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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30484-295.002023-12-229115Actual
1498432.002021-09-219215Actual
3850947217.002024-07-221975Actual
2191024460.002023-04-213875Actual
22815814.002023-05-228015Actual
1884848453.002023-01-213475Actual
2661650.002021-10-228065Budget
150870700.002021-09-215665Budget
607317582.002022-01-213375Actual
35043270.002024-04-219065Actual
17813144.002022-12-228465Actual
12683225.002022-07-226715Actual
3053185389.002023-12-221475Actual
32748983.002024-02-216565Actual
12710200.002022-07-228515Budget
104832100.002022-05-226265Budget
382840199.002021-11-213775Actual
1782338500.002022-12-229965Actual
13745442.002022-08-216665Actual
432174.002021-08-219065Actual
25989-1073234.002023-08-214375Actual
2616750.002021-10-228715Budget
1280720232.002022-07-223875Actual
37340198.002024-06-218565Actual
1055717537.002022-05-224075Actual
48222284.002021-12-226215Actual
18774290.002023-01-217415Actual
28267174579.002023-10-223775Actual
8198192.002022-03-246815Actual
11644151.002022-06-218565Actual
1167015382.002022-06-212475Actual
2942435340.002023-11-214075Actual
2190732510.002023-04-213475Actual
1676120073.002022-11-215765Actual
37476200.002021-11-215265Budget
10531133106.002022-05-2210165Actual
27046802.002023-09-218115Actual
12701596.002022-07-228115Actual
7136203.002022-02-216865Actual
3620947217.002024-05-221975Actual
26948972.002021-10-222075Actual
18823440.002023-01-219265Actual
153070.002021-09-217165Budget
13725182.002022-08-218415Actual
16746185.002022-11-218315Actual
6055537826.002022-01-21475Actual
177944970.002022-12-226165Actual
32767271.002024-02-218965Actual
7178499746.002022-02-21675Actual
1532321.002021-09-217265Actual
22838546.002023-05-226665Actual
158516943.002021-09-213375Actual
10439100.002022-05-227115Budget
30474321.002023-12-227815Actual
2825314817.002023-10-221875Actual
13710569.002022-08-216515Actual
1572927521.002022-10-225765Actual
2190619116.002023-04-213375Actual
1052712261.002022-05-229465Actual
158112800.002021-09-212875Actual
10441416.002022-05-227315Actual
167593139.002022-11-215465Actual
45817346.002021-08-213275Actual
37295702.002024-06-217315Actual
2491847823.002023-07-223475Actual
315911105.002024-01-216615Actual
304731122.002023-12-227715Actual
1559-137.002021-09-219165Actual
38473515.002024-07-226565Actual
20902136788.002023-03-242975Actual
270636112.002023-09-216165Actual
3506015113.002024-04-212075Actual
717915208.002022-02-21775Actual
494734084.002021-12-223175Actual
1673662.002022-11-216915Actual
27036391.002023-09-216715Actual
10490200.002022-05-226765Budget
18786216.002023-01-219015Actual
38526-14610.002024-07-224375Actual
127379600.002022-07-226365Budget
4906194.002021-12-227865Actual
2709713618.002023-09-21875Actual
36175248.002024-05-226765Actual
137991202401.802022-08-214575Actual
17815675.002022-12-228765Actual
373166729.002024-06-215465Actual
29340328.002023-11-216715Actual
2188323925.002023-04-219465Actual
12679550.002022-07-226515Budget
17787146871.002022-12-221225Actual
414667.002021-08-217765Actual
24856243.002023-07-229015Actual
1157558.002022-06-218215Actual
33901505576.002024-03-23675Actual
29425634925.002023-11-214375Actual
18818147.002023-01-218565Actual
14730219.002022-09-217815Actual
3507468168.002024-04-213975Actual
12698200.002022-07-227815Budget
35042176.002024-04-218965Actual
5970850.002022-01-218015Budget
3742294.002021-11-219215Actual
3781227.002021-11-217865Actual
4923-174.002021-12-229165Actual
491247.002021-12-228265Actual
27120232543.002023-09-214675Actual
2588120.002021-10-226815Actual
11646720.002022-06-218765Actual
2284288.002023-05-227165Actual
11573480.002022-06-218115Budget
2598660377.002023-08-213975Actual
4899166.002021-12-227465Actual
353691.002021-08-217715Actual
495519062.002021-12-224075Actual
350205158.002024-04-216165Actual
2492617999.002023-07-2210075Actual
21887312797.002023-04-2110165Actual
36149353.002024-05-227815Actual
383117346.002021-11-214075Actual
2825665438.002023-10-222175Actual
34992270.002024-04-216815Actual
3847876.002024-07-227165Actual
3053674423.002023-12-222175Actual
1682116640.002022-11-2110075Actual
71887062.002022-02-212275Actual
1267343056.002022-07-226015Actual
263034240.002021-10-226065Actual
2585380.002021-10-226615Budget
21875125.002023-04-218365Actual
21870502.002023-04-217765Actual
3846213.002024-07-229615Actual
256591861.702023-08-208575Actual
48792600.002021-12-226165Budget
327581137.002024-02-217765Actual
238823752.002023-06-212375Actual
24838307.002023-07-226615Actual
1055640825.002022-05-223975Actual
486733700.002021-12-225265Budget
4888154.002021-12-226765Actual
327251336.002024-02-218015Actual
23864381.002023-06-219265Actual
2599123210.002023-08-214675Actual
831831903.002022-03-243475Actual
10508200.002022-05-227865Budget
719013888.002022-02-212475Actual
3385272.002024-03-238215Actual
11581163.002022-06-218515Actual
355200.002021-08-217815Budget
1783551419.002022-12-222175Actual
9400185.002022-04-218365Actual
371255.002021-11-216915Actual
19804809.002023-02-217715Actual
4915200.002021-12-228465Budget
270642546.002023-09-216265Actual
7167132.002022-02-218965Actual
19817288.002023-02-219415Actual
40255.002021-08-216965Actual
1371586.002022-08-217115Actual
19829336.002023-02-216565Actual
14732542.002022-09-218115Actual
82947.002022-03-249665Actual
7154650.002022-02-218065Budget
1979250815.002023-02-216015Actual
19847540.002023-02-218765Actual
3160380.002024-01-218215Actual
2090522025.002023-03-243375Actual
304626934.002023-12-226115Actual
4917100.002021-12-228565Budget
270721484.002023-09-217265Actual
3052821297.002023-12-22775Actual
825011514.002022-03-246365Actual
24854608.002023-07-228715Actual
3737039407.002024-06-213475Actual
25956-319.002023-08-219165Actual
23890147194.002023-06-213575Actual
304937339.002023-12-225765Actual
5975200.002022-01-218315Budget
2188643000.002023-04-219965Actual
3764200.002021-11-216765Actual
32732278.002024-02-218915Actual
1049462.002022-05-226965Actual
12764380.002022-07-228165Budget
2597412838.002023-08-212275Actual
1676247990.002022-11-216065Actual
28202248.002023-10-228915Actual
1674553.002022-11-218215Actual
25984128721.002023-08-213775Actual
2288725775.002023-05-223875Actual
2484134.002023-07-226915Actual
31653682174.002024-01-21675Actual
1986610165.002023-02-212075Actual
338704473.002024-03-236265Actual
373061215.002024-06-218715Actual
2091122798.002023-03-244075Actual
1166746764.002022-06-212175Actual
3166275018.002024-01-212175Actual
3771750.002021-11-217265Budget
59950.002022-01-215465Budget
485050.002021-12-228215Budget
394553.002021-08-216565Actual
32791197634.002024-02-212975Actual
2286718577.002023-05-22775Actual
1474534435.002022-09-215265Actual
719335657.002022-02-213175Actual
7170271.002022-02-219265Actual
2185911729.002023-04-216365Actual
11647161.002022-06-218965Actual
1567508096.002021-09-21475Actual
1272026991.002022-07-225265Actual
71154600.002022-02-215265Budget
71252300.002022-02-216165Budget
11583650.002022-06-218715Budget
1988415961.002023-02-2110075Actual
147193224.002022-09-216215Actual
137688.002022-08-219665Actual
1776861.002022-12-227115Actual
2703153903.002023-09-216015Actual
11640100.002022-06-218365Budget
717438500.002022-02-219965Actual
1549132.002021-09-218365Actual
35024549.002024-04-216665Actual
1480022857.002022-09-213375Actual
3738650.002021-11-218715Budget
22866564811.002023-05-22675Actual
18814512.002023-01-218165Actual
9381961.002022-04-217265Actual
3505576321.002024-04-211375Actual
2940714817.002023-11-211875Actual
23816344.002023-06-217615Actual
3048929356.002023-12-225265Actual
33858348.002024-03-239015Actual
711325181.002022-02-211225Actual
1460480.002021-09-216515Budget
2287058175.002023-05-221475Actual
16766518.002022-11-216565Actual
17829102065.002022-12-221375Actual
3727480.002021-11-218115Budget
14740-269.002022-09-219115Actual
167314328.002022-11-216215Actual
338501217.002024-03-238015Actual
36159-367.002024-05-229115Actual
20886349163.002023-03-2410165Actual
104849600.002022-05-226365Budget
71471053.002022-02-217665Actual
21913-245450.002023-04-214375Actual
605968016.002022-01-211375Actual
25903256.002023-08-216715Actual
2083057.002023-03-246915Actual
33857226.002024-03-238915Actual
12761598.002022-07-228065Actual
3621523981.002024-05-222875Actual
1484643.002021-09-218115Actual
71272856.002022-02-216265Actual
3277818038.002024-02-21775Actual
36181302.002024-05-227465Actual
720118490.002022-02-214075Actual
29345344.002023-11-217415Actual
25811900.002021-10-226215Budget
35044-216.002024-04-219165Actual
2280145881.002023-05-226015Actual
27042636.002023-09-217615Actual
2590686.002023-08-217115Actual
8230320.002022-03-249215Actual
11683766976.002022-06-214675Actual
2663551.002021-10-228165Actual
116043058.002022-06-216165Actual
3619711.002024-05-229665Actual
4853190.002021-12-228415Actual
4863252.002021-12-229415Actual
3806106600.002021-11-2110165Budget
25901548.002023-08-216515Actual
15735245.002022-10-226665Actual
31644386.002024-01-219065Actual
493774080.002021-12-221575Actual
2937648.002023-11-216965Actual
2617173.002021-10-228915Actual
18784608.002023-01-218715Actual
21872592.002023-04-218065Actual
1986756047.002023-02-212175Actual
12754210.002022-07-227465Actual
8227156.002022-03-248915Actual
269542001.002021-10-222175Actual
7149686.002022-02-217765Actual
1985538500.002023-02-219965Actual
2287552502.002023-05-222175Actual
71727.002022-02-219665Actual
264870.002021-10-227165Budget
1680458537.002022-11-212175Actual
2599221865.002023-08-2110075Actual
208989088.002023-03-242275Actual
826046.002022-03-246965Actual
1051442.002022-05-228265Actual
20872502.002023-03-248165Actual
28220328.002023-10-226765Actual
60253516.002022-01-217665Actual
1883610701.002023-01-211875Actual
16798116745.002022-11-211375Actual
16750208.002022-11-218915Actual
16784675.002022-11-218765Actual
19841623.002023-02-218065Actual
116667655.002022-06-212075Actual
3502760.002024-04-216965Actual
18789231.002023-01-219415Actual
36147716.002024-05-227615Actual
18816185.002023-01-218365Actual
5953280.002022-01-216715Budget
19882134897.002023-02-214375Actual
350188999.002024-04-215765Actual
2712121630.002023-09-2110075Actual
12749650.002022-07-227265Budget
104823469.002022-05-226265Actual
27044327.002023-09-217815Actual
9399200.002022-04-218365Budget
24855158.002023-07-228915Actual
8278414.002022-03-248165Actual
10464720.002022-05-228715Actual
12692191.002022-07-227415Actual
2085120949.002023-03-245265Actual
4956776615.002021-12-224375Actual
24840122.002023-07-226815Actual
27082162.002023-09-218465Actual
37342226.002024-06-218965Actual
31604279.002024-01-218315Actual
13797350000.002022-08-214275Actual
361822084.002024-05-227665Actual
2389226827.002023-06-213875Actual
293642672.002023-11-215365Actual
13734158259.002022-08-211225Actual
1885616471.002023-01-2110075Actual
25969111391.002023-08-211575Actual
33854209.002024-03-238415Actual
3792185.002021-11-218465Actual
316071215.002024-01-218715Actual
82693420.002022-03-247665Actual
30513241.002023-12-228365Actual
3622460377.002024-05-223975Actual
2288321818.002023-05-223375Actual
3718200.002021-11-217415Budget
31592540.002024-01-216715Actual
43838500.002021-08-219965Actual
30515193.002023-12-228565Actual
8241102458.002022-03-245665Actual
31635306.002024-01-217865Actual
2386843000.002023-06-219965Actual
1987018249.002023-02-212475Actual
371490.002021-11-217115Budget
28238366.002023-10-229065Actual
14756150.002022-09-216765Actual
1578626515.002022-10-224075Actual
38457233.002024-07-228915Actual
1985920486.002023-02-21775Actual
157589.002022-10-229665Actual
7142231.002022-02-217265Actual
33866109060.002024-03-235665Actual
18854378712.002023-01-214375Actual
3273714.002024-02-219615Actual
23860608.002023-06-218765Actual
3721667.002021-11-217715Actual
1681626827.002022-11-213875Actual
9317436.002022-04-216615Actual
1168413453.002022-06-2110075Actual
2590555.002023-08-216915Actual
13712264.002022-08-216715Actual
219141072000.002023-04-214675Actual
36154275.002024-05-228415Actual
3322700.002021-08-216115Budget
31617631.002024-01-215465Actual
1461540.002021-09-216515Actual
4354254.002021-08-219465Actual
1779195800.002022-12-225665Actual
1478038500.002022-09-219965Actual
942526232.002022-04-211975Actual
3800371.002021-11-219265Actual
33920129749.002024-03-233575Actual
418668.002021-08-218065Actual
2940915261.002023-11-212075Actual
2676268.002021-10-229065Actual
49427062.002021-12-222275Actual
13731484.002022-08-219215Actual
21889464440.002023-04-21675Actual
2709894991.002023-09-211375Actual
7164126.002022-02-218565Actual
2937776.002023-11-217165Actual
3052139205.002023-12-229465Actual
151112900.002021-09-215765Budget
13724203.002022-08-218315Actual
157314514.002022-10-226165Actual
29373437.002023-11-216665Actual
12778216.002022-07-229265Actual
28192585.002023-10-227615Actual
2593968.002023-08-216965Actual
14720503.002022-09-216515Actual
3737630.002021-11-218715Actual
37329749.002024-06-217265Actual
21838875.002023-04-218015Actual
9332650.002022-04-217715Budget
2286343000.002023-05-229965Actual
20884538.002023-03-249765Actual
3505314907.002024-04-21775Actual
3736178807.002024-06-212175Actual
34564.002021-08-217115Actual
23844155.002023-06-216765Actual
8231228.002022-03-249415Actual
1573827.002022-10-226965Actual
116009293.002022-06-215765Actual
1490200.002021-09-218415Budget
10467-188.002022-05-229115Actual
327126066.002024-02-216115Actual
22825387.002023-05-229215Actual
1277924228.002022-07-229465Actual
4852209.002021-12-228315Actual
24857-194.002023-07-229115Actual
16734281.002022-11-216715Actual
372891215.002024-06-216515Actual
2941112838.002023-11-212275Actual
1166010438.002022-06-21875Actual
28185691.002023-10-226615Actual
27040556.002023-09-217315Actual
2940584182.002023-11-211475Actual
10501270.002022-05-227465Actual
32726827.002024-02-218115Actual
1780268.002022-12-227165Actual
1475036239.002022-09-216065Actual
13722563.002022-08-218115Actual
2685212755.002021-10-22475Actual
198381877.002023-02-217665Actual
82390.002022-03-245465Budget
30471356.002023-12-227415Actual
156910302.002021-09-21775Actual
282431595.002023-10-229765Actual
711833310.002022-02-215665Actual
1478650.002021-09-217715Budget
31640231.002024-01-218465Actual
3620814817.002024-05-221875Actual
3736929922.002024-06-213375Actual
3167923746.002024-01-2110075Actual
3499378.002024-04-216915Actual
4884380.002021-12-226565Budget
16772903.002022-11-217265Actual
19807488.002023-02-218115Actual
3389529882.002024-03-239465Actual
3279840059.002024-02-213875Actual
3709252.002021-11-216715Actual
9336650.002022-04-218015Budget
36227827938.002024-05-224675Actual
1988051712.002023-02-213975Actual
3731215.002024-06-219615Actual
1471744894.002022-09-216015Actual
30511669.002023-12-228165Actual
5948560.002022-01-216515Actual
1678940314.002022-11-219465Actual
1378843173.002022-08-213175Actual
43953300.002021-08-2110165Budget
3722650.002021-11-217715Budget
259307511.002023-08-215765Actual
3506428225.002024-04-212475Actual
37771232.002021-11-217665Actual
14748103936.002022-09-215665Actual
6053399500.002022-01-2110165Budget
105447132.002022-05-222275Actual
38221575.002021-08-215665Actual
1045651.002022-05-228215Actual
1573944.002022-10-227165Actual
2614160.002021-10-228515Actual
11566380.002022-06-217615Budget
158417346.002021-09-213275Actual
606049374.002022-01-211475Actual
719737684.002022-02-213575Actual
4896750.002021-12-227265Budget
24887125.002023-07-228465Actual
3731200.002021-11-218315Budget
1570453.002022-10-226915Actual
1373311.002022-08-219615Actual
14762240.002022-09-217465Actual
25922616.002023-08-219215Actual
37330471.002024-06-217365Actual
5966650.002022-01-217715Budget
14723173.002022-09-216815Actual
372886053.002024-06-216215Actual
1566321957.002021-09-2110165Actual
2283339961.002023-05-226065Actual
2389423789.002023-06-214075Actual
4922218.002021-12-229065Actual
259148.002021-10-227115Actual
29374234.002023-11-216765Actual
3730286.002024-06-218215Actual
104764436.002022-05-225765Actual
1474710754.002022-09-215465Actual
23862286.002023-06-219065Actual
8209650.002022-03-247715Budget
29360313.002023-11-219415Actual
3807129198.002021-11-21475Actual
338481031.002024-03-237715Actual
36194-232.002024-05-229165Actual
2826430785.002023-10-223375Actual
3743207.002021-11-219415Actual
35003335.002024-04-218315Actual
30514212.002023-12-228465Actual
4825520.002021-12-226515Actual
3851165438.002024-07-222175Actual
60042828.002022-01-216265Actual
36160612.002024-05-229215Actual
37326246.002024-06-216865Actual
3498666447.002024-04-216015Actual
9341163.002022-04-218315Actual
11564200.002022-06-217415Budget
10437240.002022-05-226815Actual
3776188.002021-11-217465Actual
20841155.002023-03-248415Actual
34989783.002024-04-216515Actual
36144158.002024-05-227115Actual
36198416.002024-05-229765Actual
15777159090.002022-10-222975Actual
4828280.002021-12-226715Budget
48232200.002021-12-226215Budget
15762812279.002022-10-22475Actual
71283854.002022-02-216365Actual
600128280.002022-01-216065Actual
2823273.002023-10-228265Actual
371144.002021-08-218915Actual
9404100.002022-04-218565Budget
407336.002021-08-217365Actual
36153313.002024-05-228315Actual
13776110173.002022-08-211375Actual
3504617767.002024-04-219465Actual
27100123931.002023-09-211575Actual
938080.002022-04-217165Budget
3851928771.002024-07-223375Actual
1982538033.002023-02-216065Actual
4856167.002021-12-228515Actual
8292232.002022-03-249265Actual
15788529763.002022-10-224675Actual
3795650.002021-11-218765Budget
6051570.002022-01-219765Actual
1554100.002021-09-218565Budget
157368962.002021-09-211575Actual
2654180.002021-10-227465Actual
3165513643.002024-01-21875Actual
10525-147.002022-05-229165Actual
1278991190.002022-07-221375Actual
15702243.002022-10-226715Actual
25907369.002023-08-217315Actual
81912100.002022-03-246215Budget
282011053.002023-10-228715Actual
38493432.002024-07-229065Actual
60672886.002022-01-212375Actual
16754309.002022-11-219415Actual
1782814954.002022-12-22875Actual
16749743.002022-11-218715Actual
2941734654.002023-11-213275Actual
25962300467.002023-08-2110165Actual
12708200.002022-07-228415Budget
415178.002021-08-217865Actual
60628232.002022-01-211875Actual
1576768279.002022-10-221475Actual
1373731678.002022-08-215465Actual
495813323.002021-12-2210075Actual
11625200.002022-06-217465Budget
38480395.002024-07-227365Actual
2709243000.002023-09-219965Actual
3622821865.002024-05-2210075Actual
8214840.002022-03-248015Actual
178062928.002022-12-227665Actual
1167919220.002022-06-213875Actual
24861120734.002023-07-221225Actual
2940316189.002023-11-21875Actual
16779512.002022-11-218165Actual
15151996.002021-09-216165Actual
1681752961.002022-11-213975Actual
1476441.002021-09-217615Actual
3849943000.002024-07-229965Actual
28219638.002023-10-226665Actual
8226650.002022-03-248715Budget
7099200.002022-02-218315Budget
1545382.002021-09-218165Actual
1676080441.002022-11-215665Actual
35030399.002024-04-217365Actual
17825664309.002022-12-22475Actual
1270350.002022-07-228215Budget
1377515301.002022-08-21875Actual
361481288.002024-05-227715Actual
8288550.002022-03-248765Budget
48203100.002021-12-226115Budget
12706200.002022-07-228315Budget
32735571.002024-02-219215Actual
491150.002021-12-228265Budget
3782200.002021-11-217865Budget
359550.002021-08-218115Budget
33840492.002024-03-236615Actual
14741448.002022-09-219215Actual
25911252.002023-08-217815Actual
3167438602.002024-01-213875Actual
23870626521.002023-06-21475Actual
2388938388.002023-06-213475Actual
293812258.002023-11-217665Actual
35009-396.002024-04-219115Actual
4859185.002021-12-228915Actual
258995915.002023-08-216115Actual
3161315.002024-01-219615Actual
35026208.002024-04-216865Actual
38484314.002024-07-227865Actual
25948558.002023-08-218165Actual
1272811246.002022-07-225765Actual
2651291.002021-10-227365Actual
59888.002022-01-219615Actual
39384-13706.102024-08-209275Actual
382737357.002021-11-213575Actual
34690.002021-08-217115Budget
18809344.002023-01-217465Actual
37371151141.002024-06-213575Actual
9319200.002022-04-216715Budget
8275650.002022-03-248065Budget
15745184.002022-10-227865Actual
356210.002021-08-217815Actual
15766103557.002022-10-221375Actual
12727120396.002022-07-225665Actual
30547163032.002023-12-223775Actual
406168.002021-08-217265Actual
293471031.002023-11-217715Actual
2486231495.002023-07-225265Actual
18813827.002023-01-218065Actual
127947738.002022-07-222075Actual
3735576625.002024-06-211375Actual
3390218714.002024-03-23775Actual
71868314.002022-02-212075Actual
304909785.002023-12-225365Actual
44515064.002021-08-211375Actual
15728144604.002022-10-225665Actual
12776162.002022-07-229065Actual
29358-349.002023-11-219115Actual
10462200.002022-05-228515Budget
83112945.002022-03-242375Actual
18820215.002023-01-218965Actual
33859-278.002024-03-239115Actual
13763126.002022-08-218965Actual
93103200.002022-04-216115Actual
2388319802.002023-06-212475Actual
238669.002023-06-219665Actual
293373943.002023-11-216215Actual
7094705.002022-02-218015Actual
20832351.002023-03-247315Actual
31637761.002024-01-218165Actual
115970.002022-06-215465Budget
9321168.002022-04-216815Actual
28234220.002023-10-228465Actual
25782700.002021-10-226115Budget
5949550.002022-01-216515Budget
208244307.002023-03-246115Actual
1492190.002021-09-218515Actual
8300438230.002022-03-24675Actual
2387710701.002023-06-211875Actual
3706503.002021-11-216615Actual
35017111264.002024-04-215665Actual
37307281.002024-06-218915Actual
1507800.002021-09-215465Budget
38726400.002021-08-216065Budget
3774300.002021-11-217365Budget
605238500.002022-01-219965Actual
375161700.002021-11-215665Budget
2388820779.002023-06-213375Actual
1464200.002021-09-216715Budget
15768151732.002022-10-221575Actual
19806788.002023-02-218015Actual
316224595.002024-01-216265Actual
48648.002021-12-229615Actual
147788.002022-09-219665Actual
7073399.002022-02-216515Actual
2387486832.002023-06-211375Actual
594329760.002022-01-216015Actual
832613584.002022-03-2410075Actual
1480544121.002022-09-213975Actual
3793164.002021-11-218565Actual
2593300.002021-10-227315Budget
21885676.002023-04-219765Actual
31632388.002024-01-217465Actual
3620645980.002024-05-221475Actual
260757.002021-10-228215Actual
23814298.002023-06-217315Actual
70683000.002022-02-216115Budget
607436678.002022-01-213475Actual
3740220.002021-11-219015Actual
3055031223.002023-12-224075Actual
158772588.002021-09-213575Actual
3503756.002024-04-218265Actual
2486740365.002023-07-226065Actual
24882177.002023-07-227865Actual
25951180.002023-08-218465Actual
29394421.002023-11-219265Actual
115482828.002022-06-216215Actual
32724330.002024-02-217815Actual
27073334.002023-09-217365Actual
36151886.002024-05-228115Actual
4951117406.002021-12-223575Actual
24849416.002023-07-228115Actual
126754417.002022-07-226115Actual
17763392.002022-12-226515Actual
3882600.002021-08-216165Budget
9343136.002022-04-218415Actual
27048281.002023-09-218315Actual
373351155.002024-06-218065Actual
33033920.002021-08-216015Actual
30508917.002023-12-227765Actual
159358723.002021-09-214675Actual
2709618866.002023-09-21775Actual
1374849.002022-08-216965Actual
24900697138.002023-07-22675Actual
10491273.002022-05-226765Actual
2491989077.002023-07-223575Actual
264640.002021-10-226965Actual
33839542.002024-03-236515Actual
35066209982.002024-04-212975Actual
364172.002021-08-218315Actual
134791562.202022-08-208575Actual
21873366.002023-04-218165Actual
3506767518.002024-04-213175Actual
1155848.002022-06-216915Actual
2488542.002023-07-228265Actual
3843658126.002024-07-226015Actual
71162400.002022-02-215365Budget
1551100.002021-09-218465Budget
38447562.002024-07-227615Actual
248355119.002023-07-226115Actual
12771100.002022-07-228565Budget
2186547.002023-04-217165Actual
9346131.002022-04-218515Actual
1986192374.002023-02-211375Actual
21829264.002023-04-216715Actual
20848294.002023-03-249415Actual
6043650.002022-01-218765Budget
2190878189.002023-04-213575Actual
2650339.002021-10-227265Actual
38489259.002024-07-228465Actual
35008495.002024-04-219015Actual
15752608.002022-10-228765Actual
11615184.002022-06-216765Actual
1677052.002022-11-216965Actual
282164213.002023-10-226265Actual
28205509.002023-10-229215Actual
49267.002021-12-229665Actual
4885322.002021-12-226565Actual
3167570615.002024-01-213975Actual
59472200.002022-01-216215Budget
17831140574.002022-12-221575Actual
719419443.002022-02-213275Actual
824097300.002022-03-245665Budget
8205200.002022-03-247415Budget
93113000.002022-04-216115Budget
3280323981.002024-02-2110075Actual
3786480.002021-11-218165Budget
38463134861.002024-07-221225Actual
3390472044.002024-03-231375Actual
7111192.002022-02-219415Actual
38099055.002021-11-21775Actual
209131064354.002023-03-244675Actual
338377130.002024-03-236115Actual
29375176.002023-11-216865Actual
282585248.002023-10-222375Actual
31629122.002024-01-217165Actual
7075363.002022-02-216615Actual
1678053.002022-11-218265Actual
228911197871.002023-05-224675Actual
18767452.002023-01-216515Actual
1563337.002021-09-219765Actual
3846953820.002024-07-226065Actual
19805208.002023-02-217815Actual
105041542.002022-05-227665Actual
3716336.002021-11-217315Actual
13720224.002022-08-217815Actual
3047776.002023-12-228215Actual
12688100.002022-07-227115Budget
8274200.002022-03-247865Budget
3501423999.002024-04-215265Actual
4367.002021-08-219665Actual
1883810058.002023-01-212075Actual
1054344653.002022-05-222175Actual
3054559219.002023-12-223475Actual
2087352.002023-03-248265Actual
127928232.002022-07-221875Actual
8272630.002022-03-247765Actual
35041891.002024-04-218765Actual
1573043997.002022-10-226065Actual
266657.002021-10-228265Actual
7135200.002022-02-216765Budget
1480424986.002022-09-213875Actual
2587160.002021-10-226715Actual
2672100.002021-10-228565Budget
5980164.002022-01-218515Actual
259442190.002023-08-217665Actual
32717302.002024-02-216815Actual
2288676946.002023-05-223775Actual
2711344329.002023-09-213475Actual
327465909.002024-02-216265Actual
1680311771.002022-11-212075Actual
2288436769.002023-05-223475Actual
27041380.002023-09-217415Actual
9373401.002022-04-216665Actual
4921142.002021-12-228965Actual
37339208.002024-06-218465Actual
1592710156.002021-09-214375Actual
17797443.002022-12-226565Actual
13719757.002022-08-217715Actual
4121700.002021-08-217665Budget
2620355.002021-10-229215Actual
46435207.002021-08-213975Actual
13713198.002022-08-216815Actual
4844229.002021-12-227815Actual
26808.002021-10-229665Actual
19815-216.002023-02-219115Actual
10465153.002022-05-228915Actual
3054835689.002023-12-223875Actual
8228240.002022-03-249015Actual
10498266.002022-05-227265Actual
27115174736.002023-09-213775Actual
4865149237.002021-12-221225Actual
712228560.002022-02-216065Actual
13730-290.002022-08-219115Actual
1883734101.002023-01-211975Actual
2700114372.002021-10-222975Actual
2826835325.002023-10-223875Actual
1472362.002021-09-217315Actual
31600343.002024-01-217815Actual
1987763296.002023-02-213575Actual
8289113.002022-03-248965Actual
3501638.002024-04-215465Actual
70701901.002022-02-216215Actual
3621015113.002024-05-222075Actual
7101130.002022-02-218415Actual
10486616.002022-05-226565Actual
9390650.002022-04-217765Budget
33900644392.002024-03-23475Actual
13747162.002022-08-216865Actual
2186429.002023-04-216965Actual
21868226.002023-04-217465Actual
10449200.002022-05-227815Budget
381237392.002021-11-211475Actual
373050.002021-11-218215Budget
30472624.002023-12-227615Actual
19846108.002023-02-218565Actual
21827569.002023-04-216515Actual
2605550.002021-10-228115Budget
3808343048.002021-11-21675Actual
1281211755.002022-07-2210075Actual
16773332.002022-11-217365Actual
1576515173.002022-10-22875Actual
2653200.002021-10-227465Budget
339125248.002024-03-232375Actual
3784907.002021-11-218065Actual
10517100.002022-05-228465Budget
3765200.002021-11-216765Budget
1570579.002022-10-227115Actual
36184254.002024-05-227865Actual
832318871.002022-03-244075Actual
11557200.002022-06-216815Budget
20826570.002023-03-246515Actual
228023766.002023-05-226115Actual
3760424.002021-11-216565Actual
1879742608.002023-01-216065Actual
6048285.002022-01-219265Actual
3731824972.002024-06-215765Actual
28231737.002023-10-228165Actual
2383734000.002023-06-215765Actual
25935680.002023-08-216565Actual
13759117.002022-08-218365Actual
9320200.002022-04-216815Budget
17770261.002022-12-227415Actual
25946219.002023-08-217865Actual
936010682.002022-04-215765Actual
832235956.002022-03-243975Actual
1577111771.002022-10-222075Actual
8213650.002022-03-248015Budget
35051393204.002024-04-21475Actual
327411.002024-02-215465Actual
1483550.002021-09-218115Budget
9371441.002022-04-216565Actual
248708858.002023-07-226365Actual
2621243.002021-10-229415Actual
2671160.002021-10-228565Actual
595772.002022-01-217115Actual
115464200.002022-06-216115Budget
8195380.002022-03-246615Budget
12752249.002022-07-227365Actual
1565305900.002021-09-2110165Budget
45916943.002021-08-213375Actual
2382151.002023-06-218215Actual
137423048.002022-08-216265Actual
350635248.002024-04-212375Actual
1047210648.002022-05-225265Actual
10521550.002022-05-228765Budget
5962228.002022-01-217415Actual
369720.002021-08-218715Actual
3279272812.002024-02-213175Actual
20912-148500.002023-03-244375Actual
1053846309.002022-05-221475Actual
395380.002021-08-216565Budget
21881-169.002023-04-219165Actual
145437080.002021-09-216015Actual
37343347.002024-06-219065Actual
11555280.002022-06-216715Budget
2594260.002021-10-227315Actual
198222255.002023-02-215465Actual
28187269.002023-10-226815Actual
2940847217.002023-11-211975Actual
19858575542.002023-02-21675Actual
33874410.002024-03-236765Actual
11630669.002022-06-217765Actual
248802645.002023-07-227665Actual
4918132.002021-12-228565Actual
14769122.002022-09-218365Actual
338675740.002024-03-235765Actual
3710189.002021-11-216815Actual
19842386.002023-02-218165Actual
16741772.002022-11-217715Actual
35033873.002024-04-217765Actual
11635380.002022-06-218165Budget
157738564.002021-09-212175Actual
2826025627.002023-10-222875Actual
1154540500.002022-06-216015Budget
2388051636.002023-06-212175Actual
16743848.002022-11-218015Actual
3391425862.002024-03-232875Actual
24891251.002023-07-229065Actual
8216520.002022-03-248115Actual
15714146.002022-10-228315Actual
27074267.002023-09-217465Actual
15751130.002022-10-228565Actual
2600650.002021-10-227715Budget
37717392.002021-08-211225Actual
48710.002021-12-225465Budget
104708.002022-05-229615Actual
10457200.002022-05-228315Budget
2659224.002021-10-227865Actual
24858324.002023-07-229215Actual
157739272.002022-10-222275Actual
717677085.002022-02-2110165Actual
3737823041.002024-06-2110075Actual
399200.002021-08-216765Budget
147090.002021-09-217115Budget
49432886.002021-12-222375Actual
1159628.002022-06-215465Actual
12770100.002022-07-228465Budget
3851212711.002024-07-222275Actual
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384648990.002024-07-225265Actual
1159410600.002022-06-215365Budget
4920650.002021-12-228765Budget
17840153144.002022-12-222975Actual
32714869.002024-02-216515Actual
4848572.002021-12-228115Actual
27095680941.002023-09-21675Actual
23828-259.002023-06-219115Actual
22865610373.002023-05-22475Actual
159039327.002021-09-213975Actual
5961200.002022-01-217415Budget
3506523981.002024-04-212875Actual
156129118.002021-09-219465Actual
10431550.002022-05-226515Budget
3620797709.002024-05-221575Actual
2383690754.002023-06-215665Actual
1165158365.002022-06-219465Actual
266540.002021-10-228265Budget
11579200.002022-06-218415Budget
3161926634.002024-01-215765Actual
382014934.002021-11-212475Actual
2606551.002021-10-228115Actual
30499657.002023-12-226665Actual
2611177.002021-10-228415Actual
9392200.002022-04-217865Budget
2686271202.002021-10-22675Actual
4860285.002021-12-229015Actual
116221115.002022-06-217265Actual
9413419.002022-04-219765Actual
316011318.002024-01-218015Actual
494415232.002021-12-222475Actual
1782110.002022-12-229665Actual
8281140.002022-03-248365Actual
228773790.002023-05-222375Actual
366200.002021-08-218415Budget
13717304.002022-08-217415Actual
32721383.002024-02-217415Actual
33842202.002024-03-236815Actual
2090354934.002023-03-243175Actual
4931748052.002021-12-22475Actual
22859288.002023-05-229265Actual
5952256.002022-01-216715Actual
3391112838.002024-03-232275Actual
30500327.002023-12-226765Actual
824215991.002022-03-245765Actual
13764194.002022-08-219065Actual
157152196.002021-09-211375Actual
1478765343.002022-09-211475Actual
3165043000.002024-01-219965Actual
198689272.002023-02-212275Actual
5955192.002022-01-216815Actual
25916208.002023-08-218415Actual
208682618.002023-03-247665Actual
8208408.002022-03-247615Actual
2289217999.002023-05-2210075Actual
3616814163.002024-05-225765Actual
1055017727.002022-05-223275Actual
3728468.002021-11-218115Actual

Generated 2024-09-20 11:27:13.505 UTC