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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731512486.002024-07-075365Actual
32715791.002024-03-086615Actual
1377423075.002022-09-06775Actual
13756567.002022-09-068065Actual
7137200.002022-03-096865Budget
93882100.002022-05-077665Budget
13717304.002022-09-067415Actual
3167923746.002024-02-0610075Actual
14726332.002022-10-077315Actual
1477198.002022-10-078565Actual
82482200.002022-04-096265Budget
33900644392.002024-04-08475Actual
1378616980.002022-09-062875Actual
2706524740.002023-10-076365Actual
2706249639.002023-10-076065Actual
8253455.002022-04-096565Actual
1573827.002022-11-076965Actual
372876053.002024-07-076115Actual
3846213.002024-08-079615Actual
15721334.002022-11-079215Actual
147184145.002022-10-076115Actual
17814134.002023-01-078565Actual
7143300.002022-03-097365Budget
1573944.002022-11-077165Actual
37366199692.002024-07-072975Actual
15753186.002022-11-078965Actual
16734281.002022-12-076715Actual
1681355640.002022-12-073475Actual
18813827.002023-02-068065Actual
3501941897.002024-05-076065Actual
35023604.002024-05-076565Actual
709843.002022-03-098215Actual
187663512.002023-02-066215Actual
38516218220.002024-08-072975Actual
362135301.002024-06-072375Actual
3851212711.002024-08-072275Actual
29380269.002023-12-077465Actual
3620814817.002024-06-071875Actual
9402168.002022-05-078465Actual
27082162.002023-10-078465Actual
3391932559.002024-04-083475Actual
1379021402.002022-09-063375Actual
3505314907.002024-05-07775Actual
1782110.002023-01-079665Actual
3621424999.002024-06-072475Actual
31635306.002024-02-067865Actual
37326246.002024-07-076865Actual
28184761.002023-11-076515Actual
31641212.002024-02-068565Actual
28205509.002023-11-079215Actual
16800170564.002022-12-071575Actual
3507534997.002024-05-074075Actual
9415352500.002022-05-0710165Budget
1885086241.002023-02-063775Actual
7104100.002022-03-098515Budget
17846141611.002023-01-073775Actual
2707164.002023-10-077165Actual
1480623045.002022-10-074075Actual
3384354.002024-04-086915Actual
1279326232.002022-08-071975Actual
15702243.002022-11-076715Actual
29374234.002023-12-076765Actual
327601277.002024-03-088065Actual
1884316980.002023-02-062875Actual
38451730.002024-08-078115Actual
8215480.002022-04-098115Budget
1480144310.002022-10-073475Actual
8203353.002022-04-097315Actual
2824149067.002023-11-079465Actual
1379624780.002022-09-064075Actual
157591480.002022-11-079765Actual
1782814954.002023-01-07875Actual
932356.002022-05-077115Actual
35071134124.002024-05-073575Actual
270334424.002023-10-076215Actual
3273858263.002024-03-081225Actual
2709970136.002023-10-071475Actual
32726827.002024-03-088115Actual
17815675.002023-01-078765Actual
1574847.002022-11-078265Actual
17773171.002023-01-077815Actual
2941112838.002023-12-072275Actual
15763758661.002022-11-07675Actual
35076-242867.002024-05-074375Actual
1578020155.002022-11-073375Actual
17840153144.002023-01-072975Actual
943418680.002022-05-073275Actual
36193290.002024-06-079065Actual
8213650.002022-04-098015Budget
1679991078.002022-12-071475Actual
14762240.002022-10-077465Actual
167752839.002022-12-077665Actual
2818876.002023-11-076915Actual
3166931223.002024-02-063275Actual
33873809.002024-04-086665Actual
327231157.002024-03-087715Actual
27095680941.002023-10-07675Actual
36151886.002024-06-078115Actual
384383578.002024-08-076215Actual
3390310111.002024-04-08875Actual
9375203.002022-05-076765Actual
35026208.002024-05-076865Actual
38455202.002024-08-078515Actual
15716116.002022-11-078515Actual
943858516.002022-05-073775Actual
3850319465.002024-08-07775Actual
1280837080.002022-08-073975Actual
16773332.002022-12-077365Actual
714070.002022-03-097165Actual
37351596264.002024-07-07475Actual
14783680659.002022-10-07675Actual
18767452.002023-02-066515Actual
15747452.002022-11-078165Actual
16750208.002022-12-078915Actual
9343136.002022-05-078415Actual
8195380.002022-04-096615Budget
3507334596.002024-05-073875Actual
939850.002022-05-078265Budget
32768417.002024-03-089065Actual
7100152.002022-03-098315Actual
3506170363.002024-05-072175Actual
3731824972.002024-07-075765Actual
384823478.002024-08-077665Actual
137839272.002022-09-062275Actual
36188207.002024-06-078365Actual
1783551419.002023-01-072175Actual
350225399.002024-05-076365Actual
8295334.002022-04-099765Actual
327251336.002024-03-088015Actual
17804302.002023-01-077365Actual
1884848453.002023-02-063475Actual
94292945.002022-05-072375Actual
818631000.002022-04-096015Budget
2824827212.002023-11-07775Actual
2825516150.002023-11-072075Actual
27084891.002023-10-078765Actual
942235585.002022-05-071475Actual
7170271.002022-03-099265Actual
7203315767.002022-03-094675Actual
16782164.002022-12-078465Actual
14765154.002022-10-077865Actual
15722249.002022-11-079415Actual
15756381.002022-11-079265Actual
127806.002022-08-079665Actual
8221100.002022-04-098415Budget
3391425862.002024-04-082875Actual
7146267.002022-03-097465Actual
29350806.002023-12-078115Actual
1480916301.002022-10-0710075Actual
93122240.002022-05-076215Actual
13787148680.002022-09-062975Actual
167304809.002022-12-076115Actual
338383241.002024-04-086215Actual
1779613218.002023-01-076365Actual
17787146871.002023-01-071225Actual
33866109060.002024-04-085665Actual
35003335.002024-05-078315Actual
3280032939.002024-03-084075Actual
3731215.002024-07-079615Actual
338675740.002024-04-085765Actual
28212150832.002023-11-075665Actual
27056312.002023-10-079415Actual
35010660.002024-05-079215Actual
31624842.002024-02-066565Actual
18835143867.002023-02-061575Actual
32736321.002024-03-089415Actual
3850814817.002024-08-071875Actual
9377154.002022-05-076865Actual
293551053.002023-12-078715Actual
3278097119.002024-03-081375Actual
35005268.002024-05-078515Actual
38447562.002024-08-077615Actual
27119955953.002023-10-074375Actual
13480-14059.802022-09-059275Actual
13757351.002022-09-068165Actual
17803661.002023-01-077265Actual
270606186.002023-10-075465Actual
35025277.002024-05-076765Actual
8231228.002022-04-099415Actual
8192480.002022-04-096515Budget
37350416200.002024-07-0710165Actual
719517422.002022-03-093375Actual
942160417.002022-05-071375Actual
361728498.002024-06-076365Actual
29400452820.002023-12-07475Actual
27081195.002023-10-078365Actual
3851015706.002024-08-072075Actual
8277380.002022-04-098165Budget
830443823.002022-04-091475Actual
15720-201.002022-11-079115Actual
13797350000.002022-09-064275Actual
17808197.002023-01-077865Actual
71892886.002022-03-092375Actual
14736155.002022-10-078515Actual
9406630.002022-05-078765Actual
29404118989.002023-12-071375Actual
38480395.002024-08-077365Actual
38461283.002024-08-079415Actual
1280438180.002022-08-073475Actual
7166550.002022-03-098765Budget
36192189.002024-06-078965Actual
3386848438.002024-04-086065Actual
18773290.002023-02-067315Actual
2941954961.002023-12-073475Actual
1478422199.002022-10-07775Actual
36144158.002024-06-077115Actual
2941076696.002023-12-072175Actual
8228240.002022-04-099015Actual
29420119024.002023-12-073575Actual
17807655.002023-01-077765Actual
293373943.002023-12-076215Actual
178062928.002023-01-077665Actual
1280137080.002022-08-073175Actual
350213009.002024-05-076265Actual
3392723981.002024-04-0810075Actual
31627293.002024-02-066865Actual
38481281.002024-08-077465Actual
37293122.002024-07-076915Actual
33858348.002024-04-089015Actual
36200236056.002024-06-0710165Actual
3277818038.002024-03-08775Actual
2941662325.002023-12-073175Actual
27049241.002023-10-078415Actual
15717608.002022-11-078715Actual
33846283.002024-04-087415Actual
350205158.002024-05-076165Actual
2826971414.002023-11-073975Actual
3391661351.002024-04-083175Actual
38475246.002024-08-076765Actual
3621926181.002024-06-073375Actual
37295702.002024-07-077315Actual
1374970.002022-09-067165Actual
2826835325.002023-11-073875Actual
3274256234.002024-03-085665Actual
2826025627.002023-11-072875Actual
2824443000.002023-11-079965Actual
720031811.002022-03-093975Actual
7088339.002022-03-097615Actual
7165630.002022-03-098765Actual
1571341.002022-11-078215Actual
3279272812.002024-03-083175Actual
37371151141.002024-07-073575Actual
35035946.002024-05-078065Actual
831831903.002022-04-093475Actual
8283100.002022-04-098465Budget
13798-140576.802022-09-064375Actual
14739336.002022-10-079015Actual
17825664309.002023-01-07475Actual
37340198.002024-07-078565Actual
13752326.002022-09-067465Actual
3850411602.002024-08-07875Actual
327432913.002024-03-085765Actual
27039131.002023-10-077115Actual
93652195.002022-05-076165Actual
16779512.002022-12-078165Actual
2825174219.002023-11-071475Actual
293491301.002023-12-078015Actual
8268200.002022-04-097465Budget
373411053.002024-07-078765Actual
7111192.002022-03-099415Actual
271065301.002023-10-072375Actual
16751320.002022-12-079015Actual
9317436.002022-05-076615Actual
147512975.002022-10-076165Actual
270324424.002023-10-076115Actual
718250974.002022-03-091475Actual
1475947.002022-10-077165Actual
71887062.002022-03-092275Actual
1280720232.002022-08-073875Actual
1278716793.002022-08-07775Actual
3622821865.002024-06-0710075Actual
2940225145.002023-12-07775Actual
1577034101.002022-11-071975Actual
15762812279.002022-11-07475Actual
2819776.002023-11-078215Actual
13734158259.002022-09-061225Actual
15741219.002022-11-077365Actual
34995527.002024-05-077315Actual
38493432.002024-08-079065Actual
38507122991.002024-08-071575Actual
718171963.002022-03-091375Actual
1776036732.002023-01-076015Actual
17809772.002023-01-078065Actual
830112911.002022-04-09775Actual
3622031180.002024-06-073475Actual
3506212711.002024-05-072275Actual
2825929569.002023-11-072475Actual
1673662.002022-12-076915Actual
2711131566.002023-10-073275Actual
7077200.002022-03-096715Budget
3616949639.002024-06-076065Actual
37308432.002024-07-079015Actual
717677085.002022-03-0910165Actual
71272856.002022-03-096265Actual
936115000.002022-05-075765Budget
35011358.002024-05-079415Actual
127928232.002022-08-071875Actual
718398949.002022-03-091575Actual
2820945338.002023-11-075265Actual
32777599504.002024-03-08675Actual
37331338.002024-07-077465Actual
3844366.002024-08-076915Actual
31658140527.002024-02-061575Actual
3278314817.002024-03-081875Actual
9405550.002022-05-078765Budget
1777638.002023-01-078215Actual
28221246.002023-11-076865Actual
8256200.002022-04-096765Budget
32748983.002024-03-086565Actual
13772721264.002022-09-06475Actual
9393650.002022-05-078065Budget
361385963.002024-06-076215Actual
3504943000.002024-05-079965Actual
1780144.002023-01-076965Actual
373061215.002024-07-078715Actual
27100123931.002023-10-071575Actual
3166312838.002024-02-062275Actual
7102100.002022-03-098415Budget
35001921.002024-05-078115Actual
2824213.002023-11-079665Actual
1879610542.002023-02-065765Actual
1569742383.002022-11-076015Actual
1676247990.002022-12-076065Actual
12786568166.002022-08-07675Actual
29358-349.002023-12-079115Actual
3732214983.002024-07-076365Actual
9350204.002022-05-079015Actual
18782108.002023-02-068415Actual
1278811363.002022-08-07875Actual
1884622302.002023-02-063275Actual
717915208.002022-03-09775Actual
3505576321.002024-05-071375Actual
13722563.002022-09-068115Actual
28199229.002023-11-078415Actual
7090611.002022-03-097715Actual
33842202.002024-04-086815Actual
18819675.002023-02-068765Actual
31652606055.002024-02-06475Actual
157743752.002022-11-072375Actual
17798402.002023-01-076665Actual
9319200.002022-05-076715Budget
27055537.002023-10-079215Actual
338901053.002024-04-088765Actual
361501431.002024-06-078015Actual
9374200.002022-05-076765Budget
7089650.002022-03-097715Budget
719419443.002022-03-093275Actual
27046802.002023-10-078115Actual
25984128721.002023-09-063775Actual
17784295.002023-01-079215Actual
1784849815.002023-01-073975Actual
28238366.002023-11-079065Actual
384648990.002024-08-075265Actual
372981337.002024-07-077715Actual
13762540.002022-09-068765Actual
3276281.002024-03-088265Actual
38449301.002024-08-077815Actual
3505947217.002024-05-071975Actual
71727.002022-03-099665Actual
2934270.002023-12-076915Actual
18811729.002023-02-067765Actual
938080.002022-05-077165Budget
1576038500.002022-11-079965Actual
2942237510.002023-12-073875Actual
13710569.002022-09-066515Actual
3500295.002024-05-078215Actual
832077240.002022-04-093775Actual
9329380.002022-05-077615Budget
3620645980.002024-06-071475Actual
28225471.002023-11-077365Actual
832119220.002022-04-093875Actual
7083273.002022-03-097315Actual
3165773674.002024-02-061475Actual
188103137.002023-02-067665Actual
167314328.002022-12-076215Actual
3279840059.002024-03-083875Actual
27035791.002023-10-076615Actual
71848232.002022-03-091875Actual
3616382619.002024-06-071225Actual
9392200.002022-05-077865Budget
35043270.002024-05-079065Actual
1348115622.002022-09-059375Actual
33920129749.002024-04-083575Actual
32730234.002024-03-088515Actual
708170.002022-03-097115Actual
3390545501.002024-04-081475Actual
1776861.002023-01-077115Actual
3730286.002024-07-078215Actual
36143107.002024-06-076915Actual
15712421.002022-11-078115Actual
2599221865.002023-09-0610075Actual
2703887.002023-10-076915Actual
17771327.002023-01-077615Actual
28234220.002023-11-078465Actual
29339638.002023-12-076615Actual
1577618169.002022-11-072875Actual
720412147.002022-03-0910075Actual
270721484.002023-10-077265Actual
188261150.002023-02-069765Actual
350001488.002024-05-078015Actual
29406166746.002023-12-071575Actual
35004297.002024-05-078415Actual
316361229.002024-02-068065Actual
3847216183.002024-08-076365Actual
1877270.002023-02-067115Actual
29379380.002023-12-077365Actual
384481011.002024-08-077715Actual
3162884.002024-02-066965Actual
37330471.002024-07-077365Actual
15701485.002022-11-076615Actual
27054-322.002023-10-079115Actual
137501101.002022-09-067265Actual
15766103557.002022-11-071375Actual
18781131.002023-02-068315Actual
34989783.002024-05-076515Actual
2935184.002023-12-078215Actual
3501399997.002024-05-071225Actual
14769122.002022-10-078365Actual
29385691.002023-12-078165Actual
338481031.002024-04-087715Actual
28202248.002023-11-078915Actual
7085193.002022-03-097415Actual
29388189.002023-12-078465Actual
3165043000.002024-02-069965Actual
824097300.002022-04-095665Budget
28204-306.002023-11-079115Actual
1578154699.002022-11-073475Actual
35030399.002024-05-077365Actual
33874410.002024-04-086765Actual
3619943000.002024-06-079965Actual
13731484.002022-09-069215Actual
16772903.002022-12-077265Actual
942381338.002022-05-071575Actual
36221115892.002024-06-073575Actual
17779108.002023-01-078515Actual
709750.002022-03-098215Budget
8254414.002022-04-096665Actual
36186605.002024-06-078165Actual
1279538158.002022-08-072175Actual
83068232.002022-04-091875Actual
936329200.002022-05-076065Budget
8292232.002022-04-099265Actual
28220328.002023-11-076765Actual
7106630.002022-03-098715Actual
18808371.002023-02-067365Actual
294125248.002023-12-072375Actual
18821330.002023-02-069065Actual
93672200.002022-05-076265Budget
2937648.002023-12-076965Actual
16769180.002022-12-076865Actual
3164813.002024-02-069665Actual
13765-155.002022-09-069165Actual
936010682.002022-05-075765Actual
3499378.002024-05-076915Actual
36201334372.002024-06-07475Actual
293642672.002023-12-075365Actual
37305240.002024-07-078515Actual
1679238500.002022-12-079965Actual
13755151.002022-09-067865Actual
831312931.002022-04-092875Actual
941913543.002022-05-07775Actual
134791562.202022-09-058575Actual
830944653.002022-04-092175Actual
3622335689.002024-06-073875Actual
12811842611.002022-08-074675Actual
31626386.002024-02-066765Actual
1784723934.002023-01-073875Actual
17769263.002023-01-077315Actual
29389185.002023-12-078565Actual
14767359.002022-10-078165Actual
8291-139.002022-04-099165Actual
33921126115.002024-04-083775Actual
2712121630.002023-10-0710075Actual
3166624216.002024-02-062875Actual
316421053.002024-02-068765Actual
7133554.002022-03-096665Actual
943921850.002022-05-073875Actual
9403148.002022-05-078565Actual
1280659758.002022-08-073775Actual
9410336.002022-05-079265Actual
3852462974.002024-08-073975Actual
1279813440.002022-08-072475Actual
32767271.002024-03-088965Actual
33859-278.002024-04-089115Actual
147943790.002022-10-072375Actual
361713056.002024-06-076265Actual
83107062.002022-04-092275Actual
14776272.002022-10-079265Actual
3278712838.002024-03-082275Actual
2820713.002023-11-079615Actual
1680110701.002022-12-071875Actual
8255480.002022-04-096665Budget
13764194.002022-09-069065Actual
1883468540.002023-02-061475Actual
3391829634.002024-04-083375Actual
27068208.002023-10-076765Actual
18778638.002023-02-068015Actual
826263.002022-04-097165Actual
29378962.002023-12-077265Actual
29365344.002023-12-075465Actual
33885768.002024-04-088165Actual
28208220212.002023-11-071225Actual
18801623.002023-02-066565Actual
3504617767.002024-05-079465Actual
3279769999.002024-03-083775Actual
2821319430.002023-11-075765Actual
31678776715.002024-02-064675Actual
28235204.002023-11-078565Actual
2941830785.002023-12-073375Actual
37336715.002024-07-078165Actual
373001389.002024-07-078015Actual
2936662878.002023-12-075665Actual
9401100.002022-05-078465Budget
35041891.002024-05-078765Actual
384981070.002024-08-079765Actual
81902636.002022-04-096215Actual
32765226.002024-03-088565Actual
14727277.002022-10-077415Actual
327661053.002024-03-088765Actual
9326300.002022-05-077315Budget
943629015.002022-05-073475Actual
1577111771.002022-11-072075Actual
31645-309.002024-02-069165Actual
8220200.002022-04-098315Budget
15707328.002022-11-077415Actual
7105650.002022-03-098715Budget
824527440.002022-04-096065Actual
28231737.002023-11-078165Actual
2821032384.002023-11-075365Actual
18774290.002023-02-067415Actual
3273714.002024-03-089615Actual
1577517472.002022-11-072475Actual
361665.002024-06-075465Actual
3391112838.002024-04-082275Actual
35052480012.002024-05-07675Actual
1576910701.002022-11-071875Actual
9315480.002022-05-076515Budget
28200211.002023-11-078515Actual
3735410425.002024-07-07875Actual
1373311.002022-09-069615Actual
14740-269.002022-10-079115Actual
717584800.002022-03-0910165Budget
327572142.002024-03-087665Actual
8257210.002022-04-096765Actual
1783917490.002023-01-072875Actual
720118490.002022-03-094075Actual
9442278149.002022-05-074375Actual
2941325805.002023-12-072475Actual
17772589.002023-01-077715Actual
9351-163.002022-05-079115Actual
1480424986.002022-10-073875Actual
2705916493.002023-10-075265Actual
1682116640.002022-12-0710075Actual
3737533282.002024-07-074075Actual
15709644.002022-11-077715Actual
1778817624.002023-01-075265Actual
32761790.002024-03-088165Actual
29421107121.002023-12-073775Actual
3506834311.002024-05-073275Actual
1783075521.002023-01-071475Actual
2598129922.002023-09-063375Actual
14761226.002022-10-077365Actual
7092185.002022-03-097815Actual
29353262.002023-12-078415Actual
327455317.002024-03-086165Actual
1378034101.002022-09-061975Actual
29393-252.002023-12-079165Actual
14732542.002022-10-078115Actual
37310576.002024-07-079215Actual
37301860.002024-07-078115Actual
338704473.002024-04-086265Actual
16788436.002022-12-079265Actual
338377130.002024-04-086115Actual
187941130.002023-02-065465Actual
1781148.002023-01-078265Actual
9399200.002022-05-078365Budget
14748103936.002022-10-075665Actual
349981178.002024-05-077715Actual
187994372.002023-02-066265Actual
2940714817.002023-12-071875Actual
18776614.002023-02-067715Actual
2827325862.002023-11-0710075Actual
94286991.002022-05-072275Actual
147633089.002022-10-077665Actual
2705714.002023-10-079615Actual
15750143.002022-11-078465Actual
82693420.002022-04-097665Actual
33891259.002024-04-088965Actual
38440596.002024-08-076615Actual
25988350000.002023-09-064275Actual
9383300.002022-05-077365Budget
1783210701.002023-01-071875Actual
38483958.002024-08-077765Actual
2710313483.002023-10-072075Actual
17765182.002023-01-076715Actual
35072117161.002024-05-073775Actual
7155445.002022-03-098165Actual
93573800.002022-05-075265Budget
25983122974.002023-09-063575Actual
3736832252.002024-07-073275Actual
3850656274.002024-08-071475Actual
147791061.002022-10-079765Actual
2940584182.002023-12-071475Actual
3851524922.002024-08-072875Actual
1475036239.002022-10-076065Actual
7152200.002022-03-097865Budget
1681570376.002022-12-073775Actual
1880698.002023-02-067165Actual
18830678620.002023-02-06675Actual
828050.002022-04-098265Budget
361377952.002024-06-076115Actual
27109187338.002023-10-072975Actual
33888239.002024-04-088465Actual
1577924284.002022-11-073275Actual
2709243000.002023-10-079965Actual
13716365.002022-09-067315Actual
71868314.002022-03-092075Actual
327478739.002024-03-086365Actual
93113000.002022-05-076115Budget
3851831223.002024-08-073275Actual
719638480.002022-03-093475Actual
3618759.002024-06-078265Actual
361822084.002024-06-077665Actual
36149353.002024-06-077815Actual
33915226452.002024-04-082975Actual
147788.002022-10-079665Actual
12778216.002022-08-079265Actual
373206891.002024-07-076165Actual
823622100.002022-04-095365Budget
327885196.002024-03-082375Actual
13744486.002022-09-066565Actual
327393884.002024-03-085265Actual
33845426.002024-04-087315Actual
14781491939.002022-10-0710165Actual
36161344.002024-06-079415Actual
2822270.002023-11-076965Actual
17790111.002023-01-075465Actual
17797443.002023-01-076565Actual
157255504.002022-11-075265Actual
7145200.002022-03-097465Budget
2939520272.002023-12-079465Actual
16738386.002022-12-077315Actual
28240488.002023-11-079265Actual
37334299.002024-07-077865Actual
27034869.002023-10-076515Actual
361391067.002024-06-076515Actual
1479842698.002022-10-073175Actual
316237990.002024-02-066365Actual
7079140.002022-03-096815Actual
1885616471.002023-02-0610075Actual
3391733282.002024-04-083275Actual
18854378712.002023-02-064375Actual
71715217.002022-03-099465Actual
14782789001.002022-10-07475Actual
9394808.002022-05-078065Actual
167656022.002022-12-076365Actual
712329200.002022-03-096065Budget
33855202.002024-04-088515Actual
8287630.002022-04-098765Actual
338813507.002024-04-087665Actual
9371441.002022-05-076565Actual
1883810058.002023-02-062075Actual
717391.002022-03-099765Actual
37294176.002024-07-077115Actual
3279427620.002024-03-083375Actual
33840492.002024-04-086615Actual
13773765093.002022-09-06675Actual
33906111226.002024-04-081575Actual
3167438602.002024-02-063875Actual
1783820579.002023-01-072475Actual
9314480.002022-05-076515Actual
15700533.002022-11-076515Actual
1882510.002023-02-069665Actual
1277924228.002022-08-079465Actual
282431595.002023-11-079765Actual
8241102458.002022-04-095665Actual
17764356.002023-01-076615Actual
16744525.002022-12-078115Actual
37313141508.002024-07-071225Actual
3616215.002024-06-079615Actual
35048699.002024-05-079765Actual
1784448677.002023-01-073475Actual
16784675.002022-12-078765Actual
1784226763.002023-01-073275Actual
147522231.002022-10-076265Actual
16742216.002022-12-077815Actual
270642546.002023-10-076265Actual
1782721815.002023-01-07775Actual
824429200.002022-04-096065Budget
3737337874.002024-07-073875Actual
18802566.002023-02-066665Actual
15749163.002022-11-078365Actual
31644386.002024-02-069065Actual
27066436.002023-10-076565Actual
18855922581.002023-02-064675Actual
29360313.002023-12-079415Actual
17778110.002023-01-078415Actual
9413419.002022-05-079765Actual
3278927418.002024-03-082475Actual
82472300.002022-04-096165Budget
1680311771.002022-12-072075Actual
1570453.002022-11-076915Actual
3621523981.002024-06-072875Actual
7153720.002022-03-098065Actual
14803141912.002022-10-073775Actual
8229-192.002022-04-099115Actual
936227440.002022-05-076065Actual
1379545545.002022-09-063975Actual
831540451.002022-04-093175Actual
177944970.002023-01-076165Actual
37345462.002024-07-079265Actual
1883734101.002023-02-061975Actual
37317123371.002024-07-075665Actual
2937112028.002023-12-076365Actual
15715125.002022-11-078415Actual
8258200.002022-04-096865Budget
15737101.002022-11-076865Actual
2939613.002023-12-079665Actual
1681048766.002022-12-073175Actual
15714146.002022-11-078315Actual
9373401.002022-05-076665Actual
3737823041.002024-07-0710075Actual
1373731678.002022-09-065465Actual
38458358.002024-08-079015Actual
9337480.002022-05-078115Budget
2711061800.002023-10-073175Actual
38457233.002024-08-078915Actual
3849943000.002024-08-079965Actual
7101130.002022-03-098415Actual
3849713.002024-08-079665Actual
3850595724.002024-08-071375Actual
9358165000.002022-05-075665Budget
8298383801.002022-04-0910165Actual
2826430785.002023-11-073375Actual
33926820976.002024-04-084675Actual
14741448.002022-10-079215Actual
14802164688.002022-10-073575Actual
82390.002022-04-095465Budget
33879547.002024-04-087365Actual
93103200.002022-05-076115Actual
713861.002022-03-096965Actual
16777204.002022-12-077865Actual
1575753289.002022-11-079465Actual
34994122.002024-05-077115Actual
3501215.002024-05-079615Actual
9346131.002022-05-078515Actual
14786110266.002022-10-071375Actual
282301192.002023-11-078065Actual
32751339.002024-03-086865Actual
361705093.002024-06-076165Actual
7168203.002022-03-099065Actual
1779348438.002023-01-076065Actual
3390847217.002024-04-081975Actual
15703182.002022-11-076815Actual
9353210.002022-05-079415Actual
1471744894.002022-10-076015Actual
37328106.002024-07-077165Actual
38476187.002024-08-076865Actual
12783337398.002022-08-0710165Actual
7110260.002022-03-099215Actual
3387110332.002024-04-086365Actual
3736929922.002024-07-073375Actual
1373644051.002022-09-065365Actual
9408252.002022-05-079065Actual
1681823293.002022-12-074075Actual
38526-14610.002024-08-074375Actual
3165914817.002024-02-061875Actual
3735653689.002024-07-071475Actual
36226-263091.002024-06-074375Actual
3621015113.002024-06-072075Actual
3498666447.002024-05-076015Actual
1883122326.002023-02-06775Actual
1784925524.002023-01-074075Actual
350188999.002024-05-075765Actual
157739272.002022-11-072275Actual
27076810.002023-10-077765Actual
127966991.002022-08-072275Actual
1680815961.002022-12-072875Actual
1883213572.002023-02-06875Actual
1474622137.002022-10-075365Actual
1883610701.002023-02-061875Actual
33901505576.002024-04-08675Actual
32782115104.002024-03-081575Actual
15735245.002022-11-076665Actual
3851928771.002024-08-073375Actual
8230320.002022-04-099215Actual
936912818.002022-05-076365Actual
17812167.002023-01-078365Actual
2942722571.002023-12-0710075Actual
7161135.002022-03-098465Actual
27087-216.002023-10-079165Actual
327311134.002024-03-088715Actual
35045360.002024-05-079265Actual
1675830109.002022-12-075365Actual
9352272.002022-05-079215Actual
17817288.002023-01-079065Actual
350061215.002024-05-078715Actual
28237238.002023-11-078965Actual
35039162.002024-05-078465Actual
8194516.002022-04-096615Actual
3506767518.002024-05-073175Actual
372901105.002024-07-076615Actual
16774298.002022-12-077465Actual
32729257.002024-03-088415Actual
373351155.002024-07-078065Actual
29382948.002023-12-077765Actual
17774644.002023-01-078015Actual
177614145.002023-01-076115Actual
3736772013.002024-07-073175Actual
188413790.002023-02-062375Actual
1479034101.002022-10-071975Actual
188409088.002023-02-062275Actual
327581137.002024-03-087765Actual
13727743.002022-09-068715Actual
1882738500.002023-02-069965Actual
33849318.002024-04-087815Actual
187984372.002023-02-066165Actual
1379399166.002022-09-063775Actual
15751130.002022-11-078565Actual
13728236.002022-09-068915Actual
708040.002022-03-096915Actual
8267215.002022-04-097465Actual
937949.002022-05-077165Actual
1378520384.002022-09-062475Actual
9327205.002022-05-077415Actual
29344471.002023-12-077315Actual
282164213.002023-11-076265Actual
3386214.002024-04-089615Actual
1371586.002022-09-067115Actual
34990712.002024-05-076615Actual
17818-230.002023-01-079165Actual
71143854.002022-03-095265Actual
1278238500.002022-08-079965Actual
13713198.002022-09-066815Actual
282116974.002023-11-075465Actual
1374311012.002022-09-066365Actual
719013888.002022-03-092475Actual
177896609.002023-01-075365Actual
38495577.002024-08-079265Actual
38486806.002024-08-078165Actual
7095480.002022-03-098115Budget
17805266.002023-01-077465Actual
27048281.002023-10-078315Actual
81893000.002022-04-096115Budget
18829610670.002023-02-06475Actual
28239-293.002023-11-079165Actual
14730219.002022-10-077815Actual
15746730.002022-11-078065Actual
2598732596.002023-09-064075Actual
33883308.002024-04-087865Actual
1477745759.002022-10-079465Actual
327134853.002024-03-086215Actual
821852.002022-04-098215Actual
282585248.002023-11-072375Actual
7192110940.002022-03-092975Actual
717438500.002022-03-099965Actual
17824440614.002023-01-0710165Actual
37343347.002024-07-079065Actual
8314113226.002022-04-092975Actual
82328.002022-04-099615Actual
8198192.002022-04-096815Actual
33887271.002024-04-088365Actual
1884218831.002023-02-062475Actual
36140970.002024-06-076615Actual
32753152.002024-03-087165Actual
8219184.002022-04-098315Actual
8252480.002022-04-096565Budget
14808340861.002022-10-074675Actual
717780042.002022-03-09475Actual
27044327.002023-10-077815Actual
3505814817.002024-05-071875Actual
3735814817.002024-07-071875Actual
29426520029.002023-12-074675Actual
32755593.002024-03-087365Actual
17782221.002023-01-079015Actual
34992270.002024-05-076815Actual
32720556.002024-03-087315Actual
27085176.002023-10-078965Actual
157322257.002022-11-076265Actual
38463134861.002024-08-071225Actual
28272493773.002023-11-074675Actual
18789231.002023-02-069415Actual
177953479.002023-01-076265Actual
37309-346.002024-07-079115Actual
93689200.002022-05-076365Budget
38500449538.002024-08-0710165Actual
13766259.002022-09-069265Actual
15718163.002022-11-078915Actual
157314514.002022-11-076165Actual
82462195.002022-04-096165Actual
9376200.002022-05-076865Budget
14734194.002022-10-078315Actual
7084300.002022-03-097315Budget
27115174736.002023-10-073775Actual
12784320500.002022-08-0710165Budget
831983083.002022-04-093575Actual
29345344.002023-12-077415Actual
33857226.002024-04-088915Actual
71162400.002022-03-095365Budget
823415352.002022-04-095265Actual
35009-396.002024-05-079115Actual
32754698.002024-03-087265Actual
27077249.002023-10-077865Actual
33893-318.002024-04-089165Actual
37291540.002024-07-076715Actual
9336650.002022-05-078015Budget
3938515229.002024-09-059375Actual
7141480.002022-03-097265Budget
3280323981.002024-03-0810075Actual
327407768.002024-03-085365Actual
37357101124.002024-07-071575Actual
361481288.002024-06-077715Actual
1779211015.002023-01-075765Actual
281951216.002023-11-078015Actual
35033873.002024-05-077765Actual
38442234.002024-08-076815Actual
3736014372.002024-07-072075Actual
824215991.002022-04-095765Actual
35051393204.002024-05-07475Actual
32717302.002024-03-086815Actual
37372147603.002024-07-073775Actual
1674553.002022-12-078215Actual
8289113.002022-04-098965Actual
157239.002022-11-079615Actual
8224147.002022-04-098515Actual
8204300.002022-04-097315Budget
17813144.002023-01-078465Actual
827940.002022-04-098265Actual
13745442.002022-09-066665Actual
36194-232.002024-06-079165Actual
3165420608.002024-02-06775Actual
38489259.002024-08-078465Actual
82381.002022-04-095465Actual
137094211.002022-09-066215Actual
32802724431.002024-03-084675Actual
282154815.002023-11-076165Actual
18844148680.002023-02-062975Actual
9400185.002022-05-078365Actual
1370751308.002022-09-066015Actual
16754309.002022-12-079415Actual
36141486.002024-06-076715Actual
33889217.002024-04-088565Actual
7107127.002022-03-098915Actual
37304259.002024-07-078415Actual
28206292.002023-11-079415Actual
32776247387.002024-03-08475Actual
156984784.002022-11-076115Actual
35040157.002024-05-078565Actual
29383294.002023-12-077865Actual
8288550.002022-04-098765Budget
7136203.002022-03-096865Actual
8286112.002022-04-098565Actual
12781563.002022-08-079765Actual
9355117503.002022-05-071225Actual
14772540.002022-10-078765Actual
1680458537.002022-12-072175Actual
3386430615.002024-04-085265Actual
8290174.002022-04-099065Actual
167633939.002022-12-076165Actual
3506428225.002024-05-072475Actual
28267174579.002023-11-073775Actual
157268256.002022-11-075365Actual
820180.002022-04-097115Budget
7130609.002022-03-096565Actual
15710176.002022-11-077815Actual
12791111360.002022-08-071575Actual
7150650.002022-03-097765Budget
8265300.002022-04-097365Actual
27114232138.002023-10-073575Actual
33860464.002024-04-089215Actual
715845.002022-03-098265Actual
361649442.002024-06-075265Actual
16749743.002022-12-078715Actual
32773295.002024-03-089765Actual
15724179804.002022-11-071225Actual
1476835.002022-10-078265Actual
719737684.002022-03-093575Actual
8259161.002022-04-096865Actual
31643251.002024-02-068965Actual
71262200.002022-03-096265Budget
15761550422.002022-11-0710165Actual
1680234101.002022-12-071975Actual
28192585.002023-11-077615Actual
16785213.002022-12-078965Actual
3388677.002024-04-088265Actual
13763126.002022-09-068965Actual
13726162.002022-09-068515Actual
38484314.002024-08-077865Actual
2827037399.002023-11-074075Actual
316645301.002024-02-062375Actual
13729363.002022-09-069015Actual
28247773118.002023-11-07675Actual
16767470.002022-12-076665Actual
393831522.902024-09-058575Actual
2710247217.002023-10-071975Actual
18816185.002023-02-068365Actual
3845272.002024-08-078215Actual
36180373.002024-06-077365Actual
3620947217.002024-06-071975Actual
1475832.002022-10-076965Actual

Generated 2024-10-06 08:50:19.871 UTC