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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12006128563.002022-06-213576Actual
2202689.002023-04-216556Actual
3628429204.002024-05-226036Actual
2944790.002023-11-218516Actual
3405351.002024-03-238456Actual
10683200.002022-05-227836Budget
34119155812.002024-03-233976Actual
29479176.002023-11-219226Actual
1500328910.002022-09-214076Actual
3172535.002024-01-218426Actual
2502419.002023-07-228246Actual
20983132.002023-03-247836Actual
26062445.002023-08-218036Actual
20987115.002023-03-248336Actual
20943850.002023-03-246126Actual
2002320294.002023-02-216066Actual
12834260.002022-07-227616Actual
159628396.002022-10-22876Actual
1314316153.002022-07-2210076Actual
38681459.002024-07-227766Actual
2717099.002023-09-218926Actual
34033428.002024-03-239246Actual
3870914978.002024-07-222276Actual
2837290.002023-10-228346Actual
19939586074.002023-02-211136Actual
139412372.002022-08-216166Actual
1200417156.002022-06-213376Actual
9742231400.002022-04-2110166Budget
2497316.002023-07-228526Actual
375606184.002024-06-212376Actual
1303968.002022-07-228456Actual
1693615.002022-11-216956Actual
22037188.002023-04-218056Actual
32832690.002024-02-216126Actual
27197520.002023-09-218736Actual
15918113.002022-10-228956Actual
35264163303.002024-04-213176Actual
35180312.002024-04-218746Actual
1802634511.002022-12-221476Actual
2106996.002023-03-248366Actual
3057036.002023-12-228216Actual
966812.002022-04-218256Actual
33943375.002024-03-238116Actual
2956453774.002023-11-215666Actual
375129497.002024-06-215266Actual
2616047500.002023-08-219966Actual
965463.002022-04-217356Actual
1802311033.002022-12-22776Actual
29505528.002023-11-219036Actual
168751086060.002022-11-211036Actual
11720108.002022-06-218416Actual
283312849.002023-10-226236Actual
14836126504.002022-09-211226Actual
3180550.002024-01-218456Actual
23910449.002023-06-217716Actual
1589715371.002022-10-226056Actual
220228.002023-04-219646Actual
1194960.002022-06-217166Budget
1387324.002022-08-218236Actual
2391699.002023-06-218416Actual
3623760.002024-05-227116Actual
306066.002023-12-229626Actual
10687380.002022-05-228136Budget
15954326.002022-10-229266Actual
2210417846.002023-04-213476Actual
1297123.002022-07-226946Actual
37454554.002024-06-218736Actual
31844462.002024-01-219266Actual
3180317.002024-01-218256Actual
10713177.002022-05-226646Actual
22984108.002023-05-227446Actual
1493550.002022-09-218456Actual
36351198.002024-05-228156Actual
29531297.002023-11-219046Actual
1292434.002022-07-226936Actual
230872297779.002023-05-224376Actual
8339100.002022-03-246816Budget
13831668.002022-08-216226Actual
2944432.002023-11-218216Actual
31685200.002024-01-216716Actual
118779598.002022-06-216056Actual
3074959803.002023-12-224676Actual
1594391.002022-10-227866Actual
12982100.002022-07-227846Budget
3171881.002024-01-217626Actual
2207478.002023-04-218466Actual
952850.002022-04-218426Budget
28376199.002023-10-228946Actual
13010100.002022-07-226556Budget
15794202.002022-10-226616Actual
3181536.002024-01-215466Actual
28288613.002023-10-228016Actual
24987102.002023-07-226736Actual
32869147.002024-02-217436Actual
2395978.002023-06-216836Actual
385816.002024-07-229626Actual
37449361.002024-06-218136Actual
20992352.002023-03-249036Actual
11775144.002022-06-219026Actual
284068.002023-10-229656Actual
27307147872.002023-09-213176Actual
38651208.002024-07-228156Actual
24051321.002023-06-218066Actual
24956284.002023-07-226226Actual
31740136.002024-01-216736Actual
32932109.002024-02-218956Actual
30576436.002023-12-229016Actual
22078278.002023-04-219066Actual
2307621197.002023-05-222876Actual
74771051.002022-02-217666Actual
15807100.002022-10-228316Actual
13070246.002022-07-226566Actual
19900260.002023-02-218116Actual
20048-195.002023-02-219166Actual
16952-110.002022-11-219156Actual
1061978.002022-05-226726Actual
1798172.002022-12-228956Actual
340989249.002024-03-23776Actual
22916-220.002023-05-229116Actual
749268.002022-02-218566Actual
116901900.002022-06-216216Budget
129592319.002022-07-226146Actual
2302953878.002023-05-225666Actual
20035165.002023-02-217466Actual
14913203.002022-09-219046Actual
329441571.002024-02-216266Actual
2726954.002023-09-217166Actual
9680112.002022-04-219256Actual
11714280.002022-06-218116Budget
12963232.002022-07-226546Actual
2409319414.002023-06-2110076Actual
2105925.002023-03-247166Actual
96508.002022-04-216956Actual
8397100.002022-03-247626Budget
964474.002022-04-216656Actual
35233470.002024-04-218066Actual
1184560.002022-06-217146Budget
296008853.002023-11-21876Actual
1890330.002023-01-218526Actual
36381347.002024-05-227766Actual
2955256.002023-11-218356Actual
21976167.002023-04-216736Actual
10734280.002022-05-228146Budget
1299480.002022-07-228546Budget
38565102.002024-07-227326Actual
2294144.002023-05-228926Actual
1299299.002022-07-228446Actual
1070620600.002022-05-226046Budget
19020399.002023-01-219266Actual
1992936.002023-02-218326Actual
2304034.002023-05-227166Actual
952420.002022-04-218226Budget
36325261.002024-05-228146Actual
1174721.002022-06-216926Actual
2292934.002023-05-227326Actual
3861666.002024-07-226846Actual
272611639.002023-09-216166Actual
10616174.002022-05-226526Actual
1396170.002022-08-218566Actual
36371178.002024-05-226566Actual
1078860.002022-05-228456Budget
26142125.002023-08-217366Actual
1686628.002022-11-218326Actual
15799158.002022-10-227316Actual
16949189.002022-11-218756Actual
31784-220.002024-01-219146Actual
108719027.002022-05-222076Actual
189141786.002023-01-216236Actual
169621503.002022-11-216266Actual
1990476.002023-02-218516Actual
35268164149.002024-04-213576Actual
2615811.002023-08-219666Actual
1901227.002023-01-218266Actual
23994218.002023-06-218146Actual
1289640.002022-07-228426Budget
25038106.002023-07-226656Actual
38601155.002024-07-228336Actual
14939178.002022-09-219056Actual
20028214.002023-02-216666Actual
29445112.002023-11-218316Actual
24026133.002023-06-218956Actual
2293819.002023-05-228426Actual
25090-233.002023-07-229166Actual
272546.002023-09-219656Actual
2608229.002023-08-217146Actual
22007175.002023-04-217446Actual
22962492.002023-05-228036Actual
35170133.002024-04-217446Actual
1904728844.002023-01-213876Actual
24999121.002023-07-228336Actual
39388-1050.002024-08-209376Actual
9484480.002022-04-218716Budget
18925115.002023-01-217836Actual
2000168.002023-02-217356Actual
3070144.002023-12-227166Actual
966942.002022-04-218356Actual
1082535.002022-05-227166Actual
3071371.002023-12-228566Actual
3291753.002024-02-216856Actual
11726162.002022-06-218916Actual
1699775549.002022-11-211576Actual
3073414978.002023-12-222276Actual
2960246479.002023-11-211476Actual
38684332.002024-07-228166Actual
219732806.002023-04-216236Actual
34090-245.002024-03-239166Actual
24086147426.002023-06-213576Actual
1582630.002022-10-227326Actual
362639.002024-05-226926Actual
35184360.002024-04-219246Actual
1594622.002022-10-228266Actual
1686724.002022-11-218426Actual
25030214.002023-07-229046Actual
21992257.002023-04-218936Actual
1583960.002022-10-229026Actual
2306912485.002023-05-221876Actual
843980.002022-03-247136Budget
2609016.002023-08-218246Actual
2610010388.002023-08-216056Actual
32822127.002024-02-218416Actual
1302980.002022-07-227856Budget
12966211.002022-07-226646Actual
3741316.002024-06-216926Actual
2845729350.002023-10-222876Actual
12964200.002022-07-226546Budget
32909448.002024-02-219246Actual
12891122.002022-07-228126Actual
37382291.002024-06-216516Actual
3066113637.002023-12-226056Actual
10680280.002022-05-227636Budget
19968965.002023-02-216246Actual
1392743.002022-08-218456Actual
1904927465.002023-01-214076Actual
14830340.002022-09-218716Actual
1592820495.002022-10-226066Actual
3065360.002023-12-228446Actual
3168027273.002024-01-216016Actual
2511526574.002023-07-223476Actual
1088913715.002022-05-2210076Actual
29440428.002023-11-217716Actual
35130204.002024-04-219226Actual
1282734.002022-07-226916Actual
36421177986.002024-05-223976Actual
21967129.002023-04-219226Actual
1310090.002022-07-228466Budget
31837102.002024-01-218366Actual
1801947500.002022-12-229966Actual
340671235.002024-03-236266Actual
10684159.002022-05-227836Actual
1197090.002022-06-218466Budget
94937878.002022-04-216026Actual
2000943.002023-02-218356Actual
10666468.002022-05-226636Actual
8344213.002022-03-247316Actual
35110137.002024-04-216626Actual
10781200.002022-05-228156Budget
31758-391.002024-01-219136Actual
37451120.002024-06-218336Actual
2841221039.002023-10-226066Actual
2607992.002023-08-216746Actual
26042121.002023-08-219026Actual
2505010.002023-07-228256Actual
3756226881.002024-06-212876Actual
3069097870.002023-12-225666Actual
189094.002023-01-219626Actual
9474391.002022-04-218116Actual
3410317287.002024-03-231876Actual
14926106.002022-09-217356Actual
11739200.002022-06-216526Budget
2200539.002023-04-217146Actual
2946053.002023-11-216726Actual
168233033.002022-11-216116Actual
20921102.002023-03-246816Actual
340684360.002024-03-236366Actual
35154520.002024-04-218736Actual
8464550.002022-03-248736Budget
131117.002022-07-229666Actual
18872221.002023-01-218116Actual
20015-113.002023-02-219156Actual
17006173460.002022-11-212976Actual
18018642.002022-12-229766Actual
14940-142.002022-09-219156Actual
3177971.002024-01-218446Actual
2301767.002023-05-228356Actual
94501900.002022-04-216216Budget
37440179.002024-06-216836Actual
10845100.002022-05-228366Budget
18948167.002023-01-217446Actual
1693467.002022-11-216756Actual
1193220600.002022-06-216066Budget
3634177.002024-05-226756Actual
31702420.002024-01-219016Actual
340661853.002024-03-236166Actual
2004122.002023-02-218266Actual
9657100.002022-04-217656Budget
13115178500.002022-07-2210166Budget
26102746.002023-08-216256Actual
1085947500.002022-05-229966Actual
9629293.002022-04-218746Actual
11871171.002022-06-219046Actual
3514150.002024-04-216936Actual
968512100.002022-04-215366Budget
27301158561.002023-09-212176Actual
2303121022.002023-05-226066Actual
188829.002023-01-219616Actual
2712926.002023-09-216916Actual
373802076.002024-06-216116Actual
12823156.002022-07-226716Actual
9571380.002022-04-218136Budget
32983166274.002024-02-212176Actual
3294221872.002024-02-216066Actual
16918200.002022-11-218146Actual
2005247500.002023-02-219966Actual
1499627754.002022-09-213276Actual
1291128500.002022-07-226036Budget
14962293.002022-09-217766Actual
30646174.002023-12-227646Actual
36250343.002024-05-228916Actual
28369408.002023-10-228046Actual
18934336.002023-01-219036Actual
34014127.002024-03-236746Actual
189717.002023-01-216956Actual
35153105.002024-04-218536Actual
36304589.002024-05-228736Actual
229452.002023-05-229626Actual
35210230.002024-04-219256Actual
18998200.002023-01-216566Actual
751163776.002022-02-211476Actual
30639205.002023-12-226646Actual
2506292.002023-07-225466Actual
1583255.002022-10-228126Actual
970468.002022-04-216866Actual
15801200.002022-10-227616Actual
1386380.002022-08-216836Actual
1905133346.002023-01-214676Actual
1491713689.002022-09-216056Actual
23920356.002023-06-219016Actual
12954328.002022-07-229236Actual
10712200.002022-05-226546Budget
159226.002022-10-229656Actual
75139604.002022-02-211876Actual
35143293.002024-04-217336Actual
1593477.002022-10-226766Actual
2007830067.002023-02-214076Actual
14915271.002022-09-219246Actual
229366.002023-05-228226Actual
1489811.002022-09-216946Actual
2209412609.002023-04-212076Actual
385852878.002024-07-226136Actual
29577228.002023-11-217366Actual
18987-106.002023-01-219156Actual
27249208.002023-09-218756Actual
179102251.002022-12-226236Actual
2495363879.002023-07-221226Actual
1389130.002022-08-217146Actual
1903038619.002023-01-211476Actual
10861184805.002022-05-2210166Actual
2841116590.002023-10-225766Actual
834129.002022-03-246916Actual
200227364.002023-02-215766Actual
1286068105.002022-07-221226Actual
3633615585.002024-05-226056Actual
1788541.002022-12-226726Actual
17957-138.002022-12-229146Actual
2107947500.002023-03-249966Actual
28444433301.002023-10-22676Actual
8540169.002022-03-247656Actual
1191139.002022-06-218456Actual
3755655087.002024-06-211976Actual
34001123.002024-03-238436Actual
27285-256.002023-09-219166Actual
3869647500.002024-07-229966Actual
30645145.002023-12-227446Actual
159843285908.002022-10-224376Actual
18871357.002023-01-218016Actual
362566943.002024-05-226026Actual
960322.002022-04-216946Actual
179609042.002022-12-226056Actual
2409027176.002023-06-214076Actual
37393543.002024-06-218016Actual
23966127.002023-06-217836Actual
329766567.002024-02-21876Actual
2835416.002023-10-229636Actual
8557293.002022-03-248756Actual
11802170.002022-06-217436Actual
2403120443.002023-06-215266Actual
260761516.002023-08-216246Actual
271241531.002023-09-216216Actual
3640010311.002024-05-22776Actual
7485280.002022-02-218166Budget
10831100.002022-05-227466Budget
31755554.002024-01-218736Actual
12867200.002022-07-226526Budget
24950-179.002023-07-229116Actual
10649200.002022-05-228726Budget
8431280.002022-03-246536Budget
20973318.002023-03-246536Actual
3511315.002024-04-216926Actual
36247135.002024-05-228416Actual
21994-317.002023-04-219136Actual
21046242.002023-03-249256Actual
9770353654.002022-04-214676Actual
26143106.002023-08-217466Actual
1498580296.002022-09-211576Actual
845540.002022-03-248236Budget
32999-33025.002024-02-214676Actual
33941151.002024-03-237816Actual
8515201.002022-03-249246Actual
11810550.002022-06-218036Budget
14875199.002022-09-217436Actual
1598331512.002022-10-224076Actual
2729645350.002023-09-211476Actual
105632000.002022-05-226116Budget
37522287.002024-06-216666Actual
32851139.002024-02-218726Actual
14938116.002022-09-218956Actual
128162000.002022-07-226116Budget
1590533.002022-10-227156Actual
12863950.002022-07-226126Budget
339301793.002024-03-236216Actual
9584270.002022-04-219036Actual
149425.002022-09-219656Actual
119341900.002022-06-216166Budget
3183629.002024-01-218266Actual
28302683.002023-10-226126Actual
36408191118.002024-05-222176Actual
1485436.002022-09-218326Actual
1088018275.002022-05-223376Actual
12917480.002022-07-226536Budget
17876-287.002022-12-229116Actual
1804732644.002022-12-224676Actual
10745380.002022-05-228746Budget
1892039.002023-01-217136Actual
9548332.002022-04-216536Actual
189651065.002023-01-216156Actual
19995104.002023-02-216556Actual
11821550.002022-06-218736Budget
16957258.002022-11-215466Actual
8368207.002022-03-248916Actual
13826464.002022-08-219216Actual
27190155.002023-09-217836Actual
38598685.002024-07-228036Actual
200664422.002023-02-212376Actual
25057-82.002023-07-229156Actual
2394414.002023-06-218526Actual
179071115146.002022-12-221136Actual
27225369.002023-09-219046Actual
1198012381.002022-06-219466Actual
28385143.002023-10-226656Actual
2946318.002023-11-217126Actual
294811308707.002023-11-211036Actual
107551300.002022-05-226156Budget
2613794.002023-08-216766Actual
8654361904.002022-03-244676Actual
1896772.002023-01-216556Actual
37391461.002024-06-217716Actual
32953202.002024-02-217366Actual
30672123.002023-12-227656Actual
2299017.002023-05-228246Actual
10739117.002022-05-228346Actual
2209610817.002023-04-212276Actual
2723893.002023-09-217356Actual
2945313.002023-11-219616Actual
295681777.002023-11-216266Actual
318743264577.002024-01-214376Actual
12821312.002022-07-226616Actual
1310187.002022-07-228466Actual
8490168.002022-03-247446Actual
2108939785.002023-03-241976Actual
1595747500.002022-10-229966Actual
386668392.002024-07-225766Actual
30603207.002023-12-229026Actual
3872038663.002024-07-223876Actual
3508575.002024-04-216816Actual
117318.002022-06-219616Actual
179936290.002022-12-226366Actual
30623570.002023-12-228036Actual
2109210603.002023-03-242276Actual
1290627.002022-07-229426Actual
14820147.002022-09-217416Actual
107517.002022-05-229646Actual
965888.002022-04-217656Actual
38614174.002024-07-226646Actual
1803922060.002022-12-223376Actual
23921-285.002023-06-219116Actual
1385725116.002022-08-216036Actual
1800824.002022-12-228266Actual
16869113.002022-11-218726Actual
230656406.002023-05-22876Actual
130602600.002022-07-225766Budget
22963305.002023-05-228136Actual
1585330.002022-10-227136Actual
29506-422.002023-11-219136Actual
3177881.002024-01-218346Actual
26141142.002023-08-217266Actual
3626562.002024-05-227326Actual
30744169070.002023-12-223776Actual
2723548.002023-09-216856Actual
28426407.002023-10-227766Actual
16834432.002022-11-217716Actual
1072160.002022-05-227146Budget
2603497.002023-08-218026Actual
25078811.002023-07-227666Actual
1596439881.002022-10-221476Actual
24939333.002023-07-227716Actual
352201679.002024-04-216366Actual
3872529624.002024-07-2210076Actual
28293109.002023-10-228516Actual
3185110832.002024-01-21776Actual
84221209727.002022-03-241036Actual
1586492.002022-10-228536Actual
15795105.002022-10-226716Actual
22111-42114.002023-04-214676Actual
13075100.002022-07-226866Budget
36293281.002024-05-227336Actual
1899420344.002023-01-216066Actual
14832291.002022-09-219016Actual
1494417426.002022-09-215366Actual
1075311362.002022-05-226056Actual
220878956.002023-04-21776Actual
29591-262.002023-11-219166Actual
318526990.002024-01-21876Actual
17862210.002022-12-227316Actual
130591653.002022-07-225766Actual
29576212.002023-11-217266Actual
2840055.002023-10-228556Actual
8354550.002022-03-248016Budget
190287286.002023-01-21876Actual
12847100.002022-07-228316Budget
1178328500.002022-06-216036Budget
22915275.002023-05-229016Actual
9583176.002022-04-218936Actual
28291135.002023-10-228316Actual
37539451.002024-06-218766Actual
108738321.002022-05-222276Actual
1887659.002023-01-218516Actual
178552296.002022-12-226216Actual
841047.002022-03-248426Actual
28442276502.002023-10-2210166Actual
37390256.002024-06-217616Actual
1992015.002023-02-217126Actual
251212374104.002023-07-224376Actual
200182945.002023-02-215266Actual
2209821970.002023-04-212476Actual
3288416.002024-02-219636Actual
1285872.002022-07-229416Actual
28391120.002023-10-227456Actual
2096362.002023-03-248926Actual
31746284.002024-01-217636Actual
1200529962.002022-06-213476Actual
24964111.002023-07-227426Actual
1997168.002023-02-216746Actual
2207571.002023-04-218566Actual
11849100.002022-06-217446Budget
22968454.002023-05-228736Actual
12990112.002022-07-228346Actual
1302040.002022-07-227156Budget
1689684.002022-11-218536Actual
22943-54.002023-05-229126Actual
31782179.002024-01-218946Actual
350803033.002024-04-216116Actual
1394929.002022-08-217166Actual
20040221.002023-02-218166Actual
2510135524.002023-07-221476Actual
17903-81.002022-12-229126Actual
13074114.002022-07-226766Actual
229189.002023-05-229616Actual
2713829.002023-09-218216Actual
9655100.002022-04-217456Budget
20985324.002023-03-248136Actual
8587100.002022-03-246866Budget
3744280.002024-06-217136Actual
21044181.002023-03-249056Actual
1997419.002023-02-217146Actual
9568200.002022-04-217836Budget
962280.002022-04-218346Budget
15863102.002022-10-228436Actual
30596162.002023-12-228126Actual
158471530.002022-10-226236Actual
21011223.002023-03-248146Actual
36235144.002024-05-226816Actual
189905414.002023-01-215266Actual
23015180.002023-05-228156Actual
7512105521.002022-02-211576Actual
20929381.002023-03-248016Actual
9565480.002022-04-217736Budget
19949168.002023-02-217336Actual
2107086.002023-03-248466Actual
12919380.002022-07-226636Budget
3287537.002024-02-218236Actual
11756200.002022-06-217726Budget
8383200.002022-03-246626Budget
1700210710.002022-11-212276Actual
3292099.002024-02-217356Actual
25056103.002023-07-229056Actual
11694280.002022-06-216616Budget
37489191.002024-06-216556Actual
2951577.002023-11-216846Actual
1074394.002022-05-228546Actual
2307524914.002023-05-222476Actual
2398550.002023-06-216846Actual
8548207.002022-03-248156Actual
17866125.002022-12-227816Actual
14841127.002022-09-216626Actual
36395632.002024-05-229766Actual
3858425502.002024-07-226036Actual
34059265.002024-03-239256Actual
950368.002022-04-216726Actual
9745399924.002022-04-21676Actual
19952395.002023-02-217736Actual
31824118.002024-01-216766Actual
17875359.002022-12-229016Actual
847114040.002022-03-246046Actual
85982328.002022-03-247666Actual
3174199.002024-01-216836Actual
18950236.002023-01-217746Actual
2600384.002023-08-217416Actual
19975103.002023-02-217346Actual
10769110.002022-05-227356Budget
14921162.002022-09-216656Actual
2830810.002023-10-226926Actual
3641543232.002024-05-223276Actual
1893815371.002023-01-216046Actual
11754100.002022-06-217626Budget
352509183.002024-04-21776Actual
846992.002022-03-249436Actual
31721173.002024-01-218026Actual
23072114313.002023-05-222176Actual
294842381.002023-11-216136Actual
32817153.002024-02-217816Actual
3292462.002024-02-217856Actual
2100435.002023-03-247146Actual
25020204.002023-07-227746Actual
2715997.002023-09-217426Actual
3183981.002024-01-218566Actual
33994298.002024-03-237636Actual
85726244.002022-03-245766Actual
13080380.002022-07-227266Budget
2950916825.002023-11-216046Actual
10817280.002022-05-226666Budget
1059790.002022-05-228416Budget
1700422423.002022-11-212476Actual
17881910.002022-12-226126Actual
271746.002023-09-219626Actual
837294.002022-03-249416Actual
2724650.002023-09-218356Actual
351353467.002024-04-216136Actual
1581510.002022-10-229616Actual
8499380.002022-03-248046Budget
118331300.002022-06-216246Budget
189391419.002023-01-216146Actual
24039279.002023-06-216566Actual
2407511486.002023-06-212076Actual
296096184.002023-11-212376Actual
30629520.002023-12-228736Actual
228951770.002023-05-226216Actual
21937148.002023-04-218916Actual
12819343.002022-07-226516Actual
3512439.002024-04-218426Actual
10670176.002022-05-226836Actual
18966484.002023-01-216256Actual
1398926424.002022-08-213376Actual
12901176.002022-07-228726Actual
1186130.002022-06-218246Budget
21995528.002023-04-219236Actual
37429-101.002024-06-219126Actual
271792726.002023-09-216236Actual
13131125424.002022-07-222976Actual
10757650.002022-05-226256Budget
3290386.002024-02-218446Actual
1697998.002022-11-218366Actual
16933132.002022-11-216656Actual
24994382.002023-07-227736Actual
35145314.002024-04-217636Actual
1189212.002022-06-217156Actual
14893788.002022-09-216246Actual
2291271.002023-05-228516Actual
26136187.002023-08-216666Actual
10844115.002022-05-228366Actual
22025668.002023-04-216256Actual
855440.002022-03-248456Budget
38579-166.002024-07-229126Actual
2202781.002023-04-216656Actual
22969199.002023-05-228936Actual
1698088.002022-11-218466Actual
1297080.002022-07-226846Budget
31692519.002024-01-217716Actual
3073017287.002023-12-221876Actual
317324.002024-01-219626Actual
138032204.002022-08-216116Actual
1587011.002022-10-229636Actual
29618122660.002023-11-213776Actual
13806275.002022-08-216616Actual
38539185.002024-07-227416Actual
24977-50.002023-07-229126Actual
37418186.002024-06-217726Actual
10851410.002022-05-228766Actual
11929132500.002022-06-215666Budget
1078668.002022-05-228356Actual
2408327176.002023-06-213276Actual
752543020.002022-02-213476Actual
2502566.002023-07-228346Actual
1184326.002022-06-216946Actual
9699177.002022-04-216666Actual
28279214.002023-10-226716Actual
8619231.002022-03-249066Actual
3407433.002024-03-237166Actual
24089111416.002023-06-213976Actual
2201564.002023-04-218446Actual
19906196.002023-02-218916Actual
351315.002024-04-219626Actual
35231428.002024-04-217766Actual
864117074.002022-03-242476Actual
159558.002022-10-229666Actual
958810.002022-04-219636Actual
35263256992.002024-04-212976Actual
2614919.002023-08-218266Actual
2305276.002023-05-228566Actual
28292118.002023-10-228416Actual
1390159.002022-08-218446Actual
1801069.002022-12-228466Actual
3068910.002023-12-225466Actual
36323109.002024-05-227846Actual
30613225.002023-12-226636Actual
2096124.002023-03-248526Actual
22913340.002023-05-228716Actual
9744286998.002022-04-21476Actual
3512345.002024-04-218326Actual
363371919.002024-05-226156Actual
1689330.002022-11-218236Actual
10816280.002022-05-226566Budget
15868-290.002022-10-229136Actual
21067263.002023-03-248166Actual
190219.002023-01-219666Actual
2194248856.002023-04-211226Actual
14946112893.002022-09-215666Actual
13805302.002022-08-216516Actual
188851093.002023-01-216126Actual
29475139.002023-11-218726Actual
14989116370.002022-09-212176Actual
13089380.002022-07-227766Budget
11818117.002022-06-218436Actual
130687600.002022-07-226366Budget
36331193.002024-05-228946Actual
13815116.002022-08-217816Actual
2007131223.002023-02-213276Actual
2618442062.002023-08-213876Actual
31753125.002024-01-218436Actual
22012214.002023-04-218146Actual
25079378.002023-07-227766Actual
8626449600.002022-03-2410166Budget
20064122189.002023-02-212176Actual
1786034.002022-12-226916Actual
29521336.002023-11-217746Actual
11825-216.002022-06-219136Actual
10613850.002022-05-226226Budget
13071223.002022-07-226666Actual
14885416.002022-09-218736Actual
2103198.002023-03-247356Actual
107984.002022-05-229656Actual
3289345.002024-02-217146Actual
3404095.002024-03-236756Actual
14980413899.002022-09-21676Actual
10835380.002022-05-227766Budget
14821186.002022-09-217616Actual
3631019871.002024-05-226046Actual
12983128.002022-07-227846Actual
2102914.002023-03-246956Actual
29570365.002023-11-216566Actual
26088259.002023-08-218046Actual
24052199.002023-06-218166Actual
12921156.002022-07-226736Actual
2832927769.002023-10-226036Actual
16890129.002022-11-217836Actual
8417109.002022-03-249026Actual
1289834.002022-07-228526Actual
2196463.002023-04-218926Actual
8404161.002022-03-248126Actual
20991229.002023-03-248936Actual
752014934.002022-02-212876Actual
3058093777.002023-12-221226Actual
118781300.002022-06-216156Budget
1596612485.002022-10-221876Actual
22038117.002023-04-218156Actual
1489655.002022-09-216746Actual
2298038.002023-05-226846Actual
32873608.002024-02-218036Actual
256622133.302023-08-208576Actual
13092468.002022-07-228066Actual
17868315.002022-12-228116Actual
9458152.002022-04-216816Actual
3622927096.002024-05-226016Actual
3178064.002024-01-218546Actual
2400514165.002023-06-216056Actual
1691920.002022-11-218246Actual
13841116.002022-08-217726Actual
38549485.002024-07-228716Actual
968610062.002022-04-215366Actual
850770.002022-03-248446Budget
2494476.002023-07-228316Actual
12951160.002022-07-228936Actual
1088589192.002022-05-223976Actual
9536-86.002022-04-219126Actual
29539132.002023-11-216656Actual
8446280.002022-03-247636Budget
28323115.002023-10-229026Actual
26098418.002023-08-219246Actual
8393120.002022-03-247326Budget
295655502.002023-11-215766Actual
3290297.002024-02-218346Actual
2007570489.002023-02-213776Actual
12920200.002022-07-226736Budget
2729817287.002023-09-211876Actual
20954111.002023-03-247726Actual
351331062911.002024-04-211136Actual
2511829150.002023-07-223876Actual
21072340.002023-03-248766Actual
27148109158.002023-09-211226Actual
295607.002023-11-219656Actual
25032285.002023-07-229246Actual
23993353.002023-06-218046Actual
2093123.002023-03-248216Actual
3755478977.002024-06-211576Actual
149914422.002022-09-212376Actual
2394974.002023-06-219226Actual
25122-49545.002023-07-224676Actual
1485629.002022-09-218526Actual
105651900.002022-05-226216Budget
34049294.002024-03-238056Actual
36320184.002024-05-227446Actual
1685862.002022-11-217326Actual
38690261.002024-07-228966Actual
33979188.002024-03-239226Actual
30566446.002023-12-227716Actual
26069382.002023-08-218936Actual
24029273.002023-06-219256Actual
10595120.002022-05-228316Actual
2004462.002023-02-218566Actual
21020329.002023-03-249246Actual
20080-15728.002023-02-214676Actual
30671106.002023-12-227456Actual
3176932.002024-01-217146Actual
30720631.002023-12-229766Actual
14815106.002022-09-216716Actual
30714382.002023-12-228766Actual
283272322615.002023-10-221036Actual
36391359.002024-05-229066Actual
1490474.002022-09-217846Actual
149491917.002022-09-216166Actual
249832679.002023-07-226136Actual
26017452.002023-08-219216Actual
9485527.002022-04-218716Actual
1305795000.002022-07-225666Budget
13966363.002022-08-219266Actual
8371424.002022-03-249216Actual
2505327.002023-07-228556Actual
31717153.002024-01-217426Actual
25037116.002023-07-226556Actual
11729332.002022-06-219216Actual
1380930.002022-08-216916Actual
178879.002022-12-226926Actual
220562273.002023-04-216266Actual
8430358.002022-03-246536Actual
9639950.002022-04-216156Budget
36249520.002024-05-228716Actual
9451445.002022-04-216516Actual
13008985.002022-07-226256Actual
3512213.002024-04-218226Actual
28351571.002023-10-229036Actual
3521411.002024-04-215466Actual
211062634545.002023-03-244376Actual
8449200.002022-03-247836Budget
1172290.002022-06-218516Budget
12948103.002022-07-228536Actual
28361112.002023-10-226846Actual
26103106.002023-08-216556Actual
23053340.002023-05-228766Actual
3179528.002024-01-217156Actual
179921515.002022-12-226266Actual
29457713.002023-11-216226Actual
2096027.002023-03-248426Actual
33978-113.002024-03-239126Actual
38557785.002024-07-226126Actual
1305553802.002022-07-225466Actual
38686117.002024-07-228366Actual
1398210603.002022-08-212276Actual
1088247535.002022-05-223576Actual
2300578.002023-05-226756Actual
2846544186.002023-10-223876Actual
8402259.002022-03-248026Actual
2617627430.002023-08-212876Actual
1685447.002022-11-216726Actual
3526633902.002024-04-213376Actual
3855414.002024-07-229616Actual
9595280.002022-04-216546Budget
12968109.002022-07-226746Actual
3062897.002023-12-228536Actual
27251167.002023-09-219056Actual
28280162.002023-10-226816Actual
2838755.002023-10-226856Actual
1991147133.002023-02-211226Actual
11969100.002022-06-218366Budget
1999749.002023-02-216756Actual
2602464.002023-08-216626Actual
968762964.002022-04-215666Actual
24930230.002023-07-226516Actual
30575284.002023-12-228916Actual
8370-254.002022-03-249116Actual
351362889.002024-04-216236Actual
12916338.002022-07-226536Actual
860930.002022-03-248266Budget
3298017287.002024-02-211876Actual
11961100.002022-06-217866Budget
13970216317.002022-08-2110166Actual
2603286.002023-08-217726Actual
17917230.002022-12-227336Actual
28443325510.002023-10-22476Actual
2599960.002023-08-216816Actual
9721480.002022-04-218066Budget
3860044.002024-07-228236Actual
30572112.002023-12-228416Actual
37400251.002024-06-218916Actual
363691099.002024-05-226266Actual
27218291.002023-09-218146Actual
29433125.002023-11-216716Actual
10772100.002022-05-227456Budget
23990151.002023-06-217646Actual
31757489.002024-01-219036Actual
108056160.002022-05-225766Actual
1998461.002023-02-218446Actual
38650336.002024-07-228056Actual
29438134.002023-11-217416Actual
9733410.002022-04-218766Actual
35084100.002024-04-216716Actual
13906-169.002022-08-219146Actual
1387484.002022-08-218336Actual
16986421.002022-11-219266Actual
8384158.002022-03-246626Actual
10818223.002022-05-226666Actual
1300269.002022-07-229446Actual
17871100.002022-12-228416Actual
1077199.002022-05-227456Actual
977113867.002022-04-2110076Actual
21037164.002023-03-248156Actual
3283745.002024-02-216826Actual
27160104.002023-09-217626Actual
1084330.002022-05-228266Budget
7529102252.002022-02-213976Actual
19011260.002023-01-218166Actual
2211218225.002023-04-2110076Actual
1685394.002022-11-216626Actual
10679322.002022-05-227636Actual
23918416.002023-06-218716Actual
2199719289.002023-04-216046Actual
3179286.002024-01-216756Actual
305821003.002023-12-226126Actual
1077785.002022-05-227856Actual
260366.002023-08-218226Actual
29538146.002023-11-216556Actual
3867535.002024-07-226966Actual
8360100.002022-03-248316Budget
31829171.002024-01-217366Actual
3868534.002024-07-228266Actual
32883569.002024-02-219236Actual
15908136.002022-10-227656Actual
1174394.002022-06-216726Actual
2844842463.002023-10-221476Actual
21065106.002023-03-247866Actual
753021794.002022-02-214076Actual
1682229561.002022-11-216016Actual
8355670.002022-03-248016Actual
28344440.002023-10-228136Actual
2006510817.002023-02-212276Actual
28377306.002023-10-229046Actual
2508327.002023-07-228266Actual
2496729.002023-07-227826Actual
18922153.002023-01-217436Actual
1801167.002022-12-228566Actual
28335185.002023-10-226836Actual
946170.002022-04-217116Budget
32933167.002024-02-219056Actual
2389826522.002023-06-216016Actual
15940127.002022-10-227466Actual
19945116.002023-02-216736Actual
9698196.002022-04-216566Actual
240913556996.002023-06-214376Actual
1086412172.002022-05-22776Actual
1894385.002023-01-216746Actual
24065255540.002023-06-2110166Actual
16906197.002022-11-216546Actual
10682579.002022-05-227736Actual
2402264.002023-06-218356Actual
1059990.002022-05-228516Budget
11898100.002022-06-217656Budget
1289442.002022-07-228326Actual
33938158.002024-03-237416Actual
37475275.002024-06-218146Actual
10693100.002022-05-228436Budget
108144805.002022-05-226366Actual
26061104.002023-08-217836Actual

Generated 2024-09-20 12:29:40.659 UTC