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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10446440.002023-06-307615Actual
1374311012.002023-09-296365Actual
28238366.002024-11-299065Actual
2190619116.002024-05-293375Actual
826046.002023-05-026965Actual
1279326232.002023-08-301975Actual
1267240500.002023-08-306015Budget
944120015.002023-05-304075Actual
3735947217.002025-07-301975Actual
22865610373.002024-06-29475Actual
20859608.002024-05-016565Actual
1777638.002024-01-308215Actual
1876442787.002024-02-296015Actual
2285138.002024-06-298265Actual
373166729.002025-07-305465Actual
157433276.002023-11-307665Actual
152831.002022-10-306965Actual
1577924284.002023-11-303275Actual
11631218.002023-07-307865Actual
23809430.002024-07-296615Actual
17810478.002024-01-308165Actual
13762540.002023-09-298765Actual
4957249296.002023-01-304675Actual
3852038173.002025-08-303475Actual
3507824687.002025-05-3010075Actual
4952107678.002023-01-303775Actual
4835300.002023-01-307315Budget
7164126.002023-04-018565Actual
830582387.002023-05-021575Actual
44610425.002022-09-291475Actual
17764356.002024-01-306615Actual
177896609.002024-01-305365Actual
9383300.002023-05-307365Budget
14797138270.002023-10-302975Actual
38526-14610.002025-08-304375Actual
177953479.002024-01-306265Actual
2287917659.002024-06-292875Actual
2598538602.002024-09-283875Actual
375219.002022-09-299415Actual
1987855240.002024-03-313775Actual
3736929922.002025-07-303375Actual
157322257.002023-11-306265Actual
2601200.002022-11-307815Budget
23826211.002024-07-298915Actual
1883396703.002024-02-291375Actual
3806106600.002022-12-3010165Budget
7108195.002023-04-019015Actual
157314514.002023-11-306165Actual
8266300.002023-05-027365Budget
36175248.002025-06-306765Actual
3776188.002022-12-307465Actual
31609391.002025-02-289015Actual
30515193.002025-01-298565Actual
24878272.002024-08-297365Actual
35038195.002025-05-308365Actual
9346131.002023-05-308515Actual
19837250.002024-03-317465Actual
38492281.002025-08-308965Actual
942235585.002023-05-301475Actual
37495610.002022-12-305365Actual
1986011510.002024-03-31875Actual
2591467.002024-09-288215Actual
19817288.002024-03-319415Actual
35039162.002025-05-308465Actual
368138.002022-09-298515Actual
2941424216.002024-12-292875Actual
40255.002022-09-296965Actual
20848294.002024-05-019415Actual
2288436769.002024-06-293475Actual
4844229.002023-01-307815Actual
3618759.002025-06-308265Actual
11645550.002023-07-308765Budget
8272630.002023-05-027765Actual
10489560.002023-06-306665Actual
1882738500.002024-02-299965Actual
1535200.002022-10-307465Budget
127379600.002023-08-306365Budget
2287820579.002024-06-292475Actual
381738970.002022-12-302175Actual
936329200.002023-05-306065Budget
37299349.002025-07-307815Actual
17812167.002024-01-308365Actual
27076810.002024-10-297765Actual
18786216.002024-02-299015Actual
293642672.002024-12-295365Actual
19857514972.002024-03-31475Actual
21847-269.002024-05-299115Actual
3390847217.002025-05-011975Actual
1779195800.002024-01-305665Actual
59453100.002023-03-016115Budget
1678940314.002023-12-309465Actual
1781148.002024-01-308265Actual
38148232.002022-12-301875Actual
259286072.002024-09-285465Actual
34444.002022-09-296915Actual
154838.002022-10-308265Actual
14802164688.002023-10-303575Actual
1167514545.002023-07-303375Actual
2381370.002024-07-297115Actual
14582595.002022-10-306215Actual
1157558.002023-07-308215Actual
12688100.002023-08-307115Budget
27036391.002024-10-296715Actual
30466365.002025-01-296715Actual
282116974.002024-11-295465Actual
2711638966.002024-10-293875Actual
37343347.002025-07-309065Actual
382737357.002022-12-303575Actual
419414.002022-09-298165Actual
18828421711.002024-02-2910165Actual
20878209.002024-05-018965Actual
59937264.002023-03-015365Actual
188103137.002024-02-297665Actual
29389185.002024-12-298565Actual
1167420015.002023-07-303275Actual
717438500.002023-04-019965Actual
3619711.002025-06-309665Actual
30509266.002025-01-297865Actual
38493432.002025-08-309065Actual
349981178.002025-05-307715Actual
2086361.002024-05-016965Actual
3704550.002022-12-306515Budget
31606223.002025-02-288515Actual
12772101.002023-08-308565Actual
943515024.002023-05-303375Actual
11582200.002023-07-308515Budget
28237238.002024-11-298965Actual
31653682174.002025-02-28675Actual
4527062.002022-09-292275Actual
9350204.002023-05-309015Actual
15749163.002023-11-308365Actual
197935735.002024-03-316115Actual
28240488.002024-11-299265Actual
20838497.002024-05-018115Actual
1279538158.002023-08-302175Actual
9381961.002023-05-307265Actual
24856243.002024-08-299015Actual
16740429.002023-12-307615Actual
316645301.002025-02-282375Actual
29378962.002024-12-297265Actual
11585177.002023-07-308915Actual
1489216.002022-10-308415Actual
33849318.002025-05-017815Actual
270754052.002024-10-297665Actual
1982361159.002024-03-315665Actual
1159324000.002023-07-305265Budget
37350416200.002025-07-3010165Actual
116272800.002023-07-307665Budget
8194516.002023-05-026615Actual
148071076351.002023-10-304375Actual
3771750.002022-12-307265Budget
11559100.002023-07-307115Budget
1167897213.002023-07-303775Actual
24899484178.002024-08-29475Actual
3167635340.002025-02-284075Actual
10443276.002023-06-307415Actual
3277911990.002025-03-31875Actual
1577243841.002023-11-302175Actual
94292945.002023-05-302375Actual
32716403.002025-03-316715Actual
2710821395.002024-10-292875Actual
3762380.002022-12-306665Budget
3850814817.002025-08-301875Actual
607585187.002023-03-013575Actual
20840177.002024-05-018315Actual
12777-130.002023-08-309165Actual
6008588.002023-03-016565Actual
293551053.002024-12-298715Actual
293702540.002024-12-296265Actual
9352272.002023-05-309215Actual
22853108.002024-06-298465Actual
3049449639.002025-01-296065Actual
8258200.002023-05-026865Budget
1498432.002022-10-309215Actual
9375203.002023-05-306765Actual
1162052.002023-07-307165Actual
495322052.002023-01-303875Actual
15747452.002023-11-308165Actual
4851200.002023-01-308315Budget
1373961182.002023-09-295765Actual
4884380.002023-01-306565Budget
1882438637.002024-02-299465Actual
3716336.002022-12-307315Actual
228297595.002024-06-295265Actual
1373311.002023-09-299615Actual
493926232.002023-01-301975Actual
18789231.002024-02-299415Actual
2085120949.002024-05-015265Actual
60672886.002023-03-012375Actual
5952256.002023-03-016715Actual
338841240.002025-05-018065Actual
37552534.002022-12-306165Actual
37293122.002025-07-306915Actual
27100123931.002024-10-291575Actual
27041380.002024-10-297415Actual
19795726.002024-03-316515Actual
2598033625.002024-09-283275Actual
601659.002023-03-016965Actual
3164813.002025-02-289665Actual
316237990.002025-02-286365Actual
24888118.002024-08-298565Actual
493634394.002023-01-301475Actual
832235956.002023-05-023975Actual
2598732596.002024-09-284075Actual
25956-319.002024-09-289165Actual
35008495.002025-05-309015Actual
9343136.002023-05-308415Actual
269326232.002022-11-301975Actual
26972945.002022-11-302375Actual
2280840.002024-06-296915Actual
9413419.002023-05-309765Actual
3720371.002022-12-307615Actual
20866361.002024-05-017365Actual
1159410600.002023-07-305365Budget
14734194.002023-10-308315Actual
393831522.902025-09-288575Actual
371144.002022-09-298915Actual
9390650.002023-05-307765Budget
384664534.002025-08-305465Actual
18854378712.002024-02-294375Actual
8209650.002023-05-027715Budget
2826835325.002024-11-293875Actual
208254307.002024-05-016215Actual
11586273.002023-07-309015Actual
32719131.002025-03-317115Actual
717780042.002023-04-01475Actual
49407408.002023-01-302075Actual
8283100.002023-05-028465Budget
270720029.002022-11-303875Actual
16782164.002023-12-308465Actual
30474321.002025-01-297815Actual
38439655.002025-08-306515Actual
2490610701.002024-08-291875Actual
2190966310.002024-05-293775Actual
1576768279.002023-11-301475Actual
35041891.002025-05-308765Actual
2587160.002022-11-306715Actual
48710.002023-01-305465Budget
944412800.002023-05-3010075Actual
2827037399.002024-11-294075Actual
23842324.002024-07-296565Actual
2826025627.002024-11-292875Actual
38486806.002025-08-308165Actual
3392236417.002025-05-013875Actual
1783820579.002024-01-302475Actual
943921850.002023-05-303875Actual
25957532.002024-09-289265Actual
1783075521.002024-01-301475Actual
14730219.002023-10-307815Actual
2286984721.002024-06-291375Actual
36260.002022-09-298215Budget
48232200.002023-01-306215Budget
28220328.002024-11-296765Actual
3621765571.002025-06-303175Actual
20837803.002024-05-018015Actual
27115174736.002024-10-293775Actual
3779650.002022-12-307765Budget
6024200.002023-03-017465Budget
2617173.002022-11-308915Actual
4919630.002023-01-308765Actual
14772540.002023-10-308765Actual
4367.002022-09-299665Actual
3847876.002025-08-307165Actual
15707328.002023-11-307415Actual
378859.002022-12-308265Actual
1681355640.002023-12-303475Actual
209131064354.002024-05-014675Actual
1885128405.002024-02-293875Actual
16754309.002023-12-309415Actual
827940.002023-05-028265Actual
10518123.002023-06-308465Actual
23855452.002024-07-298165Actual
3736178807.002025-07-302175Actual
137094211.002023-09-296215Actual
4507738.002022-09-292075Actual
3333731.002022-09-296115Actual
1160229300.002023-07-306065Budget
4899166.002023-01-307465Actual
14744162339.002023-10-301225Actual
28235204.002024-11-298565Actual
16732619.002023-12-306515Actual
9358165000.002023-05-305665Budget
1480255.002022-10-307815Actual
7149686.002023-04-017765Actual
15777159090.002023-11-302975Actual
44295647.002022-09-29675Actual
27086270.002024-10-299065Actual
33897626.002025-05-019765Actual
21843155.002024-05-298515Actual
384561053.002025-08-308715Actual
17766135.002024-01-306815Actual
1782721815.002024-01-30775Actual
158863996.002022-10-303775Actual
12710200.002023-08-308515Budget
420480.002022-09-298165Budget
28250110169.002024-11-291375Actual
719918411.002023-04-013875Actual
13710569.002023-09-296515Actual
9410336.002023-05-309265Actual
19815-216.002024-03-319115Actual
30478264.002025-01-298315Actual
44515064.002022-09-291375Actual
1053513118.002023-06-30775Actual
3499378.002025-05-306915Actual
1576038500.002023-11-309965Actual
29358-349.002024-12-299115Actual
487628000.002023-01-306065Actual
373351155.002025-07-308065Actual
338813507.002025-05-017665Actual
28186351.002024-11-296715Actual
4914200.002023-01-308365Budget
35072117161.002025-05-303775Actual
34991365.002025-05-306715Actual
10449200.002023-06-307815Budget
2387560934.002024-07-291475Actual
3386848438.002025-05-016065Actual
36184254.002025-06-307865Actual
14762240.002023-10-307465Actual
36181302.002025-06-307465Actual
264640.002022-11-306965Actual
156438500.002022-10-309965Actual
1378925524.002023-09-293275Actual
13744486.002023-09-296565Actual
3847752.002025-08-306965Actual
3391327418.002025-05-012475Actual
21844743.002024-05-298715Actual
15745184.002023-11-307865Actual
9418391050.002023-05-30675Actual
5950480.002023-03-016615Budget
281824622.002024-11-296115Actual
1278716793.002023-08-30775Actual
3167923746.002025-02-2810075Actual
82947.002023-05-029665Actual
1379624780.002023-09-294075Actual
188009488.002024-02-296365Actual
14783680659.002023-10-30675Actual
1479252447.002023-10-302175Actual
282461096304.002024-11-29475Actual
25660-16755.302024-09-279275Actual
20877675.002024-05-018765Actual
3165420608.002025-02-28775Actual
719517422.002023-04-013375Actual
3735653689.002025-07-301475Actual
270919062.002022-11-304075Actual
1576425530.002023-11-30775Actual
18773290.002024-02-297315Actual
1885086241.002024-02-293775Actual
10521550.002023-06-308765Budget
2191515622.002024-05-2910075Actual
271214106.002022-11-3010075Actual
2286811296.002024-06-29875Actual
198381877.002024-03-317665Actual
7156380.002023-04-018165Budget
3052821297.002025-01-29775Actual
34989783.002025-05-306515Actual
3387689.002025-05-016965Actual
157271363.002023-11-305465Actual
7076189.002023-04-016715Actual
384823478.002025-08-307665Actual
1166176720.002023-07-301375Actual
8324435902.002023-05-024375Actual
823415352.002023-05-025265Actual
821852.002023-05-028215Actual
717915208.002023-04-01775Actual
29346573.002024-12-297615Actual
81893000.002023-05-026115Budget
127562999.002023-08-307665Actual
1279813440.002023-08-302475Actual
293491301.002024-12-298015Actual
3726850.002022-12-308015Budget
1167112147.002023-07-302875Actual
238823752.002024-07-292375Actual
1676120073.002023-12-305765Actual
82328.002023-05-029615Actual
21861267.002024-05-296665Actual
219141072000.002024-05-294675Actual
1376741346.002023-09-299465Actual
38168561.002022-12-302075Actual
34564.002022-09-297115Actual
25792355.002022-11-306115Actual
31602815.002025-02-288115Actual
14761226.002023-10-307365Actual
2586200.002022-11-306715Budget
3742294.002022-12-309215Actual
9328200.002023-05-307415Budget
21871155.002024-05-297865Actual
12680434.002023-08-306615Actual
10509650.002023-06-308065Budget
228023766.002024-06-296115Actual
3390916298.002025-05-012075Actual
35066209982.002025-05-302975Actual
1465252.002022-10-306715Actual
270550477.002022-11-303575Actual
1573043997.002023-11-306065Actual
9400185.002023-05-308365Actual
26928232.002022-11-301875Actual
36194-232.002025-06-309165Actual
7142231.002023-04-017265Actual
13718421.002023-09-297615Actual
2942722571.002024-12-2910075Actual
12811842611.002023-08-304675Actual
4905200.002023-01-307865Budget
32776247387.002025-03-31475Actual
3052211.002025-01-299665Actual
259334523.002024-09-286265Actual
37310576.002025-07-309215Actual
599916900.002023-03-015765Budget
2593144078.002024-09-286065Actual
26342054.002022-11-306265Actual
2183157.002024-05-296915Actual
594329760.002023-03-016015Actual
20872502.002024-05-018165Actual
13771489463.002023-09-2910165Actual
338383241.002025-05-016215Actual
16820639130.002023-12-304675Actual
1592710156.002022-10-304375Actual
282241166.002024-11-297265Actual
4910480.002023-01-308165Budget
3278097119.002025-03-311375Actual
2090926827.002024-05-013875Actual
48701.002023-01-305465Actual
11584720.002023-07-308715Actual
24914157602.002024-08-292975Actual
3851212711.002025-08-302275Actual
116528.002023-07-309665Actual
3736133.002022-12-308515Actual
15700533.002023-11-306515Actual
19796660.002024-03-316615Actual
25943320.002024-09-287465Actual
26808.002022-11-309665Actual
22822189.002024-06-298915Actual
361561215.002025-06-308715Actual
18816185.002024-02-298365Actual
36161344.002025-06-309415Actual
93689200.002023-05-306365Budget
26376781.002022-11-306365Actual
9377154.002023-05-306865Actual
316341085.002025-02-287765Actual
12689400.002023-08-307315Budget
1681823293.002023-12-304075Actual
37295702.002025-07-307315Actual
495025663.002023-01-303475Actual
3391733282.002025-05-013275Actual
268238500.002022-11-309965Actual
71868314.002023-04-012075Actual
719737684.002023-04-013575Actual
29379380.002024-12-297365Actual
1274880.002023-08-307165Budget
25920462.002024-09-289015Actual
2189634101.002024-05-291975Actual
17783-177.002024-01-309115Actual
81902636.002023-05-026215Actual
16779512.002023-12-308165Actual
10512380.002023-06-308165Budget
1780144.002024-01-306965Actual
375813000.002022-12-306365Budget
7110260.002023-04-019215Actual
3852337510.002025-08-303875Actual
1471300.002022-10-307315Budget
936912818.002023-05-306365Actual
218256069.002024-05-296115Actual
4916145.002023-01-308465Actual
27049241.002024-10-298415Actual
35076-242867.002025-05-304375Actual
31641212.002025-02-288565Actual
6040142.002023-03-018465Actual
3053674423.002025-01-292175Actual
71213211.002023-04-015765Actual
20829195.002024-05-016815Actual
2190216640.002024-05-292875Actual
606814336.002023-03-012475Actual
16783147.002023-12-308565Actual
10499364.002023-06-307365Actual
1522380.002022-10-306665Budget
494917262.002023-01-303375Actual
3384354.002025-05-016915Actual
2826971414.002024-11-293975Actual
9386208.002023-05-307465Actual
3271159119.002025-03-316015Actual
1675830109.002023-12-305365Actual
14803141912.002023-10-303775Actual
29356284.002024-12-298915Actual
1521380.002022-10-306565Budget
30517229.002025-01-298965Actual
1280564446.002023-08-303575Actual
35048699.002025-05-309765Actual
1167919220.002023-07-303875Actual
16794619317.002023-12-30475Actual
37571900.002022-12-306265Budget
1376194.002023-09-298565Actual
16742216.002023-12-307815Actual
3724194.002022-12-307815Actual
93672200.002023-05-306265Budget
8215480.002023-05-028115Budget
3050272.002025-01-296965Actual
2190525028.002024-05-293275Actual
495813323.002023-01-3010075Actual
35034249.002025-05-307865Actual
37326246.002025-07-306865Actual
10498266.002023-06-307265Actual
10461144.002023-06-308515Actual
1523278.002022-10-306665Actual
2600650.002022-11-307715Budget
3048714.002025-01-299615Actual
1054939702.002023-06-303175Actual
1047311200.002023-06-305265Budget
715750.002023-04-018265Budget
14775-163.002023-10-309165Actual
832077240.002023-05-023775Actual
24840122.002024-08-296815Actual
2491545844.002024-08-293175Actual
23858143.002024-07-298465Actual
1672946868.002023-12-306015Actual
600713000.002023-03-016365Budget
1495211.002022-10-308915Actual
1506707.002022-10-305465Actual
481832640.002023-01-306015Actual
8290174.002023-05-029065Actual
7132480.002023-04-016665Budget
188261150.002024-02-299765Actual
1566321957.002022-10-3010165Actual
187984372.002024-02-296165Actual
4848572.002023-01-308115Actual
9353210.002023-05-309415Actual
3386430615.002025-05-015265Actual
1157650.002023-07-308215Budget
3501215.002025-05-309615Actual
13719757.002023-09-297715Actual
23819779.002024-07-298015Actual
29387231.002024-12-298365Actual
36227827938.002025-06-304675Actual
12764380.002023-08-308165Budget
12702480.002023-08-308115Budget
17785234.002024-01-309415Actual
36198416.002025-06-309765Actual
13712264.002023-09-296715Actual
105452916.002023-06-302375Actual
17800158.002024-01-306865Actual
11581163.002023-07-308515Actual
21880211.002024-05-299065Actual
6054363227.002023-03-0110165Actual
2286718577.002024-06-29775Actual
10445380.002023-06-307615Budget
30469114.002025-01-297115Actual
31604279.002025-02-288315Actual
3277113707.002025-03-319465Actual
1475947.002023-10-307165Actual
3797181.002022-12-308965Actual
7095480.002023-04-018115Budget
1156072.002023-07-307115Actual
4846850.002023-01-308015Budget
3938515229.002025-09-289375Actual
60648067.002023-03-012075Actual
3621015113.002025-06-302075Actual
2597372474.002024-09-282175Actual
1056011886.002023-06-3010075Actual
18803285.002024-02-296765Actual
6031742.002023-03-018065Actual
6029192.002023-03-017865Actual
188409088.002024-02-292275Actual
10519117.002023-06-308565Actual
426116.002022-09-298465Actual
36189174.002025-06-308465Actual
31672180800.002025-02-283575Actual
21879137.002024-05-298965Actual
218979737.002024-05-292075Actual
13725182.002023-09-298415Actual
33858348.002025-05-019015Actual
18782108.002024-02-298415Actual
2942362325.002024-12-293975Actual
342152.002022-09-296815Actual
7085193.002023-04-017415Actual
21878540.002024-05-298765Actual
151326400.002022-10-306065Budget
3737533282.002025-07-304075Actual
2088543000.002024-05-019965Actual
17808197.002024-01-307865Actual
2592596149.002024-09-281225Actual
15787062.002022-10-302275Actual
414667.002022-09-297765Actual
8300438230.002023-05-02675Actual
270334424.002024-10-296215Actual
33889217.002025-05-018565Actual
7166550.002023-04-018765Budget
14756150.002023-10-306765Actual
93103200.002023-05-306115Actual
28189122.002024-11-297115Actual
2287210701.002024-06-291875Actual
1784723934.002024-01-303875Actual
2089758455.002024-05-012175Actual
37339208.002025-07-308465Actual
15761550422.002023-11-3010165Actual
12713185.002023-08-308915Actual
208682618.002024-05-017665Actual
3622335689.002025-06-303875Actual
2940316189.002024-12-29875Actual
38454215.002025-08-308415Actual
3621424999.002025-06-302475Actual
2592414.002024-09-289615Actual
3501941897.002025-05-306065Actual
21837219.002024-05-297815Actual
8223100.002023-05-028515Budget
601742.002023-03-017165Actual
327251336.002025-03-318015Actual
1055231463.002023-06-303475Actual
2940847217.002024-12-291975Actual
384851301.002025-08-308065Actual
1273613495.002023-08-306365Actual
263034240.002022-11-306065Actual
2937648.002024-12-296965Actual
6023261.002023-03-017465Actual
3506428225.002025-05-302475Actual
4891200.002023-01-306865Budget
2189017035.002024-05-29775Actual
19872133812.002024-03-312975Actual
218582209.002024-05-296265Actual
10500300.002023-06-307365Budget
361822084.002025-06-307665Actual
4840400.002023-01-307615Actual
16778827.002023-12-308065Actual
167656022.002023-12-306365Actual
831312931.002023-05-022875Actual
1501109465.002022-10-301225Actual
60032600.002023-03-016165Budget
361377952.002025-06-306115Actual
2935184.002024-12-298215Actual
1986534101.002024-03-311975Actual
19801429.002024-03-317315Actual
23845115.002024-07-296865Actual
271065301.002024-10-292375Actual
21834304.002024-05-297415Actual
2942435340.002024-12-294075Actual
350001488.002025-05-308015Actual
2584298.002022-11-306615Actual
82519200.002023-05-026365Budget
1983334.002024-03-316965Actual
1159511152.002023-07-305365Actual
3735315394.002025-07-30775Actual
4859185.002023-01-308915Actual
17779108.002024-01-308515Actual
12701596.002023-08-308115Actual
718740919.002023-04-012175Actual
1478910701.002023-10-301875Actual
3741-176.002022-12-309115Actual
33845426.002025-05-017315Actual
94127.002023-05-309665Actual
30480211.002025-01-298515Actual
3278675992.002025-03-312175Actual
27095680941.002024-10-29675Actual
2388938388.002024-07-293475Actual
116667655.002023-07-302075Actual
28234220.002024-11-298465Actual
1885616471.002024-02-2910075Actual
11591169150.002023-07-301225Actual
4853190.002023-01-308415Actual
38473515.002025-08-306565Actual
7090611.002023-04-017715Actual
3342035.002022-09-296215Actual
18808371.002024-02-297365Actual
3616215.002025-06-309615Actual
22825387.002024-06-299215Actual
12749650.002023-08-307265Budget
7077200.002023-04-016715Budget
2662890.002022-11-308065Actual
2082346644.002024-05-016015Actual
3165513643.002025-02-28875Actual
32769-334.002025-03-319165Actual
2620355.002022-11-309215Actual
942737752.002023-05-302175Actual
15171800.002022-10-306265Budget
158622143.002022-10-303475Actual
338781033.002025-05-017265Actual
33873809.002025-05-016665Actual
34994122.002025-05-307115Actual
304955603.002025-01-296165Actual
350213009.002025-05-306265Actual
36190166.002025-06-308565Actual
327572142.002025-03-317665Actual
6080643450.002023-03-014375Actual
116009293.002023-07-305765Actual
25950202.002024-09-288365Actual
3501423999.002025-05-305265Actual
238669.002024-07-299665Actual
24837338.002024-08-296515Actual
8292232.002023-05-029265Actual
3506015113.002025-05-302075Actual
15768151732.002023-11-301575Actual
93661920.002023-05-306265Actual
18774290.002024-02-297415Actual
2589857641.002024-09-286015Actual
71272856.002023-04-016265Actual
11577200.002023-07-308315Budget
378750.002022-12-308265Budget
218572945.002024-05-296165Actual
26322600.002022-11-306165Budget
25946219.002024-09-287865Actual
40470.002022-09-297165Budget
37372147603.002025-07-303775Actual
19806788.002024-03-318015Actual
19844135.002024-03-318365Actual
31625766.002025-02-286665Actual
208563387.002024-05-016165Actual
26334108.002022-11-306165Actual
4441912.002022-09-29875Actual
9409-202.002023-05-309165Actual
12679550.002023-08-306515Budget
29392315.002024-12-299065Actual
37297743.002025-07-307615Actual
3617877.002025-06-307165Actual
27039131.002024-10-297115Actual
315896499.002025-02-286215Actual
147943790.002023-10-302375Actual
127972945.002023-08-302375Actual
27046802.002024-10-298115Actual
188413790.002024-02-292375Actual
12738480.002023-08-306565Budget
137533463.002023-09-297665Actual
36142365.002025-06-306815Actual
13731484.002023-09-299215Actual
7093650.002023-04-018015Budget
2654180.002022-11-307465Actual
2593300.002022-11-307315Budget
4873123664.002023-01-305665Actual
17780608.002024-01-308715Actual
3053314817.002025-01-291875Actual
18829610670.002024-02-29475Actual
936115000.002023-05-305765Budget
71172312.002023-04-015365Actual
1276636.002023-08-308265Actual
20862203.002024-05-016865Actual
1493810.002022-10-308715Actual
8208408.002023-05-027615Actual
18777170.002024-02-297815Actual
5960300.002023-03-017315Budget
21845218.002024-05-298915Actual
1680458537.002023-12-302175Actual
14572966.002022-10-306115Actual
293695081.002024-12-296165Actual
33883308.002025-05-017865Actual
12717264.002023-08-309415Actual
31630399.002025-02-287265Actual
4856167.002023-01-308515Actual
2386843000.002024-07-299965Actual
3737468517.002025-07-303975Actual
30503103.002025-01-297165Actual
32751339.002025-03-316865Actual
939850.002023-05-308265Budget
1479925028.002023-10-303275Actual
127966991.002023-08-302275Actual
238063893.002024-07-296115Actual
6046214.002023-03-019065Actual
4913165.002023-01-308365Actual
24844236.002024-08-297415Actual
3730286.002025-07-308215Actual
18822-264.002024-02-299165Actual
15751130.002023-11-308565Actual
31658140527.002025-02-281575Actual
3850319465.002025-08-30775Actual
606326232.002023-03-011975Actual
3390472044.002025-05-011375Actual
1474622137.002023-10-305365Actual
11554224.002023-07-306715Actual
1042436800.002023-06-306015Actual
25942400.002024-09-287365Actual
19814270.002024-03-319015Actual
1885324780.002024-02-294075Actual
3620797709.002025-06-301575Actual
10444200.002023-06-307415Budget
20834394.002024-05-017615Actual
1540507.002022-10-307765Actual
11574556.002023-07-308115Actual
29399267291.002024-12-2910165Actual
495435207.002023-01-303975Actual
259290.002022-11-307115Budget
8214840.002023-05-028015Actual
23870626521.002024-07-29475Actual
3832370197.002022-12-304375Actual
228032825.002024-06-296215Actual
2596143000.002024-09-289965Actual
8229-192.002023-05-029115Actual
15188700.002022-10-306365Budget
105408232.002023-06-301875Actual
423140.002022-09-298365Actual
7089650.002023-04-017715Budget
31678776715.002025-02-284675Actual
8263480.002023-05-027265Budget
16734281.002023-12-306715Actual
12750674.002023-08-307265Actual
71154600.002023-04-015265Budget
1576910701.002023-11-301875Actual
3392723981.002025-05-0110075Actual
1578425512.002023-11-303875Actual
3794100.002022-12-308565Budget
3799-222.002022-12-309165Actual
9359117863.002023-05-305665Actual
31618123781.002025-02-285665Actual
3792185.002022-12-308465Actual
1272128300.002023-08-305265Budget
1570579.002023-11-307115Actual
28223106.002024-11-297165Actual
158334458.002022-10-303175Actual
16748149.002023-12-308515Actual
4920650.002023-01-308765Budget
33877137.002025-05-017165Actual
7137200.002023-04-016865Budget
293373943.002024-12-296215Actual
338657653.002025-05-015365Actual
9402168.002023-05-308465Actual
3621212838.002025-06-302275Actual
10435280.002023-06-306715Budget
20876145.002024-05-018565Actual
3391112838.002025-05-012275Actual
24864784.002024-08-295465Actual
17772589.002024-01-307715Actual
2707044.002024-10-296965Actual
5978200.002023-03-018415Budget
2824443000.002024-11-299965Actual
60253516.002023-03-017665Actual
14764513.002023-10-307765Actual
1272910100.002023-08-305765Budget
270419933.002022-11-303475Actual
2089010367.002024-05-01875Actual
6053399500.002023-03-0110165Budget
6042131.002023-03-018565Actual
3761380.002022-12-306565Budget
706731000.002023-04-016015Budget
37371151141.002025-07-303575Actual
25782700.002022-11-306115Budget
30516891.002025-01-298765Actual
1982427579.002024-03-315765Actual
717391.002023-04-019765Actual
18835143867.002024-02-291575Actual
2703153903.002024-10-296015Actual
2486335432.002024-08-295365Actual
13747162.002023-09-296865Actual
2491722025.002024-08-293375Actual
8204300.002023-05-027315Budget
82472300.002023-05-026165Budget
3279272812.002025-03-313175Actual
2616750.002022-11-308715Budget
8275650.002023-05-028065Budget
3273714.002025-03-319615Actual
13745442.002023-09-296665Actual
36141486.002025-06-306715Actual
4836332.002023-01-307315Actual
218999088.002024-05-292275Actual
830112911.002023-05-02775Actual
259901455599.002024-09-284575Actual
708170.002023-04-017115Actual
37323690.002025-07-306565Actual
3622460377.002025-06-303975Actual
16798116745.002023-12-301375Actual
35052480012.002025-05-30675Actual
25903256.002024-09-286715Actual
3721667.002022-12-307715Actual
16766518.002023-12-306565Actual
374537775.002022-12-301225Actual
38445456.002025-08-307315Actual
1494750.002022-10-308715Budget
38726400.002022-09-296065Budget
1165918201.002023-07-30775Actual
1779211015.002024-01-305765Actual
30500327.002025-01-296765Actual
936010682.002023-05-305765Actual
494415232.002023-01-302475Actual
4931748052.002023-01-30475Actual
38028.002022-12-309665Actual
32802724431.002025-03-314675Actual
1163750.002023-07-308265Budget
37330471.002025-07-307365Actual
3620947217.002025-06-301975Actual
127928232.002023-08-301875Actual
6056503823.002023-03-01675Actual
2185328151.002024-05-295365Actual
1478422199.002023-10-30775Actual
11615184.002023-07-306765Actual
293841118.002024-12-298065Actual
35001921.002025-05-308115Actual
26295100.002022-11-305765Budget
27034869.002024-10-296515Actual
93652195.002023-05-306165Actual
18855922581.002024-02-294675Actual
147522231.002023-10-306265Actual
10497650.002023-06-307265Budget
3852462974.002025-08-303975Actual
831831903.002023-05-023475Actual
2936716037.002024-12-295765Actual
15722249.002023-11-309415Actual
167304809.002023-12-306115Actual
9331705.002023-05-307715Actual
2599648.002022-11-307715Actual
15742202.002023-11-307465Actual
71252300.002023-04-016165Budget
32767271.002025-03-318965Actual
1783917490.002024-01-302875Actual
28190501.002024-11-297315Actual
1377910701.002023-09-291875Actual
2599123210.002024-09-284675Actual
27088360.002024-10-299265Actual
23817620.002024-07-297715Actual
3505649921.002025-05-301475Actual
16776689.002023-12-307765Actual
1985920486.002024-03-31775Actual
2085231424.002024-05-015365Actual
1278811363.002023-08-30875Actual
23876110901.002024-07-291575Actual
38522141566.002025-08-303775Actual
4861-228.002023-01-309115Actual
3161926634.002025-02-285765Actual
32715791.002025-03-316615Actual
1779613218.002024-01-306365Actual
11565392.002023-07-307615Actual
930932000.002023-05-306015Actual
60628232.002023-03-011875Actual
371363.002022-12-307115Actual
4845924.002023-01-308015Actual
37351596264.002025-07-30475Actual
3793164.002022-12-308565Actual
1552114.002022-10-308465Actual
719638480.002023-04-013475Actual
10559497272.002023-06-304675Actual
3053185389.002025-01-291475Actual
27093549789.002024-10-2910165Actual
3616763219.002025-06-305665Actual
262413562.002022-11-305265Actual
10464720.002023-06-308715Actual
18807316.002024-02-297265Actual
13734158259.002023-09-291225Actual
137843790.002023-09-292375Actual
93132100.002023-05-306215Budget
1573944.002023-11-307165Actual
2941112838.002024-12-292275Actual
23859130.002024-07-298565Actual
382515824.002022-12-303375Actual
116071699.002023-07-306265Actual
401189.002022-09-296865Actual
83068232.002023-05-021875Actual
304811134.002025-01-298715Actual
7111192.002023-04-019415Actual
15735245.002023-11-306665Actual
4918132.002023-01-308565Actual
29350806.002024-12-298115Actual
19807488.002024-03-318115Actual
932480.002023-05-307115Budget
36195387.002025-06-309265Actual
23823162.002024-07-298415Actual
3166312838.002025-02-282275Actual
3279022571.002025-03-312875Actual
8291-139.002023-05-029165Actual
1377038500.002023-09-299965Actual
31617631.002025-02-285465Actual
375038587.002022-12-305665Actual
7167132.002023-04-018965Actual
12742180.002023-08-306765Actual
3733770.002025-07-308265Actual
8212216.002023-05-027815Actual
6037164.002023-03-018365Actual
384712761.002025-08-306265Actual
1043871.002023-06-306915Actual
21887312797.002024-05-2910165Actual
1883468540.002024-02-291475Actual
16774298.002023-12-307465Actual
16773332.002023-12-307365Actual
2597214076.002024-09-282075Actual
20853153.002024-05-015465Actual
82702100.002023-05-027665Budget
12685171.002023-08-306815Actual
33855202.002025-05-018515Actual
270139952.002022-11-303175Actual
1987018249.002024-03-312475Actual
1373893669.002023-09-295665Actual
3737337874.002025-07-303875Actual
24890163.002024-08-298965Actual
3051268.002025-01-298265Actual
271157496.002022-11-304675Actual
30467265.002025-01-296815Actual
25907369.002024-09-287315Actual
259442190.002024-09-287665Actual
7134273.002023-04-016765Actual
33901505576.002025-05-01675Actual
105287.002023-06-309665Actual
22866564811.002024-06-29675Actual
3279968767.002025-03-313975Actual
3322700.002022-09-296115Budget
27040556.002024-10-297315Actual
5969907.002023-03-018015Actual
137086317.002023-09-296115Actual
12791111360.002023-08-301575Actual
8196200.002023-05-026715Budget
349884772.002025-05-306215Actual
6070113226.002023-03-012975Actual
46219883.002022-09-293775Actual
1168413453.002023-07-3010075Actual
3386214.002025-05-019615Actual
37377895602.002025-07-304675Actual
1478765343.002023-10-301475Actual
10492210.002023-06-306865Actual
26368700.002022-11-306365Budget
7074380.002023-04-016615Budget
2640380.002022-11-306665Budget

Generated 2025-10-29 18:49:27.793 UTC