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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23859130.002023-08-118565Actual
2711638966.002023-11-113875Actual
37022520.002022-01-116215Actual
9391205.002022-06-117865Actual
30505450.002024-02-117365Actual
3166527150.002024-03-122475Actual
1478910701.002022-11-111875Actual
11585177.002022-08-118915Actual
600028800.002022-03-136065Budget
37350416200.002024-08-1110165Actual
2710114817.002023-11-111875Actual
32730234.002024-04-128515Actual
2597412838.002023-10-112275Actual
825011514.002022-05-146365Actual
3505947217.002024-06-111975Actual
607585187.002022-03-133575Actual
25907369.002023-10-117315Actual
30518353.002024-02-119065Actual
22857216.002023-07-129065Actual
14757114.002022-11-116865Actual
25935680.002023-10-116565Actual
9392200.002022-06-117865Budget
13752326.002022-10-117465Actual
706731000.002022-04-136015Budget
33855202.002024-05-138515Actual
2599123210.002023-10-114675Actual
27058196091.002023-11-111225Actual
17813144.002023-02-118465Actual
7178499746.002022-04-13675Actual
3792185.002022-01-118465Actual
383336285.002022-01-114675Actual
25922616.002023-10-119215Actual
3736426343.002024-08-112475Actual
1491200.002021-11-118515Budget
2190451238.002023-06-113175Actual
19854459.002023-04-139765Actual
29360313.002024-01-119415Actual
4889200.002022-02-116765Budget
1373311.002022-10-119615Actual
9402168.002022-06-118465Actual
27055537.002023-11-119215Actual
3808343048.002022-01-11675Actual
28223106.002023-12-127165Actual
3807129198.002022-01-11475Actual
3850814817.002024-09-111875Actual
15736135.002022-12-126765Actual
38463134861.002024-09-111225Actual
18808371.002023-03-137365Actual
60051900.002022-03-136265Budget
24889608.002023-09-118765Actual
340200.002021-10-116715Budget
10500300.002022-07-127365Budget
2595157.002021-12-127415Actual
37291540.002024-08-116715Actual
30492129640.002024-02-115665Actual
7132480.002022-04-136665Budget
409200.002021-10-117465Budget
8193568.002022-05-146515Actual
2288852936.002023-07-123975Actual
24837338.002023-09-116515Actual
27119955953.002023-11-114375Actual
2662890.002021-12-128065Actual
1882438637.002023-03-139465Actual
601659.002022-03-136965Actual
1480623045.002022-11-114075Actual
4922218.002022-02-119065Actual
1280837080.002022-09-113975Actual
384375368.002024-09-116115Actual
24903112936.002023-09-111375Actual
1479925028.002022-11-113275Actual
2612200.002021-12-128415Budget
49407408.002022-02-112075Actual
198263512.002023-04-136165Actual
1985538500.002023-04-139965Actual
3272784.002024-04-128215Actual
105032800.002022-07-127665Budget
3391661351.002024-05-133175Actual
3717250.002022-01-117415Actual
3504617767.002024-06-119465Actual
35038195.002024-06-118365Actual
943774805.002022-06-113575Actual
93689200.002022-06-116365Budget
32756434.002024-04-127465Actual
12696650.002022-09-117715Budget
150329600.002021-11-115265Budget
3505649921.002024-06-111475Actual
937949.002022-06-117165Actual
187994372.002023-03-136265Actual
37294176.002024-08-117115Actual
3622460377.002024-07-123975Actual
2286032769.002023-07-129465Actual
19809163.002023-04-138315Actual
9413419.002022-06-119765Actual
8198192.002022-05-146815Actual
167314328.002023-01-116215Actual
37336715.002024-08-118165Actual
1055440489.002022-07-123775Actual
21878540.002023-06-118765Actual
481832640.002022-02-116015Actual
127552800.002022-09-117665Budget
8205200.002022-05-147415Budget
60648067.002022-03-132075Actual
27085176.002023-11-118965Actual
28218702.002023-12-126565Actual
147943790.002022-11-112375Actual
31595176.002024-03-127115Actual
32767271.002024-04-128965Actual
5970850.002022-03-138015Budget
1053773549.002022-07-121375Actual
17773171.002023-02-117815Actual
12701596.002022-09-118115Actual
27067396.002023-11-116665Actual
13756567.002022-10-118065Actual
4886293.002022-02-116665Actual
3622335689.002024-07-123875Actual
38457233.002024-09-118915Actual
2388820779.002023-08-113375Actual
369720.002021-10-118715Actual
1168413453.002022-08-1110075Actual
2492088789.002023-09-113775Actual
2597380.002021-12-127615Budget
7107127.002022-04-138915Actual
71172312.002022-04-135365Actual
11567705.002022-08-117715Actual
30503103.002024-02-117165Actual
2188643000.002023-06-119965Actual
28206292.002023-12-129415Actual
270911384.002023-11-119765Actual
1571341.002022-12-128215Actual
5963380.002022-03-137615Budget
2598129922.002023-10-113375Actual
21841194.002023-06-118315Actual
10497650.002022-07-127265Budget
8253455.002022-05-146565Actual
25919300.002023-10-118915Actual
1488238.002021-11-118315Actual
350635248.002024-06-112375Actual
167593139.002023-01-115465Actual
2387560934.002023-08-111475Actual
20887494396.002023-05-14475Actual
116052600.002022-08-116165Budget
36181302.002024-07-127465Actual
10506550.002022-07-127765Budget
1576038500.002022-12-129965Actual
1473208.002021-11-117415Actual
269542001.002021-12-122175Actual
1987763296.002023-04-133575Actual
10526246.002022-07-129265Actual
159358723.002021-11-114675Actual
2388319802.002023-08-112475Actual
48748023.002022-02-115765Actual
10525-147.002022-07-129165Actual
12784320500.002022-09-1110165Budget
384481011.002024-09-117715Actual
10462200.002022-07-128515Budget
28238366.002023-12-129065Actual
4900200.002022-02-117465Budget
3167144887.002024-03-123475Actual
36151886.002024-07-128115Actual
14772540.002022-11-118765Actual
3278927418.002024-04-122475Actual
2711226181.002023-11-113375Actual
4824550.002022-02-116515Budget
29392315.002024-01-119065Actual
3735200.002022-01-118515Budget
3054021395.002024-02-112875Actual
1680815961.002023-01-112875Actual
3731424972.002024-08-115265Actual
5996120100.002022-03-135665Budget
1506707.002021-11-115465Actual
3054559219.002024-02-113475Actual
70683000.002022-04-136115Budget
3271159119.002024-04-126015Actual
1982022063.002023-04-135265Actual
13763126.002022-10-118965Actual
2685212755.002021-12-12475Actual
34690.002021-10-117115Budget
27049241.002023-11-118415Actual
411846.002021-10-117665Actual
27034869.002023-11-116515Actual
2606551.002021-12-128115Actual
3054835689.002024-02-113875Actual
146990.002021-11-117115Actual
9371441.002022-06-116565Actual
832119220.002022-05-143875Actual
1592710156.002021-11-114375Actual
1484643.002021-11-118115Actual
4862380.002022-02-119215Actual
1780268.002023-02-117165Actual
127928232.002022-09-111875Actual
9375203.002022-06-116765Actual
831831903.002022-05-143475Actual
12714283.002022-09-119015Actual
46123503.002021-10-113575Actual
1167112147.002022-08-112875Actual
8231228.002022-05-149415Actual
1047833810.002022-07-126065Actual
1582112080.002021-11-112975Actual
1467200.002021-11-116815Budget
3167923746.002024-03-1210075Actual
26879491.002021-12-12775Actual
6054363227.002022-03-1310165Actual
248961043.002023-09-119765Actual
2824443000.002023-12-129965Actual
188103137.002023-03-137665Actual
941913543.002022-06-11775Actual
1159410600.002022-08-115365Budget
15737101.002022-12-126865Actual
2090926827.002023-05-143875Actual
372901105.002024-08-116615Actual
32782115104.002024-04-121575Actual
25948558.002023-10-118165Actual
30501248.002024-02-116865Actual
828050.002022-05-148265Budget
1573043997.002022-12-126065Actual
2824213.002023-12-129665Actual
17817288.002023-02-119065Actual
25792355.002021-12-126115Actual
1988051712.002023-04-133975Actual
8192480.002022-05-146515Budget
714070.002022-04-137165Actual
2942237510.002024-01-113875Actual
18791143381.002023-03-131225Actual
8196200.002022-05-146715Budget
327231157.002024-04-127715Actual
382515824.002022-01-113375Actual
2605550.002021-12-128115Budget
2708936904.002023-11-119465Actual
1533218.002021-11-117365Actual
605968016.002022-03-131375Actual
25955399.002023-10-119065Actual
2826025627.002023-12-122875Actual
82947.002022-05-149665Actual
37324627.002024-08-116665Actual
14582595.002021-11-116215Actual
826180.002022-05-147165Budget
1985920486.002023-04-13775Actual
3054426757.002024-02-113375Actual
7134273.002022-04-136765Actual
327572142.002024-04-127665Actual
384981070.002024-09-119765Actual
22854105.002023-07-128565Actual
1782814954.002023-02-11875Actual
19856275798.002023-04-1310165Actual
1531280.002021-11-117265Budget
5980164.002022-03-138515Actual
35025277.002024-06-116765Actual
2185911729.002023-06-116365Actual
1988415961.002023-04-1310075Actual
20875161.002023-05-148465Actual
10529138.002022-07-129765Actual
11631218.002022-08-117865Actual
259033.002021-12-126915Actual
937844.002022-06-116965Actual
3277911990.002024-04-12875Actual
3166931223.002024-03-123275Actual
10453514.002022-07-128115Actual
382840199.002022-01-113775Actual
30551649329.002024-02-114375Actual
22880154626.002023-07-122975Actual
9315480.002022-06-116515Budget
2681371.002021-12-129765Actual
25940105.002023-10-117165Actual
218526255.002023-06-115265Actual
24845317.002023-09-117615Actual
384911053.002024-09-118765Actual
16743848.002023-01-118015Actual
4853190.002022-02-118415Actual
228344100.002023-07-126165Actual
4951117406.002022-02-113575Actual
10469228.002022-07-129415Actual
21885676.002023-06-119765Actual
33894530.002024-05-139265Actual
1495211.002021-11-118915Actual
831312931.002022-05-142875Actual
11566380.002022-08-117615Budget
83112945.002022-05-142375Actual
9329380.002022-06-117615Budget
137423048.002022-10-116265Actual
7096436.002022-04-138115Actual
36188207.002024-07-128365Actual
2288321818.002023-07-123375Actual
157233532.002021-11-111475Actual
37782900.002022-01-117665Budget
116528.002022-08-119665Actual
7077200.002022-04-136715Budget
12684200.002022-09-116815Budget
15009.002021-11-119615Actual
2819776.002023-12-128215Actual
3505797922.002024-06-111575Actual
3617752.002024-07-126965Actual
17781144.002023-02-118915Actual
25950202.002023-10-118365Actual
4890119.002022-02-116865Actual
2657550.002021-12-127765Budget
2182453775.002023-06-116015Actual
430630.002021-10-118765Actual
1378843173.002022-10-113175Actual
238352252.002023-08-115465Actual
378750.002022-01-118265Budget
48648.002022-02-119615Actual
36176188.002024-07-126865Actual
7073399.002022-04-136515Actual
38440596.002024-09-116615Actual
10499364.002022-07-127365Actual
1279538158.002022-09-112175Actual
238416800.002023-08-116365Actual
44164261.002021-10-11475Actual
11578204.002022-08-118315Actual
3767152.002022-01-116865Actual
16788436.002023-01-119265Actual
3618759.002024-07-128265Actual
12744200.002022-09-116865Budget
16800170564.002023-01-111575Actual
2596611725.002023-10-11875Actual
30486299.002024-02-119415Actual
382111886.002022-01-112875Actual
9401100.002022-06-118465Budget
22814212.002023-07-127815Actual
3273714.002024-04-129615Actual
1280919443.002022-09-114075Actual
2282711.002023-07-129615Actual
16783147.002023-01-118565Actual
218692024.002023-06-117665Actual
38625480.002021-10-116065Actual
1987427258.002023-04-133275Actual
3768.002021-10-119615Actual
1272811246.002022-09-115765Actual
1552114.002021-11-118465Actual
1577924284.002022-12-123275Actual
493774080.002022-02-111575Actual
9393650.002022-06-118065Budget
11561400.002022-08-117315Budget
2710247217.002023-11-111975Actual
33033920.002021-10-116015Actual
270642546.002023-11-116265Actual
1154439376.002022-08-116015Actual
249113752.002023-09-112375Actual
2597971414.002023-10-113175Actual
37003100.002022-01-116115Budget
19829336.002023-04-136565Actual
8228240.002022-05-149015Actual
33859-278.002024-05-139115Actual
29426520029.002024-01-114675Actual
1534300.002021-11-117365Budget
433-139.002021-10-119165Actual
36141486.002024-07-126715Actual
44515064.002021-10-111375Actual
37476200.002022-01-115265Budget
35004297.002024-06-118415Actual
3167025894.002024-03-123375Actual
369929000.002022-01-116015Budget
104764436.002022-07-125765Actual
3390916298.002024-05-132075Actual
376842.002022-01-116965Actual
1166249581.002022-08-111475Actual
30527790647.002024-02-11675Actual
10558131839.002022-07-124375Actual
29365344.002024-01-115465Actual
10509650.002022-07-128065Budget
9410336.002022-06-119265Actual
29404118989.002024-01-111375Actual
11610480.002022-08-116565Budget
608212539.002022-03-1310075Actual
4916145.002022-02-118465Actual
3737630.002022-01-118715Actual
1166010438.002022-08-11875Actual
12760158.002022-09-117865Actual
12786568166.002022-09-11675Actual
17846141611.002023-02-113775Actual
8195380.002022-05-146615Budget
10440104.002022-07-127115Actual
18777170.002023-03-137815Actual
362049579.002024-07-12875Actual
45916943.002021-10-113375Actual
3849713.002024-09-119665Actual
3502760.002024-06-116965Actual
9400185.002022-06-118365Actual
3780684.002022-01-117765Actual
936329200.002022-06-116065Budget
37351596264.002024-08-11475Actual
21847-269.002023-06-119115Actual
115970.002022-08-115465Budget
270841949.002021-12-123975Actual
1880698.002023-03-137165Actual
1679010.002023-01-119665Actual
10434320.002022-07-126715Actual
23858143.002023-08-118465Actual
3158763342.002024-03-126015Actual
22837601.002023-07-126565Actual
720118490.002022-04-134075Actual
22838546.002023-07-126665Actual
24848673.002023-09-118015Actual
429550.002021-10-118765Budget
8276668.002022-05-148065Actual
2288725775.002023-07-123875Actual
126744200.002022-09-116115Budget
34996346.002024-06-117415Actual
25957532.002023-10-119265Actual
32753152.002024-04-127165Actual
1475380.002021-11-117615Budget
364172.002021-10-118315Actual
27069158.002023-11-116865Actual
3280032939.002024-04-124075Actual
2597624999.002023-10-112475Actual
1054712017.002022-07-122875Actual
1577243841.002022-12-122175Actual
11634856.002022-08-118065Actual
15787998937.002022-12-124375Actual
606326232.002022-03-131975Actual
7095480.002022-04-138115Budget
2191515622.002023-06-1110075Actual
16778827.002023-01-118065Actual
1783075521.002023-02-111475Actual
23814298.002023-08-117315Actual
2287552502.002023-07-122175Actual
2704780.002023-11-118215Actual
365147.002021-10-118415Actual
17765182.002023-02-116715Actual
15151996.002021-11-116165Actual
158516943.002021-11-113375Actual
2283022786.002023-07-125365Actual
70712100.002022-04-136215Budget
22843569.002023-07-127265Actual
45513062.002021-10-112875Actual
23815298.002023-08-117415Actual
19805208.002023-04-137815Actual
48699628.002022-02-115365Actual
12688100.002022-09-117115Budget
2189341799.002023-06-111475Actual
18786216.002023-03-139015Actual
1272418780.002022-09-115465Actual
8278414.002022-05-148165Actual
266657.002021-12-128265Actual
177896609.002023-02-115365Actual
137501101.002022-10-117265Actual
126754417.002022-09-116115Actual
2288436769.002023-07-123475Actual
1986011510.002023-04-13875Actual
28190501.002023-12-127315Actual
30482240.002024-02-118915Actual
3047776.002024-02-118215Actual
71154600.002022-04-135265Budget
71727.002022-04-139665Actual
35023604.002024-06-116565Actual
14730219.002022-11-117815Actual
3053447217.002024-02-111975Actual
1524144.002021-11-116765Actual
31605235.002024-03-128415Actual
6081361282.002022-03-134675Actual
3852536370.002024-09-114075Actual
3166624216.002024-03-122875Actual
595772.002022-03-137115Actual
104823469.002022-07-126265Actual
943418680.002022-06-113275Actual
350158999.002024-06-115365Actual
13765-155.002022-10-119165Actual
304811134.002024-02-118715Actual
823719190.002022-05-145365Actual
3621424999.002024-07-122475Actual
4906194.002022-02-117865Actual
104849600.002022-07-126365Budget
6047-171.002022-03-139165Actual
17779108.002023-02-118515Actual
1981989174.002023-04-131225Actual
33840492.002024-05-136615Actual
4930481412.002022-02-1110165Actual
28221246.002023-12-126865Actual
22820138.002023-07-128515Actual
23827324.002023-08-119015Actual
2711344329.002023-11-113475Actual
37339208.002024-08-118465Actual
18807316.002023-03-137265Actual
12683225.002022-09-116715Actual
3161517756.002024-03-125265Actual
2382151.002023-08-118215Actual
33885768.002024-05-138165Actual
19815-216.002023-04-139115Actual
2597722336.002023-10-112875Actual
208573810.002023-05-146265Actual
36142365.002024-07-126815Actual
3391327418.002024-05-132475Actual
13766259.002022-10-119265Actual
717677085.002022-04-1310165Actual
16773332.002023-01-117365Actual
2191143647.002023-06-113975Actual
3737823041.002024-08-1110075Actual
3760424.002022-01-116565Actual
24851143.002023-09-118315Actual
281931053.002023-12-127715Actual
382737357.002022-01-113575Actual
13720224.002022-10-117815Actual
3847876.002024-09-117165Actual
2387217379.002023-08-11775Actual
270334424.002023-11-116215Actual
15741219.002022-12-127365Actual
105452916.002022-07-122375Actual
1573316512.002022-12-126365Actual
1675830109.002023-01-115365Actual
248708858.002023-09-116365Actual
1163750.002022-08-118265Budget
3932244.002021-10-116365Actual
27037302.002023-11-116815Actual
719335657.002022-04-133175Actual
11649-198.002022-08-119165Actual
1681126763.002023-01-113275Actual
25921-370.002023-10-119115Actual
23819779.002023-08-118015Actual
1578154699.002022-12-123475Actual
327126066.002024-04-126115Actual
37484800.002022-01-115365Budget
375813000.002022-01-116365Budget
35039162.002024-06-118465Actual
12753200.002022-09-117465Budget
1479200.002021-11-117815Budget
17812167.002023-02-118365Actual
8259161.002022-05-146865Actual
1498432.002021-11-119215Actual
33880405.002024-05-137465Actual
2585380.002021-12-126615Budget
4845924.002022-02-118015Actual
3506523981.002024-06-112875Actual
354650.002021-10-117715Budget
37342226.002024-08-118965Actual
493926232.002022-02-111975Actual
361501431.002024-07-128015Actual
1679238500.002023-01-119965Actual
4852209.002022-02-118315Actual
137094211.002022-10-116215Actual
11582200.002022-08-118515Budget
17766135.002023-02-116815Actual
1379399166.002022-10-113775Actual
209131064354.002023-05-144675Actual
934046.002022-06-118215Actual
19797322.002023-04-136715Actual
22840203.002023-07-126865Actual
93642300.002022-06-116165Budget
27082162.002023-11-118465Actual
8224147.002022-05-148515Actual
156129118.002021-11-119465Actual
8215480.002022-05-148115Budget
2678358.002021-12-129265Actual
607436678.002022-03-133475Actual
12710200.002022-09-118515Budget
3731200.002022-01-118315Budget
35050299992.002024-06-1110165Actual
9346131.002022-06-118515Actual
36161344.002024-07-129415Actual
71868314.002022-04-132075Actual
25954259.002023-10-118965Actual
5954200.002022-03-136815Budget
33897626.002024-05-139765Actual
1883810058.002023-03-132075Actual
270550477.002021-12-123575Actual
29389185.002024-01-118565Actual
3795650.002022-01-118765Budget
2705714.002023-11-119615Actual
2674720.002021-12-128765Actual
3164729715.002024-03-129465Actual
3167570615.002024-03-123975Actual
10519117.002022-07-128565Actual
2711061800.002023-11-113175Actual
13792111357.002022-10-113575Actual
157268256.002022-12-125365Actual
25984128721.002023-10-113775Actual
9389623.002022-06-117765Actual
8241102458.002022-05-145665Actual
11573480.002022-08-118115Budget
4946114372.002022-02-112975Actual
11629550.002022-08-117765Budget
2599221865.002023-10-1110075Actual
4441912.002021-10-11875Actual
21830198.002023-06-116815Actual
11550550.002022-08-116515Budget
22866564811.002023-07-12675Actual
15754286.002022-12-129065Actual
14736155.002022-11-118515Actual
2086488.002023-05-147165Actual
26334108.002021-12-126165Actual
16734281.002023-01-116715Actual
2288925771.002023-07-124075Actual
29358-349.002024-01-119115Actual
59443571.002022-03-136115Actual
2091047942.002023-05-143975Actual
5984278.002022-03-139015Actual
22856140.002023-07-128965Actual
25947901.002023-10-118065Actual
9352272.002022-06-119215Actual
36191891.002024-07-128765Actual
157271363.002022-12-125465Actual
6013266.002022-03-136765Actual
3822104076.002022-01-112975Actual
4924291.002022-02-119265Actual
11583650.002022-08-118715Budget
1783551419.002023-02-112175Actual
13797350000.002022-10-114275Actual
12767126.002022-09-118365Actual
36173515.002024-07-126565Actual
2385647.002023-08-118265Actual
1986410701.002023-04-131875Actual
1377910701.002022-10-111875Actual
3732167.002022-01-118315Actual
17780608.002023-02-118715Actual
20838497.002023-05-148115Actual
4921142.002022-02-118965Actual
14755289.002022-11-116665Actual
16732619.002023-01-116515Actual
338781033.002024-05-137265Actual
1982361159.002023-04-135665Actual
5969907.002022-03-138015Actual
4825520.002022-02-116515Actual
495813323.002022-02-1110075Actual
1167335956.002022-08-113175Actual
6032650.002022-03-138065Budget
12769108.002022-09-118465Actual
19816360.002023-04-139215Actual
31651443914.002024-03-1210165Actual
11648247.002022-08-119065Actual
13718421.002022-10-117615Actual
23832161691.002023-08-111225Actual
40470.002021-10-117165Budget
33860464.002024-05-139215Actual
8229-192.002022-05-149115Actual
150415300.002021-11-115365Budget
7155445.002022-04-138165Actual
2190525028.002023-06-113275Actual
930932000.002022-06-116015Actual
104803816.002022-07-126165Actual
7105650.002022-04-138715Budget
22847668.002023-07-127765Actual
426116.002021-10-118465Actual
30513241.002024-02-118365Actual
9417443369.002022-06-11475Actual
338383241.002024-05-136215Actual
316341085.002024-03-127765Actual
7170271.002022-04-139265Actual
11555280.002022-08-116715Budget
30506378.002024-02-117465Actual
25937308.002023-10-116765Actual
30467265.002024-02-116815Actual
16774298.002023-01-117465Actual
492838500.002022-02-119965Actual
24849416.002023-09-118115Actual
3711200.002022-01-116815Budget
1377038500.002022-10-119965Actual
19842386.002023-04-138165Actual
2091416640.002023-05-1410075Actual
943014635.002022-06-112475Actual
1496324.002021-11-119015Actual
2709713618.002023-11-11875Actual
12762650.002022-09-118065Budget
7089650.002022-04-137715Budget
8203353.002022-05-147315Actual
712228560.002022-04-136065Actual
20907121643.002023-05-143575Actual
21889464440.002023-06-11675Actual
347300.002021-10-117315Budget
23864381.002023-08-119265Actual
3278097119.002024-04-121375Actual
36160612.002024-07-129215Actual
12771100.002022-09-118565Budget
33863123735.002024-05-131225Actual
228032825.002023-07-126215Actual
3502890.002024-06-117165Actual
5959353.002022-03-137315Actual
31678776715.002024-03-124675Actual
25942400.002023-10-117365Actual
420480.002021-10-118165Budget
1472362.002021-11-117315Actual
1563337.002021-11-119765Actual
3390472044.002024-05-131375Actual
1776739.002023-02-116915Actual
10436200.002022-07-126815Budget
2085120949.002023-05-145265Actual
48811900.002022-02-116265Budget
14766579.002022-11-118065Actual
268943121.002021-12-121375Actual
6008588.002022-03-136565Actual
1557111.002021-11-118965Actual
37310576.002024-08-119215Actual
428100.002021-10-118565Budget
11570226.002022-08-117815Actual
4835300.002022-02-117315Budget
5981650.002022-03-138715Budget
3736212838.002024-08-112275Actual
17807655.002023-02-117765Actual
3507334596.002024-06-113875Actual
415178.002021-10-117865Actual
1981811.002023-04-139615Actual
3617877.002024-07-127165Actual
14808340861.002022-11-114675Actual
20902136788.002023-05-142975Actual
33849318.002024-05-137815Actual
70692987.002022-04-136115Actual
712329200.002022-04-136065Budget
16750208.002023-01-118915Actual
33873809.002024-05-136665Actual
9341163.002022-06-118315Actual
27084891.002023-11-118765Actual
13730-290.002022-10-119115Actual
594229000.002022-03-136015Budget
932480.002022-06-117115Budget
145531600.002021-11-116015Budget
198689272.002023-04-132275Actual
3052211.002024-02-119665Actual
3736014372.002024-08-112075Actual
486733700.002022-02-115265Budget
3736929922.002024-08-113375Actual
14773133.002022-11-118965Actual
13751288.002022-10-117365Actual
2650339.002021-12-127265Actual
13717304.002022-10-117415Actual
1478038500.002022-11-119965Actual
151326400.002021-11-116065Budget
38481281.002024-09-117465Actual
338657653.002024-05-135365Actual
187984372.002023-03-136165Actual
327601277.002024-04-128065Actual
11636530.002022-08-118165Actual
606536940.002022-03-132175Actual
12750674.002022-09-117265Actual
603550.002022-03-138265Budget
2188323925.002023-06-119465Actual
830582387.002022-05-141575Actual
6033459.002022-03-138165Actual
18788288.002023-03-139215Actual
350001488.002024-06-118015Actual
36144158.002024-07-127115Actual
3732769.002024-08-116965Actual
2825712584.002023-12-122275Actual
4859185.002022-02-118915Actual
35005268.002024-06-118515Actual
13798-140576.802022-10-114375Actual
373166729.002024-08-115465Actual
717780042.002022-04-13475Actual
34990712.002024-06-116615Actual
3162884.002024-03-126965Actual
127228100.002022-09-115365Budget
24858324.002023-09-119215Actual
12758550.002022-09-117765Budget
34564.002021-10-117115Actual
36183846.002024-07-127765Actual
3161926634.002024-03-125765Actual
606912931.002022-03-132875Actual
27087-216.002023-11-119165Actual
29406166746.002024-01-111575Actual
238063893.002023-08-116115Actual
1675716058.002023-01-115265Actual
30498723.002024-02-116565Actual
8295334.002022-05-149765Actual
137843790.002022-10-112375Actual
717438500.002022-04-139965Actual
2185328151.002023-06-115365Actual
719112670.002022-04-132875Actual
13726162.002022-10-118515Actual
23850230.002023-08-117465Actual
2286718577.002023-07-12775Actual
4846850.002022-02-118015Budget
15761550422.002022-12-1210165Actual
821852.002022-05-148215Actual
37717392.002021-10-111225Actual
1166746764.002022-08-112175Actual
3500295.002024-06-118215Actual
31626386.002024-03-126765Actual
943858516.002022-06-113775Actual
709750.002022-04-138215Budget
31618123781.002024-03-125665Actual
7088339.002022-04-137615Actual
27050224.002023-11-118515Actual
18855922581.002023-03-134675Actual
3928700.002021-10-116365Budget
3507534997.002024-06-114075Actual
1379545545.002022-10-113975Actual
21876105.002023-06-118465Actual
13769951.002022-10-119765Actual
3052821297.002024-02-11775Actual
30469114.002024-02-117115Actual
15188700.002021-11-116365Budget
13762540.002022-10-118765Actual
24846571.002023-09-117715Actual
2383318133.002023-08-115265Actual
3784907.002022-01-118065Actual
1276550.002022-09-118265Budget
36190166.002024-07-128565Actual
12682280.002022-09-116715Budget
1542200.002021-11-117865Budget
1566321957.002021-11-1110165Actual
31629122.002024-03-127165Actual
29372480.002024-01-116565Actual
4829240.002022-02-116715Actual
27074267.002023-11-117465Actual
37366199692.002024-08-112975Actual
2825929569.002023-12-122475Actual
11588364.002022-08-119215Actual
2191224284.002023-06-114075Actual
2284160.002023-07-126965Actual
6014200.002022-03-136865Budget
484960.002022-02-118215Actual
42240.002021-10-118265Actual
2582480.002021-12-126515Budget
2592596149.002023-10-111225Actual
3504711.002024-06-119665Actual
12726103500.002022-09-115665Budget
12781563.002022-09-119765Actual
2941112838.002024-01-112275Actual
826046.002022-05-146965Actual
3850411602.002024-09-11875Actual
14741448.002022-11-119215Actual
17784295.002023-02-119215Actual
393831522.902024-10-108575Actual
37295702.002024-08-117315Actual
1480916301.002022-11-1110075Actual
381237392.002022-01-111475Actual
3279272812.002024-04-123175Actual
24883687.002023-09-118065Actual
105287.002022-07-129665Actual
2821319430.002023-12-125765Actual
1545382.002021-11-118165Actual
11563205.002022-08-117415Actual
9328200.002022-06-117415Budget
380-250.002021-10-115365Budget
9353210.002022-06-119415Actual
271065301.002023-11-112375Actual
33842202.002024-05-136815Actual
6022345.002022-03-137365Actual
262413562.002021-12-125265Actual
401189.002021-10-116865Actual
5965734.002022-03-137715Actual
14786110266.002022-11-111375Actual
59462380.002022-03-136215Actual
35030399.002024-06-117365Actual
4843200.002022-02-117815Budget
60022545.002022-03-136165Actual
3046161438.002024-02-116015Actual
208682618.002023-05-147665Actual
3799-222.002022-01-119165Actual
22848170.002023-07-127865Actual
188261150.002023-03-139765Actual
11644151.002022-08-118565Actual
11624280.002022-08-117365Actual
4918132.002022-02-118565Actual
1480544121.002022-11-113975Actual
385467.002021-10-115765Actual
11645550.002022-08-118765Budget
48792600.002022-02-116165Budget
10533190501.002022-07-12475Actual
127189.002022-09-119615Actual
293373943.002024-01-116215Actual
38099055.002022-01-11775Actual
6021300.002022-03-137365Budget
493312464.002022-02-11775Actual
2599648.002021-12-127715Actual
24840122.002023-09-116815Actual
1577618169.002022-12-122875Actual
48213264.002022-02-116115Actual
3622297604.002024-07-123775Actual
941129940.002022-06-119465Actual
3724194.002022-01-117815Actual
71203400.002022-04-135765Budget
2651291.002021-12-127365Actual
25945788.002023-10-117765Actual
9319200.002022-06-116715Budget
19798248.002023-04-136815Actual
281824622.002023-12-126115Actual
228619.002023-07-129665Actual
830726232.002022-05-141975Actual
157591480.002022-12-129765Actual
943337080.002022-06-113175Actual
607317582.002022-03-133375Actual
3763385.002022-01-116665Actual
2660200.002021-12-127865Budget
177614145.002023-02-116115Actual
338481031.002024-05-137715Actual
21887312797.002023-06-1110165Actual
1273613495.002022-09-116365Actual
2590555.002023-10-116915Actual
1544617.002021-11-118065Actual
17787146871.002023-02-111225Actual
11657971221.002022-08-11475Actual
495519062.002022-02-114075Actual
2486740365.002023-09-116065Actual
1520306.002021-11-116565Actual
373351155.002024-08-118065Actual
494917262.002022-02-113375Actual
35003335.002024-06-118315Actual
1779348438.002023-02-116065Actual
21870502.002023-06-117765Actual
12791111360.002022-09-111575Actual
719013888.002022-04-132475Actual
2090115622.002023-05-142875Actual
1880562.002023-03-136965Actual
116648232.002022-08-111875Actual
28247773118.002023-12-12675Actual
26351800.002021-12-126265Budget
2706524740.002023-11-116365Actual
942381338.002022-06-111575Actual
31614159809.002024-03-121225Actual
1578915282.002022-12-1210075Actual
13764194.002022-10-119065Actual
18828421711.002023-03-1310165Actual
93563204.002022-06-115265Actual
6055537826.002022-03-13475Actual
38168561.002022-01-112075Actual
2703887.002023-11-116915Actual
32761790.002024-04-128165Actual
198272342.002023-04-136265Actual
1479842698.002022-11-113175Actual
719638480.002022-04-133475Actual
4888154.002022-02-116765Actual
1494750.002021-11-118715Budget
37293122.002024-08-116915Actual
228769272.002023-07-122275Actual
10502200.002022-07-127465Budget
8221100.002022-05-148415Budget
15715125.002022-12-128415Actual
38480395.002024-09-117365Actual
2381370.002023-08-117115Actual
38495577.002024-09-119265Actual
16794619317.002023-01-11475Actual
4844229.002022-02-117815Actual
327661053.002024-04-128765Actual
158417346.002021-11-113275Actual
25909458.002023-10-117615Actual
31606223.002024-03-128515Actual
12811842611.002022-09-114675Actual
3278447217.002024-04-121975Actual
942160417.002022-06-111375Actual
14740-269.002022-11-119115Actual
20836201.002023-05-147815Actual
3615289.002024-07-128215Actual
16746185.002023-01-118315Actual
19844135.002023-04-138365Actual
19812743.002023-04-138715Actual
12695769.002022-09-117715Actual
8225720.002022-05-148715Actual
9370480.002022-06-116565Budget
3848784.002024-09-118265Actual
384823478.002024-09-117665Actual
9383300.002022-06-117365Budget
17845160287.002023-02-113575Actual
10501270.002022-07-127465Actual
16781185.002023-01-118365Actual
3275298.002024-04-126965Actual
4121700.002021-10-117665Budget
13746222.002022-10-116765Actual
3166115261.002024-03-122075Actual
10448792.002022-07-127715Actual
12770100.002022-09-118465Budget
38221575.002021-10-115665Actual
12706200.002022-09-118315Budget
8267215.002022-05-147465Actual
2940584182.002024-01-111475Actual
830443823.002022-05-141475Actual
167752839.002023-01-117665Actual
12707189.002022-09-118415Actual
1782721815.002023-02-11775Actual
31624842.002024-03-126565Actual
9344100.002022-06-118415Budget
31612317.002024-03-129415Actual
34994122.002024-06-117115Actual
14728404.002022-11-117615Actual
348301.002021-10-117315Actual
15756381.002022-12-129265Actual
1166526232.002022-08-111975Actual
3849943000.002024-09-119965Actual
17826747734.002023-02-11675Actual
3501423999.002024-06-115265Actual
385135196.002024-09-112375Actual
350205158.002024-06-116165Actual
2644200.002021-12-126865Budget
432174.002021-10-119065Actual
943113715.002022-06-112875Actual
936115000.002022-06-115765Budget
21888433796.002023-06-11475Actual
3723200.002022-01-117815Budget
720412147.002022-04-1310075Actual
6015196.002022-03-136865Actual
1281211755.002022-09-1110075Actual
831715984.002022-05-143375Actual
382625454.002022-01-113475Actual
34444.002021-10-116915Actual
607140825.002022-03-133175Actual
338561134.002024-05-138715Actual
3851524922.002024-09-112875Actual
282164213.002023-12-126265Actual
3048714.002024-02-119615Actual
425100.002021-10-118465Budget
339380.002021-10-116615Budget
33921126115.002024-05-133775Actual
827940.002022-05-148265Actual
3911800.002021-10-116265Budget
369828000.002022-01-116015Actual
720031811.002022-04-133975Actual
35017111264.002024-06-115665Actual
5962228.002022-03-137415Actual
157239.002022-12-129615Actual
14723173.002022-11-116815Actual
2610200.002021-12-128315Actual
2083950.002023-05-148215Actual
2387710701.002023-08-111875Actual

Generated 2024-11-10 09:04:15.997 UTC