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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27311268365.002023-11-143576Actual
9679-67.002022-06-149156Actual
1300511800.002022-09-146056Budget
1313014172.002022-09-142876Actual
7398858.002022-04-166156Actual
838580.002022-05-176726Budget
13824348.002022-10-149016Actual
6301246.002022-03-168056Actual
29504343.002024-01-148936Actual
35224116.002024-06-146866Actual
2969280.002021-12-156666Budget
38543515.002024-09-148016Actual
24087139973.002023-08-143776Actual
3870012993.002024-09-14776Actual
955633.002022-06-146936Actual
24092-36248.002023-08-144676Actual
15812315.002022-12-159016Actual
14972249.002022-11-149066Actual
8548207.002022-05-178156Actual
282670.002021-12-157136Budget
74561059.002022-04-166266Actual
12951160.002022-09-148936Actual
13895293.002022-10-147746Actual
616750.002022-03-168426Budget
24956284.002023-09-146226Actual
386359.002024-09-149646Actual
2508581.002023-09-148466Actual
2505134.002023-09-148356Actual
2610972.002023-10-147356Actual
1700012235.002023-01-142076Actual
9532200.002022-06-148726Budget
35156445.002024-06-149036Actual
5085380.002022-02-148136Budget
85657493.002022-05-175266Actual
8367480.002022-05-178716Budget
26147288.002023-10-148066Actual
3638883.002024-07-158566Actual
17949160.002023-02-148146Actual
8490168.002022-05-177446Actual
18933218.002023-03-168936Actual
2946848.002024-01-147826Actual
23926431.002023-08-146126Actual
5063280.002022-02-146536Budget
16973724.002023-01-147666Actual
405272.002022-01-147856Actual
291657.002021-12-156856Actual
1802548565.002023-02-141376Actual
51531040.002022-02-146156Actual
7312100.002022-04-166736Budget
13904137.002022-10-148946Actual
8402259.002022-05-178026Actual
9578100.002022-06-148436Budget
29502122.002024-01-148536Actual
29441130.002024-01-147816Actual
1310381.002022-09-148566Actual
37416160.002024-08-147426Actual
27282416.002023-11-148766Actual
744841300.002022-04-165666Budget
861489.002022-05-178566Actual
17956172.002023-02-149046Actual
35100213.002024-06-148916Actual
28377306.002023-12-159046Actual
96931100.002022-06-146266Budget
41081118.002022-01-147666Actual
6283100.002022-03-166656Budget
840860.002022-05-178326Budget
638615645.002022-03-16776Actual
2611078.002023-10-147456Actual
4110380.002022-01-147766Budget
352181786.002024-06-146166Actual
17931-319.002023-02-149136Actual
7423200.002022-04-168056Budget
16914148.002023-01-147646Actual
9485527.002022-06-148716Actual
190502542054.002023-03-164376Actual
723740.002022-04-168216Budget
1798892985.002023-02-145666Actual
625830.002022-03-168246Budget
3961380.002022-01-148136Budget
1395988.002022-10-148366Actual
3869647500.002024-09-149966Actual
230872297779.002023-07-154376Actual
8395100.002022-05-177426Budget
19005142.002023-03-167366Actual
967140.002022-06-148456Budget
2951622.002024-01-146946Actual
1498739785.002022-11-141976Actual
52005391.002022-02-145366Actual
744410600.002022-04-165266Budget
28072.002021-12-159626Actual
839126.002022-05-177126Actual
9455199.002022-06-146716Actual
9586360.002022-06-149236Actual
33987256.002024-05-166636Actual
36315165.002024-07-156746Actual
13072280.002022-09-146666Budget
2882100.002021-12-157846Budget
2808743125.002021-12-151036Actual
4046100.002022-01-147456Budget
15933150.002022-12-156666Actual
36357153.002024-07-158956Actual
25078811.002023-09-147666Actual
23908200.002023-08-147416Actual
3954242.002022-01-147636Actual
6127288.002022-03-169216Actual
23956213.002023-08-146536Actual
516513.002022-02-147156Actual
285817200.002021-12-156046Budget
3755011476.002024-08-14776Actual
15952244.002022-12-159066Actual
18915252.002023-03-166536Actual
5049107.002022-02-149026Actual
6179668935.002022-03-161136Actual
7336138.002022-04-168336Actual
847114040.002022-05-176046Actual
14926106.002022-11-147356Actual
1903166308.002023-03-161576Actual
7472157.002022-04-167366Actual
1481722.002022-11-146916Actual
6340200.002022-03-166666Budget
5203212400.002022-02-145666Budget
3987205.002022-01-146646Actual
3756226881.002024-08-142876Actual
13905211.002022-10-149046Actual
7356280.002022-04-166546Budget
1800983.002023-02-148366Actual
374871711.002024-08-146156Actual
7322100.002022-04-167436Budget
25004389.002023-09-149036Actual
9641650.002022-06-146256Budget
628470.002022-03-166756Budget
17865432.002023-02-147716Actual
41498239.002022-01-142276Actual
1701287580.002023-01-143776Actual
2722911370.002023-11-146056Actual
26189-49545.002023-10-144576Actual
38686117.002024-09-148366Actual
3631855.002024-07-157146Actual
386682433.002024-09-146166Actual
3862867.002024-09-148446Actual
743240.002022-04-168456Budget
520516380.002022-02-146066Actual
9703100.002022-06-146866Budget
2885380.002021-12-158046Budget
130602600.002022-09-145766Budget
1590296.002022-12-156756Actual
1584180.002022-12-159226Actual
2492720344.002023-09-146016Actual
3975-228.002022-01-149136Actual
1396170.002022-10-148566Actual
2391432.002023-08-148216Actual
52723402.002022-02-142376Actual
841150.002022-05-178426Budget
37501202.002024-08-148156Actual
2971177.002021-12-156766Actual
2409027176.002023-08-144076Actual
6338200.002022-03-166566Budget
3854530.002024-09-148216Actual
640578265.002022-03-163776Actual
36302125.002024-07-158436Actual
3511315.002024-06-146926Actual
36419118337.002024-07-153776Actual
3749428.002024-08-147156Actual
38657170.002024-09-148956Actual
2866280.002021-12-156646Budget
30219604.002021-12-151876Actual
1289940.002022-09-148526Budget
37456384.002024-08-149036Actual
1897211.002023-03-167156Actual
3848100.002022-01-146816Budget
14962293.002022-11-147766Actual
2610711.002023-10-146956Actual
8468368.002022-05-179236Actual
35223153.002024-06-146766Actual
8595224.002022-05-177366Actual
38692-321.002024-09-149166Actual
37529152.002024-08-147466Actual
17894140.002023-02-148026Actual
12965200.002022-09-146646Budget
13131125424.002022-09-142976Actual
1582315.002022-12-156826Actual
35144194.002024-06-147436Actual
35180312.002024-06-148746Actual
295311400.002021-12-155366Budget
1803210603.002023-02-142276Actual
2868152.002021-12-156746Actual
29486357.002024-01-146536Actual
26155382.002023-10-149066Actual
7270120.002022-04-167326Budget
5204132765.002022-02-145666Actual
1301765.002022-09-146856Actual
24019283.002023-08-148056Actual
2946472.002024-01-147326Actual
24948146.002023-09-148916Actual
626470.002022-03-168546Budget
9609200.002022-06-147446Budget
7335100.002022-04-168336Budget
727879.002022-04-167826Actual
3399028.002024-05-166936Actual
29437182.002024-01-147316Actual
15840-48.002022-12-159126Actual
3749983.002024-08-147856Actual
35148600.002024-06-148036Actual
12920200.002022-09-146736Budget
180247115.002023-02-14876Actual
36304589.002024-07-158736Actual
16892308.002023-01-148136Actual
2505229.002023-09-148456Actual
385852878.002024-09-146136Actual
1307686.002022-09-146866Actual
7272100.002022-04-167426Budget
19018299.002023-03-169066Actual
27306228168.002023-11-142976Actual
35241338.002024-06-149066Actual
23967519.002023-08-148036Actual
29503554.002024-01-148736Actual
5110200.002022-02-146546Budget
7233550.002022-04-168016Budget
965463.002022-06-147356Actual
29520187.002024-01-147646Actual
13826464.002022-10-149216Actual
2603327.002023-10-147826Actual
1303860.002022-09-148356Budget
7242100.002022-04-168516Budget
12952246.002022-09-149036Actual
1387324.002022-10-148236Actual
362639.002024-07-156926Actual
2510135524.002023-09-141476Actual
864617529.002022-05-173376Actual
38596543.002024-09-147736Actual
34122-59413.002024-05-164676Actual
2952776.002024-01-148446Actual
1701333753.002023-01-143876Actual
1301818.002022-09-146956Actual
3742432.002024-08-148426Actual
37405106580.002024-08-141226Actual
29506-422.002024-01-149136Actual
521990.002022-02-146866Budget
4008280.002022-01-148146Budget
9697280.002022-06-146566Budget
25996168.002023-10-146516Actual
728950.002022-04-168426Budget
7368200.002022-04-167446Budget
61774.002022-03-169626Actual
169947869.002023-01-14876Actual
5233372.002022-02-147766Actual
5189200.002022-02-148756Budget
6352100.002022-03-167466Budget
401670.002022-01-148546Budget
6276950.002022-03-166156Budget
7391178.002022-04-169046Actual
1289640.002022-09-148426Budget
7330648.002022-04-168036Actual
277338.002021-12-156826Actual
272881045.002023-11-149766Actual
1893094.002023-03-168436Actual
1686067.002023-01-147626Actual
2731755589.002023-11-144676Actual
9613380.002022-06-147746Budget
75016.002022-04-169666Actual
23015180.002023-07-158156Actual
24040253.002023-08-146666Actual
616315.002022-03-168226Actual
294842381.002024-01-146136Actual
835840.002022-05-178216Budget
1587922.002022-12-157146Actual
2301953.002023-07-158556Actual
7420200.002022-04-167756Budget
272301050.002023-11-146156Actual
3511955.002024-06-147826Actual
965888.002022-06-147656Actual
1897357.002023-03-167356Actual
2501782.002023-09-147346Actual
27135127.002023-11-147816Actual
6351131.002022-03-167366Actual
36338960.002024-07-156256Actual
857418018.002022-05-176066Actual
738020.002022-04-168246Budget
28384157.002023-12-156556Actual
38714169746.002024-09-143176Actual
28383872.002023-12-156256Actual
9595280.002022-06-146546Budget
4020137.002022-01-148946Actual
3522784.002024-06-147266Actual
1394021022.002022-10-146066Actual
5213196.002022-02-146566Actual
6224368.002022-03-169236Actual
3746674.002024-08-146846Actual
972788.002022-06-148366Actual
178808062.002023-02-146026Actual
23970117.002023-08-148336Actual
392486.002022-01-148926Actual
2506116119.002023-09-145366Actual
6349591.002022-03-167266Actual
2495363879.002023-09-141226Actual
14940-142.002022-11-149156Actual
13112247.002022-09-149766Actual
7361100.002022-04-166846Budget
27266157.002023-11-146766Actual
4976218.002022-02-147316Actual
2496539.002023-09-147626Actual
2715384.002023-11-146626Actual
38533402.002024-09-146616Actual
8537100.002022-05-177456Budget
62759568.002022-03-166056Actual
746835.002022-04-167166Actual
738280.002022-04-168346Budget
29442515.002024-01-148016Actual
158991577.002022-12-156256Actual
39821435.002022-01-146146Actual
2395978.002023-08-146836Actual
9520280.002022-06-148026Budget
1892039.002023-03-167136Actual
4967280.002022-02-146616Budget
85718700.002022-05-175766Budget
2305095.002023-07-158366Actual
38677107.002024-09-147266Actual
1292580.002022-09-147136Budget
17867509.002023-02-148016Actual
35210230.002024-06-149256Actual
2943526.002024-01-146916Actual
5009850.002022-02-146126Budget
5234100.002022-02-147866Budget
1802311033.002023-02-14776Actual
1481679.002022-11-146816Actual
842036.002022-05-179426Actual
63919604.002022-03-161876Actual
28321139.002023-12-158726Actual
5083565.002022-02-148036Actual
13866158.002022-10-147336Actual
35172302.002024-06-147746Actual
3871100.002022-01-148416Budget
18941189.002023-03-166546Actual
640121794.002022-03-163276Actual
25032285.002023-09-149246Actual
3863480.002022-01-148016Budget
2394636.002023-08-148926Actual
3510413.002024-06-149616Actual
3863615018.002024-09-146056Actual
26085135.002023-10-147646Actual
7426200.002022-04-168156Budget
626591.002022-03-168546Actual
406250.002022-01-148456Budget
9638688.002022-06-146156Actual
73968700.002022-04-166056Budget
300190.002021-12-158566Budget
415846900.002022-01-143576Actual
23974244.002023-08-148936Actual
27173204.002023-11-149226Actual
14886223.002022-11-148936Actual
5251228.002022-02-149066Actual
291575.002021-12-156756Actual
3756541631.002024-08-143276Actual
14833-233.002022-11-149116Actual
13986178668.002022-10-142976Actual
23910449.002023-08-147716Actual
14876249.002022-11-147636Actual
1900095.002023-03-166766Actual
362853296.002024-07-156136Actual
7489100.002022-04-168366Budget
23989113.002023-08-147446Actual
847010.002022-05-179636Actual
743440.002022-04-168556Budget
504540.002022-02-148526Budget
17980151.002023-02-148756Actual
38660348.002024-09-149256Actual
28453183595.002023-12-152176Actual
5209819.002022-02-146266Actual
38542136.002024-09-147816Actual
7359182.002022-04-166746Actual
9463300.002022-06-147316Budget
26061104.002023-10-147836Actual
2973100.002021-12-156866Budget
4105220.002022-01-147366Budget
752323573.002022-04-163276Actual
25122-49545.002023-09-144676Actual
279730.002021-12-158426Budget
416022895.002022-01-143876Actual
4065234.002022-01-148756Actual
13043293.002022-09-148756Actual
6313234.002022-03-168756Actual
6205168.002022-03-167836Actual
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28440682.002023-12-159766Actual
835944.002022-05-178216Actual
504246.002022-02-148426Actual
509198.002022-02-148436Actual
7371200.002022-04-167646Budget
14871134.002022-11-146836Actual
5095527.002022-02-148736Actual
28416343.002023-12-156566Actual
2948156.002021-12-159256Actual
179854.002023-02-149656Actual
1384725.002022-10-148426Actual
3869413.002024-09-149666Actual
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29501136.002024-01-148436Actual
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13964272.002022-10-149066Actual
375204876.002024-08-146366Actual
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385831393582.002024-09-141136Actual
13912151.002022-10-146556Actual
339851483.002024-05-166236Actual
25031-171.002023-09-149146Actual
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953831.002022-06-149426Actual
7273166.002022-04-167426Actual
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280358.002021-12-159026Actual
2307111361.002023-07-152076Actual
74771051.002022-04-167666Actual
149758.002022-11-149666Actual
3854144.002022-01-147416Actual
7323293.002022-04-167636Actual
7339100.002022-04-168536Budget
27227492.002023-11-149246Actual
29531297.002024-01-149046Actual
630942.002022-03-168456Actual
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294557722.002024-01-146026Actual
3403410.002024-05-169646Actual
6373351.002022-03-168766Actual
38698390930.002024-09-14476Actual
842528300.002022-05-176036Budget
27187192.002023-11-147436Actual
9488-226.002022-06-149116Actual
2832275.002023-12-158926Actual
853224.002022-05-176956Actual
16952-110.002023-01-149156Actual
2392311.002023-08-149616Actual
9571380.002022-06-148136Budget
2599878.002023-10-146716Actual
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38687103.002024-09-148466Actual
411830.002022-01-148266Budget
2404443.002023-08-147166Actual
168233033.002023-01-146116Actual
189912707.002023-03-165366Actual
5133280.002022-02-148146Budget
16943211.002023-01-148056Actual
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62737.002022-03-169646Actual
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17938137.002023-02-146646Actual
35181176.002024-06-148946Actual
3412038028.002024-05-164076Actual
12870105.002022-09-146626Actual
37495128.002024-08-147356Actual
1383530.002022-10-146826Actual
290410400.002021-12-156056Actual
14970302.002022-11-148766Actual
36424-128799.002024-07-154676Actual
2970359.002021-12-156666Actual
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28349554.002023-12-158736Actual
726380.002022-04-166726Budget
3939244.002022-01-146536Actual
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13897331.002022-10-148046Actual
12881118.002022-09-147426Actual
75311212750.002022-04-164376Actual
189952505.002023-03-166166Actual
1304262.002022-09-148556Actual
28459155013.002023-12-153176Actual
2308023030.002023-07-153376Actual
1393716926.002022-10-145466Actual
6208550.002022-03-168036Budget
35263256992.002024-06-142976Actual
25058137.002023-09-149256Actual
29505528.002024-01-149036Actual
29458116.002024-01-146526Actual
1689684.002023-01-148536Actual
138851371.002022-10-146246Actual
1803519018.002023-02-142876Actual
13894163.002022-10-147646Actual
26062445.002023-10-148036Actual
513853.002022-02-148446Actual
1888410649.002023-03-166026Actual
3411026058.002024-05-162876Actual
504050.002022-02-148326Budget
18012378.002023-02-148766Actual
12982100.002022-09-147846Budget
1693550.002023-01-146856Actual
3526132615.002024-06-142476Actual
16891497.002023-01-148036Actual
408417400.002022-01-146066Budget
2407439785.002023-08-141976Actual
12990112.002022-09-148346Actual
37484480.002024-08-149246Actual
1685394.002023-01-146626Actual
3864985.002024-09-147856Actual
34029347.002024-05-168746Actual
2712224865.002023-11-146016Actual
508734.002022-02-148236Actual
28390112.002023-12-157356Actual
34112168797.002024-05-163176Actual
25082270.002023-09-148166Actual
509494.002022-02-148536Actual
37537104.002024-08-148466Actual
13815116.002022-10-147816Actual
3756133870.002024-08-142476Actual
150044137561.002022-11-144376Actual
24996529.002023-09-148036Actual
16913157.002023-01-147446Actual
9740164.002022-06-149766Actual
8384158.002022-05-176626Actual
260461737676.002023-10-141036Actual
13853117.002022-10-149226Actual
2954321.002024-01-147156Actual
5157174.002022-02-146556Actual
2945313.002024-01-149616Actual
405810.002022-01-148256Budget
302814629.002021-12-152876Actual
1904195435.002023-03-163176Actual
3407322.002024-05-166966Actual
7379275.002022-04-168146Actual
23055305.002023-07-159066Actual
3526226058.002024-06-142876Actual
148672806.002022-11-146236Actual
8371424.002022-05-179216Actual
85645.002022-05-179656Actual
2504585.002023-09-147656Actual
967434.002022-06-148556Actual
37390256.002024-08-147616Actual
36325261.002024-07-158146Actual
957340.002022-06-148236Budget
18904151.002023-03-168726Actual
8604501.002022-05-178066Actual
2308630934.002023-07-154076Actual
8398200.002022-05-177726Budget
29560.002021-12-155466Budget
12883100.002022-09-147626Budget
2946212.002024-01-146926Actual
13879249.002022-10-149036Actual
2504041.002023-09-146856Actual
29522102.002024-01-147846Actual
2844147500.002023-12-159966Actual
2755224.002021-12-159016Actual
6339156.002022-03-166666Actual
17929259.002023-02-148936Actual
2724262.002023-11-147856Actual
38721164802.002024-09-143976Actual
1579680.002022-12-156816Actual
35239416.002024-06-148766Actual
516360.002022-02-146856Actual
16949189.002023-01-148756Actual
2830736.002023-12-156826Actual
751918991.002022-04-162476Actual
1393512979.002022-10-145266Actual
138458.002022-10-148226Actual
2496330.002023-09-147326Actual
84263300.002022-05-176136Budget
951194.002022-06-147326Actual
18866123.002023-03-167316Actual
14834388.002022-11-149216Actual
97563436.002022-06-142376Actual
7282200.002022-04-168126Budget
16825347.002023-01-146516Actual
1297080.002022-09-146846Budget
18016328.002023-02-149266Actual
8394134.002022-05-177426Actual
16827157.002023-01-146716Actual
295860389.002021-12-155666Actual
841671.002022-05-178926Actual
3868100.002022-01-148316Budget
4985131.002022-02-147816Actual
3405262.002024-05-168356Actual
18860151.002023-03-166516Actual
2603286.002023-10-147726Actual
36278126.002024-07-159026Actual
962120.002022-06-148246Budget
279830.002021-12-158526Budget
2302718695.002023-07-155366Actual
1583615.002022-12-158526Actual
23912505.002023-08-148016Actual
27270525.002023-11-147266Actual
38557785.002024-09-146126Actual
518557.002022-02-148456Actual
35140167.002024-06-146836Actual
28405310.002023-12-159256Actual
3847135.002022-01-146816Actual
1393927039.002022-10-145766Actual
2619023796.002023-10-144676Actual
1798929953.002023-02-145766Actual
157921639.002022-12-156216Actual
5092100.002022-02-148436Budget
23046105.002023-07-157866Actual
1388967.002022-10-146846Actual
2842034.002023-12-156966Actual
9610200.002022-06-147646Budget
2729955087.002023-11-141976Actual
12980385.002022-09-147746Actual
8618150.002022-05-178966Actual
36323109.002024-07-157846Actual
277966.002021-12-157326Actual
2887276.002021-12-158146Actual
27626600.002021-12-156026Budget
1598572491.002022-12-154676Actual
1394695.002022-10-146766Actual
12931306.002022-09-147636Actual
972425.002022-06-148266Actual
2838010.002023-12-159646Actual
3911280.002022-01-148026Budget
967884.002022-06-149056Actual
394624.002022-01-146936Actual
2846230027.002023-12-153476Actual
29538146.002024-01-146556Actual
15885299.002022-12-158046Actual
28375347.002023-12-158746Actual
26120167.002023-10-148756Actual
36313364.002024-07-156546Actual
1397812485.002022-10-141876Actual
13870106.002022-10-147836Actual
303624784.002021-12-153876Actual
37426174.002024-08-148726Actual
95471500.002022-06-146236Budget
190279905.002023-03-16776Actual
4969159.002022-02-146716Actual
518751.002022-02-148556Actual
2831710.002023-12-158226Actual
4029917.002022-01-146156Actual
2729566776.002023-11-141376Actual
2828313.002021-12-157336Actual
26157510.002023-10-149266Actual
272636567.002023-11-146366Actual
28303546.002023-12-156226Actual
1301925.002022-09-147156Actual
3515038.002024-06-148236Actual
1498812235.002022-11-142076Actual
1803013483.002023-02-142076Actual
74457800.002022-04-165366Budget
5037200.002022-02-148126Budget
1303968.002022-09-148456Actual
24932106.002023-09-146716Actual
4978100.002022-02-147416Budget
139679.002022-10-149666Actual
23037106.002023-07-156766Actual
2784127.002021-12-157726Actual
72092190.002022-04-166216Actual
24001240.002023-08-149046Actual
6217112.002022-03-168536Actual
15880103.002022-12-157346Actual
5075118.002022-02-147436Actual
5169135.002022-02-147456Actual
976573407.002022-06-143776Actual
629980.002022-03-167856Budget
28302683.002023-12-156126Actual
27218291.002023-11-148146Actual
17873416.002023-02-148716Actual
3519962.002024-06-147856Actual
2967395.002021-12-156566Actual
7424188.002022-04-168056Actual
406773.002022-01-148956Actual
14960144.002022-11-147466Actual
17001120836.002023-01-142176Actual
374321969652.002024-08-141036Actual
8442220.002022-05-177336Budget
628565.002022-03-166756Actual
8569113703.002022-05-175666Actual
14903209.002022-11-147746Actual
29465148.002024-01-147426Actual
2501510.002023-09-146946Actual
34046155.002024-05-167656Actual
8624356.002022-05-179766Actual
17926112.002023-02-148436Actual
1398012235.002022-10-142076Actual
13090100.002022-09-147866Budget
2727997.002023-11-148366Actual
85211420.002022-05-176156Actual
29549266.002024-01-148056Actual
634462.002022-03-166866Actual
8610112.002022-05-178366Actual
7217100.002022-04-166816Budget
3972480.002022-01-148736Budget
5228104.002022-02-147466Actual
74423.002022-04-169656Actual
6236182.002022-03-166646Actual
73978580.002022-04-166056Actual
25081436.002023-09-148066Actual
13808105.002022-10-146816Actual
9483112.002022-06-148516Actual
5224350.002022-02-147266Actual
36294165.002024-07-157436Actual
2785200.002021-12-157726Budget
8374118654.002022-05-171226Actual
23009108.002023-07-157356Actual
2306410343.002023-07-15776Actual
373811557.002024-08-146216Actual
2608767.002023-10-147846Actual
6207655.002022-03-168036Actual
352134361.002024-06-145366Actual
6159280.002022-03-168026Budget
1301640.002022-09-146856Budget
499792.002022-02-148516Actual
28393260.002023-12-157756Actual
130061300.002022-09-146156Budget
1496870.002022-11-148466Actual
18867114.002023-03-167416Actual
18908158.002023-03-169226Actual
38679164.002024-09-147466Actual
2502660.002023-09-148446Actual
1290254.002022-09-148926Actual
1789828.002023-02-148426Actual
511940.002022-02-147146Budget
28296459.002023-12-159016Actual
1388319088.002022-10-146046Actual
1296982.002022-09-146846Actual
2781100.002021-12-157426Budget
386618.002024-09-149656Actual
2843200.002021-12-158336Budget
3986226.002022-01-146546Actual
293620.002021-12-158256Budget
1304949.002022-09-149456Actual
963449.002022-06-149446Actual
14901115.002022-11-147446Actual
189651065.002023-03-166156Actual
3746016470.002024-08-146046Actual
279440.002021-12-158326Budget
12997380.002022-09-148746Budget
17875359.002023-02-149016Actual
3990105.002022-01-146746Actual
2497120.002023-09-148326Actual
5000155.002022-02-148916Actual
2502175.002023-09-147846Actual
29489123.002024-01-146836Actual
34079362.002024-05-167766Actual
16986421.002023-01-149266Actual
1490957.002022-11-148446Actual
5069105.002022-02-146836Actual
410047.002022-01-147166Actual
4131380.002022-01-149266Actual
1904230356.002023-03-163276Actual
138543.002022-10-149626Actual
351362889.002024-06-146236Actual
3745034.002024-08-148236Actual
38570262.002024-09-148026Actual
6261114.002022-03-168346Actual
19008323.002023-03-167766Actual
2404294.002023-08-146866Actual
36305315.002024-07-158936Actual
8536120.002022-05-177356Budget
9473550.002022-06-148016Budget
3746721.002024-08-146946Actual
6152122.002022-03-167626Actual
403839.002022-01-146856Actual
14820147.002022-11-147416Actual
515110400.002022-02-146056Actual
25018108.002023-09-147446Actual
8605480.002022-05-178066Budget
12976100.002022-09-147446Budget
5073220.002022-02-147336Budget
35130204.002024-06-149226Actual
4123124.002022-01-148466Actual
16880449.002023-01-146536Actual
27171153.002023-11-149026Actual
967340.002022-06-148556Budget
740843.002022-04-166856Actual
35196117.002024-06-147456Actual
4982430.002022-02-147716Actual
3738742.002024-08-147116Actual
2954215.002024-01-146956Actual
27191661.002023-11-148036Actual
16917324.002023-01-148046Actual
1691683.002023-01-147846Actual
37430168.002024-08-149226Actual
12978200.002022-09-147646Budget
855440.002022-05-178456Budget
1693467.002023-01-146756Actual
856712400.002022-05-175366Budget
522073.002022-02-146866Actual
49611800.002022-02-146116Budget
15892128.002022-12-158946Actual
2827424706.002023-12-156016Actual
15857375.002022-12-157736Actual
8528111.002022-05-176756Actual
9568200.002022-06-147836Budget
26144542.002023-10-147666Actual
38713230568.002024-09-142976Actual
13048210.002022-09-149256Actual
27208110.002023-11-146746Actual
27186293.002023-11-147336Actual
3410317287.002024-05-161876Actual
9660200.002022-06-147756Budget
29498421.002024-01-148136Actual
8616410.002022-05-178766Actual
1788813.002023-02-147126Actual
27312214938.002023-11-143776Actual
15909245.002022-12-157756Actual
26177237774.002023-10-142976Actual
36408191118.002024-07-152176Actual
9569550.002022-06-148036Budget
2394755.002023-08-149026Actual
3856316.002024-09-146926Actual
2494096.002023-09-147816Actual
1383288.002022-10-146526Actual
301856500.002021-12-151376Actual
504870.002022-02-148926Actual
12975165.002022-09-147346Actual
7325527.002022-04-167736Actual
24051321.002023-08-148066Actual
51964.002022-02-149656Actual
63796.002022-03-169666Actual
14979559894.002022-11-14476Actual
2603090.002023-10-147426Actual
38689451.002024-09-148766Actual
36414166450.002024-07-153176Actual
6270-188.002022-03-169146Actual
29450374.002024-01-149016Actual
742950.002022-04-168356Budget
15866236.002022-12-158936Actual
3411434909.002024-05-163376Actual
855658.002022-05-178556Actual
13991144960.002022-10-143576Actual
624340.002022-03-167146Budget
34033428.002024-05-169246Actual
3862777.002024-09-148346Actual
5093100.002022-02-148536Budget
1580629.002022-12-158216Actual
977113867.002022-06-1410076Actual
2839960.002023-12-158456Actual
13872251.002022-10-148136Actual
96921300.002022-06-146166Budget
1287339.002022-09-146826Actual
29504.002021-12-159656Actual
240481098.002023-08-147666Actual
131259604.002022-09-142076Actual
18001158.002023-02-147366Actual
968762964.002022-06-145666Actual
139749123.002022-10-14876Actual
27164138.002023-11-148126Actual
848533.002022-05-176946Actual
1903610603.002023-03-162276Actual
23968321.002023-08-148136Actual
37574-95783.002024-08-144676Actual
14902116.002022-11-147646Actual
340989249.002024-05-16776Actual
2838114168.002023-12-156056Actual
18979115.002023-03-168156Actual
2508327.002023-09-148266Actual
29851400.002021-12-157666Budget
189132551.002023-03-166136Actual
2878200.002021-12-157646Budget
750347500.002022-04-169966Actual
138041959.002022-10-146216Actual
14931242.002022-11-148056Actual
4966280.002022-02-146516Budget
3739533.002024-08-148216Actual
3411522354.002024-05-163476Actual
5074213.002022-02-147336Actual
94482100.002022-06-146116Budget
8382200.002022-05-176526Budget
1699812485.002023-01-141876Actual
18966484.002023-03-166256Actual
27183167.002023-11-146836Actual
28370253.002023-12-158146Actual
38625221.002024-09-148146Actual
3632626.002024-07-158246Actual
5089118.002022-02-148336Actual
29512223.002024-01-146546Actual
36322415.002024-07-157746Actual
3926-106.002022-01-149126Actual
23072114313.002023-07-152176Actual
14989116370.002022-11-142176Actual
23023-173.002023-07-159156Actual
2613020528.002023-10-145766Actual
28313139.002023-12-157726Actual
3745916.002024-08-149636Actual
5096480.002022-02-148736Budget
134823310.502022-10-138576Actual
28366208.002023-12-157646Actual
129133071.002022-09-146136Actual
1496622.002022-11-148266Actual
9550302.002022-06-146636Actual
26094229.002023-10-148746Actual
63963367.002022-03-162376Actual
2909750.002021-12-156256Budget
352509183.002024-06-14776Actual
37469145.002024-08-147346Actual
2726019977.002023-11-146066Actual
9743201253.002022-06-1410166Actual
190287286.002023-03-16876Actual
9469547.002022-06-147716Actual
3004175.002021-12-158966Actual
28591500.002021-12-156146Budget
2727828.002023-11-148266Actual
12949585.002022-09-148736Actual
1307725.002022-09-146966Actual
149457978.002022-11-145466Actual
12891122.002022-09-148126Actual
1489916.002022-11-147146Actual
6089280.002022-03-166516Budget
3626143.002024-07-156726Actual
29488167.002024-01-146736Actual
7505168821.002022-04-1610166Actual
28343711.002023-12-158036Actual
1392841.002022-10-148556Actual
36279-101.002024-07-159126Actual
7463100.002022-04-166766Budget
2611190.002023-10-147656Actual
3512799.002024-06-148926Actual
60861800.002022-03-166116Budget
5261486547.002022-02-14676Actual
9576100.002022-06-148336Budget
24086147426.002023-08-143576Actual
13094289.002022-09-148166Actual
249282296.002023-09-146116Actual
1903212485.002023-03-161876Actual
27151507.002023-11-146226Actual
34093403.002024-05-169766Actual
3747981.002024-08-148546Actual
9713100.002022-06-147466Budget
3642041637.002024-07-153876Actual
1591069.002022-12-157856Actual
6174-83.002022-03-169126Actual
13920123.002022-10-147656Actual
1297360.002022-09-147146Budget
179071115146.002023-02-141136Actual
974613405.002022-06-14776Actual
291923.002021-12-157156Actual
6187364.002022-03-166536Actual
741798.002022-04-167656Actual
18921169.002023-03-167336Actual
1397644704.002022-10-141476Actual
374881089.002024-08-146256Actual
527317597.002022-02-142476Actual
1901227.002023-03-168266Actual
33992221.002024-05-167336Actual
8654361904.002022-05-174676Actual
6385520964.002022-03-16676Actual
24986197.002023-09-146636Actual
6125216.002022-03-169016Actual
37481234.002024-08-148946Actual
13871406.002022-10-148036Actual
1484262.002022-11-146726Actual
5216177.002022-02-146666Actual
17955112.002023-02-148946Actual
2731825510.002023-11-1410076Actual
38604554.002024-09-148736Actual
1796643.002023-02-146856Actual
386668392.002024-09-145766Actual
13966363.002022-10-149266Actual
25000109.002023-09-148436Actual
4055200.002022-01-148156Budget
13813216.002022-10-147616Actual
2838755.002023-12-156856Actual
1596612485.002022-12-151876Actual
2835200.002021-12-157836Budget
2831277.002023-12-157626Actual
15894-158.002022-12-159146Actual
37524110.002024-08-146866Actual
1492280.002022-11-146756Actual
3912200.002022-01-148126Budget
3636721429.002024-07-156066Actual
2390660.002023-08-147116Actual
15982109868.002022-12-153976Actual
23043151.002023-07-157466Actual
2404328.002023-08-146966Actual
522241.002022-02-147166Actual
2729780714.002023-11-141576Actual
16953184.002023-01-149256Actual
516070.002022-02-146756Budget
612185.002022-03-168516Actual
2393121.002023-08-146826Actual
16837309.002023-01-148116Actual
5051142.002022-02-149226Actual
6231974.002022-03-166246Actual
2606780.002023-10-148536Actual
3870110.002022-01-148416Actual
23971105.002023-08-148436Actual
9655100.002022-06-147456Budget
1312916900.002022-09-142476Actual
3406416984.002024-05-165766Actual
526830604.002022-02-141976Actual
35271155812.002024-06-143976Actual
389719.002022-01-146926Actual
5126313.002022-02-147746Actual
2405654.002023-08-148566Actual
2394315.002023-08-148426Actual
9575138.002022-06-148336Actual
7496110.002022-04-168966Actual
514480.002022-02-148946Actual
2847100.002021-12-158536Budget
9720430.002022-06-148066Actual
752825020.002022-04-163876Actual
9618200.002022-06-148146Budget
404011.002022-01-146956Actual
3013165931.002021-12-1510166Actual
24016125.002023-08-147656Actual
2946318.002024-01-147126Actual
1490718.002022-11-148246Actual
7341585.002022-04-168736Actual
6111487.002022-03-168016Actual
840716.002022-05-178226Actual
2996130.002021-12-158366Actual
294576.002021-12-158956Actual
272731333.002023-11-147666Actual
5012567.002022-02-146226Actual
2604083.002023-10-148726Actual

Generated 2024-11-13 06:24:45.362 UTC