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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2387834101.002023-06-211975Actual
16756137834.002022-11-211225Actual
3054958679.002023-12-223975Actual
3279336370.002024-02-213275Actual
2597971414.002023-08-213175Actual
34989783.002024-04-216515Actual
22871120869.002023-05-221575Actual
12726103500.002022-07-225665Budget
3392368767.002024-03-233975Actual
3735315394.002024-06-21775Actual
315887799.002024-01-216115Actual
373061215.002024-06-218715Actual
16746185.002022-11-218315Actual
3053513483.002023-12-222075Actual
14783680659.002022-09-21675Actual
24844236.002023-07-227415Actual
13717304.002022-08-217415Actual
3620645980.002024-05-221475Actual
1573944.002022-10-227165Actual
372891215.002024-06-216515Actual
2591467.002023-08-218215Actual
33926820976.002024-03-234675Actual
3850319465.002024-07-22775Actual
22822189.002023-05-228915Actual
3166312838.002024-01-212275Actual
3279541545.002024-02-213475Actual
38454215.002024-07-228415Actual
35066209982.002024-04-212975Actual
38521162263.002024-07-223575Actual
338383241.002024-03-236215Actual
1378616980.002022-08-212875Actual
316333894.002024-01-217665Actual
2823273.002023-10-228265Actual
1167420015.002022-06-213275Actual
1377910701.002022-08-211875Actual
3384354.002024-03-236915Actual
293702540.002023-11-216265Actual
1379624780.002022-08-214075Actual
22825387.002023-05-229215Actual
15734270.002022-10-226565Actual
3049449639.002023-12-226065Actual
2820713.002023-10-229615Actual
33841265.002024-03-236715Actual
25936619.002023-08-216665Actual
2598244321.002023-08-213475Actual
36145649.002024-05-227315Actual
25956-319.002023-08-219165Actual
3167025894.002024-01-213375Actual
2389717320.002023-06-2110075Actual
3735576625.002024-06-211375Actual
116687132.002022-06-212275Actual
28196752.002023-10-228115Actual
30483369.002023-12-229015Actual
3388677.002024-03-238265Actual
943921850.002022-04-213875Actual
3166275018.002024-01-212175Actual
32732278.002024-02-218915Actual
18776614.002023-01-217715Actual
2941662325.002023-11-213175Actual
36226-263091.002024-05-224375Actual
15752608.002022-10-228765Actual
3052211.002023-12-229665Actual
3734943000.002024-06-219965Actual
29388189.002023-11-218465Actual
22807140.002023-05-226815Actual
1783551419.002022-12-222175Actual
14766579.002022-09-218065Actual
259286072.002023-08-215465Actual
2594958.002023-08-218265Actual
36159-367.002024-05-229115Actual
24853114.002023-07-228515Actual
187994372.002023-01-216265Actual
12781563.002022-07-229765Actual
2936716037.002023-11-215765Actual
23857163.002023-06-218365Actual
27050224.002023-09-218515Actual
3052139205.002023-12-229465Actual
17783-177.002022-12-229115Actual
13769951.002022-08-219765Actual
1678940314.002022-11-219465Actual
37331338.002024-06-217465Actual
1373644051.002022-08-215365Actual
1577840900.002022-10-223175Actual
11677101468.002022-06-213575Actual
31677294113.002024-01-214375Actual
293901053.002023-11-218765Actual
2280840.002023-05-226915Actual
188413790.002023-01-212375Actual
2938666.002023-11-218265Actual
3166115261.002024-01-212075Actual
30517229.002023-12-228965Actual
29373437.002023-11-216665Actual
127947738.002022-07-222075Actual
15701485.002022-10-226615Actual
18828421711.002023-01-2110165Actual
1883122326.002023-01-21775Actual
1374970.002022-08-217165Actual
32720556.002024-02-217315Actual
38474468.002024-07-226665Actual
1776861.002022-12-227115Actual
16743848.002022-11-218015Actual
944035956.002022-04-213975Actual
23867835.002023-06-219765Actual
32759311.002024-02-217865Actual
28189122.002023-10-227115Actual
3053674423.002023-12-222175Actual
384658990.002024-07-225365Actual
3049111.002023-12-225465Actual
16779512.002022-11-218165Actual
32717302.002024-02-216815Actual
21913-245450.002023-04-214375Actual
1372358.002022-08-218215Actual
3850814817.002024-07-221875Actual
33860464.002024-03-239215Actual
18783105.002023-01-218515Actual
361377952.002024-05-226115Actual
3391425862.002024-03-232875Actual
23870626521.002023-06-21475Actual
168059088.002022-11-212275Actual
24878272.002023-07-227365Actual
16742216.002022-11-217815Actual
18787-173.002023-01-219115Actual
1480022857.002022-09-213375Actual
29400452820.002023-11-21475Actual
1374311012.002022-08-216365Actual
3851831223.002024-07-223275Actual
24837338.002023-07-226515Actual
248692899.002023-07-226265Actual
30466365.002023-12-226715Actual
23859130.002023-06-218565Actual
23829432.002023-06-219215Actual
27069158.002023-09-216865Actual
34999358.002024-04-217815Actual
373001389.002024-06-218015Actual
30472624.002023-12-227615Actual
372901105.002024-06-216615Actual
27082162.002023-09-218465Actual
3736832252.002024-06-213275Actual
22819145.002023-05-228415Actual
31594122.002024-01-216915Actual
2824443000.002023-10-229965Actual
12764380.002022-07-228165Budget
25989-1073234.002023-08-214375Actual
270606186.002023-09-215465Actual
305231031.002023-12-229765Actual
1571341.002022-10-228215Actual
238319.002023-06-219615Actual
3052821297.002023-12-22775Actual
15721334.002022-10-229215Actual
3851426074.002024-07-222475Actual
2490949687.002023-07-222175Actual
17790111.002022-12-225465Actual
13710569.002022-08-216515Actual
2711638966.002023-09-213875Actual
12700963.002022-07-228015Actual
18844148680.002023-01-212975Actual
1279913323.002022-07-222875Actual
28221246.002023-10-226865Actual
27076810.002023-09-217765Actual
3501423999.002024-04-215265Actual
22890-47920.002023-05-224375Actual
2710821395.002023-09-212875Actual
3046878.002023-12-226915Actual
12785391698.002022-07-22475Actual
2593144078.002023-08-216065Actual
35005268.002024-04-218515Actual
126773000.002022-07-226215Budget
12705215.002022-07-228315Actual
3278675992.002024-02-212175Actual
2383690754.002023-06-215665Actual
3622335689.002024-05-223875Actual
2590686.002023-08-217115Actual
35036585.002024-04-218165Actual
25923423.002023-08-219415Actual
2490811343.002023-07-222075Actual
2486629527.002023-07-225765Actual
29385691.002023-11-218165Actual
167752839.002022-11-217665Actual
36190166.002024-05-228565Actual
24874142.002023-07-226865Actual
12769108.002022-07-228465Actual
37372147603.002024-06-213775Actual
2824915462.002023-10-22875Actual
3616382619.002024-05-221225Actual
25950202.002023-08-218365Actual
3844491.002024-07-227115Actual
36184254.002024-05-227865Actual
1377423075.002022-08-21775Actual
2287410058.002023-05-222075Actual
32733428.002024-02-219015Actual
22838546.002023-05-226665Actual
282281031.002023-10-227765Actual
147943790.002022-09-212375Actual
27034869.002023-09-216515Actual
24845317.002023-07-227615Actual
30500327.002023-12-226765Actual
31593405.002024-01-216815Actual
2387710701.002023-06-211875Actual
30551649329.002023-12-224375Actual
25901548.002023-08-216515Actual
1474534435.002022-09-215265Actual
1377780334.002022-08-211475Actual
1678053.002022-11-218265Actual
3276281.002024-02-218265Actual
3053314817.002023-12-221875Actual
2826835325.002023-10-223875Actual
37377895602.002024-06-214675Actual
38507122991.002024-07-221575Actual
31653682174.002024-01-21675Actual
1379424460.002022-08-213875Actual
14772540.002022-09-218765Actual
1883946791.002023-01-212175Actual
22845359.002023-05-227465Actual
3164813.002024-01-219665Actual
31625766.002024-01-216665Actual
1679991078.002022-11-211475Actual
282011053.002023-10-228715Actual
38476187.002024-07-226865Actual
3843658126.002024-07-226015Actual
316224595.002024-01-216265Actual
15761550422.002022-10-2210165Actual
24843245.002023-07-227315Actual
39384-13706.102024-08-209275Actual
304909785.002023-12-225365Actual
3392570203.002024-03-234375Actual
37348952.002024-06-219765Actual
1166526232.002022-06-211975Actual
23809430.002023-06-216615Actual
30530115039.002023-12-221375Actual
24877295.002023-07-227265Actual
3733770.002024-06-218265Actual
1477198.002022-09-218565Actual
15724179804.002022-10-221225Actual
25907369.002023-08-217315Actual
30513241.002023-12-228365Actual
2490610701.002023-07-221875Actual
15712421.002022-10-228115Actual
2488542.002023-07-228265Actual
3505314907.002024-04-21775Actual
25951180.002023-08-218465Actual
1780144.002022-12-226965Actual
2706524740.002023-09-216365Actual
316645301.002024-01-212375Actual
1166746764.002022-06-212175Actual
37339208.002024-06-218465Actual
1475947.002022-09-217165Actual
36193290.002024-05-229065Actual
23869453341.002023-06-2110165Actual
24839162.002023-07-226715Actual
29382948.002023-11-217765Actual
12717264.002022-07-229415Actual
17797443.002022-12-226565Actual
1776739.002022-12-226915Actual
17779108.002022-12-228515Actual
1779195800.002022-12-225665Actual
281951216.002023-10-228015Actual
25910825.002023-08-217715Actual
15749163.002022-10-228365Actual
17780608.002022-12-228715Actual
36202478968.002024-05-22675Actual
17787146871.002022-12-221225Actual
3055031223.002023-12-224075Actual
1783210701.002022-12-221875Actual
2385647.002023-06-218265Actual
16740429.002022-11-217615Actual
28239-293.002023-10-229165Actual
25941405.002023-08-217265Actual
2483441576.002023-07-226015Actual
2190619116.002023-04-213375Actual
29380269.002023-11-217465Actual
22823290.002023-05-229015Actual
29393-252.002023-11-219165Actual
32802724431.002024-02-214675Actual
25946219.002023-08-217865Actual
22837601.002023-05-226565Actual
1680311771.002022-11-212075Actual
2288436769.002023-05-223475Actual
29354234.002023-11-218515Actual
2286811296.002023-05-22875Actual
1782110.002022-12-229665Actual
116667655.002022-06-212075Actual
3622534997.002024-05-224075Actual
25935680.002023-08-216565Actual
18835143867.002023-01-211575Actual
29343106.002023-11-217115Actual
29359582.002023-11-219215Actual
15707328.002022-10-227415Actual
282431595.002023-10-229765Actual
15737101.002022-10-226865Actual
12701596.002022-07-228115Actual
18801623.002023-01-216565Actual
27054-322.002023-09-219115Actual
259442190.002023-08-217665Actual
2597014817.002023-08-211875Actual
2937648.002023-11-216965Actual
270324424.002023-09-216115Actual
127972945.002022-07-222375Actual
24847175.002023-07-227815Actual
3165693116.002024-01-211375Actual
373206891.002024-06-216165Actual
16753426.002022-11-219215Actual
15750143.002022-10-228465Actual
3506015113.002024-04-212075Actual
32763282.002024-02-218365Actual
38446325.002024-07-227415Actual
16732619.002022-11-216515Actual
3279673015.002024-02-213575Actual
12760158.002022-07-227865Actual
15718163.002022-10-228915Actual
304731122.002023-12-227715Actual
23822179.002023-06-218315Actual
31632388.002024-01-217465Actual
3505649921.002024-04-211475Actual
33880405.002024-03-237465Actual
2287820579.002023-05-222475Actual
1373893669.002022-08-215665Actual
17819384.002022-12-229265Actual
3271887.002024-02-216915Actual
16777204.002022-11-217865Actual
28234220.002023-10-228465Actual
327885196.002024-02-212375Actual
27115174736.002023-09-213775Actual
1577517472.002022-10-222475Actual
12714283.002022-07-229015Actual
17831140574.002022-12-221575Actual
2821032384.002023-10-225365Actual
137843790.002022-08-212375Actual
36149353.002024-05-227815Actual
2827037399.002023-10-224075Actual
33859-278.002024-03-239115Actual
28235204.002023-10-228565Actual
2489743000.002023-07-229965Actual
1370751308.002022-08-216015Actual
18777170.002023-01-217815Actual
2489432604.002023-07-229465Actual
3166867818.002024-01-213175Actual
31630399.002024-01-217265Actual
3621015113.002024-05-222075Actual
23890147194.002023-06-213575Actual
1480424986.002022-09-213875Actual
24903112936.002023-07-221375Actual
3737337874.002024-06-213875Actual
17800158.002022-12-226865Actual
25916208.002023-08-218415Actual
37313141508.002024-06-211225Actual
1878038.002023-01-218215Actual
3621424999.002024-05-222475Actual
18785140.002023-01-218915Actual
350158999.002024-04-215365Actual
36157298.002024-05-228915Actual
373214020.002024-06-216265Actual
3161617756.002024-01-215365Actual
25911252.002023-08-217815Actual
13722563.002022-08-218115Actual
3391067955.002024-03-232175Actual
15788529763.002022-10-224675Actual
17774644.002022-12-228015Actual
33840492.002024-03-236615Actual
178062928.002022-12-227665Actual
35026208.002024-04-216865Actual
3507035952.002024-04-213475Actual
25918851.002023-08-218715Actual
228368545.002023-05-226365Actual
28192585.002023-10-227615Actual
1877145.002023-01-216915Actual
24840122.002023-07-226815Actual
259004140.002023-08-216215Actual
36151886.002024-05-228115Actual
23830285.002023-06-219415Actual
3279769999.002024-02-213775Actual
3165043000.002024-01-219965Actual
1480544121.002022-09-213975Actual
2708936904.002023-09-219465Actual
31611522.002024-01-219215Actual
1782044172.002022-12-229465Actual
3847876.002024-07-227165Actual
27041380.002023-09-217415Actual
29391205.002023-11-218965Actual
2289217999.002023-05-2210075Actual
393831522.902024-08-208575Actual
14762240.002022-09-217465Actual
16754309.002022-11-219415Actual
127379600.002022-07-226365Budget
2287058175.002023-05-221475Actual
14739336.002022-09-219015Actual
18830678620.002023-01-21675Actual
27074267.002023-09-217465Actual
177622638.002022-12-226215Actual
37303301.002024-06-218315Actual
1577924284.002022-10-223275Actual
32728293.002024-02-218315Actual
167593139.002022-11-215465Actual
14802164688.002022-09-213575Actual
35039162.002024-04-218465Actual
3389613.002024-03-239665Actual
1780268.002022-12-227165Actual
13764194.002022-08-219065Actual
36221115892.002024-05-223575Actual
3501638.002024-04-215465Actual
2595912.002023-08-219665Actual
27081195.002023-09-218365Actual
3054021395.002023-12-222875Actual
17764356.002022-12-226615Actual
1268770.002022-07-227115Actual
32755593.002024-02-217365Actual
2492128931.002023-07-223875Actual
3736772013.002024-06-213175Actual
38492281.002024-07-228965Actual
35050299992.002024-04-2110165Actual
38484314.002024-07-227865Actual
16781185.002022-11-218365Actual
18855922581.002023-01-214675Actual
1478513613.002022-09-21875Actual
1272910100.002022-07-225765Budget
178373752.002022-12-222375Actual
2383420400.002023-06-215365Actual
14736155.002022-09-218515Actual
38527999894.002024-07-224675Actual
1479111450.002022-09-212075Actual
282361053.002023-10-228765Actual
24861120734.002023-07-221225Actual
249109180.002023-07-222275Actual
2596143000.002023-08-219965Actual
3734629169.002024-06-219465Actual
30505450.002023-12-227365Actual
33846283.002024-03-237415Actual
16794619317.002022-11-21475Actual
2189510701.002023-04-211875Actual
17766135.002022-12-226815Actual
1267343056.002022-07-226015Actual
2818150053.002023-10-226015Actual
35042176.002024-04-218965Actual
14722231.002022-09-216715Actual
38439655.002024-07-226515Actual
3938515229.002024-08-209375Actual
3731424972.002024-06-215265Actual
1577034101.002022-10-221975Actual
30514212.002023-12-228465Actual
187654829.002023-01-216115Actual
25960693.002023-08-219765Actual
14786110266.002022-09-211375Actual
33861293.002024-03-239415Actual
293695081.002023-11-216165Actual
15782152352.002022-10-223575Actual
16773332.002022-11-217365Actual
3387689.002024-03-236965Actual
12767126.002022-07-228365Actual
384712761.002024-07-226265Actual
14738218.002022-09-218915Actual
24881595.002023-07-227765Actual
327572142.002024-02-217665Actual
17798402.002022-12-226665Actual
1480144310.002022-09-213475Actual
338561134.002024-03-238715Actual
12727120396.002022-07-225665Actual
3161926634.002024-01-215765Actual
31678776715.002024-01-214675Actual
35045360.002024-04-219265Actual
30498723.002023-12-226565Actual
281834109.002023-10-226215Actual
24890163.002023-07-228965Actual
3507824687.002024-04-2110075Actual
2490475290.002023-07-221475Actual
3386848438.002024-03-236065Actual
13762540.002022-08-218765Actual
17846141611.002022-12-223775Actual
3165773674.002024-01-211475Actual
315901215.002024-01-216515Actual
187984372.002023-01-216165Actual
304937339.002023-12-225765Actual
37311334.002024-06-219415Actual
384481011.002024-07-227715Actual
13771489463.002022-08-2110165Actual
25969111391.002023-08-211575Actual
32764250.002024-02-218465Actual
137839272.002022-08-212275Actual
17824440614.002022-12-2210165Actual
167304809.002022-11-216115Actual
29374234.002023-11-216765Actual
14727277.002022-09-217415Actual
3160380.002024-01-218215Actual
33888239.002024-03-238465Actual
13745442.002022-08-216665Actual
28261224394.002023-10-222975Actual
1478422199.002022-09-21775Actual
2709011.002023-09-219665Actual
23862286.002023-06-219065Actual
1280564446.002022-07-223575Actual
2382151.002023-06-218215Actual
23817620.002023-06-217715Actual
18782108.002023-01-218415Actual
1779348438.002022-12-226065Actual
9442278149.002022-04-214375Actual
32782115104.002024-02-211575Actual
11663112731.002022-06-211575Actual
338704473.002024-03-236265Actual
1378111129.002022-08-212075Actual
25988350000.002023-08-214275Actual
18811729.002023-01-217765Actual
35041891.002024-04-218765Actual
281931053.002023-10-227715Actual
29397432.002023-11-219765Actual
32765226.002024-02-218565Actual
384705522.002024-07-226165Actual
12774540.002022-07-228765Actual
3618759.002024-05-228265Actual
3278927418.002024-02-212475Actual
2819776.002023-10-228215Actual
304964074.002023-12-226265Actual
37329749.002024-06-217265Actual
15777159090.002022-10-222975Actual
3278514224.002024-02-212075Actual
38486806.002024-07-228165Actual
33849318.002024-03-237815Actual
147939180.002022-09-212275Actual
3616814163.002024-05-225765Actual
1784849815.002022-12-223975Actual
1783820579.002022-12-222475Actual
27093549789.002023-09-2110165Actual
15766103557.002022-10-221375Actual
943014635.002022-04-212475Actual
2487661.002023-07-227165Actual
23854730.002023-06-218065Actual
2709970136.002023-09-211475Actual
373323510.002024-06-217665Actual
12702480.002022-07-228115Budget
37340198.002024-06-218565Actual
218999088.002023-04-212275Actual
15715125.002022-10-228415Actual
29389185.002023-11-218565Actual
1676080441.002022-11-215665Actual
256591861.702023-08-208575Actual
27049241.002023-09-218415Actual
3278314817.002024-02-211875Actual
1884550289.002023-01-213175Actual
30547163032.002023-12-223775Actual
116648232.002022-06-211875Actual
28237238.002023-10-228965Actual
2492617999.002023-07-2210075Actual
3162884.002024-01-216965Actual
2283278998.002023-05-225665Actual
1884720986.002023-01-213375Actual
17773171.002022-12-227815Actual
25909458.002023-08-217615Actual
29375176.002023-11-216865Actual
30527790647.002023-12-22675Actual
14781491939.002022-09-2110165Actual
38460478.002024-07-229215Actual
137501101.002022-08-217265Actual
1885086241.002023-01-213775Actual
2598129922.002023-08-213375Actual
37352521261.002024-06-21675Actual
24849416.002023-07-228115Actual
36180373.002024-05-227365Actual
35017111264.002024-04-215665Actual
32761790.002024-02-218165Actual
13728236.002022-08-218915Actual
18791143381.002023-01-211225Actual
30508917.002023-12-227765Actual
12695769.002022-07-227715Actual
25945788.002023-08-217765Actual
3054559219.002023-12-223475Actual
30519-282.002023-12-229165Actual
12696650.002022-07-227715Budget
37301860.002024-06-218115Actual
12680434.002022-07-226615Actual
24852122.002023-07-228415Actual
1278991190.002022-07-221375Actual
3732214983.002024-06-216365Actual
28212150832.002023-10-225665Actual
2936849514.002023-11-216065Actual
32777599504.002024-02-21675Actual
2490734101.002023-07-221975Actual
3278159950.002024-02-211475Actual
3852038173.002024-07-223475Actual
3387110332.002024-03-236365Actual
12810169387.002022-07-224375Actual
373351155.002024-06-218065Actual
327432913.002024-02-215765Actual
2288146943.002023-05-223175Actual
327126066.002024-02-216115Actual
25955399.002023-08-219065Actual
38447562.002024-07-227615Actual
18814512.002023-01-218165Actual
3732769.002024-06-216965Actual
3385272.002024-03-238215Actual
12689400.002022-07-227315Budget
187909.002023-01-219615Actual
18804210.002023-01-216865Actual
3391932559.002024-03-233475Actual
3731824972.002024-06-215765Actual
3620814817.002024-05-221875Actual
3736929922.002024-06-213375Actual
14773133.002022-09-218965Actual
32751339.002024-02-216865Actual
16772903.002022-11-217265Actual
36186605.002024-05-228165Actual
1578549440.002022-10-223975Actual
3271159119.002024-02-216015Actual
36143107.002024-05-226915Actual
1578020155.002022-10-223375Actual
17763392.002022-12-226515Actual
30509266.002023-12-227865Actual
17769263.002022-12-227315Actual
12706200.002022-07-228315Budget
15736135.002022-10-226765Actual
13798-140576.802022-08-214375Actual
36140970.002024-05-226615Actual
3851928771.002024-07-223375Actual
29358-349.002023-11-219115Actual
29379380.002023-11-217365Actual
38516218220.002024-07-222975Actual
12753200.002022-07-227465Budget
13756567.002022-08-218065Actual
2389226827.002023-06-213875Actual
2596784422.002023-08-211375Actual
35029269.002024-04-217265Actual
38463134861.002024-07-221225Actual
35033873.002024-04-217765Actual
33855202.002024-03-238515Actual
15728144604.002022-10-225665Actual
1479034101.002022-09-211975Actual
2942237510.002023-11-213875Actual
3277818038.002024-02-21775Actual
270636112.002023-09-216165Actual
1475832.002022-09-216965Actual
23808473.002023-06-216515Actual
188009488.002023-01-216365Actual
188261150.002023-01-219765Actual
37291540.002024-06-216715Actual
37344-278.002024-06-219165Actual
1274639.002022-07-226965Actual
17805266.002022-12-227465Actual
17785234.002022-12-229415Actual
32753152.002024-02-217165Actual
2388938388.002023-06-213475Actual
15714146.002022-10-228315Actual
27114232138.002023-09-213575Actual
2284288.002023-05-227165Actual
37307281.002024-06-218915Actual
36158459.002024-05-229015Actual
228462877.002023-05-227665Actual
12770100.002022-07-228465Budget
28219638.002023-10-226665Actual
3506834311.002024-04-213275Actual
14803141912.002022-09-213775Actual
13759117.002022-08-218365Actual
316237990.002024-01-216365Actual
29406166746.002023-11-211575Actual
16747160.002022-11-218415Actual
37295702.002024-06-217315Actual
14776272.002022-09-219265Actual
1884218831.002023-01-212475Actual
15719251.002022-10-229015Actual
157433276.002022-10-227665Actual
3500295.002024-04-218215Actual
17851812338.002022-12-224675Actual
384375368.002024-07-226115Actual
1677178.002022-11-217165Actual
32722643.002024-02-217615Actual
35011358.002024-04-219415Actual
37305240.002024-06-218515Actual
13766259.002022-08-219265Actual
18807316.002023-01-217265Actual
338657653.002024-03-235365Actual
2821723316.002023-10-226365Actual
338675740.002024-03-235765Actual
34992270.002024-04-216815Actual
2191224284.002023-04-214075Actual
2592972982.002023-08-215665Actual
126744200.002022-07-226115Budget
1277924228.002022-07-229465Actual
2941954961.002023-11-213475Actual
17799203.002022-12-226765Actual
38494-346.002024-07-229165Actual
35052480012.002024-04-21675Actual
373166729.002024-06-215465Actual
2388051636.002023-06-212175Actual
384791618.002024-07-227265Actual
3055322100.002023-12-2210075Actual
3279840059.002024-02-213875Actual
2939613.002023-11-219665Actual
3052915812.002023-12-22875Actual
37326246.002024-06-216865Actual
2826025627.002023-10-222875Actual
1782814954.002022-12-22875Actual
316491113.002024-01-219765Actual
1374849.002022-08-216965Actual
22843569.002023-05-227265Actual
24857-194.002023-07-229115Actual
1570453.002022-10-226915Actual
31610-313.002024-01-219115Actual
3164729715.002024-01-219465Actual
2595828824.002023-08-219465Actual
32729257.002024-02-218415Actual
1784320571.002022-12-223375Actual
17817288.002022-12-229065Actual
11683766976.002022-06-214675Actual
1376194.002022-08-218565Actual
1880562.002023-01-216965Actual
157591480.002022-10-229765Actual
25983122974.002023-08-213575Actual
30485492.002023-12-229215Actual
25660-16755.302023-08-209275Actual
2824213.002023-10-229665Actual
31635306.002024-01-217865Actual
338821105.002024-03-237765Actual
18813827.002023-01-218065Actual
17845160287.002022-12-223575Actual
12699850.002022-07-228015Budget
2825447217.002023-10-221975Actual
316421053.002024-01-218765Actual
2709618866.002023-09-21775Actual
36176188.002024-05-226865Actual
1480623045.002022-09-214075Actual
30501248.002023-12-226865Actual
22848170.002023-05-227865Actual
38455202.002024-07-228515Actual
127228100.002022-07-225365Budget
13772721264.002022-08-21475Actual
12783337398.002022-07-2210165Actual
14723173.002022-09-216815Actual
12759200.002022-07-227865Budget
32754698.002024-02-217265Actual
2825929569.002023-10-222475Actual
2709243000.002023-09-219965Actual
2190216640.002023-04-212875Actual
3615289.002024-05-228215Actual
3503756.002024-04-218265Actual
1682116640.002022-11-2110075Actual
27040556.002023-09-217315Actual
270334424.002023-09-216215Actual
1884622302.002023-01-213275Actual
15703182.002022-10-226815Actual
3616763219.002024-05-225665Actual
2282711.002023-05-229615Actual
1885324780.002023-01-214075Actual
1272128300.002022-07-225265Budget
13712264.002022-08-216715Actual
37328106.002024-06-217165Actual
35048699.002024-04-219765Actual
12679550.002022-07-226515Budget
3386430615.002024-03-235265Actual
12739390.002022-07-226565Actual
2190966310.002023-04-213775Actual
15762812279.002022-10-22475Actual
2280145881.002023-05-226015Actual
23850230.002023-06-217465Actual
943418680.002022-04-213275Actual
31627293.002024-01-216865Actual
2592596149.002023-08-211225Actual
3166931223.002024-01-213275Actual
17771327.002022-12-227615Actual
17807655.002022-12-227765Actual
16784675.002022-11-218765Actual
3619943000.002024-05-229965Actual
2486231495.002023-07-225265Actual
28186351.002023-10-226715Actual
24887125.002023-07-228465Actual
3277213.002024-02-219665Actual
305074138.002023-12-227665Actual
384383578.002024-07-226215Actual
3622821865.002024-05-2210075Actual
168063790.002022-11-212375Actual
3620315618.002024-05-22775Actual
17809772.002022-12-228065Actual
12712650.002022-07-228715Budget
16769180.002022-11-216865Actual
258995915.002023-08-216115Actual
27120232543.002023-09-214675Actual
36188207.002024-05-228365Actual
28252168539.002023-10-221575Actual
25952161.002023-08-218565Actual
1883810058.002023-01-212075Actual
1680458537.002022-11-212175Actual
33877137.002024-03-237165Actual
1279326232.002022-07-221975Actual
30479221.002023-12-228415Actual
12710200.002022-07-228515Budget
338501217.002024-03-238015Actual
2386545207.002023-06-219465Actual
177869.002022-12-229615Actual
13792111357.002022-08-213575Actual
12777-130.002022-07-229165Actual
23848340.002023-06-217265Actual
12713185.002022-07-228915Actual
23845115.002023-06-216865Actual
12750674.002022-07-227265Actual
361713056.002024-05-226265Actual
1681626827.002022-11-213875Actual
1576038500.002022-10-229965Actual
361728498.002024-05-226365Actual
31605235.002024-01-218415Actual
127552800.002022-07-227665Budget
1779613218.002022-12-226365Actual
187941130.002023-01-215465Actual
3279272812.002024-02-213175Actual
31600343.002024-01-217815Actual
349884772.002024-04-216215Actual
12745132.002022-07-226865Actual
3613664584.002024-05-226015Actual
24899484178.002023-07-22475Actual
1879742608.002023-01-216065Actual
3167144887.002024-01-213475Actual
137423048.002022-08-216265Actual
37323690.002024-06-216565Actual
18775341.002023-01-217615Actual
2827325862.002023-10-2210075Actual
1473356.002022-09-218215Actual
24864784.002023-07-225465Actual
22804396.002023-05-226515Actual
14732542.002022-09-218115Actual
36175248.002024-05-226765Actual
13787148680.002022-08-212975Actual
22847668.002023-05-227765Actual
28184761.002023-10-226515Actual
22820138.002023-05-228515Actual
13726162.002022-08-218515Actual
27078946.002023-09-218065Actual
361501431.002024-05-228015Actual
33842202.002024-03-236815Actual
14767359.002022-09-218165Actual
27058196091.002023-09-211225Actual
17808197.002022-12-227865Actual
28233256.002023-10-228365Actual
16738386.002022-11-217315Actual
29352293.002023-11-218315Actual
1272522500.002022-07-225465Budget
2287917659.002023-05-222875Actual
3390847217.002024-03-231975Actual
3048714.002023-12-229615Actual
3273858263.002024-02-211225Actual
3507534997.002024-04-214075Actual
147633089.002022-09-217665Actual
37293122.002024-06-216915Actual
270642546.002023-09-216265Actual
3846213.002024-07-229615Actual
28218702.002023-10-226565Actual
2286984721.002023-05-221375Actual
3851524922.002024-07-222875Actual
1884316980.002023-01-212875Actual
12688100.002022-07-227115Budget
228354100.002023-05-226265Actual
156984784.002022-10-226115Actual
22862668.002023-05-229765Actual
33845426.002024-03-237315Actual
24846571.002023-07-227715Actual
3506767518.002024-04-213175Actual
1371457.002022-08-216915Actual
31608255.002024-01-218915Actual
3390218714.002024-03-23775Actual
37336715.002024-06-218165Actual
22853108.002023-05-228465Actual
17813144.002022-12-228465Actual
1572927521.002022-10-225765Actual
3617752.002024-05-226965Actual
25953729.002023-08-218765Actual
13729363.002022-08-219015Actual
37376-37220.002024-06-214375Actual
28200211.002023-10-228515Actual
3502890.002024-04-217165Actual
3737533282.002024-06-214075Actual
1779211015.002022-12-225765Actual
1680234101.002022-11-211975Actual
1472450.002022-09-216915Actual
38493432.002024-07-229065Actual
270721484.002023-09-217265Actual
2286718577.002023-05-22775Actual
18821330.002023-01-219065Actual
12738480.002022-07-226565Budget
361822084.002024-05-227665Actual
14730219.002022-09-217815Actual
38445456.002024-07-227315Actual
3506523981.002024-04-212875Actual
2709894991.002023-09-211375Actual
270911384.002023-09-219765Actual
2288925771.002023-05-224075Actual
23876110901.002023-06-211575Actual
349981178.002024-04-217715Actual
1679624785.002022-11-21775Actual
1883396703.002023-01-211375Actual
157322257.002022-10-226265Actual
2937112028.002023-11-216365Actual
18795130264.002023-01-215665Actual
23885142734.002023-06-212975Actual
218979737.002023-04-212075Actual
16744525.002022-11-218115Actual
36201334372.002024-05-22475Actual
28225471.002023-10-227365Actual
2486740365.002023-07-226065Actual
14808340861.002022-09-214675Actual
1480916301.002022-09-2110075Actual
33892397.002024-03-239065Actual
2189856047.002023-04-212175Actual
33887271.002024-03-238365Actual
31629122.002024-01-217165Actual
3158763342.002024-01-216015Actual
2386843000.002023-06-219965Actual
1778817624.002022-12-225265Actual
23861186.002023-06-218965Actual
18812204.002023-01-217865Actual
327134853.002024-02-216215Actual
3621523981.002024-05-222875Actual
3279968767.002024-02-213975Actual
1279059657.002022-07-221475Actual
34997654.002024-04-217615Actual
3851015706.002024-07-222075Actual
30499657.002023-12-226665Actual
327393884.002024-02-215265Actual
25984128721.002023-08-213775Actual
14757114.002022-09-216865Actual
29399267291.002023-11-2110165Actual
12678477.002022-07-226515Actual
362049579.002024-05-22875Actual
32736321.002024-02-219415Actual
2387312186.002023-06-21875Actual
228344100.002023-05-226165Actual
3391327418.002024-03-232475Actual
293491301.002023-11-218015Actual
23810216.002023-06-216715Actual
18778638.002023-01-218015Actual
1278238500.002022-07-229965Actual
2491545844.002023-07-223175Actual
361665.002024-05-225465Actual
27109187338.002023-09-212975Actual
3274256234.002024-02-215665Actual
1885245070.002023-01-213975Actual
36142365.002024-05-226815Actual
2826336027.002023-10-223275Actual
3161517756.002024-01-215265Actual
29356284.002023-11-218915Actual
38473515.002024-07-226565Actual
30520470.002023-12-229265Actual
22864379768.002023-05-2210165Actual
1471744894.002022-09-216015Actual
2387910272.002023-06-212075Actual
18773290.002023-01-217315Actual
12768100.002022-07-228365Budget
3847752.002024-07-226965Actual
25963402468.002023-08-21475Actual
24865119717.002023-07-225665Actual
293812258.002023-11-217665Actual
14769122.002022-09-218365Actual
1479252447.002022-09-212175Actual
12751300.002022-07-227365Budget
2485041.002023-07-228215Actual
316215743.002024-01-216165Actual
13778153018.002022-08-211575Actual
37334299.002024-06-217865Actual
248609.002023-07-229615Actual
943858516.002022-04-213775Actual
2285138.002023-05-228265Actual
1675716058.002022-11-215265Actual
38489259.002024-07-228465Actual
29401809449.002023-11-21675Actual
2711757431.002023-09-213975Actual
259344056.002023-08-216365Actual
12719109092.002022-07-221225Actual
37338248.002024-06-218365Actual
31598743.002024-01-217615Actual
38459-286.002024-07-229115Actual
31637761.002024-01-218165Actual
1681126763.002022-11-213275Actual
28266196019.002023-10-223575Actual
167643939.002022-11-216265Actual
944412800.002022-04-2110075Actual
943629015.002022-04-213475Actual
24884425.002023-07-228165Actual
2387217379.002023-06-21775Actual
28204-306.002023-10-229115Actual
29372480.002023-11-216565Actual
15756381.002022-10-229265Actual
3501399997.002024-04-211225Actual
384664534.002024-07-225465Actual
33891259.002024-03-238965Actual
137533463.002022-08-217665Actual
126762650.002022-07-226215Actual
36216209982.002024-05-222975Actual
3498666447.002024-04-216015Actual
373331031.002024-06-217765Actual
15720-201.002022-10-229115Actual
3731955973.002024-06-216065Actual
23819779.002023-06-218015Actual
14741448.002022-09-219215Actual
31604279.002024-01-218315Actual
14760368.002022-09-217265Actual
350635248.002024-04-212375Actual
12682280.002022-07-226715Budget
12754210.002022-07-227465Actual
33885768.002024-03-238165Actual
1472575.002022-09-217115Actual
2381370.002023-06-217115Actual
3165420608.002024-01-21775Actual
22880154626.002023-05-222975Actual
12800116658.002022-07-222975Actual
16750208.002022-11-218915Actual
38490234.002024-07-228565Actual
31651443914.002024-01-2110165Actual
18816185.002023-01-218365Actual
18854378712.002023-01-214375Actual

Generated 2024-09-20 14:33:19.943 UTC