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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736522806.002024-06-222875Actual
38480395.002024-07-237365Actual
17770261.002022-12-237415Actual
157255504.002022-10-235265Actual
38439655.002024-07-236515Actual
1678940314.002022-11-229465Actual
7108195.002022-02-229015Actual
3736178807.002024-06-222175Actual
384705522.002024-07-236165Actual
17775399.002022-12-238115Actual
3852462974.002024-07-233975Actual
8192480.002022-03-256515Budget
1679238500.002022-11-229965Actual
36188207.002024-05-238365Actual
3732214983.002024-06-226365Actual
3736014372.002024-06-222075Actual
15750143.002022-10-238465Actual
83088149.002022-03-252075Actual
93652195.002022-04-226165Actual
71162400.002022-02-225365Budget
7095480.002022-02-228115Budget
15787998937.002022-10-234375Actual
7142231.002022-02-227265Actual
3735576625.002024-06-221375Actual
38453253.002024-07-238315Actual
7091200.002022-02-227815Budget
3622534997.002024-05-234075Actual
9337480.002022-04-228115Budget
373001389.002024-06-228015Actual
8283100.002022-03-258465Budget
9417443369.002022-04-22475Actual
93103200.002022-04-226115Actual
373331031.002024-06-227765Actual
8225720.002022-03-258715Actual
1776739.002022-12-236915Actual
3734943000.002024-06-229965Actual
830363762.002022-03-251375Actual
713861.002022-02-226965Actual
15749163.002022-10-238365Actual
177622638.002022-12-236215Actual
720412147.002022-02-2210075Actual
936010682.002022-04-225765Actual
177953479.002022-12-236265Actual
7075363.002022-02-226615Actual
36227827938.002024-05-234675Actual
719918411.002022-02-223875Actual
18773290.002023-01-227315Actual
361728498.002024-05-236365Actual
718526232.002022-02-221975Actual
3622031180.002024-05-233475Actual
82519200.002022-03-256365Budget
718250974.002022-02-221475Actual
9353210.002022-04-229415Actual
943418680.002022-04-223275Actual
37307281.002024-06-228915Actual
38463134861.002024-07-231225Actual
1479252447.002022-09-222175Actual
9327205.002022-04-227415Actual
1784723934.002022-12-233875Actual
14803141912.002022-09-223775Actual
9318224.002022-04-226715Actual
14781491939.002022-09-2210165Actual
71243141.002022-02-226165Actual
37325328.002024-06-226765Actual
3621835684.002024-05-233275Actual
37330471.002024-06-227365Actual
1885128405.002023-01-223875Actual
94292945.002022-04-222375Actual
8298383801.002022-03-2510165Actual
1784320571.002022-12-233375Actual
1876442787.002023-01-226015Actual
15714146.002022-10-238315Actual
1573316512.002022-10-236365Actual
1569742383.002022-10-236015Actual
3852337510.002024-07-233875Actual
9402168.002022-04-228465Actual
18844148680.002023-01-222975Actual
7137200.002022-02-226865Budget
7134273.002022-02-226765Actual
9317436.002022-04-226615Actual
71262200.002022-02-226265Budget
36174468.002024-05-236665Actual
37295702.002024-06-227315Actual
7089650.002022-02-227715Budget
7099200.002022-02-228315Budget
83028764.002022-03-25875Actual
17809772.002022-12-238065Actual
1677052.002022-11-226965Actual
3852038173.002024-07-233475Actual
8197256.002022-03-256715Actual
1675511.002022-11-229615Actual
17805266.002022-12-237465Actual
717391.002022-02-229765Actual
717915208.002022-02-22775Actual
37357101124.002024-06-221575Actual
1479034101.002022-09-221975Actual
18820215.002023-01-228965Actual
937844.002022-04-226965Actual
384481011.002024-07-237715Actual
18814512.002023-01-228165Actual
37303301.002024-06-228315Actual
37345462.002024-06-229265Actual
15745184.002022-10-237865Actual
36144158.002024-05-237115Actual
3622460377.002024-05-233975Actual
1479842698.002022-09-223175Actual
373323510.002024-06-227665Actual
38507122991.002024-07-231575Actual
18801623.002023-01-226565Actual
16753426.002022-11-229215Actual
16778827.002022-11-228065Actual
93672200.002022-04-226265Budget
37334299.002024-06-227865Actual
9347720.002022-04-228715Actual
93882100.002022-04-227665Budget
8277380.002022-03-258165Budget
821750.002022-03-258215Budget
7107127.002022-02-228915Actual
1784150764.002022-12-233175Actual
1884622302.002023-01-223275Actual
3735947217.002024-06-221975Actual
18813827.002023-01-228065Actual
187984372.002023-01-226165Actual
8203353.002022-03-257315Actual
18809344.002023-01-227465Actual
7100152.002022-02-228315Actual
1883810058.002023-01-222075Actual
943858516.002022-04-223775Actual
7203315767.002022-02-224675Actual
82390.002022-03-255465Budget
717780042.002022-02-22475Actual
8284116.002022-03-258465Actual
3731215.002024-06-229615Actual
718171963.002022-02-221375Actual
7166550.002022-02-228765Budget
1480623045.002022-09-224075Actual
37348952.002024-06-229765Actual
8198192.002022-03-256815Actual
15716116.002022-10-238515Actual
37329749.002024-06-227265Actual
7106630.002022-02-228715Actual
7152200.002022-02-227865Budget
718398949.002022-02-221575Actual
187941130.002023-01-225465Actual
3728658995.002024-06-226015Actual
8259161.002022-03-256865Actual
1784849815.002022-12-233975Actual
188261150.002023-01-229765Actual
9383300.002022-04-227365Budget
35072117161.002024-04-223775Actual
37299349.002024-06-227815Actual
3731955973.002024-06-226065Actual
3617752.002024-05-236965Actual
15746730.002022-10-238065Actual
9344100.002022-04-228415Budget
1782721815.002022-12-23775Actual
38441304.002024-07-236715Actual
9345100.002022-04-228515Budget
16819922226.002022-11-224375Actual
8292232.002022-03-259265Actual
7159200.002022-02-228365Budget
15751130.002022-10-238565Actual
15702243.002022-10-236715Actual
17825664309.002022-12-23475Actual
37376-37220.002024-06-224375Actual
93563204.002022-04-225265Actual
361377952.002024-05-236115Actual
8265300.002022-03-257365Actual
373214020.002024-06-226265Actual
16785213.002022-11-228965Actual
16751320.002022-11-229015Actual
7087380.002022-02-227615Budget
187928434.002023-01-225265Actual
3851928771.002024-07-233375Actual
16748149.002022-11-228515Actual
36202478968.002024-05-23675Actual
18769209.002023-01-226715Actual
14776272.002022-09-229265Actual
16733563.002022-11-226615Actual
16769180.002022-11-226865Actual
830582387.002022-03-251575Actual
3850411602.002024-07-23875Actual
71154600.002022-02-225265Budget
18779395.002023-01-228115Actual
16749743.002022-11-228715Actual
15717608.002022-10-238715Actual
18808371.002023-01-227365Actual
9403148.002022-04-228565Actual
93872884.002022-04-227665Actual
384383578.002024-07-236215Actual
38495577.002024-07-239265Actual
167656022.002022-11-226365Actual
8216520.002022-03-258115Actual
362049579.002024-05-23875Actual
828050.002022-03-258265Budget
8212216.002022-03-257815Actual
37308432.002024-06-229015Actual
1478513613.002022-09-22875Actual
36192189.002024-05-238965Actual
1574847.002022-10-238265Actual
3507534997.002024-04-224075Actual
8230320.002022-03-259215Actual
18775341.002023-01-227615Actual
944412800.002022-04-2210075Actual
8231228.002022-03-259415Actual
3620814817.002024-05-231875Actual
1782814954.002022-12-23875Actual
8204300.002022-03-257315Budget
16766518.002022-11-226565Actual
361649442.002024-05-235265Actual
18849101089.002023-01-223575Actual
7136203.002022-02-226865Actual
18795130264.002023-01-225665Actual
7143300.002022-02-227365Budget
15754286.002022-10-239065Actual
36145649.002024-05-237315Actual
3737468517.002024-06-223975Actual
9386208.002022-04-227465Actual
9355117503.002022-04-221225Actual
7076189.002022-02-226715Actual
37310576.002024-06-229215Actual
9320200.002022-04-226815Budget
1480022857.002022-09-223375Actual
1776861.002022-12-237115Actual
38490234.002024-07-238565Actual
16793401461.002022-11-2210165Actual
3844366.002024-07-236915Actual
7079140.002022-02-226815Actual
9399200.002022-04-228365Budget
9394808.002022-04-228065Actual
1681626827.002022-11-223875Actual
818732960.002022-03-256015Actual
8254414.002022-03-256665Actual
1782044172.002022-12-239465Actual
157239.002022-10-239615Actual
719638480.002022-02-223475Actual
15719251.002022-10-239015Actual
3621424999.002024-05-232475Actual
178373752.002022-12-232375Actual
830944653.002022-03-252175Actual
942737752.002022-04-222175Actual
1576910701.002022-10-231875Actual
9443519456.002022-04-224675Actual
37293122.002024-06-226915Actual
17829102065.002022-12-231375Actual
1680815961.002022-11-222875Actual
3851426074.002024-07-232475Actual
361501431.002024-05-238015Actual
830726232.002022-03-251975Actual
1784226763.002022-12-233275Actual
1679716559.002022-11-22875Actual
3845272.002024-07-238215Actual
7155445.002022-02-228165Actual
17814134.002022-12-238565Actual
3622297604.002024-05-233775Actual
936227440.002022-04-226065Actual
932480.002022-04-227115Budget
18788288.002023-01-229215Actual
17818-230.002022-12-239165Actual
82472300.002022-03-256165Budget
9351-163.002022-04-229115Actual
3851212711.002024-07-232275Actual
936115000.002022-04-225765Budget
824097300.002022-03-255665Budget
1884550289.002023-01-223175Actual
820256.002022-03-257115Actual
18785140.002023-01-228915Actual
17787146871.002022-12-231225Actual
17778110.002022-12-238415Actual
9375203.002022-04-226765Actual
3621926181.002024-05-233375Actual
829638500.002022-03-259965Actual
3737823041.002024-06-2210075Actual
71252300.002022-02-226165Budget
8271650.002022-03-257765Budget
83112945.002022-03-252375Actual
3846953820.002024-07-236065Actual
823415352.002022-03-255265Actual
18830678620.002023-01-22675Actual
7156380.002022-02-228165Budget
17850505481.002022-12-234375Actual
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37344-278.002024-06-229165Actual
37323690.002024-06-226565Actual
71809994.002022-02-22875Actual
71868314.002022-02-222075Actual
3851524922.002024-07-232875Actual
1578915282.002022-10-2310075Actual
936329200.002022-04-226065Budget
35071134124.002024-04-223575Actual
938080.002022-04-227165Budget
81893000.002022-03-256115Budget
9409-202.002022-04-229165Actual
3734713.002024-06-229665Actual
38500449538.002024-07-2310165Actual
17819384.002022-12-239265Actual
38501650677.002024-07-23475Actual
3619943000.002024-05-239965Actual
361481288.002024-05-237715Actual
708280.002022-02-227115Budget
7150650.002022-02-227765Budget
1879610542.002023-01-225765Actual
3844491.002024-07-237115Actual
3847752.002024-07-236965Actual
1681048766.002022-11-223175Actual
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38457233.002024-07-238915Actual
14783680659.002022-09-22675Actual
8207380.002022-03-257615Budget
71482100.002022-02-227665Budget
9321168.002022-04-226815Actual
16774298.002022-11-227465Actual
1676247990.002022-11-226065Actual
373635248.002024-06-222375Actual
1682116640.002022-11-2210075Actual
17779108.002022-12-238515Actual
7154650.002022-02-228065Budget
7169-162.002022-02-229165Actual
1570579.002022-10-237115Actual
7084300.002022-02-227315Budget
39384-13706.102024-08-219275Actual
17764356.002022-12-236615Actual
3507824687.002024-04-2210075Actual
9374200.002022-04-226765Budget
8226650.002022-03-258715Budget
350635248.002024-04-222375Actual
9389623.002022-04-227765Actual
1777638.002022-12-238215Actual
372886053.002024-06-226215Actual
7164126.002022-02-228565Actual
36194-232.002024-05-239165Actual
7077200.002022-02-226715Budget
3506927620.002024-04-223375Actual
18803285.002023-01-226765Actual
9315480.002022-04-226515Budget
9396380.002022-04-228165Budget
1578626515.002022-10-234075Actual
16744525.002022-11-228115Actual
1673796.002022-11-227115Actual
1573043997.002022-10-236065Actual
943113715.002022-04-222875Actual
8291-139.002022-03-259165Actual
38492281.002024-07-238965Actual
15782152352.002022-10-233575Actual
7144354.002022-02-227365Actual
38481281.002024-07-237465Actual
384664534.002024-07-235465Actual
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36180373.002024-05-237365Actual
71299200.002022-02-226365Budget
3843658126.002024-07-236015Actual
16800170564.002022-11-221575Actual
3736772013.002024-06-223175Actual
1783210701.002022-12-231875Actual
38445456.002024-07-237315Actual
1883946791.002023-01-222175Actual
384911053.002024-07-238765Actual
9370480.002022-04-226565Budget
3736929922.002024-06-223375Actual
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8219184.002022-03-258315Actual
1576425530.002022-10-23775Actual
17780608.002022-12-238715Actual
1784925524.002022-12-234075Actual
829329232.002022-03-259465Actual
3617877.002024-05-237165Actual
38451730.002024-07-238115Actual
15777159090.002022-10-232975Actual
3507334596.002024-04-223875Actual
38473515.002024-07-236565Actual
7092185.002022-02-227815Actual
18783105.002023-01-228515Actual
719335657.002022-02-223175Actual
942160417.002022-04-221375Actual
8300438230.002022-03-25675Actual
15788529763.002022-10-234675Actual
188413790.002023-01-222375Actual
8252480.002022-03-256565Budget
3616814163.002024-05-235765Actual
8297498900.002022-03-2510165Budget
7161135.002022-02-228465Actual
157271363.002022-10-235465Actual
7105650.002022-02-228715Budget
1681126763.002022-11-223275Actual
1783410915.002022-12-232075Actual
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7162100.002022-02-228465Budget
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36191891.002024-05-238765Actual
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832077240.002022-03-253775Actual
71848232.002022-02-221875Actual
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9333200.002022-04-227815Budget
3506834311.002024-04-223275Actual
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1883734101.002023-01-221975Actual
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1478422199.002022-09-22775Actual
8285100.002022-03-258565Budget
1681570376.002022-11-223775Actual
188009488.002023-01-226365Actual
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3733770.002024-06-228265Actual
1674553.002022-11-228215Actual
8229-192.002022-03-259115Actual
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934046.002022-04-228215Actual
36216209982.002024-05-232975Actual
7130609.002022-02-226565Actual
384658990.002024-07-235365Actual
3506767518.002024-04-223175Actual
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941129940.002022-04-229465Actual
7170271.002022-02-229265Actual
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8199200.002022-03-256815Budget
3736426343.002024-06-222475Actual
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36158459.002024-05-239015Actual
18819675.002023-01-228765Actual
17826747734.002022-12-23675Actual
16786327.002022-11-229065Actual
3852536370.002024-07-234075Actual
1575753289.002022-10-239465Actual
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38502580146.002024-07-23675Actual
8278414.002022-03-258165Actual
8267215.002022-03-257465Actual
17803661.002022-12-237265Actual
1480144310.002022-09-223475Actual
1878038.002023-01-228215Actual
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157589.002022-10-239665Actual
36147716.002024-05-237615Actual
825011514.002022-03-256365Actual
372981337.002024-06-227715Actual
830443823.002022-03-251475Actual
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18774290.002023-01-227415Actual
14786110266.002022-09-221375Actual
15742202.002022-10-237465Actual
17824440614.002022-12-2310165Actual
7151188.002022-02-227865Actual
720031811.002022-02-223975Actual
18821330.002023-01-229065Actual
930932000.002022-04-226015Actual
3851165438.002024-07-232175Actual
1478910701.002022-09-221875Actual
8255480.002022-03-256665Budget
8272630.002022-03-257765Actual
17813144.002022-12-238465Actual
187654829.002023-01-226115Actual
35076-242867.002024-04-224375Actual
3615289.002024-05-238215Actual
3506523981.002024-04-222875Actual
16739322.002022-11-227415Actual
7088339.002022-02-227615Actual
93548.002022-04-229615Actual
3621015113.002024-05-232075Actual
17785234.002022-12-239415Actual
18784608.002023-01-228715Actual
712329200.002022-02-226065Budget
943014635.002022-04-222475Actual
167643939.002022-11-226265Actual
3620947217.002024-05-231975Actual
37294176.002024-06-227115Actual
37291540.002024-06-226715Actual
1576768279.002022-10-231475Actual
1578425512.002022-10-233875Actual
1673662.002022-11-226915Actual
16795827984.002022-11-22675Actual
8264383.002022-03-257265Actual
36175248.002024-05-236765Actual
3851015706.002024-07-232075Actual
8258200.002022-03-256865Budget
3737337874.002024-06-223875Actual
36161344.002024-05-239415Actual
3616949639.002024-05-236065Actual
167752839.002022-11-227665Actual
15763758661.002022-10-23675Actual
15706324.002022-10-237315Actual
177869.002022-12-239615Actual
38526-14610.002024-07-234375Actual
831312931.002022-03-252875Actual
38460478.002024-07-239215Actual
37304259.002024-06-228415Actual
713980.002022-02-227165Budget
7094705.002022-02-228015Actual
15735245.002022-10-236665Actual
8263480.002022-03-257265Budget
36198416.002024-05-239765Actual
17810478.002022-12-238165Actual
18812204.002023-01-227865Actual
8241102458.002022-03-255665Actual
17777135.002022-12-238315Actual
14808340861.002022-09-224675Actual
1780268.002022-12-237165Actual
38449301.002024-07-237815Actual
832613584.002022-03-2510075Actual
711325181.002022-02-221225Actual
18855922581.002023-01-224675Actual
384851301.002024-07-238065Actual
38474468.002024-07-236665Actual
1884218831.002023-01-222475Actual
1479615791.002022-09-222875Actual
38488293.002024-07-238365Actual
38522141566.002024-07-233775Actual
9376200.002022-04-226865Budget
18777170.002023-01-227815Actual
8276668.002022-03-258065Actual
16767470.002022-11-226665Actual
83107062.002022-03-252275Actual
1578020155.002022-10-233375Actual
8228240.002022-03-259015Actual
7163100.002022-02-228565Budget
93122240.002022-04-226215Actual
15761550422.002022-10-2310165Actual
38475246.002024-07-236765Actual
932356.002022-04-227115Actual
17799203.002022-12-236765Actual
8257210.002022-03-256765Actual
36184254.002024-05-237865Actual
38521162263.002024-07-233575Actual
178369088.002022-12-232275Actual
361391067.002024-05-236515Actual
18776614.002023-01-227715Actual
9336650.002022-04-228015Budget
9335772.002022-04-228015Actual
15711680.002022-10-238015Actual
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3622821865.002024-05-2310075Actual
37371151141.002024-06-223575Actual
943921850.002022-04-223875Actual
8209650.002022-03-257715Budget
9390650.002022-04-227765Budget
37372147603.002024-06-223775Actual
17766135.002022-12-236815Actual
81912100.002022-03-256215Budget
36151886.002024-05-238115Actual
3506428225.002024-04-222475Actual
832235956.002022-03-253975Actual
15707328.002022-10-237415Actual
167314328.002022-11-226215Actual
8295334.002022-03-259765Actual
3735315394.002024-06-22775Actual
17782221.002022-12-239015Actual
1882738500.002023-01-229965Actual
7168203.002022-02-229065Actual
36149353.002024-05-237815Actual
8324435902.002022-03-254375Actual
8274200.002022-03-257865Budget
9334204.002022-04-227815Actual
177896609.002022-12-235365Actual
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15734270.002022-10-236565Actual
3621523981.002024-05-232875Actual
178062928.002022-12-237665Actual
373206891.002024-06-226165Actual
3846213.002024-07-239615Actual
8196200.002022-03-256715Budget
17840153144.002022-12-232975Actual
38455202.002024-07-238515Actual
15709644.002022-10-237715Actual
9359117863.002022-04-225665Actual
17807655.002022-12-237765Actual
17808197.002022-12-237865Actual
3737039407.002024-06-223475Actual
38527999894.002024-07-234675Actual
15747452.002022-10-238165Actual
38483958.002024-07-237765Actual
8210734.002022-03-257715Actual
1884848453.002023-01-223475Actual
9416320464.002022-04-2210165Actual
3620315618.002024-05-23775Actual
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9401100.002022-04-228465Budget
36159-367.002024-05-239115Actual
7192110940.002022-02-222975Actual
3621165438.002024-05-232175Actual
16772903.002022-11-227265Actual
939753.002022-04-228265Actual
37292405.002024-06-226815Actual
3618759.002024-05-238265Actual
1572927521.002022-10-235765Actual
1782110.002022-12-239665Actual
373061215.002024-06-228715Actual
71715217.002022-02-229465Actual
1578154699.002022-10-233475Actual
1882438637.002023-01-229465Actual
36183846.002024-05-237765Actual
36200236056.002024-05-2310165Actual
36221115892.002024-05-233575Actual
38440596.002024-07-236615Actual
17784295.002022-12-239215Actual
1675716058.002022-11-225265Actual
831620015.002022-03-253275Actual
16773332.002022-11-227365Actual
3849632847.002024-07-239465Actual
17773171.002022-12-237815Actual
93661920.002022-04-226265Actual
1480424986.002022-09-223875Actual
8275650.002022-03-258065Budget
17846141611.002022-12-233775Actual
8222160.002022-03-258415Actual
820057.002022-03-256915Actual
18791143381.002023-01-221225Actual
9319200.002022-04-226715Budget
823719190.002022-03-255365Actual
17845160287.002022-12-233575Actual
36181302.002024-05-237465Actual
361654721.002024-05-235365Actual
719419443.002022-02-223275Actual
1885086241.002023-01-223775Actual
384561053.002024-07-238715Actual
1783917490.002022-12-232875Actual
8281140.002022-03-258365Actual
3616215.002024-05-239615Actual
9406630.002022-04-228765Actual
36185977.002024-05-238065Actual
7145200.002022-02-227465Budget
1577243841.002022-10-232175Actual
8288550.002022-03-258765Budget
7160157.002022-02-228365Actual
71172312.002022-02-225365Actual
3850947217.002024-07-231975Actual
1780144.002022-12-236965Actual
16783147.002022-11-228565Actual
709843.002022-02-228215Actual
1680234101.002022-11-221975Actual
942526232.002022-04-221975Actual
93689200.002022-04-226365Budget
16750208.002022-11-228915Actual
16809139758.002022-11-222975Actual
35077845348.002024-04-224675Actual
1479111450.002022-09-222075Actual
38516218220.002024-07-232975Actual
3849713.002024-07-239665Actual
7135200.002022-02-226765Budget
719517422.002022-02-223375Actual
82328.002022-03-259615Actual
36226-263091.002024-05-234375Actual
1573827.002022-10-236965Actual
1784448677.002022-12-233475Actual
7202259528.002022-02-224375Actual
7083273.002022-02-227315Actual
9404100.002022-04-228565Budget
8266300.002022-03-257365Budget
16735215.002022-11-226815Actual
7102100.002022-02-228415Budget
9395500.002022-04-228165Actual
82492195.002022-03-256265Actual
1885245070.002023-01-223975Actual
157743752.002022-10-232375Actual
8227156.002022-03-258915Actual
1577111771.002022-10-232075Actual
37326246.002024-06-226865Actual
15740413.002022-10-237265Actual
9393650.002022-04-228065Budget
941913543.002022-04-22775Actual
147939180.002022-09-222275Actual
94286991.002022-04-222275Actual
373351155.002024-06-228065Actual
9413419.002022-04-229765Actual
168063790.002022-11-222375Actual
9331705.002022-04-227715Actual
1885324780.002023-01-224075Actual
942235585.002022-04-221475Actual
188409088.002023-01-222275Actual
939850.002022-04-228265Budget
384712761.002024-07-236265Actual
17781144.002022-12-238915Actual
17769263.002022-12-237315Actual
16741772.002022-11-227715Actual
712228560.002022-02-226065Actual
167593139.002022-11-225465Actual
8206232.002022-03-257415Actual
3736832252.002024-06-223275Actual
16752-256.002022-11-229115Actual
7103122.002022-02-228515Actual
37317123371.002024-06-225665Actual
1883213572.002023-01-22875Actual
157739272.002022-10-232275Actual
18770155.002023-01-226815Actual
15753186.002022-10-238965Actual
1880698.002023-01-227165Actual
8290174.002022-03-259065Actual
38447562.002024-07-237615Actual
7132480.002022-02-226665Budget
711833310.002022-02-225665Actual
7109-156.002022-02-229115Actual
82381.002022-03-255465Actual
3613664584.002024-05-236015Actual
38454215.002024-07-238415Actual
1676120073.002022-11-225765Actual
9384291.002022-04-227365Actual
18807316.002023-01-227265Actual
1480916301.002022-09-2210075Actual
36146426.002024-05-237415Actual
36143107.002024-05-236915Actual
1783075521.002022-12-231475Actual
9373401.002022-04-226665Actual
36201334372.002024-05-23475Actual
38461283.002024-07-239415Actual
9314480.002022-04-226515Actual
18782108.002023-01-228415Actual
36157298.002024-05-238915Actual
15755-229.002022-10-239165Actual
18767452.002023-01-226515Actual
71283854.002022-02-226365Actual
82482200.002022-03-256265Budget
944120015.002022-04-224075Actual
823516100.002022-03-255265Budget
8211200.002022-03-257815Budget
38442234.002024-07-236815Actual
16784675.002022-11-228765Actual
384501179.002024-07-238015Actual
372891215.002024-06-226515Actual
37351596264.002024-06-22475Actual
372876053.002024-06-226115Actual
36141486.002024-05-236715Actual
17771327.002022-12-237615Actual
37328106.002024-06-227165Actual
37350416200.002024-06-2210165Actual
17831140574.002022-12-231575Actual
18822-264.002023-01-229165Actual
3507035952.002024-04-223475Actual
3731512486.002024-06-225365Actual
94267738.002022-04-222075Actual
9385200.002022-04-227465Budget
9408252.002022-04-229065Actual
18787-173.002023-01-229115Actual
38467134705.002024-07-235665Actual
36160612.002024-05-239215Actual
37343347.002024-06-229065Actual
93132100.002022-04-226215Budget
35066209982.002024-04-222975Actual
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38458358.002024-07-239015Actual
82462195.002022-03-256165Actual
16791679.002022-11-229765Actual
9391205.002022-04-227865Actual
9325322.002022-04-227315Actual
15720-201.002022-10-239115Actual
1883396703.002023-01-221375Actual
157433276.002022-10-237665Actual
17790111.002022-12-235465Actual
8256200.002022-03-256765Budget
38484314.002024-07-237865Actual
7133554.002022-02-226665Actual
93573800.002022-04-225265Budget
18804210.002023-01-226865Actual
361705093.002024-05-236165Actual
36154275.002024-05-238415Actual
37339208.002024-06-228465Actual
1879742608.002023-01-226065Actual
3621765571.002024-05-233175Actual
3850595724.002024-07-231375Actual
7111192.002022-02-229415Actual
708040.002022-02-226915Actual
1577517472.002022-10-232475Actual
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715750.002022-02-228265Budget
1884316980.002023-01-222875Actual
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17774644.002022-12-238015Actual
15728144604.002022-10-235665Actual
16794619317.002022-11-22475Actual
18768411.002023-01-226615Actual
7085193.002022-02-227415Actual
9350204.002022-04-229015Actual
36153313.002024-05-238315Actual
3735410425.002024-06-22875Actual
1678053.002022-11-228265Actual
8213650.002022-03-258015Budget
7131480.002022-02-226565Budget
7096436.002022-02-228115Actual
719112670.002022-02-222875Actual
18829610670.002023-01-22475Actual
36189174.002024-05-238465Actual
14782789001.002022-09-22475Actual
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8286112.002022-03-258565Actual
71143854.002022-02-225265Actual
157591480.002022-10-239765Actual
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71203400.002022-02-225765Budget
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361822084.002024-05-237665Actual
18781131.002023-01-228315Actual
15724179804.002022-10-231225Actual
38446325.002024-07-237415Actual
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1880562.002023-01-226965Actual
384823478.002024-07-237665Actual
9342200.002022-04-228315Budget
157268256.002022-10-235365Actual
15737101.002022-10-236865Actual
1676080441.002022-11-225665Actual
3734629169.002024-06-229465Actual
8221100.002022-03-258415Budget
361665.002024-05-235465Actual
384686743.002024-07-235765Actual
1477745759.002022-09-229465Actual
823622100.002022-03-255365Budget
1681220571.002022-11-223375Actual
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15721334.002022-10-239215Actual
16747160.002022-11-228415Actual
17763392.002022-12-236515Actual
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7101130.002022-02-228415Actual
1479925028.002022-09-223275Actual
1881553.002023-01-228265Actual
3622335689.002024-05-233875Actual
824215991.002022-03-255765Actual
3620573282.002024-05-231375Actual
16738386.002022-11-227315Actual
71892886.002022-02-222375Actual
3619711.002024-05-239665Actual
3938515229.002024-08-219375Actual
17822826.002022-12-239765Actual
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157314514.002022-10-236165Actual
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714070.002022-02-227165Actual
38476187.002024-07-236865Actual
36195387.002024-05-239265Actual
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373411053.002024-06-228765Actual
1680719025.002022-11-222475Actual
15768151732.002022-10-231575Actual
9371441.002022-04-226565Actual
1681752961.002022-11-223975Actual
37301860.002024-06-228115Actual
821852.002022-03-258215Actual
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93642300.002022-04-226165Budget
38493432.002024-07-239065Actual
36140970.002024-05-236615Actual
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9405550.002022-04-228765Budget
38486806.002024-07-238165Actual
37305240.002024-06-228515Actual
15715125.002022-10-238415Actual
3737533282.002024-06-224075Actual
1577924284.002022-10-233275Actual
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827940.002022-03-258265Actual
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8268200.002022-03-257465Budget
1783820579.002022-12-232475Actual
16734281.002022-11-226715Actual
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38489259.002024-07-238465Actual
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18817165.002023-01-228465Actual
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38494-346.002024-07-239165Actual
16754309.002022-11-229415Actual
36176188.002024-05-236865Actual
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8205200.002022-03-257415Budget
7093650.002022-02-228015Budget
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831715984.002022-03-253375Actual
9377154.002022-04-226865Actual
1680110701.002022-11-221875Actual
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37352521261.002024-06-22675Actual
187994372.002023-01-226265Actual
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1577034101.002022-10-231975Actual
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36173515.002024-05-236565Actual
16782164.002022-11-228465Actual
156993914.002022-10-236215Actual
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9343136.002022-04-228415Actual
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7165630.002022-02-228765Actual
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148071076351.002022-09-224375Actual
393831522.902024-08-218575Actual
7086200.002022-02-227415Budget
16776689.002022-11-227765Actual
36142365.002024-05-236815Actual
1783334101.002022-12-231975Actual
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1679010.002022-11-229665Actual
8195380.002022-03-256615Budget
826180.002022-03-257165Budget
7074380.002022-02-226615Budget
36193290.002024-05-239065Actual
147791061.002022-09-229765Actual
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3736212838.002024-06-222275Actual
1680458537.002022-11-222175Actual
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94127.002022-04-229665Actual
709750.002022-02-228215Budget
15708358.002022-10-237615Actual
820180.002022-03-257115Budget
1578549440.002022-10-233975Actual
3620797709.002024-05-231575Actual
8287630.002022-03-258765Actual
17815675.002022-12-238765Actual
9326300.002022-04-227315Budget
37311334.002024-06-229415Actual
16732619.002022-11-226515Actual
3732769.002024-06-226965Actual
18789231.002023-01-229415Actual
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1779348438.002022-12-236065Actual
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384791618.002024-07-237265Actual
16779512.002022-11-228165Actual
824429200.002022-03-256065Budget
3730286.002024-06-228215Actual
3507468168.002024-04-223975Actual
1577840900.002022-10-233175Actual
1681823293.002022-11-224075Actual
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147788.002022-09-229665Actual
1882510.002023-01-229665Actual
18786216.002023-01-229015Actual
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36179637.002024-05-237265Actual
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37331338.002024-06-227465Actual
18802566.002023-01-226665Actual
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1884720986.002023-01-223375Actual
37336715.002024-06-228165Actual
14788137493.002022-09-221575Actual
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17804302.002022-12-237365Actual
36155250.002024-05-238515Actual
3847876.002024-07-237165Actual
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818631000.002022-03-256015Budget
8314113226.002022-03-252975Actual
17783-177.002022-12-239115Actual
156984784.002022-10-236115Actual
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8220200.002022-03-258315Budget
824318400.002022-03-255765Budget
361713056.002024-05-236265Actual
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14797138270.002022-09-222975Actual
36190166.002024-05-238565Actual
157322257.002022-10-236265Actual
1480544121.002022-09-223975Actual
18854378712.002023-01-224375Actual
8282200.002022-03-258365Budget
3731824972.002024-06-225765Actual
9316380.002022-04-226615Budget
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82947.002022-03-259665Actual
9381961.002022-04-227265Actual
18823440.002023-01-229265Actual
9329380.002022-04-227615Budget
71471053.002022-02-227665Actual
1677178.002022-11-227165Actual
15762812279.002022-10-23475Actual
15722249.002022-10-239415Actual
17816187.002022-12-238965Actual
37340198.002024-06-228565Actual

Generated 2024-09-21 07:41:26.162 UTC