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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042540500.002023-03-256015Budget
2089180867.002024-01-251375Actual
198689272.002023-12-252275Actual
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13755151.002023-06-247865Actual
3736832252.002025-04-243275Actual
10487480.002023-03-256565Budget
2592972982.002024-06-235665Actual
16787-262.002023-09-249165Actual
597359.002022-11-248215Actual
8314113226.002023-01-252975Actual
70683000.002022-12-256115Budget
1460480.002022-07-256515Budget
10498266.002023-03-257265Actual
147537379.002023-07-256365Actual
3792185.002022-09-248465Actual
18785140.002023-11-248915Actual
11584720.002023-04-248715Actual
19801429.002023-12-257315Actual
3166312838.002024-11-232275Actual
29378962.002024-09-237265Actual
10510690.002023-03-258065Actual
17770261.002023-10-257415Actual
8203353.002023-01-257315Actual
5950480.002022-11-246615Budget
2638400.002022-08-256565Actual
3165513643.002024-11-23875Actual
18807316.002023-11-247265Actual
14729728.002023-07-257715Actual
2606551.002022-08-258115Actual
71203400.002022-12-255765Budget
31673161199.002024-11-233775Actual
37447.002022-09-249615Actual
36190166.002025-03-258565Actual
828050.002023-01-258265Budget
13734158259.002023-06-241225Actual
5962228.002022-11-247415Actual
2704780.002024-07-248215Actual
1479925028.002023-07-253275Actual
71243141.002022-12-256165Actual
71482100.002022-12-257665Budget
338383241.002025-01-246215Actual
12777-130.002023-05-259165Actual
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7151188.002022-12-257865Actual
3622335689.002025-03-253875Actual
21860294.002024-02-226565Actual
2089758455.002024-01-252175Actual
14802164688.002023-07-253575Actual
37292405.002025-04-246815Actual
7092185.002022-12-257815Actual
22865610373.002024-03-24475Actual
38449301.002025-05-257815Actual
27055537.002024-07-249215Actual
36149.002022-06-248215Actual
9393650.002023-02-228065Budget
12688100.002023-05-257115Budget
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259344056.002024-06-236365Actual
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1159511152.002023-04-245365Actual
599133400.002022-11-245265Budget
12743200.002023-05-256765Budget
375231680.002022-09-246065Actual
28200211.002024-08-248515Actual
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11645550.002023-04-248765Budget
15711680.002023-08-258015Actual
115493000.002023-04-246215Budget
3167438602.002024-11-233875Actual
1675511.002023-09-249615Actual
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151112900.002022-07-255765Budget
381738970.002022-09-242175Actual
1047451900.002023-03-255665Budget
2710821395.002024-07-242875Actual
3167025894.002024-11-233375Actual
4532886.002022-06-242375Actual
824527440.002023-01-256065Actual
4919630.002022-10-258765Actual
46123503.002022-06-243575Actual
12709172.002023-05-258515Actual
373331031.002025-04-247765Actual
1983334.002023-12-256965Actual
82947.002023-01-259665Actual
2083188.002024-01-257115Actual
28203382.002024-08-249015Actual
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2489432604.002024-05-249465Actual
3722650.002022-09-247715Budget
1279326232.002023-05-251975Actual
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15710176.002023-08-257815Actual
14562700.002022-07-256115Budget
350061215.002025-02-228715Actual
32767271.002024-12-248965Actual
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304978807.002024-10-246365Actual
17778110.002023-10-258415Actual
8256200.002023-01-256765Budget
14734194.002023-07-258315Actual
3505797922.002025-02-221575Actual
5977185.002022-11-248415Actual
36221115892.002025-03-253575Actual
11636530.002023-04-248165Actual
2490475290.002024-05-241475Actual
1160229300.002023-04-246065Budget
24874142.002024-05-246865Actual
3167570615.002024-11-233975Actual
3734200.002022-09-248415Budget
38440596.002025-05-256615Actual
35005268.002025-02-228515Actual
372901105.002025-04-246615Actual
384500.002022-06-245765Budget
2663551.002022-08-258165Actual
2586200.002022-08-256715Budget
71887062.002022-12-252275Actual
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363200.002022-06-248315Budget
14726332.002023-07-257315Actual
12750674.002023-05-257265Actual
607317582.002022-11-243375Actual
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18778638.002023-11-248015Actual
266540.002022-08-258265Budget
1479842698.002023-07-253175Actual
24899484178.002024-05-24475Actual
2667200.002022-08-258365Actual
37484800.002022-09-245365Budget
3161315.002024-11-239615Actual
270511134.002024-07-248715Actual
3799-222.002022-09-249165Actual
432174.002022-06-249065Actual
3852462974.002025-05-253975Actual
2712121630.002024-07-2410075Actual
31653682174.002024-11-23675Actual
17804302.002023-10-257365Actual
8264383.002023-01-257265Actual
3507334596.002025-02-223875Actual
20846-247.002024-01-259115Actual
831540451.002023-01-253175Actual
2383734000.002024-04-235765Actual
1045651.002023-03-258215Actual
2087352.002024-01-258265Actual
3735947217.002025-04-241975Actual
29373437.002024-09-236665Actual
824318400.002023-01-255765Budget
488313000.002022-10-256365Budget
2191515622.002024-02-2210075Actual
27081195.002024-07-248365Actual
3760424.002022-09-246565Actual
16753426.002023-09-249215Actual
2818876.002024-08-246915Actual
12689400.002023-05-257315Budget
15714146.002023-08-258315Actual
316491113.002024-11-239765Actual
28234220.002024-08-248465Actual
21879137.002024-02-228965Actual
943858516.002023-02-223775Actual
9404100.002023-02-228565Budget
27040556.002024-07-247315Actual
22840203.002024-03-246865Actual
1885324780.002023-11-244075Actual
381-561.002022-06-245365Actual
1165438500.002023-04-249965Actual
9348650.002023-02-228715Budget
1159410600.002023-04-245365Budget
31630399.002024-11-237265Actual
3779650.002022-09-247765Budget
38467134705.002025-05-255665Actual
1782110.002023-10-259665Actual
361561215.002025-03-258715Actual
259004140.002024-06-236215Actual
12742180.002023-05-256765Actual
33889217.002025-01-248565Actual
1373644051.002023-06-245365Actual
5984278.002022-11-249015Actual
3737039407.002025-04-243475Actual
1472450.002023-07-256915Actual
11672106362.002023-04-242975Actual
9402168.002023-02-228465Actual
381526232.002022-09-241975Actual
14737743.002023-07-258715Actual
30519-282.002024-10-249165Actual
36188207.002025-03-258365Actual
18779395.002023-11-248115Actual
18770155.002023-11-246815Actual
3507534997.002025-02-224075Actual
3822104076.002022-09-242975Actual
20841155.002024-01-258415Actual
17772589.002023-10-257715Actual
24856243.002024-05-249015Actual
3160380.002024-11-238215Actual
30492129640.002024-10-245665Actual
16784675.002023-09-248765Actual
24889608.002024-05-248765Actual
12770100.002023-05-258465Budget
2389226827.002024-04-233875Actual
1882510.002023-11-249665Actual
3851426074.002025-05-252475Actual
32721383.002024-12-247415Actual
3047776.002024-10-248215Actual
104853993.002023-03-256365Actual
1578425512.002023-08-253875Actual
3167635340.002024-11-234075Actual
38192945.002022-09-242375Actual
29388189.002024-09-238465Actual
606814336.002022-11-242475Actual
1674553.002023-09-248215Actual
1488238.002022-07-258315Actual
494917262.002022-10-253375Actual
148660.002022-07-258215Budget
5949550.002022-11-246515Budget
177953479.002023-10-256265Actual
3279336370.002024-12-243275Actual
22862668.002024-03-249765Actual
606912931.002022-11-242875Actual
31635306.002024-11-237865Actual
2941734654.002024-09-233275Actual
7077200.002022-12-256715Budget
28229302.002024-08-247865Actual
27034869.002024-07-246515Actual
70701901.002022-12-256215Actual
1676247990.002023-09-246065Actual
373411053.002025-04-248765Actual
2709618866.002024-07-24775Actual
2825929569.002024-08-242475Actual
29346573.002024-09-237615Actual
1979973.002023-12-256915Actual
2186547.002024-02-227165Actual
28252168539.002024-08-241575Actual
5997126471.002022-11-245665Actual
7104100.002022-12-258515Budget
31600343.002024-11-237815Actual
35036585.002025-02-228165Actual
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3732167.002022-09-248315Actual
228023766.002024-03-246115Actual
2090019025.002024-01-252475Actual
259290.002022-08-257115Budget
21834304.002024-02-227415Actual
2486335432.002024-05-245365Actual
38106860.002022-09-24875Actual
28225471.002024-08-247365Actual
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32791197634.002024-12-242975Actual
339125248.002025-01-242375Actual
270841949.002022-08-253975Actual
30464781.002024-10-246515Actual
17819384.002023-10-259265Actual
13771489463.002023-06-2410165Actual
1378520384.002023-06-242475Actual
36179637.002025-03-257265Actual
1154540500.002023-04-246015Budget
48748023.002022-10-255765Actual
8283100.002023-01-258465Budget
3852038173.002025-05-253475Actual
15762812279.002023-08-25475Actual
9371441.002023-02-226565Actual
1054939702.002023-03-253175Actual
268943121.002022-08-251375Actual
942737752.002023-02-222175Actual
30513241.002024-10-248365Actual
38486806.002025-05-258165Actual
10526246.002023-03-259265Actual
36176188.002025-03-256865Actual
3851831223.002025-05-253275Actual
7094705.002022-12-258015Actual
25984128721.002024-06-233775Actual
10435280.002023-03-256715Budget
3390310111.002025-01-24875Actual
1779348438.002023-10-256065Actual
43953300.002022-06-2410165Budget
269913062.002022-08-252875Actual
37307281.002025-04-248915Actual
327465909.002024-12-246265Actual
22810290.002024-03-247315Actual
1373534262.002023-06-245265Actual
2941954961.002024-09-233475Actual
27052262.002024-07-248915Actual
16791679.002023-09-249765Actual
94127.002023-02-229665Actual
3278712838.002024-12-242275Actual
1054613589.002023-03-252475Actual
361728498.002025-03-256365Actual
1884720986.002023-11-243375Actual
23814298.002024-04-237315Actual
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15737101.002023-08-256865Actual
167643939.002023-09-246265Actual
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3050272.002024-10-246965Actual
32802724431.002024-12-244675Actual
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22853108.002024-03-248465Actual
10489560.002023-03-256665Actual
3767152.002022-09-246865Actual
823622100.002023-01-255365Budget
1549132.002022-07-258365Actual
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9344100.002023-02-228415Budget
343200.002022-06-246815Budget
19796660.002023-12-256615Actual
12776162.002023-05-259065Actual
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36185977.002025-03-258065Actual
27046802.002024-07-248115Actual
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1378034101.002023-06-241975Actual
5982720.002022-11-248715Actual
3616949639.002025-03-256065Actual
5955192.002022-11-246815Actual
717391.002022-12-259765Actual
8278414.002023-01-258165Actual
1521380.002022-07-256565Budget
3806106600.002022-09-2410165Budget
10440104.002023-03-257115Actual
3390847217.002025-01-241975Actual
10493200.002023-03-256865Budget
28206292.002024-08-249415Actual
127379600.002023-05-256365Budget
9413419.002023-02-229765Actual
6012200.002022-11-246765Budget
137501101.002023-06-247265Actual
23854730.002024-04-238065Actual
18787-173.002023-11-249115Actual
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12696650.002023-05-257715Budget
1520306.002022-07-256565Actual
3390714817.002025-01-241875Actual
382419443.002022-09-243275Actual
30501248.002024-10-246865Actual
27100123931.002024-07-241575Actual
15715125.002023-08-258415Actual
1053038500.002023-03-259965Actual
3049449639.002024-10-246065Actual
15712421.002023-08-258115Actual
350188999.002025-02-225765Actual
423140.002022-06-248365Actual
11566380.002023-04-247615Budget
19846108.002023-12-258565Actual
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157255504.002023-08-255265Actual
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167304809.002023-09-246115Actual
350205158.002025-02-226165Actual
2388820779.002024-04-233375Actual
30500327.002024-10-246765Actual
8219184.002023-01-258315Actual
32765226.002024-12-248565Actual
15735245.002023-08-256665Actual
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2707164.002024-07-247165Actual
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1526200.002022-07-256865Budget
17784295.002023-10-259215Actual
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12784320500.002023-05-2510165Budget
1047210648.002023-03-255265Actual
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146990.002022-07-257115Actual
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10444200.002023-03-257415Budget
1879610542.002023-11-245765Actual
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146854.002022-07-256915Actual
3735410425.002025-04-24875Actual
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7075363.002022-12-256615Actual
6013266.002022-11-246765Actual
19872133812.002023-12-252975Actual
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11632200.002023-04-247865Budget
1055231463.002023-03-253475Actual
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3506212711.002025-02-222275Actual
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46219883.002022-06-243775Actual
8324435902.002023-01-254375Actual
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1507800.002022-07-255465Budget
30514212.002024-10-248465Actual
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15747452.002023-08-258165Actual
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14731875.002023-07-258015Actual
349884772.002025-02-226215Actual
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19805208.002023-12-257815Actual
19836234.002023-12-257365Actual
4896750.002022-10-257265Budget
14736155.002023-07-258515Actual
8211200.002023-01-257815Budget
16786327.002023-09-249065Actual
33860464.002025-01-249215Actual
127947738.002023-05-252075Actual
4920650.002022-10-258765Budget
13716365.002023-06-247315Actual
1680311771.002023-09-242075Actual
33033920.002022-06-246015Actual
23890147194.002024-04-233575Actual
348301.002022-06-247315Actual
4917100.002022-10-258565Budget
3390916298.002025-01-242075Actual
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35051393204.002025-02-22475Actual
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3911800.002022-06-246265Budget
158334458.002022-07-253175Actual
187654829.002023-11-246115Actual
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831831903.002023-01-253475Actual
7166550.002022-12-258765Budget
127322084.002023-05-256165Actual
178373752.002023-10-252375Actual
1883734101.002023-11-241975Actual
22850395.002024-03-248165Actual
3390545501.002025-01-241475Actual
468359790.802022-06-244575Actual
238394017.002024-04-236165Actual
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1474912298.002023-07-255765Actual
3386848438.002025-01-246065Actual
17831140574.002023-10-251575Actual
1051442.002023-03-258265Actual
25660-16755.302024-06-229275Actual
1053846309.002023-03-251475Actual
30515193.002024-10-248565Actual
3772224.002022-09-247265Actual
420480.002022-06-248165Budget
11677101468.002023-04-243575Actual
28238366.002024-08-249065Actual
7178499746.002022-12-25675Actual
821750.002023-01-258215Budget
14766579.002023-07-258065Actual
315887799.002024-11-236115Actual
9384291.002023-02-227365Actual
19804809.002023-12-257715Actual
2657550.002022-08-257765Budget
33874410.002025-01-246765Actual
14774204.002023-07-259065Actual
33885768.002025-01-248165Actual
2383420400.002024-04-235365Actual
27094733543.002024-07-24475Actual
33863123735.002025-01-241225Actual
2184056.002024-02-228215Actual
2492088789.002024-05-243775Actual
1782721815.002023-10-25775Actual
713980.002022-12-257165Budget
820057.002023-01-256915Actual
13727743.002023-06-248715Actual
19802363.002023-12-257415Actual
208573810.002024-01-256265Actual
9405550.002023-02-228765Budget
24865119717.002024-05-245665Actual
37717392.002022-06-241225Actual
228368545.002024-03-246365Actual
1681752961.002023-09-243975Actual
719831140.002022-12-253775Actual
29352293.002024-09-238315Actual
71892886.002022-12-252375Actual
3620947217.002025-03-251975Actual
17840153144.002023-10-252975Actual
23864381.002024-04-239265Actual
157268256.002023-08-255365Actual
30483369.002024-10-249015Actual
33915226452.002025-01-242975Actual
20843675.002024-01-258715Actual
832077240.002023-01-253775Actual
18809344.002023-11-247465Actual
32715791.002024-12-246615Actual
2709243000.002024-07-249965Actual
3616814163.002025-03-255765Actual
1471300.002022-07-257315Budget
712329200.002022-12-256065Budget
60507.002022-11-249665Actual
305231031.002024-10-249765Actual
8199200.002023-01-256815Budget
32777599504.002024-12-24675Actual
115970.002023-04-245465Budget
2597380.002022-08-257615Budget
4845924.002022-10-258015Actual
2599648.002022-08-257715Actual
7170271.002022-12-259265Actual
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489349.002022-10-257165Actual
2710313483.002024-07-242075Actual
198381877.002023-12-257665Actual
218919288.002024-02-22875Actual
4837216.002022-10-257415Actual
2191224284.002024-02-224075Actual
11640100.002023-04-248365Budget
10491273.002023-03-256765Actual
45734833.002022-06-243175Actual
12752249.002023-05-257365Actual
5975200.002022-11-248315Budget
33883308.002025-01-247865Actual
147184145.002023-07-256115Actual
12745132.002023-05-256865Actual
719335657.002022-12-253175Actual
8290174.002023-01-259065Actual
10497650.002023-03-257265Budget
30506378.002024-10-247465Actual
20853153.002024-01-255465Actual
3391932559.002025-01-243475Actual
2597624999.002024-06-232475Actual
154740.002022-07-258265Budget
2941112838.002024-09-232275Actual
23818191.002024-04-237815Actual
23869453341.002024-04-2310165Actual
1533218.002022-07-257365Actual
2389345844.002024-04-233975Actual
607217537.002022-11-243275Actual
1577034101.002023-08-251975Actual
21829264.002024-02-226715Actual
2288146943.002024-03-243175Actual
18769209.002023-11-246715Actual
1047929300.002023-03-256065Budget
3798278.002022-09-249065Actual
2287410058.002024-03-242075Actual
8220200.002023-01-258315Budget
13759117.002023-06-248365Actual
2090425524.002024-01-253275Actual
327478739.002024-12-246365Actual
719419443.002022-12-253275Actual
821852.002023-01-258215Actual
372981337.002025-04-247715Actual
492549548.002022-10-259465Actual
9372480.002023-02-226665Budget
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338657653.002025-01-245365Actual
14776272.002023-07-259265Actual
1376741346.002023-06-249465Actual
13773765093.002023-06-24675Actual
15381700.002022-07-257665Budget
601742.002022-11-247165Actual
270419933.002022-08-253475Actual
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7108195.002022-12-259015Actual
3732769.002025-04-246965Actual
271214106.002022-08-2510075Actual
3277818038.002024-12-24775Actual
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38447562.002025-05-257615Actual
1877270.002023-11-247115Actual
2824827212.002024-08-24775Actual
3501399997.002025-02-221225Actual
15108048.002022-07-255765Actual
2185328151.002024-02-225365Actual
2288436769.002024-03-243475Actual
30525489268.002024-10-2410165Actual
38726400.002022-06-246065Budget
257629440.002022-08-256015Actual
25907369.002024-06-237315Actual
37331338.002025-04-247465Actual
11555280.002023-04-246715Budget
147939180.002023-07-252275Actual
11643100.002023-04-248565Budget
22818173.002024-03-248315Actual
36194-232.002025-03-259165Actual
17769263.002023-10-257315Actual
29415212040.002024-09-232975Actual
11551480.002023-04-246515Actual
2941830785.002024-09-233375Actual
18816185.002023-11-248365Actual
18849101089.002023-11-243575Actual
11649-198.002023-04-249165Actual
157233532.002022-07-251475Actual
24873189.002024-05-246765Actual
22858-173.002024-03-249165Actual
13787148680.002023-06-242975Actual
156910302.002022-07-25775Actual
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1883946791.002023-11-242175Actual
4854200.002022-10-258415Budget
3618759.002025-03-258265Actual
1167514545.002023-04-243375Actual
2705916493.002024-07-245265Actual
36140970.002025-03-256615Actual
11574556.002023-04-248115Actual
17781144.002023-10-258915Actual
3721667.002022-09-247715Actual
30467265.002024-10-246815Actual
24848673.002024-05-248015Actual
5968200.002022-11-247815Budget
3776188.002022-09-247465Actual
12710200.002023-05-258515Budget
2190732510.002024-02-223475Actual
23891133724.002024-04-233775Actual
35048699.002025-02-229765Actual
2706249639.002024-07-246065Actual
14811039.002022-07-258015Actual
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35039162.002025-02-228465Actual
60628232.002022-11-241875Actual
1378248334.002023-06-242175Actual
27036391.002024-07-246715Actual
21903145704.002024-02-222975Actual
4916145.002022-10-258465Actual
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4852209.002022-10-258315Actual
2645144.002022-08-256865Actual
3763385.002022-09-246665Actual
15706326.002022-07-25875Actual
4828280.002022-10-256715Budget
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2654180.002022-08-257465Actual
48232200.002022-10-256215Budget
600028800.002022-11-246065Budget
16785213.002023-09-248965Actual
22890-47920.002024-03-244375Actual
3505814817.002025-02-221875Actual
27095680941.002024-07-24675Actual
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282154815.002024-08-246165Actual
10486616.002023-03-256565Actual
32754698.002024-12-247265Actual
33897626.002025-01-249765Actual
13724203.002023-06-248315Actual
599916900.002022-11-245765Budget
38463134861.002025-05-251225Actual
12694380.002023-05-257615Budget
17809772.002023-10-258065Actual
24851143.002024-05-248315Actual
12719109092.002023-05-251225Actual
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1051350.002023-03-258265Budget
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3792200.002022-06-245265Budget
22820138.002024-03-248515Actual
23861186.002024-04-238965Actual
7090611.002022-12-257715Actual
3167144887.002024-11-233475Actual
177614145.002023-10-256115Actual
282585248.002024-08-242375Actual
2085485031.002024-01-255665Actual
71715217.002022-12-259465Actual
9330392.002023-02-227615Actual
18789231.002023-11-249415Actual
38501650677.002025-05-25475Actual
1979250815.002023-12-256015Actual
19837250.002023-12-257465Actual
137094211.002023-06-246215Actual
37357101124.002025-04-241575Actual
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20860553.002024-01-256665Actual
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37340198.002025-04-248565Actual
338501217.002025-01-248015Actual
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7079140.002022-12-256815Actual
2491545844.002024-05-243175Actual
151224960.002022-07-256065Actual
1374033009.002023-06-246065Actual
28212150832.002024-08-245665Actual
3164729715.002024-11-239465Actual
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151916097.002022-07-256365Actual
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33849318.002025-01-247815Actual
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248692899.002024-05-246265Actual
2677-214.002022-08-259165Actual
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399200.002022-06-246765Budget
2824443000.002024-08-249965Actual
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1780268.002023-10-257165Actual
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59941.002022-11-245465Actual
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264870.002022-08-257165Budget
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2287552502.002024-03-242175Actual
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10508200.002023-03-257865Budget
31637761.002024-11-238165Actual
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228313201.002024-03-245465Actual
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1980847.002023-12-258215Actual
6024200.002022-11-247465Budget
1559-137.002022-07-259165Actual
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1540507.002022-07-257765Actual
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36195387.002025-03-259265Actual
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11561400.002023-04-247315Budget
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4914200.002022-10-258365Budget
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40470.002022-06-247165Budget
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30484-295.002024-10-249115Actual
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35017111264.002025-02-225665Actual
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2485041.002024-05-248215Actual
1166526232.002023-04-241975Actual
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2191024460.002024-02-223875Actual
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20884538.002024-01-259765Actual
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44515064.002022-06-241375Actual
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12758550.002023-05-257765Budget
30551649329.002024-10-244375Actual
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37326246.002025-04-246865Actual
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1573827.002023-08-256965Actual
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3504617767.002025-02-229465Actual
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22857216.002024-03-249065Actual
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15142600.002022-07-256165Budget
12740354.002023-05-256665Actual
12761598.002023-05-258065Actual
315901215.002024-11-236515Actual
1884316980.002023-11-242875Actual
209131064354.002024-01-254675Actual
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264640.002022-08-256965Actual
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18786216.002023-11-249015Actual
1573944.002023-08-257165Actual
3731512486.002025-04-245365Actual
270911384.002024-07-249765Actual
16748149.002023-09-248515Actual
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33858348.002025-01-249015Actual
27086270.002024-07-249065Actual
71262200.002022-12-256265Budget
15748232.002022-07-251875Actual
228773790.002024-03-242375Actual
2188323925.002024-02-229465Actual
10468313.002023-03-259215Actual
2940584182.002024-09-231475Actual
18855922581.002023-11-244675Actual
27049241.002024-07-248415Actual
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7155445.002022-12-258165Actual
12708200.002023-05-258415Budget
2091047942.002024-01-253975Actual
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9318224.002023-02-226715Actual
1055640825.002023-03-253975Actual
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1280720232.002023-05-253875Actual
327411.002024-12-245465Actual
1471744894.002023-07-256015Actual
11571898.002023-04-248015Actual
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167314328.002023-09-246215Actual
1278238500.002023-05-259965Actual
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25956-319.002024-06-239165Actual
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1478910701.002023-07-251875Actual
105408232.002023-03-251875Actual
1592710156.002022-07-254375Actual
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36260.002022-06-248215Budget
1466189.002022-07-256815Actual
22854105.002024-03-248565Actual
3738650.002022-09-248715Budget
20912-148500.002024-01-254375Actual
188409088.002023-11-242275Actual
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826180.002023-01-257165Budget
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5954200.002022-11-246815Budget
81893000.002023-01-256115Budget
270139952.002022-08-253175Actual
248683728.002024-05-246165Actual
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2380537943.002024-04-236015Actual
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23863-229.002024-04-239165Actual
17814134.002023-10-258565Actual
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405280.002022-06-247265Budget
3385272.002025-01-248215Actual
37376-37220.002025-04-244375Actual
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28239-293.002024-08-249165Actual
426116.002022-06-248465Actual
197935735.002023-12-256115Actual
1477745759.002023-07-259465Actual
1880562.002023-11-246965Actual
2589200.002022-08-256815Budget
11658521905.002023-04-24675Actual
38494-346.002025-05-259165Actual
2650339.002022-08-257265Actual
2286032769.002024-03-249465Actual
2090633383.002024-01-253475Actual
7164126.002022-12-258565Actual
15722249.002023-08-259415Actual

Generated 2025-07-24 12:08:16.502 UTC