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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29558-147.002024-12-299156Actual
98544145.002023-05-307667Actual
19706234.002024-03-316814Actual
29559246.002024-12-299256Actual
9855550.002023-05-307767Budget
1970768.002024-03-316914Actual
295607.002024-12-299656Actual
9856491.002023-05-307767Actual
19708101.002024-03-317114Actual
2956112838.002024-12-295266Actual
9857200.002023-05-307867Budget
19709431.002024-03-317314Actual
2956211004.002024-12-295366Actual
9858166.002023-05-307867Actual
19710283.002024-03-317414Actual
29563257.002024-12-295466Actual
9859636.002023-05-308067Actual
19711497.002024-03-317614Actual
2956453774.002024-12-295666Actual
9860750.002023-05-308067Budget
19712895.002024-03-317714Actual
295655502.002024-12-295766Actual
9861393.002023-05-308167Actual
19713245.002024-03-317814Actual
2956621642.002024-12-296066Actual
9862480.002023-05-308167Budget
19714921.002024-03-318014Actual
295672220.002024-12-296166Actual
986350.002023-05-308267Budget
19715570.002024-03-318114Actual
295681777.002024-12-296266Actual
986440.002023-05-308267Actual
1971655.002024-03-318214Actual
295692118.002024-12-296366Actual
9865139.002023-05-308367Actual
19717192.002024-03-318314Actual
29570365.002024-12-296566Actual
9866200.002023-05-308367Budget
19718158.002024-03-318414Actual
29571333.002024-12-296666Actual
9867121.002023-05-308467Actual
19719154.002024-03-318514Actual
29572165.002024-12-296766Actual
9868100.002023-05-308467Budget
19720878.002024-03-318714Actual
29573125.002024-12-296866Actual
9869111.002023-05-308567Actual
19721237.002024-03-318914Actual
2957437.002024-12-296966Actual
9870100.002023-05-308567Budget
19722364.002024-03-319014Actual
2957552.002024-12-297166Actual
9871540.002023-05-308767Actual
19723-291.002024-03-319114Actual
29576212.002024-12-297266Actual
9872550.002023-05-308767Budget
19724486.002024-03-319214Actual
29577228.002024-12-297366Actual
9873118.002023-05-308967Actual
19725284.002024-03-319414Actual
29578167.002024-12-297466Actual
9874181.002023-05-309067Actual
1972615.002024-03-319614Actual
29579839.002024-12-297666Actual
9875-145.002023-05-309167Actual
1972774166.002024-03-311224Actual
29580464.002024-12-297766Actual
9876242.002023-05-309267Actual
197289270.002024-03-315264Actual
29581127.002024-12-297866Actual
987758121.002023-05-309467Actual
197296953.002024-03-315364Actual
29582483.002024-12-298066Actual
98786.002023-05-309667Actual
197301733.002024-03-315464Actual
29583299.002024-12-298166Actual
9879403.002023-05-309767Actual
1973135625.002024-03-315664Actual
2958429.002024-12-298266Actual
988064000.002023-05-309967Actual
1973233272.002024-03-316064Actual
29585102.002024-12-298366Actual
9881531875.002023-05-3010167Actual
197334096.002024-03-316164Actual
2958684.002024-12-298466Actual
9882505300.002023-05-3010167Budget
197342731.002024-03-316264Actual
2958781.002024-12-298566Actual
9883752321.002023-05-30477Actual
197353013.002024-03-316364Actual
29588451.002024-12-298766Actual
9884650356.002023-05-30677Actual
19736343.002024-03-316564Actual
29589213.002024-12-298966Actual
988520371.002023-05-30777Actual
19737312.002024-03-316664Actual
29590327.002024-12-299066Actual
988613007.002023-05-30877Actual
19738156.002024-03-316764Actual
29591-262.002024-12-299166Actual
9887107308.002023-05-301377Actual
19739120.002024-03-316864Actual
29592436.002024-12-299266Actual
988861783.002023-05-301477Actual
1974034.002024-03-316964Actual
2959313.002024-12-299666Actual
9889126169.002023-05-301577Actual
1974154.002024-03-317164Actual
29594662.002024-12-299766Actual
98909604.002023-05-301877Actual
19742452.002024-03-317264Actual
2959547500.002024-12-299966Actual
989130604.002023-05-301977Actual
19743223.002024-03-317364Actual
29596183407.002024-12-2910166Actual
98928931.002023-05-302077Actual
19744243.002024-03-317464Actual
29597238758.002024-12-29476Actual
989344166.002023-05-302177Actual
197451465.002024-03-317664Actual
29598442660.002024-12-29676Actual
98948156.002023-05-302277Actual
19746468.002024-03-317764Actual
2959912816.002024-12-29776Actual
98953436.002023-05-302377Actual
19747138.002024-03-317864Actual
296008853.002024-12-29876Actual
989618294.002023-05-302477Actual
19748535.002024-03-318064Actual
2960171710.002024-12-291376Actual
989715391.002023-05-302877Actual
19749331.002024-03-318164Actual
2960246479.002024-12-291476Actual
9898125424.002023-05-302977Actual
1975033.002024-03-318264Actual
2960384990.002024-12-291576Actual
989936356.002023-05-303177Actual
19751116.002024-03-318364Actual
2960417287.002024-12-291876Actual
990020682.002023-05-303277Actual
19752101.002024-03-318464Actual
2960555087.002024-12-291976Actual
990117902.002023-05-303377Actual
1975392.002024-03-318564Actual
2960617805.002024-12-292076Actual
990245069.002023-05-303477Actual
19754468.002024-03-318764Actual
29607158561.002024-12-292176Actual
990381564.002023-05-303577Actual
19755151.002024-03-318964Actual
2960814830.002024-12-292276Actual
990476343.002023-05-303777Actual
19756232.002024-03-319064Actual
296096184.002024-12-292376Actual
990521479.002023-05-303877Actual
19757-186.002024-03-319164Actual
2961033556.002024-12-292476Actual
990643947.002023-05-303977Actual
19758310.002024-03-319264Actual
2961126332.002024-12-292876Actual
990722461.002023-05-304077Actual
1975917965.002024-03-319464Actual
29612247386.002024-12-292976Actual
9908215873.002023-05-304377Actual
197608.002024-03-319664Actual
29613151018.002024-12-293176Actual
99091294677.002023-05-304677Actual
19761327.002024-03-319764Actual
2961438028.002024-12-293276Actual
991014629.002023-05-3010077Actual
1976263000.002024-03-319964Actual
2961533230.002024-12-293376Actual
991130900.002023-05-306018Budget
19763231770.002024-03-3110164Actual
2961631605.002024-12-293476Actual
991260000.682023-05-306018Actual
19764386938.002024-03-31474Actual
29617136289.002024-12-293576Actual
99132800.002023-05-306118Budget
19765423825.002024-03-31674Actual
29618122660.002024-12-293776Actual
99144801.172023-05-306118Actual
1976612898.002024-03-31774Actual
2961938238.002024-12-293876Actual
99153601.152023-05-306218Actual
197678476.002024-03-31874Actual
29620168322.002024-12-293976Actual
99162300.002023-05-306218Budget
1976866752.002024-03-311374Actual
2962138428.002024-12-294076Actual
9917737.462023-05-306518Actual
1976943230.002024-03-311474Actual
296222331636.002024-12-294376Actual
9918480.002023-05-306518Budget
1977083917.002024-03-311574Actual
2962328031.002024-12-294676Actual
9919480.002023-05-306618Budget
1977114268.002024-03-311874Actual
2962425784.002024-12-2910076Actual
9920670.792023-05-306618Actual
1977245468.002024-03-311974Actual
2962571162.002024-12-296017Actual
9921200.002023-05-306718Budget
1977314838.002024-03-312074Actual
296267301.002024-12-296117Actual
9922342.002023-05-306718Actual
1977467846.002024-03-312174Actual
296277301.002024-12-296217Actual
9923260.182023-05-306818Actual
1977512118.002024-03-312274Actual
296281479.002024-12-296517Actual
9924200.002023-05-306818Budget
197765003.002024-03-312374Actual
296291345.002024-12-296617Actual
992575.322023-05-306918Actual
1977726662.002024-03-312474Actual
29630663.002024-12-296717Actual
992680.002023-05-307118Budget
1977821508.002024-03-312874Actual
29631493.002024-12-296817Actual
992782.902023-05-307118Actual
19779190314.002024-03-312974Actual
29632148.002024-12-296917Actual
9928300.002023-05-307318Budget
1978052262.002024-03-313174Actual
29633221.002024-12-297117Actual
9929514.732023-05-307318Actual
1978133701.002024-03-313274Actual
29634861.002024-12-297317Actual
9930200.002023-05-307418Budget
1978225489.002024-03-313374Actual
29635520.002024-12-297417Actual
9931292.002023-05-307418Actual
1978332041.002024-03-313474Actual
29636926.002024-12-297617Actual
9932648.062023-05-307618Actual
1978487805.002024-03-313574Actual
296371667.002024-12-297717Actual
9933380.002023-05-307618Budget
1978572119.002024-03-313774Actual
29638438.002024-12-297817Actual
9934650.002023-05-307718Budget
1978636471.002024-03-313874Actual
296391767.002024-12-298017Actual
99351166.252023-05-307718Actual
1978759153.002024-03-313974Actual
296401093.002024-12-298117Actual
9936200.002023-05-307818Budget
1978831388.002024-03-314074Actual
29641109.002024-12-298217Actual
9937387.452023-05-307818Actual
19789131047.002024-03-314374Actual
29642383.002024-12-298317Actual
99381575.352023-05-308018Actual
19790490014.002024-03-314674Actual
29643329.002024-12-298417Actual
9939750.002023-05-308018Budget
1979123093.002024-03-3110074Actual
29644306.002024-12-298517Actual
9940975.342023-05-308118Actual
1979250815.002024-03-316015Actual
296451530.002024-12-298717Actual
9941480.002023-05-308118Budget
197935735.002024-03-316115Actual
29646321.002024-12-298917Actual
994250.002023-05-308218Budget
197945214.002024-03-316215Actual
29647494.002024-12-299017Actual
9943104.112023-05-308218Actual
19795726.002024-03-316515Actual
29648-395.002024-12-299117Actual
9944200.002023-05-308318Budget
19796660.002024-03-316615Actual
29649659.002024-12-299217Actual
9945361.692023-05-308318Actual
19797322.002024-03-316715Actual
29650382.002024-12-299417Actual
9946200.002023-05-308418Budget
19798248.002024-03-316815Actual
2965117.002024-12-299617Actual
9947325.332023-05-308418Actual
1979973.002024-03-316915Actual
29652202861.002024-12-291227Actual
9948288.972023-05-308518Actual
19800107.002024-03-317115Actual
2965319018.002024-12-295267Actual
9949100.002023-05-308518Budget
19801429.002024-03-317315Actual
296546339.002024-12-295367Actual
9950650.002023-05-308718Budget
19802363.002024-03-317415Actual
2965510070.002024-12-295467Actual
99511228.382023-05-308718Actual
19803449.002024-03-317615Actual
29656130353.002024-12-295667Actual
9952317.752023-05-308918Actual
19804809.002024-03-317715Actual
2965719018.002024-12-295767Actual
9953487.452023-05-309018Actual
19805208.002024-03-317815Actual
2965856856.002024-12-296067Actual
9954-388.312023-05-309118Actual
19806788.002024-03-318015Actual
296595250.002024-12-296167Actual
9955649.582023-05-309218Actual
19807488.002024-03-318115Actual
296602916.002024-12-296267Actual
9956505.642023-05-309418Actual
1980847.002024-03-318215Actual
2966131697.002024-12-296367Actual
99579.002023-05-309618Actual
19809163.002024-03-318315Actual
29662480.002024-12-296567Actual
9958217671.802023-05-301228Actual
19810135.002024-03-318415Actual
29663436.002024-12-296667Actual
995916600.002023-05-306028Budget
19811131.002024-03-318515Actual
29664240.002024-12-296767Actual
996031212.272023-05-306028Actual
19812743.002024-03-318715Actual
29665180.002024-12-296867Actual
99613746.612023-05-306128Actual
19813176.002024-03-318915Actual
2966648.002024-12-296967Actual
99621800.002023-05-306128Budget
19814270.002024-03-319015Actual
2966778.002024-12-297167Actual
99631100.002023-05-306228Budget
19815-216.002024-03-319115Actual
296681901.002024-12-297267Actual
99642185.972023-05-306228Actual
19816360.002024-03-319215Actual
29669390.002024-12-297367Actual
9965200.002023-05-306528Budget
19817288.002024-03-319415Actual
29670291.002024-12-297467Actual
9966455.642023-05-306528Actual
1981811.002024-03-319615Actual
296715104.002024-12-297667Actual
9967414.732023-05-306628Actual
1981989174.002024-03-311225Actual
29672972.002024-12-297767Actual
9968200.002023-05-306628Budget
1982022063.002024-03-315265Actual
29673314.002024-12-297867Actual
9969100.002023-05-306728Budget
198214136.002024-03-315365Actual
296741247.002024-12-298067Actual
9970213.212023-05-306728Actual
198222255.002024-03-315465Actual
29675772.002024-12-298167Actual
997180.002023-05-306828Budget
1982361159.002024-03-315665Actual
2967678.002024-12-298267Actual
9972160.182023-05-306828Actual
1982427579.002024-03-315765Actual
29677273.002024-12-298367Actual
997346.542023-05-306928Actual
1982538033.002024-03-316065Actual
29678237.002024-12-298467Actual
997450.002023-05-307128Budget
198263512.002024-03-316165Actual
29679218.002024-12-298567Actual
997554.112023-05-307128Actual
198272342.002024-03-316265Actual
296801080.002024-12-298767Actual
9976220.002023-05-307328Budget
198284136.002024-03-316365Actual
29681231.002024-12-298967Actual
9977305.632023-05-307328Actual
19829336.002024-03-316565Actual
29682356.002024-12-299067Actual
9978293.512023-05-307428Actual
19830305.002024-03-316665Actual
29683-285.002024-12-299167Actual
9979200.002023-05-307428Budget
19831156.002024-03-316765Actual
29684475.002024-12-299267Actual
9980372.302023-05-307628Actual
19832120.002024-03-316865Actual
2968547907.002024-12-299467Actual
9981200.002023-05-307628Budget
1983334.002024-03-316965Actual
2968612.002024-12-299667Actual
9982669.282023-05-307728Actual
1983447.002024-03-317165Actual
296871683.002024-12-299767Actual
9983380.002023-05-307728Budget
19835827.002024-03-317265Actual
2968871000.002024-12-299967Actual
9984100.002023-05-307828Budget
19836234.002024-03-317365Actual
29689633943.002024-12-2910167Actual
9985232.902023-05-307828Actual
19837250.002024-03-317465Actual
29690933491.002024-12-29477Actual
9986480.002023-05-308028Budget
198381877.002024-03-317665Actual
296911163267.002024-12-29677Actual
9987867.762023-05-308028Actual
19839518.002024-03-317765Actual
2969237971.002024-12-29777Actual
9988537.452023-05-308128Actual
19840161.002024-03-317865Actual
2969323265.002024-12-29877Actual
9989280.002023-05-308128Budget
19841623.002024-03-318065Actual
29694179724.002024-12-291377Actual
999030.002023-05-308228Budget
19842386.002024-03-318165Actual
29695104694.002024-12-291477Actual
999157.142023-05-308228Actual
1984338.002024-03-318265Actual
29696225673.002024-12-291577Actual
999290.002023-05-308328Budget
19844135.002024-03-318365Actual
2969717287.002024-12-291877Actual
9993196.542023-05-308328Actual
19845117.002024-03-318465Actual
2969855087.002024-12-291977Actual
9994179.872023-05-308428Actual
19846108.002024-03-318565Actual
2969918842.002024-12-292077Actual
999590.002023-05-308428Budget
19847540.002024-03-318765Actual
2970075343.002024-12-292177Actual
999670.002023-05-308528Budget
19848153.002024-03-318965Actual
2970114830.002024-12-292277Actual
9997157.142023-05-308528Actual
19849235.002024-03-319065Actual
297026062.002024-12-292377Actual
9998682.912023-05-308728Actual
19850-188.002024-03-319165Actual
2970333243.002024-12-292477Actual
9999380.002023-05-308728Budget
19851313.002024-03-319265Actual
2970426607.002024-12-292877Actual
10000175.332023-05-308928Actual
1985230144.002024-03-319465Actual
29705261792.002024-12-292977Actual
10001269.272023-05-309028Actual
198538.002024-03-319665Actual
2970676757.002024-12-293177Actual
10002-214.072023-05-309128Actual
19854459.002024-03-319765Actual
2970742432.002024-12-293277Actual
10003358.662023-05-309228Actual
1985538500.002024-03-319965Actual
2970830545.002024-12-293377Actual
10004276.842023-05-309428Actual
19856275798.002024-03-3110165Actual
2970989571.002024-12-293477Actual
100055.002023-05-309628Actual
19857514972.002024-03-31475Actual
29710131146.002024-12-293577Actual
100066102.712023-05-305268Actual
19858575542.002024-03-31675Actual
29711114560.002024-12-293777Actual
100075500.002023-05-305268Budget
1985920486.002024-03-31775Actual
2971242062.002024-12-293877Actual
1000819200.002023-05-305368Budget
1986011510.002024-03-31875Actual
2971376757.002024-12-293977Actual
1000918309.002023-05-305368Actual
1986192374.002024-03-311375Actual
2971438829.002024-12-294077Actual
100102.602023-05-305468Actual
1986253525.002024-03-311475Actual
297151196920.002024-12-294377Actual
100110.002023-05-305468Budget
19863124317.002024-03-311575Actual
29716936781.002024-12-294677Actual
10012172900.002023-05-305668Budget
1986410701.002024-03-311875Actual
2971726881.002024-12-2910077Actual
10013172896.732023-05-305668Actual
1986534101.002024-03-311975Actual
2971897855.932024-12-296018Actual
1001416800.002023-05-305768Budget
1986610165.002024-03-312075Actual
2971911045.232024-12-296118Actual
1001515257.432023-05-305768Actual
1986756047.002024-03-312175Actual
297208033.052024-12-296218Actual
1001630909.232023-05-306068Actual
198689272.002024-03-312275Actual
297211419.292024-12-296518Actual
1001715200.002023-05-306068Budget
198693828.002024-03-312375Actual
297221290.502024-12-296618Actual
100183092.052023-05-306168Actual
1987018249.002024-03-312475Actual
29723651.092024-12-296718Actual
100191200.002023-05-306168Budget
1987115282.002024-03-312875Actual
29724493.512024-12-296818Actual
100201546.562023-05-306268Actual
19872133812.002024-03-312975Actual
29725143.512024-12-296918Actual
10021750.002023-05-306268Budget
1987346019.002024-03-313175Actual
29726205.632024-12-297118Actual
1002224410.632023-05-306368Actual
1987427258.002024-03-313275Actual
29727896.552024-12-297318Actual
1002312600.002023-05-306368Budget
1987520986.002024-03-313375Actual
29728651.092024-12-297418Actual
10024349.572023-05-306568Actual
1987637870.002024-03-313475Actual
297291014.742024-12-297618Actual
10025200.002023-05-306568Budget
1987763296.002024-03-313575Actual
297301826.872024-12-297718Actual
10026317.752023-05-306668Actual
1987855240.002024-03-313775Actual
29731525.332024-12-297818Actual
10027200.002023-05-306668Budget
1987928142.002024-03-313875Actual
297322151.122024-12-298018Actual
10028167.752023-05-306768Actual
1988051712.002024-03-313975Actual
297331331.412024-12-298118Actual
10029100.002023-05-306768Budget
1988122302.002024-03-314075Actual
29734137.452024-12-298218Actual
10030122.302023-05-306868Actual
19882134897.002024-03-314375Actual
29735479.882024-12-298318Actual
1003160.002023-05-306868Budget
19883971486.002024-03-314675Actual
29736425.332024-12-298418Actual
1003235.932023-05-306968Actual
1988415961.002024-03-3110075Actual
29737384.422024-12-298518Actual
1003338.962023-05-307168Actual
1988521700.002024-03-316016Actual
297381773.842024-12-298718Actual
1003440.002023-05-307168Budget
198861782.002024-03-316116Actual
29739416.242024-12-298918Actual
10035750.002023-05-307268Budget
198871336.002024-03-316216Actual
29740638.972024-12-299018Actual
10036610.182023-05-307268Actual
19888189.002024-03-316516Actual
29741-509.522024-12-299118Actual
10037120.002023-05-307368Budget
19889172.002024-03-316616Actual
29742851.102024-12-299218Actual
10038257.152023-05-307368Actual
1989091.002024-03-316716Actual
29743466.242024-12-299418Actual
10039200.002023-05-307468Budget
1989168.002024-03-316816Actual
2974413.002024-12-299618Actual
10040240.482023-05-307468Actual
1989219.002024-03-316916Actual
29745269631.862024-12-291228Actual
100414840.572023-05-307668Actual
1989329.002024-03-317116Actual
2974645861.032024-12-296028Actual
100422200.002023-05-307668Budget
19894137.002024-03-317316Actual
297475646.642024-12-296128Actual
10043280.002023-05-307768Budget
19895131.002024-03-317416Actual
297482823.862024-12-296228Actual
10044628.372023-05-307768Actual
19896178.002024-03-317616Actual
29749563.212024-12-296528Actual
10045204.122023-05-307868Actual
19897320.002024-03-317716Actual
29750511.702024-12-296628Actual
10046100.002023-05-307868Budget
19898104.002024-03-317816Actual
29751266.242024-12-296728Actual
10047380.002023-05-308068Budget
19899421.002024-03-318016Actual
29752202.602024-12-296828Actual
10048764.732023-05-308068Actual
19900260.002024-03-318116Actual
2975357.142024-12-296928Actual
10049473.822023-05-308168Actual
1990127.002024-03-318216Actual
2975482.902024-12-297128Actual
10050200.002023-05-308168Budget
1990295.002024-03-318316Actual
29755399.572024-12-297328Actual
1005120.002023-05-308268Budget
1990385.002024-03-318416Actual
29756476.852024-12-297428Actual
1005248.052023-05-308268Actual
1990476.002024-03-318516Actual
29757504.122024-12-297628Actual
1005380.002023-05-308368Budget
19905340.002024-03-318716Actual
29758907.162024-12-297728Actual
10054164.722023-05-308368Actual
19906196.002024-03-318916Actual
29759270.782024-12-297828Actual
10055138.962023-05-308468Actual
19907302.002024-03-319016Actual
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1005670.002023-05-308468Budget
19908-242.002024-03-319116Actual
29761628.372024-12-298128Actual
10057131.392023-05-308568Actual
19909403.002024-03-319216Actual
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1005870.002023-05-308568Budget
199109.002024-03-319616Actual
29763213.212024-12-298328Actual
10059280.002023-05-308768Budget
1991147133.002024-03-311226Actual
29764176.842024-12-298428Actual
10060682.912023-05-308768Actual
199129745.002024-03-316026Actual
29765170.782024-12-298528Actual
10061135.932023-05-308968Actual
199131000.002024-03-316126Actual
29766955.642024-12-298728Actual
10062207.152023-05-309068Actual
19914700.002024-03-316226Actual
29767172.302024-12-298928Actual
10063-164.072023-05-309168Actual
1991596.002024-03-316526Actual
29768264.722024-12-299028Actual
10064276.842023-05-309268Actual
1991687.002024-03-316626Actual
29769-209.522024-12-299128Actual
1006561627.992023-05-309468Actual
1991746.002024-03-316726Actual
29770352.602024-12-299228Actual
100665.002023-05-309668Actual
1991834.002024-03-316826Actual
29771219.272024-12-299428Actual
10067340.002023-05-309768Actual
1991910.002024-03-316926Actual
297727.002024-12-299628Actual
1006834500.002023-05-309968Actual
1992015.002024-03-317126Actual
2977314707.422024-12-295268Actual
10069793400.002023-05-3010168Budget
1992166.002024-03-317326Actual
2977422062.102024-12-295368Actual
10070610295.792023-05-3010168Actual
19922130.002024-03-317426Actual
297751182.922024-12-295468Actual
10071908069.522023-05-30478Actual
1992381.002024-03-317626Actual
29776160667.712024-12-295668Actual
10072758290.972023-05-30678Actual
19924146.002024-03-317726Actual
2977711031.592024-12-295768Actual
1007324712.152023-05-30778Actual
1992546.002024-03-317826Actual
2977851227.792024-12-296068Actual
1007415166.522023-05-30878Actual
19926167.002024-03-318026Actual
297794731.472024-12-296168Actual
10075112606.212023-05-301378Actual
19927104.002024-03-318126Actual
297804731.472024-12-296268Actual
1007676587.362023-05-301478Actual
1992810.002024-03-318226Actual
2978129413.752024-12-296368Actual
10077159241.932023-05-301578Actual
1992936.002024-03-318326Actual
29782807.162024-12-296568Actual
1007810395.212023-05-301878Actual
1993030.002024-03-318426Actual
29783734.432024-12-296668Actual
1007933121.402023-05-301978Actual
1993129.002024-03-318526Actual
29784372.302024-12-296768Actual
1008011017.952023-05-302078Actual
19932151.002024-03-318726Actual
29785276.842024-12-296868Actual
1008181025.322023-05-302178Actual
1993371.002024-03-318926Actual
2978681.392024-12-296968Actual
100829005.792023-05-302278Actual
19934109.002024-03-319026Actual
29787123.812024-12-297168Actual
100833645.092023-05-302378Actual
19935-87.002024-03-319126Actual
297881470.812024-12-297268Actual
1008419233.262023-05-302478Actual
19936145.002024-03-319226Actual
29789496.542024-12-297368Actual
1008517318.072023-05-302878Actual
199374.002024-03-319626Actual
29790622.302024-12-297468Actual
10086145846.222023-05-302978Actual
19938791201.002024-03-311036Actual
297916734.542024-12-297668Actual
1008776916.152023-05-303178Actual
19939586074.002024-03-311136Actual
297921002.612024-12-297768Actual
1008823586.372023-05-303278Actual
1994030391.002024-03-316036Actual
29793299.572024-12-297868Actual
1008918769.612023-05-303378Actual
199413742.002024-03-316136Actual
297941169.282024-12-298068Actual
1009048303.502023-05-303478Actual
199421870.002024-03-316236Actual
29795723.822024-12-298168Actual
1009184742.052023-05-303578Actual
19943240.002024-03-316536Actual
2979675.322024-12-298268Actual
1009286595.122023-05-303778Actual
19944218.002024-03-316636Actual
29797261.692024-12-298368Actual
1009325033.372023-05-303878Actual
19945116.002024-03-316736Actual
29798231.392024-12-298468Actual
1009473320.632023-05-303978Actual
1994683.002024-03-316836Actual
29799208.662024-12-298568Actual
1009525271.252023-05-304078Actual
1994724.002024-03-316936Actual
29800955.642024-12-298768Actual
10096807795.732023-05-304378Actual
1994836.002024-03-317136Actual
29801226.842024-12-298968Actual
10097989963.752023-05-304678Actual
19949168.002024-03-317336Actual
29802346.542024-12-299068Actual
1009816328.662023-05-3010078Actual
19950140.002024-03-317436Actual
29803-274.672024-12-299168Actual
1009928100.002023-06-306013Budget
19951219.002024-03-317636Actual
29804463.212024-12-299268Actual
1010027830.002023-06-306013Actual
19952395.002024-03-317736Actual
2980558967.332024-12-299468Actual
101012284.002023-06-306113Actual
19953123.002024-03-317836Actual
298067.002024-12-299668Actual
101022600.002023-06-306113Budget
19954495.002024-03-318036Actual
298071213.002024-12-299768Actual
101032200.002023-06-306213Budget
19955306.002024-03-318136Actual
2980834500.002024-12-299968Actual
101042284.002023-06-306213Actual
1995632.002024-03-318236Actual
29809735363.272024-12-2910168Actual
10105363.002023-06-306513Actual
19957111.002024-03-318336Actual
298101095982.112024-12-29478Actual
10106380.002023-06-306513Budget
1995897.002024-03-318436Actual
298111633045.152024-12-29678Actual
10107380.002023-06-306613Budget
1995988.002024-03-318536Actual
2981250656.572024-12-29778Actual
10108330.002023-06-306613Actual
19960416.002024-03-318736Actual
2981332660.782024-12-29878Actual
10109165.002023-06-306713Actual
19961226.002024-03-318936Actual
29814259654.402024-12-291378Actual
10110200.002023-06-306713Budget
19962346.002024-03-319036Actual
29815160038.912024-12-291478Actual
10111127.002023-06-306813Actual
19963-277.002024-03-319136Actual
29816320076.742024-12-291578Actual
10112200.002023-06-306813Budget
19964462.002024-03-319236Actual
2981718710.522024-12-291878Actual
1011336.002023-06-306913Actual
1996511.002024-03-319636Actual
2981859618.862024-12-291978Actual
1011457.002023-06-307113Actual
1996618812.002024-03-316046Actual
2981917962.022024-12-292078Actual
1011580.002023-06-307113Budget
199672316.002024-03-316146Actual
2982099640.822024-12-292178Actual
10116300.002023-06-307313Budget
19968965.002024-03-316246Actual
2982115890.772024-12-292278Actual
10117236.002023-06-307313Actual
19969141.002024-03-316546Actual
298226628.482024-12-292378Actual
10118116.002023-06-307413Actual
19970128.002024-03-316646Actual
2982333260.792024-12-292478Actual
10119100.002023-06-307413Budget
1997168.002024-03-316746Actual
2982429092.532024-12-292878Actual
10120275.002023-06-307613Actual
1997250.002024-03-316846Actual
29825249537.552024-12-292978Actual
10121280.002023-06-307613Budget
1997314.002024-03-316946Actual
29826111342.552024-12-293178Actual
10122550.002023-06-307713Budget
1997419.002024-03-317146Actual
2982741589.732024-12-293278Actual
10123495.002023-06-307713Actual
19975103.002024-03-317346Actual
2982837053.292024-12-293378Actual
10124144.002023-06-307813Actual
19976123.002024-03-317446Actual
29829122313.972024-12-293478Actual
10125200.002023-06-307813Budget
19977137.002024-03-317646Actual
29830132192.942024-12-293578Actual
10126560.002023-06-308013Actual
19978246.002024-03-317746Actual
29831127739.822024-12-293778Actual
10127550.002023-06-308013Budget
1997981.002024-03-317846Actual
2983242762.482024-12-293878Actual
10128347.002023-06-308113Actual
19980314.002024-03-318046Actual
29833100107.492024-12-293978Actual
10129380.002023-06-308113Budget
19981195.002024-03-318146Actual
2983442456.422024-12-294078Actual
1013040.002023-06-308213Budget
1998220.002024-03-318246Actual
298351776826.922024-12-294378Actual
1013135.002023-06-308213Actual
1998369.002024-03-318346Actual
298361228679.302024-12-294678Actual
10132100.002023-06-308313Budget
1998461.002024-03-318446Actual
2983731763.792024-12-2910078Actual
10133121.002023-06-308313Actual
1998555.002024-03-318546Actual
2983835383.332024-12-2960111Actual
10134105.002023-06-308413Actual
19986265.002024-03-318746Actual
298393267.842024-12-2961111Actual
10135100.002023-06-308413Budget
19987142.002024-03-318946Actual
298402541.232024-12-2962111Actual
1013697.002023-06-308513Actual
19988218.002024-03-319046Actual
29841485.872024-12-2965111Actual
10137100.002023-06-308513Budget
19989-174.002024-03-319146Actual
29842442.262024-12-2966111Actual
10138495.002023-06-308713Actual
19990291.002024-03-319246Actual
29843225.232024-12-2967111Actual
10139480.002023-06-308713Budget
199917.002024-03-319646Actual
29844165.662024-12-2968111Actual
10140204.002023-06-308913Actual
1999211051.002024-03-316056Actual
2984549.702024-12-2969111Actual
10141313.002023-06-309013Actual
199931247.002024-03-316156Actual
2984668.852024-12-2971111Actual
10142-250.002023-06-309113Actual
19994793.002024-03-316256Actual
29847311.402024-12-2973111Actual
10143418.002023-06-309213Actual
19995104.002024-03-316556Actual
29848312.472024-12-2974111Actual
10144204.002023-06-309413Actual
1999695.002024-03-316656Actual
29849375.232024-12-2976111Actual
1014511.002023-06-309613Actual
1999749.002024-03-316756Actual
29850673.112024-12-2977111Actual
1014673777.002023-06-301223Actual
1999835.002024-03-316856Actual
29851206.082024-12-2978111Actual
101474256.002023-06-305263Actual
1999910.002024-03-316956Actual
29852824.182024-12-2980111Actual
101483700.002023-06-305263Budget
2000015.002024-03-317156Actual
29853510.342024-12-2981111Actual
101496384.002023-06-305363Actual
2000168.002024-03-317356Actual
2985452.892024-12-2982111Actual
101506400.002023-06-305363Budget
20002138.002024-03-317456Actual
29855184.812024-12-2983111Actual
1015175718.002023-06-305663Actual
2000383.002024-03-317656Actual
29856165.662024-12-2984111Actual
10152121100.002023-06-305663Budget
20004150.002024-03-317756Actual
29857147.572024-12-2985111Actual
101535320.002023-06-305763Actual
2000554.002024-03-317856Actual
29858673.112024-12-2987111Actual
101544800.002023-06-305763Budget
20006192.002024-03-318056Actual
29859206.082024-12-2989111Actual
1015515939.002023-06-306063Actual
20007119.002024-03-318156Actual
29860316.722024-12-2990111Actual
1015617700.002023-06-306063Budget
2000813.002024-03-318256Actual
29861-252.432024-12-2991111Actual
101571600.002023-06-306163Budget
2000943.002024-03-318356Actual
29862422.042024-12-2992111Actual
101581472.002023-06-306163Actual
2001039.002024-03-318456Actual
29863228.422024-12-2994111Actual
101591300.002023-06-306263Budget
2001135.002024-03-318556Actual
298649.002024-12-2996111Actual
101601145.002023-06-306263Actual
20012151.002024-03-318756Actual
2986521587.332024-12-2912211Actual
101613400.002023-06-306363Budget
2001392.002024-03-318956Actual
298666947.702024-12-2960211Actual
101625321.002023-06-306363Actual
20014141.002024-03-319056Actual
29867856.092024-12-2961211Actual
10163217.002023-06-306563Actual
20015-113.002024-03-319156Actual
29868570.982024-12-2962211Actual
10164280.002023-06-306563Budget
20016188.002024-03-319256Actual
29869115.652024-12-2965211Actual
10165197.002023-06-306663Actual
200174.002024-03-319656Actual
29870103.952024-12-2966211Actual
10166200.002023-06-306663Budget
200182945.002024-03-315266Actual
2987153.952024-12-2967211Actual
10167102.002023-06-306763Actual
200194418.002024-03-315366Actual
2987240.122024-12-2968211Actual
10168100.002023-06-306763Budget
2002029.002024-03-315466Actual
2987312.462024-12-2969211Actual
1016990.002023-06-306863Budget
2002140975.002024-03-315666Actual
2987417.782024-12-2971211Actual
1017074.002023-06-306863Actual
200227364.002024-03-315766Actual
2987573.102024-12-2973211Actual
1017122.002023-06-306963Actual
2002320294.002024-03-316066Actual
29876289.062024-12-2974211Actual
1017232.002023-06-307163Actual
200241874.002024-03-316166Actual
2987784.802024-12-2976211Actual
1017360.002023-06-307163Budget
200251666.002024-03-316266Actual
29878152.892024-12-2977211Actual
10174106.002023-06-307263Actual
200261237.002024-03-316366Actual
2987960.332024-12-2978211Actual
10175100.002023-06-307263Budget
20027235.002024-03-316566Actual
29880181.612024-12-2980211Actual
10176220.002023-06-307363Budget
20028214.002024-03-316666Actual
29881113.532024-12-2981211Actual
10177141.002023-06-307363Actual
20029108.002024-03-316766Actual
2988212.462024-12-2982211Actual
10178103.002023-06-307463Actual
2003081.002024-03-316866Actual
2988341.192024-12-2983211Actual
10179100.002023-06-307463Budget
2003124.002024-03-316966Actual
2988436.932024-12-2984211Actual
101801016.002023-06-307663Actual
2003235.002024-03-317166Actual
2988532.672024-12-2985211Actual
101811000.002023-06-307663Budget
20033247.002024-03-317266Actual
29886149.702024-12-2987211Actual
10182312.002023-06-307763Actual
20034148.002024-03-317366Actual
2988745.442024-12-2989211Actual
10183280.002023-06-307763Budget
20035165.002024-03-317466Actual
2988869.912024-12-2990211Actual
1018490.002023-06-307863Budget
20036676.002024-03-317666Actual
29889-54.562024-12-2991211Actual
10185101.002023-06-307863Actual
20037308.002024-03-317766Actual
2989093.312024-12-2992211Actual
10186380.002023-06-308063Budget
2003891.002024-03-317866Actual
2989150.762024-12-2994211Actual

Generated 2025-10-29 20:07:05.422 UTC