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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7165630.002022-02-228765Actual
937949.002022-04-227165Actual
35077845348.002024-04-224675Actual
38457233.002024-07-238915Actual
32769-334.002024-02-229165Actual
1883610701.002023-01-221875Actual
7142231.002022-02-227265Actual
3392437742.002024-03-244075Actual
18802566.002023-01-226665Actual
1783210701.002022-12-231875Actual
32736321.002024-02-229415Actual
3731215.002024-06-229615Actual
94207821.002022-04-22875Actual
3732214983.002024-06-226365Actual
944412800.002022-04-2210075Actual
3620315618.002024-05-23775Actual
338695963.002024-03-246165Actual
1883396703.002023-01-221375Actual
38445456.002024-07-237315Actual
3621523981.002024-05-232875Actual
718250974.002022-02-221475Actual
3166115261.002024-01-222075Actual
18835143867.002023-01-221575Actual
9372480.002022-04-226665Budget
1782814954.002022-12-23875Actual
9348650.002022-04-228715Budget
7178499746.002022-02-22675Actual
93132100.002022-04-226215Budget
36151886.002024-05-238115Actual
1783410915.002022-12-232075Actual
934046.002022-04-228215Actual
936010682.002022-04-225765Actual
3279022571.002024-02-222875Actual
9408252.002022-04-229065Actual
32729257.002024-02-228415Actual
825011514.002022-03-256365Actual
37317123371.002024-06-225665Actual
8284116.002022-03-258465Actual
719112670.002022-02-222875Actual
9321168.002022-04-226815Actual
83088149.002022-03-252075Actual
3843658126.002024-07-236015Actual
3506015113.002024-04-222075Actual
3277911990.002024-02-22875Actual
33841265.002024-03-246715Actual
33900644392.002024-03-24475Actual
361561215.002024-05-238715Actual
71252300.002022-02-226165Budget
36185977.002024-05-238065Actual
33915226452.002024-03-242975Actual
943515024.002022-04-223375Actual
7101130.002022-02-228415Actual
35051393204.002024-04-22475Actual
36176188.002024-05-236865Actual
36149353.002024-05-237815Actual
327407768.002024-02-225365Actual
35072117161.002024-04-223775Actual
37308432.002024-06-229015Actual
93672200.002022-04-226265Budget
3278159950.002024-02-221475Actual
9351-163.002022-04-229115Actual
3501423999.002024-04-225265Actual
3733770.002024-06-228265Actual
1877270.002023-01-227115Actual
32735571.002024-02-229215Actual
713980.002022-02-227165Budget
338377130.002024-03-246115Actual
94127.002022-04-229665Actual
8215480.002022-03-258115Budget
33853252.002024-03-248315Actual
3737533282.002024-06-224075Actual
373206891.002024-06-226165Actual
8227156.002022-03-258915Actual
18801623.002023-01-226565Actual
9358165000.002022-04-225665Budget
33879547.002024-03-247365Actual
8268200.002022-03-257465Budget
9407164.002022-04-228965Actual
3501941897.002024-04-226065Actual
823415352.002022-03-255265Actual
3273858263.002024-02-221225Actual
1876442787.002023-01-226015Actual
31646514.002024-01-229265Actual
32765226.002024-02-228565Actual
38502580146.002024-07-23675Actual
8207380.002022-03-257615Budget
3850595724.002024-07-231375Actual
393831522.902024-08-218575Actual
711946600.002022-02-225665Budget
384686743.002024-07-235765Actual
9395500.002022-04-228165Actual
3847216183.002024-07-236365Actual
36194-232.002024-05-239165Actual
32715791.002024-02-226615Actual
3737337874.002024-06-223875Actual
7146267.002022-02-227465Actual
31652606055.002024-01-22475Actual
33921126115.002024-03-243775Actual
17846141611.002022-12-233775Actual
18785140.002023-01-228915Actual
1877145.002023-01-226915Actual
3507035952.002024-04-223475Actual
36184254.002024-05-237865Actual
711325181.002022-02-221225Actual
350158999.002024-04-225365Actual
3277818038.002024-02-22775Actual
36146426.002024-05-237415Actual
338841240.002024-03-248065Actual
37310576.002024-06-229215Actual
1885245070.002023-01-223975Actual
720031811.002022-02-223975Actual
8272630.002022-03-257765Actual
7072480.002022-02-226515Budget
7109-156.002022-02-229115Actual
32717302.002024-02-226815Actual
37350416200.002024-06-2210165Actual
7168203.002022-02-229065Actual
8192480.002022-03-256515Budget
1783334101.002022-12-231975Actual
8226650.002022-03-258715Budget
93872884.002022-04-227665Actual
944035956.002022-04-223975Actual
361391067.002024-05-236515Actual
8197256.002022-03-256715Actual
3389529882.002024-03-249465Actual
94286991.002022-04-222275Actual
18769209.002023-01-226715Actual
33858348.002024-03-249015Actual
31629122.002024-01-227165Actual
719831140.002022-02-223775Actual
7089650.002022-02-227715Budget
3166931223.002024-01-223275Actual
39384-13706.102024-08-219275Actual
3851524922.002024-07-232875Actual
35045360.002024-04-229265Actual
3501399997.002024-04-221225Actual
943921850.002022-04-223875Actual
37328106.002024-06-227165Actual
36142365.002024-05-236815Actual
37294176.002024-06-227115Actual
83068232.002022-03-251875Actual
932356.002022-04-227115Actual
8299473488.002022-03-25475Actual
18775341.002023-01-227615Actual
33861293.002024-03-249415Actual
709750.002022-02-228215Budget
3616215.002024-05-239615Actual
3386214.002024-03-249615Actual
939753.002022-04-228265Actual
31632388.002024-01-227465Actual
3850814817.002024-07-231875Actual
3505314907.002024-04-22775Actual
3387110332.002024-03-246365Actual
3844366.002024-07-236915Actual
1882438637.002023-01-229465Actual
7141480.002022-02-227265Budget
936912818.002022-04-226365Actual
316491113.002024-01-229765Actual
37325328.002024-06-226765Actual
35044-216.002024-04-229165Actual
384561053.002024-07-238715Actual
70701901.002022-02-226215Actual
71154600.002022-02-225265Budget
32764250.002024-02-228465Actual
3850656274.002024-07-231475Actual
3279541545.002024-02-223475Actual
8275650.002022-03-258065Budget
37303301.002024-06-228315Actual
361654721.002024-05-235365Actual
824527440.002022-03-256065Actual
34997654.002024-04-227615Actual
35003335.002024-04-228315Actual
373351155.002024-06-228065Actual
3276281.002024-02-228265Actual
3507824687.002024-04-2210075Actual
17850505481.002022-12-234375Actual
372981337.002024-06-227715Actual
8223100.002022-03-258515Budget
3166047217.002024-01-221975Actual
316645301.002024-01-222375Actual
32749894.002024-02-226665Actual
8199200.002022-03-256815Budget
33840492.002024-03-246615Actual
936329200.002022-04-226065Budget
719419443.002022-02-223275Actual
3506523981.002024-04-222875Actual
829329232.002022-03-259465Actual
350061215.002024-04-228715Actual
711833310.002022-02-225665Actual
327393884.002024-02-225265Actual
35009-396.002024-04-229115Actual
327126066.002024-02-226115Actual
9344100.002022-04-228415Budget
3165420608.002024-01-22775Actual
8195380.002022-03-256615Budget
720118490.002022-02-224075Actual
7192110940.002022-02-222975Actual
9373401.002022-04-226665Actual
18809344.002023-01-227465Actual
17831140574.002022-12-231575Actual
719918411.002022-02-223875Actual
37345462.002024-06-229265Actual
9381961.002022-04-227265Actual
37377895602.002024-06-224675Actual
719335657.002022-02-223175Actual
33857226.002024-03-248915Actual
8258200.002022-03-256865Budget
327478739.002024-02-226365Actual
8265300.002022-03-257365Actual
18778638.002023-01-228015Actual
3390916298.002024-03-242075Actual
384823478.002024-07-237665Actual
9325322.002022-04-227315Actual
82462195.002022-03-256165Actual
71262200.002022-02-226265Budget
3501638.002024-04-225465Actual
3622335689.002024-05-233875Actual
7103122.002022-02-228515Actual
818631000.002022-03-256015Budget
32768417.002024-02-229065Actual
824215991.002022-03-255765Actual
9393650.002022-04-228065Budget
944120015.002022-04-224075Actual
34999358.002024-04-227815Actual
1883122326.002023-01-22775Actual
71162400.002022-02-225365Budget
349884772.002024-04-226215Actual
8264383.002022-03-257265Actual
35050299992.002024-04-2210165Actual
18830678620.002023-01-22675Actual
3851928771.002024-07-233375Actual
31677294113.002024-01-224375Actual
34994122.002024-04-227115Actual
38442234.002024-07-236815Actual
34995527.002024-04-227315Actual
7087380.002022-02-227615Budget
3734943000.002024-06-229965Actual
1879742608.002023-01-226065Actual
7159200.002022-02-228365Budget
316421053.002024-01-228765Actual
38522141566.002024-07-233775Actual
3388677.002024-03-248265Actual
38481281.002024-07-237465Actual
188409088.002023-01-222275Actual
823516100.002022-03-255265Budget
327251336.002024-02-228015Actual
3847752.002024-07-236965Actual
38458358.002024-07-239015Actual
36157298.002024-05-238915Actual
18777170.002023-01-227815Actual
8289113.002022-03-258965Actual
1885086241.002023-01-223775Actual
1783075521.002022-12-231475Actual
3847876.002024-07-237165Actual
7105650.002022-02-228715Budget
3384354.002024-03-246915Actual
7162100.002022-02-228465Budget
31627293.002024-01-226865Actual
327411.002024-02-225465Actual
1883734101.002023-01-221975Actual
9383300.002022-04-227365Budget
3736178807.002024-06-222175Actual
35039162.002024-04-228465Actual
3737823041.002024-06-2210075Actual
9391205.002022-04-227865Actual
7091200.002022-02-227815Budget
3506927620.002024-04-223375Actual
36186605.002024-05-238165Actual
31631532.002024-01-227365Actual
1783820579.002022-12-232475Actual
35040157.002024-04-228565Actual
8277380.002022-03-258165Budget
94292945.002022-04-222375Actual
338561134.002024-03-248715Actual
327311134.002024-02-228715Actual
3167635340.002024-01-224075Actual
708280.002022-02-227115Budget
9370480.002022-04-226565Budget
361705093.002024-05-236165Actual
3728658995.002024-06-226015Actual
31637761.002024-01-228165Actual
32750445.002024-02-226765Actual
36221115892.002024-05-233575Actual
3390218714.002024-03-24775Actual
38467134705.002024-07-235665Actual
31651443914.002024-01-2210165Actual
38488293.002024-07-238365Actual
8203353.002022-03-257315Actual
8290174.002022-03-259065Actual
187984372.002023-01-226165Actual
36216209982.002024-05-232975Actual
35066209982.002024-04-222975Actual
3616949639.002024-05-236065Actual
1882510.002023-01-229665Actual
83112945.002022-03-252375Actual
1784925524.002022-12-234075Actual
3618759.002024-05-238265Actual
32753152.002024-02-227165Actual
3504617767.002024-04-229465Actual
712228560.002022-02-226065Actual
715750.002022-02-228265Budget
38440596.002024-07-236615Actual
3164729715.002024-01-229465Actual
826046.002022-03-256965Actual
718171963.002022-02-221375Actual
373323510.002024-06-227665Actual
7096436.002022-02-228115Actual
338901053.002024-03-248765Actual
35031334.002024-04-227465Actual
316341085.002024-01-227765Actual
3162884.002024-01-226965Actual
37339208.002024-06-228465Actual
3850947217.002024-07-231975Actual
607718815.002022-01-223875Actual
9396380.002022-04-228165Budget
3506170363.002024-04-222175Actual
18779395.002023-01-228115Actual
18782108.002023-01-228415Actual
32733428.002024-02-229015Actual
718740919.002022-02-222175Actual
3165043000.002024-01-229965Actual
187994372.002023-01-226265Actual
384705522.002024-07-236165Actual
3734629169.002024-06-229465Actual
18823440.002023-01-229265Actual
9384291.002022-04-227365Actual
3617752.002024-05-236965Actual
373166729.002024-06-225465Actual
32751339.002024-02-226865Actual
3164813.002024-01-229665Actual
18849101089.002023-01-223575Actual
18781131.002023-01-228315Actual
3391829634.002024-03-243375Actual
3278927418.002024-02-222475Actual
33842202.002024-03-246815Actual
8266300.002022-03-257365Budget
18783105.002023-01-228515Actual
1883213572.002023-01-22875Actual
188009488.002023-01-226365Actual
709843.002022-02-228215Actual
8267215.002022-03-257465Actual
3499378.002024-04-226915Actual
18768411.002023-01-226615Actual
35017111264.002024-04-225665Actual
3619711.002024-05-239665Actual
8206232.002022-03-257415Actual
3736832252.002024-06-223275Actual
941129940.002022-04-229465Actual
37292405.002024-06-226815Actual
338781033.002024-03-247265Actual
37351596264.002024-06-22475Actual
8254414.002022-03-256665Actual
17822826.002022-12-239765Actual
3166275018.002024-01-222175Actual
3167570615.002024-01-223975Actual
18854378712.002023-01-224375Actual
32763282.002024-02-228365Actual
18811729.002023-01-227765Actual
35011358.002024-04-229415Actual
9316380.002022-04-226615Budget
1879312651.002023-01-225365Actual
33855202.002024-03-248515Actual
3277213.002024-02-229665Actual
717780042.002022-02-22475Actual
82702100.002022-03-257665Budget
18773290.002023-01-227315Actual
33885768.002024-03-248165Actual
82381.002022-03-255465Actual
823622100.002022-03-255365Budget
1884316980.002023-01-222875Actual
3390472044.002024-03-241375Actual
36161344.002024-05-239415Actual
831620015.002022-03-253275Actual
828050.002022-03-258265Budget
373001389.002024-06-228015Actual
3736929922.002024-06-223375Actual
1783551419.002022-12-232175Actual
9347720.002022-04-228715Actual
9415352500.002022-04-2210165Budget
7093650.002022-02-228015Budget
3848784.002024-07-238265Actual
7073399.002022-02-226515Actual
8231228.002022-03-259415Actual
350322601.002024-04-227665Actual
3165773674.002024-01-221475Actual
718526232.002022-02-221975Actual
1785217999.002022-12-2310075Actual
7110260.002022-02-229215Actual
3736014372.002024-06-222075Actual
9329380.002022-04-227615Budget
9442278149.002022-04-224375Actual
9382480.002022-04-227265Budget
717584800.002022-02-2210165Budget
93122240.002022-04-226215Actual
3619615642.002024-05-239465Actual
327572142.002024-02-227665Actual
1884848453.002023-01-223475Actual
3737468517.002024-06-223975Actual
8211200.002022-03-257815Budget
3622031180.002024-05-233475Actual
31641212.002024-01-228565Actual
35036585.002024-04-228165Actual
3505814817.002024-04-221875Actual
35010660.002024-04-229215Actual
36145649.002024-05-237315Actual
17840153144.002022-12-232975Actual
941438500.002022-04-229965Actual
316237990.002024-01-226365Actual
3621212838.002024-05-232275Actual
3392368767.002024-03-243975Actual
32756434.002024-02-227465Actual
824429200.002022-03-256065Budget
17817288.002022-12-239065Actual
32748983.002024-02-226565Actual
18855922581.002023-01-224675Actual
35042176.002024-04-228965Actual
35026208.002024-04-226865Actual
3386848438.002024-03-246065Actual
3736426343.002024-06-222475Actual
1885616471.002023-01-2210075Actual
17816187.002022-12-238965Actual
384911053.002024-07-238765Actual
3279272812.002024-02-223175Actual
37334299.002024-06-227865Actual
71887062.002022-02-222275Actual
33899382688.002024-03-2410165Actual
7133554.002022-02-226665Actual
717915208.002022-02-22775Actual
338657653.002024-03-245365Actual
6081361282.002022-01-224675Actual
31672180800.002024-01-223575Actual
71272856.002022-02-226265Actual
33874410.002024-03-246765Actual
38439655.002024-07-236515Actual
3165513643.002024-01-22875Actual
93689200.002022-04-226365Budget
33866109060.002024-03-245665Actual
18812204.002023-01-227865Actual
3502890.002024-04-227165Actual
18828421711.002023-01-2210165Actual
33906111226.002024-03-241575Actual
3849632847.002024-07-239465Actual
83028764.002022-03-25875Actual
33872889.002024-03-246565Actual
8241102458.002022-03-255665Actual
3391327418.002024-03-242475Actual
3621165438.002024-05-232175Actual
31658140527.002024-01-221575Actual
1880562.002023-01-226965Actual
94248232.002022-04-221875Actual
3279673015.002024-02-223575Actual
942526232.002022-04-221975Actual
9377154.002022-04-226865Actual
712329200.002022-02-226065Budget
8213650.002022-03-258015Budget
17808197.002022-12-237865Actual
3163876.002024-01-228265Actual
18808371.002023-01-227365Actual
82390.002022-03-255465Budget
362049579.002024-05-23875Actual
3384482.002024-03-247115Actual
32767271.002024-02-228965Actual
3278675992.002024-02-222175Actual
31639266.002024-01-228365Actual
9333200.002022-04-227815Budget
9355117503.002022-04-221225Actual
32716403.002024-02-226715Actual
35041891.002024-04-228765Actual
942381338.002022-04-221575Actual
35030399.002024-04-227365Actual
18817165.002023-01-228465Actual
33839542.002024-03-246515Actual
9350204.002022-04-229015Actual
36227827938.002024-05-234675Actual
3390545501.002024-03-241475Actual
187941130.002023-01-225465Actual
3507534997.002024-04-224075Actual
8229-192.002022-03-259115Actual
349876136.002024-04-226115Actual
18791143381.002023-01-221225Actual
33897626.002024-03-249765Actual
372876053.002024-06-226115Actual
70683000.002022-02-226115Budget
36198416.002024-05-239765Actual
36201334372.002024-05-23475Actual
71299200.002022-02-226365Budget
18813827.002023-01-228065Actual
188261150.002023-01-229765Actual
384658990.002024-07-235365Actual
31644386.002024-01-229065Actual
373635248.002024-06-222375Actual
37342226.002024-06-228965Actual
93573800.002022-04-225265Budget
9315480.002022-04-226515Budget
36192189.002024-05-238965Actual
9331705.002022-04-227715Actual
32773295.002024-02-229765Actual
33873809.002024-03-246665Actual
31630399.002024-01-227265Actual
384791618.002024-07-237265Actual
708040.002022-02-226915Actual
8274200.002022-03-257865Budget
3846953820.002024-07-236065Actual
327661053.002024-02-228765Actual
8271650.002022-03-257765Budget
8325450854.002022-03-254675Actual
7202259528.002022-02-224375Actual
31625766.002024-01-226665Actual
34989783.002024-04-226515Actual
932480.002022-04-227115Budget
37372147603.002024-06-223775Actual
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8257210.002022-03-256765Actual
35076-242867.002024-04-224375Actual
3735315394.002024-06-22775Actual
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71213211.002022-02-225765Actual
1884720986.002023-01-223375Actual
8209650.002022-03-257715Budget
338821105.002024-03-247765Actual
37324627.002024-06-226665Actual
7085193.002022-02-227415Actual
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33851753.002024-03-248115Actual
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706627160.002022-02-226015Actual
38454215.002024-07-238415Actual
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339125248.002024-03-242375Actual
8314113226.002022-03-252975Actual
38446325.002024-07-237415Actual
3385272.002024-03-248215Actual
9402168.002022-04-228465Actual
36158459.002024-05-239015Actual
18789231.002023-01-229415Actual
1784320571.002022-12-233375Actual
33849318.002024-03-247815Actual
38500449538.002024-07-2310165Actual
71715217.002022-02-229465Actual
8194516.002022-03-256615Actual
832613584.002022-03-2510075Actual
7166550.002022-02-228765Budget
3620797709.002024-05-231575Actual
18795130264.002023-01-225665Actual
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36188207.002024-05-238365Actual
38473515.002024-07-236565Actual
316361229.002024-01-228065Actual
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3501215.002024-04-229615Actual
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31653682174.002024-01-22675Actual
327581137.002024-02-227765Actual
943113715.002022-04-222875Actual
3386430615.002024-03-245265Actual
3166527150.002024-01-222475Actual
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939850.002022-04-228265Budget
36191891.002024-05-238765Actual
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821852.002022-03-258215Actual
18844148680.002023-01-222975Actual
17810478.002022-12-238165Actual
372891215.002024-06-226515Actual
9338478.002022-04-228115Actual
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1879610542.002023-01-225765Actual
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38474468.002024-07-236665Actual
35007322.002024-04-228915Actual
37309-346.002024-06-229115Actual
7130609.002022-02-226565Actual
37344-278.002024-06-229165Actual
384375368.002024-07-236115Actual
8230320.002022-03-259215Actual
3621015113.002024-05-232075Actual
361665.002024-05-235465Actual
3167025894.002024-01-223375Actual
38480395.002024-07-237365Actual
3505649921.002024-04-221475Actual
3938515229.002024-08-219375Actual
36174468.002024-05-236665Actual
3503756.002024-04-228265Actual
384664534.002024-07-235465Actual
327601277.002024-02-228065Actual
830443823.002022-03-251475Actual
32724330.002024-02-227815Actual
327465909.002024-02-226265Actual
3389613.002024-03-249665Actual
33920129749.002024-03-243575Actual
18784608.002023-01-228715Actual
384648990.002024-07-235265Actual
37330471.002024-06-227365Actual
18787-173.002023-01-229115Actual
3274457587.002024-02-226065Actual
3504711.002024-04-229665Actual
7132480.002022-02-226665Budget
3736522806.002024-06-222875Actual
713861.002022-02-226965Actual
327432913.002024-02-225765Actual
3166867818.002024-01-223175Actual
3278447217.002024-02-221975Actual
8298383801.002022-03-2510165Actual
7102100.002022-02-228415Budget
17825664309.002022-12-23475Actual
3279968767.002024-02-223975Actual
3391932559.002024-03-243475Actual
714070.002022-02-227165Actual
71471053.002022-02-227665Actual
36144158.002024-05-237115Actual
8252480.002022-03-256565Budget
71727.002022-02-229665Actual
18804210.002023-01-226865Actual
7143300.002022-02-227365Budget
3389843000.002024-03-249965Actual
3616382619.002024-05-231225Actual
1885324780.002023-01-224075Actual
3621926181.002024-05-233375Actual
7155445.002022-02-228165Actual
1782110.002022-12-239665Actual
384501179.002024-07-238015Actual
33847573.002024-03-247615Actual
3850319465.002024-07-23775Actual
37313141508.002024-06-221225Actual
9432120090.002022-04-222975Actual
8287630.002022-03-258765Actual
31678776715.002024-01-224675Actual
35071134124.002024-04-223575Actual
8292232.002022-03-259265Actual
3278314817.002024-02-221875Actual
3165693116.002024-01-221375Actual
930932000.002022-04-226015Actual
7164126.002022-02-228565Actual
831215531.002022-03-252475Actual
7167132.002022-02-228965Actual
36175248.002024-05-236765Actual
32754698.002024-02-227265Actual
719737684.002022-02-223575Actual
33891259.002024-03-248965Actual
38475246.002024-07-236765Actual
8276668.002022-03-258065Actual
717391.002022-02-229765Actual
3851831223.002024-07-233275Actual
3392723981.002024-03-2410075Actual
3392570203.002024-03-244375Actual
3622297604.002024-05-233775Actual
338383241.002024-03-246215Actual
3507468168.002024-04-223975Actual
31645-309.002024-01-229165Actual
824097300.002022-03-255665Budget
6080643450.002022-01-224375Actual
1884622302.002023-01-223275Actual
361481288.002024-05-237715Actual
3620573282.002024-05-231375Actual
943774805.002022-04-223575Actual
37376-37220.002024-06-224375Actual
350549600.002024-04-22875Actual
7095480.002022-02-228115Budget
8297498900.002022-03-2510165Budget
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9326300.002022-04-227315Budget
33880405.002024-03-247465Actual
350001488.002024-04-228015Actual
94267738.002022-04-222075Actual
3852462974.002024-07-233975Actual
33892397.002024-03-249065Actual
33893-318.002024-03-249165Actual
350225399.002024-04-226365Actual
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1783917490.002022-12-232875Actual
38492281.002024-07-238965Actual
81893000.002022-03-256115Budget
3273714.002024-02-229615Actual
7145200.002022-02-227465Budget
3504943000.002024-04-229965Actual
37366199692.002024-06-222975Actual
9374200.002022-04-226765Budget
8204300.002022-03-257315Budget
38489259.002024-07-238465Actual
7137200.002022-02-226865Budget
3735814817.002024-06-221875Actual
3506428225.002024-04-222475Actual
38495577.002024-07-239265Actual
9376200.002022-04-226865Budget
38447562.002024-07-237615Actual
3731955973.002024-06-226065Actual
31640231.002024-01-228465Actual
3613664584.002024-05-236015Actual
1885128405.002023-01-223875Actual
93652195.002022-04-226165Actual
7099200.002022-02-228315Budget
71892886.002022-02-222375Actual
372901105.002024-06-226615Actual
38494-346.002024-07-239165Actual
35008495.002024-04-229015Actual
3622534997.002024-05-234075Actual
327134853.002024-02-226215Actual
37291540.002024-06-226715Actual
3275298.002024-02-226965Actual
3279769999.002024-02-223775Actual
36173515.002024-05-236565Actual
9399200.002022-04-228365Budget
93113000.002022-04-226115Budget
8255480.002022-03-256665Budget
830112911.002022-03-25775Actual
32791197634.002024-02-222975Actual
3620645980.002024-05-231475Actual
316224595.002024-01-226265Actual
32759311.002024-02-227865Actual
3845272.002024-07-238215Actual
384712761.002024-07-236265Actual
361713056.002024-05-236265Actual
3620814817.002024-05-231875Actual
71243141.002022-02-226165Actual
3730286.002024-06-228215Actual
9334204.002022-04-227815Actual
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17826747734.002022-12-23675Actual
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3391425862.002024-03-242875Actual
9330392.002022-04-227615Actual
17812167.002022-12-238365Actual
3736772013.002024-06-223175Actual
3621835684.002024-05-233275Actual
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32721383.002024-02-227415Actual
36147716.002024-05-237615Actual
18807316.002023-01-227265Actual
719013888.002022-02-222475Actual
9342200.002022-04-228315Budget
3735947217.002024-06-221975Actual
18819675.002023-01-228765Actual
943014635.002022-04-222475Actual
832235956.002022-03-253975Actual
9353210.002022-04-229415Actual
338675740.002024-03-245765Actual
3506834311.002024-04-223275Actual
3846213.002024-07-239615Actual
3279336370.002024-02-223275Actual
17818-230.002022-12-239165Actual
9405550.002022-04-228765Budget
3505947217.002024-04-221975Actual
7086200.002022-02-227415Budget
8286112.002022-03-258565Actual
826180.002022-03-257165Budget
35033873.002024-04-227765Actual
3735576625.002024-06-221375Actual
38455202.002024-07-238515Actual
38453253.002024-07-238315Actual
9443519456.002022-04-224675Actual
820180.002022-03-257115Budget
32777599504.002024-02-22675Actual
8205200.002022-03-257415Budget
71868314.002022-02-222075Actual
3278712838.002024-02-222275Actual
1883468540.002023-01-221475Actual
17815675.002022-12-238765Actual
93882100.002022-04-227665Budget
37299349.002024-06-227815Actual
3852822806.002024-07-2310075Actual
17824440614.002022-12-2310165Actual
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1784226763.002022-12-233275Actual
188413790.002023-01-222375Actual
35029269.002024-04-227265Actual
3505797922.002024-04-221575Actual
7084300.002022-02-227315Budget
8228240.002022-03-259015Actual
3619943000.002024-05-239965Actual
9394808.002022-04-228065Actual
18829610670.002023-01-22475Actual
35035946.002024-04-228065Actual
717438500.002022-02-229965Actual
1884218831.002023-01-222475Actual
17829102065.002022-12-231375Actual
7154650.002022-02-228065Budget
3616814163.002024-05-235765Actual
18821330.002023-01-229065Actual
71203400.002022-02-225765Budget
3852337510.002024-07-233875Actual
36179637.002024-05-237265Actual
719638480.002022-02-223475Actual
361822084.002024-05-237665Actual
3851015706.002024-07-232075Actual
3735410425.002024-06-22875Actual
3383663176.002024-03-246015Actual
3280323981.002024-02-2210075Actual
38486806.002024-07-238165Actual
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7079140.002022-02-226815Actual
3621765571.002024-05-233175Actual
361728498.002024-05-236365Actual
36160612.002024-05-239215Actual
384981070.002024-07-239765Actual
3166624216.002024-01-222875Actual
361501431.002024-05-238015Actual
38463134861.002024-07-231225Actual
9335772.002022-04-228015Actual
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34991365.002024-04-226715Actual
362135301.002024-05-232375Actual
18803285.002023-01-226765Actual
3615289.002024-05-238215Actual
7149686.002022-02-227765Actual
37293122.002024-06-226915Actual
350213009.002024-04-226265Actual
32802724431.002024-02-224675Actual
33875304.002024-03-246865Actual
7136203.002022-02-226865Actual
827940.002022-03-258265Actual
7135200.002022-02-226765Budget
942737752.002022-04-222175Actual
3278097119.002024-02-221375Actual
35024549.002024-04-226665Actual
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7152200.002022-02-227865Budget
71283854.002022-02-226365Actual
18822-264.002023-01-229165Actual
37301860.002024-06-228115Actual
33846283.002024-03-247415Actual
37331338.002024-06-227465Actual
8288550.002022-03-258765Budget
33854209.002024-03-248415Actual
32719131.002024-02-227115Actual
33863123735.002024-03-241225Actual
607918871.002022-01-224075Actual
3616763219.002024-05-235665Actual
3391733282.002024-03-243275Actual
820256.002022-03-257115Actual
9352272.002022-04-229215Actual
82328.002022-03-259615Actual
81883296.002022-03-256115Actual
36202478968.002024-05-23675Actual
3736212838.002024-06-222275Actual
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327885196.002024-02-222375Actual
1784150764.002022-12-233175Actual
36159-367.002024-05-239115Actual
32761790.002024-02-228165Actual
3735653689.002024-06-221475Actual
3852536370.002024-07-234075Actual
938080.002022-04-227165Budget
38483958.002024-07-237765Actual
71172312.002022-02-225365Actual
33888239.002024-03-248465Actual
17845160287.002022-12-233575Actual
8221100.002022-03-258415Budget
38521162263.002024-07-233575Actual
1878038.002023-01-228215Actual
7134273.002022-02-226765Actual
1784849815.002022-12-233975Actual
3731424972.002024-06-225265Actual
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36183846.002024-05-237765Actual
937844.002022-04-226965Actual
18816185.002023-01-228365Actual
35048699.002024-04-229765Actual
7161135.002022-02-228465Actual
178369088.002022-12-232275Actual
82492195.002022-03-256265Actual
830363762.002022-03-251375Actual
9318224.002022-04-226715Actual
36154275.002024-05-238415Actual
38493432.002024-07-239065Actual
832119220.002022-03-253875Actual
9345100.002022-04-228515Budget
372886053.002024-06-226215Actual
706731000.002022-02-226015Budget
7150650.002022-02-227765Budget
33889217.002024-03-248565Actual
36143107.002024-05-236915Actual
187909.002023-01-229615Actual
35001921.002024-04-228115Actual
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36190166.002024-05-238565Actual
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3737039407.002024-06-223475Actual
36140970.002024-05-236615Actual
384851301.002024-07-238065Actual
830944653.002022-03-252175Actual
71127.002022-02-229615Actual
316333894.002024-01-227665Actual
3387689.002024-03-246965Actual
71143854.002022-02-225265Actual
1882738500.002023-01-229965Actual
38476187.002024-07-236865Actual
34990712.002024-04-226615Actual
32770556.002024-02-229265Actual
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9319200.002022-04-226715Budget
3506767518.002024-04-223175Actual
35005268.002024-04-228515Actual
823719190.002022-03-255365Actual
35043270.002024-04-229065Actual
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38526-14610.002024-07-234375Actual
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373331031.002024-06-227765Actual
936227440.002022-04-226065Actual
38516218220.002024-07-232975Actual
338501217.002024-03-248015Actual
33894530.002024-03-249265Actual
37295702.002024-06-227315Actual
8295334.002022-03-259765Actual
3502760.002024-04-226965Actual
93548.002022-04-229615Actual
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7203315767.002022-02-224675Actual
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35034249.002024-04-227865Actual
82947.002022-03-259665Actual
821750.002022-03-258215Budget
9337480.002022-04-228115Budget
385135196.002024-07-232375Actual
8324435902.002022-03-254375Actual
719517422.002022-02-223375Actual
832318871.002022-03-254075Actual
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187928434.002023-01-225265Actual
373411053.002024-06-228765Actual
31626386.002024-01-226765Actual
384383578.002024-07-236215Actual
35004297.002024-04-228415Actual
3165914817.002024-01-221875Actual
3849713.002024-07-239665Actual
3390310111.002024-03-24875Actual
34996346.002024-04-227415Actual
37329749.002024-06-227265Actual
18820215.002023-01-228965Actual
8225720.002022-03-258715Actual
327455317.002024-02-226165Actual
1784448677.002022-12-233475Actual
3498666447.002024-04-226015Actual
31667212040.002024-01-222975Actual
718398949.002022-02-221575Actual
7076189.002022-02-226715Actual
832077240.002022-03-253775Actual
3277113707.002024-02-229465Actual
8253455.002022-03-256565Actual
33926820976.002024-03-244675Actual
3390714817.002024-03-241875Actual
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3734713.002024-06-229665Actual
38461283.002024-07-239415Actual
7077200.002022-02-226715Budget
9341163.002022-04-228315Actual
7151188.002022-02-227865Actual
7106630.002022-02-228715Actual
338481031.002024-03-247715Actual
31624842.002024-01-226565Actual
3731824972.002024-06-225765Actual
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33883308.002024-03-247865Actual
82519200.002022-03-256365Budget
38460478.002024-07-239215Actual
7100152.002022-02-228315Actual
7092185.002022-02-227815Actual
18774290.002023-01-227415Actual
327231157.002024-02-227715Actual
3620947217.002024-05-231975Actual
82482200.002022-03-256265Budget
9317436.002022-04-226615Actual
37352521261.002024-06-22675Actual
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8220200.002022-03-258315Budget
8224147.002022-03-258515Actual
32714869.002024-02-226515Actual
8278414.002022-03-258165Actual
36189174.002024-05-238465Actual
8196200.002022-03-256715Budget
820057.002022-03-256915Actual
17809772.002022-12-238065Actual
3279427620.002024-02-223375Actual
9385200.002022-04-227465Budget
37357101124.002024-06-221575Actual
3280032939.002024-02-224075Actual
36195387.002024-05-239265Actual
7153720.002022-02-228065Actual
8210734.002022-03-257715Actual
8291-139.002022-03-259165Actual
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8282200.002022-03-258365Budget
7111192.002022-02-229415Actual
36193290.002024-05-239065Actual
1782721815.002022-12-23775Actual
338704473.002024-03-246265Actual
9400185.002022-04-228365Actual
8300438230.002022-03-25675Actual
7170271.002022-02-229265Actual

Generated 2024-09-21 11:25:39.282 UTC