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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002023-05-056015Actual
16767470.002024-01-026665Actual
3392437742.002025-05-044075Actual
20859608.002024-05-046565Actual
8226650.002023-05-058715Budget
3707480.002023-01-026615Budget
21863102.002024-06-016865Actual
1569742383.002023-12-036015Actual
1507800.002022-11-025465Budget
37022520.002023-01-026215Actual
20846-247.002024-05-049115Actual
937844.002023-06-026965Actual
35042176.002025-06-028965Actual
37542600.002023-01-026165Budget
14727277.002023-11-027415Actual
293812258.002025-01-017665Actual
15719251.002023-12-039015Actual
1986410701.002024-04-031875Actual
1982538033.002024-04-036065Actual
27035791.002024-11-016615Actual
28205509.002024-12-029215Actual
21879137.002024-06-018965Actual
711833310.002023-04-045665Actual
3053712711.002025-02-012275Actual
14760368.002023-11-027265Actual
9316380.002023-06-026615Budget
3621165438.002025-07-032175Actual
29373437.002025-01-016665Actual
31627293.002025-03-036865Actual
20870203.002024-05-047865Actual
12702480.002023-09-028115Budget
35077845348.002025-06-024675Actual
1987928142.002024-04-033875Actual
315911105.002025-03-036615Actual
8198192.002023-05-056815Actual
1379399166.002023-10-023775Actual
9350204.002023-06-029015Actual
32748983.002025-04-036565Actual
71727.002023-04-049665Actual
268943121.002022-12-031375Actual
1680110701.002024-01-021875Actual
361561215.002025-07-038715Actual
127322084.002023-09-026165Actual
8291-139.002023-05-059165Actual
22857216.002024-07-029065Actual
7168203.002023-04-049065Actual
37328106.002025-08-027165Actual
25937308.002024-10-016765Actual
941913543.002023-06-02775Actual
3277818038.002025-04-03775Actual
1782338500.002024-02-029965Actual
35050299992.002025-06-0210165Actual
11653511.002023-08-029765Actual
4918132.002023-02-028565Actual
32782115104.002025-04-031575Actual
5970850.002023-03-048015Budget
2670179.002022-12-038465Actual
9401100.002023-06-028465Budget
248692899.002024-09-016265Actual
17808197.002024-02-027865Actual
487628000.002023-02-026065Actual
316361229.002025-03-038065Actual
1055340744.002023-07-033575Actual
10449200.002023-07-037815Budget
9405550.002023-06-028765Budget
2596200.002022-12-037415Budget
820180.002023-05-057115Budget
9376200.002023-06-026865Budget
719737684.002023-04-043575Actual
347300.002022-10-027315Budget
1055017727.002023-07-033275Actual
23817620.002024-08-017715Actual
3278514224.002025-04-032075Actual
9408252.002023-06-029065Actual
15744547.002023-12-037765Actual
35029269.002025-06-027265Actual
8252480.002023-05-056565Budget
2940714817.002025-01-011875Actual
937949.002023-06-027165Actual
1985230144.002024-04-039465Actual
939850.002023-06-028265Budget
238669.002024-08-019665Actual
1986756047.002024-04-032175Actual
18819675.002024-03-038765Actual
22812383.002024-07-027615Actual
14726332.002023-11-027315Actual
24881595.002024-09-017765Actual
824215991.002023-05-055765Actual
13732333.002023-10-029415Actual
1563337.002022-11-029765Actual
23861186.002024-08-018965Actual
37340198.002025-08-028565Actual
29378962.002025-01-017265Actual
82381.002023-05-055465Actual
18774290.002024-03-037415Actual
7088339.002023-04-047615Actual
127228100.002023-09-025365Budget
3279769999.002025-04-033775Actual
3847216183.002025-09-026365Actual
10529138.002023-07-039765Actual
18801623.002024-03-036565Actual
2599648.002022-12-037715Actual
17824440614.002024-02-0210165Actual
2711131566.002024-11-013275Actual
260757.002022-12-038215Actual
25916208.002024-10-018415Actual
3277213.002025-04-039665Actual
13755151.002023-10-027865Actual
13726162.002023-10-028515Actual
1375833.002023-10-028265Actual
27109187338.002024-11-012975Actual
32763282.002025-04-038365Actual
1042540500.002023-07-036015Budget
1163750.002023-08-028265Budget
2183286.002024-06-017115Actual
17797443.002024-02-026565Actual
26295100.002022-12-035765Budget
494138158.002023-02-022175Actual
15749163.002023-12-038365Actual
10511427.002023-07-038165Actual
9330392.002023-06-027615Actual
36201334372.002025-07-03475Actual
20845309.002024-05-049015Actual
495813323.002023-02-0210075Actual
1378520384.002023-10-022475Actual
1467200.002022-11-026815Budget
607217537.002023-03-043275Actual
1575753289.002023-12-039465Actual
33889217.002025-05-048565Actual
2616750.002022-12-038715Budget
3165420608.002025-03-03775Actual
2185328151.002024-06-015365Actual
18781131.002024-03-038315Actual
13759117.002023-10-028365Actual
20836201.002024-05-047815Actual
38501650677.002025-09-02475Actual
38476187.002025-09-026865Actual
487728800.002023-02-026065Budget
14802164688.002023-11-023575Actual
719419443.002023-04-043275Actual
3790200.002023-01-028365Budget
34989783.002025-06-026515Actual
19839518.002024-04-037765Actual
3731424972.002025-08-025265Actual
49347559.002023-02-02875Actual
10436200.002023-07-036815Budget
3622335689.002025-07-033875Actual
6028680.002023-03-047765Actual
33847573.002025-05-047615Actual
10435280.002023-07-036715Budget
489232.002023-02-026965Actual
10508200.002023-07-037865Budget
823719190.002023-05-055365Actual
1676247990.002024-01-026065Actual
32768417.002025-04-039065Actual
3621424999.002025-07-032475Actual
10522630.002023-07-038765Actual
3278927418.002025-04-032475Actual
31611522.002025-03-039215Actual
198693828.002024-04-032375Actual
423140.002022-10-028365Actual
2491722025.002024-09-013375Actual
2820945338.002024-12-025265Actual
23849236.002024-08-017365Actual
382419443.002023-01-023275Actual
2592596149.002024-10-011225Actual
1160911152.002023-08-026365Actual
3275298.002025-04-036965Actual
383035207.002023-01-023975Actual
1378843173.002023-10-023175Actual
24837338.002024-09-016515Actual
17790111.002024-02-025465Actual
270606186.002024-11-015465Actual
1489216.002022-11-028415Actual
28267174579.002024-12-023775Actual
3506170363.002025-06-022175Actual
177622638.002024-02-026215Actual
1054712017.002023-07-032875Actual
104274153.002023-07-036115Actual
1280919443.002023-09-024075Actual
2091416640.002024-05-0410075Actual
10432647.002023-07-036615Actual
4845924.002023-02-028015Actual
157743752.002023-12-032375Actual
1681126763.002024-01-023275Actual
2613200.002022-12-038515Budget
3278675992.002025-04-032175Actual
20838497.002024-05-048115Actual
269326232.002022-12-031975Actual
2085231424.002024-05-045365Actual
11615184.002023-08-026765Actual
1780268.002024-02-027165Actual
2186547.002024-06-017165Actual
13731484.002023-10-029215Actual
12762650.002023-09-028065Budget
15702243.002023-12-036715Actual
395380.002022-10-026565Budget
821750.002023-05-058215Budget
384383578.002025-09-026215Actual
167752839.002024-01-027665Actual
2597014817.002024-10-011875Actual
7159200.002023-04-048365Budget
148568.002022-11-028215Actual
1679010.002024-01-029665Actual
12692191.002023-09-027415Actual
2388051636.002024-08-012175Actual
3277113707.002025-04-039465Actual
1166746764.002023-08-022175Actual
10453514.002023-07-038115Actual
248362559.002024-09-016215Actual
3882600.002022-10-026165Budget
18778638.002024-03-038015Actual
2485041.002024-09-018215Actual
2487541.002024-09-016965Actual
294125248.002025-01-012375Actual
10507182.002023-07-037865Actual
2619-213.002022-12-039115Actual
1780144.002024-02-026965Actual
6008588.002023-03-046565Actual
1047833810.002023-07-036065Actual
407336.002022-10-027365Actual
3794100.002023-01-028565Budget
31592540.002025-03-036715Actual
209131064354.002024-05-044675Actual
22820138.002024-07-028515Actual
12697244.002023-09-027815Actual
147939180.002023-11-022275Actual
1049462.002023-07-036965Actual
7155445.002023-04-048165Actual
19856275798.002024-04-0310165Actual
2825516150.002024-12-022075Actual
2640380.002022-12-036665Budget
4929433300.002023-02-0210165Budget
146854.002022-11-026915Actual
10446440.002023-07-037615Actual
12770100.002023-09-028465Budget
16734281.002024-01-026715Actual
5961200.002023-03-047415Budget
3808343048.002023-01-02675Actual
338695963.002025-05-046165Actual
16788436.002024-01-029265Actual
18777170.002024-03-037815Actual
3053925268.002025-02-012475Actual
93661920.002023-06-026265Actual
3932244.002022-10-026365Actual
4932377959.002023-02-02675Actual
5962228.002023-03-047415Actual
1475036239.002023-11-026065Actual
27036391.002024-11-016715Actual
5955192.002023-03-046815Actual
23885142734.002024-08-012975Actual
434232.002022-10-029265Actual
21878540.002024-06-018765Actual
12784320500.002023-09-0210165Budget
9329380.002023-06-027615Budget
38186991.002023-01-022275Actual
248802645.002024-09-017665Actual
18807316.002024-03-037265Actual
7166550.002023-04-048765Budget
1881553.002024-03-038265Actual
137843790.002023-10-022375Actual
3800371.002023-01-029265Actual
3505649921.002025-06-021475Actual
3616382619.002025-07-031225Actual
820057.002023-05-056915Actual
282241166.002024-12-027265Actual
1167897213.002023-08-023775Actual
31639266.002025-03-038365Actual
6015196.002023-03-046865Actual
228773790.002024-07-022375Actual
22838546.002024-07-026665Actual
9394808.002023-06-028065Actual
13751288.002023-10-027365Actual
17774644.002024-02-028015Actual
1542200.002022-11-027865Budget
315887799.002025-03-036115Actual
1568316340.002022-11-02675Actual
489460.002023-02-027165Budget
19882134897.002024-04-034375Actual
9381961.002023-06-027265Actual
1986011510.002024-04-03875Actual
368138.002022-10-028515Actual
22856140.002024-07-028965Actual
2089246654.002024-05-041475Actual
25911252.002024-10-017815Actual
147512975.002023-11-026165Actual
19836234.002024-04-037365Actual
28200211.002024-12-028515Actual
384823478.002025-09-027665Actual
828050.002023-05-058265Budget
10467-188.002023-07-039115Actual
1577517472.002023-12-032475Actual
9409-202.002023-06-029165Actual
3807129198.002023-01-02475Actual
1578549440.002023-12-033975Actual
12764380.002023-09-028165Budget
1986192374.002024-04-031375Actual
20841155.002024-05-048415Actual
3055031223.002025-02-014075Actual
2645144.002022-12-036865Actual
373214020.002025-08-026265Actual
10531133106.002023-07-0310165Actual
2190117861.002024-06-012475Actual
22865610373.002024-07-02475Actual
156910302.002022-11-02775Actual
14748103936.002023-11-025665Actual
495519062.002023-02-024075Actual
26376781.002022-12-036365Actual
11631218.002023-08-027865Actual
137533463.002023-10-027665Actual
1987637870.002024-04-033475Actual
2182453775.002024-06-016015Actual
3391661351.002025-05-043175Actual
9418391050.002023-06-02675Actual
293365069.002025-01-016115Actual
37296466.002025-08-027415Actual
2942435340.002025-01-014075Actual
270642546.002024-11-016265Actual
327407768.002025-04-035365Actual
1882738500.002024-03-039965Actual
15715125.002023-12-038415Actual
8258200.002023-05-056865Budget
168063790.002024-01-022375Actual
1479842698.002023-11-023175Actual
382337455.002023-01-023175Actual
327661053.002025-04-038765Actual
1776036732.002024-02-026015Actual
3166275018.002025-03-032175Actual
10502200.002023-07-037465Budget
7156380.002023-04-048165Budget
353691.002022-10-027715Actual
3733770.002025-08-028265Actual
22814212.002024-07-027815Actual
9417443369.002023-06-02475Actual
16738386.002024-01-027315Actual
1681626827.002024-01-023875Actual
282154815.002024-12-026165Actual
17826747734.002024-02-02675Actual
2941424216.002025-01-012875Actual
1676080441.002024-01-025665Actual
2595157.002022-12-037415Actual
936329200.002023-06-026065Budget
38460478.002025-09-029215Actual
826180.002023-05-057165Budget
2597147217.002024-10-011975Actual
1673796.002024-01-027115Actual
373206891.002025-08-026165Actual
178062928.002024-02-027665Actual
327478739.002025-04-036365Actual
259033.002022-12-036915Actual
25941405.002024-10-017265Actual
48783360.002023-02-026165Actual
27040556.002024-11-017315Actual
37309-346.002025-08-029115Actual
6041100.002023-03-048565Budget
153070.002022-11-027165Budget
2090115622.002024-05-042875Actual
49427062.002023-02-022275Actual
1983447.002024-04-037165Actual
28191363.002024-12-027415Actual
27044327.002024-11-017815Actual
315901215.002025-03-036515Actual
1482850.002022-11-028015Budget
936912818.002023-06-026365Actual
7143300.002023-04-047365Budget
336480.002022-10-026515Budget
2936113.002025-01-019615Actual
373-176.002022-10-029115Actual
1682116640.002024-01-0210075Actual
168059088.002024-01-022275Actual
933950.002023-06-028215Budget
29388189.002025-01-018465Actual
9341163.002023-06-028315Actual
606049374.002023-03-041475Actual
8277380.002023-05-058165Budget
16819922226.002024-01-024375Actual
316237990.002025-03-036365Actual
2190966310.002024-06-013775Actual
1053846309.002023-07-031475Actual
11611376.002023-08-026565Actual
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16795827984.002024-01-02675Actual
1679991078.002024-01-021475Actual
2825929569.002024-12-022475Actual
34444.002022-10-026915Actual
37357101124.002025-08-021575Actual
4898245.002023-02-027365Actual
428100.002022-10-028565Budget
18823440.002024-03-039265Actual
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832119220.002023-05-053875Actual
22847668.002024-07-027765Actual
2936286424.002025-01-011225Actual
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38521162263.002025-09-023575Actual
31610-313.002025-03-039115Actual
25945788.002024-10-017765Actual
12750674.002023-09-027265Actual
1784849815.002024-02-023975Actual
711946600.002023-04-045665Budget
35040157.002025-06-028565Actual
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352384.002022-10-027615Actual
115464200.002023-08-026115Budget
1162052.002023-08-027165Actual
13710569.002023-10-026515Actual
33849318.002025-05-047815Actual
2589200.002022-12-036815Budget
3272784.002025-04-038215Actual
248683728.002024-09-016165Actual
28238366.002024-12-029065Actual
3506212711.002025-06-022275Actual
4846850.002023-02-028015Budget
708280.002023-04-047115Budget
32765226.002025-04-038565Actual
15712421.002023-12-038115Actual
45513062.002022-10-022875Actual
38148232.002023-01-021875Actual
15717608.002023-12-038715Actual
38490234.002025-09-028565Actual
12791111360.002023-09-021575Actual
27095680941.002024-11-01675Actual
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371363.002023-01-027115Actual
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11562322.002023-08-027315Actual
1885086241.002024-03-033775Actual
137086317.002023-10-026115Actual
22848170.002024-07-027865Actual
25907369.002024-10-017315Actual
48748023.002023-02-025765Actual
27073334.002024-11-017365Actual
3161315.002025-03-039615Actual
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6040142.002023-03-048465Actual
6070113226.002023-03-042975Actual
350205158.002025-06-026165Actual
33841265.002025-05-046715Actual
2382151.002024-08-018215Actual
489349.002023-02-027165Actual
46519062.002022-10-024075Actual
10512380.002023-07-038165Budget
1473356.002023-11-028215Actual
93872884.002023-06-027665Actual
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28192585.002024-12-027615Actual
358850.002022-10-028015Budget
4855200.002023-02-028515Budget
3851768817.002025-09-023175Actual
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1681752961.002024-01-023975Actual
3773301.002023-01-027365Actual
15708358.002023-12-037615Actual
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187909.002024-03-039615Actual
18812204.002024-03-037865Actual
21880211.002024-06-019065Actual
1475947.002023-11-027165Actual
2594260.002022-12-037315Actual
342152.002022-10-026815Actual
71868314.002023-04-042075Actual
3620947217.002025-07-031975Actual
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399200.002022-10-026765Budget
832318871.002023-05-054075Actual
9351-163.002023-06-029115Actual
1051442.002023-07-038265Actual
157271363.002023-12-035465Actual
2711061800.002024-11-013175Actual
24905128273.002024-09-011575Actual
1675830109.002024-01-025365Actual
11567705.002023-08-027715Actual
1570453.002023-12-036915Actual
11672106362.002023-08-022975Actual
1988051712.002024-04-033975Actual
28266196019.002024-12-023575Actual
11648247.002023-08-029065Actual
383413062.002023-01-0210075Actual
32735571.002025-04-039215Actual
7163100.002023-04-048565Budget
35010660.002025-06-029215Actual
10439100.002023-07-037115Budget
259121041.002024-10-018015Actual
357806.002022-10-028015Actual
29383294.002025-01-017865Actual
1679716559.002024-01-02875Actual
338657653.002025-05-045365Actual
1877270.002024-03-037115Actual
3728468.002023-01-028115Actual
37372147603.002025-08-023775Actual
3709252.002023-01-026715Actual
23814298.002024-08-017315Actual
1280137080.002023-09-023175Actual
38492281.002025-09-028965Actual
2190216640.002024-06-012875Actual
3392236417.002025-05-043875Actual
2592727042.002024-10-015365Actual
14767359.002023-11-028165Actual
363200.002022-10-028315Budget
154838.002022-11-028265Actual
2190619116.002024-06-013375Actual
9390650.002023-06-027765Budget
36221115892.002025-07-033575Actual
2288583697.002024-07-023575Actual
327251336.002025-04-038015Actual
4886293.002023-02-026665Actual
384712761.002025-09-026265Actual
1681220571.002024-01-023375Actual
33131600.002022-10-026015Budget
4840400.002023-02-027615Actual
2651291.002022-12-037365Actual
16742216.002024-01-027815Actual
25901548.002024-10-016515Actual
304634413.002025-02-016215Actual
1674553.002024-01-028215Actual
2710466980.002024-11-012175Actual
146990.002022-11-027115Actual
4606427.002022-10-023475Actual
10509650.002023-07-038065Budget
8300438230.002023-05-05675Actual
2611177.002022-12-038415Actual
1885324780.002024-03-034075Actual
12713185.002023-09-028915Actual
25918851.002024-10-018715Actual
3742294.002023-01-029215Actual
604934287.002023-03-049465Actual
823415352.002023-05-055265Actual
6009380.002023-03-046565Budget
382625454.002023-01-023475Actual
2087352.002024-05-048265Actual
1680311771.002024-01-022075Actual
13778153018.002023-10-021575Actual
269816128.002022-12-032475Actual
20912-148500.002024-05-044375Actual
23871609347.002024-08-01675Actual
420480.002022-10-028165Budget
18822-264.002024-03-039165Actual
21894101248.002024-06-011575Actual
7090611.002023-04-047715Actual
607918871.002023-03-044075Actual
3850947217.002025-09-021975Actual
1461540.002022-11-026515Actual
23815298.002024-08-017415Actual
34994122.002025-06-027115Actual
16740429.002024-01-027615Actual
3167025894.002025-03-033375Actual
17805266.002024-02-027465Actual
7165630.002023-04-048765Actual
31629122.002025-03-037165Actual
3166527150.002025-03-032475Actual
8278414.002023-05-058165Actual
49432886.002023-02-022375Actual
3616814163.002025-07-035765Actual
218919288.002024-06-01875Actual
33892397.002025-05-049065Actual
60507.002023-03-049665Actual
2593300.002022-12-037315Budget
36146426.002025-07-037415Actual
10491273.002023-07-036765Actual
2819776.002024-12-028215Actual
12727120396.002023-09-025665Actual
934046.002023-06-028215Actual
381-561.002022-10-025365Actual
17807655.002024-02-027765Actual
3849943000.002025-09-029965Actual
3279968767.002025-04-033975Actual
2590686.002024-10-017115Actual
23860608.002024-08-018765Actual
3386430615.002025-05-045265Actual
1480544121.002023-11-023975Actual
4828280.002023-02-026715Budget
167593139.002024-01-025465Actual
6011380.002023-03-046665Budget
11644151.002023-08-028565Actual
2088233912.002024-05-049465Actual
3054337056.002025-02-013275Actual
3731200.002023-01-028315Budget
2491989077.002024-09-013575Actual
137501101.002023-10-027265Actual
15783130827.002023-12-033775Actual
8224147.002023-05-058515Actual
373001389.002025-08-028015Actual
3161517756.002025-03-035265Actual
33887271.002025-05-048365Actual
228462877.002024-07-027665Actual
37299349.002025-08-027815Actual
30517229.002025-02-018965Actual
104764436.002023-07-035765Actual
157368962.002022-11-021575Actual
9407164.002023-06-028965Actual
93563204.002023-06-025265Actual
7106630.002023-04-048715Actual
105452916.002023-07-032375Actual
14734194.002023-11-028315Actual
384686743.002025-09-025765Actual
2705916493.002024-11-015265Actual
30546164374.002025-02-013575Actual
24872374.002024-09-016665Actual
9359117863.002023-06-025665Actual
49013865.002023-02-027665Actual
8210734.002023-05-057715Actual
383117346.002023-01-024075Actual
187928434.002024-03-035265Actual
24849416.002024-09-018115Actual
30488167982.002025-02-011225Actual
830582387.002023-05-051575Actual
339125248.002025-05-042375Actual
147090.002022-11-027115Budget
3781683.002022-10-025265Actual
9338478.002023-06-028115Actual
1544617.002022-11-028065Actual
24914157602.002024-09-012975Actual
293551053.002025-01-018715Actual
31617631.002025-03-035465Actual
4367.002022-10-029665Actual
599029058.002023-03-045265Actual
38493432.002025-09-029065Actual
2941954961.002025-01-013475Actual
36142365.002025-07-036815Actual
48688700.002023-02-025365Budget
4923-174.002023-02-029165Actual
3278447217.002025-04-031975Actual
151326400.002022-11-026065Budget
2592414.002024-10-019615Actual
16777204.002024-01-027865Actual
715750.002023-04-048265Budget
827940.002023-05-058265Actual
8225720.002023-05-058715Actual
2386545207.002024-08-019465Actual
488224070.002023-02-026365Actual
3502760.002025-06-026965Actual
8203353.002023-05-057315Actual
14740-269.002023-11-029115Actual
4829240.002023-02-026715Actual
2090354934.002024-05-043175Actual
238063893.002024-08-016115Actual
338813507.002025-05-047665Actual
126773000.002023-09-026215Budget
94248232.002023-06-021875Actual
2389345844.002024-08-013975Actual
18785140.002024-03-038915Actual
28187269.002024-12-026815Actual
19795726.002024-04-036515Actual
37366199692.002025-08-022975Actual
7133554.002023-04-046665Actual
1680458537.002024-01-022175Actual
494513062.002023-02-022875Actual
350158999.002025-06-025365Actual
24892-201.002024-09-019165Actual
5960300.002023-03-047315Budget
1776739.002024-02-026915Actual
35023604.002025-06-026565Actual
4121700.002022-10-027665Budget
4917100.002023-02-028565Budget
9373401.002023-06-026665Actual
14811039.002022-11-028015Actual
31609391.002025-03-039015Actual
23854730.002024-08-018065Actual
3387689.002025-05-046965Actual
381152486.002023-01-021375Actual
10457200.002023-07-038315Budget
1532321.002022-11-027265Actual
1373644051.002023-10-025365Actual
7137200.002023-04-046865Budget
8324435902.002023-05-054375Actual
11574556.002023-08-028115Actual
3850656274.002025-09-021475Actual
178369088.002024-02-022275Actual
16748149.002024-01-028515Actual
36140970.002025-07-036615Actual
6056503823.002023-03-04675Actual
19872133812.002024-04-032975Actual
1475380.002022-11-027615Budget
28190501.002024-12-027315Actual
338501217.002025-05-048015Actual
11677101468.002023-08-023575Actual
24840122.002024-09-016815Actual
2703887.002024-11-016915Actual
16774298.002024-01-027465Actual
29359582.002025-01-019215Actual
36143107.002025-07-036915Actual
824429200.002023-05-056065Budget
31597466.002025-03-037415Actual
2826025627.002024-12-022875Actual
25782700.002022-12-036115Budget
3391829634.002025-05-043375Actual
25902499.002024-10-016615Actual
22837601.002024-07-026565Actual
1159227881.002023-08-025265Actual
197935735.002024-04-036115Actual
259290.002022-12-037115Budget
5984278.002023-03-049015Actual
3502890.002025-06-027165Actual
3280323981.002025-04-0310075Actual
493926232.002023-02-021975Actual
23895-223978.002024-08-014375Actual
467-657203.802022-10-024375Actual
38522141566.002025-09-023775Actual
597450.002023-03-048215Budget
21868226.002024-06-017465Actual
485050.002023-02-028215Budget
71482100.002023-04-047665Budget
19817288.002024-04-039415Actual
2711226181.002024-11-013375Actual
1578154699.002023-12-033475Actual
337440.002022-10-026515Actual
2598244321.002024-10-013475Actual
218256069.002024-06-016115Actual
27119955953.002024-11-014375Actual
18820215.002024-03-038965Actual
1272026991.002023-09-025265Actual
3738650.002023-01-028715Budget
11557200.002023-08-026815Budget
156993914.002023-12-036215Actual
29345344.002025-01-017415Actual
16809139758.002024-01-022975Actual
10492210.002023-07-036865Actual
14772540.002023-11-028765Actual
1885616471.002024-03-0310075Actual
15716116.002023-12-038515Actual
8273178.002023-05-057865Actual
3279336370.002025-04-033275Actual
3733147.002023-01-028415Actual
18844148680.002024-03-032975Actual
2387217379.002024-08-01775Actual
30476770.002025-02-018115Actual
10499364.002023-07-037365Actual
33853252.002025-05-048315Actual
37376-37220.002025-08-024375Actual
349192.002022-10-027415Actual
38494-346.002025-09-029165Actual
158112800.002022-11-022875Actual
18791143381.002024-03-031225Actual
373635248.002025-08-022375Actual
1782814954.002024-02-02875Actual
115970.002023-08-025465Budget
1379021402.002023-10-023375Actual
21860294.002024-06-016565Actual
1573316512.002023-12-036365Actual
18788288.002024-03-039215Actual
2088310.002024-05-049665Actual
238512843.002024-08-017665Actual
4837216.002023-02-027415Actual
18779395.002024-03-038115Actual
4890119.002023-02-026865Actual
28240488.002024-12-029265Actual
3735410425.002025-08-02875Actual
20850119879.002024-05-041225Actual
3273858263.002025-04-031225Actual
2583328.002022-12-036515Actual
11563205.002023-08-027415Actual
4838200.002023-02-027415Budget
830112911.002023-05-05775Actual
25910825.002024-10-017715Actual
22850395.002024-07-028165Actual
81893000.002023-05-056115Budget
3734629169.002025-08-029465Actual
19846108.002024-04-038565Actual
23827324.002024-08-019015Actual
2824915462.002024-12-02875Actual
27082162.002024-11-018465Actual
3852536370.002025-09-024075Actual
14737743.002023-11-028715Actual
35004297.002025-06-028415Actual
27049241.002024-11-018415Actual
4858650.002023-02-028715Budget
30486299.002025-02-019415Actual
71283854.002023-04-046365Actual
1156072.002023-08-027115Actual
2937112028.002025-01-016365Actual
1157558.002023-08-028215Actual
2936849514.002025-01-016065Actual
2598732596.002024-10-014075Actual
148660.002022-11-028215Budget
7084300.002023-04-047315Budget
17764356.002024-02-026615Actual
2185911729.002024-06-016365Actual
20827518.002024-05-046615Actual
24852122.002024-09-018415Actual
4922218.002023-02-029065Actual
28261224394.002024-12-022975Actual
37334299.002025-08-027865Actual
208587856.002024-05-046365Actual
349884772.002025-06-026215Actual
60022545.002023-03-046165Actual
30514212.002025-02-018465Actual
4862380.002023-02-029215Actual
12681480.002023-09-026615Budget
3782200.002023-01-027865Budget
33891259.002025-05-048965Actual
17851812338.002024-02-024675Actual
71143854.002023-04-045265Actual
13771489463.002023-10-0210165Actual
19802363.002024-04-037415Actual
33901505576.002025-05-04675Actual
28233256.002024-12-028365Actual
1276550.002023-09-028265Budget
115474444.002023-08-026115Actual
3805112205.002023-01-0210165Actual
30467265.002025-02-016815Actual
9353210.002023-06-029415Actual
3781227.002023-01-027865Actual
361385963.002025-07-036215Actual
13734158259.002023-10-021225Actual
1379545545.002023-10-023975Actual
36161344.002025-07-039415Actual
493554426.002023-02-021375Actual
607718815.002023-03-043875Actual
1573944.002023-12-037165Actual
304978807.002025-02-016365Actual
60042828.002023-03-046265Actual
37305240.002025-08-028515Actual
11573480.002023-08-028115Budget
27088360.002024-11-019265Actual
15745184.002023-12-037865Actual
29348315.002025-01-017815Actual
3768.002022-10-029615Actual
17772589.002024-02-027715Actual
374537775.002023-01-021225Actual
13764194.002023-10-029065Actual
157589.002023-12-039665Actual
338841240.002025-05-048065Actual
48222284.002023-02-026215Actual
1479925028.002023-11-023275Actual
6039200.002023-03-048465Budget
1379424460.002023-10-023875Actual
1049691.002023-07-037165Actual
1475832.002023-11-026965Actual
270451296.002024-11-018015Actual
71252300.002023-04-046165Budget
25920462.002024-10-019015Actual
71809994.002023-04-04875Actual
1373893669.002023-10-025665Actual
6053399500.002023-03-0410165Budget
3279673015.002025-04-033575Actual
338383241.002025-05-046215Actual
159358723.002022-11-024675Actual
31640231.002025-03-038465Actual
3776188.002023-01-027465Actual
2708936904.002024-11-019465Actual
5948560.002023-03-046515Actual
7085193.002023-04-047415Actual
12689400.002023-09-027315Budget
26351800.002022-12-036265Budget
177614145.002024-02-026115Actual
8259161.002023-05-056865Actual
17779108.002024-02-028515Actual
82462195.002023-05-056165Actual
10442400.002023-07-037315Budget
167314328.002024-01-026215Actual
15711680.002023-12-038015Actual
187984372.002024-03-036165Actual
1053038500.002023-07-039965Actual
18835143867.002024-03-031575Actual
30470508.002025-02-017315Actual
1159511152.002023-08-025365Actual
28250110169.002024-12-021375Actual
719517422.002023-04-043375Actual
3501941897.002025-06-026065Actual
943515024.002023-06-023375Actual
11635380.002023-08-028165Budget
7089650.002023-04-047715Budget
1471744894.002023-11-026015Actual
15792886.002022-11-022375Actual
3735200.002023-01-028515Budget
188261150.002024-03-039765Actual
1154439376.002023-08-026015Actual
17777135.002024-02-028315Actual
270139952.002022-12-033175Actual
4835300.002023-02-027315Budget
7096436.002023-04-048115Actual
1273125392.002023-09-026065Actual
1681048766.002024-01-023175Actual
16773332.002024-01-027365Actual
21866704.002024-06-017265Actual
26285650.002022-12-035765Actual
1280720232.002023-09-023875Actual
30513241.002025-02-018365Actual
1474534435.002023-11-025265Actual
38484314.002025-09-027865Actual
6043650.002023-03-048765Budget
15706326.002022-11-02875Actual
13787148680.002023-10-022975Actual
11577200.002023-08-028315Budget
14738218.002023-11-028915Actual
259286072.002024-10-015465Actual
24861120734.002024-09-011225Actual
1476441.002022-11-027615Actual
5985-222.002023-03-049115Actual
105041542.002023-07-037665Actual
36200236056.002025-07-0310165Actual
35072117161.002025-06-023775Actual
373166729.002025-08-025465Actual
3772224.002023-01-027265Actual
22845359.002024-07-027465Actual
35030399.002025-06-027365Actual
27034869.002024-11-016515Actual
4831200.002023-02-026815Budget
29380269.002025-01-017465Actual
1539550.002022-11-027765Budget
37771232.002023-01-027665Actual
3390310111.002025-05-04875Actual
11617200.002023-08-026865Budget
126744200.002023-09-026115Budget
12694380.002023-09-027615Budget
15782152352.002023-12-033575Actual
2937776.002025-01-017165Actual
18775341.002024-03-037615Actual
944412800.002023-06-0210075Actual
3736832252.002025-08-023275Actual
25938227.002024-10-016865Actual
17769263.002024-02-027315Actual
17781144.002024-02-028915Actual
3278097119.002025-04-031375Actual
316491113.002025-03-039765Actual
15767491.002022-11-022075Actual
1478910701.002023-11-021875Actual
2677-214.002022-12-039165Actual
3167923746.002025-03-0310075Actual
38473515.002025-09-026565Actual
1488238.002022-11-028315Actual
2605550.002022-12-038115Budget
375038587.002023-01-025665Actual
150870700.002022-11-025665Budget
2596518168.002024-10-01775Actual
3391327418.002025-05-042475Actual
32719131.002025-04-037115Actual
16769180.002024-01-026865Actual
2710247217.002024-11-011975Actual
16743848.002024-01-028015Actual
29392315.002025-01-019065Actual
4844229.002023-02-027815Actual
34999358.002025-06-027815Actual
606814336.002023-03-042475Actual
3798278.002023-01-029065Actual
22821743.002024-07-028715Actual
259344056.002024-10-016365Actual
31608255.002025-03-038915Actual
14732542.002023-11-028115Actual
6061101772.002023-03-041575Actual
188009488.002024-03-036365Actual
372981337.002025-08-027715Actual
14735168.002023-11-028415Actual
35038195.002025-06-028365Actual
381361748.002023-01-021575Actual
7093650.002023-04-048015Budget
11551480.002023-08-026515Actual
1680719025.002024-01-022475Actual
930831000.002023-06-026015Budget
3505814817.002025-06-021875Actual
3617752.002025-07-036965Actual
35024549.002025-06-026665Actual
38495577.002025-09-029265Actual
3722650.002023-01-027715Budget
19815-216.002024-04-039115Actual
104708.002023-07-039615Actual
9314480.002023-06-026515Actual
2609200.002022-12-038315Budget
27055537.002024-11-019215Actual
3850319465.002025-09-02775Actual
1278991190.002023-09-021375Actual
24899484178.002024-09-01475Actual
7154650.002023-04-048065Budget
932480.002023-06-027115Budget
1783075521.002024-02-021475Actual
3715300.002023-01-027315Budget
13724203.002023-10-028315Actual
3779650.002023-01-027765Budget
10498266.002023-07-037265Actual
208244307.002024-05-046115Actual
1160229300.002023-08-026065Budget
25940105.002024-10-017165Actual
36153313.002025-07-038315Actual
1379624780.002023-10-024075Actual
493774080.002023-02-021575Actual
271214106.002022-12-0310075Actual
2287058175.002024-07-021475Actual
2387834101.002024-08-011975Actual
8207380.002023-05-057615Budget
19807488.002024-04-038115Actual
7109-156.002023-04-049115Actual
249251455599.002024-09-014675Actual
30480211.002025-02-018515Actual
3844366.002025-09-026915Actual
2381370.002024-08-017115Actual
14757114.002023-11-026865Actual
3167635340.002025-03-034075Actual
2597412838.002024-10-012275Actual
4957249296.002023-02-024675Actual
2941734654.002025-01-013275Actual
33915226452.002025-05-042975Actual
32714869.002025-04-036515Actual
1553105.002022-11-028565Actual
3166931223.002025-03-033275Actual
1373731678.002023-10-025465Actual
1677052.002024-01-026965Actual
398252.002022-10-026765Actual
829329232.002023-05-059465Actual

Generated 2025-11-02 03:08:29.247 UTC