual
3735814817.002025-04-241875Actual
1377038500.002023-06-249965Actual
414667.002022-06-247765Actual
150329600.002022-07-255265Budget
2085231424.002024-01-255365Actual
1167897213.002023-04-243775Actual
1878038.002023-11-248215Actual
3728468.002022-09-248115Actual
198693828.002023-12-252375Actual
7103122.002022-12-258515Actual
11632200.002023-04-247865Budget
2088310.002024-01-259665Actual
105287.002023-03-259665Actual
24874142.002024-05-246865Actual
32801-26686.002024-12-244375Actual
12752249.002023-05-257365Actual
600128280.002022-11-246065Actual
93882100.002023-02-227665Budget
6038200.002022-11-248365Budget
941129940.002023-02-229465Actual
13713198.002023-06-246815Actual
7131480.002022-12-256565Budget
304937339.002024-10-245765Actual
10441416.002023-03-257315Actual
10519117.002023-03-258565Actual
2681371.002022-08-259765Actual
1165438500.002023-04-249965Actual
1166249581.002023-04-241475Actual
1499285.002022-07-259415Actual
1047451900.002023-03-255665Budget
823516100.002023-01-255265Budget
29388189.002024-09-238465Actual
371363.002022-09-247115Actual
188009488.002023-11-246365Actual
1161838.002023-04-246965Actual
1377423075.002023-06-24775Actual
20907121643.002024-01-253575Actual
238352252.002024-04-235465Actual
7084300.002022-12-257315Budget
178062928.002023-10-257665Actual
25953729.002024-06-238765Actual
3727480.002022-09-248115Budget
3620573282.002025-03-251375Actual
826263.002023-01-257165Actual
24837338.002024-05-246515Actual
384705522.002025-05-256165Actual
38501650677.002025-05-25475Actual
157271363.002023-08-255465Actual
338704473.002025-01-246265Actual
397503.002022-06-246665Actual
2483441576.002024-05-246015Actual
26334108.002022-08-256165Actual
18814512.002023-11-248165Actual
19809163.002023-12-258315Actual
23815298.002024-04-237415Actual
18788288.002023-11-249215Actual
38494-346.002025-05-259165Actual
12775105.002023-05-258965Actual
197935735.002023-12-256115Actual
13731484.002023-06-249215Actual
104264200.002023-03-256115Budget
28203382.002024-08-249015Actual
71727.002022-12-259665Actual
3392437742.002025-01-244075Actual
93113000.002023-02-226115Budget
116052600.002023-04-246165Budget
262771398.002022-08-255665Actual
9341163.002023-02-228315Actual
159358723.002022-07-254675Actual
14721458.002023-07-256615Actual
371490.002022-09-247115Budget
48688700.002022-10-255365Budget
22857216.002024-03-249065Actual
20827518.002024-01-256615Actual
35029269.002025-02-227265Actual
1474534435.002023-07-255265Actual
228344100.002024-03-246165Actual
3616382619.002025-03-251225Actual
7136203.002022-12-256865Actual
2191143647.002024-02-223975Actual
16744525.002023-09-248115Actual
384375368.002025-05-256115Actual
2191024460.002024-02-223875Actual
238823752.002024-04-232375Actual
1493810.002022-07-258715Actual
338813507.002025-01-247665Actual
249113752.002024-05-242375Actual
15171800.002022-07-256265Budget
187941130.002023-11-245465Actual
22825387.002024-03-249215Actual
18822-264.002023-11-249165Actual
2598660377.002024-06-233975Actual
1049580.002023-03-257165Budget
1784448677.002023-10-253475Actual
24853114.002024-05-248515Actual
32734-342.002024-12-249115Actual
15009.002022-07-259615Actual
31643251.002024-11-238965Actual
1987427258.002023-12-253275Actual
23809430.002024-04-236615Actual
45415979.002022-06-242475Actual
316421053.002024-11-238765Actual
1272522500.002023-05-255465Budget
2825314817.002024-08-241875Actual
1680458537.002023-09-242175Actual
105428561.002023-03-252075Actual
2386545207.002024-04-239465Actual
21875125.002024-02-228365Actual
82472300.002023-01-256165Budget
2285138.002024-03-248265Actual
1378616980.002023-06-242875Actual
38463134861.002025-05-251225Actual
4861-228.002022-10-259115Actual
2604850.002022-08-258015Budget
24848673.002024-05-248015Actual
1480022857.002023-07-253375Actual
45734833.002022-06-243175Actual
31608255.002024-11-238915Actual
942160417.002023-02-221375Actual
1507800.002022-07-255465Budget
15720-201.002023-08-259115Actual
8225720.002023-01-258715Actual
33849318.002025-01-247815Actual
2825447217.002024-08-241975Actual
3737823041.002025-04-2410075Actual
16794619317.002023-09-24475Actual
19844135.002023-12-258365Actual
1575753289.002023-08-259465Actual
25911252.002024-06-237815Actual
493926232.002022-10-251975Actual
36189174.002025-03-258465Actual
208682618.002024-01-257665Actual
16733563.002023-09-246615Actual
293702540.002024-09-236265Actual
18777170.002023-11-247815Actual
10516100.002023-03-258365Budget
3166931223.002024-11-233275Actual
3055031223.002024-10-244075Actual

Generated 2025-07-24 18:14:40.744 UTC