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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156072.002022-06-217115Actual
15709644.002022-10-227715Actual
30520470.002023-12-229265Actual
11639189.002022-06-218365Actual
3279769999.002024-02-213775Actual
2673550.002021-10-228765Budget
1497-259.002021-09-219115Actual
8264383.002022-03-247265Actual
3774300.002021-11-217365Budget
2086488.002023-03-247165Actual
2700114372.002021-10-222975Actual
2383690754.002023-06-215665Actual
20887494396.002023-03-24475Actual
2711061800.002023-09-213175Actual
10486616.002022-05-226565Actual
28235204.002023-10-228565Actual
23822179.002023-06-218315Actual
1373731678.002022-08-215465Actual
32801-26686.002024-02-214375Actual
942381338.002022-04-211575Actual
600713000.002022-01-216365Budget
369720.002021-08-218715Actual
362049579.002024-05-22875Actual
381738970.002021-11-212175Actual
9351-163.002022-04-219115Actual
3768.002021-08-219615Actual
26351800.002021-10-226265Budget
49388232.002021-12-221875Actual
715750.002022-02-218265Budget
28204-306.002023-10-229115Actual
3734629169.002024-06-219465Actual
361713056.002024-05-226265Actual
719419443.002022-02-213275Actual
1781148.002022-12-228265Actual
44056105.002021-08-2110165Actual
228344100.002023-05-226165Actual
1376097.002022-08-218465Actual
6042131.002022-01-218565Actual
10525-147.002022-05-229165Actual
3621424999.002024-05-222475Actual
355200.002021-08-217815Budget
2288925771.002023-05-224075Actual
28225471.002023-10-227365Actual
824429200.002022-03-246065Budget
10508200.002022-05-227865Budget
15748232.002021-09-211875Actual
20834394.002023-03-247615Actual
38455202.002024-07-228515Actual
33873809.002024-03-236665Actual
3386430615.002024-03-235265Actual
2821723316.002023-10-226365Actual
16779512.002022-11-218165Actual
21879137.002023-04-218965Actual
29373437.002023-11-216665Actual
18795130264.002023-01-215665Actual
1542200.002021-09-217865Budget
14721458.002022-09-216615Actual
15783130827.002022-10-223775Actual
11612342.002022-06-216665Actual
1576910701.002022-10-221875Actual
29383294.002023-11-217865Actual
1981811.002023-02-219615Actual
17824440614.002022-12-2210165Actual
2190525028.002023-04-213275Actual
1473208.002021-09-217415Actual
12699850.002022-07-228015Budget
21827569.002023-04-216515Actual
21844743.002023-04-218715Actual
12783337398.002022-07-2210165Actual
36180373.002024-05-227365Actual
11566380.002022-06-217615Budget
594229000.002022-01-216015Budget
12717264.002022-07-229415Actual
6045139.002022-01-218965Actual
16769180.002022-11-216865Actual
1675830109.002022-11-215365Actual
3506927620.002024-04-213375Actual
1483550.002021-09-218115Budget
37022520.002021-11-216215Actual
2387710701.002023-06-211875Actual
5953280.002022-01-216715Budget
3167923746.002024-01-2110075Actual
13755151.002022-08-217865Actual
11635380.002022-06-218165Budget
3055031223.002023-12-224075Actual
31624842.002024-01-216565Actual
1555550.002021-09-218765Budget
16752-256.002022-11-219115Actual
3391932559.002024-03-233475Actual
2388722550.002023-06-213275Actual
3048929356.002023-12-225265Actual
32782115104.002024-02-211575Actual
13710569.002022-08-216515Actual
259121041.002023-08-218015Actual
384648990.002024-07-225265Actual
327251336.002024-02-218015Actual
1374970.002022-08-217165Actual
46320232.002021-08-213875Actual
3167144887.002024-01-213475Actual
4843200.002021-12-227815Budget
3734200.002021-11-218415Budget
7178499746.002022-02-21675Actual
32753152.002024-02-217165Actual
944120015.002022-04-214075Actual
157526232.002021-09-211975Actual
2590686.002023-08-217115Actual
22844351.002023-05-227365Actual
28223106.002023-10-227165Actual
24905128273.002023-07-221575Actual
17814134.002022-12-228565Actual
3278159950.002024-02-211475Actual
30525489268.002023-12-2210165Actual
32770556.002024-02-219265Actual
35036585.002024-04-218165Actual
10439100.002022-05-227115Budget
31610-313.002024-01-219115Actual
29338702.002023-11-216515Actual
2709970136.002023-09-211475Actual
12769108.002022-07-228465Actual
2710313483.002023-09-212075Actual
1488238.002021-09-218315Actual
14783680659.002022-09-21675Actual
25984128721.002023-08-213775Actual
7142231.002022-02-217265Actual
7146267.002022-02-217465Actual
82702100.002022-03-247665Budget
1559-137.002021-09-219165Actual
1565305900.002021-09-2110165Budget
13771489463.002022-08-2110165Actual
238819088.002023-06-212275Actual
18783105.002023-01-218515Actual
3806106600.002021-11-2110165Budget
270550477.002021-10-223575Actual
831715984.002022-03-243375Actual
2490734101.002023-07-221975Actual
32775194213.002024-02-2110165Actual
2640380.002021-10-226665Budget
1377423075.002022-08-21775Actual
361377952.002024-05-226115Actual
31606223.002024-01-218515Actual
826263.002022-03-247165Actual
24874142.002023-07-226865Actual
14740-269.002022-09-219115Actual
1475947.002022-09-217165Actual
36184254.002024-05-227865Actual
13744486.002022-08-216565Actual
2386843000.002023-06-219965Actual
1576425530.002022-10-22775Actual
10454480.002022-05-228115Budget
15710176.002022-10-227815Actual
9399200.002022-04-218365Budget
9349133.002022-04-218915Actual
2597971414.002023-08-213175Actual
293365069.002023-11-216115Actual
38459-286.002024-07-229115Actual
48701.002021-12-225465Actual
18828421711.002023-01-2110165Actual
338841240.002024-03-238065Actual
25950202.002023-08-218365Actual
3622335689.002024-05-223875Actual
5983181.002022-01-218915Actual
11588364.002022-06-219215Actual
3852536370.002024-07-224075Actual
157255504.002022-10-225265Actual
8292232.002022-03-249265Actual
381361748.002021-11-211575Actual
9392200.002022-04-217865Budget
37343347.002024-06-219065Actual
12684200.002022-07-226815Budget
2594260.002021-10-227315Actual
7101130.002022-02-218415Actual
6080643450.002022-01-214375Actual
6043650.002022-01-218765Budget
2704780.002023-09-218215Actual
34690.002021-08-217115Budget
491247.002021-12-228265Actual
2184056.002023-04-218215Actual
16800170564.002022-11-211575Actual
3843658126.002024-07-226015Actual
26342054.002021-10-226265Actual
2621243.002021-10-229415Actual
1551100.002021-09-218465Budget
1879742608.002023-01-216065Actual
259755196.002023-08-212375Actual
23853184.002023-06-217865Actual
1377515301.002022-08-21875Actual
20842142.002023-03-248515Actual
2820713.002023-10-229615Actual
1785217999.002022-12-2210075Actual
8209650.002022-03-247715Budget
1784320571.002022-12-223375Actual
2283339961.002023-05-226065Actual
4827480.002021-12-226615Budget
20869716.002023-03-247765Actual
83107062.002022-03-242275Actual
2678358.002021-10-229265Actual
943337080.002022-04-213175Actual
5959353.002022-01-217315Actual
718250974.002022-02-211475Actual
487628000.002021-12-226065Actual
36185977.002024-05-228065Actual
3742294.002021-11-219215Actual
21842168.002023-04-218415Actual
282711209261.002023-10-224375Actual
94207821.002022-04-21875Actual
4862380.002021-12-229215Actual
9394808.002022-04-218065Actual
270139952.002021-10-223175Actual
71272856.002022-02-216265Actual
1280659758.002022-07-223775Actual
382111886.002021-11-212875Actual
1982022063.002023-02-215265Actual
3166312838.002024-01-212275Actual
2488542.002023-07-228265Actual
31626386.002024-01-216765Actual
24872374.002023-07-226665Actual
29340328.002023-11-216715Actual
20845309.002023-03-249015Actual
15792886.002021-09-212375Actual
20838497.002023-03-248115Actual
13776110173.002022-08-211375Actual
832235956.002022-03-243975Actual
1162052.002022-06-217165Actual
8220200.002022-03-248315Budget
3046161438.002023-12-226015Actual
10460200.002022-05-228415Budget
159358723.002021-09-214675Actual
3798278.002021-11-219065Actual
3167635340.002024-01-214075Actual
21836757.002023-04-217715Actual
4886293.002021-12-226665Actual
104293776.002022-05-226215Actual
2711831223.002023-09-214075Actual
21830198.002023-04-216815Actual
18849101089.002023-01-213575Actual
14722231.002022-09-216715Actual
32763282.002024-02-218365Actual
262413562.002021-10-225265Actual
7103122.002022-02-218515Actual
3054426757.002023-12-223375Actual
9353210.002022-04-219415Actual
9319200.002022-04-216715Budget
147633089.002022-09-217665Actual
29426520029.002023-11-214675Actual
1373961182.002022-08-215765Actual
145437080.002021-09-216015Actual
1373644051.002022-08-215365Actual
714070.002022-02-217165Actual
3279840059.002024-02-213875Actual
25940105.002023-08-217165Actual
158772588.002021-09-213575Actual
32720556.002024-02-217315Actual
1782338500.002022-12-229965Actual
943418680.002022-04-213275Actual
433-139.002021-08-219165Actual
11554224.002022-06-216715Actual
37307281.002024-06-218915Actual
25901548.002023-08-216515Actual
304964074.002023-12-226265Actual
13747162.002022-08-216865Actual
31673161199.002024-01-213775Actual
33131600.002021-08-216015Budget
14756150.002022-09-216765Actual
11631218.002022-06-217865Actual
27046802.002023-09-218115Actual
3779650.002021-11-217765Budget
4913165.002021-12-228365Actual
27083157.002023-09-218565Actual
29425634925.002023-11-214375Actual
270511134.002023-09-218715Actual
5951509.002022-01-216615Actual
3792185.002021-11-218465Actual
2638400.002021-10-226565Actual
238823752.002023-06-212375Actual
2613200.002021-10-228515Budget
219003790.002023-04-212375Actual
7145200.002022-02-217465Budget
21880211.002023-04-219065Actual
1986253525.002023-02-211475Actual
38106860.002021-11-21875Actual
218582209.002023-04-216265Actual
2189017035.002023-04-21775Actual
3278097119.002024-02-211375Actual
35041891.002024-04-218765Actual
3850319465.002024-07-22775Actual
1051442.002022-05-228265Actual
3847216183.002024-07-226365Actual
1982427579.002023-02-215765Actual
2598360.002021-10-227615Actual
824318400.002022-03-245765Budget
28233256.002023-10-228365Actual
32755593.002024-02-217365Actual
25951180.002023-08-218465Actual
31639266.002024-01-218365Actual
2090892953.002023-03-243775Actual
1783917490.002022-12-222875Actual
3723200.002021-11-217815Budget
12697244.002022-07-227815Actual
829329232.002022-03-249465Actual
396380.002021-08-216665Budget
1546480.002021-09-218165Budget
35066209982.002024-04-212975Actual
2675175.002021-10-228965Actual
159413715.002021-09-2110075Actual
4847480.002021-12-228115Budget
3762380.002021-11-216665Budget
9347720.002022-04-218715Actual
3506523981.002024-04-212875Actual
4908650.002021-12-228065Budget
4884380.002021-12-226565Budget
197945214.002023-02-216215Actual
384481011.002024-07-227715Actual
19850-188.002023-02-219165Actual
1882510.002023-01-219665Actual
1535200.002021-09-217465Budget
1681126763.002022-11-213275Actual
467-657203.802021-08-214375Actual
373411053.002024-06-218765Actual
27086270.002023-09-219065Actual
338561134.002024-03-238715Actual
3852462974.002024-07-223975Actual
492838500.002021-12-229965Actual
21903145704.002023-04-212975Actual
1523278.002021-09-216665Actual
4905200.002021-12-227865Budget
19797322.002023-02-216715Actual
10448792.002022-05-227715Actual
8216520.002022-03-248115Actual
30470508.002023-12-227315Actual
82519200.002022-03-246365Budget
16750208.002022-11-218915Actual
1680719025.002022-11-212475Actual
2490610701.002023-07-221875Actual
8281140.002022-03-248365Actual
248692899.002023-07-226265Actual
2288225524.002023-05-223275Actual
1280217918.002022-07-223275Actual
25801472.002021-10-226215Actual
3053185389.002023-12-221475Actual
2711344329.002023-09-213475Actual
5950480.002022-01-216615Budget
930831000.002022-04-216015Budget
30526681549.002023-12-22475Actual
12762650.002022-07-228065Budget
1279913323.002022-07-222875Actual
5966650.002022-01-217715Budget
416200.002021-08-217865Budget
270754052.002023-09-217665Actual
9418391050.002022-04-21675Actual
19796660.002023-02-216615Actual
13772721264.002022-08-21475Actual
208587856.002023-03-246365Actual
6011380.002022-01-216665Budget
198214136.002023-02-215365Actual
7164126.002022-02-218565Actual
22880154626.002023-05-222975Actual
607217537.002022-01-213275Actual
293373943.002023-11-216215Actual
24839162.002023-07-226715Actual
218264414.002023-04-216215Actual
12693427.002022-07-227615Actual
37334299.002024-06-217865Actual
3717250.002021-11-217415Actual
11663112731.002022-06-211575Actual
6022345.002022-01-217365Actual
198538.002023-02-219665Actual
6031742.002022-01-218065Actual
18768411.002023-01-216615Actual
39384-13706.102024-08-209275Actual
8325450854.002022-03-244675Actual
12701596.002022-07-228115Actual
1379149272.002022-08-213475Actual
20871811.002023-03-248065Actual
6019750.002022-01-217265Budget
270721484.002023-09-217265Actual
4921142.002021-12-228965Actual
1988415961.002023-02-2110075Actual
13765-155.002022-08-219165Actual
30513241.002023-12-228365Actual
25988350000.002023-08-214275Actual
3790200.002021-11-218365Budget
16795827984.002022-11-21675Actual
24881595.002023-07-227765Actual
316645301.002024-01-212375Actual
38457233.002024-07-228915Actual
9335772.002022-04-218015Actual
23832161691.002023-06-211225Actual
1883610701.002023-01-211875Actual
3053674423.002023-12-222175Actual
1054712017.002022-05-222875Actual
38447562.002024-07-227615Actual
37293122.002024-06-216915Actual
17851812338.002022-12-224675Actual
1986610165.002023-02-212075Actual
60253516.002022-01-217665Actual
25917188.002023-08-218515Actual
15724179804.002022-10-221225Actual
16747160.002022-11-218415Actual
3736929922.002024-06-213375Actual
4872142200.002021-12-225665Budget
2706249639.002023-09-216065Actual
25954259.002023-08-218965Actual
38221575.002021-08-215665Actual
156129118.002021-09-219465Actual
1573316512.002022-10-226365Actual
3501941897.002024-04-216065Actual
24878272.002023-07-227365Actual
350158999.002024-04-215365Actual
93882100.002022-04-217665Budget
2602224.002021-10-227815Actual
17810478.002022-12-228165Actual
31602815.002024-01-218115Actual
3720371.002021-11-217615Actual
38445456.002024-07-227315Actual
11582200.002022-06-218515Budget
2287820579.002023-05-222475Actual
357806.002021-08-218015Actual
3277818038.002024-02-21775Actual
2286032769.002023-05-229465Actual
1489216.002021-09-218415Actual
9409-202.002022-04-219165Actual
259344056.002023-08-216365Actual
2601200.002021-10-227815Budget
11583650.002022-06-218715Budget
3807129198.002021-11-21475Actual
29380269.002023-11-217465Actual
1378111129.002022-08-212075Actual
13718421.002022-08-217615Actual
259334523.002023-08-216265Actual
9338478.002022-04-218115Actual
7166550.002022-02-218765Budget
49267.002021-12-229665Actual
23871609347.002023-06-21675Actual
4922218.002021-12-229065Actual
9318224.002022-04-216715Actual
33861293.002024-03-239415Actual
18816185.002023-01-218365Actual
3054559219.002023-12-223475Actual
127562999.002022-07-227665Actual
7167132.002022-02-218965Actual
943921850.002022-04-213875Actual
198693828.002023-02-212375Actual
23808473.002023-06-216515Actual
48699628.002021-12-225365Actual
481929000.002021-12-226015Budget
3732769.002024-06-216965Actual
137688.002022-08-219665Actual
28212150832.002023-10-225665Actual
3736772013.002024-06-213175Actual
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3795650.002021-11-218765Budget
2486740365.002023-07-226065Actual
18807316.002023-01-217265Actual
10437240.002022-05-226815Actual
13734158259.002022-08-211225Actual
2940847217.002023-11-211975Actual
1883946791.002023-01-212175Actual
18814512.002023-01-218165Actual
37303301.002024-06-218315Actual
38490234.002024-07-228565Actual
177614145.002022-12-226115Actual
31632388.002024-01-217465Actual
20828263.002023-03-246715Actual
81893000.002022-03-246115Budget
2185635880.002023-04-216065Actual
3793164.002021-11-218565Actual
2286811296.002023-05-22875Actual
1883213572.002023-01-21875Actual
12759200.002022-07-227865Budget
36161344.002024-05-229415Actual
36192189.002024-05-228965Actual
20881428.002023-03-249265Actual
1377038500.002022-08-219965Actual
21862138.002023-04-216765Actual
14769122.002022-09-218365Actual
147939180.002022-09-212275Actual
491150.002021-12-228265Budget
2942722571.002023-11-2110075Actual
2596200.002021-10-227415Budget
1883396703.002023-01-211375Actual
146854.002021-09-216915Actual
35030399.002024-04-217365Actual
38322700.002021-08-215665Budget
13787148680.002022-08-212975Actual
343200.002021-08-216815Budget
3392437742.002024-03-234075Actual
1679991078.002022-11-211475Actual
218256069.002023-04-216115Actual
14757114.002022-09-216865Actual
33839542.002024-03-236515Actual
3504711.002024-04-219665Actual
3501638.002024-04-215465Actual
228773790.002023-05-222375Actual
4354254.002021-08-219465Actual
1783075521.002022-12-221475Actual
3928700.002021-08-216365Budget
82381.002022-03-245465Actual
37338248.002024-06-218365Actual
30505450.002023-12-227365Actual
8196200.002022-03-246715Budget
37013080.002021-11-216115Actual
3167570615.002024-01-213975Actual
15703182.002022-10-226815Actual
1883122326.002023-01-21775Actual
2186429.002023-04-216965Actual
4924291.002021-12-229265Actual
218979737.002023-04-212075Actual
12743200.002022-07-226765Budget
14773133.002022-09-218965Actual
3808343048.002021-11-21675Actual
34996346.002024-04-217415Actual
1476441.002021-09-217615Actual
832077240.002022-03-243775Actual
94292945.002022-04-212375Actual
3735576625.002024-06-211375Actual
1377910701.002022-08-211875Actual
238961366029.002023-06-214675Actual
35050299992.002024-04-2110165Actual
3053314817.002023-12-221875Actual
382337455.002021-11-213175Actual
25660-16755.302023-08-209275Actual
1042540500.002022-05-226015Budget
10430712.002022-05-226515Actual
1479842698.002022-09-213175Actual
45916943.002021-08-213375Actual
3718200.002021-11-217415Budget
2088916746.002023-03-24775Actual
3053447217.002023-12-221975Actual
2620355.002021-10-229215Actual
2706524740.002023-09-216365Actual
384501179.002024-07-228015Actual
33906111226.002024-03-231575Actual
7106630.002022-02-218715Actual
1166176720.002022-06-211375Actual
15707328.002022-10-227415Actual
3158763342.002024-01-216015Actual
712329200.002022-02-216065Budget
1053985354.002022-05-221575Actual
11629550.002022-06-217765Budget
32715791.002024-02-216615Actual
71243141.002022-02-216165Actual
104283000.002022-05-226215Budget
16748149.002022-11-218515Actual
25923423.002023-08-219415Actual
28220328.002023-10-226765Actual
11610480.002022-06-216565Budget
31677294113.002024-01-214375Actual
327407768.002024-02-215365Actual
12786568166.002022-07-22675Actual
28250110169.002023-10-221375Actual
607918871.002022-01-214075Actual
2822270.002023-10-226965Actual
104812600.002022-05-226165Budget
15753186.002022-10-228965Actual
60032600.002022-01-216165Budget
17775399.002022-12-228115Actual
820180.002022-03-247115Budget
16767470.002022-11-216665Actual
16809139758.002022-11-212975Actual
23848340.002023-06-217265Actual
12712650.002022-07-228715Budget
6028680.002022-01-217765Actual
2490213942.002023-07-22875Actual
5996120100.002022-01-215665Budget
15788529763.002022-10-224675Actual
1047140819.002022-05-221225Actual
26885424.002021-10-22875Actual
3851928771.002024-07-223375Actual
36216209982.002024-05-222975Actual
13721909.002022-08-218015Actual
316071215.002024-01-218715Actual
3780684.002021-11-217765Actual
327885196.002024-02-212375Actual
38484314.002024-07-227865Actual
24871412.002023-07-226565Actual
28200211.002023-10-228515Actual
20886349163.002023-03-2410165Actual
361501431.002024-05-228015Actual
2190878189.002023-04-213575Actual
9386208.002022-04-217465Actual
9400185.002022-04-218365Actual
2707164.002023-09-217165Actual
137843790.002022-08-212375Actual
29388189.002023-11-218465Actual
3391112838.002024-03-232275Actual
34992270.002024-04-216815Actual
3501399997.002024-04-211225Actual
2825712584.002023-10-222275Actual
2615720.002021-10-228715Actual
719638480.002022-02-213475Actual
33845426.002024-03-237315Actual
1155848.002022-06-216915Actual
2941112838.002023-11-212275Actual
12774540.002022-07-228765Actual
936912818.002022-04-216365Actual
4831200.002021-12-226815Budget
147537379.002022-09-216365Actual
2941424216.002023-11-212875Actual
8197256.002022-03-246715Actual
248959.002023-07-229665Actual
127552800.002022-07-227665Budget
3505314907.002024-04-21775Actual
137412709.002022-08-216165Actual
2826336027.002023-10-223275Actual
2182453775.002023-04-216015Actual
2711131566.002023-09-213275Actual
3389843000.002024-03-239965Actual
375219.002021-08-219415Actual
16773332.002022-11-217365Actual
1474622137.002022-09-215365Actual
2710312375.002021-10-224375Actual
2709243000.002023-09-219965Actual
2588120.002021-10-226815Actual
3721667.002021-11-217715Actual
26228.002021-10-229615Actual
14742318.002022-09-219415Actual
3166047217.002024-01-211975Actual
3385272.002024-03-238215Actual
1348115622.002022-08-209375Actual
36160612.002024-05-229215Actual
5986371.002022-01-219215Actual
1054126232.002022-05-221975Actual
23824143.002023-06-218515Actual
9372480.002022-04-216665Budget
10466235.002022-05-229015Actual
942526232.002022-04-211975Actual
10501270.002022-05-227465Actual
12742180.002022-07-226765Actual
494415232.002021-12-222475Actual
18781131.002023-01-218315Actual
1379624780.002022-08-214075Actual
372981337.002024-06-217715Actual
12708200.002022-07-228415Budget
30467265.002023-12-226815Actual
30530115039.002023-12-221375Actual
8206232.002022-03-247415Actual
2381247.002023-06-216915Actual
93652195.002022-04-216165Actual
33915226452.002024-03-232975Actual
4845924.002021-12-228015Actual
20832351.002023-03-247315Actual
1280315184.002022-07-223375Actual
31637761.002024-01-218165Actual
2660200.002021-10-227865Budget
6033459.002022-01-218165Actual
36140970.002024-05-226615Actual
2933554896.002023-11-216015Actual
1473356.002022-09-218215Actual
1045550.002022-05-228215Budget
15701485.002022-10-226615Actual
17829102065.002022-12-221375Actual
3618759.002024-05-228265Actual
20888518382.002023-03-24675Actual
2087352.002023-03-248265Actual
2566118617.002023-08-209375Actual
3054958679.002023-12-223975Actual
2609200.002021-10-228315Budget
3047776.002023-12-228215Actual
269326232.002021-10-221975Actual
14727277.002022-09-217415Actual
157433276.002022-10-227665Actual
18785140.002023-01-218915Actual
12714283.002022-07-229015Actual
10517100.002022-05-228465Budget
1370751308.002022-08-216015Actual
22826297.002023-05-229415Actual
37771232.002021-11-217665Actual
15188700.002021-09-216365Budget
1986192374.002023-02-211375Actual
10498266.002022-05-227265Actual
607585187.002022-01-213575Actual
820057.002022-03-246915Actual
38473515.002024-07-226565Actual
38460478.002024-07-229215Actual
24903112936.002023-07-221375Actual
16781185.002022-11-218365Actual
24844236.002023-07-227415Actual
5969907.002022-01-218015Actual
941913543.002022-04-21775Actual
14723173.002022-09-216815Actual
35023604.002024-04-216565Actual
1550200.002021-09-218365Budget
823415352.002022-03-245265Actual
3704550.002021-11-216515Budget
37476200.002021-11-215265Budget
600028800.002022-01-216065Budget
1373893669.002022-08-215665Actual
32767271.002024-02-218965Actual
14772540.002022-09-218765Actual
361654721.002024-05-225365Actual
147788.002022-09-219665Actual
5960300.002022-01-217315Budget
1675511.002022-11-219615Actual
2599648.002021-10-227715Actual
25947901.002023-08-218065Actual
29352293.002023-11-218315Actual
20865262.002023-03-247265Actual
31625766.002024-01-216665Actual
3501215.002024-04-219615Actual
27084891.002023-09-218765Actual
3800371.002021-11-219265Actual
48232200.002021-12-226215Budget
3387110332.002024-03-236365Actual
22866564811.002023-05-22675Actual
2710512584.002023-09-212275Actual
1524144.002021-09-216765Actual
3055322100.002023-12-2210075Actual
350001488.002024-04-218015Actual
15721334.002022-10-229215Actual
35009-396.002024-04-219115Actual
3271159119.002024-02-216015Actual
1784925524.002022-12-224075Actual
248355119.002023-07-226115Actual
35048699.002024-04-219765Actual
1276636.002022-07-228265Actual
264870.002021-10-227165Budget
12800116658.002022-07-222975Actual
2191224284.002023-04-214075Actual
3851426074.002024-07-222475Actual
7149686.002022-02-217765Actual
1987637870.002023-02-213475Actual
2089010367.002023-03-24875Actual
2491317999.002023-07-222875Actual
354650.002021-08-217715Budget
8295334.002022-03-249765Actual
16732619.002022-11-216515Actual
14754318.002022-09-216565Actual
2826430785.002023-10-223375Actual
14781491939.002022-09-2110165Actual
1374311012.002022-08-216365Actual
3387689.002024-03-236965Actual
24857-194.002023-07-229115Actual
2484134.002023-07-226915Actual
3166931223.002024-01-213275Actual
1272418780.002022-07-225465Actual
12700963.002022-07-228015Actual
33849318.002024-03-237815Actual
3162884.002024-01-216965Actual
27040556.002023-09-217315Actual
82472300.002022-03-246165Budget
33842202.002024-03-236815Actual
494734084.002021-12-223175Actual
1578425512.002022-10-223875Actual
32714869.002024-02-216515Actual
37291540.002024-06-216715Actual
2710724730.002023-09-212475Actual
48688700.002021-12-225365Budget
11569200.002022-06-217815Budget
3736212838.002024-06-212275Actual
304731122.002023-12-227715Actual
2288676946.002023-05-223775Actual
2287058175.002023-05-221475Actual
8227156.002022-03-248915Actual
15741219.002022-10-227365Actual
411846.002021-08-217665Actual
2383734000.002023-06-215765Actual
1463380.002021-09-216615Budget
2183286.002023-04-217115Actual
11634856.002022-06-218065Actual
2605550.002021-10-228115Budget
71715217.002022-02-219465Actual
18854378712.002023-01-214375Actual
45415979.002021-08-212475Actual
48757600.002021-12-225765Budget
718740919.002022-02-212175Actual
12745132.002022-07-226865Actual
378859.002021-11-218265Actual
430630.002021-08-218765Actual
14788137493.002022-09-211575Actual
5954200.002022-01-216815Budget
2491722025.002023-07-223375Actual
14741448.002022-09-219215Actual
315911105.002024-01-216615Actual
12753200.002022-07-227465Budget
29341246.002023-11-216815Actual
15712421.002022-10-228115Actual
22848170.002023-05-227865Actual
12761598.002022-07-228065Actual
24883687.002023-07-228065Actual
8299473488.002022-03-24475Actual
13727743.002022-08-218715Actual
238073114.002023-06-216215Actual
18774290.002023-01-217415Actual
417650.002021-08-218065Budget
2710821395.002023-09-212875Actual
12706200.002022-07-228315Budget
830582387.002022-03-241575Actual
30541187338.002023-12-222975Actual
2389226827.002023-06-213875Actual
9375203.002022-04-216765Actual
20879321.002023-03-249065Actual
28203382.002023-10-229015Actual
18767452.002023-01-216515Actual
11586273.002022-06-219015Actual
372948.002021-11-218215Actual
10531133106.002022-05-2210165Actual
25962300467.002023-08-2110165Actual
10468313.002022-05-229215Actual
494513062.002021-12-222875Actual
147184145.002022-09-216115Actual
19840161.002023-02-217865Actual
1552114.002021-09-218465Actual
27081195.002023-09-218365Actual
37592244.002021-11-216365Actual
19816360.002023-02-219215Actual
25941405.002023-08-217265Actual
11641164.002022-06-218465Actual
15767491.002021-09-212075Actual
159118680.002021-09-214075Actual
5949550.002022-01-216515Budget
12757540.002022-07-227765Actual
2940915261.002023-11-212075Actual
2281750.002023-05-228215Actual
34999358.002024-04-217815Actual
1378925524.002022-08-213275Actual
1047545149.002022-05-225665Actual
2612200.002021-10-228415Budget
29354234.002023-11-218515Actual
40255.002021-08-216965Actual
13732333.002022-08-219415Actual
382625454.002021-11-213475Actual
8233133051.002022-03-241225Actual
419414.002021-08-218165Actual
2597147217.002023-08-211975Actual
157233532.002021-09-211475Actual
2820945338.002023-10-225265Actual
46123503.002021-08-213575Actual
105032800.002022-05-227665Budget
316215743.002024-01-216165Actual
7088339.002022-02-217615Actual
27074267.002023-09-217465Actual
1882438637.002023-01-219465Actual
259286072.002023-08-215465Actual
364172.002021-08-218315Actual
93122240.002022-04-216215Actual
8258200.002022-03-246865Budget
1273125392.002022-07-226065Actual
14734194.002022-09-218315Actual
1371586.002022-08-217115Actual
11580182.002022-06-218415Actual
21867210.002023-04-217365Actual
32756434.002024-02-217465Actual
20877675.002023-03-248765Actual
158417346.002021-09-213275Actual
24851143.002023-07-228315Actual
271157496.002021-10-224675Actual
6053399500.002022-01-2110165Budget
29360313.002023-11-219415Actual
373001389.002024-06-218015Actual
13716365.002022-08-217315Actual
3711200.002021-11-216815Budget
3166527150.002024-01-212475Actual
8225720.002022-03-248715Actual
2936716037.002023-11-215765Actual
282281031.002023-10-227765Actual
177944970.002022-12-226165Actual
3775200.002021-11-217465Budget
38489259.002024-07-228465Actual
937949.002022-04-217165Actual
2483441576.002023-07-226015Actual
22865610373.002023-05-22475Actual
46219883.002021-08-213775Actual
6030200.002022-01-217865Budget
4956776615.002021-12-224375Actual
35072117161.002024-04-213775Actual
11646720.002022-06-218765Actual
3383663176.002024-03-236015Actual
30546164374.002023-12-223575Actual
1047311200.002022-05-225265Budget
269816128.002021-10-222475Actual
21868226.002023-04-217465Actual
17779108.002022-12-228515Actual
1876442787.002023-01-216015Actual
1784723934.002022-12-223875Actual
8194516.002022-03-246615Actual
154740.002021-09-218265Budget
1375833.002022-08-218265Actual
2190451238.002023-04-213175Actual
2710466980.002023-09-212175Actual
2818876.002023-10-226915Actual
1882738500.002023-01-219965Actual
35025277.002024-04-216765Actual
28240488.002023-10-229265Actual
428100.002021-08-218565Budget
27088360.002023-09-219265Actual
12682280.002022-07-226715Budget
1987018249.002023-02-212475Actual
826180.002022-03-247165Budget
10524184.002022-05-229065Actual
1570453.002022-10-226915Actual
82693420.002022-03-247665Actual
13800124235.002022-08-214675Actual
16739322.002022-11-217415Actual
5981650.002022-01-218715Budget
1042436800.002022-05-226015Actual
941129940.002022-04-219465Actual
20861270.002023-03-246765Actual
22855608.002023-05-228765Actual
9345100.002022-04-218515Budget
1783410915.002022-12-222075Actual
11643100.002022-06-218565Budget
14732542.002022-09-218115Actual
12681480.002022-07-226615Budget
35043270.002024-04-219065Actual
3622031180.002024-05-223475Actual
228769272.002023-05-222275Actual
21882281.002023-04-219265Actual
21843155.002023-04-218515Actual
2190619116.002023-04-213375Actual
37308432.002024-06-219015Actual
37003100.002021-11-216115Budget
3782200.002021-11-217865Budget
6010535.002022-01-216665Actual
715845.002022-02-218265Actual
11653511.002022-06-219765Actual
44295647.002021-08-21675Actual
15754286.002022-10-229065Actual
25921-370.002023-08-219115Actual
24854608.002023-07-228715Actual
2288321818.002023-05-223375Actual
3737039407.002024-06-213475Actual
82482200.002022-03-246265Budget
1278238500.002022-07-229965Actual
2685212755.002021-10-22475Actual
3386214.002024-03-239615Actual
1782110.002022-12-229665Actual
711946600.002022-02-215665Budget
32768417.002024-02-219065Actual
8278414.002022-03-248165Actual
17777135.002022-12-228315Actual
26368700.002021-10-226365Budget
12726103500.002022-07-225665Budget
1267343056.002022-07-226015Actual
23810216.002023-06-216715Actual
27048281.002023-09-218315Actual
1159410600.002022-06-215365Budget
105287.002022-05-229665Actual
16754309.002022-11-219415Actual
3280032939.002024-02-214075Actual
28252168539.002023-10-221575Actual
426116.002021-08-218465Actual
11577200.002022-06-218315Budget
12773550.002022-07-228765Budget
24900697138.002023-07-22675Actual
2827325862.002023-10-2210075Actual
21873366.002023-04-218165Actual
33894530.002024-03-239265Actual
3052915812.002023-12-22875Actual
9402168.002022-04-218465Actual
17822826.002022-12-229765Actual
3391067955.002024-03-232175Actual
258995915.002023-08-216115Actual
37032200.002021-11-216215Budget
2189341799.002023-04-211475Actual
29389185.002023-11-218565Actual
115464200.002022-06-216115Budget
350205158.002024-04-216165Actual
1159227881.002022-06-215265Actual
14748103936.002022-09-215665Actual
2191024460.002023-04-213875Actual
36146426.002024-05-227415Actual
23828-259.002023-06-219115Actual
607140825.002022-01-213175Actual
1988051712.002023-02-213975Actual
3709252.002021-11-216715Actual
336480.002021-08-216515Budget
1168413453.002022-06-2110075Actual
24852122.002023-07-228415Actual
9348650.002022-04-218715Budget
599812107.002022-01-215765Actual
93872884.002022-04-217665Actual
4896750.002021-12-227265Budget
4863252.002021-12-229415Actual
3046878.002023-12-226915Actual
208989088.002023-03-242275Actual
2385647.002023-06-218265Actual
7100152.002022-02-218315Actual
20862203.002023-03-246865Actual
10488380.002022-05-226665Budget
19810135.002023-02-218415Actual
19837250.002023-02-217465Actual
11621650.002022-06-217265Budget
1491200.002021-09-218515Budget
3273858263.002024-02-211225Actual
1578626515.002022-10-224075Actual
17807655.002022-12-227765Actual
830726232.002022-03-241975Actual
1055640825.002022-05-223975Actual
37336715.002024-06-218165Actual
24884425.002023-07-228165Actual
8283100.002022-03-248465Budget
1161838.002022-06-216965Actual
4957249296.002021-12-224675Actual
3789206.002021-11-218365Actual
10457200.002022-05-228315Budget
3844366.002024-07-226915Actual
12744200.002022-07-226865Budget
150415300.002021-09-215365Budget
361481288.002024-05-227715Actual
29387231.002023-11-218365Actual

Generated 2024-09-20 06:54:44.571 UTC