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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13713198.002023-06-236815Actual
152831.002022-07-246965Actual
3734200.002022-09-238415Budget
3718200.002022-09-237415Budget
11588364.002023-04-239215Actual
384375368.002025-05-246115Actual
21862138.002024-02-216765Actual
3166312838.002024-11-222275Actual
6010535.002022-11-236665Actual
23820482.002024-04-228115Actual
33885768.002025-01-238165Actual
24844236.002024-05-237415Actual
2824915462.002024-08-23875Actual
25951180.002024-06-228465Actual
830944653.002023-01-242175Actual
24854608.002024-05-238715Actual
30485492.002024-10-239215Actual
29388189.002024-09-228465Actual
3790200.002022-09-238365Budget
3616814163.002025-03-245765Actual
8229-192.002023-01-249115Actual
33840492.002025-01-236615Actual
35072117161.002025-02-213775Actual
15755-229.002023-08-249165Actual
1370751308.002023-06-236015Actual
3167923746.002024-11-2210075Actual
13765-155.002023-06-239165Actual
38453253.002025-05-248315Actual
1553105.002022-07-248565Actual
2388938388.002024-04-223475Actual
2940915261.002024-09-222075Actual
208993828.002024-01-242375Actual
9395500.002023-02-218165Actual
7085193.002022-12-247415Actual
11682760334.002023-04-234375Actual
259286072.002024-06-225465Actual
3616215.002025-03-249615Actual
1054613589.002023-03-242475Actual
2597971414.002024-06-223175Actual
9384291.002023-02-217365Actual
373323510.002025-04-237665Actual
15748232.002022-07-241875Actual
2385647.002024-04-228265Actual
158015680.002022-07-242475Actual
316237990.002024-11-226365Actual
350200.002022-06-237415Budget
18807316.002023-11-237265Actual
3789206.002022-09-238365Actual
2700114372.002022-08-242975Actual
188413790.002023-11-232375Actual
13772721264.002023-06-23475Actual
4432552.002022-06-23775Actual
13716365.002023-06-237315Actual
1480916301.002023-07-2410075Actual
38493432.002025-05-249065Actual
26885424.002022-08-24875Actual
22805360.002024-03-236615Actual
13719757.002023-06-237715Actual
481929000.002022-10-246015Budget
8193568.002023-01-246515Actual
3764200.002022-09-236765Actual
1681626827.002023-09-233875Actual
127351823.002023-05-246265Actual
28231737.002024-08-238165Actual
8295334.002023-01-249765Actual
127928232.002023-05-241875Actual
11623300.002023-04-237365Budget
4916145.002022-10-248465Actual
2090633383.002024-01-243475Actual
7153720.002022-12-248065Actual
33855202.002025-01-238515Actual
31608255.002024-11-228915Actual
1776036732.002023-10-246015Actual
305231031.002024-10-239765Actual
14757114.002023-07-246865Actual
30476770.002024-10-238115Actual
4839380.002022-10-247615Budget
38168561.002022-09-232075Actual
1478765343.002023-07-241475Actual
93652195.002023-02-216165Actual
18816185.002023-11-238365Actual
137533463.002023-06-237665Actual
38439655.002025-05-246515Actual
2710512584.002024-07-232275Actual
270324424.002024-07-236115Actual
33926820976.002025-01-234675Actual
38522141566.002025-05-243775Actual
708280.002022-12-247115Budget
2190525028.002024-02-213275Actual
373206891.002025-04-236165Actual
9383300.002023-02-217365Budget
6070113226.002022-11-232975Actual
3048714.002024-10-239615Actual
10558131839.002023-03-244375Actual
4824550.002022-10-246515Budget
259755196.002024-06-222375Actual
25801472.002022-08-246215Actual
293471031.002024-09-227715Actual
1278811363.002023-05-24875Actual
11557200.002023-04-236815Budget
11643100.002023-04-238565Budget
3735410425.002025-04-23875Actual
23852565.002024-04-227765Actual
3278675992.002024-12-232175Actual
1987928142.002023-12-243875Actual
9337480.002023-02-218115Budget
21882281.002024-02-219265Actual
8284116.002023-01-248465Actual
9326300.002023-02-217315Budget
6020726.002022-11-237265Actual
2090522025.002024-01-243375Actual
3165420608.002024-11-22775Actual
1478422199.002023-07-24775Actual
6023261.002022-11-237465Actual
44164261.002022-06-23475Actual
33872889.002025-01-236565Actual
17803661.002023-10-247265Actual
3733770.002025-04-238265Actual
37032200.002022-09-236215Budget
367200.002022-06-238515Budget
2599648.002022-08-247715Actual
10430712.002023-03-246515Actual
12786568166.002023-05-24675Actual
12776162.002023-05-249065Actual
71482100.002022-12-247665Budget
2595912.002024-06-229665Actual
177953479.002023-10-246265Actual
384911053.002025-05-248765Actual
3621523981.002025-03-242875Actual
31618123781.002024-11-225665Actual
2185194881.002024-02-211225Actual
3505314907.002025-02-21775Actual
104283000.002023-03-246215Budget
1784320571.002023-10-243375Actual
4831200.002022-10-246815Budget
3507468168.002025-02-213975Actual
5989108968.002022-11-231225Actual
2288436769.002024-03-233475Actual
599916900.002022-11-235765Budget
137839272.002023-06-232275Actual
3732214983.002025-04-236365Actual
1165158365.002023-04-239465Actual
26334108.002022-08-246165Actual
338501217.002025-01-238015Actual
38455202.002025-05-248515Actual
3796720.002022-09-238765Actual
282711209261.002024-08-234375Actual
10440104.002023-03-247115Actual
271065301.002024-07-232375Actual
489460.002022-10-247165Budget
6009380.002022-11-236565Budget
19863124317.002023-12-241575Actual
7150650.002022-12-247765Budget
282164213.002024-08-236265Actual
15712421.002023-08-248115Actual
831312931.002023-01-242875Actual
3852337510.002025-05-243875Actual
27053403.002024-07-239015Actual
3167438602.002024-11-223875Actual
134791562.202023-06-228575Actual
35071134124.002025-02-213575Actual
7169-162.002022-12-249165Actual
25917188.002024-06-228515Actual
177944970.002023-10-246165Actual
3852536370.002025-05-244075Actual
709843.002022-12-248215Actual
17790111.002023-10-245465Actual
1376741346.002023-06-239465Actual
426116.002022-06-238465Actual
31629122.002024-11-227165Actual
31639266.002024-11-228365Actual
3278159950.002024-12-231475Actual
1165918201.002023-04-23775Actual
361654721.002025-03-245365Actual
375813000.002022-09-236365Budget
35077845348.002025-02-214675Actual
4913165.002022-10-248365Actual
127322084.002023-05-246165Actual
59462380.002022-11-236215Actual
2709243000.002024-07-239965Actual
10526246.002023-03-249265Actual
116692886.002023-04-232375Actual
33033920.002022-06-236015Actual
5951509.002022-11-236615Actual
270334424.002024-07-236215Actual
3322700.002022-06-236115Budget
1576910701.002023-08-241875Actual
15737101.002023-08-246865Actual
4873123664.002022-10-245665Actual
282431595.002024-08-239765Actual
943418680.002023-02-213275Actual
12770100.002023-05-248465Budget
2941954961.002024-09-223475Actual
115970.002023-04-235465Budget
9338478.002023-02-218115Actual
3761380.002022-09-236565Budget
12740354.002023-05-246665Actual
3730286.002025-04-238215Actual
1883468540.002023-11-231475Actual
9389623.002023-02-217765Actual
25909458.002024-06-227615Actual
10525-147.002023-03-249165Actual
3165043000.002024-11-229965Actual
11581163.002023-04-238515Actual
6014200.002022-11-236865Budget
198222255.002023-12-245465Actual
3850656274.002025-05-241475Actual
8215480.002023-01-248115Budget
15792886.002022-07-242375Actual
7089650.002022-12-247715Budget
9413419.002023-02-219765Actual
28190501.002024-08-237315Actual
3053674423.002024-10-232175Actual
25918851.002024-06-228715Actual
350205158.002025-02-216165Actual
17771327.002023-10-247615Actual
15752608.002023-08-248765Actual
7160157.002022-12-248365Actual
20887494396.002024-01-24475Actual
269024679.002022-08-241475Actual
30520470.002024-10-239265Actual
11553480.002023-04-236615Budget
36151886.002025-03-248115Actual
15777159090.002023-08-242975Actual
1477793.002022-07-247715Actual
1501109465.002022-07-241225Actual
25923423.002024-06-229415Actual
23824143.002024-04-228515Actual
1043871.002023-03-246915Actual
187984372.002023-11-236165Actual
16820639130.002023-09-234675Actual
10439100.002023-03-247115Budget
30503103.002024-10-237165Actual
23850230.002024-04-227465Actual
259004140.002024-06-226215Actual
15750143.002023-08-248465Actual
8288550.002023-01-248765Budget
3852462974.002025-05-243975Actual
34989783.002025-02-216515Actual
493312464.002022-10-24775Actual
1379021402.002023-06-233375Actual
2825516150.002024-08-232075Actual
9374200.002023-02-216765Budget
2083057.002024-01-246915Actual
23885142734.002024-04-222975Actual
3731512486.002025-04-235365Actual
28212150832.002024-08-235665Actual
2083188.002024-01-247115Actual
4859185.002022-10-248915Actual
147633089.002023-07-247665Actual
1981989174.002023-12-241225Actual
14782789001.002023-07-24475Actual
37717392.002022-06-231225Actual
12707189.002023-05-248415Actual
2090354934.002024-01-243175Actual
13764194.002023-06-239065Actual
3882600.002022-06-236165Budget
4843200.002022-10-247815Budget
13745442.002023-06-236665Actual
2383839154.002024-04-226065Actual
38486806.002025-05-248165Actual
42140.002022-06-238265Budget
20867336.002024-01-247465Actual
27073334.002024-07-237365Actual
37317123371.002025-04-235665Actual
127236747.002023-05-245365Actual
34995527.002025-02-217315Actual
105408232.002023-03-241875Actual
3938515229.002025-06-229375Actual
15719251.002023-08-249015Actual
157268256.002023-08-245365Actual
3506927620.002025-02-213375Actual
717438500.002022-12-249965Actual
18795130264.002023-11-235665Actual
148568.002022-07-248215Actual
16784675.002023-09-238765Actual
10511427.002023-03-248165Actual
208682618.002024-01-247665Actual
10444200.002023-03-247415Budget
4826473.002022-10-246615Actual
1987855240.002023-12-243775Actual
35024549.002025-02-216665Actual
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157314514.002023-08-246165Actual
7091200.002022-12-247815Budget
24883687.002024-05-238065Actual
270919062.002022-08-244075Actual
1985920486.002023-12-24775Actual
2289217999.002024-03-2310075Actual
31658140527.002024-11-221575Actual
38495577.002025-05-249265Actual
17816187.002023-10-248965Actual
43953300.002022-06-2310165Budget
827940.002023-01-248265Actual
356210.002022-06-237815Actual
2668200.002022-08-248365Budget
1777638.002023-10-248215Actual
116221115.002023-04-237265Actual
32735571.002024-12-239215Actual
2605550.002022-08-248115Budget
187654829.002023-11-236115Actual
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2091047942.002024-01-243975Actual
2088543000.002024-01-249965Actual
30546164374.002024-10-233575Actual
30480211.002024-10-238515Actual
2185635880.002024-02-216065Actual
282301192.002024-08-238065Actual
13710569.002023-06-236515Actual
3505814817.002025-02-211875Actual
1679238500.002023-09-239965Actual
10533190501.002023-03-24475Actual
82492195.002023-01-246265Actual
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17782221.002023-10-249015Actual
7096436.002022-12-248115Actual
1494750.002022-07-248715Budget
8259161.002023-01-246865Actual
27085176.002024-07-238965Actual
2653200.002022-08-247465Budget
5969907.002022-11-238015Actual
7167132.002022-12-248965Actual
46519062.002022-06-234075Actual
2611177.002022-08-248415Actual
1467200.002022-07-246815Budget
7073399.002022-12-246515Actual
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369720.002022-06-238715Actual
218692024.002024-02-217665Actual
14734194.002023-07-248315Actual
15715125.002023-08-248415Actual
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430630.002022-06-238765Actual
351380.002022-06-237615Budget
3054559219.002024-10-233475Actual
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1986534101.002023-12-241975Actual
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16766518.002023-09-236565Actual
28240488.002024-08-239265Actual
2597380.002022-08-247615Budget
603550.002022-11-238265Budget
9355117503.002023-02-211225Actual
32734-342.002024-12-239115Actual
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24853114.002024-05-238515Actual
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3506523981.002025-02-212875Actual
1673662.002023-09-236915Actual
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30525489268.002024-10-2310165Actual
3737630.002022-09-238715Actual
3500295.002025-02-218215Actual
270550477.002022-08-243575Actual
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3390472044.002025-01-231375Actual
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82519200.002023-01-246365Budget
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82482200.002023-01-246265Budget
37336715.002025-04-238165Actual
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1675830109.002023-09-235365Actual
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418668.002022-06-238065Actual
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316421053.002024-11-228765Actual
32755593.002024-12-237365Actual
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8223100.002023-01-248515Budget
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1542200.002022-07-247865Budget
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1476441.002022-07-247615Actual
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10452850.002023-03-248015Budget
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12811842611.002023-05-244675Actual
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10433480.002023-03-246615Budget
32733428.002024-12-239015Actual
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1496324.002022-07-249015Actual
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1042540500.002023-03-246015Budget
3786480.002022-09-238165Budget
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31632388.002024-11-227465Actual
2281750.002024-03-238215Actual
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187909.002023-11-239615Actual
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27119955953.002024-07-234375Actual
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30519-282.002024-10-239165Actual
1521380.002022-07-246565Budget
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7093650.002022-12-248015Budget
413550.002022-06-237765Budget
36149353.002025-03-247815Actual
327885196.002024-12-232375Actual
2491722025.002024-05-233375Actual
2643200.002022-08-246765Budget
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10501270.002023-03-247465Actual
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1491200.002022-07-248515Budget
33849318.002025-01-237815Actual
35007322.002025-02-218915Actual
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37782900.002022-09-237665Budget
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16787-262.002023-09-239165Actual
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2710821395.002024-07-232875Actual
28203382.002024-08-239015Actual
17784295.002023-10-249215Actual
2190117861.002024-02-212475Actual
159039327.002022-07-243975Actual
8292232.002023-01-249265Actual
382840199.002022-09-233775Actual
20912-148500.002024-01-244375Actual
228032825.002024-03-236215Actual
12719109092.002023-05-241225Actual
23843295.002024-04-226665Actual
3279968767.002024-12-233975Actual
36174468.002025-03-246665Actual
7078200.002022-12-246815Budget
37334299.002025-04-237865Actual
11616136.002023-04-236865Actual
37294176.002025-04-237115Actual
115493000.002023-04-236215Budget
293841118.002024-09-228065Actual
3166624216.002024-11-222875Actual
433-139.002022-06-239165Actual
4930481412.002022-10-2410165Actual
49432886.002022-10-242375Actual
24865119717.002024-05-235665Actual
25948558.002024-06-228165Actual
14722231.002023-07-246715Actual
2827325862.002024-08-2310075Actual
146990.002022-07-247115Actual
11613380.002023-04-236665Budget
21830198.002024-02-216815Actual
7088339.002022-12-247615Actual
3851768817.002025-05-243175Actual
719517422.002022-12-243375Actual
8258200.002023-01-246865Budget
29399267291.002024-09-2210165Actual
20833322.002024-01-247415Actual
12706200.002023-05-248315Budget
1878038.002023-11-238215Actual
37022520.002022-09-236215Actual
24857-194.002024-05-239115Actual
126773000.002023-05-246215Budget
13720224.002023-06-237815Actual
3391661351.002025-01-233175Actual
5980164.002022-11-238515Actual
1987637870.002023-12-243475Actual
4956776615.002022-10-244375Actual
32732278.002024-12-238915Actual
4946114372.002022-10-242975Actual
33860464.002025-01-239215Actual
104264200.002023-03-246115Budget
8264383.002023-01-247265Actual
32773295.002024-12-239765Actual
228297595.002024-03-235265Actual
1884550289.002023-11-233175Actual
373635248.002025-04-232375Actual
6033459.002022-11-238165Actual
157322257.002023-08-246265Actual
59443571.002022-11-236115Actual
37465610.002022-09-235265Actual
12726103500.002023-05-245665Budget
7092185.002022-12-247815Actual
1054939702.002023-03-243175Actual
5970850.002022-11-238015Budget
1483550.002022-07-248115Budget
1378925524.002023-06-233275Actual
8196200.002023-01-246715Budget
30466365.002024-10-236715Actual
381526232.002022-09-231975Actual
1681048766.002023-09-233175Actual
12716378.002023-05-249215Actual
37339208.002025-04-238465Actual
2485041.002024-05-238215Actual
45916943.002022-06-233375Actual
384664534.002025-05-245465Actual
18813827.002023-11-238065Actual
258995915.002024-06-226115Actual
157589.002023-08-249665Actual
25920462.002024-06-229015Actual
32749894.002024-12-236665Actual
8285100.002023-01-248565Budget
13792111357.002023-06-233575Actual
137412709.002023-06-236165Actual
17785234.002023-10-249415Actual
25907369.002024-06-227315Actual
607217537.002022-11-233275Actual
2589200.002022-08-246815Budget
14788137493.002023-07-241575Actual
23822179.002024-04-228315Actual
1466189.002022-07-246815Actual
30482240.002024-10-238915Actual
1049580.002023-03-247165Budget
19841623.002023-12-248065Actual
30527790647.002024-10-23675Actual
424200.002022-06-238365Budget
1047210648.002023-03-245265Actual
293901053.002024-09-228765Actual
10464720.002023-03-248715Actual
2937112028.002024-09-226365Actual
7090611.002022-12-247715Actual
943629015.002023-02-213475Actual
3734713.002025-04-239665Actual
25963402468.002024-06-22475Actual
1498432.002022-07-249215Actual
3902293.002022-06-236265Actual
3279272812.002024-12-233175Actual
37484800.002022-09-235365Budget
2491545844.002024-05-233175Actual
13729363.002023-06-239015Actual
37295702.002025-04-237315Actual
4827480.002022-10-246615Budget
21870502.002024-02-217765Actual
3386430615.002025-01-235265Actual
13800124235.002023-06-234675Actual
384501179.002025-05-248015Actual
305385248.002024-10-232375Actual
2658676.002022-08-247765Actual
4888154.002022-10-246765Actual
13722563.002023-06-238115Actual
198693828.002023-12-242375Actual
316224595.002024-11-226265Actual
19802363.002023-12-247415Actual
1479252447.002023-07-242175Actual
9343136.002023-02-218415Actual
15754286.002023-08-249065Actual
1988415961.002023-12-2410075Actual
3795650.002022-09-238765Budget
8195380.002023-01-246615Budget
7074380.002022-12-246615Budget
11561400.002023-04-237315Budget
14761226.002023-07-247365Actual
2644200.002022-08-246865Budget
29382948.002024-09-227765Actual
380438500.002022-09-239965Actual
1592710156.002022-07-244375Actual
4846850.002022-10-248015Budget
4855200.002022-10-248515Budget
29343106.002024-09-227115Actual
268943121.002022-08-241375Actual
719638480.002022-12-243475Actual
1377780334.002023-06-231475Actual
23819779.002024-04-228015Actual
2590686.002024-06-227115Actual
2706249639.002024-07-236065Actual
2673550.002022-08-248765Budget
262771398.002022-08-245665Actual
36140970.002025-03-246615Actual
281824622.002024-08-236115Actual
4860285.002022-10-249015Actual
824215991.002023-01-245765Actual
12752249.002023-05-247365Actual
1883946791.002023-11-232175Actual
32719131.002024-12-237115Actual
38099055.002022-09-23775Actual
7149686.002022-12-247765Actual
218919288.002024-02-21875Actual
1461540.002022-07-246515Actual
304634413.002024-10-236215Actual
1577111771.002023-08-242075Actual
3622031180.002025-03-243475Actual
282116974.002024-08-235465Actual
2942237510.002024-09-223875Actual
9315480.002023-02-216515Budget
3615289.002025-03-248215Actual
2089610915.002024-01-242075Actual
23876110901.002024-04-221575Actual
1167015382.002023-04-232475Actual
27100123931.002024-07-231575Actual
3619615642.002025-03-249465Actual
10512380.002023-03-248165Budget
127189.002023-05-249615Actual
17775399.002023-10-248115Actual
37003100.002022-09-236115Budget
12760158.002023-05-247865Actual
293551053.002024-09-228715Actual
3620814817.002025-03-241875Actual
24845317.002024-05-237615Actual
12742180.002023-05-246765Actual
6021300.002022-11-237365Budget
12683225.002023-05-246715Actual
2490118811.002024-05-23775Actual
3706503.002022-09-236615Actual
10518123.002023-03-248465Actual
32763282.002024-12-238365Actual
36155250.002025-03-248515Actual
2598660377.002024-06-223975Actual
93661920.002023-02-216265Actual
12705215.002023-05-248315Actual
37348952.002025-04-239765Actual
147943790.002023-07-242375Actual
820180.002023-01-247115Budget
1280659758.002023-05-243775Actual
15188700.002022-07-246365Budget
2938666.002024-09-228265Actual
327134853.002024-12-236215Actual
337440.002022-06-236515Actual
2609200.002022-08-248315Budget
1525200.002022-07-246765Budget
489349.002022-10-247165Actual
2940714817.002024-09-221875Actual
38490234.002025-05-248565Actual
456114372.002022-06-232975Actual
382625454.002022-09-233475Actual
10519117.002023-03-248565Actual
13754578.002023-06-237765Actual
70692987.002022-12-246115Actual
16732619.002023-09-236515Actual
19809163.002023-12-248315Actual
4857720.002022-10-248715Actual
3731200.002022-09-238315Budget
1882438637.002023-11-239465Actual
600028800.002022-11-236065Budget
2705916493.002024-07-235265Actual
10469228.002023-03-249415Actual
373411053.002025-04-238765Actual
34994122.002025-02-217115Actual
1042436800.002023-03-246015Actual
27081195.002024-07-238365Actual
70712100.002022-12-246215Budget
3781683.002022-06-235265Actual
33839542.002025-01-236515Actual
13757351.002023-06-238165Actual
12777-130.002023-05-249165Actual
151224960.002022-07-246065Actual
2598538602.002024-06-223875Actual
28199229.002024-08-238415Actual
28225471.002024-08-237365Actual
7156380.002022-12-248165Budget
23848340.002024-04-227265Actual
1582112080.002022-07-242975Actual
259290.002022-08-247115Budget
32761790.002024-12-238165Actual
25954259.002024-06-228965Actual
1157558.002023-04-238215Actual
3792185.002022-09-238465Actual
1784723934.002023-10-243875Actual
270139952.002022-08-243175Actual
2604850.002022-08-248015Budget
2942435340.002024-09-224075Actual
429550.002022-06-238765Budget
33847573.002025-01-237615Actual
6029192.002022-11-237865Actual
9349133.002023-02-218915Actual
930932000.002023-02-216015Actual
1167514545.002023-04-233375Actual
11569200.002023-04-237815Budget
10457200.002023-03-248315Budget
2819776.002024-08-238215Actual
71172312.002022-12-245365Actual
248961043.002024-05-239765Actual
13797350000.002023-06-234275Actual
712228560.002022-12-246065Actual
7170271.002022-12-249265Actual
34999358.002025-02-217815Actual
17770261.002023-10-247415Actual
16809139758.002023-09-232975Actual
3384354.002025-01-236915Actual
33854209.002025-01-238415Actual
31594122.002024-11-226915Actual
1160114900.002023-04-235765Budget
327478739.002024-12-236365Actual
1681355640.002023-09-233475Actual
1475380.002022-07-247615Budget
2639380.002022-08-246565Budget
28194305.002024-08-237815Actual
8275650.002023-01-248065Budget
36175248.002025-03-246765Actual
33845426.002025-01-237315Actual
12698200.002023-05-247815Budget
21837219.002024-02-217815Actual
3504711.002025-02-219665Actual
3506767518.002025-02-213175Actual
5948560.002022-11-236515Actual
2936113.002024-09-229615Actual
7107127.002022-12-248915Actual
2651291.002022-08-247365Actual
30501248.002024-10-236865Actual
12741380.002023-05-246665Budget
1680815961.002023-09-232875Actual
3506428225.002025-02-212475Actual
2818876.002024-08-236915Actual
2191024460.002024-02-213875Actual
34444.002022-06-236915Actual
2825665438.002024-08-232175Actual
20877675.002024-01-248765Actual
115464200.002023-04-236115Budget
16794619317.002023-09-23475Actual
2595828824.002024-06-229465Actual
8219184.002023-01-248315Actual
1167420015.002023-04-233275Actual
3392437742.002025-01-234075Actual
29341246.002024-09-226815Actual
373351155.002025-04-238065Actual
943921850.002023-02-213875Actual
2086488.002024-01-247165Actual
21877100.002024-02-218565Actual
30509266.002024-10-237865Actual
59888.002022-11-239615Actual
826263.002023-01-247165Actual
8199200.002023-01-246815Budget
381237392.002022-09-231475Actual
38516218220.002025-05-242975Actual
16779512.002023-09-238165Actual
2491623045.002024-05-233275Actual
2598033625.002024-06-223275Actual
3728658995.002025-04-236015Actual
2188643000.002024-02-219965Actual
6043650.002022-11-238765Budget
1884622302.002023-11-233275Actual
7134273.002022-12-246765Actual
13731484.002023-06-239215Actual
12689400.002023-05-247315Budget
24903112936.002024-05-231375Actual
1279326232.002023-05-241975Actual
1576038500.002023-08-249965Actual
3735315394.002025-04-23775Actual
1480623045.002023-07-244075Actual
14728404.002023-07-247615Actual
32756434.002024-12-237465Actual
21834304.002024-02-217415Actual
37326246.002025-04-236865Actual
60648067.002022-11-232075Actual
26342054.002022-08-246265Actual
259442190.002024-06-227665Actual
48232200.002022-10-246215Budget
1268648.002023-05-246915Actual
6008588.002022-11-236565Actual
366200.002022-06-238415Budget
40470.002022-06-237165Budget
2486231495.002024-05-235265Actual
1681752961.002023-09-233975Actual
147791061.002023-07-249765Actual
17850505481.002023-10-244375Actual
3849713.002025-05-249665Actual
9417443369.002023-02-21475Actual
338561134.002025-01-238715Actual
378750.002022-09-238265Budget
1280438180.002023-05-243475Actual
2489432604.002024-05-239465Actual
5987249.002022-11-239415Actual
2821458664.002024-08-236065Actual
2380537943.002024-04-226015Actual
10490200.002023-03-246765Budget
719112670.002022-12-242875Actual
148660.002022-07-248215Budget
5960300.002022-11-237315Budget
14723173.002023-07-246815Actual
1987018249.002023-12-242475Actual
6042131.002022-11-238565Actual
24851143.002024-05-238315Actual
2826261675.002024-08-233175Actual
18782108.002023-11-238415Actual
156984784.002023-08-246115Actual
4441912.002022-06-23875Actual
19846108.002023-12-248565Actual
8206232.002023-01-247415Actual
25964586269.002024-06-22675Actual
824527440.002023-01-246065Actual
33920129749.002025-01-233575Actual
942235585.002023-02-211475Actual
1532321.002022-07-247265Actual
1782721815.002023-10-24775Actual
83112945.002023-01-242375Actual
1675716058.002023-09-235265Actual
352384.002022-06-237615Actual
2661650.002022-08-248065Budget
2596611725.002024-06-22875Actual
2384753.002024-04-227165Actual
11579200.002023-04-238415Budget
4919630.002022-10-248765Actual
93548.002023-02-219615Actual
12785391698.002023-05-24475Actual
29358-349.002024-09-229115Actual
4354254.002022-06-239465Actual
38148232.002022-09-231875Actual
31645-309.002024-11-229165Actual
147939180.002023-07-242275Actual
3158763342.002024-11-226015Actual
18820215.002023-11-238965Actual
264740.002022-08-247165Actual
1056011886.002023-03-2410075Actual
5962228.002022-11-237415Actual
9405550.002023-02-218765Budget
18812204.002023-11-237865Actual
44056105.002022-06-2310165Actual
33875304.002025-01-236865Actual
3806106600.002022-09-2310165Budget
33866109060.002025-01-235665Actual
1054126232.002023-03-241975Actual
384383578.002025-05-246215Actual
469-51614.002022-06-234675Actual
19796660.002023-12-246615Actual
9391205.002023-02-217865Actual
22843569.002024-03-237265Actual
1480255.002022-07-247815Actual
37328106.002025-04-237165Actual
4908650.002022-10-248065Budget
154740.002022-07-248265Budget
59472200.002022-11-236215Budget
1680234101.002023-09-231975Actual
147184145.002023-07-246115Actual
384658990.002025-05-245365Actual
4863252.002022-10-249415Actual
30511669.002024-10-238165Actual
10486616.002023-03-246565Actual
1270350.002023-05-248215Budget
8324435902.002023-01-244375Actual
28208220212.002024-08-231225Actual
1053773549.002023-03-241375Actual
1682116640.002023-09-2310075Actual
21860294.002024-02-216565Actual
37372147603.002025-04-233775Actual
1047451900.002023-03-245665Budget
145531600.002022-07-246015Budget
38500449538.002025-05-2410165Actual
32714869.002024-12-236515Actual
14742318.002023-07-249415Actual
15714146.002023-08-248315Actual
9327205.002023-02-217415Actual
1987115282.002023-12-242875Actual
495025663.002022-10-243475Actual
9409-202.002023-02-219165Actual
2599123210.002024-06-224675Actual
2187436.002024-02-218265Actual
37338248.002025-04-238365Actual
1272418780.002023-05-245465Actual
3911800.002022-06-236265Budget
94292945.002023-02-212375Actual
1573043997.002023-08-246065Actual
362049579.002025-03-24875Actual
327126066.002024-12-236115Actual
15749163.002023-08-248365Actual
1272128300.002023-05-245265Budget
405280.002022-06-237265Budget
21879137.002024-02-218965Actual
14762240.002023-07-247465Actual
2645144.002022-08-246865Actual
38521162263.002025-05-243575Actual
23867835.002024-04-229765Actual
16748149.002023-09-238515Actual
11625200.002023-04-237465Budget
28196752.002024-08-238115Actual
316333894.002024-11-227665Actual
104853993.002023-03-246365Actual
12690339.002023-05-247315Actual
28234220.002024-08-238465Actual
10493200.002023-03-246865Budget
2387312186.002024-04-22875Actual
30530115039.002024-10-231375Actual
17812167.002023-10-248365Actual
2821319430.002024-08-235765Actual
158772588.002022-07-243575Actual
238416800.002024-04-226365Actual
3844366.002025-05-246915Actual
2825314817.002024-08-231875Actual
13756567.002023-06-238065Actual
4897300.002022-10-247365Budget
30492129640.002024-10-235665Actual
82381.002023-01-245465Actual
3621424999.002025-03-242475Actual
494513062.002022-10-242875Actual
20843675.002024-01-248715Actual
3165693116.002024-11-221375Actual
3279769999.002024-12-233775Actual
3848784.002025-05-248265Actual
304626934.002024-10-236115Actual
2826025627.002024-08-232875Actual
932356.002023-02-217115Actual
2597624999.002024-06-222475Actual
338821105.002025-01-237765Actual
2091122798.002024-01-244075Actual
116071699.002023-04-236265Actual
126754417.002023-05-246115Actual
154838.002022-07-248265Actual
59453100.002022-11-236115Budget
32782115104.002024-12-231575Actual
3161617756.002024-11-225365Actual
158622143.002022-07-243475Actual
10445380.002023-03-247615Budget
28267174579.002024-08-233775Actual
2597214076.002024-06-222075Actual
1884316980.002023-11-232875Actual
6019750.002022-11-237265Budget
9350204.002023-02-219015Actual
11646720.002023-04-238765Actual
1055117102.002023-03-243375Actual
2822270.002024-08-236965Actual
1546480.002022-07-248165Budget
38473515.002025-05-246565Actual
3711200.002022-09-236815Budget
2186429.002024-02-216965Actual
2597372474.002024-06-222175Actual
1160229300.002023-04-236065Budget
3278447217.002024-12-231975Actual
1047545149.002023-03-245665Actual
187928434.002023-11-235265Actual
157739272.002023-08-242275Actual
37340198.002025-04-238565Actual
21829264.002024-02-216715Actual
14802164688.002023-07-243575Actual
37571900.002022-09-236265Budget
270721484.002024-07-237265Actual
2941076696.002024-09-222175Actual

Generated 2025-07-23 14:24:03.372 UTC