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913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3505797922.002024-06-131575Actual
1984338.002023-04-158265Actual
494734084.002022-02-133175Actual
364172.002021-10-138315Actual
1479200.002021-11-137815Budget
93872884.002022-06-137665Actual
17851812338.002023-02-134675Actual
159039327.002021-11-133975Actual
94286991.002022-06-132275Actual
25962300467.002023-10-1310165Actual
3851928771.002024-09-133375Actual
126754417.002022-09-136115Actual
1274639.002022-09-136965Actual
2596611725.002023-10-13875Actual
6027650.002022-03-157765Budget
18791143381.002023-03-151225Actual
493312464.002022-02-13775Actual
717915208.002022-04-15775Actual
27042636.002023-11-137615Actual
1681570376.002023-01-133775Actual
29379380.002024-01-137365Actual
20860553.002023-05-166665Actual
20840177.002023-05-168315Actual
17780608.002023-02-138715Actual
27040556.002023-11-137315Actual
1986756047.002023-04-152175Actual
468359790.802021-10-134575Actual
30499657.002024-02-136665Actual
15701485.002022-12-146615Actual
4828280.002022-02-136715Budget
2711131566.002023-11-133275Actual
33915226452.002024-05-152975Actual
23828-259.002023-08-139115Actual
137533463.002022-10-137665Actual
371144.002021-10-138915Actual
2285138.002023-07-148265Actual
35042176.002024-06-138965Actual
11614200.002022-08-136765Budget
3271159119.002024-04-146015Actual
48748023.002022-02-135765Actual
40470.002021-10-137165Budget
105447132.002022-07-142275Actual
7100152.002022-04-158315Actual
33860464.002024-05-159215Actual
38221575.002021-10-135665Actual
37325328.002024-08-136765Actual
2941325805.002024-01-132475Actual
17799203.002023-02-136765Actual
14760368.002022-11-137265Actual
4532886.002021-10-132375Actual
411846.002021-10-137665Actual
42140.002021-10-138265Budget
4929433300.002022-02-1310165Budget
127947738.002022-09-132075Actual
248355119.002023-09-136115Actual
25919300.002023-10-138915Actual
1540507.002021-11-137765Actual
12777-130.002022-09-139165Actual
2091047942.002023-05-163975Actual
10508200.002022-07-147865Budget
29399267291.002024-01-1310165Actual
38028.002022-01-139665Actual
115493000.002022-08-136215Budget
11630669.002022-08-137765Actual
2383734000.002023-08-135765Actual
3731512486.002024-08-135365Actual
1883468540.002023-03-151475Actual
2486740365.002023-09-136065Actual
12697244.002022-09-137815Actual
24855158.002023-09-138915Actual
36140970.002024-07-146615Actual
26561700.002021-12-147665Budget
1474534435.002022-11-135265Actual
6014200.002022-03-156865Budget
373351155.002024-08-138065Actual
20841155.002023-05-168415Actual
9383300.002022-06-137365Budget
11550550.002022-08-136515Budget
228344100.002023-07-146165Actual
12752249.002022-09-137365Actual
6037164.002022-03-158365Actual
12749650.002022-09-137265Budget
48648.002022-02-139615Actual
238512843.002023-08-137665Actual
1507800.002021-11-135465Budget
494415232.002022-02-132475Actual
3161617756.002024-03-145365Actual
7110260.002022-04-159215Actual
13711518.002022-10-136615Actual
33873809.002024-05-156665Actual
137086317.002022-10-136115Actual
14591900.002021-11-136215Budget
350200.002021-10-137415Budget
16769180.002023-01-136865Actual
25952161.002023-10-138565Actual
2597971414.002023-10-133175Actual
2674720.002021-12-148765Actual
1279538158.002022-09-132175Actual
7072480.002022-04-156515Budget
29420119024.002024-01-133575Actual
4888154.002022-02-136765Actual
3783650.002022-01-138065Budget
22825387.002023-07-149215Actual
1577034101.002022-12-141975Actual
1474622137.002022-11-135365Actual
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2710312375.002021-12-144375Actual
24878272.002023-09-137365Actual
1578020155.002022-12-143375Actual
2614160.002021-12-148515Actual
29356284.002024-01-138915Actual
606814336.002022-03-152475Actual
70701901.002022-04-156215Actual
24864784.002023-09-135465Actual
4872142200.002022-02-135665Budget
5979200.002022-03-158515Budget
25920462.002023-10-139015Actual
350322601.002024-06-137665Actual
127332600.002022-09-136165Budget
20836201.002023-05-167815Actual
2185328151.002023-06-135365Actual
3849713.002024-09-139665Actual
15782152352.002022-12-143575Actual
10452850.002022-07-148015Budget
3851212711.002024-09-132275Actual
37717392.002021-10-131225Actual
116687132.002022-08-132275Actual
1280217918.002022-09-133275Actual
10486616.002022-07-146565Actual
595656.002022-03-156915Actual
7160157.002022-04-158365Actual
821750.002022-05-168215Budget
14765154.002022-11-137865Actual
35035946.002024-06-138065Actual
19812743.002023-04-158715Actual
59950.002022-03-155465Budget
2822270.002023-12-146965Actual
4854200.002022-02-138415Budget
19863124317.002023-04-151575Actual
127928232.002022-09-131875Actual
393831522.902024-10-128575Actual
31640231.002024-03-148465Actual
3726850.002022-01-138015Budget
238394017.002023-08-136165Actual
316341085.002024-03-147765Actual
17800158.002023-02-136865Actual
32719131.002024-04-147115Actual
22818173.002023-07-148315Actual
27085176.002023-11-138965Actual
37495610.002022-01-135365Actual
38186991.002022-01-132275Actual
36176188.002024-07-146865Actual
159358723.002021-11-134675Actual
29404118989.002024-01-131375Actual
30469114.002024-02-137115Actual
2597214076.002023-10-132075Actual
1163750.002022-08-138265Budget
31631532.002024-03-147365Actual
2484134.002023-09-136915Actual
27082162.002023-11-138465Actual
9409-202.002022-06-139165Actual
22857216.002023-07-149065Actual
2710114817.002023-11-131875Actual
37299349.002024-08-137815Actual
3053447217.002024-02-131975Actual
20844201.002023-05-168915Actual
16794619317.002023-01-13475Actual
8299473488.002022-05-16475Actual
407336.002021-10-137365Actual
372876053.002024-08-136115Actual
2090115622.002023-05-162875Actual
2599221865.002023-10-1310075Actual
9392200.002022-06-137865Budget
1779348438.002023-02-136065Actual
1531280.002021-11-137265Budget
31595176.002024-03-147115Actual
4922218.002022-02-139065Actual
256591861.702023-10-128575Actual
3386848438.002024-05-156065Actual
3846953820.002024-09-136065Actual
2592972982.002023-10-135665Actual
1785217999.002023-02-1310075Actual
8194516.002022-05-166615Actual
1489216.002021-11-138415Actual
2605550.002021-12-148115Budget
157738564.002021-11-132175Actual
353691.002021-10-137715Actual
19830305.002023-04-156665Actual
3790200.002022-01-138365Budget
1543650.002021-11-138065Budget
18818147.002023-03-158565Actual
2593144078.002023-10-136065Actual
6038200.002022-03-158365Budget
11586273.002022-08-139015Actual
19858575542.002023-04-15675Actual
2668200.002021-12-148365Budget
394553.002021-10-136565Actual
7192110940.002022-04-152975Actual
157322257.002022-12-146265Actual
19840161.002023-04-157865Actual
3616382619.002024-07-141225Actual
15711680.002022-12-148015Actual
1987928142.002023-04-153875Actual
2620355.002021-12-149215Actual
3506927620.002024-06-133375Actual
19817288.002023-04-159415Actual
367200.002021-10-138515Budget
1550200.002021-11-138365Budget
2652300.002021-12-147365Budget
49347559.002022-02-13875Actual
71162400.002022-04-155365Budget
4863252.002022-02-139415Actual
6008588.002022-03-156565Actual
60262900.002022-03-157665Budget
2819776.002023-12-148215Actual
11617200.002022-08-136865Budget
32761790.002024-04-148165Actual
3279541545.002024-04-143475Actual
25940105.002023-10-137165Actual
19836234.002023-04-157365Actual
37342226.002024-08-138965Actual
21867210.002023-06-137365Actual
3501638.002024-06-135465Actual
10506550.002022-07-147765Budget
33926820976.002024-05-154675Actual
3728658995.002024-08-136015Actual
1784723934.002023-02-133875Actual
3736133.002022-01-138515Actual
1166526232.002022-08-131975Actual
24874142.002023-09-136865Actual
9408252.002022-06-139065Actual
3622821865.002024-07-1410075Actual
405280.002021-10-137265Budget
37334299.002024-08-137865Actual
1276550.002022-09-138265Budget
1524144.002021-11-136765Actual
25978195576.002023-10-132975Actual
30478264.002024-02-138315Actual
259755196.002023-10-132375Actual
27114232138.002023-11-133575Actual
38474468.002024-09-136665Actual
151224960.002021-11-136065Actual
10440104.002022-07-147115Actual
2083950.002023-05-168215Actual
127351823.002022-09-136265Actual
1167514545.002022-08-133375Actual
28190501.002023-12-147315Actual
28226342.002023-12-147465Actual
3845272.002024-09-138215Actual
293702540.002024-01-136265Actual
494513062.002022-02-132875Actual
38490234.002024-09-138565Actual
11564200.002022-08-137415Budget
34991365.002024-06-136715Actual
369828000.002022-01-136015Actual
594329760.002022-03-156015Actual
18775341.002023-03-157615Actual
7143300.002022-04-157365Budget
380110074.002022-01-139465Actual
16781185.002023-01-138365Actual
1379424460.002022-10-133875Actual
3161517756.002024-03-145265Actual
1506707.002021-11-135465Actual
27083157.002023-11-138565Actual
137501101.002022-10-137265Actual
8211200.002022-05-167815Budget
712329200.002022-04-156065Budget
7162100.002022-04-158465Budget
1372358.002022-10-138215Actual
4855200.002022-02-138515Budget
3166312838.002024-03-142275Actual
9394808.002022-06-138065Actual
2615720.002021-12-148715Actual
1478910701.002022-11-131875Actual
28245647685.002023-12-1410165Actual
38460478.002024-09-139215Actual
2709011.002023-11-139665Actual
25923423.002023-10-139415Actual
12763370.002022-09-138165Actual
9314480.002022-06-136515Actual
2386545207.002023-08-139465Actual
3051268.002024-02-138265Actual
32716403.002024-04-146715Actual
12768100.002022-09-138365Budget
11566380.002022-08-137615Budget
8206232.002022-05-167415Actual
824318400.002022-05-165765Budget
23870626521.002023-08-13475Actual
137094211.002022-10-136215Actual
17783-177.002023-02-139115Actual
357806.002021-10-138015Actual
3620947217.002024-07-141975Actual
13755151.002022-10-137865Actual
3762380.002022-01-136665Budget
941129940.002022-06-139465Actual
24893334.002023-09-139265Actual
228297595.002023-07-145265Actual
8265300.002022-05-167365Actual
48951444.002022-02-137265Actual
1672946868.002023-01-136015Actual
25801472.002021-12-146215Actual
936010682.002022-06-135765Actual
2383690754.002023-08-135665Actual
3616949639.002024-07-146065Actual
3055322100.002024-02-1310075Actual
339125248.002024-05-152375Actual
38475246.002024-09-136765Actual
33906111226.002024-05-151575Actual
11636530.002022-08-138165Actual
10499364.002022-07-147365Actual
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932480.002022-06-137115Budget
371363.002022-01-137115Actual
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2287820579.002023-07-142475Actual
23816344.002023-08-137615Actual
37552534.002022-01-136165Actual
3280323981.002024-04-1410075Actual
5969907.002022-03-158015Actual
2585380.002021-12-146615Budget
104853993.002022-07-146365Actual
18823440.002023-03-159265Actual
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15755-229.002022-12-149165Actual
9370480.002022-06-136565Budget
3351900.002021-10-136215Budget
1166176720.002022-08-131375Actual
12745132.002022-09-136865Actual
830582387.002022-05-161575Actual
14808340861.002022-11-134675Actual
33883308.002024-05-157865Actual
604934287.002022-03-159465Actual
600028800.002022-03-156065Budget
28186351.002023-12-146715Actual
43838500.002021-10-139965Actual
17826747734.002023-02-13675Actual
1165158365.002022-08-139465Actual
2941076696.002024-01-132175Actual
7096436.002022-04-158115Actual
1679624785.002023-01-13775Actual
943774805.002022-06-133575Actual
2826261675.002023-12-143175Actual
24900697138.002023-09-13675Actual
3734713.002024-08-139665Actual
31618123781.002024-03-145665Actual
154838.002021-11-138265Actual
248802645.002023-09-137665Actual
9418391050.002022-06-13675Actual
104708.002022-07-149615Actual
4488232.002021-10-131875Actual
607681091.002022-03-153775Actual
31644386.002024-03-149065Actual
218848.002023-06-139665Actual
22871120869.002023-07-141575Actual
7109-156.002022-04-159115Actual
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6031742.002022-03-158065Actual
1049580.002022-07-147165Budget
342152.002021-10-136815Actual
10511427.002022-07-148165Actual
21848448.002023-06-139215Actual
3843658126.002024-09-136015Actual
831312931.002022-05-162875Actual
24847175.002023-09-137815Actual
410248.002021-10-137465Actual
18777170.002023-03-157815Actual
14721458.002022-11-136615Actual
2591467.002023-10-138215Actual
2650339.002021-12-147265Actual
327478739.002024-04-146365Actual
3737533282.002024-08-134075Actual
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366200.002021-10-138415Budget
18803285.002023-03-156765Actual
3725757.002022-01-138015Actual
8241102458.002022-05-165665Actual
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37003100.002022-01-136115Budget
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157526232.002021-11-131975Actual
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38461283.002024-09-139415Actual
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3792200.002021-10-135265Budget
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12688100.002022-09-137115Budget
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4858650.002022-02-138715Budget
3161315.002024-03-149615Actual
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398252.002021-10-136765Actual
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7145200.002022-04-157465Budget
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6013266.002022-03-156765Actual
27074267.002023-11-137465Actual
29378962.002024-01-137265Actual
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495322052.002022-02-133875Actual
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1267343056.002022-09-136015Actual
343200.002021-10-136815Budget
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483252.002022-02-136915Actual
10524184.002022-07-149065Actual
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146854.002021-11-136915Actual
2186547.002023-06-137165Actual
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11573480.002022-08-138115Budget
6024200.002022-03-157465Budget
37782900.002022-01-137665Budget
2182453775.002023-06-136015Actual
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715845.002022-04-158265Actual
10460200.002022-07-148415Budget
31637761.002024-03-148165Actual
1281211755.002022-09-1310075Actual
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32765226.002024-04-148565Actual
32724330.002024-04-147815Actual
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35045360.002024-06-139265Actual
1495211.002021-11-138915Actual
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2485041.002023-09-138215Actual
361822084.002024-07-147665Actual
713980.002022-04-157165Budget
1277924228.002022-09-139465Actual
2708056.002023-11-138265Actual
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167643939.002023-01-136265Actual
7088339.002022-04-157615Actual
5961200.002022-03-157415Budget
16768240.002023-01-136765Actual
1520306.002021-11-136565Actual
831831903.002022-05-163475Actual
1480623045.002022-11-134075Actual
28192585.002023-12-147615Actual
35071134124.002024-06-133575Actual
38492281.002024-09-138965Actual
116667655.002022-08-132075Actual
22852131.002023-07-148365Actual
40255.002021-10-136965Actual
2280145881.002023-07-146015Actual
416200.002021-10-137865Budget
28208220212.002023-12-141225Actual
9442278149.002022-06-134375Actual
35030399.002024-06-137365Actual
1983447.002023-04-157165Actual
3732769.002024-08-136965Actual
13771489463.002022-10-1310165Actual
32733428.002024-04-149015Actual
27109187338.002023-11-132975Actual
23829432.002023-08-139215Actual
1474710754.002022-11-135465Actual
12707189.002022-09-138415Actual
4899166.002022-02-137465Actual
48203100.002022-02-136115Budget
38453253.002024-09-138315Actual
605716106.002022-03-15775Actual
21889464440.002023-06-13675Actual
187928434.002023-03-155265Actual
26228.002021-12-149615Actual
4891200.002022-02-136865Budget
3271887.002024-04-146915Actual
22856140.002023-07-148965Actual
264640.002021-12-146965Actual
1157558.002022-08-138215Actual
2288725775.002023-07-143875Actual
10516100.002022-07-148365Budget
24844236.002023-09-137415Actual
8230320.002022-05-169215Actual
8284116.002022-05-168465Actual
26551650.002021-12-147665Actual
25903256.002023-10-136715Actual
38458358.002024-09-139015Actual
12785391698.002022-09-13475Actual
382515824.002022-01-133375Actual
376842.002022-01-136965Actual
486633698.002022-02-135265Actual
4916145.002022-02-138465Actual
27087-216.002023-11-139165Actual
16798116745.002023-01-131375Actual
11645550.002022-08-138765Budget
36159-367.002024-07-149115Actual
830112911.002022-05-16775Actual
4860285.002022-02-139015Actual
9443519456.002022-06-134675Actual
37376-37220.002024-08-134375Actual
8259161.002022-05-166865Actual
3392368767.002024-05-153975Actual
16779512.002023-01-138165Actual
249113752.002023-09-132375Actual
2283022786.002023-07-145365Actual
37571900.002022-01-136265Budget
1373311.002022-10-139615Actual
19851313.002023-04-159265Actual
28221246.002023-12-146865Actual
188413790.002023-03-152375Actual
14726332.002022-11-137315Actual
218999088.002023-06-132275Actual
37338248.002024-08-138365Actual
14781491939.002022-11-1310165Actual
6054363227.002022-03-1510165Actual
2597014817.002023-10-131875Actual
8222160.002022-05-168415Actual
384664534.002024-09-135465Actual
16741772.002023-01-137715Actual
13712264.002022-10-136715Actual
355200.002021-10-137815Budget
1371457.002022-10-136915Actual
1533218.002021-11-137365Actual
218256069.002023-06-136115Actual
1054613589.002022-07-142475Actual
3501399997.002024-06-131225Actual
1680311771.002023-01-132075Actual
270419933.002021-12-143475Actual
1568316340.002021-11-13675Actual
5980164.002022-03-158515Actual
2491220579.002023-09-132475Actual
15720-201.002022-12-149115Actual
16783147.002023-01-138565Actual
408300.002021-10-137365Budget
2388938388.002023-08-133475Actual
2618266.002021-12-149015Actual
10451831.002022-07-148015Actual
1778817624.002023-02-135265Actual
382419443.002022-01-133275Actual
12705215.002022-09-138315Actual
20869716.002023-05-167765Actual
13716365.002022-10-137315Actual
937844.002022-06-136965Actual
37032200.002022-01-136215Budget
3808343048.002022-01-13675Actual
21846336.002023-06-139015Actual
1676120073.002023-01-135765Actual
38494-346.002024-09-139165Actual
49427062.002022-02-132275Actual
2586200.002021-12-146715Budget
24840122.002023-09-136815Actual
177953479.002023-02-136265Actual
115970.002022-08-135465Budget
414667.002021-10-137765Actual
1986534101.002023-04-151975Actual
1482850.002021-11-138015Budget
60628232.002022-03-151875Actual
20833322.002023-05-167415Actual
33854209.002024-05-158415Actual
7154650.002022-04-158065Budget
373206891.002024-08-136165Actual
9335772.002022-06-138015Actual
13765-155.002022-10-139165Actual
71127.002022-04-159615Actual
15108048.002021-11-135765Actual
282585248.002023-12-142375Actual
281951216.002023-12-148015Actual
36226-263091.002024-07-144375Actual
34564.002021-10-137115Actual
1985230144.002023-04-159465Actual
1592710156.002021-11-134375Actual
3052915812.002024-02-13875Actual
1461540.002021-11-136515Actual
3166867818.002024-03-143175Actual
116089600.002022-08-136365Budget
4946114372.002022-02-132975Actual
13725182.002022-10-138415Actual
94292945.002022-06-132375Actual
824097300.002022-05-165665Budget
942235585.002022-06-131475Actual
17814134.002023-02-138565Actual
6034480.002022-03-158165Budget
13734158259.002022-10-131225Actual
31614159809.002024-03-141225Actual
197945214.002023-04-156215Actual
3391067955.002024-05-152175Actual
17810478.002023-02-138165Actual
33875304.002024-05-156865Actual
1979250815.002023-04-156015Actual
1559-137.002021-11-139165Actual
1674553.002023-01-138215Actual
11583650.002022-08-138715Budget
59941.002022-03-155465Actual
12767126.002022-09-138365Actual
373214020.002024-08-136265Actual
3613664584.002024-07-146015Actual
1479034101.002022-11-131975Actual
1379399166.002022-10-133775Actual
2595912.002023-10-139665Actual
13751288.002022-10-137365Actual
23818191.002023-08-137815Actual
17782221.002023-02-139015Actual
491247.002022-02-138265Actual
37296466.002024-08-137415Actual
943113715.002022-06-132875Actual
3505314907.002024-06-13775Actual
3502760.002024-06-136965Actual
33874410.002024-05-156765Actual
3846213.002024-09-139615Actual
3776188.002022-01-137465Actual
37313141508.002024-08-131225Actual
4930481412.002022-02-1310165Actual
248362559.002023-09-136215Actual
11642100.002022-08-138465Budget
5955192.002022-03-156815Actual
18786216.002023-03-159015Actual
3054426757.002024-02-133375Actual
22844351.002023-07-147365Actual
2389226827.002023-08-133875Actual
228769272.002023-07-142275Actual
12716378.002022-09-139215Actual
4919630.002022-02-138765Actual
1577517472.002022-12-142475Actual
20878209.002023-05-168965Actual
9317436.002022-06-136615Actual
2938666.002024-01-138265Actual
82390.002022-05-165465Budget
11629550.002022-08-137765Budget
8256200.002022-05-166765Budget
14803141912.002022-11-133775Actual
9344100.002022-06-138415Budget
2940584182.002024-01-131475Actual
9410336.002022-06-139265Actual
2619-213.002021-12-149115Actual
37326246.002024-08-136865Actual
3737468517.002024-08-133975Actual
33858348.002024-05-159015Actual
29354234.002024-01-138515Actual
10492210.002022-07-146865Actual
25946219.002023-10-137865Actual
30471356.002024-02-137415Actual
11615184.002022-08-136765Actual
2685212755.002021-12-14475Actual
238063893.002023-08-136115Actual
2281750.002023-07-148215Actual
3708280.002022-01-136715Budget
38473515.002024-09-136565Actual
932356.002022-06-137115Actual
1043871.002022-07-146915Actual
38481281.002024-09-137465Actual
282241166.002023-12-147265Actual
4829240.002022-02-136715Actual
375161700.002022-01-135665Budget
327231157.002024-04-147715Actual
5987249.002022-03-159415Actual
158334458.002021-11-133175Actual
2087352.002023-05-168265Actual
369929000.002022-01-136015Budget
7141480.002022-04-157265Budget
3732167.002022-01-138315Actual
4862380.002022-02-139215Actual
2710512584.002023-11-132275Actual
12757540.002022-09-137765Actual
368138.002021-10-138515Actual
93548.002022-06-139615Actual
2188323925.002023-06-139465Actual
6053399500.002022-03-1510165Budget
25955399.002023-10-139065Actual
10434320.002022-07-146715Actual
37317123371.002024-08-135665Actual
10497650.002022-07-147265Budget
20902136788.002023-05-162975Actual
18778638.002023-03-158015Actual
1776739.002023-02-136915Actual
495813323.002022-02-1310075Actual
4432552.002021-10-13775Actual
3165513643.002024-03-14875Actual
384705522.002024-09-136165Actual
1373893669.002022-10-135665Actual
932248.002022-06-136915Actual
32726827.002024-04-148115Actual
28187269.002023-12-146815Actual
3621835684.002024-07-143275Actual
3723200.002022-01-137815Budget
2595828824.002023-10-139465Actual
35072117161.002024-06-133775Actual
1552114.002021-11-138465Actual
15740413.002022-12-147265Actual
3620797709.002024-07-141575Actual
38726400.002021-10-136065Budget
3849632847.002024-09-139465Actual
13746222.002022-10-136765Actual
8215480.002022-05-168115Budget
209131064354.002023-05-164675Actual
11650329.002022-08-139265Actual
3736772013.002024-08-133175Actual
269816128.002021-12-142475Actual
1474912298.002022-11-135765Actual
13754578.002022-10-137765Actual
3793164.002022-01-138565Actual
293365069.002024-01-136115Actual
350225399.002024-06-136365Actual
9376200.002022-06-136865Budget
2283278998.002023-07-145665Actual
36188207.002024-07-148365Actual
46123503.002021-10-133575Actual
1272026991.002022-09-135265Actual
17805266.002023-02-137465Actual
33891259.002024-05-158965Actual
158918411.002021-11-133875Actual
831620015.002022-05-163275Actual
59937264.002022-03-155365Actual
38440596.002024-09-136615Actual
8325450854.002022-05-164675Actual
936227440.002022-06-136065Actual
218572945.002023-06-136165Actual
382014934.002022-01-132475Actual
2594958.002023-10-138265Actual
71471053.002022-04-157665Actual
8207380.002022-05-167615Budget
34990712.002024-06-136615Actual
248961043.002023-09-139765Actual
15742202.002022-12-147465Actual
3619615642.002024-07-149465Actual
22822189.002023-07-148915Actual
43953300.002021-10-1310165Budget
2590555.002023-10-136915Actual
71203400.002022-04-155765Budget
1167897213.002022-08-133775Actual
48710.002022-02-135465Budget
3704550.002022-01-136515Budget
1373534262.002022-10-135265Actual
358850.002021-10-138015Budget
4606427.002021-10-133475Actual
2491545844.002023-09-133175Actual
3807129198.002022-01-13475Actual
19809163.002023-04-158315Actual
36153313.002024-07-148315Actual
59453100.002022-03-156115Budget
1986253525.002023-04-151475Actual
9332650.002022-06-137715Budget
2490734101.002023-09-131975Actual
18767452.002023-03-156515Actual
20837803.002023-05-168015Actual
2191024460.002023-06-133875Actual
8224147.002022-05-168515Actual
1988051712.002023-04-153975Actual
3279968767.002024-04-143975Actual
3621765571.002024-07-143175Actual
3731955973.002024-08-136065Actual
22890-47920.002023-07-144375Actual
2597624999.002023-10-132475Actual
36198416.002024-07-149765Actual
3498666447.002024-06-136015Actual
9315480.002022-06-136515Budget
717438500.002022-04-159965Actual
187654829.002023-03-156115Actual
18781131.002023-03-158315Actual
15151996.002021-11-136165Actual
25942400.002023-10-137365Actual
16782164.002023-01-138465Actual
384712761.002024-09-136265Actual
27044327.002023-11-137815Actual
152831.002021-11-136965Actual
14802164688.002022-11-133575Actual
3391661351.002024-05-153175Actual
2823273.002023-12-148265Actual
81912100.002022-05-166215Budget
30519-282.002024-02-139165Actual
14761226.002022-11-137365Actual
5972480.002022-03-158115Budget
12764380.002022-09-138165Budget
305074138.002024-02-137665Actual
24856243.002023-09-139015Actual
10515146.002022-07-148365Actual
19832120.002023-04-156865Actual
14748103936.002022-11-135665Actual
21839542.002023-06-138115Actual
32770556.002024-04-149265Actual
35038195.002024-06-138365Actual
3851015706.002024-09-132075Actual
10517100.002022-07-148465Budget
1054939702.002022-07-143175Actual
1163854.002022-08-138265Actual
1480916301.002022-11-1310075Actual
16753426.002023-01-139215Actual
374294.002021-10-139215Actual
12683225.002022-09-136715Actual
19872133812.002023-04-152975Actual
293373943.002024-01-136215Actual
31624842.002024-03-146565Actual
168063790.002023-01-132375Actual
71868314.002022-04-152075Actual
605810076.002022-03-15875Actual
218264414.002023-06-136215Actual
45415979.002021-10-132475Actual
14788137493.002022-11-131575Actual
338821105.002024-05-157765Actual
13778153018.002022-10-131575Actual
4851200.002022-02-138315Budget
1783334101.002023-02-131975Actual
150982201.002021-11-135665Actual
37303301.002024-08-138315Actual
3499378.002024-06-136915Actual
1278716793.002022-09-13775Actual
7178499746.002022-04-15675Actual
8281140.002022-05-168365Actual
37371151141.002024-08-133575Actual
3385272.002024-05-158215Actual
17831140574.002023-02-131575Actual
8254414.002022-05-166665Actual
21877100.002023-06-138565Actual
10468313.002022-07-149215Actual
32728293.002024-04-148315Actual
16735215.002023-01-136815Actual
21913-245450.002023-06-134375Actual
30530115039.002024-02-131375Actual
33841265.002024-05-156715Actual
3390218714.002024-05-15775Actual
36151886.002024-07-148115Actual
36154275.002024-07-148415Actual
347300.002021-10-137315Budget
7074380.002022-04-156615Budget
30525489268.002024-02-1310165Actual
1160114900.002022-08-135765Budget
11556168.002022-08-136815Actual
717780042.002022-04-15475Actual
375813000.002022-01-136365Budget
219003790.002023-06-132375Actual
832318871.002022-05-164075Actual
372948.002022-01-138215Actual
1679238500.002023-01-139965Actual
44926232.002021-10-131975Actual
159118680.002021-11-134075Actual
37447.002022-01-139615Actual
3852536370.002024-09-134075Actual
70712100.002022-04-156215Budget
2286984721.002023-07-141375Actual
7111192.002022-04-159415Actual
1982022063.002023-04-155265Actual
14732542.002022-11-138115Actual
208989088.002023-05-162275Actual
18811729.002023-03-157765Actual
25918851.002023-10-138715Actual
7170271.002022-04-159265Actual
9318224.002022-06-136715Actual
13719757.002022-10-137715Actual
2287552502.002023-07-142175Actual
3851426074.002024-09-132475Actual
2936113.002024-01-139615Actual
10509650.002022-07-148065Budget
36144158.002024-07-147115Actual
2711344329.002023-11-133475Actual
5975200.002022-03-158315Budget
33853252.002024-05-158315Actual
37345462.002024-08-139265Actual
939753.002022-06-138265Actual
2596143000.002023-10-139965Actual
3851165438.002024-09-132175Actual
384648990.002024-09-135265Actual
2686271202.002021-12-14675Actual
15744547.002022-12-147765Actual
35048699.002024-06-139765Actual
23848340.002023-08-137265Actual
27056312.002023-11-139415Actual
1278991190.002022-09-131375Actual
208587856.002023-05-166365Actual
3706503.002022-01-136615Actual
1678940314.002023-01-139465Actual
3780684.002022-01-137765Actual
9329380.002022-06-137615Budget
361561215.002024-07-148715Actual
19829336.002023-04-156565Actual
24884425.002023-09-138165Actual
23853184.002023-08-137865Actual
304964074.002024-02-136265Actual
23863-229.002023-08-139165Actual
148568.002021-11-138215Actual
2489743000.002023-09-139965Actual
21827569.002023-06-136515Actual
14782789001.002022-11-13475Actual
264740.002021-12-147165Actual
1157650.002022-08-138215Budget
33863123735.002024-05-151225Actual
8213650.002022-05-168015Budget
2491847823.002023-09-133475Actual
7134273.002022-04-156765Actual
3620573282.002024-07-141375Actual
3731215.002024-08-139615Actual
116221115.002022-08-137265Actual
1280919443.002022-09-134075Actual
49407408.002022-02-132075Actual
27049241.002023-11-138415Actual
14723173.002022-11-136815Actual
34997654.002024-06-137615Actual
228911197871.002023-07-144675Actual

Generated 2024-11-13 01:25:12.864 UTC