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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735410425.002024-08-12875Actual
3505576321.002024-06-121375Actual
1779195800.002023-02-125665Actual
15724179804.002022-12-131225Actual
3737039407.002024-08-123475Actual
29358-349.002024-01-129115Actual
35023604.002024-06-126565Actual
187654829.002023-03-146115Actual
2705714.002023-11-129615Actual
27093549789.002023-11-1210165Actual
8300438230.002022-05-15675Actual
25956-319.002023-10-129165Actual
1782044172.002023-02-129465Actual
2387217379.002023-08-12775Actual
831831903.002022-05-153475Actual
9325322.002022-06-127315Actual
2491989077.002023-09-123575Actual
17816187.002023-02-128965Actual
270754052.002023-11-127665Actual
17765182.002023-02-126715Actual
3790200.002022-01-128365Budget
15722249.002022-12-139415Actual
7162100.002022-04-148465Budget
8229-192.002022-05-159115Actual
2388319802.002023-08-122475Actual
1578626515.002022-12-134075Actual
14770102.002022-11-128465Actual
2942435340.002024-01-124075Actual
9333200.002022-06-127815Budget
9342200.002022-06-128315Budget
93642300.002022-06-126165Budget
71272856.002022-04-146265Actual
372876053.002024-08-126115Actual
25945788.002023-10-127765Actual
1479252447.002022-11-122175Actual
381237392.002022-01-121475Actual
1379424460.002022-10-123875Actual
380438500.002022-01-129965Actual
361822084.002024-07-137665Actual
28203382.002023-12-139015Actual
187984372.002023-03-146165Actual
2941424216.002024-01-122875Actual
1883734101.002023-03-141975Actual
824097300.002022-05-155665Budget
39384-13706.102024-10-119275Actual
38447562.002024-09-127615Actual
16785213.002023-01-128965Actual
488224070.002022-02-126365Actual
607718815.002022-03-143875Actual
48951444.002022-02-127265Actual
1578154699.002022-12-133475Actual
37311334.002024-08-129415Actual
384648990.002024-09-125265Actual
1877270.002023-03-147115Actual
28212150832.002023-12-135665Actual
1578549440.002022-12-133975Actual
2491847823.002023-09-123475Actual
187909.002023-03-149615Actual
3504617767.002024-06-129465Actual
4907749.002022-02-128065Actual
8254414.002022-05-156665Actual
832235956.002022-05-153975Actual
25983122974.002023-10-123575Actual
27095680941.002023-11-12675Actual
2825314817.002023-12-131875Actual
15787998937.002022-12-134375Actual
2486335432.002023-09-125365Actual
14755289.002022-11-126665Actual
282154815.002023-12-136165Actual
18816185.002023-03-148365Actual
27115174736.002023-11-123775Actual
492549548.002022-02-129465Actual
6032650.002022-03-148065Budget
9316380.002022-06-126615Budget
27050224.002023-11-128515Actual
3392437742.002024-05-144075Actual
3621165438.002024-07-132175Actual
270606186.002023-11-125465Actual
147193224.002022-11-126215Actual
60672886.002022-03-142375Actual
939753.002022-06-128265Actual
2826336027.002023-12-133275Actual
71213211.002022-04-145765Actual
1783917490.002023-02-122875Actual
71809994.002022-04-14875Actual
1679716559.002023-01-12875Actual
9346131.002022-06-128515Actual
38521162263.002024-09-123575Actual
1780268.002023-02-127165Actual
2709011.002023-11-129665Actual
38467134705.002024-09-125665Actual
493926232.002022-02-121975Actual
2388938388.002023-08-123475Actual
93113000.002022-06-126115Budget
3786480.002022-01-128165Budget
818732960.002022-05-156015Actual
1573827.002022-12-136965Actual
28200211.002023-12-138515Actual
941438500.002022-06-129965Actual
3622297604.002024-07-133775Actual
248959.002023-09-129665Actual
4838200.002022-02-127415Budget
4924291.002022-02-129265Actual
827940.002022-05-158265Actual
595890.002022-03-147115Budget
9336650.002022-06-128015Budget
13797350000.002022-10-124275Actual
1879610542.002023-03-145765Actual
2822270.002023-12-136965Actual
8281140.002022-05-158365Actual
8289113.002022-05-158965Actual
18808371.002023-03-147365Actual
717391.002022-04-149765Actual
1785217999.002023-02-1210075Actual
495435207.002022-02-123975Actual
28240488.002023-12-139265Actual
16751320.002023-01-129015Actual
14723173.002022-11-126815Actual
4858650.002022-02-128715Budget
604934287.002022-03-149465Actual
49267.002022-02-129665Actual
5955192.002022-03-146815Actual
3621015113.002024-07-132075Actual
33926820976.002024-05-144675Actual
2388722550.002023-08-123275Actual
17780608.002023-02-128715Actual
15741219.002022-12-137365Actual
942737752.002022-06-122175Actual
27114232138.002023-11-123575Actual
376842.002022-01-126965Actual
38493432.002024-09-129065Actual
25660-16755.302023-10-119275Actual
2711131566.002023-11-123275Actual
712228560.002022-04-146065Actual
2818150053.002023-12-136015Actual
3852337510.002024-09-123875Actual
25937308.002023-10-126765Actual
38501650677.002024-09-12475Actual
167633939.002023-01-126165Actual
38483958.002024-09-127765Actual
36186605.002024-07-138165Actual
487728800.002022-02-126065Budget
82328.002022-05-159615Actual
8205200.002022-05-157415Budget
9396380.002022-06-128165Budget
2936849514.002024-01-126065Actual
1784150764.002023-02-123175Actual
493634394.002022-02-121475Actual
29394421.002024-01-129265Actual
24871412.002023-09-126565Actual
29339638.002024-01-126615Actual
4827480.002022-02-126615Budget
943337080.002022-06-123175Actual
3736832252.002024-08-123275Actual
3502890.002024-06-127165Actual
1478910701.002022-11-121875Actual
3851212711.002024-09-122275Actual
29350806.002024-01-128115Actual
2598732596.002023-10-124075Actual
27081195.002023-11-128365Actual
38451730.002024-09-128115Actual
25962300467.002023-10-1210165Actual
8212216.002022-05-157815Actual
27100123931.002023-11-121575Actual
1474912298.002022-11-125765Actual
1673662.002023-01-126915Actual
27066436.002023-11-126565Actual
3774300.002022-01-127365Budget
2703887.002023-11-126915Actual
2597372474.002023-10-122175Actual
4909464.002022-02-128165Actual
25901548.002023-10-126515Actual
18807316.002023-03-147265Actual
2488542.002023-09-128265Actual
9331705.002022-06-127715Actual
35040157.002024-06-128565Actual
17773171.002023-02-127815Actual
7105650.002022-04-148715Budget
37771232.002022-01-127665Actual
35045360.002024-06-129265Actual
719831140.002022-04-143775Actual
282011053.002023-12-138715Actual
8286112.002022-05-158565Actual
18820215.002023-03-148965Actual
177953479.002023-02-126265Actual
24887125.002023-09-128465Actual
8263480.002022-05-157265Budget
5971561.002022-03-148115Actual
177622638.002023-02-126215Actual
18778638.002023-03-148015Actual
9347720.002022-06-128715Actual
35066209982.002024-06-122975Actual
2825929569.002023-12-132475Actual
37293122.002024-08-126915Actual
1377515301.002022-10-12875Actual
29389185.002024-01-128565Actual
5986371.002022-03-149215Actual
282361053.002023-12-138765Actual
17803661.002023-02-127265Actual
38453253.002024-09-128315Actual
35025277.002024-06-126765Actual
38459-286.002024-09-129115Actual
24884425.002023-09-128165Actual
832077240.002022-05-153775Actual
3851015706.002024-09-122075Actual
270911384.002023-11-129765Actual
3620947217.002024-07-131975Actual
147633089.002022-11-127665Actual
1680234101.002023-01-121975Actual
831540451.002022-05-153175Actual
7096436.002022-04-148115Actual
14769122.002022-11-128365Actual
15747452.002022-12-138165Actual
717584800.002022-04-1410165Budget
34994122.002024-06-127115Actual
18779395.002023-03-148115Actual
384658990.002024-09-125365Actual
2389717320.002023-08-1210075Actual
4914200.002022-02-128365Budget
2492247642.002023-09-123975Actual
6046214.002022-03-149065Actual
9402168.002022-06-128465Actual
37331338.002024-08-127465Actual
35011358.002024-06-129415Actual
9394808.002022-06-128065Actual
14739336.002022-11-129015Actual
25951180.002023-10-128465Actual
3616763219.002024-07-135665Actual
1681220571.002023-01-123375Actual
35051393204.002024-06-12475Actual
17797443.002023-02-126565Actual
2589857641.002023-10-126015Actual
82947.002022-05-159665Actual
167643939.002023-01-126265Actual
3498666447.002024-06-126015Actual
147512975.002022-11-126165Actual
29352293.002024-01-128315Actual
8275650.002022-05-158065Budget
282461096304.002023-12-13475Actual
7076189.002022-04-146715Actual
24837338.002023-09-126515Actual
17845160287.002023-02-123575Actual
821750.002022-05-158215Budget
17770261.002023-02-127415Actual
24854608.002023-09-128715Actual
820180.002022-05-157115Budget
28202248.002023-12-138915Actual
36180373.002024-07-137365Actual
601742.002022-03-147165Actual
35072117161.002024-06-123775Actual
24878272.002023-09-127365Actual
167314328.002023-01-126215Actual
25919300.002023-10-128915Actual
14767359.002022-11-128165Actual
4897300.002022-02-127365Budget
7094705.002022-04-148015Actual
380110074.002022-01-129465Actual
3620645980.002024-07-131475Actual
495025663.002022-02-123475Actual
9329380.002022-06-127615Budget
157591480.002022-12-139765Actual
1571341.002022-12-138215Actual
25936619.002023-10-126665Actual
494415232.002022-02-122475Actual
3507468168.002024-06-123975Actual
2940316189.002024-01-12875Actual
4842650.002022-02-127715Budget
28184761.002023-12-136515Actual
7083273.002022-04-147315Actual
8288550.002022-05-158765Budget
4918132.002022-02-128565Actual
18817165.002023-03-148465Actual
24848673.002023-09-128015Actual
384791618.002024-09-127265Actual
3728658995.002024-08-126015Actual
7163100.002022-04-148565Budget
249113752.002023-09-122375Actual
2711226181.002023-11-123375Actual
28190501.002023-12-137315Actual
17807655.002023-02-127765Actual
24873189.002023-09-126765Actual
15766103557.002022-12-131375Actual
720031811.002022-04-143975Actual
3507534997.002024-06-124075Actual
282301192.002023-12-138065Actual
59443571.002022-03-146115Actual
282164213.002023-12-136265Actual
18773290.002023-03-147315Actual
3501638.002024-06-125465Actual
49432886.002022-02-122375Actual
82519200.002022-05-156365Budget
9400185.002022-06-128365Actual
37350416200.002024-08-1210165Actual
9315480.002022-06-126515Budget
1577517472.002022-12-132475Actual
27068208.002023-11-126765Actual
2938666.002024-01-128265Actual
36227827938.002024-07-134675Actual
361501431.002024-07-138015Actual
1379624780.002022-10-124075Actual
25960693.002023-10-129765Actual
2824915462.002023-12-13875Actual
706627160.002022-04-146015Actual
372886053.002024-08-126215Actual
8209650.002022-05-157715Budget
16773332.002023-01-127365Actual
9391205.002022-06-127865Actual
2703153903.002023-11-126015Actual
708170.002022-04-147115Actual
17781144.002023-02-128915Actual
29374234.002024-01-126765Actual
4857720.002022-02-128715Actual
3730286.002024-08-128215Actual
9373401.002022-06-126665Actual
1680458537.002023-01-122175Actual
28205509.002023-12-139215Actual
1578425512.002022-12-133875Actual
1673796.002023-01-127115Actual
2824443000.002023-12-139965Actual
2825174219.002023-12-131475Actual
35007322.002024-06-128915Actual
603647.002022-03-148265Actual
7202259528.002022-04-144375Actual
4886293.002022-02-126665Actual
376940.002022-01-127165Actual
6044630.002022-03-148765Actual
49013865.002022-02-127665Actual
1881553.002023-03-148265Actual
5949550.002022-03-146515Budget
248961043.002023-09-129765Actual
3736772013.002024-08-123175Actual
35017111264.002024-06-125665Actual
93652195.002022-06-126165Actual
8213650.002022-05-158015Budget
1474534435.002022-11-125265Actual
9393650.002022-06-128065Budget
7091200.002022-04-147815Budget
930932000.002022-06-126015Actual
4904579.002022-02-127765Actual
25943320.002023-10-127465Actual
944412800.002022-06-1210075Actual
35035946.002024-06-128065Actual
24857-194.002023-09-129115Actual
37309-346.002024-08-129115Actual
1575753289.002022-12-139465Actual
7104100.002022-04-148515Budget
495813323.002022-02-1210075Actual
720118490.002022-04-144075Actual
9390650.002022-06-127765Budget
1577034101.002022-12-131975Actual
177614145.002023-02-126115Actual
18777170.002023-03-147815Actual
24845317.002023-09-127615Actual
59453100.002022-03-146115Budget
2937776.002024-01-127165Actual
1480144310.002022-11-123475Actual
147537379.002022-11-126365Actual
4920650.002022-02-128765Budget
36188207.002024-07-138365Actual
59888.002022-03-149615Actual
14731875.002022-11-128015Actual
28187269.002023-12-136815Actual
6030200.002022-03-147865Budget
35004297.002024-06-128415Actual
23867835.002023-08-129765Actual
8283100.002022-05-158465Budget
28219638.002023-12-136665Actual
936912818.002022-06-126365Actual
373206891.002024-08-126165Actual
494818299.002022-02-123275Actual
15752608.002022-12-138765Actual
8272630.002022-05-157765Actual
8253455.002022-05-156565Actual
38460478.002024-09-129215Actual
71143854.002022-04-145265Actual
2708056.002023-11-128265Actual
1576910701.002022-12-131875Actual
16747160.002023-01-128415Actual
8216520.002022-05-158115Actual
830112911.002022-05-15775Actual
34995527.002024-06-127315Actual
49022900.002022-02-127665Budget
14721458.002022-11-126615Actual
293491301.002024-01-128015Actual
1377910701.002022-10-121875Actual
71848232.002022-04-141875Actual
27109187338.002023-11-122975Actual
4888154.002022-02-126765Actual
8203353.002022-05-157315Actual
27056312.002023-11-129415Actual
33921126115.002024-05-143775Actual
28250110169.002023-12-131375Actual
3851831223.002024-09-123275Actual
8211200.002022-05-157815Budget
37330471.002024-08-127365Actual
9382480.002022-06-127265Budget
29393-252.002024-01-129165Actual
27094733543.002023-11-12475Actual
9321168.002022-06-126815Actual
1578020155.002022-12-133375Actual
831715984.002022-05-153375Actual
939850.002022-06-128265Budget
16735215.002023-01-126815Actual
15763758661.002022-12-13675Actual
23860608.002023-08-128765Actual
1777638.002023-02-128215Actual
29359582.002024-01-129215Actual
28239-293.002023-12-139165Actual
71154600.002022-04-145265Budget
137843790.002022-10-122375Actual
18802566.002023-03-146665Actual
38455202.002024-09-128515Actual
59937264.002022-03-145365Actual
24877295.002023-09-127265Actual
16783147.002023-01-128565Actual
7103122.002022-04-148515Actual
1576038500.002022-12-139965Actual
16778827.002023-01-128065Actual
29372480.002024-01-126565Actual
2820713.002023-12-139615Actual
82492195.002022-05-156265Actual
36146426.002024-07-137415Actual
25947901.002023-10-128065Actual
2941325805.002024-01-122475Actual
16791679.002023-01-129765Actual
1378843173.002022-10-123175Actual
29421107121.002024-01-123775Actual
2386843000.002023-08-129965Actual
3800371.002022-01-129265Actual
81912100.002022-05-156215Budget
36140970.002024-07-136615Actual
4900200.002022-02-127465Budget
9370480.002022-06-126565Budget
16819922226.002023-01-124375Actual
3793164.002022-01-128565Actual
282275143.002023-12-137665Actual
137839272.002022-10-122275Actual
7142231.002022-04-147265Actual
23890147194.002023-08-123575Actual
4952107678.002022-02-123775Actual
393831522.902024-10-118575Actual
258995915.002023-10-126115Actual
37323690.002024-08-126565Actual
27082162.002023-11-128465Actual
3501423999.002024-06-125265Actual
483252.002022-02-126915Actual
29383294.002024-01-127865Actual
7089650.002022-04-147715Budget
373214020.002024-08-126265Actual
1784448677.002023-02-123475Actual
825011514.002022-05-156365Actual
4889200.002022-02-126765Budget
23859130.002023-08-128565Actual
826180.002022-05-157165Budget
8290174.002022-05-159065Actual
17814134.002023-02-128565Actual
14760368.002022-11-127265Actual
7156380.002022-04-148165Budget
720412147.002022-04-1410075Actual
27086270.002023-11-129065Actual
6041100.002022-03-148565Budget
17798402.002023-02-126665Actual
24858324.002023-09-129215Actual
71868314.002022-04-142075Actual
711833310.002022-04-145665Actual
37325328.002024-08-126765Actual
3852462974.002024-09-123975Actual
18775341.002023-03-147615Actual
282116974.002023-12-135465Actual
2486629527.002023-09-125765Actual
25935680.002023-10-126565Actual
1680110701.002023-01-121875Actual
36154275.002024-07-138415Actual
17784295.002023-02-129215Actual
9385200.002022-06-127465Budget
2710466980.002023-11-122175Actual
29357436.002024-01-129015Actual
7164126.002022-04-148565Actual
60628232.002022-03-141875Actual
1475947.002022-11-127165Actual
15716116.002022-12-138515Actual
16769180.002023-01-126865Actual
599133400.002022-03-145265Budget
1674553.002023-01-128215Actual
605810076.002022-03-14875Actual
1377780334.002022-10-121475Actual
48783360.002022-02-126165Actual
2936662878.002024-01-125665Actual
382920636.002022-01-123875Actual
9404100.002022-06-128565Budget
832119220.002022-05-153875Actual
48699628.002022-02-125365Actual
3737533282.002024-08-124075Actual
350225399.002024-06-126365Actual
1883610701.002023-03-141875Actual
1472575.002022-11-127115Actual
60667062.002022-03-142275Actual
2707164.002023-11-127165Actual
14766579.002022-11-128065Actual
607585187.002022-03-143575Actual
944035956.002022-06-123975Actual
81902636.002022-05-156215Actual
7136203.002022-04-146865Actual
4905200.002022-02-127865Budget
93132100.002022-06-126215Budget
38481281.002024-09-127465Actual
28226342.002023-12-137465Actual
16742216.002023-01-127815Actual
93122240.002022-06-126215Actual
377060.002022-01-127165Budget
14722231.002022-11-126715Actual
16733563.002023-01-126615Actual
48203100.002022-02-126115Budget
2708936904.002023-11-129465Actual
71172312.002022-04-145365Actual
3501941897.002024-06-126065Actual
15745184.002022-12-137865Actual
936115000.002022-06-125765Budget
4853190.002022-02-128415Actual
2597214076.002023-10-122075Actual
4884380.002022-02-126565Budget
2942237510.002024-01-123875Actual
1680815961.002023-01-122875Actual
3622821865.002024-07-1310075Actual
2387834101.002023-08-121975Actual
16777204.002023-01-127865Actual
7178499746.002022-04-14675Actual
15700533.002022-12-136515Actual
25916208.002023-10-128415Actual
4890119.002022-02-126865Actual
93103200.002022-06-126115Actual
1884848453.002023-03-143475Actual
3736212838.002024-08-122275Actual
8227156.002022-05-158915Actual
3737337874.002024-08-123875Actual
38099055.002022-01-12775Actual
1681048766.002023-01-123175Actual
8292232.002022-05-159265Actual
15720-201.002022-12-139115Actual
2492088789.002023-09-123775Actual
34991365.002024-06-126715Actual
18776614.002023-03-147715Actual
7169-162.002022-04-149165Actual
3796720.002022-01-128765Actual
35071134124.002024-06-123575Actual
25948558.002023-10-128165Actual
826263.002022-05-157165Actual
7203315767.002022-04-144675Actual
15734270.002022-12-136565Actual
38446325.002024-09-127415Actual
2597971414.002023-10-123175Actual
709843.002022-04-148215Actual
6027650.002022-03-147765Budget
4927465.002022-02-129765Actual
381152486.002022-01-121375Actual
238823752.002023-08-122375Actual
15746730.002022-12-138065Actual
14808340861.002022-11-124675Actual
15754286.002022-12-139065Actual
7073399.002022-04-146515Actual
23869453341.002023-08-1210165Actual
2819776.002023-12-138215Actual
2492128931.002023-09-123875Actual
36185977.002024-07-138065Actual
147791061.002022-11-129765Actual
14741448.002022-11-129215Actual
824215991.002022-05-155765Actual
4830176.002022-02-126815Actual
18849101089.002023-03-143575Actual
8231228.002022-05-159415Actual
5961200.002022-03-147415Budget
48757600.002022-02-125765Budget
6054363227.002022-03-1410165Actual
37304259.002024-08-128415Actual
24891251.002023-09-129065Actual
83107062.002022-05-152275Actual
2824827212.002023-12-13775Actual
9377154.002022-06-126865Actual
383117346.002022-01-124075Actual
36157298.002024-07-138915Actual
157743752.002022-12-132375Actual
7141480.002022-04-147265Budget
9341163.002022-06-128315Actual
38461283.002024-09-129415Actual
607681091.002022-03-143775Actual
34996346.002024-06-127415Actual
4930481412.002022-02-1210165Actual
83088149.002022-05-152075Actual
2596518168.002023-10-12775Actual
2597147217.002023-10-121975Actual
9403148.002022-06-128565Actual
16774298.002023-01-127465Actual
2490949687.002023-09-122175Actual
4951117406.002022-02-123575Actual
1681126763.002023-01-123275Actual
4855200.002022-02-128515Budget
1480544121.002022-11-123975Actual
383336285.002022-01-124675Actual
349876136.002024-06-126115Actual
24882177.002023-09-127865Actual
18809344.002023-03-147465Actual
607839702.002022-03-143975Actual
9348650.002022-06-128715Budget
71471053.002022-04-147665Actual
1572927521.002022-12-135765Actual
2711757431.002023-11-123975Actual
29400452820.002024-01-12475Actual
943515024.002022-06-123375Actual
28220328.002023-12-136765Actual
718398949.002022-04-141575Actual
37291540.002024-08-126715Actual
28206292.002023-12-139415Actual
943858516.002022-06-123775Actual
1378248334.002022-10-122175Actual
270721484.002023-11-127265Actual
15711680.002022-12-138015Actual
823415352.002022-05-155265Actual
7149686.002022-04-147765Actual
9386208.002022-06-127465Actual
2485041.002023-09-128215Actual
17764356.002023-02-126615Actual
27048281.002023-11-128315Actual
59941.002022-03-145465Actual
29406166746.002024-01-121575Actual
37366199692.002024-08-122975Actual
8271650.002022-05-157765Budget
36226-263091.002024-07-134375Actual
34999358.002024-06-127815Actual
29353262.002024-01-128415Actual
15777159090.002022-12-132975Actual
3505649921.002024-06-121475Actual
1480022857.002022-11-123375Actual
36174468.002024-07-136665Actual
2940714817.002024-01-121875Actual
15755-229.002022-12-139165Actual
373061215.002024-08-128715Actual
708040.002022-04-146915Actual
23871609347.002023-08-12675Actual
5970850.002022-03-148015Budget
28245647685.002023-12-1310165Actual
7132480.002022-04-146665Budget
600713000.002022-03-146365Budget
27054-322.002023-11-129115Actual
38474468.002024-09-126665Actual
24865119717.002023-09-125665Actual
1779613218.002023-02-126365Actual
4931748052.002022-02-12475Actual
16800170564.002023-01-121575Actual
35010660.002024-06-129215Actual
167593139.002023-01-125465Actual
15740413.002022-12-137265Actual
2709970136.002023-11-121475Actual
382737357.002022-01-123575Actual
38480395.002024-09-127365Actual
5983181.002022-03-148915Actual
361705093.002024-07-136165Actual
38106860.002022-01-12875Actual
28233256.002023-12-138365Actual
35050299992.002024-06-1210165Actual
486633698.002022-02-125265Actual
71482100.002022-04-147665Budget
38494-346.002024-09-129165Actual
18795130264.002023-03-145665Actual
1573043997.002022-12-136065Actual
3736522806.002024-08-122875Actual
15751130.002022-12-138565Actual
36221115892.002024-07-133575Actual
37372147603.002024-08-123775Actual
37338248.002024-08-128365Actual
25920462.002023-10-129015Actual
8224147.002022-05-158515Actual
7167132.002022-04-148965Actual
82702100.002022-05-157665Budget
3737468517.002024-08-123975Actual
820256.002022-05-157115Actual
24855158.002023-09-128915Actual
3850814817.002024-09-121875Actual
3621926181.002024-07-133375Actual
23885142734.002023-08-122975Actual
719638480.002022-04-143475Actual
607317582.002022-03-143375Actual
1885128405.002023-03-143875Actual
18768411.002023-03-146615Actual
5963380.002022-03-147615Budget
27084891.002023-11-128765Actual
943418680.002022-06-123275Actual
2825447217.002023-12-131975Actual
16767470.002023-01-126665Actual
6013266.002022-03-146765Actual
27120232543.002023-11-124675Actual
361649442.002024-07-135265Actual
23863-229.002023-08-129165Actual
7135200.002022-04-146765Budget
14776272.002022-11-129265Actual
3798278.002022-01-129065Actual
37352521261.002024-08-12675Actual
60042828.002022-03-146265Actual
9405550.002022-06-128765Budget
2827037399.002023-12-134075Actual
25917188.002023-10-128515Actual
4859185.002022-02-128915Actual
719419443.002022-04-143275Actual
187928434.002023-03-145265Actual
4899166.002022-02-127465Actual
9353210.002022-06-129415Actual
82390.002022-05-155465Budget
1378925524.002022-10-123275Actual
361728498.002024-07-136365Actual
830443823.002022-05-151475Actual
36176188.002024-07-136865Actual
2486740365.002023-09-126065Actual
372981337.002024-08-127715Actual
1681752961.002023-01-123975Actual
16746185.002023-01-128315Actual
2940847217.002024-01-121975Actual
38439655.002024-09-126515Actual
28237238.002023-12-138965Actual
1679010.002023-01-129665Actual
361391067.002024-07-136515Actual
71127.002022-04-149615Actual
18770155.002023-03-146815Actual
24864784.002023-09-125465Actual
1878038.002023-03-148215Actual
362135301.002024-07-132375Actual
1883213572.002023-03-14875Actual
1576768279.002022-12-131475Actual
1377423075.002022-10-12775Actual
282711209261.002023-12-134375Actual
9350204.002022-06-129015Actual
27076810.002023-11-127765Actual
605716106.002022-03-14775Actual
28192585.002023-12-137615Actual
3616949639.002024-07-136065Actual
28267174579.002023-12-133775Actual
1578915282.002022-12-1310075Actual
823719190.002022-05-155365Actual
71727.002022-04-149665Actual
3938515229.002024-10-119375Actual
495322052.002022-02-123875Actual
4956776615.002022-02-124375Actual
24889608.002023-09-128765Actual
6020726.002022-03-147265Actual
9381961.002022-06-127265Actual
832318871.002022-05-154075Actual
9417443369.002022-06-12475Actual
1681492967.002023-01-123575Actual
485050.002022-02-128215Budget
3850947217.002024-09-121975Actual
4910480.002022-02-128165Budget
9401100.002022-06-128465Budget
17824440614.002023-02-1210165Actual
1880562.002023-03-146965Actual
37334299.002024-08-127865Actual
361561215.002024-07-138715Actual
488313000.002022-02-126365Budget
1474311.002022-11-129615Actual
18785140.002023-03-148915Actual
3617752.002024-07-136965Actual
29382948.002024-01-127765Actual
2824213.002023-12-139665Actual
491247.002022-02-128265Actual
282585248.002023-12-132375Actual
1877145.002023-03-146915Actual
293365069.002024-01-126115Actual
2490811343.002023-09-122075Actual
3772224.002022-01-127265Actual
823622100.002022-05-155365Budget
29340328.002024-01-126715Actual
13773765093.002022-10-12675Actual
37357101124.002024-08-121575Actual
17804302.002023-02-127365Actual
5953280.002022-03-146715Budget
188103137.002023-03-147665Actual
25946219.002023-10-127865Actual
14728404.002022-11-127615Actual
28231737.002023-12-138165Actual
48801400.002022-02-126265Actual
248609.002023-09-129615Actual
719335657.002022-04-143175Actual
37303301.002024-08-128315Actual
2706249639.002023-11-126065Actual
6009380.002022-03-146565Budget
36192189.002024-07-138965Actual
4843200.002022-02-127815Budget
14740-269.002022-11-129115Actual
493554426.002022-02-121375Actual
16752-256.002023-01-129115Actual
13772721264.002022-10-12475Actual
8215480.002022-05-158115Budget
831983083.002022-05-153575Actual
93661920.002022-06-126265Actual
8298383801.002022-05-1510165Actual
37339208.002024-08-128465Actual
7137200.002022-04-146865Budget
3773301.002022-01-127365Actual
18784608.002023-03-148715Actual
2826971414.002023-12-133975Actual
2592972982.002023-10-125665Actual
18828421711.002023-03-1410165Actual
25921-370.002023-10-129115Actual
8287630.002022-05-158765Actual
83068232.002022-05-151875Actual
15744547.002022-12-137765Actual
17787146871.002023-02-121225Actual
17826747734.002023-02-12675Actual
7155445.002022-04-148165Actual
27052262.002023-11-128915Actual
2593968.002023-10-126965Actual
15721334.002022-12-139215Actual
16748149.002023-01-128515Actual
2490475290.002023-09-121475Actual
137991202401.802022-10-124575Actual
6033459.002022-03-148165Actual
8221100.002022-05-158415Budget
28196752.002023-12-138115Actual
7092185.002022-04-147815Actual
38168561.002022-01-122075Actual
1573944.002022-12-137165Actual
259344056.002023-10-126365Actual
9343136.002022-06-128415Actual
5950480.002022-03-146615Budget
28185691.002023-12-136615Actual
1576425530.002022-12-13775Actual
3732769.002024-08-126965Actual
713861.002022-04-146965Actual
16754309.002023-01-129415Actual
256591861.702023-10-118575Actual
3392368767.002024-05-143975Actual
24900697138.002023-09-12675Actual
3808343048.002022-01-12675Actual
13778153018.002022-10-121575Actual
16779512.002023-01-128165Actual
1782721815.002023-02-12775Actual
711946600.002022-04-145665Budget
1884218831.002023-03-142475Actual
24874142.002023-09-126865Actual
35036585.002024-06-128165Actual
259286072.002023-10-125465Actual
717780042.002022-04-14475Actual
8233133051.002022-05-151225Actual
36155250.002024-07-138515Actual
6015196.002022-03-146865Actual
3734713.002024-08-129665Actual
27069158.002023-11-126865Actual
1675511.002023-01-129615Actual
3620315618.002024-07-13775Actual
70692987.002022-04-146115Actual
1576515173.002022-12-13875Actual
9415352500.002022-06-1210165Budget
248355119.002023-09-126115Actual
18855922581.002023-03-144675Actual
15728144604.002022-12-135665Actual
2598033625.002023-10-123275Actual
14736155.002022-11-128515Actual
3792185.002022-01-128465Actual
248708858.002023-09-126365Actual
17825664309.002023-02-12475Actual
3851768817.002024-09-123175Actual
2489743000.002023-09-129965Actual
2491722025.002023-09-123375Actual
14729728.002022-11-127715Actual
35005268.002024-06-128515Actual
3392723981.002024-05-1410075Actual
38442234.002024-09-126815Actual
28186351.002023-12-136715Actual
382337455.002022-01-123175Actual
48213264.002022-02-126115Actual
607436678.002022-03-143475Actual
7166550.002022-04-148765Budget
8255480.002022-05-156665Budget
9320200.002022-06-126815Budget
36181302.002024-07-137465Actual
943629015.002022-06-123475Actual
8222160.002022-05-158415Actual
259004140.002023-10-126215Actual
7079140.002022-04-146815Actual
16781185.002023-01-128365Actual
7078200.002022-04-146815Budget
24883687.002023-09-128065Actual
15717608.002022-12-138715Actual
494734084.002022-02-123175Actual
18811729.002023-03-147765Actual
5948560.002022-03-146515Actual
36201334372.002024-07-13475Actual
37317123371.002024-08-125665Actual
38500449538.002024-09-1210165Actual
16772903.002023-01-127265Actual
6011380.002022-03-146665Budget
605238500.002022-03-149965Actual
2386545207.002023-08-129465Actual
2825516150.002023-12-132075Actual
8273178.002022-05-157865Actual
3392570203.002024-05-144375Actual
24847175.002023-09-127815Actual
2387910272.002023-08-122075Actual
1882738500.002023-03-149965Actual
2710512584.002023-11-122275Actual
373323510.002024-08-127665Actual
3781227.002022-01-127865Actual
35041891.002024-06-128765Actual
48710.002022-02-125465Budget
1478422199.002022-11-12775Actual
36147716.002024-07-137615Actual
1474622137.002022-11-125365Actual
1782338500.002023-02-129965Actual
38486806.002024-09-128165Actual
1876442787.002023-03-146015Actual
3847752.002024-09-126965Actual
1570579.002022-12-137115Actual
824429200.002022-05-156065Budget
60507.002022-03-149665Actual
1676247990.002023-01-126065Actual
28252168539.002023-12-131575Actual
4913165.002022-02-128365Actual
2941076696.002024-01-122175Actual
372891215.002024-08-126515Actual
38441304.002024-09-126715Actual
4841720.002022-02-127715Actual
14775-163.002022-11-129165Actual
17783-177.002023-02-129115Actual
37345462.002024-08-129265Actual
293471031.002024-01-127715Actual
3391661351.002024-05-143175Actual
23862286.002023-08-129065Actual
8324435902.002022-05-154375Actual
15718163.002022-12-138915Actual
830726232.002022-05-151975Actual
38445456.002024-09-127315Actual
2711344329.002023-11-123475Actual
4917100.002022-02-128565Budget
486733700.002022-02-125265Budget
373001389.002024-08-128015Actual
2491623045.002023-09-123275Actual
930831000.002022-06-126015Budget
25904189.002023-10-126815Actual
382840199.002022-01-123775Actual
2597722336.002023-10-122875Actual
36142365.002024-07-136815Actual
719112670.002022-04-142875Actual
5972480.002022-03-148115Budget
59472200.002022-03-146215Budget
1475832.002022-11-126965Actual
1884622302.002023-03-143275Actual
383413062.002022-01-1210075Actual
4837216.002022-02-127415Actual
3505314907.002024-06-12775Actual
70683000.002022-04-146115Budget
157589.002022-12-139665Actual
38463134861.002024-09-121225Actual
383035207.002022-01-123975Actual
3731955973.002024-08-126065Actual
29401809449.002024-01-12675Actual
16750208.002023-01-128915Actual
17829102065.002023-02-121375Actual
489349.002022-02-127165Actual
60262900.002022-03-147665Budget
14772540.002022-11-128765Actual
27087-216.002023-11-129165Actual
5954200.002022-03-146815Budget
28234220.002023-12-138465Actual
18803285.002023-03-146765Actual
18782108.002023-03-148415Actual
606814336.002022-03-142475Actual
29404118989.002024-01-121375Actual
259442190.002023-10-127665Actual
2941112838.002024-01-122275Actual
1780144.002023-02-126965Actual
36143107.002024-07-136915Actual
597359.002022-03-148215Actual
25923423.002023-10-129415Actual
3622534997.002024-07-134075Actual
3500295.002024-06-128215Actual
270511134.002023-11-128715Actual
38475246.002024-09-126765Actual
24879268.002023-09-127465Actual
4919630.002022-02-128765Actual
384375368.002024-09-126115Actual
60032600.002022-03-146165Budget
38516218220.002024-09-122975Actual
27042636.002023-11-127615Actual
29379380.002024-01-127365Actual
9376200.002022-06-126865Budget
8258200.002022-05-156865Budget
1479518637.002022-11-122475Actual
1783551419.002023-02-122175Actual
29338702.002024-01-126515Actual
350549600.002024-06-12875Actual
6012200.002022-03-146765Budget
5964408.002022-03-147615Actual
17800158.002023-02-126865Actual
349981178.002024-06-127715Actual
1678940314.002023-01-129465Actual
37297743.002024-08-127615Actual
7072480.002022-04-146515Budget
1778817624.002023-02-125265Actual
282241166.002023-12-137265Actual
157322257.002022-12-136265Actual
5969907.002022-03-148015Actual
29365344.002024-01-125465Actual
3507334596.002024-06-123875Actual

Generated 2024-11-11 04:40:16.755 UTC