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39409 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002023-12-256814Actual
29558-147.002024-09-239156Actual
122080.002022-06-246013Actual
98544145.002023-02-227667Actual
1970768.002023-12-256914Actual
29559246.002024-09-239256Actual
220200.002022-06-246013Budget
9855550.002023-02-227767Budget
19708101.002023-12-257114Actual
295607.002024-09-239656Actual
32000.002022-06-246113Budget
9856491.002023-02-227767Actual
19709431.002023-12-257314Actual
2956112838.002024-09-235266Actual
42208.002022-06-246113Actual
9857200.002023-02-227867Budget
19710283.002023-12-257414Actual
2956211004.002024-09-235366Actual
51546.002022-06-246213Actual
9858166.002023-02-227867Actual
19711497.002023-12-257614Actual
29563257.002024-09-235466Actual
61800.002022-06-246213Budget
9859636.002023-02-228067Actual
19712895.002023-12-257714Actual
2956453774.002024-09-235666Actual
7380.002022-06-246513Budget
9860750.002023-02-228067Budget
19713245.002023-12-257814Actual
295655502.002024-09-235766Actual
8378.002022-06-246513Actual
9861393.002023-02-228167Actual
19714921.002023-12-258014Actual
2956621642.002024-09-236066Actual
9344.002022-06-246613Actual
9862480.002023-02-228167Budget
19715570.002023-12-258114Actual
295672220.002024-09-236166Actual
10380.002022-06-246613Budget
986350.002023-02-228267Budget
1971655.002023-12-258214Actual
295681777.002024-09-236266Actual
11200.002022-06-246713Budget
986440.002023-02-228267Actual
19717192.002023-12-258314Actual
295692118.002024-09-236366Actual
12174.002022-06-246713Actual
9865139.002023-02-228367Actual
19718158.002023-12-258414Actual
29570365.002024-09-236566Actual
13132.002022-06-246813Actual
9866200.002023-02-228367Budget
19719154.002023-12-258514Actual
29571333.002024-09-236666Actual
14100.002022-06-246813Budget
9867121.002023-02-228467Actual
19720878.002023-12-258714Actual
29572165.002024-09-236766Actual
1538.002022-06-246913Actual
9868100.002023-02-228467Budget
19721237.002023-12-258914Actual
29573125.002024-09-236866Actual
1654.002022-06-247113Actual
9869111.002023-02-228567Actual
19722364.002023-12-259014Actual
2957437.002024-09-236966Actual
1770.002022-06-247113Budget
9870100.002023-02-228567Budget
19723-291.002023-12-259114Actual
2957552.002024-09-237166Actual
18300.002022-06-247313Budget
9871540.002023-02-228767Actual
19724486.002023-12-259214Actual
29576212.002024-09-237266Actual
19250.002022-06-247313Actual
9872550.002023-02-228767Budget
19725284.002023-12-259414Actual
29577228.002024-09-237366Actual
20114.002022-06-247413Actual
9873118.002023-02-228967Actual
1972615.002023-12-259614Actual
29578167.002024-09-237466Actual
21100.002022-06-247413Budget
9874181.002023-02-229067Actual
1972774166.002023-12-251224Actual
29579839.002024-09-237666Actual
22280.002022-06-247613Budget
9875-145.002023-02-229167Actual
197289270.002023-12-255264Actual
29580464.002024-09-237766Actual
23297.002022-06-247613Actual
9876242.002023-02-229267Actual
197296953.002023-12-255364Actual
29581127.002024-09-237866Actual
24535.002022-06-247713Actual
987758121.002023-02-229467Actual
197301733.002023-12-255464Actual
29582483.002024-09-238066Actual
25480.002022-06-247713Budget
98786.002023-02-229667Actual
1973135625.002023-12-255664Actual
29583299.002024-09-238166Actual
26200.002022-06-247813Budget
9879403.002023-02-229767Actual
1973233272.002023-12-256064Actual
2958429.002024-09-238266Actual
27153.002022-06-247813Actual
988064000.002023-02-229967Actual
197334096.002023-12-256164Actual
29585102.002024-09-238366Actual
28586.002022-06-248013Actual
9881531875.002023-02-2210167Actual
197342731.002023-12-256264Actual
2958684.002024-09-238466Actual
29550.002022-06-248013Budget
9882505300.002023-02-2210167Budget
197353013.002023-12-256364Actual
2958781.002024-09-238566Actual
30380.002022-06-248113Budget
9883752321.002023-02-22477Actual
19736343.002023-12-256564Actual
29588451.002024-09-238766Actual
31363.002022-06-248113Actual
9884650356.002023-02-22677Actual
19737312.002023-12-256664Actual
29589213.002024-09-238966Actual
3235.002022-06-248213Actual
988520371.002023-02-22777Actual
19738156.002023-12-256764Actual
29590327.002024-09-239066Actual
3340.002022-06-248213Budget
988613007.002023-02-22877Actual
19739120.002023-12-256864Actual
29591-262.002024-09-239166Actual
34100.002022-06-248313Budget
9887107308.002023-02-221377Actual
1974034.002023-12-256964Actual
29592436.002024-09-239266Actual
35123.002022-06-248313Actual
988861783.002023-02-221477Actual
1974154.002023-12-257164Actual
2959313.002024-09-239666Actual
36103.002022-06-248413Actual
9889126169.002023-02-221577Actual
19742452.002023-12-257264Actual
29594662.002024-09-239766Actual
37100.002022-06-248413Budget
98909604.002023-02-221877Actual
19743223.002023-12-257364Actual
2959547500.002024-09-239966Actual
38100.002022-06-248513Budget
989130604.002023-02-221977Actual
19744243.002023-12-257464Actual
29596183407.002024-09-2310166Actual
3998.002022-06-248513Actual
98928931.002023-02-222077Actual
197451465.002023-12-257664Actual
29597238758.002024-09-23476Actual
40540.002022-06-248713Actual
989344166.002023-02-222177Actual
19746468.002023-12-257764Actual
29598442660.002024-09-23676Actual
41480.002022-06-248713Budget
98948156.002023-02-222277Actual
19747138.002023-12-257864Actual
2959912816.002024-09-23776Actual
42201.002022-06-248913Actual
98953436.002023-02-222377Actual
19748535.002023-12-258064Actual
296008853.002024-09-23876Actual
43309.002022-06-249013Actual
989618294.002023-02-222477Actual
19749331.002023-12-258164Actual
2960171710.002024-09-231376Actual
44-247.002022-06-249113Actual
989715391.002023-02-222877Actual
1975033.002023-12-258264Actual
2960246479.002024-09-231476Actual
45412.002022-06-249213Actual
9898125424.002023-02-222977Actual
19751116.002023-12-258364Actual
2960384990.002024-09-231576Actual
46214.002022-06-249413Actual
989936356.002023-02-223177Actual
19752101.002023-12-258464Actual
2960417287.002024-09-231876Actual
4712.002022-06-249613Actual
990020682.002023-02-223277Actual
1975392.002023-12-258564Actual
2960555087.002024-09-231976Actual
4823197.002022-06-241223Actual
990117902.002023-02-223377Actual
19754468.002023-12-258764Actual
2960617805.002024-09-232076Actual
493059.002022-06-245263Actual
990245069.002023-02-223477Actual
19755151.002023-12-258964Actual
29607158561.002024-09-232176Actual
503200.002022-06-245263Budget
990381564.002023-02-223577Actual
19756232.002023-12-259064Actual
2960814830.002024-09-232276Actual
512600.002022-06-245363Budget
990476343.002023-02-223777Actual
19757-186.002023-12-259164Actual
296096184.002024-09-232376Actual
522294.002022-06-245363Actual
990521479.002023-02-223877Actual
19758310.002023-12-259264Actual
2961033556.002024-09-232476Actual
5333968.002022-06-245663Actual
990643947.002023-02-223977Actual
1975917965.002023-12-259464Actual
2961126332.002024-09-232876Actual
5427200.002022-06-245663Budget
990722461.002023-02-224077Actual
197608.002023-12-259664Actual
29612247386.002024-09-232976Actual
553800.002022-06-245763Budget
9908215873.002023-02-224377Actual
19761327.002023-12-259764Actual
29613151018.002024-09-233176Actual
563186.002022-06-245763Actual
99091294677.002023-02-224677Actual
1976263000.002023-12-259964Actual
2961438028.002024-09-233276Actual
5716320.002022-06-246063Actual
991014629.002023-02-2210077Actual
19763231770.002023-12-2510164Actual
2961533230.002024-09-233376Actual
5814300.002022-06-246063Budget
991130900.002023-02-226018Budget
19764386938.002023-12-25474Actual
2961631605.002024-09-233476Actual
591600.002022-06-246163Budget
991260000.682023-02-226018Actual
19765423825.002023-12-25674Actual
29617136289.002024-09-233576Actual
601632.002022-06-246163Actual
99132800.002023-02-226118Budget
1976612898.002023-12-25774Actual
29618122660.002024-09-233776Actual
61979.002022-06-246263Actual
99144801.172023-02-226118Actual
197678476.002023-12-25874Actual
2961938238.002024-09-233876Actual
621100.002022-06-246263Budget
99153601.152023-02-226218Actual
1976866752.002023-12-251374Actual
29620168322.002024-09-233976Actual
632400.002022-06-246363Budget
99162300.002023-02-226218Budget
1976943230.002023-12-251474Actual
2962138428.002024-09-234076Actual
641912.002022-06-246363Actual
9917737.462023-02-226518Actual
1977083917.002023-12-251574Actual
296222331636.002024-09-234376Actual
65220.002022-06-246563Actual
9918480.002023-02-226518Budget
1977114268.002023-12-251874Actual
2962328031.002024-09-234676Actual
66280.002022-06-246563Budget
9919480.002023-02-226618Budget
1977245468.002023-12-251974Actual
2962425784.002024-09-2310076Actual
67200.002022-06-246663Budget
9920670.792023-02-226618Actual
1977314838.002023-12-252074Actual
2962571162.002024-09-236017Actual
68200.002022-06-246663Actual
9921200.002023-02-226718Budget
1977467846.002023-12-252174Actual
296267301.002024-09-236117Actual
69104.002022-06-246763Actual
9922342.002023-02-226718Actual
1977512118.002023-12-252274Actual
296277301.002024-09-236217Actual
70100.002022-06-246763Budget
9923260.182023-02-226818Actual
197765003.002023-12-252374Actual
296281479.002024-09-236517Actual
71100.002022-06-246863Budget
9924200.002023-02-226818Budget
1977726662.002023-12-252474Actual
296291345.002024-09-236617Actual
7276.002022-06-246863Actual
992575.322023-02-226918Actual
1977821508.002023-12-252874Actual
29630663.002024-09-236717Actual
7322.002022-06-246963Actual
992680.002023-02-227118Budget
19779190314.002023-12-252974Actual
29631493.002024-09-236817Actual
7432.002022-06-247163Actual
992782.902023-02-227118Actual
1978052262.002023-12-253174Actual
29632148.002024-09-236917Actual
7550.002022-06-247163Budget
9928300.002023-02-227318Budget
1978133701.002023-12-253274Actual
29633221.002024-09-237117Actual
76200.002022-06-247263Budget
9929514.732023-02-227318Actual
1978225489.002023-12-253374Actual
29634861.002024-09-237317Actual
77153.002022-06-247263Actual
9930200.002023-02-227418Budget
1978332041.002023-12-253474Actual
29635520.002024-09-237417Actual
78151.002022-06-247363Actual
9931292.002023-02-227418Actual
1978487805.002023-12-253574Actual
29636926.002024-09-237617Actual
79220.002022-06-247363Budget
9932648.062023-02-227618Actual
1978572119.002023-12-253774Actual
296371667.002024-09-237717Actual
80100.002022-06-247463Budget
9933380.002023-02-227618Budget
1978636471.002023-12-253874Actual
29638438.002024-09-237817Actual
8196.002022-06-247463Actual
9934650.002023-02-227718Budget
1978759153.002023-12-253974Actual
296391767.002024-09-238017Actual
82486.002022-06-247663Actual
99351166.252023-02-227718Actual
1978831388.002023-12-254074Actual
296401093.002024-09-238117Actual
83750.002022-06-247663Budget
9936200.002023-02-227818Budget
19789131047.002023-12-254374Actual
29641109.002024-09-238217Actual
84380.002022-06-247763Budget
9937387.452023-02-227818Actual
19790490014.002023-12-254674Actual
29642383.002024-09-238317Actual
85346.002022-06-247763Actual
99381575.352023-02-228018Actual
1979123093.002023-12-2510074Actual
29643329.002024-09-238417Actual
86113.002022-06-247863Actual
9939750.002023-02-228018Budget
1979250815.002023-12-256015Actual
29644306.002024-09-238517Actual
87100.002022-06-247863Budget
9940975.342023-02-228118Actual
197935735.002023-12-256115Actual
296451530.002024-09-238717Actual
88380.002022-06-248063Budget
9941480.002023-02-228118Budget
197945214.002023-12-256215Actual
29646321.002024-09-238917Actual
89449.002022-06-248063Actual
994250.002023-02-228218Budget
19795726.002023-12-256515Actual
29647494.002024-09-239017Actual
90278.002022-06-248163Actual
9943104.112023-02-228218Actual
19796660.002023-12-256615Actual
29648-395.002024-09-239117Actual
91280.002022-06-248163Budget
9944200.002023-02-228318Budget
19797322.002023-12-256715Actual
29649659.002024-09-239217Actual
9230.002022-06-248263Budget
9945361.692023-02-228318Actual
19798248.002023-12-256815Actual
29650382.002024-09-239417Actual
9329.002022-06-248263Actual
9946200.002023-02-228418Budget
1979973.002023-12-256915Actual
2965117.002024-09-239617Actual
94102.002022-06-248363Actual
9947325.332023-02-228418Actual
19800107.002023-12-257115Actual
29652202861.002024-09-231227Actual
9590.002022-06-248363Budget
9948288.972023-02-228518Actual
19801429.002023-12-257315Actual
2965319018.002024-09-235267Actual
9680.002022-06-248463Budget
9949100.002023-02-228518Budget
19802363.002023-12-257415Actual
296546339.002024-09-235367Actual
9792.002022-06-248463Actual
9950650.002023-02-228718Budget
19803449.002023-12-257615Actual
2965510070.002024-09-235467Actual
9882.002022-06-248563Actual
99511228.382023-02-228718Actual
19804809.002023-12-257715Actual
29656130353.002024-09-235667Actual
9980.002022-06-248563Budget
9952317.752023-02-228918Actual
19805208.002023-12-257815Actual
2965719018.002024-09-235767Actual
100380.002022-06-248763Budget
9953487.452023-02-229018Actual
19806788.002023-12-258015Actual
2965856856.002024-09-236067Actual
101360.002022-06-248763Actual
9954-388.312023-02-229118Actual
19807488.002023-12-258115Actual
296595250.002024-09-236167Actual
102179.002022-06-248963Actual
9955649.582023-02-229218Actual
1980847.002023-12-258215Actual
296602916.002024-09-236267Actual
103276.002022-06-249063Actual
9956505.642023-02-229418Actual
19809163.002023-12-258315Actual
2966131697.002024-09-236367Actual
104-221.002022-06-249163Actual
99579.002023-02-229618Actual
19810135.002023-12-258415Actual
29662480.002024-09-236567Actual
105368.002022-06-249263Actual
9958217671.802023-02-221228Actual
19811131.002023-12-258515Actual
29663436.002024-09-236667Actual
1063642.002022-06-249463Actual
995916600.002023-02-226028Budget
19812743.002023-12-258715Actual
29664240.002024-09-236767Actual
1078.002022-06-249663Actual
996031212.272023-02-226028Actual
19813176.002023-12-258915Actual
29665180.002024-09-236867Actual
10898.002022-06-249763Actual
99613746.612023-02-226128Actual
19814270.002023-12-259015Actual
2966648.002024-09-236967Actual
10945000.002022-06-249963Actual
99621800.002023-02-226128Budget
19815-216.002023-12-259115Actual
2966778.002024-09-237167Actual
11076475.002022-06-2410163Actual
99631100.002023-02-226228Budget
19816360.002023-12-259215Actual
296681901.002024-09-237267Actual
11191800.002022-06-2410163Budget
99642185.972023-02-226228Actual
19817288.002023-12-259415Actual
29669390.002024-09-237367Actual
11276978.002022-06-24473Actual
9965200.002023-02-226528Budget
1981811.002023-12-259615Actual
29670291.002024-09-237467Actual
113124391.002022-06-24673Actual
9966455.642023-02-226528Actual
1981989174.002023-12-251225Actual
296715104.002024-09-237667Actual
1143556.002022-06-24773Actual
9967414.732023-02-226628Actual
1982022063.002023-12-255265Actual
29672972.002024-09-237767Actual
1152487.002022-06-24873Actual
9968200.002023-02-226628Budget
198214136.002023-12-255365Actual
29673314.002024-09-237867Actual
11619218.002022-06-241373Actual
9969100.002023-02-226728Budget
198222255.002023-12-255465Actual
296741247.002024-09-238067Actual
11712687.002022-06-241473Actual
9970213.212023-02-226728Actual
1982361159.002023-12-255665Actual
29675772.002024-09-238167Actual
11823136.002022-06-241573Actual
997180.002023-02-226828Budget
1982427579.002023-12-255765Actual
2967678.002024-09-238267Actual
11913720.002022-06-241873Actual
9972160.182023-02-226828Actual
1982538033.002023-12-256065Actual
29677273.002024-09-238367Actual
12043720.002022-06-241973Actual
997346.542023-02-226928Actual
198263512.002023-12-256165Actual
29678237.002024-09-238467Actual
12113445.002022-06-242073Actual
997450.002023-02-227128Budget
198272342.002023-12-256265Actual
29679218.002024-09-238567Actual
12259754.002022-06-242173Actual
997554.112023-02-227128Actual
198284136.002023-12-256365Actual
296801080.002024-09-238767Actual
12311887.002022-06-242273Actual
9976220.002023-02-227328Budget
19829336.002023-12-256565Actual
29681231.002024-09-238967Actual
1244908.002022-06-242373Actual
9977305.632023-02-227328Actual
19830305.002023-12-256665Actual
29682356.002024-09-239067Actual
12523894.002022-06-242473Actual
9978293.512023-02-227428Actual
19831156.002023-12-256765Actual
29683-285.002024-09-239167Actual
12620246.002022-06-242873Actual
9979200.002023-02-227428Budget
19832120.002023-12-256865Actual
29684475.002024-09-239267Actual
127175368.002022-06-242973Actual
9980372.302023-02-227628Actual
1983334.002023-12-256965Actual
2968547907.002024-09-239467Actual
12855708.002022-06-243173Actual
9981200.002023-02-227628Budget
1983447.002023-12-257165Actual
2968612.002024-09-239667Actual
12929228.002022-06-243273Actual
9982669.282023-02-227728Actual
19835827.002023-12-257265Actual
296871683.002024-09-239767Actual
13028238.002022-06-243373Actual
9983380.002023-02-227728Budget
19836234.002023-12-257365Actual
2968871000.002024-09-239967Actual
1319316.002022-06-243473Actual
9984100.002023-02-227828Budget
19837250.002023-12-257465Actual
29689633943.002024-09-2310167Actual
13242697.002022-06-243573Actual
9985232.902023-02-227828Actual
198381877.002023-12-257665Actual
29690933491.002024-09-23477Actual
13333491.002022-06-243773Actual
9986480.002023-02-228028Budget
19839518.002023-12-257765Actual
296911163267.002024-09-23677Actual
13436417.002022-06-243873Actual
9987867.762023-02-228028Actual
19840161.002023-12-257865Actual
2969237971.002024-09-23777Actual
13555708.002022-06-243973Actual
9988537.452023-02-228128Actual
19841623.002023-12-258065Actual
2969323265.002024-09-23877Actual
13629546.002022-06-244073Actual
9989280.002023-02-228128Budget
19842386.002023-12-258165Actual
29694179724.002024-09-231377Actual
137350000.002022-06-244273Actual
999030.002023-02-228228Budget
1984338.002023-12-258265Actual
29695104694.002024-09-231477Actual
138-830343.502022-06-244373Actual
999157.142023-02-228228Actual
19844135.002023-12-258365Actual
29696225673.002024-09-231577Actual
139423790.502022-06-244573Actual
999290.002023-02-228328Budget
19845117.002023-12-258465Actual
2969717287.002024-09-231877Actual
140-25508.002022-06-244673Actual
9993196.542023-02-228328Actual
19846108.002023-12-258565Actual
2969855087.002024-09-231977Actual
1415520.002022-06-246073Actual
9994179.872023-02-228428Actual
19847540.002023-12-258765Actual
2969918842.002024-09-232077Actual
1425000.002022-06-246073Budget
999590.002023-02-228428Budget
19848153.002023-12-258965Actual
2970075343.002024-09-232177Actual
143480.002022-06-246173Budget
999670.002023-02-228528Budget
19849235.002023-12-259065Actual
2970114830.002024-09-232277Actual
144497.002022-06-246173Actual
9997157.142023-02-228528Actual
19850-188.002023-12-259165Actual
297026062.002024-09-232377Actual
145331.002022-06-246273Actual
9998682.912023-02-228728Actual
19851313.002023-12-259265Actual
2970333243.002024-09-232477Actual
146380.002022-06-246273Budget
9999380.002023-02-228728Budget
1985230144.002023-12-259465Actual
2970426607.002024-09-232877Actual
14790.002022-06-246573Budget
10000175.332023-02-228928Actual
198538.002023-12-259665Actual
29705261792.002024-09-232977Actual
14881.002022-06-246573Actual
10001269.272023-02-229028Actual
19854459.002023-12-259765Actual
2970676757.002024-09-233177Actual
14974.002022-06-246673Actual
10002-214.072023-02-229128Actual
1985538500.002023-12-259965Actual
2970742432.002024-09-233277Actual
15080.002022-06-246673Budget
10003358.662023-02-229228Actual
19856275798.002023-12-2510165Actual
2970830545.002024-09-233377Actual
15140.002022-06-246773Budget
10004276.842023-02-229428Actual
19857514972.002023-12-25475Actual
2970989571.002024-09-233477Actual
15238.002022-06-246773Actual
100055.002023-02-229628Actual
19858575542.002023-12-25675Actual
29710131146.002024-09-233577Actual
15329.002022-06-246873Actual
100066102.712023-02-225268Actual
1985920486.002023-12-25775Actual
29711114560.002024-09-233777Actual
15430.002022-06-246873Budget
100075500.002023-02-225268Budget
1986011510.002023-12-25875Actual
2971242062.002024-09-233877Actual
1558.002022-06-246973Actual
1000819200.002023-02-225368Budget
1986192374.002023-12-251375Actual
2971376757.002024-09-233977Actual
1569.002022-06-247173Actual
1000918309.002023-02-225368Actual
1986253525.002023-12-251475Actual
2971438829.002024-09-234077Actual
15730.002022-06-247173Budget
100102.602023-02-225468Actual
19863124317.002023-12-251575Actual
297151196920.002024-09-234377Actual
15880.002022-06-247373Budget
100110.002023-02-225468Budget
1986410701.002023-12-251875Actual
29716936781.002024-09-234677Actual
15957.002022-06-247373Actual
10012172900.002023-02-225668Budget
1986534101.002023-12-251975Actual
2971726881.002024-09-2310077Actual
16086.002022-06-247473Actual
10013172896.732023-02-225668Actual
1986610165.002023-12-252075Actual
2971897855.932024-09-236018Actual
161100.002022-06-247473Budget
1001416800.002023-02-225768Budget
1986756047.002023-12-252175Actual
2971911045.232024-09-236118Actual
16260.002022-06-247673Budget
1001515257.432023-02-225768Actual
198689272.002023-12-252275Actual
297208033.052024-09-236218Actual
16371.002022-06-247673Actual
1001630909.232023-02-226068Actual
198693828.002023-12-252375Actual
297211419.292024-09-236518Actual
164128.002022-06-247773Actual
1001715200.002023-02-226068Budget
1987018249.002023-12-252475Actual
297221290.502024-09-236618Actual
165100.002022-06-247773Budget
100183092.052023-02-226168Actual
1987115282.002023-12-252875Actual
29723651.092024-09-236718Actual
16640.002022-06-247873Budget
100191200.002023-02-226168Budget
19872133812.002023-12-252975Actual
29724493.512024-09-236818Actual
16739.002022-06-247873Actual
100201546.562023-02-226268Actual
1987346019.002023-12-253175Actual
29725143.512024-09-236918Actual
168143.002022-06-248073Actual
10021750.002023-02-226268Budget
1987427258.002023-12-253275Actual
29726205.632024-09-237118Actual
169100.002022-06-248073Budget
1002224410.632023-02-226368Actual
1987520986.002023-12-253375Actual
29727896.552024-09-237318Actual
17090.002022-06-248173Budget
1002312600.002023-02-226368Budget
1987637870.002023-12-253475Actual
29728651.092024-09-237418Actual
17189.002022-06-248173Actual
10024349.572023-02-226568Actual
1987763296.002023-12-253575Actual
297291014.742024-09-237618Actual
1729.002022-06-248273Actual
10025200.002023-02-226568Budget
1987855240.002023-12-253775Actual
297301826.872024-09-237718Actual
17310.002022-06-248273Budget
10026317.752023-02-226668Actual
1987928142.002023-12-253875Actual
29731525.332024-09-237818Actual
17430.002022-06-248373Budget
10027200.002023-02-226668Budget
1988051712.002023-12-253975Actual
297322151.122024-09-238018Actual
17530.002022-06-248373Actual
10028167.752023-02-226768Actual
1988122302.002023-12-254075Actual
297331331.412024-09-238118Actual
17625.002022-06-248473Actual
10029100.002023-02-226768Budget
19882134897.002023-12-254375Actual
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17730.002022-06-248473Budget
10030122.302023-02-226868Actual
19883971486.002023-12-254675Actual
29735479.882024-09-238318Actual
17820.002022-06-248573Budget
1003160.002023-02-226868Budget
1988415961.002023-12-2510075Actual
29736425.332024-09-238418Actual
17924.002022-06-248573Actual
1003235.932023-02-226968Actual
1988521700.002023-12-256016Actual
29737384.422024-09-238518Actual
180135.002022-06-248773Actual
1003338.962023-02-227168Actual
198861782.002023-12-256116Actual
297381773.842024-09-238718Actual
181100.002022-06-248773Budget
1003440.002023-02-227168Budget
198871336.002023-12-256216Actual
29739416.242024-09-238918Actual
18248.002022-06-248973Actual
10035750.002023-02-227268Budget
19888189.002023-12-256516Actual
29740638.972024-09-239018Actual
18373.002022-06-249073Actual
10036610.182023-02-227268Actual
19889172.002023-12-256616Actual
29741-509.522024-09-239118Actual
184-58.002022-06-249173Actual
10037120.002023-02-227368Budget
1989091.002023-12-256716Actual
29742851.102024-09-239218Actual
18598.002022-06-249273Actual
10038257.152023-02-227368Actual
1989168.002023-12-256816Actual
29743466.242024-09-239418Actual
18652.002022-06-249473Actual
10039200.002023-02-227468Budget
1989219.002023-12-256916Actual
2974413.002024-09-239618Actual
1873.002022-06-249673Actual
10040240.482023-02-227468Actual
1989329.002023-12-257116Actual
29745269631.862024-09-231228Actual
18823076.002022-06-2410073Actual
100414840.572023-02-227668Actual
19894137.002023-12-257316Actual
2974645861.032024-09-236028Actual
18943120.002022-06-246014Actual
100422200.002023-02-227668Budget
19895131.002023-12-257416Actual
297475646.642024-09-236128Actual
19040900.002022-06-246014Budget
10043280.002023-02-227768Budget
19896178.002023-12-257616Actual
297482823.862024-09-236228Actual
1914000.002022-06-246114Budget
10044628.372023-02-227768Actual
19897320.002023-12-257716Actual
29749563.212024-09-236528Actual
1925174.002022-06-246114Actual
10045204.122023-02-227868Actual
19898104.002023-12-257816Actual
29750511.702024-09-236628Actual
1933449.002022-06-246214Actual
10046100.002023-02-227868Budget
19899421.002023-12-258016Actual
29751266.242024-09-236728Actual
1943600.002022-06-246214Budget
10047380.002023-02-228068Budget
19900260.002023-12-258116Actual
29752202.602024-09-236828Actual
195850.002022-06-246514Budget
10048764.732023-02-228068Actual
1990127.002023-12-258216Actual
2975357.142024-09-236928Actual
196770.002022-06-246514Actual
10049473.822023-02-228168Actual
1990295.002023-12-258316Actual
2975482.902024-09-237128Actual
197700.002022-06-246614Actual
10050200.002023-02-228168Budget
1990385.002023-12-258416Actual
29755399.572024-09-237328Actual
198750.002022-06-246614Budget
1005120.002023-02-228268Budget
1990476.002023-12-258516Actual
29756476.852024-09-237428Actual
199380.002022-06-246714Budget
1005248.052023-02-228268Actual
19905340.002023-12-258716Actual
29757504.122024-09-237628Actual
200352.002022-06-246714Actual
1005380.002023-02-228368Budget
19906196.002023-12-258916Actual
29758907.162024-09-237728Actual
201264.002022-06-246814Actual
10054164.722023-02-228368Actual
19907302.002023-12-259016Actual
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202280.002022-06-246814Budget
10055138.962023-02-228468Actual
19908-242.002023-12-259116Actual
297601013.222024-09-238028Actual
20377.002022-06-246914Actual
1005670.002023-02-228468Budget
19909403.002023-12-259216Actual
29761628.372024-09-238128Actual
20499.002022-06-247114Actual
10057131.392023-02-228568Actual
199109.002023-12-259616Actual
2976261.692024-09-238228Actual
205110.002022-06-247114Budget
1005870.002023-02-228568Budget
1991147133.002023-12-251226Actual
29763213.212024-09-238328Actual
206500.002022-06-247314Budget
10059280.002023-02-228768Budget
199129745.002023-12-256026Actual
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207486.002022-06-247314Actual
10060682.912023-02-228768Actual
199131000.002023-12-256126Actual
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208240.002022-06-247414Actual
10061135.932023-02-228968Actual
19914700.002023-12-256226Actual
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209280.002022-06-247414Budget
10062207.152023-02-229068Actual
1991596.002023-12-256526Actual
29767172.302024-09-238928Actual
210550.002022-06-247614Budget
10063-164.072023-02-229168Actual
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211561.002022-06-247614Actual
10064276.842023-02-229268Actual
1991746.002023-12-256726Actual
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2121009.002022-06-247714Actual
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1991834.002023-12-256826Actual
29770352.602024-09-239228Actual
213950.002022-06-247714Budget
100665.002023-02-229668Actual
1991910.002023-12-256926Actual
29771219.272024-09-239428Actual
214280.002022-06-247814Budget
10067340.002023-02-229768Actual
1992015.002023-12-257126Actual
297727.002024-09-239628Actual
215277.002022-06-247814Actual
1006834500.002023-02-229968Actual
1992166.002023-12-257326Actual
2977314707.422024-09-235268Actual
2161051.002022-06-248014Actual
10069793400.002023-02-2210168Budget
19922130.002023-12-257426Actual
2977422062.102024-09-235368Actual
2171000.002022-06-248014Budget
10070610295.792023-02-2210168Actual
1992381.002023-12-257626Actual
297751182.922024-09-235468Actual
218650.002022-06-248114Budget
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19924146.002023-12-257726Actual
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219650.002022-06-248114Actual
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1992546.002023-12-257826Actual
2977711031.592024-09-235768Actual
22062.002022-06-248214Actual
1007324712.152023-02-22778Actual
19926167.002023-12-258026Actual
2977851227.792024-09-236068Actual
22170.002022-06-248214Budget
1007415166.522023-02-22878Actual
19927104.002023-12-258126Actual
297794731.472024-09-236168Actual
222200.002022-06-248314Budget
10075112606.212023-02-221378Actual
1992810.002023-12-258226Actual
297804731.472024-09-236268Actual
223217.002022-06-248314Actual
1007676587.362023-02-221478Actual
1992936.002023-12-258326Actual
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224180.002022-06-248414Actual
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1993030.002023-12-258426Actual
29782807.162024-09-236568Actual
225200.002022-06-248414Budget
1007810395.212023-02-221878Actual
1993129.002023-12-258526Actual
29783734.432024-09-236668Actual
226200.002022-06-248514Budget
1007933121.402023-02-221978Actual
19932151.002023-12-258726Actual
29784372.302024-09-236768Actual
227174.002022-06-248514Actual
1008011017.952023-02-222078Actual
1993371.002023-12-258926Actual
29785276.842024-09-236868Actual
228990.002022-06-248714Actual
1008181025.322023-02-222178Actual
19934109.002023-12-259026Actual
2978681.392024-09-236968Actual
229850.002022-06-248714Budget
100829005.792023-02-222278Actual
19935-87.002023-12-259126Actual
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230176.002022-06-248914Actual
100833645.092023-02-222378Actual
19936145.002023-12-259226Actual
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231270.002022-06-249014Actual
1008419233.262023-02-222478Actual
199374.002023-12-259626Actual
29789496.542024-09-237368Actual
232-216.002022-06-249114Actual
1008517318.072023-02-222878Actual
19938791201.002023-12-251036Actual
29790622.302024-09-237468Actual
233360.002022-06-249214Actual
10086145846.222023-02-222978Actual
19939586074.002023-12-251136Actual
297916734.542024-09-237668Actual
23496.002022-06-249414Actual
1008776916.152023-02-223178Actual
1994030391.002023-12-256036Actual
297921002.612024-09-237768Actual
23511.002022-06-249614Actual
1008823586.372023-02-223278Actual
199413742.002023-12-256136Actual
29793299.572024-09-237868Actual
23634545.002022-06-241224Actual
1008918769.612023-02-223378Actual
199421870.002023-12-256236Actual
297941169.282024-09-238068Actual
2374505.002022-06-245264Actual
1009048303.502023-02-223478Actual
19943240.002023-12-256536Actual
29795723.822024-09-238168Actual
2383900.002022-06-245264Budget
1009184742.052023-02-223578Actual
19944218.002023-12-256636Actual
2979675.322024-09-238268Actual
239-1600.002022-06-245364Budget
1009286595.122023-02-223778Actual
19945116.002023-12-256736Actual
29797261.692024-09-238368Actual
240-1126.002022-06-245364Actual
1009325033.372023-02-223878Actual
1994683.002023-12-256836Actual
29798231.392024-09-238468Actual
24142417.002022-06-245664Actual
1009473320.632023-02-223978Actual
1994724.002023-12-256936Actual
29799208.662024-09-238568Actual
24255000.002022-06-245664Budget
1009525271.252023-02-224078Actual
1994836.002023-12-257136Actual
29800955.642024-09-238768Actual
2431500.002022-06-245764Budget
10096807795.732023-02-224378Actual
19949168.002023-12-257336Actual
29801226.842024-09-238968Actual
244938.002022-06-245764Actual
10097989963.752023-02-224678Actual
19950140.002023-12-257436Actual
29802346.542024-09-239068Actual
24526040.002022-06-246064Actual
1009816328.662023-02-2210078Actual
19951219.002023-12-257636Actual
29803-274.672024-09-239168Actual
24622700.002022-06-246064Budget
1009928100.002023-03-256013Budget
19952395.002023-12-257736Actual
29804463.212024-09-239268Actual
2472000.002022-06-246164Budget
1010027830.002023-03-256013Actual
19953123.002023-12-257836Actual
2980558967.332024-09-239468Actual
2482083.002022-06-246164Actual
101012284.002023-03-256113Actual
19954495.002023-12-258036Actual
298067.002024-09-239668Actual
2491562.002022-06-246264Actual
101022600.002023-03-256113Budget
19955306.002023-12-258136Actual
298071213.002024-09-239768Actual
2501600.002022-06-246264Budget
101032200.002023-03-256213Budget

Generated 2025-07-24 15:05:48.252 UTC