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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17773171.002022-12-227815Actual
18779395.002023-01-218115Actual
372891215.002024-06-216515Actual
34989783.002024-04-216515Actual
486633698.002021-12-225265Actual
712228560.002022-02-216065Actual
3391661351.002024-03-233175Actual
24898393699.002023-07-2210165Actual
48801400.002021-12-226265Actual
3506170363.002024-04-212175Actual
27079585.002023-09-218165Actual
2486629527.002023-07-225765Actual
9336650.002022-04-218015Budget
821852.002022-03-248215Actual
25920462.002023-08-219015Actual
1881553.002023-01-218265Actual
25913644.002023-08-218115Actual
830443823.002022-03-241475Actual
1575753289.002022-10-229465Actual
7170271.002022-02-219265Actual
7150650.002022-02-217765Budget
157589.002022-10-229665Actual
38488293.002024-07-228365Actual
9326300.002022-04-217315Budget
938080.002022-04-217165Budget
934046.002022-04-218215Actual
28212150832.002023-10-225665Actual
5980164.002022-01-218515Actual
943337080.002022-04-213175Actual
248961043.002023-07-229765Actual
14772540.002022-09-218765Actual
4909464.002021-12-228165Actual
29340328.002023-11-216715Actual
9408252.002022-04-219065Actual
1578425512.002022-10-223875Actual
8221100.002022-03-248415Budget
17799203.002022-12-226765Actual
25911252.002023-08-217815Actual
14767359.002022-09-218165Actual
16772903.002022-11-217265Actual
282275143.002023-10-227665Actual
16788436.002022-11-219265Actual
83112945.002022-03-242375Actual
6010535.002022-01-216665Actual
2710247217.002023-09-211975Actual
3505947217.002024-04-211975Actual
3844366.002024-07-226915Actual
17815675.002022-12-228765Actual
338813507.002024-03-237665Actual
24881595.002023-07-227765Actual
1472575.002022-09-217115Actual
9409-202.002022-04-219165Actual
35043270.002024-04-219065Actual
35030399.002024-04-217365Actual
293901053.002023-11-218765Actual
595772.002022-01-217115Actual
29404118989.002023-11-211375Actual
82482200.002022-03-246265Budget
4957249296.002021-12-224675Actual
35036585.002024-04-218165Actual
2820945338.002023-10-225265Actual
831983083.002022-03-243575Actual
49407408.002021-12-222075Actual
28231737.002023-10-228165Actual
3389613.002024-03-239665Actual
2596611725.002023-08-21875Actual
14781491939.002022-09-2110165Actual
83107062.002022-03-242275Actual
60022545.002022-01-216165Actual
8194516.002022-03-246615Actual
248609.002023-07-229615Actual
393831522.902024-08-208575Actual
18769209.002023-01-216715Actual
29375176.002023-11-216865Actual
28225471.002023-10-227365Actual
147633089.002022-09-217665Actual
27040556.002023-09-217315Actual
372886053.002024-06-216215Actual
1479925028.002022-09-213275Actual
28221246.002023-10-226865Actual
2486231495.002023-07-225265Actual
29360313.002023-11-219415Actual
35035946.002024-04-218065Actual
3850595724.002024-07-221375Actual
60667062.002022-01-212275Actual
15737101.002022-10-226865Actual
14764513.002022-09-217765Actual
17812167.002022-12-228365Actual
4888154.002021-12-226765Actual
15716116.002022-10-228515Actual
81912100.002022-03-246215Budget
24872374.002023-07-226665Actual
338901053.002024-03-238765Actual
9333200.002022-04-217815Budget
82519200.002022-03-246365Budget
18802566.002023-01-216665Actual
5970850.002022-01-218015Budget
33926820976.002024-03-234675Actual
3504943000.002024-04-219965Actual
36145649.002024-05-227315Actual
38493432.002024-07-229065Actual
93689200.002022-04-216365Budget
270324424.002023-09-216115Actual
1676080441.002022-11-215665Actual
14731875.002022-09-218015Actual
14727277.002022-09-217415Actual
18783105.002023-01-218515Actual
3851524922.002024-07-222875Actual
3617752.002024-05-226965Actual
9331705.002022-04-217715Actual
3851015706.002024-07-222075Actual
16741772.002022-11-217715Actual
7167132.002022-02-218965Actual
7072480.002022-02-216515Budget
2389345844.002023-06-213975Actual
2825665438.002023-10-222175Actual
2710724730.002023-09-212475Actual
494513062.002021-12-222875Actual
7083273.002022-02-217315Actual
8267215.002022-03-247465Actual
9415352500.002022-04-2110165Budget
36143107.002024-05-226915Actual
384383578.002024-07-226215Actual
23895-223978.002023-06-214375Actual
1883734101.002023-01-211975Actual
29392315.002023-11-219065Actual
831215531.002022-03-242475Actual
8300438230.002022-03-24675Actual
6029192.002022-01-217865Actual
18819675.002023-01-218765Actual
17825664309.002022-12-22475Actual
942381338.002022-04-211575Actual
1578020155.002022-10-223375Actual
1780144.002022-12-226965Actual
28191363.002023-10-227415Actual
35044-216.002024-04-219165Actual
1672946868.002022-11-216015Actual
824527440.002022-03-246065Actual
29358-349.002023-11-219115Actual
6040142.002022-01-218465Actual
25983122974.002023-08-213575Actual
3847752.002024-07-226965Actual
1573827.002022-10-226965Actual
350061215.002024-04-218715Actual
7101130.002022-02-218415Actual
2941112838.002023-11-212275Actual
3619711.002024-05-229665Actual
16795827984.002022-11-21675Actual
29420119024.002023-11-213575Actual
942737752.002022-04-212175Actual
35001921.002024-04-218115Actual
4865149237.002021-12-221225Actual
1681492967.002022-11-213575Actual
16746185.002022-11-218315Actual
2484253.002023-07-227115Actual
3734713.002024-06-219665Actual
33887271.002024-03-238365Actual
1678940314.002022-11-219465Actual
16747160.002022-11-218415Actual
4863252.002021-12-229415Actual
33899382688.002024-03-2310165Actual
9374200.002022-04-216765Budget
830726232.002022-03-241975Actual
71154600.002022-02-215265Budget
2940225145.002023-11-21775Actual
605810076.002022-01-21875Actual
4853190.002021-12-228415Actual
82390.002022-03-245465Budget
8228240.002022-03-249015Actual
1883213572.002023-01-21875Actual
2595828824.002023-08-219465Actual
487728800.002021-12-226065Budget
5950480.002022-01-216615Budget
157255504.002022-10-225265Actual
1480544121.002022-09-213975Actual
18835143867.002023-01-211575Actual
9372480.002022-04-216665Budget
8215480.002022-03-248115Budget
36189174.002024-05-228465Actual
2711131566.002023-09-213275Actual
157591480.002022-10-229765Actual
601742.002022-01-217165Actual
489460.002021-12-227165Budget
2595912.002023-08-219665Actual
2942237510.002023-11-213875Actual
28218702.002023-10-226565Actual
18855922581.002023-01-214675Actual
9384291.002022-04-217365Actual
8257210.002022-03-246765Actual
35005268.002024-04-218515Actual
29348315.002023-11-217815Actual
9348650.002022-04-218715Budget
60032600.002022-01-216165Budget
29339638.002023-11-216615Actual
14788137493.002022-09-211575Actual
2706249639.002023-09-216065Actual
832613584.002022-03-2410075Actual
18789231.002023-01-219415Actual
1474534435.002022-09-215265Actual
29357436.002023-11-219015Actual
494917262.002021-12-223375Actual
18770155.002023-01-216815Actual
18829610670.002023-01-21475Actual
8299473488.002022-03-24475Actual
259901455599.002023-08-214575Actual
33877137.002024-03-237165Actual
28196752.002023-10-228115Actual
3850411602.002024-07-22875Actual
600028800.002022-01-216065Budget
37330471.002024-06-217365Actual
1679624785.002022-11-21775Actual
36155250.002024-05-228515Actual
3846213.002024-07-229615Actual
944412800.002022-04-2110075Actual
36202478968.002024-05-22675Actual
17803661.002022-12-227265Actual
18785140.002023-01-218915Actual
2599221865.002023-08-2110075Actual
82492195.002022-03-246265Actual
24893334.002023-07-229265Actual
7135200.002022-02-216765Budget
48701.002021-12-225465Actual
9352272.002022-04-219215Actual
27055537.002023-09-219215Actual
1784226763.002022-12-223275Actual
36144158.002024-05-227115Actual
27088360.002023-09-219265Actual
2939843000.002023-11-219965Actual
14744162339.002022-09-211225Actual
3621424999.002024-05-222475Actual
7073399.002022-02-216515Actual
2389226827.002023-06-213875Actual
16819922226.002022-11-214375Actual
3506428225.002024-04-212475Actual
7154650.002022-02-218065Budget
2598538602.002023-08-213875Actual
25908257.002023-08-217415Actual
943858516.002022-04-213775Actual
28199229.002023-10-228415Actual
16794619317.002022-11-21475Actual
1472450.002022-09-216915Actual
24889608.002023-07-228765Actual
8197256.002022-03-246715Actual
24883687.002023-07-228065Actual
1677052.002022-11-216965Actual
3734943000.002024-06-219965Actual
2485041.002023-07-228215Actual
27058196091.002023-09-211225Actual
25954259.002023-08-218965Actual
24924-277997.002023-07-224375Actual
936115000.002022-04-215765Budget
3506523981.002024-04-212875Actual
29421107121.002023-11-213775Actual
7202259528.002022-02-214375Actual
16798116745.002022-11-211375Actual
3849713.002024-07-229665Actual
1784320571.002022-12-223375Actual
2592414.002023-08-219615Actual
24837338.002023-07-226515Actual
35050299992.002024-04-2110165Actual
2490475290.002023-07-221475Actual
7110260.002022-02-219215Actual
1573316512.002022-10-226365Actual
37334299.002024-06-217865Actual
35011358.002024-04-219415Actual
27061146716.002023-09-215665Actual
719918411.002022-02-213875Actual
7078200.002022-02-216815Budget
35010660.002024-04-219215Actual
48783360.002021-12-226165Actual
16793401461.002022-11-2110165Actual
27094733543.002023-09-21475Actual
824097300.002022-03-245665Budget
248362559.002023-07-226215Actual
60648067.002022-01-212075Actual
4908650.002021-12-228065Budget
60628232.002022-01-211875Actual
1783917490.002022-12-222875Actual
9401100.002022-04-218465Budget
15722249.002022-10-229415Actual
607140825.002022-01-213175Actual
14802164688.002022-09-213575Actual
187663512.002023-01-216215Actual
1681048766.002022-11-213175Actual
187909.002023-01-219615Actual
33893-318.002024-03-239165Actual
1785217999.002022-12-2210075Actual
188103137.002023-01-217665Actual
17771327.002022-12-227615Actual
2492128931.002023-07-223875Actual
3736522806.002024-06-212875Actual
1884550289.002023-01-213175Actual
38516218220.002024-07-222975Actual
37292405.002024-06-216815Actual
2492247642.002023-07-223975Actual
16754309.002022-11-219415Actual
188413790.002023-01-212375Actual
2388416301.002023-06-212875Actual
18788288.002023-01-219215Actual
17816187.002022-12-228965Actual
38476187.002024-07-226865Actual
717677085.002022-02-2110165Actual
15747452.002022-10-228165Actual
9346131.002022-04-218515Actual
28205509.002023-10-229215Actual
28252168539.002023-10-221575Actual
3620645980.002024-05-221475Actual
2487541.002023-07-226965Actual
361377952.002024-05-226115Actual
1577840900.002022-10-223175Actual
17818-230.002022-12-229165Actual
830112911.002022-03-24775Actual
5959353.002022-01-217315Actual
28245647685.002023-10-2210165Actual
2821458664.002023-10-226065Actual
350001488.002024-04-218015Actual
36190166.002024-05-228565Actual
719013888.002022-02-212475Actual
932356.002022-04-217115Actual
48757600.002021-12-225765Budget
3736212838.002024-06-212275Actual
8205200.002022-03-247415Budget
8278414.002022-03-248165Actual
828050.002022-03-248265Budget
258995915.002023-08-216115Actual
29425634925.002023-11-214375Actual
7203315767.002022-02-214675Actual
2936662878.002023-11-215665Actual
17783-177.002022-12-229115Actual
29344471.002023-11-217315Actual
942160417.002022-04-211375Actual
495435207.002021-12-223975Actual
3737468517.002024-06-213975Actual
49022900.002021-12-227665Budget
597450.002022-01-218215Budget
83088149.002022-03-242075Actual
719112670.002022-02-212875Actual
7143300.002022-02-217365Budget
28202248.002023-10-228915Actual
24853114.002023-07-228515Actual
15788529763.002022-10-224675Actual
82702100.002022-03-247665Budget
71262200.002022-02-216265Budget
495025663.002021-12-223475Actual
29388189.002023-11-218465Actual
373411053.002024-06-218765Actual
9393650.002022-04-218065Budget
14782789001.002022-09-21475Actual
93882100.002022-04-217665Budget
1570453.002022-10-226915Actual
2819776.002023-10-228215Actual
350213009.002024-04-216265Actual
2566118617.002023-08-209375Actual
1783334101.002022-12-221975Actual
1479615791.002022-09-212875Actual
18816185.002023-01-218365Actual
8208408.002022-03-247615Actual
36195387.002024-05-229265Actual
1877270.002023-01-217115Actual
607217537.002022-01-213275Actual
3390545501.002024-03-231475Actual
16785213.002022-11-218965Actual
25907369.002023-08-217315Actual
7151188.002022-02-217865Actual
34995527.002024-04-217315Actual
3619615642.002024-05-229465Actual
14773133.002022-09-218965Actual
943629015.002022-04-213475Actual
718398949.002022-02-211575Actual
2941830785.002023-11-213375Actual
9358165000.002022-04-215665Budget
1477198.002022-09-218565Actual
28219638.002023-10-226665Actual
27048281.002023-09-218315Actual
7106630.002022-02-218715Actual
2823273.002023-10-228265Actual
1480623045.002022-09-214075Actual
7104100.002022-02-218515Budget
249109180.002023-07-222275Actual
362135301.002024-05-222375Actual
8195380.002022-03-246615Budget
71172312.002022-02-215365Actual
6046214.002022-01-219065Actual
29373437.002023-11-216665Actual
3845272.002024-07-228215Actual
35041891.002024-04-218765Actual
2821723316.002023-10-226365Actual
293642672.002023-11-215365Actual
944035956.002022-04-213975Actual
24848673.002023-07-228015Actual
38441304.002024-07-226715Actual
831831903.002022-03-243475Actual
7144354.002022-02-217365Actual
16778827.002022-11-218065Actual
37372147603.002024-06-213775Actual
932480.002022-04-217115Budget
36153313.002024-05-228315Actual
384501179.002024-07-228015Actual
24882177.002023-07-227865Actual
8222160.002022-03-248415Actual
27042636.002023-09-217615Actual
37304259.002024-06-218415Actual
9386208.002022-04-217465Actual
37296466.002024-06-217415Actual
2936286424.002023-11-211225Actual
18807316.002023-01-217265Actual
5965734.002022-01-217715Actual
9396380.002022-04-218165Budget
2492617999.002023-07-2210075Actual
2942362325.002023-11-213975Actual
38446325.002024-07-227415Actual
15717608.002022-10-228715Actual
59937264.002022-01-215365Actual
603647.002022-01-218265Actual
708040.002022-02-216915Actual
7084300.002022-02-217315Budget
38526-14610.002024-07-224375Actual
8266300.002022-03-247365Budget
7165630.002022-02-218765Actual
17850505481.002022-12-224375Actual
17763392.002022-12-226515Actual
4891200.002021-12-226865Budget
4860285.002021-12-229015Actual
16749743.002022-11-218715Actual
38507122991.002024-07-221575Actual
5996120100.002022-01-215665Budget
15744547.002022-10-227765Actual
2490118811.002023-07-22775Actual
270721484.002023-09-217265Actual
7141480.002022-02-217265Budget
3616215.002024-05-229615Actual
384712761.002024-07-226265Actual
36158459.002024-05-229015Actual
608212539.002022-01-2110075Actual
48748023.002021-12-225765Actual
24846571.002023-07-227715Actual
17851812338.002022-12-224675Actual
25984128721.002023-08-213775Actual
3732214983.002024-06-216365Actual
35042176.002024-04-218965Actual
281834109.002023-10-226215Actual
35004297.002024-04-218415Actual
27034869.002023-09-216515Actual
37324627.002024-06-216665Actual
248708858.002023-07-226365Actual
37366199692.002024-06-212975Actual
384981070.002024-07-229765Actual
59443571.002022-01-216115Actual
1782338500.002022-12-229965Actual
25943320.002023-08-217465Actual
1680234101.002022-11-211975Actual
7134273.002022-02-216765Actual
2491722025.002023-07-223375Actual
936912818.002022-04-216365Actual
14755289.002022-09-216665Actual
7091200.002022-02-217815Budget
27081195.002023-09-218365Actual
4900200.002021-12-227465Budget
16786327.002022-11-219065Actual
15787998937.002022-10-224375Actual
60253516.002022-01-217665Actual
18813827.002023-01-218065Actual
238961366029.002023-06-214675Actual
1681220571.002022-11-213375Actual
824318400.002022-03-245765Budget
38475246.002024-07-226765Actual
1680458537.002022-11-212175Actual
3733770.002024-06-218265Actual
5966650.002022-01-217715Budget
3616949639.002024-05-226065Actual
1885324780.002023-01-214075Actual
7075363.002022-02-216615Actual
3851212711.002024-07-222275Actual
2596855695.002023-08-211475Actual
23891133724.002023-06-213775Actual
7132480.002022-02-216665Budget
25942400.002023-08-217365Actual
5979200.002022-01-218515Budget
17840153144.002022-12-222975Actual
8314113226.002022-03-242975Actual
15735245.002022-10-226665Actual
1480022857.002022-09-213375Actual
38474468.002024-07-226665Actual
49267.002021-12-229665Actual
8207380.002022-03-247615Budget
82328.002022-03-249615Actual
8225720.002022-03-248715Actual
38473515.002024-07-226565Actual
15763758661.002022-10-22675Actual
36146426.002024-05-227415Actual
259286072.002023-08-215465Actual
1883468540.002023-01-211475Actual
2483441576.002023-07-226015Actual
147939180.002022-09-212275Actual
3847876.002024-07-227165Actual
2826336027.002023-10-223275Actual
23890147194.002023-06-213575Actual
29393-252.002023-11-219165Actual
8253455.002022-03-246565Actual
6039200.002022-01-218465Budget
2826261675.002023-10-223175Actual
4898245.002021-12-227365Actual
28261224394.002023-10-222975Actual
15750143.002022-10-228465Actual
818732960.002022-03-246015Actual
35052480012.002024-04-21675Actual
361705093.002024-05-226165Actual
281931053.002023-10-227715Actual
489232.002021-12-226965Actual
25960693.002023-08-219765Actual
29341246.002023-11-216815Actual
2490811343.002023-07-222075Actual
717780042.002022-02-21475Actual
9338478.002022-04-218115Actual
486733700.002021-12-225265Budget
248802645.002023-07-227665Actual
1578549440.002022-10-223975Actual
1779211015.002022-12-225765Actual
27114232138.002023-09-213575Actual
2826430785.002023-10-223375Actual
8295334.002022-03-249765Actual
350635248.002024-04-212375Actual
38451730.002024-07-228115Actual
17784295.002022-12-229215Actual
14766579.002022-09-218065Actual
71809994.002022-02-21875Actual
36175248.002024-05-226765Actual
8287630.002022-03-248765Actual
3850947217.002024-07-221975Actual
1882438637.002023-01-219465Actual
1578154699.002022-10-223475Actual
16740429.002022-11-217615Actual
17826747734.002022-12-22675Actual
9375203.002022-04-216765Actual
2590555.002023-08-216915Actual
2592596149.002023-08-211225Actual
15702243.002022-10-226715Actual
17831140574.002022-12-221575Actual
25919300.002023-08-218915Actual
7152200.002022-02-217865Budget
2488542.002023-07-228265Actual
384658990.002024-07-225365Actual
4921142.002021-12-228965Actual
14775-163.002022-09-219165Actual
5968200.002022-01-217815Budget
14742318.002022-09-219415Actual
4929433300.002021-12-2210165Budget
8275650.002022-03-248065Budget
2941325805.002023-11-212475Actual
3622297604.002024-05-223775Actual
25963402468.002023-08-21475Actual
4905200.002021-12-227865Budget
82947.002022-03-249665Actual
8212216.002022-03-247815Actual
25923423.002023-08-219415Actual
1576425530.002022-10-22775Actual
1776861.002022-12-227115Actual
187994372.002023-01-216265Actual
25952161.002023-08-218565Actual
3501941897.002024-04-216065Actual
932248.002022-04-216915Actual
93113000.002022-04-216115Budget
606049374.002022-01-211475Actual
27115174736.002023-09-213775Actual
823719190.002022-03-245365Actual
7085193.002022-02-217415Actual
271065301.002023-09-212375Actual
1676120073.002022-11-215765Actual
36227827938.002024-05-224675Actual
7074380.002022-02-216615Budget
1783210701.002022-12-221875Actual
1883122326.002023-01-21775Actual
25660-16755.302023-08-209275Actual
594229000.002022-01-216015Budget
7094705.002022-02-218015Actual
14726332.002022-09-217315Actual
3504617767.002024-04-219465Actual
34999358.002024-04-217815Actual
157433276.002022-10-227665Actual
937844.002022-04-216965Actual
24905128273.002023-07-221575Actual
16750208.002022-11-218915Actual
2708056.002023-09-218265Actual
1680719025.002022-11-212475Actual
71213211.002022-02-215765Actual
18820215.002023-01-218965Actual
28220328.002023-10-226765Actual
28234220.002023-10-228465Actual
7131480.002022-02-216565Budget
719517422.002022-02-213375Actual
16767470.002022-11-216665Actual
187928434.002023-01-215265Actual
2825712584.002023-10-222275Actual
15711680.002022-10-228015Actual
8274200.002022-03-247865Budget
373351155.002024-06-218065Actual
188409088.002023-01-212275Actual
495813323.002021-12-2210075Actual
29387231.002023-11-218365Actual
71727.002022-02-219665Actual
48951444.002021-12-227265Actual
717391.002022-02-219765Actual
34992270.002024-04-216815Actual
16739322.002022-11-217415Actual
17765182.002022-12-226715Actual
3731955973.002024-06-216065Actual
3847216183.002024-07-226365Actual
18786216.002023-01-219015Actual
18830678620.002023-01-21675Actual
2492326267.002023-07-224075Actual
599812107.002022-01-215765Actual
713980.002022-02-217165Budget
7086200.002022-02-217415Budget
2491545844.002023-07-223175Actual
28240488.002023-10-229265Actual
3388677.002024-03-238265Actual
37357101124.002024-06-211575Actual
15736135.002022-10-226765Actual
5972480.002022-01-218115Budget
9432120090.002022-04-212975Actual
27109187338.002023-09-212975Actual
2491989077.002023-07-223575Actual
8210734.002022-03-247715Actual
17781144.002022-12-228915Actual
14735168.002022-09-218415Actual
37325328.002024-06-216765Actual
3505814817.002024-04-211875Actual
29399267291.002023-11-2110165Actual
937949.002022-04-217165Actual
3844491.002024-07-227115Actual
25950202.002023-08-218365Actual
719638480.002022-02-213475Actual
94207821.002022-04-21875Actual
3938515229.002024-08-209375Actual
826046.002022-03-246965Actual
717584800.002022-02-2110165Budget
24903112936.002023-07-221375Actual
3498666447.002024-04-216015Actual
8271650.002022-03-247765Budget
3735410425.002024-06-21875Actual
943014635.002022-04-212475Actual
826263.002022-03-247165Actual
493634394.002021-12-221475Actual
29356284.002023-11-218915Actual
157314514.002022-10-226165Actual
720412147.002022-02-2110075Actual
259004140.002023-08-216215Actual
14739336.002022-09-219015Actual
25940105.002023-08-217165Actual
37308432.002024-06-219015Actual
2934270.002023-11-216915Actual
2942435340.002023-11-214075Actual
1779613218.002022-12-226365Actual
15742202.002022-10-227465Actual
38480395.002024-07-227365Actual
384686743.002024-07-225765Actual
27076810.002023-09-217765Actual
4922218.002021-12-229065Actual
15741219.002022-10-227365Actual
1475036239.002022-09-216065Actual
167304809.002022-11-216115Actual
7103122.002022-02-218515Actual
4952107678.002021-12-223775Actual
178373752.002022-12-222375Actual
29353262.002023-11-218415Actual
9317436.002022-04-216615Actual
71127.002022-02-219615Actual
3620797709.002024-05-221575Actual
25910825.002023-08-217715Actual
14769122.002022-09-218365Actual
7163100.002022-02-218565Budget
281824622.002023-10-226115Actual
282116974.002023-10-225465Actual
25941405.002023-08-217265Actual
34994122.002024-04-217115Actual
1780268.002022-12-227165Actual
33883308.002024-03-237865Actual
827940.002022-03-248265Actual
5983181.002022-01-218915Actual
936010682.002022-04-215765Actual
6037164.002022-01-218365Actual
3501215.002024-04-219615Actual
713861.002022-02-216965Actual
38521162263.002024-07-223575Actual
3731424972.002024-06-215265Actual
25915234.002023-08-218315Actual
17790111.002022-12-225465Actual
93122240.002022-04-216215Actual
3390472044.002024-03-231375Actual
3737823041.002024-06-2110075Actual
1882738500.002023-01-219965Actual
187941130.002023-01-215465Actual
16733563.002022-11-216615Actual
17787146871.002022-12-221225Actual
18814512.002023-01-218165Actual
9359117863.002022-04-215665Actual
933950.002022-04-218215Budget
37307281.002024-06-218915Actual
4918132.002021-12-228565Actual
24855158.002023-07-228915Actual
1479518637.002022-09-212475Actual
936227440.002022-04-216065Actual
832318871.002022-03-244075Actual
18781131.002023-01-218315Actual
24845317.002023-07-227615Actual
49347559.002021-12-22875Actual
83028764.002022-03-24875Actual
17807655.002022-12-227765Actual
6028680.002022-01-217765Actual
1679238500.002022-11-219965Actual
9355117503.002022-04-211225Actual
2388938388.002023-06-213475Actual
17779108.002022-12-228515Actual
93573800.002022-04-215265Budget
16791679.002022-11-219765Actual
605716106.002022-01-21775Actual
720118490.002022-02-214075Actual
3852822806.002024-07-2210075Actual
1882510.002023-01-219665Actual
25945788.002023-08-217765Actual
293471031.002023-11-217715Actual
14786110266.002022-09-211375Actual
824429200.002022-03-246065Budget
8254414.002022-03-246665Actual
936329200.002022-04-216065Budget
15745184.002022-10-227865Actual
38461283.002024-07-229415Actual
9399200.002022-04-218365Budget
3850656274.002024-07-221475Actual
6032650.002022-01-218065Budget
384705522.002024-07-226165Actual
9413419.002022-04-219765Actual
17817288.002022-12-229065Actual
147791061.002022-09-219765Actual
37297743.002024-06-217615Actual
188009488.002023-01-216365Actual
1577034101.002022-10-221975Actual
2941076696.002023-11-212175Actual
6070113226.002022-01-212975Actual
1885086241.002023-01-213775Actual
14729728.002022-09-217715Actual
607681091.002022-01-213775Actual
1475947.002022-09-217165Actual
3848784.002024-07-228265Actual
27044327.002023-09-217815Actual
36216209982.002024-05-222975Actual
8264383.002022-03-247265Actual
18803285.002023-01-216765Actual
9400185.002022-04-218365Actual
3620814817.002024-05-221875Actual
2933554896.002023-11-216015Actual
37317123371.002024-06-215665Actual
1479842698.002022-09-213175Actual
9389623.002022-04-217765Actual
15753186.002022-10-228965Actual
14723173.002022-09-216815Actual
28200211.002023-10-228515Actual
24892-201.002023-07-229165Actual
156984784.002022-10-226115Actual
25955399.002023-08-219065Actual
3505797922.002024-04-211575Actual
27056312.002023-09-219415Actual
15719251.002022-10-229015Actual
71892886.002022-02-212375Actual
4915200.002021-12-228465Budget
2710466980.002023-09-212175Actual
823622100.002022-03-245365Budget
7079140.002022-02-216815Actual
36181302.002024-05-227465Actual
37336715.002024-06-218165Actual
2598660377.002023-08-213975Actual
1674553.002022-11-218215Actual
9315480.002022-04-216515Budget
147537379.002022-09-216365Actual
25902499.002023-08-216615Actual
94127.002022-04-219665Actual
349876136.002024-04-216115Actual
829329232.002022-03-249465Actual
59462380.002022-01-216215Actual
1571341.002022-10-228215Actual
6012200.002022-01-216765Budget
29397432.002023-11-219765Actual
5969907.002022-01-218015Actual
5985-222.002022-01-219115Actual
384851301.002024-07-228065Actual
2491847823.002023-07-223475Actual
2824443000.002023-10-229965Actual
2711344329.002023-09-213475Actual
8227156.002022-03-248915Actual
36188207.002024-05-228365Actual
712329200.002022-02-216065Budget
339125248.002024-03-232375Actual
147512975.002022-09-216165Actual
373001389.002024-06-218015Actual
4927465.002021-12-229765Actual
18773290.002023-01-217315Actual
33888239.002024-03-238465Actual
4889200.002021-12-226765Budget
2710313483.002023-09-212075Actual
35076-242867.002024-04-214375Actual
33906111226.002024-03-231575Actual
2589857641.002023-08-216015Actual
3613664584.002024-05-226015Actual
595656.002022-01-216915Actual
9337480.002022-04-218115Budget
3390218714.002024-03-23775Actual
1879312651.002023-01-215365Actual
35009-396.002024-04-219115Actual
4919630.002021-12-228765Actual
8226650.002022-03-248715Budget
2598732596.002023-08-214075Actual
2703153903.002023-09-216015Actual
293373943.002023-11-216215Actual
1680110701.002022-11-211875Actual
24864784.002023-07-225465Actual
492838500.002021-12-229965Actual
24888118.002023-07-228565Actual
3622534997.002024-05-224075Actual
6024200.002022-01-217465Budget
2598033625.002023-08-213275Actual
17777135.002022-12-228315Actual
4897300.002021-12-227365Budget
489349.002021-12-227165Actual
706731000.002022-02-216015Budget
1776739.002022-12-226915Actual
8273178.002022-03-247865Actual
1784723934.002022-12-223875Actual
9330392.002022-04-217615Actual
9376200.002022-04-216865Budget
15707328.002022-10-227415Actual
372901105.002024-06-216615Actual
24844236.002023-07-227415Actual
37338248.002024-06-218365Actual
2936716037.002023-11-215765Actual
2824827212.002023-10-22775Actual
36201334372.002024-05-22475Actual
2826971414.002023-10-223975Actual
93661920.002022-04-216265Actual
28247773118.002023-10-22675Actual
6019750.002022-01-217265Budget
37294176.002024-06-217115Actual
717915208.002022-02-21775Actual
15714146.002022-10-228315Actual
1884848453.002023-01-213475Actual
48688700.002021-12-225365Budget
820057.002022-03-246915Actual
4885322.002021-12-226565Actual
14760368.002022-09-217265Actual
711325181.002022-02-211225Actual
270911384.002023-09-219765Actual
1679010.002022-11-219665Actual
2821319430.002023-10-225765Actual
15754286.002022-10-229065Actual
5954200.002022-01-216815Budget
5951509.002022-01-216615Actual
28189122.002023-10-227115Actual
600713000.002022-01-216365Budget
717438500.002022-02-219965Actual
27093549789.002023-09-2110165Actual
6014200.002022-01-216865Budget
25948558.002023-08-218165Actual
2941954961.002023-11-213475Actual
60672886.002022-01-212375Actual
14736155.002022-09-218515Actual
8206232.002022-03-247415Actual
282281031.002023-10-227765Actual
719419443.002022-02-213275Actual
8288550.002022-03-248765Budget
25989-1073234.002023-08-214375Actual
18812204.002023-01-217865Actual
3731215.002024-06-219615Actual
6051570.002022-01-219765Actual
9373401.002022-04-216665Actual
373331031.002024-06-217765Actual
2704780.002023-09-218215Actual
59472200.002022-01-216215Budget
709843.002022-02-218215Actual
38481281.002024-07-227465Actual
2825929569.002023-10-222475Actual
35039162.002024-04-218465Actual
27100123931.002023-09-211575Actual
2709011.002023-09-219665Actual
1574847.002022-10-228265Actual
16773332.002022-11-217365Actual
259307511.002023-08-215765Actual
1576910701.002022-10-221875Actual
6044630.002022-01-218765Actual
3506834311.002024-04-213275Actual
599029058.002022-01-215265Actual
14741448.002022-09-219215Actual
24890163.002023-07-228965Actual
832235956.002022-03-243975Actual
71162400.002022-02-215365Budget
820180.002022-03-247115Budget
7168203.002022-02-219065Actual
7153720.002022-02-218065Actual
495519062.002021-12-224075Actual
18808371.002023-01-217365Actual
93872884.002022-04-217665Actual
2818150053.002023-10-226015Actual
14756150.002022-09-216765Actual
16753426.002022-11-219215Actual
37351596264.002024-06-21475Actual
2710512584.002023-09-212275Actual
4857720.002021-12-228715Actual
1479252447.002022-09-212175Actual
361713056.002024-05-226265Actual
36179637.002024-05-227265Actual
29426520029.002023-11-214675Actual
372981337.002024-06-217715Actual
18787-173.002023-01-219115Actual
941129940.002022-04-219465Actual
2487661.002023-07-227165Actual
36184254.002024-05-227865Actual
38453253.002024-07-228315Actual
293812258.002023-11-217665Actual
59928000.002022-01-215365Budget
1578915282.002022-10-2210075Actual
3737533282.002024-06-214075Actual
27039131.002023-09-217115Actual
35051393204.002024-04-21475Actual
3505576321.002024-04-211375Actual
38463134861.002024-07-221225Actual
7111192.002022-02-219415Actual
167314328.002022-11-216215Actual
824215991.002022-03-245765Actual
36147716.002024-05-227615Actual
8292232.002022-03-249265Actual
24861120734.002023-07-221225Actual
1474311.002022-09-219615Actual
4847480.002021-12-228115Budget
24900697138.002023-07-22675Actual
604934287.002022-01-219465Actual
494818299.002021-12-223275Actual
33901505576.002024-03-23675Actual
7099200.002022-02-218315Budget
4914200.002021-12-228365Budget
1885616471.002023-01-2110075Actual
157743752.002022-10-222375Actual
93548.002022-04-219615Actual
18775341.002023-01-217615Actual
8231228.002022-03-249415Actual
1680311771.002022-11-212075Actual
5971561.002022-01-218115Actual
18823440.002023-01-219265Actual
487628000.002021-12-226065Actual
9319200.002022-04-216715Budget
71252300.002022-02-216165Budget
4873123664.002021-12-225665Actual
7105650.002022-02-218715Budget
177896609.002022-12-225365Actual
18817165.002023-01-218465Actual
1678053.002022-11-218265Actual
28235204.002023-10-228565Actual
1879610542.002023-01-215765Actual
16781185.002022-11-218365Actual
38449301.002024-07-227815Actual
4931748052.002021-12-22475Actual
7077200.002022-02-216715Budget
24914157602.002023-07-222975Actual
3506767518.002024-04-213175Actual
27050224.002023-09-218515Actual
93652195.002022-04-216165Actual
599133400.002022-01-215265Budget
36185977.002024-05-228065Actual
38459-286.002024-07-229115Actual
17822826.002022-12-229765Actual
2937776.002023-11-217165Actual
16742216.002022-11-217815Actual
1473356.002022-09-218215Actual
36151886.002024-05-228115Actual
1569742383.002022-10-226015Actual
2711638966.002023-09-213875Actual
33921126115.002024-03-233775Actual
832119220.002022-03-243875Actual
6011380.002022-01-216665Budget
2939613.002023-11-219665Actual
29365344.002023-11-215465Actual
14770102.002022-09-218465Actual
3615289.002024-05-228215Actual
2389717320.002023-06-2110075Actual
16738386.002022-11-217315Actual
2597014817.002023-08-211875Actual
282361053.002023-10-228765Actual
2593968.002023-08-216965Actual
3736426343.002024-06-212475Actual
1884218831.002023-01-212475Actual
71272856.002022-02-216265Actual
1783551419.002022-12-222175Actual
2709894991.002023-09-211375Actual
93672200.002022-04-216265Budget
27036391.002023-09-216715Actual
3505314907.002024-04-21775Actual
33891259.002024-03-238965Actual
25953729.002023-08-218765Actual
8203353.002022-03-247315Actual
3504711.002024-04-219665Actual
2708936904.002023-09-219465Actual
3735576625.002024-06-211375Actual
718526232.002022-02-211975Actual

Generated 2024-09-20 12:01:43.812 UTC