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2018 items

NOTE: Only 1000 elements of total 2018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1268770.002023-04-287115Actual
116089600.002023-03-286365Budget
1480623045.002023-06-284075Actual
27119955953.002024-06-274375Actual
3505947217.002025-01-261975Actual
341208.002022-05-286715Actual
376940.002022-08-287165Actual
1681492967.002023-08-283575Actual
18835143867.002023-10-281575Actual
127228100.002023-04-285365Budget
3739144.002022-08-288915Actual
19798248.002023-11-286815Actual
3727480.002022-08-288115Budget
1987427258.002023-11-283275Actual
7106630.002022-11-288715Actual
20870203.002023-12-297865Actual
8205200.002022-12-297415Budget
228462877.002024-02-267665Actual
378750.002022-08-288265Budget
12774540.002023-04-288765Actual
1043871.002023-02-266915Actual
157589.002023-07-299665Actual
15787998937.002023-07-294375Actual
3392236417.002024-12-283875Actual
3845272.002025-04-288215Actual
18783105.002023-10-288515Actual
22890-47920.002024-02-264375Actual
18784608.002023-10-288715Actual
6061101772.002022-10-281575Actual
11616136.002023-03-286865Actual
428100.002022-05-288565Budget
36179637.002025-02-267265Actual
1472362.002022-06-287315Actual
218848.002024-01-269665Actual
715845.002022-11-288265Actual
10432647.002023-02-266615Actual
3279968767.002024-11-273975Actual
12752249.002023-04-287365Actual
3046878.002024-09-276915Actual
26342054.002022-07-296265Actual
9370480.002023-01-266565Budget
93689200.002023-01-266365Budget
16748149.002023-08-288515Actual
7203315767.002022-11-284675Actual
3848784.002025-04-288265Actual
1558171.002022-06-289065Actual
37343347.002025-03-289065Actual
361728498.002025-02-266365Actual
11581163.002023-03-288515Actual
249251455599.002024-04-274675Actual
2596855695.002024-05-271475Actual
12744200.002023-04-286865Budget
29406166746.002024-08-271575Actual
293642672.002024-08-275365Actual
2598244321.002024-05-273475Actual
37352521261.002025-03-28675Actual
268238500.002022-07-299965Actual
1783917490.002023-09-282875Actual
71471053.002022-11-287665Actual
18787-173.002023-10-289115Actual
1988415961.002023-11-2810075Actual
12800116658.002023-04-282975Actual
3389529882.002024-12-289465Actual
7135200.002022-11-286765Budget
2490811343.002024-04-272075Actual
338657653.002024-12-285365Actual
11550550.002023-03-286515Budget
942526232.002023-01-261975Actual
937844.002023-01-266965Actual
2185523459.002024-01-265765Actual
37317123371.002025-03-285665Actual
14736155.002023-06-288515Actual
3385272.002024-12-288215Actual
11598130500.002023-03-285665Budget
35029269.002025-01-267265Actual
17785234.002023-09-289415Actual
21848448.002024-01-269215Actual
2710313483.002024-06-272075Actual
26351800.002022-07-296265Budget
9384291.002023-01-267365Actual
1884550289.002023-10-283175Actual
36149353.002025-02-267815Actual
2186429.002024-01-266965Actual
1527108.002022-06-286865Actual
4831200.002022-09-286815Budget
281951216.002024-07-288015Actual
15746730.002023-07-298065Actual
23870626521.002024-03-27475Actual
19813176.002023-11-288915Actual
12700963.002023-04-288015Actual
4919630.002022-09-288765Actual
394553.002022-05-286565Actual
1376741346.002023-05-289465Actual
2939613.002024-08-279665Actual
8216520.002022-12-298115Actual
32770556.002024-11-279265Actual
25911252.002024-05-277815Actual
177896609.002023-09-285365Actual
19829336.002023-11-286565Actual
38516218220.002025-04-282975Actual
10516100.002023-02-268365Budget
10441416.002023-02-267315Actual
1681823293.002023-08-284075Actual
12777-130.002023-04-289165Actual
37022520.002022-08-286215Actual
20848294.002023-12-299415Actual
32726827.002024-11-278115Actual
16779512.002023-08-288165Actual
31651443914.002024-10-2710165Actual
248961043.002024-04-279765Actual
282301192.002024-07-288065Actual
3797181.002022-08-288965Actual
1267343056.002023-04-286015Actual
3783650.002022-08-288065Budget
8267215.002022-12-297465Actual
11551480.002023-03-286515Actual
3053925268.002024-09-272475Actual
7160157.002022-11-288365Actual
22818173.002024-02-268315Actual
383413062.002022-08-2810075Actual
2599221865.002024-05-2710075Actual
3048714.002024-09-279615Actual
24877295.002024-04-277265Actual
17831140574.002023-09-281575Actual
10447650.002023-02-267715Budget
270911384.002024-06-279765Actual
19811131.002023-11-288515Actual
3055031223.002024-09-274075Actual
25941405.002024-05-277265Actual
4855200.002022-09-288515Budget
20829195.002023-12-296815Actual
399200.002022-05-286765Budget
31605235.002024-10-278415Actual
3736014372.002025-03-282075Actual
304811134.002024-09-278715Actual
24855158.002024-04-278915Actual
3165773674.002024-10-271475Actual
20859608.002023-12-296565Actual
1576038500.002023-07-299965Actual
294125248.002024-08-272375Actual
22815814.002024-02-268015Actual
17772589.002023-09-287715Actual
10469228.002023-02-269415Actual
137094211.002023-05-286215Actual
293695081.002024-08-276165Actual
1053846309.002023-02-261475Actual
3166527150.002024-10-272475Actual
19863124317.002023-11-281575Actual
2597014817.002024-05-271875Actual
157743752.002023-07-292375Actual
115970.002023-03-285465Budget
10525-147.002023-02-269165Actual
15703182.002023-07-296815Actual
18774290.002023-10-287415Actual
8224147.002022-12-298515Actual
3724194.002022-08-287815Actual
3506767518.002025-01-263175Actual
6043650.002022-10-288765Budget
12691200.002023-04-287415Budget
127928232.002023-04-281875Actual
8198192.002022-12-296815Actual
13800124235.002023-05-284675Actual
36175248.002025-02-266765Actual
3506523981.002025-01-262875Actual
1672946868.002023-08-286015Actual
2825516150.002024-07-282075Actual
2598360.002022-07-297615Actual
208587856.002023-12-296365Actual
12683225.002023-04-286715Actual
352384.002022-05-287615Actual
23860608.002024-03-278765Actual
81883296.002022-12-296115Actual
10468313.002023-02-269215Actual
4931748052.002022-09-28475Actual
14797138270.002023-06-282975Actual
3277818038.002024-11-27775Actual
3780684.002022-08-287765Actual
33845426.002024-12-287315Actual
127562999.002023-04-287665Actual
208563387.002023-12-296165Actual
25935680.002024-05-276565Actual
10439100.002023-02-267115Budget
606326232.002022-10-281975Actual
26561700.002022-07-297665Budget
3273714.002024-11-279615Actual
6028680.002022-10-287765Actual
2287410058.002024-02-262075Actual
1157650.002023-03-288215Budget
1280438180.002023-04-283475Actual
1982022063.002023-11-285265Actual
1883396703.002023-10-281375Actual
29373437.002024-08-276665Actual
34999358.002025-01-267815Actual
26334108.002022-07-296165Actual
34990712.002025-01-266615Actual
2641364.002022-07-296665Actual
12685171.002023-04-286815Actual
257731600.002022-07-296015Budget
35017111264.002025-01-265665Actual
4606427.002022-05-283475Actual
28190501.002024-07-287315Actual
2941424216.002024-08-272875Actual
4860285.002022-09-289015Actual
12751300.002023-04-287365Budget
81893000.002022-12-296115Budget
116221115.002023-03-287265Actual
293471031.002024-08-277715Actual
718250974.002022-11-281475Actual
2660200.002022-07-297865Budget
943337080.002023-01-263175Actual
36155250.002025-02-268515Actual
2190216640.002024-01-262875Actual
198538.002023-11-289665Actual
29358-349.002024-08-279115Actual
35034249.002025-01-267865Actual
7086200.002022-11-287415Budget
2491989077.002024-04-273575Actual
1465252.002022-06-286715Actual
37308432.002025-03-289015Actual
423140.002022-05-288365Actual
11563205.002023-03-287415Actual
304909785.002024-09-275365Actual
2657550.002022-07-297765Budget
8233133051.002022-12-291225Actual
8192480.002022-12-296515Budget
930831000.002023-01-266015Budget
20838497.002023-12-298115Actual
36181302.002025-02-267465Actual
19857514972.002023-11-28475Actual
23853184.002024-03-277865Actual
33840492.002024-12-286615Actual
1473208.002022-06-287415Actual
3851928771.002025-04-283375Actual
28218702.002024-07-286565Actual
30470508.002024-09-277315Actual
8208408.002022-12-297615Actual
293812258.002024-08-277665Actual
12750674.002023-04-287265Actual
34996346.002025-01-267415Actual
1779211015.002023-09-285765Actual
2941325805.002024-08-272475Actual
259442190.002024-05-277665Actual
5950480.002022-10-286615Budget
127806.002023-04-289665Actual
36142365.002025-02-266815Actual
48811900.002022-09-286265Budget
21875125.002024-01-268365Actual
606912931.002022-10-282875Actual
1166010438.002023-03-28875Actual
30513241.002024-09-278365Actual
1474710754.002023-06-285465Actual
10461144.002023-02-268515Actual
384981070.002025-04-289765Actual
1379021402.002023-05-283375Actual
425100.002022-05-288465Budget
22812383.002024-02-267615Actual
384561053.002025-04-288715Actual
1883610701.002023-10-281875Actual
49022900.002022-09-287665Budget
4927465.002022-09-289765Actual
21870502.002024-01-267765Actual
31609391.002024-10-279015Actual
6044630.002022-10-288765Actual
373411053.002025-03-288765Actual
1270461.002023-04-288215Actual
487628000.002022-09-286065Actual
1553105.002022-06-288565Actual
36157298.002025-02-268915Actual
9406630.002023-01-268765Actual
18768411.002023-10-286615Actual
37013080.002022-08-286115Actual
2609200.002022-07-298315Budget
31612317.002024-10-279415Actual
3850947217.002025-04-281975Actual
15792886.002022-06-282375Actual
49013865.002022-09-287665Actual
18820215.002023-10-288965Actual
936912818.002023-01-266365Actual
25922616.002024-05-279215Actual
832235956.002022-12-293975Actual
18769209.002023-10-286715Actual
36191891.002025-02-268765Actual
13724203.002023-05-288315Actual
268943121.002022-07-291375Actual
48232200.002022-09-286215Budget
376842.002022-08-286965Actual
1483550.002022-06-288115Budget
5972480.002022-10-288115Budget
37372147603.002025-03-283775Actual
82390.002022-12-295465Budget
1675511.002023-08-289615Actual
2583328.002022-07-296515Actual
1478038500.002023-06-289965Actual
2826430785.002024-07-283375Actual
2936716037.002024-08-275765Actual
1981811.002023-11-289615Actual
14720503.002023-06-286515Actual
259755196.002024-05-272375Actual
10436200.002023-02-266815Budget
1047451900.002023-02-265665Budget
177614145.002023-09-286115Actual
7145200.002022-11-287465Budget
2941112838.002024-08-272275Actual
2286343000.002024-02-269965Actual
1160911152.002023-03-286365Actual
15009.002022-06-289615Actual
327432913.002024-11-275765Actual
16788436.002023-08-289265Actual
15142600.002022-06-286165Budget
18828421711.002023-10-2810165Actual
821750.002022-12-298215Budget
36201334372.002025-02-26475Actual
158015680.002022-06-282475Actual
23855452.002024-03-278165Actual
3165914817.002024-10-271875Actual
20878209.002023-12-298965Actual
5969907.002022-10-288015Actual
2603890.002022-07-298015Actual
2492326267.002024-04-274075Actual
59472200.002022-10-286215Budget
26808.002022-07-299665Actual
1281211755.002023-04-2810075Actual
44610425.002022-05-281475Actual
4859185.002022-09-288915Actual
17824440614.002023-09-2810165Actual
1054613589.002023-02-262475Actual
218919288.002024-01-26875Actual
1882510.002023-10-289665Actual
30503103.002024-09-277165Actual
316071215.002024-10-278715Actual
3161517756.002024-10-275265Actual
83107062.002022-12-292275Actual
15750143.002023-07-298465Actual
14761226.002023-06-287365Actual
36147716.002025-02-267615Actual
939850.002023-01-268265Budget
18804210.002023-10-286865Actual
33888239.002024-12-288465Actual
1498432.002022-06-289215Actual
2620355.002022-07-299215Actual
1563337.002022-06-289765Actual
33851753.002024-12-288115Actual
248959.002024-04-279665Actual
22866564811.002024-02-26675Actual
248362559.002024-04-276215Actual
9393650.002023-01-268065Budget
366200.002022-05-288415Budget
3053314817.002024-09-271875Actual
38447562.002025-04-287615Actual
19847540.002023-11-288765Actual
14731875.002023-06-288015Actual
14591900.002022-06-286215Budget
20861270.002023-12-296765Actual
31606223.002024-10-278515Actual
14739336.002023-06-289015Actual
18782108.002023-10-288415Actual
1577243841.002023-07-292175Actual
15754286.002023-07-299065Actual
13765-155.002023-05-289165Actual
40470.002022-05-287165Budget
375231680.002022-08-286065Actual
717915208.002022-11-28775Actual
829638500.002022-12-299965Actual
2191224284.002024-01-264075Actual
35044-216.002025-01-269165Actual
2190732510.002024-01-263475Actual
1471744894.002023-06-286015Actual
71809994.002022-11-28875Actual
2598660377.002024-05-273975Actual
37465610.002022-08-285265Actual
7142231.002022-11-287265Actual
21882281.002024-01-269265Actual
29421107121.002024-08-273775Actual
9392200.002023-01-267865Budget
20879321.002023-12-299065Actual
3054958679.002024-09-273975Actual
7170271.002022-11-289265Actual
148660.002022-06-288215Budget
3277113707.002024-11-279465Actual
3053712711.002024-09-272275Actual
10502200.002023-02-267465Budget
22825387.002024-02-269215Actual
11587-218.002023-03-289115Actual
4899166.002022-09-287465Actual
116528.002023-03-289665Actual
3852536370.002025-04-284075Actual
384705522.002025-04-286165Actual
39384-13706.102025-05-279275Actual
359550.002022-05-288115Budget
3793164.002022-08-288565Actual
3049449639.002024-09-276065Actual
12757540.002023-04-287765Actual
36194-232.002025-02-269165Actual
1884218831.002023-10-282475Actual
304955603.002024-09-276165Actual
11631218.002023-03-287865Actual
2388820779.002024-03-273375Actual
9389623.002023-01-267765Actual
27074267.002024-06-277465Actual
5982720.002022-10-288715Actual
3736178807.002025-03-282175Actual
270642546.002024-06-276265Actual
483364.002022-09-287115Actual
31611522.002024-10-279215Actual
156438500.002022-06-289965Actual
21876105.002024-01-268465Actual
3620947217.002025-02-261975Actual
32751339.002024-11-276865Actual
2934270.002024-08-276915Actual
36202478968.002025-02-26675Actual
21878540.002024-01-268765Actual
30474321.002024-09-277815Actual
32750445.002024-11-276765Actual
9371441.002023-01-266565Actual
20880-257.002023-12-299165Actual
30485492.002024-09-279215Actual
6041100.002022-10-288565Budget
9372480.002023-01-266665Budget
3054559219.002024-09-273475Actual
35039162.002025-01-268465Actual
4885322.002022-09-286565Actual
3735814817.002025-03-281875Actual
1378616980.002023-05-282875Actual
19814270.002023-11-289015Actual
2483441576.002024-04-276015Actual
147193224.002023-06-286215Actual
23876110901.002024-03-271575Actual
3384482.002024-12-287115Actual
1507800.002022-06-285465Budget
1487200.002022-06-288315Budget
1373311.002023-05-289615Actual
20874181.002023-12-298365Actual
13797350000.002023-05-284275Actual
13732333.002023-05-289415Actual
4826473.002022-09-286615Actual
4856167.002022-09-288515Actual
4354254.002022-05-289465Actual
486733700.002022-09-285265Budget
3055322100.002024-09-2710075Actual
116687132.002023-03-282275Actual
19845117.002023-11-288465Actual
238669.002024-03-279665Actual
23845115.002024-03-276865Actual
93132100.002023-01-266215Budget
38148232.002022-08-281875Actual
19802363.002023-11-287415Actual
3844366.002025-04-286915Actual
2380537943.002024-03-276015Actual
1525200.002022-06-286765Budget
36190166.002025-02-268565Actual
1985920486.002023-11-28775Actual
1986756047.002023-11-282175Actual
33892397.002024-12-289065Actual
71243141.002022-11-286165Actual
24874142.002024-04-276865Actual
483490.002022-09-287115Budget
27037302.002024-06-276815Actual
19805208.002023-11-287815Actual
3928700.002022-05-286365Budget
3795650.002022-08-288765Budget
1378248334.002023-05-282175Actual
14562700.002022-06-286115Budget
22805360.002024-02-266615Actual
270841949.002022-07-293975Actual
3390916298.002024-12-282075Actual
10452850.002023-02-268015Budget
337440.002022-05-286515Actual
6034480.002022-10-288165Budget
1882738500.002023-10-289965Actual
1055640825.002023-02-263975Actual
32716403.002024-11-276715Actual
10498266.002023-02-267265Actual
12776162.002023-04-289065Actual
3728658995.002025-03-286015Actual
3709252.002022-08-286715Actual
105287.002023-02-269665Actual
11647161.002023-03-288965Actual
1047929300.002023-02-266065Budget
3851212711.002025-04-282275Actual
4930481412.002022-09-2810165Actual
381152486.002022-08-281375Actual
7134273.002022-11-286765Actual
3728468.002022-08-288115Actual
23852565.002024-03-277765Actual
8212216.002022-12-297815Actual
606049374.002022-10-281475Actual
1986011510.002023-11-28875Actual
939753.002023-01-268265Actual
12771100.002023-04-288565Budget
83112945.002022-12-292375Actual
1674553.002023-08-288215Actual
29359582.002024-08-279215Actual
36193290.002025-02-269065Actual
3616382619.002025-02-261225Actual
36143107.002025-02-266915Actual
17818-230.002023-09-289165Actual
5949550.002022-10-286515Budget
468359790.802022-05-284575Actual
1673796.002023-08-287115Actual
1680110701.002023-08-281875Actual
127947738.002023-04-282075Actual
3892038.002022-05-286165Actual
21834304.002024-01-267415Actual
10493200.002023-02-266865Budget
1497-259.002022-06-289115Actual
11565392.002023-03-287615Actual
2089010367.002023-12-29875Actual
32728293.002024-11-278315Actual
2382151.002024-03-278215Actual
942737752.002023-01-262175Actual
1276550.002023-04-288265Budget
9373401.002023-01-266665Actual
11634856.002023-03-288065Actual
11564200.002023-03-287415Budget
60648067.002022-10-282075Actual
30465710.002024-09-276615Actual
2190619116.002024-01-263375Actual
219141072000.002024-01-264675Actual
37295702.002025-03-287315Actual
15744547.002023-07-297765Actual
338813507.002024-12-287665Actual
18809344.002023-10-287465Actual
12713185.002023-04-288915Actual
9405550.002023-01-268765Budget
2594958.002024-05-278265Actual
8265300.002022-12-297365Actual
3846953820.002025-04-286065Actual
384658990.002025-04-285365Actual
16795827984.002023-08-28675Actual
8241102458.002022-12-295665Actual
145437080.002022-06-286015Actual
2381247.002024-03-276915Actual
30520470.002024-09-279265Actual
1526200.002022-06-286865Budget
17782221.002023-09-289015Actual
3763385.002022-08-286665Actual
9377154.002023-01-266865Actual
1273029300.002023-04-286065Budget
20867336.002023-12-297465Actual
24849416.002024-04-278115Actual
1577924284.002023-07-293275Actual
14786110266.002023-06-281375Actual
824527440.002022-12-296065Actual
8290174.002022-12-299065Actual
18767452.002023-10-286515Actual
1168413453.002023-03-2810075Actual
7088339.002022-11-287615Actual
2826835325.002024-07-283875Actual
71154600.002022-11-285265Budget
29401809449.002024-08-27675Actual
21873366.002024-01-268165Actual
7141480.002022-11-287265Budget
3775200.002022-08-287465Budget
349876136.002025-01-266115Actual
159118680.002022-06-284075Actual
4891200.002022-09-286865Budget
3726850.002022-08-288015Budget
1348115622.002023-05-279375Actual
3161315.002024-10-279615Actual
15755-229.002023-07-299165Actual
25983122974.002024-05-273575Actual
2606551.002022-07-298115Actual
600128280.002022-10-286065Actual
137843790.002023-05-282375Actual
259266009.002024-05-275265Actual
3504943000.002025-01-269965Actual
43838500.002022-05-289965Actual
2937776.002024-08-277165Actual
2491623045.002024-04-273275Actual
30476770.002024-09-278115Actual
4890119.002022-09-286865Actual
11591169150.002023-03-281225Actual
12763370.002023-04-288165Actual
15747452.002023-07-298165Actual
38501650677.002025-04-28475Actual
2586200.002022-07-296715Budget
33894530.002024-12-289265Actual
487728800.002022-09-286065Budget
495322052.002022-09-283875Actual
31644386.002024-10-279065Actual
37299349.002025-03-287815Actual
16769180.002023-08-286865Actual
48792600.002022-09-286165Budget
11586273.002023-03-289015Actual
25963402468.002024-05-27475Actual
15707328.002023-07-297415Actual
1490200.002022-06-288415Budget
600713000.002022-10-286365Budget
594329760.002022-10-286015Actual
2287058175.002024-02-261475Actual
1577111771.002023-07-292075Actual
38463134861.002025-04-281225Actual
28202248.002024-07-288915Actual
127322084.002023-04-286165Actual
5996120100.002022-10-285665Budget
293841118.002024-08-278065Actual
31626386.002024-10-276765Actual
35024549.002025-01-266665Actual
2826025627.002024-07-282875Actual
24844236.002024-04-277415Actual
148568.002022-06-288215Actual
2935184.002024-08-278215Actual
15761550422.002023-07-2910165Actual
35071134124.002025-01-263575Actual
719419443.002022-11-283275Actual
38522141566.002025-04-283775Actual
15714146.002023-07-298315Actual
8273178.002022-12-297865Actual
2940584182.002024-08-271475Actual
2381370.002024-03-277115Actual
9319200.002023-01-266715Budget
381237392.002022-08-281475Actual
7101130.002022-11-288415Actual
9382480.002023-01-267265Budget
28226342.002024-07-287465Actual
4905200.002022-09-287865Budget
269326232.002022-07-291975Actual
23863-229.002024-03-279165Actual
830443823.002022-12-291475Actual
29415212040.002024-08-272975Actual
33921126115.002024-12-283775Actual
30526681549.002024-09-27475Actual
5979200.002022-10-288515Budget
8197256.002022-12-296715Actual
9342200.002023-01-268315Budget
2288583697.002024-02-263575Actual
1379149272.002023-05-283475Actual
9394808.002023-01-268065Actual
157314514.002023-07-296165Actual
38106860.002022-08-28875Actual
1278991190.002023-04-281375Actual
10558131839.002023-02-264375Actual
70692987.002022-11-286115Actual
493926232.002022-09-281975Actual
373206891.002025-03-286165Actual
3732769.002025-03-286965Actual
11557200.002023-03-286815Budget
2389226827.002024-03-273875Actual
10500300.002023-02-267365Budget
13727743.002023-05-288715Actual
3274256234.002024-11-275665Actual
21837219.002024-01-267815Actual
1278716793.002023-04-28775Actual
15736135.002023-07-296765Actual
375161700.002022-08-285665Budget
338695963.002024-12-286165Actual
1373893669.002023-05-285665Actual
1477793.002022-06-287715Actual
315991337.002024-10-277715Actual
414667.002022-05-287765Actual
2711344329.002024-06-273475Actual
6046214.002022-10-289065Actual
2605550.002022-07-298115Budget
16734281.002023-08-286715Actual
3799-222.002022-08-289165Actual
2709894991.002024-06-271375Actual
14740-269.002023-06-289115Actual
8256200.002022-12-296765Budget
116043058.002023-03-286165Actual
3621424999.002025-02-262475Actual
147943790.002023-06-282375Actual
4841720.002022-09-287715Actual
34690.002022-05-287115Budget
9399200.002023-01-268365Budget
7168203.002022-11-289065Actual
3383663176.002024-12-286015Actual
14757114.002023-06-286865Actual
8278414.002022-12-298165Actual
13755151.002023-05-287865Actual
4432552.002022-05-28775Actual
1784448677.002023-09-283475Actual
23824143.002024-03-278515Actual
9418391050.002023-01-26675Actual
7091200.002022-11-287815Budget
1474311.002023-06-289615Actual
941438500.002023-01-269965Actual
1784226763.002023-09-283275Actual
360499.002022-05-288115Actual
13766259.002023-05-289265Actual
495025663.002022-09-283475Actual
1479615791.002023-06-282875Actual
20871811.002023-12-298065Actual
831983083.002022-12-293575Actual
380110074.002022-08-289465Actual
15709644.002023-07-297715Actual
21862138.002024-01-266765Actual
13773765093.002023-05-28675Actual
218264414.002024-01-266215Actual
2597971414.002024-05-273175Actual
11645550.002023-03-288765Budget
8199200.002022-12-296815Budget
15710176.002023-07-297815Actual
10434320.002023-02-266715Actual
197935735.002023-11-286115Actual
18807316.002023-10-287265Actual
18822-264.002023-10-289165Actual
9383300.002023-01-267365Budget
15700533.002023-07-296515Actual
12761598.002023-04-288065Actual
10430712.002023-02-266515Actual
17807655.002023-09-287765Actual
15718163.002023-07-298915Actual
16768240.002023-08-286765Actual
4924291.002022-09-289265Actual
7169-162.002022-11-289165Actual
12791111360.002023-04-281575Actual
2617173.002022-07-298915Actual
1371586.002023-05-287115Actual
1482850.002022-06-288015Budget
2189341799.002024-01-261475Actual
16778827.002023-08-288065Actual
15756381.002023-07-299265Actual
264870.002022-07-297165Budget
1160229300.002023-03-286065Budget
23808473.002024-03-276515Actual
259033.002022-07-296915Actual
27066436.002024-06-276565Actual
7087380.002022-11-287615Budget
3740220.002022-08-289015Actual
4862380.002022-09-289215Actual
9375203.002023-01-266765Actual
17797443.002023-09-286565Actual
2941954961.002024-08-273475Actual
29345344.002024-08-277415Actual
17799203.002023-09-286765Actual
3386430615.002024-12-285265Actual
3158763342.002024-10-276015Actual
488313000.002022-09-286365Budget
370750.002022-05-288715Budget
373214020.002025-03-286265Actual
25948558.002024-05-278165Actual
7162100.002022-11-288465Budget
12693427.002023-04-287615Actual
24872374.002024-04-276665Actual
29346573.002024-08-277615Actual
71892886.002022-11-282375Actual
25947901.002024-05-278065Actual
3735410425.002025-03-28875Actual
157271363.002023-07-295465Actual
3167144887.002024-10-273475Actual
35051393204.002025-01-26475Actual
22880154626.002024-02-262975Actual
5989108968.002022-10-281225Actual
34995527.002025-01-267315Actual
12770100.002023-04-288465Budget
36158459.002025-02-269015Actual
15626.002022-06-289665Actual
382337455.002022-08-283175Actual
348301.002022-05-287315Actual
47013976.002022-05-2810075Actual
60022545.002022-10-286165Actual
1055520232.002023-02-263875Actual
93113000.002023-01-266115Budget
26948972.002022-07-292075Actual
28223106.002024-07-287165Actual
2824213.002024-07-289665Actual
38474468.002025-04-286665Actual
1988051712.002023-11-283975Actual
1776036732.002023-09-286015Actual
29365344.002024-08-275465Actual
12698200.002023-04-287815Budget
262771398.002022-07-295665Actual
2711131566.002024-06-273275Actual
493774080.002022-09-281575Actual
17774644.002023-09-288015Actual
27093549789.002024-06-2710165Actual
17773171.002023-09-287815Actual
4840400.002022-09-287615Actual
13731484.002023-05-289215Actual
20837803.002023-12-298015Actual
4889200.002022-09-286765Budget
14773133.002023-06-288965Actual
32729257.002024-11-278415Actual
1531280.002022-06-287265Budget
36184254.002025-02-267865Actual
2187436.002024-01-268265Actual
270324424.002024-06-276115Actual
238319.002024-03-279615Actual
137991202401.802023-05-284575Actual
23809430.002024-03-276615Actual
282281031.002024-07-287765Actual
3938515229.002025-05-279375Actual
338481031.002024-12-287715Actual
33891259.002024-12-288965Actual
25945788.002024-05-277765Actual
38475246.002025-04-286765Actual
15188700.002022-06-286365Budget
31630399.002024-10-277265Actual
19807488.002023-11-288115Actual
9338478.002023-01-268115Actual
259290.002022-07-297115Budget
35040157.002025-01-268565Actual
4917100.002022-09-288565Budget
198689272.002023-11-282275Actual
16752-256.002023-08-289115Actual
824215991.002022-12-295765Actual
11682760334.002023-03-284375Actual
28186351.002024-07-286715Actual
384851301.002025-04-288065Actual
16787-262.002023-08-289165Actual
327581137.002024-11-277765Actual
270606186.002024-06-275465Actual
3278712838.002024-11-272275Actual
4896750.002022-09-287265Budget
2700114372.002022-07-292975Actual
2942362325.002024-08-273975Actual
1552114.002022-06-288465Actual
13792111357.002023-05-283575Actual
37003100.002022-08-286115Budget
12680434.002023-04-286615Actual
37297743.002025-03-287615Actual
37376-37220.002025-03-284375Actual
1489216.002022-06-288415Actual
38439655.002025-04-286515Actual
489232.002022-09-286965Actual
1154439376.002023-03-286015Actual
24899484178.002024-04-27475Actual
5948560.002022-10-286515Actual
10518123.002023-02-268465Actual
198693828.002023-11-282375Actual
13713198.002023-05-286815Actual
25989-1073234.002024-05-274375Actual
605238500.002022-10-289965Actual
316224595.002024-10-276265Actual
7094705.002022-11-288015Actual
2486335432.002024-04-275365Actual
36185977.002025-02-268065Actual
28238366.002024-07-289065Actual
495435207.002022-09-283975Actual
31614159809.002024-10-271225Actual
28187269.002024-07-286815Actual
3705553.002022-08-286515Actual
30532143897.002024-09-271575Actual
46435207.002022-05-283975Actual
28219638.002024-07-286665Actual
3164813.002024-10-279665Actual
8213650.002022-12-298015Budget
28189122.002024-07-287115Actual
831312931.002022-12-292875Actual
10463650.002023-02-268715Budget
3054268667.002024-09-273175Actual
1681220571.002023-08-283375Actual
35050299992.002025-01-2610165Actual
3278447217.002024-11-271975Actual
1055440489.002023-02-263775Actual
8221100.002022-12-298415Budget
11589246.002023-03-289415Actual
712329200.002022-11-286065Budget
12781563.002023-04-289765Actual
3160380.002024-10-278215Actual
32755593.002024-11-277365Actual
2612200.002022-07-298415Budget
2288321818.002024-02-263375Actual
1679624785.002023-08-28775Actual
20842142.002023-12-298515Actual
14766579.002023-06-288065Actual
167314328.002023-08-286215Actual
30541187338.002024-09-272975Actual
25940105.002024-05-277165Actual
2670179.002022-07-298465Actual
248683728.002024-04-276165Actual
607918871.002022-10-284075Actual
11626173.002023-03-287465Actual
384375368.002025-04-286115Actual
24879268.002024-04-277465Actual
3501423999.002025-01-265265Actual
11648247.002023-03-289065Actual
37328106.002025-03-287165Actual
31646514.002024-10-279265Actual
18775341.002023-10-287615Actual
4888154.002022-09-286765Actual
383035207.002022-08-283975Actual
187984372.002023-10-286165Actual
1679010.002023-08-289665Actual
2387910272.002024-03-272075Actual
9353210.002023-01-269415Actual
1166176720.002023-03-281375Actual
718740919.002022-11-282175Actual
21877100.002024-01-268565Actual
4898245.002022-09-287365Actual
607839702.002022-10-283975Actual
157233532.002022-06-281475Actual
188009488.002023-10-286365Actual
209131064354.002023-12-294675Actual
1273613495.002023-04-286365Actual
3720371.002022-08-287615Actual
2940915261.002024-08-272075Actual
25957532.002024-05-279265Actual
1784723934.002023-09-283875Actual
1494750.002022-06-288715Budget
4857720.002022-09-288715Actual
59888.002022-10-289615Actual
238394017.002024-03-276165Actual
327251336.002024-11-278015Actual
1053038500.002023-02-269965Actual
24857-194.002024-04-279115Actual
305074138.002024-09-277665Actual
22837601.002024-02-266565Actual
25943320.002024-05-277465Actual
1780268.002023-09-287165Actual
37717392.002022-05-281225Actual
37309-346.002025-03-289115Actual
12764380.002023-04-288165Budget
2189510701.002024-01-261875Actual
823415352.002022-12-295265Actual
3731215.002025-03-289615Actual
2677-214.002022-07-299165Actual
21880211.002024-01-269065Actual
1576515173.002023-07-29875Actual
26295100.002022-07-295765Budget
1274880.002023-04-287165Budget
1155848.002023-03-286915Actual
37304259.002025-03-288415Actual
1159227881.002023-03-285265Actual
36154275.002025-02-268415Actual
338561134.002024-12-288715Actual
10515146.002023-02-268365Actual
4909464.002022-09-288165Actual
263126400.002022-07-296065Budget
826046.002022-12-296965Actual
327885196.002024-11-272375Actual
2189017035.002024-01-26775Actual
37357101124.002025-03-281575Actual
1479252447.002023-06-282175Actual
11613380.002023-03-286665Budget
943014635.002023-01-262475Actual
7137200.002022-11-286865Budget
1480544121.002023-06-283975Actual
2191024460.002024-01-263875Actual
2090522025.002023-12-293375Actual
28250110169.002024-07-281375Actual
29380269.002024-08-277465Actual
37782900.002022-08-287665Budget
11643100.002023-03-288565Budget
13717304.002023-05-287415Actual
6008588.002022-10-286565Actual
218582209.002024-01-266265Actual
16798116745.002023-08-281375Actual
1480255.002022-06-287815Actual
2090892953.002023-12-293775Actual
1681048766.002023-08-283175Actual
1557111.002022-06-288965Actual
818631000.002022-12-296015Budget
3784907.002022-08-288065Actual
494818299.002022-09-283275Actual
1278811363.002023-04-28875Actual
23843295.002024-03-276665Actual
2825712584.002024-07-282275Actual
11677101468.002023-03-283575Actual
1877145.002023-10-286915Actual
3279840059.002024-11-273875Actual
35011358.002025-01-269415Actual
48801400.002022-09-286265Actual
718398949.002022-11-281575Actual
3505649921.002025-01-261475Actual
3502760.002025-01-266965Actual
823516100.002022-12-295265Budget
14788137493.002023-06-281575Actual
9332650.002023-01-267715Budget
349192.002022-05-287415Actual
28239-293.002024-07-289165Actual
35026208.002025-01-266865Actual
17826747734.002023-09-28675Actual
12689400.002023-04-287315Budget
6030200.002022-10-287865Budget
35003335.002025-01-268315Actual
2086488.002023-12-297165Actual
16766518.002023-08-286565Actual
25937308.002024-05-276765Actual
23814298.002024-03-277315Actual
12753200.002023-04-287465Budget
7095480.002022-11-288115Budget
4829240.002022-09-286715Actual
27049241.002024-06-278415Actual
18813827.002023-10-288065Actual
2621243.002022-07-299415Actual
22804396.002024-02-266515Actual
21894101248.002024-01-261575Actual
9403148.002023-01-268565Actual
327393884.002024-11-275265Actual
24843245.002024-04-277315Actual
8285100.002022-12-298565Budget
377060.002022-08-287165Budget
6056503823.002022-10-28675Actual
4873123664.002022-09-285665Actual
4900200.002022-09-287465Budget
44295647.002022-05-28675Actual
2083950.002023-12-298215Actual
15712421.002023-07-298115Actual
22821743.002024-02-268715Actual
16800170564.002023-08-281575Actual
1379624780.002023-05-284075Actual
315911105.002024-10-276615Actual
1166249581.002023-03-281475Actual
105428561.002023-02-262075Actual
3716336.002022-08-287315Actual
2649280.002022-07-297265Budget
5971561.002022-10-288115Actual
157591480.002023-07-299765Actual
30492129640.002024-09-275665Actual

Generated 2025-06-27 07:38:26.788 UTC