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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17780608.002023-10-258715Actual
3501399997.002025-02-221225Actual
384648990.002025-05-255265Actual
1576910701.002023-08-251875Actual
350061215.002025-02-228715Actual
3726850.002022-09-248015Budget
1678940314.002023-09-249465Actual
36157298.002025-03-258915Actual
396380.002022-06-246665Budget
3832370197.002022-09-244375Actual
1272522500.002023-05-255465Budget
6037164.002022-11-248365Actual
38442234.002025-05-256815Actual
8223100.002023-01-258515Budget
2641364.002022-08-256665Actual
16776689.002023-09-247765Actual
3775200.002022-09-247465Budget
38494-346.002025-05-259165Actual
606326232.002022-11-241975Actual
21843155.002024-02-228515Actual
14769122.002023-07-258365Actual
605238500.002022-11-249965Actual
8208408.002023-01-257615Actual
1376741346.002023-06-249465Actual
7143300.002022-12-257365Budget
22862668.002024-03-249765Actual
3766200.002022-09-246865Budget
10440104.002023-03-257115Actual
2280145881.002024-03-246015Actual
167633939.002023-09-246165Actual
372948.002022-09-248215Actual
36202478968.002025-03-25675Actual
9396380.002023-02-228165Budget
27095680941.002024-07-24675Actual
26808.002022-08-259665Actual
8273178.002023-01-257865Actual
27094733543.002024-07-24475Actual
2941112838.002024-09-232275Actual
1278716793.002023-05-25775Actual
1681048766.002023-09-243175Actual
2592596149.002024-06-231225Actual
3735315394.002025-04-24775Actual
12684200.002023-05-256815Budget
17818-230.002023-10-259165Actual
22843569.002024-03-247265Actual
2940847217.002024-09-231975Actual
31630399.002024-11-237265Actual
24858324.002024-05-249215Actual
17851812338.002023-10-254675Actual
1166010438.002023-04-24875Actual
14562700.002022-07-256115Budget
3793164.002022-09-248565Actual
28235204.002024-08-248565Actual
362135301.002025-03-252375Actual
1279538158.002023-05-252175Actual
8231228.002023-01-259415Actual
6010535.002022-11-246665Actual
28225471.002024-08-247365Actual
82519200.002023-01-256365Budget
398252.002022-06-246765Actual
2941954961.002024-09-233475Actual
2652300.002022-08-257365Budget
22880154626.002024-03-242975Actual
3503756.002025-02-228265Actual
3391327418.002025-01-242475Actual
7106630.002022-12-258715Actual
104823469.002023-03-256265Actual
2820945338.002024-08-245265Actual
3620573282.002025-03-251375Actual
294125248.002024-09-232375Actual
259286072.002024-06-235465Actual
3621212838.002025-03-252275Actual
2087352.002024-01-258265Actual
4507738.002022-06-242075Actual
15711680.002023-08-258015Actual
17805266.002023-10-257465Actual
15787998937.002023-08-254375Actual
71243141.002022-12-256165Actual
15718163.002023-08-258915Actual
7077200.002022-12-256715Budget
33887271.002025-01-248365Actual
25964586269.002024-06-23675Actual
38495577.002025-05-259265Actual
2286984721.002024-03-241375Actual
35040157.002025-02-228565Actual
2188323925.002024-02-229465Actual
9338478.002023-02-228115Actual
3271159119.002024-12-246015Actual
720412147.002022-12-2510075Actual
3166047217.002024-11-231975Actual
1471300.002022-07-257315Budget
2597624999.002024-06-232475Actual
10450214.002023-03-257815Actual
3849943000.002025-05-259965Actual
104803816.002023-03-256165Actual
13773765093.002023-06-24675Actual
15755-229.002023-08-259165Actual
1570453.002023-08-256915Actual
18802566.002023-11-246665Actual
7131480.002022-12-256565Budget
1165158365.002023-04-249465Actual
37344-278.002025-04-249165Actual
35051393204.002025-02-22475Actual
373635248.002025-04-242375Actual
25960693.002024-06-239765Actual
493634394.002022-10-251475Actual
1551100.002022-07-258465Budget
94248232.002023-02-221875Actual
1679624785.002023-09-24775Actual
7076189.002022-12-256715Actual
3882600.002022-06-246165Budget
21872592.002024-02-228065Actual
13798-140576.802023-06-244375Actual
15151996.002022-07-256165Actual
2590686.002024-06-237115Actual
18819675.002023-11-248765Actual
352384.002022-06-247615Actual
29394421.002024-09-239265Actual
25904189.002024-06-236815Actual
187654829.002023-11-246115Actual
1779195800.002023-10-255665Actual
11579200.002023-04-248415Budget
33131600.002022-06-246015Budget
25941405.002024-06-237265Actual
419414.002022-06-248165Actual
1156072.002023-04-247115Actual
2598538602.002024-06-233875Actual
29425634925.002024-09-234375Actual
2191224284.002024-02-224075Actual
146854.002022-07-256915Actual
48232200.002022-10-256215Budget
4845924.002022-10-258015Actual
36200236056.002025-03-2510165Actual
20867336.002024-01-257465Actual
37003100.002022-09-246115Budget
28190501.002024-08-247315Actual
493926232.002022-10-251975Actual
36194-232.002025-03-259165Actual
31652606055.002024-11-23475Actual
13756567.002023-06-248065Actual
372981337.002025-04-247715Actual
2704780.002024-07-248215Actual
9418391050.002023-02-22675Actual
10444200.002023-03-257415Budget
147939180.002023-07-252275Actual
3047776.002024-10-248215Actual
259266009.002024-06-235265Actual
6024200.002022-11-247465Budget
601742.002022-11-247165Actual
2389226827.002024-04-233875Actual
30520470.002024-10-249265Actual
7192110940.002022-12-252975Actual
608212539.002022-11-2410075Actual
2654180.002022-08-257465Actual
23853184.002024-04-237865Actual
145437080.002022-07-256015Actual
37325328.002025-04-246765Actual
3852536370.002025-05-254075Actual
43795.002022-06-249765Actual
19840161.002023-12-257865Actual
22845359.002024-03-247465Actual
20862203.002024-01-256865Actual
14802164688.002023-07-253575Actual
2942237510.002024-09-233875Actual
37542600.002022-09-246165Budget
16743848.002023-09-248015Actual
1982538033.002023-12-256065Actual
151326400.002022-07-256065Budget
11568650.002023-04-247715Budget
31678776715.002024-11-234675Actual
38726400.002022-06-246065Budget
11613380.002023-04-246665Budget
1167335956.002023-04-243175Actual
27035791.002024-07-246615Actual
19831156.002023-12-256765Actual
3720371.002022-09-247615Actual
14740-269.002023-07-259115Actual
719517422.002022-12-253375Actual
2090522025.002024-01-253375Actual
12694380.002023-05-257615Budget
9358165000.002023-02-225665Budget
30541187338.002024-10-242975Actual
11583650.002023-04-248715Budget
8229-192.002023-01-259115Actual
24881595.002024-05-247765Actual
28226342.002024-08-247465Actual
20912-148500.002024-01-254375Actual
2670179.002022-08-258465Actual
11577200.002023-04-248315Budget
385135196.002025-05-252375Actual
428100.002022-06-248565Budget
708170.002022-12-257115Actual
19857514972.002023-12-25475Actual
152831.002022-07-256965Actual
37013080.002022-09-246115Actual
1472450.002023-07-256915Actual
11677101468.002023-04-243575Actual
12706200.002023-05-258315Budget
400200.002022-06-246865Budget
14808340861.002023-07-254675Actual
270720029.002022-08-253875Actual
1378520384.002023-06-242475Actual
259121041.002024-06-238015Actual
93689200.002023-02-226365Budget
941129940.002023-02-229465Actual
24846571.002024-05-247715Actual
4846850.002022-10-258015Budget
373050.002022-09-248215Budget
8288550.002023-01-258765Budget
1783410915.002023-10-252075Actual
3731215.002025-04-249615Actual
48951444.002022-10-257265Actual
27058196091.002024-07-241225Actual
2189265486.002024-02-221375Actual
28219638.002024-08-246665Actual
2387834101.002024-04-231975Actual
1499285.002022-07-259415Actual
71848232.002022-12-251875Actual
3390714817.002025-01-241875Actual
3736832252.002025-04-243275Actual
71727.002022-12-259665Actual
1162052.002023-04-247165Actual
37377895602.002025-04-244675Actual
2602224.002022-08-257815Actual
33906111226.002025-01-241575Actual
2287334101.002024-03-241975Actual
293373943.002024-09-236215Actual
381237392.002022-09-241475Actual
19810135.002023-12-258415Actual
156438500.002022-07-259965Actual
262413562.002022-08-255265Actual
18788288.002023-11-249215Actual
9318224.002023-02-226715Actual
15722249.002023-08-259415Actual
2826430785.002024-08-243375Actual
1154439376.002023-04-246015Actual
12751300.002023-05-257365Budget
33846283.002025-01-247415Actual
28240488.002024-08-249265Actual
21879137.002024-02-228965Actual
150329600.002022-07-255265Budget
24882177.002024-05-247865Actual
35009-396.002025-02-229115Actual
158015680.002022-07-252475Actual
1053038500.002023-03-259965Actual
30464781.002024-10-246515Actual
14737743.002023-07-258715Actual
104764436.002023-03-255765Actual
24849416.002024-05-248115Actual
37328106.002025-04-247165Actual
6019750.002022-11-247265Budget
2934270.002024-09-236915Actual
2593144078.002024-06-236065Actual
16766518.002023-09-246565Actual
116284520.002023-04-247665Actual
82390.002023-01-255465Budget
17814134.002023-10-258565Actual
8263480.002023-01-257265Budget
16748149.002023-09-248515Actual
24898393699.002024-05-2410165Actual
13747162.002023-06-246865Actual
24903112936.002024-05-241375Actual
1166176720.002023-04-241375Actual
3719380.002022-09-247615Budget
10505686.002023-03-257765Actual
2611177.002022-08-258415Actual
2185328151.002024-02-225365Actual
157314514.002023-08-256165Actual
8228240.002023-01-259015Actual
2939843000.002024-09-239965Actual
22839270.002024-03-246765Actual
15381700.002022-07-257665Budget
380438500.002022-09-249965Actual
145531600.002022-07-256015Budget
10458180.002023-03-258315Actual
28267174579.002024-08-243775Actual
7178499746.002022-12-25675Actual
248609.002024-05-249615Actual
3277443000.002024-12-249965Actual
37336715.002025-04-248165Actual
158417346.002022-07-253275Actual
14739336.002023-07-259015Actual
31637761.002024-11-238165Actual
1482850.002022-07-258015Budget
34992270.002025-02-226815Actual
10445380.002023-03-257615Budget
4527062.002022-06-242275Actual
2380537943.002024-04-236015Actual
48801400.002022-10-256265Actual
154740.002022-07-258265Budget
1372358.002023-06-248215Actual
23885142734.002024-04-232975Actual
2190878189.002024-02-223575Actual
2606551.002022-08-258115Actual
15709644.002023-08-257715Actual
10524184.002023-03-259065Actual
28239-293.002024-08-249165Actual
17815675.002023-10-258765Actual
36145649.002025-03-257315Actual
5984278.002022-11-249015Actual
12773550.002023-05-258765Budget
4932377959.002022-10-25675Actual
11653511.002023-04-249765Actual
4858650.002022-10-258715Budget
2388416301.002024-04-232875Actual
28199229.002024-08-248415Actual
37339208.002025-04-248465Actual
824318400.002023-01-255765Budget
17781144.002023-10-258915Actual
7105650.002022-12-258715Budget
188261150.002023-11-249765Actual
4863252.002022-10-259415Actual
2389345844.002024-04-233975Actual
238823752.002024-04-232375Actual
6054363227.002022-11-2410165Actual
353691.002022-06-247715Actual
13754578.002023-06-247765Actual
137086317.002023-06-246115Actual
1047833810.002023-03-256065Actual
385467.002022-06-245765Actual
28185691.002024-08-246615Actual
3728658995.002025-04-246015Actual
3278159950.002024-12-241475Actual
3784907.002022-09-248065Actual
7167132.002022-12-258965Actual
483252.002022-10-256915Actual
16774298.002023-09-247465Actual
8266300.002023-01-257365Budget
1055231463.002023-03-253475Actual
36160612.002025-03-259215Actual
3617877.002025-03-257165Actual
483364.002022-10-257115Actual
18768411.002023-11-246615Actual
218582209.002024-02-226265Actual
104774000.002023-03-255765Budget
1987763296.002023-12-253575Actual
1053846309.002023-03-251475Actual
48792600.002022-10-256165Budget
2389423789.002024-04-234075Actual
3278097119.002024-12-241375Actual
3278514224.002024-12-242075Actual
35017111264.002025-02-225665Actual
350225399.002025-02-226365Actual
1492190.002022-07-258515Actual
35011358.002025-02-229415Actual
2605550.002022-08-258115Budget
2599648.002022-08-257715Actual
1166746764.002023-04-242175Actual
1460480.002022-07-256515Budget
829638500.002023-01-259965Actual
35043270.002025-02-229065Actual
11656501900.002023-04-2410165Budget
2596611725.002024-06-23875Actual
27100123931.002024-07-241575Actual
1573944.002023-08-257165Actual
94127.002023-02-229665Actual
2599221865.002024-06-2310075Actual
2490610701.002024-05-241875Actual
17829102065.002023-10-251375Actual
494138158.002022-10-252175Actual
4853190.002022-10-258415Actual
10559497272.002023-03-254675Actual
3741-176.002022-09-249115Actual
281824622.002024-08-246115Actual
3911800.002022-06-246265Budget
12749650.002023-05-257265Budget
375219.002022-06-249415Actual
327465909.002024-12-246265Actual
932248.002023-02-226915Actual
20887494396.002024-01-25475Actual
1167919220.002023-04-243875Actual
36144158.002025-03-257115Actual
24844236.002024-05-247415Actual
259033.002022-08-256915Actual
71482100.002022-12-257665Budget
32719131.002024-12-247115Actual
10468313.002023-03-259215Actual
1533218.002022-07-257365Actual
2594958.002024-06-238265Actual
3167025894.002024-11-233375Actual
44164261.002022-06-24475Actual
1279059657.002023-05-251475Actual
27093549789.002024-07-2410165Actual
17817288.002023-10-259065Actual
832235956.002023-01-253975Actual
30509266.002024-10-247865Actual
14591900.002022-07-256215Budget
35025277.002025-02-226765Actual
32714869.002024-12-246515Actual
11634856.002023-04-248065Actual
3279272812.002024-12-243175Actual
60507.002022-11-249665Actual
405280.002022-06-247265Budget
11650329.002023-04-249265Actual
3507468168.002025-02-223975Actual
4900200.002022-10-257465Budget
30471356.002024-10-247415Actual
3791200.002022-09-248465Budget
8224147.002023-01-258515Actual
4886293.002022-10-256665Actual
2183157.002024-02-226915Actual
13764194.002023-06-249065Actual
93672200.002023-02-226265Budget
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33858348.002025-01-249015Actual
37771232.002022-09-247665Actual
23891133724.002024-04-233775Actual
22855608.002024-03-248765Actual
238512843.002024-04-237665Actual
2657550.002022-08-257765Budget
494415232.002022-10-252475Actual
2644200.002022-08-256865Budget
3055031223.002024-10-244075Actual
28205509.002024-08-249215Actual
1473208.002022-07-257415Actual
9405550.002023-02-228765Budget
3161617756.002024-11-235365Actual
12679550.002023-05-256515Budget
16781185.002023-09-248365Actual
37330471.002025-04-247365Actual
2183286.002024-02-227115Actual
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1159324000.002023-04-245265Budget
11591169150.002023-04-241225Actual
248959.002024-05-249665Actual
23844155.002024-04-236765Actual
22847668.002024-03-247765Actual
936912818.002023-02-226365Actual
228462877.002024-03-247665Actual
147537379.002023-07-256365Actual
38463134861.002025-05-251225Actual
4873123664.002022-10-255665Actual
3767152.002022-09-246865Actual
3054559219.002024-10-243475Actual
1466189.002022-07-256815Actual
15747452.002023-08-258165Actual
28184761.002024-08-246515Actual
29374234.002024-09-236765Actual
177614145.002023-10-256115Actual
1681626827.002023-09-243875Actual
147512975.002023-07-256165Actual
1986253525.002023-12-251475Actual
19845117.002023-12-258465Actual
3792200.002022-06-245265Budget
3046161438.002024-10-246015Actual
28220328.002024-08-246765Actual
9432120090.002023-02-222975Actual
282154815.002024-08-246165Actual
198272342.002023-12-256265Actual
23814298.002024-04-237315Actual
12685171.002023-05-256815Actual
3049449639.002024-10-246065Actual
30517229.002024-10-248965Actual
24905128273.002024-05-241575Actual
16798116745.002023-09-241375Actual
3782200.002022-09-247865Budget
293841118.002024-09-238065Actual
3928700.002022-06-246365Budget
2615720.002022-08-258715Actual
2590555.002024-06-236915Actual
1550200.002022-07-258365Budget
1273125392.002023-05-256065Actual
3166867818.002024-11-233175Actual
266540.002022-08-258265Budget
942526232.002023-02-221975Actual
2596784422.002024-06-231375Actual
9408252.002023-02-229065Actual
37476200.002022-09-245265Budget
3774300.002022-09-247365Budget
830582387.002023-01-251575Actual
3851212711.002025-05-252275Actual
8207380.002023-01-257615Budget
159039327.002022-07-253975Actual
1280438180.002023-05-253475Actual
15762812279.002023-08-25475Actual
1570579.002023-08-257115Actual
3737533282.002025-04-244075Actual
4844229.002022-10-257815Actual
27041380.002024-07-247415Actual
36155250.002025-03-258515Actual
33853252.002025-01-248315Actual
37351596264.002025-04-24475Actual
81883296.002023-01-256115Actual
270606186.002024-07-245465Actual
259901455599.002024-06-234575Actual
9350204.002023-02-229015Actual
7162100.002022-12-258465Budget
943629015.002023-02-223475Actual
20840177.002024-01-258315Actual
9316380.002023-02-226615Budget
3272784.002024-12-248215Actual
7166550.002022-12-258765Budget
2598244321.002024-06-233475Actual
150415300.002022-07-255365Budget
19815-216.002023-12-259115Actual
14767359.002023-07-258165Actual
81902636.002023-01-256215Actual
2597147217.002024-06-231975Actual
3277911990.002024-12-24875Actual
395380.002022-06-246565Budget
11621650.002023-04-247265Budget
1480424986.002023-07-253875Actual
16732619.002023-09-246515Actual
708040.002022-12-256915Actual
717584800.002022-12-2510165Budget
2387217379.002024-04-23775Actual
2825665438.002024-08-242175Actual
12719109092.002023-05-251225Actual
4956776615.002022-10-254375Actual
2287917659.002024-03-242875Actual
7073399.002022-12-256515Actual
2288925771.002024-03-244075Actual
1166249581.002023-04-241475Actual
1573316512.002023-08-256365Actual
19872133812.002023-12-252975Actual
1493810.002022-07-258715Actual
3507035952.002025-02-223475Actual
25937308.002024-06-236765Actual
375161700.002022-09-245665Budget
33921126115.002025-01-243775Actual
3621424999.002025-03-252475Actual
9400185.002023-02-228365Actual
8199200.002023-01-256815Budget
709750.002022-12-258215Budget
21903145704.002024-02-222975Actual
2653200.002022-08-257465Budget
13720224.002023-06-247815Actual
32754698.002024-12-247265Actual
1680815961.002023-09-242875Actual
10439100.002023-03-257115Budget
33915226452.002025-01-242975Actual
10463650.002023-03-258715Budget
1592710156.002022-07-254375Actual
104264200.002023-03-256115Budget
1480022857.002023-07-253375Actual
1279913323.002023-05-252875Actual
2710466980.002024-07-242175Actual
3707480.002022-09-246615Budget
1558171.002022-07-259065Actual
359550.002022-06-248115Budget
28266196019.002024-08-243575Actual
18784608.002023-11-248715Actual
30476770.002024-10-248115Actual
1377780334.002023-06-241475Actual
6041100.002022-11-248565Budget
327411.002024-12-245465Actual
281834109.002024-08-246215Actual
2190732510.002024-02-223475Actual
383117346.002022-09-244075Actual
486633698.002022-10-255265Actual
208254307.002024-01-256215Actual
2596855695.002024-06-231475Actual
38457233.002025-05-258915Actual
2668200.002022-08-258365Budget
2492088789.002024-05-243775Actual
7096436.002022-12-258115Actual
3166527150.002024-11-232475Actual
218848.002024-02-229665Actual
489232.002022-10-256965Actual
20878209.002024-01-258965Actual
406168.002022-06-247265Actual
1527108.002022-07-256865Actual
11623300.002023-04-247365Budget
383336285.002022-09-244675Actual
6043650.002022-11-248765Budget
17812167.002023-10-258365Actual
38493432.002025-05-259065Actual
2823273.002024-08-248265Actual
1043871.002023-03-256915Actual
3622335689.002025-03-253875Actual
27077249.002024-07-247865Actual
19829336.002023-12-256565Actual
16739322.002023-09-247415Actual
2671160.002022-08-258565Actual
382625454.002022-09-243475Actual
15745184.002023-08-257865Actual
228313201.002024-03-245465Actual
3618759.002025-03-258265Actual
1373311.002023-06-249615Actual
12775105.002023-05-258965Actual
720118490.002022-12-254075Actual
3716336.002022-09-247315Actual
23828-259.002024-04-239115Actual
83088149.002023-01-252075Actual
15749163.002023-08-258365Actual
3278314817.002024-12-241875Actual
10436200.002023-03-256815Budget
24886147.002024-05-248365Actual
20880-257.002024-01-259165Actual
830363762.002023-01-251375Actual
27073334.002024-07-247365Actual
1378843173.002023-06-243175Actual
351380.002022-06-247615Budget
38028.002022-09-249665Actual
12697244.002023-05-257815Actual
14782789001.002023-07-25475Actual
25945788.002024-06-237765Actual
304731122.002024-10-247715Actual
3620645980.002025-03-251475Actual
31639266.002024-11-238365Actual
832077240.002023-01-253775Actual
29340328.002024-09-236715Actual
3163876.002024-11-238265Actual
1054344653.002023-03-252175Actual
29352293.002024-09-238315Actual
105032800.002023-03-257665Budget
15750143.002023-08-258465Actual
384383578.002025-05-256215Actual
2650339.002022-08-257265Actual
6040142.002022-11-248465Actual
3054426757.002024-10-243375Actual
1055117102.002023-03-253375Actual
1576425530.002023-08-25775Actual
1480916301.002023-07-2510075Actual
23859130.002024-04-238565Actual
198222255.002023-12-255465Actual
39384-13706.102025-06-239275Actual
30519-282.002024-10-249165Actual
33847573.002025-01-247615Actual
259004140.002024-06-236215Actual
17846141611.002023-10-253775Actual
9371441.002023-02-226565Actual
2288725775.002024-03-243875Actual
5962228.002022-11-247415Actual
31632388.002024-11-237465Actual
1378111129.002023-06-242075Actual
3390310111.002025-01-24875Actual
1475036239.002023-07-256065Actual
37296466.002025-04-247415Actual
12739390.002023-05-256565Actual
3622460377.002025-03-253975Actual
1780268.002023-10-257165Actual
4861-228.002022-10-259115Actual
15142600.002022-07-256165Budget
9353210.002023-02-229415Actual
15708358.002023-08-257615Actual
821750.002023-01-258215Budget
2287552502.002024-03-242175Actual
10548105222.002023-03-252975Actual
104293776.002023-03-256215Actual
27053403.002024-07-249015Actual
481929000.002022-10-256015Budget
1880562.002023-11-246965Actual
1055340744.002023-03-253575Actual
38459-286.002025-05-259115Actual
17810478.002023-10-258165Actual
37331338.002025-04-247465Actual
2601200.002022-08-257815Budget
48811900.002022-10-256265Budget
21846336.002024-02-229015Actual
23811162.002024-04-236815Actual
10519117.002023-03-258565Actual
2492326267.002024-05-244075Actual
12701596.002023-05-258115Actual
2710312375.002022-08-254375Actual
270511134.002024-07-248715Actual
28250110169.002024-08-241375Actual
1478650.002022-07-257715Budget
25948558.002024-06-238165Actual
9315480.002023-02-226515Budget
607217537.002022-11-243275Actual
116009293.002023-04-245765Actual
20836201.002024-01-257815Actual
17783-177.002023-10-259115Actual
711833310.002022-12-255665Actual
1276550.002023-05-258265Budget
1536175.002022-07-257465Actual
2824149067.002024-08-249465Actual
249251455599.002024-05-244675Actual
3390545501.002025-01-241475Actual
827940.002023-01-258265Actual
18855922581.002023-11-244675Actual
600614529.002022-11-246365Actual
2190966310.002024-02-223775Actual
37317123371.002025-04-245665Actual
27115174736.002024-07-243775Actual
1531280.002022-07-257265Budget
13728236.002023-06-248915Actual
3622297604.002025-03-253775Actual
9336650.002023-02-228015Budget
13725182.002023-06-248415Actual
219141072000.002024-02-224675Actual
147193224.002023-07-256215Actual
5976206.002022-11-248315Actual
59950.002022-11-245465Budget
21844743.002024-02-228715Actual
36151886.002025-03-258115Actual
260860.002022-08-258215Budget
1577034101.002023-08-251975Actual
18773290.002023-11-247315Actual
2677-214.002022-08-259165Actual
11589246.002023-04-249415Actual
167643939.002023-09-246265Actual
32775194213.002024-12-2410165Actual
361391067.002025-03-256515Actual
1780144.002023-10-256965Actual
3052821297.002024-10-24775Actual
25913644.002024-06-238115Actual
6053399500.002022-11-2410165Budget
2388319802.002024-04-232475Actual
338704473.002025-01-246265Actual
25918851.002024-06-238715Actual
5950480.002022-11-246615Budget
37022520.002022-09-246215Actual
157255504.002023-08-255265Actual
1987346019.002023-12-253175Actual
3849632847.002025-05-259465Actual
16788436.002023-09-249265Actual
22844351.002024-03-247365Actual
20843675.002024-01-258715Actual
3391733282.002025-01-243275Actual
594329760.002022-11-246015Actual
12714283.002023-05-259015Actual
1377038500.002023-06-249965Actual
380110074.002022-09-249465Actual
3708280.002022-09-246715Budget
1373961182.002023-06-245765Actual
30527790647.002024-10-24675Actual
3351900.002022-06-246215Budget
17790111.002023-10-255465Actual
2936313364.002024-09-235265Actual
28272493773.002024-08-244675Actual
3622821865.002025-03-2510075Actual
11571898.002023-04-248015Actual
35048699.002025-02-229765Actual
4890119.002022-10-256865Actual
2381370.002024-04-237115Actual
13752326.002023-06-247465Actual
2936113.002024-09-239615Actual
384561053.002025-05-258715Actual
15783130827.002023-08-253775Actual
263126400.002022-08-256065Budget
3731424972.002025-04-245265Actual
94292945.002023-02-222375Actual
12716378.002023-05-259215Actual
304909785.002024-10-245365Actual
1379545545.002023-06-243975Actual
127236747.002023-05-255365Actual
104274153.002023-03-256115Actual
9314480.002023-02-226515Actual
19882134897.002023-12-254375Actual
14723173.002023-07-256815Actual
2489743000.002024-05-249965Actual
1577243841.002023-08-252175Actual
7142231.002022-12-257265Actual
1675511.002023-09-249615Actual
1049462.002023-03-256965Actual
20828263.002024-01-256715Actual
32729257.002024-12-248415Actual
93882100.002023-02-227665Budget
4913165.002022-10-258365Actual
4828280.002022-10-256715Budget
28229302.002024-08-247865Actual
157743752.002023-08-252375Actual
37552534.002022-09-246165Actual
1373893669.002023-06-245665Actual
1379399166.002023-06-243775Actual
3506428225.002025-02-222475Actual
46123503.002022-06-243575Actual
45513062.002022-06-242875Actual
1680458537.002023-09-242175Actual
14720503.002023-07-256515Actual
47013976.002022-06-2410075Actual
9377154.002023-02-226865Actual
4839380.002022-10-257615Budget
1478038500.002023-07-259965Actual
1053773549.002023-03-251375Actual
24843245.002024-05-247315Actual
4847480.002022-10-258115Budget
1474311.002023-07-259615Actual
27083157.002024-07-248565Actual
3794100.002022-09-248565Budget
38492281.002025-05-258965Actual
15714146.002023-08-258315Actual
7136203.002022-12-256865Actual
2492247642.002024-05-243975Actual
38526-14610.002025-05-254375Actual
6051570.002022-11-249765Actual
409200.002022-06-247465Budget
146990.002022-07-257115Actual
219003790.002024-02-222375Actual
1273029300.002023-05-256065Budget
157591480.002023-08-259765Actual
18828421711.002023-11-2410165Actual
115482828.002023-04-246215Actual
2387486832.002024-04-231375Actual
11550550.002023-04-246515Budget
30499657.002024-10-246665Actual
10451831.002023-03-258015Actual
599029058.002022-11-245265Actual
2191515622.002024-02-2210075Actual
2711061800.002024-07-243175Actual
2821723316.002024-08-246365Actual
29345344.002024-09-237415Actual
1374311012.002023-06-246365Actual
127928232.002023-05-251875Actual
11582200.002023-04-248515Budget
158334458.002022-07-253175Actual
3507824687.002025-02-2210075Actual
6048285.002022-11-249265Actual
1545382.002022-07-258165Actual
13757351.002023-06-248165Actual
305231031.002024-10-249765Actual
408300.002022-06-247365Budget
23860608.002024-04-238765Actual
9389623.002023-02-227765Actual
46435207.002022-06-243975Actual
36184254.002025-03-257865Actual
4946114372.002022-10-252975Actual
33888239.002025-01-248465Actual
3501423999.002025-02-225265Actual
1055440489.002023-03-253775Actual
1487200.002022-07-258315Budget
259324071.002024-06-236165Actual
21834304.002024-02-227415Actual
19858575542.002023-12-25675Actual
29406166746.002024-09-231575Actual
36161344.002025-03-259415Actual
21871155.002024-02-227865Actual
366200.002022-06-248415Budget
368138.002022-06-248515Actual
37782900.002022-09-247665Budget
363200.002022-06-248315Budget
19809163.002023-12-258315Actual
8289113.002023-01-258965Actual
316491113.002024-11-239765Actual
28238366.002024-08-249065Actual
127342100.002023-05-256265Budget
18804210.002023-11-246865Actual
13710569.002023-06-246515Actual
16800170564.002023-09-241575Actual
2288583697.002024-03-243575Actual
600028800.002022-11-246065Budget
10437240.002023-03-256815Actual
3737823041.002025-04-2410075Actual
23822179.002024-04-238315Actual
37324627.002025-04-246665Actual
18803285.002023-11-246765Actual
8258200.002023-01-256865Budget
373206891.002025-04-246165Actual
2288436769.002024-03-243475Actual
2598360.002022-08-257615Actual
6056503823.002022-11-24675Actual
93113000.002023-02-226115Budget
9406630.002023-02-228765Actual
2706524740.002024-07-246365Actual
2491317999.002024-05-242875Actual
12711810.002023-05-258715Actual
20835709.002024-01-257715Actual
18821330.002023-11-249065Actual
33859-278.002025-01-249115Actual
15702243.002023-08-256715Actual
38322700.002022-06-245665Budget
37348952.002025-04-249765Actual
30511669.002024-10-248165Actual
12695769.002023-05-257715Actual
21854105578.002024-02-225665Actual
32791197634.002024-12-242975Actual
372901105.002025-04-246615Actual
34997654.002025-02-227615Actual
3054337056.002024-10-243275Actual
384481011.002025-05-257715Actual
718740919.002022-12-252175Actual
29350806.002024-09-238115Actual
5949550.002022-11-246515Budget
5952256.002022-11-246715Actual
115493000.002023-04-246215Budget
38445456.002025-05-257315Actual
16768240.002023-09-246765Actual
22822189.002024-03-248915Actual
33885768.002025-01-248165Actual
1155848.002023-04-246915Actual
2484253.002024-05-247115Actual
59928000.002022-11-245365Budget
3390472044.002025-01-241375Actual
151224960.002022-07-256065Actual
4907749.002022-10-258065Actual
327478739.002024-12-246365Actual
37291540.002025-04-246715Actual
1376194.002023-06-248565Actual
228354100.002024-03-246265Actual
208587856.002024-01-256365Actual
2711757431.002024-07-243975Actual
3743207.002022-09-249415Actual
33894530.002025-01-249265Actual
305101081.002024-10-248065Actual
3271887.002024-12-246915Actual
1539550.002022-07-257765Budget
36149353.002025-03-257815Actual
9443519456.002023-02-224675Actual
208244307.002024-01-256115Actual
29404118989.002024-09-231375Actual
23810216.002024-04-236715Actual
23809430.002024-04-236615Actual
936115000.002023-02-225765Budget
493554426.002022-10-251375Actual
31602815.002024-11-238115Actual
127806.002023-05-259665Actual
337440.002022-06-246515Actual
24887125.002024-05-248465Actual
2388722550.002024-04-233275Actual
374537775.002022-09-241225Actual
248362559.002024-05-246215Actual
2673550.002022-08-258765Budget
36175248.002025-03-256765Actual
15372703.002022-07-257665Actual
1985230144.002023-12-259465Actual
1676120073.002023-09-245765Actual
1578154699.002023-08-253475Actual
20838497.002024-01-258115Actual
3167144887.002024-11-233475Actual
31608255.002024-11-238915Actual
9390650.002023-02-227765Budget
361665.002025-03-255465Actual
26928232.002022-08-251875Actual
22820138.002024-03-248515Actual
218692024.002024-02-227665Actual
830726232.002023-01-251975Actual
2085231424.002024-01-255365Actual
2090115622.002024-01-252875Actual
12770100.002023-05-258465Budget
18830678620.002023-11-24675Actual
8275650.002023-01-258065Budget
1681752961.002023-09-243975Actual
830112911.002023-01-25775Actual
18808371.002023-11-247365Actual
25952161.002024-06-238565Actual
432174.002022-06-249065Actual
3892038.002022-06-246165Actual
32782115104.002024-12-241575Actual
238416800.002024-04-236365Actual
3760424.002022-09-246565Actual
21913-245450.002024-02-224375Actual
2710821395.002024-07-242875Actual
104708.002023-03-259615Actual
3615289.002025-03-258215Actual
3773301.002022-09-247365Actual
35044-216.002025-02-229165Actual
18844148680.002023-11-242975Actual
2384753.002024-04-237165Actual
2941076696.002024-09-232175Actual
30503103.002024-10-247165Actual
4916145.002022-10-258465Actual
7092185.002022-12-257815Actual
263034240.002022-08-256065Actual
70692987.002022-12-256115Actual
93661920.002023-02-226265Actual
38460478.002025-05-259215Actual
7156380.002022-12-258165Budget
603550.002022-11-248265Budget
7090611.002022-12-257715Actual
29389185.002024-09-238565Actual
1049580.002023-03-257165Budget
36227827938.002025-03-254675Actual
25942400.002024-06-237365Actual
15740413.002023-08-257265Actual
1681126763.002023-09-243275Actual
37484800.002022-09-245365Budget
12742180.002023-05-256765Actual
27088360.002024-07-249265Actual
1682116640.002023-09-2410075Actual
15712421.002023-08-258115Actual
381-561.002022-06-245365Actual
20870203.002024-01-257865Actual
3165693116.002024-11-231375Actual
18814512.002023-11-248165Actual
14774204.002023-07-259065Actual
13731484.002023-06-249215Actual
48222284.002022-10-256215Actual
604934287.002022-11-249465Actual
4121700.002022-06-247665Budget
1782814954.002023-10-25875Actual
3724194.002022-09-247815Actual
717391.002022-12-259765Actual
15707328.002023-08-257415Actual
8286112.002023-01-258565Actual
29338702.002024-09-236515Actual
13713198.002023-06-246815Actual
7085193.002022-12-257415Actual
15768151732.002023-08-251575Actual
187909.002023-11-249615Actual
3048929356.002024-10-245265Actual
31604279.002024-11-238315Actual
1779211015.002023-10-255765Actual
31612317.002024-11-239415Actual
16750208.002023-09-248915Actual
2091122798.002024-01-254075Actual
19856275798.002023-12-2510165Actual
18816185.002023-11-248365Actual
2589857641.002024-06-236015Actual
259307511.002024-06-235765Actual
21860294.002024-02-226565Actual
4899166.002022-10-257465Actual
31677294113.002024-11-234375Actual
14736155.002023-07-258515Actual
3808343048.002022-09-24675Actual
5960300.002022-11-247315Budget
5953280.002022-11-246715Budget
25919300.002024-06-238915Actual
1776861.002023-10-257115Actual

Generated 2025-07-24 17:26:05.070 UTC