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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596518168.002023-08-22775Actual
83088149.002022-03-252075Actual
2287210701.002023-05-231875Actual
33889217.002024-03-248565Actual
599916900.002022-01-225765Budget
3850656274.002024-07-231475Actual
384823478.002024-07-237665Actual
9395500.002022-04-228165Actual
824429200.002022-03-256065Budget
1477745759.002022-09-229465Actual
17822826.002022-12-239765Actual
23809430.002023-06-226615Actual
2088233912.002023-03-259465Actual
21903145704.002023-04-222975Actual
8314113226.002022-03-252975Actual
33888239.002024-03-248465Actual
22843569.002023-05-237265Actual
3734943000.002024-06-229965Actual
22813690.002023-05-237715Actual
18802566.002023-01-226665Actual
1884550289.002023-01-223175Actual
22810290.002023-05-237315Actual
720412147.002022-02-2210075Actual
36146426.002024-05-237415Actual
178062928.002022-12-237665Actual
7109-156.002022-02-229115Actual
36174468.002024-05-236665Actual
37357101124.002024-06-221575Actual
29353262.002023-11-228415Actual
25941405.002023-08-227265Actual
3498666447.002024-04-226015Actual
37309-346.002024-06-229115Actual
9415352500.002022-04-2210165Budget
23895-223978.002023-06-224375Actual
6070113226.002022-01-222975Actual
3621835684.002024-05-233275Actual
21879137.002023-04-228965Actual
8284116.002022-03-258465Actual
15714146.002022-10-238315Actual
2189265486.002023-04-221375Actual
2597971414.002023-08-223175Actual
15712421.002022-10-238115Actual
17798402.002022-12-236665Actual
35051393204.002024-04-22475Actual
35035946.002024-04-228065Actual
9348650.002022-04-228715Budget
37345462.002024-06-229265Actual
1675511.002022-11-229615Actual
600028800.002022-01-226065Budget
17784295.002022-12-239215Actual
27088360.002023-09-229265Actual
9392200.002022-04-227865Budget
1782721815.002022-12-23775Actual
29373437.002023-11-226665Actual
8273178.002022-03-257865Actual
16768240.002022-11-226765Actual
338841240.002024-03-248065Actual
33906111226.002024-03-241575Actual
18849101089.002023-01-223575Actual
270606186.002023-09-225465Actual
8213650.002022-03-258015Budget
2937112028.002023-11-226365Actual
9416320464.002022-04-2210165Actual
9353210.002022-04-229415Actual
27067396.002023-09-226665Actual
25921-370.002023-08-229115Actual
1576910701.002022-10-231875Actual
2283278998.002023-05-235665Actual
18779395.002023-01-228115Actual
2387834101.002023-06-221975Actual
3734713.002024-06-229665Actual
8221100.002022-03-258415Budget
218999088.002023-04-222275Actual
7141480.002022-02-227265Budget
37317123371.002024-06-225665Actual
18789231.002023-01-229415Actual
7096436.002022-02-228115Actual
15707328.002022-10-237415Actual
20887494396.002023-03-25475Actual
60672886.002022-01-222375Actual
2185328151.002023-04-225365Actual
16798116745.002022-11-221375Actual
37292405.002024-06-226815Actual
1885128405.002023-01-223875Actual
27058196091.002023-09-221225Actual
373061215.002024-06-228715Actual
71243141.002022-02-226165Actual
9391205.002022-04-227865Actual
2185635880.002023-04-226065Actual
384375368.002024-07-236115Actual
1783820579.002022-12-232475Actual
8256200.002022-03-256765Budget
3735576625.002024-06-221375Actual
7164126.002022-02-228565Actual
7149686.002022-02-227765Actual
2385647.002023-06-228265Actual
36173515.002024-05-236565Actual
6055537826.002022-01-22475Actual
8192480.002022-03-256515Budget
16819922226.002022-11-224375Actual
15762812279.002022-10-23475Actual
147939180.002022-09-222275Actual
2286343000.002023-05-239965Actual
16785213.002022-11-228965Actual
37294176.002024-06-227115Actual
1883610701.002023-01-221875Actual
25951180.002023-08-228465Actual
177869.002022-12-239615Actual
16794619317.002022-11-22475Actual
248355119.002023-07-236115Actual
714070.002022-02-227165Actual
606049374.002022-01-221475Actual
23854730.002023-06-228065Actual
35077845348.002024-04-224675Actual
9390650.002022-04-227765Budget
27100123931.002023-09-221575Actual
2189017035.002023-04-22775Actual
2492128931.002023-07-233875Actual
1784226763.002022-12-233275Actual
16752-256.002022-11-229115Actual
3735653689.002024-06-221475Actual
2383690754.002023-06-225665Actual
350061215.002024-04-228715Actual
23810216.002023-06-226715Actual
1576515173.002022-10-23875Actual
20870203.002023-03-257865Actual
3616814163.002024-05-235765Actual
2183157.002023-04-226915Actual
282275143.002023-10-237665Actual
393831522.902024-08-218575Actual
27069158.002023-09-226865Actual
1479034101.002022-09-221975Actual
24854608.002023-07-238715Actual
6031742.002022-01-228065Actual
384561053.002024-07-238715Actual
20865262.002023-03-257265Actual
219141072000.002023-04-224675Actual
20912-148500.002023-03-254375Actual
2709894991.002023-09-221375Actual
8203353.002022-03-257315Actual
24843245.002023-07-237315Actual
2389717320.002023-06-2210075Actual
34992270.002024-04-226815Actual
3619615642.002024-05-239465Actual
1883734101.002023-01-221975Actual
9372480.002022-04-226665Budget
18787-173.002023-01-229115Actual
712329200.002022-02-226065Budget
37296466.002024-06-227415Actual
35042176.002024-04-228965Actual
8204300.002022-03-257315Budget
2288725775.002023-05-233875Actual
942737752.002022-04-222175Actual
28233256.002023-10-238365Actual
2283339961.002023-05-236065Actual
9359117863.002022-04-225665Actual
259121041.002023-08-228015Actual
2710247217.002023-09-221975Actual
6047-171.002022-01-229165Actual
8207380.002022-03-257615Budget
6039200.002022-01-228465Budget
293471031.002023-11-227715Actual
17777135.002022-12-238315Actual
83112945.002022-03-252375Actual
38441304.002024-07-236715Actual
7079140.002022-02-226815Actual
16741772.002022-11-227715Actual
3736832252.002024-06-223275Actual
23815298.002023-06-227415Actual
7110260.002022-02-229215Actual
8288550.002022-03-258765Budget
2826554118.002023-10-233475Actual
2821032384.002023-10-235365Actual
15782152352.002022-10-233575Actual
21872592.002023-04-228065Actual
2597147217.002023-08-221975Actual
3615289.002024-05-238215Actual
944035956.002022-04-223975Actual
7075363.002022-02-226615Actual
22880154626.002023-05-232975Actual
2486335432.002023-07-235365Actual
936115000.002022-04-225765Budget
228769272.002023-05-232275Actual
238819088.002023-06-222275Actual
2190451238.002023-04-223175Actual
3504617767.002024-04-229465Actual
2824827212.002023-10-23775Actual
23817620.002023-06-227715Actual
20880-257.002023-03-259165Actual
29346573.002023-11-227615Actual
9376200.002022-04-226865Budget
2940915261.002023-11-222075Actual
1681752961.002022-11-223975Actual
36185977.002024-05-238065Actual
16746185.002022-11-228315Actual
8290174.002022-03-259065Actual
831983083.002022-03-253575Actual
3736014372.002024-06-222075Actual
24879268.002023-07-237465Actual
1783410915.002022-12-232075Actual
15752608.002022-10-238765Actual
2487661.002023-07-237165Actual
28267174579.002023-10-233775Actual
18788288.002023-01-229215Actual
384791618.002024-07-237265Actual
15754286.002022-10-239065Actual
38460478.002024-07-239215Actual
167643939.002022-11-226265Actual
29359582.002023-11-229215Actual
37336715.002024-06-228165Actual
38488293.002024-07-238365Actual
1681048766.002022-11-223175Actual
2490475290.002023-07-231475Actual
719918411.002022-02-223875Actual
218919288.002023-04-22875Actual
1782814954.002022-12-23875Actual
3728658995.002024-06-226015Actual
18774290.002023-01-227415Actual
238352252.002023-06-225465Actual
36159-367.002024-05-239115Actual
17813144.002022-12-238465Actual
9351-163.002022-04-229115Actual
8267215.002022-03-257465Actual
2090354934.002023-03-253175Actual
36149353.002024-05-237815Actual
3621212838.002024-05-232275Actual
3622821865.002024-05-2310075Actual
3505649921.002024-04-221475Actual
27050224.002023-09-228515Actual
711833310.002022-02-225665Actual
936010682.002022-04-225765Actual
38473515.002024-07-236565Actual
3619711.002024-05-239665Actual
17804302.002022-12-237365Actual
9405550.002022-04-228765Budget
27042636.002023-09-227615Actual
33880405.002024-03-247465Actual
7163100.002022-02-228565Budget
2593968.002023-08-226965Actual
20876145.002023-03-258565Actual
8291-139.002022-03-259165Actual
16784675.002022-11-228765Actual
35011358.002024-04-229415Actual
22824-232.002023-05-239115Actual
21871155.002023-04-227865Actual
3390310111.002024-03-24875Actual
22852131.002023-05-238365Actual
14802164688.002022-09-223575Actual
35004297.002024-04-228415Actual
36216209982.002024-05-232975Actual
36180373.002024-05-237365Actual
271065301.002023-09-222375Actual
2595912.002023-08-229665Actual
35040157.002024-04-228565Actual
5983181.002022-01-228915Actual
3733770.002024-06-228265Actual
9350204.002022-04-229015Actual
25964586269.002023-08-22675Actual
2596784422.002023-08-221375Actual
28272493773.002023-10-234675Actual
9408252.002022-04-229065Actual
3616763219.002024-05-235665Actual
16778827.002022-11-228065Actual
9327205.002022-04-227415Actual
15737101.002022-10-236865Actual
27039131.002023-09-227115Actual
2711638966.002023-09-223875Actual
826046.002022-03-256965Actual
22858-173.002023-05-239165Actual
21894101248.002023-04-221575Actual
8298383801.002022-03-2510165Actual
9399200.002022-04-228365Budget
36160612.002024-05-239215Actual
29378962.002023-11-227265Actual
16751320.002022-11-229015Actual
16735215.002022-11-226815Actual
71892886.002022-02-222375Actual
22811239.002023-05-237415Actual
2590555.002023-08-226915Actual
21866704.002023-04-227265Actual
25911252.002023-08-227815Actual
361481288.002024-05-237715Actual
6019750.002022-01-227265Budget
167656022.002022-11-226365Actual
2185011.002023-04-229615Actual
36155250.002024-05-238515Actual
2491847823.002023-07-233475Actual
218572945.002023-04-226165Actual
9413419.002022-04-229765Actual
22853108.002023-05-238465Actual
28192585.002023-10-237615Actual
7145200.002022-02-227465Budget
35050299992.002024-04-2210165Actual
293812258.002023-11-227665Actual
248708858.002023-07-236365Actual
36195387.002024-05-239265Actual
597359.002022-01-228215Actual
2934270.002023-11-226915Actual
830112911.002022-03-25775Actual
21848448.002023-04-229215Actual
934046.002022-04-228215Actual
2089399529.002023-03-251575Actual
71887062.002022-02-222275Actual
2941112838.002023-11-222275Actual
1675716058.002022-11-225265Actual
7108195.002022-02-229015Actual
35036585.002024-04-228165Actual
9442278149.002022-04-224375Actual
249251455599.002023-07-234675Actual
37301860.002024-06-228115Actual
831831903.002022-03-253475Actual
2383839154.002023-06-226065Actual
6011380.002022-01-226665Budget
28239-293.002023-10-239165Actual
1573316512.002022-10-236365Actual
37377895602.002024-06-224675Actual
2940847217.002023-11-221975Actual
5979200.002022-01-228515Budget
2826025627.002023-10-232875Actual
17840153144.002022-12-232975Actual
1480544121.002022-09-223975Actual
717391.002022-02-229765Actual
2287334101.002023-05-231975Actual
2597722336.002023-08-222875Actual
5984278.002022-01-229015Actual
15777159090.002022-10-232975Actual
719737684.002022-02-223575Actual
24857-194.002023-07-239115Actual
93563204.002022-04-225265Actual
94286991.002022-04-222275Actual
1578154699.002022-10-233475Actual
2939520272.002023-11-229465Actual
157314514.002022-10-236165Actual
2711131566.002023-09-223275Actual
2942362325.002023-11-223975Actual
9349133.002022-04-228915Actual
823415352.002022-03-255265Actual
8215480.002022-03-258115Budget
5975200.002022-01-228315Budget
82702100.002022-03-257665Budget
2089180867.002023-03-251375Actual
8283100.002022-03-258465Budget
93872884.002022-04-227665Actual
3736772013.002024-06-223175Actual
8214840.002022-03-258015Actual
361561215.002024-05-238715Actual
33915226452.002024-03-242975Actual
3622335689.002024-05-233875Actual
936329200.002022-04-226065Budget
25922616.002023-08-229215Actual
70683000.002022-02-226115Budget
25955399.002023-08-229065Actual
37307281.002024-06-228915Actual
23843295.002023-06-226665Actual
17783-177.002022-12-239115Actual
16748149.002022-11-228515Actual
18782108.002023-01-228415Actual
1678940314.002022-11-229465Actual
2190966310.002023-04-223775Actual
600713000.002022-01-226365Budget
270721484.002023-09-227265Actual
8222160.002022-03-258415Actual
6046214.002022-01-229065Actual
16800170564.002022-11-221575Actual
9337480.002022-04-228115Budget
38494-346.002024-07-239165Actual
17818-230.002022-12-239165Actual
942235585.002022-04-221475Actual
830944653.002022-03-252175Actual
29360313.002023-11-229415Actual
9396380.002022-04-228165Budget
29380269.002023-11-227465Actual
5976206.002022-01-228315Actual
2709011.002023-09-229665Actual
34991365.002024-04-226715Actual
29406166746.002023-11-221575Actual
1882438637.002023-01-229465Actual
5987249.002022-01-229415Actual
361391067.002024-05-236515Actual
8229-192.002022-03-259115Actual
7086200.002022-02-227415Budget
27036391.002023-09-226715Actual
82390.002022-03-255465Budget
93672200.002022-04-226265Budget
29426520029.002023-11-224675Actual
1577243841.002022-10-232175Actual
373206891.002024-06-226165Actual
25948558.002023-08-228165Actual
2825516150.002023-10-232075Actual
188409088.002023-01-222275Actual
24839162.002023-07-236715Actual
603550.002022-01-228265Budget
18795130264.002023-01-225665Actual
2491989077.002023-07-233575Actual
9373401.002022-04-226665Actual
15719251.002022-10-239015Actual
81912100.002022-03-256215Budget
3392368767.002024-03-243975Actual
1679010.002022-11-229665Actual
20875161.002023-03-258465Actual
1479615791.002022-09-222875Actual
943113715.002022-04-222875Actual
270334424.002023-09-226215Actual
37351596264.002024-06-22475Actual
20860553.002023-03-256665Actual
29357436.002023-11-229015Actual
2566118617.002023-08-219375Actual
33901505576.002024-03-24675Actual
25984128721.002023-08-223775Actual
36176188.002024-05-236865Actual
18775341.002023-01-227615Actual
1782338500.002022-12-239965Actual
18784608.002023-01-228715Actual
8223100.002022-03-258515Budget
24837338.002023-07-236515Actual
157433276.002022-10-237665Actual
27095680941.002023-09-22675Actual
3850814817.002024-07-231875Actual
24852122.002023-07-238415Actual
3501941897.002024-04-226065Actual
7083273.002022-02-227315Actual
71848232.002022-02-221875Actual
2185911729.002023-04-226365Actual
22807140.002023-05-236815Actual
37343347.002024-06-229065Actual
218582209.002023-04-226265Actual
25919300.002023-08-228915Actual
25952161.002023-08-228565Actual
147943790.002022-09-222375Actual
2491545844.002023-07-233175Actual
8276668.002022-03-258065Actual
9318224.002022-04-226715Actual
36157298.002024-05-238915Actual
35041891.002024-04-228765Actual
157739272.002022-10-232275Actual
21867210.002023-04-227365Actual
2824213.002023-10-239665Actual
2188643000.002023-04-229965Actual
7091200.002022-02-227815Budget
2710466980.002023-09-222175Actual
15766103557.002022-10-231375Actual
18769209.002023-01-226715Actual
249113752.002023-07-232375Actual
8219184.002022-03-258315Actual
706627160.002022-02-226015Actual
16739322.002022-11-227415Actual
16795827984.002022-11-22675Actual
24898393699.002023-07-2310165Actual
24914157602.002023-07-232975Actual
16747160.002022-11-228415Actual
70701901.002022-02-226215Actual
373351155.002024-06-228065Actual
35043270.002024-04-229065Actual
15717608.002022-10-238715Actual
1679238500.002022-11-229965Actual
28184761.002023-10-236515Actual
14782789001.002022-09-22475Actual
9370480.002022-04-226565Budget
29421107121.002023-11-223775Actual
2825447217.002023-10-231975Actual
3391829634.002024-03-243375Actual
38446325.002024-07-237415Actual
1480022857.002022-09-223375Actual
1780144.002022-12-236965Actual
1678053.002022-11-228265Actual
33885768.002024-03-248165Actual
23858143.002023-06-228465Actual
2592414.002023-08-229615Actual
1479842698.002022-09-223175Actual
8266300.002022-03-257365Budget
38453253.002024-07-238315Actual
20871811.002023-03-258065Actual
38480395.002024-07-237365Actual
157591480.002022-10-239765Actual
24847175.002023-07-237815Actual
2090522025.002023-03-253375Actual
9319200.002022-04-226715Budget
3392570203.002024-03-244375Actual
27074267.002023-09-227465Actual
21845218.002023-04-228915Actual
7095480.002022-02-228115Budget
8220200.002022-03-258315Budget
24838307.002023-07-236615Actual
188413790.002023-01-222375Actual
2486740365.002023-07-236065Actual
28250110169.002023-10-231375Actual
157271363.002022-10-235465Actual
29365344.002023-11-225465Actual
2383420400.002023-06-225365Actual
829638500.002022-03-259965Actual
2088543000.002023-03-259965Actual
3506834311.002024-04-223275Actual
2186547.002023-04-227165Actual
717677085.002022-02-2210165Actual
830582387.002022-03-251575Actual
16732619.002022-11-226515Actual
9346131.002022-04-228515Actual
15701485.002022-10-236615Actual
6028680.002022-01-227765Actual
2484134.002023-07-236915Actual
824318400.002022-03-255765Budget
3737823041.002024-06-2210075Actual
718526232.002022-02-221975Actual
18808371.002023-01-227365Actual
3851768817.002024-07-233175Actual
1784320571.002022-12-233375Actual
17781144.002022-12-238915Actual
24845317.002023-07-237615Actual
33883308.002024-03-247865Actual
373331031.002024-06-227765Actual
27049241.002023-09-228415Actual
28187269.002023-10-236815Actual
23867835.002023-06-229765Actual
20884538.002023-03-259765Actual
3851831223.002024-07-233275Actual
36186605.002024-05-238165Actual
601742.002022-01-227165Actual
16734281.002022-11-226715Actual
2941734654.002023-11-223275Actual
2191515622.002023-04-2210075Actual
22856140.002023-05-238965Actual
16749743.002022-11-228715Actual
8299473488.002022-03-25475Actual
17851812338.002022-12-234675Actual
23820482.002023-06-228115Actual
1576425530.002022-10-23775Actual
2287820579.002023-05-232475Actual
34989783.002024-04-226515Actual
22823290.002023-05-239015Actual
17825664309.002022-12-23475Actual
3849943000.002024-07-239965Actual
2489743000.002023-07-239965Actual
2940225145.002023-11-22775Actual
178369088.002022-12-232275Actual
294125248.002023-11-222375Actual
7101130.002022-02-228415Actual
338781033.002024-03-247265Actual
3506170363.002024-04-222175Actual
20867336.002023-03-257465Actual
1674553.002022-11-228215Actual
7077200.002022-02-226715Budget
15768151732.002022-10-231575Actual
208587856.002023-03-256365Actual
60667062.002022-01-222275Actual
6044630.002022-01-228765Actual
21870502.002023-04-227765Actual
3617877.002024-05-237165Actual
248959.002023-07-239665Actual
27056312.002023-09-229415Actual
18777170.002023-01-227815Actual
38507122991.002024-07-231575Actual
1573043997.002022-10-236065Actual
27115174736.002023-09-223775Actual
1573944.002022-10-237165Actual
14786110266.002022-09-221375Actual
14781491939.002022-09-2210165Actual
28229302.002023-10-237865Actual
21837219.002023-04-227815Actual
36181302.002024-05-237465Actual
2598732596.002023-08-224075Actual
2596611725.002023-08-22875Actual
38463134861.002024-07-231225Actual
29341246.002023-11-226815Actual
2089534101.002023-03-251975Actual
23826211.002023-06-228915Actual
27120232543.002023-09-224675Actual
361728498.002024-05-236365Actual
15750143.002022-10-238465Actual
2489432604.002023-07-239465Actual
17803661.002022-12-237265Actual
38467134705.002024-07-235665Actual
384501179.002024-07-238015Actual
36194-232.002024-05-239165Actual
270451296.002023-09-228015Actual
943337080.002022-04-223175Actual
282116974.002023-10-235465Actual
362135301.002024-05-232375Actual
168059088.002022-11-222275Actual
9393650.002022-04-228065Budget
7202259528.002022-02-224375Actual
831620015.002022-03-253275Actual
293695081.002023-11-226165Actual
36141486.002024-05-236715Actual
1570579.002022-10-237115Actual
8228240.002022-03-259015Actual
94127.002022-04-229665Actual
23855452.002023-06-228165Actual
27079585.002023-09-228165Actual
21889464440.002023-04-22675Actual
3848784.002024-07-238265Actual
939753.002022-04-228265Actual
9342200.002022-04-228315Budget
20888518382.002023-03-25675Actual
1679624785.002022-11-22775Actual
21834304.002023-04-227415Actual
28223106.002023-10-237165Actual
15718163.002022-10-238915Actual
23828-259.002023-06-229115Actual
607918871.002022-01-224075Actual
15715125.002022-10-238415Actual
2191143647.002023-04-223975Actual
20859608.002023-03-256565Actual
3507824687.002024-04-2210075Actual
36145649.002024-05-237315Actual
6020726.002022-01-227265Actual
2089246654.002023-03-251475Actual
8285100.002022-03-258565Budget
1571341.002022-10-238215Actual
9375203.002022-04-226765Actual
3844366.002024-07-236915Actual
7166550.002022-02-228765Budget
29348315.002023-11-227815Actual
3735410425.002024-06-22875Actual
82482200.002022-03-256265Budget
2089610915.002023-03-252075Actual
37350416200.002024-06-2210165Actual
2090633383.002023-03-253475Actual
15702243.002022-10-236715Actual
2387217379.002023-06-22775Actual
1578020155.002022-10-233375Actual
2288321818.002023-05-233375Actual
3731424972.002024-06-225265Actual
17817288.002022-12-239065Actual
35001921.002024-04-228115Actual
6013266.002022-01-226765Actual
24864784.002023-07-235465Actual
3505814817.002024-04-221875Actual
8230320.002022-03-259215Actual
36147716.002024-05-237615Actual
36175248.002024-05-236765Actual
20878209.002023-03-258965Actual
27082162.002023-09-228465Actual
16742216.002022-11-227815Actual
209131064354.002023-03-254675Actual
932356.002022-04-227115Actual
6041100.002022-01-228565Budget
147791061.002022-09-229765Actual
28198264.002023-10-238315Actual
23860608.002023-06-228765Actual
3621765571.002024-05-233175Actual
39384-13706.102024-08-219275Actual
3620645980.002024-05-231475Actual
350001488.002024-04-228015Actual
7076189.002022-02-226715Actual
1885086241.002023-01-223775Actual
9333200.002022-04-227815Budget
942526232.002022-04-221975Actual
1480144310.002022-09-223475Actual
37329749.002024-06-227265Actual
93689200.002022-04-226365Budget
16750208.002022-11-228915Actual
5986371.002022-01-229215Actual
29344471.002023-11-227315Actual
36158459.002024-05-239015Actual
709843.002022-02-228215Actual
23832161691.002023-06-221225Actual
36140970.002024-05-236615Actual
2090019025.002023-03-252475Actual
18778638.002023-01-228015Actual
22855608.002023-05-238765Actual
7168203.002022-02-229065Actual
37376-37220.002024-06-224375Actual
15783130827.002022-10-233775Actual
2190117861.002023-04-222475Actual
27061146716.002023-09-225665Actual
37371151141.002024-06-223575Actual
187654829.002023-01-226115Actual
2597412838.002023-08-222275Actual
22816504.002023-05-238115Actual
1680110701.002022-11-221875Actual
22819145.002023-05-238415Actual
23857163.002023-06-228365Actual
24848673.002023-07-238015Actual
7146267.002022-02-227465Actual
15709644.002022-10-237715Actual
281951216.002023-10-238015Actual
2389345844.002023-06-223975Actual
93113000.002022-04-226115Budget
16793401461.002022-11-2210165Actual
829329232.002022-03-259465Actual
2826835325.002023-10-233875Actual
3392236417.002024-03-243875Actual
2709618866.002023-09-22775Actual
7102100.002022-02-228415Budget
24859246.002023-07-239415Actual
1777638.002022-12-238215Actual
59888.002022-01-229615Actual
238669.002023-06-229665Actual
2940584182.002023-11-221475Actual
9381961.002022-04-227265Actual
350158999.002024-04-225365Actual
21828518.002023-04-226615Actual
2705916493.002023-09-225265Actual
148071076351.002022-09-224375Actual
23863-229.002023-06-229165Actual
3390714817.002024-03-241875Actual
83107062.002022-03-252275Actual
24900697138.002023-07-23675Actual
711325181.002022-02-221225Actual
27119955953.002023-09-224375Actual
29401809449.002023-11-22675Actual
3851524922.002024-07-232875Actual
38500449538.002024-07-2310165Actual
29358-349.002023-11-229115Actual
188103137.002023-01-227665Actual
2825314817.002023-10-231875Actual
3734629169.002024-06-229465Actual
9358165000.002022-04-225665Budget
94207821.002022-04-22875Actual
6053399500.002022-01-2210165Budget
2827325862.002023-10-2310075Actual
7150650.002022-02-227765Budget
2819776.002023-10-238215Actual
3504711.002024-04-229665Actual
2288225524.002023-05-233275Actual
6030200.002022-01-227865Budget
21830198.002023-04-226815Actual
3390218714.002024-03-24775Actual
29372480.002023-11-226565Actual
168063790.002022-11-222375Actual
1577618169.002022-10-232875Actual
349981178.002024-04-227715Actual
59937264.002022-01-225365Actual
3391327418.002024-03-242475Actual
34997654.002024-04-227615Actual
28234220.002023-10-238465Actual
3850319465.002024-07-23775Actual
29394421.002023-11-229265Actual
23885142734.002023-06-222975Actual
3618759.002024-05-238265Actual
25907369.002023-08-227315Actual
23848340.002023-06-227265Actual
8211200.002022-03-257815Budget
3616382619.002024-05-231225Actual
384705522.002024-07-236165Actual
15724179804.002022-10-231225Actual
36221115892.002024-05-233575Actual
5977185.002022-01-228415Actual
25909458.002023-08-227615Actual
2188323925.002023-04-229465Actual
23862286.002023-06-229065Actual
2711344329.002023-09-223475Actual
3507468168.002024-04-223975Actual
259266009.002023-08-225265Actual
8227156.002022-03-258915Actual
6021300.002022-01-227365Budget
38495577.002024-07-239265Actual
372901105.002024-06-226615Actual
17773171.002022-12-237815Actual
21835421.002023-04-227615Actual
21833365.002023-04-227315Actual
16781185.002022-11-228365Actual
6038200.002022-01-228365Budget
270511134.002023-09-228715Actual
33920129749.002024-03-243575Actual
282711209261.002023-10-234375Actual
3735315394.002024-06-22775Actual
6043650.002022-01-228765Budget
35008495.002024-04-229015Actual
2711226181.002023-09-223375Actual
2086361.002023-03-256965Actual
60262900.002022-01-227665Budget
3845272.002024-07-238215Actual
1784150764.002022-12-233175Actual
23870626521.002023-06-22475Actual
27052262.002023-09-228915Actual
187928434.002023-01-225265Actual
38527999894.002024-07-234675Actual
29391205.002023-11-228965Actual
8264383.002022-03-257265Actual
1479518637.002022-09-222475Actual
20886349163.002023-03-2510165Actual
18807316.002023-01-227265Actual
939850.002022-04-228265Budget
3620814817.002024-05-231875Actual
29343106.002023-11-227115Actual
1676120073.002022-11-225765Actual
27086270.002023-09-229065Actual
1780268.002022-12-237165Actual
338813507.002024-03-247665Actual
2280145881.002023-05-236015Actual
29387231.002023-11-228365Actual
2820713.002023-10-239615Actual
28212150832.002023-10-235665Actual
3505576321.002024-04-221375Actual
2492326267.002023-07-234075Actual
29397432.002023-11-229765Actual
94292945.002022-04-222375Actual
21854105578.002023-04-225665Actual
36226-263091.002024-05-234375Actual
35072117161.002024-04-223775Actual
2189856047.002023-04-222175Actual
9418391050.002022-04-22675Actual
36153313.002024-05-238315Actual
15716116.002022-10-238515Actual
8265300.002022-03-257365Actual
22857216.002023-05-239065Actual
28208220212.002023-10-231225Actual
3844491.002024-07-237115Actual
82328.002022-03-259615Actual
713861.002022-02-226965Actual
1479925028.002022-09-223275Actual
350549600.002024-04-22875Actual
6034480.002022-01-228165Budget
17774644.002022-12-238015Actual
605968016.002022-01-221375Actual
28194305.002023-10-237815Actual
2710724730.002023-09-222475Actual
238073114.002023-06-226215Actual
71272856.002022-02-226265Actual
71727.002022-02-229665Actual
2089010367.002023-03-25875Actual
29383294.002023-11-227865Actual
25989-1073234.002023-08-224375Actual
38459-286.002024-07-239115Actual
7130609.002022-02-226565Actual
25943320.002023-08-227465Actual
711946600.002022-02-225665Budget
8253455.002022-03-256565Actual
1677178.002022-11-227165Actual
944120015.002022-04-224075Actual
2826971414.002023-10-233975Actual
9341163.002022-04-228315Actual
29339638.002023-11-226615Actual
8300438230.002022-03-25675Actual
3389613.002024-03-249665Actual
17846141611.002022-12-233775Actual
22805360.002023-05-236615Actual
3851015706.002024-07-232075Actual
29374234.002023-11-226765Actual
93642300.002022-04-226165Budget
1572927521.002022-10-235765Actual
3507334596.002024-04-223875Actual
2821723316.002023-10-236365Actual
3737337874.002024-06-223875Actual
1783551419.002022-12-232175Actual
3850411602.002024-07-23875Actual
25956-319.002023-08-229165Actual
37310576.002024-06-229215Actual
7142231.002022-02-227265Actual
27068208.002023-09-226765Actual
18822-264.002023-01-229165Actual
6027650.002022-01-227765Budget
2389226827.002023-06-223875Actual
9374200.002022-04-226765Budget
2706524740.002023-09-226365Actual
24851143.002023-07-238315Actual
9320200.002022-04-226815Budget
35039162.002024-04-228465Actual
3506428225.002024-04-222475Actual
18801623.002023-01-226565Actual
24887125.002023-07-238465Actual
20874181.002023-03-258365Actual
16769180.002022-11-226865Actual
21847-269.002023-04-229115Actual
2487541.002023-07-236965Actual
8194516.002022-03-256615Actual
23891133724.002023-06-223775Actual
81883296.002022-03-256115Actual
15751130.002022-10-238565Actual
22848170.002023-05-237865Actual
21829264.002023-04-226715Actual
93573800.002022-04-225265Budget
3391932559.002024-03-243475Actual
27085176.002023-09-228965Actual
25908257.002023-08-227415Actual
2185194881.002023-04-221225Actual
2283022786.002023-05-235365Actual
7085193.002022-02-227415Actual
25969111391.002023-08-221575Actual
372981337.002024-06-227715Actual
34996346.002024-04-227415Actual
281834109.002023-10-236215Actual
7131480.002022-02-226565Budget
17809772.002022-12-238065Actual
2942237510.002023-11-223875Actual
599812107.002022-01-225765Actual
22839270.002023-05-236765Actual
28190501.002023-10-237315Actual
3622534997.002024-05-234075Actual
24865119717.002023-07-235665Actual
38516218220.002024-07-232975Actual
830443823.002022-03-251475Actual
2186429.002023-04-226965Actual
2182453775.002023-04-226015Actual
3620315618.002024-05-23775Actual
2597624999.002023-08-222475Actual
8231228.002022-03-259415Actual
20907121643.002023-03-253575Actual
238512843.002023-06-227665Actual
2490949687.002023-07-232175Actual
373411053.002024-06-228765Actual
36151886.002024-05-238115Actual
28186351.002023-10-236715Actual
228032825.002023-05-236215Actual
361649442.002024-05-235265Actual
70712100.002022-02-226215Budget
2940316189.002023-11-22875Actual
38458358.002024-07-239015Actual
9417443369.002022-04-22475Actual
37324627.002024-06-226665Actual
2939613.002023-11-229665Actual
2941954961.002023-11-223475Actual
1679991078.002022-11-221475Actual
93132100.002022-04-226215Budget
2091416640.002023-03-2510075Actual
35034249.002024-04-227865Actual
15735245.002022-10-236665Actual
17785234.002022-12-239415Actual
9385200.002022-04-227465Budget
2818876.002023-10-236915Actual
24881595.002023-07-237765Actual
37334299.002024-06-227865Actual
3732214983.002024-06-226365Actual
1883810058.002023-01-222075Actual
607140825.002022-01-223175Actual
25902499.002023-08-226615Actual
60022545.002022-01-226165Actual
28204-306.002023-10-239115Actual
17831140574.002022-12-231575Actual
38484314.002024-07-237865Actual
33900644392.002024-03-24475Actual
1575753289.002022-10-239465Actual
24882177.002023-07-237865Actual
1578425512.002022-10-233875Actual
17807655.002022-12-237765Actual
717780042.002022-02-22475Actual
21839542.002023-04-228115Actual
238402411.002023-06-226265Actual
23849236.002023-06-227365Actual
2388319802.002023-06-222475Actual
24871412.002023-07-236565Actual
718740919.002022-02-222175Actual
157239.002022-10-239615Actual
28218702.002023-10-236565Actual
23869453341.002023-06-2210165Actual
2826430785.002023-10-233375Actual
1478422199.002022-09-22775Actual
282154815.002023-10-236165Actual
18835143867.002023-01-221575Actual
35031334.002024-04-227465Actual
219003790.002023-04-222375Actual
17850505481.002022-12-234375Actual
943014635.002022-04-222475Actual
2286032769.002023-05-239465Actual
7072480.002022-02-226515Budget
83028764.002022-03-25875Actual
2598129922.002023-08-223375Actual
718398949.002022-02-221575Actual
1877270.002023-01-227115Actual
3507534997.002024-04-224075Actual
24884425.002023-07-238165Actual
71262200.002022-02-226265Budget
604934287.002022-01-229465Actual
27034869.002023-09-226515Actual
1577034101.002022-10-231975Actual
71299200.002022-02-226365Budget
2288583697.002023-05-233575Actual
282011053.002023-10-238715Actual
2937648.002023-11-226965Actual
15728144604.002022-10-235665Actual
282281031.002023-10-237765Actual
1479111450.002022-09-222075Actual
9338478.002022-04-228115Actual
60051900.002022-01-226265Budget
18811729.002023-01-227765Actual
2381370.002023-06-227115Actual
384383578.002024-07-236215Actual
15761550422.002022-10-2310165Actual
2191024460.002023-04-223875Actual
1578915282.002022-10-2310075Actual
17816187.002022-12-238965Actual
3506767518.002024-04-223175Actual
1681823293.002022-11-224075Actual
826263.002022-03-257165Actual
293642672.002023-11-225365Actual
35005268.002024-04-228515Actual
2592972982.002023-08-225665Actual
2485041.002023-07-238215Actual
349876136.002024-04-226115Actual
7104100.002022-02-228515Budget
16776689.002022-11-227765Actual
1673796.002022-11-227115Actual
35033873.002024-04-227765Actual
17800158.002022-12-236865Actual
2280964.002023-05-237115Actual
18776614.002023-01-227715Actual
3391425862.002024-03-242875Actual
259755196.002023-08-222375Actual
1885245070.002023-01-223975Actual
8325450854.002022-03-254675Actual
8255480.002022-03-256665Budget
3736929922.002024-06-223375Actual
3389843000.002024-03-249965Actual
177944970.002022-12-236165Actual
930932000.002022-04-226015Actual
23816344.002023-06-227615Actual
7092185.002022-02-227815Actual
361385963.002024-05-236215Actual
2288852936.002023-05-233975Actual

Generated 2024-09-21 12:25:30.034 UTC