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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1987928142.002024-06-053875Actual
371363.002023-03-067115Actual
6041100.002023-05-068565Budget
372886053.002025-10-046215Actual
2190451238.002024-08-033175Actual
6023261.002023-05-067465Actual
1577243841.002024-02-042175Actual
3054835689.002025-04-053875Actual
373050.002023-03-068215Budget
27100123931.002025-01-031575Actual
21848448.002024-08-039215Actual
104274153.002023-09-046115Actual
4919630.002023-04-068765Actual
6010535.002023-05-066665Actual
20835709.002024-07-067715Actual
16735215.002024-03-056815Actual
489232.002023-04-066965Actual
3279022571.002025-06-052875Actual
178373752.002024-04-052375Actual
18829610670.002024-05-05475Actual
19840161.002024-06-057865Actual
709750.002023-06-068215Budget
1986011510.002024-06-05875Actual
1055231463.002023-09-043475Actual
2566118617.002024-12-029375Actual
20879321.002024-07-069065Actual
1268770.002023-11-047115Actual
259334523.002024-12-036265Actual
28189122.002025-02-037115Actual
3053447217.002025-04-051975Actual
1546480.002023-01-048165Budget
7093650.002023-06-068015Budget
15762812279.002024-02-04475Actual
1566321957.002023-01-0410165Actual
2620355.002023-02-049215Actual
33854209.002025-07-068415Actual
60628232.002023-05-061875Actual
157591480.002024-02-049765Actual
3708280.002023-03-066715Budget
228619.002024-09-039665Actual
3735947217.002025-10-041975Actual
25951180.002024-12-038465Actual
3735410425.002025-10-04875Actual
1575753289.002024-02-049465Actual
13778153018.002023-12-041575Actual
936115000.002023-08-045765Budget
20827518.002024-07-066615Actual
2936313364.002025-03-055265Actual
11617200.002023-10-046865Budget
595656.002023-05-066915Actual
5955192.002023-05-066815Actual
27084891.002025-01-038765Actual
15715125.002024-02-048415Actual
17803661.002024-04-057265Actual
24854608.002024-11-038715Actual
9416320464.002023-08-0410165Actual
1681752961.002024-03-053975Actual
36188207.002025-09-048365Actual
605716106.002023-05-06775Actual
416200.002022-12-047865Budget
35052480012.002025-08-04675Actual
22848170.002024-09-037865Actual
2941954961.002025-03-053475Actual
1376741346.002023-12-049465Actual
2592596149.002024-12-031225Actual
14731875.002024-01-048015Actual
19882134897.002024-06-054375Actual
3796720.002023-03-068765Actual
17840153144.002024-04-052975Actual
12700963.002023-11-048015Actual
2707164.002025-01-037165Actual
600713000.002023-05-066365Budget
71252300.002023-06-066165Budget
382625454.002023-03-063475Actual
116071699.002023-10-046265Actual
11584720.002023-10-048715Actual
31643251.002025-05-058965Actual
21849318.002024-08-039415Actual
33858348.002025-07-069015Actual
35048699.002025-08-049765Actual
397503.002022-12-046665Actual
1479252447.002024-01-042175Actual
1490200.002023-01-048415Budget
1784226763.002024-04-053275Actual
3902293.002022-12-046265Actual
248362559.002024-11-036215Actual
24886147.002024-11-038365Actual
2190732510.002024-08-033475Actual
33872889.002025-07-066565Actual
5952256.002023-05-066715Actual
27109187338.002025-01-032975Actual
1055340744.002023-09-043575Actual
27039131.002025-01-037115Actual
10437240.002023-09-046815Actual
3279673015.002025-06-053575Actual
24905128273.002024-11-031575Actual
137423048.002023-12-046265Actual
15626.002023-01-049665Actual
3161926634.002025-05-055765Actual
384375368.002025-11-046115Actual
2597147217.002024-12-031975Actual
17798402.002024-04-056665Actual
11624280.002023-10-047365Actual
1479925028.002024-01-043275Actual
34990712.002025-08-046615Actual
16795827984.002024-03-05675Actual
3772224.002023-03-067265Actual
28191363.002025-02-037415Actual
10463650.002023-09-048715Budget
38458358.002025-11-049015Actual
218919288.002024-08-03875Actual
8266300.002023-07-077365Budget
2089246654.002024-07-061475Actual
12678477.002023-11-046515Actual
338400.002022-12-046615Actual
1474912298.002024-01-045765Actual
4903650.002023-04-067765Budget
23862286.002024-10-039065Actual
9376200.002023-08-046865Budget
3050272.002025-04-056965Actual
187909.002024-05-059615Actual
372981337.002025-10-047715Actual
1167112147.002023-10-042875Actual
1479034101.002024-01-041975Actual
1577924284.002024-02-043275Actual
2586200.002023-02-046715Budget
35050299992.002025-08-0410165Actual
21863102.002024-08-036865Actual
18770155.002024-05-056815Actual
18818147.002024-05-058565Actual
27095680941.002025-01-03675Actual
607918871.002023-05-064075Actual
15714146.002024-02-048315Actual
28204-306.002025-02-039115Actual
3732167.002023-03-068315Actual
4367.002022-12-049665Actual
228769272.002024-09-032275Actual
269326232.002023-02-041975Actual
17813144.002024-04-058465Actual
4432552.002022-12-04775Actual
20866361.002024-07-067365Actual
1474534435.002024-01-045265Actual
10449200.002023-09-047815Budget
2818876.002025-02-036915Actual
1985538500.002024-06-059965Actual
1572927521.002024-02-045765Actual
377060.002023-03-067165Budget
3736929922.002025-10-043375Actual
266657.002023-02-048265Actual
3389613.002025-07-069665Actual
3792185.002023-03-068465Actual
706731000.002023-06-066015Budget
2186429.002024-08-036965Actual
21833365.002024-08-037315Actual
33859-278.002025-07-069115Actual
2709011.002025-01-039665Actual
23809430.002024-10-036615Actual
1168413453.002023-10-0410075Actual
37330471.002025-10-047365Actual
3849632847.002025-11-049465Actual
1988122302.002024-06-054075Actual
3619943000.002025-09-049965Actual
418668.002022-12-048065Actual
37771232.002023-03-067665Actual
1777638.002024-04-058215Actual
36175248.002025-09-046765Actual
9345100.002023-08-048515Budget
11683766976.002023-10-044675Actual
23816344.002024-10-037615Actual
15763758661.002024-02-04675Actual
11577200.002023-10-048315Budget
2652300.002023-02-047365Budget
13729363.002023-12-049015Actual
33883308.002025-07-067865Actual
13751288.002023-12-047365Actual
7152200.002023-06-067865Budget
35024549.002025-08-046665Actual
37307281.002025-10-048915Actual
13765-155.002023-12-049165Actual
34444.002022-12-046915Actual
1570579.002024-02-047115Actual
832318871.002023-07-074075Actual
10457200.002023-09-048315Budget
1379149272.002023-12-043475Actual
8275650.002023-07-078065Budget
20842142.002024-07-068515Actual
26342054.002023-02-046265Actual
1273125392.002023-11-046065Actual
1982538033.002024-06-056065Actual
3277443000.002025-06-059965Actual
33860464.002025-07-069215Actual
831983083.002023-07-073575Actual
48232200.002023-04-066215Budget
372876053.002025-10-046115Actual
12778216.002023-11-049265Actual
495519062.002023-04-064075Actual
1280315184.002023-11-043375Actual
37311334.002025-10-049415Actual
492838500.002023-04-069965Actual
10488380.002023-09-046665Budget
3849713.002025-11-049665Actual
116687132.002023-10-042275Actual
25952161.002024-12-038565Actual
26808.002023-02-049665Actual
4863252.002023-04-069415Actual
30480211.002025-04-058515Actual
25955399.002024-12-039065Actual
32750445.002025-06-056765Actual
7078200.002023-06-066815Budget
3724194.002023-03-067815Actual
36142365.002025-09-046815Actual
2483441576.002024-11-036015Actual
2939613.002025-03-059665Actual
36192189.002025-09-048965Actual
8281140.002023-07-078365Actual
17765182.002024-04-056715Actual
3391661351.002025-07-063175Actual
2683161000.002023-02-0410165Budget
1157558.002023-10-048215Actual
18776614.002024-05-057715Actual
29394421.002025-03-059265Actual
10548105222.002023-09-042975Actual
25964586269.002024-12-03675Actual
1373893669.002023-12-045665Actual
22811239.002024-09-037415Actual
2826835325.002025-02-033875Actual
3617752.002025-09-046965Actual
1477745759.002024-01-049465Actual
1479518637.002024-01-042475Actual
31624842.002025-05-056565Actual
38453253.002025-11-048315Actual
94127.002023-08-049665Actual
11672106362.002023-10-042975Actual
28267174579.002025-02-033775Actual
1374849.002023-12-046965Actual
2191024460.002024-08-033875Actual
19856275798.002024-06-0510165Actual
15747452.002024-02-048165Actual
27061146716.002025-01-035665Actual
12701596.002023-11-048115Actual
3279427620.002025-06-053375Actual
259755196.002024-12-032375Actual
3706503.002023-03-066615Actual
9377154.002023-08-046865Actual
2710247217.002025-01-031975Actual
269156410.002023-02-041575Actual
430630.002022-12-048765Actual
22820138.002024-09-038515Actual
1681220571.002024-03-053375Actual
2288225524.002024-09-033275Actual
2492326267.002024-11-034075Actual
33866109060.002025-07-065665Actual
71283854.002023-06-066365Actual
1986610165.002024-06-052075Actual
23820482.002024-10-038115Actual
3735814817.002025-10-041875Actual
365147.002022-12-048415Actual
18830678620.002024-05-05675Actual
1374033009.002023-12-046065Actual
2492247642.002024-11-033975Actual
37476200.002023-03-065265Budget
27087-216.002025-01-039165Actual
12695769.002023-11-047715Actual
147522231.002024-01-046265Actual
384481011.002025-11-047715Actual
429550.002022-12-048765Budget
1280564446.002023-11-043575Actual
4441912.002022-12-04875Actual
1476441.002023-01-047615Actual
23823162.002024-10-038415Actual
1779195800.002024-04-055665Actual
35031334.002025-08-047465Actual
25918851.002024-12-038715Actual
1373534262.002023-12-045265Actual
7155445.002023-06-068165Actual
1047210648.002023-09-045265Actual
1781148.002024-04-058265Actual
37377895602.002025-10-044675Actual
271157496.002023-02-044675Actual
2621243.002023-02-049415Actual
12768100.002023-11-048365Budget
25903256.002024-12-036715Actual
2825665438.002025-02-032175Actual
11616136.002023-10-046865Actual
3621015113.002025-09-042075Actual
18808371.002024-05-057365Actual
30530115039.002025-04-051375Actual
31595176.002025-05-057115Actual
2090892953.002024-07-063775Actual
3507824687.002025-08-0410075Actual
4898245.002023-04-067365Actual
1155848.002023-10-046915Actual
30514212.002025-04-058465Actual
19851313.002024-06-059265Actual
23824143.002024-10-038515Actual
3736212838.002025-10-042275Actual
37304259.002025-10-048415Actual
208993828.002024-07-062375Actual
3795650.002023-03-068765Budget
1167637264.002023-10-043475Actual
2284288.002024-09-037165Actual
15768151732.002024-02-041575Actual
4828280.002023-04-066715Budget
35007322.002025-08-048915Actual
37003100.002023-03-066115Budget
2942435340.002025-03-054075Actual
1539550.002023-01-047765Budget
25908257.002024-12-037415Actual
18784608.002024-05-058715Actual
4837216.002023-04-067415Actual
17812167.002024-04-058365Actual
20869716.002024-07-067765Actual
1166010438.002023-10-04875Actual
826263.002023-07-077165Actual
14729728.002024-01-047715Actual
17783-177.002024-04-059115Actual
3728658995.002025-10-046015Actual
158015680.002023-01-042475Actual
3621926181.002025-09-043375Actual
12714283.002023-11-049015Actual
3280323981.002025-06-0510075Actual
7153720.002023-06-068065Actual
29393-252.002025-03-059165Actual
105041542.002023-09-047665Actual
2612200.002023-02-048415Budget
719737684.002023-06-063575Actual
2711831223.002025-01-034075Actual
31667212040.002025-05-052975Actual
709843.002023-06-068215Actual
2389423789.002024-10-034075Actual
369828000.002023-03-066015Actual
2824443000.002025-02-039965Actual
11625200.002023-10-047465Budget
24884425.002024-11-038165Actual
35010660.002025-08-049215Actual
1274754.002023-11-047165Actual
2281750.002024-09-038215Actual
361385963.002025-09-046215Actual
228023766.002024-09-036115Actual
1053038500.002023-09-049965Actual
943921850.002023-08-043875Actual
35001921.002025-08-048115Actual
126754417.002023-11-046115Actual
37717392.002022-12-041225Actual
36147716.002025-09-047615Actual
374294.002022-12-049215Actual
3621165438.002025-09-042175Actual
1784150764.002024-04-053175Actual
15766103557.002024-02-041375Actual
18781131.002024-05-058315Actual
357806.002022-12-048015Actual
9383300.002023-08-047365Budget
2190117861.002024-08-032475Actual
25942400.002024-12-037365Actual
15709644.002024-02-047715Actual
1884720986.002024-05-053375Actual
1987855240.002024-06-053775Actual
18804210.002024-05-056865Actual
3278514224.002025-06-052075Actual
71727.002023-06-069665Actual
1543650.002023-01-048065Budget
31629122.002025-05-057165Actual
2615720.002023-02-048715Actual
4872142200.002023-04-065665Budget
1461540.002023-01-046515Actual
20884538.002024-07-069765Actual
167656022.002024-03-056365Actual
1570453.002024-02-046915Actual
14736155.002024-01-048515Actual
4852209.002023-04-068315Actual
21862138.002024-08-036765Actual
46320232.002022-12-043875Actual
3389529882.002025-07-069465Actual
2941325805.002025-03-052475Actual
2937776.002025-03-057165Actual
9403148.002023-08-048565Actual
831620015.002023-07-073275Actual
8223100.002023-07-078515Budget
1578154699.002024-02-043475Actual
3049111.002025-04-055465Actual
82482200.002023-07-076265Budget
2190878189.002024-08-033575Actual
23828-259.002024-10-039115Actual
1274639.002023-11-046965Actual
71172312.002023-06-065365Actual
492549548.002023-04-069465Actual
1673662.002024-03-056915Actual
36145649.002025-09-047315Actual
2596855695.002024-12-031475Actual
14732542.002024-01-048115Actual
22890-47920.002024-09-034375Actual
2085120949.002024-07-065265Actual
20853153.002024-07-065465Actual
9317436.002023-08-046615Actual
1782110.002024-04-059665Actual
22810290.002024-09-037315Actual
12773550.002023-11-048765Budget
59443571.002023-05-066115Actual
156984784.002024-02-046115Actual
116692886.002023-10-042375Actual
2089758455.002024-07-062175Actual
38475246.002025-11-046765Actual
1578915282.002024-02-0410075Actual
9320200.002023-08-046815Budget
7178499746.002023-06-06675Actual
147791061.002024-01-049765Actual
46123503.002022-12-043575Actual
1161838.002023-10-046965Actual
35023604.002025-08-046565Actual
3046161438.002025-04-056015Actual
3781683.002022-12-045265Actual
2388416301.002024-10-032875Actual
35026208.002025-08-046865Actual
32722643.002025-06-057615Actual
2825314817.002025-02-031875Actual
8278414.002023-07-078165Actual
30509266.002025-04-057865Actual
71213211.002023-06-065765Actual
34989783.002025-08-046515Actual
28220328.002025-02-036765Actual
94286991.002023-08-042275Actual
34994122.002025-08-047115Actual
4932377959.002023-04-06675Actual
38461283.002025-11-049415Actual
8314113226.002023-07-072975Actual
146990.002023-01-047115Actual
3392570203.002025-07-064375Actual
14734194.002024-01-048315Actual
3851212711.002025-11-042275Actual
23869453341.002024-10-0310165Actual
26885424.002023-02-04875Actual
71482100.002023-06-067665Budget
829638500.002023-07-079965Actual
3733770.002025-10-048265Actual
3392236417.002025-07-063875Actual
157589.002024-02-049665Actual
943629015.002023-08-043475Actual
32775194213.002025-06-0510165Actual
10509650.002023-09-048065Budget
2486231495.002024-11-035265Actual
2089180867.002024-07-061375Actual
9343136.002023-08-048415Actual
30478264.002025-04-058315Actual
11556168.002023-10-046815Actual
1373311.002023-12-049615Actual
16733563.002024-03-056615Actual
31617631.002025-05-055465Actual
12757540.002023-11-047765Actual
157233532.002023-01-041475Actual
2191224284.002024-08-034075Actual
375813000.002023-03-066365Budget
3704550.002023-03-066515Budget
1162052.002023-10-047165Actual
208573810.002024-07-066265Actual
821852.002023-07-078215Actual
7096436.002023-06-068115Actual
12698200.002023-11-047815Budget
23815298.002024-10-037415Actual
19795726.002024-06-056515Actual
22845359.002024-09-037465Actual
264640.002023-02-046965Actual
304955603.002025-04-056165Actual
35029269.002025-08-047265Actual
599133400.002023-05-065265Budget
1278991190.002023-11-041375Actual
1165158365.002023-10-049465Actual
38500449538.002025-11-0410165Actual
3711200.002023-03-066815Budget
720031811.002023-06-063975Actual
15702243.002024-02-046715Actual
93652195.002023-08-046165Actual
11562322.002023-10-047315Actual
48801400.002023-04-066265Actual
1784448677.002024-04-053475Actual
373351155.002025-10-048065Actual
36260.002022-12-048215Budget
1880562.002024-05-056965Actual
3847752.002025-11-046965Actual
1527108.002023-01-046865Actual
127966991.002023-11-042275Actual
27076810.002025-01-037765Actual
263126400.002023-02-046065Budget
35008495.002025-08-049015Actual
5950480.002023-05-066615Budget
16786327.002024-03-059065Actual
1480623045.002024-01-044075Actual
1379021402.002023-12-043375Actual
11564200.002023-10-047415Budget
930932000.002023-08-046015Actual
4915200.002023-04-068465Budget
151112900.002023-01-045765Budget
23854730.002024-10-038065Actual
32736321.002025-06-059415Actual
8194516.002023-07-076615Actual
495322052.002023-04-063875Actual
10508200.002023-09-047865Budget
19832120.002024-06-056865Actual
28184761.002025-02-036515Actual
2591467.002024-12-038215Actual
38459-286.002025-11-049115Actual
3760424.002023-03-066565Actual
3721667.002023-03-067715Actual
13734158259.002023-12-041225Actual
17771327.002024-04-057615Actual
23845115.002024-10-036865Actual
12776162.002023-11-049065Actual
9443519456.002023-08-044675Actual
3776188.002023-03-067465Actual
2939843000.002025-03-059965Actual
282116974.002025-02-035465Actual
2825447217.002025-02-031975Actual
33906111226.002025-07-061575Actual
4918132.002023-04-068565Actual
1560228.002023-01-049265Actual
8219184.002023-07-078315Actual
3351900.002022-12-046215Budget
4829240.002023-04-066715Actual
7089650.002023-06-067715Budget
2643200.002023-02-046765Budget
944035956.002023-08-043975Actual
2490949687.002024-11-032175Actual
105287.002023-09-049665Actual
16785213.002024-03-058965Actual
6047-171.002023-05-069165Actual
94267738.002023-08-042075Actual
31612317.002025-05-059415Actual
13755151.002023-12-047865Actual
11570226.002023-10-047815Actual
1377910701.002023-12-041875Actual
3799-222.002023-03-069165Actual
1478038500.002024-01-049965Actual
14770102.002024-01-048465Actual
3727480.002023-03-068115Budget
27083157.002025-01-038565Actual
1272910100.002023-11-045765Budget
2287917659.002024-09-032875Actual
3715300.002023-03-067315Budget
33841265.002025-07-066715Actual
1480022857.002024-01-043375Actual
11567705.002023-10-047715Actual
151326400.002023-01-046065Budget
338501217.002025-07-068015Actual
3385272.002025-07-068215Actual
15708358.002024-02-047615Actual
32764250.002025-06-058465Actual
20838497.002024-07-068115Actual
30466365.002025-04-056715Actual
712329200.002023-06-066065Budget
37357101124.002025-10-041575Actual
4921142.002023-04-068965Actual
9408252.002023-08-049065Actual
38516218220.002025-11-042975Actual
316645301.002025-05-052375Actual
37329749.002025-10-047265Actual
28237238.002025-02-038965Actual
38726400.002022-12-046065Budget
35051393204.002025-08-04475Actual
1055440489.002023-09-043775Actual
3733147.002023-03-068415Actual
18767452.002024-05-056515Actual
282281031.002025-02-037765Actual
38501650677.002025-11-04475Actual
18769209.002024-05-056715Actual
11623300.002023-10-047365Budget
28185691.002025-02-036615Actual
282361053.002025-02-038765Actual
2490734101.002024-11-031975Actual
259266009.002024-12-035265Actual
6061101772.002023-05-061575Actual
21882281.002024-08-039265Actual
82519200.002023-07-076365Budget
116221115.002023-10-047265Actual
187663512.002024-05-056215Actual
32773295.002025-06-059765Actual
2940714817.002025-03-051875Actual
9333200.002023-08-047815Budget
2388051636.002024-10-032175Actual
371490.002023-03-067115Budget
826180.002023-07-077165Budget
27050224.002025-01-038515Actual
21860294.002024-08-036565Actual
38486806.002025-11-048165Actual
11581163.002023-10-048515Actual
327126066.002025-06-056115Actual
22806190.002024-09-036715Actual
1776036732.002024-04-056015Actual
60667062.002023-05-062275Actual
717677085.002023-06-0610165Actual
13776110173.002023-12-041375Actual
38490234.002025-11-048565Actual
11648247.002023-10-049065Actual
1267343056.002023-11-046015Actual
71143854.002023-06-065265Actual
830726232.002023-07-071975Actual
820180.002023-07-077115Budget
12753200.002023-11-047465Budget
3162055973.002025-05-056065Actual
2672100.002023-02-048565Budget
5982720.002023-05-068715Actual
29426520029.002025-03-054675Actual
25901548.002024-12-036515Actual
238512843.002024-10-037665Actual
1507800.002023-01-045465Budget
2598244321.002024-12-033475Actual
11626173.002023-10-047465Actual
22825387.002024-09-039215Actual
36158459.002025-09-049015Actual
17810478.002024-04-058165Actual
350158999.002025-08-045365Actual
384383578.002025-11-046215Actual
11615184.002023-10-046765Actual
16781185.002024-03-058365Actual
1680458537.002024-03-052175Actual
1159227881.002023-10-045265Actual
12727120396.002023-11-045665Actual
48701.002023-04-065465Actual
29354234.002025-03-058515Actual
126744200.002023-11-046115Budget
3705553.002023-03-066515Actual
2088233912.002024-07-069465Actual
2190966310.002024-08-033775Actual
38449301.002025-11-047815Actual
2703887.002025-01-036915Actual
28196752.002025-02-038115Actual
28206292.002025-02-039415Actual
30499657.002025-04-056665Actual
14591900.002023-01-046215Budget
16784675.002024-03-058765Actual
29340328.002025-03-056715Actual
158417346.002023-01-043275Actual
2381247.002024-10-036915Actual
20912-148500.002024-07-064375Actual
29338702.002025-03-056515Actual
17787146871.002024-04-051225Actual
18789231.002024-05-059415Actual
33889217.002025-07-068565Actual
49388232.002023-04-061875Actual
17770261.002024-04-057415Actual
1983334.002024-06-056965Actual
3507534997.002025-08-044075Actual
2288436769.002024-09-033475Actual
1779348438.002024-04-056065Actual
258995915.002024-12-036115Actual
38489259.002025-11-048465Actual
36190166.002025-09-048565Actual
9330392.002023-08-047615Actual
1480544121.002024-01-043975Actual
9400185.002023-08-048365Actual
1049462.002023-09-046965Actual
2388319802.002024-10-032475Actual
35005268.002025-08-048515Actual
1680311771.002024-03-052075Actual
94207821.002023-08-04875Actual
1541162.002023-01-047865Actual
7106630.002023-06-068715Actual
718740919.002023-06-062175Actual
8207380.002023-07-077615Budget
4900200.002023-04-067465Budget
3504711.002025-08-049665Actual
2286984721.002024-09-031375Actual
4843200.002023-04-067815Budget
16734281.002024-03-056715Actual
26322600.002023-02-046165Budget
338675740.002025-07-065765Actual
5997126471.002023-05-065665Actual
1987018249.002024-06-052475Actual
8295334.002023-07-079765Actual
282275143.002025-02-037665Actual
71848232.002023-06-061875Actual
2936849514.002025-03-056065Actual
9348650.002023-08-048715Budget
9375203.002023-08-046765Actual
25948558.002024-12-038165Actual
3719380.002023-03-067615Budget
2935184.002025-03-058215Actual
3505947217.002025-08-041975Actual
23817620.002024-10-037715Actual
11566380.002023-10-047615Budget
2597412838.002024-12-032275Actual
293695081.002025-03-056165Actual
104264200.002023-09-046115Budget
1592710156.002023-01-044375Actual
608212539.002023-05-0610075Actual
21877100.002024-08-038565Actual
36184254.002025-09-047865Actual
38521162263.002025-11-043575Actual
4913165.002023-04-068365Actual
12771100.002023-11-048565Budget
2286032769.002024-09-039465Actual
7105650.002023-06-068715Budget
44610425.002022-12-041475Actual
424200.002022-12-048365Budget
13766259.002023-12-049265Actual
11599124324.002023-10-045665Actual
12680434.002023-11-046615Actual
2602224.002023-02-047815Actual
1681823293.002024-03-054075Actual
1776739.002024-04-056915Actual
1479615791.002024-01-042875Actual
3507334596.002025-08-043875Actual
14722231.002024-01-046715Actual
10444200.002023-09-047415Budget
6011380.002023-05-066665Budget
168063790.002024-03-052375Actual
1154439376.002023-10-046015Actual
9373401.002023-08-046665Actual
1525200.002023-01-046765Budget
1272522500.002023-11-045465Budget
19872133812.002024-06-052975Actual
1165918201.002023-10-04775Actual
188413790.002024-05-052375Actual
17790111.002024-04-055465Actual
1783075521.002024-04-051475Actual
18773290.002024-05-057315Actual
20859608.002024-07-066565Actual
2653200.002023-02-047465Budget
17814134.002024-04-058565Actual
719638480.002023-06-063475Actual
708170.002023-06-067115Actual
27049241.002025-01-038415Actual
29425634925.002025-03-054375Actual
1552114.002023-01-048465Actual
4891200.002023-04-066865Budget
384664534.002025-11-045465Actual
2820945338.002025-02-035265Actual
3852822806.002025-11-0410075Actual
933950.002023-08-048215Budget
1520306.002023-01-046565Actual
71203400.002023-06-065765Budget
27073334.002025-01-037365Actual
3165914817.002025-05-051875Actual
11583650.002023-10-048715Budget
29341246.002025-03-056815Actual
82381.002023-07-075465Actual
338704473.002025-07-066265Actual
13717304.002023-12-047415Actual
1676080441.002024-03-055665Actual
18791143381.002024-05-051225Actual
17826747734.002024-04-05675Actual
3735653689.002025-10-041475Actual
1883213572.002024-05-05875Actual
2489743000.002024-11-039965Actual
23829432.002024-10-039215Actual
3506523981.002025-08-042875Actual
315887799.002025-05-056115Actual
720412147.002023-06-0610075Actual
595772.002023-05-067115Actual
9337480.002023-08-048115Budget
383035207.002023-03-063975Actual
2484134.002024-11-036915Actual
48748023.002023-04-065765Actual
238394017.002024-10-036165Actual
494818299.002023-04-063275Actual
353691.002022-12-047715Actual
9381961.002023-08-047265Actual
12781563.002023-11-049765Actual
82693420.002023-07-077665Actual
49407408.002023-04-062075Actual
24849416.002024-11-038115Actual
25954259.002024-12-038965Actual
336480.002022-12-046515Budget
197935735.002024-06-056115Actual
105452916.002023-09-042375Actual
2484253.002024-11-037115Actual
9432120090.002023-08-042975Actual
23825608.002024-10-038715Actual
493554426.002023-04-061375Actual
7202259528.002023-06-064375Actual
3851768817.002025-11-043175Actual
4842650.002023-04-067715Budget
14738218.002024-01-048915Actual
25920462.002024-12-039015Actual
364172.002022-12-048315Actual
1052712261.002023-09-049465Actual
1462491.002023-01-046615Actual
35066209982.002025-08-042975Actual
31645-309.002025-05-059165Actual
22849638.002024-09-038065Actual
11557200.002023-10-046815Budget
937949.002023-08-047165Actual
36194-232.002025-09-049165Actual
12784320500.002023-11-0410165Budget
28218702.002025-02-036565Actual
93672200.002023-08-046265Budget
14775-163.002024-01-049165Actual
3737823041.002025-10-0410075Actual
1047140819.002023-09-041225Actual
8214840.002023-07-078015Actual
361649442.002025-09-045265Actual
33874410.002025-07-066765Actual
260860.002023-02-048215Budget
361654721.002025-09-045365Actual
147537379.002024-01-046365Actual
1559-137.002023-01-049165Actual
4836332.002023-04-067315Actual
316421053.002025-05-058765Actual
606814336.002023-05-062475Actual
3847876.002025-11-047165Actual
1877270.002024-05-057115Actual
13747162.002023-12-046865Actual
6028680.002023-05-067765Actual
115474444.002023-10-046115Actual
24899484178.002024-11-03475Actual
9407164.002023-08-048965Actual
36226-263091.002025-09-044375Actual
32735571.002025-06-059215Actual
31609391.002025-05-059015Actual
104803816.002023-09-046165Actual
3506212711.002025-08-042275Actual
1268648.002023-11-046915Actual
219141072000.002024-08-034675Actual
49022900.002023-04-067665Budget
28221246.002025-02-036865Actual
1156072.002023-10-047115Actual
10523120.002023-09-048965Actual
34564.002022-12-047115Actual
10502200.002023-09-047465Budget
3743207.002023-03-069415Actual
2664480.002023-02-048165Budget
1882510.002024-05-059665Actual
208587856.002024-07-066365Actual
717584800.002023-06-0610165Budget
830944653.002023-07-072175Actual
23860608.002024-10-038765Actual
2616750.002023-02-048715Budget
156438500.002023-01-049965Actual
146854.002023-01-046915Actual
339125248.002025-07-062375Actual
16788436.002024-03-059265Actual
30527790647.002025-04-05675Actual
3386430615.002025-07-065265Actual
2592414.002024-12-039615Actual
11563205.002023-10-047415Actual
11635380.002023-10-048165Budget
7141480.002023-06-067265Budget
29400452820.002025-03-05475Actual
2090522025.002024-07-063375Actual
28212150832.002025-02-035665Actual
8226650.002023-07-078715Budget
12690339.002023-11-047315Actual
3277818038.002025-06-05775Actual
9396380.002023-08-048165Budget
293642672.002025-03-055365Actual
158334458.002023-01-043175Actual
5960300.002023-05-067315Budget
37342226.002025-10-048965Actual
706627160.002023-06-066015Actual
354650.002022-12-047715Budget
29379380.002025-03-057365Actual
3806106600.002023-03-0610165Budget
3620573282.002025-09-041375Actual
10511427.002023-09-048165Actual
12742180.002023-11-046765Actual
1982361159.002024-06-055665Actual
32768417.002025-06-059065Actual
37310576.002025-10-049215Actual
3620315618.002025-09-04775Actual
26334108.002023-02-046165Actual
38457233.002025-11-048915Actual
339380.002022-12-046615Budget
13710569.002023-12-046515Actual
1677052.002024-03-056965Actual
3794100.002023-03-068565Budget
23814298.002024-10-037315Actual
3501423999.002025-08-045265Actual
249113752.002024-11-032375Actual
384648990.002025-11-045265Actual
1885086241.002024-05-053775Actual
198538.002024-06-059665Actual
4831200.002023-04-066815Budget
2490213942.002024-11-03875Actual
16800170564.002024-03-051575Actual
22824-232.002024-09-039115Actual
18802566.002024-05-056665Actual
104764436.002023-09-045765Actual
4835300.002023-04-067315Budget
15719251.002024-02-049015Actual
16749743.002024-03-058715Actual
13746222.002023-12-046765Actual
228313201.002024-09-035465Actual
24882177.002024-11-037865Actual
432174.002022-12-049065Actual
36149.002022-12-048215Actual
11633650.002023-10-048065Budget
368138.002022-12-048515Actual
1879610542.002024-05-055765Actual
2941734654.002025-03-053275Actual
71868314.002023-06-062075Actual
34992270.002025-08-046815Actual
327411.002025-06-055465Actual
20846-247.002024-07-069115Actual
2676268.002023-02-049065Actual
832077240.002023-07-073775Actual
2826025627.002025-02-032875Actual
2674720.002023-02-048765Actual
361713056.002025-09-046265Actual
1675830109.002024-03-055365Actual
4909464.002023-04-068165Actual
18811729.002024-05-057765Actual
270451296.002025-01-038015Actual
35041891.002025-08-048765Actual
1681355640.002024-03-053475Actual
3506015113.002025-08-042075Actual
11551480.002023-10-046515Actual
38484314.002025-11-047865Actual
395380.002022-12-046565Budget
2709894991.002025-01-031375Actual
4887380.002023-04-066665Budget
28190501.002025-02-037315Actual
2185911729.002024-08-036365Actual
1055117102.002023-09-043375Actual
33842202.002025-07-066815Actual
45734833.002022-12-043175Actual
1785217999.002024-04-0510075Actual
147633089.002024-01-047665Actual
2383734000.002024-10-035765Actual
14786110266.002024-01-041375Actual
32716403.002025-06-056715Actual
3054337056.002025-04-053275Actual
2185635880.002024-08-036065Actual
11682760334.002023-10-044375Actual
270220968.002023-02-043275Actual
15711680.002024-02-048015Actual
21903145704.002024-08-032975Actual
360499.002022-12-048115Actual
23808473.002024-10-036515Actual
17780608.002024-04-058715Actual
7072480.002023-06-066515Budget
137094211.002023-12-046215Actual
46519062.002022-12-044075Actual
248609.002024-11-039615Actual
3780684.002023-03-067765Actual
1163854.002023-10-048265Actual
21847-269.002024-08-039115Actual
594329760.002023-05-066015Actual
198689272.002024-06-052275Actual
1484643.002023-01-048115Actual
17804302.002024-04-057365Actual
350200.002022-12-047415Budget
35044-216.002025-08-049165Actual
1782814954.002024-04-05875Actual
3844366.002025-11-046915Actual
25989-1073234.002024-12-034375Actual
24843245.002024-11-037315Actual
6008588.002023-05-066565Actual
315901215.002025-05-056515Actual
156129118.002023-01-049465Actual
2387486832.002024-10-031375Actual
5968200.002023-05-067815Budget
3166527150.002025-05-052475Actual
17831140574.002024-04-051575Actual
1376097.002023-12-048465Actual
2936716037.002025-03-055765Actual
1884622302.002024-05-053275Actual
15749163.002024-02-048365Actual
2598660377.002024-12-033975Actual
1675511.002024-03-059615Actual
2486629527.002024-11-035765Actual
717438500.002023-06-069965Actual
3736522806.002025-10-042875Actual
11655557639.002023-10-0410165Actual
38522141566.002025-11-043775Actual
151224960.002023-01-046065Actual
2708056.002025-01-038265Actual
12679550.002023-11-046515Budget
33891259.002025-07-068965Actual
2644200.002023-02-046865Budget
2491317999.002024-11-032875Actual
373-176.002022-12-049115Actual
259148.002023-02-047115Actual
5962228.002023-05-067415Actual
1524144.002023-01-046765Actual
11649-198.002023-10-049165Actual
316011318.002025-05-058015Actual
24846571.002024-11-037715Actual
2661650.002023-02-048065Budget
31614159809.002025-05-051225Actual
18775341.002024-05-057615Actual
1277924228.002023-11-049465Actual
1680719025.002024-03-052475Actual
22815814.002024-09-038015Actual
147939180.002024-01-042275Actual
154740.002023-01-048265Budget
2388820779.002024-10-033375Actual
605810076.002023-05-06875Actual
23871609347.002024-10-03675Actual
48648.002023-04-069615Actual
1276550.002023-11-048265Budget
2189856047.002024-08-032175Actual
327231157.002025-06-057715Actual
10501270.002023-09-047465Actual
30552689921.002025-04-054675Actual
187941130.002024-05-055465Actual
8252480.002023-07-076565Budget
4865149237.002023-04-061225Actual
35043270.002025-08-049065Actual
31600343.002025-05-057815Actual
942235585.002023-08-041475Actual
1477198.002024-01-048565Actual
30551649329.002025-04-054375Actual

Generated 2026-01-04 03:40:24.640 UTC