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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488313000.002022-10-256365Budget
24852122.002024-05-248415Actual
709750.002022-12-258215Budget
10440104.002023-03-257115Actual
384375368.002025-05-256115Actual
25903256.002024-06-236715Actual
373061215.002025-04-248715Actual
2187436.002024-02-228265Actual
1522380.002022-07-256665Budget
431113.002022-06-248965Actual
28247773118.002024-08-24675Actual
15381700.002022-07-257665Budget
1681355640.002023-09-243475Actual
4915200.002022-10-258465Budget
24839162.002024-05-246715Actual
10489560.002023-03-256665Actual
2485041.002024-05-248215Actual
15736135.002023-08-256765Actual
600713000.002022-11-246365Budget
17831140574.002023-10-251575Actual
1883213572.002023-11-24875Actual
7105650.002022-12-258715Budget
9351-163.002023-02-229115Actual
427112.002022-06-248565Actual
11629550.002023-04-247765Budget
2190216640.002024-02-222875Actual
12717264.002023-05-259415Actual
19795726.002023-12-256515Actual
104812600.002023-03-256165Budget
1460480.002022-07-256515Budget
2659224.002022-08-257865Actual
7164126.002022-12-258565Actual
23842324.002024-04-236565Actual
17822826.002023-10-259765Actual
11611376.002023-04-246565Actual
1677052.002023-09-246965Actual
238394017.002024-04-236165Actual
187994372.002023-11-246265Actual
481929000.002022-10-256015Budget
2640380.002022-08-256665Budget
18823440.002023-11-249265Actual
270419933.002022-08-253475Actual
7087380.002022-12-257615Budget
8325450854.002023-01-254675Actual
282116974.002024-08-245465Actual
148660.002022-07-258215Budget
9405550.002023-02-228765Budget
4930481412.002022-10-2510165Actual
338657653.002025-01-245365Actual
6056503823.002022-11-24675Actual
154838.002022-07-258265Actual
27044327.002024-07-247815Actual
48699628.002022-10-255365Actual
3280032939.002024-12-244075Actual
36194-232.002025-03-259165Actual
1280659758.002023-05-253775Actual
270324424.002024-07-246115Actual
38474468.002025-05-256665Actual
15752608.002023-08-258765Actual
1276550.002023-05-258265Budget
147943790.002023-07-252375Actual
1165918201.002023-04-24775Actual
3053712711.002024-10-242275Actual
38726400.002022-06-246065Budget
23891133724.002024-04-233775Actual
82482200.002023-01-256265Budget
29426520029.002024-09-234675Actual
11634856.002023-04-248065Actual
94286991.002023-02-222275Actual
1478513613.002023-07-25875Actual
20875161.002024-01-258465Actual
1681570376.002023-09-243775Actual
22838546.002024-03-246665Actual
17787146871.002023-10-251225Actual
2090019025.002024-01-252475Actual
2598732596.002024-06-234075Actual
3273714.002024-12-249615Actual
4888154.002022-10-256765Actual
18855922581.002023-11-244675Actual
20853153.002024-01-255465Actual
18820215.002023-11-248965Actual
48783360.002022-10-256165Actual
156129118.002022-07-259465Actual
157322257.002023-08-256265Actual
13755151.002023-06-247865Actual
16766518.002023-09-246565Actual
270648962.002022-08-253775Actual
2185523459.002024-02-225765Actual
248692899.002024-05-246265Actual
22815814.002024-03-248015Actual
12786568166.002023-05-25675Actual
134791562.202023-06-238575Actual
3279673015.002024-12-243575Actual
2605550.002022-08-258115Budget
3851928771.002025-05-253375Actual
2083057.002024-01-256915Actual
30483369.002024-10-249015Actual
33906111226.002025-01-241575Actual
11649-198.002023-04-249165Actual
3054958679.002024-10-243975Actual
2287917659.002024-03-242875Actual
1348115622.002023-06-239375Actual
489232.002022-10-256965Actual
37293122.002025-04-246915Actual
23820482.002024-04-238115Actual
2710313483.002024-07-242075Actual
18821330.002023-11-249065Actual
37542600.002022-09-246165Budget
60051900.002022-11-246265Budget
1680719025.002023-09-242475Actual
11563205.002023-04-247415Actual
93642300.002023-02-226165Budget
208587856.002024-01-256365Actual
1566321957.002022-07-2510165Actual
25920462.002024-06-239015Actual
127322084.002023-05-256165Actual
105428561.002023-03-252075Actual
29373437.002024-09-236665Actual
8205200.002023-01-257415Budget
36144158.002025-03-257115Actual
4889200.002022-10-256765Budget
22828126589.002024-03-241225Actual
361654721.002025-03-255365Actual
33893-318.002025-01-249165Actual
35007322.002025-02-228915Actual
32765226.002024-12-248565Actual
3805112205.002022-09-2410165Actual
3851015706.002025-05-252075Actual
3806106600.002022-09-2410165Budget
327661053.002024-12-248765Actual
10432647.002023-03-256615Actual
4946114372.002022-10-252975Actual
3051268.002024-10-248265Actual
208573810.002024-01-256265Actual
116528.002023-04-249665Actual
30514212.002024-10-248465Actual
1675716058.002023-09-245265Actual
2490811343.002024-05-242075Actual
33841265.002025-01-246715Actual
30530115039.002024-10-241375Actual
4828280.002022-10-256715Budget
29344471.002024-09-237315Actual
2382151.002024-04-238215Actual
2288321818.002024-03-243375Actual
15626.002022-07-259665Actual
4837216.002022-10-257415Actual
4957249296.002022-10-254675Actual
270754052.002024-07-247665Actual
11645550.002023-04-248765Budget
31597466.002024-11-237415Actual
36201334372.002025-03-25475Actual
3718200.002022-09-247415Budget
3736772013.002025-04-243175Actual
6053399500.002022-11-2410165Budget
7168203.002022-12-259065Actual
413550.002022-06-247765Budget
12769108.002023-05-258465Actual
12727120396.002023-05-255665Actual
14734194.002023-07-258315Actual
159118680.002022-07-254075Actual
3279022571.002024-12-242875Actual
468359790.802022-06-244575Actual
7090611.002022-12-257715Actual
21845218.002024-02-228915Actual
17784295.002023-10-259215Actual
12762650.002023-05-258065Budget
830726232.002023-01-251975Actual
708280.002022-12-257115Budget
20886349163.002024-01-2510165Actual
38473515.002025-05-256565Actual
38099055.002022-09-24775Actual
3717250.002022-09-247415Actual
494513062.002022-10-252875Actual
33879547.002025-01-247365Actual
12770100.002023-05-258465Budget
1168117727.002023-04-244075Actual
28191363.002024-08-247415Actual
32769-334.002024-12-249165Actual
828050.002023-01-258265Budget
1474622137.002023-07-255365Actual
29420119024.002024-09-233575Actual
1273613495.002023-05-256365Actual
8287630.002023-01-258765Actual
218256069.002024-02-226115Actual
15188700.002022-07-256365Budget
3800371.002022-09-249265Actual
37313141508.002025-04-241225Actual
27088360.002024-07-249265Actual
17814134.002023-10-258565Actual
1374311012.002023-06-246365Actual
105032800.002023-03-257665Budget
2677-214.002022-08-259165Actual
9314480.002023-02-226515Actual
338383241.002025-01-246215Actual
2704780.002024-07-248215Actual
1477198.002023-07-258565Actual
384501179.002025-05-258015Actual
32755593.002024-12-247365Actual
361377952.002025-03-256115Actual
1047929300.002023-03-256065Budget
23885142734.002024-04-232975Actual
10516100.002023-03-258365Budget
9359117863.002023-02-225665Actual
19807488.002023-12-258115Actual
350188999.002025-02-225765Actual
1675830109.002023-09-245365Actual
467-657203.802022-06-244375Actual
717391.002022-12-259765Actual
9346131.002023-02-228515Actual
36195387.002025-03-259265Actual
1475947.002023-07-257165Actual
1776739.002023-10-256915Actual
943014635.002023-02-222475Actual
1782814954.002023-10-25875Actual
407336.002022-06-247365Actual
15744547.002023-08-257765Actual
384823478.002025-05-257665Actual
3504617767.002025-02-229465Actual
20832351.002024-01-257315Actual
28200211.002024-08-248515Actual
361481288.002025-03-257715Actual
37771232.002022-09-247665Actual
14728404.002023-07-257615Actual
31625766.002024-11-236665Actual
36149.002022-06-248215Actual
23861186.002024-04-238965Actual
327411.002024-12-245465Actual
10462200.002023-03-258515Budget
26376781.002022-08-256365Actual
260860.002022-08-258215Budget
5970850.002022-11-248015Budget
2182453775.002024-02-226015Actual
25957532.002024-06-239265Actual
27069158.002024-07-246865Actual
1047140819.002023-03-251225Actual
22805360.002024-03-246615Actual
2389717320.002024-04-2310075Actual
1056011886.002023-03-2510075Actual
16742216.002023-09-247815Actual
942160417.002023-02-221375Actual
12701596.002023-05-258115Actual
1279813440.002023-05-252475Actual
8223100.002023-01-258515Budget
22839270.002024-03-246765Actual
7102100.002022-12-258415Budget
2189341799.002024-02-221475Actual
17815675.002023-10-258765Actual
3850411602.002025-05-25875Actual
494138158.002022-10-252175Actual
37305240.002025-04-248515Actual
187654829.002023-11-246115Actual
27036391.002024-07-246715Actual
22826297.002024-03-249415Actual
8299473488.002023-01-25475Actual
20871811.002024-01-258065Actual
9325322.002023-02-227315Actual
1374970.002023-06-247165Actual
3161617756.002024-11-235365Actual
15706326.002022-07-25875Actual
1478910701.002023-07-251875Actual
115474444.002023-04-246115Actual
23870626521.002024-04-23475Actual
3166275018.002024-11-232175Actual
12749650.002023-05-257265Budget
71868314.002022-12-252075Actual
495435207.002022-10-253975Actual
2190525028.002024-02-223275Actual
270841949.002022-08-253975Actual
23826211.002024-04-238915Actual
1982538033.002023-12-256065Actual
10458180.002023-03-258315Actual
29385691.002024-09-238165Actual
10517100.002023-03-258465Budget
7154650.002022-12-258065Budget
17765182.002023-10-256715Actual
22821743.002024-03-248715Actual
32754698.002024-12-247265Actual
35034249.002025-02-227865Actual
1154439376.002023-04-246015Actual
5960300.002022-11-247315Budget
4527062.002022-06-242275Actual
17783-177.002023-10-259115Actual
2653200.002022-08-257465Budget
4900200.002022-10-257465Budget
6041100.002022-11-248565Budget
19802363.002023-12-257415Actual
2941325805.002024-09-232475Actual
32782115104.002024-12-241575Actual
2587160.002022-08-256715Actual
1477793.002022-07-257715Actual
20862203.002024-01-256865Actual
24865119717.002024-05-245665Actual
6024200.002022-11-247465Budget
12715-226.002023-05-259115Actual
2610200.002022-08-258315Actual
1279059657.002023-05-251475Actual
19815-216.002023-12-259115Actual
44610425.002022-06-241475Actual
1165438500.002023-04-249965Actual
3277213.002024-12-249665Actual
830944653.002023-01-252175Actual
146854.002022-07-256915Actual
7106630.002022-12-258715Actual
38475246.002025-05-256765Actual
2386843000.002024-04-239965Actual
362135301.002025-03-252375Actual
177896609.002023-10-255365Actual
3164729715.002024-11-239465Actual
3848784.002025-05-258265Actual
11640100.002023-04-248365Budget
9352272.002023-02-229215Actual
22819145.002024-03-248415Actual
1272026991.002023-05-255265Actual
28206292.002024-08-249415Actual
282361053.002024-08-248765Actual
11553480.002023-04-246615Budget
36188207.002025-03-258365Actual
11561400.002023-04-247315Budget
23867835.002024-04-239765Actual
8268200.002023-01-257465Budget
21903145704.002024-02-222975Actual
327134853.002024-12-246215Actual
3852822806.002025-05-2510075Actual
12678477.002023-05-256515Actual
3279840059.002024-12-243875Actual
10454480.002023-03-258115Budget
2711638966.002024-07-243875Actual
2710512584.002024-07-242275Actual
1498432.002022-07-259215Actual
16735215.002023-09-246815Actual
2670179.002022-08-258465Actual
4913165.002022-10-258365Actual
27093549789.002024-07-2410165Actual
2709894991.002024-07-241375Actual
259033.002022-08-256915Actual
12754210.002023-05-257465Actual
4885322.002022-10-256565Actual
12740354.002023-05-256665Actual
40255.002022-06-246965Actual
157589.002023-08-259665Actual
16776689.002023-09-247765Actual
167643939.002023-09-246265Actual
24883687.002024-05-248065Actual
1577618169.002023-08-252875Actual
12700963.002023-05-258015Actual
2825174219.002024-08-241475Actual
3384482.002025-01-247115Actual
16772903.002023-09-247265Actual
4507738.002022-06-242075Actual
11657971221.002023-04-24475Actual
1776036732.002023-10-256015Actual
3392368767.002025-01-243975Actual
10469228.002023-03-259415Actual
6029192.002022-11-247865Actual
30492129640.002024-10-245665Actual
14775-163.002023-07-259165Actual
2709011.002024-07-249665Actual
22855608.002024-03-248765Actual
304751243.002024-10-248015Actual
2185011.002024-02-229615Actual
7091200.002022-12-257815Budget
259286072.002024-06-235465Actual
45916943.002022-06-243375Actual
44164261.002022-06-24475Actual
3786480.002022-09-248165Budget
1986534101.002023-12-251975Actual
1544617.002022-07-258065Actual
8193568.002023-01-256515Actual
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7095480.002022-12-258115Budget
28220328.002024-08-246765Actual
1371586.002023-06-247115Actual
3852337510.002025-05-253875Actual
2824443000.002024-08-249965Actual
3721667.002022-09-247715Actual
36189174.002025-03-258465Actual
19801429.002023-12-257315Actual
338695963.002025-01-246165Actual
2686271202.002022-08-25675Actual
293471031.002024-09-237715Actual
25917188.002024-06-238515Actual
3383663176.002025-01-246015Actual
17782221.002023-10-259015Actual
187663512.002023-11-246215Actual
1464200.002022-07-256715Budget
11683766976.002023-04-244675Actual
6051570.002022-11-249765Actual
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2487661.002024-05-247165Actual
36175248.002025-03-256765Actual
158516943.002022-07-253375Actual
18802566.002023-11-246665Actual
1493810.002022-07-258715Actual
933950.002023-02-228215Budget
3763385.002022-09-246665Actual
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34997654.002025-02-227615Actual
3274457587.002024-12-246065Actual
15728144604.002023-08-255665Actual
10500300.002023-03-257365Budget
1679010.002023-09-249665Actual
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13792111357.002023-06-243575Actual
8252480.002023-01-256565Budget
2707164.002024-07-247165Actual
349876136.002025-02-226115Actual
1467200.002022-07-256815Budget
4951117406.002022-10-253575Actual
17825664309.002023-10-25475Actual
15777159090.002023-08-252975Actual
31632388.002024-11-237465Actual
7101130.002022-12-258415Actual
22858-173.002024-03-249165Actual
21839542.002024-02-228115Actual
10524184.002023-03-259065Actual
2940847217.002024-09-231975Actual
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38439655.002025-05-256515Actual
29360313.002024-09-239415Actual
24855158.002024-05-248915Actual
4860285.002022-10-259015Actual
2489743000.002024-05-249965Actual
2939520272.002024-09-239465Actual
14731875.002023-07-258015Actual
17807655.002023-10-257765Actual
1576910701.002023-08-251875Actual
1546480.002022-07-258165Budget
15171800.002022-07-256265Budget
35040157.002025-02-228565Actual
1379021402.002023-06-243375Actual
35048699.002025-02-229765Actual
3844366.002025-05-256915Actual
1987115282.002023-12-252875Actual
228773790.002024-03-242375Actual
10525-147.002023-03-259165Actual
5980164.002022-11-248515Actual
37351596264.002025-04-24475Actual
4862380.002022-10-259215Actual
31629122.002024-11-237165Actual
2189510701.002024-02-221875Actual
494415232.002022-10-252475Actual
93548.002023-02-229615Actual
597450.002022-11-248215Budget
22843569.002024-03-247265Actual
11614200.002023-04-246765Budget
32729257.002024-12-248415Actual
25955399.002024-06-239065Actual
1985230144.002023-12-259465Actual
2597722336.002024-06-232875Actual
3166867818.002024-11-233175Actual
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384561053.002025-05-258715Actual
1374849.002023-06-246965Actual
3892038.002022-06-246165Actual
1987520986.002023-12-253375Actual
14764513.002023-07-257765Actual
3503756.002025-02-228265Actual
2826025627.002024-08-242875Actual
11623300.002023-04-247365Budget
178369088.002023-10-252275Actual
3792200.002022-06-245265Budget
37330471.002025-04-247365Actual
26948972.002022-08-252075Actual
83068232.002023-01-251875Actual
32767271.002024-12-248965Actual
35005268.002025-02-228515Actual
25983122974.002024-06-233575Actual
26322600.002022-08-256165Budget
15161497.002022-07-256265Actual
282431595.002024-08-249765Actual
3851165438.002025-05-252175Actual
18830678620.002023-11-24675Actual
24858324.002024-05-249215Actual
382625454.002022-09-243475Actual
23815298.002024-04-237415Actual
2709970136.002024-07-241475Actual
218919288.002024-02-22875Actual
377060.002022-09-247165Budget
31651443914.002024-11-2310165Actual
7167132.002022-12-258965Actual
14797138270.002023-07-252975Actual
11610480.002023-04-246565Budget
35066209982.002025-02-222975Actual
720412147.002022-12-2510075Actual
3161926634.002024-11-235765Actual
5971561.002022-11-248115Actual
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1984338.002023-12-258265Actual
304955603.002024-10-246165Actual
3505649921.002025-02-221475Actual
11556168.002023-04-246815Actual
1679991078.002023-09-241475Actual
487628000.002022-10-256065Actual
33887271.002025-01-248365Actual
15709644.002023-08-257715Actual
29358-349.002024-09-239115Actual
21863102.002024-02-226865Actual
11633650.002023-04-248065Budget
37377895602.002025-04-244675Actual
17808197.002023-10-257865Actual
3389613.002025-01-249665Actual
20912-148500.002024-01-254375Actual
14756150.002023-07-256765Actual
3774300.002022-09-247365Budget
48757600.002022-10-255765Budget
18854378712.002023-11-244375Actual
11647161.002023-04-248965Actual
3618759.002025-03-258265Actual
937949.002023-02-227165Actual
8290174.002023-01-259065Actual
31631532.002024-11-237365Actual
4532886.002022-06-242375Actual
7072480.002022-12-256515Budget
11574556.002023-04-248115Actual
719419443.002022-12-253275Actual
1578425512.002023-08-253875Actual
9321168.002023-02-226815Actual
151112900.002022-07-255765Budget
1053985354.002023-03-251575Actual
38488293.002025-05-258365Actual
2710724730.002024-07-242475Actual
1478038500.002023-07-259965Actual
33851753.002025-01-248115Actual
599029058.002022-11-245265Actual
493312464.002022-10-25775Actual
17790111.002023-10-255465Actual
5989108968.002022-11-241225Actual
17770261.002023-10-257415Actual
22837601.002024-03-246565Actual
9320200.002023-02-226815Budget
157239.002023-08-259615Actual
363200.002022-06-248315Budget
31640231.002024-11-238465Actual
373411053.002025-04-248765Actual
270220968.002022-08-253275Actual
408300.002022-06-247365Budget
30516891.002024-10-248765Actual
3620797709.002025-03-251575Actual
26295100.002022-08-255765Budget
594329760.002022-11-246015Actual
10436200.002023-03-256815Budget
8210734.002023-01-257715Actual
116692886.002023-04-242375Actual
17779108.002023-10-258515Actual
4844229.002022-10-257815Actual
3621523981.002025-03-252875Actual
11682760334.002023-04-244375Actual
2651291.002022-08-257365Actual
13776110173.002023-06-241375Actual
7165630.002022-12-258765Actual
381738970.002022-09-242175Actual
2663551.002022-08-258165Actual
1573827.002023-08-256965Actual
2490118811.002024-05-24775Actual
384705522.002025-05-256165Actual
606814336.002022-11-242475Actual
15783130827.002023-08-253775Actual
26334108.002022-08-256165Actual
2709243000.002024-07-249965Actual
29404118989.002024-09-231375Actual
1776861.002023-10-257115Actual
372876053.002025-04-246115Actual
2191024460.002024-02-223875Actual
16733563.002023-09-246615Actual
20844201.002024-01-258915Actual
405280.002022-06-247265Budget
2491722025.002024-05-243375Actual
9318224.002023-02-226715Actual
7202259528.002022-12-254375Actual
7096436.002022-12-258115Actual
361665.002025-03-255465Actual
248802645.002024-05-247665Actual
2669100.002022-08-258465Budget
2089010367.002024-01-25875Actual
10443276.002023-03-257415Actual
24905128273.002024-05-241575Actual
21876105.002024-02-228465Actual
4863252.002022-10-259415Actual
2597372474.002024-06-232175Actual
3386214.002025-01-249615Actual
3847876.002025-05-257165Actual
368138.002022-06-248515Actual
495322052.002022-10-253875Actual
2675175.002022-08-258965Actual
3272784.002024-12-248215Actual
3740220.002022-09-249015Actual
16798116745.002023-09-241375Actual
11587-218.002023-04-249115Actual
11557200.002023-04-246815Budget
20880-257.002024-01-259165Actual
1157650.002023-04-248215Budget
157268256.002023-08-255365Actual
218526255.002024-02-225265Actual
2589200.002022-08-256815Budget
3046161438.002024-10-246015Actual
7136203.002022-12-256865Actual
2089410701.002024-01-251875Actual
3621212838.002025-03-252275Actual
20843675.002024-01-258715Actual
1270461.002023-05-258215Actual
3390714817.002025-01-241875Actual
20881428.002024-01-259265Actual
2710247217.002024-07-241975Actual
7086200.002022-12-257415Budget
1270350.002023-05-258215Budget
1047833810.002023-03-256065Actual
3279336370.002024-12-243275Actual
3278314817.002024-12-241875Actual
3165420608.002024-11-23775Actual
4845924.002022-10-258015Actual
1879312651.002023-11-245365Actual
420480.002022-06-248165Budget
2936716037.002024-09-235765Actual
12745132.002023-05-256865Actual
59453100.002022-11-246115Budget
1373644051.002023-06-245365Actual
340200.002022-06-246715Budget
7131480.002022-12-256565Budget
21847-269.002024-02-229115Actual
9371441.002023-02-226565Actual
30541187338.002024-10-242975Actual
25922616.002024-06-239215Actual
2280840.002024-03-246915Actual
350200.002022-06-247415Budget
2613200.002022-08-258515Budget
37297743.002025-04-247615Actual
2597412838.002024-06-232275Actual
2287820579.002024-03-242475Actual
8286112.002023-01-258565Actual
2593968.002024-06-236965Actual
3622335689.002025-03-253875Actual
719638480.002022-12-253475Actual
2484134.002024-05-246915Actual
178373752.002023-10-252375Actual
486733700.002022-10-255265Budget
8291-139.002023-01-259165Actual
36226-263091.002025-03-254375Actual
16786327.002023-09-249065Actual
3507534997.002025-02-224075Actual
14562700.002022-07-256115Budget
238961366029.002024-04-234675Actual
2387834101.002024-04-231975Actual
327407768.002024-12-245365Actual
2183286.002024-02-227115Actual
81902636.002023-01-256215Actual
24893334.002024-05-249265Actual
14738218.002023-07-258915Actual
1273125392.002023-05-256065Actual
5965734.002022-11-247715Actual
3735200.002022-09-248515Budget
3391425862.002025-01-242875Actual
30527790647.002024-10-24675Actual
3622031180.002025-03-253475Actual
384648990.002025-05-255265Actual
293642672.002024-09-235365Actual
32764250.002024-12-248465Actual
14776272.002023-07-259265Actual
595656.002022-11-246915Actual
159358723.002022-07-254675Actual
35001921.002025-02-228115Actual
373331031.002025-04-247765Actual
2818876.002024-08-246915Actual
8314113226.002023-01-252975Actual
3719380.002022-09-247615Budget
25942400.002024-06-237365Actual
29372480.002024-09-236565Actual
38192945.002022-09-242375Actual
38459-286.002025-05-259115Actual
327601277.002024-12-248065Actual
20847412.002024-01-259215Actual
3622297604.002025-03-253775Actual
127972945.002023-05-252375Actual
31618123781.002024-11-235665Actual
293841118.002024-09-238065Actual
30551649329.002024-10-244375Actual
38489259.002025-05-258465Actual
2827325862.002024-08-2410075Actual
27084891.002024-07-248765Actual
1884550289.002023-11-243175Actual
8230320.002023-01-259215Actual
11584720.002023-04-248715Actual
2597971414.002024-06-233175Actual
11613380.002023-04-246665Budget
11572850.002023-04-248015Budget
15703182.002023-08-256815Actual
8204300.002023-01-257315Budget
4923-174.002022-10-259165Actual
28231737.002024-08-248165Actual
27034869.002024-07-246515Actual
3166624216.002024-11-232875Actual
15372703.002022-07-257665Actual
2940915261.002024-09-232075Actual
7146267.002022-12-257465Actual
29341246.002024-09-236815Actual
7107127.002022-12-258915Actual
7163100.002022-12-258565Budget
3736212838.002025-04-242275Actual
218572945.002024-02-226165Actual
6039200.002022-11-248465Budget
7150650.002022-12-257765Budget
396380.002022-06-246665Budget
1161838.002023-04-246965Actual
372886053.002025-04-246215Actual
30464781.002024-10-246515Actual
1554100.002022-07-258565Budget
5969907.002022-11-248015Actual
719517422.002022-12-253375Actual
13722563.002023-06-248115Actual
18767452.002023-11-246515Actual
127189.002023-05-259615Actual
30513241.002024-10-248365Actual
2184056.002024-02-228215Actual
13746222.002023-06-246765Actual
49427062.002022-10-252275Actual
371363.002022-09-247115Actual
14722231.002023-07-256715Actual
9372480.002023-02-226665Budget
943113715.002023-02-222875Actual
941913543.002023-02-22775Actual
6045139.002022-11-248965Actual
1272418780.002023-05-255465Actual
19836234.002023-12-257365Actual
2585380.002022-08-256615Budget
4910480.002022-10-258165Budget
2942237510.002024-09-233875Actual
3278675992.002024-12-242175Actual
10502200.002023-03-257465Budget
70701901.002022-12-256215Actual
2190732510.002024-02-223475Actual
373323510.002025-04-247665Actual
27114232138.002024-07-243575Actual
2283022786.002024-03-245365Actual
10465153.002023-03-258915Actual
1378925524.002023-06-243275Actual
37484800.002022-09-245365Budget
9383300.002023-02-227365Budget
22850395.002024-03-248165Actual
8241102458.002023-01-255665Actual
826263.002023-01-257165Actual
18777170.002023-11-247815Actual
9406630.002023-02-228765Actual
38490234.002025-05-258565Actual
262771398.002022-08-255665Actual
1988415961.002023-12-2510075Actual
2825929569.002024-08-242475Actual
259442190.002024-06-237665Actual
269024679.002022-08-251475Actual
28233256.002024-08-248365Actual
6014200.002022-11-246865Budget
2286984721.002024-03-241375Actual
1552114.002022-07-258465Actual
28240488.002024-08-249265Actual
1472450.002023-07-256915Actual
1055340744.002023-03-253575Actual
2090633383.002024-01-253475Actual
2826835325.002024-08-243875Actual
36180373.002025-03-257365Actual
3053185389.002024-10-241475Actual
26228.002022-08-259615Actual
28267174579.002024-08-243775Actual
2595828824.002024-06-239465Actual
21843155.002024-02-228515Actual
2483441576.002024-05-246015Actual
4856167.002022-10-258515Actual
376842.002022-09-246965Actual
6081361282.002022-11-244675Actual
19851313.002023-12-259265Actual
338901053.002025-01-248765Actual
12773550.002023-05-258765Budget
4858650.002022-10-258715Budget
939753.002023-02-228265Actual
2595912.002024-06-239665Actual
3760424.002022-09-246565Actual
29400452820.002024-09-23475Actual
1672946868.002023-09-246015Actual
3882600.002022-06-246165Budget
20842142.002024-01-258515Actual
116648232.002023-04-241875Actual
2088310.002024-01-259665Actual
16779512.002023-09-248165Actual
1268770.002023-05-257115Actual
147522231.002023-07-256265Actual
3279427620.002024-12-243375Actual
262671400.002022-08-255665Budget
4848572.002022-10-258115Actual
327126066.002024-12-246115Actual
1883396703.002023-11-241375Actual
270911384.002024-07-249765Actual
375231680.002022-09-246065Actual
3166527150.002024-11-232475Actual
600128280.002022-11-246065Actual
4887380.002022-10-256665Budget
2190619116.002024-02-223375Actual
60648067.002022-11-242075Actual
17771327.002023-10-257615Actual
1474912298.002023-07-255765Actual
9333200.002023-02-227815Budget
37291540.002025-04-246715Actual
35042176.002025-02-228965Actual
14766579.002023-07-258065Actual
3615289.002025-03-258215Actual
1373731678.002023-06-245465Actual
3166312838.002024-11-232275Actual
8194516.002023-01-256615Actual
30546164374.002024-10-243575Actual
708040.002022-12-256915Actual
6042131.002022-11-248565Actual
35039162.002025-02-228465Actual
38186991.002022-09-242275Actual
18835143867.002023-11-241575Actual
932480.002023-02-227115Budget
3617877.002025-03-257165Actual
282461096304.002024-08-24475Actual
1543650.002022-07-258065Budget
350549600.002025-02-22875Actual
29379380.002024-09-237365Actual
18814512.002023-11-248165Actual
1878038.002023-11-248215Actual
1782044172.002023-10-259465Actual
4872142200.002022-10-255665Budget
21854105578.002024-02-225665Actual
21868226.002024-02-227465Actual
3391661351.002025-01-243175Actual
28218702.002024-08-246565Actual
12707189.002023-05-258415Actual
6046214.002022-11-249065Actual
5985-222.002022-11-249115Actual
9432120090.002023-02-222975Actual
3773301.002022-09-247365Actual
1166526232.002023-04-241975Actual
1267343056.002023-05-256015Actual
25941405.002024-06-237265Actual
19863124317.002023-12-251575Actual
19839518.002023-12-257765Actual
2387910272.002024-04-232075Actual
3731215.002025-04-249615Actual
1480916301.002023-07-2510075Actual
20829195.002024-01-256815Actual
327478739.002024-12-246365Actual
7075363.002022-12-256615Actual
2641364.002022-08-256665Actual
17763392.002023-10-256515Actual
60507.002022-11-249665Actual
35009-396.002025-02-229115Actual
282154815.002024-08-246165Actual
2086488.002024-01-257165Actual
198538.002023-12-259665Actual
2942362325.002024-09-233975Actual
1681626827.002023-09-243875Actual
156438500.002022-07-259965Actual
5950480.002022-11-246615Budget
22862668.002024-03-249765Actual
11643100.002023-04-248565Budget
14591900.002022-07-256215Budget
2491317999.002024-05-242875Actual
32733428.002024-12-249015Actual
2939843000.002024-09-239965Actual
150982201.002022-07-255665Actual
4899166.002022-10-257465Actual
3711200.002022-09-246815Budget
260757.002022-08-258215Actual
1785217999.002023-10-2510075Actual
12692191.002023-05-257415Actual
262413562.002022-08-255265Actual
16739322.002023-09-247415Actual
2091047942.002024-01-253975Actual
2190966310.002024-02-223775Actual
2681371.002022-08-259765Actual
3784907.002022-09-248065Actual
151916097.002022-07-256365Actual
36161344.002025-03-259415Actual
238823752.002024-04-232375Actual
20859608.002024-01-256565Actual
6070113226.002022-11-242975Actual
1052712261.002023-03-259465Actual
2821458664.002024-08-246065Actual
13717304.002023-06-247415Actual
16748149.002023-09-248515Actual
22865610373.002024-03-24475Actual
3708280.002022-09-246715Budget
15716116.002023-08-258515Actual
9395500.002023-02-228165Actual
33926820976.002025-01-244675Actual
37357101124.002025-04-241575Actual
5959353.002022-11-247315Actual
37294176.002025-04-247115Actual
9376200.002023-02-226865Budget
1783551419.002023-10-252175Actual
2612200.002022-08-258415Budget
2288725775.002024-03-243875Actual
1375833.002023-06-248265Actual
9392200.002023-02-227865Budget
71272856.002022-12-256265Actual
147193224.002023-07-256215Actual
1884316980.002023-11-242875Actual
830582387.002023-01-251575Actual
826046.002023-01-256965Actual
382920636.002022-09-243875Actual
8265300.002023-01-257365Actual
12712650.002023-05-258715Budget
6022345.002022-11-247365Actual
22806190.002024-03-246715Actual
21835421.002024-02-227615Actual
327231157.002024-12-247715Actual
25989-1073234.002024-06-234375Actual
14760368.002023-07-257265Actual
25907369.002024-06-237315Actual
930932000.002023-02-226015Actual
31614159809.002024-11-231225Actual
20869716.002024-01-257765Actual
1565305900.002022-07-2510165Budget
1784150764.002023-10-253175Actual
18791143381.002023-11-241225Actual
24859246.002024-05-249415Actual
16794619317.002023-09-24475Actual
30486299.002024-10-249415Actual
30498723.002024-10-246565Actual
167752839.002023-09-247665Actual
38461283.002025-05-259415Actual
719335657.002022-12-253175Actual
2708936904.002024-07-249465Actual
16785213.002023-09-248965Actual
2642192.002022-08-256765Actual
168059088.002023-09-242275Actual
282011053.002024-08-248715Actual
1274754.002023-05-257165Actual
2090354934.002024-01-253175Actual
17840153144.002023-10-252975Actual
3391067955.002025-01-242175Actual
3795650.002022-09-248765Budget
942737752.002023-02-222175Actual
8267215.002023-01-257465Actual
23830285.002024-04-239415Actual
248961043.002024-05-249765Actual
14739336.002023-07-259015Actual
16751320.002023-09-249015Actual
105408232.002023-03-251875Actual
187909.002023-11-249615Actual
49013865.002022-10-257665Actual
36260.002022-06-248215Budget
937844.002023-02-226965Actual
3506834311.002025-02-223275Actual
29345344.002024-09-237415Actual
12739390.002023-05-256565Actual
1378034101.002023-06-241975Actual
15701485.002023-08-256615Actual
14761226.002023-07-257365Actual
1573944.002023-08-257165Actual
8208408.002023-01-257615Actual
270315664.002022-08-253375Actual
25911252.002024-06-237815Actual
46519062.002022-06-244075Actual
831312931.002023-01-252875Actual
1576425530.002023-08-25775Actual
262353683.002022-08-251225Actual
5981650.002022-11-248715Budget
25902499.002024-06-236615Actual
3053925268.002024-10-242475Actual
1489216.002022-07-258415Actual
17817288.002023-10-259065Actual
2288146943.002024-03-243175Actual
2598244321.002024-06-233475Actual
25950202.002024-06-238365Actual
327251336.002024-12-248015Actual
361728498.002025-03-256365Actual
1545382.002022-07-258165Actual
1986253525.002023-12-251475Actual
3505797922.002025-02-221575Actual
187941130.002023-11-245465Actual
36160612.002025-03-259215Actual
29359582.002024-09-239215Actual
486633698.002022-10-255265Actual
2185194881.002024-02-221225Actual
270431145.002024-07-247715Actual
9329380.002023-02-227615Budget
82702100.002023-01-257665Budget
382111886.002022-09-242875Actual
1166249581.002023-04-241475Actual
29375176.002024-09-236865Actual
943337080.002023-02-223175Actual
23816344.002024-04-237615Actual
12811842611.002023-05-254675Actual
7155445.002022-12-258165Actual
1986192374.002023-12-251375Actual
2491220579.002024-05-242475Actual
8300438230.002023-01-25675Actual
3049111.002024-10-245465Actual
358850.002022-06-248015Budget
27119955953.002024-07-244375Actual
22813690.002024-03-247715Actual
5951509.002022-11-246615Actual
35052480012.002025-02-22675Actual
2934270.002024-09-236915Actual
9317436.002023-02-226615Actual
399200.002022-06-246765Budget
2388319802.002024-04-232475Actual
14730219.002023-07-257815Actual
28223106.002024-08-247165Actual
137843790.002023-06-242375Actual
33866109060.002025-01-245665Actual

Generated 2025-07-24 16:11:47.429 UTC