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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601860.002022-11-247165Budget
9389623.002023-02-227765Actual
8203353.002023-01-257315Actual
10519117.002023-03-258565Actual
3734943000.002025-04-249965Actual
37552534.002022-09-246165Actual
11646720.002023-04-248765Actual
35076-242867.002025-02-224375Actual
2934270.002024-09-236915Actual
3734629169.002025-04-249465Actual
14765154.002023-07-257865Actual
17797443.002023-10-256565Actual
3808343048.002022-09-24675Actual
29346573.002024-09-237615Actual
2645144.002022-08-256865Actual
21862138.002024-02-226765Actual
29391205.002024-09-238965Actual
27100123931.002024-07-241575Actual
1559-137.002022-07-259165Actual
27061146716.002024-07-245665Actual
29352293.002024-09-238315Actual
1545382.002022-07-258165Actual
1460480.002022-07-256515Budget
8216520.002023-01-258115Actual
24851143.002024-05-248315Actual
25955399.002024-06-239065Actual
270324424.002024-07-246115Actual
830443823.002023-01-251475Actual
32765226.002024-12-248565Actual
469-51614.002022-06-244675Actual
12741380.002023-05-256665Budget
2486335432.002024-05-245365Actual
6045139.002022-11-248965Actual
12775105.002023-05-258965Actual
1462491.002022-07-256615Actual
9432120090.002023-02-222975Actual
248362559.002024-05-246215Actual
2084910.002024-01-259615Actual
11682760334.002023-04-244375Actual
33899382688.002025-01-2410165Actual
25942400.002024-06-237365Actual
1783334101.002023-10-251975Actual
27053403.002024-07-249015Actual
3049449639.002024-10-246065Actual
177869.002023-10-259615Actual
4913165.002022-10-258365Actual
1474622137.002023-07-255365Actual
23810216.002024-04-236715Actual
16784675.002023-09-248765Actual
13711518.002023-06-246615Actual
38447562.002025-05-257615Actual
4826473.002022-10-256615Actual
2597380.002022-08-257615Budget
46123503.002022-06-243575Actual
37305240.002025-04-248515Actual
4896750.002022-10-257265Budget
22823290.002024-03-249015Actual
5968200.002022-11-247815Budget
198538.002023-12-259665Actual
1986011510.002023-12-25875Actual
270419933.002022-08-253475Actual
6020726.002022-11-247265Actual
396380.002022-06-246665Budget
361391067.002025-03-256515Actual
12694380.002023-05-257615Budget
47013976.002022-06-2410075Actual
238402411.002024-04-236265Actual
30526681549.002024-10-24475Actual
35033873.002025-02-227765Actual
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8208408.002023-01-257615Actual
12696650.002023-05-257715Budget
4888154.002022-10-256765Actual
14761226.002023-07-257365Actual
35008495.002025-02-229015Actual
939850.002023-02-228265Budget
2287552502.002024-03-242175Actual
1478513613.002023-07-25875Actual
40349.002022-06-247165Actual
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1159628.002023-04-245465Actual
12769108.002023-05-258465Actual
5985-222.002022-11-249115Actual
28187269.002024-08-246815Actual
38493432.002025-05-259065Actual
27042636.002024-07-247615Actual
10516100.002023-03-258365Budget
3388677.002025-01-248265Actual
36188207.002025-03-258365Actual
1054712017.002023-03-252875Actual
601659.002022-11-246965Actual
1525200.002022-07-256765Budget
12777-130.002023-05-259165Actual
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14767359.002023-07-258165Actual
28266196019.002024-08-243575Actual
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11616136.002023-04-246865Actual
60022545.002022-11-246165Actual
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10559497272.002023-03-254675Actual
1054126232.002023-03-251975Actual
384500.002022-06-245765Budget
1681626827.002023-09-243875Actual
21881-169.002024-02-229165Actual
1464200.002022-07-256715Budget
385467.002022-06-245765Actual
38521162263.002025-05-253575Actual
24858324.002024-05-249215Actual
13772721264.002023-06-24475Actual
494917262.002022-10-253375Actual
11621650.002023-04-247265Budget
3832370197.002022-09-244375Actual
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3728468.002022-09-248115Actual
11650329.002023-04-249265Actual
14736155.002023-07-258515Actual
1783410915.002023-10-252075Actual
28240488.002024-08-249265Actual
1575753289.002023-08-259465Actual
1578549440.002023-08-253975Actual
4857720.002022-10-258715Actual
16732619.002023-09-246515Actual
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429550.002022-06-248765Budget
28185691.002024-08-246615Actual
19832120.002023-12-256865Actual
4916145.002022-10-258465Actual
35024549.002025-02-226665Actual
16733563.002023-09-246615Actual
3054426757.002024-10-243375Actual
1055117102.002023-03-253375Actual
600614529.002022-11-246365Actual
19850-188.002023-12-259165Actual
104708.002023-03-259615Actual
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35043270.002025-02-229065Actual
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188413790.002023-11-242375Actual
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157433276.002023-08-257665Actual
11581163.002023-04-248515Actual
24884425.002024-05-248165Actual
10497650.002023-03-257265Budget
3621212838.002025-03-252275Actual
17812167.002023-10-258365Actual
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1274880.002023-05-257165Budget
23827324.002024-04-239015Actual
37329749.002025-04-247265Actual
153070.002022-07-257165Budget
27083157.002024-07-248565Actual
19845117.002023-12-258465Actual
3167635340.002024-11-234075Actual
5950480.002022-11-246615Budget
350158999.002025-02-225365Actual
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20835709.002024-01-257715Actual
829329232.002023-01-259465Actual
2287917659.002024-03-242875Actual
7105650.002022-12-258715Budget
2491623045.002024-05-243275Actual
1577840900.002023-08-253175Actual
29379380.002024-09-237365Actual
3279336370.002024-12-243275Actual
11639189.002023-04-248365Actual
38527999894.002025-05-254675Actual
373166729.002025-04-245465Actual
248683728.002024-05-246165Actual
3733770.002025-04-248265Actual
832119220.002023-01-253875Actual
820057.002023-01-256915Actual
23809430.002024-04-236615Actual
25948558.002024-06-238165Actual
3850814817.002025-05-251875Actual
14734194.002023-07-258315Actual
2380537943.002024-04-236015Actual
2086361.002024-01-256965Actual
327581137.002024-12-247765Actual
38476187.002025-05-256865Actual
10453514.002023-03-258115Actual
34994122.002025-02-227115Actual
14729728.002023-07-257715Actual
456114372.002022-06-242975Actual
372220.002022-06-249015Actual
1378248334.002023-06-242175Actual
127228100.002023-05-255365Budget
3849632847.002025-05-259465Actual
3392236417.002025-01-243875Actual
3506834311.002025-02-223275Actual
32782115104.002024-12-241575Actual
2708936904.002024-07-249465Actual
11556168.002023-04-246815Actual
1045550.002023-03-258215Budget
157738564.002022-07-252175Actual
1673662.002023-09-246915Actual
12690339.002023-05-257315Actual
3621765571.002025-03-253175Actual
20877675.002024-01-258765Actual
10446440.002023-03-257615Actual
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4884380.002022-10-256565Budget
934046.002023-02-228215Actual
1782044172.002023-10-259465Actual
3850595724.002025-05-251375Actual
7111192.002022-12-259415Actual
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4890119.002022-10-256865Actual
259004140.002024-06-236215Actual
22839270.002024-03-246765Actual
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11657971221.002023-04-24475Actual
71154600.002022-12-255265Budget
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3390310111.002025-01-24875Actual
1373311.002023-06-249615Actual
343200.002022-06-246815Budget
1379021402.002023-06-243375Actual
2381370.002024-04-237115Actual
12751300.002023-05-257365Budget
2384753.002024-04-237165Actual
27035791.002024-07-246615Actual
22858-173.002024-03-249165Actual
7134273.002022-12-256765Actual
15747452.002023-08-258165Actual
2596611725.002024-06-23875Actual
12702480.002023-05-258115Budget
14774204.002023-07-259065Actual
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30483369.002024-10-249015Actual
3505947217.002025-02-221975Actual
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116062100.002023-04-246265Budget
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468359790.802022-06-244575Actual
1569742383.002023-08-256015Actual
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1474912298.002023-07-255765Actual
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282461096304.002024-08-24475Actual
2284288.002024-03-247165Actual
3053513483.002024-10-242075Actual
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5951509.002022-11-246615Actual
10450214.002023-03-257815Actual
8215480.002023-01-258115Budget
2820945338.002024-08-245265Actual
24861120734.002024-05-241225Actual
3161617756.002024-11-235365Actual
154838.002022-07-258265Actual
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3391733282.002025-01-243275Actual
115493000.002023-04-246215Budget
3620645980.002025-03-251475Actual
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31610-313.002024-11-239115Actual
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1549132.002022-07-258365Actual
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25660-16755.302024-06-229275Actual
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2663551.002022-08-258165Actual
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33915226452.002025-01-242975Actual
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3384482.002025-01-247115Actual
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249251455599.002024-05-244675Actual
37542600.002022-09-246165Budget
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151916097.002022-07-256365Actual
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485050.002022-10-258215Budget
22857216.002024-03-249065Actual
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126754417.002023-05-256115Actual
264870.002022-08-257165Budget
17819384.002023-10-259265Actual
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14775-163.002023-07-259165Actual
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1546480.002022-07-258165Budget
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425100.002022-06-248465Budget
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21843155.002024-02-228515Actual
127966991.002023-05-252275Actual
14721458.002023-07-256615Actual
11589246.002023-04-249415Actual
350322601.002025-02-227665Actual
137839272.002023-06-242275Actual
1480144310.002023-07-253475Actual
21882281.002024-02-229265Actual
27037302.002024-07-246815Actual
29425634925.002024-09-234375Actual
36176188.002025-03-256865Actual
930932000.002023-02-226015Actual
1883122326.002023-11-24775Actual
8274200.002023-01-257865Budget
24852122.002024-05-248415Actual
9372480.002023-02-226665Budget
342152.002022-06-246815Actual
3505576321.002025-02-221375Actual
2090892953.002024-01-253775Actual
27087-216.002024-07-249165Actual
15742202.002023-08-257465Actual
3498666447.002025-02-226015Actual
71471053.002022-12-257665Actual
600028800.002022-11-246065Budget
48648.002022-10-259615Actual
1055340744.002023-03-253575Actual
22813690.002024-03-247715Actual
1055520232.002023-03-253875Actual
10490200.002023-03-256765Budget
24849416.002024-05-248115Actual
228911197871.002024-03-244675Actual
23867835.002024-04-239765Actual
35001921.002025-02-228115Actual
259307511.002024-06-235765Actual
21872592.002024-02-228065Actual
373323510.002025-04-247665Actual
82462195.002023-01-256165Actual
82693420.002023-01-257665Actual
372886053.002025-04-246215Actual
1676120073.002023-09-245765Actual
28247773118.002024-08-24675Actual
23828-259.002024-04-239115Actual
1550200.002022-07-258365Budget
45734833.002022-06-243175Actual
4898245.002022-10-257365Actual
1885128405.002023-11-243875Actual
10493200.002023-03-256865Budget
9393650.002023-02-228065Budget
9318224.002023-02-226715Actual
712329200.002022-12-256065Budget
3386848438.002025-01-246065Actual
9391205.002023-02-227865Actual
383336285.002022-09-244675Actual
2821032384.002024-08-245365Actual
9381961.002023-02-227265Actual
327393884.002024-12-245265Actual
60648067.002022-11-242075Actual
25916208.002024-06-238415Actual
14748103936.002023-07-255665Actual
3708280.002022-09-246715Budget
13752326.002023-06-247465Actual
21873366.002024-02-228165Actual
368138.002022-06-248515Actual
25988350000.002024-06-234275Actual
3165693116.002024-11-231375Actual
35041891.002025-02-228765Actual
4837216.002022-10-257415Actual
197945214.002023-12-256215Actual
2936716037.002024-09-235765Actual
12726103500.002023-05-255665Budget
293702540.002024-09-236265Actual
14727277.002023-07-257415Actual
157591480.002023-08-259765Actual
228354100.002024-03-246265Actual
1877145.002023-11-246915Actual
370750.002022-06-248715Budget
36151886.002025-03-258115Actual
45415979.002022-06-242475Actual
2485041.002024-05-248215Actual
361501431.002025-03-258015Actual
14754318.002023-07-256565Actual
493926232.002022-10-251975Actual
21854105578.002024-02-225665Actual
350205158.002025-02-226165Actual
6037164.002022-11-248365Actual
373351155.002025-04-248065Actual
1676080441.002023-09-245665Actual
44056105.002022-06-2410165Actual
1527108.002022-07-256865Actual
167304809.002023-09-246115Actual
30519-282.002024-10-249165Actual
17829102065.002023-10-251375Actual
18849101089.002023-11-243575Actual
3709252.002022-09-246715Actual
32714869.002024-12-246515Actual
14562700.002022-07-256115Budget
157271363.002023-08-255465Actual
26228.002022-08-259615Actual
19837250.002023-12-257465Actual
2594958.002024-06-238265Actual
1885324780.002023-11-244075Actual
1540507.002022-07-257765Actual
9399200.002023-02-228365Budget
19836234.002023-12-257365Actual
37303301.002025-04-248315Actual
282164213.002024-08-246265Actual
23857163.002024-04-238365Actual
20832351.002024-01-257315Actual
2942237510.002024-09-233875Actual
28198264.002024-08-248315Actual
2182453775.002024-02-226015Actual
1053985354.002023-03-251575Actual
824215991.002023-01-255765Actual
347300.002022-06-247315Budget
20859608.002024-01-256565Actual
408300.002022-06-247365Budget
36202478968.002025-03-25675Actual
3738650.002022-09-248715Budget
3731200.002022-09-248315Budget
1576515173.002023-08-25875Actual
3851426074.002025-05-252475Actual
36141486.002025-03-256715Actual
315896499.002024-11-236215Actual
8283100.002023-01-258465Budget
13776110173.002023-06-241375Actual
22816504.002024-03-248115Actual
3791200.002022-09-248465Budget
23860608.002024-04-238765Actual
3852536370.002025-05-254075Actual
2185328151.002024-02-225365Actual
29383294.002024-09-237865Actual
17807655.002023-10-257765Actual
2677-214.002022-08-259165Actual
29421107121.002024-09-233775Actual
11663112731.002023-04-241575Actual
1155848.002023-04-246915Actual
23859130.002024-04-238565Actual
1539550.002022-07-257765Budget
14732542.002023-07-258115Actual
25792355.002022-08-256115Actual
29344471.002024-09-237315Actual
38457233.002025-05-258915Actual
33845426.002025-01-247315Actual
28250110169.002024-08-241375Actual
71172312.002022-12-255365Actual
21868226.002024-02-227465Actual
1985920486.002023-12-25775Actual
361481288.002025-03-257715Actual
1474534435.002023-07-255265Actual
8285100.002023-01-258565Budget
38463134861.002025-05-251225Actual
21903145704.002024-02-222975Actual
2384632.002024-04-236965Actual
31643251.002024-11-238965Actual
11641164.002023-04-248465Actual
9351-163.002023-02-229115Actual
15766103557.002023-08-251375Actual
25962300467.002024-06-2310165Actual
15749163.002023-08-258365Actual
1552114.002022-07-258465Actual
33839542.002025-01-246515Actual
13754578.002023-06-247765Actual
2592727042.002024-06-235365Actual
1507800.002022-07-255465Budget
48951444.002022-10-257265Actual
30479221.002024-10-248415Actual
5982720.002022-11-248715Actual
11626173.002023-04-247465Actual
304634413.002024-10-246215Actual
11633650.002023-04-248065Budget
3160380.002024-11-238215Actual
264640.002022-08-256965Actual
933950.002023-02-228215Budget
22850395.002024-03-248165Actual
1675830109.002023-09-245365Actual
828050.002023-01-258265Budget
35077845348.002025-02-224675Actual
105428561.002023-03-252075Actual
349876136.002025-02-226115Actual
35039162.002025-02-228465Actual
7164126.002022-12-258565Actual
82381.002023-01-255465Actual
35010660.002025-02-229215Actual
9338478.002023-02-228115Actual
28234220.002024-08-248465Actual
3797181.002022-09-248965Actual
2385647.002024-04-238265Actual
104832100.002023-03-256265Budget
2619-213.002022-08-259115Actual
158015680.002022-07-252475Actual
9442278149.002023-02-224375Actual
1680311771.002023-09-242075Actual
12776162.002023-05-259065Actual
3851212711.002025-05-252275Actual
13800124235.002023-06-244675Actual
33897626.002025-01-249765Actual
16774298.002023-09-247465Actual
157368962.002022-07-251575Actual
228344100.002024-03-246165Actual
3882600.002022-06-246165Budget
1573827.002023-08-256965Actual
2657550.002022-08-257765Budget
5987249.002022-11-249415Actual
93573800.002023-02-225265Budget
29415212040.002024-09-232975Actual
259324071.002024-06-236165Actual
2825929569.002024-08-242475Actual
1272418780.002023-05-255465Actual
7178499746.002022-12-25675Actual
21830198.002024-02-226815Actual
338377130.002025-01-246115Actual
187984372.002023-11-246165Actual
27040556.002024-07-247315Actual
8271650.002023-01-257765Budget
718250974.002022-12-251475Actual
12773550.002023-05-258765Budget
37292405.002025-04-246815Actual
15748232.002022-07-251875Actual
2584298.002022-08-256615Actual
11677101468.002023-04-243575Actual
18801623.002023-11-246565Actual
6048285.002022-11-249265Actual
2282711.002024-03-249615Actual
12678477.002023-05-256515Actual
338383241.002025-01-246215Actual
1987427258.002023-12-253275Actual
936010682.002023-02-225765Actual
177953479.002023-10-256265Actual
19856275798.002023-12-2510165Actual
489460.002022-10-257165Budget
167593139.002023-09-245465Actual
33849318.002025-01-247815Actual
17787146871.002023-10-251225Actual
1576038500.002023-08-259965Actual
5971561.002022-11-248115Actual
717677085.002022-12-2510165Actual
3278675992.002024-12-242175Actual
3717250.002022-09-247415Actual
2190216640.002024-02-222875Actual
105408232.002023-03-251875Actual
27068208.002024-07-246765Actual
3280323981.002024-12-2410075Actual
2819776.002024-08-248215Actual
1883810058.002023-11-242075Actual
818732960.002023-01-256015Actual
1480255.002022-07-257815Actual
3739144.002022-09-248915Actual
820256.002023-01-257115Actual
1159511152.002023-04-245365Actual
3279541545.002024-12-243475Actual
187654829.002023-11-246115Actual
19813176.002023-12-258915Actual
4860285.002022-10-259015Actual
24871412.002024-05-246565Actual
27085176.002024-07-248965Actual
3278314817.002024-12-241875Actual
3764200.002022-09-246765Actual
16795827984.002023-09-24675Actual
3617877.002025-03-257165Actual
494415232.002022-10-252475Actual
1163854.002023-04-248265Actual
29389185.002024-09-238565Actual
14723173.002023-07-256815Actual
38439655.002025-05-256515Actual
32759311.002024-12-247865Actual
19851313.002023-12-259265Actual
20861270.002024-01-256765Actual
282711209261.002024-08-244375Actual
1567508096.002022-07-25475Actual
33847573.002025-01-247615Actual
4606427.002022-06-243475Actual
1679624785.002023-09-24775Actual
3615289.002025-03-258215Actual
22864379768.002024-03-2410165Actual
20843675.002024-01-258715Actual
11598130500.002023-04-245665Budget
4846850.002022-10-258015Budget
382111886.002022-09-242875Actual
12681480.002023-05-256615Budget
2826025627.002024-08-242875Actual
23814298.002024-04-237315Actual
2596855695.002024-06-231475Actual
382920636.002022-09-243875Actual
168063790.002023-09-242375Actual
127947738.002023-05-252075Actual
384561053.002025-05-258715Actual
1879742608.002023-11-246065Actual
6047-171.002022-11-249165Actual
361649442.002025-03-255265Actual
1045651.002023-03-258215Actual
1478038500.002023-07-259965Actual
1272910100.002023-05-255765Budget
2491545844.002024-05-243175Actual
7084300.002022-12-257315Budget
23876110901.002024-04-231575Actual
1568316340.002022-07-25675Actual
48688700.002022-10-255365Budget
1276550.002023-05-258265Budget
2583328.002022-08-256515Actual
38480395.002025-05-257365Actual
607718815.002022-11-243875Actual
10507182.002023-03-257865Actual
21838875.002024-02-228015Actual
410248.002022-06-247465Actual
38441304.002025-05-256715Actual
12688100.002023-05-257115Budget
259334523.002024-06-236265Actual
8288550.002023-01-258765Budget
2654180.002022-08-257465Actual
13745442.002023-06-246665Actual
14808340861.002023-07-254675Actual
327251336.002024-12-248015Actual
2937112028.002024-09-236365Actual
10529138.002023-03-259765Actual
12744200.002023-05-256865Budget
22807140.002024-03-246815Actual
1986534101.002023-12-251975Actual
167656022.002023-09-246365Actual
238819088.002024-04-232275Actual
4836332.002022-10-257315Actual
2088233912.002024-01-259465Actual
12754210.002023-05-257465Actual
21879137.002024-02-228965Actual
7131480.002022-12-256565Budget
23843295.002024-04-236665Actual
1480022857.002023-07-253375Actual
1372358.002023-06-248215Actual
18817165.002023-11-248465Actual
327231157.002024-12-247715Actual
3053674423.002024-10-242175Actual
26368700.002022-08-256365Budget
10502200.002023-03-257465Budget
48783360.002022-10-256165Actual
14786110266.002023-07-251375Actual
17781144.002023-10-258915Actual
2189856047.002024-02-222175Actual
5981650.002022-11-248715Budget
3054021395.002024-10-242875Actual
116052600.002023-04-246165Budget
270911384.002024-07-249765Actual
7150650.002022-12-257765Budget
18814512.002023-11-248165Actual
32730234.002024-12-248515Actual
3165773674.002024-11-231475Actual
9344100.002023-02-228415Budget
116692886.002023-04-242375Actual
2287334101.002024-03-241975Actual
13717304.002023-06-247415Actual
1465252.002022-07-256715Actual
493312464.002022-10-25775Actual
304811134.002024-10-248715Actual
1776036732.002023-10-256015Actual
22819145.002024-03-248415Actual
32756434.002024-12-247465Actual
36190166.002025-03-258565Actual
3053925268.002024-10-242475Actual
22805360.002024-03-246615Actual
27082162.002024-07-248465Actual
33853252.002025-01-248315Actual
30485492.002024-10-249215Actual
22825387.002024-03-249215Actual
1479615791.002023-07-252875Actual
2185011.002024-02-229615Actual
1479925028.002023-07-253275Actual
11612342.002023-04-246665Actual
11631218.002023-04-247865Actual
3507534997.002025-02-224075Actual
607681091.002022-11-243775Actual
2586200.002022-08-256715Budget
15151996.002022-07-256165Actual
1478650.002022-07-257715Budget
218256069.002024-02-226115Actual
2596784422.002024-06-231375Actual
10520100.002023-03-258565Budget
6009380.002022-11-246565Budget
23848340.002024-04-237265Actual
383413062.002022-09-2410075Actual
7095480.002022-12-258115Budget
381738970.002022-09-242175Actual
2670179.002022-08-258465Actual
83068232.002023-01-251875Actual
34996346.002025-02-227415Actual
2710466980.002024-07-242175Actual
15737101.002023-08-256865Actual
16783147.002023-09-248565Actual
406168.002022-06-247265Actual
1168413453.002023-04-2410075Actual
2083057.002024-01-256915Actual
157268256.002023-08-255365Actual
3902293.002022-06-246265Actual
16769180.002023-09-246865Actual
37782900.002022-09-247665Budget
115908.002023-04-249615Actual
36146426.002025-03-257415Actual
20838497.002024-01-258115Actual
18778638.002023-11-248015Actual
11629550.002023-04-247765Budget
11582200.002023-04-248515Budget
1167335956.002023-04-243175Actual
17775399.002023-10-258115Actual
353691.002022-06-247715Actual
13792111357.002023-06-243575Actual
228032825.002024-03-246215Actual
23842324.002024-04-236565Actual
150982201.002022-07-255665Actual
23808473.002024-04-236515Actual
3161926634.002024-11-235765Actual
2383690754.002024-04-235665Actual
24856243.002024-05-249015Actual
3706503.002022-09-246615Actual
9341163.002023-02-228315Actual
3390218714.002025-01-24775Actual
31624842.002024-11-236565Actual
218572945.002024-02-226165Actual
36184254.002025-03-257865Actual
30464781.002024-10-246515Actual
25923423.002024-06-239415Actual
30509266.002024-10-247865Actual
46519062.002022-06-244075Actual
27067396.002024-07-246665Actual
29372480.002024-09-236565Actual
2491989077.002024-05-243575Actual
35017111264.002025-02-225665Actual
381361748.002022-09-241575Actual
371255.002022-09-246915Actual
3796720.002022-09-248765Actual
20869716.002024-01-257765Actual
6039200.002022-11-248465Budget
316237990.002024-11-236365Actual
29420119024.002024-09-233575Actual
2652300.002022-08-257365Budget
395380.002022-06-246565Budget
198284136.002023-12-256365Actual
20844201.002024-01-258915Actual
2611177.002022-08-258415Actual
37309-346.002025-04-249115Actual
3047776.002024-10-248215Actual
32735571.002024-12-249215Actual
13751288.002023-06-247365Actual
15188700.002022-07-256365Budget
3500295.002025-02-228215Actual
116221115.002023-04-247265Actual
15768151732.002023-08-251575Actual
2089180867.002024-01-251375Actual
3737468517.002025-04-243975Actual
16748149.002023-09-248515Actual
20872502.002024-01-258165Actual
2288146943.002024-03-243175Actual
2824915462.002024-08-24875Actual
8221100.002023-01-258415Budget
1558171.002022-07-259065Actual
16768240.002023-09-246765Actual
36158459.002025-03-259015Actual
1553105.002022-07-258565Actual
30482240.002024-10-248915Actual
25960693.002024-06-239765Actual
3735947217.002025-04-241975Actual
17798402.002023-10-256665Actual
127189.002023-05-259615Actual
3161517756.002024-11-235265Actual
32767271.002024-12-248965Actual
1479842698.002023-07-253175Actual
19841623.002023-12-258065Actual
9385200.002023-02-227465Budget
3391112838.002025-01-242275Actual
327601277.002024-12-248065Actual
2709713618.002024-07-24875Actual
12698200.002023-05-257815Budget
1578425512.002023-08-253875Actual
19883971486.002023-12-254675Actual
24877295.002024-05-247265Actual
13722563.002023-06-248115Actual
3389613.002025-01-249665Actual
9390650.002023-02-227765Budget
29360313.002024-09-239415Actual
1167420015.002023-04-243275Actual
15706326.002022-07-25875Actual
126773000.002023-05-256215Budget
8256200.002023-01-256765Budget
3723200.002022-09-247815Budget
1167015382.002023-04-242475Actual
1983334.002023-12-256965Actual
717915208.002022-12-25775Actual
37476200.002022-09-245265Budget
7169-162.002022-12-259165Actual
15751130.002023-08-258565Actual
595656.002022-11-246915Actual
25936619.002024-06-236665Actual
316011318.002024-11-238015Actual
7072480.002022-12-256515Budget
33888239.002025-01-248465Actual
2487661.002024-05-247165Actual
15711680.002023-08-258015Actual
137412709.002023-06-246165Actual
1781148.002023-10-258265Actual
157739272.002023-08-252275Actual
932480.002023-02-227115Budget
491150.002022-10-258265Budget
31609391.002024-11-239015Actual
218979737.002024-02-222075Actual
37357101124.002025-04-241575Actual
24837338.002024-05-246515Actual
18803285.002023-11-246765Actual
30466365.002024-10-246715Actual
159039327.002022-07-253975Actual

Generated 2025-07-24 17:40:37.053 UTC