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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3161517756.002025-03-045265Actual
126762650.002023-09-036215Actual
38474468.002025-09-036665Actual
36200236056.002025-07-0410165Actual
3055322100.002025-02-0210075Actual
1480424986.002023-11-033875Actual
228462877.002024-07-037665Actual
1167514545.002023-08-033375Actual
208587856.002024-05-056365Actual
32729257.002025-04-048415Actual
13769951.002023-10-039765Actual
270642546.002024-11-026265Actual
25915234.002024-10-028315Actual
38106860.002023-01-03875Actual
167633939.002024-01-036165Actual
12679550.002023-09-036515Budget
3847876.002025-09-037165Actual
3271887.002025-04-046915Actual
3848784.002025-09-038265Actual
29352293.002025-01-028315Actual
36160612.002025-07-049215Actual
137839272.002023-10-032275Actual
37348952.002025-08-039765Actual
147522231.002023-11-036265Actual
36227827938.002025-07-044675Actual
17807655.002024-02-037765Actual
31627293.002025-03-046865Actual
338675740.002025-05-055765Actual
20841155.002024-05-058415Actual
59888.002023-03-059615Actual
31640231.002025-03-048465Actual
6080643450.002023-03-054375Actual
104832100.002023-07-046265Budget
16776689.002024-01-037765Actual
12754210.002023-09-037465Actual
19831156.002024-04-046765Actual
148071076351.002023-11-034375Actual
38527999894.002025-09-034675Actual
3617877.002025-07-047165Actual
4121700.002022-10-037665Budget
25942400.002024-10-027365Actual
349192.002022-10-037415Actual
350322601.002025-06-037665Actual
21843155.002024-06-028515Actual
15626.002022-11-039665Actual
3167635340.002025-03-044075Actual
269326232.002022-12-041975Actual
33900644392.002025-05-05475Actual
2385647.002024-08-028265Actual
10498266.002023-07-047265Actual
9317436.002023-06-036615Actual
17771327.002024-02-037615Actual
711946600.002023-04-055665Budget
83028764.002023-05-06875Actual
156438500.002022-11-039965Actual
2640380.002022-12-046665Budget
2389717320.002024-08-0210075Actual
13717304.002023-10-037415Actual
19872133812.002024-04-042975Actual
24884425.002024-09-028165Actual
2090633383.002024-05-053475Actual
248692899.002024-09-026265Actual
5997126471.002023-03-055665Actual
10432647.002023-07-046615Actual
31597466.002025-03-047415Actual
2686271202.002022-12-04675Actual
4924291.002023-02-039265Actual
831215531.002023-05-062475Actual
1478422199.002023-11-03775Actual
209131064354.002024-05-054675Actual
2820945338.002024-12-035265Actual
20861270.002024-05-056765Actual
30517229.002025-02-028965Actual
3734713.002025-08-039665Actual
8263480.002023-05-067265Budget
12767126.002023-09-038365Actual
382920636.002023-01-033875Actual
2642192.002022-12-046765Actual
708280.002023-04-057115Budget
1534300.002022-11-037365Budget
483252.002023-02-036915Actual
5985-222.002023-03-059115Actual
1479111450.002023-11-032075Actual
10449200.002023-07-047815Budget
198693828.002024-04-042375Actual
48648.002023-02-039615Actual
1986610165.002024-04-042075Actual
4931748052.002023-02-03475Actual
25811900.002022-12-046215Budget
34564.002022-10-037115Actual
10509650.002023-07-048065Budget
104283000.002023-07-046215Budget
3803134.002023-01-039765Actual
378859.002023-01-038265Actual
104708.002023-07-049615Actual
407336.002022-10-037365Actual
271214106.002022-12-0410075Actual
3766200.002023-01-036865Budget
1163854.002023-08-038265Actual
9391205.002023-06-037865Actual
16785213.002024-01-038965Actual
1478910701.002023-11-031875Actual
2659224.002022-12-047865Actual
943113715.002023-06-032875Actual
49022900.002023-02-037665Budget
238823752.002024-08-022375Actual
20907121643.002024-05-053575Actual
26322600.002022-12-046165Budget
31629122.002025-03-047165Actual
384712761.002025-09-036265Actual
6015196.002023-03-056865Actual
218264414.002024-06-026215Actual
719737684.002023-04-053575Actual
2663551.002022-12-048165Actual
137533463.002023-10-037665Actual
2940584182.002025-01-021475Actual
48699628.002023-02-035365Actual
31626386.002025-03-046765Actual
717780042.002023-04-05475Actual
11649-198.002023-08-039165Actual
32751339.002025-04-046865Actual
5964408.002023-03-057615Actual
10430712.002023-07-046515Actual
4887380.002023-02-036665Budget
9341163.002023-06-038315Actual
12688100.002023-09-037115Budget
294125248.002025-01-022375Actual
10519117.002023-07-048565Actual
823516100.002023-05-065265Budget
601860.002023-03-057165Budget
17826747734.002024-02-03675Actual
3798278.002023-01-039065Actual
33839542.002025-05-056515Actual
1492190.002022-11-038515Actual
376940.002023-01-037165Actual
3763385.002023-01-036665Actual
2597722336.002024-10-022875Actual
4838200.002023-02-037415Budget
23891133724.002024-08-023775Actual
1578425512.002023-12-043875Actual
24914157602.002024-09-022975Actual
315901215.002025-03-046515Actual
11641164.002023-08-038465Actual
270220968.002022-12-043275Actual
2185011.002024-06-029615Actual
373001389.002025-08-038015Actual
1053846309.002023-07-041475Actual
13762540.002023-10-038765Actual
2823273.002024-12-038265Actual
23848340.002024-08-027265Actual
7150650.002023-04-057765Budget
494415232.002023-02-032475Actual
281834109.002024-12-036215Actual
13713198.002023-10-036815Actual
3616382619.002025-07-041225Actual
18822-264.002024-03-049165Actual
304909785.002025-02-025365Actual
31605235.002025-03-048415Actual
83112945.002023-05-062375Actual
31652606055.002025-03-04475Actual
34444.002022-10-036915Actual
338561134.002025-05-058715Actual
3616763219.002025-07-045665Actual
12698200.002023-09-037815Budget
2681371.002022-12-049765Actual
2710724730.002024-11-022475Actual
2941325805.002025-01-022475Actual
3882600.002022-10-036165Budget
23809430.002024-08-026615Actual
352384.002022-10-037615Actual
26285650.002022-12-045765Actual
492549548.002023-02-039465Actual
315896499.002025-03-046215Actual
12764380.002023-09-038165Budget
7083273.002023-04-057315Actual
3278447217.002025-04-041975Actual
4839380.002023-02-037615Budget
104764436.002023-07-045765Actual
2657550.002022-12-047765Budget
3851015706.002025-09-032075Actual
2185635880.002024-06-026065Actual
17799203.002024-02-036765Actual
720031811.002023-04-053975Actual
228032825.002024-07-036215Actual
10499364.002023-07-047365Actual
8223100.002023-05-068515Budget
10444200.002023-07-047415Budget
1780144.002024-02-036965Actual
8203353.002023-05-067315Actual
5984278.002023-03-059015Actual
3733770.002025-08-038265Actual
15715125.002023-12-048415Actual
127236747.002023-09-035365Actual
32728293.002025-04-048315Actual
1883946791.002024-03-042175Actual
1981989174.002024-04-041225Actual
2700114372.002022-12-042975Actual
269156410.002022-12-041575Actual
18855922581.002024-03-044675Actual
3715300.002023-01-037315Budget
30483369.002025-02-029015Actual
327251336.002025-04-048015Actual
11583650.002023-08-038715Budget
3505947217.002025-06-031975Actual
20842142.002024-05-058515Actual
31609391.002025-03-049015Actual
30465710.002025-02-026615Actual
2388319802.002024-08-022475Actual
26351800.002022-12-046265Budget
2190966310.002024-06-023775Actual
2490811343.002024-09-022075Actual
25960693.002024-10-029765Actual
8272630.002023-05-067765Actual
3781227.002023-01-037865Actual
1545382.002022-11-038165Actual
2491623045.002024-09-023275Actual
603647.002023-03-058265Actual
1268770.002023-09-037115Actual
22826297.002024-07-039415Actual
116052600.002023-08-036165Budget
157591480.002023-12-049765Actual
12726103500.002023-09-035665Budget
13763126.002023-10-038965Actual
1045550.002023-07-048215Budget
28189122.002024-12-037115Actual
2706249639.002024-11-026065Actual
147788.002023-11-039665Actual
6044630.002023-03-058765Actual
16793401461.002024-01-0310165Actual
3832370197.002023-01-034375Actual
6028680.002023-03-057765Actual
9415352500.002023-06-0310165Budget
3274256234.002025-04-045665Actual
29415212040.002025-01-022975Actual
49267.002023-02-039665Actual
2189856047.002024-06-022175Actual
46320232.002022-10-033875Actual
32719131.002025-04-047115Actual
34996346.002025-06-037415Actual
28218702.002024-12-036565Actual
936329200.002023-06-036065Budget
1379624780.002023-10-034075Actual
9314480.002023-06-036515Actual
31673161199.002025-03-043775Actual
4488232.002022-10-031875Actual
12762650.002023-09-038065Budget
37495610.002023-01-035365Actual
2668200.002022-12-048365Budget
20876145.002024-05-058565Actual
2611177.002022-12-048415Actual
30520470.002025-02-029265Actual
10468313.002023-07-049215Actual
3165420608.002025-03-04775Actual
1465252.002022-11-036715Actual
259442190.002024-10-027665Actual
2388938388.002024-08-023475Actual
27067396.002024-11-026665Actual
10534454012.002023-07-04675Actual
24865119717.002024-09-025665Actual
15745184.002023-12-047865Actual
1577034101.002023-12-041975Actual
304626934.002025-02-026115Actual
20828263.002024-05-056715Actual
1567508096.002022-11-03475Actual
14772540.002023-11-038765Actual
208244307.002024-05-056115Actual
16788436.002024-01-039265Actual
8290174.002023-05-069065Actual
2490475290.002024-09-021475Actual
38492281.002025-09-038965Actual
1573043997.002023-12-046065Actual
3391112838.002025-05-052275Actual
7095480.002023-04-058115Budget
4884380.002023-02-036565Budget
10490200.002023-07-046765Budget
28191363.002024-12-037415Actual
4527062.002022-10-032275Actual
15766103557.002023-12-041375Actual
126754417.002023-09-036115Actual
28245647685.002024-12-0310165Actual
3046161438.002025-02-026015Actual
8214840.002023-05-068015Actual
3166047217.002025-03-041975Actual
22824-232.002024-07-039115Actual
1273125392.002023-09-036065Actual
23862286.002024-08-029065Actual
31637761.002025-03-048165Actual
1884720986.002024-03-043375Actual
7091200.002023-04-057815Budget
8216520.002023-05-068115Actual
1280837080.002023-09-033975Actual
3279673015.002025-04-043575Actual
25954259.002024-10-028965Actual
381-561.002022-10-035365Actual
1480255.002022-11-037815Actual
12800116658.002023-09-032975Actual
60262900.002023-03-057665Budget
3506428225.002025-06-032475Actual
22821743.002024-07-038715Actual
18814512.002024-03-048165Actual
270636112.002024-11-026165Actual
594329760.002023-03-056015Actual
1987520986.002024-04-043375Actual
11614200.002023-08-036765Budget
30527790647.002025-02-02675Actual
1272026991.002023-09-035265Actual
2709618866.002024-11-02775Actual
823622100.002023-05-065365Budget
28196752.002024-12-038115Actual
266657.002022-12-048265Actual
262671400.002022-12-045665Budget
14782789001.002023-11-03475Actual
1542200.002022-11-037865Budget
10461144.002023-07-048515Actual
27076810.002024-11-027765Actual
25937308.002024-10-026765Actual
3392437742.002025-05-054075Actual
8282200.002023-05-068365Budget
4828280.002023-02-036715Budget
33857226.002025-05-058915Actual
12680434.002023-09-036615Actual
2711344329.002024-11-023475Actual
23858143.002024-08-028465Actual
5976206.002023-03-058315Actual
1055017727.002023-07-043275Actual
20866361.002024-05-057365Actual
10512380.002023-07-048165Budget
25978195576.002024-10-022975Actual
7192110940.002023-04-052975Actual
267913986.002022-12-049465Actual
1982427579.002024-04-045765Actual
22843569.002024-07-037265Actual
10431550.002023-07-046515Budget
15741219.002023-12-047365Actual
37304259.002025-08-038415Actual
1274880.002023-09-037165Budget
827940.002023-05-068265Actual
2826835325.002024-12-033875Actual
14803141912.002023-11-033775Actual
350225399.002025-06-036365Actual
127189.002023-09-039615Actual
495025663.002023-02-033475Actual
1462491.002022-11-036615Actual
11556168.002023-08-036815Actual
3735947217.002025-08-031975Actual
597359.002023-03-058215Actual
15742202.002023-12-047465Actual
2286032769.002024-07-039465Actual
12693427.002023-09-037615Actual
8241102458.002023-05-065665Actual
22862668.002024-07-039765Actual
8295334.002023-05-069765Actual
8274200.002023-05-067865Budget
16791679.002024-01-039765Actual
40255.002022-10-036965Actual
327134853.002025-04-046215Actual
2705916493.002024-11-025265Actual
35050299992.002025-06-0310165Actual
282275143.002024-12-037665Actual
33872889.002025-05-056565Actual
9329380.002023-06-037615Budget
82519200.002023-05-066365Budget
21873366.002024-06-028165Actual
338813507.002025-05-057665Actual
18804210.002024-03-046865Actual
3845272.002025-09-038215Actual
94292945.002023-06-032375Actual
2708056.002024-11-028265Actual
263034240.002022-12-046065Actual
9350204.002023-06-039015Actual
3498666447.002025-06-036015Actual
22837601.002024-07-036565Actual
29420119024.002025-01-023575Actual
11683766976.002023-08-034675Actual
1577111771.002023-12-042075Actual
24848673.002024-09-028015Actual
33851753.002025-05-058115Actual
19800107.002024-04-047115Actual
2938666.002025-01-028265Actual
15737101.002023-12-046865Actual
3500295.002025-06-038215Actual
48783360.002023-02-036165Actual
21866704.002024-06-027265Actual
416200.002022-10-037865Budget
7132480.002023-04-056665Budget
2598360.002022-12-047615Actual
1539550.002022-11-037765Budget
35001921.002025-06-038115Actual
37372147603.002025-08-033775Actual
198214136.002024-04-045365Actual
23863-229.002024-08-029165Actual
4842650.002023-02-037715Budget
30514212.002025-02-028465Actual
1472450.002023-11-036915Actual
8195380.002023-05-066615Budget
944120015.002023-06-034075Actual
14727277.002023-11-037415Actual
8253455.002023-05-066565Actual
33855202.002025-05-058515Actual
20869716.002024-05-057765Actual
11572850.002023-08-038015Budget
10532153100.002023-07-0410165Budget
1676247990.002024-01-036065Actual
10517100.002023-07-048465Budget
38442234.002025-09-036815Actual
11591169150.002023-08-031225Actual
3790200.002023-01-038365Budget
28261224394.002024-12-032975Actual
2818150053.002024-12-036015Actual
21835421.002024-06-027615Actual
494513062.002023-02-032875Actual
32750445.002025-04-046765Actual
327393884.002025-04-045265Actual
37330471.002025-08-037365Actual
30492129640.002025-02-025665Actual
10440104.002023-07-047115Actual
1280137080.002023-09-033175Actual
19817288.002024-04-049415Actual
607217537.002023-03-053275Actual
12695769.002023-09-037715Actual
3162055973.002025-03-046065Actual
2644200.002022-12-046865Budget
1487200.002022-11-038315Budget
23819779.002024-08-028015Actual
49432886.002023-02-032375Actual
304955603.002025-02-026165Actual
431113.002022-10-038965Actual
2826336027.002024-12-033275Actual
23820482.002024-08-028115Actual
429550.002022-10-038765Budget
3731955973.002025-08-036065Actual
33860464.002025-05-059215Actual
3052211.002025-02-029665Actual
11640100.002023-08-038365Budget
19816360.002024-04-049215Actual
17787146871.002024-02-031225Actual
1475832.002023-11-036965Actual
127562999.002023-09-037665Actual
127947738.002023-09-032075Actual
2190525028.002024-06-023275Actual
1524144.002022-11-036765Actual
1480022857.002023-11-033375Actual
1494750.002022-11-038715Budget
33854209.002025-05-058415Actual
7202259528.002023-04-054375Actual
1379021402.002023-10-033375Actual
10462200.002023-07-048515Budget
1675716058.002024-01-035265Actual
22807140.002024-07-036815Actual
32735571.002025-04-049215Actual
1379424460.002023-10-033875Actual
3507824687.002025-06-0310075Actual
83068232.002023-05-061875Actual
48748023.002023-02-035765Actual
1883468540.002024-03-041475Actual
607918871.002023-03-054075Actual
3160380.002025-03-048215Actual
830582387.002023-05-061575Actual
82390.002023-05-065465Budget
1986756047.002024-04-042175Actual
373-176.002022-10-039115Actual
152960.002022-11-037165Actual
11663112731.002023-08-031575Actual
23864381.002024-08-029265Actual
7072480.002023-04-056515Budget
3780684.002023-01-037765Actual
372220.002022-10-039015Actual
2490949687.002024-09-022175Actual
18777170.002024-03-047815Actual
941913543.002023-06-03775Actual
37339208.002025-08-038465Actual
3278159950.002025-04-041475Actual
17766135.002024-02-036815Actual
428100.002022-10-038565Budget
2387834101.002024-08-021975Actual
2488542.002024-09-028265Actual
13772721264.002023-10-03475Actual
11574556.002023-08-038115Actual
25964586269.002024-10-02675Actual
21882281.002024-06-029265Actual
32748983.002025-04-046565Actual
20902136788.002024-05-052975Actual
13798-140576.802023-10-034375Actual
21877100.002024-06-028565Actual
1479200.002022-11-037815Budget
14721458.002023-11-036615Actual
2090354934.002024-05-053175Actual
1681570376.002024-01-033775Actual
8226650.002023-05-068715Budget
1577243841.002023-12-042175Actual
9320200.002023-06-036815Budget
1049691.002023-07-047165Actual
3501399997.002025-06-031225Actual
127228100.002023-09-035365Budget
9413419.002023-06-039765Actual
3271159119.002025-04-046015Actual
23854730.002024-08-028065Actual
20879321.002024-05-059065Actual
14769122.002023-11-038365Actual
350061215.002025-06-038715Actual
2818876.002024-12-036915Actual
5980164.002023-03-058515Actual
1988051712.002024-04-043975Actual
270754052.002024-11-027665Actual
2388647642.002024-08-023175Actual
28240488.002024-12-039265Actual
25908257.002024-10-027415Actual
3932244.002022-10-036365Actual
16772903.002024-01-037265Actual
137991202401.802023-10-034575Actual
17845160287.002024-02-033575Actual
327407768.002025-04-045365Actual
264640.002022-12-046965Actual
17790111.002024-02-035465Actual
3053925268.002025-02-022475Actual
456114372.002022-10-032975Actual
11650329.002023-08-039265Actual
2388820779.002024-08-023375Actual
7166550.002023-04-058765Budget
11612342.002023-08-036665Actual
3620573282.002025-07-041375Actual
33894530.002025-05-059265Actual
4855200.002023-02-038515Budget
21837219.002024-06-027815Actual
8254414.002023-05-066665Actual
1280659758.002023-09-033775Actual
2384632.002024-08-026965Actual
17764356.002024-02-036615Actual
22840203.002024-07-036865Actual
7151188.002023-04-057865Actual
3732214983.002025-08-036365Actual
14744162339.002023-11-031225Actual
2940847217.002025-01-021975Actual
30479221.002025-02-028415Actual
2592596149.002024-10-021225Actual
9376200.002023-06-036865Budget
14732542.002023-11-038115Actual
3767152.002023-01-036865Actual
339125248.002025-05-052375Actual
10451831.002023-07-048015Actual
9408252.002023-06-039065Actual
10463650.002023-07-048715Budget
13765-155.002023-10-039165Actual
18807316.002024-03-047265Actual
259334523.002024-10-026265Actual
374537775.002023-01-031225Actual
1680234101.002024-01-031975Actual
381237392.002023-01-031475Actual
177869.002024-02-039615Actual
718250974.002023-04-051475Actual
37323690.002025-08-036565Actual
2710312375.002022-12-044375Actual
228344100.002024-07-036165Actual
12689400.002023-09-037315Budget
3851212711.002025-09-032275Actual
4853190.002023-02-038415Actual
29399267291.002025-01-0210165Actual
9359117863.002023-06-035665Actual
20860553.002024-05-056665Actual
466350000.002022-10-034275Actual
2669100.002022-12-048465Budget
606536940.002023-03-052175Actual
4900200.002023-02-037465Budget
127972945.002023-09-032375Actual
17829102065.002024-02-031375Actual
3808343048.002023-01-03675Actual
27109187338.002024-11-022975Actual
361822084.002025-07-047665Actual
18786216.002024-03-049015Actual
282116974.002024-12-035465Actual
168063790.002024-01-032375Actual
27054-322.002024-11-029115Actual
1278991190.002023-09-031375Actual
2492247642.002024-09-023975Actual
17804302.002024-02-037365Actual
145437080.002022-11-036015Actual
34690.002022-10-037115Budget
13726162.002023-10-038515Actual
4898245.002023-02-037365Actual
33846283.002025-05-057415Actual
60507.002023-03-059665Actual
3391661351.002025-05-053175Actual
1054939702.002023-07-043175Actual
293373943.002025-01-026215Actual
208993828.002024-05-052375Actual
3792185.002023-01-038465Actual
16777204.002024-01-037865Actual
38502580146.002025-09-03675Actual
3621212838.002025-07-042275Actual
104823469.002023-07-046265Actual
27042636.002024-11-027615Actual
146854.002022-11-036915Actual
1681492967.002024-01-033575Actual
2710313483.002024-11-022075Actual
238319.002024-08-029615Actual
11613380.002023-08-036665Budget
7169-162.002023-04-059165Actual
3278097119.002025-04-041375Actual
1521380.002022-11-036565Budget
338704473.002025-05-056265Actual
16773332.002024-01-037365Actual
12785391698.002023-09-03475Actual
2825516150.002024-12-032075Actual
137412709.002023-10-036165Actual
373351155.002025-08-038065Actual
315887799.002025-03-046115Actual
607839702.002023-03-053975Actual
38490234.002025-09-038565Actual
3849943000.002025-09-039965Actual
7100152.002023-04-058315Actual
1162052.002023-08-037165Actual
12700963.002023-09-038015Actual
1544617.002022-11-038065Actual
33921126115.002025-05-053775Actual
1373311.002023-10-039615Actual
3507035952.002025-06-033475Actual
11554224.002023-08-036715Actual
28229302.002024-12-037865Actual
35026208.002025-06-036865Actual
1675511.002024-01-039615Actual
599133400.002023-03-055265Budget
12694380.002023-09-037615Budget
28208220212.002024-12-031225Actual
16783147.002024-01-038565Actual
31678776715.002025-03-044675Actual
11672106362.002023-08-032975Actual
2673550.002022-12-048765Budget
30474321.002025-02-027815Actual
4857720.002023-02-038715Actual
1577840900.002023-12-043175Actual
3392368767.002025-05-053975Actual
82947.002023-05-069665Actual
12681480.002023-09-036615Budget
36183846.002025-07-047765Actual
48801400.002023-02-036265Actual
33849318.002025-05-057815Actual
26948972.002022-12-042075Actual
9375203.002023-06-036765Actual
7107127.002023-04-058915Actual
361391067.002025-07-046515Actual
3391829634.002025-05-053375Actual
24859246.002024-09-029415Actual
2612200.002022-12-048415Budget
24892-201.002024-09-029165Actual
25910825.002024-10-027715Actual
8286112.002023-05-068565Actual
2593968.002024-10-026965Actual
35040157.002025-06-038565Actual
1472362.002022-11-037315Actual
9389623.002023-06-037765Actual
21833365.002024-06-027315Actual
11579200.002023-08-038415Budget
15009.002022-11-039615Actual
2676268.002022-12-049065Actual
1371457.002023-10-036915Actual
1478038500.002023-11-039965Actual
2597147217.002024-10-021975Actual
3166527150.002025-03-042475Actual
1556540.002022-11-038765Actual
40349.002022-10-037165Actual
28190501.002024-12-037315Actual
2589200.002022-12-046815Budget
29358-349.002025-01-029115Actual
27085176.002024-11-028965Actual
94267738.002023-06-032075Actual
3333731.002022-10-036115Actual
82492195.002023-05-066265Actual
30482240.002025-02-028915Actual
14808340861.002023-11-034675Actual
9351-163.002023-06-039115Actual
33889217.002025-05-058565Actual
49013865.002023-02-037665Actual
30546164374.002025-02-023575Actual
9333200.002023-06-037815Budget
1478650.002022-11-037715Budget
1491200.002022-11-038515Budget
60032600.002023-03-056165Budget
3850411602.002025-09-03875Actual
16779512.002024-01-038165Actual
24855158.002024-09-028915Actual
228619.002024-07-039665Actual
3851928771.002025-09-033375Actual
2605550.002022-12-048115Budget
6012200.002023-03-056765Budget
27061146716.002024-11-025665Actual
1577618169.002023-12-042875Actual
1167637264.002023-08-033475Actual
116284520.002023-08-037665Actual
22838546.002024-07-036665Actual
37329749.002025-08-037265Actual
3386214.002025-05-059615Actual
30532143897.002025-02-021575Actual
27079585.002024-11-028165Actual
94127.002023-06-039665Actual
7144354.002023-04-057365Actual
228911197871.002024-07-034675Actual
2486629527.002024-09-025765Actual
3278927418.002025-04-042475Actual
105369080.002023-07-04875Actual
831540451.002023-05-063175Actual
1676080441.002024-01-035665Actual
43953300.002022-10-0310165Budget
18817165.002024-03-048465Actual
94286991.002023-06-032275Actual
22855608.002024-07-038765Actual
3161617756.002025-03-045365Actual
14737743.002023-11-038715Actual
2604850.002022-12-048015Budget
2288146943.002024-07-033175Actual
9343136.002023-06-038415Actual
48951444.002023-02-037265Actual
28250110169.002024-12-031375Actual
71203400.002023-04-055765Budget
9352272.002023-06-039215Actual
382111886.002023-01-032875Actual
32763282.002025-04-048365Actual
36194-232.002025-07-049165Actual
2596784422.002024-10-021375Actual
198263512.002024-04-046165Actual
350188999.002025-06-035765Actual
27077249.002024-11-027865Actual
48222284.002023-02-036215Actual
3736772013.002025-08-033175Actual
3850319465.002025-09-03775Actual
1378520384.002023-10-032475Actual
372948.002023-01-038215Actual
1986534101.002024-04-041975Actual
4848572.002023-02-038115Actual
4863252.002023-02-039415Actual
228023766.002024-07-036115Actual
187994372.002024-03-046265Actual
8266300.002023-05-067365Budget
27052262.002024-11-028915Actual
11657971221.002023-08-03475Actual
157738564.002022-11-032175Actual
1272128300.002023-09-035265Budget
9336650.002023-06-038015Budget
2389345844.002024-08-023975Actual
4432552.002022-10-03775Actual
3622297604.002025-07-043775Actual
10436200.002023-07-046815Budget
15701485.002023-12-046615Actual
14742318.002023-11-039415Actual
33866109060.002025-05-055665Actual
3049449639.002025-02-026065Actual
14722231.002023-11-036715Actual
1884848453.002024-03-043475Actual
1373893669.002023-10-035665Actual
7090611.002023-04-057715Actual
16739322.002024-01-037415Actual
1573944.002023-12-047165Actual
28231737.002024-12-038165Actual
829329232.002023-05-069465Actual
127322084.002023-09-036165Actual
23844155.002024-08-026765Actual
9316380.002023-06-036615Budget
932248.002023-06-036915Actual
48701.002023-02-035465Actual
2183286.002024-06-027115Actual
338841240.002025-05-058065Actual
491247.002023-02-038265Actual
1520306.002022-11-036565Actual
364172.002022-10-038315Actual
495813323.002023-02-0310075Actual
10520100.002023-07-048565Budget
17812167.002024-02-038365Actual
3048714.002025-02-029615Actual
26972945.002022-12-042375Actual
3728658995.002025-08-036015Actual
33891259.002025-05-058965Actual
23814298.002024-08-027315Actual
9390650.002023-06-037765Budget
38439655.002025-09-036515Actual
17783-177.002024-02-039115Actual
238819088.002024-08-022275Actual
238394017.002024-08-026165Actual
293702540.002025-01-026265Actual
37331338.002025-08-037465Actual
415178.002022-10-037865Actual
3723200.002023-01-037815Budget
3162884.002025-03-046965Actual
22880154626.002024-07-032975Actual
37552534.002023-01-036165Actual
71143854.002023-04-055265Actual
10487480.002023-07-046565Budget
15792886.002022-11-032375Actual
27050224.002024-11-028515Actual
31630399.002025-03-047265Actual
22812383.002024-07-037615Actual
32768417.002025-04-049065Actual
6022345.002023-03-057365Actual
37311334.002025-08-039415Actual
3735200.002023-01-038515Budget
3852536370.002025-09-034075Actual
45415979.002022-10-032475Actual
262353683.002022-12-041225Actual
830112911.002023-05-06775Actual
19795726.002024-04-046515Actual
3390847217.002025-05-051975Actual
19796660.002024-04-046615Actual
719112670.002023-04-052875Actual
29365344.002025-01-025465Actual
11562322.002023-08-037315Actual
23818191.002024-08-027815Actual
29373437.002025-01-026665Actual
13734158259.002023-10-031225Actual
93122240.002023-06-036215Actual
35035946.002025-06-038065Actual
32777599504.002025-04-04675Actual
7073399.002023-04-056515Actual
4835300.002023-02-037315Budget
29392315.002025-01-029065Actual
2593300.002022-12-047315Budget
2187436.002024-06-028265Actual
1776739.002024-02-036915Actual
3851524922.002025-09-032875Actual
31617631.002025-03-045465Actual
25962300467.002024-10-0210165Actual
36142365.002025-07-046815Actual
12742180.002023-09-036765Actual
12714283.002023-09-039015Actual
1278811363.002023-09-03875Actual
1673662.002024-01-036915Actual
13719757.002023-10-037715Actual
37357101124.002025-08-031575Actual
3892038.002022-10-036165Actual
14734194.002023-11-038315Actual
8204300.002023-05-067315Budget
2387312186.002024-08-02875Actual
5948560.002023-03-056515Actual
32756434.002025-04-047465Actual
20838497.002024-05-058115Actual
7137200.002023-04-056865Budget
33888239.002025-05-058465Actual
187663512.002024-03-046215Actual
1371586.002023-10-037115Actual
5972480.002023-03-058115Budget
49388232.002023-02-031875Actual
826180.002023-05-067165Budget
3850656274.002025-09-031475Actual
12683225.002023-09-036715Actual
8206232.002023-05-067415Actual
32761790.002025-04-048165Actual
9353210.002023-06-039415Actual
14765154.002023-11-037865Actual
219003790.002024-06-022375Actual
7145200.002023-04-057465Budget
2491545844.002024-09-023175Actual
1054344653.002023-07-042175Actual
36191891.002025-07-048765Actual
1370751308.002023-10-036015Actual
1778817624.002024-02-035265Actual
21885676.002024-06-029765Actual
1776036732.002024-02-036015Actual
37294176.002025-08-037115Actual
1049462.002023-07-046965Actual
27058196091.002024-11-021225Actual
10524184.002023-07-049065Actual
2709894991.002024-11-021375Actual
147537379.002023-11-036365Actual
38463134861.002025-09-031225Actual
37326246.002025-08-036865Actual
3506834311.002025-06-033275Actual
18820215.002024-03-048965Actual
3166275018.002025-03-042175Actual
38457233.002025-09-038915Actual
1979250815.002024-04-046015Actual
31610-313.002025-03-049115Actual
1378111129.002023-10-032075Actual
4929433300.002023-02-0310165Budget
26967132.002022-12-042275Actual
489349.002023-02-037165Actual
35045360.002025-06-039265Actual
1549132.002022-11-038365Actual
3822104076.002023-01-032975Actual
1476441.002022-11-037615Actual
159118680.002022-11-034075Actual
606326232.002023-03-051975Actual
2483441576.002024-09-026015Actual
2588120.002022-12-046815Actual
2184056.002024-06-028215Actual
5950480.002023-03-056615Budget
60672886.002023-03-052375Actual
6030200.002023-03-057865Budget
424200.002022-10-038365Budget
14761226.002023-11-037365Actual
218526255.002024-06-025265Actual
2603890.002022-12-048015Actual
3161926634.002025-03-045765Actual
2083188.002024-05-057115Actual
942381338.002023-06-031575Actual
1374849.002023-10-036965Actual
11570226.002023-08-037815Actual
1276636.002023-09-038265Actual
27082162.002024-11-028465Actual
6010535.002023-03-056665Actual
156984784.002023-12-046115Actual
23826211.002024-08-028915Actual
3507334596.002025-06-033875Actual
27100123931.002024-11-021575Actual
7106630.002023-04-058715Actual
2826025627.002024-12-032875Actual
1783917490.002024-02-032875Actual
3721667.002023-01-037715Actual
33906111226.002025-05-051575Actual
70712100.002023-04-056215Budget
1884550289.002024-03-043175Actual
26885424.002022-12-04875Actual
832119220.002023-05-063875Actual
17800158.002024-02-036865Actual
711833310.002023-04-055665Actual
3738650.002023-01-038715Budget
29406166746.002025-01-021575Actual
17779108.002024-02-038515Actual
115464200.002023-08-036115Budget
1782338500.002024-02-039965Actual
4827480.002023-02-036615Budget
27095680941.002024-11-02675Actual
38458358.002025-09-039015Actual
1877145.002024-03-046915Actual
38489259.002025-09-038465Actual
2826430785.002024-12-033375Actual
2652300.002022-12-047365Budget
11625200.002023-08-037465Budget
104853993.002023-07-046365Actual
2381370.002024-08-027115Actual
12705215.002023-09-038315Actual
15171800.002022-11-036265Budget
26228.002022-12-049615Actual
127351823.002023-09-036265Actual
2589857641.002024-10-026015Actual
595772.002023-03-057115Actual
1532321.002022-11-037265Actual
2190216640.002024-06-022875Actual
2821723316.002024-12-036365Actual
248683728.002024-09-026165Actual
38473515.002025-09-036565Actual
1477198.002023-11-038565Actual
5967227.002023-03-057815Actual
1883610701.002024-03-041875Actual
23810216.002024-08-026715Actual
19812743.002024-04-048715Actual
24852122.002024-09-028415Actual
1884218831.002024-03-042475Actual
9402168.002023-06-038465Actual
115970.002023-08-035465Budget
24887125.002024-09-028465Actual
18811729.002024-03-047765Actual
248961043.002024-09-029765Actual
327478739.002025-04-046365Actual
13756567.002023-10-038065Actual
14788137493.002023-11-031575Actual
2709970136.002024-11-021475Actual
36185977.002025-07-048065Actual
29426520029.002025-01-024675Actual
1460480.002022-11-036515Budget
413550.002022-10-037765Budget
11563205.002023-08-037415Actual
3846953820.002025-09-036065Actual
3505314907.002025-06-03775Actual
1278716793.002023-09-03775Actual
29380269.002025-01-027465Actual
22814212.002024-07-037815Actual
1159324000.002023-08-035265Budget
21827569.002024-06-026515Actual
1377515301.002023-10-03875Actual
8289113.002023-05-068965Actual
11626173.002023-08-037465Actual
3622534997.002025-07-044075Actual
23849236.002024-08-027365Actual
1883122326.002024-03-04775Actual
8205200.002023-05-067415Budget
32736321.002025-04-049415Actual
33885768.002025-05-058165Actual
37022520.002023-01-036215Actual
24924-277997.002024-09-024375Actual
384686743.002025-09-035765Actual
18770155.002024-03-046815Actual
270841949.002022-12-043975Actual
30484-295.002025-02-029115Actual
24861120734.002024-09-021225Actual
2596518168.002024-10-02775Actual
6032650.002023-03-058065Budget
36260.002022-10-038215Budget
14755289.002023-11-036665Actual
15752608.002023-12-048765Actual
4858650.002023-02-038715Budget
12757540.002023-09-037765Actual
3388677.002025-05-058265Actual
1280919443.002023-09-034075Actual
282711209261.002024-12-034375Actual
8192480.002023-05-066515Budget
3505649921.002025-06-031475Actual
606049374.002023-03-051475Actual
10457200.002023-07-048315Budget
9403148.002023-06-038565Actual
2388416301.002024-08-022875Actual
1550200.002022-11-038365Budget
7164126.002023-04-058565Actual
262413562.002022-12-045265Actual

Generated 2025-11-03 00:55:43.450 UTC