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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22858-173.002023-05-239165Actual
36149353.002024-05-237815Actual
29388189.002023-11-228465Actual
3049449639.002023-12-236065Actual
31639266.002024-01-228365Actual
5963380.002022-01-227615Budget
361728498.002024-05-236365Actual
31593405.002024-01-226815Actual
2281750.002023-05-238215Actual
483364.002021-12-237115Actual
2487661.002023-07-237165Actual
9382480.002022-04-227265Budget
37771232.002021-11-227665Actual
6022345.002022-01-227365Actual
5964408.002022-01-227615Actual
5952256.002022-01-226715Actual
33901505576.002024-03-24675Actual
37350416200.002024-06-2210165Actual
3275298.002024-02-226965Actual
4923-174.002021-12-239165Actual
27078946.002023-09-228065Actual
8203353.002022-03-257315Actual
82381.002022-03-255465Actual
31606223.002024-01-228515Actual
7169-162.002022-02-229165Actual
7107127.002022-02-228915Actual
381237392.002021-11-221475Actual
936227440.002022-04-226065Actual
3391425862.002024-03-242875Actual
2491847823.002023-07-233475Actual
9393650.002022-04-228065Budget
7153720.002022-02-228065Actual
38454215.002024-07-238415Actual
28203382.002023-10-239015Actual
28208220212.002023-10-231225Actual
27067396.002023-09-226665Actual
82693420.002022-03-257665Actual
2388722550.002023-06-223275Actual
384911053.002024-07-238765Actual
606326232.002022-01-221975Actual
350213009.002024-04-226265Actual
2711831223.002023-09-224075Actual
8209650.002022-03-257715Budget
37377895602.002024-06-224675Actual
9359117863.002022-04-225665Actual
4858650.002021-12-238715Budget
249251455599.002023-07-234675Actual
2818876.002023-10-236915Actual
282711209261.002023-10-234375Actual
2490118811.002023-07-23775Actual
327572142.002024-02-227665Actual
3160380.002024-01-228215Actual
29426520029.002023-11-224675Actual
2288321818.002023-05-233375Actual
3715300.002021-11-227315Budget
4846850.002021-12-238015Budget
4888154.002021-12-236765Actual
941129940.002022-04-229465Actual
35024549.002024-04-226665Actual
36186605.002024-05-238165Actual
228368545.002023-05-236365Actual
37297743.002024-06-227615Actual
720118490.002022-02-224075Actual
37334299.002024-06-227865Actual
3851212711.002024-07-232275Actual
8198192.002022-03-256815Actual
38481281.002024-07-237465Actual
23829432.002023-06-229215Actual
71299200.002022-02-226365Budget
8197256.002022-03-256715Actual
7154650.002022-02-228065Budget
25964586269.002023-08-22675Actual
282431595.002023-10-239765Actual
4836332.002021-12-237315Actual
34992270.002024-04-226815Actual
830443823.002022-03-251475Actual
2936849514.002023-11-226065Actual
3616763219.002024-05-235665Actual
3167570615.002024-01-223975Actual
3743207.002021-11-229415Actual
3048714.002023-12-239615Actual
4957249296.002021-12-234675Actual
9395500.002022-04-228165Actual
494138158.002021-12-232175Actual
383336285.002021-11-224675Actual
8291-139.002022-03-259165Actual
3736014372.002024-06-222075Actual
31635306.002024-01-227865Actual
6021300.002022-01-227365Budget
361649442.002024-05-235265Actual
3781227.002021-11-227865Actual
9345100.002022-04-228515Budget
3764200.002021-11-226765Actual
31643251.002024-01-228965Actual
48801400.002021-12-236265Actual
27087-216.002023-09-229165Actual
3050272.002023-12-236965Actual
36180373.002024-05-237365Actual
28223106.002023-10-237165Actual
316237990.002024-01-226365Actual
2668200.002021-10-238365Budget
350225399.002024-04-226365Actual
22837601.002023-05-236565Actual
31673161199.002024-01-223775Actual
2821458664.002023-10-236065Actual
37344-278.002024-06-229165Actual
3278097119.002024-02-221375Actual
717915208.002022-02-22775Actual
304731122.002023-12-237715Actual
35026208.002024-04-226865Actual
4840400.002021-12-237615Actual
327407768.002024-02-225365Actual
6080643450.002022-01-224375Actual
30500327.002023-12-236765Actual
2381370.002023-06-227115Actual
382737357.002021-11-223575Actual
37338248.002024-06-228365Actual
338657653.002024-03-245365Actual
2826835325.002023-10-233875Actual
24887125.002023-07-238465Actual
36144158.002024-05-237115Actual
23814298.002023-06-227315Actual
25955399.002023-08-229065Actual
23832161691.002023-06-221225Actual
3850814817.002024-07-231875Actual
2704780.002023-09-228215Actual
3736522806.002024-06-222875Actual
7134273.002022-02-226765Actual
936115000.002022-04-225765Budget
36193290.002024-05-239065Actual
8252480.002022-03-256565Budget
493926232.002021-12-231975Actual
942737752.002022-04-222175Actual
26351800.002021-10-236265Budget
3386430615.002024-03-245265Actual
7072480.002022-02-226515Budget
38475246.002024-07-236765Actual
27074267.002023-09-227465Actual
2490949687.002023-07-232175Actual
3048929356.002023-12-235265Actual
606814336.002022-01-222475Actual
6032650.002022-01-228065Budget
315911105.002024-01-226615Actual
2287917659.002023-05-232875Actual
820180.002022-03-257115Budget
31617631.002024-01-225465Actual
26885424.002021-10-23875Actual
338377130.002024-03-246115Actual
7145200.002022-02-227465Budget
2645144.002021-10-236865Actual
3620315618.002024-05-23775Actual
8211200.002022-03-257815Budget
372981337.002024-06-227715Actual
270419933.002021-10-233475Actual
7089650.002022-02-227715Budget
606536940.002022-01-222175Actual
38527999894.002024-07-234675Actual
25947901.002023-08-228065Actual
24843245.002023-07-237315Actual
31618123781.002024-01-225665Actual
9352272.002022-04-229215Actual
2386545207.002023-06-229465Actual
2598129922.002023-08-223375Actual
495435207.002021-12-233975Actual
9390650.002022-04-227765Budget
2709713618.002023-09-22875Actual
2490475290.002023-07-231475Actual
256591861.702023-08-218575Actual
8193568.002022-03-256515Actual
24861120734.002023-07-231225Actual
26285650.002021-10-235765Actual
49347559.002021-12-23875Actual
3795650.002021-11-228765Budget
8255480.002022-03-256665Budget
93661920.002022-04-226265Actual
606912931.002022-01-222875Actual
3774300.002021-11-227365Budget
36175248.002024-05-236765Actual
4848572.002021-12-238115Actual
3733770.002024-06-228265Actual
24839162.002023-07-236715Actual
3782200.002021-11-227865Budget
9333200.002022-04-227815Budget
2824213.002023-10-239665Actual
934046.002022-04-228215Actual
2610200.002021-10-238315Actual
2941662325.002023-11-223175Actual
37022520.002021-11-226215Actual
37571900.002021-11-226265Budget
38148232.002021-11-221875Actual
32751339.002024-02-226865Actual
2939520272.002023-11-229465Actual
3708280.002021-11-226715Budget
24851143.002023-07-238315Actual
30517229.002023-12-238965Actual
33879547.002024-03-247365Actual
7202259528.002022-02-224375Actual
373061215.002024-06-228715Actual
8274200.002022-03-257865Budget
9410336.002022-04-229265Actual
36179637.002024-05-237265Actual
384686743.002024-07-235765Actual
228619.002023-05-239665Actual
32776247387.002024-02-22475Actual
2604850.002021-10-238015Budget
71262200.002022-02-226265Budget
2286811296.002023-05-23875Actual
4872142200.002021-12-235665Budget
269326232.002021-10-231975Actual
9348650.002022-04-228715Budget
23876110901.002023-06-221575Actual
32782115104.002024-02-221575Actual
3279541545.002024-02-223475Actual
2283339961.002023-05-236065Actual
3846953820.002024-07-236065Actual
248959.002023-07-239665Actual
23870626521.002023-06-22475Actual
27081195.002023-09-228365Actual
49388232.002021-12-231875Actual
36195387.002024-05-239265Actual
2491623045.002023-07-233275Actual
2940316189.002023-11-22875Actual
37303301.002024-06-228315Actual
35050299992.002024-04-2210165Actual
2387910272.002023-06-222075Actual
93548.002022-04-229615Actual
36161344.002024-05-239415Actual
8258200.002022-03-256865Budget
7146267.002022-02-227465Actual
24899484178.002023-07-23475Actual
25983122974.002023-08-223575Actual
714070.002022-02-227165Actual
3736178807.002024-06-222175Actual
3938515229.002024-08-219375Actual
3052443000.002023-12-239965Actual
31598743.002024-01-227615Actual
829638500.002022-03-259965Actual
7110260.002022-02-229215Actual
27114232138.002023-09-223575Actual
3278712838.002024-02-222275Actual
595772.002022-01-227115Actual
24859246.002023-07-239415Actual
2606551.002021-10-238115Actual
3278159950.002024-02-221475Actual
3161315.002024-01-229615Actual
2825447217.002023-10-231975Actual
4852209.002021-12-238315Actual
2280145881.002023-05-236015Actual
31611522.002024-01-229215Actual
2286032769.002023-05-239465Actual
27048281.002023-09-228315Actual
830726232.002022-03-251975Actual
71213211.002022-02-225765Actual
373166729.002024-06-225465Actual
33858348.002024-03-249015Actual
8266300.002022-03-257365Budget
30467265.002023-12-236815Actual
93573800.002022-04-225265Budget
259266009.002023-08-225265Actual
2492247642.002023-07-233975Actual
23830285.002023-06-229415Actual
36198416.002024-05-239765Actual
2491722025.002023-07-233375Actual
38441304.002024-07-236715Actual
26928232.002021-10-231875Actual
2388647642.002023-06-223175Actual
60262900.002022-01-227665Budget
2940225145.002023-11-22775Actual
30484-295.002023-12-239115Actual
238352252.002023-06-225465Actual
2597971414.002023-08-223175Actual
9417443369.002022-04-22475Actual
8241102458.002022-03-255665Actual
36201334372.002024-05-23475Actual
2592972982.002023-08-225665Actual
2190732510.002023-04-223475Actual
372901105.002024-06-226615Actual
374537775.002021-11-221225Actual
26972945.002021-10-232375Actual
36190166.002024-05-238565Actual
601860.002022-01-227165Budget
3767152.002021-11-226865Actual
7087380.002022-02-227615Budget
37294176.002024-06-227115Actual
27037302.002023-09-226815Actual
7149686.002022-02-227765Actual
259033.002021-10-236915Actual
26228.002021-10-239615Actual
35072117161.002024-04-223775Actual
3165513643.002024-01-22875Actual
30466365.002023-12-236715Actual
8224147.002022-03-258515Actual
2673550.002021-10-238765Budget
3278675992.002024-02-222175Actual
2594958.002023-08-228265Actual
293491301.002023-11-228015Actual
83112945.002022-03-252375Actual
37372147603.002024-06-223775Actual
27095680941.002023-09-22675Actual
37339208.002024-06-228465Actual
377060.002021-11-227165Budget
2709243000.002023-09-229965Actual
30492129640.002023-12-235665Actual
832119220.002022-03-253875Actual
4824550.002021-12-236515Budget
2700114372.002021-10-232975Actual
30541187338.002023-12-232975Actual
2287334101.002023-05-231975Actual
5989108968.002022-01-221225Actual
316215743.002024-01-226165Actual
3621212838.002024-05-232275Actual
259286072.002023-08-225465Actual
25917188.002023-08-228515Actual
29392315.002023-11-229065Actual
2667200.002021-10-238365Actual
22839270.002023-05-236765Actual
24845317.002023-07-237615Actual
3762380.002021-11-226665Budget
2485041.002023-07-238215Actual
3507824687.002024-04-2210075Actual
384981070.002024-07-239765Actual
5953280.002022-01-226715Budget
3384482.002024-03-247115Actual
2708056.002023-09-228265Actual
2287058175.002023-05-231475Actual
718740919.002022-02-222175Actual
4845924.002021-12-238015Actual
6010535.002022-01-226665Actual
491150.002021-12-238265Budget
3797181.002021-11-228965Actual
268238500.002021-10-239965Actual
8268200.002022-03-257465Budget
3389613.002024-03-249665Actual
6061101772.002022-01-221575Actual
31672180800.002024-01-223575Actual
605968016.002022-01-221375Actual
33847573.002024-03-247615Actual
22816504.002023-05-238115Actual
27069158.002023-09-226865Actual
9386208.002022-04-227465Actual
293471031.002023-11-227715Actual
2389423789.002023-06-224075Actual
3391932559.002024-03-243475Actual
9317436.002022-04-226615Actual
59453100.002022-01-226115Budget
3727480.002021-11-228115Budget
31625766.002024-01-226665Actual
60051900.002022-01-226265Budget
3166624216.002024-01-222875Actual
24857-194.002023-07-239115Actual
4854200.002021-12-238415Budget
4873123664.002021-12-235665Actual
2939613.002023-11-229665Actual
383035207.002021-11-223975Actual
718250974.002022-02-221475Actual
29421107121.002023-11-223775Actual
6048285.002022-01-229265Actual
3165420608.002024-01-22775Actual
3391327418.002024-03-242475Actual
49432886.002021-12-232375Actual
24874142.002023-07-236865Actual
22850395.002023-05-238165Actual
5960300.002022-01-227315Budget
31652606055.002024-01-22475Actual
2824827212.002023-10-23775Actual
373331031.002024-06-227765Actual
3622460377.002024-05-233975Actual
2650339.002021-10-237265Actual
2824443000.002023-10-239965Actual
2937648.002023-11-226965Actual
2706524740.002023-09-226365Actual
37343347.002024-06-229065Actual
22864379768.002023-05-2310165Actual
2609200.002021-10-238315Budget
3852462974.002024-07-233975Actual
8259161.002022-03-256865Actual
22859288.002023-05-239265Actual
9346131.002022-04-228515Actual
3279427620.002024-02-223375Actual
31610-313.002024-01-229115Actual
60032600.002022-01-226165Budget
7101130.002022-02-228415Actual
38488293.002024-07-238365Actual
2710114817.002023-09-221875Actual
8222160.002022-03-258415Actual
38516218220.002024-07-232975Actual
3054559219.002023-12-233475Actual
600128280.002022-01-226065Actual
7108195.002022-02-229015Actual
381361748.002021-11-221575Actual
8295334.002022-03-259765Actual
944120015.002022-04-224075Actual
25920462.002023-08-229015Actual
32802724431.002024-02-224675Actual
8225720.002022-03-258715Actual
228911197871.002023-05-234675Actual
9409-202.002022-04-229165Actual
3165914817.002024-01-221875Actual
35077845348.002024-04-224675Actual
3274457587.002024-02-226065Actual
24903112936.002023-07-231375Actual
3162055973.002024-01-226065Actual
9370480.002022-04-226565Budget
7105650.002022-02-228715Budget
5986371.002022-01-229215Actual
30525489268.002023-12-2310165Actual
33846283.002024-03-247415Actual
7085193.002022-02-227415Actual
2706249639.002023-09-226065Actual
2598033625.002023-08-223275Actual
3280323981.002024-02-2210075Actual
25910825.002023-08-227715Actual
27079585.002023-09-228165Actual
327885196.002024-02-222375Actual
720412147.002022-02-2210075Actual
2589857641.002023-08-226015Actual
258995915.002023-08-226115Actual
4917100.002021-12-238565Budget
32756434.002024-02-227465Actual
33866109060.002024-03-245665Actual
36141486.002024-05-236715Actual
59937264.002022-01-225365Actual
28199229.002023-10-238415Actual
382419443.002021-11-223275Actual
376940.002021-11-227165Actual
6081361282.002022-01-224675Actual
942526232.002022-04-221975Actual
31645-309.002024-01-229165Actual
2677-214.002021-10-239165Actual
2681371.002021-10-239765Actual
2670179.002021-10-238465Actual
831831903.002022-03-253475Actual
3734713.002024-06-229665Actual
26334108.002021-10-236165Actual
338901053.002024-03-248765Actual
48748023.002021-12-235765Actual
375231680.002021-11-226065Actual
24878272.002023-07-237365Actual
3728468.002021-11-228115Actual
7100152.002022-02-228315Actual
35066209982.002024-04-222975Actual
338481031.002024-03-247715Actual
93132100.002022-04-226215Budget
270642546.002023-09-226265Actual
3501215.002024-04-229615Actual
32732278.002024-02-228915Actual
2190619116.002023-04-223375Actual
2712121630.002023-09-2210075Actual
271214106.002021-10-2310075Actual
31644386.002024-01-229065Actual
3803134.002021-11-229765Actual
33857226.002024-03-248915Actual
71887062.002022-02-222275Actual
3167025894.002024-01-223375Actual
60253516.002022-01-227665Actual
2672100.002021-10-238565Budget
2599221865.002023-08-2210075Actual
8192480.002022-03-256515Budget
384712761.002024-07-236265Actual
708040.002022-02-226915Actual
3505814817.002024-04-221875Actual
30501248.002023-12-236865Actual
2490213942.002023-07-23875Actual
24855158.002023-07-238915Actual
2597722336.002023-08-222875Actual
2605550.002021-10-238115Budget
3731200.002021-11-228315Budget
9413419.002022-04-229765Actual
7106630.002022-02-228715Actual
33906111226.002024-03-241575Actual
37308432.002024-06-229015Actual
2190117861.002023-04-222475Actual
3506428225.002024-04-222475Actual
9347720.002022-04-228715Actual
8299473488.002022-03-25475Actual
327251336.002024-02-228015Actual
71848232.002022-02-221875Actual
8276668.002022-03-258065Actual
338501217.002024-03-248015Actual
831715984.002022-03-253375Actual
495322052.002021-12-233875Actual
316011318.002024-01-228015Actual
7088339.002022-02-227615Actual
7078200.002022-02-226815Budget
38501650677.002024-07-23475Actual
60667062.002022-01-222275Actual
338695963.002024-03-246165Actual
35007322.002024-04-228915Actual
2678358.002021-10-239265Actual
3704550.002021-11-226515Budget
28192585.002023-10-237615Actual
3775200.002021-11-227465Budget
2190451238.002023-04-223175Actual
2286718577.002023-05-23775Actual
3620947217.002024-05-231975Actual
3392236417.002024-03-243875Actual
2381247.002023-06-226915Actual
9383300.002022-04-227365Budget
8284116.002022-03-258465Actual
3391829634.002024-03-243375Actual
7090611.002022-02-227715Actual
8290174.002022-03-259065Actual
24852122.002023-07-238415Actual
7143300.002022-02-227365Budget
4860285.002021-12-239015Actual
2383690754.002023-06-225665Actual
607317582.002022-01-223375Actual
8254414.002022-03-256665Actual
3392368767.002024-03-243975Actual
38473515.002024-07-236565Actual
31596702.002024-01-227315Actual
24882177.002023-07-237865Actual
494415232.002021-12-232475Actual
23820482.002023-06-228115Actual
2282711.002023-05-239615Actual
369929000.002021-11-226015Budget
3166527150.002024-01-222475Actual
711325181.002022-02-221225Actual
2638400.002021-10-236565Actual
30486299.002023-12-239415Actual
282301192.002023-10-238065Actual
71162400.002022-02-225365Budget
38492281.002024-07-238965Actual
481832640.002021-12-236015Actual
4859185.002021-12-238915Actual
32755593.002024-02-227365Actual
2707164.002023-09-227165Actual
2620355.002021-10-239215Actual
6046214.002022-01-229065Actual
23854730.002023-06-228065Actual
2711226181.002023-09-223375Actual
60672886.002022-01-222375Actual
22815814.002023-05-238015Actual
25962300467.002023-08-2210165Actual
94267738.002022-04-222075Actual
37311334.002024-06-229415Actual
944412800.002022-04-2210075Actual
7163100.002022-02-228565Budget
33861293.002024-03-249415Actual
32730234.002024-02-228515Actual
27039131.002023-09-227115Actual
38476187.002024-07-236865Actual
831983083.002022-03-253575Actual
29372480.002023-11-226565Actual
31651443914.002024-01-2210165Actual
7162100.002022-02-228465Budget
3735814817.002024-06-221875Actual
48710.002021-12-235465Budget
33873809.002024-03-246665Actual
3278927418.002024-02-222475Actual
316491113.002024-01-229765Actual
9381961.002022-04-227265Actual
3052915812.002023-12-23875Actual
262413562.002021-10-235265Actual
37376-37220.002024-06-224375Actual
717438500.002022-02-229965Actual
36227827938.002024-05-234675Actual
30511669.002023-12-238165Actual
371255.002021-11-226915Actual
29345344.002023-11-227415Actual
9342200.002022-04-228315Budget
5996120100.002022-01-225665Budget
605238500.002022-01-229965Actual
2491545844.002023-07-233175Actual
943113715.002022-04-222875Actual
9389623.002022-04-227765Actual
28237238.002023-10-238965Actual
281931053.002023-10-237715Actual
82462195.002022-03-256165Actual
8231228.002022-03-259415Actual
2491989077.002023-07-233575Actual
327581137.002024-02-227765Actual
2705916493.002023-09-225265Actual
6041100.002022-01-228565Budget
30505450.002023-12-237365Actual
31637761.002024-01-228165Actual
2596784422.002023-08-221375Actual
2597380.002021-10-237615Budget
36145649.002024-05-237315Actual
4887380.002021-12-236665Budget
383117346.002021-11-224075Actual
33880405.002024-03-247465Actual
4922218.002021-12-239065Actual
282361053.002023-10-238765Actual
375161700.002021-11-225665Budget
2825516150.002023-10-232075Actual
24865119717.002023-07-235665Actual
31614159809.002024-01-221225Actual
8253455.002022-03-256565Actual
3278447217.002024-02-221975Actual
2603890.002021-10-238015Actual
93689200.002022-04-226365Budget
48648.002021-12-239615Actual
27041380.002023-09-227415Actual
2389717320.002023-06-2210075Actual
3167144887.002024-01-223475Actual
4919630.002021-12-238765Actual
22821743.002023-05-238715Actual
9405550.002022-04-228765Budget
25904189.002023-08-226815Actual
824527440.002022-03-256065Actual
38521162263.002024-07-233575Actual
8229-192.002022-03-259115Actual
481929000.002021-12-236015Budget
339125248.002024-03-242375Actual
8207380.002022-03-257615Budget
599029058.002022-01-225265Actual
33853252.002024-03-248315Actual
70683000.002022-02-226115Budget
22847668.002023-05-237765Actual
304751243.002023-12-238015Actual
36188207.002024-05-238365Actual
27061146716.002023-09-225665Actual
38447562.002024-07-237615Actual
2942435340.002023-11-224075Actual
2191143647.002023-04-223975Actual
2660200.002021-10-237865Budget
338383241.002024-03-246215Actual
37291540.002024-06-226715Actual
3621835684.002024-05-233275Actual
9392200.002022-04-227865Budget
2598660377.002023-08-223975Actual
3620573282.002024-05-231375Actual
262771398.002021-10-235665Actual
29340328.002023-11-226715Actual
3621523981.002024-05-232875Actual
3621015113.002024-05-232075Actual
6043650.002022-01-228765Budget
315901215.002024-01-226515Actual
2941734654.002023-11-223275Actual
35033873.002024-04-227765Actual
4904579.002021-12-237765Actual
28218702.002023-10-236565Actual
937844.002022-04-226965Actual
27044327.002023-09-227815Actual
2592727042.002023-08-225365Actual
259324071.002023-08-226165Actual
31594122.002024-01-226915Actual
32767271.002024-02-228965Actual
3389843000.002024-03-249965Actual
23819779.002023-06-228015Actual
943858516.002022-04-223775Actual
3163876.002024-01-228265Actual
9404100.002022-04-228565Budget
7130609.002022-02-226565Actual
3616814163.002024-05-235765Actual
488224070.002021-12-236365Actual
30488167982.002023-12-231225Actual
26295100.002021-10-235765Budget
3734629169.002024-06-229465Actual
22812383.002023-05-237615Actual
23858143.002023-06-228465Actual
37345462.002024-06-229265Actual
371490.002021-11-227115Budget
33894530.002024-03-249265Actual
24924-277997.002023-07-234375Actual
27052262.002023-09-228915Actual
34997654.002024-04-227615Actual
830582387.002022-03-251575Actual
495813323.002021-12-2310075Actual
3504617767.002024-04-229465Actual
25963402468.002023-08-22475Actual
28196752.002023-10-238115Actual
3046878.002023-12-236915Actual
2612200.002021-10-238415Budget
26967132.002021-10-232275Actual
33900644392.002024-03-24475Actual
30476770.002023-12-238115Actual
371363.002021-11-227115Actual
6020726.002022-01-227265Actual
32720556.002024-02-227315Actual
2590555.002023-08-226915Actual
2621243.002021-10-239415Actual
823622100.002022-03-255365Budget
30519-282.002023-12-239165Actual
2709970136.002023-09-221475Actual
270550477.002021-10-233575Actual
38459-286.002024-07-239115Actual
5985-222.002022-01-229115Actual
31592540.002024-01-226715Actual
943921850.002022-04-223875Actual
3507334596.002024-04-223875Actual
5954200.002022-01-226815Budget
29343106.002023-11-227115Actual
3851015706.002024-07-232075Actual
9401100.002022-04-228465Budget
316421053.002024-01-228765Actual
7094705.002022-02-228015Actual
327126066.002024-02-226115Actual
3392437742.002024-03-244075Actual
3850947217.002024-07-231975Actual
9318224.002022-04-226715Actual
826180.002022-03-257165Budget
3502760.002024-04-226965Actual
25903256.002023-08-226715Actual
9316380.002022-04-226615Budget
37592244.002021-11-226365Actual
719831140.002022-02-223775Actual
6028680.002022-01-227765Actual
823516100.002022-03-255265Budget
942160417.002022-04-221375Actual
38455202.002024-07-238515Actual
38526-14610.002024-07-234375Actual
22826297.002023-05-239415Actual
3392723981.002024-03-2410075Actual
3272784.002024-02-228215Actual
36160612.002024-05-239215Actual
3500295.002024-04-228215Actual
32734-342.002024-02-229115Actual
9350204.002022-04-229015Actual
37357101124.002024-06-221575Actual
23869453341.002023-06-2210165Actual
23855452.002023-06-228165Actual
2492128931.002023-07-233875Actual
25940105.002023-08-227165Actual
2491220579.002023-07-232475Actual
8210734.002022-03-257715Actual
3737533282.002024-06-224075Actual
3709252.002021-11-226715Actual
2189634101.002023-04-221975Actual
30551649329.002023-12-234375Actual
7131480.002022-02-226565Budget
7092185.002022-02-227815Actual
93872884.002022-04-227665Actual
31604279.002024-01-228315Actual
270334424.002023-09-226215Actual
59928000.002022-01-225365Budget
37324627.002024-06-226665Actual
718398949.002022-02-221575Actual
37296466.002024-06-227415Actual
4831200.002021-12-236815Budget
316361229.002024-01-228065Actual
48951444.002021-12-237265Actual
8206232.002022-03-257415Actual
25942400.002023-08-227365Actual
3166275018.002024-01-222175Actual
4830176.002021-12-236815Actual
2823273.002023-10-238265Actual
2827037399.002023-10-234075Actual
2383318133.002023-06-225265Actual
3390472044.002024-03-241375Actual
27100123931.002023-09-221575Actual
3736426343.002024-06-222475Actual
29359582.002023-11-229215Actual
3849632847.002024-07-239465Actual
717780042.002022-02-22475Actual
2600650.002021-10-237715Budget
27088360.002023-09-229265Actual
35042176.002024-04-228965Actual
259148.002021-10-237115Actual
33877137.002024-03-247165Actual
83068232.002022-03-251875Actual
2484134.002023-07-236915Actual
2598538602.002023-08-223875Actual
7167132.002022-02-228965Actual
829329232.002022-03-259465Actual
3851928771.002024-07-233375Actual
8272630.002022-03-257765Actual
264740.002021-10-237165Actual
29356284.002023-11-228915Actual
373050.002021-11-228215Budget
5979200.002022-01-228515Budget
22804396.002023-05-236515Actual
37331338.002024-06-227465Actual
2818150053.002023-10-236015Actual
3504711.002024-04-229665Actual
39384-13706.102024-08-219275Actual
238819088.002023-06-222275Actual
2488542.002023-07-238265Actual
38507122991.002024-07-231575Actual
327411.002024-02-225465Actual
3505576321.002024-04-221375Actual
361481288.002024-05-237715Actual
3850595724.002024-07-231375Actual
4863252.002021-12-239415Actual
3719380.002021-11-227615Budget
715845.002022-02-228265Actual
24898393699.002023-07-2310165Actual
943629015.002022-04-223475Actual
6008588.002022-01-226565Actual
71482100.002022-02-227665Budget
25960693.002023-08-229765Actual
93113000.002022-04-226115Budget
29339638.002023-11-226615Actual
8214840.002022-03-258015Actual
2596200.002021-10-237415Budget
2595828824.002023-08-229465Actual
9344100.002022-04-228415Budget
7086200.002022-02-227415Budget
8216520.002022-03-258115Actual
34990712.002024-04-226615Actual
2933554896.002023-11-226015Actual
37336715.002024-06-228165Actual
3390310111.002024-03-24875Actual
2711131566.002023-09-223275Actual
23808473.002023-06-226515Actual
3731512486.002024-06-225365Actual
260757.002021-10-238215Actual
33860464.002024-03-249215Actual
2710312375.002021-10-234375Actual
33920129749.002024-03-243575Actual
35025277.002024-04-226765Actual
8314113226.002022-03-252975Actual
3734943000.002024-06-229965Actual
487728800.002021-12-236065Budget
5987249.002022-01-229415Actual
29373437.002023-11-226665Actual
2618266.002021-10-239015Actual
25907369.002023-08-227315Actual
7142231.002022-02-227265Actual
94207821.002022-04-22875Actual
3852536370.002024-07-234075Actual
3844366.002024-07-236915Actual
315896499.002024-01-226215Actual
2938666.002023-11-228265Actual
238416800.002023-06-226365Actual
3798278.002021-11-229065Actual
59472200.002022-01-226215Budget
3390545501.002024-03-241475Actual
293373943.002023-11-226215Actual
30471356.002023-12-237415Actual
38493432.002024-07-239065Actual
2710512584.002023-09-222275Actual
830944653.002022-03-252175Actual
282164213.002023-10-236265Actual
37465610.002021-11-225265Actual
25919300.002023-08-228915Actual
2597214076.002023-08-222075Actual
9326300.002022-04-227315Budget
25909458.002023-08-227615Actual
384648990.002024-07-235265Actual
248683728.002023-07-236165Actual
938080.002022-04-227165Budget
248355119.002023-07-236115Actual
23815298.002023-06-227415Actual
2936313364.002023-11-225265Actual
3622031180.002024-05-233475Actual
7091200.002022-02-227815Budget
22848170.002023-05-237865Actual
338675740.002024-03-245765Actual
38500449538.002024-07-2310165Actual
3741-176.002021-11-229115Actual
606049374.002022-01-221475Actual
382111886.002021-11-222875Actual
37305240.002024-06-228515Actual
238823752.002023-06-222375Actual
316333894.002024-01-227665Actual
3507035952.002024-04-223475Actual
941913543.002022-04-22775Actual
37292405.002024-06-226815Actual
484960.002021-12-238215Actual
29344471.002023-11-227315Actual
36192189.002024-05-238965Actual
3737823041.002024-06-2210075Actual
3276281.002024-02-228265Actual
25969111391.002023-08-221575Actual
2676268.002021-10-239065Actual
238394017.002023-06-226165Actual
3383663176.002024-03-246015Actual
25952161.002023-08-228565Actual
282275143.002023-10-237665Actual
249109180.002023-07-232275Actual
28220328.002023-10-236765Actual
9353210.002022-04-229415Actual
3805112205.002021-11-2210165Actual
2486740365.002023-07-236065Actual
25954259.002023-08-228965Actual
71715217.002022-02-229465Actual
2592596149.002023-08-221225Actual
2483441576.002023-07-236015Actual
5959353.002022-01-227315Actual
29379380.002023-11-227365Actual
3391733282.002024-03-243275Actual
81912100.002022-03-256215Budget
259334523.002023-08-226265Actual
384383578.002024-07-236215Actual
487628000.002021-12-236065Actual
2709011.002023-09-229665Actual
29385691.002023-11-228165Actual
25984128721.002023-08-223775Actual
712228560.002022-02-226065Actual
3280032939.002024-02-224075Actual
4851200.002021-12-238315Budget
6047-171.002022-01-229165Actual
3504943000.002024-04-229965Actual
59941.002022-01-225465Actual
327465909.002024-02-226265Actual
6011380.002022-01-226665Budget
93882100.002022-04-227665Budget
24879268.002023-07-237465Actual
2191224284.002023-04-224075Actual
2654180.002021-10-237465Actual
32722643.002024-02-227615Actual
304634413.002023-12-236215Actual
22843569.002023-05-237265Actual
384705522.002024-07-236165Actual
49267.002021-12-239665Actual
32728293.002024-02-228315Actual
6019750.002022-01-227265Budget
3808343048.002021-11-22675Actual
35023604.002024-04-226565Actual
3707480.002021-11-226615Budget
4906194.002021-12-237865Actual
3501638.002024-04-225465Actual
2936113.002023-11-229615Actual
36183846.002024-05-237765Actual
2819776.002023-10-238215Actual
831215531.002022-03-252475Actual
943418680.002022-04-223275Actual
3613664584.002024-05-236015Actual
4838200.002021-12-237415Budget
3389529882.002024-03-249465Actual
7150650.002022-02-227765Budget
22871120869.002023-05-231575Actual
32733428.002024-02-229015Actual
48701.002021-12-235465Actual
9351-163.002022-04-229115Actual
259442190.002023-08-227665Actual
9327205.002022-04-227415Actual
38028.002021-11-229665Actual
2387834101.002023-06-221975Actual
82328.002022-03-259615Actual
327478739.002024-02-226365Actual
2827325862.002023-10-2310075Actual
37340198.002024-06-228565Actual
25978195576.002023-08-222975Actual
494917262.002021-12-233375Actual
3717250.002021-11-227415Actual
2486231495.002023-07-235265Actual
26561700.002021-10-237665Budget
38099055.002021-11-22775Actual
9443519456.002022-04-224675Actual
2388319802.002023-06-222475Actual
2280840.002023-05-236915Actual
33841265.002024-03-246715Actual
4841720.002021-12-237715Actual
3726850.002021-11-228015Budget
2683161000.002021-10-2310165Budget
327393884.002024-02-225265Actual
8199200.002022-03-256815Budget
372886053.002024-06-226215Actual
384481011.002024-07-237715Actual
304811134.002023-12-238715Actual
26342054.002021-10-236265Actual
30513241.002023-12-238365Actual
259755196.002023-08-222375Actual
3766200.002021-11-226865Budget
37351596264.002024-06-22475Actual
4827480.002021-12-236615Budget
2597412838.002023-08-222275Actual
7083273.002022-02-227315Actual
605810076.002022-01-22875Actual
49407408.002021-12-232075Actual
3166867818.002024-01-223175Actual
832613584.002022-03-2510075Actual
942235585.002022-04-221475Actual
293702540.002023-11-226265Actual
316341085.002024-01-227765Actual
7095480.002022-02-228115Budget
381152486.002021-11-221375Actual
23845115.002023-06-226865Actual
27040556.002023-09-227315Actual
71272856.002022-02-226265Actual
488313000.002021-12-236365Budget
384664534.002024-07-235465Actual
7099200.002022-02-228315Budget
3848784.002024-07-238265Actual
350001488.002024-04-228015Actual
31641212.002024-01-228565Actual
338821105.002024-03-247765Actual
33915226452.002024-03-242975Actual
2487541.002023-07-236965Actual
3166312838.002024-01-222275Actual
711946600.002022-02-225665Budget
305074138.002023-12-237665Actual
4900200.002021-12-237465Budget
30469114.002023-12-237115Actual
3165693116.002024-01-221375Actual
27042636.002023-09-227615Actual
4907749.002021-12-238065Actual
2492326267.002023-07-234075Actual
9442278149.002022-04-224375Actual
2288146943.002023-05-233175Actual
4952107678.002021-12-233775Actual
36154275.002024-05-238415Actual
267913986.002021-10-239465Actual
36159-367.002024-05-239115Actual
37552534.002021-11-226165Actual
597450.002022-01-228215Budget
8263480.002022-03-257265Budget
37326246.002024-06-226865Actual
2190525028.002023-04-223275Actual
23818191.002023-06-227815Actual
3391067955.002024-03-242175Actual
32753152.002024-02-227165Actual
936329200.002022-04-226065Budget
31612317.002024-01-229415Actual
2596143000.002023-08-229965Actual
27094733543.002023-09-22475Actual
4856167.002021-12-238515Actual

Generated 2024-09-21 05:51:40.571 UTC