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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10463650.002023-03-238715Budget
15746730.002023-08-238065Actual
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2185635880.002024-02-206065Actual
3391661351.002025-01-223175Actual
33866109060.002025-01-225665Actual
37299349.002025-04-227815Actual
25910825.002024-06-217715Actual
8298383801.002023-01-2310165Actual
36216209982.002025-03-232975Actual
7096436.002022-12-238115Actual
24878272.002024-05-227365Actual
4354254.002022-06-229465Actual
29352293.002024-09-218315Actual
2678358.002022-08-239265Actual
15720-201.002023-08-239115Actual
9370480.002023-02-206565Budget
8225720.002023-01-238715Actual
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1167897213.002023-04-223775Actual
361654721.002025-03-235365Actual
38475246.002025-05-236765Actual
2671160.002022-08-238565Actual
1047929300.002023-03-236065Budget
30471356.002024-10-227415Actual
1676247990.002023-09-226065Actual
93548.002023-02-209615Actual
6053399500.002022-11-2210165Budget
2709011.002024-07-229665Actual
60042828.002022-11-226265Actual
33920129749.002025-01-223575Actual
3849713.002025-05-239665Actual
15766103557.002023-08-231375Actual
9348650.002023-02-208715Budget
31625766.002024-11-216665Actual
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2663551.002022-08-238165Actual
35035946.002025-02-208065Actual
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2287917659.002024-03-222875Actual
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25782700.002022-08-236115Budget
1479200.002022-07-237815Budget
157589.002023-08-239665Actual
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60672886.002022-11-222375Actual
29380269.002024-09-217465Actual
18812204.002023-11-227865Actual
20836201.002024-01-237815Actual
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2596200.002022-08-237415Budget
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31608255.002024-11-218915Actual
270324424.002024-07-226115Actual
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11658521905.002023-04-22675Actual
826046.002023-01-236965Actual
59937264.002022-11-225365Actual
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715750.002022-12-238265Budget
2668200.002022-08-238365Budget
31598743.002024-11-217615Actual
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259286072.002024-06-215465Actual
27078946.002024-07-228065Actual
36191891.002025-03-238765Actual
11650329.002023-04-229265Actual
18823440.002023-11-229265Actual
1049462.002023-03-236965Actual
493774080.002022-10-231575Actual
3731215.002025-04-229615Actual
35051393204.002025-02-20475Actual
373351155.002025-04-228065Actual
7104100.002022-12-238515Budget
1885324780.002023-11-224075Actual
29378962.002024-09-217265Actual
14742318.002023-07-239415Actual
936329200.002023-02-206065Budget
218572945.002024-02-206165Actual
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26948972.002022-08-232075Actual
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3781683.002022-06-225265Actual
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2085485031.002024-01-235665Actual
7161135.002022-12-238465Actual
30505450.002024-10-227365Actual
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3166527150.002024-11-212475Actual
270919062.002022-08-234075Actual
18844148680.002023-11-222975Actual
32755593.002024-12-227365Actual
27068208.002024-07-226765Actual
4507738.002022-06-222075Actual
361377952.002025-03-236115Actual
48783360.002022-10-236165Actual
12714283.002023-05-239015Actual
3617877.002025-03-237165Actual
9337480.002023-02-208115Budget
942381338.002023-02-201575Actual
33889217.002025-01-228565Actual
228911197871.002024-03-224675Actual
7102100.002022-12-238415Budget
11644151.002023-04-228565Actual
3850656274.002025-05-231475Actual
1472362.002022-07-237315Actual
12688100.002023-05-237115Budget
71143854.002022-12-235265Actual
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2183286.002024-02-207115Actual
4900200.002022-10-237465Budget
37311334.002025-04-229415Actual
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26376781.002022-08-236365Actual
1880698.002023-11-227165Actual
3505649921.002025-02-201475Actual
316421053.002024-11-218765Actual
1784925524.002023-10-234075Actual
36260.002022-06-228215Budget
3390714817.002025-01-221875Actual
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15714146.002023-08-238315Actual
607918871.002022-11-224075Actual
1167514545.002023-04-223375Actual
20878209.002024-01-238965Actual
1681823293.002023-09-224075Actual
7135200.002022-12-236765Budget
5977185.002022-11-228415Actual
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2582480.002022-08-236515Budget
10436200.002023-03-236815Budget
71471053.002022-12-237665Actual
397503.002022-06-226665Actual
18817165.002023-11-228465Actual
8231228.002023-01-239415Actual
14767359.002023-07-238165Actual
8264383.002023-01-237265Actual
5996120100.002022-11-225665Budget
28250110169.002024-08-221375Actual
338561134.002025-01-228715Actual
2598360.002022-08-237615Actual
831831903.002023-01-233475Actual
15711680.002023-08-238015Actual
2594260.002022-08-237315Actual
8273178.002023-01-237865Actual
1982427579.002023-12-235765Actual
71848232.002022-12-231875Actual
1536175.002022-07-237465Actual
49432886.002022-10-232375Actual
13765-155.002023-06-229165Actual
15755-229.002023-08-239165Actual
1574847.002023-08-238265Actual
9350204.002023-02-209015Actual
2941076696.002024-09-212175Actual
248692899.002024-05-226265Actual
3851524922.002025-05-232875Actual
361501431.002025-03-238015Actual
3501941897.002025-02-206065Actual
25940105.002024-06-217165Actual
37324627.002025-04-226665Actual
293551053.002024-09-218715Actual
16769180.002023-09-226865Actual
22845359.002024-03-227465Actual
49022900.002022-10-237665Budget
37376-37220.002025-04-224375Actual
16751320.002023-09-229015Actual
1987346019.002023-12-233175Actual
831540451.002023-01-233175Actual
824318400.002023-01-235765Budget
489232.002022-10-236965Actual
27041380.002024-07-227415Actual
27100123931.002024-07-221575Actual
2824915462.002024-08-22875Actual
3621926181.002025-03-233375Actual
1379149272.002023-06-223475Actual
36175248.002025-03-236765Actual
3279272812.002024-12-223175Actual
1055520232.002023-03-233875Actual
2187436.002024-02-208265Actual
14783680659.002023-07-23675Actual
1166249581.002023-04-221475Actual
4923-174.002022-10-239165Actual
19806788.002023-12-238015Actual
9338478.002023-02-208115Actual
30501248.002024-10-226865Actual
4839380.002022-10-237615Budget
2185911729.002024-02-206365Actual
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3851928771.002025-05-233375Actual
1679010.002023-09-229665Actual
21830198.002024-02-206815Actual
23810216.002024-04-216715Actual
2288436769.002024-03-223475Actual
36200236056.002025-03-2310165Actual
11682760334.002023-04-224375Actual
597359.002022-11-228215Actual
9372480.002023-02-206665Budget
6032650.002022-11-228065Budget
36184254.002025-03-237865Actual
2711226181.002024-07-223375Actual
23825608.002024-04-218715Actual
2189634101.002024-02-201975Actual
1370751308.002023-06-226015Actual
38625480.002022-06-226065Actual
238394017.002024-04-216165Actual
38483958.002025-05-237765Actual
24914157602.002024-05-222975Actual
24874142.002024-05-226865Actual
14811039.002022-07-238015Actual
832119220.002023-01-233875Actual
2827037399.002024-08-224075Actual
37293122.002025-04-226915Actual
23829432.002024-04-219215Actual
2941954961.002024-09-213475Actual
27088360.002024-07-229265Actual
14728404.002023-07-237615Actual
218264414.002024-02-206215Actual
48748023.002022-10-235765Actual
35007322.002025-02-208915Actual
71172312.002022-12-235365Actual
2286718577.002024-03-22775Actual
3794100.002022-09-228565Budget
33874410.002025-01-226765Actual
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4887380.002022-10-236665Budget
23870626521.002024-04-21475Actual
3736929922.002025-04-223375Actual
2644200.002022-08-236865Budget
2825929569.002024-08-222475Actual
46519062.002022-06-224075Actual
38481281.002025-05-237465Actual
22823290.002024-03-229015Actual
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71262200.002022-12-236265Budget
2091122798.002024-01-234075Actual
18768411.002023-11-226615Actual
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1566321957.002022-07-2310165Actual
1272910100.002023-05-235765Budget
2710466980.002024-07-222175Actual
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3932244.002022-06-226365Actual
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2664480.002022-08-238165Budget
1159628.002023-04-225465Actual
1476441.002022-07-237615Actual
2942362325.002024-09-213975Actual
13755151.002023-06-227865Actual
304909785.002024-10-225365Actual
12754210.002023-05-237465Actual
3273858263.002024-12-221225Actual
25904189.002024-06-216815Actual
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13728236.002023-06-228915Actual
23895-223978.002024-04-214375Actual
15716116.002023-08-238515Actual
3822104076.002022-09-222975Actual
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248959.002024-05-229665Actual
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2653200.002022-08-237465Budget
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1532321.002022-07-237265Actual
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1161980.002023-04-227165Budget
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238319.002024-04-219615Actual
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35024549.002025-02-206665Actual
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10487480.002023-03-236565Budget
48710.002022-10-235465Budget
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11629550.002023-04-227765Budget
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1374970.002023-06-227165Actual
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249251455599.002024-05-224675Actual
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11617200.002023-04-226865Budget
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3761380.002022-09-226565Budget
148660.002022-07-238215Budget
1377515301.002023-06-22875Actual
3764200.002022-09-226765Actual
35005268.002025-02-208515Actual
1163750.002023-04-228265Budget
2710312375.002022-08-234375Actual
21837219.002024-02-207815Actual
29357436.002024-09-219015Actual
137843790.002023-06-222375Actual
9404100.002023-02-208565Budget
29401809449.002024-09-21675Actual
17813144.002023-10-238465Actual
3620947217.002025-03-231975Actual
17824440614.002023-10-2310165Actual
159358723.002022-07-234675Actual
22859288.002024-03-229265Actual
3499378.002025-02-206915Actual
14755289.002023-07-236665Actual
3728658995.002025-04-226015Actual
12783337398.002023-05-2310165Actual
3500295.002025-02-208215Actual
24852122.002024-05-228415Actual
718740919.002022-12-232175Actual
27046802.002024-07-228115Actual
930831000.002023-02-206015Budget
3620315618.002025-03-23775Actual
8286112.002023-01-238565Actual
14739336.002023-07-239015Actual
2287552502.002024-03-222175Actual
350061215.002025-02-208715Actual
7137200.002022-12-236865Budget
4898245.002022-10-237365Actual
1280137080.002023-05-233175Actual
8215480.002023-01-238115Budget
1474534435.002023-07-235265Actual
5963380.002022-11-227615Budget
137412709.002023-06-226165Actual
1464200.002022-07-236715Budget
2940584182.002024-09-211475Actual
11562322.002023-04-227315Actual
1577034101.002023-08-231975Actual
15724179804.002023-08-231225Actual
2825665438.002024-08-222175Actual
13734158259.002023-06-221225Actual
21878540.002024-02-208765Actual
27093549789.002024-07-2210165Actual
1460480.002022-07-236515Budget
1479842698.002023-07-233175Actual
829638500.002023-01-239965Actual
23822179.002024-04-218315Actual
3333731.002022-06-226115Actual
22890-47920.002024-03-224375Actual
16782164.002023-09-228465Actual
2662890.002022-08-238065Actual
1577111771.002023-08-232075Actual
27048281.002024-07-228315Actual
2824149067.002024-08-229465Actual
10439100.002023-03-237115Budget
3277443000.002024-12-229965Actual
2090892953.002024-01-233775Actual
709750.002022-12-238215Budget
1506707.002022-07-235465Actual
36183846.002025-03-237765Actual
10520100.002023-03-238565Budget
270220968.002022-08-233275Actual
2083057.002024-01-236915Actual
33858348.002025-01-229015Actual
167593139.002023-09-225465Actual
37313141508.002025-04-221225Actual
9330392.002023-02-207615Actual
2283022786.002024-03-225365Actual
5997126471.002022-11-225665Actual
27054-322.002024-07-229115Actual
3774300.002022-09-227365Budget
338704473.002025-01-226265Actual
2288225524.002024-03-223275Actual
1480424986.002023-07-233875Actual
2596143000.002024-06-219965Actual
37330471.002025-04-227365Actual
7091200.002022-12-237815Budget
11565392.002023-04-227615Actual
15763758661.002023-08-23675Actual
10449200.002023-03-237815Budget
2189856047.002024-02-202175Actual
12771100.002023-05-238565Budget
338377130.002025-01-226115Actual
4919630.002022-10-238765Actual
4914200.002022-10-238365Budget
24861120734.002024-05-221225Actual
336480.002022-06-226515Budget
2384632.002024-04-216965Actual
31614159809.002024-11-211225Actual
3165420608.002024-11-21775Actual
364172.002022-06-228315Actual
9345100.002023-02-208515Budget
238416800.002024-04-216365Actual
177896609.002023-10-235365Actual
1167919220.002023-04-223875Actual
4916145.002022-10-238465Actual
2621243.002022-08-239415Actual
1157650.002023-04-228215Budget
263034240.002022-08-236065Actual
605716106.002022-11-22775Actual
21845218.002024-02-208915Actual
488313000.002022-10-236365Budget
7167132.002022-12-238965Actual
937949.002023-02-207165Actual
38501650677.002025-05-23475Actual
1267343056.002023-05-236015Actual
48699628.002022-10-235365Actual
2288146943.002024-03-223175Actual
1053773549.002023-03-231375Actual
29394421.002024-09-219265Actual
2820945338.002024-08-225265Actual
2941424216.002024-09-212875Actual
18808371.002023-11-227365Actual
18783105.002023-11-228515Actual
1779211015.002023-10-235765Actual
2380537943.002024-04-216015Actual
383336285.002022-09-224675Actual
38454215.002025-05-238415Actual
3049111.002024-10-225465Actual
47013976.002022-06-2210075Actual
11568650.002023-04-227715Budget
24893334.002024-05-229265Actual
3506015113.002025-02-202075Actual
831715984.002023-01-233375Actual
147522231.002023-07-236265Actual
3619943000.002025-03-239965Actual
33131600.002022-06-226015Budget
178369088.002023-10-232275Actual
4885322.002022-10-236565Actual
7089650.002022-12-237715Budget
430630.002022-06-228765Actual
2585380.002022-08-236615Budget
4606427.002022-06-223475Actual
5982720.002022-11-228715Actual
429550.002022-06-228765Budget
31658140527.002024-11-211575Actual
1783210701.002023-10-231875Actual
37371151141.002025-04-223575Actual
270642546.002024-07-226265Actual
20877675.002024-01-238765Actual
1876442787.002023-11-226015Actual
10518123.002023-03-238465Actual
281951216.002024-08-228015Actual
1576425530.002023-08-23775Actual
8204300.002023-01-237315Budget
238819088.002024-04-212275Actual
1055117102.002023-03-233375Actual
3166867818.002024-11-213175Actual
25801472.002022-08-236215Actual
17775399.002023-10-238115Actual
18818147.002023-11-228565Actual
349876136.002025-02-206115Actual
943014635.002023-02-202475Actual
3928700.002022-06-226365Budget
424200.002022-06-228365Budget
23824143.002024-04-218515Actual
16744525.002023-09-228115Actual
832613584.002023-01-2310075Actual
10459156.002023-03-238415Actual
2287820579.002024-03-222475Actual
30515193.002024-10-228565Actual
83112945.002023-01-232375Actual
71203400.002022-12-235765Budget
7083273.002022-12-237315Actual
22825387.002024-03-229215Actual
37297743.002025-04-227615Actual
25908257.002024-06-217415Actual
2670179.002022-08-238465Actual
341208.002022-06-226715Actual
33846283.002025-01-227415Actual
31594122.002024-11-216915Actual
1542200.002022-07-237865Budget
30525489268.002024-10-2210165Actual
713980.002022-12-237165Budget
13752326.002023-06-227465Actual
3734713.002025-04-229665Actual
38451730.002025-05-238115Actual
304634413.002024-10-226215Actual
408300.002022-06-227365Budget
3734200.002022-09-228415Budget
11550550.002023-04-226515Budget
4915200.002022-10-238465Budget
24848673.002024-05-228015Actual
3278097119.002024-12-221375Actual
6054363227.002022-11-2210165Actual
384383578.002025-05-236215Actual
33851753.002025-01-228115Actual
372220.002022-06-229015Actual
4854200.002022-10-238415Budget
30546164374.002024-10-223575Actual
1379424460.002023-06-223875Actual
1784723934.002023-10-233875Actual
398252.002022-06-226765Actual
12742180.002023-05-236765Actual
38484314.002025-05-237865Actual
13754578.002023-06-227765Actual
27066436.002024-07-226565Actual
1373311.002023-06-229615Actual
383117346.002022-09-224075Actual
1577924284.002023-08-233275Actual
400200.002022-06-226865Budget
1879742608.002023-11-226065Actual
3621165438.002025-03-232175Actual
21881-169.002024-02-209165Actual
3807129198.002022-09-22475Actual
15747452.002023-08-238165Actual
3732167.002022-09-228315Actual
25953729.002024-06-218765Actual
3279541545.002024-12-223475Actual
1882510.002023-11-229665Actual
29404118989.002024-09-211375Actual
6041100.002022-11-228565Budget
38522141566.002025-05-233775Actual
3844366.002025-05-236915Actual
18776614.002023-11-227715Actual
407336.002022-06-227365Actual
6023261.002022-11-227465Actual
151916097.002022-07-236365Actual
105032800.002023-03-237665Budget
22816504.002024-03-228115Actual
59472200.002022-11-226215Budget
1155848.002023-04-226915Actual
157322257.002023-08-236265Actual
11643100.002023-04-228565Budget
1166746764.002023-04-222175Actual
6039200.002022-11-228465Budget
3616382619.002025-03-231225Actual
19841623.002023-12-238065Actual
157368962.002022-07-231575Actual
282585248.002024-08-222375Actual
8211200.002023-01-237815Budget
3621835684.002025-03-233275Actual
15151996.002022-07-236165Actual
1482850.002022-07-238015Budget
1551100.002022-07-238465Budget
599812107.002022-11-225765Actual
83107062.002023-01-232275Actual
33877137.002025-01-227165Actual
327478739.002024-12-226365Actual
12739390.002023-05-236565Actual
21827569.002024-02-206515Actual
36161344.002025-03-239415Actual
32763282.002024-12-228365Actual
6028680.002022-11-227765Actual
18770155.002023-11-226815Actual
293471031.002024-09-217715Actual
2492128931.002024-05-223875Actual
381152486.002022-09-221375Actual
719638480.002022-12-233475Actual
380110074.002022-09-229465Actual
2603890.002022-08-238015Actual
27081195.002024-07-228365Actual
607718815.002022-11-223875Actual
2710313483.002024-07-222075Actual
3506428225.002025-02-202475Actual
8207380.002023-01-237615Budget
21849318.002024-02-209415Actual
156438500.002022-07-239965Actual
6047-171.002022-11-229165Actual
25946219.002024-06-217865Actual
830726232.002023-01-231975Actual
17763392.002023-10-236515Actual
35009-396.002025-02-209115Actual
17781144.002023-10-238915Actual
45916943.002022-06-223375Actual
2592414.002024-06-219615Actual
3789206.002022-09-228365Actual
2387560934.002024-04-211475Actual
7101130.002022-12-238415Actual
11586273.002023-04-229015Actual
28196752.002024-08-228115Actual
17803661.002023-10-237265Actual
375219.002022-06-229415Actual
25907369.002024-06-217315Actual
3737823041.002025-04-2210075Actual
3618759.002025-03-238265Actual
3847876.002025-05-237165Actual
3622821865.002025-03-2310075Actual
28240488.002024-08-229265Actual
32719131.002024-12-227115Actual
10442400.002023-03-237315Budget
1987928142.002023-12-233875Actual
22812383.002024-03-227615Actual
27114232138.002024-07-223575Actual
1987018249.002023-12-232475Actual
1055440489.002023-03-233775Actual
2090522025.002024-01-233375Actual
2611177.002022-08-238415Actual
3054021395.002024-10-222875Actual
5979200.002022-11-228515Budget
60022545.002022-11-226165Actual
2190966310.002024-02-203775Actual
27044327.002024-07-227815Actual
37352521261.002025-04-22675Actual
24864784.002024-05-225465Actual
82482200.002023-01-236265Budget
20867336.002024-01-237465Actual
18819675.002023-11-228765Actual
4830176.002022-10-236815Actual
238961366029.002024-04-214675Actual
9413419.002023-02-209765Actual
16786327.002023-09-229065Actual
1377423075.002023-06-22775Actual
483364.002022-10-237115Actual
19814270.002023-12-239015Actual
2826430785.002024-08-223375Actual
3775200.002022-09-227465Budget
353691.002022-06-227715Actual
2590686.002024-06-217115Actual
10526246.002023-03-239265Actual
1979973.002023-12-236915Actual
1268648.002023-05-236915Actual
2598244321.002024-06-213475Actual
1549132.002022-07-238365Actual
38439655.002025-05-236515Actual
1045651.002023-03-238215Actual
93113000.002023-02-206115Budget
257731600.002022-08-236015Budget
7170271.002022-12-239265Actual
3506523981.002025-02-202875Actual
38441304.002025-05-236715Actual
198538.002023-12-239665Actual
14803141912.002023-07-233775Actual
45415979.002022-06-222475Actual
1480623045.002023-07-234075Actual
71868314.002022-12-232075Actual
25947901.002024-06-218065Actual
1884622302.002023-11-223275Actual
187994372.002023-11-226265Actual
71809994.002022-12-23875Actual
5948560.002022-11-226515Actual
603647.002022-11-228265Actual
10517100.002023-03-238465Budget
5951509.002022-11-226615Actual
1154439376.002023-04-226015Actual
44717407.002022-06-221575Actual
281824622.002024-08-226115Actual
34444.002022-06-226915Actual
33847573.002025-01-227615Actual
127972945.002023-05-232375Actual
19837250.002023-12-237465Actual
373635248.002025-04-222375Actual
31609391.002024-11-219015Actual
304978807.002024-10-226365Actual
494917262.002022-10-233375Actual
1480144310.002023-07-233475Actual
6040142.002022-11-228465Actual
31604279.002024-11-218315Actual
3390545501.002025-01-221475Actual
12785391698.002023-05-23475Actual
9386208.002023-02-207465Actual
37366199692.002025-04-222975Actual
12759200.002023-05-237865Budget
126773000.002023-05-236215Budget
14737743.002023-07-238715Actual
1474311.002023-07-239615Actual
2286032769.002024-03-229465Actual
27084891.002024-07-228765Actual
18784608.002023-11-228715Actual
31651443914.002024-11-2110165Actual
14721458.002023-07-236615Actual
17826747734.002023-10-23675Actual
259033.002022-08-236915Actual
9374200.002023-02-206765Budget
3734629169.002025-04-229465Actual
1884720986.002023-11-223375Actual
3504711.002025-02-209665Actual
316071215.002024-11-218715Actual
208244307.002024-01-236115Actual
2190619116.002024-02-203375Actual
208682618.002024-01-237665Actual
147184145.002023-07-236115Actual
4851200.002022-10-238315Budget
25955399.002024-06-219065Actual
13729363.002023-06-229015Actual
20842142.002024-01-238515Actual
36144158.002025-03-237115Actual
11557200.002023-04-226815Budget
12778216.002023-05-239265Actual
23849236.002024-04-217365Actual
14562700.002022-07-236115Budget
127351823.002023-05-236265Actual
3784907.002022-09-228065Actual
43953300.002022-06-2210165Budget
1378111129.002023-06-222075Actual
13722563.002023-06-228115Actual
9352272.002023-02-209215Actual
2940714817.002024-09-211875Actual
3852337510.002025-05-233875Actual
30483369.002024-10-229015Actual
145531600.002022-07-236015Budget
6012200.002022-11-226765Budget
2595912.002024-06-219665Actual
5972480.002022-11-228115Budget
38493432.002025-05-239065Actual
30506378.002024-10-227465Actual
22850395.002024-03-228165Actual
28208220212.002024-08-221225Actual
1475036239.002023-07-236065Actual
939850.002023-02-208265Budget
5986371.002022-11-229215Actual
8295334.002023-01-239765Actual
14741448.002023-07-239215Actual
25957532.002024-06-219265Actual
1280564446.002023-05-233575Actual
384911053.002025-05-238765Actual
1056011886.002023-03-2310075Actual
2189017035.002024-02-20775Actual
2711831223.002024-07-224075Actual
3732214983.002025-04-226365Actual
11653511.002023-04-229765Actual
2825712584.002024-08-222275Actual
8314113226.002023-01-232975Actual
11634856.002023-04-228065Actual
25945788.002024-06-217765Actual
2639380.002022-08-236565Budget
238823752.002024-04-212375Actual
396380.002022-06-226665Budget
31653682174.002024-11-21675Actual
31643251.002024-11-218965Actual
706627160.002022-12-236015Actual
29406166746.002024-09-211575Actual
37717392.002022-06-221225Actual
3708280.002022-09-226715Budget
3502760.002025-02-206965Actual
21868226.002024-02-207465Actual
32751339.002024-12-226865Actual
14760368.002023-07-237265Actual
24837338.002024-05-226515Actual
1498432.002022-07-239215Actual
4121700.002022-06-227665Budget
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60628232.002022-11-221875Actual
24924-277997.002024-05-224375Actual
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38186991.002022-09-222275Actual
13710569.002023-06-226515Actual
33880405.002025-01-227465Actual
1783820579.002023-10-232475Actual
15787998937.002023-08-234375Actual
38099055.002022-09-22775Actual
22871120869.002024-03-221575Actual
15782152352.002023-08-233575Actual
23867835.002024-04-219765Actual
40255.002022-06-226965Actual
2186429.002024-02-206965Actual
12741380.002023-05-236665Budget
2941734654.002024-09-213275Actual
2490949687.002024-05-222175Actual
12745132.002023-05-236865Actual
381738970.002022-09-222175Actual
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12757540.002023-05-237765Actual
29383294.002024-09-217865Actual
37465610.002022-09-225265Actual
157739272.002023-08-232275Actual
37291540.002025-04-226715Actual
1167420015.002023-04-223275Actual
2676268.002022-08-239065Actual
282711209261.002024-08-224375Actual
15788529763.002023-08-234675Actual
2486740365.002024-05-226065Actual
30476770.002024-10-228115Actual
7132480.002022-12-236665Budget
21873366.002024-02-208165Actual
8214840.002023-01-238015Actual
1984338.002023-12-238265Actual
426116.002022-06-228465Actual
930932000.002023-02-206015Actual
147633089.002023-07-237665Actual
60262900.002022-11-227665Budget
7168203.002022-12-239065Actual
7152200.002022-12-237865Budget
59462380.002022-11-226215Actual
31624842.002024-11-216565Actual
483252.002022-10-236915Actual
14591900.002022-07-236215Budget
4922218.002022-10-239065Actual
1520306.002022-07-236565Actual
14786110266.002023-07-231375Actual
208573810.002024-01-236265Actual
1679716559.002023-09-22875Actual
12776162.002023-05-239065Actual
1578549440.002023-08-233975Actual
8271650.002023-01-237765Budget
3852038173.002025-05-233475Actual
19804809.002023-12-237715Actual
1273029300.002023-05-236065Budget
34994122.002025-02-207115Actual
14774204.002023-07-239065Actual
1782044172.002023-10-239465Actual
467-657203.802022-06-224375Actual
26368700.002022-08-236365Budget
151326400.002022-07-236065Budget
8288550.002023-01-238765Budget
28229302.002024-08-227865Actual
315911105.002024-11-216615Actual
33900644392.002025-01-22475Actual
1578915282.002023-08-2310075Actual
3710189.002022-09-226815Actual

Generated 2025-07-23 01:15:47.463 UTC