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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71143854.002022-03-095265Actual
10522630.002022-06-078765Actual
29359582.002023-12-079215Actual
818732960.002022-04-096015Actual
7072480.002022-03-096515Budget
282361053.002023-11-078765Actual
38454215.002024-08-078415Actual
7078200.002022-03-096815Budget
2933554896.002023-12-076015Actual
270220968.002021-11-073275Actual
28203382.002023-11-079015Actual
9327205.002022-05-077415Actual
338481031.002024-04-087715Actual
9347720.002022-05-078715Actual
35071134124.002024-05-073575Actual
414667.002021-09-067765Actual
22806190.002023-06-076715Actual
25957532.002023-09-069265Actual
9386208.002022-05-077465Actual
8214840.002022-04-098015Actual
3768.002021-09-069615Actual
3928700.002021-09-066365Budget
380-250.002021-09-065365Budget
4830176.002022-01-076815Actual
1984338.002023-03-098265Actual
327251336.002024-03-088015Actual
4532886.002021-09-062375Actual
6013266.002022-02-066765Actual
6014200.002022-02-066865Budget
21846336.002023-05-079015Actual
2936716037.002023-12-075765Actual
1527108.002021-10-076865Actual
32782115104.002024-03-081575Actual
21876105.002023-05-078465Actual
22844351.002023-06-077365Actual
3851831223.002024-08-073275Actual
315896499.002024-02-066215Actual
2937648.002023-12-076965Actual
2821319430.002023-11-075765Actual
33906111226.002024-04-081575Actual
2621243.002021-11-079415Actual
3731512486.002024-07-075365Actual
3737468517.002024-07-073975Actual
4838200.002022-01-077415Budget
19810135.002023-03-098415Actual
3806106600.002021-12-0710165Budget
157739272.002022-11-072275Actual
37325328.002024-07-076765Actual
24847175.002023-08-077815Actual
2388647642.002023-07-073175Actual
116692886.002022-07-072375Actual
2706249639.002023-10-076065Actual
821852.002022-04-098215Actual
23861186.002023-07-078965Actual
30476770.002024-01-078115Actual
5960300.002022-02-067315Budget
2826971414.002023-11-073975Actual
1577618169.002022-11-072875Actual
71213211.002022-03-095765Actual
21847-269.002023-05-079115Actual
2590555.002023-09-066915Actual
8220200.002022-04-098315Budget
1054939702.002022-06-073175Actual
2387312186.002023-07-07875Actual
3727480.002021-12-078115Budget
37345462.002024-07-079265Actual
315911105.002024-02-066615Actual
13729363.002022-09-069015Actual
18785140.002023-02-068915Actual
2705714.002023-10-079615Actual
37326246.002024-07-076865Actual
2283339961.002023-06-076065Actual
81893000.002022-04-096115Budget
2615720.002021-11-078715Actual
31645-309.002024-02-069165Actual
262353683.002021-11-071225Actual
25792355.002021-11-076115Actual
17840153144.002023-01-072975Actual
384712761.002024-08-076265Actual
21848448.002023-05-079215Actual
1474311.002022-10-079615Actual
218979737.002023-05-072075Actual
10507182.002022-06-077865Actual
10533190501.002022-06-07475Actual
14770102.002022-10-078465Actual
426116.002021-09-068465Actual
178369088.002023-01-072275Actual
25984128721.002023-09-063775Actual
8285100.002022-04-098565Budget
25904189.002023-09-066815Actual
24846571.002023-08-077715Actual
13722563.002022-09-068115Actual
12738480.002022-08-076565Budget
3505649921.002024-05-071475Actual
24858324.002023-08-079215Actual
3278675992.002024-03-082175Actual
2288676946.002023-06-073775Actual
10488380.002022-06-076665Budget
13712264.002022-09-066715Actual
2186547.002023-05-077165Actual
1464200.002021-10-076715Budget
434232.002021-09-069265Actual
16734281.002022-12-076715Actual
7134273.002022-03-096765Actual
1055717537.002022-06-074075Actual
36198416.002024-06-079765Actual
937949.002022-05-077165Actual
3165513643.002024-02-06875Actual
12776162.002022-08-079065Actual
198222255.002023-03-095465Actual
187663512.002023-02-066215Actual
36141486.002024-06-076715Actual
3505576321.002024-05-071375Actual
32767271.002024-03-088965Actual
12688100.002022-08-077115Budget
21894101248.002023-05-071575Actual
7108195.002022-03-099015Actual
10431550.002022-06-076515Budget
2645144.002021-11-076865Actual
30467265.002024-01-076815Actual
1679010.002022-12-079665Actual
33926820976.002024-04-084675Actual
148568.002021-10-078215Actual
375231680.002021-12-076065Actual
1270461.002022-08-078215Actual
3271887.002024-03-086915Actual
20888518382.002023-04-09675Actual
1677052.002022-12-076965Actual
3622297604.002024-06-073775Actual
8314113226.002022-04-092975Actual
6048285.002022-02-069265Actual
17826747734.002023-01-07675Actual
20844201.002023-04-098915Actual
21838875.002023-05-078015Actual
11646720.002022-07-078765Actual
11645550.002022-07-078765Budget
1373893669.002022-09-065665Actual
137688.002022-09-069665Actual
9316380.002022-05-076615Budget
33885768.002024-04-088165Actual
11682760334.002022-07-074375Actual
7166550.002022-03-098765Budget
4842650.002022-01-077715Budget
719335657.002022-03-093175Actual
3052821297.002024-01-07775Actual
126773000.002022-08-076215Budget
3389613.002024-04-089665Actual
3617752.002024-06-076965Actual
3161315.002024-02-069615Actual
1884550289.002023-02-063175Actual
36193290.002024-06-079065Actual
29373437.002023-12-076665Actual
2380537943.002023-07-076015Actual
4884380.002022-01-076565Budget
10516100.002022-06-078365Budget
3728658995.002024-07-076015Actual
7103122.002022-03-098515Actual
488313000.002022-01-076365Budget
4858650.002022-01-078715Budget
33892397.002024-04-089065Actual
17777135.002023-01-078315Actual
3736426343.002024-07-072475Actual
2491317999.002023-08-072875Actual
1377780334.002022-09-061475Actual
14736155.002022-10-078515Actual
19802363.002023-03-097415Actual
943858516.002022-05-073775Actual
1490200.002021-10-078415Budget
259290.002021-11-077115Budget
19850-188.002023-03-099165Actual
29360313.002023-12-079415Actual
3731824972.002024-07-075765Actual
2940316189.002023-12-07875Actual
25963402468.002023-09-06475Actual
16783147.002022-12-078565Actual
2649280.002021-11-077265Budget
2597971414.002023-09-063175Actual
2939843000.002023-12-079965Actual
401189.002021-09-066865Actual
10435280.002022-06-076715Budget
8228240.002022-04-099015Actual
38442234.002024-08-076815Actual
2566118617.002023-09-059375Actual
1532321.002021-10-077265Actual
1681220571.002022-12-073375Actual
2085485031.002023-04-095665Actual
3850656274.002024-08-071475Actual
31609391.002024-02-069015Actual
1675511.002022-12-079615Actual
266540.002021-11-078265Budget
15700533.002022-11-076515Actual
30465710.002024-01-076615Actual
30520470.002024-01-079265Actual
157738564.002021-10-072175Actual
146990.002021-10-077115Actual
30464781.002024-01-076515Actual
105452916.002022-06-072375Actual
338675740.002024-04-085765Actual
3734943000.002024-07-079965Actual
30482240.002024-01-078915Actual
38474468.002024-08-076665Actual
17764356.002023-01-076615Actual
29382948.002023-12-077765Actual
26561700.002021-11-077665Budget
14726332.002022-10-077315Actual
28247773118.002023-11-07675Actual
37782900.002021-12-077665Budget
2389717320.002023-07-0710075Actual
2641364.002021-11-076665Actual
2286032769.002023-06-079465Actual
600028800.002022-02-066065Budget
32751339.002024-03-086865Actual
3506523981.002024-05-072875Actual
381152486.002021-12-071375Actual
23826211.002023-07-078915Actual
2288583697.002023-06-073575Actual
2592727042.002023-09-065365Actual
3733147.002021-12-078415Actual
70692987.002022-03-096115Actual
936329200.002022-05-076065Budget
1493810.002021-10-078715Actual
8290174.002022-04-099065Actual
8295334.002022-04-099765Actual
282301192.002023-11-078065Actual
59462380.002022-02-066215Actual
48783360.002022-01-076165Actual
1477198.002022-10-078565Actual
22880154626.002023-06-072975Actual
350205158.002024-05-076165Actual
25978195576.002023-09-062975Actual
1783820579.002023-01-072475Actual
1681570376.002022-12-073775Actual
23848340.002023-07-077265Actual
238669.002023-07-079665Actual
16738386.002022-12-077315Actual
3502760.002024-05-076965Actual
9394808.002022-05-078065Actual
1884848453.002023-02-063475Actual
3351900.002021-09-066215Budget
20875161.002023-04-098465Actual
23818191.002023-07-077815Actual
28238366.002023-11-079065Actual
10500300.002022-06-077365Budget
37296466.002024-07-077415Actual
2286811296.002023-06-07875Actual
9342200.002022-05-078315Budget
5968200.002022-02-067815Budget
382515824.002021-12-073375Actual
4899166.002022-01-077465Actual
2287552502.002023-06-072175Actual
33888239.002024-04-088465Actual
22816504.002023-06-078115Actual
2387834101.002023-07-071975Actual
372886053.002024-07-076215Actual
13773765093.002022-09-06675Actual
4896750.002022-01-077265Budget
21888433796.002023-05-07475Actual
15724179804.002022-11-071225Actual
23810216.002023-07-076715Actual
3053925268.002024-01-072475Actual
48801400.002022-01-076265Actual
8241102458.002022-04-095665Actual
1279059657.002022-08-071475Actual
37003100.002021-12-076115Budget
15702243.002022-11-076715Actual
22818173.002023-06-078315Actual
2591467.002023-09-068215Actual
27087-216.002023-10-079165Actual
2597380.002021-11-077615Budget
1051442.002022-06-078265Actual
12745132.002022-08-076865Actual
293471031.002023-12-077715Actual
3165773674.002024-02-061475Actual
3277818038.002024-03-08775Actual
1781148.002023-01-078265Actual
9359117863.002022-05-075665Actual
718171963.002022-03-091375Actual
1525200.002021-10-076765Budget
21841194.002023-05-078315Actual
11571898.002022-07-078015Actual
7202259528.002022-03-094375Actual
22821743.002023-06-078715Actual
2592972982.002023-09-065665Actual
271065301.002023-10-072375Actual
157271363.002022-11-075465Actual
7083273.002022-03-097315Actual
36151886.002024-06-078115Actual
2709243000.002023-10-079965Actual
31598743.002024-02-067615Actual
3280032939.002024-03-084075Actual
156993914.002022-11-076215Actual
14773133.002022-10-078965Actual
3850595724.002024-08-071375Actual
378750.002021-12-078265Budget
3763385.002021-12-076665Actual
362049579.002024-06-07875Actual
5985-222.002022-02-069115Actual
316011318.002024-02-068015Actual
2664480.002021-11-078165Budget
12682280.002022-08-076715Budget
249109180.002023-08-072275Actual
6043650.002022-02-068765Budget
93548.002022-05-079615Actual
373635248.002024-07-072375Actual
31592540.002024-02-066715Actual
12702480.002022-08-078115Budget
2709618866.002023-10-07775Actual
12692191.002022-08-077415Actual
1675830109.002022-12-075365Actual
7155445.002022-03-098165Actual
2823273.002023-11-078265Actual
11625200.002022-07-077465Budget
6080643450.002022-02-064375Actual
33863123735.002024-04-081225Actual
3273858263.002024-03-081225Actual
14811039.002021-10-078015Actual
2825447217.002023-11-071975Actual
13756567.002022-09-068065Actual
1542200.002021-10-077865Budget
2090019025.002023-04-092475Actual
6023261.002022-02-067465Actual
25962300467.002023-09-0610165Actual
2190619116.002023-05-073375Actual
259442190.002023-09-067665Actual
4903650.002022-01-077765Budget
7161135.002022-03-098465Actual
23857163.002023-07-078365Actual
715750.002022-03-098265Budget
7203315767.002022-03-094675Actual
36201334372.002024-06-07475Actual
2659224.002021-11-077865Actual
2613200.002021-11-078515Budget
595772.002022-02-067115Actual
14738218.002022-10-078915Actual
14741448.002022-10-079215Actual
11624280.002022-07-077365Actual
13754578.002022-09-067765Actual
12751300.002022-08-077365Budget
83107062.002022-04-092275Actual
12715-226.002022-08-079115Actual
7106630.002022-03-098715Actual
31644386.002024-02-069065Actual
361649442.002024-06-075265Actual
2678358.002021-11-079265Actual
3622031180.002024-06-073475Actual
12713185.002022-08-078915Actual
1779195800.002023-01-075665Actual
1471744894.002022-10-076015Actual
355200.002021-09-067815Budget
1678940314.002022-12-079465Actual
338901053.002024-04-088765Actual
22859288.002023-06-079265Actual
1986756047.002023-03-092175Actual
11616136.002022-07-076865Actual
15745184.002022-11-077865Actual
823415352.002022-04-095265Actual
29340328.002023-12-076715Actual
1592710156.002021-10-074375Actual
709750.002022-03-098215Budget
33849318.002024-04-087815Actual
30479221.002024-01-078415Actual
352384.002021-09-067615Actual
13751288.002022-09-067365Actual
3500295.002024-05-078215Actual
304955603.002024-01-076165Actual
18812204.002023-02-067865Actual
150870700.002021-10-075665Budget
36161344.002024-06-079415Actual
1681492967.002022-12-073575Actual
2584298.002021-11-076615Actual
115464200.002022-07-076115Budget
7145200.002022-03-097465Budget
23854730.002023-07-078065Actual
126754417.002022-08-076115Actual
2618266.002021-11-079015Actual
16794619317.002022-12-07475Actual
14729728.002022-10-077715Actual
7143300.002022-03-097365Budget
1374311012.002022-09-066365Actual
3506767518.002024-05-073175Actual
3708280.002021-12-076715Budget
304634413.002024-01-076215Actual
603647.002022-02-068265Actual
9314480.002022-05-076515Actual
11585177.002022-07-078915Actual
24854608.002023-08-078715Actual
14769122.002022-10-078365Actual
3735947217.002024-07-071975Actual
7135200.002022-03-096765Budget
15715125.002022-11-078415Actual
3847216183.002024-08-076365Actual
38148232.002021-12-071875Actual
1479925028.002022-10-073275Actual
71809994.002022-03-09875Actual
23829432.002023-07-079215Actual
59888.002022-02-069615Actual
16798116745.002022-12-071375Actual
1051350.002022-06-078265Budget
11613380.002022-07-076665Budget
156129118.002021-10-079465Actual
60667062.002022-02-062275Actual
36154275.002024-06-078415Actual
2492326267.002023-08-074075Actual
35010660.002024-05-079215Actual
14808340861.002022-10-074675Actual
3616215.002024-06-079615Actual
2703887.002023-10-076915Actual
372220.002021-09-069015Actual
2287210701.002023-06-071875Actual
27078946.002023-10-078065Actual
3846953820.002024-08-076065Actual
188409088.002023-02-062275Actual
147943790.002022-10-072375Actual
15710176.002022-11-077815Actual
8192480.002022-04-096515Budget
19795726.002023-03-096515Actual
19858575542.002023-03-09675Actual
3278447217.002024-03-081975Actual
31672180800.002024-02-063575Actual
2288436769.002023-06-073475Actual
12811842611.002022-08-074675Actual
32732278.002024-03-088915Actual
9381961.002022-05-077265Actual
11557200.002022-07-076815Budget
23820482.002023-07-078115Actual
16749743.002022-12-078715Actual
36181302.002024-06-077465Actual
37372147603.002024-07-073775Actual
263126400.002021-11-076065Budget
3724194.002021-12-077815Actual
82492195.002022-04-096265Actual
1371457.002022-09-066915Actual
4923-174.002022-01-079165Actual
249251455599.002023-08-074675Actual
48699628.002022-01-075365Actual
2593968.002023-09-066965Actual
33866109060.002024-04-085665Actual
14739336.002022-10-079015Actual
21879137.002023-05-078965Actual
1879312651.002023-02-065365Actual
831540451.002022-04-093175Actual
1278238500.002022-08-079965Actual
1056011886.002022-06-0710075Actual
259901455599.002023-09-064575Actual
31611522.002024-02-069215Actual
16766518.002022-12-076565Actual
22815814.002023-06-078015Actual
8213650.002022-04-098015Budget
27040556.002023-10-077315Actual
36149353.002024-06-077815Actual
35038195.002024-05-078365Actual
38186991.002021-12-072275Actual
2191024460.002023-05-073875Actual
158417346.002021-10-073275Actual
407336.002021-09-067365Actual
16781185.002022-12-078365Actual
7087380.002022-03-097615Budget
3850319465.002024-08-07775Actual
712228560.002022-03-096065Actual
70683000.002022-03-096115Budget
8196200.002022-04-096715Budget
208254307.002023-04-096215Actual
9336650.002022-05-078015Budget
34564.002021-09-067115Actual
27035791.002023-10-076615Actual
33839542.002024-04-086515Actual
269913062.002021-11-072875Actual
17780608.002023-01-078715Actual
2652300.002021-11-077365Budget
370750.002021-09-068715Budget
1883610701.002023-02-061875Actual
27039131.002023-10-077115Actual
1280137080.002022-08-073175Actual
428100.002021-09-068565Budget
4898245.002022-01-077365Actual
19804809.002023-03-097715Actual
2657550.002021-11-077765Budget
381237392.002021-12-071475Actual
33857226.002024-04-088915Actual
20881428.002023-04-099265Actual
488224070.002022-01-076365Actual
36173515.002024-06-076565Actual
38028.002021-12-079665Actual
3792185.002021-12-078465Actual
7107127.002022-03-098915Actual
137991202401.802022-09-064575Actual
8281140.002022-04-098365Actual
17813144.002023-01-078465Actual
38168561.002021-12-072075Actual
262519000.002021-11-075265Budget
25989-1073234.002023-09-064375Actual
827940.002022-04-098265Actual
15188700.002021-10-076365Budget
2606551.002021-11-078115Actual
18803285.002023-02-066765Actual
349884772.002024-05-076215Actual
32726827.002024-03-088115Actual
10451831.002022-06-078015Actual
828050.002022-04-098265Budget
25956-319.002023-09-069165Actual
37299349.002024-07-077815Actual
12771100.002022-08-078565Budget
228313201.002023-06-075465Actual
607217537.002022-02-063275Actual
14803141912.002022-10-073775Actual
228769272.002023-06-072275Actual
270919062.002021-11-074075Actual
2187436.002023-05-078265Actual
33889217.002024-04-088565Actual
2827037399.002023-11-074075Actual
594329760.002022-02-066015Actual
127379600.002022-08-076365Budget
14720503.002022-10-076515Actual
33854209.002024-04-088415Actual
44056105.002021-09-0610165Actual
1554100.002021-10-078565Budget
1885324780.002023-02-064075Actual
2486629527.002023-08-075765Actual
1166249581.002022-07-071475Actual
373166729.002024-07-075465Actual
60672886.002022-02-062375Actual
1373961182.002022-09-065765Actual
327661053.002024-03-088765Actual
19800107.002023-03-097115Actual
1159227881.002022-07-075265Actual
35039162.002024-05-078465Actual
3506834311.002024-05-073275Actual
23870626521.002023-07-07475Actual
28191363.002023-11-077415Actual
12762650.002022-08-078065Budget
2594260.002021-11-077315Actual
257731600.002021-11-076015Budget
3795650.002021-12-078765Budget
34990712.002024-05-076615Actual
376842.002021-12-076965Actual
720031811.002022-03-093975Actual
12759200.002022-08-077865Budget
595890.002022-02-067115Budget
218999088.002023-05-072275Actual
9348650.002022-05-078715Budget
377060.002021-12-077165Budget
1488238.002021-10-078315Actual
826263.002022-04-097165Actual
22847668.002023-06-077765Actual
33875304.002024-04-086865Actual
48811900.002022-01-076265Budget
316224595.002024-02-066265Actual
8288550.002022-04-098765Budget
16741772.002022-12-077715Actual
8216520.002022-04-098115Actual
1377038500.002022-09-069965Actual
3617877.002024-06-077165Actual
6040142.002022-02-068465Actual
2824213.002023-11-079665Actual
104708.002022-06-079615Actual
31639266.002024-02-068365Actual
2681371.002021-11-079765Actual
219003790.002023-05-072375Actual
4835300.002022-01-077315Budget
719517422.002022-03-093375Actual
28208220212.002023-11-071225Actual
59453100.002022-02-066115Budget
2288852936.002023-06-073975Actual
28202248.002023-11-078915Actual
349876136.002024-05-076115Actual
29380269.002023-12-077465Actual
2089180867.002023-04-091375Actual
3278159950.002024-03-081475Actual
608212539.002022-02-0610075Actual
304811134.002024-01-078715Actual
45143030.002021-09-062175Actual
327231157.002024-03-087715Actual
15782152352.002022-11-073575Actual
3851768817.002024-08-073175Actual
406168.002021-09-067265Actual
3736133.002021-12-078515Actual
18776614.002023-02-067715Actual
59941.002022-02-065465Actual
17819384.002023-01-079265Actual
1461540.002021-10-076515Actual
415178.002021-09-067865Actual
71482100.002022-03-097665Budget
21863102.002023-05-076865Actual
327572142.002024-03-087665Actual
932480.002022-05-077115Budget
3621015113.002024-06-072075Actual
31626386.002024-02-066765Actual
281951216.002023-11-078015Actual
3718200.002021-12-077415Budget
82472300.002022-04-096165Budget
198538.002023-03-099665Actual
3789206.002021-12-078365Actual
363200.002021-09-068315Budget
248959.002023-08-079665Actual
150516097.002021-10-075365Actual
36216209982.002024-06-072975Actual
2824443000.002023-11-079965Actual
1546480.002021-10-078165Budget
1982427579.002023-03-095765Actual
1280217918.002022-08-073275Actual
18835143867.002023-02-061575Actual
25954259.002023-09-068965Actual
36190166.002024-06-078565Actual
489349.002022-01-077165Actual
2709713618.002023-10-07875Actual
3766200.002021-12-076865Budget
21828518.002023-05-076615Actual
350200.002021-09-067415Budget
29365344.002023-12-075465Actual
830582387.002022-04-091575Actual
4121700.002021-09-067665Budget
2381370.002023-07-077115Actual
116528.002022-07-079665Actual
270451296.002023-10-078015Actual
2605550.002021-11-078115Budget
7150650.002022-03-097765Budget
93672200.002022-05-076265Budget
11649-198.002022-07-079165Actual
30488167982.002024-01-071225Actual
59937264.002022-02-065365Actual
24859246.002023-08-079415Actual
830112911.002022-04-09775Actual
25940105.002023-09-067165Actual
491247.002022-01-078265Actual
1885616471.002023-02-0610075Actual
2667200.002021-11-078365Actual
3046878.002024-01-076915Actual
93652195.002022-05-076165Actual
228354100.002023-06-076265Actual
1779211015.002023-01-075765Actual
1047545149.002022-06-075665Actual
409200.002021-09-067465Budget
24879268.002023-08-077465Actual
20840177.002023-04-098315Actual
485050.002022-01-078215Budget
1273613495.002022-08-076365Actual
2938666.002023-12-078265Actual
31637761.002024-02-068165Actual
32750445.002024-03-086765Actual
1577243841.002022-11-072175Actual
1681752961.002022-12-073975Actual
26334108.002021-11-076165Actual
7163100.002022-03-098565Budget
1379624780.002022-09-064075Actual
25911252.002023-09-067815Actual
16735215.002022-12-076815Actual
31600343.002024-02-067815Actual
2189510701.002023-05-071875Actual
157368962.002021-10-071575Actual
1497-259.002021-10-079115Actual
156984784.002022-11-076115Actual
27100123931.002023-10-071575Actual
38457233.002024-08-078915Actual
719918411.002022-03-093875Actual
1568316340.002021-10-07675Actual
33853252.002024-04-088315Actual
7111192.002022-03-099415Actual
39384-13706.102024-09-059275Actual
2088310.002023-04-099665Actual
30472624.002024-01-077615Actual
1167637264.002022-07-073475Actual
7086200.002022-03-097415Budget
3051268.002024-01-078265Actual
3619615642.002024-06-079465Actual
1779348438.002023-01-076065Actual
1979250815.002023-03-096015Actual
382625454.002021-12-073475Actual
24874142.002023-08-076865Actual
22858-173.002023-06-079165Actual
1539550.002021-10-077765Budget
2387486832.002023-07-071375Actual
60032600.002022-02-066165Budget
30552689921.002024-01-074675Actual
1276636.002022-08-078265Actual
22805360.002023-06-076615Actual
2711831223.002023-10-074075Actual
1783551419.002023-01-072175Actual
238416800.002023-07-076365Actual
5983181.002022-02-068915Actual
396380.002021-09-066665Budget
2491989077.002023-08-073575Actual
24914157602.002023-08-072975Actual
6027650.002022-02-067765Budget
14776272.002022-10-079265Actual
11612342.002022-07-076665Actual
22812383.002023-06-077615Actual
15736135.002022-11-076765Actual
36195387.002024-06-079265Actual
5954200.002022-02-066815Budget
2818150053.002023-11-076015Actual
127332600.002022-08-076165Budget
2086488.002023-04-097165Actual
81883296.002022-04-096115Actual
10558131839.002022-06-074375Actual
127966991.002022-08-072275Actual
177614145.002023-01-076115Actual
8287630.002022-04-098765Actual
37465610.002021-12-075265Actual
483490.002022-01-077115Budget
24890163.002023-08-078965Actual
304731122.002024-01-077715Actual
941438500.002022-05-079965Actual
382337455.002021-12-073175Actual
12691200.002022-08-077415Budget
28245647685.002023-11-0710165Actual
1673662.002022-12-076915Actual
6053399500.002022-02-0610165Budget
268238500.002021-11-079965Actual
22837601.002023-06-076565Actual
5982720.002022-02-068715Actual
12781563.002022-08-079765Actual
14754318.002022-10-076565Actual
60253516.002022-02-067665Actual
14782789001.002022-10-07475Actual
31602815.002024-02-068115Actual
12784320500.002022-08-0710165Budget
105408232.002022-06-071875Actual
14765154.002022-10-077865Actual
375161700.002021-12-075665Budget
384664534.002024-08-075465Actual
3391327418.002024-04-082475Actual
832318871.002022-04-094075Actual
2490610701.002023-08-071875Actual
2586200.002021-11-076715Budget
1166746764.002022-07-072175Actual
17772589.002023-01-077715Actual
9395500.002022-05-078165Actual
18786216.002023-02-069015Actual
2593144078.002023-09-066065Actual
12778216.002022-08-079265Actual
21880211.002023-05-079065Actual
832077240.002022-04-093775Actual
24877295.002023-08-077265Actual
71887062.002022-03-092275Actual
8225720.002022-04-098715Actual
1550200.002021-10-078365Budget
7141480.002022-03-097265Budget
3621765571.002024-06-073175Actual
2286718577.002023-06-07775Actual
23849236.002023-07-077365Actual
32748983.002024-03-086565Actual
350001488.002024-05-078015Actual
13727743.002022-09-068715Actual
25903256.002023-09-066715Actual
10489560.002022-06-076665Actual
4910480.002022-01-078165Budget
1783210701.002023-01-071875Actual
4918132.002022-01-078565Actual
3055031223.002024-01-074075Actual
19796660.002023-03-096615Actual
1526200.002021-10-076865Budget
3504617767.002024-05-079465Actual
25922616.002023-09-069215Actual
1045651.002022-06-078215Actual
15709644.002022-11-077715Actual
18774290.002023-02-067415Actual
28240488.002023-11-079265Actual
1676120073.002022-12-075765Actual
10440104.002022-06-077115Actual
127189.002022-08-079615Actual
31678776715.002024-02-064675Actual
2643200.002021-11-076765Budget
27046802.002023-10-078115Actual
177869.002023-01-079615Actual
266657.002021-11-078265Actual
20912-148500.002023-04-094375Actual
16743848.002022-12-078015Actual
2489743000.002023-08-079965Actual
3704550.002021-12-076515Budget
19857514972.002023-03-09475Actual
1053773549.002022-06-071375Actual
720412147.002022-03-0910075Actual
30526681549.002024-01-07475Actual
38521162263.002024-08-073575Actual
1378248334.002022-09-062175Actual
2490734101.002023-08-071975Actual
29404118989.002023-12-071375Actual
24899484178.002023-08-07475Actual
1782721815.002023-01-07775Actual
19872133812.002023-03-092975Actual
59443571.002022-02-066115Actual
38453253.002024-08-078315Actual
2484134.002023-08-076915Actual
2490118811.002023-08-07775Actual
4852209.002022-01-078315Actual
3501399997.002024-05-071225Actual
2387910272.002023-07-072075Actual
4886293.002022-01-076665Actual
338821105.002024-04-087765Actual
12714283.002022-08-079015Actual
33874410.002024-04-086765Actual
2383734000.002023-07-075765Actual
238402411.002023-07-076265Actual
31606223.002024-02-068515Actual
1272910100.002022-08-075765Budget
11584720.002022-07-078715Actual
29383294.002023-12-077865Actual
373331031.002024-07-077765Actual
1883810058.002023-02-062075Actual
338561134.002024-04-088715Actual
3162055973.002024-02-066065Actual
18778638.002023-02-068015Actual
259755196.002023-09-062375Actual
152831.002021-10-076965Actual
9318224.002022-05-076715Actual
19849235.002023-03-099065Actual
12740354.002022-08-076665Actual
11591169150.002022-07-071225Actual
25955399.002023-09-069065Actual
467-657203.802021-09-064375Actual
31624842.002024-02-066565Actual
9403148.002022-05-078565Actual
24844236.002023-08-077415Actual
25953729.002023-09-068765Actual
1379149272.002022-09-063475Actual
361481288.002024-06-077715Actual
31658140527.002024-02-061575Actual
2686271202.002021-11-07675Actual
9334204.002022-05-077815Actual
3621835684.002024-06-073275Actual
32756434.002024-03-087465Actual
18808371.002023-02-067365Actual
1460480.002021-10-076515Budget
15792886.002021-10-072375Actual
2283022786.002023-06-075365Actual
15712421.002022-11-078115Actual
2602224.002021-11-077815Actual
6032650.002022-02-068065Budget
35035946.002024-05-078065Actual
11653511.002022-07-079765Actual
24873189.002023-08-076765Actual
1049691.002022-06-077165Actual
26295100.002021-11-075765Budget
3619711.002024-06-079665Actual
371490.002021-12-077115Budget
1885086241.002023-02-063775Actual
71252300.002022-03-096165Budget
316237990.002024-02-066365Actual
10486616.002022-06-076565Actual
9344100.002022-05-078415Budget
30480211.002024-01-078515Actual
37542600.002021-12-076165Budget
38726400.002021-09-066065Budget
17785234.002023-01-079415Actual
2941112838.002023-12-072275Actual
493926232.002022-01-071975Actual
2597372474.002023-09-062175Actual
6046214.002022-02-069065Actual
1558171.002021-10-079065Actual
2089534101.002023-04-091975Actual
2589200.002021-11-076815Budget
2088233912.002023-04-099465Actual
1478650.002021-10-077715Budget
3705553.002021-12-076515Actual
10450214.002022-06-077815Actual
11567705.002022-07-077715Actual
1268770.002022-08-077115Actual
3616814163.002024-06-075765Actual
35040157.002024-05-078565Actual
268943121.002021-11-071375Actual
30474321.002024-01-077815Actual
1278811363.002022-08-07875Actual
29346573.002023-12-077615Actual
372948.002021-12-078215Actual
259266009.002023-09-065265Actual
3048714.002024-01-079615Actual
12750674.002022-08-077265Actual
116284520.002022-07-077665Actual
1162052.002022-07-077165Actual
3505947217.002024-05-071975Actual
12783337398.002022-08-0710165Actual
19803449.002023-03-097615Actual
3166275018.002024-02-062175Actual
3719380.002021-12-077615Budget
14764513.002022-10-077765Actual
24851143.002023-08-078315Actual
28250110169.002023-11-071375Actual
48701.002022-01-075465Actual
9389623.002022-05-077765Actual
2490475290.002023-08-071475Actual
2185635880.002023-05-076065Actual
2599648.002021-11-077715Actual
33842202.002024-04-086815Actual
15009.002021-10-079615Actual
32719131.002024-03-087115Actual
264740.002021-11-077165Actual
27077249.002023-10-077865Actual
373323510.002024-07-077665Actual
27074267.002023-10-077465Actual
316071215.002024-02-068715Actual
25942400.002023-09-067365Actual
23823162.002023-07-078415Actual
3737533282.002024-07-074075Actual
6055537826.002022-02-06475Actual
46123503.002021-09-063575Actual
15735245.002022-11-076665Actual
270636112.002023-10-076165Actual
28187269.002023-11-076815Actual
1047140819.002022-06-071225Actual
104803816.002022-06-076165Actual
23817620.002023-07-077715Actual
35030399.002024-05-077365Actual
3793164.002021-12-078565Actual
2280145881.002023-06-076015Actual
1374849.002022-09-066965Actual
1884622302.002023-02-063275Actual
2382151.002023-07-078215Actual
32722643.002024-03-087615Actual
8222160.002022-04-098415Actual
3792200.002021-09-065265Budget
3784907.002021-12-078065Actual
208563387.002023-04-096165Actual
384501179.002024-08-078015Actual
11582200.002022-07-078515Budget
137839272.002022-09-062275Actual
10463650.002022-06-078715Budget
304626934.002024-01-076115Actual
105428561.002022-06-072075Actual
1053513118.002022-06-07775Actual
83088149.002022-04-092075Actual
9320200.002022-05-076815Budget
606912931.002022-02-062875Actual
1535200.002021-10-077465Budget
9353210.002022-05-079415Actual
2088916746.002023-04-09775Actual
2596784422.002023-09-061375Actual
116648232.002022-07-071875Actual
13778153018.002022-09-061575Actual
16777204.002022-12-077865Actual
4897300.002022-01-077365Budget
32720556.002024-03-087315Actual
4957249296.002022-01-074675Actual
936115000.002022-05-075765Budget
384383578.002024-08-076215Actual
37351596264.002024-07-07475Actual
3711200.002021-12-076815Budget
327134853.002024-03-086215Actual
105447132.002022-06-072275Actual
11569200.002022-07-077815Budget
11658521905.002022-07-07675Actual
3391425862.002024-04-082875Actual
11614200.002022-07-076765Budget
2598244321.002023-09-063475Actual
7075363.002022-03-096615Actual
3735653689.002024-07-071475Actual
343200.002021-09-066815Budget
486733700.002022-01-075265Budget
35042176.002024-05-078965Actual
45415979.002021-09-062475Actual
1474710754.002022-10-075465Actual
361654721.002024-06-075365Actual
1987928142.002023-03-093875Actual
1560228.002021-10-079265Actual
82482200.002022-04-096265Budget
28233256.002023-11-078365Actual
21830198.002023-05-076815Actual
17790111.002023-01-075465Actual
1553105.002021-10-078565Actual
12707189.002022-08-078415Actual
249113752.002023-08-072375Actual
1557111.002021-10-078965Actual
30508917.002024-01-077765Actual
1987763296.002023-03-093575Actual
1784226763.002023-01-073275Actual
29394421.002023-12-079265Actual
33877137.002024-04-087165Actual
16772903.002022-12-077265Actual
27041380.002023-10-077415Actual
1986011510.002023-03-09875Actual
264640.002021-11-076965Actual
1681048766.002022-12-073175Actual
25937308.002023-09-066765Actual
24837338.002023-08-076515Actual
4865149237.002022-01-071225Actual
11587-218.002022-07-079115Actual
269542001.002021-11-072175Actual
3847876.002024-08-077165Actual
3165043000.002024-02-069965Actual
33845426.002024-04-087315Actual
1566321957.002021-10-0710165Actual
17846141611.002023-01-073775Actual
1679991078.002022-12-071475Actual
371144.002021-09-068915Actual
11599124324.002022-07-075665Actual
717915208.002022-03-09775Actual
16769180.002022-12-076865Actual
32716403.002024-03-086715Actual
33847573.002024-04-087615Actual
3166312838.002024-02-062275Actual
2089410701.002023-04-091875Actual
28223106.002023-11-077165Actual
14786110266.002022-10-071375Actual
38445456.002024-08-077315Actual
14757114.002022-10-076865Actual
8203353.002022-04-097315Actual
12683225.002022-08-076715Actual
71892886.002022-03-092375Actual
9335772.002022-05-078015Actual
2083057.002023-04-096915Actual
42240.002021-09-068265Actual

Generated 2024-10-06 09:38:21.324 UTC