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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147939180.002024-01-052275Actual
104764436.002023-09-055765Actual
489232.002023-04-076965Actual
16784675.002024-03-068765Actual
943774805.002023-08-053575Actual
21848448.002024-08-049215Actual
11556168.002023-10-056815Actual
5949550.002023-05-076515Budget
399200.002022-12-056765Budget
1987637870.002024-06-063475Actual
3162055973.002025-05-066065Actual
384823478.002025-11-057665Actual
2826835325.002025-02-043875Actual
1673796.002024-03-067115Actual
1545382.002023-01-058165Actual
2618266.002023-02-059015Actual
26551650.002023-02-057665Actual
492549548.002023-04-079465Actual
9334204.002023-08-057815Actual
20860553.002024-07-076665Actual
228032825.002024-09-046215Actual
3277443000.002025-06-069965Actual
824318400.002023-07-085765Budget
269542001.002023-02-052175Actual
24851143.002024-11-048315Actual
93103200.002023-08-056115Actual
93573800.002023-08-055265Budget
14788137493.002024-01-051575Actual
7073399.002023-06-076515Actual
3739144.002023-03-078915Actual
17814134.002024-04-068565Actual
10502200.002023-09-057465Budget
19812743.002024-06-068715Actual
1043871.002023-09-056915Actual
1573827.002024-02-056965Actual
6008588.002023-05-076565Actual
154740.002023-01-058265Budget
2708936904.002025-01-049465Actual
24905128273.002024-11-041575Actual
2592727042.002024-12-045365Actual
12698200.002023-11-057815Budget
9399200.002023-08-058365Budget
29388189.002025-03-068465Actual
708170.002023-06-077115Actual
157255504.002024-02-055265Actual
601742.002023-05-077165Actual
12791111360.002023-11-051575Actual
720412147.002023-06-0710075Actual
27035791.002025-01-046615Actual
29350806.002025-03-068115Actual
831215531.002023-07-082475Actual
27069158.002025-01-046865Actual
3391932559.002025-07-073475Actual
23824143.002024-10-048515Actual
36221115892.002025-09-053575Actual
23829432.002024-10-049215Actual
2825665438.002025-02-042175Actual
146990.002023-01-057115Actual
33901505576.002025-07-07675Actual
116272800.002023-10-057665Budget
33906111226.002025-07-071575Actual
327455317.002025-06-066165Actual
494513062.002023-04-072875Actual
2483441576.002024-11-046015Actual
336480.002022-12-056515Budget
3046161438.002025-04-066015Actual
83068232.002023-07-081875Actual
28196752.002025-02-048115Actual
343200.002022-12-056815Budget
71127.002023-06-079615Actual
19849235.002024-06-069065Actual
3720371.002023-03-077615Actual
3278447217.002025-06-061975Actual
377060.002023-03-077165Budget
18783105.002024-05-068515Actual
14808340861.002024-01-054675Actual
599812107.002023-05-075765Actual
316237990.002025-05-066365Actual
4861-228.002023-04-079115Actual
17804302.002024-04-067365Actual
27093549789.002025-01-0410165Actual
17813144.002024-04-068465Actual
11574556.002023-10-058115Actual
7155445.002023-06-078165Actual
14740-269.002024-01-059115Actual
3390916298.002025-07-072075Actual
2706524740.002025-01-046365Actual
373351155.002025-10-058065Actual
23876110901.002024-10-041575Actual
338821105.002025-07-077765Actual
27067396.002025-01-046665Actual
380-250.002022-12-055365Budget
7170271.002023-06-079265Actual
157591480.002024-02-059765Actual
3621835684.002025-09-053275Actual
489349.002023-04-077165Actual
8273178.002023-07-087865Actual
23842324.002024-10-046565Actual
60253516.002023-05-077665Actual
3166047217.002025-05-061975Actual
2189634101.002024-08-041975Actual
1491200.002023-01-058515Budget
3783650.002023-03-078065Budget
259033.002023-02-056915Actual
2821458664.002025-02-046065Actual
9320200.002023-08-056815Budget
3850814817.002025-11-051875Actual
14775-163.002024-01-059165Actual
33854209.002025-07-078415Actual
177614145.002024-04-066115Actual
2388820779.002024-10-043375Actual
6013266.002023-05-076765Actual
22852131.002024-09-048365Actual
238823752.002024-10-042375Actual
15761550422.002024-02-0510165Actual
4825520.002023-04-076515Actual
1680311771.002024-03-062075Actual
2825174219.002025-02-041475Actual
12708200.002023-11-058415Budget
30527790647.002025-04-06675Actual
148071076351.002024-01-054375Actual
1982361159.002024-06-065665Actual
159118680.002023-01-054075Actual
31605235.002025-05-068415Actual
3736212838.002025-10-052275Actual
337440.002022-12-056515Actual
4863252.002023-04-079415Actual
13712264.002023-12-056715Actual
187654829.002024-05-066115Actual
37323690.002025-10-056565Actual
7089650.002023-06-077715Budget
8204300.002023-07-087315Budget
1879742608.002024-05-066065Actual
24914157602.002024-11-042975Actual
469-51614.002022-12-054675Actual
24900697138.002024-11-04675Actual
1577618169.002024-02-052875Actual
21866704.002024-08-047265Actual
1680719025.002024-03-062475Actual
35003335.002025-08-058315Actual
3710189.002023-03-076815Actual
29420119024.002025-03-063575Actual
20874181.002024-07-078365Actual
1161980.002023-10-057165Budget
30471356.002025-04-067415Actual
605968016.002023-05-071375Actual
3771750.002023-03-077265Budget
83088149.002023-07-082075Actual
5981650.002023-05-078715Budget
17781144.002024-04-068915Actual
373214020.002025-10-056265Actual
1479925028.002024-01-053275Actual
3782200.002023-03-077865Budget
32791197634.002025-06-062975Actual
127966991.002023-11-052275Actual
21843155.002024-08-048515Actual
15762812279.002024-02-05475Actual
115482828.002023-10-056215Actual
27076810.002025-01-047765Actual
2710512584.002025-01-042275Actual
2657550.002023-02-057765Budget
21838875.002024-08-048015Actual
270550477.002023-02-053575Actual
3852038173.002025-11-053475Actual
11571898.002023-10-058015Actual
29394421.002025-03-069265Actual
2705916493.002025-01-045265Actual
38099055.002023-03-07775Actual
21844743.002024-08-048715Actual
16820639130.002024-03-064675Actual
1884218831.002024-05-062475Actual
16786327.002024-03-069065Actual
338383241.002025-07-076215Actual
1776861.002024-04-067115Actual
71283854.002023-06-076365Actual
2641364.002023-02-056665Actual
381738970.002023-03-072175Actual
270720029.002023-02-053875Actual
9332650.002023-08-057715Budget
248355119.002024-11-046115Actual
15706326.002023-01-05875Actual
30503103.002025-04-067165Actual
1280438180.002023-11-053475Actual
257629440.002023-02-056015Actual
16794619317.002024-03-06475Actual
32765226.002025-06-068565Actual
15700533.002024-02-056515Actual
4862380.002023-04-079215Actual
35035946.002025-08-058065Actual
711946600.002023-06-075665Budget
1055640825.002023-09-053975Actual
282154815.002025-02-046165Actual
3506927620.002025-08-053375Actual
31595176.002025-05-067115Actual
25969111391.002024-12-041575Actual
2942362325.002025-03-063975Actual
3737468517.002025-10-053975Actual
2649280.002023-02-057265Budget
19804809.002024-06-067715Actual
1378925524.002023-12-053275Actual
5948560.002023-05-076515Actual
382419443.002023-03-073275Actual
31597466.002025-05-067415Actual
11554224.002023-10-056715Actual
1478910701.002024-01-051875Actual
268943121.002023-02-051375Actual
2620355.002023-02-059215Actual
4913165.002023-04-078365Actual
10445380.002023-09-057615Budget
11568650.002023-10-057715Budget
94292945.002023-08-052375Actual
2090115622.002024-07-072875Actual
30492129640.002025-04-065665Actual
2090354934.002024-07-073175Actual
2388319802.002024-10-042475Actual
48648.002023-04-079615Actual
12679550.002023-11-056515Budget
3165914817.002025-05-061875Actual
14772540.002024-01-058765Actual
37377895602.002025-10-054675Actual
1376741346.002023-12-059465Actual
28208220212.002025-02-041225Actual
9328200.002023-08-057415Budget
2190525028.002024-08-043275Actual
21846336.002024-08-049015Actual
11582200.002023-10-058515Budget
17803661.002024-04-067265Actual
22812383.002024-09-047615Actual
11632200.002023-10-057865Budget
8195380.002023-07-086615Budget
11611376.002023-10-056565Actual
32802724431.002025-06-064675Actual
37317123371.002025-10-055665Actual
3052443000.002025-04-069965Actual
2388416301.002024-10-042875Actual
238394017.002024-10-046165Actual
4865149237.002023-04-071225Actual
8196200.002023-07-086715Budget
304811134.002025-04-068715Actual
218979737.002024-08-042075Actual
304731122.002025-04-067715Actual
1569742383.002024-02-056015Actual
5963380.002023-05-077615Budget
2621243.002023-02-059415Actual
3505797922.002025-08-051575Actual
26285650.002023-02-055765Actual
8214840.002023-07-088015Actual
316645301.002025-05-062375Actual
17785234.002024-04-069415Actual
116528.002023-10-059665Actual
20880-257.002024-07-079165Actual
2286343000.002024-09-049965Actual
30541187338.002025-04-062975Actual
21854105578.002024-08-045665Actual
3322700.002022-12-056115Budget
27052262.002025-01-048915Actual
824097300.002023-07-085665Budget
15381700.002023-01-057665Budget
2599648.002023-02-057715Actual
17826747734.002024-04-06675Actual
282164213.002025-02-046265Actual
18817165.002024-05-068465Actual
28219638.002025-02-046665Actual
19837250.002024-06-067465Actual
16744525.002024-03-068115Actual
3278675992.002025-06-062175Actual
25922616.002024-12-049215Actual
16752-256.002024-03-069115Actual
3737337874.002025-10-053875Actual
82519200.002023-07-086365Budget
16769180.002024-03-066865Actual
1566321957.002023-01-0510165Actual
494415232.002023-04-072475Actual
338901053.002025-07-078765Actual
12709172.002023-11-058515Actual
3708280.002023-03-076715Budget
2941424216.002025-03-062875Actual
157589.002024-02-059665Actual
27085176.002025-01-048965Actual
605716106.002023-05-07775Actual
2584298.002023-02-056615Actual
349876136.002025-08-056115Actual
20872502.002024-07-078165Actual
16747160.002024-03-068415Actual
3763385.002023-03-076665Actual
21841194.002024-08-048315Actual
22820138.002024-09-048515Actual
327432913.002025-06-065765Actual
6070113226.002023-05-072975Actual
3773301.002023-03-077365Actual
293373943.002025-03-066215Actual
36140970.002025-09-056615Actual
10458180.002023-09-058315Actual
14734194.002024-01-058315Actual
33891259.002025-07-078965Actual
2387312186.002024-10-04875Actual
8229-192.002023-07-089115Actual
5976206.002023-05-078315Actual
2286984721.002024-09-041375Actual
19846108.002024-06-068565Actual
14739336.002024-01-059015Actual
21889464440.002024-08-04675Actual
1373961182.002023-12-055765Actual
1987115282.002024-06-062875Actual
11647161.002023-10-058965Actual
380110074.002023-03-079465Actual
363200.002022-12-058315Budget
13766259.002023-12-059265Actual
34992270.002025-08-056815Actual
2185635880.002024-08-046065Actual
3733147.002023-03-078415Actual
1279538158.002023-11-052175Actual
338781033.002025-07-077265Actual
248362559.002024-11-046215Actual
159413715.002023-01-0510075Actual
38463134861.002025-11-051225Actual
1474622137.002024-01-055365Actual
28218702.002025-02-046565Actual
1563337.002023-01-059765Actual
3735576625.002025-10-051375Actual
2597412838.002024-12-042275Actual
362135301.002025-09-052375Actual
294125248.002025-03-062375Actual
33131600.002022-12-056015Budget
3052821297.002025-04-06775Actual
2282711.002024-09-049615Actual
150982201.002023-01-055665Actual
304978807.002025-04-066365Actual
15777159090.002024-02-052975Actual
218572945.002024-08-046165Actual
11644151.002023-10-058565Actual
7202259528.002023-06-074375Actual
35040157.002025-08-058565Actual
25984128721.002024-12-043775Actual
198284136.002024-06-066365Actual
354650.002022-12-057715Budget
597359.002023-05-078215Actual
104803816.002023-09-056165Actual
27087-216.002025-01-049165Actual
384911053.002025-11-058765Actual
1462491.002023-01-056615Actual
126762650.002023-11-056215Actual
6043650.002023-05-078765Budget
2090892953.002024-07-073775Actual
17809772.002024-04-068065Actual
14748103936.002024-01-055665Actual
10509650.002023-09-058065Budget
3505576321.002025-08-051375Actual
1681220571.002024-03-063375Actual
37296466.002025-10-057415Actual
31610-313.002025-05-069115Actual
37311334.002025-10-059415Actual
29421107121.002025-03-063775Actual
11630669.002023-10-057765Actual
16793401461.002024-03-0610165Actual
20828263.002024-07-076715Actual
282361053.002025-02-048765Actual
1280564446.002023-11-053575Actual
33879547.002025-07-077365Actual
156910302.002023-01-05775Actual
1379545545.002023-12-053975Actual
3389613.002025-07-079665Actual
1374033009.002023-12-056065Actual
116692886.002023-10-052375Actual
59950.002023-05-075465Budget
3902293.002022-12-056265Actual
338400.002022-12-056615Actual
1542200.002023-01-057865Budget
71162400.002023-06-075365Budget
21877100.002024-08-048565Actual
167304809.002024-03-066115Actual
26885424.002023-02-05875Actual
10443276.002023-09-057415Actual
18830678620.002024-05-06675Actual
33845426.002025-07-077315Actual
14735168.002024-01-058415Actual
8267215.002023-07-087465Actual
8241102458.002023-07-085665Actual
4898245.002023-04-077365Actual
715750.002023-06-078265Budget
1483550.002023-01-058115Budget
18769209.002024-05-066715Actual
34997654.002025-08-057615Actual
18821330.002024-05-069065Actual
5950480.002023-05-076615Budget
719737684.002023-06-073575Actual
4532886.002022-12-052375Actual
22822189.002024-09-048915Actual
3731215.002025-10-059615Actual
1478765343.002024-01-051475Actual
1160911152.002023-10-056365Actual
15767491.002023-01-052075Actual
2492128931.002024-11-043875Actual
8278414.002023-07-088165Actual
20879321.002024-07-079065Actual
11613380.002023-10-056665Budget
13755151.002023-12-057865Actual
3053712711.002025-04-062275Actual
1056011886.002023-09-0510075Actual
943337080.002023-08-053175Actual
1784925524.002024-04-064075Actual
38451730.002025-11-058115Actual
31600343.002025-05-067815Actual
11570226.002023-10-057815Actual
6047-171.002023-05-079165Actual
31635306.002025-05-067865Actual
3615289.002025-09-058215Actual
24881595.002024-11-047765Actual
36173515.002025-09-056565Actual
1373644051.002023-12-055365Actual
17846141611.002024-04-063775Actual
1987763296.002024-06-063575Actual
12783337398.002023-11-0510165Actual
1497-259.002023-01-059115Actual
8207380.002023-07-087615Budget
2670179.002023-02-058465Actual
48222284.002023-04-076215Actual
12775105.002023-11-058965Actual
3505947217.002025-08-051975Actual
19858575542.002024-06-06675Actual
15749163.002024-02-058365Actual
601860.002023-05-077165Budget
2491623045.002024-11-043275Actual
24877295.002024-11-047265Actual
1281211755.002023-11-0510075Actual
7074380.002023-06-076615Budget
11572850.002023-10-058015Budget
9376200.002023-08-056865Budget
943014635.002023-08-052475Actual
21878540.002024-08-048765Actual
20878209.002024-07-078965Actual
11581163.002023-10-058515Actual
19832120.002024-06-066865Actual
10469228.002023-09-059415Actual
32724330.002025-06-067815Actual
2285138.002024-09-048265Actual
821852.002023-07-088215Actual
2283022786.002024-09-045365Actual
23852565.002024-10-047765Actual
830726232.002023-07-081975Actual
3736133.002023-03-078515Actual
82693420.002023-07-087665Actual
7192110940.002023-06-072975Actual
3892038.002022-12-056165Actual
708040.002023-06-076915Actual
30511669.002025-04-068165Actual
259901455599.002024-12-044575Actual
21881-169.002024-08-049165Actual
2611177.002023-02-058415Actual
37351596264.002025-10-05475Actual
11643100.002023-10-058565Budget
1554100.002023-01-058565Budget
3384354.002025-07-076915Actual
5968200.002023-05-077815Budget
19802363.002024-06-067415Actual
20850119879.002024-07-071225Actual
8290174.002023-07-089065Actual
10500300.002023-09-057365Budget
33885768.002025-07-078165Actual
18813827.002024-05-068065Actual
6015196.002023-05-076865Actual
410248.002022-12-057465Actual
1522380.002023-01-056665Budget
832077240.002023-07-083775Actual
9381961.002023-08-057265Actual
13754578.002023-12-057765Actual
19835827.002024-06-067265Actual
3280323981.002025-06-0610075Actual
12767126.002023-11-058365Actual
1379021402.002023-12-053375Actual
1884550289.002024-05-063175Actual
350061215.002025-08-058715Actual
15748232.002023-01-051875Actual
27086270.002025-01-049065Actual
6044630.002023-05-078765Actual
1476441.002023-01-057615Actual
17831140574.002024-04-061575Actual
23848340.002024-10-047265Actual
327572142.002025-06-067665Actual
30514212.002025-04-068465Actual
1550200.002023-01-058365Budget
1592710156.002023-01-054375Actual
31596702.002025-05-067315Actual
23822179.002024-10-048315Actual
35004297.002025-08-058415Actual
18788288.002024-05-069215Actual
13726162.002023-12-058515Actual
2940225145.002025-03-06775Actual
364172.002022-12-058315Actual
1166249581.002023-10-051475Actual
13480-14059.802023-12-049275Actual
38493432.002025-11-059065Actual
9341163.002023-08-058315Actual
46519062.002022-12-054075Actual
10454480.002023-09-058115Budget
1883810058.002024-05-062075Actual
4904579.002023-04-077765Actual
26928232.002023-02-051875Actual
115493000.002023-10-056215Budget
942526232.002023-08-051975Actual
383413062.002023-03-0710075Actual
3507534997.002025-08-054075Actual
29352293.002025-03-068315Actual
116071699.002023-10-056265Actual
281824622.002025-02-046115Actual
3505814817.002025-08-051875Actual
156984784.002024-02-056115Actual
105447132.002023-09-052275Actual
2091122798.002024-07-074075Actual
37325328.002025-10-056765Actual
36160612.002025-09-059215Actual
942381338.002023-08-051575Actual
31593405.002025-05-066815Actual
2384753.002024-10-047165Actual
38516218220.002025-11-052975Actual
7135200.002023-06-076765Budget
32753152.002025-06-067165Actual
1782338500.002024-04-069965Actual
3732214983.002025-10-056365Actual
29375176.002025-03-066865Actual
19795726.002024-06-066515Actual
30488167982.002025-04-061225Actual
3276281.002025-06-068265Actual
38625480.002022-12-056065Actual
19814270.002024-06-069015Actual
23814298.002024-10-047315Actual
1492190.002023-01-058515Actual
411846.002022-12-057665Actual
1167420015.002023-10-053275Actual
25907369.002024-12-047315Actual
27088360.002025-01-049265Actual
3054958679.002025-04-063975Actual
3734713.002025-10-059665Actual
338377130.002025-07-076115Actual
9374200.002023-08-056765Budget
25910825.002024-12-047715Actual
2711226181.002025-01-043375Actual
14760368.002024-01-057265Actual
16777204.002024-03-067865Actual
3850947217.002025-11-051975Actual
14722231.002024-01-056715Actual
32728293.002025-06-068315Actual
1166176720.002023-10-051375Actual
150516097.002023-01-055365Actual
29372480.002025-03-066565Actual
271065301.002025-01-042375Actual
27046802.002025-01-048115Actual
21894101248.002024-08-041575Actual
1487200.002023-01-058315Budget
4527062.002022-12-052275Actual
468359790.802022-12-054575Actual
33853252.002025-07-078315Actual
34444.002022-12-056915Actual
137094211.002023-12-056215Actual
3737823041.002025-10-0510075Actual
1380117829.002023-12-0510075Actual
1577924284.002024-02-053275Actual
4906194.002023-04-077865Actual
316011318.002025-05-068015Actual
9390650.002023-08-057765Budget
2710114817.002025-01-041875Actual
37013080.002023-03-076115Actual
14803141912.002024-01-053775Actual
350549600.002025-08-05875Actual
22854105.002024-09-048565Actual
1781148.002024-04-068265Actual
23811162.002024-10-046815Actual
339125248.002025-07-072375Actual
2284160.002024-09-046965Actual
12740354.002023-11-056665Actual
2677-214.002023-02-059165Actual
2937112028.002025-03-066365Actual
208587856.002024-07-076365Actual
37343347.002025-10-059065Actual
3386214.002025-07-079615Actual
2486335432.002024-11-045365Actual
49347559.002023-04-07875Actual
11550550.002023-10-056515Budget
167314328.002024-03-066215Actual
4914200.002023-04-078365Budget
137412709.002023-12-056165Actual
38445456.002025-11-057315Actual
3732167.002023-03-078315Actual
24888118.002024-11-048565Actual
16772903.002024-03-067265Actual
5960300.002023-05-077315Budget
2593968.002024-12-046965Actual
1987018249.002024-06-062475Actual
3504617767.002025-08-059465Actual
420480.002022-12-058165Budget
825011514.002023-07-086365Actual
14755289.002024-01-056665Actual
2598129922.002024-12-043375Actual
11559100.002023-10-057115Budget
1676247990.002024-03-066065Actual
1047140819.002023-09-051225Actual
19829336.002024-06-066565Actual
9344100.002023-08-058415Budget
2686271202.002023-02-05675Actual
2645144.002023-02-056865Actual
22821743.002024-09-048715Actual
35044-216.002025-08-059165Actual
6054363227.002023-05-0710165Actual
2821032384.002025-02-045365Actual
1374311012.002023-12-056365Actual
316071215.002025-05-068715Actual
12753200.002023-11-057465Budget
45415979.002022-12-052475Actual
48801400.002023-04-076265Actual
12738480.002023-11-056565Budget
405280.002022-12-057265Budget
7083273.002023-06-077315Actual
1681126763.002024-03-063275Actual
19797322.002024-06-066715Actual
31606223.002025-05-068515Actual
316341085.002025-05-067765Actual
82462195.002023-07-086165Actual
16749743.002024-03-068715Actual
1163750.002023-10-058265Budget
259286072.002024-12-045465Actual
378859.002023-03-078265Actual
16740429.002024-03-067615Actual
3846953820.002025-11-056065Actual
2090633383.002024-07-073475Actual
5965734.002023-05-077715Actual
2385647.002024-10-048265Actual
1573944.002024-02-057165Actual
32736321.002025-06-069415Actual
4852209.002023-04-078315Actual
32748983.002025-06-066565Actual
238073114.002024-10-046215Actual
15708358.002024-02-057615Actual
9352272.002023-08-059215Actual
40349.002022-12-057165Actual
1495211.002023-01-058915Actual
1578425512.002024-02-053875Actual
606536940.002023-05-072175Actual
264870.002023-02-057165Budget
4826473.002023-04-076615Actual
1279913323.002023-11-052875Actual
2284288.002024-09-047165Actual
4859185.002023-04-078915Actual
17819384.002024-04-069265Actual
21847-269.002024-08-049115Actual
7099200.002023-06-078315Budget
12717264.002023-11-059415Actual
33920129749.002025-07-073575Actual
600614529.002023-05-076365Actual
168059088.002024-03-062275Actual
7072480.002023-06-076515Budget
10486616.002023-09-056565Actual
1377515301.002023-12-05875Actual
1555550.002023-01-058765Budget
3161617756.002025-05-065365Actual
167633939.002024-03-066165Actual
10453514.002023-09-058115Actual
830944653.002023-07-082175Actual
35009-396.002025-08-059115Actual
26342054.002023-02-056265Actual
59472200.002023-05-076215Budget
2619-213.002023-02-059115Actual
37345462.002025-10-059265Actual
4830176.002023-04-076815Actual
30484-295.002025-04-069115Actual
1782721815.002024-04-06775Actual
16748149.002024-03-068515Actual
1680110701.002024-03-061875Actual
2085120949.002024-07-075265Actual
13734158259.002023-12-051225Actual
2593144078.002024-12-046065Actual
31625766.002025-05-066665Actual
9404100.002023-08-058565Budget
28200211.002025-02-048515Actual
29365344.002025-03-065465Actual
7105650.002023-06-078715Budget
494917262.002023-04-073375Actual
71272856.002023-06-076265Actual
713980.002023-06-077165Budget
1463380.002023-01-056615Budget
3279840059.002025-06-063875Actual
1272522500.002023-11-055465Budget
31673161199.002025-05-063775Actual
31639266.002025-05-068365Actual
2940915261.002025-03-062075Actual
27083157.002025-01-048565Actual
59928000.002023-05-075365Budget
38028.002023-03-079665Actual
10508200.002023-09-057865Budget
1673662.002024-03-066915Actual
2086361.002024-07-076965Actual
6012200.002023-05-076765Budget
1532321.002023-01-057265Actual
18828421711.002024-05-0610165Actual
20835709.002024-07-077715Actual
1572927521.002024-02-055765Actual
7108195.002023-06-079015Actual
2823273.002025-02-048265Actual
28226342.002025-02-047465Actual
3721667.002023-03-077715Actual
147522231.002024-01-056265Actual
8252480.002023-07-086565Budget
28199229.002025-02-048415Actual
4860285.002023-04-079015Actual
12700963.002023-11-058015Actual
10522630.002023-09-058765Actual
1782044172.002024-04-069465Actual
1533218.002023-01-057365Actual
15766103557.002024-02-051375Actual
2664480.002023-02-058165Budget
32751339.002025-06-066865Actual
1370751308.002023-12-056015Actual
8265300.002023-07-087365Actual
2710821395.002025-01-042875Actual
828050.002023-07-088265Budget
15788529763.002024-02-054675Actual
2712121630.002025-01-0410075Actual
2190966310.002024-08-043775Actual
37340198.002025-10-058565Actual
3499378.002025-08-056915Actual
33866109060.002025-07-075665Actual
718740919.002023-06-072175Actual
349192.002022-12-057415Actual
305074138.002025-04-067665Actual
3167025894.002025-05-063375Actual
218582209.002024-08-046265Actual
259004140.002024-12-046215Actual
31641212.002025-05-068565Actual
11567705.002023-10-057715Actual
9392200.002023-08-057865Budget
33877137.002025-07-077165Actual
19811131.002024-06-068515Actual
1168117727.002023-10-054075Actual
9336650.002023-08-058015Budget
7102100.002023-06-078415Budget
2604850.002023-02-058015Budget
270315664.002023-02-053375Actual
3776188.002023-03-077465Actual
1986011510.002024-06-06875Actual
1678053.002024-03-068265Actual
21842168.002024-08-048415Actual
493926232.002023-04-071975Actual
24874142.002024-11-046865Actual
33857226.002025-07-078915Actual
1679624785.002024-03-06775Actual
228773790.002024-09-042375Actual
2089758455.002024-07-072175Actual
1273029300.002023-11-056065Budget
25923423.002024-12-049415Actual
1551100.002023-01-058465Budget
36154275.002025-09-058415Actual
1052712261.002023-09-059465Actual
32773295.002025-06-069765Actual
13721909.002023-12-058015Actual
18770155.002024-05-066815Actual
15783130827.002024-02-053775Actual
2491220579.002024-11-042475Actual
384561053.002025-11-058715Actual
8226650.002023-07-088715Budget
23855452.002024-10-048165Actual
31652606055.002025-05-06475Actual
2936286424.002025-03-061225Actual
7111192.002023-06-079415Actual
38492281.002025-11-058965Actual
27053403.002025-01-049015Actual
607217537.002023-05-073275Actual
2190878189.002024-08-043575Actual
218692024.002024-08-047665Actual
7150650.002023-06-077765Budget
2586200.002023-02-056715Budget
157314514.002024-02-056165Actual
27120232543.002025-01-044675Actual
1475380.002023-01-057615Budget
228619.002024-09-049665Actual
820256.002023-07-087115Actual
31611522.002025-05-069215Actual
28204-306.002025-02-049115Actual
157738564.002023-01-052175Actual
2387710701.002024-10-041875Actual
2383839154.002024-10-046065Actual
1680234101.002024-03-061975Actual
8297498900.002023-07-0810165Budget
38489259.002025-11-058465Actual
717677085.002023-06-0710165Actual
22855608.002024-09-048765Actual
385135196.002025-11-052375Actual
26295100.002023-02-055765Budget
1784226763.002024-04-063275Actual
188009488.002024-05-066365Actual
104708.002023-09-059615Actual
13713198.002023-12-056815Actual
29353262.002025-03-068415Actual
371255.002023-03-076915Actual
32764250.002025-06-068465Actual
37293122.002025-10-056915Actual
2597971414.002024-12-043175Actual
2599123210.002024-12-044675Actual
48748023.002023-04-075765Actual
2184056.002024-08-048215Actual
17782221.002024-04-069015Actual
19844135.002024-06-068365Actual
6020726.002023-05-077265Actual
4851200.002023-04-078315Budget
20881428.002024-07-079265Actual
22839270.002024-09-046765Actual
818732960.002023-07-086015Actual
37304259.002025-10-058415Actual
2487661.002024-11-047165Actual
3780684.002023-03-077765Actual
3166275018.002025-05-062175Actual
24848673.002024-11-048015Actual
1471300.002023-01-057315Budget
1783917490.002024-04-062875Actual
28184761.002025-02-046515Actual
8299473488.002023-07-08475Actual
831620015.002023-07-083275Actual
1154439376.002023-10-056015Actual
2492617999.002024-11-0410075Actual
6081361282.002023-05-074675Actual
36142365.002025-09-056815Actual
23828-259.002024-10-049115Actual
116089600.002023-10-056365Budget
1881553.002024-05-068265Actual
2595828824.002024-12-049465Actual
1677052.002024-03-066965Actual
4855200.002023-04-078515Budget
28186351.002025-02-046715Actual
2591467.002024-12-048215Actual
157743752.002024-02-052375Actual
19882134897.002024-06-064375Actual
3620797709.002025-09-051575Actual
27074267.002025-01-047465Actual
369720.002022-12-058715Actual
93652195.002023-08-056165Actual
4908650.002023-04-078065Budget
40470.002022-12-057165Budget
29401809449.002025-03-06675Actual
1983447.002024-06-067165Actual
37339208.002025-10-058465Actual
1883468540.002024-05-061475Actual
3166867818.002025-05-063175Actual
35076-242867.002025-08-054375Actual
25919300.002024-12-048915Actual
4886293.002023-04-076665Actual
70701901.002023-06-076215Actual
28245647685.002025-02-0410165Actual
18784608.002024-05-068715Actual
2287917659.002024-09-042875Actual
24855158.002024-11-048915Actual
10501270.002023-09-057465Actual
373206891.002025-10-056165Actual
9395500.002023-08-058165Actual
8199200.002023-07-086815Budget
228354100.002024-09-046265Actual
10432647.002023-09-056615Actual
11569200.002023-10-057815Budget
22890-47920.002024-09-044375Actual
1167919220.002023-10-053875Actual
29340328.002025-03-066715Actual
4121700.002022-12-057665Budget
126744200.002023-11-056115Budget
25978195576.002024-12-042975Actual
38459-286.002025-11-059115Actual
45817346.002022-12-053275Actual
29360313.002025-03-069415Actual
338657653.002025-07-075365Actual
1053038500.002023-09-059965Actual
350158999.002025-08-055365Actual
147943790.002024-01-052375Actual
21863102.002024-08-046865Actual
3928700.002022-12-056365Budget
2589857641.002024-12-046015Actual
25945788.002024-12-047765Actual
3622335689.002025-09-053875Actual
48811900.002023-04-076265Budget
24899484178.002024-11-04475Actual
104853993.002023-09-056365Actual
28212150832.002025-02-045665Actual
6041100.002023-05-078565Budget
3795650.002023-03-078765Budget
826180.002023-07-087165Budget
594329760.002023-05-076015Actual
1571341.002024-02-058215Actual
2280964.002024-09-047115Actual
20845309.002024-07-079015Actual
33899382688.002025-07-0710165Actual
11566380.002023-10-057615Budget
7088339.002023-06-077615Actual
16779512.002024-03-068165Actual
26972945.002023-02-052375Actual
3275298.002025-06-066965Actual
18835143867.002024-05-061575Actual
2601200.002023-02-057815Budget
3505649921.002025-08-051475Actual
2491317999.002024-11-042875Actual
17779108.002024-04-068515Actual
134791562.202023-12-048575Actual
2605550.002023-02-058115Budget
2087352.002024-07-078265Actual
3501941897.002025-08-056065Actual
3808343048.002023-03-07675Actual
1982538033.002024-06-066065Actual
3740220.002023-03-079015Actual
71154600.002023-06-075265Budget
1475832.002024-01-056965Actual
3158763342.002025-05-066015Actual
18785140.002024-05-068915Actual
936115000.002023-08-055765Budget
1987346019.002024-06-063175Actual
49388232.002023-04-071875Actual
3851831223.002025-11-053275Actual
27115174736.002025-01-043775Actual
29399267291.002025-03-0610165Actual
939850.002023-08-058265Budget
7090611.002023-06-077715Actual
5966650.002023-05-077715Budget
38475246.002025-11-056765Actual
327231157.002025-06-067715Actual
341208.002022-12-056715Actual
1378616980.002023-12-052875Actual
384648990.002025-11-055265Actual
23853184.002024-10-047865Actual
3498666447.002025-08-056015Actual
27037302.002025-01-046815Actual
25952161.002024-12-048565Actual
13719757.002023-12-057715Actual
2085541262.002024-07-076065Actual
27078946.002025-01-048065Actual
30530115039.002025-04-061375Actual
9442278149.002023-08-054375Actual
1680815961.002024-03-062875Actual
28272493773.002025-02-044675Actual
3053314817.002025-04-061875Actual
36141486.002025-09-056715Actual
1885128405.002024-05-063875Actual
2190216640.002024-08-042875Actual
8274200.002023-07-087865Budget
12786568166.002023-11-05675Actual
2189510701.002024-08-041875Actual
3847752.002025-11-056965Actual
2090019025.002024-07-072475Actual
3050272.002025-04-066965Actual
127322084.002023-11-056165Actual
3046878.002025-04-066915Actual
260860.002023-02-058215Budget
19850-188.002024-06-069165Actual
2383734000.002024-10-045765Actual
719112670.002023-06-072875Actual
7151188.002023-06-077865Actual
20870203.002024-07-077865Actual
2936849514.002025-03-066065Actual
1054344653.002023-09-052175Actual
25801472.002023-02-056215Actual
1534300.002023-01-057365Budget
11649-198.002023-10-059165Actual
208682618.002024-07-077665Actual
2089246654.002024-07-071475Actual
23864381.002024-10-049265Actual
2709713618.002025-01-04875Actual
419414.002022-12-058165Actual
2652300.002023-02-057365Budget
495813323.002023-04-0710075Actual
1882738500.002024-05-069965Actual
208244307.002024-07-076115Actual
719419443.002023-06-073275Actual
1679716559.002024-03-06875Actual
7164126.002023-06-078565Actual
33861293.002025-07-079415Actual
32782115104.002025-06-061575Actual
271157496.002023-02-054675Actual
1378248334.002023-12-052175Actual
3161926634.002025-05-065765Actual
157271363.002024-02-055465Actual
23832161691.002024-10-041225Actual
31643251.002025-05-068965Actual
17769263.002024-04-067315Actual
8325450854.002023-07-084675Actual
24865119717.002024-11-045665Actual
218999088.002024-08-042275Actual
24847175.002024-11-047815Actual
3736426343.002025-10-052475Actual
3390218714.002025-07-07775Actual
3054337056.002025-04-063275Actual
262519000.002023-02-055265Budget
1577034101.002024-02-051975Actual
2388722550.002024-10-043275Actual
2492326267.002024-11-044075Actual
218919288.002024-08-04875Actual
2380537943.002024-10-046015Actual
37348952.002025-10-059765Actual
19856275798.002024-06-0610165Actual
13746222.002023-12-056765Actual
178369088.002024-04-062275Actual
45143030.002022-12-052175Actual
1478422199.002024-01-05775Actual
13798-140576.802023-12-054375Actual
3387689.002025-07-076965Actual
30547163032.002025-04-063775Actual
2485041.002024-11-048215Actual
15719251.002024-02-059015Actual
1577243841.002024-02-052175Actual

Generated 2026-01-04 18:43:19.602 UTC