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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6043650.002023-04-268765Budget
9332650.002023-07-257715Budget
1054613589.002023-08-252475Actual
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1168413453.002023-09-2410075Actual
338561134.002025-06-268715Actual
5963380.002023-04-267615Budget
35004297.002025-07-258415Actual
157255504.002024-01-255265Actual
145437080.002022-12-256015Actual
3278097119.002025-05-261375Actual
493312464.002023-03-27775Actual
238402411.002024-09-236265Actual
20861270.002024-06-266765Actual
115464200.002023-09-246115Budget
37484800.002023-02-245365Budget
5980164.002023-04-268515Actual
2597722336.002024-11-232875Actual
22855608.002024-08-248765Actual
1783820579.002024-03-262475Actual
159413715.002022-12-2510075Actual
28233256.002025-01-248365Actual
22822189.002024-08-248915Actual
12773550.002023-10-258765Budget
3278712838.002025-05-262275Actual
4897300.002023-03-277365Budget
127351823.002023-10-256265Actual
943014635.002023-07-252475Actual
36141486.002025-08-256715Actual
35076-242867.002025-07-254375Actual
268238500.002023-01-259965Actual
11567705.002023-09-247715Actual
35050299992.002025-07-2510165Actual
10464720.002023-08-258715Actual
4852209.002023-03-278315Actual
3385272.002025-06-268215Actual
36216209982.002025-08-252975Actual
7094705.002023-05-278015Actual
29344471.002025-02-237315Actual
30474321.002025-03-267815Actual
48213264.002023-03-276115Actual
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38446325.002025-10-257415Actual
36153313.002025-08-258315Actual
3911800.002022-11-246265Budget
1565305900.002022-12-2510165Budget
5948560.002023-04-266515Actual
28206292.002025-01-249415Actual
27041380.002024-12-247415Actual
17826747734.002024-03-26675Actual
2658676.002023-01-257765Actual
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1460480.002022-12-256515Budget
282011053.002025-01-248715Actual
16741772.002024-02-247715Actual
1783210701.002024-03-261875Actual
2596518168.002024-11-23775Actual
1374033009.002023-11-246065Actual
2824443000.002025-01-249965Actual
419414.002022-11-248165Actual
3054559219.002025-03-263475Actual
1784849815.002024-03-263975Actual
93103200.002023-07-256115Actual
7095480.002023-05-278115Budget
3731824972.002025-09-245765Actual
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2283278998.002024-08-245665Actual
8228240.002023-06-279015Actual
27052262.002024-12-248915Actual
3762380.002023-02-246665Budget
3507468168.002025-07-253975Actual
2705714.002024-12-249615Actual
37351596264.002025-09-24475Actual
1160114900.002023-09-245765Budget
28194305.002025-01-247815Actual
27081195.002024-12-248365Actual
2388051636.002024-09-232175Actual
148071076351.002023-12-254375Actual
25955399.002024-11-239065Actual
17771327.002024-03-267615Actual
1478422199.002023-12-25775Actual
21861267.002024-07-246665Actual
16820639130.002024-02-244675Actual
14735168.002023-12-258415Actual
1267343056.002023-10-256015Actual
3767152.002023-02-246865Actual
10499364.002023-08-257365Actual
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12708200.002023-10-258415Budget
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4836332.002023-03-277315Actual
2941424216.002025-02-232875Actual
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14762240.002023-12-257465Actual
1056011886.002023-08-2510075Actual
22824-232.002024-08-249115Actual
3620573282.002025-08-251375Actual
1461540.002022-12-256515Actual
23822179.002024-09-238315Actual
2090425524.002024-06-263275Actual
9326300.002023-07-257315Budget
942235585.002023-07-251475Actual
264640.002023-01-256965Actual
17777135.002024-03-268315Actual
3732214983.002025-09-246365Actual
71727.002023-05-279665Actual
3167438602.002025-04-253875Actual
20862203.002024-06-266865Actual
1549132.002022-12-258365Actual
15768151732.002024-01-251575Actual
468359790.802022-11-244575Actual
269156410.002023-01-251575Actual
2189510701.002024-07-241875Actual
2484253.002024-10-247115Actual
327411.002025-05-265465Actual
1274754.002023-10-257165Actual
304751243.002025-03-268015Actual
22854105.002024-08-248565Actual
1378925524.002023-11-243275Actual
37345462.002025-09-249265Actual
32716403.002025-05-266715Actual
3165513643.002025-04-25875Actual
24855158.002024-10-248915Actual
29378962.002025-02-237265Actual
1042540500.002023-08-256015Budget
29338702.002025-02-236515Actual
1281211755.002023-10-2510075Actual
38476187.002025-10-256865Actual
219003790.002024-07-242375Actual
218848.002024-07-249665Actual
2387486832.002024-09-231375Actual
3166527150.002025-04-252475Actual
943629015.002023-07-253475Actual
116648232.002023-09-241875Actual
338481031.002025-06-267715Actual
3760424.002023-02-246565Actual
262671400.002023-01-255665Budget
22859288.002024-08-249265Actual
2388820779.002024-09-233375Actual
24889608.002024-10-248765Actual
718526232.002023-05-271975Actual
282585248.002025-01-242375Actual
21913-245450.002024-07-244375Actual
3737039407.002025-09-243475Actual
315896499.002025-04-256215Actual
2598244321.002024-11-233475Actual
1884622302.002024-04-253275Actual
37447.002023-02-249615Actual
3274256234.002025-05-265665Actual
2934270.002025-02-236915Actual
38099055.002023-02-24775Actual
25942400.002024-11-237365Actual
1168041550.002023-09-243975Actual
3278927418.002025-05-262475Actual
2937776.002025-02-237165Actual
5951509.002023-04-266615Actual
11656501900.002023-09-2410165Budget
3740220.002023-02-249015Actual
21838875.002024-07-248015Actual
16739322.002024-02-247415Actual
1497-259.002022-12-259115Actual
2590686.002024-11-237115Actual
3390310111.002025-06-26875Actual
1885086241.002024-04-253775Actual
6032650.002023-04-268065Budget
2824213.002025-01-249665Actual
398252.002022-11-246765Actual
28229302.002025-01-247865Actual
14722231.002023-12-256715Actual
10463650.002023-08-258715Budget
21894101248.002024-07-241575Actual
127928232.002023-10-251875Actual
293491301.002025-02-238015Actual
30517229.002025-03-268965Actual
3391829634.002025-06-263375Actual
24856243.002024-10-249015Actual
36143107.002025-08-256915Actual
238416800.002024-09-236365Actual
5987249.002023-04-269415Actual
2186547.002024-07-247165Actual
23869453341.002024-09-2310165Actual
21860294.002024-07-246565Actual
3277113707.002025-05-269465Actual
2286984721.002024-08-241375Actual
83088149.002023-06-272075Actual
826263.002023-06-277165Actual
338695963.002025-06-266165Actual
32749894.002025-05-266665Actual
25941405.002024-11-237265Actual
20840177.002024-06-268315Actual
28185691.002025-01-246615Actual
35035946.002025-07-258065Actual
45143030.002022-11-242175Actual
15766103557.002024-01-251375Actual
38494-346.002025-10-259165Actual
2598360.002023-01-257615Actual
29401809449.002025-02-23675Actual
24837338.002024-10-246515Actual
382840199.002023-02-243775Actual
228462877.002024-08-247665Actual
127966991.002023-10-252275Actual
13755151.002023-11-247865Actual
2492326267.002024-10-244075Actual
375813000.002023-02-246365Budget
2492247642.002024-10-243975Actual
15709644.002024-01-257715Actual
495813323.002023-03-2710075Actual
238394017.002024-09-236165Actual
33879547.002025-06-267365Actual
48792600.002023-03-276165Budget
60648067.002023-04-262075Actual
30498723.002025-03-266565Actual
13720224.002023-11-247815Actual
361705093.002025-08-256165Actual
1681048766.002024-02-243175Actual
719918411.002023-05-273875Actual
1568316340.002022-12-25675Actual
23850230.002024-09-237465Actual
8254414.002023-06-276665Actual
2710114817.002024-12-241875Actual
14803141912.002023-12-253775Actual
2703887.002024-12-246915Actual
18773290.002024-04-257315Actual
9409-202.002023-07-259165Actual
305385248.002025-03-262375Actual
22849638.002024-08-248065Actual
10559497272.002023-08-254675Actual
12695769.002023-10-257715Actual
384648990.002025-10-255265Actual
6027650.002023-04-267765Budget
12772101.002023-10-258565Actual
18776614.002024-04-257715Actual
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3055031223.002025-03-264075Actual
605968016.002023-04-261375Actual
9373401.002023-07-256665Actual
147193224.002023-12-256215Actual
3932244.002022-11-246365Actual
71892886.002023-05-272375Actual
2667200.002023-01-258365Actual
262519000.002023-01-255265Budget
32719131.002025-05-267115Actual
1571341.002024-01-258215Actual
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489232.002023-03-276965Actual
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3162884.002025-04-256965Actual
9403148.002023-07-258565Actual
27044327.002024-12-247815Actual
1270461.002023-10-258215Actual
341208.002022-11-246715Actual
1160333120.002023-09-246065Actual
13734158259.002023-11-241225Actual
12752249.002023-10-257365Actual
22828126589.002024-08-241225Actual
16809139758.002024-02-242975Actual
327661053.002025-05-268765Actual
361501431.002025-08-258015Actual
1680110701.002024-02-241875Actual
14572966.002022-12-256115Actual
3725757.002023-02-248015Actual
105287.002023-08-259665Actual
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28240488.002025-01-249265Actual
1783917490.002024-03-262875Actual
361377952.002025-08-256115Actual
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9328200.002023-07-257415Budget
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414667.002022-11-247765Actual
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595772.002023-04-267115Actual
30526681549.002025-03-26475Actual
1047210648.002023-08-255265Actual
1523278.002022-12-256665Actual
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11635380.002023-09-248165Budget
2823273.002025-01-248265Actual
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14741448.002023-12-259215Actual
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6019750.002023-04-267265Budget
35017111264.002025-07-255665Actual
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25923423.002024-11-239415Actual
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1876442787.002024-04-256015Actual
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11643100.002023-09-248565Budget
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4824550.002023-03-276515Budget
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407336.002022-11-247365Actual
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3392437742.002025-06-264075Actual
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35077845348.002025-07-254675Actual
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26351800.002023-01-256265Budget
483490.002023-03-277115Budget
3390916298.002025-06-262075Actual
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1681752961.002024-02-243975Actual
1556540.002022-12-258765Actual
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11677101468.002023-09-243575Actual
1680234101.002024-02-241975Actual
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32759311.002025-05-267865Actual
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606326232.002023-04-261975Actual
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327581137.002025-05-267765Actual
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25660-16755.302024-11-229275Actual
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2488542.002024-10-248265Actual
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327251336.002025-05-268015Actual
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12768100.002023-10-258365Budget
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259290.002023-01-257115Budget
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12712650.002023-10-258715Budget
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3047776.002025-03-268215Actual
19883971486.002024-05-264675Actual
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2597624999.002024-11-232475Actual
10521550.002023-08-258765Budget
147537379.002023-12-256365Actual
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248355119.002024-10-246115Actual
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4121700.002022-11-247665Budget
12713185.002023-10-258915Actual
818631000.002023-06-276015Budget
2825929569.002025-01-242475Actual
7086200.002023-05-277415Budget
2386843000.002024-09-239965Actual
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3731955973.002025-09-246065Actual
12699850.002023-10-258015Budget
293642672.002025-02-235365Actual
25801472.002023-01-256215Actual
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1672946868.002024-02-246015Actual
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3800371.002023-02-249265Actual
264870.002023-01-257165Budget
4860285.002023-03-279015Actual
1463380.002022-12-256615Budget
32750445.002025-05-266765Actual
12678477.002023-10-256515Actual
38473515.002025-10-256565Actual
4919630.002023-03-278765Actual
259442190.002024-11-237665Actual
31639266.002025-04-258365Actual
338813507.002025-06-267665Actual
3501638.002025-07-255465Actual
824097300.002023-06-275665Budget
219141072000.002024-07-244675Actual
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19842386.002024-05-268165Actual
137688.002023-11-249665Actual
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38148232.002023-02-241875Actual
11653511.002023-09-249765Actual
7074380.002023-05-276615Budget
157591480.002024-01-259765Actual
27119955953.002024-12-244375Actual
13722563.002023-11-248115Actual
30482240.002025-03-268915Actual
2190732510.002024-07-243475Actual
12760158.002023-10-257865Actual
2597412838.002024-11-232275Actual
2711344329.002024-12-243475Actual
256591861.702024-11-228575Actual
28266196019.002025-01-243575Actual
2825712584.002025-01-242275Actual
8198192.002023-06-276815Actual
10446440.002023-08-257615Actual
33840492.002025-06-266615Actual
35011358.002025-07-259415Actual
15777159090.002024-01-252975Actual
151224960.002022-12-256065Actual
3165043000.002025-04-259965Actual
494415232.002023-03-272475Actual
3504617767.002025-07-259465Actual
7135200.002023-05-276765Budget
2185635880.002024-07-246065Actual
3847752.002025-10-256965Actual
2389226827.002024-09-233875Actual
45817346.002022-11-243275Actual
1540507.002022-12-257765Actual
1576768279.002024-01-251475Actual
1577517472.002024-01-252475Actual
1280837080.002023-10-253975Actual
2593144078.002024-11-236065Actual
12711810.002023-10-258715Actual
385467.002022-11-245765Actual
1167897213.002023-09-243775Actual
2388722550.002024-09-233275Actual
13747162.002023-11-246865Actual
361822084.002025-08-257665Actual
2287210701.002024-08-241875Actual
188103137.002024-04-257665Actual
35066209982.002025-07-252975Actual
24858324.002024-10-249215Actual
1982538033.002024-05-266065Actual
5981650.002023-04-268715Budget
13721909.002023-11-248015Actual
358850.002022-11-248015Budget
2941830785.002025-02-233375Actual
104293776.002023-08-256215Actual
3166867818.002025-04-253175Actual
71471053.002023-05-277665Actual
1279326232.002023-10-251975Actual
5977185.002023-04-268415Actual
38442234.002025-10-256815Actual
8204300.002023-06-277315Budget
259755196.002024-11-232375Actual
3852822806.002025-10-2510075Actual
82472300.002023-06-276165Budget
38522141566.002025-10-253775Actual
24898393699.002024-10-2410165Actual
2082346644.002024-06-266015Actual
717438500.002023-05-279965Actual
1555550.002022-12-258765Budget
1474200.002022-12-257415Budget
11550550.002023-09-246515Budget
15737101.002024-01-256865Actual
8266300.002023-06-277365Budget
3738650.002023-02-248715Budget
7100152.002023-05-278315Actual
31658140527.002025-04-251575Actual
36179637.002025-08-257265Actual
1493810.002022-12-258715Actual
70692987.002023-05-276115Actual
48710.002023-03-275465Budget
270451296.002024-12-248015Actual
1054344653.002023-08-252175Actual
3506927620.002025-07-253375Actual
14808340861.002023-12-254675Actual
188413790.002024-04-252375Actual
2491722025.002024-10-243375Actual
93689200.002023-07-256365Budget
2288321818.002024-08-243375Actual
20847412.002024-06-269215Actual
14738218.002023-12-258915Actual
3851426074.002025-10-252475Actual
4848572.002023-03-278115Actual
281931053.002025-01-247715Actual
432174.002022-11-249065Actual
24905128273.002024-10-241575Actual
2191024460.002024-07-243875Actual
16819922226.002024-02-244375Actual
2486740365.002024-10-246065Actual
36146426.002025-08-257415Actual
17809772.002024-03-268065Actual
3763385.002023-02-246665Actual
23824143.002024-09-238515Actual
33894530.002025-06-269265Actual
3852462974.002025-10-253975Actual
23876110901.002024-09-231575Actual
38490234.002025-10-258565Actual
13731484.002023-11-249215Actual
37304259.002025-09-248415Actual
2586200.002023-01-256715Budget
2491623045.002024-10-243275Actual
29345344.002025-02-237415Actual
15763758661.002024-01-25675Actual
384383578.002025-10-256215Actual
2826971414.002025-01-243975Actual
936227440.002023-07-256065Actual
2599221865.002024-11-2310075Actual
23863-229.002024-09-239165Actual
31677294113.002025-04-254375Actual
7130609.002023-05-276565Actual
11589246.002023-09-249415Actual
381361748.002023-02-241575Actual
12743200.002023-10-256765Budget
1377038500.002023-11-249965Actual
1885245070.002024-04-253975Actual
24853114.002024-10-248515Actual
30506378.002025-03-267465Actual
29389185.002025-02-238565Actual
29425634925.002025-02-234375Actual
293841118.002025-02-238065Actual
32767271.002025-05-268965Actual
15787062.002022-12-252275Actual
3391067955.002025-06-262175Actual
259307511.002024-11-235765Actual
2709243000.002024-12-249965Actual
93872884.002023-07-257665Actual
3737533282.002025-09-244075Actual
3506834311.002025-07-253275Actual
492838500.002023-03-279965Actual
1578154699.002024-01-253475Actual
11623300.002023-09-247365Budget
157739272.002024-01-252275Actual
16744525.002024-02-248115Actual
147943790.002023-12-252375Actual
16752-256.002024-02-249115Actual
2710512584.002024-12-242275Actual
7170271.002023-05-279265Actual
12697244.002023-10-257815Actual
127562999.002023-10-257665Actual
3851928771.002025-10-253375Actual
1471744894.002023-12-256015Actual
71262200.002023-05-276265Budget
3506428225.002025-07-252475Actual
137094211.002023-11-246215Actual
35040157.002025-07-258565Actual
2287410058.002024-08-242075Actual
1374849.002023-11-246965Actual
597450.002023-04-268215Budget
12696650.002023-10-257715Budget
25983122974.002024-11-233575Actual
228354100.002024-08-246265Actual
35048699.002025-07-259765Actual
14760368.002023-12-257265Actual
10443276.002023-08-257415Actual
16782164.002024-02-248465Actual
327572142.002025-05-267665Actual
37307281.002025-09-248915Actual
337440.002022-11-246515Actual
3278159950.002025-05-261475Actual
148660.002022-12-258215Budget
167593139.002024-02-245465Actual
1276636.002023-10-258265Actual
59462380.002023-04-266215Actual
137991202401.802023-11-244575Actual
3711200.002023-02-246815Budget
178062928.002024-03-267665Actual
7160157.002023-05-278365Actual
1673796.002024-02-247115Actual
2601200.002023-01-257815Budget
382419443.002023-02-243275Actual
25940105.002024-11-237165Actual
3505814817.002025-07-251875Actual
942737752.002023-07-252175Actual
18777170.002024-04-257815Actual
27079585.002024-12-248165Actual
1159628.002023-09-245465Actual
22823290.002024-08-249015Actual
1462491.002022-12-256615Actual
15788529763.002024-01-254675Actual
22804396.002024-08-246515Actual
3772224.002023-02-247265Actual
177944970.002024-03-266165Actual
361481288.002025-08-257715Actual
36195387.002025-08-259265Actual
18801623.002024-04-256565Actual
168059088.002024-02-242275Actual
19847540.002024-05-268765Actual
4863252.002023-03-279415Actual
22853108.002024-08-248465Actual
367200.002022-11-248515Budget
3279769999.002025-05-263775Actual
18809344.002024-04-257465Actual
2936313364.002025-02-235265Actual
4827480.002023-03-276615Budget
2826554118.002025-01-243475Actual
1498432.002022-12-259215Actual
3849713.002025-10-259665Actual
717584800.002023-05-2710165Budget
2189341799.002024-07-241475Actual
21843155.002024-07-248515Actual
23890147194.002024-09-233575Actual
15735245.002024-01-256665Actual
1055520232.002023-08-253875Actual
16738386.002024-02-247315Actual
29380269.002025-02-237465Actual
10431550.002023-08-256515Budget
2389717320.002024-09-2310075Actual
32729257.002025-05-268415Actual
1484643.002022-12-258115Actual
1554100.002022-12-258565Budget
28250110169.002025-01-241375Actual
2598129922.002024-11-233375Actual
270419933.002023-01-253475Actual
4857720.002023-03-278715Actual
5985-222.002023-04-269115Actual
2940847217.002025-02-231975Actual
413550.002022-11-247765Budget
2598732596.002024-11-234075Actual
13792111357.002023-11-243575Actual
28238366.002025-01-249065Actual
824527440.002023-06-276065Actual
32730234.002025-05-268515Actual
27078946.002024-12-248065Actual
3619615642.002025-08-259465Actual
37343347.002025-09-249065Actual
3391661351.002025-06-263175Actual
39384-13706.102025-11-239275Actual
1487200.002022-12-258315Budget
2935184.002025-02-238215Actual
12742180.002023-10-256765Actual
22818173.002024-08-248315Actual
23819779.002024-09-238015Actual
1878038.002024-04-258215Actual
21863102.002024-07-246865Actual
605238500.002023-04-269965Actual
338400.002022-11-246615Actual
35008495.002025-07-259015Actual
3736133.002023-02-248515Actual
942526232.002023-07-251975Actual
3737337874.002025-09-243875Actual
2596855695.002024-11-231475Actual
8205200.002023-06-277415Budget
38440596.002025-10-256615Actual
17781144.002024-03-268915Actual
19832120.002024-05-266865Actual
17851812338.002024-03-264675Actual
11642100.002023-09-248465Budget
158863996.002022-12-253775Actual
373351155.002025-09-248065Actual
305231031.002025-03-269765Actual
941438500.002023-07-259965Actual
2086488.002024-06-267165Actual
44717407.002022-11-241575Actual
32714869.002025-05-266515Actual
15787998937.002024-01-254375Actual
467-657203.802022-11-244375Actual
4898245.002023-03-277365Actual
349981178.002025-07-257715Actual
2941112838.002025-02-232275Actual
2090892953.002024-06-263775Actual
2684169526.002023-01-2510165Actual
3792185.002023-02-248465Actual
27088360.002024-12-249265Actual
2288146943.002024-08-243175Actual
1374311012.002023-11-246365Actual
3276281.002025-05-268265Actual
1983334.002024-05-266965Actual
7107127.002023-05-278915Actual
12700963.002023-10-258015Actual
49267.002023-03-279665Actual
71203400.002023-05-275765Budget
8264383.002023-06-277265Actual
17822826.002024-03-269765Actual
1779195800.002024-03-265665Actual
3052915812.002025-03-26875Actual
831620015.002023-06-273275Actual
416200.002022-11-247865Budget
11554224.002023-09-246715Actual
408300.002022-11-247365Budget
282241166.002025-01-247265Actual
1533218.002022-12-257365Actual
28221246.002025-01-246865Actual
33921126115.002025-06-263775Actual
3733147.002023-02-248415Actual
116009293.002023-09-245765Actual
832318871.002023-06-274075Actual
375161700.002023-02-245665Budget
1884550289.002024-04-253175Actual
38453253.002025-10-258315Actual
1677178.002024-02-247165Actual
4873123664.002023-03-275665Actual
11630669.002023-09-247765Actual
1272418780.002023-10-255465Actual
3616382619.002025-08-251225Actual
492549548.002023-03-279465Actual
270720029.002023-01-253875Actual
1779613218.002024-03-266365Actual
1776036732.002024-03-266015Actual
2288583697.002024-08-243575Actual
11610480.002023-09-246565Budget
17780608.002024-03-268715Actual
12744200.002023-10-256865Budget
1883610701.002024-04-251875Actual
27039131.002024-12-247115Actual
456114372.002022-11-242975Actual
3054958679.002025-03-263975Actual
33880405.002025-06-267465Actual
382920636.002023-02-243875Actual
157589.002024-01-259665Actual
7165630.002023-05-278765Actual
1045651.002023-08-258215Actual
71172312.002023-05-275365Actual
2641364.002023-01-256665Actual
1479615791.002023-12-252875Actual
410248.002022-11-247465Actual
1371586.002023-11-247115Actual
27073334.002024-12-247365Actual
2389423789.002024-09-234075Actual
7106630.002023-05-278715Actual
11556168.002023-09-246815Actual
37317123371.002025-09-245665Actual
2489743000.002024-10-249965Actual
943337080.002023-07-253175Actual
33874410.002025-06-266765Actual
3053314817.002025-03-261875Actual
315991337.002025-04-257715Actual
10490200.002023-08-256765Budget
23827324.002024-09-239015Actual
3622821865.002025-08-2510075Actual
718250974.002023-05-271475Actual
1676247990.002024-02-246065Actual
316215743.002025-04-256165Actual
10447650.002023-08-257715Budget
18778638.002024-04-258015Actual
37552534.002023-02-246165Actual
2825314817.002025-01-241875Actual
7099200.002023-05-278315Budget
1167112147.002023-09-242875Actual
2822270.002025-01-246965Actual
3053513483.002025-03-262075Actual
7088339.002023-05-277615Actual
1472575.002023-12-257115Actual
293901053.002025-02-238765Actual
8267215.002023-06-277465Actual
38493432.002025-10-259065Actual
23857163.002024-09-238365Actual
3843658126.002025-10-256015Actual
3166312838.002025-04-252275Actual
31632388.002025-04-257465Actual
3501215.002025-07-259615Actual
94207821.002023-07-25875Actual
371144.002022-11-248915Actual
5969907.002023-04-268015Actual
711833310.002023-05-275665Actual
3277818038.002025-05-26775Actual
31602815.002025-04-258115Actual
270841949.002023-01-253975Actual
238823752.002024-09-232375Actual
11555280.002023-09-246715Budget
5989108968.002023-04-261225Actual
1494750.002022-12-258715Budget
1273613495.002023-10-256365Actual
9346131.002023-07-258515Actual
361649442.002025-08-255265Actual
13728236.002023-11-248915Actual
12761598.002023-10-258065Actual
270606186.002024-12-245465Actual
3498666447.002025-07-256015Actual
607217537.002023-04-263275Actual
82482200.002023-06-276265Budget
4929433300.002023-03-2710165Budget
158918411.002022-12-253875Actual
3803134.002023-02-249765Actual
93882100.002023-07-257665Budget
24840122.002024-10-246815Actual
1467200.002022-12-256815Budget
33906111226.002025-06-261575Actual
12791111360.002023-10-251575Actual
2185523459.002024-07-245765Actual
33901505576.002025-06-26675Actual
7156380.002023-05-278165Budget
12751300.002023-10-257365Budget
820057.002023-06-276915Actual
60042828.002023-04-266265Actual
1784320571.002024-03-263375Actual
1681823293.002024-02-244075Actual
4840400.002023-03-277615Actual
3051268.002025-03-268265Actual
93132100.002023-07-256215Budget
304937339.002025-03-265765Actual
1535200.002022-12-257465Budget
373050.002023-02-248215Budget
18835143867.002024-04-251575Actual
82519200.002023-06-276365Budget
19848153.002024-05-268965Actual
259148.002023-01-257115Actual
38460478.002025-10-259215Actual
369720.002022-11-248715Actual
830944653.002023-06-272175Actual
16787-262.002024-02-249165Actual
24879268.002024-10-247465Actual
11569200.002023-09-247815Budget
1778817624.002024-03-265265Actual
3383663176.002025-06-266015Actual
1524144.002022-12-256765Actual
45734833.002022-11-243175Actual
116052600.002023-09-246165Budget
29391205.002025-02-238965Actual
20881428.002024-06-269265Actual
16740429.002024-02-247615Actual
5967227.002023-04-267815Actual
22856140.002024-08-248965Actual
33897626.002025-06-269765Actual
599916900.002023-04-265765Budget
59941.002023-04-265465Actual
942381338.002023-07-251575Actual
1681626827.002024-02-243875Actual
9396380.002023-07-258165Budget
11574556.002023-09-248115Actual
11663112731.002023-09-241575Actual
1464200.002022-12-256715Budget
1377780334.002023-11-241475Actual
16768240.002024-02-246765Actual
491150.002023-03-278265Budget
3736522806.002025-09-242875Actual
29400452820.002025-02-23475Actual
33885768.002025-06-268165Actual
40349.002022-11-247165Actual
228773790.002024-08-242375Actual
3164813.002025-04-259665Actual
494917262.002023-03-273375Actual
3766200.002023-02-246865Budget
147522231.002023-12-256265Actual
327465909.002025-05-266265Actual
2710821395.002024-12-242875Actual
2184056.002024-07-248215Actual
46519062.002022-11-244075Actual
218692024.002024-07-247665Actual
1165918201.002023-09-24775Actual
31631532.002025-04-257365Actual
32755593.002025-05-267365Actual
20886349163.002024-06-2610165Actual
25953729.002024-11-238765Actual
12716378.002023-10-259215Actual
1473208.002022-12-257415Actual
24864784.002024-10-245465Actual
1053985354.002023-08-251575Actual
147090.002022-12-257115Budget
8283100.002023-06-278465Budget
23867835.002024-09-239765Actual
3938515229.002025-11-239375Actual
17766135.002024-03-266815Actual
3797181.002023-02-248965Actual
426116.002022-11-248465Actual
127379600.002023-10-256365Budget
4918132.002023-03-278565Actual
33854209.002025-06-268415Actual
1167015382.002023-09-242475Actual
18802566.002024-04-256665Actual
17805266.002024-03-267465Actual
19796660.002024-05-266615Actual
373214020.002025-09-246265Actual
1679991078.002024-02-241475Actual
606536940.002023-04-262175Actual
380438500.002023-02-249965Actual
32715791.002025-05-266615Actual
28189122.002025-01-247115Actual
1272522500.002023-10-255465Budget
3615289.002025-08-258215Actual
22816504.002024-08-248115Actual
20874181.002024-06-268365Actual
18785140.002024-04-258915Actual
3049449639.002025-03-266065Actual
1558171.002022-12-259065Actual
1054939702.002023-08-253175Actual
93573800.002023-07-255265Budget
3048929356.002025-03-265265Actual
340200.002022-11-246715Budget
15749163.002024-01-258365Actual
12682280.002023-10-256715Budget
20859608.002024-06-266565Actual
14765154.002023-12-257865Actual
11639189.002023-09-248365Actual
1473356.002023-12-258215Actual
1163750.002023-09-248265Budget
34999358.002025-07-257815Actual
823719190.002023-06-275365Actual
1280217918.002023-10-253275Actual
249251455599.002024-10-244675Actual
1492190.002022-12-258515Actual
350635248.002025-07-252375Actual
28247773118.002025-01-24675Actual
8221100.002023-06-278415Budget
59928000.002023-04-265365Budget
31618123781.002025-04-255665Actual
14775-163.002023-12-259165Actual
2487541.002024-10-246965Actual
4907749.002023-03-278065Actual
157368962.002022-12-251575Actual
24890163.002024-10-248965Actual
93672200.002023-07-256265Budget
28198264.002025-01-248315Actual
21833365.002024-07-247315Actual

Generated 2025-12-24 08:30:38.006 UTC