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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284153193.002023-10-236366Actual
23983125.002023-06-226646Actual
16851797.002022-11-226226Actual
328611814.002024-02-226236Actual
37496138.002024-06-227456Actual
2407138402.002023-06-221476Actual
26042121.002023-08-229026Actual
1698088.002022-11-228466Actual
36315165.002024-05-236746Actual
22970306.002023-05-239036Actual
38683536.002024-07-238066Actual
7362137.002022-02-226846Actual
1500299855.002022-09-223976Actual
340614529.002024-03-245266Actual
2840055.002023-10-238556Actual
8458140.002022-03-258336Actual
18933218.002023-01-228936Actual
2201660.002023-04-228546Actual
31835284.002024-01-228166Actual
294804.002023-11-229626Actual
38693535.002024-07-239266Actual
29456872.002023-11-226126Actual
2618035916.002023-08-223376Actual
35152114.002024-04-228436Actual
3402875.002024-03-248546Actual
16843228.002022-11-228916Actual
1585219.002022-10-236936Actual
351353467.002024-04-226136Actual
35234291.002024-04-228166Actual
853224.002022-03-256956Actual
20046159.002023-02-228966Actual
527721794.002021-12-233276Actual
24076123244.002023-06-222176Actual
17014124400.002022-11-223976Actual
7532281632.002022-02-224676Actual
18942172.002023-01-226646Actual
20014141.002023-02-229056Actual
3289345.002024-02-227146Actual
8403280.002022-03-258026Budget
3059081.002023-12-237326Actual
9469547.002022-04-227716Actual
31798151.002024-01-227656Actual
1579833.002022-10-237116Actual
38714169746.002024-07-233176Actual
22953192.002023-05-236736Actual
3508575.002024-04-226816Actual
1903038619.002023-01-221476Actual
616315.002022-01-228226Actual
17918179.002022-12-237436Actual
17962835.002022-12-236256Actual
27225369.002023-09-229046Actual
25056103.002023-07-239056Actual
284141943.002023-10-236266Actual
23059595.002023-05-239766Actual
38721164802.002024-07-233976Actual
2844147500.002023-10-239966Actual
968610062.002022-04-225366Actual
283264.002023-10-239626Actual
27151507.002023-09-226226Actual
318173333.002024-01-225766Actual
2296429.002023-05-238236Actual
14978387259.002022-09-2210166Actual
1494417426.002022-09-225366Actual
26162338062.002023-08-22476Actual
7338117.002022-02-228436Actual
9586360.002022-04-229236Actual
3511592.002024-04-227326Actual
2510921743.002023-07-232476Actual
38659-209.002024-07-239156Actual
2302718695.002023-05-235366Actual
36393479.002024-05-239266Actual
29539132.002023-11-226656Actual
180031168.002022-12-237666Actual
6356380.002022-01-227766Budget
3179286.002024-01-226756Actual
8468368.002022-03-259236Actual
8392111.002022-03-257326Actual
1992810.002023-02-228226Actual
63204.002022-01-229656Actual
27265311.002023-09-226666Actual
352516047.002024-04-22876Actual
31784-220.002024-01-229146Actual
28277480.002023-10-236516Actual
283303420.002023-10-236136Actual
3744280.002024-06-227136Actual
3172535.002024-01-228426Actual
3071911.002023-12-239666Actual
1597010710.002022-10-232276Actual
8467-221.002022-03-259136Actual
18002141.002022-12-237466Actual
3862962.002024-07-238546Actual
30638225.002023-12-236546Actual
3404332.002024-03-247156Actual
23011127.002023-05-237656Actual
375204876.002024-06-226366Actual
3287537.002024-02-228236Actual
31764204.002024-01-226546Actual
1690891.002022-11-226746Actual
84221209727.002022-03-251036Actual
36268136.002024-05-237726Actual
2846134237.002023-10-233376Actual
20028214.002023-02-226666Actual
7376444.002022-02-228046Actual
22018150.002023-04-228946Actual
27311268365.002023-09-223576Actual
8602100.002022-03-257866Budget
3172048.002024-01-227826Actual
9582585.002022-04-228736Actual
524690.002021-12-238566Budget
7311242.002022-02-226636Actual
14965223.002022-09-228166Actual
9499152.002022-04-226526Actual
972788.002022-04-228366Actual
2835518241.002023-10-236046Actual
24026133.002023-06-228956Actual
20962113.002023-03-258726Actual
3395315.002024-03-249616Actual
19988218.002023-02-229046Actual
22076340.002023-04-228766Actual
20054196006.002023-02-22476Actual
189651065.002023-01-226156Actual
19989-174.002023-02-229146Actual
7223300.002022-02-227316Budget
7321107.002022-02-227436Actual
16951138.002022-11-229056Actual
35158594.002024-04-229236Actual
25093326.002023-07-239766Actual
728763.002022-02-228326Actual
16927305.002022-11-229246Actual
26088259.002023-08-228046Actual
32972135485.002024-02-2210166Actual
21046242.002023-03-259256Actual
32988216162.002024-02-222976Actual
8404161.002022-03-258126Actual
27252-134.002023-09-229156Actual
35169135.002024-04-227346Actual
29475139.002023-11-228726Actual
953831.002022-04-229426Actual
29563257.002023-11-225466Actual
20029108.002023-02-226766Actual
1493064.002022-09-227856Actual
31872147073.002024-01-223976Actual
32881427.002024-02-229036Actual
32898106.002024-02-227846Actual
3075029624.002023-12-2310076Actual
2100435.002023-03-257146Actual
7372450.002022-02-227746Actual
1682229561.002022-11-226016Actual
8405200.002022-03-258126Budget
8558200.002022-03-258756Budget
2714713.002023-09-229616Actual
30744169070.002023-12-233776Actual
29448451.002023-11-228716Actual
3625415.002024-05-239616Actual
2613115195.002023-08-226066Actual
2724743.002023-09-228456Actual
240784466.002023-06-222376Actual
19895131.002023-02-227416Actual
37428126.002024-06-229026Actual
168233033.002022-11-226116Actual
25028227.002023-07-238746Actual
27306228168.002023-09-222976Actual
73978580.002022-02-226056Actual
2200388.002023-04-226846Actual
26002117.002023-08-227316Actual
31739252.002024-01-226636Actual
2300578.002023-05-236756Actual
2193464.002023-04-228416Actual
19909403.002023-02-229216Actual
31690186.002024-01-227416Actual
21016302.002023-03-258746Actual
85211420.002022-03-256156Actual
19943240.002023-02-226536Actual
6263101.002022-01-228446Actual
2952776.002023-11-228446Actual
743331.002022-02-228556Actual
8601380.002022-03-257766Budget
38632259.002024-07-239046Actual
20064122189.002023-02-222176Actual
3294221872.002024-02-226066Actual
294842381.002023-11-226136Actual
329452086.002024-02-226366Actual
8510380.002022-03-258746Budget
24087139973.002023-06-223776Actual
27208110.002023-09-226746Actual
628649.002022-01-226856Actual
38624356.002024-07-238046Actual
3853770.002024-07-237116Actual
36419118337.002024-05-233776Actual
2839720.002023-10-238256Actual
364016514.002024-05-23876Actual
2715875.002023-09-227326Actual
28426407.002023-10-237766Actual
17944141.002022-12-237446Actual
3074737628.002023-12-234076Actual
1996511.002023-02-229636Actual
3057913.002023-12-239616Actual
6296124.002022-01-227656Actual
1693722.002022-11-227156Actual
272636567.002023-09-226366Actual
9510120.002022-04-227326Budget
21001101.002023-03-256746Actual
34000144.002024-03-248336Actual
157921639.002022-10-236216Actual
1798620967.002022-12-235266Actual
3185110832.002024-01-22776Actual
2193222.002023-04-228216Actual
20990454.002023-03-258736Actual
35200237.002024-04-228056Actual
188582372.002023-01-226116Actual
7342550.002022-02-228736Budget
29494299.002023-11-227636Actual
27264342.002023-09-226566Actual
230021287.002023-05-236256Actual
72571134.002022-02-226226Actual
3408492.002024-03-248366Actual
22908248.002023-05-238116Actual
16897454.002022-11-228736Actual
7225157.002022-02-227416Actual
23988109.002023-06-227346Actual
32932109.002024-02-228956Actual
16924149.002022-11-228946Actual
16931979.002022-11-226256Actual
19922130.002023-02-227426Actual
35240220.002024-04-228966Actual
6235200.002022-01-226646Budget
18020299537.002022-12-2310166Actual
16907179.002022-11-226646Actual
27126237.002023-09-226616Actual
2959912816.002023-11-22776Actual
7224200.002022-02-227416Budget
35130204.002024-04-229226Actual
3297511240.002024-02-22776Actual
3065457.002023-12-238546Actual
1801069.002022-12-238466Actual
3067949.002023-12-238456Actual
1905133346.002023-01-224676Actual
31753125.002024-01-228436Actual
31776228.002024-01-228146Actual
856811240.002022-03-255366Actual
27314169895.002023-09-223976Actual
9485527.002022-04-228716Actual
2299252.002023-05-238446Actual
28367375.002023-10-237746Actual
23956213.002023-06-226536Actual
37528208.002024-06-227366Actual
27274433.002023-09-227766Actual
37389138.002024-06-227416Actual
743875.002022-02-229056Actual
9451445.002022-04-226516Actual
37399485.002024-06-228716Actual
3630041.002024-05-238236Actual
261331403.002023-08-226266Actual
9472632.002022-04-228016Actual
36351198.002024-05-238156Actual
3185566413.002024-01-221576Actual
180463469146.002022-12-234376Actual
15865416.002022-10-238736Actual
38568212.002024-07-237726Actual
15794202.002022-10-236616Actual
28429300.002023-10-238166Actual
36395632.002024-05-239766Actual
6204562.002022-01-227736Actual
35093483.002024-04-228016Actual
2845729350.002023-10-232876Actual
953140.002022-04-228526Budget
17929259.002022-12-238936Actual
3864985.002024-07-237856Actual
3742339.002024-06-228326Actual
2103816.002023-03-258256Actual
35145314.002024-04-227636Actual
20936161.002023-03-258916Actual
31686151.002024-01-226816Actual
3525247173.002024-04-221376Actual
3744152.002024-06-226936Actual
8379807.002022-03-256226Actual
2108939785.002023-03-251976Actual
15803113.002022-10-237816Actual
7475129.002022-02-227466Actual
9454280.002022-04-226616Budget
6351131.002022-01-227366Actual
26007293.002023-08-228016Actual
63311482.002022-01-226166Actual
21928344.002023-04-227716Actual
743240.002022-02-228456Budget
18934336.002023-01-229036Actual
2844768245.002023-10-231376Actual
1802769022.002022-12-231576Actual
29433125.002023-11-226716Actual
2291089.002023-05-238316Actual
16939153.002022-11-227456Actual
35243451.002024-04-229266Actual
3293040.002024-02-228556Actual
25079378.002023-07-237766Actual
1495730.002022-09-227166Actual
31830141.002024-01-227466Actual
838580.002022-03-256726Budget
2496539.002023-07-237626Actual
3640332572.002024-05-231476Actual
26121181.002023-08-228956Actual
2202781.002023-04-226656Actual
5249410.002021-12-238766Actual
27231817.002023-09-226256Actual
62759568.002022-01-226056Actual
7270120.002022-02-227326Budget
18878140.002023-01-228916Actual
3187140787.002024-01-223876Actual
32824520.002024-02-228716Actual
19968965.002023-02-226246Actual
27224240.002023-09-228946Actual
2105760.002023-03-256866Actual
2844992726.002023-10-231576Actual
6091265.002022-01-226616Actual
20987115.002023-03-258336Actual
22095123840.002023-04-222176Actual
2944432.002023-11-228216Actual
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2715997.002023-09-227426Actual
21986330.002023-04-228136Actual
3641722572.002024-05-233476Actual
2202310850.002023-04-226056Actual
2609345.002023-08-228546Actual
3297747286.002024-02-221376Actual
1500618027.002022-09-2210076Actual
28295298.002023-10-238916Actual
27212160.002023-09-227346Actual
85809742.002022-03-256366Actual
3281134.002024-02-226916Actual
17931-319.002022-12-239136Actual
34033428.002024-03-249246Actual
2729780714.002023-09-221576Actual
742950.002022-02-228356Budget
8600438.002022-03-257766Actual
3288416.002024-02-229636Actual
1795156.002022-12-238346Actual
5243112.002021-12-238366Actual
26069382.002023-08-228936Actual
29572165.002023-11-226766Actual
38713230568.002024-07-232976Actual
8500200.002022-03-258146Budget
7402125.002022-02-226556Actual
2206233.002023-04-226966Actual
36276139.002024-05-238726Actual
3512799.002024-04-228926Actual
21931226.002023-04-228116Actual
7314100.002022-02-226836Budget
32983166274.002024-02-222176Actual
3180648.002024-01-228556Actual
8443130.002022-03-257436Actual
640820459.002022-01-224076Actual
2404328.002023-06-226966Actual
18868170.002023-01-227616Actual
843980.002022-03-257136Budget
2838816.002023-10-236956Actual
23971105.002023-06-228436Actual
7293200.002022-02-228726Budget
8616410.002022-03-258766Actual
352732812053.002024-04-224376Actual
3517964.002024-04-228546Actual
7300441070.002022-02-221036Actual
18998200.002023-01-226566Actual
27292416055.002023-09-22676Actual
95931134.002022-04-226246Actual
36243661.002024-05-238016Actual
27188312.002023-09-227636Actual
97477998.002022-04-22876Actual
2728712.002023-09-229666Actual
37385102.002024-06-226816Actual
1696819.002022-11-226966Actual
6101220.002022-01-227316Budget
2492720344.002023-07-236016Actual
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352181786.002024-04-226166Actual
1582839.002022-10-237626Actual
2722811.002023-09-229646Actual
22996185.002023-05-239046Actual
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22067760.002023-04-227666Actual
3282915.002024-02-229616Actual
29524248.002023-11-228146Actual
28323115.002023-10-239026Actual
36408191118.002024-05-232176Actual
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8587100.002022-03-256866Budget
2301619.002023-05-238256Actual
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859050.002022-03-257166Budget
8437100.002022-03-256836Budget
7344270.002022-02-229036Actual
32948140.002024-02-226766Actual
2297894.002023-05-236646Actual
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8457100.002022-03-258336Budget
2308427616.002023-05-233876Actual
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23021140.002023-05-238956Actual
28442276502.002023-10-2310166Actual
86359604.002022-03-251876Actual
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2100277.002023-03-256846Actual
3526633902.002024-04-223376Actual
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96355.002022-04-229646Actual
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2394414.002023-06-228526Actual
1696768.002022-11-226866Actual
73043300.002022-02-226136Budget
16842416.002022-11-228716Actual
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967434.002022-04-228556Actual
20969985000.002023-03-251136Actual
72101900.002022-02-226216Budget
37401386.002024-06-229016Actual
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3283660.002024-02-226726Actual
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21000202.002023-03-256646Actual
3527040362.002024-04-223876Actual
2295666.002023-05-237136Actual
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8345300.002022-03-257316Budget
9733410.002022-04-228766Actual
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34006-383.002024-03-249136Actual
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32813225.002024-02-227316Actual
17937151.002022-12-236546Actual
2617314830.002023-08-222276Actual
75178239.002022-02-222276Actual
26051263.002023-08-226536Actual
623796.002022-01-226746Actual
199413742.002023-02-226136Actual
38674120.002024-07-236866Actual
30697270.002023-12-236666Actual
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31701273.002024-01-228916Actual
7336138.002022-02-228336Actual
34090-245.002024-03-249166Actual
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1691683.002022-11-227846Actual
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2504585.002023-07-237656Actual
2501438.002023-07-236846Actual
20924181.002023-03-257316Actual
17871100.002022-12-238416Actual
158721786.002022-10-236146Actual
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8611100.002022-03-258366Budget
28427117.002023-10-237866Actual
250091447.002023-07-236146Actual
6209406.002022-01-228136Actual
3410714978.002024-03-242276Actual
855010.002022-03-258256Budget
15900214.002022-10-236556Actual
2731538829.002023-09-224076Actual
2096496.002023-03-259026Actual
1888361364.002023-01-221226Actual
3074542487.002023-12-233876Actual
33932336.002024-03-246616Actual
8464550.002022-03-258736Budget
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2203263.002023-04-227356Actual
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1583615.002022-10-238526Actual
19899421.002023-02-228016Actual
6410311853.002022-01-224676Actual
1692911930.002022-11-226056Actual
31796124.002024-01-227356Actual
18013160.002022-12-238966Actual
239802154.002023-06-226146Actual
375301213.002024-06-227666Actual
5280126538.002021-12-233576Actual
34093403.002024-03-249766Actual
3753895.002024-06-228566Actual
30566446.002023-12-237716Actual
3182589.002024-01-226866Actual
38697279740.002024-07-2310166Actual
2300658.002023-05-236856Actual
1894385.002023-01-226746Actual
29592436.002023-11-229266Actual
1789925.002022-12-238526Actual
2199719289.002023-04-226046Actual
3398328903.002024-03-246036Actual
36348263.002024-05-237756Actual
36360313.002024-05-239256Actual
2955445.002023-11-228556Actual
2946053.002023-11-226726Actual
944524800.002022-04-226016Budget
3638529.002024-05-238266Actual
3291924.002024-02-227156Actual
159843285908.002022-10-234376Actual
22969199.002023-05-238936Actual
1991910.002023-02-226926Actual
27283208.002023-09-228966Actual
960440.002022-04-227146Budget
1888410649.002023-01-226026Actual
1897752.002023-01-227856Actual
18022355787.002022-12-23676Actual
35174364.002024-04-228046Actual
630860.002022-01-228356Budget
32819394.002024-02-228116Actual
22898110.002023-05-236716Actual
20929381.002023-03-258016Actual
28341610.002023-10-237736Actual
30624353.002023-12-238136Actual
30577-349.002023-12-239116Actual
272731333.002023-09-227666Actual
3756730180.002024-06-223476Actual
328052601.002024-02-226116Actual
23041174.002023-05-237266Actual
30684-154.002023-12-239156Actual
7360100.002022-02-226746Budget
35138452.002024-04-226636Actual
15863102.002022-10-238436Actual
528714324.002021-12-2310076Actual
16839111.002022-11-228316Actual
2394974.002023-06-229226Actual
1697073.002022-11-227266Actual
8648117169.002022-03-253576Actual
8354550.002022-03-258016Budget
239415.002023-06-228226Actual
8537100.002022-03-257456Budget
1801167.002022-12-238566Actual
31717153.002024-01-227426Actual
7262200.002022-02-226626Budget
158991577.002022-10-236256Actual
209409.002023-03-259616Actual
1801710.002022-12-239666Actual
260761516.002023-08-226246Actual
32870295.002024-02-227636Actual
17974169.002022-12-238056Actual
7398858.002022-02-226156Actual
9501200.002022-04-226626Budget
16891497.002022-11-228036Actual
8337200.002022-03-256716Budget
636423.002022-01-228266Actual
611894.002022-01-228416Actual
2943639.002023-11-227116Actual
3512439.002024-04-228426Actual
35247218085.002024-04-2210166Actual
2292934.002023-05-237326Actual
35263256992.002024-04-222976Actual
15804450.002022-10-238016Actual
723638.002022-02-228216Actual
7276200.002022-02-227726Budget
29479176.002023-11-229226Actual
28359298.002023-10-236646Actual
1796978.002022-12-237356Actual
8610112.002022-03-258366Actual
7504151900.002022-02-2210166Budget
37568195089.002024-06-223576Actual
614718.002022-01-227126Actual
9618200.002022-04-228146Budget
250683761.002023-07-236366Actual
1589052.002022-10-238546Actual
8434169.002022-03-256736Actual
8489220.002022-03-257346Budget
953041.002022-04-228526Actual
616645.002022-01-228426Actual
8353165.002022-03-257816Actual
2611938.002023-08-228556Actual
3284697.002024-02-228126Actual
29489123.002023-11-226836Actual
2611353.002023-08-227856Actual
37426174.002024-06-228726Actual
3751725095.002024-06-226066Actual
34095226464.002024-03-2410166Actual
19926167.002023-02-228026Actual
2407275396.002023-06-221576Actual
9740164.002022-04-229766Actual
28358328.002023-10-236546Actual
8528111.002022-03-256756Actual
19900260.002023-02-228116Actual
638880489.002022-01-221376Actual
7323293.002022-02-227636Actual
1903212485.002023-01-221876Actual
730328300.002022-02-226036Budget
3284710.002024-02-228226Actual
26043-97.002023-08-229126Actual
209498.002023-03-256926Actual
36319214.002024-05-237346Actual
34056129.002024-03-248956Actual
385312493.002024-07-236216Actual
3634316.002024-05-236956Actual
34023421.002024-03-248046Actual
159314406.002022-10-236366Actual
33996168.002024-03-247836Actual
2508581.002023-07-238466Actual
30602135.002023-12-238926Actual
2603148.002023-08-227626Actual
3512213.002024-04-228226Actual
734810.002022-02-229636Actual
240913556996.002023-06-224376Actual
2497884.002023-07-239226Actual
17001120836.002022-11-222176Actual
259941695.002023-08-226116Actual
18007249.002022-12-238166Actual
1585330.002022-10-237136Actual
34058-159.002024-03-249156Actual
34007639.002024-03-249236Actual
8490168.002022-03-257446Actual
37470132.002024-06-227446Actual
24039279.002023-06-226566Actual
964741.002022-04-226756Actual
260471191867.002023-08-221136Actual
21945640.002023-04-226226Actual
2102850.002023-03-256856Actual
1796559.002022-12-236756Actual
362566943.002024-05-236026Actual
29486357.002023-11-226536Actual
32807335.002024-02-226516Actual
31848222214.002024-01-2210166Actual
965692.002022-04-227456Actual
2096124.002023-03-258526Actual
29612247386.002023-11-222976Actual
16836499.002022-11-228016Actual
33957356.002024-03-246226Actual
7379275.002022-02-228146Actual
16863128.002022-11-228026Actual
742260.002022-02-227856Budget
7482480.002022-02-228066Budget
16992393489.002022-11-22676Actual
2510511486.002023-07-232076Actual
949410100.002022-04-226026Budget
74492400.002022-02-225766Budget
2006510817.002023-02-222276Actual
94937878.002022-04-226026Actual
307268392.002023-12-23876Actual
8396131.002022-03-257626Actual
744748060.002022-02-225666Actual
3405262.002024-03-248356Actual
957340.002022-04-228236Budget
25006519.002023-07-239236Actual
27144335.002023-09-229016Actual
2305276.002023-05-238566Actual
950553.002022-04-226826Actual
1887474.002023-01-228316Actual
30591108.002023-12-237426Actual
8378850.002022-03-256126Budget
31755554.002024-01-228736Actual
7472157.002022-02-227366Actual
96838050.002022-04-225266Actual
318148888.002024-01-225366Actual
37384135.002024-06-226716Actual
17857311.002022-12-236616Actual
31684407.002024-01-226616Actual
1587750.002022-10-236846Actual
24041125.002023-06-226766Actual
970468.002022-04-226866Actual
3059953.002023-12-238426Actual
3409447500.002024-03-249966Actual
750347500.002022-02-229966Actual
29431260.002023-11-226516Actual
616940.002022-01-228526Budget
6123480.002022-01-228716Budget
30698136.002023-12-236766Actual
28321139.002023-10-238726Actual
386801134.002024-07-237666Actual
28378-245.002023-10-239146Actual
2503954.002023-07-236756Actual
229996.002023-05-239646Actual
2607416411.002023-08-226046Actual
25091388.002023-07-239266Actual
728418.002022-02-228226Actual
3749190.002024-06-226756Actual
3410515904.002024-03-242076Actual
3285272.002024-02-228926Actual
2298216.002023-05-237146Actual
28466166200.002023-10-233976Actual
628565.002022-01-226756Actual
375129497.002024-06-225266Actual
32864160.002024-02-226736Actual
8363100.002022-03-258416Budget
2845632615.002023-10-232476Actual
26063276.002023-08-228136Actual
329981762722.002024-02-224376Actual
2836350.002023-10-237146Actual
634186.002022-01-226766Actual
638615645.002022-01-22776Actual
283571872.002023-10-236246Actual
1796713.002022-12-236956Actual
28377306.002023-10-239046Actual
639814019.002022-01-222876Actual
2840711060.002023-10-235266Actual
9458152.002022-04-226816Actual
614640.002022-01-227126Budget
25032285.002023-07-239246Actual
8607280.002022-03-258166Budget
22913340.002023-05-238716Actual
29451-299.002023-11-229116Actual
14958650.002022-09-227266Actual
18947118.002023-01-227346Actual
1695610386.002022-11-225366Actual
28361112.002023-10-236846Actual
2494096.002023-07-237816Actual
7512105521.002022-02-221576Actual
37574-95783.002024-06-224676Actual
29580464.002023-11-227766Actual
38566146.002024-07-237426Actual
20015-113.002023-02-229156Actual
9481100.002022-04-228416Budget
2095362.002023-03-257626Actual
52679604.002021-12-231876Actual
18867114.002023-01-227416Actual
3169999.002024-01-228516Actual
3067471.002023-12-237856Actual
29519136.002023-11-227446Actual
8435100.002022-03-256736Budget
6217112.002022-01-228536Actual
180247115.002022-12-23876Actual
9513150.002022-04-227426Actual
362862397.002024-05-236236Actual
850770.002022-03-258446Budget
15800139.002022-10-237416Actual
3184511.002024-01-229666Actual
748886.002022-02-228366Actual
2952870.002023-11-228546Actual
739462.002022-02-229446Actual
1587668.002022-10-236746Actual
2615253.002023-08-228566Actual
1797929.002022-12-238556Actual
3636721429.002024-05-236066Actual
3868894.002024-07-238566Actual
158441083237.002022-10-231136Actual
624223.002022-01-227146Actual
5258512100.002021-12-2310166Budget
9570648.002022-04-228036Actual
249841488.002023-07-236236Actual
743749.002022-02-228956Actual
36322415.002024-05-237746Actual
16859172.002022-11-227426Actual
7215200.002022-02-226716Budget
31689266.002024-01-227316Actual
21925162.002023-04-227316Actual
3170514.002024-01-229616Actual
1689330.002022-11-228236Actual
2716739.002023-09-228426Actual
3514275.002024-04-227136Actual
2290925.002023-05-238216Actual
1901227.002023-01-228266Actual
1590421.002022-10-236956Actual
22070405.002023-04-228066Actual
352116.002024-04-229656Actual
18036157848.002022-12-232976Actual
32863314.002024-02-226636Actual
38718183511.002024-07-233576Actual
1493643.002022-09-228556Actual
5248380.002021-12-238766Budget
1496779.002022-09-228366Actual
35140167.002024-04-226836Actual
1793414466.002022-12-236046Actual
17975104.002022-12-238156Actual
35126174.002024-04-228726Actual
31747510.002024-01-227736Actual
14964360.002022-09-228066Actual
6302280.002022-01-228056Budget
30593193.002023-12-237726Actual
27239129.002023-09-227456Actual
1598129457.002022-10-233876Actual
614450.002022-01-226826Budget
2207225.002023-04-228266Actual
230744466.002023-05-232376Actual
2289324639.002023-05-236016Actual
168743.002022-11-229626Actual
21055148.002023-03-256666Actual
16965172.002022-11-226666Actual
230589.002023-05-239666Actual
1597220611.002022-10-232476Actual
2715446.002023-09-226726Actual
3640247881.002024-05-231376Actual
3291111264.002024-02-226056Actual
622592.002022-01-229436Actual
3857360.002024-07-238326Actual
8451550.002022-03-258036Budget
21963113.002023-04-228726Actual
23028862.002023-05-235466Actual
2093123.002023-03-258216Actual
741013.002022-02-226956Actual
19990291.002023-02-229246Actual
24000156.002023-06-228946Actual
5242100.002021-12-238366Budget
86237.002022-03-259666Actual
33995536.002024-03-247736Actual
23902361.002023-06-226616Actual
19944218.002023-02-226636Actual
9718114.002022-04-227866Actual
272948321.002023-09-22876Actual
3855414.002024-07-239616Actual
2389826522.002023-06-226016Actual
30557315.002023-12-236516Actual
15886186.002022-10-238146Actual
7232620.002022-02-228016Actual
2000383.002023-02-227656Actual
2196463.002023-04-228926Actual
3407433.002024-03-247166Actual
840716.002022-03-258226Actual
2606780.002023-08-228536Actual
2001392.002023-02-228956Actual
1685862.002022-11-227326Actual
3746830.002024-06-227146Actual
38631168.002024-07-238946Actual
33979188.002024-03-249226Actual
974939992.002022-04-221476Actual
36313364.002024-05-236546Actual
613111232.002022-01-226026Actual
260454.002023-08-229626Actual
36320184.002024-05-237446Actual
375164748.002024-06-225766Actual
29518151.002023-11-227346Actual
2001039.002023-02-228456Actual
20985324.002023-03-258136Actual
2713829.002023-09-228216Actual
17911363.002022-12-236536Actual
18888106.002023-01-226626Actual
25996168.002023-08-226516Actual
15912160.002022-10-238156Actual
725410100.002022-02-226026Budget
3521613085.002024-04-225766Actual
34014127.002024-03-246746Actual
31692519.002024-01-227716Actual
9576100.002022-04-228336Budget
32926144.002024-02-228156Actual
189717.002023-01-226956Actual
3068910.002023-12-235466Actual
3185816076.002024-01-222076Actual
614162.002022-01-226726Actual
30708418.002023-12-238066Actual
8540169.002022-03-257656Actual
219419.002023-04-229616Actual
15940127.002022-10-237466Actual
34075174.002024-03-247266Actual
29538146.002023-11-226556Actual
239511839928.002023-06-221036Actual
22000256.002023-04-226546Actual
37440179.002024-06-226836Actual
1788955.002022-12-237326Actual
3752532.002024-06-226966Actual
2405654.002023-06-228566Actual
26141142.002023-08-227266Actual
1698178.002022-11-228566Actual
251084422.002023-07-232376Actual
945945.002022-04-226916Actual
9641650.002022-04-226256Budget
845540.002022-03-258236Budget
2501510.002023-07-236946Actual
260205912.002023-08-226026Actual
29549266.002023-11-228056Actual
7391178.002022-02-229046Actual
19025246701.002023-01-22476Actual
19961226.002023-02-228936Actual
3289230.002024-02-226946Actual
3177722.002024-01-228246Actual
1693893.002022-11-227356Actual
7259200.002022-02-226526Budget
2497120.002023-07-238326Actual
34112168797.002024-03-243176Actual
1894629.002023-01-227146Actual
23913312.002023-06-228116Actual
7390116.002022-02-228946Actual
3864259.002024-07-236856Actual
731880.002022-02-227136Budget
9630101.002022-04-228946Actual
28396198.002023-10-238156Actual
2831066.002023-10-237326Actual
1686236.002022-11-227826Actual
29442515.002023-11-228016Actual
24931209.002023-07-236616Actual
2302953878.002023-05-235666Actual
959015600.002022-04-226046Budget
32957136.002024-02-227866Actual
27136489.002023-09-228016Actual
32974328379.002024-02-22676Actual
25038106.002023-07-236656Actual
9617348.002022-04-228046Actual
386359.002024-07-239646Actual
29617136289.002023-11-223576Actual
2602624.002023-08-226826Actual
2960617805.002023-11-222076Actual
62291500.002022-01-226146Budget
35221337.002024-04-226566Actual
339556943.002024-03-246026Actual
3640655087.002024-05-231976Actual
3519584.002024-04-227356Actual
619670.002022-01-227136Budget
30655312.002023-12-238746Actual
21976167.002023-04-226736Actual
15925198.002022-10-235466Actual
1594962.002022-10-238566Actual
7260226.002022-02-226526Actual
3171341.002024-01-226826Actual
2609248.002023-08-228446Actual
30574451.002023-12-238716Actual
18999182.002023-01-226666Actual
17943102.002022-12-237346Actual
3177493.002024-01-227846Actual
7470219.002022-02-227266Actual
22006157.002023-04-227346Actual
7440100.002022-02-229256Actual
62737.002022-01-229646Actual
37529152.002024-06-227466Actual
23907234.002023-06-227316Actual
6399121422.002022-01-222976Actual
32967-358.002024-02-229166Actual
189132551.002023-01-226136Actual
27131182.002023-09-227316Actual
3756630545.002024-06-223376Actual
284468666.002023-10-23876Actual
36253702.002024-05-239216Actual
7249363.002022-02-229216Actual
968856700.002022-04-225666Budget
19938791201.002023-02-221036Actual
27160104.002023-09-227626Actual
27194150.002023-09-228336Actual
2720981.002023-09-226846Actual
38621167.002024-07-237646Actual
3401740.002024-03-247146Actual
7330648.002022-02-228036Actual
1583028.002022-10-237826Actual
1580629.002022-10-238216Actual
2714183.002023-09-228516Actual
16972131.002022-11-227466Actual
32818636.002024-02-228016Actual
528391764.002021-12-233976Actual
17925125.002022-12-238336Actual
38658261.002024-07-239056Actual
2837378.002023-10-238446Actual
97397.002022-04-229666Actual
7340111.002022-02-228536Actual
16971137.002022-11-227366Actual
3526226058.002024-04-222876Actual
238992449.002023-06-226116Actual
622719474.002022-01-226046Actual
2399677.002023-06-228346Actual
3181690882.002024-01-225666Actual
2393028.002023-06-226726Actual
21994-317.002023-04-229136Actual
749073.002022-02-228466Actual
24067352320.002023-06-22676Actual
1893815371.002023-01-226046Actual
6093200.002022-01-226716Budget
9495850.002022-04-226126Budget
2397919088.002023-06-226046Actual
22078278.002023-04-229066Actual
26097-250.002023-08-229146Actual
2201564.002023-04-228446Actual
6102137.002022-01-227416Actual
27284320.002023-09-229066Actual
18984151.002023-01-228756Actual
2101379.002023-03-258346Actual
8604501.002022-03-258066Actual
19978246.002023-02-227746Actual
2612616423.002023-08-225266Actual
9497709.002022-04-226226Actual
38677107.002024-07-237266Actual
31695351.002024-01-228116Actual
2294076.002023-05-238726Actual
283312849.002023-10-236236Actual
36398230341.002024-05-23476Actual
21082328481.002023-03-25676Actual
37490174.002024-06-226656Actual
20012151.002023-02-228756Actual
1495620.002022-09-226966Actual
20004150.002023-02-227756Actual
17912330.002022-12-236636Actual
210231163.002023-03-256156Actual
2401216.002023-06-226956Actual
952947.002022-04-228426Actual
28435253.002023-10-238966Actual
9719100.002022-04-227866Budget
7242100.002022-02-228516Budget
26094229.002023-08-228746Actual

Generated 2024-09-21 07:52:18.896 UTC