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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15783130827.002024-02-043775Actual
30470508.002025-04-057315Actual
127236747.002023-11-045365Actual
11563205.002023-10-047415Actual
26285650.002023-02-045765Actual
26879491.002023-02-04775Actual
373206891.002025-10-046165Actual
27035791.002025-01-036615Actual
338781033.002025-07-067265Actual
5949550.002023-05-066515Budget
4897300.002023-04-067365Budget
396380.002022-12-046665Budget
3391067955.002025-07-062175Actual
3851928771.002025-11-043375Actual
4932377959.002023-04-06675Actual
23829432.002024-10-039215Actual
1272128300.002023-11-045265Budget
259901455599.002024-12-034575Actual
34996346.002025-08-047415Actual
4923-174.002023-04-069165Actual
2486629527.002024-11-035765Actual
483490.002023-04-067115Budget
38501650677.002025-11-04475Actual
409200.002022-12-047465Budget
600713000.002023-05-066365Budget
2283339961.002024-09-036065Actual
17808197.002024-04-057865Actual
715750.002023-06-068265Budget
930831000.002023-08-046015Budget
36159-367.002025-09-049115Actual
3852337510.002025-11-043875Actual
259004140.002024-12-036215Actual
2609200.002023-02-048315Budget
943921850.002023-08-043875Actual
9443519456.002023-08-044675Actual
10469228.002023-09-049415Actual
1166010438.002023-10-04875Actual
1879312651.002024-05-055365Actual
338695963.002025-07-066165Actual
361713056.002025-09-046265Actual
157271363.002024-02-045465Actual
153070.002023-01-047165Budget
3765200.002023-03-066765Budget
16751320.002024-03-059015Actual
13751288.002023-12-047365Actual
32776247387.002025-06-05475Actual
9317436.002023-08-046615Actual
198222255.002024-06-055465Actual
12784320500.002023-11-0410165Budget
48232200.002023-04-066215Budget
1379399166.002023-12-043775Actual
2710466980.002025-01-032175Actual
12688100.002023-11-047115Budget
7192110940.002023-06-062975Actual
718740919.002023-06-062175Actual
2594958.002024-12-038265Actual
30472624.002025-04-057615Actual
2388938388.002024-10-033475Actual
15703182.002024-02-046815Actual
10431550.002023-09-046515Budget
1161980.002023-10-047165Budget
3054958679.002025-04-053975Actual
361649442.002025-09-045265Actual
1680719025.002024-03-052475Actual
719112670.002023-06-062875Actual
16735215.002024-03-056815Actual
361377952.002025-09-046115Actual
3849632847.002025-11-049465Actual
374294.002022-12-049215Actual
38106860.002023-03-06875Actual
30478264.002025-04-058315Actual
12763370.002023-11-048165Actual
1572927521.002024-02-045765Actual
17781144.002024-04-058915Actual
32735571.002025-06-059215Actual
2658676.002023-02-047765Actual
10534454012.002023-09-04675Actual
20853153.002024-07-065465Actual
59888.002023-05-069615Actual
1576910701.002024-02-041875Actual
2489432604.002024-11-039465Actual
3621424999.002025-09-042475Actual
18768411.002024-05-056615Actual
38099055.002023-03-06775Actual
2190878189.002024-08-033575Actual
14562700.002023-01-046115Budget
1045550.002023-09-048215Budget
270636112.002025-01-036165Actual
1543650.002023-01-048065Budget
3707480.002023-03-066615Budget
1982538033.002024-06-056065Actual
3620947217.002025-09-041975Actual
1483550.002023-01-048115Budget
2825712584.002025-02-032275Actual
71262200.002023-06-066265Budget
31635306.002025-05-057865Actual
11657971221.002023-10-04475Actual
38516218220.002025-11-042975Actual
3790200.002023-03-068365Budget
9442278149.002023-08-044375Actual
2821032384.002025-02-035365Actual
2709243000.002025-01-039965Actual
38461283.002025-11-049415Actual
270841949.002023-02-043975Actual
3055031223.002025-04-054075Actual
156438500.002023-01-049965Actual
14738218.002024-01-048915Actual
259324071.002024-12-036165Actual
405280.002022-12-047265Budget
31617631.002025-05-055465Actual
24881595.002024-11-037765Actual
16743848.002024-03-058015Actual
17771327.002024-04-057615Actual
1779211015.002024-04-055765Actual
2597412838.002024-12-032275Actual
4856167.002023-04-068515Actual
4827480.002023-04-066615Budget
25916208.002024-12-038415Actual
9355117503.002023-08-041225Actual
24890163.002024-11-038965Actual
1480022857.002024-01-043375Actual
37447.002023-03-069615Actual
38492281.002025-11-048965Actual
14728404.002024-01-047615Actual
23814298.002024-10-037315Actual
20840177.002024-07-068315Actual
30532143897.002025-04-051575Actual
21862138.002024-08-036765Actual
4861-228.002023-04-069115Actual
34444.002022-12-046915Actual
3728658995.002025-10-046015Actual
2936849514.002025-03-056065Actual
3504943000.002025-08-049965Actual
137423048.002023-12-046265Actual
2190525028.002024-08-033275Actual
14765154.002024-01-047865Actual
3621835684.002025-09-043275Actual
3387110332.002025-07-066365Actual
342152.002022-12-046815Actual
30469114.002025-04-057115Actual
23832161691.002024-10-031225Actual
2597214076.002024-12-032075Actual
2596143000.002024-12-039965Actual
338821105.002025-07-067765Actual
35030399.002025-08-047365Actual
1475380.002023-01-047615Budget
1680815961.002024-03-052875Actual
1552114.002023-01-048465Actual
1555550.002023-01-048765Budget
158417346.002023-01-043275Actual
21834304.002024-08-037415Actual
29399267291.002025-03-0510165Actual
71127.002023-06-069615Actual
28272493773.002025-02-034675Actual
1675830109.002024-03-055365Actual
5971561.002023-05-068115Actual
29406166746.002025-03-051575Actual
1565305900.002023-01-0410165Budget
3618759.002025-09-048265Actual
2675175.002023-02-048965Actual
350158999.002025-08-045365Actual
13731484.002023-12-049215Actual
1462491.002023-01-046615Actual
30518353.002025-04-059065Actual
495519062.002023-04-064075Actual
1280217918.002023-11-043275Actual
1047311200.002023-09-045265Budget
116071699.002023-10-046265Actual
9407164.002023-08-048965Actual
2823273.002025-02-038265Actual
6029192.002023-05-067865Actual
8198192.002023-07-076815Actual
1276550.002023-11-048265Budget
830112911.002023-07-07775Actual
1526200.002023-01-046865Budget
238319.002024-10-039615Actual
8298383801.002023-07-0710165Actual
384500.002022-12-045765Budget
37352521261.002025-10-04675Actual
1557111.002023-01-048965Actual
2090892953.002024-07-063775Actual
21844743.002024-08-038715Actual
17829102065.002024-04-051375Actual
1558171.002023-01-049065Actual
3506170363.002025-08-042175Actual
1466189.002023-01-046815Actual
2582480.002023-02-046515Budget
3932244.002022-12-046365Actual
932248.002023-08-046915Actual
93563204.002023-08-045265Actual
38488293.002025-11-048365Actual
830363762.002023-07-071375Actual
29400452820.002025-03-05475Actual
9409-202.002023-08-049165Actual
2185194881.002024-08-031225Actual
2710512584.002025-01-032275Actual
4891200.002023-04-066865Budget
605968016.002023-05-061375Actual
48951444.002023-04-067265Actual
3849943000.002025-11-049965Actual
1987427258.002024-06-053275Actual
82693420.002023-07-077665Actual
24864784.002024-11-035465Actual
1168413453.002023-10-0410075Actual
831215531.002023-07-072475Actual
25902499.002024-12-036615Actual
116284520.002023-10-047665Actual
3390310111.002025-07-06875Actual
27044327.002025-01-037815Actual
7110260.002023-06-069215Actual
27095680941.002025-01-03675Actual
33860464.002025-07-069215Actual
262413562.002023-02-045265Actual
3386848438.002025-07-066065Actual
19882134897.002024-06-054375Actual
13754578.002023-12-047765Actual
1883468540.002024-05-051475Actual
36221115892.002025-09-043575Actual
21913-245450.002024-08-034375Actual
11583650.002023-10-048715Budget
248802645.002024-11-037665Actual
17775399.002024-04-058115Actual
3163876.002025-05-058265Actual
10432647.002023-09-046615Actual
13792111357.002023-12-043575Actual
28190501.002025-02-037315Actual
38474468.002025-11-046665Actual
28226342.002025-02-037465Actual
3277213.002025-06-059665Actual
116687132.002023-10-042275Actual
16772903.002024-03-057265Actual
3784907.002023-03-068065Actual
824429200.002023-07-076065Budget
32802724431.002025-06-054675Actual
20828263.002024-07-066715Actual
12695769.002023-11-047715Actual
8314113226.002023-07-072975Actual
2589857641.002024-12-036015Actual
5954200.002023-05-066815Budget
2387560934.002024-10-031475Actual
1475036239.002024-01-046065Actual
3797181.002023-03-068965Actual
6023261.002023-05-067465Actual
1523278.002023-01-046665Actual
19851313.002024-06-059265Actual
3780684.002023-03-067765Actual
249113752.002024-11-032375Actual
19848153.002024-06-058965Actual
13744486.002023-12-046565Actual
12700963.002023-11-048015Actual
19840161.002024-06-057865Actual
5980164.002023-05-068515Actual
3716336.002023-03-067315Actual
20835709.002024-07-067715Actual
2936113.002025-03-059615Actual
20829195.002024-07-066815Actual
208587856.002024-07-066365Actual
4889200.002023-04-066765Budget
9372480.002023-08-046665Budget
304964074.002025-04-056265Actual
8273178.002023-07-077865Actual
708040.002023-06-066915Actual
18777170.002024-05-057815Actual
2089180867.002024-07-061375Actual
13732333.002023-12-049415Actual
24874142.002024-11-036865Actual
400200.002022-12-046865Budget
12714283.002023-11-049015Actual
13711518.002023-12-046615Actual
7166550.002023-06-068765Budget
15768151732.002024-02-041575Actual
20859608.002024-07-066565Actual
24887125.002024-11-038465Actual
3390714817.002025-07-061875Actual
601742.002023-05-067165Actual
30504880.002025-04-057265Actual
25919300.002024-12-038915Actual
18829610670.002024-05-05475Actual
1676120073.002024-03-055765Actual
24861120734.002024-11-031225Actual
2189510701.002024-08-031875Actual
9341163.002023-08-048315Actual
360499.002022-12-048115Actual
4121700.002022-12-047665Budget
17772589.002024-04-057715Actual
12697244.002023-11-047815Actual
34564.002022-12-047115Actual
3166624216.002025-05-052875Actual
1576038500.002024-02-049965Actual
16819922226.002024-03-054375Actual
30546164374.002025-04-053575Actual
30526681549.002025-04-05475Actual
2825665438.002025-02-032175Actual
4872142200.002023-04-065665Budget
8222160.002023-07-078415Actual
267913986.002023-02-049465Actual
429550.002022-12-048765Budget
11649-198.002023-10-049165Actual
24900697138.002024-11-03675Actual
12810169387.002023-11-044375Actual
158015680.002023-01-042475Actual
19811131.002024-06-058515Actual
24858324.002024-11-039215Actual
10493200.002023-09-046865Budget
31651443914.002025-05-0510165Actual
157433276.002024-02-047665Actual
15762812279.002024-02-04475Actual
177944970.002024-04-056165Actual
1280137080.002023-11-043175Actual
17840153144.002024-04-052975Actual
32724330.002025-06-057815Actual
3278675992.002025-06-052175Actual
5987249.002023-05-069415Actual
1883734101.002024-05-051975Actual
1473356.002024-01-048215Actual
156984784.002024-02-046115Actual
2597624999.002024-12-032475Actual
1544617.002023-01-048065Actual
28184761.002025-02-036515Actual
150329600.002023-01-045265Budget
16820639130.002024-03-054675Actual
12774540.002023-11-048765Actual
3165420608.002025-05-05775Actual
1278991190.002023-11-041375Actual
2677-214.002023-02-049165Actual
3272784.002025-06-058215Actual
382840199.002023-03-063775Actual
20842142.002024-07-068515Actual
21875125.002024-08-038365Actual
22804396.002024-09-036515Actual
1578425512.002024-02-043875Actual
25811900.002023-02-046215Budget
147633089.002024-01-047665Actual
1157650.002023-10-048215Budget
22813690.002024-09-037715Actual
2185011.002024-08-039615Actual
2388051636.002024-10-032175Actual
16754309.002024-03-059415Actual
24914157602.002024-11-032975Actual
11677101468.002023-10-043575Actual
2597722336.002024-12-032875Actual
7134273.002023-06-066765Actual
15717608.002024-02-048715Actual
1522380.002023-01-046665Budget
2487541.002024-11-036965Actual
71299200.002023-06-066365Budget
3505947217.002025-08-041975Actual
3162055973.002025-05-056065Actual
2597147217.002024-12-031975Actual
1680458537.002024-03-052175Actual
8286112.002023-07-078565Actual
157239.002024-02-049615Actual
3277113707.002025-06-059465Actual
238819088.002024-10-032275Actual
2654180.002023-02-047465Actual
82381.002023-07-075465Actual
5986371.002023-05-069215Actual
33874410.002025-07-066765Actual
293471031.002025-03-057715Actual
3621765571.002025-09-043175Actual
2592972982.002024-12-035665Actual
384648990.002025-11-045265Actual
2587160.002023-02-046715Actual
491150.002023-04-068265Budget
9406630.002023-08-048765Actual
23869453341.002024-10-0310165Actual
3501399997.002025-08-041225Actual
1496324.002023-01-049015Actual
1477793.002023-01-047715Actual
7202259528.002023-06-064375Actual
2592596149.002024-12-031225Actual
32768417.002025-06-059065Actual
12791111360.002023-11-041575Actual
2619-213.002023-02-049115Actual
7088339.002023-06-067615Actual
9318224.002023-08-046715Actual
7076189.002023-06-066715Actual
3736212838.002025-10-042275Actual
22811239.002024-09-037415Actual
270334424.002025-01-036215Actual
720412147.002023-06-0610075Actual
1883946791.002024-05-052175Actual
2596611725.002024-12-03875Actual
2388820779.002024-10-033375Actual
1273125392.002023-11-046065Actual
19817288.002024-06-059415Actual
7146267.002023-06-067465Actual
12678477.002023-11-046515Actual
3768.002022-12-049615Actual
248961043.002024-11-039765Actual
17803661.002024-04-057265Actual
1680311771.002024-03-052075Actual
466350000.002022-12-044275Actual
25908257.002024-12-037415Actual
3616763219.002025-09-045665Actual
2709618866.002025-01-03775Actual
382920636.002023-03-063875Actual
6031742.002023-05-068065Actual
238669.002024-10-039665Actual
10486616.002023-09-046565Actual
1376741346.002023-12-049465Actual
16795827984.002024-03-05675Actual
2601200.002023-02-047815Budget
33891259.002025-07-068965Actual
22818173.002024-09-038315Actual
10525-147.002023-09-049165Actual
270550477.002023-02-043575Actual
23844155.002024-10-036765Actual
282241166.002025-02-037265Actual
59453100.002023-05-066115Budget
1986756047.002024-06-052175Actual
1985230144.002024-06-059465Actual
25943320.002024-12-037465Actual
1545382.002023-01-048165Actual
1159324000.002023-10-045265Budget
1681570376.002024-03-053775Actual
270720029.002023-02-043875Actual
9326300.002023-08-047315Budget
1479111450.002024-01-042075Actual
33858348.002025-07-069015Actual
27083157.002025-01-038565Actual
38186991.002023-03-062275Actual
2083057.002024-07-066915Actual
7099200.002023-06-068315Budget
15741219.002024-02-047365Actual
15742202.002024-02-047465Actual
5955192.002023-05-066815Actual
43838500.002022-12-049965Actual
378859.002023-03-068265Actual
14735168.002024-01-048415Actual
382737357.002023-03-063575Actual
2085120949.002024-07-065265Actual
357806.002022-12-048015Actual
20887494396.002024-07-06475Actual
3504711.002025-08-049665Actual
15701485.002024-02-046615Actual
17818-230.002024-04-059165Actual
1371586.002023-12-047115Actual
21882281.002024-08-039265Actual
4846850.002023-04-068015Budget
2824149067.002025-02-039465Actual
37022520.002023-03-066215Actual
1884720986.002024-05-053375Actual
327393884.002025-06-055265Actual
4916145.002023-04-068465Actual
717438500.002023-06-069965Actual
19815-216.002024-06-059115Actual
157268256.002024-02-045365Actual
2283278998.002024-09-035665Actual
4843200.002023-04-067815Budget
5967227.002023-05-067815Actual
3271887.002025-06-056915Actual
25920462.002024-12-039015Actual
316333894.002025-05-057665Actual
228619.002024-09-039665Actual
11644151.002023-10-048565Actual
71471053.002023-06-067665Actual
706627160.002023-06-066015Actual
35036585.002025-08-048165Actual
2685212755.002023-02-04475Actual
71727.002023-06-069665Actual
1479200.002023-01-047815Budget
38221575.002022-12-045665Actual
36202478968.002025-09-04675Actual
381-561.002022-12-045365Actual
361561215.002025-09-048715Actual
1982427579.002024-06-055765Actual
4844229.002023-04-067815Actual
271157496.002023-02-044675Actual
3053925268.002025-04-052475Actual
28185691.002025-02-036615Actual
3166275018.002025-05-052175Actual
3275298.002025-06-056965Actual
12692191.002023-11-047415Actual
304751243.002025-04-058015Actual
594329760.002023-05-066015Actual
717780042.002023-06-06475Actual
1168117727.002023-10-044075Actual
150870700.002023-01-045665Budget
116043058.002023-10-046165Actual
3505814817.002025-08-041875Actual
12694380.002023-11-047615Budget
2942237510.002025-03-053875Actual
14730219.002024-01-047815Actual
48203100.002023-04-066115Budget
3844491.002025-11-047115Actual
25940105.002024-12-037165Actual
3851212711.002025-11-042275Actual
83112945.002023-07-072375Actual
31658140527.002025-05-051575Actual
3785561.002023-03-068165Actual
1501109465.002023-01-041225Actual
18767452.002024-05-056515Actual
3619711.002025-09-049665Actual
28191363.002025-02-037415Actual
32767271.002025-06-058965Actual
218999088.002024-08-032275Actual
29358-349.002025-03-059115Actual
127562999.002023-11-047665Actual
6011380.002023-05-066665Budget
32730234.002025-06-058515Actual
3277443000.002025-06-059965Actual
27078946.002025-01-038065Actual
293365069.002025-03-056115Actual
7169-162.002023-06-069165Actual
1879610542.002024-05-055765Actual
15751130.002024-02-048565Actual
18785140.002024-05-058915Actual
25904189.002024-12-036815Actual
2938666.002025-03-058265Actual
12785391698.002023-11-04475Actual
18821330.002024-05-059065Actual
24855158.002024-11-038915Actual
1679010.002024-03-059665Actual
11626173.002023-10-047465Actual
1054712017.002023-09-042875Actual
369828000.002023-03-066015Actual
15151996.002023-01-046165Actual
5964408.002023-05-067615Actual
264870.002023-02-047165Budget
31609391.002025-05-059015Actual
18784608.002024-05-058715Actual
327126066.002025-06-056115Actual
12778216.002023-11-049265Actual
397503.002022-12-046665Actual
31637761.002025-05-058165Actual
9348650.002023-08-048715Budget
27052262.002025-01-038915Actual
1377910701.002023-12-041875Actual
3808343048.002023-03-06675Actual
2644200.002023-02-046865Budget
28238366.002025-02-039065Actual
35072117161.002025-08-043775Actual
12781563.002023-11-049765Actual
8215480.002023-07-078115Budget
11579200.002023-10-048415Budget
936912818.002023-08-046365Actual
1980847.002024-06-058215Actual
22821743.002024-09-038715Actual
12698200.002023-11-047815Budget
83028764.002023-07-07875Actual
12696650.002023-11-047715Budget
29425634925.002025-03-054375Actual
350001488.002025-08-048015Actual
3735653689.002025-10-041475Actual
21828518.002024-08-036615Actual
823415352.002023-07-075265Actual
1473208.002023-01-047415Actual
3167570615.002025-05-053975Actual
7086200.002023-06-067415Budget
11653511.002023-10-049765Actual
10451831.002023-09-048015Actual
3054559219.002025-04-053475Actual
371490.002023-03-067115Budget
10508200.002023-09-047865Budget
347300.002022-12-047315Budget
384791618.002025-11-047265Actual
15728144604.002024-02-045665Actual
281951216.002025-02-038015Actual
1047545149.002023-09-045665Actual
368138.002022-12-048515Actual
11566380.002023-10-047615Budget
3739144.002023-03-068915Actual
208989088.002024-07-062275Actual
3274256234.002025-06-055665Actual
29401809449.002025-03-05675Actual
2089610915.002024-07-062075Actual
1378248334.002023-12-042175Actual
29382948.002025-03-057765Actual
19801429.002024-06-057315Actual
3722650.002023-03-067715Budget
26322600.002023-02-046165Budget
3500295.002025-08-048215Actual
35024549.002025-08-046665Actual
187663512.002024-05-056215Actual
9417443369.002023-08-04475Actual
27077249.002025-01-037865Actual
717915208.002023-06-06775Actual
27085176.002025-01-038965Actual
1472575.002024-01-047115Actual
384911053.002025-11-048765Actual
27046802.002025-01-038115Actual
30516891.002025-04-058765Actual
1053038500.002023-09-049965Actual
30513241.002025-04-058365Actual
2191224284.002024-08-034075Actual
31605235.002025-05-058415Actual
27069158.002025-01-036865Actual
25951180.002024-12-038465Actual
127806.002023-11-049665Actual
376940.002023-03-067165Actual
934046.002023-08-048215Actual
2597380.002023-02-047615Budget
150225756.002023-01-045265Actual
59443571.002023-05-066115Actual
17777135.002024-04-058315Actual
22819145.002024-09-038415Actual
8241102458.002023-07-075665Actual
11553480.002023-10-046615Budget
1043871.002023-09-046915Actual
340200.002022-12-046715Budget
35039162.002025-08-048465Actual
26561700.002023-02-047665Budget
38475246.002025-11-046765Actual
22849638.002024-09-038065Actual
1986410701.002024-06-051875Actual
408300.002022-12-047365Budget
487628000.002023-04-066065Actual
9316380.002023-08-046615Budget
159413715.002023-01-0410075Actual
116062100.002023-10-046265Budget
116528.002023-10-049665Actual
159039327.002023-01-043975Actual
939850.002023-08-048265Budget
15372703.002023-01-047665Actual
238073114.002024-10-036215Actual
22837601.002024-09-036565Actual
150516097.002023-01-045365Actual
10507182.002023-09-047865Actual
30552689921.002025-04-054675Actual
5976206.002023-05-068315Actual
4907749.002023-04-068065Actual
16750208.002024-03-058915Actual
1877145.002024-05-056915Actual
1280919443.002023-11-044075Actual
3736832252.002025-10-043275Actual
10435280.002023-09-046715Budget
13769951.002023-12-049765Actual
4905200.002023-04-067865Budget
384823478.002025-11-047665Actual
3273714.002025-06-059615Actual
3392368767.002025-07-063975Actual
22855608.002024-09-038765Actual
8264383.002023-07-077265Actual
29350806.002025-03-058115Actual
29379380.002025-03-057365Actual
381361748.002023-03-061575Actual
4913165.002023-04-068365Actual
1374311012.002023-12-046365Actual
3505314907.002025-08-04775Actual
1054613589.002023-09-042475Actual
34999358.002025-08-047815Actual
830726232.002023-07-071975Actual
2286718577.002024-09-03775Actual
228769272.002024-09-032275Actual
33920129749.002025-07-063575Actual
31667212040.002025-05-052975Actual
2381247.002024-10-036915Actual
3504617767.002025-08-049465Actual
105287.002023-09-049665Actual
2284288.002024-09-037165Actual
30511669.002025-04-058165Actual
327572142.002025-06-057665Actual
15737101.002024-02-046865Actual
6054363227.002023-05-0610165Actual
17816187.002024-04-058965Actual
1879742608.002024-05-056065Actual
104803816.002023-09-046165Actual
9401100.002023-08-048465Budget
29375176.002025-03-056865Actual
19849235.002024-06-059065Actual
11550550.002023-10-046515Budget
35003335.002025-08-048315Actual
2936662878.002025-03-055665Actual
2593968.002024-12-036965Actual
2383318133.002024-10-035265Actual
1478513613.002024-01-04875Actual
361385963.002025-09-046215Actual
38457233.002025-11-048915Actual
36190166.002025-09-048565Actual
14769122.002024-01-048365Actual
137533463.002023-12-047665Actual
31604279.002025-05-058315Actual
36176188.002025-09-046865Actual
2641364.002023-02-046665Actual
607436678.002023-05-063475Actual
3165693116.002025-05-051375Actual
28212150832.002025-02-035665Actual
3278514224.002025-06-052075Actual
824097300.002023-07-075665Budget
3622335689.002025-09-043875Actual
32750445.002025-06-056765Actual
27084891.002025-01-038765Actual
1165158365.002023-10-049465Actual
3730286.002025-10-048215Actual
12757540.002023-11-047765Actual
3775200.002023-03-067465Budget
4840400.002023-04-067615Actual
384686743.002025-11-045765Actual
11645550.002023-10-048765Budget
20833322.002024-07-067415Actual
11630669.002023-10-047765Actual
24924-277997.002024-11-034375Actual
3387689.002025-07-066965Actual
187994372.002024-05-056265Actual
28194305.002025-02-037815Actual
16748149.002024-03-058515Actual
2941830785.002025-03-053375Actual
82482200.002023-07-076265Budget
3501638.002025-08-045465Actual
3389529882.002025-07-069465Actual
208682618.002024-07-067665Actual
2387486832.002024-10-031375Actual
7160157.002023-06-068365Actual
148660.002023-01-048215Budget
17831140574.002024-04-051575Actual
32759311.002025-06-057865Actual
17809772.002024-04-058065Actual
3506015113.002025-08-042075Actual
3502760.002025-08-046965Actual
29360313.002025-03-059415Actual
15721334.002024-02-049215Actual
22807140.002024-09-036815Actual
105408232.002023-09-041875Actual
36153313.002025-09-048315Actual
35066209982.002025-08-042975Actual
6032650.002023-05-068065Budget
25963402468.002024-12-03475Actual
2190732510.002024-08-033475Actual
10447650.002023-09-047715Budget
104764436.002023-09-045765Actual
12690339.002023-11-047315Actual
259290.002023-02-047115Budget
316237990.002025-05-056365Actual
1491200.002023-01-048515Budget
25910825.002024-12-037715Actual
21841194.002024-08-038315Actual
35045360.002025-08-049265Actual
3846953820.002025-11-046065Actual
35077845348.002025-08-044675Actual
606814336.002023-05-062475Actual
713861.002023-06-066965Actual
371144.002022-12-048915Actual
3279022571.002025-06-052875Actual
13746222.002023-12-046765Actual
708280.002023-06-067115Budget
22822189.002024-09-038915Actual
10512380.002023-09-048165Budget
151112900.002023-01-045765Budget
1539550.002023-01-047765Budget
943418680.002023-08-043275Actual
372981337.002025-10-047715Actual
8290174.002023-07-079065Actual
159358723.002023-01-044675Actual
381237392.002023-03-061475Actual
45734833.002022-12-043175Actual
208244307.002024-07-066115Actual
4885322.002023-04-066565Actual
8209650.002023-07-077715Budget
2486335432.002024-11-035365Actual
2684169526.002023-02-0410165Actual
2288321818.002024-09-033375Actual
718250974.002023-06-061475Actual
12786568166.002023-11-04675Actual
942526232.002023-08-041975Actual
30541187338.002025-04-052975Actual
93642300.002023-08-046165Budget
3616215.002025-09-049615Actual
17800158.002024-04-056865Actual
12710200.002023-11-048515Budget
26972945.002023-02-042375Actual
105041542.002023-09-047665Actual
3743207.002023-03-069415Actual
38490234.002025-11-048565Actual
4847480.002023-04-068115Budget
158334458.002023-01-043175Actual
943337080.002023-08-043175Actual
23827324.002024-10-039015Actual
1576768279.002024-02-041475Actual
3160380.002025-05-058215Actual
2091416640.002024-07-0610075Actual
31606223.002025-05-058515Actual
3798278.002023-03-069065Actual
1681220571.002024-03-053375Actual
20826570.002024-07-066515Actual
264640.002023-02-046965Actual
8213650.002023-07-078015Budget
337440.002022-12-046515Actual
21842168.002024-08-038415Actual
10448792.002023-09-047715Actual
49022900.002023-04-067665Budget
2705714.002025-01-039615Actual
37338248.002025-10-048365Actual
27073334.002025-01-037365Actual
1678053.002024-03-058265Actual
2088916746.002024-07-06775Actual
14764513.002024-01-047765Actual
376842.002023-03-066965Actual
157591480.002024-02-049765Actual
2287552502.002024-09-032175Actual
34990712.002025-08-046615Actual
23895-223978.002024-10-034375Actual
12752249.002023-11-047365Actual
2592414.002024-12-039615Actual
1779348438.002024-04-056065Actual
1884848453.002024-05-053475Actual
24845317.002024-11-037615Actual
1274754.002023-11-047165Actual
8254414.002023-07-076665Actual
18816185.002024-05-058365Actual
1554100.002023-01-048565Budget
25984128721.002024-12-033775Actual
20832351.002024-07-067315Actual
3620797709.002025-09-041575Actual
37003100.002023-03-066115Budget
28261224394.002025-02-032975Actual
29352293.002025-03-058315Actual
6081361282.002023-05-064675Actual
25917188.002024-12-038515Actual
31632388.002025-05-057465Actual
3162884.002025-05-056965Actual
830443823.002023-07-071475Actual
12726103500.002023-11-045665Budget
24853114.002024-11-038515Actual
3892038.002022-12-046165Actual
1167897213.002023-10-043775Actual
3705553.002023-03-066515Actual
12706200.002023-11-048315Budget
354650.002022-12-047715Budget
2668200.002023-02-048365Budget
2586200.002023-02-046715Budget
18818147.002024-05-058565Actual
1573043997.002024-02-046065Actual
3506767518.002025-08-043175Actual
31643251.002025-05-058965Actual
71203400.002023-06-065765Budget
2710313483.002025-01-032075Actual
38484314.002025-11-047865Actual
350205158.002025-08-046165Actual
16782164.002024-03-058465Actual
82519200.002023-07-076365Budget
1499285.002023-01-049415Actual
218848.002024-08-039665Actual
147537379.002024-01-046365Actual
13745442.002023-12-046665Actual
17787146871.002024-04-051225Actual
24898393699.002024-11-0310165Actual
4828280.002023-04-066715Budget
31610-313.002025-05-059115Actual
3704550.002023-03-066515Budget
3736014372.002025-10-042075Actual
270419933.002023-02-043475Actual
7102100.002023-06-068415Budget
266540.002023-02-048265Budget
27041380.002025-01-037415Actual
3280032939.002025-06-054075Actual
3386430615.002025-07-065265Actual
10505686.002023-09-047765Actual
6008588.002023-05-066565Actual
11582200.002023-10-048515Budget
494917262.002023-04-063375Actual
1784723934.002024-04-053875Actual
6046214.002023-05-069065Actual
37376-37220.002025-10-044375Actual
942381338.002023-08-041575Actual
2490213942.002024-11-03875Actual
2599648.002023-02-047715Actual
20876145.002024-07-068565Actual
1885324780.002024-05-054075Actual
12743200.002023-11-046765Budget
3499378.002025-08-046915Actual
20845309.002024-07-069015Actual
116692886.002023-10-042375Actual
3761380.002023-03-066565Budget
271065301.002025-01-032375Actual
4826473.002023-04-066615Actual
31672180800.002025-05-053575Actual
12716378.002023-11-049215Actual
1578020155.002024-02-043375Actual
1569742383.002024-02-046015Actual
943113715.002023-08-042875Actual
2710247217.002025-01-031975Actual
167304809.002024-03-056115Actual
7155445.002023-06-068165Actual
30514212.002025-04-058465Actual
941438500.002023-08-049965Actual
14761226.002024-01-047365Actual
1476441.002023-01-047615Actual
21881-169.002024-08-039165Actual
12800116658.002023-11-042975Actual
8259161.002023-07-076865Actual
7178499746.002023-06-06675Actual
36143107.002025-09-046915Actual
3732214983.002025-10-046365Actual
36194-232.002025-09-049165Actual
35033873.002025-08-047765Actual
258995915.002024-12-036115Actual
7130609.002023-06-066565Actual
364172.002022-12-048315Actual
21847-269.002024-08-039115Actual
14754318.002024-01-046565Actual
3803134.002023-03-069765Actual
12783337398.002023-11-0410165Actual
13763126.002023-12-048965Actual
1783917490.002024-04-052875Actual
198538.002024-06-059665Actual
14734194.002024-01-048315Actual
11643100.002023-10-048565Budget
36173515.002025-09-046565Actual
13798-140576.802023-12-044375Actual
21866704.002024-08-037265Actual
350061215.002025-08-048715Actual
305385248.002025-04-052375Actual
156910302.002023-01-04775Actual
22880154626.002024-09-032975Actual
3164813.002025-05-059665Actual
2706524740.002025-01-036365Actual
188261150.002024-05-059765Actual
1782110.002024-04-059665Actual
29404118989.002025-03-051375Actual
35031334.002025-08-047465Actual
1049462.002023-09-046965Actual
9334204.002023-08-047815Actual
17815675.002024-04-058765Actual
13722563.002023-12-048115Actual
2652300.002023-02-047365Budget
2711226181.002025-01-033375Actual
3391829634.002025-07-063375Actual
59950.002023-05-065465Budget
9390650.002023-08-047765Budget
8283100.002023-07-078465Budget
9358165000.002023-08-045665Budget
597450.002023-05-068215Budget
483364.002023-04-067115Actual
8193568.002023-07-076515Actual
24859246.002024-11-039415Actual
372891215.002025-10-046515Actual
167593139.002024-03-055465Actual
3161315.002025-05-059615Actual
29359582.002025-03-059215Actual
218692024.002024-08-037665Actual
493634394.002023-04-061475Actual
71252300.002023-06-066165Budget
9338478.002023-08-048115Actual
59937264.002023-05-065365Actual
24856243.002024-11-039015Actual
26928232.002023-02-041875Actual
30488167982.002025-04-051225Actual
36149353.002025-09-047815Actual
10509650.002023-09-048065Budget
20837803.002024-07-068015Actual
719918411.002023-06-063875Actual
1577243841.002024-02-042175Actual
10460200.002023-09-048415Budget
4887380.002023-04-066665Budget
2383690754.002024-10-035665Actual
248708858.002024-11-036365Actual
829638500.002023-07-079965Actual
10461144.002023-09-048515Actual
29340328.002025-03-056715Actual
2186547.002024-08-037165Actual
38493432.002025-11-049065Actual
824527440.002023-07-076065Actual
38489259.002025-11-048465Actual
15782152352.002024-02-043575Actual
22824-232.002024-09-039115Actual
25988350000.002024-12-034275Actual
93652195.002023-08-046165Actual
1776036732.002024-04-056015Actual
28206292.002025-02-039415Actual
607585187.002023-05-063575Actual
31618123781.002025-05-055665Actual
11635380.002023-10-048165Budget
30551649329.002025-04-054375Actual
361728498.002025-09-046365Actual
2090522025.002024-07-063375Actual
1157558.002023-10-048215Actual
3732769.002025-10-046965Actual
1676247990.002024-03-056065Actual
1785217999.002024-04-0510075Actual
14774204.002024-01-049065Actual
823622100.002023-07-075365Budget
30530115039.002025-04-051375Actual
15750143.002024-02-048465Actual
8229-192.002023-07-079115Actual
30482240.002025-04-058915Actual
33915226452.002025-07-062975Actual
48811900.002023-04-066265Budget
939753.002023-08-048265Actual
11642100.002023-10-048465Budget
943858516.002023-08-043775Actual
157233532.002023-01-041475Actual
1592710156.002023-01-044375Actual
3791200.002023-03-068465Budget
27034869.002025-01-036515Actual
2639380.002023-02-046565Budget
32721383.002025-06-057415Actual
15787062.002023-01-042275Actual
48748023.002023-04-065765Actual
15716116.002024-02-048515Actual
71283854.002023-06-066365Actual
3776188.002023-03-067465Actual
12682280.002023-11-046715Budget
4829240.002023-04-066715Actual
177869.002024-04-059615Actual
25969111391.002024-12-031575Actual
157255504.002024-02-045265Actual
8271650.002023-07-077765Budget
2594260.002023-02-047315Actual
38458358.002025-11-049015Actual

Generated 2026-01-03 23:19:02.921 UTC