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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002024-03-306814Actual
29558-147.002024-12-289156Actual
98544145.002023-05-297667Actual
1970768.002024-03-306914Actual
29559246.002024-12-289256Actual
9855550.002023-05-297767Budget
19708101.002024-03-307114Actual
295607.002024-12-289656Actual
9856491.002023-05-297767Actual
19709431.002024-03-307314Actual
2956112838.002024-12-285266Actual
9857200.002023-05-297867Budget
19710283.002024-03-307414Actual
2956211004.002024-12-285366Actual
9858166.002023-05-297867Actual
19711497.002024-03-307614Actual
29563257.002024-12-285466Actual
9859636.002023-05-298067Actual
19712895.002024-03-307714Actual
2956453774.002024-12-285666Actual
9860750.002023-05-298067Budget
19713245.002024-03-307814Actual
295655502.002024-12-285766Actual
9861393.002023-05-298167Actual
19714921.002024-03-308014Actual
2956621642.002024-12-286066Actual
9862480.002023-05-298167Budget
19715570.002024-03-308114Actual
295672220.002024-12-286166Actual
986350.002023-05-298267Budget
1971655.002024-03-308214Actual
295681777.002024-12-286266Actual
986440.002023-05-298267Actual
19717192.002024-03-308314Actual
295692118.002024-12-286366Actual
9865139.002023-05-298367Actual
19718158.002024-03-308414Actual
29570365.002024-12-286566Actual
9866200.002023-05-298367Budget
19719154.002024-03-308514Actual
29571333.002024-12-286666Actual
9867121.002023-05-298467Actual
19720878.002024-03-308714Actual
29572165.002024-12-286766Actual
9868100.002023-05-298467Budget
19721237.002024-03-308914Actual
29573125.002024-12-286866Actual
9869111.002023-05-298567Actual
19722364.002024-03-309014Actual
2957437.002024-12-286966Actual
9870100.002023-05-298567Budget
19723-291.002024-03-309114Actual
2957552.002024-12-287166Actual
9871540.002023-05-298767Actual
19724486.002024-03-309214Actual
29576212.002024-12-287266Actual
9872550.002023-05-298767Budget
19725284.002024-03-309414Actual
29577228.002024-12-287366Actual
9873118.002023-05-298967Actual
1972615.002024-03-309614Actual
29578167.002024-12-287466Actual
9874181.002023-05-299067Actual
1972774166.002024-03-301224Actual
29579839.002024-12-287666Actual
9875-145.002023-05-299167Actual
197289270.002024-03-305264Actual
29580464.002024-12-287766Actual
9876242.002023-05-299267Actual
197296953.002024-03-305364Actual
29581127.002024-12-287866Actual
987758121.002023-05-299467Actual
197301733.002024-03-305464Actual
29582483.002024-12-288066Actual
98786.002023-05-299667Actual
1973135625.002024-03-305664Actual
29583299.002024-12-288166Actual
9879403.002023-05-299767Actual
1973233272.002024-03-306064Actual
2958429.002024-12-288266Actual
988064000.002023-05-299967Actual
197334096.002024-03-306164Actual
29585102.002024-12-288366Actual
9881531875.002023-05-2910167Actual
197342731.002024-03-306264Actual
2958684.002024-12-288466Actual
9882505300.002023-05-2910167Budget
197353013.002024-03-306364Actual
2958781.002024-12-288566Actual
9883752321.002023-05-29477Actual
19736343.002024-03-306564Actual
29588451.002024-12-288766Actual
9884650356.002023-05-29677Actual
19737312.002024-03-306664Actual
29589213.002024-12-288966Actual
988520371.002023-05-29777Actual
19738156.002024-03-306764Actual
29590327.002024-12-289066Actual
988613007.002023-05-29877Actual
19739120.002024-03-306864Actual
29591-262.002024-12-289166Actual
9887107308.002023-05-291377Actual
1974034.002024-03-306964Actual
29592436.002024-12-289266Actual
988861783.002023-05-291477Actual
1974154.002024-03-307164Actual
2959313.002024-12-289666Actual
9889126169.002023-05-291577Actual
19742452.002024-03-307264Actual
29594662.002024-12-289766Actual
98909604.002023-05-291877Actual
19743223.002024-03-307364Actual
2959547500.002024-12-289966Actual
989130604.002023-05-291977Actual
19744243.002024-03-307464Actual
29596183407.002024-12-2810166Actual
98928931.002023-05-292077Actual
197451465.002024-03-307664Actual
29597238758.002024-12-28476Actual
989344166.002023-05-292177Actual
19746468.002024-03-307764Actual
29598442660.002024-12-28676Actual
98948156.002023-05-292277Actual
19747138.002024-03-307864Actual
2959912816.002024-12-28776Actual
98953436.002023-05-292377Actual
19748535.002024-03-308064Actual
296008853.002024-12-28876Actual
989618294.002023-05-292477Actual
19749331.002024-03-308164Actual
2960171710.002024-12-281376Actual
989715391.002023-05-292877Actual
1975033.002024-03-308264Actual
2960246479.002024-12-281476Actual
9898125424.002023-05-292977Actual
19751116.002024-03-308364Actual
2960384990.002024-12-281576Actual
989936356.002023-05-293177Actual
19752101.002024-03-308464Actual
2960417287.002024-12-281876Actual
990020682.002023-05-293277Actual
1975392.002024-03-308564Actual
2960555087.002024-12-281976Actual
990117902.002023-05-293377Actual
19754468.002024-03-308764Actual
2960617805.002024-12-282076Actual
990245069.002023-05-293477Actual
19755151.002024-03-308964Actual
29607158561.002024-12-282176Actual
990381564.002023-05-293577Actual
19756232.002024-03-309064Actual
2960814830.002024-12-282276Actual
990476343.002023-05-293777Actual
19757-186.002024-03-309164Actual
296096184.002024-12-282376Actual
990521479.002023-05-293877Actual
19758310.002024-03-309264Actual
2961033556.002024-12-282476Actual
990643947.002023-05-293977Actual
1975917965.002024-03-309464Actual
2961126332.002024-12-282876Actual
990722461.002023-05-294077Actual
197608.002024-03-309664Actual
29612247386.002024-12-282976Actual
9908215873.002023-05-294377Actual
19761327.002024-03-309764Actual
29613151018.002024-12-283176Actual
99091294677.002023-05-294677Actual
1976263000.002024-03-309964Actual
2961438028.002024-12-283276Actual
991014629.002023-05-2910077Actual
19763231770.002024-03-3010164Actual
2961533230.002024-12-283376Actual
991130900.002023-05-296018Budget
19764386938.002024-03-30474Actual
2961631605.002024-12-283476Actual
991260000.682023-05-296018Actual
19765423825.002024-03-30674Actual
29617136289.002024-12-283576Actual
99132800.002023-05-296118Budget
1976612898.002024-03-30774Actual
29618122660.002024-12-283776Actual
99144801.172023-05-296118Actual
197678476.002024-03-30874Actual
2961938238.002024-12-283876Actual
99153601.152023-05-296218Actual
1976866752.002024-03-301374Actual
29620168322.002024-12-283976Actual
99162300.002023-05-296218Budget
1976943230.002024-03-301474Actual
2962138428.002024-12-284076Actual
9917737.462023-05-296518Actual
1977083917.002024-03-301574Actual
296222331636.002024-12-284376Actual
9918480.002023-05-296518Budget
1977114268.002024-03-301874Actual
2962328031.002024-12-284676Actual
9919480.002023-05-296618Budget
1977245468.002024-03-301974Actual
2962425784.002024-12-2810076Actual
9920670.792023-05-296618Actual
1977314838.002024-03-302074Actual
2962571162.002024-12-286017Actual
9921200.002023-05-296718Budget
1977467846.002024-03-302174Actual
296267301.002024-12-286117Actual
9922342.002023-05-296718Actual
1977512118.002024-03-302274Actual
296277301.002024-12-286217Actual
9923260.182023-05-296818Actual
197765003.002024-03-302374Actual
296281479.002024-12-286517Actual
9924200.002023-05-296818Budget
1977726662.002024-03-302474Actual
296291345.002024-12-286617Actual
992575.322023-05-296918Actual
1977821508.002024-03-302874Actual
29630663.002024-12-286717Actual
992680.002023-05-297118Budget
19779190314.002024-03-302974Actual
29631493.002024-12-286817Actual
992782.902023-05-297118Actual
1978052262.002024-03-303174Actual
29632148.002024-12-286917Actual
9928300.002023-05-297318Budget
1978133701.002024-03-303274Actual
29633221.002024-12-287117Actual
9929514.732023-05-297318Actual
1978225489.002024-03-303374Actual
29634861.002024-12-287317Actual
9930200.002023-05-297418Budget
1978332041.002024-03-303474Actual
29635520.002024-12-287417Actual
9931292.002023-05-297418Actual
1978487805.002024-03-303574Actual
29636926.002024-12-287617Actual
9932648.062023-05-297618Actual
1978572119.002024-03-303774Actual
296371667.002024-12-287717Actual
9933380.002023-05-297618Budget
1978636471.002024-03-303874Actual
29638438.002024-12-287817Actual
9934650.002023-05-297718Budget
1978759153.002024-03-303974Actual
296391767.002024-12-288017Actual
99351166.252023-05-297718Actual
1978831388.002024-03-304074Actual
296401093.002024-12-288117Actual
9936200.002023-05-297818Budget
19789131047.002024-03-304374Actual
29641109.002024-12-288217Actual
9937387.452023-05-297818Actual
19790490014.002024-03-304674Actual
29642383.002024-12-288317Actual
99381575.352023-05-298018Actual
1979123093.002024-03-3010074Actual
29643329.002024-12-288417Actual
9939750.002023-05-298018Budget
1979250815.002024-03-306015Actual
29644306.002024-12-288517Actual
9940975.342023-05-298118Actual
197935735.002024-03-306115Actual
296451530.002024-12-288717Actual
9941480.002023-05-298118Budget
197945214.002024-03-306215Actual
29646321.002024-12-288917Actual
994250.002023-05-298218Budget
19795726.002024-03-306515Actual
29647494.002024-12-289017Actual
9943104.112023-05-298218Actual
19796660.002024-03-306615Actual
29648-395.002024-12-289117Actual
9944200.002023-05-298318Budget
19797322.002024-03-306715Actual
29649659.002024-12-289217Actual
9945361.692023-05-298318Actual
19798248.002024-03-306815Actual
29650382.002024-12-289417Actual
9946200.002023-05-298418Budget
1979973.002024-03-306915Actual
2965117.002024-12-289617Actual
9947325.332023-05-298418Actual
19800107.002024-03-307115Actual
29652202861.002024-12-281227Actual
9948288.972023-05-298518Actual
19801429.002024-03-307315Actual
2965319018.002024-12-285267Actual
9949100.002023-05-298518Budget
19802363.002024-03-307415Actual
296546339.002024-12-285367Actual
9950650.002023-05-298718Budget
19803449.002024-03-307615Actual
2965510070.002024-12-285467Actual
99511228.382023-05-298718Actual
19804809.002024-03-307715Actual
29656130353.002024-12-285667Actual
9952317.752023-05-298918Actual
19805208.002024-03-307815Actual
2965719018.002024-12-285767Actual
9953487.452023-05-299018Actual
19806788.002024-03-308015Actual
2965856856.002024-12-286067Actual
9954-388.312023-05-299118Actual
19807488.002024-03-308115Actual
296595250.002024-12-286167Actual
9955649.582023-05-299218Actual
1980847.002024-03-308215Actual
296602916.002024-12-286267Actual
9956505.642023-05-299418Actual
19809163.002024-03-308315Actual
2966131697.002024-12-286367Actual
99579.002023-05-299618Actual
19810135.002024-03-308415Actual
29662480.002024-12-286567Actual
9958217671.802023-05-291228Actual
19811131.002024-03-308515Actual
29663436.002024-12-286667Actual
995916600.002023-05-296028Budget
19812743.002024-03-308715Actual
29664240.002024-12-286767Actual
996031212.272023-05-296028Actual
19813176.002024-03-308915Actual
29665180.002024-12-286867Actual
99613746.612023-05-296128Actual
19814270.002024-03-309015Actual
2966648.002024-12-286967Actual
99621800.002023-05-296128Budget
19815-216.002024-03-309115Actual
2966778.002024-12-287167Actual
99631100.002023-05-296228Budget
19816360.002024-03-309215Actual
296681901.002024-12-287267Actual
99642185.972023-05-296228Actual
19817288.002024-03-309415Actual
29669390.002024-12-287367Actual
9965200.002023-05-296528Budget
1981811.002024-03-309615Actual
29670291.002024-12-287467Actual
9966455.642023-05-296528Actual
1981989174.002024-03-301225Actual
296715104.002024-12-287667Actual
9967414.732023-05-296628Actual
1982022063.002024-03-305265Actual
29672972.002024-12-287767Actual
9968200.002023-05-296628Budget
198214136.002024-03-305365Actual
29673314.002024-12-287867Actual
9969100.002023-05-296728Budget
198222255.002024-03-305465Actual
296741247.002024-12-288067Actual
9970213.212023-05-296728Actual
1982361159.002024-03-305665Actual
29675772.002024-12-288167Actual
997180.002023-05-296828Budget
1982427579.002024-03-305765Actual
2967678.002024-12-288267Actual
9972160.182023-05-296828Actual
1982538033.002024-03-306065Actual
29677273.002024-12-288367Actual
997346.542023-05-296928Actual
198263512.002024-03-306165Actual
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997450.002023-05-297128Budget
198272342.002024-03-306265Actual
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198284136.002024-03-306365Actual
296801080.002024-12-288767Actual
9976220.002023-05-297328Budget
19829336.002024-03-306565Actual
29681231.002024-12-288967Actual
9977305.632023-05-297328Actual
19830305.002024-03-306665Actual
29682356.002024-12-289067Actual
9978293.512023-05-297428Actual
19831156.002024-03-306765Actual
29683-285.002024-12-289167Actual
9979200.002023-05-297428Budget
19832120.002024-03-306865Actual
29684475.002024-12-289267Actual
9980372.302023-05-297628Actual
1983334.002024-03-306965Actual
2968547907.002024-12-289467Actual
9981200.002023-05-297628Budget
1983447.002024-03-307165Actual
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9982669.282023-05-297728Actual
19835827.002024-03-307265Actual
296871683.002024-12-289767Actual
9983380.002023-05-297728Budget
19836234.002024-03-307365Actual
2968871000.002024-12-289967Actual
9984100.002023-05-297828Budget
19837250.002024-03-307465Actual
29689633943.002024-12-2810167Actual
9985232.902023-05-297828Actual
198381877.002024-03-307665Actual
29690933491.002024-12-28477Actual
9986480.002023-05-298028Budget
19839518.002024-03-307765Actual
296911163267.002024-12-28677Actual
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19840161.002024-03-307865Actual
2969237971.002024-12-28777Actual
9988537.452023-05-298128Actual
19841623.002024-03-308065Actual
2969323265.002024-12-28877Actual
9989280.002023-05-298128Budget
19842386.002024-03-308165Actual
29694179724.002024-12-281377Actual
999030.002023-05-298228Budget
1984338.002024-03-308265Actual
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999157.142023-05-298228Actual
19844135.002024-03-308365Actual
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999290.002023-05-298328Budget
19845117.002024-03-308465Actual
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9993196.542023-05-298328Actual
19846108.002024-03-308565Actual
2969855087.002024-12-281977Actual
9994179.872023-05-298428Actual
19847540.002024-03-308765Actual
2969918842.002024-12-282077Actual
999590.002023-05-298428Budget
19848153.002024-03-308965Actual
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999670.002023-05-298528Budget
19849235.002024-03-309065Actual
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19850-188.002024-03-309165Actual
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9998682.912023-05-298728Actual
19851313.002024-03-309265Actual
2970333243.002024-12-282477Actual
9999380.002023-05-298728Budget
1985230144.002024-03-309465Actual
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10000175.332023-05-298928Actual
198538.002024-03-309665Actual
29705261792.002024-12-282977Actual
10001269.272023-05-299028Actual
19854459.002024-03-309765Actual
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10002-214.072023-05-299128Actual
1985538500.002024-03-309965Actual
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10003358.662023-05-299228Actual
19856275798.002024-03-3010165Actual
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10004276.842023-05-299428Actual
19857514972.002024-03-30475Actual
2970989571.002024-12-283477Actual
100055.002023-05-299628Actual
19858575542.002024-03-30675Actual
29710131146.002024-12-283577Actual
100066102.712023-05-295268Actual
1985920486.002024-03-30775Actual
29711114560.002024-12-283777Actual
100075500.002023-05-295268Budget
1986011510.002024-03-30875Actual
2971242062.002024-12-283877Actual
1000819200.002023-05-295368Budget
1986192374.002024-03-301375Actual
2971376757.002024-12-283977Actual
1000918309.002023-05-295368Actual
1986253525.002024-03-301475Actual
2971438829.002024-12-284077Actual
100102.602023-05-295468Actual
19863124317.002024-03-301575Actual
297151196920.002024-12-284377Actual
100110.002023-05-295468Budget
1986410701.002024-03-301875Actual
29716936781.002024-12-284677Actual
10012172900.002023-05-295668Budget
1986534101.002024-03-301975Actual
2971726881.002024-12-2810077Actual
10013172896.732023-05-295668Actual
1986610165.002024-03-302075Actual
2971897855.932024-12-286018Actual
1001416800.002023-05-295768Budget
1986756047.002024-03-302175Actual
2971911045.232024-12-286118Actual
1001515257.432023-05-295768Actual
198689272.002024-03-302275Actual
297208033.052024-12-286218Actual
1001630909.232023-05-296068Actual
198693828.002024-03-302375Actual
297211419.292024-12-286518Actual
1001715200.002023-05-296068Budget
1987018249.002024-03-302475Actual
297221290.502024-12-286618Actual
100183092.052023-05-296168Actual
1987115282.002024-03-302875Actual
29723651.092024-12-286718Actual
100191200.002023-05-296168Budget
19872133812.002024-03-302975Actual
29724493.512024-12-286818Actual
100201546.562023-05-296268Actual
1987346019.002024-03-303175Actual
29725143.512024-12-286918Actual
10021750.002023-05-296268Budget
1987427258.002024-03-303275Actual
29726205.632024-12-287118Actual
1002224410.632023-05-296368Actual
1987520986.002024-03-303375Actual
29727896.552024-12-287318Actual
1002312600.002023-05-296368Budget
1987637870.002024-03-303475Actual
29728651.092024-12-287418Actual
10024349.572023-05-296568Actual
1987763296.002024-03-303575Actual
297291014.742024-12-287618Actual
10025200.002023-05-296568Budget
1987855240.002024-03-303775Actual
297301826.872024-12-287718Actual
10026317.752023-05-296668Actual
1987928142.002024-03-303875Actual
29731525.332024-12-287818Actual
10027200.002023-05-296668Budget
1988051712.002024-03-303975Actual
297322151.122024-12-288018Actual
10028167.752023-05-296768Actual
1988122302.002024-03-304075Actual
297331331.412024-12-288118Actual
10029100.002023-05-296768Budget
19882134897.002024-03-304375Actual
29734137.452024-12-288218Actual
10030122.302023-05-296868Actual
19883971486.002024-03-304675Actual
29735479.882024-12-288318Actual
1003160.002023-05-296868Budget
1988415961.002024-03-3010075Actual
29736425.332024-12-288418Actual
1003235.932023-05-296968Actual
1988521700.002024-03-306016Actual
29737384.422024-12-288518Actual
1003338.962023-05-297168Actual
198861782.002024-03-306116Actual
297381773.842024-12-288718Actual
1003440.002023-05-297168Budget
198871336.002024-03-306216Actual
29739416.242024-12-288918Actual
10035750.002023-05-297268Budget
19888189.002024-03-306516Actual
29740638.972024-12-289018Actual
10036610.182023-05-297268Actual
19889172.002024-03-306616Actual
29741-509.522024-12-289118Actual
10037120.002023-05-297368Budget
1989091.002024-03-306716Actual
29742851.102024-12-289218Actual
10038257.152023-05-297368Actual
1989168.002024-03-306816Actual
29743466.242024-12-289418Actual
10039200.002023-05-297468Budget
1989219.002024-03-306916Actual
2974413.002024-12-289618Actual
10040240.482023-05-297468Actual
1989329.002024-03-307116Actual
29745269631.862024-12-281228Actual
100414840.572023-05-297668Actual
19894137.002024-03-307316Actual
2974645861.032024-12-286028Actual
100422200.002023-05-297668Budget
19895131.002024-03-307416Actual
297475646.642024-12-286128Actual
10043280.002023-05-297768Budget
19896178.002024-03-307616Actual
297482823.862024-12-286228Actual
10044628.372023-05-297768Actual
19897320.002024-03-307716Actual
29749563.212024-12-286528Actual
10045204.122023-05-297868Actual
19898104.002024-03-307816Actual
29750511.702024-12-286628Actual
10046100.002023-05-297868Budget
19899421.002024-03-308016Actual
29751266.242024-12-286728Actual
10047380.002023-05-298068Budget
19900260.002024-03-308116Actual
29752202.602024-12-286828Actual
10048764.732023-05-298068Actual
1990127.002024-03-308216Actual
2975357.142024-12-286928Actual
10049473.822023-05-298168Actual
1990295.002024-03-308316Actual
2975482.902024-12-287128Actual
10050200.002023-05-298168Budget
1990385.002024-03-308416Actual
29755399.572024-12-287328Actual
1005120.002023-05-298268Budget
1990476.002024-03-308516Actual
29756476.852024-12-287428Actual
1005248.052023-05-298268Actual
19905340.002024-03-308716Actual
29757504.122024-12-287628Actual
1005380.002023-05-298368Budget
19906196.002024-03-308916Actual
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10054164.722023-05-298368Actual
19907302.002024-03-309016Actual
29759270.782024-12-287828Actual
10055138.962023-05-298468Actual
19908-242.002024-03-309116Actual
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1005670.002023-05-298468Budget
19909403.002024-03-309216Actual
29761628.372024-12-288128Actual
10057131.392023-05-298568Actual
199109.002024-03-309616Actual
2976261.692024-12-288228Actual
1005870.002023-05-298568Budget
1991147133.002024-03-301226Actual
29763213.212024-12-288328Actual
10059280.002023-05-298768Budget
199129745.002024-03-306026Actual
29764176.842024-12-288428Actual
10060682.912023-05-298768Actual
199131000.002024-03-306126Actual
29765170.782024-12-288528Actual
10061135.932023-05-298968Actual
19914700.002024-03-306226Actual
29766955.642024-12-288728Actual
10062207.152023-05-299068Actual
1991596.002024-03-306526Actual
29767172.302024-12-288928Actual
10063-164.072023-05-299168Actual
1991687.002024-03-306626Actual
29768264.722024-12-289028Actual
10064276.842023-05-299268Actual
1991746.002024-03-306726Actual
29769-209.522024-12-289128Actual
1006561627.992023-05-299468Actual
1991834.002024-03-306826Actual
29770352.602024-12-289228Actual
100665.002023-05-299668Actual
1991910.002024-03-306926Actual
29771219.272024-12-289428Actual
10067340.002023-05-299768Actual
1992015.002024-03-307126Actual
297727.002024-12-289628Actual
1006834500.002023-05-299968Actual
1992166.002024-03-307326Actual
2977314707.422024-12-285268Actual
10069793400.002023-05-2910168Budget
19922130.002024-03-307426Actual
2977422062.102024-12-285368Actual
10070610295.792023-05-2910168Actual
1992381.002024-03-307626Actual
297751182.922024-12-285468Actual
10071908069.522023-05-29478Actual
19924146.002024-03-307726Actual
29776160667.712024-12-285668Actual
10072758290.972023-05-29678Actual
1992546.002024-03-307826Actual
2977711031.592024-12-285768Actual
1007324712.152023-05-29778Actual
19926167.002024-03-308026Actual
2977851227.792024-12-286068Actual
1007415166.522023-05-29878Actual
19927104.002024-03-308126Actual
297794731.472024-12-286168Actual
10075112606.212023-05-291378Actual
1992810.002024-03-308226Actual
297804731.472024-12-286268Actual
1007676587.362023-05-291478Actual
1992936.002024-03-308326Actual
2978129413.752024-12-286368Actual
10077159241.932023-05-291578Actual
1993030.002024-03-308426Actual
29782807.162024-12-286568Actual
1007810395.212023-05-291878Actual
1993129.002024-03-308526Actual
29783734.432024-12-286668Actual
1007933121.402023-05-291978Actual
19932151.002024-03-308726Actual
29784372.302024-12-286768Actual
1008011017.952023-05-292078Actual
1993371.002024-03-308926Actual
29785276.842024-12-286868Actual
1008181025.322023-05-292178Actual
19934109.002024-03-309026Actual
2978681.392024-12-286968Actual
100829005.792023-05-292278Actual
19935-87.002024-03-309126Actual
29787123.812024-12-287168Actual
100833645.092023-05-292378Actual
19936145.002024-03-309226Actual
297881470.812024-12-287268Actual
1008419233.262023-05-292478Actual
199374.002024-03-309626Actual
29789496.542024-12-287368Actual
1008517318.072023-05-292878Actual
19938791201.002024-03-301036Actual
29790622.302024-12-287468Actual
10086145846.222023-05-292978Actual
19939586074.002024-03-301136Actual
297916734.542024-12-287668Actual
1008776916.152023-05-293178Actual
1994030391.002024-03-306036Actual
297921002.612024-12-287768Actual
1008823586.372023-05-293278Actual
199413742.002024-03-306136Actual
29793299.572024-12-287868Actual
1008918769.612023-05-293378Actual
199421870.002024-03-306236Actual
297941169.282024-12-288068Actual
1009048303.502023-05-293478Actual
19943240.002024-03-306536Actual
29795723.822024-12-288168Actual
1009184742.052023-05-293578Actual
19944218.002024-03-306636Actual
2979675.322024-12-288268Actual
1009286595.122023-05-293778Actual
19945116.002024-03-306736Actual
29797261.692024-12-288368Actual
1009325033.372023-05-293878Actual
1994683.002024-03-306836Actual
29798231.392024-12-288468Actual
1009473320.632023-05-293978Actual
1994724.002024-03-306936Actual
29799208.662024-12-288568Actual
1009525271.252023-05-294078Actual
1994836.002024-03-307136Actual
29800955.642024-12-288768Actual
10096807795.732023-05-294378Actual
19949168.002024-03-307336Actual
29801226.842024-12-288968Actual
10097989963.752023-05-294678Actual
19950140.002024-03-307436Actual
29802346.542024-12-289068Actual
1009816328.662023-05-2910078Actual
19951219.002024-03-307636Actual
29803-274.672024-12-289168Actual
1009928100.002023-06-296013Budget
19952395.002024-03-307736Actual
29804463.212024-12-289268Actual
1010027830.002023-06-296013Actual
19953123.002024-03-307836Actual
2980558967.332024-12-289468Actual
101012284.002023-06-296113Actual
19954495.002024-03-308036Actual
298067.002024-12-289668Actual
101022600.002023-06-296113Budget
19955306.002024-03-308136Actual
298071213.002024-12-289768Actual
101032200.002023-06-296213Budget
1995632.002024-03-308236Actual
2980834500.002024-12-289968Actual
101042284.002023-06-296213Actual
19957111.002024-03-308336Actual
29809735363.272024-12-2810168Actual
10105363.002023-06-296513Actual
1995897.002024-03-308436Actual
298101095982.112024-12-28478Actual
10106380.002023-06-296513Budget
1995988.002024-03-308536Actual
298111633045.152024-12-28678Actual
10107380.002023-06-296613Budget
19960416.002024-03-308736Actual
2981250656.572024-12-28778Actual
10108330.002023-06-296613Actual
19961226.002024-03-308936Actual
2981332660.782024-12-28878Actual
10109165.002023-06-296713Actual
19962346.002024-03-309036Actual
29814259654.402024-12-281378Actual
10110200.002023-06-296713Budget
19963-277.002024-03-309136Actual
29815160038.912024-12-281478Actual
10111127.002023-06-296813Actual
19964462.002024-03-309236Actual
29816320076.742024-12-281578Actual
10112200.002023-06-296813Budget
1996511.002024-03-309636Actual
2981718710.522024-12-281878Actual
1011336.002023-06-296913Actual
1996618812.002024-03-306046Actual
2981859618.862024-12-281978Actual
1011457.002023-06-297113Actual
199672316.002024-03-306146Actual
2981917962.022024-12-282078Actual
1011580.002023-06-297113Budget
19968965.002024-03-306246Actual
2982099640.822024-12-282178Actual
10116300.002023-06-297313Budget
19969141.002024-03-306546Actual
2982115890.772024-12-282278Actual
10117236.002023-06-297313Actual
19970128.002024-03-306646Actual
298226628.482024-12-282378Actual
10118116.002023-06-297413Actual
1997168.002024-03-306746Actual
2982333260.792024-12-282478Actual
10119100.002023-06-297413Budget
1997250.002024-03-306846Actual
2982429092.532024-12-282878Actual
10120275.002023-06-297613Actual
1997314.002024-03-306946Actual
29825249537.552024-12-282978Actual
10121280.002023-06-297613Budget
1997419.002024-03-307146Actual
29826111342.552024-12-283178Actual
10122550.002023-06-297713Budget
19975103.002024-03-307346Actual
2982741589.732024-12-283278Actual
10123495.002023-06-297713Actual
19976123.002024-03-307446Actual
2982837053.292024-12-283378Actual
10124144.002023-06-297813Actual
19977137.002024-03-307646Actual
29829122313.972024-12-283478Actual
10125200.002023-06-297813Budget
19978246.002024-03-307746Actual
29830132192.942024-12-283578Actual
10126560.002023-06-298013Actual
1997981.002024-03-307846Actual
29831127739.822024-12-283778Actual
10127550.002023-06-298013Budget
19980314.002024-03-308046Actual
2983242762.482024-12-283878Actual
10128347.002023-06-298113Actual
19981195.002024-03-308146Actual
29833100107.492024-12-283978Actual
10129380.002023-06-298113Budget
1998220.002024-03-308246Actual
2983442456.422024-12-284078Actual
1013040.002023-06-298213Budget
1998369.002024-03-308346Actual
298351776826.922024-12-284378Actual
1013135.002023-06-298213Actual
1998461.002024-03-308446Actual
298361228679.302024-12-284678Actual
10132100.002023-06-298313Budget
1998555.002024-03-308546Actual
2983731763.792024-12-2810078Actual
10133121.002023-06-298313Actual
19986265.002024-03-308746Actual
2983835383.332024-12-2860111Actual
10134105.002023-06-298413Actual
19987142.002024-03-308946Actual
298393267.842024-12-2861111Actual
10135100.002023-06-298413Budget
19988218.002024-03-309046Actual
298402541.232024-12-2862111Actual
1013697.002023-06-298513Actual
19989-174.002024-03-309146Actual
29841485.872024-12-2865111Actual
10137100.002023-06-298513Budget
19990291.002024-03-309246Actual
29842442.262024-12-2866111Actual
10138495.002023-06-298713Actual
199917.002024-03-309646Actual
29843225.232024-12-2867111Actual
10139480.002023-06-298713Budget
1999211051.002024-03-306056Actual
29844165.662024-12-2868111Actual
10140204.002023-06-298913Actual
199931247.002024-03-306156Actual
2984549.702024-12-2869111Actual
10141313.002023-06-299013Actual
19994793.002024-03-306256Actual
2984668.852024-12-2871111Actual
10142-250.002023-06-299113Actual
19995104.002024-03-306556Actual
29847311.402024-12-2873111Actual
10143418.002023-06-299213Actual
1999695.002024-03-306656Actual
29848312.472024-12-2874111Actual
10144204.002023-06-299413Actual
1999749.002024-03-306756Actual
29849375.232024-12-2876111Actual
1014511.002023-06-299613Actual
1999835.002024-03-306856Actual
29850673.112024-12-2877111Actual
1014673777.002023-06-291223Actual
1999910.002024-03-306956Actual
29851206.082024-12-2878111Actual
101474256.002023-06-295263Actual
2000015.002024-03-307156Actual
29852824.182024-12-2880111Actual
101483700.002023-06-295263Budget
2000168.002024-03-307356Actual
29853510.342024-12-2881111Actual
101496384.002023-06-295363Actual
20002138.002024-03-307456Actual
2985452.892024-12-2882111Actual
101506400.002023-06-295363Budget
2000383.002024-03-307656Actual
29855184.812024-12-2883111Actual
1015175718.002023-06-295663Actual
20004150.002024-03-307756Actual
29856165.662024-12-2884111Actual
10152121100.002023-06-295663Budget
2000554.002024-03-307856Actual
29857147.572024-12-2885111Actual
101535320.002023-06-295763Actual
20006192.002024-03-308056Actual
29858673.112024-12-2887111Actual
101544800.002023-06-295763Budget
20007119.002024-03-308156Actual
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1015515939.002023-06-296063Actual
2000813.002024-03-308256Actual
29860316.722024-12-2890111Actual
1015617700.002023-06-296063Budget
2000943.002024-03-308356Actual
29861-252.432024-12-2891111Actual
101571600.002023-06-296163Budget
2001039.002024-03-308456Actual
29862422.042024-12-2892111Actual
101581472.002023-06-296163Actual
2001135.002024-03-308556Actual
29863228.422024-12-2894111Actual
101591300.002023-06-296263Budget
20012151.002024-03-308756Actual
298649.002024-12-2896111Actual
101601145.002023-06-296263Actual
2001392.002024-03-308956Actual
2986521587.332024-12-2812211Actual
101613400.002023-06-296363Budget
20014141.002024-03-309056Actual
298666947.702024-12-2860211Actual
101625321.002023-06-296363Actual
20015-113.002024-03-309156Actual
29867856.092024-12-2861211Actual
10163217.002023-06-296563Actual
20016188.002024-03-309256Actual
29868570.982024-12-2862211Actual
10164280.002023-06-296563Budget
200174.002024-03-309656Actual
29869115.652024-12-2865211Actual
10165197.002023-06-296663Actual
200182945.002024-03-305266Actual
29870103.952024-12-2866211Actual
10166200.002023-06-296663Budget
200194418.002024-03-305366Actual
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10167102.002023-06-296763Actual
2002029.002024-03-305466Actual
2987240.122024-12-2868211Actual
10168100.002023-06-296763Budget
2002140975.002024-03-305666Actual
2987312.462024-12-2869211Actual
1016990.002023-06-296863Budget
200227364.002024-03-305766Actual
2987417.782024-12-2871211Actual
1017074.002023-06-296863Actual
2002320294.002024-03-306066Actual
2987573.102024-12-2873211Actual
1017122.002023-06-296963Actual
200241874.002024-03-306166Actual
29876289.062024-12-2874211Actual
1017232.002023-06-297163Actual
200251666.002024-03-306266Actual
2987784.802024-12-2876211Actual
1017360.002023-06-297163Budget
200261237.002024-03-306366Actual
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10174106.002023-06-297263Actual
20027235.002024-03-306566Actual
2987960.332024-12-2878211Actual
10175100.002023-06-297263Budget
20028214.002024-03-306666Actual
29880181.612024-12-2880211Actual
10176220.002023-06-297363Budget
20029108.002024-03-306766Actual
29881113.532024-12-2881211Actual
10177141.002023-06-297363Actual
2003081.002024-03-306866Actual
2988212.462024-12-2882211Actual
10178103.002023-06-297463Actual
2003124.002024-03-306966Actual
2988341.192024-12-2883211Actual
10179100.002023-06-297463Budget
2003235.002024-03-307166Actual
2988436.932024-12-2884211Actual
101801016.002023-06-297663Actual
20033247.002024-03-307266Actual
2988532.672024-12-2885211Actual
101811000.002023-06-297663Budget
20034148.002024-03-307366Actual
29886149.702024-12-2887211Actual
10182312.002023-06-297763Actual
20035165.002024-03-307466Actual
2988745.442024-12-2889211Actual
10183280.002023-06-297763Budget
20036676.002024-03-307666Actual
2988869.912024-12-2890211Actual
1018490.002023-06-297863Budget
20037308.002024-03-307766Actual
29889-54.562024-12-2891211Actual
10185101.002023-06-297863Actual
2003891.002024-03-307866Actual
2989093.312024-12-2892211Actual
10186380.002023-06-298063Budget
20039356.002024-03-308066Actual

Generated 2025-10-29 01:25:36.476 UTC