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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9694901.002023-06-046266Actual
8379807.002023-05-076226Actual
3283813.002025-04-056926Actual
16972131.002024-01-047466Actual
328611814.002025-04-056236Actual
295101381.002025-01-036146Actual
21006156.002024-05-067446Actual
3862595.002023-01-048016Actual
4982430.002023-02-047716Actual
841047.002023-05-078426Actual
13912151.002023-10-046556Actual
36293281.002025-07-057336Actual
23989113.002024-08-037446Actual
2191621022.002024-06-036016Actual
29571333.002025-01-036666Actual
36347146.002025-07-057656Actual
9616380.002023-06-048046Budget
2308023030.002024-07-043376Actual
251084422.002024-09-032376Actual
26053122.002024-10-036736Actual
2723721.002024-11-037156Actual
5081200.002023-02-047836Budget
4034101.002023-01-046656Actual
2832027.002024-12-048526Actual
15854150.002023-12-057336Actual
27180491.002024-11-036536Actual
10831100.002023-07-057466Budget
6125216.002023-03-069016Actual
952660.002023-06-048326Budget
20040221.002024-04-058166Actual
18927289.002024-03-058136Actual
10682579.002023-07-057736Actual
1798892985.002024-02-045666Actual
2722911370.002024-11-036056Actual
6155200.002023-03-067726Budget
70736.002022-10-049456Actual
22952390.002024-07-046636Actual
17963127.002024-02-046556Actual
2502660.002024-09-038446Actual
1995988.002024-04-058536Actual
3521613085.002025-06-045766Actual
12834260.002023-09-047616Actual
10687380.002023-07-058136Budget
1291027209.002023-09-046036Actual
3856200.002023-01-047616Budget
6207655.002023-03-068036Actual
2501510.002024-09-036946Actual
1307686.002023-09-046866Actual
200664422.002024-04-052376Actual
159314406.002023-12-056366Actual
1580629.002023-12-058216Actual
861380.002023-05-078466Budget
32939134.002025-04-055466Actual
2100277.002024-05-066846Actual
4987511.002023-02-048016Actual
596550.002022-10-048036Budget
1200298681.002023-08-043176Actual
864520237.002023-05-073276Actual
664850.002022-10-046156Budget
38587370.002025-09-046536Actual
9501200.002023-06-046626Budget
1721380.002022-11-048136Budget
177680.002022-11-048546Budget
7478380.002023-04-067766Budget
7156700.002022-10-045766Budget
27139104.002024-11-038316Actual
35145314.002025-06-047636Actual
3747892.002025-08-048446Actual
13905211.002023-10-049046Actual
510414040.002023-02-046046Actual
12006128563.002023-08-043576Actual
74561059.002023-04-066266Actual
24020175.002024-08-038156Actual
9582585.002023-06-048736Actual
1997168.002024-04-056746Actual
19990291.002024-04-059246Actual
23010154.002024-07-047456Actual
1890-142.002022-11-049166Actual
731627.002023-04-066936Actual
38597163.002025-09-047836Actual
3640010311.002025-07-05776Actual
96838050.002023-06-045266Actual
34049294.002025-05-068056Actual
16971137.002024-01-047366Actual
8361153.002023-05-078316Actual
32882-342.002025-04-059136Actual
35090225.002025-06-047616Actual
14902116.002023-11-047646Actual
5051142.002023-02-049226Actual
8600438.002023-05-077766Actual
39387945.002025-10-039276Actual
36340148.002025-07-056656Actual
16828120.002024-01-046816Actual
1591646.002023-12-058556Actual
2952525.002025-01-038246Actual
29442515.002025-01-038016Actual
55110.002022-10-048226Budget
12950550.002023-09-048736Budget
770162900.002022-10-0410166Budget
1617250.002022-11-047616Actual
10761100.002023-07-056656Budget
318173333.002025-03-055766Actual
18966484.002024-03-056256Actual
17441400.002022-11-046246Budget
24082111416.002024-08-033176Actual
2002320294.002024-04-056066Actual
9703100.002023-06-046866Budget
97519604.002023-06-041876Actual
659220.002022-10-049246Actual
405180.002023-01-047856Budget
2399677.002024-08-038346Actual
478218.002022-10-046516Actual
5066100.002023-02-046736Budget
21927190.002024-06-037616Actual
52679604.002023-02-041876Actual
25070249.002024-09-036666Actual
2195467.002024-06-037626Actual
752825020.002023-04-063876Actual
30739143177.002025-02-033176Actual
27207208.002024-11-036646Actual
7753998.002022-10-04876Actual
77838783.002022-10-041576Actual
22001232.002024-06-036646Actual
35245385.002025-06-049766Actual
24950-179.002024-09-039116Actual
1585219.002023-12-056936Actual
5172100.002023-02-047656Budget
1175960.002023-08-047826Budget
3000104.002022-12-058566Actual
1830117.002022-11-049256Actual
9485527.002023-06-048716Actual
1198814380.002023-08-04776Actual
352606123.002025-06-042376Actual
2715535.002024-11-036826Actual
2202781.002024-06-036656Actual
2393985.002024-08-038026Actual
32889270.002025-04-056646Actual
28353761.002024-12-049236Actual
31701273.002025-03-058916Actual
1297235.002023-09-047146Actual
1684098.002024-01-048416Actual
2863280.002022-12-056546Budget
1307725.002023-09-046966Actual
20027235.002024-04-056566Actual
3172439.002025-03-058326Actual
26187350000.002024-10-034276Actual
845640.002023-05-078236Actual
8460100.002023-05-078436Budget
3912200.002023-01-048126Budget
5073220.002023-02-047336Budget
165930.002022-11-047126Budget
38606537.002025-09-049036Actual
78613715.002022-10-042876Actual
5133280.002023-02-048146Budget
10596104.002023-07-058416Actual
52699988.002023-02-042076Actual
8514-121.002023-05-079146Actual
2721930.002024-11-038246Actual
117801432012.002023-08-041036Actual
38598685.002025-09-048036Actual
1613196.002022-11-047316Actual
26063276.002024-10-038136Actual
2739127.002022-12-057816Actual
415492513.002023-01-043176Actual
36315165.002025-07-056746Actual
10568338.002023-07-056516Actual
3295146.002025-04-057166Actual
6122410.002023-03-068716Actual
6124140.002023-03-068916Actual
6193130.002023-03-066836Actual
5229100.002023-02-047466Budget
6246100.002023-03-067446Budget
30575284.002025-02-038916Actual
1699636988.002024-01-041476Actual
3889100.002023-01-046526Budget
3186826915.002025-03-053476Actual
23059595.002024-07-049766Actual
2852300.002022-12-059036Actual
20999222.002024-05-066546Actual
209972472.002024-05-066146Actual
23003169.002024-07-046556Actual
3857293.002023-01-047616Actual
139421294.002023-10-046266Actual
149828277.002023-11-04876Actual
9759132096.002023-06-042976Actual
219732806.002024-06-036236Actual
8405200.002023-05-078126Budget
631562.002023-03-068956Actual
5171131.002023-02-047656Actual
1490085.002023-11-047346Actual
7532281632.002023-04-064676Actual
964929.002023-06-046856Actual
161160.002022-11-047116Budget
41324761.002023-01-049466Actual
38567118.002025-09-047626Actual
37429-101.002025-08-049126Actual
29617136289.002025-01-033576Actual
15886186.002023-12-058146Actual
1289834.002023-09-048526Actual
848640.002023-05-077146Budget
6091265.002023-03-066616Actual
608318600.002023-03-066016Budget
797350000.002022-10-044276Actual
4046100.002023-01-047456Budget
34075174.002025-05-067266Actual
1711104.002022-11-047436Actual
13075100.002023-09-046866Budget
29527000.002022-12-055266Budget
689262.002022-10-048056Actual
2951577.002025-01-036846Actual
1079055.002023-07-058556Actual
1580888.002023-12-058416Actual
501361.002022-10-048116Actual
19981195.002024-04-058146Actual
2831443.002024-12-047826Actual
31809194.002025-03-059056Actual
8419145.002023-05-079226Actual
4105220.002023-01-047366Budget
953831.002023-06-049426Actual
7485280.002023-04-068166Budget
32931208.002025-04-058756Actual
14939178.002023-11-049056Actual
74586500.002023-04-066366Budget
19018436.002022-11-04876Actual
3860044.002025-09-048236Actual
26163320272.002024-10-03676Actual
38714169746.002025-09-043176Actual
1628100.002022-11-048316Budget
1489916.002023-11-047146Actual
2307928043.002024-07-043276Actual
28323115.002024-12-049026Actual
2006510817.002024-04-052276Actual
28294520.002024-12-048716Actual
7336138.002023-04-068336Actual
21096189072.002024-05-062976Actual
24999121.002024-09-038336Actual
35171168.002025-06-047646Actual
34082264.002025-05-068166Actual
1596739785.002023-12-051976Actual
169947869.002024-01-04876Actual
2962328031.002025-01-034676Actual
37533536.002025-08-048066Actual
38690261.002025-09-048966Actual
15950302.002023-12-058766Actual
2891101.002022-12-058346Actual
27182220.002024-11-036736Actual
29469170.002025-01-038026Actual
69655.002022-10-048356Actual
32947273.002025-04-056666Actual
35181176.002025-06-048946Actual
954326780.002023-06-046036Actual
3410455087.002025-05-061976Actual
864617529.002023-05-073376Actual
20952134.002024-05-067426Actual
14921162.002023-11-046656Actual
1865220.002022-11-047366Budget
2399767.002024-08-038446Actual
5124174.002023-02-047646Actual
39821435.002023-01-046146Actual
16939153.002024-01-047456Actual
3179286.002025-03-056756Actual
2100322.002024-05-066946Actual
5037200.002023-02-048126Budget
20969985000.002024-05-061136Actual
36316123.002025-07-056846Actual
2960555087.002025-01-031976Actual
1488488.002023-11-048536Actual
36252-421.002025-07-059116Actual
73521942.002023-04-066146Actual
2007570489.002024-04-053776Actual
19986265.002024-04-058746Actual
7328200.002023-04-067836Budget
107049.002023-07-059636Actual
8596164.002023-05-077466Actual
2715384.002024-11-036626Actual
747100.002022-10-047866Budget
31709602.002025-03-056226Actual
2874220.002022-12-057346Budget
18869306.002024-03-057716Actual
22902152.002024-07-047316Actual
3627211.002025-07-058226Actual
13954323.002023-10-047766Actual
1200822659.002023-08-043876Actual
6139120.002023-03-066626Actual
859136.002023-05-077166Actual
3005268.002022-12-059066Actual
11732146033.002023-08-041226Actual
5013113.002023-02-046526Actual
3511315.002025-06-046926Actual
28291135.002024-12-048316Actual
18016328.002024-02-049266Actual
26057168.002024-10-037336Actual
9512100.002023-06-047426Budget
615670.002023-03-067826Budget
3755914830.002025-08-042276Actual
4983480.002023-02-047716Budget
4126380.002023-01-048766Budget
29497679.002025-01-038036Actual
9770353654.002023-06-044676Actual
2785200.002022-12-057726Budget
392151.002023-01-048526Actual
73071378.002023-04-066236Actual
1888116.002022-11-048966Actual
3628429204.002025-07-056036Actual
1391471.002023-10-046756Actual
35243451.002025-06-049266Actual
1080463648.002023-07-055666Actual
752636770.002023-04-063576Actual
295655502.002025-01-035766Actual
2817520.002022-12-056536Actual
4985131.002023-02-047816Actual
294804.002025-01-039626Actual
1898333.002024-03-058556Actual
960322.002023-06-046946Actual
23902361.002024-08-036616Actual
5286247704.002023-02-044676Actual
4978100.002023-02-047416Budget
510316000.002023-02-046046Budget
26095204.002024-10-038946Actual
2394218.002024-08-038326Actual
2303010386.002024-07-045766Actual
8649105451.002023-05-073776Actual
20985324.002024-05-068136Actual
329452086.002025-04-056366Actual
108743367.002023-07-052376Actual
3852924298.002025-09-046016Actual
26021667.002024-10-036126Actual
64984.002022-10-048346Actual
3954242.002023-01-047636Actual
11903280.002023-08-048056Budget
26042121.002024-10-039026Actual
37418186.002025-08-047726Actual
2497120.002024-09-038326Actual
3176932.002025-03-057146Actual
37509-194.002025-08-049156Actual
271569.002024-11-036926Actual
10877132096.002023-07-052976Actual
14912132.002023-11-048946Actual
8355670.002023-05-078016Actual
16983205.002024-01-048966Actual
628470.002023-03-066756Budget
33987256.002025-05-066636Actual
947740.002023-06-048216Actual
383522464.002023-01-046016Actual
3058093777.002025-02-031226Actual
38596543.002025-09-047736Actual
7332380.002023-04-068136Budget
10631100.002023-07-057626Budget
614347.002023-03-066826Actual
169224336.002022-11-046036Actual
2308630934.002024-07-044076Actual
1894466.002024-03-056846Actual
953041.002023-06-048526Actual
209713154.002024-05-066136Actual
2405555.002024-08-038466Actual
60881375.002023-03-066216Actual
10676304.002023-07-057336Actual
28376199.002024-12-048946Actual
31750405.002025-03-058136Actual
56923000.002022-10-046036Budget
2407439785.002024-08-031976Actual
53316.002022-10-046926Actual
1078560.002023-07-058356Budget
352191588.002025-06-046266Actual
106078.002023-07-059616Actual
1682176.002022-11-048726Actual
28296459.002024-12-049016Actual
12948103.002023-09-048536Actual
55346.002022-10-048326Actual
22100182136.002024-06-032976Actual
27267116.002024-11-036866Actual
28426407.002024-12-047766Actual
2979431.002022-12-057266Actual
4120137.002023-01-048366Actual
949271109.002023-06-041226Actual
129601900.002023-09-046146Budget
32955654.002025-04-057666Actual
3168870.002025-03-057116Actual
1797929.002024-02-048556Actual
22977104.002024-07-046546Actual
328316730.002025-04-056026Actual
8461100.002023-05-078536Budget
7357280.002023-04-066646Budget
256622133.302024-10-028576Actual
180898.002022-11-047656Actual
12945107.002023-09-048436Actual
21017161.002024-05-068946Actual
3640914978.002025-07-052276Actual
518557.002023-02-048456Actual
198861782.002024-04-056116Actual
272301050.002024-11-036156Actual
406340.002023-01-048556Budget
587167.002022-10-047436Actual
183510200.002022-11-045366Budget
12991100.002023-09-048346Budget
1170180.002023-08-047116Budget
3073414978.002025-02-032276Actual
681148.002022-10-047456Actual
38699406425.002025-09-04676Actual
962470.002023-06-048446Budget
1637218.002022-11-049016Actual
7297172.002023-04-069226Actual
614513.002023-03-066926Actual
27626600.002022-12-056026Budget
31776228.002025-03-058146Actual
75183402.002023-04-062376Actual
8569113703.002023-05-075666Actual
318191924.002025-03-056166Actual
211062634545.002024-05-064376Actual
209673.002024-05-069626Actual
19964462.002024-04-059236Actual
139679.002023-10-049666Actual
272731333.002024-11-037666Actual
4029917.002023-01-046156Actual
9540812721.002023-06-041036Actual
1887095.002024-03-057816Actual
5083565.002023-02-048036Actual
2291271.002024-07-048516Actual
729040.002023-04-068526Budget
14880306.002023-11-048136Actual
549129.002022-10-048126Actual
680122.002022-10-047356Actual
1313678225.002023-09-043576Actual
25002416.002024-09-038736Actual
166166.002022-11-047326Actual
189391419.002024-03-056146Actual
835840.002023-05-078216Budget
645243.002022-10-048146Actual
3409447500.002025-05-069966Actual
744748060.002023-04-065666Actual
1168523442.002023-08-046016Actual
3975-228.002023-01-049136Actual
17882662.002024-02-046226Actual
5197800.002022-10-046026Actual
131259604.002023-09-042076Actual
14869357.002023-11-046636Actual
38684332.002025-09-048166Actual
22985113.002024-07-047646Actual
27233126.002024-11-036656Actual
13898205.002023-10-048146Actual
52311800.002023-02-047666Budget
158256.002023-12-057126Actual
31801291.002025-03-058056Actual
2294267.002024-07-049026Actual
25030214.002024-09-039046Actual
22915275.002024-07-049016Actual
25048164.002024-09-038056Actual
75139604.002023-04-061876Actual
30620263.002025-02-037636Actual
33942606.002025-05-068016Actual
8464550.002023-05-078736Budget
29632040.002022-12-056266Actual
23055305.002024-07-049066Actual
85211420.002023-05-076156Actual
32983166274.002025-04-052176Actual
29496163.002025-01-037836Actual
9463300.002023-06-047316Budget
7461213.002023-04-066666Actual
2954151.002025-01-036856Actual
1392841.002023-10-048556Actual
14877449.002023-11-047736Actual
11945123.002023-08-046866Actual
1086412172.002023-07-05776Actual
362821289157.002025-07-051036Actual
1803828621.002024-02-043276Actual
37393543.002025-08-048016Actual
401580.002023-01-048446Budget
3183629.002025-03-058266Actual
166850.002022-11-047826Budget
38632259.002025-09-049046Actual
1383855.002023-10-047326Actual
30656151.002025-02-038946Actual
23063320339.002024-07-04676Actual
36268136.002025-07-057726Actual
15952244.002023-12-059066Actual
2800117.002022-12-058726Actual
2209339785.002024-06-031976Actual
2720215.002024-11-039636Actual
3064332.002025-02-037146Actual
619565.002023-03-067136Actual
23072114313.002024-07-042176Actual
616750.002023-03-068426Budget
10601468.002023-07-058716Actual
32832690.002025-04-056126Actual
200251666.002024-04-056266Actual
2954070.002025-01-036756Actual
179913030.002024-02-046166Actual
975717248.002023-06-042476Actual
1735-250.002022-11-049136Actual
28289379.002024-12-048116Actual
2949036.002025-01-036936Actual
13106131.002023-09-048966Actual
3524647500.002025-06-049966Actual
1795100.002022-11-046656Budget
51964.002023-02-049656Actual
31840382.002025-03-058766Actual
2837683.002022-12-058036Actual
7270120.002023-04-067326Budget
742260.002023-04-067856Budget
23919231.002024-08-038916Actual
9576100.002023-06-048336Budget
2203653.002024-06-037856Actual
296096184.002025-01-032376Actual
130871196.002023-09-047666Actual
3756226881.002025-08-042876Actual
7663350.002022-10-049466Actual
1585330.002023-12-057136Actual
10572156.002023-07-056716Actual
1281323202.002023-09-046016Actual
7419176.002023-04-067756Actual
2192439.002024-06-037116Actual
180247115.002024-02-04876Actual
230343490.002024-07-046366Actual
2601813.002024-10-039616Actual
22959272.002024-07-047636Actual
339821167738.002025-05-061136Actual
1763380.002022-11-047746Budget
11984451651.002023-08-0410166Actual
840071.002023-05-077826Actual
3072845739.002025-02-031476Actual
729484.002023-04-068926Actual
29573125.002025-01-036866Actual
634627.002023-03-067166Actual
5010892.002023-02-046126Actual
303624784.002022-12-053876Actual
2845729350.002024-12-042876Actual
34080110.002025-05-067866Actual
8457100.002023-05-078336Budget
17980151.002024-02-048756Actual
1999835.002024-04-056856Actual
249282296.002024-09-036116Actual
3057036.002025-02-038216Actual
25069273.002024-09-036566Actual
13094289.002023-09-048166Actual
13957246.002023-10-048166Actual
2105022152.002024-05-066066Actual
28377306.002024-12-049046Actual
2398614.002024-08-036946Actual
32869147.002025-04-057436Actual
50057.002023-02-049616Actual
272948321.002024-11-03876Actual
27181447.002024-11-036636Actual
1282854.002023-09-047116Actual
26004144.002024-10-037616Actual
751079141.002023-04-061376Actual
516630.002023-02-047156Budget
7399950.002023-04-066156Budget
19987142.002024-04-058946Actual
22011346.002024-06-038046Actual
6173104.002023-03-069026Actual
27291370972.002024-11-03476Actual
30563208.002025-02-037316Actual
13965-218.002023-10-049166Actual
38634345.002025-09-049246Actual
7346360.002023-04-069236Actual
516417.002023-02-046956Actual
168139.002022-11-048526Actual
10759100.002023-07-056556Budget
2846230027.002024-12-043476Actual
24045322.002024-08-037266Actual
24061265.002024-08-039266Actual
9554100.002023-06-046836Budget
2611613.002024-10-038256Actual
1686-81.002022-11-049126Actual
1190280.002023-08-047856Budget
1295820600.002023-09-046046Budget
966160.002023-06-047856Budget
35196117.002025-06-047456Actual
5225380.002023-02-047266Budget
2611353.002024-10-037856Actual
477280.002022-10-046516Budget
396440.002023-01-048236Budget
1303520.002023-09-048256Budget
7243109.002023-04-068516Actual
3059468.002025-02-037826Actual
12916338.002023-09-046536Actual
148359.002023-11-049616Actual
170488.002022-11-046836Actual
189649443.002024-03-056056Actual
4033112.002023-01-046556Actual
75178239.002023-04-062276Actual
36266126.002025-07-057426Actual
5080495.002023-02-047736Actual
1685535.002024-01-046826Actual
412290.002023-01-048466Budget
3741592.002025-08-047326Actual
1299299.002023-09-048446Actual
2742280.002022-12-058116Budget
2100435.002024-05-067146Actual
158471530.002023-12-056236Actual
518110.002023-02-048256Budget
14861148.002023-11-049226Actual
26153229.002024-10-038766Actual
18861137.002024-03-056616Actual
28346163.002024-12-048336Actual
50582527.002023-02-046136Actual
22969199.002024-07-048936Actual
7260226.002023-04-066526Actual
14914-162.002023-11-049146Actual
12980385.002023-09-047746Actual
520516380.002023-02-046066Actual
186020.002022-11-047166Actual
622238.002022-10-046546Actual
1992546.002024-04-057826Actual
634186.002023-03-066766Actual
6150109.002023-03-067426Actual
3753895.002025-08-048566Actual
26083122.002024-10-037346Actual
8360100.002023-05-078316Budget
17876-287.002024-02-049116Actual
11816137.002023-08-048336Actual
18896154.002024-03-057726Actual
272546.002024-11-039656Actual
3298155087.002025-04-051976Actual
317621269.002025-03-056146Actual
118781300.002023-08-046156Budget
21073200.002024-05-068966Actual
36332297.002025-07-059046Actual
1303968.002023-09-048456Actual
8402259.002023-05-078026Actual
27249208.002024-11-038756Actual
2202310850.002024-06-036056Actual
35229165.002025-06-047466Actual
1672100.002022-11-048126Budget
22018150.002024-06-038946Actual
1886380.002022-11-048766Budget
3855414.002025-09-049616Actual
13074114.002023-09-046766Actual
2831066.002024-12-047326Actual
306941455.002025-02-036266Actual
37438471.002025-08-046636Actual
841150.002023-05-078426Budget
14938116.002023-11-048956Actual
21976167.002024-06-036736Actual
230656406.002024-07-04876Actual
18922153.002024-03-057436Actual
27241204.002024-11-037756Actual
414010588.002023-01-04776Actual
3176694.002025-03-056746Actual
37396116.002025-08-048316Actual
17867878.002022-11-046056Actual
3187140787.002025-03-053876Actual
4130-228.002023-01-049166Actual
1881100.002022-11-048366Budget
25081436.002024-09-038066Actual
5180200.002023-02-048156Budget
13033200.002023-09-048156Budget
6297200.002023-03-067756Budget
1289736.002023-09-048426Actual
40896100.002023-01-046366Budget
8515201.002023-05-079246Actual
2407921970.002024-08-032476Actual
220974378.002024-06-032376Actual
2947686.002025-01-038926Actual
2901280.002022-12-059246Actual
1281423800.002023-09-046016Budget
11705100.002023-08-047416Budget
230331510.002024-07-046266Actual
1299589.002023-09-048546Actual
3901118.002023-01-047326Actual
31703-336.002025-03-059116Actual
2001135.002024-04-058556Actual
1590421.002023-12-056956Actual
738674.002023-04-068546Actual
1082460.002023-07-057166Budget
393220176.002023-01-046036Actual
7275142.002023-04-067626Actual
31841226.002025-03-058966Actual
26070586.002024-10-039036Actual
28391120.002024-12-047456Actual
9740164.002023-06-049766Actual
1873100.002022-11-047866Budget
3282041.002025-04-058216Actual
28324-92.002024-12-049126Actual
106613000.002023-07-056136Budget
2843032.002024-12-048266Actual
158463061.002023-12-056136Actual
1690968.002024-01-046846Actual
36384286.002025-07-058166Actual
31828171.002025-03-057266Actual
4136167185.002023-01-0410166Actual
2715875.002024-11-037326Actual
38593248.002025-09-047336Actual
3739799.002025-08-048416Actual
250091447.002024-09-036146Actual
9569550.002023-06-048036Budget
4984100.002023-02-047816Budget
3524412.002025-06-049666Actual
5722042.002022-10-046236Actual
12947100.002023-09-048536Budget
950715.002023-06-046926Actual
12967100.002023-09-046746Budget
1290627.002023-09-049426Actual
3512213.002025-06-048226Actual
3939244.002023-01-046536Actual
773199915.002022-10-04676Actual
1078950.002023-07-058556Budget
38614174.002025-09-046646Actual
6217112.002023-03-068536Actual
9513150.002023-06-047426Actual
5252-182.002023-02-049166Actual
34003589.002025-05-068736Actual
1596586479.002023-12-051576Actual
1787811.002024-02-049616Actual
3873103.002023-01-048516Actual
166296.002022-11-047426Actual
12952246.002023-09-049036Actual
2868152.002022-12-056746Actual
23988109.002024-08-037346Actual
950940.002023-06-047126Budget
1592720980.002023-12-055766Actual
2193376.002024-06-038316Actual
49611800.002023-02-046116Budget
1700210710.002024-01-042276Actual
17918179.002024-02-047436Actual
119983367.002023-08-042376Actual
6117100.002023-03-068316Budget
725252334.002023-04-061226Actual
7344270.002023-04-069036Actual
41359000.002023-01-049966Actual
1788813.002024-02-047126Actual
3298632302.002025-04-052476Actual
21931226.002024-06-038116Actual
150044137561.002023-11-044376Actual
4022-168.002023-01-049146Actual
1389920.002023-10-048246Actual
2510135524.002024-09-031476Actual
9551280.002023-06-046636Budget
6233200.002023-03-066546Actual
8611100.002023-05-078366Budget
5026118.002023-02-047426Actual
8414200.002023-05-078726Budget
2199097.002024-06-038536Actual
11865100.002023-08-048446Budget
3295030.002025-04-056966Actual
1895555.002024-03-058346Actual
19040156114.002024-03-052976Actual
7242443.002022-10-046366Actual
11761300.002023-08-048026Actual
108331600.002023-07-057666Budget
3393653.002025-05-067116Actual
2849585.002022-12-058736Actual
162730.002022-11-048216Budget
9482100.002023-06-048516Budget
1691130.002024-01-047146Actual
73331.002022-10-046966Actual
13812172.002023-10-047416Actual
3176115461.002025-03-056046Actual
2394052.002024-08-038126Actual
2601250.002024-10-038516Actual
108091900.002023-07-056166Budget
1382710.002023-10-049616Actual
15909245.002023-12-057756Actual
36383463.002025-07-058066Actual
1596811735.002023-12-052076Actual
1594869.002023-12-058466Actual
29477132.002025-01-039026Actual
18015-197.002024-02-049166Actual
29506-422.002025-01-039136Actual
307051091.002025-02-037666Actual
179760.002022-11-046756Actual
9600100.002023-06-046746Budget
23912505.002024-08-038016Actual
117843000.002023-08-046136Budget
1289640.002023-09-048426Budget
8624356.002023-05-079766Actual
5113120.002023-02-046746Actual
18932378.002024-03-058736Actual
17911363.002024-02-046536Actual
2508495.002024-09-038366Actual
5082149.002023-02-047836Actual
3639411.002025-07-059666Actual
2600384.002024-10-037416Actual
31837102.002025-03-058366Actual
2846742832.002024-12-044076Actual
35208172.002025-06-049056Actual
1397563635.002023-10-041376Actual
39788.002023-01-049636Actual
2498878.002024-09-036836Actual
26072782.002024-10-039236Actual
2961938238.002025-01-033876Actual
36279-101.002025-07-059126Actual
684135.002022-10-047656Actual
32948140.002025-04-056766Actual
13991144960.002023-10-043576Actual
7311242.002023-04-066636Actual
33995536.002025-05-067736Actual
16942300.002022-11-046136Budget
34056129.002025-05-068956Actual
2105679.002024-05-066766Actual
1583420.002023-12-058326Actual
8488198.002023-05-077346Actual
10756582.002023-07-056256Actual
3062897.002025-02-038536Actual
841240.002023-05-078526Budget
29560.002022-12-055466Budget
189141786.002024-03-056236Actual
5110200.002023-02-046546Budget
1804527754.002024-02-044076Actual
682100.002022-10-047456Budget
78924240.002022-10-043276Actual
51994600.002023-02-045366Budget
36386104.002025-07-058366Actual
26060357.002024-10-037736Actual
2801200.002022-12-058726Budget
1856200.002022-11-046766Budget
2098633.002024-05-068236Actual
375733742422.002025-08-044376Actual
729146.002022-10-046766Actual
11777192.002023-08-049226Actual
8352200.002023-05-077816Budget
316812239.002025-03-056116Actual
7391178.002023-04-069046Actual
18866123.002024-03-057316Actual
625100.002022-10-046746Budget
63204.002023-03-069656Actual
3394438.002025-05-068216Actual
1067252.002023-07-056936Actual
14841127.002023-11-046626Actual
30558287.002025-02-036616Actual
32999-33025.002025-04-054676Actual
749073.002023-04-068466Actual
32915143.002025-04-056656Actual
3182739.002025-03-057166Actual
644280.002022-10-048146Budget
2196463.002024-06-038926Actual
1488131.002023-11-048236Actual
7232620.002023-04-068016Actual
169051328.002024-01-046246Actual
3170514.002025-03-059616Actual
51838012.002022-10-041226Actual
2393778.002024-08-037726Actual
1893184.002024-03-058536Actual
3013165931.002022-12-0510166Actual
11905127.002023-08-048156Actual
1065928500.002023-07-056036Budget
14929204.002023-11-047756Actual
976121571.002023-06-043276Actual
750815333.002023-04-06776Actual
23967519.002024-08-038036Actual
25031-171.002024-09-039146Actual
35188720.002025-06-046256Actual
585300.002022-10-047336Budget
16971700.002022-11-046236Budget
858937.002023-05-076966Actual
1076357.002023-07-056756Actual
167640.002022-11-048326Budget
1590373.002023-12-056856Actual
5157174.002023-02-046556Actual
2603721.002024-10-038326Actual
8629423716.002023-05-07676Actual
1173078.002023-08-049416Actual
9452380.002023-06-046516Budget
975310180.002023-06-042076Actual
1993030.002024-04-058426Actual
31771135.002025-03-057446Actual
10573100.002023-07-056816Budget
743240.002023-04-068456Budget
41631334567.002023-01-044376Actual
26177237774.002024-10-032976Actual
15827111.002023-12-057426Actual
28315158.002024-12-048026Actual
1184290.002023-08-046846Actual
14839938.002023-11-046226Actual
1603260.002022-11-046616Actual
1913144108.002022-11-042976Actual
3853770.002025-09-047116Actual
8442220.002023-05-077336Budget
56822698.002022-10-046036Actual
526164.002022-10-046526Actual
6175139.002023-03-069226Actual
61841622.002023-03-066236Actual
2728712.002024-11-039666Actual
1874480.002022-11-048066Budget
17927100.002024-02-048536Actual
385059.002023-01-047116Actual
3172048.002025-03-057826Actual
3185816076.002025-03-052076Actual
1288655.002023-09-047826Actual
239543087.002024-08-036136Actual
95911700.002023-06-046146Actual
4992116.002023-02-048316Actual
3750462.002025-08-048456Actual
95931134.002023-06-046246Actual
2099512.002024-05-069636Actual
16876781963.002024-01-041136Actual
1813202.002022-11-048056Actual
11711142.002023-08-047816Actual
9451445.002023-06-046516Actual
640088243.002023-03-063176Actual
7244527.002023-04-068716Actual
13892131.002023-10-047346Actual
3067858.002025-02-038356Actual
14840139.002023-11-046526Actual
1382097.002023-10-048416Actual
1075072.002023-07-059446Actual
19898104.002024-04-057816Actual
28438519.002024-12-049266Actual
27239129.002024-11-037456Actual
36287426.002025-07-056536Actual
306621539.002025-02-036156Actual
3291111264.002025-04-056056Actual
2207478.002024-06-038466Actual
35146566.002025-06-047736Actual
3176820.002025-03-056946Actual
3755255001.002025-08-041376Actual
159558.002023-12-059666Actual
1799024613.002024-02-046066Actual
3862867.002025-09-048446Actual
108699604.002023-07-051876Actual
505133.002022-10-048316Actual
9737226.002023-06-049266Actual
31824118.002025-03-056766Actual
33970109.002025-05-068126Actual
855010.002023-05-078256Budget
3402875.002025-05-068546Actual
340989249.002025-05-06776Actual
2865305.002022-12-056646Actual
277440.002022-12-056826Budget
24046166.002024-08-037366Actual
19932151.002024-04-058726Actual
15969122649.002023-12-052176Actual
13870106.002023-10-047836Actual
23907234.002024-08-037316Actual
3289345.002025-04-057146Actual
1491051.002023-11-048546Actual
1797831.002024-02-048456Actual
23022216.002024-07-049056Actual
39361009.002023-01-046236Actual
513980.002023-02-048446Budget
27253223.002024-11-039256Actual
2004122.002024-04-058266Actual
63919604.002023-03-061876Actual
2209212485.002024-06-031876Actual
3970109.002023-01-048536Actual
21082328481.002024-05-06676Actual
1177055.002023-08-048526Actual
21091138643.002024-05-062176Actual
3626085.002025-07-056626Actual
5076100.002023-02-047436Budget
2957552.002025-01-037166Actual
7472157.002023-04-067366Actual
4124110.002023-01-048566Actual
12976100.002023-09-047446Budget
33967126.002025-05-067726Actual
1499830421.002023-11-043476Actual
328871603.002025-04-056246Actual
9641650.002023-06-046256Budget
19943240.002024-04-056536Actual
3860100.002023-01-047816Budget
1196627.002023-08-048266Actual
2998100.002022-12-058466Budget
5121161.002023-02-047346Actual
9679-67.002023-06-049156Actual
1593557.002023-12-056866Actual
1894349.002022-11-049766Actual
182888.002022-11-049056Actual
11803345.002023-08-047636Actual
35108776.002025-06-046226Actual
17867509.002024-02-048016Actual
168030.002022-11-048526Budget
4043110.002023-01-047356Budget
28419118.002024-12-046866Actual
5261486547.002023-02-04676Actual
12939384.002023-09-048136Actual
1698178.002024-01-048566Actual
16843228.002024-01-048916Actual
328603326.002025-04-056136Actual
624280.002022-10-046646Budget
24014104.002024-08-037356Actual
1289550.002023-09-048326Budget
1295610.002023-09-049636Actual
249706.002024-09-038226Actual
12889196.002023-09-048026Actual
2897380.002022-12-058746Budget
219991782.002024-06-036246Actual
2291177.002024-07-048416Actual
27283208.002024-11-038966Actual
2196031.002024-06-038326Actual
6318128.002023-03-069256Actual
14973-199.002023-11-049166Actual
1582839.002023-12-057626Actual
3922234.002023-01-048726Actual
2957437.002025-01-036966Actual
6152122.002023-03-067626Actual
2101564.002024-05-068546Actual
30649338.002025-02-038046Actual
34116157429.002025-05-063576Actual
17858157.002024-02-046716Actual
2735237.002022-12-057616Actual
36247135.002025-07-058416Actual
32871532.002025-04-057736Actual
11794176.002023-08-046836Actual
6090291.002023-03-066516Actual
14821186.002023-11-047616Actual
27311268365.002024-11-033576Actual
29498421.002025-01-038136Actual
1891888.002024-03-056836Actual
1057780.002023-07-057116Budget
3966136.002023-01-048336Actual

Generated 2025-11-03 06:21:23.419 UTC