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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21861267.002024-02-226665Actual
2491317999.002024-05-242875Actual
718250974.002022-12-251475Actual
336480.002022-06-246515Budget
15716116.002023-08-258515Actual
15171800.002022-07-256265Budget
3279427620.002024-12-243375Actual
259286072.002024-06-235465Actual
10508200.002023-03-257865Budget
2288852936.002024-03-243975Actual
9348650.002023-02-228715Budget
3618759.002025-03-258265Actual
15188700.002022-07-256365Budget
82328.002023-01-259615Actual
32782115104.002024-12-241575Actual
24872374.002024-05-246665Actual
33894530.002025-01-249265Actual
12682280.002023-05-256715Budget
378750.002022-09-248265Budget
17785234.002023-10-259415Actual
37343347.002025-04-249065Actual
8281140.002023-01-258365Actual
939850.002023-02-228265Budget
1884316980.002023-11-242875Actual
2937776.002024-09-237165Actual
10523120.002023-03-258965Actual
3822104076.002022-09-242975Actual
1884720986.002023-11-243375Actual
600128280.002022-11-246065Actual
104849600.002023-03-256365Budget
1479842698.002023-07-253175Actual
22847668.002024-03-247765Actual
2089180867.002024-01-251375Actual
20876145.002024-01-258565Actual
33900644392.002025-01-24475Actual
3167635340.002024-11-234075Actual
28231737.002024-08-248165Actual
36200236056.002025-03-2510165Actual
33906111226.002025-01-241575Actual
1987855240.002023-12-253775Actual
116284520.002023-04-247665Actual
1166746764.002023-04-242175Actual
13732333.002023-06-249415Actual
17803661.002023-10-257265Actual
2091047942.002024-01-253975Actual
259148.002022-08-257115Actual
1163854.002023-04-248265Actual
1783551419.002023-10-252175Actual
13730-290.002023-06-249115Actual
2190732510.002024-02-223475Actual
148660.002022-07-258215Budget
3737468517.002025-04-243975Actual
17840153144.002023-10-252975Actual
19801429.002023-12-257315Actual
36141486.002025-03-256715Actual
28212150832.002024-08-245665Actual
33891259.002025-01-248965Actual
36189174.002025-03-258465Actual
20877675.002024-01-258765Actual
6008588.002022-11-246565Actual
1160911152.002023-04-246365Actual
7165630.002022-12-258765Actual
21863102.002024-02-226865Actual
382625454.002022-09-243475Actual
8268200.002023-01-257465Budget
29415212040.002024-09-232975Actual
40470.002022-06-247165Budget
1280919443.002023-05-254075Actual
20867336.002024-01-257465Actual
1047833810.002023-03-256065Actual
35031334.002025-02-227465Actual
12708200.002023-05-258415Budget
30474321.002024-10-247815Actual
15741219.002023-08-257365Actual
5969907.002022-11-248015Actual
3278927418.002024-12-242475Actual
3049449639.002024-10-246065Actual
3622335689.002025-03-253875Actual
115493000.002023-04-246215Budget
2490949687.002024-05-242175Actual
8282200.002023-01-258365Budget
11577200.002023-04-248315Budget
37571900.002022-09-246265Budget
266540.002022-08-258265Budget
373166729.002025-04-245465Actual
3050272.002024-10-246965Actual
17807655.002023-10-257765Actual
4885322.002022-10-256565Actual
11556168.002023-04-246815Actual
1042436800.002023-03-256015Actual
71213211.002022-12-255765Actual
818631000.002023-01-256015Budget
259324071.002024-06-236165Actual
28191363.002024-08-247415Actual
2826261675.002024-08-243175Actual
18813827.002023-11-248065Actual
708280.002022-12-257115Budget
134791562.202023-06-238575Actual
13765-155.002023-06-249165Actual
104764436.002023-03-255765Actual
3799-222.002022-09-249165Actual
607436678.002022-11-243475Actual
3390847217.002025-01-241975Actual
2383839154.002024-04-236065Actual
37325328.002025-04-246765Actual
27049241.002024-07-248415Actual
31629122.002024-11-237165Actual
30504880.002024-10-247265Actual
1680311771.002023-09-242075Actual
431113.002022-06-248965Actual
22828126589.002024-03-241225Actual
20886349163.002024-01-2510165Actual
1280659758.002023-05-253775Actual
16750208.002023-09-248915Actual
43953300.002022-06-2410165Budget
10437240.002023-03-256815Actual
17845160287.002023-10-253575Actual
20836201.002024-01-257815Actual
20826570.002024-01-256515Actual
94267738.002023-02-222075Actual
36185977.002025-03-258065Actual
2822270.002024-08-246965Actual
33859-278.002025-01-249115Actual
709750.002022-12-258215Budget
3055322100.002024-10-2410075Actual
21872592.002024-02-228065Actual
5962228.002022-11-247415Actual
3271887.002024-12-246915Actual
248802645.002024-05-247665Actual
338501217.002025-01-248015Actual
11682760334.002023-04-244375Actual
11562322.002023-04-247315Actual
238819088.002024-04-232275Actual
8204300.002023-01-257315Budget
29425634925.002024-09-234375Actual
826263.002023-01-257165Actual
2827037399.002024-08-244075Actual
28226342.002024-08-247465Actual
1679716559.002023-09-24875Actual
2188643000.002024-02-229965Actual
71482100.002022-12-257665Budget
49432886.002022-10-252375Actual
606912931.002022-11-242875Actual
10452850.002023-03-258015Budget
32717302.002024-12-246815Actual
3505947217.002025-02-221975Actual
1484643.002022-07-258115Actual
375219.002022-06-249415Actual
30503103.002024-10-247165Actual
3389529882.002025-01-249465Actual
36160612.002025-03-259215Actual
2598033625.002024-06-233275Actual
15748232.002022-07-251875Actual
35071134124.002025-02-223575Actual
3732214983.002025-04-246365Actual
1472450.002023-07-256915Actual
831215531.002023-01-252475Actual
282011053.002024-08-248715Actual
24889608.002024-05-248765Actual
327572142.002024-12-247665Actual
10520100.002023-03-258565Budget
3622460377.002025-03-253975Actual
105041542.002023-03-257665Actual
21877100.002024-02-228565Actual
30546164374.002024-10-243575Actual
1776739.002023-10-256915Actual
1474710754.002023-07-255465Actual
259033.002022-08-256915Actual
23809430.002024-04-236615Actual
16733563.002023-09-246615Actual
28204-306.002024-08-249115Actual
9342200.002023-02-228315Budget
2592596149.002024-06-231225Actual
424200.002022-06-248365Budget
1051442.002023-03-258265Actual
94248232.002023-02-221875Actual
34996346.002025-02-227415Actual
49427062.002022-10-252275Actual
717780042.002022-12-25475Actual
1676120073.002023-09-245765Actual
60253516.002022-11-247665Actual
1520306.002022-07-256565Actual
16742216.002023-09-247815Actual
10466235.002023-03-259015Actual
37344-278.002025-04-249165Actual
1049462.002023-03-256965Actual
18778638.002023-11-248015Actual
188413790.002023-11-242375Actual
4873123664.002022-10-255665Actual
82492195.002023-01-256265Actual
218919288.002024-02-22875Actual
8229-192.002023-01-259115Actual
11551480.002023-04-246515Actual
12774540.002023-05-258765Actual
2941112838.002024-09-232275Actual
30486299.002024-10-249415Actual
369720.002022-06-248715Actual
821750.002023-01-258215Budget
1474912298.002023-07-255765Actual
38441304.002025-05-256715Actual
3280323981.002024-12-2410075Actual
2090019025.002024-01-252475Actual
94207821.002023-02-22875Actual
13755151.002023-06-247865Actual
491150.002022-10-258265Budget
19844135.002023-12-258365Actual
35038195.002025-02-228365Actual
208244307.002024-01-256115Actual
38625480.002022-06-246065Actual
10465153.002023-03-258915Actual
24873189.002024-05-246765Actual
27052262.002024-07-248915Actual
30551649329.002024-10-244375Actual
4852209.002022-10-258315Actual
8273178.002023-01-257865Actual
29356284.002024-09-238915Actual
5979200.002022-11-248515Budget
349981178.002025-02-227715Actual
19815-216.002023-12-259115Actual
158622143.002022-07-253475Actual
266657.002022-08-258265Actual
15711680.002023-08-258015Actual
29372480.002024-09-236565Actual
4841720.002022-10-257715Actual
943113715.002023-02-222875Actual
16756137834.002023-09-241225Actual
434232.002022-06-249265Actual
28237238.002024-08-248965Actual
2595912.002024-06-239665Actual
37326246.002025-04-246865Actual
30532143897.002024-10-241575Actual
11650329.002023-04-249265Actual
3166275018.002024-11-232175Actual
21848448.002024-02-229215Actual
338704473.002025-01-246265Actual
36151886.002025-03-258115Actual
16753426.002023-09-249215Actual
12693427.002023-05-257615Actual
13764194.002023-06-249065Actual
1478513613.002023-07-25875Actual
116221115.002023-04-247265Actual
16774298.002023-09-247465Actual
105452916.002023-03-252375Actual
2825516150.002024-08-242075Actual
3390916298.002025-01-242075Actual
8264383.002023-01-257265Actual
938080.002023-02-227165Budget
6061101772.002022-11-241575Actual
820057.002023-01-256915Actual
1576038500.002023-08-259965Actual
7142231.002022-12-257265Actual
37329749.002025-04-247265Actual
2283022786.002024-03-245365Actual
270419933.002022-08-253475Actual
13727743.002023-06-248715Actual
3507468168.002025-02-223975Actual
153070.002022-07-257165Budget
28252168539.002024-08-241575Actual
2710466980.002024-07-242175Actual
35017111264.002025-02-225665Actual
607317582.002022-11-243375Actual
2089410701.002024-01-251875Actual
1278716793.002023-05-25775Actual
1476835.002023-07-258265Actual
1473208.002022-07-257415Actual
270139952.002022-08-253175Actual
33873809.002025-01-246665Actual
16734281.002023-09-246715Actual
37339208.002025-04-248465Actual
3621523981.002025-03-252875Actual
1047451900.002023-03-255665Budget
2711344329.002024-07-243475Actual
36149.002022-06-248215Actual
18776614.002023-11-247715Actual
2709618866.002024-07-24775Actual
1480144310.002023-07-253475Actual
17778110.002023-10-258415Actual
10515146.002023-03-258365Actual
430630.002022-06-248765Actual
5949550.002022-11-246515Budget
25907369.002024-06-237315Actual
269024679.002022-08-251475Actual
157433276.002023-08-257665Actual
17809772.002023-10-258065Actual
36144158.002025-03-257115Actual
3850814817.002025-05-251875Actual
1582112080.002022-07-252975Actual
19845117.002023-12-258465Actual
1472575.002023-07-257115Actual
259307511.002024-06-235765Actual
1780144.002023-10-256965Actual
18801623.002023-11-246565Actual
3851015706.002025-05-252075Actual
14738218.002023-07-258915Actual
3709252.002022-09-246715Actual
2709011.002024-07-249665Actual
3158763342.002024-11-236015Actual
3766200.002022-09-246865Budget
8228240.002023-01-259015Actual
7164126.002022-12-258565Actual
12751300.002023-05-257365Budget
2280840.002024-03-246915Actual
3707480.002022-09-246615Budget
2587160.002022-08-256715Actual
12786568166.002023-05-25675Actual
10548105222.002023-03-252975Actual
3718200.002022-09-247415Budget
3621424999.002025-03-252475Actual
12758550.002023-05-257765Budget
26948972.002022-08-252075Actual
238823752.002024-04-232375Actual
1986011510.002023-12-25875Actual
37371151141.002025-04-243575Actual
13716365.002023-06-247315Actual
10497650.002023-03-257265Budget
4946114372.002022-10-252975Actual
28225471.002024-08-247365Actual
24887125.002024-05-248465Actual
4121700.002022-06-247665Budget
6080643450.002022-11-244375Actual
198693828.002023-12-252375Actual
2089610915.002024-01-252075Actual
2681371.002022-08-259765Actual
338675740.002025-01-245765Actual
3763385.002022-09-246665Actual
1267343056.002023-05-256015Actual
943774805.002023-02-223575Actual
2594260.002022-08-257315Actual
2387217379.002024-04-23775Actual
385135196.002025-05-252375Actual
8208408.002023-01-257615Actual
16743848.002023-09-248015Actual
1783820579.002023-10-252475Actual
3846213.002025-05-259615Actual
35001921.002025-02-228115Actual
16798116745.002023-09-241375Actual
8266300.002023-01-257365Budget
327432913.002024-12-245765Actual
2684169526.002022-08-2510165Actual
11565392.002023-04-247615Actual
1479615791.002023-07-252875Actual
2288925771.002024-03-244075Actual
350635248.002025-02-222375Actual
3739144.002022-09-248915Actual
248708858.002024-05-246365Actual
19814270.002023-12-259015Actual
18821330.002023-11-249065Actual
13772721264.002023-06-24475Actual
21842168.002024-02-228415Actual
127806.002023-05-259665Actual
3851212711.002025-05-252275Actual
7169-162.002022-12-259165Actual
384481011.002025-05-257715Actual
3165043000.002024-11-239965Actual
25922616.002024-06-239215Actual
6053399500.002022-11-2410165Budget
24848673.002024-05-248015Actual
10432647.002023-03-256615Actual
10498266.002023-03-257265Actual
248692899.002024-05-246265Actual
2287552502.002024-03-242175Actual
428100.002022-06-248565Budget
396380.002022-06-246665Budget
37303301.002025-04-248315Actual
1552114.002022-07-258465Actual
1272811246.002023-05-255765Actual
31631532.002024-11-237365Actual
28223106.002024-08-247165Actual
93122240.002023-02-226215Actual
17824440614.002023-10-2510165Actual
293642672.002024-09-235365Actual
25957532.002024-06-239265Actual
14572966.002022-07-256115Actual
31624842.002024-11-236565Actual
22844351.002024-03-247365Actual
2703887.002024-07-246915Actual
8314113226.002023-01-252975Actual
16738386.002023-09-247315Actual
1784925524.002023-10-254075Actual
2599221865.002024-06-2310075Actual
2940847217.002024-09-231975Actual
270720029.002022-08-253875Actual
468359790.802022-06-244575Actual
126773000.002023-05-256215Budget
3278314817.002024-12-241875Actual
1167112147.002023-04-242875Actual
18768411.002023-11-246615Actual
8193568.002023-01-256515Actual
494513062.002022-10-252875Actual
1577243841.002023-08-252175Actual
30509266.002024-10-247865Actual
3501423999.002025-02-225265Actual
1276550.002023-05-258265Budget
25963402468.002024-06-23475Actual
3391932559.002025-01-243475Actual
1374970.002023-06-247165Actual
127228100.002023-05-255365Budget
380-250.002022-06-245365Budget
156993914.002023-08-256215Actual
603550.002022-11-248265Budget
1156072.002023-04-247115Actual
2185911729.002024-02-226365Actual
2287058175.002024-03-241475Actual
269326232.002022-08-251975Actual
7085193.002022-12-257415Actual
6012200.002022-11-246765Budget
38447562.002025-05-257615Actual
1986410701.002023-12-251875Actual
3386848438.002025-01-246065Actual
8196200.002023-01-256715Budget
38500449538.002025-05-2510165Actual
22810290.002024-03-247315Actual
4918132.002022-10-258565Actual
27039131.002024-07-247115Actual
37495610.002022-09-245365Actual
338901053.002025-01-248765Actual
20881428.002024-01-259265Actual
3851165438.002025-05-252175Actual
3278712838.002024-12-242275Actual
6022345.002022-11-247365Actual
2185011.002024-02-229615Actual
1045651.002023-03-258215Actual
6037164.002022-11-248365Actual
2707164.002024-07-247165Actual
2942435340.002024-09-234075Actual
382840199.002022-09-243775Actual
467-657203.802022-06-244375Actual
2652300.002022-08-257365Budget
2936313364.002024-09-235265Actual
14797138270.002023-07-252975Actual
1557111.002022-07-258965Actual
16784675.002023-09-248765Actual
2711831223.002024-07-244075Actual
8259161.002023-01-256865Actual
13754578.002023-06-247765Actual
25960693.002024-06-239765Actual
37292405.002025-04-246815Actual
11611376.002023-04-246565Actual
4905200.002022-10-257865Budget
29340328.002024-09-236715Actual
44164261.002022-06-24475Actual
24839162.002024-05-246715Actual
9374200.002023-02-226765Budget
487728800.002022-10-256065Budget
2612200.002022-08-258415Budget
1680719025.002023-09-242475Actual
259004140.002024-06-236215Actual
3736929922.002025-04-243375Actual
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94292945.002023-02-222375Actual
11645550.002023-04-248765Budget
6024200.002022-11-247465Budget
2700114372.002022-08-252975Actual
24891251.002024-05-249065Actual
8255480.002023-01-256665Budget
425100.002022-06-248465Budget
18769209.002023-11-246715Actual
36158459.002025-03-259015Actual
1167637264.002023-04-243475Actual
1884218831.002023-11-242475Actual
12762650.002023-05-258065Budget
9316380.002023-02-226615Budget
25950202.002024-06-238365Actual
281834109.002024-08-246215Actual
2185635880.002024-02-226065Actual
489460.002022-10-257165Budget
7143300.002022-12-257365Budget
1681752961.002023-09-243975Actual
4824550.002022-10-256515Budget
30472624.002024-10-247615Actual
12679550.002023-05-256515Budget
44926232.002022-06-241975Actual
5955192.002022-11-246815Actual
147512975.002023-07-256165Actual
2821458664.002024-08-246065Actual
13726162.002023-06-248515Actual
2589200.002022-08-256815Budget
378859.002022-09-248265Actual
943629015.002023-02-223475Actual
715845.002022-12-258265Actual
315911105.002024-11-236615Actual
1521380.002022-07-256565Budget
825011514.002023-01-256365Actual
10439100.002023-03-257115Budget
2638400.002022-08-256565Actual
22819145.002024-03-248415Actual
3762380.002022-09-246665Budget
348301.002022-06-247315Actual
2183286.002024-02-227115Actual
2819776.002024-08-248215Actual
24838307.002024-05-246615Actual
9402168.002023-02-228465Actual
2937648.002024-09-236965Actual
2658676.002022-08-257765Actual
9328200.002023-02-227415Budget
2676268.002022-08-259065Actual
718740919.002022-12-252175Actual
327411.002024-12-245465Actual
21868226.002024-02-227465Actual
2818150053.002024-08-246015Actual
327393884.002024-12-245265Actual
3504617767.002025-02-229465Actual
83107062.002023-01-252275Actual
2383420400.002024-04-235365Actual
942160417.002023-02-221375Actual
937949.002023-02-227165Actual
2597214076.002024-06-232075Actual
71299200.002022-12-256365Budget
481929000.002022-10-256015Budget
20860553.002024-01-256665Actual
25941405.002024-06-237265Actual
1573944.002023-08-257165Actual
71868314.002022-12-252075Actual
607718815.002022-11-243875Actual
19851313.002023-12-259265Actual
82462195.002023-01-256165Actual
8206232.002023-01-257415Actual
145437080.002022-07-256015Actual
17790111.002023-10-255465Actual
28233256.002024-08-248365Actual
38488293.002025-05-258365Actual
15712421.002023-08-258115Actual
3505649921.002025-02-221475Actual
2287820579.002024-03-242475Actual
2941076696.002024-09-232175Actual
82693420.002023-01-257665Actual
293841118.002024-09-238065Actual
4859185.002022-10-258915Actual
2597412838.002024-06-232275Actual
27093549789.002024-07-2410165Actual
270334424.002024-07-246215Actual
10435280.002023-03-256715Budget
116687132.002023-04-242275Actual
1489216.002022-07-258415Actual
17772589.002023-10-257715Actual
19849235.002023-12-259065Actual
12695769.002023-05-257715Actual
3849632847.002025-05-259465Actual
3277213.002024-12-249665Actual
71252300.002022-12-256165Budget
3167025894.002024-11-233375Actual
12745132.002023-05-256865Actual
14775-163.002023-07-259165Actual
3708280.002022-09-246715Budget
18774290.002023-11-247415Actual
492838500.002022-10-259965Actual
19857514972.002023-12-25475Actual
1055717537.002023-03-254075Actual
11631218.002023-04-247865Actual
3272784.002024-12-248215Actual
2939520272.002024-09-239465Actual
115474444.002023-04-246115Actual
1379424460.002023-06-243875Actual
1272418780.002023-05-255465Actual
26322600.002022-08-256165Budget
187941130.002023-11-245465Actual
21844743.002024-02-228715Actual
93672200.002023-02-226265Budget
218848.002024-02-229665Actual
1885245070.002023-11-243975Actual
33863123735.002025-01-241225Actual
708040.002022-12-256915Actual
373351155.002025-04-248065Actual
456114372.002022-06-242975Actual
10462200.002023-03-258515Budget
147522231.002023-07-256265Actual
37299349.002025-04-247815Actual
315887799.002024-11-236115Actual
26342054.002022-08-256265Actual
7130609.002022-12-256565Actual
2280145881.002024-03-246015Actual
1578425512.002023-08-253875Actual
60262900.002022-11-247665Budget
427112.002022-06-248565Actual
30501248.002024-10-246865Actual
2491220579.002024-05-242475Actual
3161926634.002024-11-235765Actual
3502760.002025-02-226965Actual
282275143.002024-08-247665Actual
48783360.002022-10-256165Actual
197935735.002023-12-256115Actual
30476770.002024-10-248115Actual
2185328151.002024-02-225365Actual
12684200.002023-05-256815Budget
4840400.002022-10-257615Actual
10500300.002023-03-257365Budget
10509650.002023-03-258065Budget
2091416640.002024-01-2510075Actual
605716106.002022-11-24775Actual
33915226452.002025-01-242975Actual
1560228.002022-07-259265Actual
36195387.002025-03-259265Actual
3615289.002025-03-258215Actual
177896609.002023-10-255365Actual
18785140.002023-11-248915Actual
35077845348.002025-02-224675Actual
12714283.002023-05-259015Actual
376940.002022-09-247165Actual
1986610165.002023-12-252075Actual
1053513118.002023-03-25775Actual
1507800.002022-07-255465Budget
2939613.002024-09-239665Actual
115970.002023-04-245465Budget
151916097.002022-07-256365Actual
711325181.002022-12-251225Actual
14756150.002023-07-256765Actual
30479221.002024-10-248415Actual
7109-156.002022-12-259115Actual
23854730.002024-04-238065Actual
93872884.002023-02-227665Actual
12791111360.002023-05-251575Actual
4891200.002022-10-256865Budget
8213650.002023-01-258015Budget
8224147.002023-01-258515Actual
38099055.002022-09-24775Actual
218582209.002024-02-226265Actual
188009488.002023-11-246365Actual
20884538.002024-01-259765Actual
151224960.002022-07-256065Actual
28186351.002024-08-246715Actual
4907749.002022-10-258065Actual
248959.002024-05-249665Actual
17815675.002023-10-258765Actual
70712100.002022-12-256215Budget
29346573.002024-09-237615Actual
3621015113.002025-03-252075Actual
29426520029.002024-09-234675Actual
25942400.002024-06-237365Actual
1055231463.002023-03-253475Actual
3505576321.002025-02-221375Actual
31592540.002024-11-236715Actual
3736426343.002025-04-242475Actual
8299473488.002023-01-25475Actual
23864381.002024-04-239265Actual
2286718577.002024-03-24775Actual
20870203.002024-01-257865Actual
16772903.002023-09-247265Actual
37294176.002025-04-247115Actual
28221246.002024-08-246865Actual
1680458537.002023-09-242175Actual
38461283.002025-05-259415Actual
9381961.002023-02-227265Actual
83088149.002023-01-252075Actual
11658521905.002023-04-24675Actual
2088543000.002024-01-259965Actual
7087380.002022-12-257615Budget
16767470.002023-09-246665Actual
7102100.002022-12-258415Budget
11589246.002023-04-249415Actual
14722231.002023-07-256715Actual
3166047217.002024-11-231975Actual
1159227881.002023-04-245265Actual
316361229.002024-11-238065Actual
1479111450.002023-07-252075Actual
28235204.002024-08-248565Actual
24859246.002024-05-249415Actual
93103200.002023-02-226115Actual
270841949.002022-08-253975Actual
9395500.002023-02-228165Actual
1575753289.002023-08-259465Actual
262353683.002022-08-251225Actual
157271363.002023-08-255465Actual
157322257.002023-08-256265Actual
9384291.002023-02-227365Actual
3504711.002025-02-229665Actual
3621835684.002025-03-253275Actual
32719131.002024-12-247115Actual
27095680941.002024-07-24675Actual
17846141611.002023-10-253775Actual
3392723981.002025-01-2410075Actual
2941325805.002024-09-232475Actual
25660-16755.302024-06-229275Actual
23845115.002024-04-236865Actual
3053314817.002024-10-241875Actual
116009293.002023-04-245765Actual
2590686.002024-06-237115Actual
11568650.002023-04-247715Budget
9334204.002023-02-227815Actual
3506767518.002025-02-223175Actual
3277113707.002024-12-249465Actual
13710569.002023-06-246515Actual
18804210.002023-11-246865Actual
16747160.002023-09-248415Actual
30514212.002024-10-248465Actual
1047545149.002023-03-255665Actual
8284116.002023-01-258465Actual
3342035.002022-06-246215Actual
23844155.002024-04-236765Actual
1279538158.002023-05-252175Actual
8277380.002023-01-258165Budget
1166526232.002023-04-241975Actual
15747452.002023-08-258165Actual
3733770.002025-04-248265Actual
23808473.002024-04-236515Actual
20912-148500.002024-01-254375Actual
32735571.002024-12-249215Actual
27079585.002024-07-248165Actual
3851426074.002025-05-252475Actual
13712264.002023-06-246715Actual
7100152.002022-12-258315Actual
11632200.002023-04-247865Budget
34989783.002025-02-226515Actual
228313201.002024-03-245465Actual
3911800.002022-06-246265Budget
26885424.002022-08-25875Actual
1471300.002022-07-257315Budget
2618266.002022-08-259015Actual
60032600.002022-11-246165Budget
1566321957.002022-07-2510165Actual
2582480.002022-08-256515Budget
1279913323.002023-05-252875Actual
3731424972.002025-04-245265Actual
208989088.002024-01-252275Actual
5981650.002022-11-248715Budget
1539550.002022-07-257765Budget
13759117.002023-06-248365Actual
93882100.002023-02-227665Budget
2089246654.002024-01-251475Actual
38480395.002025-05-257365Actual
208254307.002024-01-256215Actual
27120232543.002024-07-244675Actual
9341163.002023-02-228315Actual
17781144.002023-10-258915Actual
35036585.002025-02-228165Actual
9346131.002023-02-228515Actual
6010535.002022-11-246665Actual
397503.002022-06-246665Actual
367200.002022-06-248515Budget
608212539.002022-11-2410075Actual
3390714817.002025-01-241875Actual
6055537826.002022-11-24475Actual
38442234.002025-05-256815Actual
413550.002022-06-247765Budget
12785391698.002023-05-25475Actual
22854105.002024-03-248565Actual
495322052.002022-10-253875Actual
3780684.002022-09-247765Actual
2654180.002022-08-257465Actual
9331705.002023-02-227715Actual
33840492.002025-01-246615Actual
33899382688.002025-01-2410165Actual
12739390.002023-05-256565Actual
19848153.002023-12-258965Actual
23824143.002024-04-238515Actual
327231157.002024-12-247715Actual
1272910100.002023-05-255765Budget
3850411602.002025-05-25875Actual
36191891.002025-03-258765Actual
32767271.002024-12-248965Actual
35048699.002025-02-229765Actual
3734629169.002025-04-249465Actual
3783650.002022-09-248065Budget
8289113.002023-01-258965Actual
14734194.002023-07-258315Actual
38527999894.002025-05-254675Actual
1154540500.002023-04-246015Budget
3728468.002022-09-248115Actual
30469114.002024-10-247115Actual
361501431.002025-03-258015Actual
16769180.002023-09-246865Actual
385467.002022-06-245765Actual
48232200.002022-10-256215Budget
8194516.002023-01-256615Actual
18814512.002023-11-248165Actual
14736155.002023-07-258515Actual
1379545545.002023-06-243975Actual
22862668.002024-03-249765Actual
14773133.002023-07-258965Actual
4886293.002022-10-256665Actual
1479034101.002023-07-251975Actual
930932000.002023-02-226015Actual
1279326232.002023-05-251975Actual
3850656274.002025-05-251475Actual
59950.002022-11-245465Budget
14774204.002023-07-259065Actual
38490234.002025-05-258565Actual
7094705.002022-12-258015Actual
1880698.002023-11-247165Actual
25801472.002022-08-256215Actual
35076-242867.002025-02-224375Actual
35050299992.002025-02-2210165Actual
7137200.002022-12-256865Budget
24847175.002024-05-247815Actual
82381.002023-01-255465Actual
32765226.002024-12-248565Actual
942737752.002023-02-222175Actual
4890119.002022-10-256865Actual
7146267.002022-12-257465Actual
31604279.002024-11-238315Actual
19803449.002023-12-257615Actual
1979973.002023-12-256915Actual
10489560.002023-03-256665Actual
15766103557.002023-08-251375Actual
831312931.002023-01-252875Actual
1987018249.002023-12-252475Actual
15009.002022-07-259615Actual
10488380.002023-03-256665Budget
33875304.002025-01-246865Actual
2186429.002024-02-226965Actual
3851768817.002025-05-253175Actual
416200.002022-06-247865Budget
1474534435.002023-07-255265Actual
28206292.002024-08-249415Actual
248961043.002024-05-249765Actual
17784295.002023-10-259215Actual
15763758661.002023-08-25675Actual
9333200.002023-02-227815Budget
12710200.002023-05-258515Budget
15755-229.002023-08-259165Actual
27050224.002024-07-248515Actual
7203315767.002022-12-254675Actual
33860464.002025-01-249215Actual
32728293.002024-12-248315Actual
209131064354.002024-01-254675Actual
2284160.002024-03-246965Actual
357806.002022-06-248015Actual
3794100.002022-09-248565Budget
22850395.002024-03-248165Actual
2286811296.002024-03-24875Actual
11613380.002023-04-246665Budget
30508917.002024-10-247765Actual
10443276.002023-03-257415Actual
1478038500.002023-07-259965Actual
1784226763.002023-10-253275Actual
22864379768.002024-03-2410165Actual
711946600.002022-12-255665Budget
12690339.002023-05-257315Actual
3274256234.002024-12-245665Actual
359550.002022-06-248115Budget
16741772.002023-09-247715Actual
18789231.002023-11-249415Actual
1168117727.002023-04-244075Actual
1272522500.002023-05-255465Budget
15751130.002023-08-258565Actual
48701.002022-10-255465Actual
218526255.002024-02-225265Actual
607681091.002022-11-243775Actual
248362559.002024-05-246215Actual
158863996.002022-07-253775Actual
20832351.002024-01-257315Actual
157152196.002022-07-251375Actual
4847480.002022-10-258115Budget
2484253.002024-05-247115Actual
27082162.002024-07-248465Actual
3740220.002022-09-249015Actual
18818147.002023-11-248565Actual
19835827.002023-12-257265Actual
228297595.002024-03-245265Actual
23815298.002024-04-237415Actual
9377154.002023-02-226865Actual
60051900.002022-11-246265Budget
1542200.002022-07-257865Budget
30520470.002024-10-249265Actual
1783917490.002023-10-252875Actual
282116974.002024-08-245465Actual
1376741346.002023-06-249465Actual
830443823.002023-01-251475Actual
28266196019.002024-08-243575Actual
709843.002022-12-258215Actual
17787146871.002023-10-251225Actual
198538.002023-12-259665Actual
354650.002022-06-247715Budget
3724194.002022-09-247815Actual
1679991078.002023-09-241475Actual
2589857641.002024-06-236015Actual
936912818.002023-02-226365Actual
25911252.002024-06-237815Actual
270550477.002022-08-253575Actual
17816187.002023-10-258965Actual
823415352.002023-01-255265Actual
21862138.002024-02-226765Actual
24914157602.002024-05-242975Actual
10507182.002023-03-257865Actual
943921850.002023-02-223875Actual
338657653.002025-01-245365Actual
341208.002022-06-246715Actual
3806106600.002022-09-2410165Budget
3850595724.002025-05-251375Actual
12811842611.002023-05-254675Actual
36145649.002025-03-257315Actual
3165513643.002024-11-23875Actual
48951444.002022-10-257265Actual
13729363.002023-06-249015Actual
15381700.002022-07-257665Budget
2597624999.002024-06-232475Actual
11587-218.002023-04-249115Actual
9327205.002023-02-227415Actual
3390472044.002025-01-241375Actual
34995527.002025-02-227315Actual
10491273.002023-03-256765Actual
19831156.002023-12-256765Actual
228368545.002024-03-246365Actual
1576425530.002023-08-25775Actual
3781227.002022-09-247865Actual
71127.002022-12-259615Actual
12763370.002023-05-258165Actual
19842386.002023-12-258165Actual
36146426.002025-03-257415Actual
9317436.002023-02-226615Actual
115482828.002023-04-246215Actual
18783105.002023-11-248515Actual
1525200.002022-07-256765Budget
156438500.002022-07-259965Actual
3735576625.002025-04-241375Actual
104853993.002023-03-256365Actual
36161344.002025-03-259415Actual
2492326267.002024-05-244075Actual
147184145.002023-07-256115Actual
1487200.002022-07-258315Budget
59888.002022-11-249615Actual
2189510701.002024-02-221875Actual
17850505481.002023-10-254375Actual
2189017035.002024-02-22775Actual
27115174736.002024-07-243775Actual
29345344.002024-09-237415Actual
16776689.002023-09-247765Actual
304937339.002024-10-245765Actual
29399267291.002024-09-2310165Actual
706627160.002022-12-256015Actual
259442190.002024-06-237665Actual
71471053.002022-12-257665Actual
384705522.002025-05-256165Actual
36202478968.002025-03-25675Actual
228344100.002024-03-246165Actual
936115000.002023-02-225765Budget
36140970.002025-03-256615Actual
19816360.002023-12-259215Actual
372901105.002025-04-246615Actual
23818191.002024-04-237815Actual
187994372.002023-11-246265Actual
1884848453.002023-11-243475Actual
33874410.002025-01-246765Actual
10448792.002023-03-257715Actual
3049111.002024-10-245465Actual
4920650.002022-10-258765Budget
2288146943.002024-03-243175Actual
8298383801.002023-01-2510165Actual
3732167.002022-09-248315Actual
21860294.002024-02-226565Actual
32791197634.002024-12-242975Actual
19847540.002023-12-258765Actual
4889200.002022-10-256765Budget
3735200.002022-09-248515Budget
151326400.002022-07-256065Budget
3782200.002022-09-247865Budget
33849318.002025-01-247815Actual
1680110701.002023-09-241875Actual
3620814817.002025-03-251875Actual
59453100.002022-11-246115Budget
2598660377.002024-06-233975Actual
20840177.002024-01-258315Actual
168063790.002023-09-242375Actual
15783130827.002023-08-253775Actual
2083950.002024-01-258215Actual
23820482.002024-04-238115Actual
6014200.002022-11-246865Budget
3617877.002025-03-257165Actual
177869.002023-10-259615Actual
25952161.002024-06-238565Actual
1784150764.002023-10-253175Actual
11641164.002023-04-248465Actual
24851143.002024-05-248315Actual
159039327.002022-07-253975Actual
381361748.002022-09-241575Actual
606536940.002022-11-242175Actual
23848340.002024-04-237265Actual
2614160.002022-08-258515Actual
27067396.002024-07-246665Actual
1490200.002022-07-258415Budget
26376781.002022-08-256365Actual
1477793.002022-07-257715Actual
105447132.002023-03-252275Actual
3052443000.002024-10-249965Actual
21888433796.002024-02-22475Actual
11649-198.002023-04-249165Actual
32755593.002024-12-247365Actual
10449200.002023-03-257815Budget
9405550.002023-02-228765Budget
606814336.002022-11-242475Actual
127928232.002023-05-251875Actual
3619615642.002025-03-259465Actual
24855158.002024-05-248915Actual
146990.002022-07-257115Actual
1573043997.002023-08-256065Actual
7090611.002022-12-257715Actual
2605550.002022-08-258115Budget
3273714.002024-12-249615Actual
2659224.002022-08-257865Actual
3620797709.002025-03-251575Actual
6031742.002022-11-248065Actual
26334108.002022-08-256165Actual
304731122.002024-10-247715Actual
15709644.002023-08-257715Actual
941129940.002023-02-229465Actual
23858143.002024-04-238465Actual
137843790.002023-06-242375Actual
2644200.002022-08-256865Budget
831983083.002023-01-253575Actual
157239.002023-08-259615Actual
2191224284.002024-02-224075Actual

Generated 2025-07-24 12:52:48.553 UTC