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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3506170363.002025-02-222175Actual
1488238.002022-07-258315Actual
19839518.002023-12-257765Actual
10446440.002023-03-257615Actual
15706326.002022-07-25875Actual
7083273.002022-12-257315Actual
20840177.002024-01-258315Actual
32721383.002024-12-247415Actual
12709172.002023-05-258515Actual
10464720.002023-03-258715Actual
11578204.002023-04-248315Actual
356210.002022-06-247815Actual
944035956.002023-02-223975Actual
38453253.002025-05-258315Actual
3852462974.002025-05-253975Actual
23848340.002024-04-237265Actual
15783130827.002023-08-253775Actual
21871155.002024-02-227865Actual
719831140.002022-12-253775Actual
13792111357.002023-06-243575Actual
1042436800.002023-03-256015Actual
7152200.002022-12-257865Budget
187909.002023-11-249615Actual
116062100.002023-04-246265Budget
14811039.002022-07-258015Actual
11615184.002023-04-246765Actual
11653511.002023-04-249765Actual
7151188.002022-12-257865Actual
25911252.002024-06-237815Actual
340200.002022-06-246715Budget
24858324.002024-05-249215Actual
29421107121.002024-09-233775Actual
3786480.002022-09-248165Budget
2712121630.002024-07-2410075Actual
3162055973.002024-11-236065Actual
3161517756.002024-11-235265Actual
1054712017.002023-03-252875Actual
24848673.002024-05-248015Actual
1273125392.002023-05-256065Actual
350200.002022-06-247415Budget
22854105.002024-03-248565Actual
2590555.002024-06-236915Actual
24871412.002024-05-246565Actual
12749650.002023-05-257265Budget
3054835689.002024-10-243875Actual
270220968.002022-08-253275Actual
8274200.002023-01-257865Budget
157255504.002023-08-255265Actual
32775194213.002024-12-2410165Actual
16749743.002023-09-248715Actual
3718200.002022-09-247415Budget
83107062.002023-01-252275Actual
28194305.002024-08-247815Actual
127947738.002023-05-252075Actual
4836332.002022-10-257315Actual
126744200.002023-05-256115Budget
4923-174.002022-10-259165Actual
22845359.002024-03-247465Actual
316341085.002024-11-237765Actual
358850.002022-06-248015Budget
2288676946.002024-03-243775Actual
248355119.002024-05-246115Actual
31625766.002024-11-236665Actual
12679550.002023-05-256515Budget
1783210701.002023-10-251875Actual
12698200.002023-05-257815Budget
384501179.002025-05-258015Actual
9331705.002023-02-227715Actual
31640231.002024-11-238465Actual
49267.002022-10-259665Actual
2089180867.002024-01-251375Actual
2652300.002022-08-257365Budget
2940714817.002024-09-231875Actual
9402168.002023-02-228465Actual
22852131.002024-03-248365Actual
20872502.002024-01-258165Actual
13763126.002023-06-248965Actual
37308432.002025-04-249015Actual
20874181.002024-01-258365Actual
33841265.002025-01-246715Actual
7155445.002022-12-258165Actual
38486806.002025-05-258165Actual
1882738500.002023-11-249965Actual
13778153018.002023-06-241575Actual
1495211.002022-07-258915Actual
3846213.002025-05-259615Actual
3731824972.002025-04-245765Actual
1984338.002023-12-258265Actual
11566380.002023-04-247615Budget
35045360.002025-02-229265Actual
198284136.002023-12-256365Actual
158417346.002022-07-253275Actual
8295334.002023-01-259765Actual
6070113226.002022-11-242975Actual
604934287.002022-11-249465Actual
21880211.002024-02-229065Actual
19800107.002023-12-257115Actual
18821330.002023-11-249065Actual
35024549.002025-02-226665Actual
18822-264.002023-11-249165Actual
28218702.002024-08-246565Actual
5972480.002022-11-248115Budget
116648232.002023-04-241875Actual
3733147.002022-09-248415Actual
2597722336.002024-06-232875Actual
198222255.002023-12-255465Actual
28267174579.002024-08-243775Actual
32761790.002024-12-248165Actual
12773550.002023-05-258765Budget
489349.002022-10-257165Actual
2389423789.002024-04-234075Actual
27073334.002024-07-247365Actual
36202478968.002025-03-25675Actual
3613664584.002025-03-256015Actual
3622534997.002025-03-254075Actual
2586200.002022-08-256715Budget
282361053.002024-08-248765Actual
35036585.002025-02-228165Actual
17764356.002023-10-256615Actual
1155848.002023-04-246915Actual
31658140527.002024-11-231575Actual
17774644.002023-10-258015Actual
71809994.002022-12-25875Actual
3619711.002025-03-259665Actual
38473515.002025-05-256565Actual
1680719025.002023-09-242475Actual
37022520.002022-09-246215Actual
8193568.002023-01-256515Actual
7084300.002022-12-257315Budget
22822189.002024-03-248915Actual
2185194881.002024-02-221225Actual
3711200.002022-09-246815Budget
11583650.002023-04-248715Budget
25942400.002024-06-237365Actual
37326246.002025-04-246865Actual
23829432.002024-04-239215Actual
5989108968.002022-11-241225Actual
339125248.002025-01-242375Actual
16742216.002023-09-247815Actual
1378925524.002023-06-243275Actual
21877100.002024-02-228565Actual
494415232.002022-10-252475Actual
32750445.002024-12-246765Actual
9330392.002023-02-227615Actual
27053403.002024-07-249015Actual
33920129749.002025-01-243575Actual
12751300.002023-05-257365Budget
373351155.002025-04-248065Actual
1545382.002022-07-258165Actual
1681823293.002023-09-244075Actual
1675716058.002023-09-245265Actual
116692886.002023-04-242375Actual
270720029.002022-08-253875Actual
33879547.002025-01-247365Actual
31645-309.002024-11-239165Actual
2709894991.002024-07-241375Actual
1154439376.002023-04-246015Actual
30483369.002024-10-249015Actual
15714146.002023-08-258315Actual
34992270.002025-02-226815Actual
3847752.002025-05-256965Actual
1776036732.002023-10-256015Actual
36227827938.002025-03-254675Actual
1784849815.002023-10-253975Actual
187663512.002023-11-246215Actual
9346131.002023-02-228515Actual
1055117102.002023-03-253375Actual
36149353.002025-03-257815Actual
8263480.002023-01-257265Budget
426116.002022-06-248465Actual
7108195.002022-12-259015Actual
3391829634.002025-01-243375Actual
364172.002022-06-248315Actual
6045139.002022-11-248965Actual
4857720.002022-10-258715Actual
4930481412.002022-10-2510165Actual
18812204.002023-11-247865Actual
1679716559.002023-09-24875Actual
708280.002022-12-257115Budget
1677178.002023-09-247165Actual
720031811.002022-12-253975Actual
48213264.002022-10-256115Actual
6055537826.002022-11-24475Actual
7091200.002022-12-257815Budget
2288725775.002024-03-243875Actual
2491722025.002024-05-243375Actual
2183286.002024-02-227115Actual
6029192.002022-11-247865Actual
359550.002022-06-248115Budget
27114232138.002024-07-243575Actual
1480544121.002023-07-253975Actual
3052139205.002024-10-249465Actual
38442234.002025-05-256815Actual
259344056.002024-06-236365Actual
157591480.002023-08-259765Actual
1979250815.002023-12-256015Actual
38440596.002025-05-256615Actual
37465610.002022-09-245265Actual
148568.002022-07-258215Actual
228032825.002024-03-246215Actual
349884772.002025-02-226215Actual
3736772013.002025-04-243175Actual
3616814163.002025-03-255765Actual
372886053.002025-04-246215Actual
270911384.002024-07-249765Actual
21873366.002024-02-228165Actual
1475832.002023-07-256965Actual
3779650.002022-09-247765Budget
12800116658.002023-05-252975Actual
720118490.002022-12-254075Actual
9385200.002023-02-227465Budget
14757114.002023-07-256865Actual
9359117863.002023-02-225665Actual
9350204.002023-02-229015Actual
28238366.002024-08-249065Actual
248959.002024-05-249665Actual
380110074.002022-09-249465Actual
1883122326.002023-11-24775Actual
3800371.002022-09-249265Actual
2938666.002024-09-238265Actual
3882600.002022-06-246165Budget
146990.002022-07-257115Actual
2818150053.002024-08-246015Actual
32715791.002024-12-246615Actual
26334108.002022-08-256165Actual
177944970.002023-10-256165Actual
82472300.002023-01-256165Budget
28191363.002024-08-247415Actual
29425634925.002024-09-234375Actual
719419443.002022-12-253275Actual
2491220579.002024-05-242475Actual
23850230.002024-04-237465Actual
2283339961.002024-03-246065Actual
3832370197.002022-09-244375Actual
24881595.002024-05-247765Actual
71143854.002022-12-255265Actual
29348315.002024-09-237815Actual
1680815961.002023-09-242875Actual
11555280.002023-04-246715Budget
7163100.002022-12-258565Budget
4856167.002022-10-258515Actual
83112945.002023-01-252375Actual
829329232.002023-01-259465Actual
9335772.002023-02-228015Actual
3762380.002022-09-246665Budget
24847175.002024-05-247815Actual
31641212.002024-11-238565Actual
16734281.002023-09-246715Actual
20846-247.002024-01-259115Actual
15766103557.002023-08-251375Actual
36149.002022-06-248215Actual
9375203.002023-02-226765Actual
4910480.002022-10-258165Budget
29343106.002024-09-237115Actual
36161344.002025-03-259415Actual
37344-278.002025-04-249165Actual
350158999.002025-02-225365Actual
393831522.902025-06-238575Actual
14782789001.002023-07-25475Actual
711833310.002022-12-255665Actual
36144158.002025-03-257115Actual
35031334.002025-02-227465Actual
30479221.002024-10-248415Actual
15724179804.002023-08-251225Actual
21843155.002024-02-228515Actual
7093650.002022-12-258015Budget
12705215.002023-05-258315Actual
7145200.002022-12-257465Budget
4865149237.002022-10-251225Actual
9318224.002023-02-226715Actual
28208220212.002024-08-241225Actual
6008588.002022-11-246565Actual
2705714.002024-07-249615Actual
3164813.002024-11-239665Actual
16776689.002023-09-247765Actual
3732769.002025-04-246965Actual
375231680.002022-09-246065Actual
27049241.002024-07-248415Actual
23817620.002024-04-237715Actual
293901053.002024-09-238765Actual
48792600.002022-10-256165Budget
30492129640.002024-10-245665Actual
3386848438.002025-01-246065Actual
14723173.002023-07-256815Actual
23890147194.002024-04-233575Actual
13787148680.002023-06-242975Actual
7161135.002022-12-258465Actual
1159324000.002023-04-245265Budget
1047833810.002023-03-256065Actual
2189856047.002024-02-222175Actual
30513241.002024-10-248365Actual
3506927620.002025-02-223375Actual
3849713.002025-05-259665Actual
20869716.002024-01-257765Actual
12714283.002023-05-259015Actual
2188323925.002024-02-229465Actual
466350000.002022-06-244275Actual
2287917659.002024-03-242875Actual
2189510701.002024-02-221875Actual
1578626515.002023-08-254075Actual
717584800.002022-12-2510165Budget
1987763296.002023-12-253575Actual
12741380.002023-05-256665Budget
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18789231.002023-11-249415Actual
2286811296.002024-03-24875Actual
18801623.002023-11-246565Actual
1476441.002022-07-257615Actual
27037302.002024-07-246815Actual
4931748052.002022-10-25475Actual
3322700.002022-06-246115Budget
14781491939.002023-07-2510165Actual
18823440.002023-11-249265Actual
2610200.002022-08-258315Actual
150225756.002022-07-255265Actual
9355117503.002023-02-221225Actual
1272811246.002023-05-255765Actual
823516100.002023-01-255265Budget
3165914817.002024-11-231875Actual
2940316189.002024-09-23875Actual
10559497272.002023-03-254675Actual
10506550.002023-03-257765Budget
3851524922.002025-05-252875Actual
6037164.002022-11-248365Actual
188103137.002023-11-247665Actual
348301.002022-06-247315Actual
1043871.002023-03-256915Actual
2592596149.002024-06-231225Actual
1880562.002023-11-246965Actual
3622031180.002025-03-253475Actual
350225399.002025-02-226365Actual
29387231.002024-09-238365Actual
1475380.002022-07-257615Budget
44610425.002022-06-241475Actual
281951216.002024-08-248015Actual
6044630.002022-11-248765Actual
821750.002023-01-258215Budget
3735653689.002025-04-241475Actual
8220200.002023-01-258315Budget
11611376.002023-04-246565Actual
1055340744.002023-03-253575Actual
2383690754.002024-04-235665Actual
9386208.002023-02-227465Actual
468359790.802022-06-244575Actual
3851165438.002025-05-252175Actual
37336715.002025-04-248165Actual
293373943.002024-09-236215Actual
1987637870.002023-12-253475Actual
5960300.002022-11-247315Budget
30466365.002024-10-246715Actual
2597971414.002024-06-233175Actual
3506767518.002025-02-223175Actual
32729257.002024-12-248415Actual
1554100.002022-07-258565Budget
937949.002023-02-227165Actual
30517229.002024-10-248965Actual
1542200.002022-07-257865Budget
33857226.002025-01-248915Actual
49013865.002022-10-257665Actual
27119955953.002024-07-244375Actual
7192110940.002022-12-252975Actual
14764513.002023-07-257765Actual
11640100.002023-04-248365Budget
1474200.002022-07-257415Budget
3792200.002022-06-245265Budget
6039200.002022-11-248465Budget
48801400.002022-10-256265Actual
38461283.002025-05-259415Actual
36184254.002025-03-257865Actual
12768100.002023-05-258365Budget
3053712711.002024-10-242275Actual
2280964.002024-03-247115Actual
9394808.002023-02-228065Actual
104853993.002023-03-256365Actual
304978807.002024-10-246365Actual
1167897213.002023-04-243775Actual
3727480.002022-09-248115Budget
2710247217.002024-07-241975Actual
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37334299.002025-04-247865Actual
178062928.002023-10-257665Actual
3052821297.002024-10-24775Actual
1479842698.002023-07-253175Actual
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12689400.002023-05-257315Budget
20875161.002024-01-258465Actual
16788436.002023-09-249265Actual
1378248334.002023-06-242175Actual
35003335.002025-02-228315Actual
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25945788.002024-06-237765Actual
8278414.002023-01-258165Actual
14732542.002023-07-258115Actual
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1577111771.002023-08-252075Actual
719638480.002022-12-253475Actual
1783075521.002023-10-251475Actual
37313141508.002025-04-241225Actual
327601277.002024-12-248065Actual
32755593.002024-12-247365Actual
3852822806.002025-05-2510075Actual
147788.002023-07-259665Actual
18770155.002023-11-246815Actual
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7160157.002022-12-258365Actual
12784320500.002023-05-2510165Budget
36260.002022-06-248215Budget
12752249.002023-05-257365Actual
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38521162263.002025-05-253575Actual
7202259528.002022-12-254375Actual
4852209.002022-10-258315Actual
12702480.002023-05-258115Budget
156438500.002022-07-259965Actual
1379424460.002023-06-243875Actual
1374849.002023-06-246965Actual
151916097.002022-07-256365Actual
27109187338.002024-07-242975Actual
258995915.002024-06-236115Actual
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21845218.002024-02-228915Actual
29426520029.002024-09-234675Actual
3617877.002025-03-257165Actual
12713185.002023-05-258915Actual
8267215.002023-01-257465Actual
382920636.002022-09-243875Actual
18820215.002023-11-248965Actual
10443276.002023-03-257415Actual
11557200.002023-04-246815Budget
2596143000.002024-06-239965Actual
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17840153144.002023-10-252975Actual
2823273.002024-08-248265Actual
4896750.002022-10-257265Budget
17824440614.002023-10-2510165Actual
1042540500.002023-03-256015Budget
18767452.002023-11-246515Actual
137086317.002023-06-246115Actual
59937264.002022-11-245365Actual
35007322.002025-02-228915Actual
25950202.002024-06-238365Actual
1375833.002023-06-248265Actual
27042636.002024-07-247615Actual
603550.002022-11-248265Budget
39384-13706.102025-06-239275Actual
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37542600.002022-09-246165Budget
381152486.002022-09-241375Actual
3844491.002025-05-257115Actual
29385691.002024-09-238165Actual
6048285.002022-11-249265Actual
25955399.002024-06-239065Actual
3619943000.002025-03-259965Actual
2592727042.002024-06-235365Actual
19836234.002023-12-257365Actual
270919062.002022-08-254075Actual
44926232.002022-06-241975Actual
17826747734.002023-10-25675Actual
38494-346.002025-05-259165Actual
1047210648.002023-03-255265Actual
341208.002022-06-246715Actual
27054-322.002024-07-249115Actual
2710466980.002024-07-242175Actual
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25907369.002024-06-237315Actual
2592972982.002024-06-235665Actual
37325328.002025-04-246765Actual
2191024460.002024-02-223875Actual
21894101248.002024-02-221575Actual
1280438180.002023-05-253475Actual
13728236.002023-06-248915Actual
2821319430.002024-08-245765Actual
3342035.002022-06-246215Actual
304955603.002024-10-246165Actual
12754210.002023-05-257465Actual
607918871.002022-11-244075Actual
20884538.002024-01-259765Actual
2711131566.002024-07-243275Actual
46320232.002022-06-243875Actual
32791197634.002024-12-242975Actual
2483441576.002024-05-246015Actual
38445456.002025-05-257315Actual
38625480.002022-06-246065Actual
6010535.002022-11-246665Actual
2191515622.002024-02-2210075Actual
18854378712.002023-11-244375Actual
22837601.002024-03-246565Actual
3737468517.002025-04-243975Actual
23885142734.002024-04-232975Actual
29406166746.002024-09-231575Actual
146854.002022-07-256915Actual
23869453341.002024-04-2310165Actual
2389345844.002024-04-233975Actual
42140.002022-06-248265Budget
36176188.002025-03-256865Actual
21833365.002024-02-227315Actual
2383734000.002024-04-235765Actual
1273029300.002023-05-256065Budget
827940.002023-01-258265Actual
1159410600.002023-04-245365Budget
350205158.002025-02-226165Actual
28261224394.002024-08-242975Actual
3807129198.002022-09-24475Actual
27079585.002024-07-248165Actual
2084910.002024-01-259615Actual
3850814817.002025-05-251875Actual
22804396.002024-03-246515Actual
36146426.002025-03-257415Actual
1879312651.002023-11-245365Actual
27100123931.002024-07-241575Actual
25969111391.002024-06-231575Actual
19845117.002023-12-258465Actual
1784925524.002023-10-254075Actual
147943790.002023-07-252375Actual
38446325.002025-05-257415Actual
20832351.002024-01-257315Actual
23853184.002024-04-237865Actual
3054559219.002024-10-243475Actual
2597372474.002024-06-232175Actual
467-657203.802022-06-244375Actual
23822179.002024-04-238315Actual
17765182.002023-10-256715Actual
3271887.002024-12-246915Actual
10489560.002023-03-256665Actual
18828421711.002023-11-2410165Actual
2185911729.002024-02-226365Actual
37338248.002025-04-248365Actual
1167112147.002023-04-242875Actual
11584720.002023-04-248715Actual
315901215.002024-11-236515Actual
373206891.002025-04-246165Actual
5952256.002022-11-246715Actual
2704780.002024-07-248215Actual
167656022.002023-09-246365Actual
15716116.002023-08-258515Actual
27120232543.002024-07-244675Actual
71283854.002022-12-256365Actual
25903256.002024-06-236715Actual
248708858.002024-05-246365Actual
37296466.002025-04-247415Actual
3616382619.002025-03-251225Actual
36155250.002025-03-258515Actual
327134853.002024-12-246215Actual
32726827.002024-12-248115Actual
9353210.002023-02-229415Actual
16772903.002023-09-247265Actual
2386843000.002024-04-239965Actual
228911197871.002024-03-244675Actual
13745442.002023-06-246665Actual
315896499.002024-11-236215Actual
3765200.002022-09-246765Budget
37330471.002025-04-247365Actual
3391067955.002025-01-242175Actual
11623300.002023-04-247365Budget
1782721815.002023-10-25775Actual
15751130.002023-08-258565Actual
2383420400.002024-04-235365Actual
10523120.002023-03-258965Actual
37301860.002025-04-248115Actual
4916145.002022-10-258465Actual
228344100.002024-03-246165Actual
33858348.002025-01-249015Actual
2709970136.002024-07-241475Actual
15744547.002023-08-257765Actual
2486629527.002024-05-245765Actual
43795.002022-06-249765Actual
2826261675.002024-08-243175Actual
3054337056.002024-10-243275Actual
32728293.002024-12-248315Actual
1372358.002023-06-248215Actual
3723200.002022-09-247815Budget
218692024.002024-02-227665Actual
21837219.002024-02-227815Actual
14761226.002023-07-257365Actual
23871609347.002024-04-23675Actual
6047-171.002022-11-249165Actual
10548105222.002023-03-252975Actual
257629440.002022-08-256015Actual
2619-213.002022-08-259115Actual
8198192.002023-01-256815Actual
15754286.002023-08-259065Actual
15755-229.002023-08-259165Actual
937844.002023-02-226965Actual
12691200.002023-05-257415Budget
2675175.002022-08-258965Actual
59453100.002022-11-246115Budget
11567705.002023-04-247715Actual
37484800.002022-09-245365Budget
158015680.002022-07-252475Actual
4432552.002022-06-24775Actual
10465153.002023-03-258915Actual
29397432.002024-09-239765Actual
12760158.002023-05-257865Actual
2185523459.002024-02-225765Actual
7088339.002022-12-257615Actual
1373311.002023-06-249615Actual
3046161438.002024-10-246015Actual
177614145.002023-10-256115Actual
1876442787.002023-11-246015Actual
35001921.002025-02-228115Actual
38028.002022-09-249665Actual
24864784.002024-05-245465Actual
31624842.002024-11-236565Actual
11556168.002023-04-246815Actual
719517422.002022-12-253375Actual
45513062.002022-06-242875Actual
1272522500.002023-05-255465Budget
28186351.002024-08-246715Actual
1279913323.002023-05-252875Actual
3389843000.002025-01-249965Actual
1680458537.002023-09-242175Actual
3280032939.002024-12-244075Actual
282116974.002024-08-245465Actual
17829102065.002023-10-251375Actual
12745132.002023-05-256865Actual
8228240.002023-01-259015Actual
3278712838.002024-12-242275Actual
1166249581.002023-04-241475Actual
25782700.002022-08-256115Budget
37328106.002025-04-247165Actual
93573800.002023-02-225265Budget
16800170564.002023-09-241575Actual
1885245070.002023-11-243975Actual
29392315.002024-09-239065Actual
36198416.002025-03-259765Actual
22821743.002024-03-248715Actual
2644200.002022-08-256865Budget
1878038.002023-11-248215Actual
831983083.002023-01-253575Actual
2673550.002022-08-258765Budget
15745184.002023-08-257865Actual
262671400.002022-08-255665Budget
33915226452.002025-01-242975Actual
3278314817.002024-12-241875Actual
2389226827.002024-04-233875Actual
2491623045.002024-05-243275Actual
1679991078.002023-09-241475Actual
293841118.002024-09-238065Actual
248362559.002024-05-246215Actual
148660.002022-07-258215Budget
4932377959.002022-10-25675Actual
11569200.002023-04-247815Budget
1563337.002022-07-259765Actual
282241166.002024-08-247265Actual
3736178807.002025-04-242175Actual
1477793.002022-07-257715Actual
1885086241.002023-11-243775Actual
4918132.002022-10-258565Actual
3390310111.002025-01-24875Actual
2826971414.002024-08-243975Actual
16798116745.002023-09-241375Actual
22865610373.002024-03-24475Actual
5986371.002022-11-249215Actual
1986534101.002023-12-251975Actual
2825516150.002024-08-242075Actual
17766135.002023-10-256815Actual
2824443000.002024-08-249965Actual
238669.002024-04-239665Actual
3278675992.002024-12-242175Actual
3709252.002022-09-246715Actual
28219638.002024-08-246665Actual
1168413453.002023-04-2410075Actual
495813323.002022-10-2510075Actual
2598538602.002024-06-233875Actual
1474710754.002023-07-255465Actual
147537379.002023-07-256365Actual
3739144.002022-09-248915Actual
24878272.002024-05-247365Actual
9341163.002023-02-228315Actual
30488167982.002024-10-241225Actual
33897626.002025-01-249765Actual
2090892953.002024-01-253775Actual
432174.002022-06-249065Actual
395380.002022-06-246565Budget
1166526232.002023-04-241975Actual
397503.002022-06-246665Actual
17846141611.002023-10-253775Actual
943515024.002023-02-223375Actual
159118680.002022-07-254075Actual
22857216.002024-03-249065Actual
13800124235.002023-06-244675Actual
1054613589.002023-03-252475Actual
12740354.002023-05-256665Actual
3389613.002025-01-249665Actual
832613584.002023-01-2510075Actual
1678940314.002023-09-249465Actual
19830305.002023-12-256665Actual
1049462.002023-03-256965Actual
375161700.002022-09-245665Budget
23827324.002024-04-239015Actual
3621765571.002025-03-253175Actual
36173515.002025-03-256565Actual
6046214.002022-11-249065Actual
8292232.002023-01-259265Actual
600614529.002022-11-246365Actual
2706249639.002024-07-246065Actual
2595157.002022-08-257415Actual
32767271.002024-12-248965Actual
23809430.002024-04-236615Actual
2684169526.002022-08-2510165Actual
23819779.002024-04-238015Actual
264640.002022-08-256965Actual
267913986.002022-08-259465Actual
93661920.002023-02-226265Actual
3054426757.002024-10-243375Actual
11672106362.002023-04-242975Actual
709843.002022-12-258215Actual
3167025894.002024-11-233375Actual
486633698.002022-10-255265Actual
3386214.002025-01-249615Actual
60507.002022-11-249665Actual
33033920.002022-06-246015Actual
17813144.002023-10-258465Actual
361377952.002025-03-256115Actual
11581163.002023-04-248515Actual
13751288.002023-06-247365Actual
37447.002022-09-249615Actual
2288925771.002024-03-244075Actual
2708936904.002024-07-249465Actual
1784723934.002023-10-253875Actual
20859608.002024-01-256565Actual
137688.002023-06-249665Actual
381738970.002022-09-242175Actual
2710512584.002024-07-242275Actual
713980.002022-12-257165Budget
37304259.002025-04-248415Actual
21847-269.002024-02-229115Actual
127562999.002023-05-257665Actual
8276668.002023-01-258065Actual
16756137834.002023-09-241225Actual
2283278998.002024-03-245665Actual
3845272.002025-05-258215Actual
11632200.002023-04-247865Budget
238819088.002024-04-232275Actual
25978195576.002024-06-232975Actual
31672180800.002024-11-233575Actual
3721667.002022-09-247715Actual
14744162339.002023-07-251225Actual
713861.002022-12-256965Actual
81893000.002023-01-256115Budget
717915208.002022-12-25775Actual
2936286424.002024-09-231225Actual
1980847.002023-12-258215Actual
23826211.002024-04-238915Actual
10454480.002023-03-258115Budget
8257210.002023-01-256765Actual
7105650.002022-12-258715Budget
15718163.002023-08-258915Actual
2826835325.002024-08-243875Actual
338781033.002025-01-247265Actual
37299349.002025-04-247815Actual
2190525028.002024-02-223275Actual
2670179.002022-08-258465Actual
167643939.002023-09-246265Actual
19798248.002023-12-256815Actual
2936662878.002024-09-235665Actual
83088149.002023-01-252075Actual
30546164374.002024-10-243575Actual
270419933.002022-08-253475Actual
3737823041.002025-04-2410075Actual
3278159950.002024-12-241475Actual
1576038500.002023-08-259965Actual
28185691.002024-08-246615Actual
1543650.002022-07-258065Budget
7092185.002022-12-257815Actual
46123503.002022-06-243575Actual
1883946791.002023-11-242175Actual
17816187.002023-10-258965Actual
2819776.002024-08-248215Actual
3851768817.002025-05-253175Actual
384911053.002025-05-258765Actual
3167438602.002024-11-233875Actual
31611522.002024-11-239215Actual
10529138.002023-03-259765Actual
2594260.002022-08-257315Actual
177622638.002023-10-256215Actual
1160229300.002023-04-246065Budget
818732960.002023-01-256015Actual
349981178.002025-02-227715Actual
7107127.002022-12-258915Actual
3771750.002022-09-247265Budget
12778216.002023-05-259265Actual
2090633383.002024-01-253475Actual
5962228.002022-11-247415Actual
10451831.002023-03-258015Actual
38099055.002022-09-24775Actual
9399200.002023-02-228365Budget
3498666447.002025-02-226015Actual
1167335956.002023-04-243175Actual
282461096304.002024-08-24475Actual
44295647.002022-06-24675Actual
31673161199.002024-11-233775Actual
14770102.002023-07-258465Actual
1055640825.002023-03-253975Actual
16741772.002023-09-247715Actual
16809139758.002023-09-242975Actual
9316380.002023-02-226615Budget
71252300.002022-12-256165Budget
1280137080.002023-05-253175Actual
3621523981.002025-03-252875Actual
2710312375.002022-08-254375Actual
24843245.002024-05-247315Actual
24855158.002024-05-248915Actual
116284520.002023-04-247665Actual
9381961.002023-02-227265Actual
2091047942.002024-01-253975Actual
31604279.002024-11-238315Actual
934046.002023-02-228215Actual
4825520.002022-10-256515Actual
228354100.002024-03-246265Actual
22839270.002024-03-246765Actual
14776272.002023-07-259265Actual
25947901.002024-06-238065Actual
2942435340.002024-09-234075Actual
380438500.002022-09-249965Actual
2598033625.002024-06-233275Actual
3275298.002024-12-246965Actual
486733700.002022-10-255265Budget
27055537.002024-07-249215Actual
36194-232.002025-03-259165Actual
594329760.002022-11-246015Actual
36183846.002025-03-257765Actual
1267343056.002023-05-256015Actual
271214106.002022-08-2510075Actual
93872884.002023-02-227665Actual
599916900.002022-11-245765Budget
3501638.002025-02-225465Actual
373635248.002025-04-242375Actual
494513062.002022-10-252875Actual
936912818.002023-02-226365Actual
18816185.002023-11-248365Actual
1782110.002023-10-259665Actual
33892397.002025-01-249065Actual
12764380.002023-05-258165Budget
38516218220.002025-05-252975Actual
24856243.002024-05-249015Actual
9326300.002023-02-227315Budget
10533190501.002023-03-25475Actual
304964074.002024-10-246265Actual
2287058175.002024-03-241475Actual
21863102.002024-02-226865Actual
27034869.002024-07-246515Actual
31595176.002024-11-237115Actual
3730286.002025-04-248215Actual
25964586269.002024-06-23675Actual
932480.002023-02-227115Budget
29393-252.002024-09-239165Actual
71127.002022-12-259615Actual
33866109060.002025-01-245665Actual
2643200.002022-08-256765Budget
268943121.002022-08-251375Actual
824318400.002023-01-255765Budget
1377515301.002023-06-24875Actual
30530115039.002024-10-241375Actual
2288852936.002024-03-243975Actual
83028764.002023-01-25875Actual
1163854.002023-04-248265Actual
30470508.002024-10-247315Actual
1578915282.002023-08-2510075Actual
115474444.002023-04-246115Actual
137423048.002023-06-246265Actual
8289113.002023-01-258965Actual
3724194.002022-09-247815Actual
1884848453.002023-11-243475Actual
2286984721.002024-03-241375Actual
36185977.002025-03-258065Actual
3384482.002025-01-247115Actual
408300.002022-06-247365Budget
2711638966.002024-07-243875Actual
8229-192.002023-01-259115Actual
45817346.002022-06-243275Actual
2386545207.002024-04-239465Actual
281824622.002024-08-246115Actual
327885196.002024-12-242375Actual
21862138.002024-02-226765Actual
30501248.002024-10-246865Actual
3505797922.002025-02-221575Actual
1054939702.002023-03-253175Actual
31653682174.002024-11-23675Actual
27094733543.002024-07-24475Actual
8195380.002023-01-256615Budget
1489216.002022-07-258415Actual
1377423075.002023-06-24775Actual
4828280.002022-10-256715Budget
37571900.002022-09-246265Budget
35072117161.002025-02-223775Actual
2668200.002022-08-258365Budget
2710313483.002024-07-242075Actual
18791143381.002023-11-241225Actual
4884380.002022-10-256565Budget
31602815.002024-11-238115Actual
1534300.002022-07-257365Budget
33887271.002025-01-248365Actual
2184056.002024-02-228215Actual
13480-14059.802023-06-239275Actual
19872133812.002023-12-252975Actual
11586273.002023-04-249015Actual
4956776615.002022-10-254375Actual
1278811363.002023-05-25875Actual
17798402.002023-10-256665Actual
487628000.002022-10-256065Actual
9413419.002023-02-229765Actual
238823752.002024-04-232375Actual
18835143867.002023-11-241575Actual
3734629169.002025-04-249465Actual
9396380.002023-02-228165Budget
3502890.002025-02-227165Actual
3731200.002022-09-248315Budget
11589246.002023-04-249415Actual
25904189.002024-06-236815Actual
18779395.002023-11-248115Actual
35035946.002025-02-228065Actual
15737101.002023-08-256865Actual
3849632847.002025-05-259465Actual
36175248.002025-03-256765Actual
3504617767.002025-02-229465Actual
384851301.002025-05-258065Actual
104812600.002023-03-256165Budget
15707328.002023-08-257415Actual
2599123210.002024-06-234675Actual
6027650.002022-11-247765Budget
17803661.002023-10-257265Actual
3734713.002025-04-249665Actual
3731512486.002025-04-245365Actual
376940.002022-09-247165Actual
942235585.002023-02-221475Actual
3162884.002024-11-236965Actual
137991202401.802023-06-244575Actual
33873809.002025-01-246665Actual
2671160.002022-08-258565Actual
14572966.002022-07-256115Actual
3785561.002022-09-248165Actual
270511134.002024-07-248715Actual
20870203.002024-01-257865Actual
2711757431.002024-07-243975Actual
248609.002024-05-249615Actual
11683766976.002023-04-244675Actual
941913543.002023-02-22775Actual
33845426.002025-01-247315Actual
2683161000.002022-08-2510165Budget
37340198.002025-04-248565Actual
11573480.002023-04-248115Budget
10437240.002023-03-256815Actual
1460480.002022-07-256515Budget
71299200.002022-12-256365Budget
2086361.002024-01-256965Actual
12717264.002023-05-259415Actual
127552800.002023-05-257665Budget
4854200.002022-10-258415Budget
3384354.002025-01-246915Actual
137533463.002023-06-247665Actual
316491113.002024-11-239765Actual
19801429.002023-12-257315Actual
10492210.002023-03-256865Actual
26885424.002022-08-25875Actual
1055520232.002023-03-253875Actual
33872889.002025-01-246565Actual
23811162.002024-04-236815Actual
127928232.002023-05-251875Actual
4858650.002022-10-258715Budget
1681570376.002023-09-243775Actual
29354234.002024-09-238515Actual
25963402468.002024-06-23475Actual
1168117727.002023-04-244075Actual
1056011886.002023-03-2510075Actual
3383663176.002025-01-246015Actual
11634856.002023-04-248065Actual
35048699.002025-02-229765Actual
1274880.002023-05-257165Budget
4900200.002022-10-257465Budget
2609200.002022-08-258315Budget
1779195800.002023-10-255665Actual
3505576321.002025-02-221375Actual
2283022786.002024-03-245365Actual
1676080441.002023-09-245665Actual
20881428.002024-01-259265Actual
24892-201.002024-05-249165Actual
23842324.002024-04-236565Actual
13713198.002023-06-246815Actual
9382480.002023-02-227265Budget
15142600.002022-07-256165Budget
3846953820.002025-05-256065Actual
3775200.002022-09-247465Budget
316215743.002024-11-236165Actual
14762240.002023-07-257465Actual
27087-216.002024-07-249165Actual
4354254.002022-06-249465Actual
1461540.002022-07-256515Actual
25952161.002024-06-238565Actual
1497-259.002022-07-259115Actual
1161980.002023-04-247165Budget
4861-228.002022-10-259115Actual
20912-148500.002024-01-254375Actual
187928434.002023-11-245265Actual
1565305900.002022-07-2510165Budget
19882134897.002023-12-254375Actual
494734084.002022-10-253175Actual
38490234.002025-05-258565Actual

Generated 2025-07-24 23:02:04.648 UTC