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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002023-06-078115Budget
1780268.002024-04-067165Actual
3385272.002025-07-078215Actual
28190501.002025-02-047315Actual
2683161000.002023-02-0510165Budget
281951216.002025-02-048015Actual
38475246.002025-11-056765Actual
7144354.002023-06-077365Actual
5967227.002023-05-077815Actual
71243141.002023-06-076165Actual
14721458.002024-01-056615Actual
24846571.002024-11-047715Actual
3617877.002025-09-057165Actual
3760424.002023-03-076565Actual
9343136.002023-08-058415Actual
1055640825.002023-09-053975Actual
27115174736.002025-01-043775Actual
4910480.002023-04-078165Budget
157591480.002024-02-059765Actual
7077200.002023-06-076715Budget
12739390.002023-11-056565Actual
349876136.002025-08-056115Actual
36198416.002025-09-059765Actual
36157298.002025-09-058915Actual
338561134.002025-07-078715Actual
11653511.002023-10-059765Actual
25964586269.002024-12-04675Actual
7110260.002023-06-079215Actual
607918871.002023-05-074075Actual
11636530.002023-10-058165Actual
8214840.002023-07-088015Actual
7164126.002023-06-078565Actual
3622460377.002025-09-053975Actual
21854105578.002024-08-045665Actual
25952161.002024-12-048565Actual
1280217918.002023-11-053275Actual
5954200.002023-05-076815Budget
372886053.002025-10-056215Actual
24884425.002024-11-048165Actual
495813323.002023-04-0710075Actual
8212216.002023-07-087815Actual
2613200.002023-02-058515Budget
127236747.002023-11-055365Actual
3725757.002023-03-078015Actual
22856140.002024-09-048965Actual
3389613.002025-07-079665Actual
36144158.002025-09-057115Actual
22890-47920.002024-09-044375Actual
2288676946.002024-09-043775Actual
20887494396.002024-07-07475Actual
7166550.002023-06-078765Budget
24856243.002024-11-049015Actual
14739336.002024-01-059015Actual
27083157.002025-01-048565Actual
10463650.002023-09-058715Budget
2642192.002023-02-056765Actual
6040142.002023-05-078465Actual
10486616.002023-09-056565Actual
3161315.002025-05-069615Actual
33851753.002025-07-078115Actual
941438500.002023-08-059965Actual
19840161.002024-06-067865Actual
1055117102.002023-09-053375Actual
15751130.002024-02-058565Actual
706731000.002023-06-076015Budget
1494750.002023-01-058715Budget
2287058175.002024-09-041475Actual
18808371.002024-05-067365Actual
19846108.002024-06-068565Actual
27069158.002025-01-046865Actual
30483369.002025-04-069015Actual
1981811.002024-06-069615Actual
18786216.002024-05-069015Actual
83088149.002023-07-082075Actual
2091047942.002024-07-073975Actual
397503.002022-12-056665Actual
595890.002023-05-077115Budget
35052480012.002025-08-05675Actual
36153313.002025-09-058315Actual
24871412.002024-11-046565Actual
5968200.002023-05-077815Budget
21889464440.002024-08-04675Actual
1884848453.002024-05-063475Actual
2091122798.002024-07-074075Actual
2651291.002023-02-057365Actual
11588364.002023-10-059215Actual
6046214.002023-05-079065Actual
349192.002022-12-057415Actual
3851426074.002025-11-052475Actual
11561400.002023-10-057315Budget
28198264.002025-02-048315Actual
14764513.002024-01-057765Actual
218582209.002024-08-046265Actual
38461283.002025-11-059415Actual
156910302.002023-01-05775Actual
4886293.002023-04-076665Actual
8213650.002023-07-088015Budget
82519200.002023-07-086365Budget
10488380.002023-09-056665Budget
2490118811.002024-11-04775Actual
3792200.002022-12-055265Budget
70683000.002023-06-076115Budget
2700114372.002023-02-052975Actual
21841194.002024-08-048315Actual
19795726.002024-06-066515Actual
3704550.002023-03-076515Budget
1159628.002023-10-055465Actual
37305240.002025-10-058515Actual
19801429.002024-06-067315Actual
375161700.002023-03-075665Budget
2934270.002025-03-066915Actual
9384291.002023-08-057365Actual
259334523.002024-12-046265Actual
7134273.002023-06-076765Actual
35009-396.002025-08-059115Actual
31626386.002025-05-066765Actual
228462877.002024-09-047665Actual
1163854.002023-10-058265Actual
30474321.002025-04-067815Actual
14740-269.002024-01-059115Actual
137086317.002023-12-056115Actual
1160114900.002023-10-055765Budget
1479200.002023-01-057815Budget
1376097.002023-12-058465Actual
11565392.002023-10-057615Actual
25983122974.002024-12-043575Actual
1047929300.002023-09-056065Budget
12716378.002023-11-059215Actual
3708280.002023-03-076715Budget
34564.002022-12-057115Actual
17805266.002024-04-067465Actual
258995915.002024-12-046115Actual
495025663.002023-04-073475Actual
327134853.002025-06-066215Actual
4845924.002023-04-078015Actual
1472362.002023-01-057315Actual
27041380.002025-01-047415Actual
14755289.002024-01-056665Actual
32801-26686.002025-06-064375Actual
12775105.002023-11-058965Actual
31592540.002025-05-066715Actual
31611522.002025-05-069215Actual
2285138.002024-09-048265Actual
371255.002023-03-076915Actual
1677178.002024-03-067165Actual
33839542.002025-07-076515Actual
33920129749.002025-07-073575Actual
7167132.002023-06-078965Actual
26561700.002023-02-057665Budget
105447132.002023-09-052275Actual
20833322.002024-07-077415Actual
30498723.002025-04-066565Actual
12695769.002023-11-057715Actual
1279913323.002023-11-052875Actual
13771489463.002023-12-0510165Actual
708170.002023-06-077115Actual
24883687.002024-11-048065Actual
5952256.002023-05-076715Actual
33887271.002025-07-078365Actual
1878038.002024-05-068215Actual
1379149272.002023-12-053475Actual
8206232.002023-07-087415Actual
1348115622.002023-12-049375Actual
15715125.002024-02-058415Actual
1680719025.002024-03-062475Actual
12694380.002023-11-057615Budget
3391112838.002025-07-072275Actual
488224070.002023-04-076365Actual
36151886.002025-09-058115Actual
12697244.002023-11-057815Actual
37377895602.002025-10-054675Actual
717438500.002023-06-079965Actual
1987763296.002024-06-063575Actual
350549600.002025-08-05875Actual
270324424.002025-01-046115Actual
820256.002023-07-087115Actual
1483550.002023-01-058115Budget
1558171.002023-01-059065Actual
3505576321.002025-08-051375Actual
2286343000.002024-09-049965Actual
384981070.002025-11-059765Actual
491150.002023-04-078265Budget
3849713.002025-11-059665Actual
29389185.002025-03-068565Actual
36226-263091.002025-09-054375Actual
23809430.002024-10-046615Actual
2383690754.002024-10-045665Actual
23848340.002024-10-047265Actual
30470508.002025-04-067315Actual
1055231463.002023-09-053475Actual
20834394.002024-07-077615Actual
483364.002023-04-077115Actual
3386214.002025-07-079615Actual
407336.002022-12-057365Actual
336480.002022-12-056515Budget
187654829.002024-05-066115Actual
2190732510.002024-08-043475Actual
594229000.002023-05-076015Budget
304937339.002025-04-065765Actual
3765200.002023-03-076765Budget
105032800.002023-09-057665Budget
27044327.002025-01-047815Actual
24882177.002024-11-047865Actual
293642672.002025-03-065365Actual
157239.002024-02-059615Actual
60667062.002023-05-072275Actual
1379399166.002023-12-053775Actual
37323690.002025-10-056565Actual
11612342.002023-10-056665Actual
8203353.002023-07-087315Actual
13756567.002023-12-058065Actual
37325328.002025-10-056765Actual
3731200.002023-03-078315Budget
17775399.002024-04-068115Actual
23814298.002024-10-047315Actual
25951180.002024-12-048465Actual
2672100.002023-02-058565Budget
7203315767.002023-06-074675Actual
2616750.002023-02-058715Budget
3505649921.002025-08-051475Actual
3844366.002025-11-056915Actual
60253516.002023-05-077665Actual
7192110940.002023-06-072975Actual
4932377959.002023-04-07675Actual
35029269.002025-08-057265Actual
15714146.002024-02-058315Actual
25989-1073234.002024-12-044375Actual
2185194881.002024-08-041225Actual
820180.002023-07-087115Budget
366200.002022-12-058415Budget
1778817624.002024-04-065265Actual
9335772.002023-08-058015Actual
19872133812.002024-06-062975Actual
2489743000.002024-11-049965Actual
2588120.002023-02-056815Actual
3617752.002025-09-056965Actual
720412147.002023-06-0710075Actual
487728800.002023-04-076065Budget
1676247990.002024-03-066065Actual
3166115261.002025-05-062075Actual
3851212711.002025-11-052275Actual
4884380.002023-04-076565Budget
26228.002023-02-059615Actual
24879268.002024-11-047465Actual
3763385.002023-03-076665Actual
11587-218.002023-10-059115Actual
13766259.002023-12-059265Actual
157738564.002023-01-052175Actual
27037302.002025-01-046815Actual
597450.002023-05-078215Budget
382737357.002023-03-073575Actual
25916208.002024-12-048415Actual
15787062.002023-01-052275Actual
6014200.002023-05-076865Budget
1884218831.002024-05-062475Actual
6009380.002023-05-076565Budget
1478038500.002024-01-059965Actual
31645-309.002025-05-069165Actual
20877675.002024-07-078765Actual
25918851.002024-12-048715Actual
2387486832.002024-10-041375Actual
26967132.002023-02-052275Actual
941129940.002023-08-059465Actual
3735814817.002025-10-051875Actual
374537775.002023-03-071225Actual
19849235.002024-06-069065Actual
208244307.002024-07-076115Actual
45513062.002022-12-052875Actual
17769263.002024-04-067315Actual
32755593.002025-06-067365Actual
3279541545.002025-06-063475Actual
148568.002023-01-058215Actual
14754318.002024-01-056565Actual
248362559.002024-11-046215Actual
1981989174.002024-06-061225Actual
358850.002022-12-058015Budget
13480-14059.802023-12-049275Actual
1879312651.002024-05-065365Actual
35008495.002025-08-059015Actual
3167025894.002025-05-063375Actual
1672946868.002024-03-066015Actual
1055520232.002023-09-053875Actual
5971561.002023-05-078115Actual
2388820779.002024-10-043375Actual
18776614.002024-05-067715Actual
423140.002022-12-058365Actual
12772101.002023-11-058565Actual
3843658126.002025-11-056015Actual
38500449538.002025-11-0510165Actual
304634413.002025-04-066215Actual
4836332.002023-04-077315Actual
378750.002023-03-078265Budget
2825174219.002025-02-041475Actual
1987637870.002024-06-063475Actual
2491722025.002024-11-043375Actual
943418680.002023-08-053275Actual
270220968.002023-02-053275Actual
43953300.002022-12-0510165Budget
19797322.002024-06-066715Actual
23844155.002024-10-046765Actual
31593405.002025-05-066815Actual
3391733282.002025-07-073275Actual
372220.002022-12-059015Actual
38480395.002025-11-057365Actual
152831.002023-01-056965Actual
1477793.002023-01-057715Actual
3046878.002025-04-066915Actual
337440.002022-12-056515Actual
26885424.002023-02-05875Actual
3507534997.002025-08-054075Actual
94207821.002023-08-05875Actual
359550.002022-12-058115Budget
339380.002022-12-056615Budget
7161135.002023-06-078465Actual
2384632.002024-10-046965Actual
14582595.002023-01-056215Actual
26879491.002023-02-05775Actual
3783650.002023-03-078065Budget
20886349163.002024-07-0710165Actual
104823469.002023-09-056265Actual
14723173.002024-01-056815Actual
28223106.002025-02-047165Actual
2936716037.002025-03-065765Actual
1783410915.002024-04-062075Actual
104774000.002023-09-055765Budget
27100123931.002025-01-041575Actual
15721334.002024-02-059215Actual
49388232.002023-04-071875Actual
36227827938.002025-09-054675Actual
38454215.002025-11-058415Actual
400200.002022-12-056865Budget
2489432604.002024-11-049465Actual
34999358.002025-08-057815Actual
15742202.002024-02-057465Actual
7094705.002023-06-078015Actual
19850-188.002024-06-069165Actual
31627293.002025-05-066865Actual
9405550.002023-08-058765Budget
409200.002022-12-057465Budget
6034480.002023-05-078165Budget
11585177.002023-10-058915Actual
35007322.002025-08-058915Actual
20861270.002024-07-076765Actual
3615289.002025-09-058215Actual
9409-202.002023-08-059165Actual
9337480.002023-08-058115Budget
31635306.002025-05-067865Actual
42240.002022-12-058265Actual
42140.002022-12-058265Budget
373-176.002022-12-059115Actual
7096436.002023-06-078115Actual
17824440614.002024-04-0610165Actual
27053403.002025-01-049015Actual
22824-232.002024-09-049115Actual
15716116.002024-02-058515Actual
4957249296.002023-04-074675Actual
1474710754.002024-01-055465Actual
1563337.002023-01-059765Actual
1479111450.002024-01-052075Actual
48792600.002023-04-076165Budget
936329200.002023-08-056065Budget
2942722571.002025-03-0610075Actual
2939843000.002025-03-069965Actual
25923423.002024-12-049415Actual
28247773118.002025-02-04675Actual
1779211015.002024-04-065765Actual
13725182.002023-12-058415Actual
2710312375.002023-02-054375Actual
25919300.002024-12-048915Actual
5982720.002023-05-078715Actual
1879610542.002024-05-065765Actual
21830198.002024-08-046815Actual
1166526232.002023-10-051975Actual
20866361.002024-07-077365Actual
17784295.002024-04-069215Actual
3766200.002023-03-076865Budget
365147.002022-12-058415Actual
381738970.002023-03-072175Actual
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18830678620.002024-05-06675Actual
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13764194.002023-12-059065Actual
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10519117.002023-09-058565Actual
1879742608.002024-05-066065Actual
167643939.002024-03-066265Actual
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4825520.002023-04-076515Actual
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263034240.002023-02-056065Actual
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30527790647.002025-04-06675Actual
12754210.002023-11-057465Actual
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3781227.002023-03-077865Actual
1534300.002023-01-057365Budget
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30500327.002025-04-066765Actual
23818191.002024-10-047815Actual
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3272784.002025-06-068215Actual
4923-174.002023-04-079165Actual
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11641164.002023-10-058465Actual
4920650.002023-04-078765Budget
152960.002023-01-057165Actual
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12774540.002023-11-058765Actual
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380438500.002023-03-079965Actual
270334424.002025-01-046215Actual
228368545.002024-09-046365Actual
3390916298.002025-07-072075Actual
23822179.002024-10-048315Actual
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373050.002023-03-078215Budget
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1880562.002024-05-066965Actual
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3852536370.002025-11-054075Actual
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24924-277997.002024-11-044375Actual
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3734713.002025-10-059665Actual
305101081.002025-04-068065Actual
16795827984.002024-03-06675Actual
384851301.002025-11-058065Actual
21866704.002024-08-047265Actual
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29339638.002025-03-066615Actual
9406630.002023-08-058765Actual
10433480.002023-09-056615Budget
1533218.002023-01-057365Actual
25978195576.002024-12-042975Actual
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10466235.002023-09-059015Actual
8253455.002023-07-086565Actual
32773295.002025-06-069765Actual
1276550.002023-11-058265Budget
1783210701.002024-04-061875Actual
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15142600.002023-01-056165Budget
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315887799.002025-05-066115Actual
2821458664.002025-02-046065Actual
10505686.002023-09-057765Actual
11647161.002023-10-058965Actual
25941405.002024-12-047265Actual
493312464.002023-04-07775Actual
381-561.002022-12-055365Actual
7151188.002023-06-077865Actual
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3278159950.002025-06-061475Actual
824527440.002023-07-086065Actual
327231157.002025-06-067715Actual
19802363.002024-06-067415Actual
25917188.002024-12-048515Actual
2942237510.002025-03-063875Actual
2287917659.002024-09-042875Actual
349884772.002025-08-056215Actual
14773133.002024-01-058965Actual
2821723316.002025-02-046365Actual
1496324.002023-01-059015Actual
31598743.002025-05-067615Actual
9408252.002023-08-059065Actual
16733563.002024-03-066615Actual
373166729.002025-10-055465Actual
1542200.002023-01-057865Budget
5953280.002023-05-076715Budget
1166249581.002023-10-051475Actual
1475947.002024-01-057165Actual
3273714.002025-06-069615Actual
2825712584.002025-02-042275Actual
11617200.002023-10-056865Budget
826180.002023-07-087165Budget
3499378.002025-08-056915Actual
25960693.002024-12-049765Actual
3053447217.002025-04-061975Actual
381237392.002023-03-071475Actual
13726162.002023-12-058515Actual
29421107121.002025-03-063775Actual
36188207.002025-09-058365Actual
3797181.002023-03-078965Actual
493554426.002023-04-071375Actual
9375203.002023-08-056765Actual
3621165438.002025-09-052175Actual
2280145881.002024-09-046015Actual
11566380.002023-10-057615Budget
70692987.002023-06-076115Actual
1487200.002023-01-058315Budget
31602815.002025-05-068115Actual
10508200.002023-09-057865Budget
1783917490.002024-04-062875Actual
25936619.002024-12-046665Actual
71283854.002023-06-076365Actual
37495610.002023-03-075365Actual
45143030.002022-12-052175Actual
31672180800.002025-05-063575Actual
8325450854.002023-07-084675Actual
3279840059.002025-06-063875Actual
1277924228.002023-11-059465Actual
29420119024.002025-03-063575Actual
198538.002024-06-069665Actual
15151996.002023-01-056165Actual
13734158259.002023-12-051225Actual
22866564811.002024-09-04675Actual
282116974.002025-02-045465Actual
249109180.002024-11-042275Actual
8268200.002023-07-087465Budget
1987520986.002024-06-063375Actual
1047833810.002023-09-056065Actual
1378843173.002023-12-053175Actual
35031334.002025-08-057465Actual
23870626521.002024-10-04475Actual
1053985354.002023-09-051575Actual
942737752.002023-08-052175Actual
362135301.002025-09-052375Actual
30516891.002025-04-068765Actual
2284160.002024-09-046965Actual
8215480.002023-07-088115Budget
21846336.002024-08-049015Actual
11586273.002023-10-059015Actual
1167919220.002023-10-053875Actual
371363.002023-03-077115Actual
60042828.002023-05-076265Actual
3728658995.002025-10-056015Actual
38476187.002025-11-056865Actual
1471300.002023-01-057315Budget
3847752.002025-11-056965Actual
150982201.002023-01-055665Actual
218264414.002024-08-046215Actual
126754417.002023-11-056115Actual
2941112838.002025-03-062275Actual
936010682.002023-08-055765Actual
14788137493.002024-01-051575Actual
24900697138.002024-11-04675Actual
1883122326.002024-05-06775Actual
35040157.002025-08-058565Actual
4848572.002023-04-078115Actual
35051393204.002025-08-05475Actual
27042636.002025-01-047615Actual
10465153.002023-09-058915Actual
375813000.002023-03-076365Budget
1784226763.002024-04-063275Actual
2491847823.002024-11-043475Actual
36176188.002025-09-056865Actual
1272418780.002023-11-055465Actual
1378111129.002023-12-052075Actual
4913165.002023-04-078365Actual
269024679.002023-02-051475Actual
1461540.002023-01-056515Actual
1154439376.002023-10-056015Actual
605810076.002023-05-07875Actual
932356.002023-08-057115Actual
384383578.002025-11-056215Actual
22821743.002024-09-048715Actual
3166275018.002025-05-062175Actual
27081195.002025-01-048365Actual
15745184.002024-02-057865Actual
30526681549.002025-04-06475Actual
493774080.002023-04-071575Actual
1577243841.002024-02-052175Actual
3938515229.002025-12-049375Actual
2088543000.002024-07-079965Actual
21868226.002024-08-047465Actual
25935680.002024-12-046565Actual
3793164.002023-03-078565Actual
8284116.002023-07-088465Actual
17790111.002024-04-065465Actual
1479034101.002024-01-051975Actual
93661920.002023-08-056265Actual
60262900.002023-05-077665Budget
29426520029.002025-03-064675Actual
2940714817.002025-03-061875Actual
127972945.002023-11-052375Actual
9432120090.002023-08-052975Actual
146990.002023-01-057115Actual
4908650.002023-04-078065Budget
2083188.002024-07-077115Actual
1573043997.002024-02-056065Actual
5970850.002023-05-078015Budget
13769951.002023-12-059765Actual
37308432.002025-10-059015Actual
4828280.002023-04-076715Budget
15724179804.002024-02-051225Actual
601860.002023-05-077165Budget
7105650.002023-06-078715Budget
218979737.002024-08-042075Actual
832613584.002023-07-0810075Actual
9314480.002023-08-056515Actual
8194516.002023-07-086615Actual
30506378.002025-04-067465Actual
14744162339.002024-01-051225Actual
372891215.002025-10-056515Actual
1568316340.002023-01-05675Actual
7106630.002023-06-078715Actual
19883971486.002024-06-064675Actual
369720.002022-12-058715Actual
7146267.002023-06-077465Actual
17831140574.002024-04-061575Actual
282154815.002025-02-046165Actual
3773301.002023-03-077365Actual
3161926634.002025-05-065765Actual
7202259528.002023-06-074375Actual
2667200.002023-02-058365Actual
10451831.002023-09-058015Actual
828050.002023-07-088265Budget
375328800.002023-03-076065Budget
1781148.002024-04-068265Actual
257629440.002023-02-056015Actual
5975200.002023-05-078315Budget
2936113.002025-03-069615Actual
19812743.002024-06-068715Actual
3052211.002025-04-069665Actual
20862203.002024-07-076865Actual
137533463.002023-12-057665Actual
1159324000.002023-10-055265Budget
158772588.002023-01-053575Actual
1474534435.002024-01-055265Actual
1526200.002023-01-056865Budget
1988415961.002024-06-0610075Actual
7100152.002023-06-078315Actual
22858-173.002024-09-049165Actual
3621523981.002025-09-052875Actual
30476770.002025-04-068115Actual
2818150053.002025-02-046015Actual
29353262.002025-03-068415Actual
383117346.002023-03-074075Actual
3737823041.002025-10-0510075Actual
20912-148500.002024-07-074375Actual
831983083.002023-07-083575Actual
416200.002022-12-057865Budget
6051570.002023-05-079765Actual
3384482.002025-07-077115Actual
1477745759.002024-01-059465Actual
1536175.002023-01-057465Actual
1880698.002024-05-067165Actual
489232.002023-04-076965Actual
20881428.002024-07-079265Actual
20827518.002024-07-076615Actual
3736832252.002025-10-053275Actual
71887062.002023-06-072275Actual
38501650677.002025-11-05475Actual
11589246.002023-10-059415Actual
3507824687.002025-08-0510075Actual
12767126.002023-11-058365Actual
10558131839.002023-09-054375Actual
2595912.002024-12-049665Actual
7073399.002023-06-076515Actual
150516097.002023-01-055365Actual
11632200.002023-10-057865Budget
7085193.002023-06-077415Actual
10532153100.002023-09-0510165Budget
3622821865.002025-09-0510075Actual
1479615791.002024-01-052875Actual
20850119879.002024-07-071225Actual
9355117503.002023-08-051225Actual
487628000.002023-04-076065Actual
15750143.002024-02-058465Actual
27055537.002025-01-049215Actual
2609200.002023-02-058315Budget
1374311012.002023-12-056365Actual
4354254.002022-12-059465Actual
2940316189.002025-03-06875Actual
18787-173.002024-05-069115Actual
14775-163.002024-01-059165Actual
7091200.002023-06-077815Budget
10467-188.002023-09-059115Actual
266540.002023-02-058265Budget
3391932559.002025-07-073475Actual
18821330.002024-05-069065Actual
4860285.002023-04-079015Actual
31609391.002025-05-069015Actual
24847175.002024-11-047815Actual
384375368.002025-11-056115Actual
22855608.002024-09-048765Actual
21913-245450.002024-08-044375Actual
31631532.002025-05-067365Actual
5955192.002023-05-076815Actual
22859288.002024-09-049265Actual
1491200.002023-01-058515Budget
1490200.002023-01-058415Budget
3620797709.002025-09-051575Actual
48748023.002023-04-075765Actual
832235956.002023-07-083975Actual
1680110701.002024-03-061875Actual
2619-213.002023-02-059115Actual
198272342.002024-06-066265Actual
32717302.002025-06-066815Actual
11621650.002023-10-057265Budget
5969907.002023-05-078015Actual
2705714.002025-01-049615Actual
37552534.002023-03-076165Actual
208682618.002024-07-077665Actual
19817288.002024-06-069415Actual
3384354.002025-07-076915Actual
259442190.002024-12-047665Actual
35024549.002025-08-056665Actual
23890147194.002024-10-043575Actual
1988122302.002024-06-064075Actual
36179637.002025-09-057265Actual
6048285.002023-05-079265Actual
1499285.002023-01-059415Actual
168059088.002024-03-062275Actual
1682116640.002024-03-0610075Actual
3618759.002025-09-058265Actual
9418391050.002023-08-05675Actual
12771100.002023-11-058565Budget
495435207.002023-04-073975Actual
1984338.002024-06-068265Actual
1155848.002023-10-056915Actual
59937264.002023-05-075365Actual
33875304.002025-07-076865Actual
11656501900.002023-10-0510165Budget
8273178.002023-07-087865Actual
338821105.002025-07-077765Actual
2280964.002024-09-047115Actual
38447562.002025-11-057615Actual
1167112147.002023-10-052875Actual
14735168.002024-01-058415Actual
177953479.002024-04-066265Actual
21878540.002024-08-048765Actual
18814512.002024-05-068165Actual
2598538602.002024-12-043875Actual
8220200.002023-07-088315Budget
21863102.002024-08-046865Actual
718526232.002023-06-071975Actual
14572966.002023-01-056115Actual
27078946.002025-01-048065Actual
820057.002023-07-086915Actual
347300.002022-12-057315Budget
1272026991.002023-11-055265Actual
3388677.002025-07-078265Actual
16819922226.002024-03-064375Actual
127351823.002023-11-056265Actual
20832351.002024-07-077315Actual
29343106.002025-03-067115Actual
16749743.002024-03-068715Actual
10509650.002023-09-058065Budget
28220328.002025-02-046765Actual
1576515173.002024-02-05875Actual
8314113226.002023-07-082975Actual
12693427.002023-11-057615Actual
93672200.002023-08-056265Budget
2598732596.002024-12-044075Actual
2383420400.002024-10-045365Actual
270754052.002025-01-047665Actual
1042540500.002023-09-056015Budget
4432552.002022-12-05775Actual
3805112205.002023-03-0710165Actual
719831140.002023-06-073775Actual
4929433300.002023-04-0710165Budget
17822826.002024-04-069765Actual
168063790.002024-03-062375Actual
19835827.002024-06-067265Actual
8282200.002023-07-088365Budget
15706326.002023-01-05875Actual
37350416200.002025-10-0510165Actual
943515024.002023-08-053375Actual
1555550.002023-01-058765Budget
943337080.002023-08-053175Actual
38463134861.002025-11-051225Actual
17814134.002024-04-068565Actual
14808340861.002024-01-054675Actual
3846213.002025-11-059615Actual
1883396703.002024-05-061375Actual
29382948.002025-03-067765Actual
2189265486.002024-08-041375Actual
1163750.002023-10-058265Budget
14797138270.002024-01-052975Actual
9392200.002023-08-057865Budget
456114372.002022-12-052975Actual
1544617.002023-01-058065Actual
60022545.002023-05-076165Actual
2826554118.002025-02-043475Actual
493634394.002023-04-071475Actual
35033873.002025-08-057765Actual
28184761.002025-02-046515Actual
3799-222.002023-03-079165Actual
33858348.002025-07-079015Actual
25792355.002023-02-056115Actual
1479252447.002024-01-052175Actual
8252480.002023-07-086565Budget
7075363.002023-06-076615Actual
31630399.002025-05-067265Actual
12811842611.002023-11-054675Actual
1577111771.002024-02-052075Actual
1676080441.002024-03-065665Actual
269156410.002023-02-051575Actual
3279336370.002025-06-063275Actual
2288925771.002024-09-044075Actual
37592244.002023-03-076365Actual
17813144.002024-04-068465Actual
1474912298.002024-01-055765Actual
15777159090.002024-02-052975Actual
1047311200.002023-09-055265Budget
259901455599.002024-12-044575Actual
33889217.002025-07-078565Actual
304626934.002025-04-066115Actual
15782152352.002024-02-053575Actual
304909785.002025-04-065365Actual
711325181.002023-06-071225Actual
29387231.002025-03-068365Actual
38099055.002023-03-07775Actual
22805360.002024-09-046615Actual
1576425530.002024-02-05775Actual
23863-229.002024-10-049165Actual
30501248.002025-04-066865Actual
3049111.002025-04-065465Actual
21871155.002024-08-047865Actual
3498666447.002025-08-056015Actual
22838546.002024-09-046665Actual
385467.002022-12-055765Actual
38492281.002025-11-058965Actual
187928434.002024-05-065265Actual
29372480.002025-03-066565Actual
7178499746.002023-06-07675Actual
9346131.002023-08-058515Actual
20836201.002024-07-077815Actual
17815675.002024-04-068765Actual
93872884.002023-08-057665Actual
11649-198.002023-10-059165Actual
32764250.002025-06-068465Actual
29346573.002025-03-067615Actual
10531133106.002023-09-0510165Actual
30541187338.002025-04-062975Actual
17771327.002024-04-067615Actual
3622297604.002025-09-053775Actual
37371151141.002025-10-053575Actual
1166176720.002023-10-051375Actual
228911197871.002024-09-044675Actual
7108195.002023-06-079015Actual
1280919443.002023-11-054075Actual
11582200.002023-10-058515Budget
3721667.002023-03-077715Actual
3390472044.002025-07-071375Actual
48951444.002023-04-077265Actual
2091416640.002024-07-0710075Actual
338813507.002025-07-077665Actual
7170271.002023-06-079265Actual
3391425862.002025-07-072875Actual
198284136.002024-06-066365Actual
44295647.002022-12-05675Actual
2709618866.002025-01-04775Actual
2638400.002023-02-056565Actual
81893000.002023-07-086115Budget
21894101248.002024-08-041575Actual
23857163.002024-10-048365Actual
4916145.002023-04-078465Actual
29425634925.002025-03-064375Actual
930932000.002023-08-056015Actual
32714869.002025-06-066515Actual
1378248334.002023-12-052175Actual
15108048.002023-01-055765Actual
599029058.002023-05-075265Actual
10440104.002023-09-057115Actual
1379545545.002023-12-053975Actual
259307511.002024-12-045765Actual
21872592.002024-08-048065Actual
2618266.002023-02-059015Actual
3779650.002023-03-077765Budget
9341163.002023-08-058315Actual
267913986.002023-02-059465Actual
11645550.002023-10-058765Budget
2937776.002025-03-067165Actual
147791061.002024-01-059765Actual
13798-140576.802023-12-054375Actual
4930481412.002023-04-0710165Actual
35017111264.002025-08-055665Actual
23842324.002024-10-046565Actual
2639380.002023-02-056565Budget
35041891.002025-08-058765Actual
6027650.002023-05-077765Budget
1476441.002023-01-057615Actual
2654180.002023-02-057465Actual
600614529.002023-05-076365Actual
1371457.002023-12-056915Actual
488313000.002023-04-076365Budget
719335657.002023-06-073175Actual
32716403.002025-06-066715Actual
419414.002022-12-058165Actual
4897300.002023-04-077365Budget
115482828.002023-10-056215Actual
2380537943.002024-10-046015Actual
31677294113.002025-05-064375Actual
8276668.002023-07-088065Actual
4841720.002023-04-077715Actual
3166047217.002025-05-061975Actual
19858575542.002024-06-06675Actual
38453253.002025-11-058315Actual
1488238.002023-01-058315Actual
2490811343.002024-11-042075Actual
1883810058.002024-05-062075Actual
38445456.002025-11-057315Actual
17819384.002024-04-069265Actual
20840177.002024-07-078315Actual
35010660.002025-08-059215Actual
187909.002024-05-069615Actual
4855200.002023-04-078515Budget
218526255.002024-08-045265Actual
31600343.002025-05-067815Actual
339125248.002025-07-072375Actual
30511669.002025-04-068165Actual
4858650.002023-04-078715Budget
1160229300.002023-10-056065Budget
10454480.002023-09-058115Budget
1379424460.002023-12-053875Actual
248609.002024-11-049615Actual
238394017.002024-10-046165Actual
9399200.002023-08-058365Budget
2592414.002024-12-049615Actual
25947901.002024-12-048065Actual
10441416.002023-09-057315Actual
24893334.002024-11-049265Actual
9410336.002023-08-059265Actual
378859.002023-03-078265Actual
2706249639.002025-01-046065Actual
15744547.002024-02-057765Actual
13712264.002023-12-056715Actual
156984784.002024-02-056115Actual
44717407.002022-12-051575Actual
3619711.002025-09-059665Actual
6045139.002023-05-078965Actual
9347720.002023-08-058715Actual
3165693116.002025-05-061375Actual
19863124317.002024-06-061575Actual
23816344.002024-10-047615Actual
1982427579.002024-06-065765Actual
11639189.002023-10-058365Actual
2598660377.002024-12-043975Actual
3850947217.002025-11-051975Actual
3798278.002023-03-079065Actual
31624842.002025-05-066565Actual
4367.002022-12-059665Actual
35023604.002025-08-056565Actual
2280840.002024-09-046915Actual
93548.002023-08-059615Actual
1783334101.002024-04-061975Actual
4606427.002022-12-053475Actual
350225399.002025-08-056365Actual
9321168.002023-08-056815Actual
35030399.002025-08-057365Actual
25903256.002024-12-046715Actual
24874142.002024-11-046865Actual
1274639.002023-11-056965Actual
32724330.002025-06-067815Actual
8224147.002023-07-088515Actual
9402168.002023-08-058465Actual
2711131566.002025-01-043275Actual
3271887.002025-06-066915Actual
338383241.002025-07-076215Actual
305074138.002025-04-067665Actual
3392368767.002025-07-073975Actual
36175248.002025-09-056765Actual
137839272.002023-12-052275Actual
188413790.002024-05-062375Actual
3789206.002023-03-078365Actual
5984278.002023-05-079015Actual
7135200.002023-06-076765Budget
15372703.002023-01-057665Actual
116692886.002023-10-052375Actual

Generated 2026-01-04 04:51:54.284 UTC