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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
717584800.002022-04-1310165Budget
15783130827.002022-12-123775Actual
2704780.002023-11-118215Actual
34996346.002024-06-117415Actual
5978200.002022-03-138415Budget
3384482.002024-05-137115Actual
3621523981.002024-07-122875Actual
29383294.002024-01-117865Actual
1573043997.002022-12-126065Actual
316341085.002024-03-127765Actual
281951216.002023-12-128015Actual
3506834311.002024-06-113275Actual
37309-346.002024-08-119115Actual
3162884.002024-03-126965Actual
14797138270.002022-11-112975Actual
824215991.002022-05-145765Actual
4923-174.002022-02-119165Actual
2822270.002023-12-126965Actual
3622460377.002024-07-123975Actual
15714146.002022-12-128315Actual
4927465.002022-02-119765Actual
28206292.002023-12-129415Actual
187909.002023-03-139615Actual
18775341.002023-03-137615Actual
826046.002022-05-146965Actual
16795827984.002023-01-11675Actual
2821032384.002023-12-125365Actual
16791679.002023-01-119765Actual
338383241.002024-05-136215Actual
715750.002022-04-138265Budget
9344100.002022-06-118415Budget
1474912298.002022-11-115765Actual
384375368.002024-09-116115Actual
832318871.002022-05-144075Actual
60022545.002022-03-136165Actual
3502890.002024-06-117165Actual
157739272.002022-12-122275Actual
8208408.002022-05-147615Actual
157271363.002022-12-125465Actual
3385272.002024-05-138215Actual
7104100.002022-04-138515Budget
29394421.002024-01-119265Actual
3389529882.002024-05-139465Actual
5960300.002022-03-137315Budget
3390218714.002024-05-13775Actual
35029269.002024-06-117265Actual
2825665438.002023-12-122175Actual
1577243841.002022-12-122175Actual
17824440614.002023-02-1110165Actual
1680110701.002023-01-111875Actual
3392570203.002024-05-134375Actual
28203382.002023-12-129015Actual
8219184.002022-05-148315Actual
8265300.002022-05-147365Actual
2939613.002024-01-119665Actual
1876442787.002023-03-136015Actual
361561215.002024-07-128715Actual
708280.002022-04-137115Budget
9321168.002022-06-116815Actual
2710247217.002023-11-111975Actual
8210734.002022-05-147715Actual
25969111391.002023-10-111575Actual
36201334372.002024-07-12475Actual
38490234.002024-09-118565Actual
5965734.002022-03-137715Actual
16738386.002023-01-117315Actual
36144158.002024-07-127115Actual
3165693116.002024-03-121375Actual
282461096304.002023-12-12475Actual
3734629169.002024-08-119465Actual
3273858263.002024-04-121225Actual
3506767518.002024-06-113175Actual
14781491939.002022-11-1110165Actual
719112670.002022-04-132875Actual
29345344.002024-01-117415Actual
14727277.002022-11-117415Actual
3390714817.002024-05-131875Actual
17772589.002023-02-117715Actual
8212216.002022-05-147815Actual
14757114.002022-11-116865Actual
293491301.002024-01-118015Actual
3278675992.002024-04-122175Actual
17799203.002023-02-116765Actual
16787-262.002023-01-119165Actual
32748983.002024-04-126565Actual
2595912.002023-10-119665Actual
27083157.002023-11-118565Actual
33926820976.002024-05-134675Actual
17816187.002023-02-118965Actual
71727.002022-04-139665Actual
17815675.002023-02-118765Actual
32735571.002024-04-129215Actual
3621424999.002024-07-122475Actual
9330392.002022-06-117615Actual
282154815.002023-12-126165Actual
599133400.002022-03-135265Budget
33860464.002024-05-139215Actual
607217537.002022-03-133275Actual
1885245070.002023-03-133975Actual
1783075521.002023-02-111475Actual
17818-230.002023-02-119165Actual
17764356.002023-02-116615Actual
83107062.002022-05-142275Actual
3736426343.002024-08-112475Actual
8221100.002022-05-148415Budget
37297743.002024-08-117615Actual
35007322.002024-06-118915Actual
4904579.002022-02-117765Actual
1776739.002023-02-116915Actual
17825664309.002023-02-11475Actual
7152200.002022-04-137865Budget
37366199692.002024-08-112975Actual
187654829.002023-03-136115Actual
3506523981.002024-06-112875Actual
3619711.002024-07-129665Actual
15709644.002022-12-127715Actual
7073399.002022-04-136515Actual
494917262.002022-02-113375Actual
373061215.002024-08-118715Actual
259344056.002023-10-116365Actual
29343106.002024-01-117115Actual
27041380.002023-11-117415Actual
3280323981.002024-04-1210075Actual
5985-222.002022-03-139115Actual
259307511.002023-10-115765Actual
18829610670.002023-03-13475Actual
1782110.002023-02-119665Actual
7156380.002022-04-138165Budget
37295702.002024-08-117315Actual
27084891.002023-11-118765Actual
37324627.002024-08-116665Actual
3847752.002024-09-116965Actual
16800170564.002023-01-111575Actual
282241166.002023-12-127265Actual
33892397.002024-05-139065Actual
1475036239.002022-11-116065Actual
7133554.002022-04-136665Actual
1784226763.002023-02-113275Actual
2942722571.002024-01-1110075Actual
14803141912.002022-11-113775Actual
28226342.002023-12-127465Actual
824097300.002022-05-145665Budget
36174468.002024-07-126665Actual
187928434.002023-03-135265Actual
489460.002022-02-117165Budget
1784849815.002023-02-113975Actual
327885196.002024-04-122375Actual
4951117406.002022-02-113575Actual
31640231.002024-03-128465Actual
338781033.002024-05-137265Actual
17845160287.002023-02-113575Actual
32729257.002024-04-128415Actual
717915208.002022-04-13775Actual
1883213572.002023-03-13875Actual
29353262.002024-01-118415Actual
16752-256.002023-01-119115Actual
7137200.002022-04-136865Budget
7202259528.002022-04-134375Actual
17803661.002023-02-117265Actual
8214840.002022-05-148015Actual
37350416200.002024-08-1110165Actual
2937648.002024-01-116965Actual
27055537.002023-11-119215Actual
3164729715.002024-03-129465Actual
37325328.002024-08-116765Actual
35017111264.002024-06-115665Actual
38527999894.002024-09-114675Actual
3274457587.002024-04-126065Actual
393831522.902024-10-108575Actual
8207380.002022-05-147615Budget
93872884.002022-06-117665Actual
719737684.002022-04-133575Actual
31678776715.002024-03-124675Actual
8205200.002022-05-147415Budget
1570579.002022-12-127115Actual
6032650.002022-03-138065Budget
8199200.002022-05-146815Budget
3279673015.002024-04-123575Actual
27044327.002023-11-117815Actual
595890.002022-03-137115Budget
28250110169.002023-12-121375Actual
36154275.002024-07-128415Actual
33897626.002024-05-139765Actual
71143854.002022-04-135265Actual
28245647685.002023-12-1210165Actual
8298383801.002022-05-1410165Actual
718250974.002022-04-131475Actual
17774644.002023-02-118015Actual
1779211015.002023-02-115765Actual
17781144.002023-02-118915Actual
2824213.002023-12-129665Actual
17851812338.002023-02-114675Actual
25910825.002023-10-117715Actual
7160157.002022-04-138365Actual
1570453.002022-12-126915Actual
17765182.002023-02-116715Actual
60262900.002022-03-137665Budget
826263.002022-05-147165Actual
25920462.002023-10-119015Actual
384712761.002024-09-116265Actual
16767470.002023-01-116665Actual
4930481412.002022-02-1110165Actual
17826747734.002023-02-11675Actual
71848232.002022-04-131875Actual
715845.002022-04-138265Actual
1480144310.002022-11-113475Actual
489232.002022-02-116965Actual
18770155.002023-03-136815Actual
38494-346.002024-09-119165Actual
824527440.002022-05-146065Actual
294125248.002024-01-112375Actual
327601277.002024-04-128065Actual
270721484.002023-11-117265Actual
1676247990.002023-01-116065Actual
17771327.002023-02-117615Actual
5987249.002022-03-139415Actual
3505314907.002024-06-11775Actual
17790111.002023-02-115465Actual
601860.002022-03-137165Budget
32724330.002024-04-127815Actual
29358-349.002024-01-119115Actual
7135200.002022-04-136765Budget
14776272.002022-11-119265Actual
71252300.002022-04-136165Budget
17763392.002023-02-116515Actual
37340198.002024-08-118565Actual
7163100.002022-04-138565Budget
8267215.002022-05-147465Actual
327393884.002024-04-125265Actual
15755-229.002022-12-129165Actual
25904189.002023-10-116815Actual
17817288.002023-02-119065Actual
13798-140576.802022-10-114375Actual
16766518.002023-01-116565Actual
8195380.002022-05-146615Budget
829329232.002022-05-149465Actual
1680311771.002023-01-112075Actual
9372480.002022-06-116665Budget
3737533282.002024-08-114075Actual
3735576625.002024-08-111375Actual
28240488.002023-12-129265Actual
8198192.002022-05-146815Actual
3277213.002024-04-129665Actual
32753152.002024-04-127165Actual
28202248.002023-12-128915Actual
3505814817.002024-06-111875Actual
15782152352.002022-12-123575Actual
60648067.002022-03-132075Actual
2710313483.002023-11-112075Actual
31644386.002024-03-129065Actual
27042636.002023-11-117615Actual
7170271.002022-04-139265Actual
2707044.002023-11-116965Actual
93642300.002022-06-116165Budget
15742202.002022-12-127465Actual
32733428.002024-04-129015Actual
28218702.002023-12-126565Actual
33889217.002024-05-138565Actual
28184761.002023-12-126515Actual
35005268.002024-06-118515Actual
9335772.002022-06-118015Actual
14783680659.002022-11-11675Actual
373206891.002024-08-116165Actual
38457233.002024-09-118915Actual
8227156.002022-05-148915Actual
31643251.002024-03-128965Actual
3844366.002024-09-116915Actual
825011514.002022-05-146365Actual
29425634925.002024-01-114375Actual
3165513643.002024-03-12875Actual
1880698.002023-03-137165Actual
8266300.002022-05-147365Budget
17787146871.002023-02-111225Actual
9383300.002022-06-117365Budget
60672886.002022-03-132375Actual
70701901.002022-04-136215Actual
3278097119.002024-04-121375Actual
2596784422.002023-10-111375Actual
16776689.002023-01-117765Actual
5969907.002022-03-138015Actual
384501179.002024-09-118015Actual
25952161.002023-10-118565Actual
3728658995.002024-08-116015Actual
4909464.002022-02-118165Actual
33845426.002024-05-137315Actual
3390472044.002024-05-131375Actual
15752608.002022-12-128765Actual
6011380.002022-03-136665Budget
4916145.002022-02-118465Actual
338501217.002024-05-138015Actual
36191891.002024-07-128765Actual
6014200.002022-03-136865Budget
2598129922.002023-10-113375Actual
7088339.002022-04-137615Actual
7169-162.002022-04-139165Actual
33859-278.002024-05-139115Actual
3613664584.002024-07-126015Actual
1879610542.002023-03-135765Actual
8225720.002022-05-148715Actual
3504943000.002024-06-119965Actual
35048699.002024-06-119765Actual
293702540.002024-01-116265Actual
14720503.002022-11-116515Actual
34995527.002024-06-117315Actual
8256200.002022-05-146765Budget
35033873.002024-06-117765Actual
8255480.002022-05-146665Budget
3280032939.002024-04-124075Actual
7165630.002022-04-138765Actual
327134853.002024-04-126215Actual
3619943000.002024-07-129965Actual
821852.002022-05-148215Actual
1675716058.002023-01-115265Actual
713861.002022-04-136965Actual
5953280.002022-03-136715Budget
38521162263.002024-09-113575Actual
1480022857.002022-11-113375Actual
27109187338.002023-11-112975Actual
35035946.002024-06-118065Actual
1883122326.002023-03-13775Actual
15720-201.002022-12-129115Actual
1572927521.002022-12-125765Actual
718740919.002022-04-132175Actual
16743848.002023-01-118015Actual
373323510.002024-08-117665Actual
25964586269.002023-10-11675Actual
384911053.002024-09-118765Actual
1478765343.002022-11-111475Actual
706731000.002022-04-136015Budget
2934270.002024-01-116915Actual
823622100.002022-05-145365Budget
29341246.002024-01-116815Actual
3391661351.002024-05-133175Actual
493554426.002022-02-111375Actual
82328.002022-05-149615Actual
27073334.002023-11-117365Actual
8299473488.002022-05-14475Actual
60628232.002022-03-131875Actual
3737823041.002024-08-1110075Actual
167633939.002023-01-116165Actual
83088149.002022-05-142075Actual
27056312.002023-11-119415Actual
3850411602.002024-09-11875Actual
8325450854.002022-05-144675Actual
338704473.002024-05-136265Actual
17813144.002023-02-118465Actual
820180.002022-05-147115Budget
37331338.002024-08-117465Actual
27037302.002023-11-116815Actual
16754309.002023-01-119415Actual
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3852462974.002024-09-113975Actual
824429200.002022-05-146065Budget
15711680.002022-12-128015Actual
2594958.002023-10-118265Actual
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7110260.002022-04-139215Actual
18828421711.002023-03-1310165Actual
37348952.002024-08-119765Actual
71272856.002022-04-136265Actual
2940915261.002024-01-112075Actual
31653682174.002024-03-12675Actual
936010682.002022-06-115765Actual
15716116.002022-12-128515Actual
719517422.002022-04-133375Actual
9347720.002022-06-118715Actual
2936716037.002024-01-115765Actual
18767452.002023-03-136515Actual
361481288.002024-07-127715Actual
36161344.002024-07-129415Actual
36179637.002024-07-127265Actual
29373437.002024-01-116665Actual
32768417.002024-04-129065Actual
350635248.002024-06-112375Actual
27039131.002023-11-117115Actual
3165914817.002024-03-121875Actual
3622534997.002024-07-124075Actual
35041891.002024-06-118765Actual
59937264.002022-03-135365Actual
384823478.002024-09-117665Actual
33887271.002024-05-138365Actual
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31651443914.002024-03-1210165Actual
823516100.002022-05-145265Budget
293695081.002024-01-116165Actual
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6024200.002022-03-137465Budget
25917188.002023-10-118515Actual
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82472300.002022-05-146165Budget
16783147.002023-01-118565Actual
32755593.002024-04-127365Actual
4915200.002022-02-118465Budget
9327205.002022-06-117415Actual
384791618.002024-09-117265Actual
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3277113707.002024-04-129465Actual
36226-263091.002024-07-124375Actual
27067396.002023-11-116665Actual
3733770.002024-08-118265Actual
5975200.002022-03-138315Budget
936227440.002022-06-116065Actual
1676120073.002023-01-115765Actual
601659.002022-03-136965Actual
16786327.002023-01-119065Actual
8297498900.002022-05-1410165Budget
3622031180.002024-07-123475Actual
3851015706.002024-09-112075Actual
178062928.002023-02-117665Actual
831831903.002022-05-143475Actual
37291540.002024-08-116715Actual
282011053.002023-12-128715Actual
3166624216.002024-03-122875Actual
6044630.002022-03-138765Actual
9318224.002022-06-116715Actual
6041100.002022-03-138565Budget
1681626827.002023-01-113875Actual
270642546.002023-11-116265Actual
7086200.002022-04-137415Budget
9375203.002022-06-116765Actual
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3848784.002024-09-118265Actual
31624842.002024-03-126565Actual
2591467.002023-10-118215Actual
81883296.002022-05-146115Actual
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6031742.002022-03-138065Actual
1681823293.002023-01-114075Actual
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177896609.002023-02-115365Actual
148071076351.002022-11-114375Actual
32775194213.002024-04-1210165Actual
15766103557.002022-12-121375Actual
3852822806.002024-09-1110075Actual
71887062.002022-04-132275Actual
384981070.002024-09-119765Actual
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2711638966.002023-11-113875Actual
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1577111771.002022-12-122075Actual
1479615791.002022-11-112875Actual
27114232138.002023-11-113575Actual
29365344.002024-01-115465Actual
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939850.002022-06-118265Budget
4905200.002022-02-117865Budget
350001488.002024-06-118015Actual
1378520384.002022-10-112475Actual
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38481281.002024-09-117465Actual
9373401.002022-06-116665Actual
38495577.002024-09-119265Actual
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1681126763.002023-01-113275Actual
37311334.002024-08-119415Actual
32759311.002024-04-127865Actual
8196200.002022-05-146715Budget
270636112.002023-11-116165Actual
31646514.002024-03-129265Actual
167593139.002023-01-115465Actual
32776247387.002024-04-12475Actual
15701485.002022-12-126615Actual
38516218220.002024-09-112975Actual
93652195.002022-06-116165Actual
7166550.002022-04-138765Budget
147522231.002022-11-116265Actual
1475832.002022-11-116965Actual
3847876.002024-09-117165Actual
600614529.002022-03-136365Actual
14761226.002022-11-117365Actual
2937776.002024-01-117165Actual
38492281.002024-09-118965Actual
27046802.002023-11-118115Actual
943629015.002022-06-113475Actual
9371441.002022-06-116565Actual
595656.002022-03-136915Actual
17780608.002023-02-118715Actual
37329749.002024-08-117265Actual
934046.002022-06-118215Actual
71482100.002022-04-137665Budget
36192189.002024-07-128965Actual
6021300.002022-03-137365Budget
93132100.002022-06-116215Budget
2826025627.002023-12-122875Actual
28229302.002023-12-127865Actual
349981178.002024-06-117715Actual
4903650.002022-02-117765Budget
1578425512.002022-12-123875Actual
6055537826.002022-03-13475Actual
29406166746.002024-01-111575Actual
17782221.002023-02-119015Actual
7142231.002022-04-137265Actual
32801-26686.002024-04-124375Actual
27052262.002023-11-118915Actual
606326232.002022-03-131975Actual
178373752.002023-02-112375Actual
25936619.002023-10-116665Actual
1784320571.002023-02-113375Actual
16781185.002023-01-118365Actual
1479111450.002022-11-112075Actual
718398949.002022-04-131575Actual
17805266.002023-02-117465Actual
15718163.002022-12-128915Actual
2709713618.002023-11-11875Actual
7134273.002022-04-136765Actual
147633089.002022-11-117665Actual
33849318.002024-05-137815Actual
25945788.002023-10-117765Actual
282301192.002023-12-128065Actual
93548.002022-06-119615Actual
28190501.002023-12-127315Actual
1675830109.002023-01-115365Actual
3165773674.002024-03-121475Actual
3852536370.002024-09-114075Actual
717780042.002022-04-13475Actual
9334204.002022-06-117815Actual
720031811.002022-04-133975Actual
35008495.002024-06-119015Actual
49407408.002022-02-112075Actual
28189122.002023-12-127115Actual
3274256234.002024-04-125665Actual
33847573.002024-05-137615Actual
5983181.002022-03-138915Actual
29338702.002024-01-116515Actual
2936849514.002024-01-116065Actual
7159200.002022-04-138365Budget
4890119.002022-02-116865Actual
3734713.002024-08-119665Actual
827940.002022-05-148265Actual
1776036732.002023-02-116015Actual
25947901.002023-10-118065Actual
606536940.002022-03-132175Actual
372901105.002024-08-116615Actual
32732278.002024-04-128915Actual
167314328.002023-01-116215Actual
270606186.002023-11-115465Actual
3616814163.002024-07-125765Actual
1881553.002023-03-138265Actual
27078946.002023-11-118065Actual
32717302.002024-04-126815Actual
495025663.002022-02-113475Actual
1577034101.002022-12-121975Actual
930932000.002022-06-116015Actual
32720556.002024-04-127315Actual
6023261.002022-03-137465Actual
600028800.002022-03-136065Budget
942526232.002022-06-111975Actual
3507035952.002024-06-113475Actual
15707328.002022-12-127415Actual
327411.002024-04-125465Actual
18814512.002023-03-138165Actual
2705916493.002023-11-115265Actual
1576425530.002022-12-12775Actual
2826971414.002023-12-123975Actual
59472200.002022-03-136215Budget
9332650.002022-06-117715Budget
18789231.002023-03-139415Actual
71162400.002022-04-135365Budget
3386848438.002024-05-136065Actual
1577618169.002022-12-122875Actual
147193224.002022-11-116215Actual
3278927418.002024-04-122475Actual
384648990.002024-09-115265Actual
34997654.002024-06-117615Actual
28220328.002023-12-126765Actual
36149353.002024-07-127815Actual
943014635.002022-06-112475Actual
18844148680.002023-03-132975Actual
8263480.002022-05-147265Budget
270431145.002023-11-117715Actual
3737468517.002024-08-113975Actual
1784150764.002023-02-113175Actual
3271887.002024-04-126915Actual
373331031.002024-08-117765Actual
81912100.002022-05-146215Budget
327572142.002024-04-127665Actual
18812204.002023-03-137865Actual
16740429.002023-01-117615Actual
823415352.002022-05-145265Actual
38445456.002024-09-117315Actual
3163876.002024-03-128265Actual
2936113.002024-01-119615Actual
270451296.002023-11-118015Actual
31630399.002024-03-127265Actual
362049579.002024-07-12875Actual
339125248.002024-05-132375Actual
7085193.002022-04-137415Actual
14762240.002022-11-117465Actual
29350806.002024-01-118115Actual
282164213.002023-12-126265Actual
338481031.002024-05-137715Actual
2596518168.002023-10-11775Actual
3621165438.002024-07-122175Actual
60253516.002022-03-137665Actual
35024549.002024-06-116665Actual
7151188.002022-04-137865Actual
7131480.002022-04-136565Budget
1785217999.002023-02-1110075Actual
607918871.002022-03-134075Actual
18807316.002023-03-137265Actual
9352272.002022-06-119215Actual
2939520272.002024-01-119465Actual
384658990.002024-09-115365Actual
18854378712.002023-03-134375Actual
9374200.002022-06-116765Budget
27119955953.002023-11-114375Actual
38454215.002024-09-118415Actual
9405550.002022-06-118765Budget
372876053.002024-08-116115Actual
82390.002022-05-145465Budget
17819384.002023-02-119265Actual
1884720986.002023-03-133375Actual
3621015113.002024-07-122075Actual
187984372.002023-03-136165Actual
7154650.002022-04-138065Budget
36158459.002024-07-129015Actual
942235585.002022-06-111475Actual
489349.002022-02-117165Actual
1783210701.002023-02-111875Actual
36202478968.002024-07-12675Actual
34999358.002024-06-117815Actual
36159-367.002024-07-129115Actual
8231228.002022-05-149415Actual
38455202.002024-09-118515Actual
717391.002022-04-139765Actual
492549548.002022-02-119465Actual
3501215.002024-06-119615Actual
2826336027.002023-12-123275Actual
2711344329.002023-11-113475Actual
15747452.002022-12-128165Actual
2712121630.002023-11-1110075Actual
31632388.002024-03-127465Actual
603647.002022-03-138265Actual
8216520.002022-05-148115Actual
16746185.002023-01-118315Actual
25915234.002023-10-118315Actual
93661920.002022-06-116265Actual
17798402.002023-02-116665Actual
2597722336.002023-10-112875Actual
3847216183.002024-09-116365Actual
1576038500.002022-12-129965Actual
944412800.002022-06-1110075Actual
38501650677.002024-09-11475Actual
603550.002022-03-138265Budget
604934287.002022-03-139465Actual
3390916298.002024-05-132075Actual
599916900.002022-03-135765Budget
33857226.002024-05-138915Actual
156993914.002022-12-126215Actual
14726332.002022-11-117315Actual
941913543.002022-06-11775Actual
372981337.002024-08-117715Actual
9338478.002022-06-118115Actual
29415212040.002024-01-112975Actual
25937308.002023-10-116765Actual
31631532.002024-03-127365Actual
7106630.002022-04-138715Actual
495813323.002022-02-1110075Actual
823719190.002022-05-145365Actual
28252168539.002023-12-121575Actual
3849943000.002024-09-119965Actual
3391733282.002024-05-133275Actual
5970850.002022-03-138015Budget
3616215.002024-07-129615Actual
33877137.002024-05-137165Actual
832119220.002022-05-143875Actual
942381338.002022-06-111575Actual
16777204.002023-01-117865Actual
932480.002022-06-117115Budget
35050299992.002024-06-1110165Actual
17778110.002023-02-118415Actual
2708056.002023-11-118265Actual
3507468168.002024-06-113975Actual
9389623.002022-06-117765Actual
4956776615.002022-02-114375Actual
7093650.002022-04-138015Budget
35045360.002024-06-119265Actual
39384-13706.102024-10-109275Actual
36141486.002024-07-126715Actual
8224147.002022-05-148515Actual
38460478.002024-09-119215Actual
4952107678.002022-02-113775Actual
93882100.002022-06-117665Budget
177953479.002023-02-116265Actual
17804302.002023-02-117365Actual
27054-322.002023-11-119115Actual
27034869.002023-11-116515Actual
2826835325.002023-12-123875Actual
1780268.002023-02-117165Actual
597450.002022-03-138215Budget
31658140527.002024-03-121575Actual
15735245.002022-12-126665Actual
35077845348.002024-06-114675Actual
9382480.002022-06-117265Budget
33888239.002024-05-138465Actual
3735315394.002024-08-11775Actual
36147716.002024-07-127615Actual
37336715.002024-08-118165Actual
7107127.002022-04-138915Actual
36157298.002024-07-128915Actual
38474468.002024-09-116665Actual
29354234.002024-01-118515Actual
1576910701.002022-12-121875Actual
9395500.002022-06-118165Actual
6019750.002022-03-137265Budget
2709894991.002023-11-111375Actual
8209650.002022-05-147715Budget
157255504.002022-12-125265Actual
9350204.002022-06-119015Actual
32726827.002024-04-128115Actual
1677052.002023-01-116965Actual
1780144.002023-02-116965Actual
82482200.002022-05-146265Budget
2590555.002023-10-116915Actual
282711209261.002023-12-124375Actual
8211200.002022-05-147815Budget
3730286.002024-08-118215Actual
2821723316.002023-12-126365Actual
32769-334.002024-04-129165Actual
3166047217.002024-03-121975Actual
8228240.002022-05-149015Actual
5962228.002022-03-137415Actual
6038200.002022-03-138365Budget
8230320.002022-05-149215Actual
2826554118.002023-12-123475Actual
59453100.002022-03-136115Budget
361822084.002024-07-127665Actual
35025277.002024-06-116765Actual
29340328.002024-01-116715Actual
93689200.002022-06-116365Budget
31639266.002024-03-128365Actual
33872889.002024-05-136565Actual
14755289.002022-11-116665Actual
13787148680.002022-10-112975Actual
2597214076.002023-10-112075Actual
3731512486.002024-08-115365Actual
32719131.002024-04-127115Actual
3618759.002024-07-128265Actual
1784448677.002023-02-113475Actual
338695963.002024-05-136165Actual
32715791.002024-04-126615Actual
16769180.002023-01-116865Actual
14782789001.002022-11-11475Actual
282431595.002023-12-129765Actual
3620797709.002024-07-121575Actual
936912818.002022-06-116365Actual
35009-396.002024-06-119115Actual
259324071.002023-10-116165Actual
15754286.002022-12-129065Actual
930831000.002022-06-116015Budget
2703153903.002023-11-116015Actual
1681752961.002023-01-113975Actual
2825929569.002023-12-122475Actual
28237238.002023-12-128965Actual
709843.002022-04-138215Actual
5955192.002022-03-136815Actual
16772903.002023-01-117265Actual
3279769999.002024-04-123775Actual
493634394.002022-02-111475Actual
37299349.002024-08-117815Actual
7109-156.002022-04-139115Actual
493926232.002022-02-111975Actual
711833310.002022-04-135665Actual
3616949639.002024-07-126065Actual
15763758661.002022-12-12675Actual
36194-232.002024-07-129165Actual
60667062.002022-03-132275Actual
17785234.002023-02-119415Actual
1577840900.002022-12-123175Actual
8213650.002022-05-148015Budget
9320200.002022-06-116815Budget
1681220571.002023-01-113375Actual
3735947217.002024-08-111975Actual
361654721.002024-07-125365Actual
147943790.002022-11-112375Actual
35038195.002024-06-118365Actual
599812107.002022-03-135765Actual
29385691.002024-01-118165Actual
293373943.002024-01-116215Actual
3279336370.002024-04-123275Actual
1878038.002023-03-138215Actual
494734084.002022-02-113175Actual
71262200.002022-04-136265Budget
4929433300.002022-02-1110165Budget
8295334.002022-05-149765Actual
17797443.002023-02-116565Actual
18791143381.002023-03-131225Actual
361391067.002024-07-126515Actual
29387231.002024-01-118365Actual
14788137493.002022-11-111575Actual
16732619.002023-01-116515Actual
1472575.002022-11-117115Actual
3845272.002024-09-118215Actual
7132480.002022-04-136665Budget
9345100.002022-06-118515Budget
36160612.002024-07-129215Actual
3277818038.002024-04-12775Actual
1783334101.002023-02-111975Actual
18809344.002023-03-137465Actual
6022345.002022-03-137365Actual
17807655.002023-02-117765Actual
9381961.002022-06-117265Actual
5968200.002022-03-137815Budget
28267174579.002023-12-123775Actual
147791061.002022-11-119765Actual
2942237510.002024-01-113875Actual
33841265.002024-05-136715Actual
937949.002022-06-117165Actual
18778638.002023-03-138015Actual
25951180.002023-10-118465Actual
14774204.002022-11-119065Actual
1678053.002023-01-118265Actual
1681492967.002023-01-113575Actual
35040157.002024-06-118565Actual
4910480.002022-02-118165Budget
27068208.002023-11-116765Actual
384686743.002024-09-115765Actual
6029192.002022-03-137865Actual
27120232543.002023-11-114675Actual
7089650.002022-04-137715Budget
1680234101.002023-01-111975Actual
147537379.002022-11-116365Actual
1883468540.002023-03-131475Actual
14742318.002022-11-119415Actual
28261224394.002023-12-122975Actual
2936286424.002024-01-111225Actual
3616382619.002024-07-121225Actual
941129940.002022-06-119465Actual
605968016.002022-03-131375Actual
6056503823.002022-03-13675Actual
188261150.002023-03-139765Actual
1681048766.002023-01-113175Actual
59941.002022-03-135465Actual
33920129749.002024-05-133575Actual
28238366.002023-12-129065Actual
8193568.002022-05-146515Actual
1475947.002022-11-117165Actual
941438500.002022-06-119965Actual
338821105.002024-05-137765Actual
9402168.002022-06-118465Actual
9442278149.002022-06-114375Actual
2936662878.002024-01-115665Actual
1680815961.002023-01-112875Actual
157239.002022-12-129615Actual
259266009.002023-10-115265Actual
384705522.002024-09-116165Actual
9333200.002022-06-117815Budget
29393-252.002024-01-119165Actual
1576768279.002022-12-121475Actual
820057.002022-05-146915Actual
147512975.002022-11-116165Actual
3386430615.002024-05-135265Actual
824318400.002022-05-145765Budget
59888.002022-03-139615Actual
495322052.002022-02-113875Actual
8220200.002022-05-148315Budget
14765154.002022-11-117865Actual
37342226.002024-08-118965Actual
38526-14610.002024-09-114375Actual
6054363227.002022-03-1310165Actual
7096436.002022-04-138115Actual
27066436.002023-11-116565Actual
188103137.002023-03-137665Actual
6080643450.002022-03-134375Actual
29374234.002024-01-116765Actual
17784295.002023-02-119215Actual
27088360.002023-11-119265Actual
2941424216.002024-01-112875Actual
384851301.002024-09-118065Actual
9316380.002022-06-116615Budget
6047-171.002022-03-139165Actual
18818147.002023-03-138565Actual
2599123210.002023-10-114675Actual
2942362325.002024-01-113975Actual
1679991078.002023-01-111475Actual
3392723981.002024-05-1310075Actual
1885616471.002023-03-1310075Actual
4924291.002022-02-119265Actual
3167570615.002024-03-123975Actual
82462195.002022-05-146165Actual
3851165438.002024-09-112175Actual
1679624785.002023-01-11775Actual
33906111226.002024-05-131575Actual
3164813.002024-03-129665Actual
7092185.002022-04-137815Actual
9394808.002022-06-118065Actual
16793401461.002023-01-1110165Actual
2590686.002023-10-117115Actual
7090611.002022-04-137715Actual
38493432.002024-09-119065Actual
157268256.002022-12-125365Actual
9377154.002022-06-116865Actual
33866109060.002024-05-135665Actual
2940316189.002024-01-11875Actual
7149686.002022-04-137765Actual
373166729.002024-08-115465Actual
37292405.002024-08-116815Actual
1478038500.002022-11-119965Actual
3167144887.002024-03-123475Actual
712329200.002022-04-136065Budget
2825516150.002023-12-122075Actual
2941076696.002024-01-112175Actual
18783105.002023-03-138515Actual
93122240.002022-06-116215Actual
5954200.002022-03-136815Budget
32754698.002024-04-127265Actual
82519200.002022-05-146365Budget
83028764.002022-05-14875Actual
9328200.002022-06-117415Budget
9384291.002022-06-117365Actual
147788.002022-11-119665Actual
14772540.002022-11-118765Actual
713980.002022-04-137165Budget
18804210.002023-03-136865Actual
16782164.002023-01-118465Actual
2824443000.002023-12-129965Actual
16794619317.002023-01-11475Actual
33880405.002024-05-137465Actual
16744525.002023-01-118115Actual
3621212838.002024-07-122275Actual
3167635340.002024-03-124075Actual
82693420.002022-05-147665Actual
1781148.002023-02-118265Actual
36153313.002024-07-128315Actual
27048281.002023-11-118315Actual
28192585.002023-12-127615Actual
3387689.002024-05-136965Actual
7094705.002022-04-138015Actual
1879312651.002023-03-135365Actual
3731824972.002024-08-115765Actual
259334523.002023-10-116265Actual
168059088.002023-01-112275Actual
37310576.002024-08-119215Actual
8287630.002022-05-148765Actual
2941112838.002024-01-112275Actual
27076810.002023-11-117765Actual
2711226181.002023-11-113375Actual
18788288.002023-03-139215Actual
1576515173.002022-12-12875Actual
37376-37220.002024-08-114375Actual
361713056.002024-07-126265Actual
1476835.002022-11-118265Actual
35026208.002024-06-116865Actual
1883734101.002023-03-131975Actual
3506015113.002024-06-112075Actual
3506212711.002024-06-112275Actual
708170.002022-04-137115Actual
36189174.002024-07-128465Actual
33873809.002024-05-136665Actual
2827325862.002023-12-1210075Actual
29379380.002024-01-117365Actual
29378962.002024-01-117265Actual
8271650.002022-05-147765Budget
338675740.002024-05-135765Actual
8194516.002022-05-146615Actual
4946114372.002022-02-112975Actual
7091200.002022-04-137815Budget
932248.002022-06-116915Actual
16748149.002023-01-118515Actual
18768411.002023-03-136615Actual
832077240.002022-05-143775Actual
16750208.002023-01-118915Actual
1480424986.002022-11-113875Actual
9329380.002022-06-117615Budget
18823440.002023-03-139265Actual
28234220.002023-12-128465Actual
9337480.002022-06-118115Budget
94292945.002022-06-112375Actual
831983083.002022-05-143575Actual
17777135.002023-02-118315Actual
2592727042.002023-10-115365Actual
3617877.002024-07-127165Actual
29389185.002024-01-118565Actual
35010660.002024-06-119215Actual
29357436.002024-01-119015Actual
3389843000.002024-05-139965Actual
36155250.002024-07-128515Actual
2940714817.002024-01-111875Actual
3844491.002024-09-117115Actual
1877270.002023-03-137115Actual
3505576321.002024-06-111375Actual
25918851.002023-10-118715Actual
9331705.002022-06-117715Actual
831715984.002022-05-143375Actual
25988350000.002023-10-114275Actual
6009380.002022-03-136565Budget
1569742383.002022-12-126015Actual
70712100.002022-04-136215Budget
3851524922.002024-09-112875Actual
1681570376.002023-01-113775Actual
2941662325.002024-01-113175Actual
94267738.002022-06-112075Actual
708040.002022-04-136915Actual
33853252.002024-05-138315Actual
932356.002022-06-117115Actual
16774298.002023-01-117465Actual
36195387.002024-07-129265Actual
282275143.002023-12-127665Actual
1679238500.002023-01-119965Actual

Generated 2024-11-10 16:37:01.144 UTC