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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2711226181.002023-11-113375Actual
35031334.002024-06-117465Actual
150516097.002021-11-115365Actual
18791143381.002023-03-131225Actual
30513241.002024-02-118365Actual
7094705.002022-04-138015Actual
31672180800.002024-03-123575Actual
9343136.002022-06-118415Actual
1784320571.002023-02-113375Actual
384664534.002024-09-115465Actual
9405550.002022-06-118765Budget
824318400.002022-05-145765Budget
1161980.002022-08-117165Budget
3047776.002024-02-118215Actual
2185635880.002023-06-116065Actual
2709243000.002023-11-119965Actual
32764250.002024-04-128465Actual
20880-257.002023-05-149165Actual
19851313.002023-04-139265Actual
327231157.002024-04-127715Actual
14803141912.002022-11-113775Actual
150329600.002021-11-115265Budget
1160333120.002022-08-116065Actual
32736321.002024-04-129415Actual
1479518637.002022-11-112475Actual
8274200.002022-05-147865Budget
717584800.002022-04-1310165Budget
12768100.002022-09-118365Budget
28191363.002023-12-127415Actual
4863252.002022-02-119415Actual
3504711.002024-06-119665Actual
4858650.002022-02-118715Budget
4904579.002022-02-117765Actual
25964586269.002023-10-11675Actual
34990712.002024-06-116615Actual
2386843000.002023-08-119965Actual
2940316189.002024-01-11875Actual
1278811363.002022-09-11875Actual
1267343056.002022-09-116015Actual
36174468.002024-07-126665Actual
11583650.002022-08-118715Budget
22839270.002023-07-126765Actual
1573043997.002022-12-126065Actual
9396380.002022-06-118165Budget
151112900.002021-11-115765Budget
37338248.002024-08-118365Actual
10516100.002022-07-128365Budget
30499657.002024-02-116665Actual
2604850.002021-12-128015Budget
2711757431.002023-11-113975Actual
10520100.002022-07-128565Budget
6048285.002022-03-139265Actual
30508917.002024-02-117765Actual
33874410.002024-05-136765Actual
3797181.002022-01-118965Actual
2678358.002021-12-129265Actual
384851301.002024-09-118065Actual
1782338500.002023-02-119965Actual
12751300.002022-09-117365Budget
1157558.002022-08-118215Actual
7131480.002022-04-136565Budget
2387910272.002023-08-112075Actual
148660.002021-11-118215Budget
3852822806.002024-09-1110075Actual
2090019025.002023-05-142475Actual
1154439376.002022-08-116015Actual
36185977.002024-07-128065Actual
248959.002023-09-119665Actual
33841265.002024-05-136715Actual
373351155.002024-08-118065Actual
5955192.002022-03-136815Actual
12771100.002022-09-118565Budget
29404118989.002024-01-111375Actual
2936286424.002024-01-111225Actual
12784320500.002022-09-1110165Budget
145437080.002021-11-116015Actual
16751320.002023-01-119015Actual
21880211.002023-06-119065Actual
9384291.002022-06-117365Actual
1491200.002021-11-118515Budget
2705714.002023-11-119615Actual
830582387.002022-05-141575Actual
830443823.002022-05-141475Actual
3054426757.002024-02-113375Actual
82462195.002022-05-146165Actual
9316380.002022-06-116615Budget
17781144.002023-02-118915Actual
178062928.002023-02-117665Actual
719013888.002022-04-132475Actual
4908650.002022-02-118065Budget
1679238500.002023-01-119965Actual
428100.002021-10-118565Budget
369720.002021-10-118715Actual
2083188.002023-05-147115Actual
11614200.002022-08-116765Budget
4897300.002022-02-117365Budget
3501638.002024-06-115465Actual
1474912298.002022-11-115765Actual
2711831223.002023-11-114075Actual
44610425.002021-10-111475Actual
12726103500.002022-09-115665Budget
270315664.002021-12-123375Actual
3506170363.002024-06-112175Actual
25951180.002023-10-118465Actual
29397432.002024-01-119765Actual
28240488.002023-12-129265Actual
30518353.002024-02-119065Actual
9403148.002022-06-118565Actual
1578915282.002022-12-1210075Actual
2287210701.002023-07-121875Actual
3851212711.002024-09-112275Actual
2491989077.002023-09-113575Actual
3278447217.002024-04-121975Actual
10467-188.002022-07-129115Actual
35029269.002024-06-117265Actual
94207821.002022-06-11875Actual
32761790.002024-04-128165Actual
1474200.002021-11-117415Budget
3760424.002022-01-116565Actual
23825608.002023-08-118715Actual
37344-278.002024-08-119165Actual
32714869.002024-04-126515Actual
1573827.002022-12-126965Actual
60032600.002022-03-136165Budget
31653682174.002024-03-12675Actual
27076810.002023-11-117765Actual
116667655.002022-08-112075Actual
820180.002022-05-147115Budget
1776861.002023-02-117115Actual
1578020155.002022-12-123375Actual
1055231463.002022-07-123475Actual
116284520.002022-08-117665Actual
2387312186.002023-08-11875Actual
1054712017.002022-07-122875Actual
30464781.002024-02-116515Actual
2091416640.002023-05-1410075Actual
36145649.002024-07-127315Actual
157738564.002021-11-112175Actual
10532153100.002022-07-1210165Budget
1779613218.002023-02-116365Actual
2825712584.002023-12-122275Actual
81912100.002022-05-146215Budget
116528.002022-08-119665Actual
369828000.002022-01-116015Actual
29379380.002024-01-117365Actual
10499364.002022-07-127365Actual
3166624216.002024-03-122875Actual
7075363.002022-04-136615Actual
32791197634.002024-04-122975Actual
327661053.002024-04-128765Actual
20869716.002023-05-147765Actual
59941.002022-03-135465Actual
2939520272.002024-01-119465Actual
219003790.002023-06-112375Actual
3387110332.002024-05-136365Actual
9318224.002022-06-116715Actual
327455317.002024-04-126165Actual
2381247.002023-08-116915Actual
3851015706.002024-09-112075Actual
8231228.002022-05-149415Actual
24882177.002023-09-117865Actual
11621650.002022-08-117265Budget
1274754.002022-09-117165Actual
71243141.002022-04-136165Actual
350635248.002024-06-112375Actual
4852209.002022-02-118315Actual
2082346644.002023-05-146015Actual
71471053.002022-04-137665Actual
1985920486.002023-04-13775Actual
1493810.002021-11-118715Actual
2086488.002023-05-147165Actual
33915226452.002024-05-132975Actual
11578204.002022-08-118315Actual
36147716.002024-07-127615Actual
94248232.002022-06-111875Actual
48801400.002022-02-116265Actual
32749894.002024-04-126665Actual
417650.002021-10-118065Budget
83028764.002022-05-14875Actual
368138.002021-10-118515Actual
8256200.002022-05-146765Budget
12705215.002022-09-118315Actual
44515064.002021-10-111375Actual
248609.002023-09-119615Actual
31637761.002024-03-128165Actual
11677101468.002022-08-113575Actual
1462491.002021-11-116615Actual
11569200.002022-08-117815Budget
1373534262.002022-10-115265Actual
59937264.002022-03-135365Actual
1274880.002022-09-117165Budget
7100152.002022-04-138315Actual
17824440614.002023-02-1110165Actual
1879742608.002023-03-136065Actual
12752249.002022-09-117365Actual
2597214076.002023-10-112075Actual
32729257.002024-04-128415Actual
11646720.002022-08-118765Actual
46519062.002021-10-114075Actual
7092185.002022-04-137815Actual
2939613.002024-01-119665Actual
2941424216.002024-01-112875Actual
5967227.002022-03-137815Actual
2288436769.002023-07-123475Actual
1043871.002022-07-126915Actual
19805208.002023-04-137815Actual
7149686.002022-04-137765Actual
2185523459.002023-06-115765Actual
16750208.002023-01-118915Actual
3622335689.002024-07-123875Actual
37313141508.002024-08-111225Actual
2820945338.002023-12-125265Actual
7107127.002022-04-138915Actual
2383690754.002023-08-115665Actual
316341085.002024-03-127765Actual
3621165438.002024-07-122175Actual
10453514.002022-07-128115Actual
28204-306.002023-12-129115Actual
37328106.002024-08-117165Actual
1984338.002023-04-138265Actual
2384753.002023-08-117165Actual
7156380.002022-04-138165Budget
11552436.002022-08-116615Actual
1487200.002021-11-118315Budget
29343106.002024-01-117115Actual
5983181.002022-03-138915Actual
81902636.002022-05-146215Actual
1539550.002021-11-117765Budget
262771398.002021-12-125665Actual
720031811.002022-04-133975Actual
33883308.002024-05-137865Actual
1785217999.002023-02-1110075Actual
361665.002024-07-125465Actual
48213264.002022-02-116115Actual
105408232.002022-07-121875Actual
116648232.002022-08-111875Actual
2651291.002021-12-127365Actual
16735215.002023-01-116815Actual
23820482.002023-08-118115Actual
2288225524.002023-07-123275Actual
3773301.002022-01-117365Actual
19847540.002023-04-138765Actual
14720503.002022-11-116515Actual
2609200.002021-12-128315Budget
4917100.002022-02-118565Budget
31641212.002024-03-128565Actual
31611522.002024-03-129215Actual
1372358.002022-10-118215Actual
6040142.002022-03-138465Actual
3735315394.002024-08-11775Actual
3784907.002022-01-118065Actual
24889608.002023-09-118765Actual
25938227.002023-10-116865Actual
21839542.002023-06-118115Actual
1681048766.002023-01-113175Actual
1884622302.002023-03-133275Actual
2824443000.002023-12-129965Actual
35048699.002024-06-119765Actual
14775-163.002022-11-119165Actual
11634856.002022-08-118065Actual
1673662.002023-01-116915Actual
2286718577.002023-07-12775Actual
27120232543.002023-11-114675Actual
3621424999.002024-07-122475Actual
167643939.002023-01-116265Actual
1163854.002022-08-118265Actual
6014200.002022-03-136865Budget
2821458664.002023-12-126065Actual
1281211755.002022-09-1110075Actual
1677052.002023-01-116965Actual
9401100.002022-06-118465Budget
13730-290.002022-10-119115Actual
22814212.002023-07-127815Actual
409200.002021-10-117465Budget
22880154626.002023-07-122975Actual
22854105.002023-07-128565Actual
1472575.002022-11-117115Actual
3619943000.002024-07-129965Actual
1378616980.002022-10-112875Actual
2638400.002021-12-126565Actual
10529138.002022-07-129765Actual
8285100.002022-05-148565Budget
2280964.002023-07-127115Actual
9402168.002022-06-118465Actual
38441304.002024-09-116715Actual
4827480.002022-02-116615Budget
7091200.002022-04-137815Budget
15750143.002022-12-128465Actual
6030200.002022-03-137865Budget
4507738.002021-10-112075Actual
2287917659.002023-07-122875Actual
2711638966.002023-11-113875Actual
33840492.002024-05-136615Actual
11672106362.002022-08-112975Actual
1681626827.002023-01-113875Actual
1986253525.002023-04-131475Actual
2186547.002023-06-117165Actual
305385248.002024-02-112375Actual
38028.002022-01-119665Actual
157271363.002022-12-125465Actual
832318871.002022-05-144075Actual
293901053.002024-01-118765Actual
198222255.002023-04-135465Actual
1464200.002021-11-116715Budget
1167514545.002022-08-113375Actual
11643100.002022-08-118565Budget
15188700.002021-11-116365Budget
33846283.002024-05-137415Actual
27037302.002023-11-116815Actual
33921126115.002024-05-133775Actual
2385647.002023-08-118265Actual
10466235.002022-07-129015Actual
2090926827.002023-05-143875Actual
1051350.002022-07-128265Budget
1053985354.002022-07-121575Actual
382840199.002022-01-113775Actual
43953300.002021-10-1110165Budget
23809430.002023-08-116615Actual
20865262.002023-05-147265Actual
607681091.002022-03-133775Actual
1883213572.002023-03-13875Actual
32724330.002024-04-127815Actual
17804302.002023-02-117365Actual
3505314907.002024-06-11775Actual
3618759.002024-07-128265Actual
1883946791.002023-03-132175Actual
21887312797.002023-06-1110165Actual
10439100.002022-07-127115Budget
12750674.002022-09-117265Actual
21903145704.002023-06-112975Actual
21854105578.002023-06-115665Actual
25945788.002023-10-117765Actual
10437240.002022-07-126815Actual
2598660377.002023-10-113975Actual
35033873.002024-06-117765Actual
3277911990.002024-04-12875Actual
18816185.002023-03-138365Actual
715750.002022-04-138265Budget
8282200.002022-05-148365Budget
153070.002021-11-117165Budget
30480211.002024-02-118515Actual
16776689.002023-01-117765Actual
5951509.002022-03-136615Actual
15724179804.002022-12-121225Actual
38484314.002024-09-117865Actual
2599648.002021-12-127715Actual
14786110266.002022-11-111375Actual
3277113707.002024-04-129465Actual
208682618.002023-05-147665Actual
8199200.002022-05-146815Budget
19814270.002023-04-139015Actual
4886293.002022-02-116665Actual
30503103.002024-02-117165Actual
4841720.002022-02-117715Actual
32722643.002024-04-127615Actual
7099200.002022-04-138315Budget
42140.002021-10-118265Budget
4873123664.002022-02-115665Actual
3499378.002024-06-116915Actual
7105650.002022-04-138715Budget
18811729.002023-03-137765Actual
35038195.002024-06-118365Actual
29383294.002024-01-117865Actual
32717302.002024-04-126815Actual
40349.002021-10-117165Actual
281931053.002023-12-127715Actual
1981989174.002023-04-131225Actual
350158999.002024-06-115365Actual
3620814817.002024-07-121875Actual
2933554896.002024-01-116015Actual
2704780.002023-11-118215Actual
942381338.002022-06-111575Actual
1376741346.002022-10-119465Actual
32768417.002024-04-129065Actual
14727277.002022-11-117415Actual
21881-169.002023-06-119165Actual
15706326.002021-11-11875Actual
1488238.002021-11-118315Actual
24888118.002023-09-118565Actual
28189122.002023-12-127115Actual
2596200.002021-12-127415Budget
11561400.002022-08-117315Budget
28247773118.002023-12-12675Actual
1495211.002021-11-118915Actual
12745132.002022-09-116865Actual
22862668.002023-07-129765Actual
2935184.002024-01-118215Actual
12709172.002022-09-118515Actual
38625480.002021-10-116065Actual
14737743.002022-11-118715Actual
29358-349.002024-01-119115Actual
3279840059.002024-04-123875Actual
713861.002022-04-136965Actual
4848572.002022-02-118115Actual
719517422.002022-04-133375Actual
30469114.002024-02-117115Actual
23850230.002023-08-117465Actual
238063893.002023-08-116115Actual
1473356.002022-11-118215Actual
7165630.002022-04-138765Actual
159413715.002021-11-1110075Actual
115482828.002022-08-116215Actual
70692987.002022-04-136115Actual
2089758455.002023-05-142175Actual
1540507.002021-11-117765Actual
606326232.002022-03-131975Actual
12764380.002022-09-118165Budget
3795650.002022-01-118765Budget
2185911729.002023-06-116365Actual
2288676946.002023-07-123775Actual
37336715.002024-08-118165Actual
28192585.002023-12-127615Actual
338813507.002024-05-137665Actual
11615184.002022-08-116765Actual
495025663.002022-02-113475Actual
3501941897.002024-06-116065Actual
228032825.002023-07-126215Actual
33854209.002024-05-138415Actual
395380.002021-10-116565Budget
719918411.002022-04-133875Actual
3737039407.002024-08-113475Actual
15762812279.002022-12-12475Actual
33879547.002024-05-137365Actual
38526-14610.002024-09-114375Actual
6032650.002022-03-138065Budget
3736133.002022-01-118515Actual
7088339.002022-04-137615Actual
259307511.002023-10-115765Actual
375038587.002022-01-115665Actual
316071215.002024-03-128715Actual
3800371.002022-01-119265Actual
2826430785.002023-12-123375Actual
350061215.002024-06-118715Actual
17780608.002023-02-118715Actual
2643200.002021-12-126765Budget
2189341799.002023-06-111475Actual
3844491.002024-09-117115Actual
249109180.002023-09-112275Actual
1882510.002023-03-139665Actual
31602815.002024-03-128115Actual
3390218714.002024-05-13775Actual
1492190.002021-11-118515Actual
10509650.002022-07-128065Budget
24883687.002023-09-118065Actual
24852122.002023-09-118415Actual
1056011886.002022-07-1210075Actual
3392368767.002024-05-133975Actual
49388232.002022-02-111875Actual
28187269.002023-12-126815Actual
1474311.002022-11-119615Actual
327411.002024-04-125465Actual
2389345844.002023-08-113975Actual
1582112080.002021-11-112975Actual
2824827212.002023-12-12775Actual
7167132.002022-04-138965Actual
25957532.002023-10-119265Actual
380438500.002022-01-119965Actual
434232.002021-10-119265Actual
8267215.002022-05-147465Actual
943921850.002022-06-113875Actual
339125248.002024-05-132375Actual
25910825.002023-10-117715Actual
1988122302.002023-04-134075Actual
600128280.002022-03-136065Actual
2939843000.002024-01-119965Actual
8204300.002022-05-147315Budget
411846.002021-10-117665Actual
1565305900.002021-11-1110165Budget
16733563.002023-01-116615Actual
24892-201.002023-09-119165Actual
9377154.002022-06-116865Actual
33839542.002024-05-136515Actual
600028800.002022-03-136065Budget
383035207.002022-01-113975Actual
7106630.002022-04-138715Actual
24873189.002023-09-116765Actual
376940.002022-01-117165Actual
1682116640.002023-01-1110075Actual
11582200.002022-08-118515Budget
16820639130.002023-01-114675Actual
1472450.002022-11-116915Actual
354650.002021-10-117715Budget
27039131.002023-11-117115Actual
10465153.002022-07-128915Actual
228313201.002023-07-125465Actual
11641164.002022-08-118465Actual
23817620.002023-08-117715Actual
9320200.002022-06-116815Budget
38494-346.002024-09-119165Actual
383117346.002022-01-114075Actual
2380537943.002023-08-116015Actual
208587856.002023-05-146365Actual
13732333.002022-10-119415Actual
1541162.002021-11-117865Actual
9391205.002022-06-117865Actual
26368700.002021-12-126365Budget
3506015113.002024-06-112075Actual
373635248.002024-08-112375Actual
27073334.002023-11-117365Actual
2669100.002021-12-128465Budget
3792200.002021-10-115265Budget
38099055.002022-01-11775Actual
116071699.002022-08-116265Actual
20870203.002023-05-147865Actual
316645301.002024-03-122375Actual
18828421711.002023-03-1310165Actual
7130609.002022-04-136565Actual
36202478968.002024-07-12675Actual
37293122.002024-08-116915Actual
1279326232.002022-09-111975Actual
104708.002022-07-129615Actual
4907749.002022-02-118065Actual
823622100.002022-05-145365Budget
3506523981.002024-06-112875Actual
11553480.002022-08-116615Budget
19839518.002023-04-137765Actual
177869.002023-02-119615Actual
2941325805.002024-01-112475Actual
270220968.002021-12-123275Actual
1474622137.002022-11-115365Actual
37309-346.002024-08-119115Actual
3055031223.002024-02-114075Actual
30484-295.002024-02-119115Actual
17829102065.002023-02-111375Actual
362049579.002024-07-12875Actual
60507.002022-03-139665Actual
8266300.002022-05-147365Budget
2491847823.002023-09-113475Actual
2674720.002021-12-128765Actual
939753.002022-06-118265Actual
361654721.002024-07-125365Actual
228773790.002023-07-122375Actual
19809163.002023-04-138315Actual
830112911.002022-05-14775Actual
483364.002022-02-117115Actual
16793401461.002023-01-1110165Actual
3048929356.002024-02-115265Actual
3274256234.002024-04-125665Actual
198214136.002023-04-135365Actual
1159410600.002022-08-115365Budget
3719380.002022-01-117615Budget
2711131566.002023-11-113275Actual
2937776.002024-01-117165Actual
264740.002021-12-127165Actual
32759311.002024-04-127865Actual
24865119717.002023-09-115665Actual
2189017035.002023-06-11775Actual
364172.002021-10-118315Actual
19863124317.002023-04-131575Actual
30552689921.002024-02-114675Actual
32751339.002024-04-126865Actual
1045651.002022-07-128215Actual
23843295.002023-08-116665Actual
3279541545.002024-04-123475Actual
36184254.002024-07-127865Actual
3622460377.002024-07-123975Actual
29357436.002024-01-119015Actual
2090522025.002023-05-143375Actual
104264200.002022-07-126115Budget
3734943000.002024-08-119965Actual
28245647685.002023-12-1210165Actual
28205509.002023-12-129215Actual
8278414.002022-05-148165Actual
12716378.002022-09-119215Actual
31604279.002024-03-128315Actual
8208408.002022-05-147615Actual
28206292.002023-12-129415Actual
293695081.002024-01-116165Actual
34997654.002024-06-117615Actual
15748232.002021-11-111875Actual
11555280.002022-08-116715Budget
3167570615.002024-03-123975Actual
18809344.002023-03-137465Actual
831831903.002022-05-143475Actual
3162884.002024-03-126965Actual
25904189.002023-10-116815Actual
16769180.002023-01-116865Actual
494917262.002022-02-113375Actual
59888.002022-03-139615Actual
14773133.002022-11-118965Actual
19842386.002023-04-138165Actual
21830198.002023-06-116815Actual
2387834101.002023-08-111975Actual
20887494396.002023-05-14475Actual
3051268.002024-02-118265Actual
2191515622.002023-06-1110075Actual
17817288.002023-02-119065Actual
32775194213.002024-04-1210165Actual
382419443.002022-01-113275Actual
5952256.002022-03-136715Actual
2600650.002021-12-127715Budget
3732167.002022-01-118315Actual
9376200.002022-06-116865Budget
7155445.002022-04-138165Actual
218848.002023-06-119665Actual
25916208.002023-10-118415Actual
6070113226.002022-03-132975Actual
943014635.002022-06-112475Actual
23811162.002023-08-116815Actual
4532886.002021-10-112375Actual
1571341.002022-12-128215Actual
197945214.002023-04-136215Actual
2937112028.002024-01-116365Actual
1573316512.002022-12-126365Actual
36154275.002024-07-128415Actual
1272522500.002022-09-115465Budget
19812743.002023-04-138715Actual
3735947217.002024-08-111975Actual
1272128300.002022-09-115265Budget
11635380.002022-08-118165Budget
33131600.002021-10-116015Budget
2280145881.002023-07-126015Actual
495322052.002022-02-113875Actual
263034240.002021-12-126065Actual
1577517472.002022-12-122475Actual
3616215.002024-07-129615Actual
7096436.002022-04-138115Actual
304937339.002024-02-115765Actual
32777599504.002024-04-12675Actual
32748983.002024-04-126565Actual
36183846.002024-07-127765Actual
304634413.002024-02-116215Actual
1374849.002022-10-116965Actual
248692899.002023-09-116265Actual
4915200.002022-02-118465Budget
23830285.002023-08-119415Actual
361649442.002024-07-125265Actual
4840400.002022-02-117615Actual
208563387.002023-05-146165Actual
2089610915.002023-05-142075Actual
28250110169.002023-12-121375Actual
3617752.002024-07-126965Actual
13711518.002022-10-116615Actual
1885245070.002023-03-133975Actual
9317436.002022-06-116615Actual
29373437.002024-01-116665Actual
167752839.002023-01-117665Actual
3807129198.002022-01-11475Actual
431113.002021-10-118965Actual
10518123.002022-07-128465Actual
12758550.002022-09-117765Budget
29374234.002024-01-116765Actual
2191224284.002023-06-114075Actual
24843245.002023-09-117315Actual
6041100.002022-03-138565Budget
104274153.002022-07-126115Actual
3767152.002022-01-116865Actual
10458180.002022-07-128315Actual
293812258.002024-01-117665Actual
29346573.002024-01-117615Actual
31626386.002024-03-126765Actual
4845924.002022-02-118015Actual
21836757.002023-06-117715Actual
28208220212.002023-12-121225Actual
595772.002022-03-137115Actual
2645144.002021-12-126865Actual
2383734000.002023-08-115765Actual
4853190.002022-02-118415Actual
15788529763.002022-12-124675Actual
238823752.002023-08-112375Actual
371255.002022-01-116915Actual
115908.002022-08-119615Actual
3165420608.002024-03-12775Actual
415178.002021-10-117865Actual
94292945.002022-06-112375Actual
18829610670.002023-03-13475Actual
7073399.002022-04-136515Actual
4859185.002022-02-118915Actual
1475947.002022-11-117165Actual
25940105.002023-10-117165Actual
3280323981.002024-04-1210075Actual
23849236.002023-08-117365Actual
16748149.002023-01-118515Actual
16779512.002023-01-118165Actual
37350416200.002024-08-1110165Actual
2591467.002023-10-118215Actual
31592540.002024-03-126715Actual
488313000.002022-02-116365Budget
3621926181.002024-07-123375Actual
1681752961.002023-01-113975Actual
3506212711.002024-06-112275Actual
271214106.002021-12-1210075Actual
12706200.002022-09-118315Budget
147512975.002022-11-116165Actual
270431145.002023-11-117715Actual
408300.002021-10-117365Budget
2190216640.002023-06-112875Actual
262413562.002021-12-125265Actual
14760368.002022-11-117265Actual
384481011.002024-09-117715Actual
35040157.002024-06-118565Actual
28200211.002023-12-128515Actual
3278675992.002024-04-122175Actual
5948560.002022-03-136515Actual
8257210.002022-05-146765Actual
11573480.002022-08-118115Budget
7162100.002022-04-138465Budget
37366199692.002024-08-112975Actual
12693427.002022-09-117615Actual
23869453341.002023-08-1110165Actual
3053185389.002024-02-111475Actual
1783075521.002023-02-111475Actual
13769951.002022-10-119765Actual
25903256.002023-10-116715Actual
3771750.002022-01-117265Budget
9359117863.002022-06-115665Actual
9370480.002022-06-116565Budget
36194-232.002024-07-129165Actual
82693420.002022-05-147665Actual
16744525.002023-01-118115Actual
1480022857.002022-11-113375Actual
3786480.002022-01-118165Budget
11624280.002022-08-117365Actual
29393-252.002024-01-119165Actual
14776272.002022-11-119265Actual
5954200.002022-03-136815Budget
38106860.002022-01-11875Actual
127228100.002022-09-115365Budget
2089410701.002023-05-141875Actual
83068232.002022-05-141875Actual
198263512.002023-04-136165Actual
943418680.002022-06-113275Actual
21841194.002023-06-118315Actual
33877137.002024-05-137165Actual
21867210.002023-06-117365Actual
27087-216.002023-11-119165Actual
2677-214.002021-12-129165Actual
20886349163.002023-05-1410165Actual
12696650.002022-09-117715Budget
347300.002021-10-117315Budget
30551649329.002024-02-114375Actual
29359582.002024-01-119215Actual
605716106.002022-03-13775Actual
7074380.002022-04-136615Budget
15763758661.002022-12-12675Actual
2940584182.002024-01-111475Actual
20836201.002023-05-147815Actual
3053925268.002024-02-112475Actual
2706524740.002023-11-116365Actual
10493200.002022-07-126865Budget
10463650.002022-07-128715Budget
1779211015.002023-02-115765Actual
25955399.002023-10-119065Actual
15747452.002022-12-128165Actual
1478422199.002022-11-11775Actual
15746730.002022-12-128065Actual
5980164.002022-03-138515Actual
20826570.002023-05-146515Actual
4846850.002022-02-118015Budget
2587160.002021-12-126715Actual
1267240500.002022-09-116015Budget
23810216.002023-08-116715Actual
1985538500.002023-04-139965Actual
11633650.002022-08-118065Budget
228911197871.002023-07-124675Actual
3617877.002024-07-127165Actual
717677085.002022-04-1310165Actual
33873809.002024-05-136665Actual
13724203.002022-10-118315Actual
24893334.002023-09-119265Actual
21868226.002023-06-117465Actual
35041891.002024-06-118765Actual
10492210.002022-07-126865Actual
71727.002022-04-139665Actual
282164213.002023-12-126265Actual
20843675.002023-05-148715Actual
31595176.002024-03-127115Actual
4441912.002021-10-11875Actual
1047929300.002022-07-126065Budget
2389717320.002023-08-1110075Actual
16787-262.002023-01-119165Actual
11648247.002022-08-119065Actual
1280919443.002022-09-114075Actual
1987763296.002023-04-133575Actual
831312931.002022-05-142875Actual
10452850.002022-07-128015Budget
372948.002022-01-118215Actual
3505576321.002024-06-111375Actual
13747162.002022-10-116865Actual
260757.002021-12-128215Actual
825011514.002022-05-146365Actual
18769209.002023-03-136715Actual
3620645980.002024-07-121475Actual
7136203.002022-04-136865Actual
37465610.002022-01-115265Actual
17814134.002023-02-118565Actual
13787148680.002022-10-112975Actual
35017111264.002024-06-115665Actual
2621243.002021-12-129415Actual
433-139.002021-10-119165Actual
1377423075.002022-10-11775Actual
381526232.002022-01-111975Actual
1986410701.002023-04-131875Actual
115474444.002022-08-116115Actual
82482200.002022-05-146265Budget
21848448.002023-06-119215Actual
3843658126.002024-09-116015Actual
1047545149.002022-07-125665Actual
9442278149.002022-06-114375Actual
2667200.002021-12-128365Actual
14748103936.002022-11-115665Actual
14740-269.002022-11-119115Actual
826046.002022-05-146965Actual
2089010367.002023-05-14875Actual
14728404.002022-11-117615Actual
29401809449.002024-01-11675Actual
1052712261.002022-07-129465Actual
2941112838.002024-01-112275Actual
3621765571.002024-07-123175Actual
3622534997.002024-07-124075Actual
27094733543.002023-11-11475Actual
36181302.002024-07-127465Actual
9334204.002022-06-117815Actual
27119955953.002023-11-114375Actual
2662890.002021-12-128065Actual
36201334372.002024-07-12475Actual
3275298.002024-04-126965Actual
38490234.002024-09-118565Actual
28185691.002023-12-126615Actual
1479925028.002022-11-113275Actual
2486629527.002023-09-115765Actual
32765226.002024-04-128565Actual
14742318.002022-11-119415Actual
3278927418.002024-04-122475Actual
413550.002021-10-117765Budget
709750.002022-04-138215Budget
37371151141.002024-08-113575Actual
3851165438.002024-09-112175Actual
29340328.002024-01-116715Actual
25952161.002023-10-118565Actual
82390.002022-05-145465Budget
23864381.002023-08-119265Actual
2487661.002023-09-117165Actual
270642546.002023-11-116265Actual
16767470.002023-01-116665Actual
23819779.002023-08-118015Actual
14582595.002021-11-116215Actual
40255.002021-10-116965Actual
4606427.002021-10-113475Actual
9341163.002022-06-118315Actual
1987520986.002023-04-133375Actual
147522231.002022-11-116265Actual
6051570.002022-03-139765Actual
8226650.002022-05-148715Budget
600713000.002022-03-136365Budget
315896499.002024-03-126215Actual
1782110.002023-02-119665Actual
198689272.002023-04-132275Actual
147633089.002022-11-117665Actual
4865149237.002022-02-111225Actual
31618123781.002024-03-125665Actual
267913986.002021-12-129465Actual
1047140819.002022-07-121225Actual
3621015113.002024-07-122075Actual
6061101772.002022-03-131575Actual
32773295.002024-04-129765Actual
1778817624.002023-02-115265Actual
407336.002021-10-117365Actual
493634394.002022-02-111475Actual
3278314817.002024-04-121875Actual
718398949.002022-04-131575Actual
15740413.002022-12-127265Actual
5981650.002022-03-138715Budget
1560228.002021-11-119265Actual
327134853.002024-04-126215Actual
12712650.002022-09-118715Budget
22824-232.002023-07-129115Actual
16732619.002023-01-116515Actual
432174.002021-10-119065Actual
270511134.002023-11-118715Actual
35024549.002024-06-116665Actual
150415300.002021-11-115365Budget
818732960.002022-05-146015Actual
2282711.002023-07-129615Actual
18782108.002023-03-138415Actual
19846108.002023-04-138565Actual
37447.002022-01-119615Actual
3621212838.002024-07-122275Actual
25917188.002023-10-118515Actual
3743207.002022-01-119415Actual
930831000.002022-06-116015Budget
4843200.002022-02-117815Budget
6042131.002022-03-138565Actual
3619615642.002024-07-129465Actual
27078946.002023-11-118065Actual
2617173.002021-12-128915Actual
13764194.002022-10-119065Actual
30517229.002024-02-118965Actual
28229302.002023-12-127865Actual
1054126232.002022-07-121975Actual
32750445.002024-04-126765Actual
2084910.002023-05-149615Actual
197935735.002023-04-136115Actual
238961366029.002023-08-114675Actual
137423048.002022-10-116265Actual
1498432.002021-11-119215Actual
104832100.002022-07-126265Budget
30467265.002024-02-116815Actual
14797138270.002022-11-112975Actual
1570453.002022-12-126915Actual
177896609.002023-02-115365Actual
11588364.002022-08-119215Actual
4916145.002022-02-118465Actual
24859246.002023-09-119415Actual
1483550.002021-11-118115Budget
13717304.002022-10-117415Actual
17851812338.002023-02-114675Actual
3622031180.002024-07-123475Actual
13712264.002022-10-116715Actual
15761550422.002022-12-1210165Actual
38488293.002024-09-118365Actual
12743200.002022-09-116765Budget
18787-173.002023-03-139115Actual
127342100.002022-09-116265Budget
32730234.002024-04-128515Actual
17803661.002023-02-117265Actual
11557200.002022-08-116815Budget
8215480.002022-05-148115Budget
1168117727.002022-08-114075Actual
3392236417.002024-05-133875Actual
38507122991.002024-09-111575Actual
372981337.002024-08-117715Actual
37311334.002024-08-119415Actual
37325328.002024-08-116765Actual
1680234101.002023-01-111975Actual
17775399.002023-02-118115Actual
1484643.002021-11-118115Actual
18808371.002023-03-137365Actual
943858516.002022-06-113775Actual
20877675.002023-05-148765Actual
4831200.002022-02-116815Budget
31606223.002024-03-128515Actual
2593968.002023-10-116965Actual
37351596264.002024-08-11475Actual
821750.002022-05-148215Budget
495813323.002022-02-1110075Actual
373214020.002024-08-116265Actual
48710.002022-02-115465Budget
10497650.002022-07-127265Budget
33901505576.002024-05-13675Actual
3780684.002022-01-117765Actual
1577111771.002022-12-122075Actual
294125248.002024-01-112375Actual
16819922226.002023-01-114375Actual
1884316980.002023-03-132875Actual
1783820579.002023-02-112475Actual
2597014817.002023-10-111875Actual
373166729.002024-08-115465Actual
1783917490.002023-02-112875Actual
12678477.002022-09-116515Actual
711325181.002022-04-131225Actual
8220200.002022-05-148315Budget
2190451238.002023-06-113175Actual
1983447.002023-04-137165Actual
1676080441.002023-01-115665Actual
420480.002021-10-118165Budget
30525489268.002024-02-1110165Actual
27041380.002023-11-117415Actual
218919288.002023-06-11875Actual
304955603.002024-02-116165Actual
3053447217.002024-02-111975Actual
37291540.002024-08-116715Actual
3276281.002024-04-128265Actual
2823273.002023-12-128265Actual
16782164.002023-01-118465Actual
304751243.002024-02-118015Actual
2650339.002021-12-127265Actual
36159-367.002024-07-129115Actual
30479221.002024-02-118415Actual
9330392.002022-06-117615Actual
11617200.002022-08-116865Budget
11629550.002022-08-117765Budget
2825174219.002023-12-121475Actual
327407768.002024-04-125365Actual
48783360.002022-02-116165Actual
4891200.002022-02-116865Budget
3704550.002022-01-116515Budget
2658676.002021-12-127765Actual
3794100.002022-01-118565Budget
1055717537.002022-07-124075Actual
2640380.002021-12-126665Budget
38483958.002024-09-117765Actual
21835421.002023-06-117615Actual
1376194.002022-10-118565Actual
1053846309.002022-07-121475Actual
4861-228.002022-02-119115Actual
1279059657.002022-09-111475Actual
24884425.002023-09-118165Actual
18770155.002023-03-136815Actual
2287820579.002023-07-122475Actual
491247.002022-02-118265Actual
16738386.002023-01-117315Actual
597359.002022-03-138215Actual
2936313364.002024-01-115265Actual
6009380.002022-03-136565Budget
944412800.002022-06-1110075Actual
30511669.002024-02-118165Actual
30485492.002024-02-119215Actual
21844743.002023-06-118715Actual
17777135.002023-02-118315Actual

Generated 2024-11-10 13:38:02.496 UTC