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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002024-01-037165Actual
1883946791.002024-03-042175Actual
2388820779.002024-08-023375Actual
7095480.002023-04-058115Budget
13771489463.002023-10-0310165Actual
48801400.002023-02-036265Actual
370750.002022-10-038715Budget
30513241.002025-02-028365Actual
9332650.002023-06-037715Budget
17784295.002024-02-039215Actual
260757.002022-12-048215Actual
30504880.002025-02-027265Actual
327407768.002025-04-045365Actual
147791061.002023-11-039765Actual
709843.002023-04-058215Actual
3389843000.002025-05-059965Actual
2489432604.002024-09-029465Actual
9402168.002023-06-038465Actual
22859288.002024-07-039265Actual
27048281.002024-11-028315Actual
37328106.002025-08-037165Actual
2674720.002022-12-048765Actual
4903650.002023-02-037765Budget
11599124324.002023-08-035665Actual
5978200.002023-03-058415Budget
1576768279.002023-12-041475Actual
3505314907.002025-06-03775Actual
491150.002023-02-038265Budget
607718815.002023-03-053875Actual
1055017727.002023-07-043275Actual
327432913.002025-04-045765Actual
831715984.002023-05-063375Actual
2610200.002022-12-048315Actual
36194-232.002025-07-049165Actual
372901105.002025-08-036615Actual
16819922226.002024-01-034375Actual
36149.002022-10-038215Actual
3391327418.002025-05-052475Actual
4836332.002023-02-037315Actual
327572142.002025-04-047665Actual
1884550289.002024-03-043175Actual
21867210.002024-06-027365Actual
719638480.002023-04-053475Actual
943515024.002023-06-033375Actual
28202248.002024-12-038915Actual
30517229.002025-02-028965Actual
944412800.002023-06-0310075Actual
13757351.002023-10-038165Actual
601860.002023-03-057165Budget
11610480.002023-08-036565Budget
4826473.002023-02-036615Actual
28220328.002024-12-036765Actual
83112945.002023-05-062375Actual
14760368.002023-11-037265Actual
270648962.002022-12-043775Actual
30500327.002025-02-026765Actual
19837250.002024-04-047465Actual
16738386.002024-01-037315Actual
15719251.002023-12-049015Actual
937949.002023-06-037165Actual
1373731678.002023-10-035465Actual
116089600.002023-08-036365Budget
5987249.002023-03-059415Actual
2940915261.002025-01-022075Actual
137423048.002023-10-036265Actual
3723200.002023-01-037815Budget
11561400.002023-08-037315Budget
187928434.002024-03-045265Actual
9408252.002023-06-039065Actual
6015196.002023-03-056865Actual
3618759.002025-07-048265Actual
8252480.002023-05-066565Budget
1167015382.002023-08-032475Actual
3735576625.002025-08-031375Actual
26351800.002022-12-046265Budget
26228.002022-12-049615Actual
327134853.002025-04-046215Actual
35011358.002025-06-039415Actual
3852462974.002025-09-033975Actual
33885768.002025-05-058165Actual
327455317.002025-04-046165Actual
37304259.002025-08-038415Actual
6023261.002023-03-057465Actual
3775200.002023-01-037465Budget
9328200.002023-06-037415Budget
16742216.002024-01-037815Actual
3743207.002023-01-039415Actual
24861120734.002024-09-021225Actual
11579200.002023-08-038415Budget
304811134.002025-02-028715Actual
198272342.002024-04-046265Actual
603647.002023-03-058265Actual
15755-229.002023-12-049165Actual
20840177.002024-05-058315Actual
1055231463.002023-07-043475Actual
600614529.002023-03-056365Actual
10486616.002023-07-046565Actual
1379424460.002023-10-033875Actual
1156072.002023-08-037115Actual
23890147194.002024-08-023575Actual
2662890.002022-12-048065Actual
36200236056.002025-07-0410165Actual
25957532.002024-10-029265Actual
21868226.002024-06-027465Actual
14766579.002023-11-038065Actual
18787-173.002024-03-049115Actual
2711061800.002024-11-023175Actual
6030200.002023-03-057865Budget
12763370.002023-09-038165Actual
10432647.002023-07-046615Actual
198381877.002024-04-047665Actual
6032650.002023-03-058065Budget
126754417.002023-09-036115Actual
720118490.002023-04-054075Actual
9335772.002023-06-038015Actual
18791143381.002024-03-041225Actual
29389185.002025-01-028565Actual
1166176720.002023-08-031375Actual
24873189.002024-09-026765Actual
21843155.002024-06-028515Actual
3617877.002025-07-047165Actual
366200.002022-10-038415Budget
30530115039.002025-02-021375Actual
1680234101.002024-01-031975Actual
187941130.002024-03-045465Actual
3795650.002023-01-038765Budget
33839542.002025-05-056515Actual
830944653.002023-05-062175Actual
9418391050.002023-06-03675Actual
3737630.002023-01-038715Actual
1042436800.002023-07-046015Actual
157526232.002022-11-031975Actual
263034240.002022-12-046065Actual
264870.002022-12-047165Budget
3274457587.002025-04-046065Actual
369828000.002023-01-036015Actual
3768.002022-10-039615Actual
3390714817.002025-05-051875Actual
19813176.002024-04-048915Actual
12678477.002023-09-036515Actual
2935184.002025-01-028215Actual
9432120090.002023-06-032975Actual
12689400.002023-09-037315Budget
717780042.002023-04-05475Actual
416200.002022-10-037865Budget
1474622137.002023-11-035365Actual
3387689.002025-05-056965Actual
13728236.002023-10-038915Actual
3807129198.002023-01-03475Actual
36160612.002025-07-049215Actual
23845115.002024-08-026865Actual
3736426343.002025-08-032475Actual
238073114.002024-08-026215Actual
28196752.002024-12-038115Actual
11578204.002023-08-038315Actual
14769122.002023-11-038365Actual
3736522806.002025-08-032875Actual
22880154626.002024-07-032975Actual
37339208.002025-08-038465Actual
9319200.002023-06-036715Budget
1986253525.002024-04-041475Actual
198689272.002024-04-042275Actual
17822826.002024-02-039765Actual
8267215.002023-05-067465Actual
3351900.002022-10-036215Budget
1883468540.002024-03-041475Actual
2598660377.002024-10-023975Actual
2598360.002022-12-047615Actual
37372147603.002025-08-033775Actual
12709172.002023-09-038515Actual
33874410.002025-05-056765Actual
8271650.002023-05-067765Budget
6031742.002023-03-058065Actual
1507800.002022-11-035465Budget
33877137.002025-05-057165Actual
157322257.002023-12-046265Actual
934046.002023-06-038215Actual
2590686.002024-10-027115Actual
2942722571.002025-01-0210075Actual
49388232.002023-02-031875Actual
3844366.002025-09-036915Actual
7108195.002023-04-059015Actual
11624280.002023-08-037365Actual
15745184.002023-12-047865Actual
1785217999.002024-02-0310075Actual
11580182.002023-08-038415Actual
8274200.002023-05-067865Budget
2492088789.002024-09-023775Actual
25901548.002024-10-026515Actual
384791618.002025-09-037265Actual
4899166.002023-02-037465Actual
15108048.002022-11-035765Actual
158772588.002022-11-033575Actual
316491113.002025-03-049765Actual
711946600.002023-04-055665Budget
2490610701.002024-09-021875Actual
2708056.002024-11-028265Actual
10559497272.002023-07-044675Actual
1049462.002023-07-046965Actual
23811162.002024-08-026815Actual
2711131566.002024-11-023275Actual
932248.002023-06-036915Actual
3507534997.002025-06-034075Actual
33861293.002025-05-059415Actual
71262200.002023-04-056265Budget
293695081.002025-01-026165Actual
13759117.002023-10-038365Actual
315901215.002025-03-046515Actual
12727120396.002023-09-035665Actual
361822084.002025-07-047665Actual
5950480.002023-03-056615Budget
218572945.002024-06-026165Actual
373061215.002025-08-038715Actual
495813323.002023-02-0310075Actual
2609200.002022-12-048315Budget
1278991190.002023-09-031375Actual
37299349.002025-08-037815Actual
3053314817.002025-02-021875Actual
282275143.002024-12-037665Actual
4830176.002023-02-036815Actual
1480424986.002023-11-033875Actual
38494-346.002025-09-039165Actual
137991202401.802023-10-034575Actual
28219638.002024-12-036665Actual
137839272.002023-10-032275Actual
32748983.002025-04-046565Actual
1678053.002024-01-038265Actual
599029058.002023-03-055265Actual
94207821.002023-06-03875Actual
17775399.002024-02-038115Actual
198214136.002024-04-045365Actual
259266009.002024-10-025265Actual
33849318.002025-05-057815Actual
11559100.002023-08-037115Budget
127972945.002023-09-032375Actual
3274256234.002025-04-045665Actual
36154275.002025-07-048415Actual
16751320.002024-01-039015Actual
483490.002023-02-037115Budget
33863123735.002025-05-051225Actual
21878540.002024-06-028765Actual
7151188.002023-04-057865Actual
9375203.002023-06-036765Actual
3615289.002025-07-048215Actual
35045360.002025-06-039265Actual
12791111360.002023-09-031575Actual
22857216.002024-07-039065Actual
831312931.002023-05-062875Actual
48688700.002023-02-035365Budget
17812167.002024-02-038365Actual
24893334.002024-09-029265Actual
35004297.002025-06-038415Actual
167643939.002024-01-036265Actual
1985920486.002024-04-04775Actual
36161344.002025-07-049415Actual
11562322.002023-08-037315Actual
2941662325.002025-01-023175Actual
4952107678.002023-02-033775Actual
607140825.002023-03-053175Actual
37592244.002023-01-036365Actual
28191363.002024-12-037415Actual
9415352500.002023-06-0310165Budget
3619615642.002025-07-049465Actual
1380117829.002023-10-0310075Actual
11634856.002023-08-038065Actual
29420119024.002025-01-023575Actual
2940714817.002025-01-021875Actual
1161980.002023-08-037165Budget
14782789001.002023-11-03475Actual
327393884.002025-04-045265Actual
19854459.002024-04-049765Actual
14756150.002023-11-036765Actual
2606551.002022-12-048115Actual
23867835.002024-08-029765Actual
17816187.002024-02-038965Actual
360499.002022-10-038115Actual
3165420608.002025-03-04775Actual
28225471.002024-12-037365Actual
3054426757.002025-02-023375Actual
1492190.002022-11-038515Actual
1881553.002024-03-048265Actual
36176188.002025-07-046865Actual
3390472044.002025-05-051375Actual
28231737.002024-12-038165Actual
2489743000.002024-09-029965Actual
2187436.002024-06-028265Actual
337440.002022-10-036515Actual
1478513613.002023-11-03875Actual
37331338.002025-08-037465Actual
3707480.002023-01-036615Budget
1160911152.002023-08-036365Actual
9351-163.002023-06-039115Actual
1879742608.002024-03-046065Actual
2491722025.002024-09-023375Actual
5981650.002023-03-058715Budget
2287552502.002024-07-032175Actual
825011514.002023-05-066365Actual
1159410600.002023-08-035365Budget
22826297.002024-07-039415Actual
3737823041.002025-08-0310075Actual
15750143.002023-12-048465Actual
410248.002022-10-037465Actual
93548.002023-06-039615Actual
30474321.002025-02-027815Actual
36190166.002025-07-048565Actual
14732542.002023-11-038115Actual
17818-230.002024-02-039165Actual
23854730.002024-08-028065Actual
21838875.002024-06-028015Actual
38476187.002025-09-036865Actual
5996120100.002023-03-055665Budget
23808473.002024-08-026515Actual
22823290.002024-07-039015Actual
1879610542.002024-03-045765Actual
270324424.002024-11-026115Actual
22821743.002024-07-038715Actual
12774540.002023-09-038765Actual
372220.002022-10-039015Actual
12715-226.002023-09-039115Actual
1477198.002023-11-038565Actual
31624842.002025-03-046565Actual
293841118.002025-01-028065Actual
20850119879.002024-05-051225Actual
24879268.002024-09-027465Actual
48648.002023-02-039615Actual
1674553.002024-01-038215Actual
31627293.002025-03-046865Actual
338781033.002025-05-057265Actual
37352521261.002025-08-03675Actual
35034249.002025-06-037865Actual
15788529763.002023-12-044675Actual
7153720.002023-04-058065Actual
2941954961.002025-01-023475Actual
48951444.002023-02-037265Actual
1573316512.002023-12-046365Actual
167314328.002024-01-036215Actual
3851831223.002025-09-033275Actual
7083273.002023-04-057315Actual
14572966.002022-11-036115Actual
35043270.002025-06-039065Actual
127947738.002023-09-032075Actual
489232.002023-02-036965Actual
23876110901.002024-08-021575Actual
32734-342.002025-04-049115Actual
375038587.002023-01-035665Actual
22825387.002024-07-039215Actual
11644151.002023-08-038565Actual
1988122302.002024-04-044075Actual
12750674.002023-09-037265Actual
37465610.002023-01-035265Actual
30509266.002025-02-027865Actual
21841194.002024-06-028315Actual
178373752.002024-02-032375Actual
127562999.002023-09-037665Actual
31677294113.002025-03-044375Actual
4918132.002023-02-038565Actual
2673550.002022-12-048765Budget
14783680659.002023-11-03675Actual
489349.002023-02-037165Actual
25953729.002024-10-028765Actual
2597147217.002024-10-021975Actual
1167637264.002023-08-033475Actual
1552114.002022-11-038465Actual
33855202.002025-05-058515Actual
2389345844.002024-08-023975Actual
32775194213.002025-04-0410165Actual
29354234.002025-01-028515Actual
18804210.002024-03-046865Actual
45817346.002022-10-033275Actual
21862138.002024-06-026765Actual
23824143.002024-08-028515Actual
10493200.002023-07-046865Budget
37309-346.002025-08-039115Actual
1570579.002023-12-047115Actual
38516218220.002025-09-032975Actual
13718421.002023-10-037615Actual
4924291.002023-02-039265Actual
3847216183.002025-09-036365Actual
9399200.002023-06-038365Budget
281931053.002024-12-037715Actual
605238500.002023-03-059965Actual
37334299.002025-08-037865Actual
3731512486.002025-08-035365Actual
3731200.002023-01-038315Budget
713861.002023-04-056965Actual
7087380.002023-04-057615Budget
115482828.002023-08-036215Actual
293365069.002025-01-026115Actual
270720029.002022-12-043875Actual
495322052.002023-02-033875Actual
238512843.002024-08-027665Actual
17769263.002024-02-037315Actual
22854105.002024-07-038565Actual
3740220.002023-01-039015Actual
1578425512.002023-12-043875Actual
105041542.002023-07-047665Actual
25955399.002024-10-029065Actual
5948560.002023-03-056515Actual
10451831.002023-07-048015Actual
19811131.002024-04-048515Actual
2824213.002024-12-039665Actual
7100152.002023-04-058315Actual
19796660.002024-04-046615Actual
11551480.002023-08-036515Actual
36155250.002025-07-048515Actual
1377515301.002023-10-03875Actual
373635248.002025-08-032375Actual
469-51614.002022-10-034675Actual
4846850.002023-02-038015Budget
116272800.002023-08-037665Budget
8277380.002023-05-068165Budget
382111886.002023-01-032875Actual
21839542.002024-06-028115Actual
594329760.002023-03-056015Actual
188009488.002024-03-046365Actual
2284160.002024-07-036965Actual
38451730.002025-09-038115Actual
30503103.002025-02-027165Actual
35048699.002025-06-039765Actual
2383318133.002024-08-025265Actual
1982361159.002024-04-045665Actual
29415212040.002025-01-022975Actual
15763758661.002023-12-04675Actual
10463650.002023-07-048715Budget
12707189.002023-09-038415Actual
29353262.002025-01-028415Actual
2685212755.002022-12-04475Actual
30546164374.002025-02-023575Actual
1045651.002023-07-048215Actual
208573810.002024-05-056265Actual
208682618.002024-05-057665Actual
2089610915.002024-05-052075Actual
3735200.002023-01-038515Budget
376842.002023-01-036965Actual
127806.002023-09-039665Actual
11658521905.002023-08-03675Actual
336480.002022-10-036515Budget
12800116658.002023-09-032975Actual
34990712.002025-06-036615Actual
29344471.002025-01-027315Actual
1553105.002022-11-038565Actual
1053773549.002023-07-041375Actual
35066209982.002025-06-032975Actual
29383294.002025-01-027865Actual
338695963.002025-05-056165Actual
13730-290.002023-10-039115Actual
2283022786.002024-07-035365Actual
1272522500.002023-09-035465Budget
1986410701.002024-04-041875Actual
339125248.002025-05-052375Actual
1279538158.002023-09-032175Actual
37311334.002025-08-039415Actual
1052712261.002023-07-049465Actual
4837216.002023-02-037415Actual
29404118989.002025-01-021375Actual
601742.002023-03-057165Actual
15746730.002023-12-048065Actual
8204300.002023-05-067315Budget
3053674423.002025-02-022175Actual
3738650.002023-01-038715Budget
341208.002022-10-036715Actual
3278514224.002025-04-042075Actual
4929433300.002023-02-0310165Budget
93872884.002023-06-037665Actual
1474200.002022-11-037415Budget
177953479.002024-02-036265Actual
2383420400.002024-08-025365Actual
28238366.002024-12-039065Actual
3163876.002025-03-048265Actual
316421053.002025-03-048765Actual
1566321957.002022-11-0310165Actual
3506212711.002025-06-032275Actual
2287917659.002024-07-032875Actual
20888518382.002024-05-05675Actual
9346131.002023-06-038515Actual
1592710156.002022-11-034375Actual
33872889.002025-05-056565Actual
25969111391.002024-10-021575Actual
28221246.002024-12-036865Actual
2089246654.002024-05-051475Actual
8222160.002023-05-068415Actual
36151886.002025-07-048115Actual
350635248.002025-06-032375Actual
348301.002022-10-037315Actual
208989088.002024-05-052275Actual
11588364.002023-08-039215Actual
380438500.002023-01-039965Actual
12680434.002023-09-036615Actual
3760424.002023-01-036565Actual
13751288.002023-10-037365Actual
25962300467.002024-10-0210165Actual
198538.002024-04-049665Actual
158622143.002022-11-033475Actual
2618266.002022-12-049015Actual
1678940314.002024-01-039465Actual
14726332.002023-11-037315Actual
2604850.002022-12-048015Budget
3342035.002022-10-036215Actual
49013865.002023-02-037665Actual
24837338.002024-09-026515Actual
30520470.002025-02-029265Actual
36193290.002025-07-049065Actual
82482200.002023-05-066265Budget
1535200.002022-11-037465Budget
31645-309.002025-03-049165Actual
9371441.002023-06-036565Actual
824318400.002023-05-065765Budget
4532886.002022-10-032375Actual
282281031.002024-12-037765Actual
3805112205.002023-01-0310165Actual
30505450.002025-02-027365Actual
22847668.002024-07-037765Actual
10437240.002023-07-046815Actual
18769209.002024-03-046715Actual
21860294.002024-06-026565Actual
2387486832.002024-08-021375Actual
434232.002022-10-039265Actual
489460.002023-02-037165Budget
1490200.002022-11-038415Budget
270911384.002024-11-029765Actual
38467134705.002025-09-035665Actual
17785234.002024-02-039415Actual
19815-216.002024-04-049115Actual
409200.002022-10-037465Budget
8265300.002023-05-067365Actual
9442278149.002023-06-034375Actual
46519062.002022-10-034075Actual
3279840059.002025-04-043875Actual
3277213.002025-04-049665Actual
8228240.002023-05-069015Actual
2703153903.002024-11-026015Actual
8290174.002023-05-069065Actual
126773000.002023-09-036215Budget
2589200.002022-12-046815Budget
32728293.002025-04-048315Actual
829638500.002023-05-069965Actual
12752249.002023-09-037365Actual
2704780.002024-11-028215Actual
3279272812.002025-04-043175Actual
3736014372.002025-08-032075Actual
32721383.002025-04-047415Actual
375328800.002023-01-036065Budget
36192189.002025-07-048965Actual
4851200.002023-02-038315Budget
1546480.002022-11-038165Budget
1279059657.002023-09-031475Actual
11617200.002023-08-036865Budget
31639266.002025-03-048365Actual
208563387.002024-05-056165Actual
8233133051.002023-05-061225Actual
105032800.002023-07-047665Budget
32763282.002025-04-048365Actual
3166115261.002025-03-042075Actual
1533218.002022-11-037365Actual
338561134.002025-05-058715Actual
7111192.002023-04-059415Actual
1053038500.002023-07-049965Actual
1378616980.002023-10-032875Actual
2492326267.002024-09-024075Actual
1054613589.002023-07-042475Actual
2671160.002022-12-048565Actual
270841949.002022-12-043975Actual
28237238.002024-12-038965Actual
32726827.002025-04-048115Actual
1987018249.002024-04-042475Actual
2288321818.002024-07-033375Actual
3166624216.002025-03-042875Actual
31618123781.002025-03-045665Actual
2085120949.002024-05-055265Actual
2185635880.002024-06-026065Actual
1681570376.002024-01-033775Actual
33847573.002025-05-057615Actual
3271887.002025-04-046915Actual
1375833.002023-10-038265Actual
15706326.002022-11-03875Actual
27087-216.002024-11-029165Actual
264640.002022-12-046965Actual
13797350000.002023-10-034275Actual
17780608.002024-02-038715Actual
37013080.002023-01-036115Actual
16740429.002024-01-037615Actual
8224147.002023-05-068515Actual
1983334.002024-04-046965Actual
1166249581.002023-08-031475Actual
268943121.002022-12-041375Actual
3717250.002023-01-037415Actual
830582387.002023-05-061575Actual
11649-198.002023-08-039165Actual
1371457.002023-10-036915Actual
3772224.002023-01-037265Actual
29365344.002025-01-025465Actual
1525200.002022-11-036765Budget
25937308.002024-10-026765Actual
93573800.002023-06-035265Budget
9394808.002023-06-038065Actual
1883734101.002024-03-041975Actual
28234220.002024-12-038465Actual
10469228.002023-07-049415Actual
10434320.002023-07-046715Actual
36149353.002025-07-047815Actual
3622821865.002025-07-0410075Actual
19802363.002024-04-047415Actual
282241166.002024-12-037265Actual
36141486.002025-07-046715Actual
30466365.002025-02-026715Actual
8226650.002023-05-068715Budget
350213009.002025-06-036265Actual
33926820976.002025-05-054675Actual
3731824972.002025-08-035765Actual
718526232.002023-04-051975Actual
12760158.002023-09-037865Actual
495025663.002023-02-033475Actual
2821723316.002024-12-036365Actual
1278811363.002023-09-03875Actual
150225756.002022-11-035265Actual
177869.002024-02-039615Actual
12705215.002023-09-038315Actual
4840400.002023-02-037615Actual
37351596264.002025-08-03475Actual
31608255.002025-03-048915Actual
10558131839.002023-07-044375Actual
198284136.002024-04-046365Actual
1374849.002023-10-036965Actual
1534300.002022-11-037365Budget
2827037399.002024-12-034075Actual
3506170363.002025-06-032175Actual
259334523.002024-10-026265Actual
2941830785.002025-01-023375Actual
304964074.002025-02-026265Actual
7165630.002023-04-058765Actual
599916900.002023-03-055765Budget
3052821297.002025-02-02775Actual
1370751308.002023-10-036015Actual
7178499746.002023-04-05675Actual
11677101468.002023-08-033575Actual
3053925268.002025-02-022475Actual
488224070.002023-02-036365Actual
384705522.002025-09-036165Actual
382337455.002023-01-033175Actual
49432886.002023-02-032375Actual
12744200.002023-09-036865Budget
156993914.002023-12-046215Actual
23817620.002024-08-027715Actual
15761550422.002023-12-0410165Actual
2384632.002024-08-026965Actual
2709713618.002024-11-02875Actual
29356284.002025-01-028915Actual
157739272.002023-12-042275Actual
3391112838.002025-05-052275Actual
10445380.002023-07-047615Budget
249109180.002024-09-022275Actual
1522380.002022-11-036665Budget
187984372.002024-03-046165Actual
32782115104.002025-04-041575Actual
1466189.002022-11-036815Actual
3734713.002025-08-039665Actual
3386848438.002025-05-056065Actual
2620355.002022-12-049215Actual
24847175.002024-09-027815Actual
7164126.002023-04-058565Actual
1480255.002022-11-037815Actual
327251336.002025-04-048015Actual
1563337.002022-11-039765Actual
11550550.002023-08-036515Budget
14765154.002023-11-037865Actual
16747160.002024-01-038415Actual
71252300.002023-04-056165Budget
28208220212.002024-12-031225Actual
2490949687.002024-09-022175Actual
35030399.002025-06-037365Actual
15700533.002023-12-046515Actual
19850-188.002024-04-049165Actual
21882281.002024-06-029265Actual
15709644.002023-12-047715Actual
17826747734.002024-02-03675Actual
1049691.002023-07-047165Actual
1373534262.002023-10-035265Actual
383413062.002023-01-0310075Actual
8206232.002023-05-067415Actual
25917188.002024-10-028515Actual
20828263.002024-05-056715Actual
259442190.002024-10-027665Actual
8210734.002023-05-067715Actual
38489259.002025-09-038465Actual
15737101.002023-12-046865Actual
1280837080.002023-09-033975Actual
1054712017.002023-07-042875Actual
3506428225.002025-06-032475Actual
9395500.002023-06-038165Actual
5960300.002023-03-057315Budget
27054-322.002024-11-029115Actual
37032200.002023-01-036215Budget
2825665438.002024-12-032175Actual
105428561.002023-07-042075Actual
35038195.002025-06-038365Actual
1681355640.002024-01-033475Actual
1268648.002023-09-036915Actual
16776689.002024-01-037765Actual
3505814817.002025-06-031875Actual
21845218.002024-06-028915Actual
10525-147.002023-07-049165Actual
38522141566.002025-09-033775Actual
10548105222.002023-07-042975Actual
1478765343.002023-11-031475Actual
20912-148500.002024-05-054375Actual
152960.002022-11-037165Actual
7110260.002023-04-059215Actual
3277113707.002025-04-049465Actual
35005268.002025-06-038515Actual
3279769999.002025-04-043775Actual
3387110332.002025-05-056365Actual
71471053.002023-04-057665Actual
29345344.002025-01-027415Actual
35017111264.002025-06-035665Actual
33921126115.002025-05-053775Actual
15381700.002022-11-037665Budget
22813690.002024-07-037715Actual
3724194.002023-01-037815Actual
12708200.002023-09-038415Budget
2825712584.002024-12-032275Actual
31617631.002025-03-045465Actual
22820138.002024-07-038515Actual
2672100.002022-12-048565Budget
19857514972.002024-04-04475Actual
28252168539.002024-12-031575Actual
21854105578.002024-06-025665Actual
11632200.002023-08-037865Budget
1374033009.002023-10-036065Actual
22818173.002024-07-038315Actual
4839380.002023-02-037615Budget
2616750.002022-12-048715Budget
22890-47920.002024-07-034375Actual
1166746764.002023-08-032175Actual
3506015113.002025-06-032075Actual
9349133.002023-06-038915Actual
32716403.002025-04-046715Actual
14740-269.002023-11-039115Actual
25801472.002022-12-046215Actual
384823478.002025-09-037665Actual
104849600.002023-07-046365Budget
606536940.002023-03-052175Actual
38221575.002022-10-035665Actual
3774300.002023-01-037365Budget
1556540.002022-11-038765Actual
16794619317.002024-01-03475Actual
17850505481.002024-02-034375Actual
60262900.002023-03-057665Budget
29382948.002025-01-027765Actual
315911105.002025-03-046615Actual
14772540.002023-11-038765Actual
21833365.002024-06-027315Actual
104832100.002023-07-046265Budget
820256.002023-05-067115Actual
1885324780.002024-03-044075Actual
17798402.002024-02-036665Actual
1272418780.002023-09-035465Actual
10502200.002023-07-047465Budget
338383241.002025-05-056215Actual
10453514.002023-07-048115Actual
1047140819.002023-07-041225Actual
17810478.002024-02-038165Actual
1577034101.002023-12-041975Actual
10521550.002023-07-048765Budget
22843569.002024-07-037265Actual
599133400.002023-03-055265Budget
177614145.002024-02-036115Actual
29352293.002025-01-028315Actual
1571341.002023-12-048215Actual
7168203.002023-04-059065Actual
16732619.002024-01-036515Actual
24852122.002024-09-028415Actual
28199229.002024-12-038415Actual
493634394.002023-02-031475Actual
197935735.002024-04-046115Actual
156129118.002022-11-039465Actual
2584298.002022-12-046615Actual
3786480.002023-01-038165Budget
1495211.002022-11-038915Actual
1497-259.002022-11-039115Actual
3710189.002023-01-036815Actual
1053985354.002023-07-041575Actual
12741380.002023-09-036665Budget
23852565.002024-08-027765Actual
373411053.002025-08-038765Actual
1159227881.002023-08-035265Actual
12701596.002023-09-038115Actual
316071215.002025-03-048715Actual
38521162263.002025-09-033575Actual
1573944.002023-12-047165Actual
20886349163.002024-05-0510165Actual
83107062.002023-05-062275Actual
13763126.002023-10-038965Actual
30519-282.002025-02-029165Actual
32715791.002025-04-046615Actual
2483441576.002024-09-026015Actual
23864381.002024-08-029265Actual
375231680.002023-01-036065Actual
11645550.002023-08-038765Budget
1986610165.002024-04-042075Actual
36145649.002025-07-047315Actual
146854.002022-11-036915Actual
28218702.002024-12-036565Actual
3384354.002025-05-056915Actual
238352252.002024-08-025465Actual
3167144887.002025-03-043475Actual
2706249639.002024-11-026065Actual
14781491939.002023-11-0310165Actual
9316380.002023-06-036615Budget
2288925771.002024-07-034075Actual
9347720.002023-06-038715Actual
256591861.702024-10-018575Actual
47013976.002022-10-0310075Actual
1372358.002023-10-038215Actual
1273613495.002023-09-036365Actual
228911197871.002024-07-034675Actual
6046214.002023-03-059065Actual
21871155.002024-06-027865Actual
49347559.002023-02-03875Actual
2085231424.002024-05-055365Actual
35023604.002025-06-036565Actual
10497650.002023-07-047265Budget
2937648.002025-01-026965Actual
2821032384.002024-12-035365Actual
30480211.002025-02-028515Actual
3392437742.002025-05-054075Actual
3391067955.002025-05-052175Actual
248362559.002024-09-026215Actual
158112800.002022-11-032875Actual
12714283.002023-09-039015Actual
1054939702.002023-07-043175Actual
32750445.002025-04-046765Actual
35025277.002025-06-036765Actual
27084891.002024-11-028765Actual
606912931.002023-03-052875Actual
35042176.002025-06-038965Actual
23826211.002024-08-028915Actual
27115174736.002024-11-023775Actual
2590555.002024-10-026915Actual
35050299992.002025-06-0310165Actual
1472575.002023-11-037115Actual
16749743.002024-01-038715Actual
18770155.002024-03-046815Actual
34989783.002025-06-036515Actual
1374311012.002023-10-036365Actual
32776247387.002025-04-04475Actual
3731424972.002025-08-035265Actual
11571898.002023-08-038015Actual
25941405.002024-10-027265Actual
493774080.002023-02-031575Actual
36260.002022-10-038215Budget
607918871.002023-03-054075Actual
30488167982.002025-02-021225Actual
399200.002022-10-036765Budget
116052600.002023-08-036165Budget
7155445.002023-04-058165Actual
2613200.002022-12-048515Budget
7105650.002023-04-058715Budget
32732278.002025-04-048915Actual
21861267.002024-06-026665Actual
25916208.002024-10-028415Actual
28250110169.002024-12-031375Actual
13778153018.002023-10-031575Actual
8324435902.002023-05-064375Actual
271065301.002024-11-022375Actual
17851812338.002024-02-034675Actual
24840122.002024-09-026815Actual
228344100.002024-07-036165Actual
4922218.002023-02-039065Actual
1879312651.002024-03-045365Actual
48232200.002023-02-036215Budget
933950.002023-06-038215Budget
20867336.002024-05-057465Actual
7146267.002023-04-057465Actual
3279336370.002025-04-043275Actual
3796720.002023-01-038765Actual
126744200.002023-09-036115Budget
9381961.002023-06-037265Actual
3506834311.002025-06-033275Actual
7099200.002023-04-058315Budget
8207380.002023-05-067615Budget
1494750.002022-11-038715Budget
717915208.002023-04-05775Actual
18783105.002024-03-048515Actual
9343136.002023-06-038415Actual
13725182.002023-10-038415Actual
936329200.002023-06-036065Budget
32749894.002025-04-046665Actual
270550477.002022-12-043575Actual
8298383801.002023-05-0610165Actual
350549600.002025-06-03875Actual
12769108.002023-09-038465Actual
2933554896.002025-01-026015Actual
11552436.002023-08-036615Actual
25911252.002024-10-027815Actual
10524184.002023-07-049065Actual
3794100.002023-01-038565Budget
2821458664.002024-12-036065Actual
60022545.002023-03-056165Actual
25938227.002024-10-026865Actual
3048929356.002025-02-025265Actual
27095680941.002024-11-02675Actual
32801-26686.002025-04-044375Actual
14735168.002023-11-038415Actual
15720-201.002023-12-049115Actual
597450.002023-03-058215Budget
16733563.002024-01-036615Actual
148660.002022-11-038215Budget
11646720.002023-08-038765Actual
5968200.002023-03-057815Budget
1462491.002022-11-036615Actual
36158459.002025-07-049015Actual
157239.002023-12-049615Actual
13766259.002023-10-039265Actual
1464200.002022-11-036715Budget
3846953820.002025-09-036065Actual
2287334101.002024-07-031975Actual
7160157.002023-04-058365Actual
3616763219.002025-07-045665Actual
356210.002022-10-037815Actual
8227156.002023-05-068915Actual
71143854.002023-04-055265Actual
38526-14610.002025-09-034375Actual
481929000.002023-02-036015Budget
2383690754.002024-08-025665Actual
491247.002023-02-038265Actual
373351155.002025-08-038065Actual
218582209.002024-06-026265Actual
25951180.002024-10-028465Actual
3322700.002022-10-036115Budget
259755196.002024-10-022375Actual
93882100.002023-06-037665Budget
270642546.002024-11-026265Actual
2705714.002024-11-029615Actual
3161617756.002025-03-045365Actual
10501270.002023-07-047465Actual
33858348.002025-05-059015Actual
3160380.002025-03-048215Actual
105452916.002023-07-042375Actual
17773171.002024-02-037815Actual
115474444.002023-08-036115Actual
3850814817.002025-09-031875Actual
14722231.002023-11-036715Actual
34564.002022-10-037115Actual
12681480.002023-09-036615Budget
1483550.002022-11-038115Budget
3736178807.002025-08-032175Actual
1679716559.002024-01-03875Actual
708040.002023-04-056915Actual
32722643.002025-04-047615Actual
327661053.002025-04-048765Actual
26885424.002022-12-04875Actual
1480623045.002023-11-034075Actual
8197256.002023-05-066715Actual
2191224284.002024-06-024075Actual
22804396.002024-07-036515Actual
11625200.002023-08-037465Budget
2387834101.002024-08-021975Actual
2676268.002022-12-049065Actual
9390650.002023-06-037765Budget
3165914817.002025-03-041875Actual
1885128405.002024-03-043875Actual
3386430615.002025-05-055265Actual
17764356.002024-02-036615Actual
248708858.002024-09-026365Actual
361561215.002025-07-048715Actual
944035956.002023-06-033975Actual
1055440489.002023-07-043775Actual
2490475290.002024-09-021475Actual
270919062.002022-12-044075Actual
1545382.002022-11-038165Actual
708280.002023-04-057115Budget
2707164.002024-11-027165Actual
148071076351.002023-11-034375Actual
167656022.002024-01-036365Actual
3882600.002022-10-036165Budget
20878209.002024-05-058965Actual
2492617999.002024-09-0210075Actual
4872142200.002023-02-035665Budget
2711226181.002024-11-023375Actual
7094705.002023-04-058015Actual
20876145.002024-05-058565Actual
249251455599.002024-09-024675Actual
3277818038.002025-04-04775Actual
1558171.002022-11-039065Actual
293551053.002025-01-028715Actual
248609.002024-09-029615Actual
4432552.002022-10-03775Actual
27074267.002024-11-027465Actual
384712761.002025-09-036265Actual
16793401461.002024-01-0310165Actual
22806190.002024-07-036715Actual
4825520.002023-02-036515Actual
294125248.002025-01-022375Actual
25936619.002024-10-026665Actual
494415232.002023-02-032475Actual
8300438230.002023-05-06675Actual
228023766.002024-07-036115Actual
3832370197.002023-01-034375Actual
29406166746.002025-01-021575Actual
1160114900.002023-08-035765Budget

Generated 2025-11-02 11:53:51.464 UTC