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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11880650.002023-10-056256Budget
2836233.002025-02-046946Actual
19231703142.002023-01-054376Actual
34044132.002025-07-077356Actual
5079480.002023-04-077736Budget
13970216317.002023-12-0510166Actual
9717380.002023-08-057766Budget
10818223.002023-09-056666Actual
1663100.002023-01-057426Budget
28427117.002025-02-047866Actual
1188282.002023-10-056556Actual
26060357.002024-12-047736Actual
37471185.002025-10-057646Actual
1716550.002023-01-057736Budget
38589172.002025-11-056736Actual
30744169070.002025-04-063776Actual
2800117.002023-02-058726Actual
36390233.002025-09-058966Actual
37521315.002025-10-056566Actual
11943100.002023-10-056766Budget
6261114.002023-05-078346Actual
5063280.002023-04-076536Budget
12865850.002023-11-056226Budget
2004122.002024-06-068266Actual
2100277.002024-07-076846Actual
3174340.002025-05-067136Actual
1904230356.002024-05-063276Actual
30672123.002025-04-067656Actual
7475129.002023-06-077466Actual
21020329.002024-07-079246Actual
392040.002023-03-078526Budget
624223.002023-05-077146Actual
32896202.002025-06-067646Actual
20028214.002024-06-066666Actual
1905133346.002024-05-064676Actual
2508676.002024-11-048566Actual
7838239.002022-12-052276Actual
34018175.002025-07-077346Actual
38597163.002025-11-057836Actual
31686151.002025-05-066816Actual
3865369.002023-03-078116Actual
105651900.002023-09-056216Budget
2399677.002024-10-048346Actual
10835380.002023-09-057766Budget
412590.002023-03-078566Budget
21967129.002024-08-049226Actual
6150109.002023-05-077426Actual
78516551.002022-12-052476Actual
38534200.002025-11-056716Actual
3176115461.002025-05-066046Actual
9468480.002023-08-057716Budget
8561-115.002023-07-089156Actual
3955435.002023-03-077736Actual
299430.002023-02-058266Budget
3037100704.002023-02-053976Actual
24956284.002024-11-046226Actual
740843.002023-06-076856Actual
1606135.002023-01-056716Actual
14877449.002024-01-057736Actual
975717248.002023-08-052476Actual
7240118.002023-06-078416Actual
85657493.002023-07-085266Actual
401781.002023-03-078546Actual
37399485.002025-10-058716Actual
33970109.002025-07-078126Actual
6206200.002023-05-077836Budget
1792200.002023-01-056556Budget
7482480.002023-06-078066Budget
1897357.002024-05-067356Actual
11941322.002023-10-056666Actual
14927183.002024-01-057456Actual
228942275.002024-09-046116Actual
385816.002025-11-059626Actual
3996220.002023-03-077346Budget
27134428.002025-01-047716Actual
621240.002023-05-078236Budget
37391461.002025-10-057716Actual
69550.002022-12-058356Budget
2504041.002024-11-046856Actual
3757526607.002025-10-0510076Actual
953470.002023-08-058926Actual
29531297.002025-03-069046Actual
120112804602.002023-10-054376Actual
12966211.002023-11-056646Actual
41631334567.002023-03-074376Actual
1690212.002024-03-069636Actual
294247.002023-02-058556Actual
1482626.002024-01-058216Actual
3625994.002025-09-056526Actual
3868894.002025-11-058566Actual
9548332.002023-08-056536Actual
284251138.002025-02-047666Actual
20994470.002024-07-079236Actual
3872038663.002025-11-053876Actual
3526132615.002025-08-052476Actual
15953-195.002024-02-059166Actual
23991272.002024-10-047746Actual
26142125.002024-12-047366Actual
220241224.002024-08-046156Actual
36278126.002025-09-059026Actual
2887276.002023-02-058146Actual
26051263.002024-12-046536Actual
616550.002023-05-078326Budget
24950-179.002024-11-049116Actual
165640.002023-01-056826Budget
41417497.002023-03-07876Actual
976089617.002023-08-053176Actual
28343711.002025-02-048036Actual
14921162.002024-01-056656Actual
24985217.002024-11-046536Actual
3751725095.002025-10-056066Actual
24009144.002024-10-046656Actual
1597220611.002024-02-052476Actual
1796559.002024-04-066756Actual
10611950.002023-09-056126Budget
1295610.002023-11-059636Actual
24051321.002024-10-048066Actual
107984.002023-09-059656Actual
169041992.002024-03-066146Actual
1287618.002023-11-057126Actual
2104983416.002024-07-075666Actual
26114209.002024-12-048056Actual
28338321.002025-02-047336Actual
1900329.002024-05-067166Actual
12974220.002023-11-057346Budget
4966280.002023-04-076516Budget
2881380.002023-02-057746Budget
970623.002023-08-057166Actual
5261486547.002023-04-07676Actual
220974378.002024-08-042376Actual
3870716595.002025-11-052076Actual
29583299.002025-03-068166Actual
2395978.002024-10-046836Actual
2715535.002025-01-046826Actual
32906218.002025-06-068946Actual
1602286.002023-01-056516Actual
29497679.002025-03-068036Actual
31690186.002025-05-067416Actual
30699102.002025-04-066866Actual
2956621642.002025-03-066066Actual
1789828.002024-04-068426Actual
1310280.002023-11-058566Budget
27285-256.002025-01-049166Actual
200664422.002024-06-062376Actual
61617200.002022-12-056046Budget
1313774503.002023-11-053776Actual
2293558.002024-09-048126Actual
26123-222.002024-12-049156Actual
38596543.002025-11-057736Actual
18898176.002024-05-068026Actual
738127.002023-06-078246Actual
3180317.002025-05-068256Actual
410047.002023-03-077166Actual
12890100.002023-11-058126Budget
22045136.002024-08-049056Actual
15939118.002024-02-057366Actual
261258.002024-12-049656Actual
968610062.002023-08-055366Actual
2201090.002024-08-047846Actual
7321107.002023-06-077436Actual
116882000.002023-10-056116Budget
10569280.002023-09-056616Budget
15925198.002024-02-055466Actual
38656277.002025-11-058756Actual
7377380.002023-06-078046Budget
37430168.002025-10-059226Actual
480280.002022-12-056616Budget
31697124.002025-05-068316Actual
37446599.002025-10-057736Actual
3756630545.002025-10-053376Actual
2106996.002024-07-078366Actual
168139.002023-01-058526Actual
2957552.002025-03-067166Actual
2197954.002024-08-047136Actual
726575.002023-06-076826Actual
579211.002022-12-056736Actual
29459105.002025-03-066626Actual
26189-49545.002024-12-044576Actual
1896772.002024-05-066556Actual
9586360.002023-08-059236Actual
2610972.002024-12-047356Actual
21927190.002024-08-047616Actual
1068940.002023-09-058236Budget
2961533230.002025-03-063376Actual
2496015.002024-11-046826Actual
1492361.002024-01-056856Actual
3292462.002025-06-067856Actual
21957137.002024-08-048026Actual
16924149.002024-03-068946Actual
1200999630.002023-10-053976Actual
1385188.002023-12-059026Actual
38692-321.002025-11-059166Actual
30622147.002025-04-067836Actual
1393927039.002023-12-055766Actual
8490168.002023-07-087446Actual
1700422423.002024-03-062476Actual
8397100.002023-07-087626Budget
20016188.002024-06-069256Actual
21025141.002024-07-076556Actual
2770100.002023-02-056626Budget
2091520796.002024-07-076016Actual
3058653.002025-04-066726Actual
9703100.002023-08-056866Budget
10591280.002023-09-058116Budget
119898647.002023-10-05876Actual
629030.002023-05-077156Budget
1889374.002024-05-067326Actual
2716739.002025-01-048426Actual
1790166.002024-04-068926Actual
15810378.002024-02-058716Actual
61329600.002023-05-076026Budget
38678221.002025-11-057366Actual
1590533.002024-02-057156Actual
1797188.002024-04-067656Actual
2723721.002025-01-047156Actual
2498878.002024-11-046836Actual
3872240830.002025-11-054076Actual
1495730.002024-01-057166Actual
12836468.002023-11-057716Actual
4136167185.002023-03-0710166Actual
1199069393.002023-10-051376Actual
6095100.002023-05-076816Budget
596550.002022-12-058036Budget
328861781.002025-06-066146Actual
2300658.002024-09-046856Actual
1497747500.002024-01-059966Actual
654351.002022-12-058746Actual
2402264.002024-10-048356Actual
526480280.002023-04-071376Actual
13074114.002023-11-056766Actual
11958380.002023-10-057766Budget
74502813.002023-06-075766Actual
22976820.002024-09-046246Actual
13893141.002023-12-057446Actual
32996164602.002025-06-063976Actual
742260.002023-06-077856Budget
21988122.002024-08-048336Actual
56822698.002022-12-056036Actual
2606780.002024-12-048536Actual
655380.002022-12-058746Budget
8382200.002023-07-086526Budget
2506116119.002024-11-045366Actual
39387945.002025-12-049276Actual
5702300.002022-12-056136Budget
632699500.002023-05-075666Budget
4148101323.002023-03-072176Actual
3074542487.002025-04-063876Actual
52723402.002023-04-072376Actual
1500618027.002024-01-0510076Actual
118341561.002023-10-056246Actual
1803210603.002024-04-062276Actual
1695090.002024-03-068956Actual
3642526058.002025-09-0510076Actual
27241204.002025-01-047756Actual
512177.002022-12-058916Actual
24955568.002024-11-046126Actual
294291777.002025-03-066116Actual
3952100.002023-03-077436Budget
2194847.002024-08-046726Actual
36315165.002025-09-056746Actual
1799823.002024-04-066966Actual
37509-194.002025-10-059156Actual
4006446.002023-03-078046Actual
29533396.002025-03-069246Actual
12824200.002023-11-056716Budget
36331193.002025-09-058946Actual
3972480.002023-03-078736Budget
3068910.002025-04-065466Actual
3637518.002025-09-056966Actual
1700213.002023-01-056636Actual
130071970.002023-11-056156Actual
862547500.002023-07-089966Actual
22913340.002024-09-048716Actual
78030604.002022-12-051976Actual
31781312.002025-05-068746Actual
17911363.002024-04-066536Actual
19019-239.002024-05-069166Actual
199109.002024-06-069616Actual
10603240.002023-09-059016Actual
11960117.002023-10-057866Actual
84761400.002023-07-086246Budget
518110.002023-04-078256Budget
292970.002023-02-057856Budget
1499627754.002024-01-053276Actual
3512536.002025-08-058526Actual
3410930106.002025-07-072476Actual
2715292.002025-01-046526Actual
32858661370.002025-06-061136Actual
20973318.002024-07-076536Actual
958791.002023-08-059436Actual
7481100.002023-06-077866Budget
729146.002022-12-056766Actual
2304034.002024-09-047166Actual
28324-92.002025-02-049126Actual
3182625.002025-05-066966Actual
9576100.002023-08-058336Budget
14823104.002024-01-057816Actual
350811264.002025-08-056216Actual
2609911.002024-12-049646Actual
36346123.002025-09-057456Actual
10652-76.002023-09-059126Actual
15882137.002024-02-057646Actual
352191588.002025-08-056266Actual
2866280.002023-02-056646Budget
3855595111.002025-11-051226Actual
1902953557.002024-05-061376Actual
856712400.002023-07-085366Budget
25044152.002024-11-047456Actual
1496870.002024-01-058466Actual
18031131958.002024-04-062176Actual
1072160.002023-09-057146Budget
960322.002023-08-056946Actual
2099621901.002024-07-076046Actual
29545123.002025-03-067456Actual
38598685.002025-11-058036Actual
199131000.002024-06-066126Actual
6252100.002023-05-077846Budget
2725620467.002025-01-045366Actual
22046-109.002024-08-049156Actual
169947869.002024-03-06876Actual
37489191.002025-10-056556Actual
340608.002025-07-079656Actual
746682.002023-06-076866Actual
2614029.002024-12-047166Actual
406149.002023-03-078456Actual
1172190.002023-10-058416Budget
13107201.002023-11-059066Actual
1889218.002024-05-067126Actual
3184511.002025-05-069666Actual
2210596484.002024-08-043576Actual
755100.002022-12-058366Budget
8527100.002023-07-086656Budget
1781193.002023-01-059046Actual
19059604.002023-01-051876Actual
2840711060.002025-02-045266Actual
22019230.002024-08-049046Actual
35146566.002025-08-057736Actual
501361.002022-12-058116Actual
17949160.002024-04-068146Actual
7108300.002022-12-055266Budget
2610817.002024-12-047156Actual
1201023350.002023-10-054076Actual
2835200.002023-02-057836Budget
7300441070.002023-06-071036Actual
8535148.002023-07-087356Actual
36313364.002025-09-056546Actual
3525718497.002025-08-052076Actual
14887343.002024-01-059036Actual
671100.002022-12-056656Budget
18872221.002024-05-068116Actual
1399330685.002023-12-053876Actual
15818606.002024-02-056126Actual
294140.002023-02-058556Budget
4001189.002023-03-077646Actual
3866591544.002025-11-055666Actual
13931154.002023-12-059056Actual
189934512.002024-05-065766Actual
26183144561.002024-12-043776Actual
3749190.002025-10-056756Actual
35239416.002025-08-058766Actual
2109011486.002024-07-072076Actual
3971468.002023-03-078736Actual
1683200.002023-01-058726Budget
26016-271.002024-12-049116Actual
283303420.002025-02-046136Actual
1806100.002023-01-057456Budget
7496110.002023-06-078966Actual
702200.002022-12-058756Budget
20049326.002024-06-069266Actual
16923265.002024-03-068746Actual
1302040.002023-11-057156Budget
609932.002023-05-077116Actual
16882202.002024-03-066736Actual
401580.002023-03-078446Budget
1904427798.002024-05-063476Actual
2308124441.002024-09-043476Actual
21995528.002024-08-049236Actual
50890.002022-12-058516Budget
27195135.002025-01-048436Actual
18922153.002024-05-067436Actual
13921222.002023-12-057756Actual
855010.002023-07-088256Budget
168793309.002024-03-066236Actual
509106.002022-12-058516Actual
1897365039.002023-01-0510166Actual
34055277.002025-07-078756Actual
23056-244.002024-09-049166Actual
36357153.002025-09-058956Actual
130511983.002023-11-055266Actual
36257783.002025-09-056126Actual
29556120.002025-03-068956Actual
25997153.002024-12-046616Actual
159619800.002023-01-056016Budget
25022291.002024-11-048046Actual
35157-356.002025-08-059136Actual
1791652.002024-04-067136Actual
587167.002022-12-057436Actual
14999198269.002024-01-053576Actual
9744286998.002023-08-05476Actual
3408492.002025-07-078366Actual
1991687.002024-06-066626Actual
33952600.002025-07-079216Actual
20954111.002024-07-077726Actual
630751.002023-05-078356Actual
3003468.002023-02-058766Actual
35188720.002025-08-056256Actual
3870914978.002025-11-052276Actual
8594220.002023-07-087366Budget
2493379.002024-11-046816Actual
29516637.002023-02-055266Actual
374881089.002025-10-056256Actual
6236182.002023-05-076646Actual
947740.002023-08-058216Actual
2101379.002024-07-078346Actual
1588864.002024-02-058346Actual
16837309.002024-03-068116Actual
8454380.002023-07-088136Budget
1603260.002023-01-056616Actual
230343490.002024-09-046366Actual
34039190.002025-07-076656Actual
189401419.002024-05-066246Actual
949271109.002023-08-051226Actual
2600918.002024-12-048216Actual
1303860.002023-11-058356Budget
19006137.002024-05-067466Actual
15908136.002024-02-057656Actual
2198735.002024-08-048236Actual
2501438.002024-11-046846Actual
611531.002023-05-078216Actual
1173078.002023-10-059416Actual
61781116030.002023-05-071036Actual
10657385512.002023-09-051136Actual
3289230.002025-06-066946Actual
12908870667.002023-11-051036Actual
18021379360.002024-04-06476Actual
3187626881.002025-05-0610076Actual
229996.002024-09-049646Actual
36324422.002025-09-058046Actual
25056103.002024-11-049056Actual
21944568.002024-08-046126Actual
6374101.002023-05-078966Actual
2407312485.002024-10-041876Actual
30714382.002025-04-068766Actual
966256.002023-08-057856Actual
38551344.002025-11-059016Actual
12007120289.002023-10-053776Actual
8345300.002023-07-087316Budget
3525247173.002025-08-051376Actual
13139108869.002023-11-053976Actual
3861153.002023-03-077816Actual
6109100.002023-05-077816Budget
37543540.002025-10-059266Actual
7344270.002023-06-079036Actual
328564.002025-06-069626Actual
165360.002023-01-056726Budget
1064350.002023-09-058326Budget
83292551.002023-07-086116Actual
10630107.002023-09-057626Actual
28289379.002025-02-048116Actual
26121181.002024-12-048956Actual
1382097.002023-12-058416Actual
279529.002023-02-058326Actual
3856200.002023-03-077616Budget
31809194.002025-05-069056Actual
32926144.002025-06-068156Actual
2599316521.002024-12-046016Actual
27189561.002025-01-047736Actual
2504585.002024-11-047656Actual
73043300.002023-06-076136Budget
7282200.002023-06-078126Budget
26103106.002024-12-046556Actual
10702381.002023-09-059236Actual
149491917.002024-01-056166Actual
1793131.002023-01-056556Actual
2724514.002025-01-048256Actual
2603721.002024-12-048326Actual
3640715731.002025-09-052076Actual
2510921743.002024-11-042476Actual
1391722.002023-12-057156Actual
1583839.002024-02-058926Actual
318134444.002025-05-065266Actual
3187338028.002025-05-064076Actual
1587668.002024-02-056746Actual
301610391.002023-02-05776Actual
180247115.002024-04-06876Actual
24014104.002024-10-047356Actual
2943526.002025-03-066916Actual
105661924.002023-09-056216Actual
65190.002022-12-058446Budget
17919260.002024-04-067636Actual
28419118.002025-02-046866Actual
1892830.002024-05-068236Actual
36351198.002025-09-058156Actual
37439234.002025-10-056736Actual
78924240.002022-12-053276Actual
17961835.002024-04-066156Actual
4983480.002023-04-077716Budget
3169636.002025-05-068216Actual
1389130.002023-12-057146Actual
30664118.002025-04-066556Actual
287350.002023-02-057146Budget
1084330.002023-09-058266Budget
199374.002024-06-069626Actual
5092100.002023-04-078436Budget
1685447.002024-03-066726Actual
52311800.002023-04-077666Budget
510179.002023-04-079436Actual
2835416.002025-02-049636Actual
240071017.002024-10-046256Actual
13808105.002023-12-056816Actual
1183019016.002023-10-056046Actual
2830095854.002025-02-041226Actual
24008159.002024-10-046556Actual
1893094.002024-05-068436Actual
1307686.002023-11-056866Actual
3283813.002025-06-066926Actual
744126.002023-06-079456Actual
10594100.002023-09-058316Budget
19939586074.002024-06-061136Actual
38693535.002025-11-059266Actual
2729566776.002025-01-041376Actual
38648266.002025-11-057756Actual
19010421.002024-05-068066Actual
29841167.002023-02-057666Actual
953831.002023-08-059426Actual
13104410.002023-11-058766Actual
1289310.002023-11-058226Budget
513980.002023-04-078446Budget
575468.002022-12-056536Actual
1686067.002024-03-067626Actual
96921300.002023-08-056166Budget
1388319088.002023-12-056046Actual
17920467.002024-04-067736Actual
2869113.002023-02-056846Actual
1728100.002023-01-058436Budget
219691033750.002024-08-041036Actual
29504343.002025-03-068936Actual
852970.002023-07-086756Budget
36330382.002025-09-058746Actual
494426.002022-12-057716Actual
173918564.002023-01-056046Actual
32807335.002025-06-066516Actual
966812.002023-08-058256Actual
3521613085.002025-08-055766Actual
3904100.002023-03-077626Budget
7223300.002023-06-077316Budget
837610088.002023-07-086026Actual
2910200.002023-02-056556Budget
229452.002024-09-049626Actual
1692072.002024-03-068346Actual
24058129.002024-10-048966Actual
4112150.002023-03-077866Actual
179596.002024-04-069646Actual
13952138.002023-12-057466Actual
1795156.002024-04-068346Actual
13142325033.002023-11-054676Actual
16932145.002024-03-066556Actual
25032285.002024-11-049246Actual
511940.002023-04-077146Budget
172343.002023-01-058236Actual
30219604.002023-02-051876Actual
950818.002023-08-057126Actual
18860151.002024-05-066516Actual
12866657.002023-11-056226Actual
26148179.002024-12-048166Actual
36339163.002025-09-056556Actual
5080495.002023-04-077736Actual
1587011.002024-02-059636Actual
14903209.002024-01-057746Actual
3629143.002025-09-056936Actual
538160.002022-12-057426Actual
37456384.002025-10-059036Actual
177680.002023-01-058546Budget
1059234.002023-09-058216Actual
7372450.002023-06-077746Actual
85645.002023-07-089656Actual
6292110.002023-05-077356Budget
2610010388.002024-12-046056Actual
38606537.002025-11-059036Actual
2738100.002023-02-057816Budget
14976909.002024-01-059766Actual
2718449.002025-01-046936Actual
8557293.002023-07-088756Actual
1897211.002024-05-067156Actual
6410311853.002023-05-074676Actual
19976123.002024-06-067446Actual
3525457454.002025-08-051576Actual
11710100.002023-10-057816Budget
2506522856.002024-11-046066Actual
965888.002023-08-057656Actual
9536-86.002023-08-059126Actual
36419118337.002025-09-053776Actual
1488396.002024-01-058436Actual
32857982134.002025-06-061036Actual
3399028.002025-07-076936Actual
11850195.002023-10-057646Actual
10774120.002023-09-057656Actual
3065120.002025-04-068246Actual
8481100.002023-07-086746Budget
220885603.002024-08-04876Actual
12938550.002023-11-058036Budget
158967.002024-02-059646Actual
2613794.002024-12-046766Actual
35094299.002025-08-058116Actual
15920-139.002024-02-059156Actual
73968700.002023-06-076056Budget
11976117.002023-10-058966Actual
16972131.002024-03-067466Actual
3174199.002025-05-066836Actual
3183629.002025-05-068266Actual
3280428159.002025-06-066016Actual
968918100.002023-08-056066Budget
7270120.002023-06-077326Budget
1312290552.002023-11-051576Actual
25087378.002024-11-048766Actual
27311268365.002025-01-043576Actual
3062897.002025-04-068536Actual
272051163.002025-01-046246Actual
21992257.002024-08-048936Actual
749268.002023-06-078566Actual
10589480.002023-09-058016Budget
4031550.002023-03-076256Budget
23088-63566.002024-09-044676Actual
514152.002023-04-078546Actual
260501793.002024-12-046236Actual
117361502.002023-10-056126Actual
1700210710.002024-03-062276Actual
1797831.002024-04-068456Actual
1312916900.002023-11-052476Actual
6189331.002023-05-076636Actual
746835.002023-06-077166Actual
31752143.002025-05-068336Actual
38552-275.002025-11-059116Actual
1686236.002024-03-067826Actual
271792726.002025-01-046236Actual
9483112.002023-08-058516Actual
306888356.002025-04-065366Actual
11762100.002023-10-058126Budget
782109144.002022-12-052176Actual
2616917287.002024-12-041876Actual
362566943.002025-09-056026Actual
1386533.002023-12-057136Actual
31835284.002025-05-068166Actual
11789520.002023-10-056536Actual
28348130.002025-02-048536Actual
21074307.002024-07-079066Actual
107551300.002023-09-056156Budget
2007629150.002024-06-063876Actual
37496138.002025-10-057456Actual
408417400.002023-03-076066Budget
1078420.002023-09-058256Budget
75331.002022-12-058266Actual
22970306.002024-09-049036Actual
10748-193.002023-09-059146Actual
22012214.002024-08-048146Actual
261282770.002024-12-045466Actual
25054151.002024-11-048756Actual
9619215.002023-08-058146Actual
283821454.002025-02-046156Actual
13099101.002023-11-058366Actual
1380930.002023-12-056916Actual
2393121.002024-10-046826Actual
11904207.002023-10-058056Actual
854921.002023-07-088256Actual
638615645.002023-05-07776Actual
3069217728.002025-04-066066Actual
32816504.002025-06-067716Actual
3869129.002023-03-078316Actual
3871100.002023-03-078416Budget
35128153.002025-08-059026Actual
2734200.002023-02-057616Budget
37483-288.002025-10-059146Actual
36289197.002025-09-056736Actual
505231.002023-04-079426Actual
2722811.002025-01-049646Actual
32939134.002025-06-065466Actual
3516669.002025-08-056846Actual
50541495532.002023-04-071036Actual
1384064.002023-12-057626Actual
17868315.002024-04-068116Actual
10668234.002023-09-056736Actual
14906175.002024-01-058146Actual
52557.002023-04-079666Actual
84281654.002023-07-086236Actual
9565480.002023-08-057736Budget
23918416.002024-10-048716Actual
2840914164.002025-02-045466Actual
36359-188.002025-09-059156Actual
2723464.002025-01-046756Actual
67468.002022-12-056856Actual
128171900.002023-11-056216Budget
952947.002023-08-058426Actual
2728177.002025-01-048566Actual
970520.002023-08-056966Actual
6266410.002023-05-078746Actual
11698100.002023-10-056816Budget
79620015.002022-12-054076Actual
63226700.002023-05-075266Budget
411830.002023-03-078266Budget
3070144.002025-04-067166Actual
32974328379.002025-06-06676Actual
35096102.002025-08-058316Actual
350803033.002025-08-056116Actual
1087294612.002023-09-052176Actual
11777192.002023-10-059226Actual
1813202.002023-01-058056Actual
295311400.002023-02-055366Budget
2006112485.002024-06-061876Actual
30706389.002025-04-067766Actual
7261205.002023-06-076626Actual
644280.002022-12-058146Budget
1285186.002023-11-058516Actual
507100.002022-12-058416Budget
4110380.002023-03-077766Budget
1287740.002023-11-057126Budget
37465100.002025-10-056746Actual
65072.002022-12-058446Actual
2948156.002023-02-059256Actual
14946112893.002024-01-055666Actual
2002320294.002024-06-066066Actual
1173412199.002023-10-056026Actual
7336138.002023-06-078336Actual
138583093.002023-12-056136Actual
2838924.002025-02-047156Actual
317324.002025-05-069626Actual
1684853087.002024-03-061226Actual
6348380.002023-05-077266Budget
2956112838.002025-03-065266Actual
2611843.002024-12-048456Actual
36249520.002025-09-058716Actual
52126100.002023-04-076366Budget
108657852.002023-09-05876Actual
10819100.002023-09-056766Budget
27290341120.002025-01-0410166Actual
7345-216.002023-06-079136Actual
2928200.002023-02-057756Budget
6151100.002023-05-077426Budget
16843228.002024-03-068916Actual
28323115.002025-02-049026Actual
1383381.002023-12-056626Actual
4153138768.002023-03-072976Actual
363691099.002025-09-056266Actual
24936152.002024-11-047316Actual
1190720.002023-10-058256Budget
1991147133.002024-06-061226Actual
27192409.002025-01-048136Actual
34075174.002025-07-077266Actual
3631019871.002025-09-056046Actual
22922346.002024-09-046226Actual
34006-383.002025-07-079136Actual
574380.002022-12-056536Budget
36320184.002025-09-057446Actual
12881118.002023-11-057426Actual
20992352.002024-07-079036Actual
863489827.002023-07-081576Actual
2943490.002025-03-066816Actual
15869484.002024-02-059236Actual
31695351.002025-05-068116Actual
1889748.002024-05-067826Actual
32963103.002025-06-068566Actual
51051685.002023-04-076146Actual
293859.002023-02-058356Actual
1857100.002023-01-056866Budget
2865305.002023-02-056646Actual
280618.002023-02-059426Actual
8628547222.002023-07-08476Actual
69655.002022-12-058356Actual
28404-186.002025-02-049156Actual
18923206.002024-05-067636Actual
375733742422.002025-10-054376Actual
2931270.002023-02-058056Actual
22984108.002024-09-047446Actual
5096480.002023-04-078736Budget
3066743.002025-04-066856Actual
6302280.002023-05-078056Budget
1307835.002023-11-057166Actual
10692141.002023-09-058336Actual
3871227978.002025-11-052876Actual
11950380.002023-10-057266Budget
1802939785.002024-04-061976Actual
3396595.002025-07-077426Actual
35210230.002025-08-059256Actual
4095151.002023-03-076766Actual
11724468.002023-10-058716Actual
35140167.002025-08-056836Actual
3291671.002025-06-066756Actual
26154249.002024-12-048966Actual
9572401.002023-08-058136Actual
2870100.002023-02-056846Budget
8491200.002023-07-087446Budget
743749.002023-06-078956Actual
3063415.002025-04-069636Actual
28422106.002025-02-047266Actual
30595262.002025-04-068026Actual
7211433.002023-06-076516Actual
1084892.002023-09-058566Actual
23035230.002024-09-046566Actual
2200539.002024-08-047146Actual
9736-136.002023-08-059166Actual
588100.002022-12-057436Budget
2604821839.002024-12-046036Actual
8483113.002023-07-086846Actual
289291.002023-02-058446Actual
6222276.002023-05-079036Actual
28366208.002025-02-047646Actual
1499220384.002024-01-052476Actual
13824348.002023-12-059016Actual
11715345.002023-10-058116Actual
19020399.002024-05-069266Actual
97141159.002023-08-057666Actual
352134361.002025-08-055366Actual
3029121422.002023-02-052976Actual
138851371.002023-12-056246Actual
29585102.002025-03-068366Actual
375606184.002025-10-052376Actual
329981762722.002025-06-064376Actual
260454.002024-12-049626Actual
19995104.002024-06-066556Actual
15982109868.002024-02-053976Actual
31700485.002025-05-068716Actual
10680280.002023-09-057636Budget
2095362.002024-07-077626Actual
5082149.002023-04-077836Actual
6216100.002023-05-078436Budget
29492240.002025-03-067336Actual
18429600.002023-01-055766Budget
33948520.002025-07-078716Actual
16872-67.002024-03-069126Actual
2007830067.002024-06-064076Actual
17974169.002024-04-068056Actual
6159280.002023-05-078026Budget
1888361364.002024-05-061226Actual
95453300.002023-08-056136Budget
11711142.002023-10-057816Actual
32835122.002025-06-066626Actual
3509529.002025-08-058216Actual
5078275.002023-04-077636Actual
27267116.002025-01-046866Actual
3295030.002025-06-066966Actual
3957200.002023-03-077836Budget
2107947500.002024-07-079966Actual
3404095.002025-07-076756Actual
7191500.002022-12-056166Budget
31841226.002025-05-068966Actual
9466304.002023-08-057616Actual
179351782.002024-04-066146Actual
3299399999.002025-06-063576Actual
250996965.002024-11-04876Actual
29557184.002025-03-069056Actual
306072306269.002025-04-061036Actual
279440.002023-02-058326Budget
18988177.002024-05-069256Actual
10587100.002023-09-057816Budget
14821186.002024-01-057616Actual
38679164.002025-11-057466Actual
3171412.002025-05-066926Actual
4104216.002023-03-077366Actual
2297950.002024-09-046746Actual
17856342.002024-04-066516Actual
1289550.002023-11-058326Budget
329431796.002025-06-066166Actual
7462280.002023-06-076666Budget
74761500.002023-06-077666Budget
116892405.002023-10-056216Actual
106109508.002023-09-056026Actual
3872529624.002025-11-0510076Actual
108102525.002023-09-056166Actual
1190280.002023-10-057856Budget
13839150.002023-12-057426Actual
1722410.002023-01-058136Actual
17879700.002023-01-056056Budget
10830120.002023-09-057466Actual
2105022152.002024-07-076066Actual
10780300.002023-09-058056Actual
1187456.002023-10-059446Actual
383618600.002023-03-076016Budget
11905127.002023-10-058156Actual
842036.002023-07-089426Actual
17001120836.002024-03-062176Actual
318191924.002025-05-066166Actual
168242729.002024-03-066216Actual
953140.002023-08-058526Budget
4030510.002023-03-076256Actual
12867200.002023-11-056526Budget
2921120.002023-02-057356Budget
19961226.002024-06-068936Actual
18002141.002024-04-067466Actual
3512213.002025-08-058226Actual
11712480.002023-10-058016Budget
3073628852.002025-04-062476Actual
1398519810.002023-12-052876Actual
967140.002023-08-058456Budget
276058075.002023-02-051226Actual
1586492.002024-02-058536Actual
2303121022.002024-09-046066Actual
28438519.002025-02-049266Actual
28280162.002025-02-046816Actual
385312493.002025-11-056216Actual
31739252.002025-05-066636Actual
27217471.002025-01-048046Actual
4093200.002023-03-076666Budget
864496234.002023-07-083176Actual
511727.002023-04-076946Actual
3640332572.002025-09-051476Actual
36301144.002025-09-058336Actual
108091900.002023-09-056166Budget
2757299.002023-02-059216Actual
26135206.002024-12-046566Actual
181258.002023-01-057856Actual
1903411985.002024-05-062076Actual
9737226.002023-08-059266Actual
15950302.002024-02-058766Actual
1078950.002023-09-058556Budget
8364100.002023-07-088516Budget
25004389.002024-11-049036Actual
7419176.002023-06-077756Actual
15895263.002024-02-059246Actual
318173333.002025-05-065766Actual
35271155812.002025-08-053976Actual
2617942031.002024-12-043276Actual
38721164802.002025-11-053976Actual
27188312.002025-01-047636Actual
19978246.002024-06-067746Actual
1851273.002023-01-056566Actual
639230604.002023-05-071976Actual
2924100.002023-02-057456Budget
2511327465.002024-11-043276Actual
2613020528.002024-12-045766Actual
1581663641.002024-02-051226Actual
2305185.002024-09-048466Actual
14915271.002024-01-059246Actual
2837471.002025-02-048546Actual
1389687.002023-12-057846Actual
3186014681.002025-05-062276Actual
975230604.002023-08-051976Actual
8449200.002023-07-087836Budget
20920136.002024-07-076716Actual
2196597.002024-08-049026Actual
3969100.002023-03-078536Budget
11751125.002023-10-057326Actual
35093483.002025-08-058016Actual
23023-173.002024-09-049156Actual
1894629.002024-05-067146Actual
2193222.002024-08-048216Actual
340614529.002025-07-075266Actual
83302100.002023-07-086116Budget
720524800.002023-06-076016Budget
1382187.002023-12-058516Actual
6349591.002023-05-077266Actual
7259200.002023-06-076526Budget
59937.002022-12-058236Actual
295860389.002023-02-055666Actual
70371.002022-12-058956Actual
18879216.002024-05-069016Actual
1287153.002023-11-056726Actual
2004278.002024-06-068366Actual
16851797.002024-03-066226Actual
20983132.002024-07-077836Actual
10821100.002023-09-056866Budget
3177722.002025-05-068246Actual
272960.002023-02-057116Budget
94492169.002023-08-056216Actual
15874144.002024-02-056546Actual
17927100.002024-04-068536Actual
2844150.002023-02-058336Actual
1088425728.002023-09-053876Actual
10796192.002023-09-059256Actual
1691920.002024-03-068246Actual
230744466.002024-09-042376Actual
35228210.002025-08-057366Actual
1794053.002024-04-066846Actual
3852924298.002025-11-056016Actual
385831393582.002025-11-051136Actual
3287537.002025-06-068236Actual
1756220.002023-01-057346Budget
2618442062.002024-12-043876Actual
239415.002024-10-048226Actual
1804331298.002024-04-063876Actual
1583255.002024-02-058126Actual
36294165.002025-09-057436Actual
1687732249.002024-03-066036Actual
518557.002023-04-078456Actual
19103402.002023-01-052376Actual
527818275.002023-04-073376Actual
18934336.002024-05-069036Actual
726280.002022-12-056566Budget
306955362.002025-04-066366Actual
3408326.002025-07-078266Actual
3956480.002023-03-077736Budget
705-87.002022-12-059156Actual
15885299.002024-02-058046Actual
85726244.002023-07-085766Actual
1386380.002023-12-056836Actual
250351360.002024-11-046156Actual
36398230341.002025-09-05476Actual
1592820495.002024-02-056066Actual
18367300.002023-01-055366Actual
3061587.002025-04-066836Actual
181820.002023-01-058256Budget
2716647.002025-01-048326Actual

Generated 2026-01-04 15:07:56.596 UTC