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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-08-257415Budget
29354234.002024-09-238515Actual
13756567.002023-06-248065Actual
820256.002023-01-257115Actual
48710.002022-10-255465Budget
384561053.002025-05-258715Actual
16800170564.002023-09-241575Actual
1478038500.002023-07-259965Actual
1884848453.002023-11-243475Actual
1476835.002023-07-258265Actual
1045550.002023-03-258215Budget
29357436.002024-09-239015Actual
10467-188.002023-03-259115Actual
327572142.002024-12-247665Actual
3165914817.002024-11-231875Actual
38463134861.002025-05-251225Actual
1479034101.002023-07-251975Actual
104764436.002023-03-255765Actual
384501179.002025-05-258015Actual
14738218.002023-07-258915Actual
21872592.002024-02-228065Actual
15161497.002022-07-256265Actual
395380.002022-06-246565Budget
71203400.002022-12-255765Budget
104823469.002023-03-256265Actual
116687132.002023-04-242275Actual
2651291.002022-08-257365Actual
147633089.002023-07-257665Actual
32770556.002024-12-249265Actual
28238366.002024-08-249065Actual
605968016.002022-11-241375Actual
428100.002022-06-248565Budget
708040.002022-12-256915Actual
14740-269.002023-07-259115Actual
718526232.002022-12-251975Actual
2185194881.002024-02-221225Actual
22843569.002024-03-247265Actual
9375203.002023-02-226765Actual
2088916746.002024-01-25775Actual
1491200.002022-07-258515Budget
1982427579.002023-12-255765Actual
21839542.002024-02-228115Actual
607140825.002022-11-243175Actual
382419443.002022-09-243275Actual
44717407.002022-06-241575Actual
2191143647.002024-02-223975Actual
187654829.002023-11-246115Actual
2940316189.002024-09-23875Actual
356210.002022-06-247815Actual
3851426074.002025-05-252475Actual
37304259.002025-04-248415Actual
21844743.002024-02-228715Actual
375219.002022-06-249415Actual
3803134.002022-09-249765Actual
59937264.002022-11-245365Actual
145437080.002022-07-256015Actual
281931053.002024-08-247715Actual
28239-293.002024-08-249165Actual
1783334101.002023-10-251975Actual
257629440.002022-08-256015Actual
1280315184.002023-05-253375Actual
2617173.002022-08-258915Actual
604934287.002022-11-249465Actual
24883687.002024-05-248065Actual
32730234.002024-12-248515Actual
152960.002022-07-257165Actual
49407408.002022-10-252075Actual
27056312.002024-07-249415Actual
6054363227.002022-11-2410165Actual
1379545545.002023-06-243975Actual
33853252.002025-01-248315Actual
21870502.002024-02-227765Actual
1986534101.002023-12-251975Actual
137533463.002023-06-247665Actual
27083157.002024-07-248565Actual
350200.002022-06-247415Budget
22812383.002024-03-247615Actual
9416320464.002023-02-2210165Actual
606049374.002022-11-241475Actual
717780042.002022-12-25475Actual
831312931.002023-01-252875Actual
4829240.002022-10-256715Actual
147193224.002023-07-256215Actual
599133400.002022-11-245265Budget
2821458664.002024-08-246065Actual
3736426343.002025-04-242475Actual
381-561.002022-06-245365Actual
116528.002023-04-249665Actual
3274457587.002024-12-246065Actual
1681752961.002023-09-243975Actual
9395500.002023-02-228165Actual
3049111.002024-10-245465Actual
1280659758.002023-05-253775Actual
7161135.002022-12-258465Actual
30469114.002024-10-247115Actual
603647.002022-11-248265Actual
269816128.002022-08-252475Actual
25936619.002024-06-236665Actual
1576910701.002023-08-251875Actual
350635248.002025-02-222375Actual
12757540.002023-05-257765Actual
8299473488.002023-01-25475Actual
607436678.002022-11-243475Actual
24899484178.002024-05-24475Actual
2090425524.002024-01-253275Actual
6011380.002022-11-246665Budget
44926232.002022-06-241975Actual
9328200.002023-02-227415Budget
7091200.002022-12-257815Budget
5951509.002022-11-246615Actual
5983181.002022-11-248915Actual
1492190.002022-07-258515Actual
5966650.002022-11-247715Budget
367200.002022-06-248515Budget
16751320.002023-09-249015Actual
361391067.002025-03-256515Actual
27074267.002024-07-247465Actual
3792200.002022-06-245265Budget
29385691.002024-09-238165Actual
150415300.002022-07-255365Budget
1475380.002022-07-257615Budget
37495610.002022-09-245365Actual
2940584182.002024-09-231475Actual
36141486.002025-03-256715Actual
1987115282.002023-12-252875Actual
2641364.002022-08-256665Actual
14757114.002023-07-256865Actual
1549132.002022-07-258365Actual
17809772.002023-10-258065Actual
16742216.002023-09-247815Actual
29353262.002024-09-238415Actual
3162884.002024-11-236965Actual
597359.002022-11-248215Actual
17790111.002023-10-255465Actual
12770100.002023-05-258465Budget
36183846.002025-03-257765Actual
28223106.002024-08-247165Actual
8216520.002023-01-258115Actual
2820713.002024-08-249615Actual
599029058.002022-11-245265Actual
30488167982.002024-10-241225Actual
13746222.002023-06-246765Actual
259344056.002024-06-236365Actual
18791143381.002023-11-241225Actual
4367.002022-06-249665Actual
2490949687.002024-05-242175Actual
595890.002022-11-247115Budget
127806.002023-05-259665Actual
2615720.002022-08-258715Actual
2709970136.002024-07-241475Actual
8264383.002023-01-257265Actual
1054344653.002023-03-252175Actual
29389185.002024-09-238565Actual
488224070.002022-10-256365Actual
38446325.002025-05-257415Actual
1497-259.002022-07-259115Actual
361822084.002025-03-257665Actual
1682116640.002023-09-2410075Actual
2700114372.002022-08-252975Actual
17782221.002023-10-259015Actual
38457233.002025-05-258915Actual
33926820976.002025-01-244675Actual
12750674.002023-05-257265Actual
10458180.002023-03-258315Actual
373351155.002025-04-248065Actual
18776614.002023-11-247715Actual
37330471.002025-04-247365Actual
33861293.002025-01-249415Actual
9371441.002023-02-226565Actual
16732619.002023-09-246515Actual
2683161000.002022-08-2510165Budget
11611376.002023-04-246565Actual
1160229300.002023-04-246065Budget
17773171.002023-10-257815Actual
12743200.002023-05-256765Budget
25963402468.002024-06-23475Actual
1680234101.002023-09-241975Actual
15749163.002023-08-258365Actual
33866109060.002025-01-245665Actual
28191363.002024-08-247415Actual
3621523981.002025-03-252875Actual
158417346.002022-07-253275Actual
33872889.002025-01-246565Actual
23826211.002024-04-238915Actual
9326300.002023-02-227315Budget
2492088789.002024-05-243775Actual
419414.002022-06-248165Actual
260860.002022-08-258215Budget
18804210.002023-11-246865Actual
375328800.002022-09-246065Budget
1156072.002023-04-247115Actual
4922218.002022-10-259065Actual
1779211015.002023-10-255765Actual
16776689.002023-09-247765Actual
14728404.002023-07-257615Actual
28203382.002024-08-249015Actual
1488238.002022-07-258315Actual
22818173.002024-03-248315Actual
33897626.002025-01-249765Actual
187909.002023-11-249615Actual
1560228.002022-07-259265Actual
17765182.002023-10-256715Actual
711833310.002022-12-255665Actual
83088149.002023-01-252075Actual
2286811296.002024-03-24875Actual
607681091.002022-11-243775Actual
3384482.002025-01-247115Actual
59941.002022-11-245465Actual
1555550.002022-07-258765Budget
3716336.002022-09-247315Actual
3844491.002025-05-257115Actual
71471053.002022-12-257665Actual
7156380.002022-12-258165Budget
489349.002022-10-257165Actual
830363762.002023-01-251375Actual
366200.002022-06-248415Budget
363200.002022-06-248315Budget
1986410701.002023-12-251875Actual
148071076351.002023-07-254375Actual
304634413.002024-10-246215Actual
7141480.002022-12-257265Budget
1885324780.002023-11-244075Actual
6024200.002022-11-247465Budget
2086361.002024-01-256965Actual
1166249581.002023-04-241475Actual
9320200.002023-02-226815Budget
24900697138.002024-05-24675Actual
9415352500.002023-02-2210165Budget
10525-147.002023-03-259165Actual
16781185.002023-09-248365Actual
24843245.002024-05-247315Actual
9392200.002023-02-227865Budget
167752839.002023-09-247665Actual
6042131.002022-11-248565Actual
25957532.002024-06-239265Actual
381361748.002022-09-241575Actual
2185011.002024-02-229615Actual
12678477.002023-05-256515Actual
360499.002022-06-248115Actual
13755151.002023-06-247865Actual
25937308.002024-06-236765Actual
21854105578.002024-02-225665Actual
45513062.002022-06-242875Actual
35043270.002025-02-229065Actual
208682618.002024-01-257665Actual
37339208.002025-04-248465Actual
2942722571.002024-09-2310075Actual
1055117102.002023-03-253375Actual
8278414.002023-01-258165Actual
13778153018.002023-06-241575Actual
2710466980.002024-07-242175Actual
7136203.002022-12-256865Actual
1376741346.002023-06-249465Actual
115474444.002023-04-246115Actual
4488232.002022-06-241875Actual
1879742608.002023-11-246065Actual
406168.002022-06-247265Actual
29394421.002024-09-239265Actual
1877145.002023-11-246915Actual
31597466.002024-11-237415Actual
24857-194.002024-05-249115Actual
271214106.002022-08-2510075Actual
1374033009.002023-06-246065Actual
228619.002024-03-249665Actual
17774644.002023-10-258015Actual
27050224.002024-07-248515Actual
3737533282.002025-04-244075Actual
1496324.002022-07-259015Actual
1885245070.002023-11-243975Actual
7076189.002022-12-256715Actual
37309-346.002025-04-249115Actual
93548.002023-02-229615Actual
19803449.002023-12-257615Actual
1482850.002022-07-258015Budget
150870700.002022-07-255665Budget
2825665438.002024-08-242175Actual
71809994.002022-12-25875Actual
10439100.002023-03-257115Budget
3390916298.002025-01-242075Actual
1883946791.002023-11-242175Actual
304811134.002024-10-248715Actual
2083950.002024-01-258215Actual
2681371.002022-08-259765Actual
2598129922.002024-06-233375Actual
19795726.002023-12-256515Actual
1167335956.002023-04-243175Actual
38488293.002025-05-258365Actual
127189.002023-05-259615Actual
4918132.002022-10-258565Actual
12726103500.002023-05-255665Budget
127322084.002023-05-256165Actual
23842324.002024-04-236565Actual
2383318133.002024-04-235265Actual
25782700.002022-08-256115Budget
20829195.002024-01-256815Actual
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4873123664.002022-10-255665Actual
15703182.002023-08-256815Actual
2825447217.002024-08-241975Actual
93132100.002023-02-226215Budget
19857514972.002023-12-25475Actual
304909785.002024-10-245365Actual
20884538.002024-01-259765Actual
3711200.002022-09-246815Budget
38507122991.002025-05-251575Actual
1493810.002022-07-258715Actual
3161315.002024-11-239615Actual
12783337398.002023-05-2510165Actual
10463650.002023-03-258715Budget
1154439376.002023-04-246015Actual
416200.002022-06-247865Budget
3162055973.002024-11-236065Actual
2936286424.002024-09-231225Actual
3278159950.002024-12-241475Actual
104293776.002023-03-256215Actual
2664480.002022-08-258165Budget
3882600.002022-06-246165Budget
608212539.002022-11-2410075Actual
10517100.002023-03-258465Budget
1272811246.002023-05-255765Actual
14742318.002023-07-259415Actual
3049449639.002024-10-246065Actual
82328.002023-01-259615Actual
3737337874.002025-04-243875Actual
12693427.002023-05-257615Actual
3507824687.002025-02-2210075Actual
10445380.002023-03-257615Budget
1680719025.002023-09-242475Actual
17763392.002023-10-256515Actual
6061101772.002022-11-241575Actual
19837250.002023-12-257465Actual
2678358.002022-08-259265Actual
374537775.002022-09-241225Actual
12690339.002023-05-257315Actual
372876053.002025-04-246115Actual
32801-26686.002024-12-244375Actual
3277911990.002024-12-24875Actual
3274256234.002024-12-245665Actual
38451730.002025-05-258115Actual
7132480.002022-12-256665Budget
13713198.002023-06-246815Actual
1166746764.002023-04-242175Actual
1054126232.002023-03-251975Actual
3621835684.002025-03-253275Actual
3780684.002022-09-247765Actual
4848572.002022-10-258115Actual
2597722336.002024-06-232875Actual
2387217379.002024-04-23775Actual
372220.002022-06-249015Actual
600713000.002022-11-246365Budget
19872133812.002023-12-252975Actual
259901455599.002024-06-234575Actual
12679550.002023-05-256515Budget
37372147603.002025-04-243775Actual
59453100.002022-11-246115Budget
23822179.002024-04-238315Actual
3763385.002022-09-246665Actual
4827480.002022-10-256615Budget
3054426757.002024-10-243375Actual
375161700.002022-09-245665Budget
3166115261.002024-11-232075Actual
17769263.002023-10-257315Actual
36221115892.002025-03-253575Actual
7202259528.002022-12-254375Actual
19854459.002023-12-259765Actual
281834109.002024-08-246215Actual
24873189.002024-05-246765Actual
8285100.002023-01-258565Budget
34690.002022-06-247115Budget
159039327.002022-07-253975Actual
26885424.002022-08-25875Actual
1461540.002022-07-256515Actual
19800107.002023-12-257115Actual
350205158.002025-02-226165Actual
31624842.002024-11-236565Actual
2621243.002022-08-259415Actual
238402411.002024-04-236265Actual
1674553.002023-09-248215Actual
10453514.002023-03-258115Actual
2939613.002024-09-239665Actual
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1480623045.002023-07-254075Actual
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420480.002022-06-248165Budget
35011358.002025-02-229415Actual
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29339638.002024-09-236615Actual
187984372.002023-11-246165Actual
2597412838.002024-06-232275Actual
3793164.002022-09-248565Actual
9315480.002023-02-226515Budget
22828126589.002024-03-241225Actual
44295647.002022-06-24675Actual
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17831140574.002023-10-251575Actual
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7105650.002022-12-258715Budget
8263480.002023-01-257265Budget
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1051350.002023-03-258265Budget
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3832370197.002022-09-244375Actual
1784723934.002023-10-253875Actual
3798278.002022-09-249065Actual
20843675.002024-01-258715Actual
2190619116.002024-02-223375Actual
4851200.002022-10-258315Budget
37311334.002025-04-249415Actual
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37447.002022-09-249615Actual
35023604.002025-02-226565Actual
13718421.002023-06-247615Actual
20835709.002024-01-257715Actual
410248.002022-06-247465Actual
24898393699.002024-05-2410165Actual
2491847823.002024-05-243475Actual
943418680.002023-02-223275Actual
3158763342.002024-11-236015Actual
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27069158.002024-07-246865Actual
384712761.002025-05-256265Actual
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6038200.002022-11-248365Budget
364172.002022-06-248315Actual
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10452850.002023-03-258015Budget
2674720.002022-08-258765Actual
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11649-198.002023-04-249165Actual
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15718163.002023-08-258915Actual
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21875125.002024-02-228365Actual
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23862286.002024-04-239065Actual
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1374970.002023-06-247165Actual
3851768817.002025-05-253175Actual
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49022900.002022-10-257665Budget
28272493773.002024-08-244675Actual
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23819779.002024-04-238015Actual
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1571341.002023-08-258215Actual
14766579.002023-07-258065Actual
12769108.002023-05-258465Actual
3160380.002024-11-238215Actual
20877675.002024-01-258765Actual
25978195576.002024-06-232975Actual
38467134705.002025-05-255665Actual
16766518.002023-09-246565Actual
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2488542.002024-05-248265Actual
10440104.002023-03-257115Actual
5963380.002022-11-247615Budget
2090522025.002024-01-253375Actual
71162400.002022-12-255365Budget
2939843000.002024-09-239965Actual
6080643450.002022-11-244375Actual
413550.002022-06-247765Budget
5948560.002022-11-246515Actual
1569742383.002023-08-256015Actual
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48811900.002022-10-256265Budget
14773133.002023-07-258965Actual
6044630.002022-11-248765Actual
13771489463.002023-06-2410165Actual
3852337510.002025-05-253875Actual
31614159809.002024-11-231225Actual
494818299.002022-10-253275Actual
268943121.002022-08-251375Actual
37366199692.002025-04-242975Actual
38625480.002022-06-246065Actual
177614145.002023-10-256115Actual
30483369.002024-10-249015Actual
15701485.002023-08-256615Actual
38726400.002022-06-246065Budget
3277443000.002024-12-249965Actual
8193568.002023-01-256515Actual
27109187338.002024-07-242975Actual
28186351.002024-08-246715Actual
830582387.002023-01-251575Actual
150516097.002022-07-255365Actual
8314113226.002023-01-252975Actual
1376194.002023-06-248565Actual
27044327.002024-07-247815Actual
3506927620.002025-02-223375Actual
27078946.002024-07-248065Actual
349884772.002025-02-226215Actual
15741219.002023-08-257365Actual
3048714.002024-10-249615Actual
2942362325.002024-09-233975Actual
1280438180.002023-05-253475Actual
20912-148500.002024-01-254375Actual
382111886.002022-09-242875Actual
36186605.002025-03-258165Actual
22865610373.002024-03-24475Actual
33893-318.002025-01-249165Actual
2709894991.002024-07-241375Actual
70683000.002022-12-256115Budget
1281211755.002023-05-2510075Actual
9409-202.002023-02-229165Actual
17798402.002023-10-256665Actual
2941325805.002024-09-232475Actual
13800124235.002023-06-244675Actual
270919062.002022-08-254075Actual
19850-188.002023-12-259165Actual
3807129198.002022-09-24475Actual
115908.002023-04-249615Actual
1533218.002022-07-257365Actual
1987637870.002023-12-253475Actual
3161617756.002024-11-235365Actual
381738970.002022-09-242175Actual
19811131.002023-12-258515Actual
2606551.002022-08-258115Actual
2089410701.002024-01-251875Actual
34999358.002025-02-227815Actual
2597971414.002024-06-233175Actual
352384.002022-06-247615Actual
1679624785.002023-09-24775Actual
29375176.002024-09-236865Actual
494917262.002022-10-253375Actual
3048929356.002024-10-245265Actual
19802363.002023-12-257415Actual
714070.002022-12-257165Actual
33900644392.002025-01-24475Actual
156129118.002022-07-259465Actual
14786110266.002023-07-251375Actual
116062100.002023-04-246265Budget
38461283.002025-05-259415Actual
31672180800.002024-11-233575Actual
3053447217.002024-10-241975Actual
19856275798.002023-12-2510165Actual
33894530.002025-01-249265Actual
19841623.002023-12-258065Actual
31639266.002024-11-238365Actual
12716378.002023-05-259215Actual
15767491.002022-07-252075Actual
32775194213.002024-12-2410165Actual
2669100.002022-08-258465Budget
127562999.002023-05-257665Actual
3764200.002022-09-246765Actual
824215991.002023-01-255765Actual
37328106.002025-04-247165Actual
23890147194.002024-04-233575Actual
37301860.002025-04-248115Actual
8205200.002023-01-257415Budget
821750.002023-01-258215Budget
37352521261.002025-04-24675Actual
2089610915.002024-01-252075Actual
2643200.002022-08-256765Budget
944412800.002023-02-2210075Actual
3932244.002022-06-246365Actual
1578626515.002023-08-254075Actual
35041891.002025-02-228765Actual
25960693.002024-06-239765Actual
28208220212.002024-08-241225Actual
28212150832.002024-08-245665Actual
4929433300.002022-10-2510165Budget
3165773674.002024-11-231475Actual
25811900.002022-08-256215Budget
11655557639.002023-04-2410165Actual
157368962.002022-07-251575Actual
31631532.002024-11-237365Actual
16744525.002023-09-248115Actual
36194-232.002025-03-259165Actual
1480916301.002023-07-2510075Actual
262519000.002022-08-255265Budget
29387231.002024-09-238365Actual
1507800.002022-07-255465Budget
1480424986.002023-07-253875Actual
3784907.002022-09-248065Actual
15714146.002023-08-258315Actual
2596611725.002024-06-23875Actual
11633650.002023-04-248065Budget
2287210701.002024-03-241875Actual
22862668.002024-03-249765Actual
2711061800.002024-07-243175Actual
32721383.002024-12-247415Actual
1987346019.002023-12-253175Actual
1680110701.002023-09-241875Actual
1480144310.002023-07-253475Actual
2592414.002024-06-239615Actual
71715217.002022-12-259465Actual
48222284.002022-10-256215Actual
23817620.002024-04-237715Actual
2825929569.002024-08-242475Actual
36146426.002025-03-257415Actual
19858575542.002023-12-25675Actual
23810216.002024-04-236715Actual
10464720.002023-03-258715Actual
481929000.002022-10-256015Budget
20841155.002024-01-258415Actual
380438500.002022-09-249965Actual
1483550.002022-07-258115Budget
4441912.002022-06-24875Actual
2642192.002022-08-256765Actual
30516891.002024-10-248765Actual
1781148.002023-10-258265Actual
105369080.002023-03-25875Actual
36185977.002025-03-258065Actual
31625766.002024-11-236665Actual
8221100.002023-01-258415Budget
5980164.002022-11-248515Actual
127228100.002023-05-255365Budget
2598732596.002024-06-234075Actual
6051570.002022-11-249765Actual
2684169526.002022-08-2510165Actual
371490.002022-09-247115Budget
2388051636.002024-04-232175Actual
36155250.002025-03-258515Actual
38322700.002022-06-245665Budget
262671400.002022-08-255665Budget
361385963.002025-03-256215Actual
2090926827.002024-01-253875Actual
30552689921.002024-10-244675Actual
1479518637.002023-07-252475Actual
708280.002022-12-257115Budget
16774298.002023-09-247465Actual
20879321.002024-01-259065Actual
20866361.002024-01-257365Actual
37013080.002022-09-246115Actual
606814336.002022-11-242475Actual
1163750.002023-04-248265Budget
305074138.002024-10-247665Actual
3506170363.002025-02-222175Actual
187994372.002023-11-246265Actual
10462200.002023-03-258515Budget
24846571.002024-05-247715Actual
11570226.002023-04-247815Actual
1885616471.002023-11-2410075Actual
3938515229.002025-06-239375Actual
147184145.002023-07-256115Actual
2091047942.002024-01-253975Actual
34995527.002025-02-227315Actual
30476770.002024-10-248115Actual
2185523459.002024-02-225765Actual
1474534435.002023-07-255265Actual
12786568166.002023-05-25675Actual
1573043997.002023-08-256065Actual
127342100.002023-05-256265Budget
24852122.002024-05-248415Actual
357806.002022-06-248015Actual
2591467.002024-06-238215Actual
20869716.002024-01-257765Actual
10435280.002023-03-256715Budget
11561400.002023-04-247315Budget
24905128273.002024-05-241575Actual
19810135.002023-12-258415Actual
13757351.002023-06-248165Actual
2083057.002024-01-256915Actual
18829610670.002023-11-24475Actual
16819922226.002023-09-244375Actual
942381338.002023-02-221575Actual
6040142.002022-11-248465Actual
13744486.002023-06-246565Actual
1501109465.002022-07-251225Actual
5978200.002022-11-248415Budget
1681355640.002023-09-243475Actual
11569200.002023-04-247815Budget
382840199.002022-09-243775Actual
1477745759.002023-07-259465Actual
1378925524.002023-06-243275Actual
3732769.002025-04-246965Actual
26972945.002022-08-252375Actual
382515824.002022-09-243375Actual
20828263.002024-01-256715Actual
3053674423.002024-10-242175Actual
719737684.002022-12-253575Actual
82482200.002023-01-256265Budget
426116.002022-06-248465Actual
371144.002022-06-248915Actual
3053314817.002024-10-241875Actual
423140.002022-06-248365Actual
14772540.002023-07-258765Actual
25915234.002024-06-238315Actual
32722643.002024-12-247615Actual
20860553.002024-01-256665Actual
7165630.002022-12-258765Actual
9336650.002023-02-228015Budget
9373401.002023-02-226665Actual
22850395.002024-03-248165Actual
3620814817.002025-03-251875Actual
4932377959.002022-10-25675Actual
706627160.002022-12-256015Actual
34444.002022-06-246915Actual
1274880.002023-05-257165Budget
3507035952.002025-02-223475Actual
269156410.002022-08-251575Actual
2942237510.002024-09-233875Actual
2593968.002024-06-236965Actual
3725757.002022-09-248015Actual
832235956.002023-01-253975Actual
2583328.002022-08-256515Actual
1592710156.002022-07-254375Actual
25945788.002024-06-237765Actual
3167923746.002024-11-2310075Actual
33131600.002022-06-246015Budget
20842142.002024-01-258515Actual
37371151141.002025-04-243575Actual
16743848.002023-09-248015Actual
8206232.002023-01-257415Actual
38490234.002025-05-258565Actual
327126066.002024-12-246115Actual
1280919443.002023-05-254075Actual
19815-216.002023-12-259115Actual
1378843173.002023-06-243175Actual
5981650.002022-11-248715Budget
3736929922.002025-04-243375Actual
1986192374.002023-12-251375Actual
1053846309.002023-03-251475Actual
1478513613.002023-07-25875Actual
9381961.002023-02-227265Actual
33839542.002025-01-246515Actual
1276550.002023-05-258265Budget
327251336.002024-12-248015Actual
9359117863.002023-02-225665Actual
3271887.002024-12-246915Actual
495025663.002022-10-253475Actual
2685212755.002022-08-25475Actual
327885196.002024-12-242375Actual
37032200.002022-09-246215Budget
12760158.002023-05-257865Actual
942235585.002023-02-221475Actual
2491220579.002024-05-242475Actual
35031334.002025-02-227465Actual
2658676.002022-08-257765Actual
10506550.002023-03-257765Budget
3275298.002024-12-246965Actual
6031742.002022-11-248065Actual
147939180.002023-07-252275Actual
115482828.002023-04-246215Actual
3342035.002022-06-246215Actual
116089600.002023-04-246365Budget
15761550422.002023-08-2510165Actual
26948972.002022-08-252075Actual
1983447.002023-12-257165Actual
178062928.002023-10-257665Actual
2654180.002022-08-257465Actual
2596518168.002024-06-23775Actual
32726827.002024-12-248115Actual
228773790.002024-03-242375Actual
944120015.002023-02-224075Actual
36216209982.002025-03-252975Actual
3277113707.002024-12-249465Actual
5950480.002022-11-246615Budget
12778216.002023-05-259265Actual
3728468.002022-09-248115Actual
32733428.002024-12-249015Actual
3391733282.002025-01-243275Actual
3392368767.002025-01-243975Actual
177896609.002023-10-255365Actual
384481011.002025-05-257715Actual
597450.002022-11-248215Budget
13711518.002023-06-246615Actual
37376-37220.002025-04-244375Actual
157743752.002023-08-252375Actual
11573480.002023-04-248115Budget
373206891.002025-04-246165Actual
31667212040.002024-11-232975Actual
38475246.002025-05-256765Actual
37561900.002022-09-246265Actual
7077200.002022-12-256715Budget
370750.002022-06-248715Budget
11656501900.002023-04-2410165Budget
30480211.002024-10-248515Actual
1475947.002023-07-257165Actual
208989088.002024-01-252275Actual
3741-176.002022-09-249115Actual
10460200.002023-03-258415Budget
933950.002023-02-228215Budget
2823273.002024-08-248265Actual
384658990.002025-05-255365Actual
71252300.002022-12-256165Budget
3387689.002025-01-246965Actual
3766200.002022-09-246865Budget
3789206.002022-09-248365Actual
8277380.002023-01-258165Budget
33892397.002025-01-249065Actual
1377423075.002023-06-24775Actual
36142365.002025-03-256815Actual
9417443369.002023-02-22475Actual
282711209261.002024-08-244375Actual
282301192.002024-08-248065Actual
607217537.002022-11-243275Actual
24890163.002024-05-248965Actual
28200211.002024-08-248515Actual
6014200.002022-11-246865Budget
932248.002023-02-226915Actual
11554224.002023-04-246715Actual
8204300.002023-01-257315Budget
16752-256.002023-09-249115Actual
177622638.002023-10-256215Actual
1985920486.002023-12-25775Actual
15709644.002023-08-257715Actual
31600343.002024-11-237815Actual
3765200.002022-09-246765Budget
9349133.002023-02-228915Actual
1270350.002023-05-258215Budget
1883213572.002023-11-24875Actual
157152196.002022-07-251375Actual
3279272812.002024-12-243175Actual
27095680941.002024-07-24675Actual
209131064354.002024-01-254675Actual
198381877.002023-12-257665Actual
19829336.002023-12-256565Actual
228313201.002024-03-245465Actual
9432120090.002023-02-222975Actual
943629015.002023-02-223475Actual
1566321957.002022-07-2510165Actual
29420119024.002024-09-233575Actual
1986253525.002023-12-251475Actual
8300438230.002023-01-25675Actual
38493432.002025-05-259065Actual
31626386.002024-11-236765Actual
1679991078.002023-09-241475Actual
25923423.002024-06-239415Actual
38484314.002025-05-257865Actual
493926232.002022-10-251975Actual
1472450.002023-07-256915Actual
48232200.002022-10-256215Budget
25907369.002024-06-237315Actual
22845359.002024-03-247465Actual
44164261.002022-06-24475Actual
4872142200.002022-10-255665Budget
15754286.002023-08-259065Actual
8275650.002023-01-258065Budget
3505314907.002025-02-22775Actual
10520100.002023-03-258565Budget
104812600.002023-03-256165Budget
271065301.002024-07-242375Actual
293373943.002024-09-236215Actual
494734084.002022-10-253175Actual
1983334.002023-12-256965Actual
12711810.002023-05-258715Actual
33857226.002025-01-248915Actual
9396380.002023-02-228165Budget
3850595724.002025-05-251375Actual
2090019025.002024-01-252475Actual
338377130.002025-01-246115Actual
150329600.002022-07-255265Budget
20832351.002024-01-257315Actual
17764356.002023-10-256615Actual
22844351.002024-03-247365Actual
35071134124.002025-02-223575Actual
384383578.002025-05-256215Actual
7073399.002022-12-256515Actual
24848673.002024-05-248015Actual
3500295.002025-02-228215Actual
2490610701.002024-05-241875Actual
33849318.002025-01-247815Actual
3389843000.002025-01-249965Actual
1574847.002023-08-258265Actual
2490475290.002024-05-241475Actual
1277924228.002023-05-259465Actual
1157558.002023-04-248215Actual
2191024460.002024-02-223875Actual
361501431.002025-03-258015Actual
13724203.002023-06-248315Actual
3052443000.002024-10-249965Actual
2490734101.002024-05-241975Actual
2088233912.002024-01-259465Actual
22821743.002024-03-248715Actual
23814298.002024-04-237315Actual
156438500.002022-07-259965Actual
19804809.002023-12-257715Actual
28205509.002024-08-249215Actual
11598130500.002023-04-245665Budget
14734194.002023-07-258315Actual
3781683.002022-06-245265Actual
7107127.002022-12-258915Actual
37291540.002025-04-246715Actual
16746185.002023-09-248315Actual
17808197.002023-10-257865Actual
1280720232.002023-05-253875Actual
1879610542.002023-11-245765Actual
137086317.002023-06-246115Actual
27049241.002024-07-248415Actual
238416800.002024-04-236365Actual
12753200.002023-05-257465Budget
30467265.002024-10-246815Actual
831620015.002023-01-253275Actual
4858650.002022-10-258715Budget
1167919220.002023-04-243875Actual
37317123371.002025-04-245665Actual
25941405.002024-06-237265Actual
24882177.002024-05-247865Actual
7163100.002022-12-258565Budget
32761790.002024-12-248165Actual
1539550.002022-07-257765Budget
10498266.002023-03-257265Actual
28204-306.002024-08-249115Actual
1167420015.002023-04-243275Actual
3737039407.002025-04-243475Actual
29344471.002024-09-237315Actual
4837216.002022-10-257415Actual
30471356.002024-10-247415Actual
20874181.002024-01-258365Actual
20886349163.002024-01-2510165Actual
600028800.002022-11-246065Budget
248692899.002024-05-246265Actual
13727743.002023-06-248715Actual
1578549440.002023-08-253975Actual
1987928142.002023-12-253875Actual
1274754.002023-05-257165Actual
270841949.002022-08-253975Actual
712329200.002022-12-256065Budget
2284288.002024-03-247165Actual
1680311771.002023-09-242075Actual
29346573.002024-09-237615Actual
2387560934.002024-04-231475Actual
8284116.002023-01-258465Actual
159358723.002022-07-254675Actual
456114372.002022-06-242975Actual
13729363.002023-06-249015Actual
9376200.002023-02-226865Budget
13722563.002023-06-248115Actual
35039162.002025-02-228465Actual
3704550.002022-09-246515Budget
10508200.002023-03-257865Budget
8219184.002023-01-258315Actual
1779348438.002023-10-256065Actual
23827324.002024-04-239015Actual
384823478.002025-05-257665Actual
3055031223.002024-10-244075Actual
70701901.002022-12-256215Actual
42140.002022-06-248265Budget
304626934.002024-10-246115Actual
17825664309.002023-10-25475Actual
93661920.002023-02-226265Actual
21873366.002024-02-228165Actual
3622534997.002025-03-254075Actual
1167514545.002023-04-243375Actual
12791111360.002023-05-251575Actual
29360313.002024-09-239415Actual
31632388.002024-11-237465Actual
1573944.002023-08-257165Actual
18817165.002023-11-248465Actual
9345100.002023-02-228515Budget
1478910701.002023-07-251875Actual
2706524740.002024-07-246365Actual
1484643.002022-07-258115Actual
14562700.002022-07-256115Budget
198538.002023-12-259665Actual
11578204.002023-04-248315Actual
382737357.002022-09-243575Actual
248609.002024-05-249615Actual
36202478968.002025-03-25675Actual
393831522.902025-06-238575Actual
2827325862.002024-08-2410075Actual
341208.002022-06-246715Actual
3279769999.002024-12-243775Actual
495322052.002022-10-253875Actual
17770261.002023-10-257415Actual
37377895602.002025-04-244675Actual
12758550.002023-05-257765Budget
3851524922.002025-05-252875Actual
10493200.002023-03-256865Budget
2190878189.002024-02-223575Actual
2082346644.002024-01-256015Actual
10531133106.002023-03-2510165Actual
7160157.002022-12-258365Actual
3851928771.002025-05-253375Actual
17783-177.002023-10-259115Actual
2486629527.002024-05-245765Actual
29374234.002024-09-236765Actual
30514212.002024-10-248465Actual
81912100.002023-01-256215Budget
718250974.002022-12-251475Actual
22804396.002024-03-246515Actual
5954200.002022-11-246815Budget
18849101089.002023-11-243575Actual
31608255.002024-11-238915Actual
2189265486.002024-02-221375Actual
825011514.002023-01-256365Actual
3278712838.002024-12-242275Actual
5964408.002022-11-247615Actual
10512380.002023-03-258165Budget
10454480.002023-03-258115Budget
5996120100.002022-11-245665Budget
1885086241.002023-11-243775Actual
28267174579.002024-08-243775Actual
22819145.002024-03-248415Actual
3504943000.002025-02-229965Actual
282461096304.002024-08-24475Actual
13798-140576.802023-06-244375Actual
158516943.002022-07-253375Actual

Generated 2025-07-24 14:34:29.227 UTC