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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2708936904.002024-07-249465Actual
2490610701.002024-05-241875Actual
32755593.002024-12-247365Actual
428100.002022-06-248565Budget
8257210.002023-01-256765Actual
22866564811.002024-03-24675Actual
3386848438.002025-01-246065Actual
271157496.002022-08-254675Actual
14748103936.002023-07-255665Actual
1479842698.002023-07-253175Actual
3767152.002022-09-246865Actual
11613380.002023-04-246665Budget
3390714817.002025-01-241875Actual
719013888.002022-12-252475Actual
24900697138.002024-05-24675Actual
484960.002022-10-258215Actual
35041891.002025-02-228765Actual
1047210648.002023-03-255265Actual
6054363227.002022-11-2410165Actual
1052712261.002023-03-259465Actual
5955192.002022-11-246815Actual
26948972.002022-08-252075Actual
828050.002023-01-258265Budget
4826473.002022-10-256615Actual
2710247217.002024-07-241975Actual
338901053.002025-01-248765Actual
1475380.002022-07-257615Budget
338695963.002025-01-246165Actual
15722249.002023-08-259415Actual
37003100.002022-09-246115Budget
336480.002022-06-246515Budget
5953280.002022-11-246715Budget
270315664.002022-08-253375Actual
154740.002022-07-258265Budget
427112.002022-06-248565Actual
370750.002022-06-248715Budget
830363762.002023-01-251375Actual
19845117.002023-12-258465Actual
3882600.002022-06-246165Budget
59950.002022-11-245465Budget
20867336.002024-01-257465Actual
17765182.002023-10-256715Actual
22814212.002024-03-247815Actual
19806788.002023-12-258015Actual
177614145.002023-10-256115Actual
13756567.002023-06-248065Actual
19854459.002023-12-259765Actual
16740429.002023-09-247615Actual
26885424.002022-08-25875Actual
208254307.002024-01-256215Actual
37308432.002025-04-249015Actual
2280840.002024-03-246915Actual
10505686.002023-03-257765Actual
38480395.002025-05-257365Actual
338383241.002025-01-246215Actual
159358723.002022-07-254675Actual
24861120734.002024-05-241225Actual
37372147603.002025-04-243775Actual
37310576.002025-04-249215Actual
10492210.002023-03-256865Actual
1987346019.002023-12-253175Actual
15749163.002023-08-258365Actual
3166115261.002024-11-232075Actual
282301192.002024-08-248065Actual
10487480.002023-03-256565Budget
2643200.002022-08-256765Budget
11683766976.002023-04-244675Actual
22880154626.002024-03-242975Actual
3791200.002022-09-248465Budget
3850656274.002025-05-251475Actual
23850230.002024-04-237465Actual
31651443914.002024-11-2310165Actual
2942722571.002024-09-2310075Actual
7094705.002022-12-258015Actual
1378111129.002023-06-242075Actual
32765226.002024-12-248565Actual
2937776.002024-09-237165Actual
3274256234.002024-12-245665Actual
2601200.002022-08-257815Budget
29421107121.002024-09-233775Actual
70683000.002022-12-256115Budget
3046878.002024-10-246915Actual
9443519456.002023-02-224675Actual
4885322.002022-10-256565Actual
4851200.002022-10-258315Budget
257731600.002022-08-256015Budget
6043650.002022-11-248765Budget
24886147.002024-05-248365Actual
481832640.002022-10-256015Actual
1883213572.002023-11-24875Actual
9332650.002023-02-227715Budget
21875125.002024-02-228365Actual
157589.002023-08-259665Actual
27068208.002024-07-246765Actual
11588364.002023-04-249215Actual
9375203.002023-02-226765Actual
22810290.002024-03-247315Actual
16786327.002023-09-249065Actual
25957532.002024-06-239265Actual
595772.002022-11-247115Actual
29338702.002024-09-236515Actual
2711638966.002024-07-243875Actual
24883687.002024-05-248065Actual
3279968767.002024-12-243975Actual
2671160.002022-08-258565Actual
21848448.002024-02-229215Actual
16750208.002023-09-248915Actual
9341163.002023-02-228315Actual
18822-264.002023-11-249165Actual
11557200.002023-04-246815Budget
15728144604.002023-08-255665Actual
1576768279.002023-08-251475Actual
11553480.002023-04-246615Budget
1982361159.002023-12-255665Actual
22811239.002024-03-247415Actual
159118680.002022-07-254075Actual
36188207.002025-03-258365Actual
1525200.002022-07-256765Budget
26322600.002022-08-256165Budget
3279336370.002024-12-243275Actual
16767470.002023-09-246665Actual
3732167.002022-09-248315Actual
20902136788.002024-01-252975Actual
384911053.002025-05-258765Actual
150982201.002022-07-255665Actual
20887494396.002024-01-25475Actual
1279913323.002023-05-252875Actual
9392200.002023-02-227865Budget
3501638.002025-02-225465Actual
1348115622.002023-06-239375Actual
2086488.002024-01-257165Actual
23854730.002024-04-238065Actual
18801623.002023-11-246565Actual
13744486.002023-06-246565Actual
29399267291.002024-09-2310165Actual
10469228.002023-03-259415Actual
369828000.002022-09-246015Actual
4861-228.002022-10-259115Actual
1165918201.002023-04-24775Actual
38458358.002025-05-259015Actual
1051442.002023-03-258265Actual
71154600.002022-12-255265Budget
12740354.002023-05-256665Actual
25911252.002024-06-237815Actual
17784295.002023-10-259215Actual
259290.002022-08-257115Budget
2941424216.002024-09-232875Actual
11589246.002023-04-249415Actual
11611376.002023-04-246565Actual
361481288.002025-03-257715Actual
25923423.002024-06-239415Actual
4858650.002022-10-258715Budget
35051393204.002025-02-22475Actual
36141486.002025-03-256715Actual
1578626515.002023-08-254075Actual
487628000.002022-10-256065Actual
7110260.002022-12-259215Actual
4903650.002022-10-257765Budget
1272910100.002023-05-255765Budget
37305240.002025-04-248515Actual
1477793.002022-07-257715Actual
3849943000.002025-05-259965Actual
327478739.002024-12-246365Actual
3621765571.002025-03-253175Actual
1480623045.002023-07-254075Actual
3616949639.002025-03-256065Actual
238512843.002024-04-237665Actual
11570226.002023-04-247815Actual
12753200.002023-05-257465Budget
146990.002022-07-257115Actual
188103137.002023-11-247665Actual
4914200.002022-10-258365Budget
17829102065.002023-10-251375Actual
24874142.002024-05-246865Actual
316071215.002024-11-238715Actual
38455202.002025-05-258515Actual
10497650.002023-03-257265Budget
1376194.002023-06-248565Actual
4829240.002022-10-256715Actual
315896499.002024-11-236215Actual
6037164.002022-11-248365Actual
293551053.002024-09-238715Actual
6010535.002022-11-246665Actual
4845924.002022-10-258015Actual
3732214983.002025-04-246365Actual
1042436800.002023-03-256015Actual
49013865.002022-10-257665Actual
3705553.002022-09-246515Actual
25945788.002024-06-237765Actual
3725757.002022-09-248015Actual
3717250.002022-09-247415Actual
1479252447.002023-07-252175Actual
1376097.002023-06-248465Actual
37717392.002022-06-241225Actual
22805360.002024-03-246615Actual
14739336.002023-07-259015Actual
14732542.002023-07-258115Actual
2588120.002022-08-256815Actual
14782789001.002023-07-25475Actual
157591480.002023-08-259765Actual
198538.002023-12-259665Actual
3166275018.002024-11-232175Actual
831831903.002023-01-253475Actual
429550.002022-06-248765Budget
349192.002022-06-247415Actual
3390545501.002025-01-241475Actual
1053513118.002023-03-25775Actual
29340328.002024-09-236715Actual
13728236.002023-06-248915Actual
3504617767.002025-02-229465Actual
494138158.002022-10-252175Actual
32736321.002024-12-249415Actual
430630.002022-06-248765Actual
12781563.002023-05-259765Actual
3850814817.002025-05-251875Actual
8277380.002023-01-258165Budget
22847668.002024-03-247765Actual
820057.002023-01-256915Actual
19798248.002023-12-256815Actual
29341246.002024-09-236815Actual
20871811.002024-01-258065Actual
718250974.002022-12-251475Actual
13725182.002023-06-248415Actual
606814336.002022-11-242475Actual
1573043997.002023-08-256065Actual
4919630.002022-10-258765Actual
37022520.002022-09-246215Actual
2488542.002024-05-248265Actual
14742318.002023-07-259415Actual
11573480.002023-04-248115Budget
27050224.002024-07-248515Actual
338377130.002025-01-246115Actual
3053314817.002024-10-241875Actual
2663551.002022-08-258165Actual
3622335689.002025-03-253875Actual
1378034101.002023-06-241975Actual
29388189.002024-09-238465Actual
23864381.002024-04-239265Actual
3622297604.002025-03-253775Actual
824527440.002023-01-256065Actual
38476187.002025-05-256865Actual
33860464.002025-01-249215Actual
29379380.002024-09-237365Actual
48748023.002022-10-255765Actual
2593300.002022-08-257315Budget
1280720232.002023-05-253875Actual
5950480.002022-11-246615Budget
21841194.002024-02-228315Actual
1983334.002023-12-256965Actual
31653682174.002024-11-23675Actual
1558171.002022-07-259065Actual
30525489268.002024-10-2410165Actual
238819088.002024-04-232275Actual
259148.002022-08-257115Actual
14741448.002023-07-259215Actual
21873366.002024-02-228165Actual
349876136.002025-02-226115Actual
605968016.002022-11-241375Actual
17813144.002023-10-258465Actual
12768100.002023-05-258365Budget
18785140.002023-11-248915Actual
7078200.002022-12-256815Budget
1679010.002023-09-249665Actual
1161838.002023-04-246965Actual
238669.002024-04-239665Actual
26342054.002022-08-256265Actual
10466235.002023-03-259015Actual
1554100.002022-07-258565Budget
361822084.002025-03-257665Actual
13752326.002023-06-247465Actual
37592244.002022-09-246365Actual
1883810058.002023-11-242075Actual
24924-277997.002024-05-244375Actual
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3165043000.002024-11-239965Actual
5970850.002022-11-248015Budget
94127.002023-02-229665Actual
1460480.002022-07-256515Budget
3055322100.002024-10-2410075Actual
9330392.002023-02-227615Actual
2684169526.002022-08-2510165Actual
1876442787.002023-11-246015Actual
7093650.002022-12-258015Budget
23845115.002024-04-236865Actual
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381361748.002022-09-241575Actual
36186605.002025-03-258165Actual
353691.002022-06-247715Actual
1055440489.002023-03-253775Actual
4909464.002022-10-258165Actual
1379021402.002023-06-243375Actual
37465610.002022-09-245265Actual
18773290.002023-11-247315Actual
1377515301.002023-06-24875Actual
2191224284.002024-02-224075Actual
1163854.002023-04-248265Actual
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147943790.002023-07-252375Actual
22820138.002024-03-248515Actual
33888239.002025-01-248465Actual
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1779195800.002023-10-255665Actual
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6022345.002022-11-247365Actual
1532321.002022-07-257265Actual
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1371586.002023-06-247115Actual
12784320500.002023-05-2510165Budget
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18849101089.002023-11-243575Actual
25660-16755.302024-06-229275Actual
2705714.002024-07-249615Actual
23808473.002024-04-236515Actual
3046161438.002024-10-246015Actual
3621015113.002025-03-252075Actual
30517229.002024-10-248965Actual
13711518.002023-06-246615Actual
28247773118.002024-08-24675Actual
137086317.002023-06-246115Actual
26967132.002022-08-252275Actual
1055017727.002023-03-253275Actual
31673161199.002024-11-233775Actual
327885196.002024-12-242375Actual
159413715.002022-07-2510075Actual
2941325805.002024-09-232475Actual
2385647.002024-04-238265Actual
25903256.002024-06-236715Actual
21830198.002024-02-226815Actual
1273613495.002023-05-256365Actual
13710569.002023-06-246515Actual
30518353.002024-10-249065Actual
3622534997.002025-03-254075Actual
71299200.002022-12-256365Budget
71203400.002022-12-255765Budget
4830176.002022-10-256815Actual
93642300.002023-02-226165Budget
1507800.002022-07-255465Budget
1280217918.002023-05-253275Actual
37447.002022-09-249615Actual
14802164688.002023-07-253575Actual
1681126763.002023-09-243275Actual
3054559219.002024-10-243475Actual
1467200.002022-07-256815Budget
31627293.002024-11-236865Actual
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2650339.002022-08-257265Actual
373331031.002025-04-247765Actual
26376781.002022-08-256365Actual
1986534101.002023-12-251975Actual
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431113.002022-06-248965Actual
228619.002024-03-249665Actual
158772588.002022-07-253575Actual
5968200.002022-11-247815Budget
361728498.002025-03-256365Actual
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24843245.002024-05-247315Actual
3760424.002022-09-246565Actual
33897626.002025-01-249765Actual
12697244.002023-05-257815Actual
1472362.002022-07-257315Actual
9319200.002023-02-226715Budget
942737752.002023-02-222175Actual
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18812204.002023-11-247865Actual
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1576515173.002023-08-25875Actual
3850319465.002025-05-25775Actual
12751300.002023-05-257365Budget
2190216640.002024-02-222875Actual
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487728800.002022-10-256065Budget
271214106.002022-08-2510075Actual
825011514.002023-01-256365Actual
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146854.002022-07-256915Actual
2597214076.002024-06-232075Actual
830443823.002023-01-251475Actual
10507182.002023-03-257865Actual
3053674423.002024-10-242175Actual
32802724431.002024-12-244675Actual
12811842611.002023-05-254675Actual
127552800.002023-05-257665Budget
3502760.002025-02-226965Actual
3052915812.002024-10-24875Actual
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3278447217.002024-12-241975Actual
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16752-256.002023-09-249115Actual
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13773765093.002023-06-24675Actual
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1681492967.002023-09-243575Actual
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2939613.002024-09-239665Actual
416200.002022-06-247865Budget
218256069.002024-02-226115Actual
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327407768.002024-12-245365Actual
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3724194.002022-09-247815Actual
8194516.002023-01-256615Actual
17812167.002023-10-258365Actual
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305385248.002024-10-242375Actual
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375813000.002022-09-246365Budget
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2084910.002024-01-259615Actual
304626934.002024-10-246115Actual
16748149.002023-09-248515Actual
9328200.002023-02-227415Budget
2595157.002022-08-257415Actual
2673550.002022-08-258765Budget
1784925524.002023-10-254075Actual
238394017.002024-04-236165Actual
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719112670.002022-12-252875Actual
259334523.002024-06-236265Actual
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7109-156.002022-12-259115Actual
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495025663.002022-10-253475Actual
1047451900.002023-03-255665Budget
349884772.002025-02-226215Actual
14729728.002023-07-257715Actual
2288676946.002024-03-243775Actual
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37345462.002025-04-249265Actual
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31625766.002024-11-236665Actual
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603550.002022-11-248265Budget
941129940.002023-02-229465Actual
316224595.002024-11-236265Actual
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33883308.002025-01-247865Actual
32767271.002024-12-248965Actual
19837250.002023-12-257465Actual
372886053.002025-04-246215Actual
29406166746.002024-09-231575Actual
19849235.002023-12-259065Actual
198693828.002023-12-252375Actual
1166010438.002023-04-24875Actual
27061146716.002024-07-245665Actual
93689200.002023-02-226365Budget
22813690.002024-03-247715Actual
1577618169.002023-08-252875Actual
3053447217.002024-10-241975Actual
150225756.002022-07-255265Actual
466350000.002022-06-244275Actual
28191363.002024-08-247415Actual
28208220212.002024-08-241225Actual
22823290.002024-03-249015Actual
350200.002022-06-247415Budget
350549600.002025-02-22875Actual
8233133051.002023-01-251225Actual
2284160.002024-03-246965Actual
26928232.002022-08-251875Actual
22818173.002024-03-248315Actual
12705215.002023-05-258315Actual
22807140.002024-03-246815Actual
36198416.002025-03-259765Actual
2492247642.002024-05-243975Actual
270642546.002024-07-246265Actual
1782044172.002023-10-259465Actual
38451730.002025-05-258115Actual
22840203.002024-03-246865Actual
380438500.002022-09-249965Actual
82381.002023-01-255465Actual
350001488.002025-02-228015Actual
1527108.002022-07-256865Actual
939850.002023-02-228265Budget
167752839.002023-09-247665Actual
27109187338.002024-07-242975Actual
12719109092.002023-05-251225Actual
24847175.002024-05-247815Actual
10458180.002023-03-258315Actual
17797443.002023-10-256565Actual
5996120100.002022-11-245665Budget
3278097119.002024-12-241375Actual
3507534997.002025-02-224075Actual
27093549789.002024-07-2410165Actual
13797350000.002023-06-244275Actual
494415232.002022-10-252475Actual
16800170564.002023-09-241575Actual
832613584.002023-01-2510075Actual
12742180.002023-05-256765Actual
24845317.002024-05-247615Actual
28221246.002024-08-246865Actual
2619-213.002022-08-259115Actual
1981989174.002023-12-251225Actual
382840199.002022-09-243775Actual
350061215.002025-02-228715Actual
338657653.002025-01-245365Actual
338821105.002025-01-247765Actual
3504711.002025-02-229665Actual
33926820976.002025-01-244675Actual
17799203.002023-10-256765Actual
3765200.002022-09-246765Budget
48213264.002022-10-256115Actual
147522231.002023-07-256265Actual
24914157602.002024-05-242975Actual
8299473488.002023-01-25475Actual
151224960.002022-07-256065Actual
5962228.002022-11-247415Actual
359550.002022-06-248115Budget
23814298.002024-04-237315Actual
12810169387.002023-05-254375Actual
7146267.002022-12-257465Actual
719737684.002022-12-253575Actual
2582480.002022-08-256515Budget
1533218.002022-07-257365Actual
1378843173.002023-06-243175Actual
3740220.002022-09-249015Actual
3342035.002022-06-246215Actual
36260.002022-06-248215Budget
2085541262.002024-01-256065Actual
12775105.002023-05-258965Actual
1054126232.002023-03-251975Actual
28185691.002024-08-246615Actual
717438500.002022-12-259965Actual
7095480.002022-12-258115Budget
1377910701.002023-06-241875Actual
3735653689.002025-04-241475Actual
269156410.002022-08-251575Actual
37542600.002022-09-246165Budget
28225471.002024-08-247365Actual
2189856047.002024-02-222175Actual
20844201.002024-01-258915Actual
3391661351.002025-01-243175Actual
2388416301.002024-04-232875Actual
936912818.002023-02-226365Actual
29383294.002024-09-237865Actual
38440596.002025-05-256615Actual
197945214.002023-12-256215Actual
24851143.002024-05-248315Actual
31646514.002024-11-239265Actual
9331705.002023-02-227715Actual
20876145.002024-01-258565Actual
3322700.002022-06-246115Budget
3383663176.002025-01-246015Actual
1167420015.002023-04-243275Actual
382337455.002022-09-243175Actual
27049241.002024-07-248415Actual
70692987.002022-12-256115Actual
8265300.002023-01-257365Actual
7111192.002022-12-259415Actual
938080.002023-02-227165Budget
25943320.002024-06-237465Actual
10498266.002023-03-257265Actual
34997654.002025-02-227615Actual
15719251.002023-08-259015Actual
2640380.002022-08-256665Budget
1472575.002023-07-257115Actual
293471031.002024-09-237715Actual
36200236056.002025-03-2510165Actual
15766103557.002023-08-251375Actual
11635380.002023-04-248165Budget
1545382.002022-07-258165Actual
2711757431.002024-07-243975Actual
3048714.002024-10-249615Actual
366200.002022-06-248415Budget
3852536370.002025-05-254075Actual
10518123.002023-03-258465Actual
3615289.002025-03-258215Actual
3161926634.002024-11-235765Actual
9352272.002023-02-229215Actual
18802566.002023-11-246665Actual
5948560.002022-11-246515Actual
2824149067.002024-08-249465Actual
3790200.002022-09-248365Budget
3731215.002025-04-249615Actual
1166249581.002023-04-241475Actual
8225720.002023-01-258715Actual
5954200.002022-11-246815Budget
1535200.002022-07-257465Budget
2609200.002022-08-258315Budget
262519000.002022-08-255265Budget
327465909.002024-12-246265Actual
21871155.002024-02-227865Actual
16798116745.002023-09-241375Actual
11677101468.002023-04-243575Actual
1676080441.002023-09-245665Actual
3391733282.002025-01-243275Actual
1578425512.002023-08-253875Actual
7107127.002022-12-258915Actual
13729363.002023-06-249015Actual
7133554.002022-12-256665Actual
23819779.002024-04-238015Actual
606912931.002022-11-242875Actual
3392723981.002025-01-2410075Actual
2188643000.002024-02-229965Actual
23823162.002024-04-238415Actual
21882281.002024-02-229265Actual
2599123210.002024-06-234675Actual
8207380.002023-01-257615Budget
45734833.002022-06-243175Actual
156129118.002022-07-259465Actual
384383578.002025-05-256215Actual
1986756047.002023-12-252175Actual
14737743.002023-07-258715Actual
2595828824.002024-06-239465Actual
36221115892.002025-03-253575Actual
18807316.002023-11-247265Actual
1045651.002023-03-258215Actual
28204-306.002024-08-249115Actual
2089010367.002024-01-25875Actual
11624280.002023-04-247365Actual
93132100.002023-02-226215Budget
1380117829.002023-06-2410075Actual
3276281.002024-12-248265Actual
2651291.002022-08-257365Actual
2287820579.002024-03-242475Actual
3792200.002022-06-245265Budget
293695081.002024-09-236165Actual
127332600.002023-05-256165Budget
2384753.002024-04-237165Actual
599133400.002022-11-245265Budget
5964408.002022-11-247615Actual
6047-171.002022-11-249165Actual
11610480.002023-04-246565Budget
2667200.002022-08-258365Actual
14735168.002023-07-258415Actual
2668200.002022-08-258365Budget
2191515622.002024-02-2210075Actual
18820215.002023-11-248965Actual
10506550.002023-03-257765Budget
34992270.002025-02-226815Actual
378859.002022-09-248265Actual
48232200.002022-10-256215Budget
2589857641.002024-06-236015Actual
1569742383.002023-08-256015Actual
376842.002022-09-246965Actual
1159628.002023-04-245465Actual
6030200.002022-11-247865Budget
36202478968.002025-03-25675Actual
2383420400.002024-04-235365Actual
3851165438.002025-05-252175Actual
17809772.002023-10-258065Actual
495322052.002022-10-253875Actual
60648067.002022-11-242075Actual
6061101772.002022-11-241575Actual
187928434.002023-11-245265Actual
8276668.002023-01-258065Actual
18854378712.002023-11-244375Actual
316361229.002024-11-238065Actual
831540451.002023-01-253175Actual
1779348438.002023-10-256065Actual
943921850.002023-02-223875Actual
19863124317.002023-12-251575Actual
1165158365.002023-04-249465Actual
1474912298.002023-07-255765Actual
2592414.002024-06-239615Actual
13763126.002023-06-248965Actual
3390218714.002025-01-24775Actual
38495577.002025-05-259265Actual
11634856.002023-04-248065Actual
104293776.002023-03-256215Actual
71213211.002022-12-255765Actual
29358-349.002024-09-239115Actual
1782721815.002023-10-25775Actual
4957249296.002022-10-254675Actual
6024200.002022-11-247465Budget
137501101.002023-06-247265Actual
932480.002023-02-227115Budget
16819922226.002023-09-244375Actual
37325328.002025-04-246765Actual
1370751308.002023-06-246015Actual
818631000.002023-01-256015Budget
151112900.002022-07-255765Budget
157314514.002023-08-256165Actual
3851524922.002025-05-252875Actual
30478264.002024-10-248315Actual
1681570376.002023-09-243775Actual
3392437742.002025-01-244075Actual
38322700.002022-06-245665Budget
37561900.002022-09-246265Actual
14727277.002023-07-257415Actual
37299349.002025-04-247815Actual
2825174219.002024-08-241475Actual
7106630.002022-12-258715Actual
156438500.002022-07-259965Actual
4862380.002022-10-259215Actual
4846850.002022-10-258015Budget
597450.002022-11-248215Budget
15754286.002023-08-259065Actual
248609.002024-05-249615Actual
167593139.002023-09-245465Actual
3279541545.002024-12-243475Actual
3805112205.002022-09-2410165Actual
20866361.002024-01-257365Actual
3736014372.002025-04-242075Actual
104812600.002023-03-256165Budget
1987763296.002023-12-253575Actual
711946600.002022-12-255665Budget
12714283.002023-05-259015Actual
21854105578.002024-02-225665Actual
1979250815.002023-12-256015Actual
262413562.002022-08-255265Actual
40255.002022-06-246965Actual
19847540.002023-12-258765Actual
37476200.002022-09-245265Budget
187909.002023-11-249615Actual
10534454012.002023-03-25675Actual
1167897213.002023-04-243775Actual
32722643.002024-12-247615Actual
12702480.002023-05-258115Budget
262671400.002022-08-255665Budget
10461144.002023-03-258515Actual
4856167.002022-10-258515Actual
2090115622.002024-01-252875Actual
268238500.002022-08-259965Actual
2657550.002022-08-257765Budget
3389529882.002025-01-249465Actual
11587-218.002023-04-249115Actual
361705093.002025-03-256165Actual
32734-342.002024-12-249115Actual
94248232.002023-02-221875Actual
3720371.002022-09-247615Actual
31652606055.002024-11-23475Actual
10516100.002023-03-258365Budget
936227440.002023-02-226065Actual
396380.002022-06-246665Budget
115970.002023-04-245465Budget
1680234101.002023-09-241975Actual
26551650.002022-08-257665Actual
36194-232.002025-03-259165Actual
494818299.002022-10-253275Actual
1783210701.002023-10-251875Actual
373050.002022-09-248215Budget
12699850.002023-05-258015Budget
1679624785.002023-09-24775Actual
13719757.002023-06-247715Actual
13792111357.002023-06-243575Actual
10502200.002023-03-257465Budget
208682618.002024-01-257665Actual
29348315.002024-09-237815Actual
1982022063.002023-12-255265Actual
9350204.002023-02-229015Actual
9355117503.002023-02-221225Actual
9353210.002023-02-229415Actual
6020726.002022-11-247265Actual
327581137.002024-12-247765Actual
24846571.002024-05-247715Actual
3832370197.002022-09-244375Actual
1056011886.002023-03-2510075Actual
16785213.002023-09-248965Actual
23822179.002024-04-238315Actual
28194305.002024-08-247815Actual
327134853.002024-12-246215Actual
259442190.002024-06-237665Actual
25918851.002024-06-238715Actual
24878272.002024-05-247365Actual
18784608.002023-11-248715Actual
7072480.002022-12-256515Budget
1378520384.002023-06-242475Actual
9333200.002023-02-227815Budget
4927465.002022-10-259765Actual
13713198.002023-06-246815Actual
30484-295.002024-10-249115Actual
13762540.002023-06-248765Actual
315991337.002024-11-237715Actual
15381700.002022-07-257665Budget
37377895602.002025-04-244675Actual
32775194213.002024-12-2410165Actual
9381961.002023-02-227265Actual
262353683.002022-08-251225Actual
3849632847.002025-05-259465Actual
2706249639.002024-07-246065Actual
1884622302.002023-11-243275Actual
11658521905.002023-04-24675Actual
39384-13706.102025-06-239275Actual
24852122.002024-05-248415Actual
3351900.002022-06-246215Budget
11581163.002023-04-248515Actual
2183157.002024-02-226915Actual
3279769999.002024-12-243775Actual
1546480.002022-07-258165Budget
14728404.002023-07-257615Actual
2825712584.002024-08-242275Actual
36191891.002025-03-258765Actual
30511669.002024-10-248165Actual
2381370.002024-04-237115Actual
1578915282.002023-08-2510075Actual
3735410425.002025-04-24875Actual
71283854.002022-12-256365Actual
2824915462.002024-08-24875Actual
1883946791.002023-11-242175Actual
3733147.002022-09-248415Actual
8288550.002023-01-258765Budget
3277818038.002024-12-24775Actual
13765-155.002023-06-249165Actual
13734158259.002023-06-241225Actual
348301.002022-06-247315Actual
28229302.002024-08-247865Actual
3851212711.002025-05-252275Actual
1278991190.002023-05-251375Actual
34994122.002025-02-227115Actual
1565305900.002022-07-2510165Budget
944120015.002023-02-224075Actual
3793164.002022-09-248565Actual
10442400.002023-03-257315Budget
3279022571.002024-12-242875Actual
14769122.002023-07-258365Actual
468359790.802022-06-244575Actual
1476835.002023-07-258265Actual
9377154.002023-02-226865Actual
24879268.002024-05-247465Actual
3734629169.002025-04-249465Actual
14755289.002023-07-256665Actual
6048285.002022-11-249265Actual
8292232.002023-01-259265Actual
494513062.002022-10-252875Actual
153070.002022-07-257165Budget
137688.002023-06-249665Actual
607217537.002022-11-243275Actual
3390472044.002025-01-241375Actual
1592710156.002022-07-254375Actual
3505314907.002025-02-22775Actual
14765154.002023-07-257865Actual
37295702.002025-04-247315Actual
282241166.002024-08-247265Actual
4432552.002022-06-24775Actual
11569200.002023-04-247815Budget
2938666.002024-09-238265Actual
33892397.002025-01-249065Actual
8275650.002023-01-258065Budget
33863123735.002025-01-241225Actual
45143030.002022-06-242175Actual
2709243000.002024-07-249965Actual
15787998937.002023-08-254375Actual
33849318.002025-01-247815Actual
35007322.002025-02-228915Actual
27085176.002024-07-248965Actual
12749650.002023-05-257265Budget
1521380.002022-07-256565Budget
14734194.002023-07-258315Actual
3734713.002025-04-249665Actual
218582209.002024-02-226265Actual
8198192.002023-01-256815Actual
27114232138.002024-07-243575Actual
3272784.002024-12-248215Actual
12739390.002023-05-256565Actual
17814134.002023-10-258565Actual
33885768.002025-01-248165Actual
18855922581.002023-11-244675Actual
5963380.002022-11-247615Budget
384375368.002025-05-256115Actual
1987855240.002023-12-253775Actual
31614159809.002024-11-231225Actual
12770100.002023-05-258465Budget
1555550.002022-07-258765Budget
38502580146.002025-05-25675Actual
37303301.002025-04-248315Actual
15745184.002023-08-257865Actual
71262200.002022-12-256265Budget
2615720.002022-08-258715Actual
2709894991.002024-07-241375Actual
1374849.002023-06-246965Actual
18830678620.002023-11-24675Actual
19829336.002023-12-256565Actual
270324424.002024-07-246115Actual
36149353.002025-03-257815Actual
11554224.002023-04-246715Actual
3731200.002022-09-248315Budget
25801472.002022-08-256215Actual
2939520272.002024-09-239465Actual
10520100.002023-03-258565Budget
2288925771.002024-03-244075Actual
8199200.002023-01-256815Budget
3049449639.002024-10-246065Actual
29387231.002024-09-238365Actual
27081195.002024-07-248365Actual
6029192.002022-11-247865Actual
20888518382.002024-01-25675Actual
3736522806.002025-04-242875Actual
2617173.002022-08-258915Actual
3160380.002024-11-238215Actual
607317582.002022-11-243375Actual
3892038.002022-06-246165Actual
17845160287.002023-10-253575Actual
3704550.002022-09-246515Budget
7089650.002022-12-257715Budget
1675716058.002023-09-245265Actual
16753426.002023-09-249215Actual
1883610701.002023-11-241875Actual
30492129640.002024-10-245665Actual
1673662.002023-09-246915Actual
30513241.002024-10-248365Actual
15188700.002022-07-256365Budget
14591900.002022-07-256215Budget
116528.002023-04-249665Actual
14773133.002023-07-258965Actual
829638500.002023-01-259965Actual
32777599504.002024-12-24675Actual
18818147.002023-11-248565Actual
373323510.002025-04-247665Actual
3165693116.002024-11-231375Actual
1278811363.002023-05-25875Actual
4915200.002022-10-258465Budget
15782152352.002023-08-253575Actual
46320232.002022-06-243875Actual
82702100.002023-01-257665Budget
44926232.002022-06-241975Actual
4836332.002022-10-257315Actual
3773301.002022-09-247365Actual
7143300.002022-12-257365Budget
1379624780.002023-06-244075Actual
1987427258.002023-12-253275Actual
7079140.002022-12-256815Actual
157255504.002023-08-255265Actual
44056105.002022-06-2410165Actual
2387910272.002024-04-232075Actual
2586200.002022-08-256715Budget
12771100.002023-05-258565Budget
10521550.002023-03-258765Budget
127351823.002023-05-256265Actual
37294176.002025-04-247115Actual
8193568.002023-01-256515Actual
14572966.002022-07-256115Actual
24848673.002024-05-248015Actual
1373644051.002023-06-245365Actual
2598538602.002024-06-233875Actual
10488380.002023-03-256665Budget
24903112936.002024-05-241375Actual
28184761.002024-08-246515Actual
9370480.002023-02-226565Budget
2088310.002024-01-259665Actual
25941405.002024-06-237265Actual
3055031223.002024-10-244075Actual
270220968.002022-08-253275Actual
33875304.002025-01-246865Actual
4853190.002022-10-258415Actual
28233256.002024-08-248365Actual
38449301.002025-05-257815Actual
15767491.002022-07-252075Actual
94267738.002023-02-222075Actual
2825665438.002024-08-242175Actual
2090522025.002024-01-253375Actual
2645144.002022-08-256865Actual
30516891.002024-10-248765Actual
12681480.002023-05-256615Budget
11562322.002023-04-247315Actual
33847573.002025-01-247615Actual
381-561.002022-06-245365Actual
248802645.002024-05-247665Actual
2706524740.002024-07-246365Actual
37348952.002025-04-249765Actual
1268648.002023-05-256915Actual
1678940314.002023-09-249465Actual
3506834311.002025-02-223275Actual
4606427.002022-06-243475Actual
12717264.002023-05-259415Actual
7087380.002022-12-257615Budget
2584298.002022-08-256615Actual
23832161691.002024-04-231225Actual
2089534101.002024-01-251975Actual
11657971221.002023-04-24475Actual
25940105.002024-06-237165Actual
45817346.002022-06-243275Actual
2710313483.002024-07-242075Actual
2826971414.002024-08-243975Actual
48688700.002022-10-255365Budget
1274880.002023-05-257165Budget
7103122.002022-12-258515Actual
36184254.002025-03-257865Actual
16783147.002023-09-248565Actual
31596702.002024-11-237315Actual
343200.002022-06-246815Budget
382111886.002022-09-242875Actual
2189634101.002024-02-221975Actual
37297743.002025-04-247615Actual
31635306.002024-11-237865Actual
2190619116.002024-02-223375Actual
2710114817.002024-07-241875Actual
1055117102.002023-03-253375Actual
16751320.002023-09-249015Actual
2090425524.002024-01-253275Actual
304751243.002024-10-248015Actual

Generated 2025-07-24 13:55:09.847 UTC