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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600713000.002023-03-036365Budget
10518123.002023-07-028465Actual
11553480.002023-08-016615Budget
7073399.002023-04-036515Actual
6013266.002023-03-036765Actual
282361053.002024-12-018765Actual
315911105.002025-03-026615Actual
46320232.002022-10-013875Actual
430630.002022-10-018765Actual
4907749.002023-02-018065Actual
31610-313.002025-03-029115Actual
157255504.002023-12-025265Actual
9399200.002023-06-018365Budget
71243141.002023-04-036165Actual
33901505576.002025-05-03675Actual
38493432.002025-09-019065Actual
32719131.002025-04-027115Actual
8207380.002023-05-047615Budget
3622534997.002025-07-024075Actual
3390545501.002025-05-031475Actual
3502760.002025-06-016965Actual
34991365.002025-06-016715Actual
1374849.002023-10-016965Actual
9381961.002023-06-017265Actual
21882281.002024-05-319265Actual
18787-173.002024-03-029115Actual
10500300.002023-07-027365Budget
8253455.002023-05-046565Actual
38451730.002025-09-018115Actual
327231157.002025-04-027715Actual
7130609.002023-04-036565Actual
19814270.002024-04-029015Actual
12680434.002023-09-016615Actual
10453514.002023-07-028115Actual
48232200.002023-02-016215Budget
10466235.002023-07-029015Actual
1047929300.002023-07-026065Budget
1883610701.002024-03-021875Actual
5979200.002023-03-038515Budget
2826025627.002024-12-012875Actual
3763385.002023-01-016665Actual
1487200.002022-11-018315Budget
2597214076.002024-09-302075Actual
60507.002023-03-039665Actual
2183286.002024-05-317115Actual
11657971221.002023-08-01475Actual
712228560.002023-04-036065Actual
7149686.002023-04-037765Actual
495435207.002023-02-013975Actual
32735571.002025-04-029215Actual
248692899.002024-08-316265Actual
1987637870.002024-04-023475Actual
1877270.002024-03-027115Actual
6038200.002023-03-038365Budget
936010682.002023-06-015765Actual
25957532.002024-09-309265Actual
18768411.002024-03-026615Actual
71213211.002023-04-035765Actual
11641164.002023-08-018465Actual
147193224.002023-11-016215Actual
25919300.002024-09-308915Actual
7169-162.002023-04-039165Actual
20888518382.002024-05-03675Actual
157589.002023-12-029665Actual
3621165438.002025-07-022175Actual
19883971486.002024-04-024675Actual
7161135.002023-04-038465Actual
932356.002023-06-017115Actual
410248.002022-10-017465Actual
25922616.002024-09-309215Actual
16732619.002024-01-016515Actual
350213009.002025-06-016265Actual
3928700.002022-10-016365Budget
31605235.002025-03-028415Actual
1273613495.002023-09-016365Actual
1784150764.002024-02-013175Actual
10467-188.002023-07-029115Actual
4367.002022-10-019665Actual
376940.002023-01-017165Actual
384791618.002025-09-017265Actual
3274457587.002025-04-026065Actual
719013888.002023-04-032475Actual
1884218831.002024-03-022475Actual
2598538602.002024-09-303875Actual
7160157.002023-04-038365Actual
38168561.002023-01-012075Actual
12784320500.002023-09-0110165Budget
28190501.002024-12-017315Actual
3724194.002023-01-017815Actual
259307511.002024-09-305765Actual
8213650.002023-05-048015Budget
18821330.002024-03-029065Actual
208563387.002024-05-036165Actual
27041380.002024-10-317415Actual
1987928142.002024-04-023875Actual
29420119024.002024-12-313575Actual
34444.002022-10-016915Actual
35017111264.002025-06-015665Actual
82482200.002023-05-046265Budget
31594122.002025-03-026915Actual
2595828824.002024-09-309465Actual
1675716058.002024-01-015265Actual
4835300.002023-02-017315Budget
27054-322.002024-10-319115Actual
12699850.002023-09-018015Budget
15710176.002023-12-027815Actual
19813176.002024-04-028915Actual
2283339961.002024-07-016065Actual
11552436.002023-08-016615Actual
384686743.002025-09-015765Actual
2484134.002024-08-316915Actual
23808473.002024-07-316515Actual
188009488.002024-03-026365Actual
32764250.002025-04-028465Actual
5982720.002023-03-038715Actual
20878209.002024-05-038965Actual
4839380.002023-02-017615Budget
375038587.002023-01-015665Actual
228773790.002024-07-012375Actual
5987249.002023-03-039415Actual
1785217999.002024-02-0110075Actual
14734194.002023-11-018315Actual
31673161199.002025-03-023775Actual
2289217999.002024-07-0110075Actual
469-51614.002022-10-014675Actual
12770100.002023-09-018465Budget
248708858.002024-08-316365Actual
259290.002022-12-027115Budget
352384.002022-10-017615Actual
489460.002023-02-017165Budget
13480-14059.802023-09-309275Actual
21844743.002024-05-318715Actual
714070.002023-04-037165Actual
22824-232.002024-07-019115Actual
11650329.002023-08-019265Actual
22822189.002024-07-018915Actual
423140.002022-10-018365Actual
22843569.002024-07-017265Actual
3784907.002023-01-018065Actual
327885196.002025-04-022375Actual
2387312186.002024-07-31875Actual
218848.002024-05-319665Actual
13754578.002023-10-017765Actual
3719380.002023-01-017615Budget
30503103.002025-01-317165Actual
2090425524.002024-05-033275Actual
187663512.002024-03-026215Actual
29380269.002024-12-317465Actual
327661053.002025-04-028765Actual
38488293.002025-09-018365Actual
37571900.002023-01-016265Budget
127806.002023-09-019665Actual
4889200.002023-02-016765Budget
1049462.002023-07-026965Actual
1278238500.002023-09-019965Actual
1680719025.002024-01-012475Actual
25920462.002024-09-309015Actual
19863124317.002024-04-021575Actual
1280659758.002023-09-013775Actual
16772903.002024-01-017265Actual
1881553.002024-03-028265Actual
24890163.002024-08-318965Actual
1168117727.002023-08-014075Actual
2487541.002024-08-316965Actual
23823162.002024-07-318415Actual
383035207.002023-01-013975Actual
2824827212.002024-12-01775Actual
3391067955.002025-05-032175Actual
17769263.002024-02-017315Actual
31658140527.002025-03-021575Actual
30515193.002025-01-318565Actual
3160380.002025-03-028215Actual
168063790.002024-01-012375Actual
9403148.002023-06-018565Actual
405280.002022-10-017265Budget
11629550.002023-08-017765Budget
10519117.002023-07-028565Actual
2707044.002024-10-316965Actual
12700963.002023-09-018015Actual
36216209982.002025-07-022975Actual
16777204.002024-01-017865Actual
270911384.002024-10-319765Actual
374294.002022-10-019215Actual
4121700.002022-10-017665Budget
10459156.002023-07-028415Actual
10437240.002023-07-026815Actual
14732542.002023-11-018115Actual
48648.002023-02-019615Actual
2489432604.002024-08-319465Actual
1166176720.002023-08-011375Actual
18829610670.002024-03-02475Actual
19812743.002024-04-028715Actual
24898393699.002024-08-3110165Actual
594329760.002023-03-036015Actual
6053399500.002023-03-0310165Budget
3278314817.002025-04-021875Actual
373001389.002025-08-018015Actual
1676247990.002024-01-016065Actual
19815-216.002024-04-029115Actual
8284116.002023-05-048465Actual
2287552502.002024-07-012175Actual
13734158259.002023-10-011225Actual
293551053.002024-12-318715Actual
3053674423.002025-01-312175Actual
18819675.002024-03-028765Actual
25792355.002022-12-026115Actual
830582387.002023-05-041575Actual
33921126115.002025-05-033775Actual
3736832252.002025-08-013275Actual
26322600.002022-12-026165Budget
18795130264.002024-03-025665Actual
16749743.002024-01-018715Actual
13797350000.002023-10-014275Actual
13752326.002023-10-017465Actual
3735814817.002025-08-011875Actual
2645144.002022-12-026865Actual
9385200.002023-06-017465Budget
31678776715.002025-03-024675Actual
38447562.002025-09-017615Actual
127552800.002023-09-017665Budget
24843245.002024-08-317315Actual
2644200.002022-12-026865Budget
30526681549.002025-01-31475Actual
3384482.002025-05-037115Actual
826046.002023-05-046965Actual
1045651.002023-07-028215Actual
2383318133.002024-07-315265Actual
495519062.002023-02-014075Actual
1055117102.002023-07-023375Actual
18809344.002024-03-027465Actual
1557111.002022-11-018965Actual
1885245070.002024-03-023975Actual
38489259.002025-09-018465Actual
24887125.002024-08-318465Actual
8265300.002023-05-047365Actual
2280840.002024-07-016915Actual
36145649.002025-07-027315Actual
16791679.002024-01-019765Actual
1506707.002022-11-015465Actual
2490610701.002024-08-311875Actual
2384753.002024-07-317165Actual
16742216.002024-01-017815Actual
4858650.002023-02-018715Budget
1682116640.002024-01-0110075Actual
26928232.002022-12-021875Actual
9329380.002023-06-017615Budget
11645550.002023-08-018765Budget
3052443000.002025-01-319965Actual
4957249296.002023-02-014675Actual
20872502.002024-05-038165Actual
1982427579.002024-04-025765Actual
1472575.002023-11-017115Actual
1167335956.002023-08-013175Actual
93573800.002023-06-015265Budget
29382948.002024-12-317765Actual
37339208.002025-08-018465Actual
18835143867.002024-03-021575Actual
1465252.002022-11-016715Actual
4913165.002023-02-018365Actual
2820713.002024-12-019615Actual
29388189.002024-12-318465Actual
10522630.002023-07-028765Actual
13755151.002023-10-017865Actual
829638500.002023-05-049965Actual
3843658126.002025-09-016015Actual
33842202.002025-05-036815Actual
3166624216.002025-03-022875Actual
30488167982.002025-01-311225Actual
10469228.002023-07-029415Actual
1379424460.002023-10-013875Actual
3844366.002025-09-016915Actual
2388722550.002024-07-313275Actual
36227827938.002025-07-024675Actual
2941734654.002024-12-313275Actual
16746185.002024-01-018315Actual
37357101124.002025-08-011575Actual
1681752961.002024-01-013975Actual
2485041.002024-08-318215Actual
22806190.002024-07-016715Actual
1578154699.002023-12-023475Actual
2597624999.002024-09-302475Actual
12696650.002023-09-017715Budget
3730286.002025-08-018215Actual
36194-232.002025-07-029165Actual
228462877.002024-07-017665Actual
37348952.002025-08-019765Actual
2826835325.002024-12-013875Actual
1780144.002024-02-016965Actual
33920129749.002025-05-033575Actual
823516100.002023-05-045265Budget
24914157602.002024-08-312975Actual
2566118617.002024-09-299375Actual
4860285.002023-02-019015Actual
2288225524.002024-07-013275Actual
3498666447.002025-06-016015Actual
21903145704.002024-05-312975Actual
157233532.002022-11-011475Actual
28250110169.002024-12-011375Actual
1165918201.002023-08-01775Actual
93882100.002023-06-017665Budget
375231680.002023-01-016065Actual
32733428.002025-04-029015Actual
1980847.002024-04-028215Actual
33891259.002025-05-038965Actual
38463134861.002025-09-011225Actual
228368545.002024-07-016365Actual
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12749650.002023-09-017265Budget
3732769.002025-08-016965Actual
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2082346644.002024-05-036015Actual
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3622821865.002025-07-0210075Actual
601860.002023-03-037165Budget
3902293.002022-10-016265Actual
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9377154.002023-06-016865Actual
1545382.002022-11-018165Actual
7153720.002023-04-038065Actual
282301192.002024-12-018065Actual
10506550.002023-07-027765Budget
209131064354.002024-05-034675Actual
3774300.002023-01-017365Budget
35072117161.002025-06-013775Actual
1379399166.002023-10-013775Actual
11598130500.002023-08-015665Budget
8255480.002023-05-046665Budget
413550.002022-10-017765Budget
137423048.002023-10-016265Actual
37476200.002023-01-015265Budget
1982022063.002024-04-025265Actual
2384632.002024-07-316965Actual
1279059657.002023-09-011475Actual
5949550.002023-03-036515Budget
6014200.002023-03-036865Budget
158772588.002022-11-013575Actual
1883122326.002024-03-02775Actual
32756434.002025-04-027465Actual
104293776.002023-07-026215Actual
24873189.002024-08-316765Actual
4863252.002023-02-019415Actual
23826211.002024-07-318915Actual
13719757.002023-10-017715Actual
488313000.002023-02-016365Budget
1885128405.002024-03-023875Actual
35044-216.002025-06-019165Actual
361377952.002025-07-026115Actual
2191024460.002024-05-313875Actual
1525200.002022-11-016765Budget
1472362.002022-11-017315Actual
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27073334.002024-10-317365Actual
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18775341.002024-03-027615Actual
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304811134.002025-01-318715Actual
31598743.002025-03-027615Actual
38481281.002025-09-017465Actual
21881-169.002024-05-319165Actual
38483958.002025-09-017765Actual
248362559.002024-08-316215Actual
1985538500.002024-04-029965Actual
23876110901.002024-07-311575Actual
32722643.002025-04-027615Actual
304751243.002025-01-318015Actual
6008588.002023-03-036565Actual
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32748983.002025-04-026565Actual
2709243000.002024-10-319965Actual
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9371441.002023-06-016565Actual
606912931.002023-03-032875Actual
361561215.002025-07-028715Actual
19837250.002024-04-027465Actual
147512975.002023-11-016165Actual
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15748232.002022-11-011875Actual
27088360.002024-10-319265Actual
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371363.002023-01-017115Actual
39384-13706.102025-09-309275Actual
14766579.002023-11-018065Actual
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491150.002023-02-018265Budget
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3735315394.002025-08-01775Actual
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38522141566.002025-09-013775Actual
3720371.002023-01-017615Actual
9321168.002023-06-016815Actual
293373943.002024-12-316215Actual
249251455599.002024-08-314675Actual
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1162052.002023-08-017165Actual
148660.002022-11-018215Budget
259033.002022-12-026915Actual
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7203315767.002023-04-034675Actual
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17816187.002024-02-018965Actual
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355200.002022-10-017815Budget
59472200.002023-03-036215Budget
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14572966.002022-11-016115Actual
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14562700.002022-11-016115Budget
11663112731.002023-08-011575Actual
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4507738.002022-10-012075Actual
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3620573282.002025-07-021375Actual
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198214136.002024-04-025365Actual
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10451831.002023-07-028015Actual
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1546480.002022-11-018165Budget
12712650.002023-09-018715Budget
15768151732.002023-12-021575Actual
1984338.002024-04-028265Actual
18812204.002024-03-027865Actual
10488380.002023-07-026665Budget
4873123664.002023-02-015665Actual
2584298.002022-12-026615Actual
6010535.002023-03-036665Actual
2190117861.002024-05-312475Actual
17815675.002024-02-018765Actual
4951117406.002023-02-013575Actual
281931053.002024-12-017715Actual
305074138.002025-01-317665Actual
12698200.002023-09-017815Budget
361705093.002025-07-026165Actual
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31617631.002025-03-025465Actual
12681480.002023-09-016615Budget
71471053.002023-04-037665Actual
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3735200.002023-01-018515Budget
6070113226.002023-03-032975Actual
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24905128273.002024-08-311575Actual
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400200.002022-10-016865Budget
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19854459.002024-04-029765Actual
15736135.002023-12-026765Actual
14802164688.002023-11-013575Actual
493312464.002023-02-01775Actual
2283022786.002024-07-015365Actual
1496324.002022-11-019015Actual
4921142.002023-02-018965Actual
33875304.002025-05-036865Actual
37295702.002025-08-017315Actual
16809139758.002024-01-012975Actual
11562322.002023-08-017315Actual
13787148680.002023-10-012975Actual
37325328.002025-08-016765Actual
19839518.002024-04-027765Actual
374537775.002023-01-011225Actual
2708936904.002024-10-319465Actual
8193568.002023-05-046515Actual
2935184.002024-12-318215Actual
349981178.002025-06-017715Actual
28185691.002024-12-016615Actual
11635380.002023-08-018165Budget
37317123371.002025-08-015665Actual
2190451238.002024-05-313175Actual
20876145.002024-05-038565Actual
3272784.002025-04-028215Actual
5965734.002023-03-037715Actual
10526246.002023-07-029265Actual
16820639130.002024-01-014675Actual
830726232.002023-05-041975Actual
1782110.002024-02-019665Actual
7155445.002023-04-038165Actual
293471031.002024-12-317715Actual
2090115622.002024-05-032875Actual
25916208.002024-09-308415Actual
1166526232.002023-08-011975Actual
34990712.002025-06-016615Actual
11572850.002023-08-018015Budget
256591861.702024-09-298575Actual
15151996.002022-11-016165Actual
1676080441.002024-01-015665Actual
350205158.002025-06-016165Actual
3386848438.002025-05-036065Actual
4844229.002023-02-017815Actual
3892038.002022-10-016165Actual
93548.002023-06-019615Actual
4917100.002023-02-018565Budget
1982361159.002024-04-025665Actual
12713185.002023-09-018915Actual
44515064.002022-10-011375Actual
1374033009.002023-10-016065Actual
4854200.002023-02-018415Budget
11658521905.002023-08-01675Actual
2089399529.002024-05-031575Actual
151112900.002022-11-015765Budget
28184761.002024-12-016515Actual
24879268.002024-08-317465Actual
35035946.002025-06-018065Actual
24853114.002024-08-318515Actual
36221115892.002025-07-023575Actual
2491317999.002024-08-312875Actual
10502200.002023-07-027465Budget
25946219.002024-09-307865Actual
315896499.002025-03-026215Actual
270324424.002024-10-316115Actual
35077845348.002025-06-014675Actual
3167144887.002025-03-023475Actual
486633698.002023-02-015265Actual
3500295.002025-06-018215Actual
1379021402.002023-10-013375Actual
6055537826.002023-03-03475Actual
12800116658.002023-09-012975Actual
2592596149.002024-09-301225Actual
13751288.002023-10-017365Actual
1373534262.002023-10-015265Actual
14788137493.002023-11-011575Actual
3771750.002023-01-017265Budget
16798116745.002024-01-011375Actual
327251336.002025-04-028015Actual
38449301.002025-09-017815Actual
9345100.002023-06-018515Budget
4826473.002023-02-016615Actual
9415352500.002023-06-0110165Budget
5969907.002023-03-038015Actual
3505314907.002025-06-01775Actual
27061146716.002024-10-315665Actual
18808371.002024-03-027365Actual
24838307.002024-08-316615Actual
29400452820.002024-12-31475Actual
27082162.002024-10-318465Actual
4914200.002023-02-018365Budget
2826336027.002024-12-013275Actual
2676268.002022-12-029065Actual
4851200.002023-02-018315Budget
17779108.002024-02-018515Actual
3911800.002022-10-016265Budget
37309-346.002025-08-019115Actual
8291-139.002023-05-049165Actual
8210734.002023-05-047715Actual
14760368.002023-11-017265Actual
3779650.002023-01-017765Budget
19801429.002024-04-027315Actual
10505686.002023-07-027765Actual
715750.002023-04-038265Budget
157739272.002023-12-022275Actual
10444200.002023-07-027415Budget
832077240.002023-05-043775Actual
6043650.002023-03-038765Budget
37326246.002025-08-016865Actual
15381700.002022-11-017665Budget
2658676.002022-12-027765Actual
38484314.002025-09-017865Actual
930932000.002023-06-016015Actual
11647161.002023-08-018965Actual
599133400.002023-03-035265Budget
3276281.002025-04-028265Actual
22804396.002024-07-016515Actual
218526255.002024-05-315265Actual
17803661.002024-02-017265Actual
15707328.002023-12-027415Actual
3392437742.002025-05-034075Actual
269024679.002022-12-021475Actual
4946114372.002023-02-012975Actual
15749163.002023-12-028365Actual
17790111.002024-02-015465Actual
719335657.002023-04-033175Actual
32724330.002025-04-027815Actual
21880211.002024-05-319065Actual
11630669.002023-08-017765Actual
7166550.002023-04-038765Budget
259755196.002024-09-302375Actual
33874410.002025-05-036765Actual
20843675.002024-05-038715Actual
127189.002023-09-019615Actual
3505797922.002025-06-011575Actual
3852822806.002025-09-0110075Actual
1573043997.002023-12-026065Actual
31595176.002025-03-027115Actual
197935735.002024-04-026115Actual
28189122.002024-12-017115Actual
36143107.002025-07-026915Actual
13721909.002023-10-018015Actual
21861267.002024-05-316665Actual
8298383801.002023-05-0410165Actual
2388319802.002024-07-312475Actual
493554426.002023-02-011375Actual
116009293.002023-08-015765Actual
1053038500.002023-07-029965Actual
28229302.002024-12-017865Actual
20844201.002024-05-038915Actual
1374311012.002023-10-016365Actual
17826747734.002024-02-01675Actual
382111886.002023-01-012875Actual
8220200.002023-05-048315Budget
28245647685.002024-12-0110165Actual
198272342.002024-04-026265Actual
269913062.002022-12-022875Actual
19844135.002024-04-028365Actual
2653200.002022-12-027465Budget
3391425862.002025-05-032875Actual
942737752.002023-06-012175Actual
22847668.002024-07-017765Actual
1555550.002022-11-018765Budget
25951180.002024-09-308465Actual
12758550.002023-09-017765Budget
3737337874.002025-08-013875Actual
2590686.002024-09-307115Actual
3277113707.002025-04-029465Actual
2189510701.002024-05-311875Actual
14731875.002023-11-018015Actual
17812167.002024-02-018365Actual
208993828.002024-05-032375Actual
1521380.002022-11-016565Budget
20907121643.002024-05-033575Actual
248683728.002024-08-316165Actual
11555280.002023-08-016715Budget
1055520232.002023-07-023875Actual
13800124235.002023-10-014675Actual
4906194.002023-02-017865Actual
718398949.002023-04-031575Actual
22855608.002024-07-018765Actual
420480.002022-10-018165Budget
25801472.002022-12-026215Actual
31600343.002025-03-027815Actual
38521162263.002025-09-013575Actual
10432647.002023-07-026615Actual
178373752.002024-02-012375Actual
15751130.002023-12-028565Actual
2288852936.002024-07-013975Actual
3507468168.002025-06-013975Actual
1159628.002023-08-015465Actual
158417346.002022-11-013275Actual
1279326232.002023-09-011975Actual
10492210.002023-07-026865Actual
3161617756.002025-03-025365Actual
1574847.002023-12-028265Actual
36192189.002025-07-028965Actual
2652300.002022-12-027365Budget
15142600.002022-11-016165Budget
372901105.002025-08-016615Actual
1280315184.002023-09-013375Actual
349876136.002025-06-016115Actual
24871412.002024-08-316565Actual
1885086241.002024-03-023775Actual
116071699.002023-08-016265Actual
380438500.002023-01-019965Actual
5955192.002023-03-036815Actual
11631218.002023-08-017865Actual
25937308.002024-09-306765Actual
18783105.002024-03-028515Actual
14808340861.002023-11-014675Actual
2936113.002024-12-319615Actual
3794100.002023-01-018565Budget
15755-229.002023-12-029165Actual
3506015113.002025-06-012075Actual
29350806.002024-12-318115Actual
19817288.002024-04-029415Actual
31627293.002025-03-026865Actual
27119955953.002024-10-314375Actual
2639380.002022-12-026565Budget
21876105.002024-05-318465Actual
22811239.002024-07-017415Actual
3506212711.002025-06-012275Actual
15711680.002023-12-028015Actual
7088339.002023-04-037615Actual
36198416.002025-07-029765Actual
377060.002023-01-017165Budget
20866361.002024-05-037365Actual
19845117.002024-04-028465Actual
3333731.002022-10-016115Actual
9393650.002023-06-018065Budget
13726162.002023-10-018515Actual
6042131.002023-03-038565Actual
820180.002023-05-047115Budget
1571341.002023-12-028215Actual
26948972.002022-12-022075Actual
1549132.002022-11-018365Actual
2185328151.002024-05-315365Actual
2595912.002024-09-309665Actual
2603890.002022-12-028015Actual
2288321818.002024-07-013375Actual
30469114.002025-01-317115Actual
605968016.002023-03-031375Actual
71887062.002023-04-032275Actual
10463650.002023-07-028715Budget
385135196.002025-09-012375Actual
3278514224.002025-04-022075Actual
33894530.002025-05-039265Actual
4930481412.002023-02-0110165Actual
16783147.002024-01-018565Actual
1680815961.002024-01-012875Actual
115908.002023-08-019615Actual
238416800.002024-07-316365Actual
33859-278.002025-05-039115Actual
4923-174.002023-02-019165Actual
21913-245450.002024-05-314375Actual
19830305.002024-04-026665Actual
15782152352.002023-12-023575Actual
266540.002022-12-028265Budget
282711209261.002024-12-014375Actual
36200236056.002025-07-0210165Actual
1576768279.002023-12-021475Actual
1480255.002022-11-017815Actual
2490811343.002024-08-312075Actual
28239-293.002024-12-019165Actual
20833322.002024-05-037415Actual
2821319430.002024-12-015765Actual
33849318.002025-05-037815Actual
3279272812.002025-04-023175Actual
19829336.002024-04-026565Actual
11682760334.002023-08-014375Actual
13731484.002023-10-019215Actual
21862138.002024-05-316765Actual
4908650.002023-02-018065Budget
1674553.002024-01-018215Actual
2936662878.002024-12-315665Actual
13712264.002023-10-016715Actual
36149353.002025-07-027815Actual
157738564.002022-11-012175Actual
28192585.002024-12-017615Actual
830363762.002023-05-041375Actual
492549548.002023-02-019465Actual
5996120100.002023-03-035665Budget
4919630.002023-02-018765Actual
31677294113.002025-03-024375Actual
382840199.002023-01-013775Actual
1882510.002024-03-029665Actual
93563204.002023-06-015265Actual
408300.002022-10-017365Budget
29353262.002024-12-318415Actual
22858-173.002024-07-019165Actual
2596143000.002024-09-309965Actual
2486740365.002024-08-316065Actual
2085541262.002024-05-036065Actual
12688100.002023-09-017115Budget
19816360.002024-04-029215Actual
13778153018.002023-10-011575Actual
13729363.002023-10-019015Actual
17814134.002024-02-018565Actual
16769180.002024-01-016865Actual
36173515.002025-07-026565Actual
15734270.002023-12-026565Actual
10499364.002023-07-027365Actual
3766200.002023-01-016865Budget
20835709.002024-05-037715Actual
336480.002022-10-016515Budget
27078946.002024-10-318065Actual
373166729.002025-08-015465Actual
338657653.002025-05-035365Actual
11613380.002023-08-016665Budget
599029058.002023-03-035265Actual
2486335432.002024-08-315365Actual
3051268.002025-01-318265Actual
177953479.002024-02-016265Actual
28204-306.002024-12-019115Actual
2287058175.002024-07-011475Actual
1377515301.002023-10-01875Actual
7075363.002023-04-036615Actual
6009380.002023-03-036565Budget
2288676946.002024-07-013775Actual
1884720986.002024-03-023375Actual
20887494396.002024-05-03475Actual
831620015.002023-05-043275Actual
327126066.002025-04-026115Actual
6056503823.002023-03-03675Actual
23810216.002024-07-316715Actual
1474912298.002023-11-015765Actual
294125248.002024-12-312375Actual
3163876.002025-03-028265Actual
27068208.002024-10-316765Actual
167633939.002024-01-016165Actual
2710313483.002024-10-312075Actual
3796720.002023-01-018765Actual
26368700.002022-12-026365Budget
11633650.002023-08-018065Budget
361385963.002025-07-026215Actual
2684169526.002022-12-0210165Actual
1782338500.002024-02-019965Actual
12740354.002023-09-016665Actual
16743848.002024-01-018015Actual
49432886.002023-02-012375Actual
159039327.002022-11-013975Actual
25964586269.002024-09-30675Actual
36186605.002025-07-028165Actual
3392570203.002025-05-034375Actual
49013865.002023-02-017665Actual
1884848453.002024-03-023475Actual
1167919220.002023-08-013875Actual
38490234.002025-09-018565Actual
27035791.002024-10-316615Actual
11583650.002023-08-018715Budget
10533190501.002023-07-02475Actual
361649442.002025-07-025265Actual
2090019025.002024-05-032475Actual
15717608.002023-12-028715Actual
266657.002022-12-028265Actual
3167635340.002025-03-024075Actual
17845160287.002024-02-013575Actual
2491623045.002024-08-313275Actual
7152200.002023-04-037865Budget
3734943000.002025-08-019965Actual
9401100.002023-06-018465Budget
8225720.002023-05-048715Actual
25941405.002024-09-307265Actual
38502580146.002025-09-01675Actual
60051900.002023-03-036265Budget
327455317.002025-04-026165Actual
2936849514.002024-12-316065Actual
4532886.002022-10-012375Actual
21827569.002024-05-316515Actual
27046802.002024-10-318115Actual
15719251.002023-12-029015Actual
20884538.002024-05-039765Actual
2586200.002022-12-026715Budget
2486629527.002024-08-315765Actual
23855452.002024-07-318165Actual
327465909.002025-04-026265Actual
178062928.002024-02-017665Actual
2184056.002024-05-318215Actual
30500327.002025-01-316765Actual
6024200.002023-03-037465Budget
29394421.002024-12-319265Actual
25989-1073234.002024-09-304375Actual
2091122798.002024-05-034075Actual
8211200.002023-05-047815Budget
1167015382.002023-08-012475Actual
944035956.002023-06-013975Actual
32750445.002025-04-026765Actual
22810290.002024-07-017315Actual
943921850.002023-06-013875Actual
37352521261.002025-08-01675Actual
5989108968.002023-03-031225Actual
3734713.002025-08-019665Actual
127947738.002023-09-012075Actual
20837803.002024-05-038015Actual
932480.002023-06-017115Budget
16751320.002024-01-019015Actual
1979250815.002024-04-026015Actual
30504880.002025-01-317265Actual
1166249581.002023-08-011475Actual
151916097.002022-11-016365Actual
1056011886.002023-07-0210075Actual
3507035952.002025-06-013475Actual
259334523.002024-09-306265Actual
3390847217.002025-05-031975Actual
3726850.002023-01-018015Budget
147184145.002023-11-016115Actual
1279538158.002023-09-012175Actual
228032825.002024-07-016215Actual
3782200.002023-01-017865Budget
4488232.002022-10-011875Actual
37366199692.002025-08-012975Actual
484960.002023-02-018215Actual
177622638.002024-02-016215Actual
36260.002022-10-018215Budget
18791143381.002024-03-021225Actual
28231737.002024-12-018165Actual
12757540.002023-09-017765Actual
17778110.002024-02-018415Actual
22838546.002024-07-016665Actual
350549600.002025-06-01875Actual
3389613.002025-05-039665Actual
28219638.002024-12-016665Actual
35036585.002025-06-018165Actual
831831903.002023-05-043475Actual
21877100.002024-05-318565Actual
23863-229.002024-07-319165Actual
384712761.002025-09-016265Actual
3166527150.002025-03-022475Actual
30518353.002025-01-319065Actual
942526232.002023-06-011975Actual
327411.002025-04-025465Actual
28196752.002024-12-018115Actual
1883946791.002024-03-022175Actual
832119220.002023-05-043875Actual
12739390.002023-09-016565Actual
1167514545.002023-08-013375Actual
10448792.002023-07-027715Actual
2182453775.002024-05-316015Actual
2086361.002024-05-036965Actual
2611177.002022-12-028415Actual
104823469.002023-07-026265Actual
259324071.002024-09-306165Actual
1378111129.002023-10-012075Actual
7091200.002023-04-037815Budget
20840177.002024-05-038315Actual
365147.002022-10-018415Actual
116667655.002023-08-012075Actual
71809994.002023-04-03875Actual
2937112028.002024-12-316365Actual
157591480.002023-12-029765Actual
466350000.002022-10-014275Actual
361391067.002025-07-026515Actual
167314328.002024-01-016215Actual
38106860.002023-01-01875Actual
21847-269.002024-05-319115Actual
2591467.002024-09-308215Actual
2483441576.002024-08-316015Actual
1778817624.002024-02-015265Actual
6044630.002023-03-038765Actual
19798248.002024-04-026815Actual
12768100.002023-09-018365Budget
3705553.002023-01-016515Actual
36190166.002025-07-028565Actual
7134273.002023-04-036765Actual
1883734101.002024-03-021975Actual
384648990.002025-09-015265Actual
601659.002023-03-036965Actual
1573316512.002023-12-026365Actual
487628000.002023-02-016065Actual
10534454012.002023-07-02675Actual
13765-155.002023-10-019165Actual
18804210.002024-03-026865Actual
35031334.002025-06-017465Actual
27058196091.002024-10-311225Actual
7142231.002023-04-037265Actual
27085176.002024-10-318965Actual
12710200.002023-09-018515Budget
599916900.002023-03-035765Budget
491247.002023-02-018265Actual
151224960.002022-11-016065Actual
17822826.002024-02-019765Actual
823622100.002023-05-045365Budget
37338248.002025-08-018365Actual
1577517472.002023-12-022475Actual
6022345.002023-03-037365Actual
29383294.002024-12-317865Actual
372876053.002025-08-016115Actual
17770261.002024-02-017415Actual
22890-47920.002024-07-014375Actual
270841949.002022-12-023975Actual
15724179804.002023-12-021225Actual
1680110701.002024-01-011875Actual
2940847217.002024-12-311975Actual
45415979.002022-10-012475Actual
258995915.002024-09-306115Actual
29399267291.002024-12-3110165Actual
59462380.002023-03-036215Actual
315901215.002025-03-026515Actual
13730-290.002023-10-019115Actual

Generated 2025-10-31 16:03:36.344 UTC