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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31900-379.002024-10-179117Actual
11098285.932023-02-167628Actual
18844148680.002023-10-182975Actual
38884552.612025-04-186668Actual
201769761.872023-11-186118Actual
11116546.552023-02-168728Actual
937844.002023-01-166965Actual
8537100.002022-12-197456Budget
22402115.652024-01-1690311Actual
26988686.002024-06-178164Actual
31930249.002024-10-178567Actual
31551310.002024-10-179064Actual
11181-156.492023-02-169168Actual
7093650.002022-11-188015Budget
19723-291.002023-11-189114Actual
3410261913.002024-12-181576Actual
37614312.002025-03-186767Actual
16001200.002022-06-186216Budget
3640010311.002025-02-16776Actual
109503296.002023-02-166267Actual
27420220.782024-06-177118Actual
15591177.002023-07-198173Actual
336199231.252024-11-1740713Actual
537940.002022-09-188267Budget
2956453774.002024-08-175666Actual
167314328.002023-08-186215Actual
2767044869.682024-06-1754611Actual
8335280.002022-12-196616Budget
33270823.112024-11-1762311Actual
249291461.002024-04-176216Actual
22880154626.002024-02-162975Actual
16559415.002023-08-187263Actual
30084344.382024-08-1774612Actual
19464239817.462023-10-1846711Actual
32622968.002024-11-176614Actual
31177117.782024-09-1776212Actual
129329.002022-06-187873Actual
20239711.702023-11-186668Actual
24932106.002024-04-176716Actual
1551611713.002023-07-195763Actual
38228380.002025-04-186713Actual
5799144.002022-10-189273Actual
3743428620.002025-03-186036Actual
360458340.002025-02-166114Actual
214473.952023-12-1982511Actual
15078173594.002023-06-181577Actual
3439784.802024-12-1868311Actual
2068575289.002023-12-192173Actual
7092185.002022-11-187815Actual
22633382.002024-02-167463Actual
18575-457.002023-10-189113Actual
6843278.002022-11-189063Actual
158967.002023-07-199646Actual
2346119.912024-02-1682611Actual
2381247.002024-03-176915Actual
3602193.002025-02-166773Actual
36307-387.002025-02-169136Actual
317318648.002022-07-193377Actual
28883397697.532024-07-1846711Actual
21760830.002024-01-165264Actual
3179528.002024-10-177156Actual
26063276.002024-05-178136Actual
1429145.442023-05-1884311Actual
2271699.002024-02-167114Actual
24840122.002024-04-176815Actual
607317582.002022-10-183375Actual
1465252.002022-06-186715Actual
2415100.002022-07-197773Budget
1369356282.002023-05-183174Actual
8686650.002022-12-198117Budget
34311008.002022-08-186263Actual
3776859618.862025-03-181978Actual
3284078.002024-11-177326Actual
31322211.782024-09-1768613Actual
11586273.002023-03-189015Actual
34782665.002025-01-167313Actual
6761100.002022-11-187413Budget
36453210109.002025-02-161227Actual
274271269.292024-06-178118Actual
3433639315.322024-12-1860111Actual
1147760.002023-03-186964Actual
20377.002022-05-186914Actual
109393428.002023-02-165267Actual
158863996.002022-06-183775Actual
28437-311.002024-07-189166Actual
22237576.852024-01-166528Actual
29501136.002024-08-178436Actual
3649817287.002025-02-161877Actual
1444279.482023-05-1892212Actual
2288321818.002024-02-163375Actual
4594-149.002022-09-189163Actual
21746917.002024-01-168014Actual
371144.002022-05-188915Actual
5214200.002022-09-186566Budget
3283042451.002024-11-171226Actual
28064206.002024-07-186573Actual
1112516636.242023-02-165268Actual
25997153.002024-05-176616Actual
361649442.002025-02-165265Actual
38391284.002025-04-187864Actual
28754253.962024-07-1881311Actual
1250065.002023-04-187373Actual
15047180.002023-06-186867Actual
9334204.002023-01-167815Actual
2047512093.542023-11-1819711Actual
19468114.592023-10-1862112Actual
33721747.002022-08-186113Actual
14023243.002023-05-189017Actual
1462491.002022-06-186615Actual
1950210.332023-10-1873212Actual
10107380.002023-02-166613Budget
19841623.002023-11-188065Actual
209131064354.002023-12-194675Actual
473312010.002022-09-185764Actual
31231336760.232024-09-176712Actual
315896499.002024-10-176215Actual
39197865.672025-04-1854612Actual
12637313.002023-04-189264Actual
22153180.002024-01-166867Actual
338377130.002024-12-186115Actual
541717715.002022-09-183377Actual
4173584.002022-08-186517Actual
83107062.002022-12-192275Actual
21727-44.002024-01-169173Actual
1355211.002023-05-189663Actual
1528676.292023-06-1876311Actual
244472280.592024-03-1761611Actual
87342500.002022-12-197267Actual
913068.002023-01-166673Actual
27160104.002024-06-177626Actual
226812739.002024-02-166173Actual
11812401.002023-03-188136Actual
10183280.002023-02-167763Budget
44610425.002022-05-181475Actual
1356176.002022-06-188914Actual
195012.892023-10-1871212Actual
2383839154.002024-03-176065Actual
122651854.152023-03-186268Actual
32426201.262024-10-1784213Actual
245733.952024-03-1772612Actual
2142280.002022-06-188128Budget
3578529871.532025-01-1614712Actual
35209-138.002025-01-169156Actual
15533945.002023-07-198063Actual
27694100.762024-06-1785611Actual
4773200.002022-09-188364Budget
34258328.362024-12-187828Actual
3505797922.002025-01-161575Actual
32973197586.002024-11-17476Actual
1109131.382023-02-166928Actual
951880.002023-01-167826Budget
1896866.002023-10-186656Actual
33663231.002024-12-186863Actual
2616750.002022-07-198715Budget
141229.002023-05-189618Actual
38541519.002025-04-187716Actual
1468425826.002023-06-189464Actual
3661818710.522025-02-161878Actual
5156100.002022-09-186556Budget
1333326763.702023-04-186028Actual
9941480.002023-01-168118Budget
1515560537.062023-06-185268Actual
576846.002022-10-186873Actual
26878672.002024-06-179263Actual
48951444.002022-09-187265Actual
8882108.662022-12-198528Actual
3850411602.002025-04-18875Actual
2836173.002022-07-197836Actual
2036996.512023-11-1887311Actual
1254685.002023-04-187114Actual
7091200.002022-11-187815Budget
174401.822023-08-1869112Actual
20048-195.002023-11-189166Actual
3463424493.772024-12-1814712Actual
2888075493.662024-07-1839711Actual
3714352329.002025-03-181473Actual
8710180300.002022-12-195667Budget
242928.002022-07-198573Actual
31100524.172024-09-1787611Actual
1951566.722023-10-1890212Actual
1024585.002023-02-166673Actual
3267827459.002024-11-179464Actual
4924291.002022-09-189265Actual
1739372.042023-08-1884611Actual
1420122798.482023-05-182478Actual
1573316512.002023-07-196365Actual
8059200.002022-12-196814Budget
17877479.002023-09-189216Actual
6435650.002022-10-187717Budget
3140611744.002024-10-175763Actual
2724650.002024-06-178356Actual
2118112485.002023-12-191877Actual
1750816.722023-08-1883612Actual
38156117.042025-03-1889213Actual
511940.002022-09-187146Budget
17074720.002023-08-188767Actual
949480.002022-05-186518Budget
177289.002023-09-189664Actual
10585480.002023-02-167716Budget
2461451704.912024-03-1735712Actual
28071231.002024-07-187473Actual
27555-242.852024-06-1791111Actual
287109.002024-07-1896111Actual
3027716257.002024-09-175363Actual
1430555.022023-05-1867411Actual
1560228.002022-06-189265Actual
37034134.592025-02-1684613Actual
949089.002023-01-169416Actual
102129321.002023-02-16773Actual
5648100.002022-10-188313Budget
1117043.512023-02-168268Actual
121583600.002023-03-186118Budget
6139120.002022-10-186626Actual
6171200.002022-10-188726Budget
3083216.002022-07-198917Actual
721943.002022-11-186916Actual
2446584.802024-03-1783611Actual
2881217.782024-07-1885511Actual
13952138.002023-05-187466Actual
1956112093.542023-10-1819712Actual
547200.002022-05-188026Budget
11630669.002023-03-187765Actual
16622445.002023-08-188073Actual
143434976.002022-06-181974Actual
23601707.002024-03-177313Actual
3756133870.002025-03-182476Actual
200508.002023-11-189666Actual
10378135.002023-02-168364Actual
2288225524.002024-02-163275Actual
24477241211.642024-03-17101611Actual
25774-40042.002024-05-174673Actual
607527.002022-05-188736Actual
3125057694.392024-09-1735712Actual
23145900.002024-02-168767Actual
38819.002022-08-189616Actual
187485104.002023-10-182374Actual
623216.002022-05-186646Actual
33574401.262024-11-1772613Actual
22717395.002024-02-167314Actual
272734.002022-07-196916Actual
3627432.002025-02-168426Actual
952850.002023-01-168426Budget
17483-51.372023-08-1891212Actual
30329100329.002024-09-173173Actual
2424142586.722024-03-175268Actual
31541940.002024-10-177764Actual
29169954.002024-08-177763Actual
25953729.002024-05-178765Actual
2572389.002024-05-177163Actual
18248180219.592023-09-182978Actual
6834103.002022-11-188363Actual
24208405.632024-03-179018Actual
33116-420.122024-11-179118Actual
3122516893.632024-09-1794612Actual
17242163.532023-08-1874111Actual
32956441.002024-11-177766Actual
15497426.002023-07-197813Actual
10913750.002023-02-167717Budget
21756509.002024-01-169214Actual
27736453.962024-06-1765112Actual
3118212.462024-09-1782212Actual
1832780.552023-09-1876311Actual
36966246.872025-02-1673113Actual
1508039785.002023-06-181977Actual
2028280735.922023-11-183178Actual
1056223800.002023-02-166016Budget
610259.002022-05-189036Actual
2136578.362022-06-187728Actual
21399149.702023-12-1990311Actual
29227119.002024-08-177873Actual
3561518.842025-01-1683511Actual
642642.002022-10-186917Actual
34697215.292024-12-1878213Actual
11180198.052023-02-169068Actual
1947380.002022-06-187617Budget
1149648.002023-03-188264Actual
28011122.002024-07-187163Actual
245028875.392024-03-1740711Actual
902630.002022-05-188767Actual
28267174579.002024-07-183775Actual
25106120484.002024-04-172176Actual
913630.002023-01-167173Budget
2440643.312024-03-1785411Actual
2337324.002022-07-197763Actual
92204128.002023-01-165364Actual
15127411655.722023-06-181228Actual
1712890.482023-08-188218Actual
25480.002022-05-187713Budget
16733563.002023-08-186615Actual
2169129716.002024-01-162873Actual
12707189.002023-04-188415Actual
385831393582.002025-04-181136Actual
31334159.152024-09-1783613Actual
17850505481.002023-09-184375Actual
1099241800.002022-05-1810168Budget
2649565.652024-05-1767411Actual
10240650.002023-02-166173Budget
2280618.002022-07-198013Actual
3062200.002022-07-197417Budget
3935114838.372025-04-187713Actual
11225380.002023-03-186613Budget
38546106.002025-04-188316Actual
375733742422.002025-03-184376Actual
20398129.482023-11-1890411Actual
234775785.972024-02-167711Actual
29934458.212024-08-1780411Actual
172879733.922023-08-1860311Actual
2442722.042024-03-1778511Actual
39039115.652025-04-1884411Actual
1551418704.002023-07-195463Actual
2394218.002024-03-178326Actual
3892935600.232025-04-183378Actual
100110.002023-01-165468Budget
6034480.002022-10-188165Budget
7906196.002022-12-199413Actual
1292651.002023-04-187136Actual
333869171.142024-11-17100711Actual
16193147714.442023-07-193778Actual
35700247.572025-01-1676112Actual
2898516743.622024-07-1819712Actual
3657100.002022-08-188564Budget
585300.002022-05-187336Budget
24402147.572024-03-1781411Actual
169224336.002022-06-186036Actual
11740211.002023-03-186526Actual
16844349.002023-08-189016Actual
1440536.932023-05-1880112Actual
7943929.002022-12-197663Actual
228990.002022-05-188714Actual
3243933572.052024-10-1760613Actual
2899413141.432024-07-1832712Actual
3168027273.002024-10-176016Actual
1259611100.002023-04-186364Budget
3063514823.002024-09-176046Actual
5171131.002022-09-187656Actual
1815088.962023-09-187118Actual
37808598.642025-03-1887111Actual
2617173.002022-07-198915Actual
689262.002022-05-188056Actual
1858018258.002023-10-185263Actual
82519200.002022-12-196365Budget
236384392.002024-03-177663Actual
235761344.402024-02-1623712Actual
21218113.202023-12-198218Actual
3102631.612024-09-1769311Actual
32720556.002024-11-177315Actual
38059365.662025-03-1873612Actual
6032650.002022-10-188065Budget
9934650.002023-01-167718Budget
18238138432.452023-09-181478Actual
5327720.002022-09-188717Actual
27342-326.002024-06-179117Actual
2089010367.002023-12-19875Actual
3004534.802024-08-1767212Actual
35433510.182025-01-166568Actual
30343244.002024-09-176573Actual
33584206.522024-11-1784613Actual
21294879194.742023-12-19478Actual
38927102151.472025-04-183178Actual
1479111450.002023-06-182075Actual
15885299.002023-07-198046Actual
38393686.002025-04-188164Actual
11850195.002023-03-187646Actual
36009168344.002025-02-163573Actual
430636400.002022-08-186018Budget
1691020.002023-08-186946Actual
16992393489.002023-08-18676Actual
2209154352.002024-01-161576Actual
828227.002022-05-187817Actual
3887960776.462025-04-186068Actual
3328196.512024-11-1778311Actual
26713167.922024-05-1776113Actual
2490949687.002024-04-172175Actual
185115.012023-09-1882612Actual
279811351.002024-07-187713Actual
9401100.002023-01-168465Budget
10134105.002023-02-168413Actual
4311550.002022-08-186518Budget
26163320272.002024-05-17676Actual
3710091769.002025-03-181223Actual
23797190705.002024-03-173574Actual
36994631.092025-02-1674213Actual
21494183108.432023-12-19101611Actual
2198567.762022-06-187768Actual
791816000.002022-12-196063Actual
17104106434.002023-08-183577Actual
6456480.002022-10-189217Actual
2251146576.072022-06-184678Actual
5002-191.002022-09-189116Actual
27935-251.372024-06-1791613Actual
2316339785.002024-02-161977Actual
3133345.112024-09-1782613Actual
2912149.002022-07-196656Actual
35099451.002025-01-168716Actual
29328126958.002024-08-173774Actual
1879742608.002023-10-186065Actual
282670.002022-07-197136Budget
2668934426.932024-05-1731712Actual
3607019.002025-02-169614Actual
145261260.002023-06-188713Actual
6358101.002022-10-187866Actual
2988341.192024-08-1783211Actual
516417.002022-09-186956Actual
2218713608.002024-01-162077Actual
4318200.002022-08-186818Budget
25491240.132024-04-1777611Actual
1911664000.002023-10-189967Actual
7822280.002022-11-188768Budget
1583615.002023-07-198526Actual
7561950.002022-11-188017Budget
27878108248.882024-06-1712213Actual
3931841965.192025-04-1860613Actual
1737990.122023-08-1867611Actual
29161326.002024-08-176763Actual
3651826058.002025-02-1610077Actual
3638883.002025-02-168566Actual
31469210.002024-10-176573Actual
26863497.002024-06-177363Actual
9742231400.002023-01-1610166Budget
17256253.962023-08-1892111Actual
104083888.002023-02-162374Actual
47612500.002022-09-187664Budget
336261307.002024-12-186513Actual
16560390.002023-08-187363Actual
1581663641.002023-07-191226Actual
3152310856.002024-10-175364Actual
227432326.002024-02-166264Actual
2195641.002024-01-167826Actual
2065293.002023-12-197163Actual
63541800.002022-10-187666Budget
1597010710.002023-07-192276Actual
69862262.002022-11-186164Actual
7555480.002022-11-187617Budget
15599-58.002023-07-199173Actual
32049213.212024-10-178468Actual
215428.212023-12-1985112Actual
352250.002022-08-186873Budget
2059231669.432023-11-1821712Actual
820057.002022-12-196915Actual
135686318.002023-05-182373Actual
18690194.002023-10-188414Actual
370771291.002025-03-186613Actual
3561876.292025-01-1687511Actual
1763137748.002023-09-183373Actual
13616592.002023-05-186514Actual
33476348.002024-11-1797612Actual
33872889.002024-12-186565Actual
31489-122.002024-10-179173Actual
8887176.842022-12-199028Actual
343719.272024-12-1869211Actual
1648635000.002023-07-1999612Actual
1287512.002023-04-186926Actual
25954259.002024-05-178965Actual
3887864520.472025-04-185768Actual
33516192.482024-11-1773113Actual
1138040.002023-03-187873Budget
353985407.242025-01-166128Actual
18881288.002023-10-189216Actual
46144908.002022-09-182373Actual
2195262.002024-01-167326Actual
156054946.002023-07-196114Actual
26022546.002024-05-176226Actual
2040775.232023-11-1866511Actual
3861590.002025-04-186746Actual
1120315174.092023-02-162878Actual
3322070.972024-11-1769111Actual
2279129922.002024-02-163374Actual
1154540500.002023-03-186015Budget
216611060.002024-01-168063Actual
2057916.002023-11-1897612Actual
33282349.702024-11-1780311Actual
477050.002022-09-188264Budget
1864172.002022-06-187366Actual
5556200.002022-09-187468Budget
25847307.002024-05-177364Actual
2607416411.002024-05-176046Actual
18577169.002023-10-189413Actual
357875255.112025-01-1618712Actual
2780161.002022-07-197426Actual
182435.002022-06-188556Actual
7716-230.732022-11-189118Actual
163686021.082023-07-1994611Actual
21610-103632.972023-12-1943712Actual
3034839.002024-09-177173Actual
27815184.812024-06-1789612Actual
2481057348.002024-04-171374Actual
12353209.002023-04-186713Actual
7839135014.202022-11-181578Actual
311247921.122024-09-1728711Actual
10816280.002023-02-166566Budget
2171114.002024-01-166973Actual
14964360.002023-06-188066Actual
2351535.872024-02-1677112Actual
573860729.002022-10-182173Actual
1827867.782023-09-1883111Actual
37625834.002025-03-188167Actual
1699636988.002023-08-181476Actual
2239613.532024-01-1682311Actual
6317-77.002022-10-189156Actual
77153.002022-05-187263Actual
11348185480.002023-03-183573Actual
12599524.002023-04-186664Actual
344324.002022-08-186963Actual
8285100.002022-12-198565Budget
21226693.522023-12-199218Actual
31336127.572024-09-1785613Actual
2535576.292024-04-1784111Actual
229492755.002024-02-166136Actual
10711196.002023-02-166546Actual
2193200.002022-06-187468Budget
3227538.972022-07-199218Actual
38318126.002025-04-186573Actual
28780435.872024-07-1880411Actual
3226656128.402024-10-1714711Actual
34135918.002024-12-187617Actual
375182060.002025-03-186166Actual
20217860.192023-11-188028Actual
940477620.002022-05-184577Actual
3937040086.212025-04-1837713Actual
18723137.002023-10-188364Actual
242061228.382024-03-178718Actual
25357335.872024-04-1787111Actual
9977305.632023-01-167328Actual
17556124.002023-09-187113Actual
381078254.102025-03-18100712Actual
191151701.002023-10-189767Actual
31595176.002024-10-177115Actual
6359100.002022-10-187866Budget
173741782.712023-08-1861611Actual
3829725930.002025-04-182073Actual
14781491939.002023-06-1810165Actual
29400452820.002024-08-17475Actual
40349.002022-05-187165Actual
32255217.782024-10-1792611Actual
21175958881.002023-12-19677Actual
146592462.002023-06-186264Actual
29071040.002022-07-196156Actual
2402118.002024-03-178256Actual
38154113.532025-03-1885213Actual
180334378.002023-09-182376Actual
1163854.002023-03-188265Actual
1347215998.352023-04-1810078Actual
690996.002022-11-188173Actual
37764181237.792025-03-181378Actual
17771327.002023-09-187615Actual
2034719.912023-11-1894211Actual
29202315666.002024-08-172973Actual
2046757912.482023-11-184711Actual
10679322.002023-02-167636Actual
3717090.002025-03-186773Actual
1137343.002023-03-187373Actual
2103020.002023-12-197156Actual
7013200.002022-11-187864Budget
26187350000.002024-05-174276Actual
94267738.002023-01-162075Actual
20405588.002023-11-1862511Actual
21241387.452023-12-197628Actual
1590533.002023-07-197156Actual
3689658039.072025-02-1656612Actual
25436.002022-07-199664Actual
38846358445.642025-04-181228Actual
14830340.002023-06-188716Actual
31070215.662024-09-1792411Actual
30866811.702024-09-179018Actual
751079141.002022-11-181376Actual
3127425.812024-09-1782113Actual
9675200.002023-01-168756Budget
12825120.002023-04-186816Actual
237819810.002022-07-192873Actual
98948156.002023-01-162277Actual
3551716641.492025-01-1660211Actual
14392177.362023-05-1861112Actual
309927940.272024-09-1760211Actual
31502197.002024-10-177114Actual
671886554.212022-10-181478Actual
365484548.142025-02-166128Actual
8402259.002022-12-198026Actual
2899336073.772024-07-1831712Actual
2669210512.662024-05-1734712Actual
18276185.872023-09-1881111Actual
37867263.532025-03-1892311Actual
11958380.002023-03-187766Budget
5512128.362022-09-188528Actual
89852400.002023-01-166113Budget
8272630.002022-12-197765Actual
20306345.452023-11-1877111Actual
145396884.002023-06-186163Actual
257516893.002022-07-1910074Actual
3795650.002022-08-188765Budget
1352117446.002023-05-185463Actual
1194960.002023-03-187166Budget
169632181.002023-08-186366Actual
14644168.002023-06-188514Actual
16926-182.002023-08-189146Actual
259442190.002024-05-177665Actual
1686822.002023-08-188526Actual
11954100.002023-03-187466Budget
1539820.972023-06-1866112Actual
28478121.002024-07-186917Actual
608419656.002022-10-186016Actual
12058329.002023-03-189217Actual
1991147133.002023-11-181226Actual
2425470.782024-03-177168Actual
25028227.002024-04-178746Actual
32065236203.972024-10-171378Actual
3610663000.002025-02-169964Actual
22168900.002024-01-168767Actual
1481722.002023-06-186916Actual
281345681.002024-07-187664Actual
30913141.992024-09-177168Actual
9018110.002023-01-168413Actual
11718123.002023-03-188316Actual
6252100.002022-10-187846Budget
20363102.892023-11-1880311Actual
1297080.002023-04-186846Budget
285842046.572024-07-188718Actual
38070766.732025-03-1887612Actual
300190.002022-07-198566Budget
3275205.632022-07-199228Actual
36867410.342025-02-1661212Actual
2482022187.002024-04-172874Actual
1650351141.072023-07-1929712Actual
9700280.002023-01-166666Budget
1904321818.002023-10-183376Actual
81282000.002022-12-197664Budget
2784472590.412024-06-1735712Actual
38858442.002025-04-187628Actual
1438339488.732023-05-1835711Actual
1358042540.002023-05-184073Actual
38713230568.002025-04-182976Actual
1535223.102023-06-1882611Actual
23862286.002024-03-179065Actual
92174128.002023-01-165264Actual
33292168.852024-11-1792311Actual
1582839.002023-07-197626Actual
2174856.002024-01-168214Actual
14471163.532023-05-1890612Actual
3397432.002024-12-188526Actual
1590296.002023-07-196756Actual
10836100.002023-02-167866Budget
4256380.002022-08-188167Budget
27131182.002024-06-177316Actual
13752184.002022-06-186264Actual
31979625.342024-10-177418Actual
204361307.172023-11-1861611Actual
2877322.042024-07-1869411Actual
106553.002023-02-169626Actual
33738-101.002024-12-189173Actual
2127032.902023-12-196968Actual
10433480.002023-02-166615Budget
7543550.002022-11-186617Budget
9595280.002023-01-166546Budget
11976117.002023-03-188966Actual
1333416000.002023-04-186028Budget
20007119.002023-11-188156Actual
2647122.042024-05-1771311Actual
17130264.722023-08-188418Actual
2944432.002024-08-178216Actual
32390171.432024-10-1773113Actual
21097122053.002023-12-193176Actual
1725064.592023-08-1884111Actual
2845729350.002024-07-182876Actual
23859130.002024-03-178565Actual
11329326173.002023-03-18673Actual
35158594.002025-01-169236Actual
2504374.002024-04-177356Actual
27328640.002024-06-177317Actual
2343280.002022-07-198163Budget
1438648770.822023-05-1839711Actual
2961126332.002024-08-172876Actual
32550209.002024-11-178363Actual
34179990.002024-12-188767Actual
36133210481.002025-02-164374Actual
31844462.002024-10-179266Actual
4266630.002022-08-188767Actual
36381347.002025-02-167766Actual
26830690.002024-06-177613Actual
20780414.002023-12-198164Actual
28022222.002024-07-188463Actual
3666510.002025-02-1696111Actual
8995100.002023-01-166813Budget
346429056.252024-12-1824712Actual
30267334.002024-09-178513Actual
2783216743.622024-06-1719712Actual
23014772.002022-07-195263Actual
6399121422.002022-10-182976Actual
2668336621.652024-05-1721712Actual
52718156.002022-09-182276Actual
14782789001.002023-06-18475Actual
10060682.912023-01-168768Actual
6021300.002022-10-187365Budget
1568727151.002023-07-193374Actual
1159511152.002023-03-185365Actual
274530.002022-07-198216Budget
13549-261.002023-05-189163Actual
205357.142023-11-1878212Actual
36914423.112025-02-1681612Actual
39182243.322025-04-1880212Actual
16430139.062023-07-1962212Actual
19619352.002023-11-186763Actual
719517422.002022-11-183375Actual
1871238.002023-10-186964Actual
38949376.302025-04-1874111Actual
1978759153.002023-11-183974Actual
17559760.002023-09-187613Actual
32046740.492024-10-178168Actual
11855100.002023-03-187846Budget
38982210.342025-04-1881211Actual
37481234.002025-03-188946Actual
31088641.202024-09-1772611Actual
28596705.642024-07-186628Actual
408300.002022-05-187365Budget
3452210390.312024-12-1824711Actual
23130250.002024-02-166867Actual
467750880.002022-09-186014Actual
2862156202.132024-07-185468Actual
3756630545.002025-03-183376Actual
18021379360.002023-09-18476Actual
1950519.912023-10-1877212Actual
27337272.002024-06-178417Actual
23698201.002024-03-178073Actual
17970165.002023-09-187456Actual
28379408.002024-07-189246Actual
201172827.002023-11-186267Actual
1394929.002023-05-187166Actual
24162135229.002024-03-171377Actual
12919380.002023-04-186636Budget
428259620.002022-08-181477Actual
18877340.002023-10-188716Actual
90278.002022-05-188163Actual
2135644.382023-12-1968211Actual
15171335.942023-06-187368Actual
2383900.002022-05-185264Budget
4270294.002022-08-189267Actual
611-207.002022-05-189136Actual
29648-395.002024-08-179117Actual
56761646.002022-10-186163Actual
1693615.002023-08-186956Actual
5684200.002022-10-186663Budget
3887611211.902025-04-185468Actual
429018642.002022-08-182477Actual
29017488.982024-07-1877113Actual
3514150.002025-01-166936Actual
131483624.002023-04-186217Actual
38507122991.002025-04-181575Actual
1545614423.372023-06-184712Actual
2219757235.002024-01-163477Actual
667280.002022-10-186868Budget
2242315.652024-01-1682411Actual
187925.002022-06-188266Actual
4841720.002022-09-187715Actual
2692895.002024-06-178373Actual
2387312186.002024-03-17875Actual
21288292.002023-12-199268Actual
33351181.612024-11-1790611Actual
194566779.612023-10-1833711Actual
1080370000.002023-02-165666Budget
5577120.782022-09-188968Actual
3833118.002025-04-188273Actual
10139480.002023-02-168713Budget
37692772.312025-03-189218Actual
24924-277997.002024-04-174375Actual
1238156600.002022-06-1810163Budget
19492407.152023-10-1812212Actual
32292229.492024-10-1765112Actual
224975420.012024-01-16100711Actual
1002312600.002023-01-166368Budget
28513100.002024-07-187167Actual
2307039785.002024-02-161976Actual
4568137.002022-09-187363Actual
6280138.002022-10-186556Actual
121951092.012023-03-188718Actual
2331220.002022-07-197363Budget
19687265.002023-11-188173Actual
34551519.922024-12-1880112Actual
14585250284.002023-06-182973Actual
3152019.002024-10-179614Actual
411939.002022-08-188266Actual
23853184.002024-03-177865Actual
188591078.002023-10-186216Actual
239326.002024-03-176926Actual
1643216.722023-07-1966212Actual
271499882.002024-06-176026Actual
235333149.752024-02-1660612Actual
1517848.052023-06-188268Actual
26314288715.552024-05-171228Actual
4524100.002022-09-188313Budget
13183750.002023-04-188717Budget
26485166.722024-05-1790311Actual
1466189.002022-06-186815Actual
3734713.002025-03-189665Actual
9680.002022-05-188463Budget
7464109.002022-11-186766Actual
1522582.682023-06-1867111Actual
3882600.002022-05-186165Budget
3568511437.142025-01-1640711Actual
37660200717.002025-03-183577Actual
1671759928.002023-08-183174Actual
1041016893.002023-02-162874Actual
337861341.002024-12-187264Actual
3457219.912024-12-1869212Actual
29489123.002024-08-176836Actual
2013650.002022-06-188067Budget
2430068856.912024-03-173978Actual
34859183434.002025-01-163773Actual
240140.002022-07-196773Budget
8511351.002022-12-198746Actual
30910425.332024-09-176768Actual
15009.002022-06-189615Actual
24140777.002024-03-177767Actual
241841923179.002024-03-174677Actual
1675511.002023-08-189615Actual
24856243.002024-04-179015Actual
108924035.002023-02-166117Actual
29224209.002024-08-177473Actual
32412374.942024-10-1766213Actual
114064236.002023-03-186114Actual
144373.952023-05-1885212Actual
3844280.002022-08-186616Budget
1445318.842023-05-1867612Actual
727280.002022-05-186666Budget
21424192.252023-12-1987411Actual
20215851.102023-11-187728Actual
12866657.002023-04-186226Actual
5484323.812022-09-186628Actual
6173104.002022-10-189026Actual
273622876.002024-06-177267Actual
16975106.002023-08-187866Actual
9407164.002023-01-168965Actual
9210215.002023-01-168914Actual
534423520.002022-09-186067Actual
524130.002022-09-188266Budget
1336780.002023-04-188328Budget
20499.002022-05-187114Actual
13011182.002023-04-186556Actual
17291127.362023-08-1866311Actual
4455-154.982022-08-189168Actual
255848307.002022-07-192174Actual
977273.812022-05-188318Actual
255548.212024-04-1783112Actual
39169903.972025-04-1861212Actual
310028280.002022-07-196067Actual
31383794.002024-10-177313Actual
11062295.032023-02-168318Actual
33720139.002024-12-186773Actual
12118170.002023-03-189067Actual
37403515.002025-03-189216Actual
16192164128.382023-07-193578Actual
2234373.102024-01-1684111Actual
23056-244.002024-02-169166Actual
3424555200.592024-12-186028Actual
1469448301.002023-06-181474Actual
324063.002024-10-1796113Actual
351315.002025-01-169626Actual
33174205.632024-11-178568Actual
898216163.502022-12-1910078Actual
1912029800.002023-10-18777Actual
220974378.002024-01-162376Actual
18185385.942023-09-188128Actual
3800425.232025-03-1882112Actual
24029273.002024-03-179256Actual
3073217632.002024-09-172076Actual
236917216.002022-07-191473Actual
269542001.002022-07-192175Actual
3805112205.002022-08-1810165Actual
11754100.002023-03-187626Budget
3195279.872022-07-196818Actual
666898.002022-05-186256Actual
7960360.002022-12-198763Actual
2586332993.002024-05-179464Actual
87769604.002022-12-191877Actual
3719384456.002025-03-186014Actual
133794.002023-04-189628Actual
1034-135.282022-05-189128Actual
4656200.002022-09-188073Actual
365332428.402025-02-168018Actual
147943790.002023-06-182375Actual
983417000.002023-01-166367Budget
25139842.002024-04-178117Actual
307371.002022-07-198217Actual
69811400.002022-11-185764Budget
189934512.002023-10-185766Actual
1508619216.002023-06-182877Actual
144689871.002022-06-183574Actual
13597356.002023-05-187773Actual
1031670.002023-02-168214Budget
257109592.002024-05-175363Actual
36543993.522025-02-169218Actual
1642139.062023-07-1987112Actual
339626.002024-12-186926Actual
18724120.002023-10-188464Actual
3466441.602024-12-1869113Actual
14303122.042023-05-1865411Actual
3097259.272024-09-1771111Actual
2220154534.002024-01-163977Actual
19006137.002023-10-187466Actual
729146.002022-05-186766Actual
1939649.702023-10-1889511Actual
74531210.002022-11-186166Actual
12222200.002023-03-187428Budget
372481080.002025-03-188764Actual
222785673.912024-01-167668Actual
879121715.002022-12-193877Actual
23098117.002024-02-167117Actual
9482100.002023-01-168516Budget
1588478.002023-07-197846Actual
1219280.002022-06-188163Budget
1166526232.002023-03-181975Actual
25996168.002024-05-176516Actual
2880239.062024-07-1873511Actual
3568308.002022-08-186714Actual
2756826.292024-06-1771211Actual
264380.002022-05-187264Budget
255801.822024-04-1782212Actual
1243880.002023-04-188363Budget
3694610950.962025-02-1632712Actual
35143293.002025-01-167336Actual
92130604.002022-05-181977Actual
24717126.002024-04-176573Actual
13177174.002023-04-188317Actual
38178881.972025-03-1877613Actual
15532252.002023-07-197863Actual
2400514165.002024-03-176056Actual
32698268998.002024-11-172974Actual
250091447.002024-04-176146Actual
288930.002022-07-198246Budget
448023345.462022-08-183278Actual
3166312838.002024-10-172275Actual
29449243.002024-08-178916Actual
27180491.002024-06-176536Actual
16746185.002023-08-188315Actual
3497233543.002025-01-162874Actual
27069158.002024-06-176865Actual
35441416.242025-01-167468Actual
3348347372.922024-11-1713712Actual
867164.002022-12-197117Actual
10123495.002023-02-167713Actual
3783427.362025-03-1884211Actual
319225607.002024-10-177667Actual
23396110.342024-02-1676411Actual
964850.002023-01-166856Budget
10302400.002023-02-167314Budget
161711028589.942023-07-1910168Actual
423140.002022-05-188365Actual
3054021395.002024-09-172875Actual
2681013306.762024-05-1734713Actual
1508853835.002023-06-183177Actual
37690579.882025-03-189018Actual
37039-160.152025-02-1691613Actual
279661004155.842024-06-1743713Actual
2219447193.002024-01-163177Actual
38658261.002025-04-189056Actual
1729.002022-05-188273Actual
3922234.002022-08-188726Actual
2024279.872023-11-186968Actual
3337276.002022-07-199768Actual
4350329.882022-08-189418Actual
3445137.992024-12-1868511Actual
816338271.002022-12-191474Actual
3525329029.002025-01-161476Actual
216251184.002024-01-167713Actual
9499152.002023-01-166526Actual
2181252187.002024-01-163174Actual
3457164.592024-12-1868212Actual
37405106580.002025-03-181226Actual
1775633371.002023-09-184074Actual
36379113.002025-02-167466Actual
1376194.002023-05-188565Actual
10756582.002023-02-166256Actual
33632778.002024-12-187313Actual
23225675.342024-02-168028Actual
2546170.972024-04-1781511Actual
18720626.002023-10-188064Actual
24237-173.162024-03-179128Actual
33546669.692024-11-1777213Actual
9577117.002023-01-168436Actual
3748510.002025-03-189646Actual
134941290.002023-05-186513Actual
12007120289.002023-03-183776Actual
239415.002024-03-178226Actual
7806422.302022-11-187768Actual
29333558925.002024-08-174674Actual
32827-396.002024-11-179116Actual
19138110566.002023-10-183577Actual
3094534.002022-07-195467Actual
7083273.002022-11-187315Actual
26717217.052024-05-1781113Actual
815563000.002022-12-199964Actual
27553198.642024-06-1789111Actual
30213201.262024-08-1790613Actual
13787148680.002023-05-182975Actual
1487239.002023-06-186936Actual
39302627.582025-04-1881213Actual
25242542.002024-04-179418Actual
220885603.002024-01-16876Actual
29690933491.002024-08-17477Actual
4193756.002022-08-188017Actual
28965129.482024-07-1884612Actual
3071025.002024-09-178266Actual
32672238.002024-11-178564Actual

Generated 2025-06-17 10:56:47.050 UTC