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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27163223.002025-01-048026Actual
84761400.002023-07-086246Budget
1189363.002023-10-057356Actual
1285090.002023-11-058516Budget
108321129.002023-09-057666Actual
738674.002023-06-078546Actual
18866123.002024-05-067316Actual
3179419.002025-05-066956Actual
27285-256.002025-01-049166Actual
24014104.002024-10-047356Actual
168466.002023-01-058926Actual
37457-307.002025-10-059136Actual
753021794.002023-06-074076Actual
37564163153.002025-10-053176Actual
2001135.002024-06-068556Actual
2960171710.002025-03-061376Actual
2502419.002024-11-048246Actual
18878140.002024-05-068916Actual
38602138.002025-11-058436Actual
36306484.002025-09-059036Actual
29479176.002025-03-069226Actual
15880103.002024-02-057346Actual
637090.002023-05-078566Budget
239511839928.002024-10-041036Actual
38692-321.002025-11-059166Actual
23045333.002024-09-047766Actual
2848120.002023-02-058536Actual
1796820.002024-04-067156Actual
1186286.002023-10-058346Actual
16923265.002024-03-068746Actual
391857.002023-03-078426Actual
1382710.002023-12-059616Actual
1063460.002023-09-057826Budget
6233200.002023-05-076546Actual
210934422.002024-07-072376Actual
10695112.002023-09-058536Actual
2403120443.002024-10-045266Actual
29457713.002025-03-066226Actual
1190159.002023-10-057856Actual
192223128.002023-01-054076Actual
740950.002023-06-076856Budget
31870182743.002025-05-063776Actual
28279214.002025-02-046716Actual
24999121.002024-11-048336Actual
289480.002023-02-058546Budget
1383530.002023-12-056826Actual
24020175.002024-10-048156Actual
512177.002022-12-058916Actual
36332297.002025-09-059046Actual
2980243.002023-02-057366Actual
5003319.002023-04-079216Actual
26142125.002024-12-047366Actual
13112247.002023-11-059766Actual
2308630934.002024-09-044076Actual
1587011.002024-02-059636Actual
2007222060.002024-06-063376Actual
19961226.002024-06-068936Actual
1695854557.002024-03-065666Actual
392040.002023-03-078526Budget
1590421.002024-02-056956Actual
15807100.002024-02-058316Actual
2958684.002025-03-068466Actual
3007358.002023-02-059266Actual
200227364.002024-06-065766Actual
21026128.002024-07-076656Actual
159243147.002024-02-055366Actual
2600017.002024-12-046916Actual
1764100.002023-01-057846Budget
8586100.002023-07-086766Budget
1895647.002024-05-068446Actual
85231065.002023-07-086256Actual
16975106.002024-03-067866Actual
159843285908.002024-02-054376Actual
2504374.002024-11-047356Actual
1999695.002024-06-066656Actual
30715190.002025-04-068966Actual
1797736.002024-04-068356Actual
3757239229.002025-10-054076Actual
280577.002023-02-059226Actual
35170133.002025-08-057446Actual
9632-125.002023-08-059146Actual
2830100.002023-02-057436Budget
1067376.002023-09-057136Actual
9515100.002023-08-057626Budget
1291027209.002023-11-056036Actual
5006197670.002023-04-071226Actual
58335.002022-12-057136Actual
35236101.002025-08-058366Actual
1088341890.002023-09-053776Actual
19964462.002024-06-069236Actual
644280.002022-12-058146Budget
751697101.002023-06-072176Actual
6380230.002023-05-079766Actual
5081200.002023-04-077836Budget
25054151.002024-11-048756Actual
5127280.002023-04-077746Budget
22060148.002024-08-046766Actual
16939153.002024-03-067456Actual
6116107.002023-05-078316Actual
5133280.002023-04-078146Budget
3297511240.002025-06-06776Actual
3058093777.002025-04-061226Actual
1298830.002023-11-058246Budget
3631855.002025-09-057146Actual
32989153415.002025-06-063176Actual
8404161.002023-07-088126Actual
77631186.002022-12-051376Actual
340684360.002025-07-076366Actual
13830668.002023-12-056126Actual
79229888.002022-12-053576Actual
302230604.002023-02-051976Actual
1177140.002023-10-058526Budget
6158254.002023-05-078026Actual
741240.002023-06-077156Budget
36358235.002025-09-059056Actual
1191350.002023-10-058556Budget
19936145.002024-06-069226Actual
13083220.002023-11-057366Budget
170162152505.002024-03-064376Actual
739462.002023-06-079446Actual
8540169.002023-07-087656Actual
1168623800.002023-10-056016Budget
9521225.002023-08-058026Actual
35180312.002025-08-058746Actual
974613405.002023-08-05776Actual
669198.002022-12-056556Actual
2731213.002023-02-057316Actual
2971177.002023-02-056766Actual
18899109.002024-05-068126Actual
6136673.002023-05-076226Actual
1176940.002023-10-058426Budget
1992546.002024-06-067826Actual
131283367.002023-11-052376Actual
838580.002023-07-086726Budget
172343.002023-01-058236Actual
3403410.002025-07-079646Actual
3862392.002025-11-057846Actual
1892039.002024-05-067136Actual
1484262.002024-01-056726Actual
34038209.002025-07-076556Actual
2402264.002024-10-048356Actual
30714382.002025-04-068766Actual
12998149.002023-11-058946Actual
107101074.002023-09-056246Actual
2608767.002024-12-047846Actual
1797831.002024-04-068456Actual
1809177.002023-01-057756Actual
957440.002023-08-058236Actual
36235144.002025-09-056816Actual
5089118.002023-04-078336Actual
158431886930.002024-02-051036Actual
2843911.002025-02-049666Actual
963449.002023-08-059446Actual
28423209.002025-02-047366Actual
16965172.002024-03-066666Actual
1493550.002024-01-058456Actual
1889748.002024-05-067826Actual
7373380.002023-06-077746Budget
1685535.002024-03-066826Actual
5192133.002023-04-079056Actual
510179.002023-04-079436Actual
1685862.002024-03-067326Actual
6250372.002023-05-077746Actual
16825347.002024-03-066516Actual
3740414.002025-10-059616Actual
282452.002023-02-056936Actual
1794115.002024-04-066946Actual
28295298.002025-02-048916Actual
622719474.002023-05-076046Actual
190892555.002023-01-052176Actual
3976380.002023-03-079236Actual
2498229009.002024-11-046036Actual
29486357.002025-03-066536Actual
19026364334.002024-05-06676Actual
11854105.002023-10-057846Actual
3879338.002023-03-079216Actual
2717099.002025-01-048926Actual
2723721.002025-01-047156Actual
17912330.002024-04-066636Actual
1084892.002023-09-058566Actual
2844147500.002025-02-049966Actual
219982177.002024-08-046146Actual
3187140787.002025-05-063876Actual
3180460.002025-05-068356Actual
1078320.002023-09-058256Actual
29504.002023-02-059656Actual
1781193.002023-01-059046Actual
1497747500.002024-01-059966Actual
37515107728.002025-10-055666Actual
35241338.002025-08-059066Actual
2105679.002024-07-076766Actual
11977180.002023-10-059066Actual
526830604.002023-04-071976Actual
17954227.002024-04-068746Actual
1752100.002023-01-056846Budget
750347500.002023-06-079966Actual
1699557252.002024-03-061376Actual
32841167.002025-06-067426Actual
2204043.002024-08-048356Actual
3400817.002025-07-079636Actual
489169.002022-12-057316Actual
21985533.002024-08-048036Actual
2210929199.002024-08-044076Actual
6151100.002023-05-077426Budget
27768.002023-02-057126Actual
8603129.002023-07-087866Actual
970623.002023-08-057166Actual
2508676.002024-11-048566Actual
8382200.002023-07-086526Budget
5132192.002023-04-078146Actual
189401419.002024-05-066246Actual
3298017287.002025-06-061876Actual
1786932.002024-04-068216Actual
7215200.002023-06-076716Budget
630514.002023-05-078256Actual
18877340.002024-05-068716Actual
1281423800.002023-11-056016Budget
1074280.002023-09-058546Budget
3522534.002025-08-056966Actual
34075174.002025-07-077266Actual
20938-198.002024-07-079116Actual
1490474.002024-01-057846Actual
53796.002022-12-057326Actual
2947430.002025-03-068526Actual
38714169746.002025-11-053176Actual
1060676.002023-09-059416Actual
1886276.002024-05-066716Actual
1772100.002023-01-058346Budget
18451500.002023-01-056166Budget
249291461.002024-11-046216Actual
31686151.002025-05-066816Actual
1300415997.002023-11-056056Actual
341212791099.002025-07-074376Actual
22064127.002024-08-047266Actual
1082286.002023-09-056866Actual
8466276.002023-07-089036Actual
17983-89.002024-04-069156Actual
294301332.002025-03-066216Actual
12946100.002023-11-058436Budget
3065457.002025-04-068546Actual
18942172.002024-05-066646Actual
4115601.002023-03-078066Actual
25000109.002024-11-048436Actual
1390159.002023-12-058446Actual
10636211.002023-09-058026Actual
34071106.002025-07-076766Actual
230331510.002024-09-046266Actual
375733742422.002025-10-054376Actual
1192129.002023-10-059456Actual
169301224.002024-03-066156Actual
23042152.002024-09-047366Actual
847010.002023-07-089636Actual
374611352.002025-10-056146Actual
35118183.002025-08-057726Actual
2405654.002024-10-048566Actual
6191169.002023-05-076736Actual
19035102297.002024-05-062176Actual
30718391.002025-04-069266Actual
3397240.002025-07-078326Actual
1086412172.002023-09-05776Actual
328871603.002025-06-066246Actual
2730526607.002025-01-042876Actual
340661853.002025-07-076166Actual
11751125.002023-10-057326Actual
166296.002023-01-057426Actual
3013165931.002023-02-0510166Actual
29493149.002025-03-067436Actual
339811508328.002025-07-071036Actual
5085380.002023-04-078136Budget
28405310.002025-02-049256Actual
2308023030.002024-09-043376Actual
402462.002023-03-079446Actual
26114209.002024-12-048056Actual
2926129.002023-02-057656Actual
404113.002023-03-077156Actual
3637389.002025-09-056766Actual
73541765.002023-06-076246Actual
3520444.002025-08-058456Actual
364016514.002025-09-05876Actual
30614121.002025-04-066736Actual
640121794.002023-05-073276Actual
2947-94.002023-02-059156Actual
17974169.002024-04-068056Actual
13819108.002023-12-058316Actual
180483.002023-01-057356Actual
3627782.002025-09-058926Actual
307268392.002025-04-06876Actual
968762964.002023-08-055666Actual
36383463.002025-09-058066Actual
2495920.002024-11-046726Actual
3182589.002025-05-066866Actual
14952198.002024-01-056566Actual
1383855.002023-12-057326Actual
188471.002023-01-058566Actual
2721133.002025-01-047146Actual
3060048.002025-04-068526Actual
1593726.002024-02-057166Actual
32964451.002025-06-068766Actual
39342100.002023-03-076136Budget
16941193.002024-03-067756Actual
72519.002023-06-079616Actual
17856342.002024-04-066516Actual
148641387003.002024-01-051136Actual
130545951.002023-11-055366Actual
138841567.002023-12-056146Actual
10698527.002023-09-058736Actual
37523145.002025-10-056766Actual
632312700.002023-05-075366Budget
1295820600.002023-11-056046Budget
752825020.002023-06-073876Actual
37569182333.002025-10-053776Actual
52302758.002023-04-077666Actual
5227153.002023-04-077366Actual
11818117.002023-10-058436Actual
414010588.002023-03-07776Actual
3856200.002023-03-077616Budget
750302.002022-12-058166Actual
387018128.002025-11-05876Actual
10626101.002023-09-057326Actual
1291128500.002023-11-056036Budget
17900113.002024-04-068726Actual
29537786.002025-03-066256Actual
2602943.002024-12-047326Actual
9553156.002023-08-056736Actual
23004153.002024-09-046656Actual
507100.002022-12-058416Budget
9536-86.002023-08-059126Actual
7238136.002023-06-078316Actual
3063514823.002025-04-066046Actual
38672319.002025-11-056666Actual
75331.002022-12-058266Actual
18906118.002024-05-069026Actual
4095151.002023-03-076766Actual
1715474.002023-01-057736Actual
859050.002023-07-087166Budget
2603148.002024-12-047626Actual
179351782.002024-04-066146Actual
51531040.002023-04-076156Actual
964670.002023-08-056756Budget
524480.002022-12-056226Budget
272578140.002025-01-045466Actual
16933132.002024-03-066656Actual
7462280.002023-06-076666Budget
10657385512.002023-09-051136Actual
3408492.002025-07-078366Actual
2845155087.002025-02-041976Actual
36399325722.002025-09-05676Actual
2100992.002024-07-077846Actual
35248247827.002025-08-05476Actual
3294221872.002025-06-066066Actual
13822378.002023-12-058716Actual
31702420.002025-05-069016Actual
497336.002023-04-076916Actual
6201400.002022-12-056246Budget
2944790.002025-03-068516Actual
75311212750.002023-06-074376Actual
636200.002022-12-057646Budget
14921162.002024-01-056656Actual
28323115.002025-02-049026Actual
13831668.002023-12-056226Actual
20930236.002024-07-078116Actual
11919-72.002023-10-059156Actual
285715600.002023-02-056046Actual
190219.002024-05-069666Actual
3521719340.002025-08-056066Actual
2603818.002024-12-048426Actual
11855100.002023-10-057846Budget
3174228.002025-05-066936Actual
15863102.002024-02-058436Actual
734917654.002023-06-076046Actual
190279905.002024-05-06776Actual
415522906.002023-03-073276Actual
2983158.002023-02-057466Actual
106078.002023-09-059616Actual
1490085.002024-01-057346Actual
1634468.002023-01-058716Actual
2979431.002023-02-057266Actual
856712400.002023-07-085366Budget
13878162.002023-12-058936Actual
1587117406.002024-02-056046Actual
20966128.002024-07-079226Actual
2605526.002024-12-046936Actual
9608137.002023-08-057446Actual
2615253.002024-12-048566Actual
33986281.002025-07-076536Actual
52011120.002023-04-075466Actual
6210380.002023-05-078136Budget
401130.002023-03-078246Budget
10761100.002023-09-056656Budget
7201539.002022-12-056166Actual
1682229561.002024-03-066016Actual
23063320339.002024-09-04676Actual
6297200.002023-05-077756Budget
351068413.002025-08-056026Actual
37401386.002025-10-059016Actual
6340200.002023-05-076666Budget
52723402.002023-04-072376Actual
405272.002023-03-077856Actual
306867.002025-04-069656Actual
16881408.002024-03-066636Actual
8560144.002023-07-089056Actual
2293494.002024-09-048026Actual
740770.002023-06-076756Budget
9577117.002023-08-058436Actual
1086737693.002023-09-051476Actual
178969.002024-04-068226Actual
11848138.002023-10-057446Actual
230589.002024-09-049666Actual
6186280.002023-05-076536Budget
27306228168.002025-01-042976Actual
3071275.002025-04-068466Actual
385059.002023-03-077116Actual
19932151.002024-06-068726Actual
23072114313.002024-09-042176Actual
2838550.002023-02-058036Budget
389370.002023-03-076726Budget
22046-109.002024-08-049156Actual
30622147.002025-04-067836Actual
25010804.002024-11-046246Actual
2005247500.002024-06-069966Actual
11851200.002023-10-057646Budget
36398230341.002025-09-05476Actual
1392841.002023-12-058556Actual
2306047500.002024-09-049966Actual
3641722572.002025-09-053476Actual
9583176.002023-08-058936Actual
17938137.002024-04-066646Actual
6313234.002023-05-078756Actual
21055148.002024-07-076666Actual
36295328.002025-09-057636Actual
158721786.002024-02-056146Actual
3755255001.002025-10-051376Actual
1298932.002023-11-058246Actual
32890135.002025-06-066746Actual
8588127.002023-07-086866Actual
85982328.002023-07-087666Actual
10816280.002023-09-056566Budget
481100.002022-12-056716Budget
743440.002023-06-078556Budget
8621308.002023-07-089266Actual
40744000.002023-03-075266Budget
190345976.002023-01-051476Actual
8483113.002023-07-086846Actual
11847220.002023-10-057346Budget
339851483.002025-07-076236Actual
4967280.002023-04-076616Budget
1396170.002023-12-058566Actual
2734200.002023-02-057616Budget
3066113637.002025-04-066056Actual
3299742432.002025-06-064076Actual
2294076.002024-09-048726Actual
11750120.002023-10-057326Budget
6093200.002023-05-076716Budget
3938280.002023-03-076536Budget
33939289.002025-07-077616Actual
2616410665.002024-12-04776Actual
654351.002022-12-058746Actual
2911164.002023-02-056556Actual
1803120.002023-01-057356Budget
20984524.002024-07-078036Actual
9487283.002023-08-059016Actual
52679604.002023-04-071876Actual
292970.002023-02-057856Budget
26015339.002024-12-049016Actual
14940-142.002024-01-059156Actual
31797136.002025-05-067456Actual
8643120090.002023-07-082976Actual
962568.002023-08-058446Actual
7480105.002023-06-077866Actual
18014246.002024-04-069066Actual
1173412199.002023-10-056026Actual
2884446.002023-02-058046Actual
7479344.002023-06-077766Actual
579211.002022-12-056736Actual
2502175.002024-11-047846Actual
798-252025.702022-12-054376Actual
1874480.002023-01-058066Budget
11712480.002023-10-058016Budget
2610972.002024-12-047356Actual
22904187.002024-09-047616Actual
3405351.002025-07-078456Actual
73043300.002023-06-076136Budget
1187456.002023-10-059446Actual
6119100.002023-05-078416Budget
22907400.002024-09-048016Actual
12928237.002023-11-057336Actual
1314020682.002023-11-054076Actual
9568200.002023-08-057836Budget
294557722.002025-03-066026Actual
27275118.002025-01-047866Actual
837510100.002023-07-086026Budget
3870012993.002025-11-05776Actual
37410141.002025-10-056626Actual
5159100.002023-04-076656Budget
1593557.002024-02-056866Actual
250671876.002024-11-046266Actual
3752532.002025-10-056966Actual
37444193.002025-10-057436Actual
3525457454.002025-08-051576Actual
180013.002023-01-056956Actual
504870.002023-04-078926Actual
2715446.002025-01-046726Actual
24067352320.002024-10-04676Actual
28344440.002025-02-048136Actual
22996185.002024-09-049046Actual
1863949.002023-01-057266Actual
2398722.002024-10-047146Actual
3291111264.002025-06-066056Actual
966710.002023-08-058256Budget
3284078.002025-06-067326Actual
7356280.002023-06-076546Budget
1789164.002024-04-067626Actual
14878123.002024-01-057836Actual
838917.002023-07-086926Actual
5050-86.002023-04-079126Actual
12944100.002023-11-058336Budget
13811191.002023-12-057316Actual
3519241.002025-08-056856Actual
23053340.002024-09-048766Actual
10853239.002023-09-059066Actual
1854248.002023-01-056666Actual
29520187.002025-03-067646Actual
2407921970.002024-10-042476Actual
1688445.002024-03-066936Actual
25029139.002024-11-048946Actual
12883100.002023-11-057626Budget
131117.002023-11-059666Actual
1864172.002023-01-057366Actual
22071251.002024-08-048166Actual
9480123.002023-08-058416Actual
2095011.002024-07-077126Actual
2913100.002023-02-056656Budget
1398012235.002023-12-052076Actual
8479280.002023-07-086646Budget
2618035916.002024-12-043376Actual
8624356.002023-07-089766Actual
11809648.002023-10-058036Actual
1289834.002023-11-058526Actual
11741100.002023-10-056626Budget
2200426.002024-08-046946Actual
2510710603.002024-11-042276Actual
3527040362.002025-08-053876Actual
3074228199.002025-04-063476Actual
22994227.002024-09-048746Actual
211079408.002024-07-074676Actual
169947869.002024-03-06876Actual
15814420.002024-02-059216Actual
191523795.002023-01-053276Actual
668200.002022-12-056556Budget
1498812235.002024-01-052076Actual
3065271.002025-04-068346Actual
2885380.002023-02-058046Budget
2394218.002024-10-048326Actual
340996517.002025-07-07876Actual
3857548.002025-11-058526Actual
32813225.002025-06-067316Actual
130602600.002023-11-055766Budget
7216199.002023-06-076716Actual
29596183407.002025-03-0610166Actual
107984.002023-09-059656Actual
15980161437.002024-02-053776Actual
13001305.002023-11-059246Actual
12980385.002023-11-057746Actual
2496671.002024-11-047726Actual
30671106.002025-04-067456Actual
2303923.002024-09-046966Actual
2401073.002024-10-046756Actual
35233470.002025-08-058066Actual
9744286998.002023-08-05476Actual
25044152.002024-11-047456Actual
20040221.002024-06-068166Actual
19926167.002024-06-068026Actual
3171518.002025-05-067126Actual
21937148.002024-08-048916Actual
391650.002023-03-078326Budget
1387570.002023-12-058436Actual
5082149.002023-04-077836Actual
189971516.002024-05-066366Actual
34002116.002025-07-078536Actual
37472333.002025-10-057746Actual
1692072.002024-03-068346Actual
1889178.002023-01-059066Actual
2095362.002024-07-077626Actual
36360313.002025-09-059256Actual
32923210.002025-06-067756Actual
27198343.002025-01-048936Actual
3627529.002025-09-058526Actual
854921.002023-07-088256Actual
2507297.002024-11-046866Actual
392840.002023-03-079426Actual
14876249.002024-01-057636Actual
502576.002023-04-077326Actual
20962113.002024-07-078726Actual
1618449.002023-01-057716Actual
14888-274.002024-01-059136Actual
4134185.002023-03-079766Actual
15811205.002024-02-058916Actual
17956172.002024-04-069046Actual
86532510717.002023-07-084376Actual
15892128.002024-02-058946Actual
1389687.002023-12-057846Actual
25095179100.002024-11-0410166Actual
3926-106.002023-03-079126Actual
220509066.002024-08-045366Actual
1312144827.002023-11-051476Actual
13131125424.002023-11-052976Actual
856347.002023-07-089456Actual
1801167.002024-04-068566Actual
1301925.002023-11-057156Actual
32952209.002025-06-067266Actual
55240.002022-12-058326Budget
280358.002023-02-059026Actual
1671200.002023-01-058026Budget
2203653.002024-08-047856Actual
3887857.002023-03-076226Actual
628565.002023-05-076756Actual
117801432012.002023-10-051036Actual
416022895.002023-03-073876Actual
974147500.002023-08-059966Actual
5110200.002023-04-076546Budget
629980.002023-05-077856Budget
8417109.002023-07-089026Actual
272621845.002025-01-046266Actual
5128100.002023-04-077846Budget
13139108869.002023-11-053976Actual
9563306.002023-08-057636Actual
2729566776.002025-01-041376Actual
3073725784.002025-04-062876Actual
2508495.002024-11-048366Actual
36348263.002025-09-057756Actual
27241204.002025-01-047756Actual
628814.002023-05-076956Actual
10757650.002023-09-056256Budget
2611353.002024-12-047856Actual
511727.002023-04-076946Actual
79322950.002022-12-053776Actual
2609911.002024-12-049646Actual
1789732.002024-04-068326Actual
2306864708.002024-09-041576Actual
2197954.002024-08-047136Actual
1080463648.002023-09-055666Actual
5065280.002023-04-076636Budget
22989167.002024-09-048146Actual
117873037.002023-10-056236Actual
12934550.002023-11-057736Budget
1181339.002023-10-058236Actual
239502.002024-10-049626Actual
1887659.002024-05-068516Actual
84281654.002023-07-086236Actual
2504585.002024-11-047656Actual
39294.002023-03-079626Actual
2842034.002025-02-046966Actual
3640247881.002025-09-051376Actual
2308295546.002024-09-043576Actual
10744410.002023-09-058746Actual
3407276.002025-07-076866Actual
1789587.002024-04-068126Actual
15901195.002024-02-056656Actual
17946222.002024-04-067746Actual
159314406.002024-02-056366Actual
14874234.002024-01-057336Actual
97519604.002023-08-051876Actual
23948-44.002024-10-049126Actual
3181690882.002025-05-065666Actual
3521575570.002025-08-055666Actual
1383288.002023-12-056526Actual
2001392.002024-06-068956Actual
2765546.002023-02-056226Actual
733440.002023-06-078236Budget
2932200.002023-02-058056Budget
25097348283.002024-11-04676Actual
12952246.002023-11-059036Actual
1991910.002024-06-066926Actual
855362.002023-07-088456Actual
3061625.002025-04-066936Actual
1813202.002023-01-058056Actual
1295587.002023-11-059436Actual
7392-142.002023-06-079146Actual
2866280.002023-02-056646Budget
11694280.002023-10-056616Budget
1071773.002023-09-056846Actual
1624280.002023-01-058116Budget
189391419.002024-05-066146Actual
493237.002022-12-057616Actual
15868-290.002024-02-059136Actual
28315158.002025-02-048026Actual
837610088.002023-07-086026Actual
6352100.002023-05-077466Budget
838860.002023-07-086826Budget
27226-295.002025-01-049146Actual
1870380.002023-01-057766Budget
19978246.002024-06-067746Actual
38648266.002025-11-057756Actual
3517964.002025-08-058546Actual
36289197.002025-09-056736Actual
1689684.002024-03-068536Actual
1992810.002024-06-068226Actual
1796559.002024-04-066756Actual
31755554.002025-05-068736Actual
2728947500.002025-01-049966Actual
10716100.002023-09-056746Budget
11982466.002023-10-059766Actual
2105816.002024-07-076966Actual
15804450.002024-02-058016Actual
2943639.002025-03-067116Actual
52960.002022-12-056726Budget
2718449.002025-01-046936Actual
29518151.002025-03-067346Actual
1056123442.002023-09-056016Actual
523780.002022-12-056226Actual
13008985.002023-11-056256Actual
11728-199.002023-10-059116Actual
31841226.002025-05-068966Actual
94492169.002023-08-056216Actual
3511955.002025-08-057826Actual
13892131.002023-12-057346Actual
9486185.002023-08-058916Actual
1500570077.002024-01-054676Actual
741145.002022-12-057466Actual
839126.002023-07-087126Actual
3402783.002025-07-078446Actual
30673221.002025-04-067756Actual
23918416.002024-10-048716Actual
3525517287.002025-08-051876Actual
1071596.002023-09-056746Actual
7336138.002023-06-078336Actual
3953280.002023-03-077636Budget
964850.002023-08-056856Budget
2832275.002025-02-048926Actual
32874376.002025-06-068136Actual
162730.002023-01-058216Budget
14833-233.002024-01-059116Actual
27597.002023-02-059616Actual
129123000.002023-11-056136Budget
163290.002023-01-058516Budget
949089.002023-08-059416Actual
2609016.002024-12-048246Actual
1191060.002023-10-058356Budget
56193.002022-12-059026Actual
2396130.002024-10-047136Actual
10569280.002023-09-056616Budget
3289230.002025-06-066946Actual
33956855.002025-07-076126Actual
7502131.002023-06-079766Actual
3288416.002025-06-069636Actual
3864317.002025-11-056956Actual
2492720344.002024-11-046016Actual
2201475.002024-08-048346Actual
576426.002022-12-056636Actual
2298771.002024-09-047846Actual
2869113.002023-02-056846Actual
526551574.002023-04-071476Actual
2613020528.002024-12-045766Actual
96367644.002023-08-056056Actual
1292434.002023-11-056936Actual
6372380.002023-05-078766Budget
35258159130.002025-08-052176Actual
13962340.002023-12-058766Actual
1380930.002023-12-056916Actual
12834260.002023-11-057616Actual
639230604.002023-05-071976Actual
3176820.002025-05-066946Actual
11803345.002023-10-057636Actual
2393028.002024-10-046726Actual
28358328.002025-02-046546Actual
2724262.002025-01-047856Actual
2841116590.002025-02-045766Actual
21966-78.002024-08-049126Actual
35221337.002025-08-056566Actual
15953-195.002024-02-059166Actual
317869.002025-05-069646Actual
1307686.002023-11-056866Actual
9679-67.002023-08-059156Actual
5122100.002023-04-077446Budget
35187960.002025-08-056156Actual
165360.002023-01-056726Budget
36322415.002025-09-057746Actual
8333287.002023-07-086516Actual
2194794.002024-08-046626Actual
2006724688.002024-06-062476Actual
295681777.002025-03-066266Actual
1065829601.002023-09-056036Actual
4107138.002023-03-077466Actual
4970200.002023-04-076716Budget
1301485.002023-11-056756Actual
17994231.002024-04-066566Actual
503914.002023-04-078226Actual
2947686.002025-03-068926Actual
38650336.002025-11-058056Actual
138298138.002023-12-056026Actual
782109144.002022-12-052176Actual
1579026623.002024-02-056016Actual
16971137.002024-03-067366Actual
74457800.002023-06-075366Budget
9575138.002023-08-058336Actual
5010892.002023-04-076126Actual
13886192.002023-12-056546Actual
108577.002023-09-059666Actual
85645.002023-07-089656Actual
350803033.002025-08-056116Actual
638344.002022-12-057746Actual
3962372.002023-03-078136Actual
505723400.002023-04-076036Budget
11762100.002023-10-058126Budget
17944141.002024-04-067446Actual
179102251.002024-04-066236Actual
1801069.002024-04-068466Actual
12940380.002023-11-058136Budget
1064113.002023-09-058226Actual
220484.002024-08-049656Actual
2600918.002024-12-048216Actual
10596104.002023-09-058416Actual
2102214165.002024-07-076056Actual
11920121.002023-10-059256Actual
1079742.002023-09-059456Actual
3292462.002025-06-067856Actual
108657852.002023-09-05876Actual
6358101.002023-05-077866Actual
10846103.002023-09-058466Actual
3172535.002025-05-068426Actual
138369.002023-12-056926Actual
3182739.002025-05-067166Actual
219723742.002024-08-046136Actual
12983128.002023-11-057846Actual
15917227.002024-02-058756Actual
159619800.002023-01-056016Budget
23903176.002024-10-046716Actual
744311817.002023-06-075266Actual
8441245.002023-07-087336Actual
184418000.002023-01-056066Budget
35101327.002025-08-059016Actual
35109151.002025-08-056526Actual
2835518241.002025-02-046046Actual
51081264.002023-04-076246Actual
2000943.002024-06-068356Actual
36294165.002025-09-057436Actual
4999410.002023-04-078716Actual
1174570.002023-10-056826Actual
6103100.002023-05-077416Budget
22986204.002024-09-047746Actual
387290.002023-03-078516Budget
2820200.002023-02-056736Budget
1310381.002023-11-058566Actual
750911595.002023-06-07876Actual
284556123.002025-02-042376Actual
284088295.002025-02-045366Actual
38371800.002023-03-076116Budget
33975139.002025-07-078726Actual
5228104.002023-04-077466Actual
2754146.002023-02-058916Actual
13968778.002023-12-059766Actual
7243109.002023-06-078516Actual
479198.002022-12-056616Actual
11944159.002023-10-056766Actual
12837480.002023-11-057716Budget
1583615.002024-02-058526Actual
1793131.002023-01-056556Actual
279730.002023-02-058426Budget
30571125.002025-04-068316Actual
2604821839.002024-12-046036Actual
30647312.002025-04-067746Actual
30593193.002025-04-067726Actual
2407439785.002024-10-041976Actual
94482100.002023-08-056116Budget
32872157.002025-06-067836Actual
11755138.002023-10-057626Actual
2000168.002024-06-067356Actual
3299540787.002025-06-063876Actual
20981249.002024-07-077636Actual
12937621.002023-11-058036Actual
10574120.002023-09-056816Actual
2731825510.002025-01-0410076Actual
1904230356.002024-05-063276Actual
7264101.002023-06-076726Actual
11791380.002023-10-056636Budget
387233705947.002025-11-054376Actual
2961438028.002025-03-063276Actual
1582630.002024-02-057326Actual
9572401.002023-08-058136Actual
2508581.002024-11-048466Actual
7482480.002023-06-078066Budget
15974169992.002024-02-052976Actual
29557184.002025-03-069056Actual
5066100.002023-04-076736Budget
838681.002023-07-086726Actual
28297-367.002025-02-049116Actual
6317-77.002023-05-079156Actual
3523881.002025-08-058566Actual
9613380.002023-08-057746Budget
52699988.002023-04-072076Actual
9722266.002023-08-058166Actual
389719.002023-03-076926Actual
8587100.002023-07-086866Budget
7506217286.002023-06-07476Actual
488220.002022-12-057316Budget
27142451.002025-01-048716Actual
631562.002023-05-078956Actual
14851169.002024-01-058026Actual
20987115.002024-07-078336Actual
950818.002023-08-057126Actual
26124371.002024-12-049256Actual
3513428159.002025-08-056036Actual
1499830421.002024-01-053476Actual
294576.002023-02-058956Actual
1088425728.002023-09-053876Actual
22976820.002024-09-046246Actual
61851300.002023-05-076236Budget
12838100.002023-11-057816Budget
19907302.002024-06-069016Actual
1084233.002023-09-058266Actual
12922117.002023-11-056836Actual
6095100.002023-05-076816Budget
139971615814.302023-12-054376Actual
32878104.002025-06-068536Actual
2093281.002024-07-078316Actual
32870295.002025-06-067636Actual
220819.002024-08-049666Actual
506118.002022-12-058416Actual
2961126332.002025-03-062876Actual
9618200.002023-08-058146Budget
31694566.002025-05-068016Actual
13862109.002023-12-056736Actual
401670.002023-03-078546Budget
3186014681.002025-05-062276Actual
32915143.002025-06-066656Actual
1901227.002024-05-068266Actual
2103958.002024-07-078356Actual
9555117.002023-08-056836Actual
352124361.002025-08-055266Actual
128619300.002023-11-056026Budget
14973-199.002024-01-059166Actual
19040156114.002024-05-062976Actual
189101434725.002024-05-061036Actual
15802359.002024-02-057716Actual
1794222.002024-04-067146Actual
19897320.002024-06-067716Actual
405960.002023-03-078356Budget
16888277.002024-03-067636Actual
1397795794.002023-12-051576Actual
3903100.002023-03-077426Budget
3922234.002023-03-078726Actual
13843131.002023-12-058026Actual
34039190.002025-07-076656Actual
183510200.002023-01-055366Budget
1284990.002023-11-058416Budget
10682579.002023-09-057736Actual
17873416.002024-04-068716Actual
21060215.002024-07-077266Actual
32963103.002025-06-068566Actual
2292447.002024-09-046626Actual
61329600.002023-05-076026Budget
34093403.002025-07-079766Actual
1191436.002023-10-058556Actual
4977220.002023-04-077316Budget
2505134.002024-11-048356Actual
23993353.002024-10-048046Actual
3943120.002023-03-076736Actual
17980151.002024-04-068756Actual
38613190.002025-11-056546Actual
30595262.002025-04-068026Actual
1893710.002024-05-069636Actual
12947100.002023-11-058536Budget
24955568.002024-11-046126Actual
837294.002023-07-089416Actual
340989249.002025-07-07776Actual
5093100.002023-04-078536Budget
1200529962.002023-10-053476Actual
271782454.002025-01-046136Actual
3407322.002025-07-076966Actual
1062525.002023-09-057126Actual
21955121.002024-08-047726Actual
38540288.002025-11-057616Actual
522360.002023-04-077166Budget
168233033.002024-03-066116Actual
2974135.002023-02-056866Actual
18868170.002024-05-067616Actual
7332380.002023-06-078136Budget
281024180.002023-02-056036Actual
29450374.002025-03-069016Actual
1586492.002024-02-058536Actual
3526541631.002025-08-053276Actual
28385143.002025-02-046656Actual
6407100579.002023-05-073976Actual
2993280.002023-02-058166Budget
6267380.002023-05-078746Budget
15932165.002024-02-056566Actual
1585219.002024-02-056936Actual
9535108.002023-08-059026Actual
6282125.002023-05-076656Actual
229492755.002024-09-046136Actual
7260226.002023-06-076526Actual
14847176.002024-01-057426Actual
18959000.002023-01-059966Actual
28346163.002025-02-048336Actual
1994683.002024-06-066836Actual
525100.002022-12-056526Budget
864117074.002023-07-082476Actual
2610817.002024-12-047156Actual
14905283.002024-01-058046Actual
7345-216.002023-06-079136Actual

Generated 2026-01-05 01:28:59.874 UTC