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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776036732.002022-12-226015Actual
22838546.002023-05-226665Actual
188009488.002023-01-216365Actual
2940584182.002023-11-211475Actual
3279427620.002024-02-213375Actual
29393-252.002023-11-219165Actual
38501650677.002024-07-22475Actual
22837601.002023-05-226565Actual
238961366029.002023-06-214675Actual
29357436.002023-11-219015Actual
270754052.002023-09-217665Actual
1680815961.002022-11-212875Actual
37344-278.002024-06-219165Actual
23863-229.002023-06-219165Actual
932356.002022-04-217115Actual
16820639130.002022-11-214675Actual
36180373.002024-05-227365Actual
24886147.002023-07-228365Actual
2710466980.002023-09-212175Actual
942381338.002022-04-211575Actual
35001921.002024-04-218115Actual
29385691.002023-11-218165Actual
1681048766.002022-11-213175Actual
25942400.002023-08-217365Actual
28218702.002023-10-226565Actual
259121041.002023-08-218015Actual
1884720986.002023-01-213375Actual
719013888.002022-02-212475Actual
6080643450.002022-01-214375Actual
2381370.002023-06-217115Actual
25956-319.002023-08-219165Actual
177953479.002022-12-226265Actual
7092185.002022-02-217815Actual
16766518.002022-11-216565Actual
34989783.002024-04-216515Actual
24879268.002023-07-227465Actual
361501431.002024-05-228015Actual
18808371.002023-01-217365Actual
23842324.002023-06-216565Actual
3845272.002024-07-228215Actual
719737684.002022-02-213575Actual
373635248.002024-06-212375Actual
1883122326.002023-01-21775Actual
9377154.002022-04-216865Actual
38526-14610.002024-07-224375Actual
9373401.002022-04-216665Actual
2384632.002023-06-216965Actual
36146426.002024-05-227415Actual
2190216640.002023-04-212875Actual
29360313.002023-11-219415Actual
37338248.002024-06-218365Actual
38488293.002024-07-228365Actual
228911197871.002023-05-224675Actual
37297743.002024-06-217615Actual
22807140.002023-05-226815Actual
82472300.002022-03-246165Budget
38451730.002024-07-228115Actual
27119955953.002023-09-214375Actual
2283278998.002023-05-225665Actual
36191891.002024-05-228765Actual
3384354.002024-03-236915Actual
2709243000.002023-09-219965Actual
71868314.002022-02-212075Actual
720412147.002022-02-2110075Actual
23857163.002023-06-218365Actual
25922616.002023-08-219215Actual
7178499746.002022-02-21675Actual
3621424999.002024-05-222475Actual
270606186.002023-09-215465Actual
228313201.002023-05-225465Actual
3279968767.002024-02-213975Actual
3278514224.002024-02-212075Actual
23819779.002023-06-218015Actual
2710114817.002023-09-211875Actual
18849101089.002023-01-213575Actual
9349133.002022-04-218915Actual
24898393699.002023-07-2210165Actual
248959.002023-07-229665Actual
9391205.002022-04-217865Actual
1680719025.002022-11-212475Actual
8220200.002022-03-248315Budget
94292945.002022-04-212375Actual
2189634101.002023-04-211975Actual
177896609.002022-12-225365Actual
2385647.002023-06-218265Actual
3621165438.002024-05-222175Actual
29397432.002023-11-219765Actual
3852462974.002024-07-223975Actual
36184254.002024-05-227865Actual
8224147.002022-03-248515Actual
24878272.002023-07-227365Actual
373331031.002024-06-217765Actual
8216520.002022-03-248115Actual
18785140.002023-01-218915Actual
831831903.002022-03-243475Actual
3387110332.002024-03-236365Actual
28231737.002023-10-228165Actual
1777638.002022-12-228215Actual
327885196.002024-02-212375Actual
178062928.002022-12-227665Actual
830726232.002022-03-241975Actual
1784849815.002022-12-223975Actual
167752839.002022-11-217665Actual
3736014372.002024-06-212075Actual
24873189.002023-07-226765Actual
33920129749.002024-03-233575Actual
2486231495.002023-07-225265Actual
38527999894.002024-07-224675Actual
24839162.002023-07-226715Actual
24861120734.002023-07-221225Actual
270911384.002023-09-219765Actual
249251455599.002023-07-224675Actual
2191515622.002023-04-2110075Actual
3736832252.002024-06-213275Actual
35031334.002024-04-217465Actual
9392200.002022-04-217865Budget
93642300.002022-04-216165Budget
3621212838.002024-05-222275Actual
37303301.002024-06-218315Actual
1784320571.002022-12-223375Actual
259324071.002023-08-216165Actual
373206891.002024-06-216165Actual
1675511.002022-11-219615Actual
24892-201.002023-07-229165Actual
3505576321.002024-04-211375Actual
248362559.002023-07-226215Actual
1681570376.002022-11-213775Actual
28203382.002023-10-229015Actual
719335657.002022-02-213175Actual
708170.002022-02-217115Actual
2942362325.002023-11-213975Actual
8281140.002022-03-248365Actual
7151188.002022-02-217865Actual
1784448677.002022-12-223475Actual
2592972982.002023-08-215665Actual
28272493773.002023-10-224675Actual
936010682.002022-04-215765Actual
22820138.002023-05-228515Actual
9393650.002022-04-218065Budget
94207821.002022-04-21875Actual
24845317.002023-07-227615Actual
8298383801.002022-03-2410165Actual
38445456.002024-07-227315Actual
3387689.002024-03-236965Actual
338695963.002024-03-236165Actual
372876053.002024-06-216115Actual
38474468.002024-07-226665Actual
8230320.002022-03-249215Actual
939850.002022-04-218265Budget
28245647685.002023-10-2210165Actual
25984128721.002023-08-213775Actual
2936662878.002023-11-215665Actual
2381247.002023-06-216915Actual
7088339.002022-02-217615Actual
2598732596.002023-08-214075Actual
8325450854.002022-03-244675Actual
17817288.002022-12-229065Actual
25904189.002023-08-216815Actual
8253455.002022-03-246565Actual
1677052.002022-11-216965Actual
18804210.002023-01-216865Actual
25950202.002023-08-218365Actual
2285138.002023-05-228265Actual
18823440.002023-01-219265Actual
9336650.002022-04-218015Budget
1883610701.002023-01-211875Actual
338377130.002024-03-236115Actual
270324424.002023-09-216115Actual
188261150.002023-01-219765Actual
27037302.002023-09-216815Actual
1676120073.002022-11-215765Actual
3390310111.002024-03-23875Actual
3850411602.002024-07-22875Actual
384911053.002024-07-228765Actual
28252168539.002023-10-221575Actual
1676080441.002022-11-215665Actual
238402411.002023-06-216265Actual
3391932559.002024-03-233475Actual
7099200.002022-02-218315Budget
38486806.002024-07-228165Actual
25940105.002023-08-217165Actual
37334299.002024-06-217865Actual
2281750.002023-05-228215Actual
17799203.002022-12-226765Actual
2388051636.002023-06-212175Actual
28247773118.002023-10-22675Actual
718398949.002022-02-211575Actual
70701901.002022-02-216215Actual
831715984.002022-03-243375Actual
3622031180.002024-05-223475Actual
25913644.002023-08-218115Actual
1681752961.002022-11-213975Actual
36155250.002024-05-228515Actual
3504943000.002024-04-219965Actual
8287630.002022-03-248765Actual
27086270.002023-09-219065Actual
18778638.002023-01-218015Actual
23861186.002023-06-218965Actual
27073334.002023-09-217365Actual
29382948.002023-11-217765Actual
2492088789.002023-07-223775Actual
7141480.002022-02-217265Budget
2708936904.002023-09-219465Actual
29379380.002023-11-217365Actual
2712121630.002023-09-2110075Actual
22852131.002023-05-228365Actual
35042176.002024-04-218965Actual
3622460377.002024-05-223975Actual
16798116745.002022-11-211375Actual
9395500.002022-04-218165Actual
2940225145.002023-11-21775Actual
270334424.002023-09-216215Actual
2484253.002023-07-227115Actual
25918851.002023-08-218715Actual
18811729.002023-01-217765Actual
2486740365.002023-07-226065Actual
24857-194.002023-07-229115Actual
36175248.002024-05-226765Actual
718171963.002022-02-211375Actual
939753.002022-04-218265Actual
18768411.002023-01-216615Actual
18776614.002023-01-217715Actual
373001389.002024-06-218015Actual
3279272812.002024-02-213175Actual
23808473.002023-06-216515Actual
37291540.002024-06-216715Actual
9372480.002022-04-216665Budget
24905128273.002023-07-221575Actual
28198264.002023-10-228315Actual
7096436.002022-02-218115Actual
832077240.002022-03-243775Actual
36194-232.002024-05-229165Actual
94248232.002022-04-211875Actual
717584800.002022-02-2110165Budget
17783-177.002022-12-229115Actual
38455202.002024-07-228515Actual
7093650.002022-02-218015Budget
37377895602.002024-06-214675Actual
2388938388.002023-06-213475Actual
71809994.002022-02-21875Actual
2286984721.002023-05-221375Actual
2190525028.002023-04-213275Actual
2711638966.002023-09-213875Actual
37313141508.002024-06-211225Actual
25947901.002023-08-218065Actual
9407164.002022-04-218965Actual
35004297.002024-04-218415Actual
23814298.002023-06-217315Actual
238416800.002023-06-216365Actual
36144158.002024-05-227115Actual
17807655.002022-12-227765Actual
2490213942.002023-07-22875Actual
17781144.002022-12-228915Actual
7095480.002022-02-218115Budget
338813507.002024-03-237665Actual
2283022786.002023-05-225365Actual
282301192.002023-10-228065Actual
188103137.002023-01-217665Actual
9347720.002022-04-218715Actual
16772903.002022-11-217265Actual
3385272.002024-03-238215Actual
16809139758.002022-11-212975Actual
7161135.002022-02-218465Actual
7163100.002022-02-218565Budget
2189510701.002023-04-211875Actual
8289113.002022-03-248965Actual
167633939.002022-11-216165Actual
17822826.002022-12-229765Actual
1879742608.002023-01-216065Actual
361822084.002024-05-227665Actual
3278314817.002024-02-211875Actual
23870626521.002023-06-21475Actual
17826747734.002022-12-22675Actual
29387231.002023-11-218365Actual
24893334.002023-07-229265Actual
38439655.002024-07-226515Actual
24855158.002023-07-228915Actual
23832161691.002023-06-211225Actual
3621926181.002024-05-223375Actual
33841265.002024-03-236715Actual
36190166.002024-05-228565Actual
24859246.002023-07-229415Actual
384686743.002024-07-225765Actual
7086200.002022-02-217415Budget
2597624999.002023-08-212475Actual
7150650.002022-02-217765Budget
943629015.002022-04-213475Actual
3501941897.002024-04-216065Actual
1885086241.002023-01-213775Actual
70692987.002022-02-216115Actual
3391112838.002024-03-232275Actual
3737468517.002024-06-213975Actual
38460478.002024-07-229215Actual
3279673015.002024-02-213575Actual
25936619.002023-08-216665Actual
7078200.002022-02-216815Budget
16777204.002022-11-217865Actual
9408252.002022-04-219065Actual
93548.002022-04-219615Actual
2383839154.002023-06-216065Actual
36193290.002024-05-229065Actual
2387486832.002023-06-211375Actual
944412800.002022-04-2110075Actual
18773290.002023-01-217315Actual
1877270.002023-01-217115Actual
7089650.002022-02-217715Budget
1680110701.002022-11-211875Actual
17772589.002022-12-227715Actual
248609.002023-07-229615Actual
23854730.002023-06-218065Actual
293702540.002023-11-216265Actual
259286072.002023-08-215465Actual
34996346.002024-04-217415Actual
8221100.002022-03-248415Budget
27067396.002023-09-216665Actual
2821319430.002023-10-225765Actual
2709618866.002023-09-21775Actual
29404118989.002023-11-211375Actual
17850505481.002022-12-224375Actual
16778827.002022-11-218065Actual
18855922581.002023-01-214675Actual
38493432.002024-07-229065Actual
27035791.002023-09-216615Actual
3737533282.002024-06-214075Actual
8222160.002022-03-248415Actual
293642672.002023-11-215365Actual
27068208.002023-09-216765Actual
29345344.002023-11-217415Actual
82702100.002022-03-247665Budget
33875304.002024-03-236865Actual
71887062.002022-02-212275Actual
2597372474.002023-08-212175Actual
248683728.002023-07-226165Actual
23885142734.002023-06-212975Actual
2596784422.002023-08-211375Actual
27042636.002023-09-217615Actual
9316380.002022-04-216615Budget
25989-1073234.002023-08-214375Actual
37295702.002024-06-217315Actual
2826261675.002023-10-223175Actual
27093549789.002023-09-2110165Actual
3390714817.002024-03-231875Actual
17790111.002022-12-225465Actual
2288436769.002023-05-223475Actual
1783075521.002022-12-221475Actual
28190501.002023-10-227315Actual
16754309.002022-11-219415Actual
293812258.002023-11-217665Actual
3850656274.002024-07-221475Actual
9315480.002022-04-216515Budget
2190966310.002023-04-213775Actual
28212150832.002023-10-225665Actual
17814134.002022-12-228565Actual
350001488.002024-04-218015Actual
3501638.002024-04-215465Actual
18822-264.002023-01-219165Actual
3383663176.002024-03-236015Actual
18802566.002023-01-216665Actual
2190878189.002023-04-213575Actual
25910825.002023-08-217715Actual
17774644.002022-12-228015Actual
238063893.002023-06-216115Actual
941913543.002022-04-21775Actual
16774298.002022-11-217465Actual
37330471.002024-06-217365Actual
36174468.002024-05-226665Actual
718250974.002022-02-211475Actual
28250110169.002023-10-221375Actual
24888118.002023-07-228565Actual
16750208.002022-11-218915Actual
81883296.002022-03-246115Actual
71203400.002022-02-215765Budget
2825665438.002023-10-222175Actual
35025277.002024-04-216765Actual
71482100.002022-02-217665Budget
361649442.002024-05-225265Actual
7156380.002022-02-218165Budget
25908257.002023-08-217415Actual
28191363.002023-10-227415Actual
23858143.002023-06-218465Actual
9353210.002022-04-219415Actual
2593968.002023-08-216965Actual
37311334.002024-06-219415Actual
34995527.002024-04-217315Actual
8272630.002022-03-247765Actual
8192480.002022-03-246515Budget
23862286.002023-06-219065Actual
9346131.002022-04-218515Actual
350061215.002024-04-218715Actual
38459-286.002024-07-229115Actual
8278414.002022-03-248165Actual
362049579.002024-05-22875Actual
93132100.002022-04-216215Budget
29372480.002023-11-216565Actual
18803285.002023-01-216765Actual
8314113226.002022-03-242975Actual
35048699.002024-04-219765Actual
1681126763.002022-11-213275Actual
3728658995.002024-06-216015Actual
18821330.002023-01-219065Actual
9401100.002022-04-218465Budget
2826336027.002023-10-223275Actual
2491545844.002023-07-223175Actual
2490475290.002023-07-221475Actual
18769209.002023-01-216715Actual
7087380.002022-02-217615Budget
1884316980.002023-01-212875Actual
33879547.002024-03-237365Actual
33894530.002024-03-239265Actual
93563204.002022-04-215265Actual
824429200.002022-03-246065Budget
943337080.002022-04-213175Actual
18809344.002023-01-217465Actual
9342200.002022-04-218315Budget
3506015113.002024-04-212075Actual
33842202.002024-03-236815Actual
2933554896.002023-11-216015Actual
1680234101.002022-11-211975Actual
3391067955.002024-03-232175Actual
35036585.002024-04-218165Actual
2490949687.002023-07-222175Actual
23844155.002023-06-216765Actual
8271650.002022-03-247765Budget
2936286424.002023-11-211225Actual
2591467.002023-08-218215Actual
1676247990.002022-11-216065Actual
82519200.002022-03-246365Budget
27115174736.002023-09-213775Actual
23822179.002023-06-218315Actual
17809772.002022-12-228065Actual
228032825.002023-05-226215Actual
2706249639.002023-09-216065Actual
18767452.002023-01-216515Actual
338501217.002024-03-238015Actual
1882510.002023-01-219665Actual
27056312.002023-09-219415Actual
7134273.002022-02-216765Actual
930932000.002022-04-216015Actual
22855608.002023-05-228765Actual
23827324.002023-06-219015Actual
830443823.002022-03-241475Actual
25923423.002023-08-219415Actual
22822189.002023-05-228915Actual
27077249.002023-09-217865Actual
2598129922.002023-08-213375Actual
3279840059.002024-02-213875Actual
35010660.002024-04-219215Actual
25988350000.002023-08-214275Actual
2286811296.002023-05-22875Actual
3507035952.002024-04-213475Actual
2597412838.002023-08-212275Actual
2490118811.002023-07-22775Actual
338561134.002024-03-238715Actual
826263.002022-03-247165Actual
9384291.002022-04-217365Actual
33849318.002024-03-237815Actual
32791197634.002024-02-212975Actual
8196200.002022-03-246715Budget
3507534997.002024-04-214075Actual
37352521261.002024-06-21675Actual
34992270.002024-04-216815Actual
17780608.002022-12-228715Actual
238319.002023-06-219615Actual
2286343000.002023-05-229965Actual
33906111226.002024-03-231575Actual
1783334101.002022-12-221975Actual
17829102065.002022-12-221375Actual
28184761.002023-10-226515Actual
2711831223.002023-09-214075Actual
9406630.002022-04-218765Actual
17803661.002022-12-227265Actual
2825314817.002023-10-221875Actual
270642546.002023-09-216265Actual
38447562.002024-07-227615Actual
714070.002022-02-217165Actual
943113715.002022-04-212875Actual
2282711.002023-05-229615Actual
3617877.002024-05-227165Actual
36201334372.002024-05-22475Actual
718740919.002022-02-212175Actual
228462877.002023-05-227665Actual
18770155.002023-01-216815Actual
3732214983.002024-06-216365Actual
2387217379.002023-06-21775Actual
37301860.002024-06-218115Actual
33845426.002024-03-237315Actual
8275650.002022-03-248065Budget
3621523981.002024-05-222875Actual
259004140.002023-08-216215Actual
2711061800.002023-09-213175Actual
1780268.002022-12-227165Actual
25978195576.002023-08-212975Actual
2825174219.002023-10-221475Actual
2597971414.002023-08-213175Actual
24887125.002023-07-228465Actual
1880698.002023-01-217165Actual
2825516150.002023-10-222075Actual
943014635.002022-04-212475Actual
23810216.002023-06-216715Actual
18774290.002023-01-217415Actual
7108195.002022-02-219015Actual
35035946.002024-04-218065Actual
29420119024.002023-11-213575Actual
38467134705.002024-07-225665Actual
3620814817.002024-05-221875Actual
37292405.002024-06-216815Actual
37351596264.002024-06-21475Actual
28202248.002023-10-228915Actual
373351155.002024-06-218065Actual
27034869.002023-09-216515Actual
23864381.002023-06-219265Actual
709843.002022-02-218215Actual
28187269.002023-10-226815Actual
282461096304.002023-10-22475Actual
29406166746.002023-11-211575Actual
3734629169.002024-06-219465Actual
711946600.002022-02-215665Budget
270431145.002023-09-217715Actual
24871412.002023-07-226565Actual
28233256.002023-10-228365Actual
1679238500.002022-11-219965Actual
23876110901.002023-06-211575Actual
8193568.002022-03-246515Actual
2387312186.002023-06-21875Actual
187663512.002023-01-216215Actual
3737039407.002024-06-213475Actual
36186605.002024-05-228165Actual
2190619116.002023-04-213375Actual
3392437742.002024-03-234075Actual
2826835325.002023-10-223875Actual
3279336370.002024-02-213275Actual
22856140.002023-05-228965Actual
22825387.002023-05-229215Actual
29375176.002023-11-216865Actual
7084300.002022-02-217315Budget
824215991.002022-03-245765Actual
3505814817.002024-04-211875Actual
832318871.002022-03-244075Actual
9329380.002022-04-217615Budget
706627160.002022-02-216015Actual
3503756.002024-04-218265Actual
1776861.002022-12-227115Actual
832235956.002022-03-243975Actual
3388677.002024-03-238265Actual
24854608.002023-07-228715Actual
23845115.002023-06-216865Actual
9403148.002022-04-218565Actual
9402168.002022-04-218465Actual
2486335432.002023-07-225365Actual
82390.002022-03-245465Budget
27088360.002023-09-219265Actual
8268200.002022-03-247465Budget
8212216.002022-03-247815Actual
7168203.002022-02-219065Actual
8291-139.002022-03-249165Actual
33885768.002024-03-238165Actual
38521162263.002024-07-223575Actual
177622638.002022-12-226215Actual
35041891.002024-04-218765Actual
9383300.002022-04-217365Budget
2939613.002023-11-219665Actual
1881553.002023-01-218265Actual
1783210701.002022-12-221875Actual
2491317999.002023-07-222875Actual
8277380.002022-03-248165Budget
715845.002022-02-218265Actual
350549600.002024-04-21875Actual
2822270.002023-10-226965Actual
29399267291.002023-11-2110165Actual
3734713.002024-06-219665Actual
3620315618.002024-05-22775Actual
81893000.002022-03-246115Budget
2824213.002023-10-229665Actual
33840492.002024-03-236615Actual
2380537943.002023-06-216015Actual
9319200.002022-04-216715Budget
282711209261.002023-10-224375Actual
2389226827.002023-06-213875Actual
28261224394.002023-10-222975Actual
27040556.002023-09-217315Actual
24899484178.002023-07-22475Actual
1784723934.002022-12-223875Actual
18819675.002023-01-218765Actual
8219184.002022-03-248315Actual
38492281.002024-07-228965Actual
36188207.002024-05-228365Actual
384561053.002024-07-228715Actual
373214020.002024-06-216265Actual
1880562.002023-01-216965Actual
23830285.002023-06-219415Actual
9325322.002022-04-217315Actual
2488542.002023-07-228265Actual
2941954961.002023-11-213475Actual
350188999.002024-04-215765Actual
3851165438.002024-07-222175Actual
82328.002022-03-249615Actual
339125248.002024-03-232375Actual
713980.002022-02-217165Budget
2288583697.002023-05-223575Actual
29400452820.002023-11-21475Actual
17804302.002022-12-227365Actual
3734943000.002024-06-219965Actual
228023766.002023-05-226115Actual
259334523.002023-08-216265Actual
16783147.002022-11-218565Actual
7135200.002022-02-216765Budget
22862668.002023-05-229765Actual
3391425862.002024-03-232875Actual
3852536370.002024-07-224075Actual
2599123210.002023-08-214675Actual
29401809449.002023-11-21675Actual
9352272.002022-04-219215Actual
8288550.002022-03-248765Budget
3391829634.002024-03-233375Actual
2710313483.002023-09-212075Actual
2941076696.002023-11-212175Actual
2705916493.002023-09-215265Actual
717391.002022-02-219765Actual
27082162.002023-09-218465Actual
282116974.002023-10-225465Actual
39384-13706.102024-08-209275Actual
36151886.002024-05-228115Actual
2386843000.002023-06-219965Actual
8254414.002022-03-246665Actual
93661920.002022-04-216265Actual
36149353.002024-05-227815Actual
823516100.002022-03-245265Budget
22859288.002023-05-229265Actual
24884425.002023-07-228165Actual
35043270.002024-04-219065Actual
7101130.002022-02-218415Actual
1782721815.002022-12-22775Actual
81902636.002022-03-246215Actual
2287410058.002023-05-222075Actual
248708858.002023-07-226365Actual
24858324.002023-07-229215Actual
9400185.002022-04-218365Actual
256591861.702023-08-208575Actual
2820945338.002023-10-225265Actual
7133554.002022-02-216665Actual
25953729.002023-08-218765Actual
38484314.002024-07-227865Actual
3613664584.002024-05-226015Actual
27095680941.002023-09-21675Actual
17777135.002022-12-228315Actual
3851928771.002024-07-223375Actual
1681823293.002022-11-214075Actual
7169-162.002022-02-219165Actual
2388722550.002023-06-213275Actual
22826297.002023-05-229415Actual
8227156.002022-03-248915Actual
33863123735.002024-03-231225Actual
28267174579.002023-10-223775Actual
28220328.002023-10-226765Actual
2289217999.002023-05-2210075Actual
361391067.002024-05-226515Actual
33874410.002024-03-236765Actual
24924-277997.002023-07-224375Actual
831215531.002022-03-242475Actual
8209650.002022-03-247715Budget
188413790.002023-01-212375Actual
936912818.002022-04-216365Actual
3849943000.002024-07-229965Actual
9334204.002022-04-217815Actual
18775341.002023-01-217615Actual
338675740.002024-03-235765Actual
33860464.002024-03-239215Actual
2711131566.002023-09-213275Actual
7131480.002022-02-216565Budget
338383241.002024-03-236215Actual
8229-192.002022-03-249115Actual
22845359.002023-05-227465Actual
384664534.002024-07-225465Actual
23823162.002023-06-218415Actual
27114232138.002023-09-213575Actual
28237238.002023-10-228965Actual
2388647642.002023-06-213175Actual
8292232.002022-03-249265Actual
22818173.002023-05-228315Actual
29378962.002023-11-217265Actual
372981337.002024-06-217715Actual
2286032769.002023-05-229465Actual
9381961.002022-04-217265Actual
17818-230.002022-12-229165Actual
18817165.002023-01-218465Actual
82693420.002022-03-247665Actual
83112945.002022-03-242375Actual
8198192.002022-03-246815Actual
9416320464.002022-04-2110165Actual
7072480.002022-02-216515Budget
16769180.002022-11-216865Actual
3735947217.002024-06-211975Actual
385135196.002024-07-222375Actual
9389623.002022-04-217765Actual
23859130.002023-06-218565Actual
29346573.002023-11-217615Actual
71213211.002022-02-215765Actual
228773790.002023-05-222375Actual
36181302.002024-05-227465Actual
29426520029.002023-11-214675Actual
22857216.002023-05-229065Actual
70683000.002022-02-216115Budget
2934270.002023-11-216915Actual
1677178.002022-11-217165Actual
3391661351.002024-03-233175Actual
384705522.002024-07-226165Actual
2824149067.002023-10-229465Actual
177869.002022-12-229615Actual
1784925524.002022-12-224075Actual
3616382619.002024-05-221225Actual
3500295.002024-04-218215Actual
718526232.002022-02-211975Actual
93689200.002022-04-216365Budget
2492326267.002023-07-224075Actual
27069158.002023-09-216865Actual
28221246.002023-10-226865Actual
27053403.002023-09-219015Actual
187909.002023-01-219615Actual
719638480.002022-02-213475Actual
9370480.002022-04-216565Budget
2491623045.002023-07-223275Actual
22853108.002023-05-228465Actual
22816504.002023-05-228115Actual
608212539.002022-01-2110075Actual
282431595.002023-10-229765Actual
2492247642.002023-07-223975Actual
2938666.002023-11-218265Actual
2592414.002023-08-219615Actual
2597214076.002023-08-212075Actual
18791143381.002023-01-211225Actual
9314480.002022-04-216515Actual
81912100.002022-03-246215Budget
7109-156.002022-02-219115Actual
18786216.002023-01-219015Actual
9375203.002022-04-216765Actual
23849236.002023-06-217365Actual
17764356.002022-12-226615Actual
37345462.002024-06-219265Actual
3736522806.002024-06-212875Actual
2936113.002023-11-219615Actual
3843658126.002024-07-226015Actual
18807316.002023-01-217265Actual
361377952.002024-05-226115Actual
24852122.002023-07-228415Actual
350213009.002024-04-216265Actual
34991365.002024-04-216715Actual
35051393204.002024-04-21475Actual
943515024.002022-04-213375Actual
3622297604.002024-05-223775Actual
38495577.002024-07-229265Actual
8283100.002022-03-248465Budget
17813144.002022-12-228465Actual
9321168.002022-04-216815Actual
2288225524.002023-05-223275Actual
33893-318.002024-03-239165Actual
934046.002022-04-218215Actual
33915226452.002024-03-232975Actual
2596855695.002023-08-211475Actual
9410336.002022-04-219265Actual
1679010.002022-11-219665Actual
24856243.002023-07-229015Actual
2592727042.002023-08-215365Actual
228619.002023-05-229665Actual
25955399.002023-08-219065Actual
2827037399.002023-10-224075Actual
37294176.002024-06-217115Actual
708040.002022-02-216915Actual
25963402468.002023-08-21475Actual
2596518168.002023-08-21775Actual
28235204.002023-10-228565Actual
2190117861.002023-04-212475Actual
24881595.002023-07-227765Actual
3499378.002024-04-216915Actual
33892397.002024-03-239065Actual
8228240.002022-03-249015Actual
3621015113.002024-05-222075Actual
36147716.002024-05-227615Actual
825011514.002022-03-246365Actual
25946219.002023-08-217865Actual
23895-223978.002023-06-214375Actual
27076810.002023-09-217765Actual
27048281.002023-09-218315Actual
248961043.002023-07-229765Actual
2594958.002023-08-218265Actual
361561215.002024-05-228715Actual
2597014817.002023-08-211875Actual
8214840.002022-03-248015Actual
1884218831.002023-01-212475Actual
24847175.002023-07-227815Actual
29341246.002023-11-216815Actual
3844366.002024-07-226915Actual
17771327.002022-12-227615Actual
3618759.002024-05-228265Actual
18816185.002023-01-218365Actual
24864784.002023-07-225465Actual
2708056.002023-09-218265Actual
22854105.002023-05-228565Actual
373166729.002024-06-215465Actual
36195387.002024-05-229265Actual
823622100.002022-03-245365Budget
2823273.002023-10-228265Actual
3850319465.002024-07-22775Actual
28226342.002023-10-227465Actual
35024549.002024-04-216665Actual
36159-367.002024-05-229115Actual
24843245.002023-07-227315Actual
38494-346.002024-07-229165Actual
3505797922.002024-04-211575Actual
33926820976.002024-03-234675Actual
29391205.002023-11-218965Actual
828050.002022-03-248265Budget
8195380.002022-03-246615Budget
384981070.002024-07-229765Actual
2388416301.002023-06-212875Actual
177944970.002022-12-226165Actual
350635248.002024-04-212375Actual
71262200.002022-02-216265Budget
3505649921.002024-04-211475Actual
27050224.002023-09-218515Actual
25916208.002023-08-218415Actual
38473515.002024-07-226565Actual
17787146871.002022-12-221225Actual
1680458537.002022-11-212175Actual
38453253.002024-07-228315Actual
3390545501.002024-03-231475Actual
33901505576.002024-03-23675Actual
1783551419.002022-12-222175Actual
2940714817.002023-11-211875Actual
35009-396.002024-04-219115Actual
1879312651.002023-01-215365Actual
2590555.002023-08-216915Actual
18789231.002023-01-219415Actual
712228560.002022-02-216065Actual
3506523981.002024-04-212875Actual
33899382688.002024-03-2310165Actual
38461283.002024-07-229415Actual
2710512584.002023-09-212275Actual
219003790.002023-04-212375Actual
715750.002022-02-218265Budget
93103200.002022-04-216115Actual
37296466.002024-06-217415Actual
17775399.002022-12-228115Actual
2491220579.002023-07-222475Actual
29344471.002023-11-217315Actual
16819922226.002022-11-214375Actual
36161344.002024-05-229415Actual
1679624785.002022-11-21775Actual
23829432.002023-06-219215Actual
2287917659.002023-05-222875Actual
294125248.002023-11-212375Actual
3848784.002024-07-228265Actual
3736772013.002024-06-213175Actual
3849713.002024-07-229665Actual
936227440.002022-04-216065Actual
9341163.002022-04-218315Actual
38476187.002024-07-226865Actual
28266196019.002023-10-223575Actual
3390472044.002024-03-231375Actual
27039131.002023-09-217115Actual
33883308.002024-03-237865Actual
7165630.002022-02-218765Actual
719112670.002022-02-212875Actual
16753426.002022-11-219215Actual
17766135.002022-12-226815Actual
36141486.002024-05-226715Actual
35040157.002024-04-218565Actual
25935680.002023-08-216565Actual
8265300.002022-03-247365Actual
37293122.002024-06-216915Actual
17819384.002022-12-229265Actual
384501179.002024-07-228015Actual
25948558.002023-08-218165Actual
2596143000.002023-08-219965Actual
3736212838.002024-06-212275Actual
717677085.002022-02-2110165Actual
33891259.002024-03-238965Actual
3502760.002024-04-216965Actual
717915208.002022-02-21775Actual
25915234.002023-08-218315Actual
37342226.002024-06-218965Actual
18787-173.002023-01-219115Actual
2937648.002023-11-216965Actual
9320200.002022-04-216815Budget
24851143.002023-07-228315Actual
3392368767.002024-03-233975Actual
35033873.002024-04-217765Actual
36176188.002024-05-226865Actual
187994372.002023-01-216265Actual
2709970136.002023-09-211475Actual
719918411.002022-02-213875Actual
24900697138.002023-07-22675Actual
28225471.002023-10-227365Actual
36226-263091.002024-05-224375Actual
270451296.002023-09-218015Actual
2941662325.002023-11-213175Actual
2935184.002023-11-218215Actual
1681220571.002022-11-213375Actual
27079585.002023-09-218165Actual
38516218220.002024-07-222975Actual
2703153903.002023-09-216015Actual
2709011.002023-09-219665Actual
18813827.002023-01-218065Actual
1782814954.002022-12-22875Actual
2936849514.002023-11-216065Actual
258995915.002023-08-216115Actual
37340198.002024-06-218565Actual
3386848438.002024-03-236065Actual
818631000.002022-03-246015Budget
9390650.002022-04-217765Budget
3621765571.002024-05-223175Actual
7091200.002022-02-217815Budget
28200211.002023-10-228515Actual
16751320.002022-11-219015Actual
36154275.002024-05-228415Actual
2284288.002023-05-227165Actual
2941112838.002023-11-212275Actual
35039162.002024-04-218465Actual
282275143.002023-10-227665Actual
1776739.002022-12-226915Actual
9442278149.002022-04-214375Actual
22806190.002023-05-226715Actual
8286112.002022-03-248565Actual
17778110.002022-12-228415Actual
2595828824.002023-08-219465Actual
187984372.002023-01-216165Actual
7160157.002022-02-218365Actual
38442234.002024-07-226815Actual
2492617999.002023-07-2210075Actual
37366199692.002024-06-212975Actual
28185691.002023-10-226615Actual
35045360.002024-04-219265Actual
24844236.002023-07-227415Actual
1883734101.002023-01-211975Actual
25969111391.002023-08-211575Actual
2389423789.002023-06-214075Actual
2492128931.002023-07-223875Actual
23860608.002023-06-218765Actual
7167132.002022-02-218965Actual
25960693.002023-08-219765Actual
22840203.002023-05-226865Actual
71143854.002022-02-215265Actual
338841240.002024-03-238065Actual
3507824687.002024-04-2110075Actual
38457233.002024-07-228915Actual
17770261.002022-12-227415Actual
3844491.002024-07-227115Actual
7170271.002022-02-219265Actual
2383690754.002023-06-215665Actual
33888239.002024-03-238465Actual
7159200.002022-02-218365Budget
18854378712.002023-01-214375Actual
7077200.002022-02-216715Budget
25983122974.002023-08-213575Actual
2709894991.002023-09-211375Actual
71471053.002022-02-217665Actual
83068232.002022-03-241875Actual
22890-47920.002023-05-224375Actual
36179637.002024-05-227265Actual
16779512.002022-11-218165Actual
3278159950.002024-02-211475Actual
228344100.002023-05-226165Actual
338657653.002024-03-235365Actual
35011358.002024-04-219415Actual
8226650.002022-03-248715Budget
9432120090.002022-04-212975Actual
22814212.002023-05-227815Actual
37328106.002024-06-217165Actual
8199200.002022-03-246815Budget
2939520272.002023-11-219465Actual
8324435902.002022-03-244375Actual
2382151.002023-06-218215Actual
168059088.002022-11-212275Actual
28240488.002023-10-229265Actual
93573800.002022-04-215265Budget
282011053.002023-10-228715Actual
1885616471.002023-01-2110075Actual
2598244321.002023-08-213475Actual
2288146943.002023-05-223175Actual
7106630.002022-02-218715Actual
3731512486.002024-06-215365Actual
36200236056.002024-05-2210165Actual
1885324780.002023-01-214075Actual
36216209982.002024-05-222975Actual
34990712.002024-04-216615Actual
33859-278.002024-03-239115Actual
82492195.002022-03-246265Actual
23871609347.002023-06-21675Actual
9326300.002022-04-217315Budget
2825712584.002023-10-222275Actual
2593144078.002023-08-216065Actual
2490811343.002023-07-222075Actual
3392570203.002024-03-234375Actual
712329200.002022-02-216065Budget
35005268.002024-04-218515Actual
16744525.002022-11-218115Actual
3390916298.002024-03-232075Actual
27078946.002023-09-218065Actual
24865119717.002023-07-225665Actual
228354100.002023-05-226265Actual
2820713.002023-10-229615Actual

Generated 2024-09-20 21:49:33.674 UTC