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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27086270.002023-11-119065Actual
27068208.002023-11-116765Actual
293471031.002024-01-117715Actual
3847876.002024-09-117165Actual
495813323.002022-02-1110075Actual
27041380.002023-11-117415Actual
270911384.002023-11-119765Actual
3847752.002024-09-116965Actual
373635248.002024-08-112375Actual
259334523.002023-10-116265Actual
18817165.002023-03-138465Actual
8264383.002022-05-147265Actual
6009380.002022-03-136565Budget
823622100.002022-05-145365Budget
28200211.002023-12-128515Actual
25941405.002023-10-117265Actual
24882177.002023-09-117865Actual
2711757431.002023-11-113975Actual
600713000.002022-03-136365Budget
372886053.002024-08-116215Actual
2388647642.002023-08-113175Actual
6054363227.002022-03-1310165Actual
2706249639.002023-11-116065Actual
2388416301.002023-08-112875Actual
2590686.002023-10-117115Actual
595656.002022-03-136915Actual
7105650.002022-04-138715Budget
9321168.002022-06-116815Actual
27120232543.002023-11-114675Actual
9395500.002022-06-118165Actual
8230320.002022-05-149215Actual
29378962.002024-01-117265Actual
831620015.002022-05-143275Actual
188261150.002023-03-139765Actual
27115174736.002023-11-113775Actual
8241102458.002022-05-145665Actual
934046.002022-06-118215Actual
188009488.002023-03-136365Actual
29406166746.002024-01-111575Actual
27082162.002023-11-118465Actual
942381338.002022-06-111575Actual
7151188.002022-04-137865Actual
71272856.002022-04-136265Actual
3507824687.002024-06-1110075Actual
28198264.002023-12-128315Actual
36192189.002024-07-128965Actual
6051570.002022-03-139765Actual
27058196091.002023-11-111225Actual
1881553.002023-03-138265Actual
832077240.002022-05-143775Actual
2941076696.002024-01-112175Actual
18804210.002023-03-136865Actual
25942400.002023-10-117365Actual
9346131.002022-06-118515Actual
9349133.002022-06-118915Actual
9330392.002022-06-117615Actual
2936113.002024-01-119615Actual
29379380.002024-01-117365Actual
3733770.002024-08-118265Actual
29346573.002024-01-117615Actual
24892-201.002023-09-119165Actual
3507334596.002024-06-113875Actual
6030200.002022-03-137865Budget
25956-319.002023-10-119165Actual
7108195.002022-04-139015Actual
18808371.002023-03-137365Actual
944412800.002022-06-1110075Actual
24887125.002023-09-118465Actual
249109180.002023-09-112275Actual
8276668.002022-05-148065Actual
38449301.002024-09-117815Actual
3851928771.002024-09-113375Actual
9359117863.002022-06-115665Actual
362049579.002024-07-12875Actual
1885128405.002023-03-133875Actual
7109-156.002022-04-139115Actual
28245647685.002023-12-1210165Actual
2597214076.002023-10-112075Actual
25904189.002023-10-116815Actual
3731215.002024-08-119615Actual
38457233.002024-09-118915Actual
82492195.002022-05-146265Actual
361481288.002024-07-127715Actual
3617752.002024-07-126965Actual
28229302.002023-12-127865Actual
28220328.002023-12-126765Actual
820057.002022-05-146915Actual
384823478.002024-09-117665Actual
2709011.002023-11-119665Actual
36144158.002024-07-127115Actual
8229-192.002022-05-149115Actual
361654721.002024-07-125365Actual
706627160.002022-04-136015Actual
6070113226.002022-03-132975Actual
7155445.002022-04-138165Actual
259121041.002023-10-118015Actual
36145649.002024-07-127315Actual
2491623045.002023-09-113275Actual
37377895602.002024-08-114675Actual
3731955973.002024-08-116065Actual
248802645.002023-09-117665Actual
1883396703.002023-03-131375Actual
71154600.002022-04-135265Budget
60262900.002022-03-137665Budget
9372480.002022-06-116665Budget
2711131566.002023-11-113275Actual
2942237510.002024-01-113875Actual
37334299.002024-08-117865Actual
3613664584.002024-07-126015Actual
24859246.002023-09-119415Actual
944120015.002022-06-114075Actual
3735410425.002024-08-11875Actual
2825929569.002023-12-122475Actual
17850505481.002023-02-114375Actual
5979200.002022-03-138515Budget
36143107.002024-07-126915Actual
38494-346.002024-09-119165Actual
2825314817.002023-12-121875Actual
9375203.002022-06-116765Actual
3731424972.002024-08-115265Actual
293841118.002024-01-118065Actual
27034869.002023-11-116515Actual
9352272.002022-06-119215Actual
8256200.002022-05-146765Budget
18770155.002023-03-136815Actual
9403148.002022-06-118565Actual
2598129922.002023-10-113375Actual
24899484178.002023-09-11475Actual
2940225145.002024-01-11775Actual
2826835325.002023-12-123875Actual
59928000.002022-03-135365Budget
36227827938.002024-07-124675Actual
29372480.002024-01-116565Actual
36184254.002024-07-127865Actual
3850814817.002024-09-111875Actual
8192480.002022-05-146515Budget
7095480.002022-04-138115Budget
5984278.002022-03-139015Actual
8252480.002022-05-146565Budget
5950480.002022-03-136615Budget
29415212040.002024-01-112975Actual
5967227.002022-03-137815Actual
27035791.002023-11-116615Actual
37331338.002024-08-117465Actual
3734713.002024-08-119665Actual
5976206.002022-03-138315Actual
7132480.002022-04-136665Budget
3616215.002024-07-129615Actual
5997126471.002022-03-135665Actual
6039200.002022-03-138465Budget
2589857641.002023-10-116015Actual
71143854.002022-04-135265Actual
27061146716.002023-11-115665Actual
2490734101.002023-09-111975Actual
70712100.002022-04-136215Budget
830363762.002022-05-141375Actual
25988350000.002023-10-114275Actual
9399200.002022-06-118365Budget
5986371.002022-03-139215Actual
3736929922.002024-08-113375Actual
5983181.002022-03-138915Actual
29352293.002024-01-118315Actual
3621424999.002024-07-122475Actual
7079140.002022-04-136815Actual
29397432.002024-01-119765Actual
23891133724.002023-08-113775Actual
25908257.002023-10-117415Actual
2592972982.002023-10-115665Actual
7086200.002022-04-137415Budget
259442190.002023-10-117665Actual
28225471.002023-12-127365Actual
282116974.002023-12-125465Actual
248355119.002023-09-116115Actual
2939520272.002024-01-119465Actual
71482100.002022-04-137665Budget
6029192.002022-03-137865Actual
3843658126.002024-09-116015Actual
719112670.002022-04-132875Actual
2940915261.002024-01-112075Actual
2826554118.002023-12-123475Actual
18773290.002023-03-137315Actual
25901548.002023-10-116515Actual
248692899.002023-09-116265Actual
28208220212.002023-12-121225Actual
37292405.002024-08-116815Actual
2599221865.002023-10-1110075Actual
826263.002022-05-147165Actual
604934287.002022-03-139465Actual
6019750.002022-03-137265Budget
60667062.002022-03-132275Actual
1880698.002023-03-137165Actual
8214840.002022-05-148015Actual
3938515229.002024-10-109375Actual
8272630.002022-05-147765Actual
282461096304.002023-12-12475Actual
3852337510.002024-09-113875Actual
29400452820.002024-01-11475Actual
2490811343.002023-09-112075Actual
2711344329.002023-11-113475Actual
27055537.002023-11-119215Actual
820180.002022-05-147115Budget
2941734654.002024-01-113275Actual
28221246.002023-12-126865Actual
7202259528.002022-04-134375Actual
36151886.002024-07-128115Actual
25952161.002023-10-118565Actual
831312931.002022-05-142875Actual
35066209982.002024-06-112975Actual
3732769.002024-08-116965Actual
38526-14610.002024-09-114375Actual
2596518168.002023-10-11775Actual
293373943.002024-01-116215Actual
25964586269.002023-10-11675Actual
6011380.002022-03-136665Budget
821852.002022-05-148215Actual
29341246.002024-01-116815Actual
25948558.002023-10-118165Actual
38522141566.002024-09-113775Actual
27036391.002023-11-116715Actual
188103137.002023-03-137665Actual
18767452.002023-03-136515Actual
24857-194.002023-09-119115Actual
187928434.002023-03-135265Actual
60051900.002022-03-136265Budget
603647.002022-03-138265Actual
24844236.002023-09-117415Actual
2710466980.002023-11-112175Actual
187663512.002023-03-136215Actual
830944653.002022-05-142175Actual
3736014372.002024-08-112075Actual
37311334.002024-08-119415Actual
37323690.002024-08-116565Actual
82519200.002022-05-146365Budget
7077200.002022-04-136715Budget
18782108.002023-03-138415Actual
28184761.002023-12-126515Actual
2591467.002023-10-118215Actual
605810076.002022-03-13875Actual
9332650.002022-06-117715Budget
24886147.002023-09-118365Actual
605238500.002022-03-139965Actual
36216209982.002024-07-122975Actual
831831903.002022-05-143475Actual
3737039407.002024-08-113475Actual
81893000.002022-05-146115Budget
6061101772.002022-03-131575Actual
25953729.002023-10-118765Actual
27066436.002023-11-116565Actual
5954200.002022-03-136815Budget
2487661.002023-09-117165Actual
38500449538.002024-09-1110165Actual
37338248.002024-08-118365Actual
8314113226.002022-05-142975Actual
2940847217.002024-01-111975Actual
9405550.002022-06-118765Budget
2598244321.002023-10-113475Actual
1784723934.002023-02-113875Actual
2937112028.002024-01-116365Actual
71868314.002022-04-132075Actual
24884425.002023-09-118165Actual
831215531.002022-05-142475Actual
259286072.002023-10-115465Actual
3735814817.002024-08-111875Actual
3852462974.002024-09-113975Actual
29350806.002024-01-118115Actual
37293122.002024-08-116915Actual
2937776.002024-01-117165Actual
827940.002022-05-148265Actual
8295334.002022-05-149765Actual
82462195.002022-05-146165Actual
2826025627.002023-12-122875Actual
1877145.002023-03-136915Actual
18786216.002023-03-139015Actual
2942435340.002024-01-114075Actual
384658990.002024-09-115365Actual
25917188.002023-10-118515Actual
282301192.002023-12-128065Actual
2941112838.002024-01-112275Actual
2489432604.002023-09-119465Actual
2710821395.002023-11-112875Actual
9329380.002022-06-117615Budget
495519062.002022-02-114075Actual
28206292.002023-12-129415Actual
293365069.002024-01-116115Actual
7093650.002022-04-138015Budget
2709618866.002023-11-11775Actual
187984372.002023-03-136165Actual
605968016.002022-03-131375Actual
37296466.002024-08-117415Actual
2491220579.002023-09-112475Actual
29420119024.002024-01-113575Actual
93103200.002022-06-116115Actual
9343136.002022-06-118415Actual
607217537.002022-03-133275Actual
9396380.002022-06-118165Budget
3736178807.002024-08-112175Actual
259901455599.002023-10-114575Actual
831540451.002022-05-143175Actual
71203400.002022-04-135765Budget
59950.002022-03-135465Budget
3507035952.002024-06-113475Actual
7076189.002022-04-136715Actual
37345462.002024-08-119265Actual
24851143.002023-09-118315Actual
9326300.002022-06-117315Budget
1877270.002023-03-137115Actual
2934270.002024-01-116915Actual
8274200.002022-05-147865Budget
93882100.002022-06-117665Budget
350635248.002024-06-112375Actual
2824827212.002023-12-12775Actual
720031811.002022-04-133975Actual
7088339.002022-04-137615Actual
36191891.002024-07-128765Actual
933950.002022-06-118215Budget
25936619.002023-10-116665Actual
25903256.002023-10-116715Actual
7078200.002022-04-136815Budget
2593144078.002023-10-116065Actual
25963402468.002023-10-11475Actual
259307511.002023-10-115765Actual
29374234.002024-01-116765Actual
3506428225.002024-06-112475Actual
28234220.002023-12-128465Actual
8281140.002022-05-148365Actual
25989-1073234.002023-10-114375Actual
25935680.002023-10-116565Actual
818732960.002022-05-146015Actual
373001389.002024-08-118015Actual
5968200.002022-03-137815Budget
2826261675.002023-12-123175Actual
2707044.002023-11-116965Actual
36189174.002024-07-128465Actual
2486231495.002023-09-115265Actual
93132100.002022-06-116215Budget
2486629527.002023-09-115765Actual
1878038.002023-03-138215Actual
282431595.002023-12-129765Actual
372891215.002024-08-116515Actual
293901053.002024-01-118765Actual
36154275.002024-07-128415Actual
6008588.002022-03-136565Actual
7111192.002022-04-139415Actual
607839702.002022-03-133975Actual
24839162.002023-09-116715Actual
2936849514.002024-01-116065Actual
248362559.002023-09-116215Actual
824097300.002022-05-145665Budget
7165630.002022-04-138765Actual
60507.002022-03-139665Actual
24890163.002023-09-118965Actual
24898393699.002023-09-1110165Actual
5959353.002022-03-137315Actual
8212216.002022-05-147815Actual
36190166.002024-07-128565Actual
7163100.002022-04-138565Budget
5982720.002022-03-138715Actual
23890147194.002023-08-113575Actual
18769209.002023-03-136715Actual
9341163.002022-06-118315Actual
8325450854.002022-05-144675Actual
36202478968.002024-07-12675Actual
2827325862.002023-12-1210075Actual
38474468.002024-09-116665Actual
3622460377.002024-07-123975Actual
6042131.002022-03-138565Actual
6032650.002022-03-138065Budget
187909.002023-03-139615Actual
8219184.002022-05-148315Actual
709750.002022-04-138215Budget
2823273.002023-12-128265Actual
7142231.002022-04-137265Actual
93113000.002022-06-116115Budget
2826336027.002023-12-123275Actual
28247773118.002023-12-12675Actual
187994372.002023-03-136265Actual
24847175.002023-09-117815Actual
3847216183.002024-09-116365Actual
71162400.002022-04-135365Budget
17851812338.002023-02-114675Actual
28219638.002023-12-126665Actual
38493432.002024-09-119065Actual
606536940.002022-03-132175Actual
7091200.002022-04-137815Budget
29354234.002024-01-118515Actual
599133400.002022-03-135265Budget
2939843000.002024-01-119965Actual
830582387.002022-05-141575Actual
7100152.002022-04-138315Actual
824215991.002022-05-145765Actual
29392315.002024-01-119065Actual
5963380.002022-03-137615Budget
37303301.002024-08-118315Actual
8205200.002022-05-147415Budget
27093549789.002023-11-1110165Actual
2597372474.002023-10-112175Actual
9383300.002022-06-117365Budget
29343106.002024-01-117115Actual
2597971414.002023-10-113175Actual
37357101124.002024-08-111575Actual
25983122974.002023-10-113575Actual
936329200.002022-06-116065Budget
17846141611.002023-02-113775Actual
5971561.002022-03-138115Actual
943337080.002022-06-113175Actual
29348315.002024-01-117815Actual
8297498900.002022-05-1410165Budget
93689200.002022-06-116365Budget
9317436.002022-06-116615Actual
18801623.002023-03-136565Actual
3852822806.002024-09-1110075Actual
27048281.002023-11-118315Actual
27042636.002023-11-117615Actual
495322052.002022-02-113875Actual
8197256.002022-05-146715Actual
2940714817.002024-01-111875Actual
29340328.002024-01-116715Actual
932248.002022-06-116915Actual
71887062.002022-04-132275Actual
7130609.002022-04-136565Actual
38521162263.002024-09-113575Actual
7107127.002022-04-138915Actual
36226-263091.002024-07-124375Actual
9385200.002022-06-117465Budget
1883734101.002023-03-131975Actual
59941.002022-03-135465Actual
832318871.002022-05-144075Actual
36198416.002024-07-129765Actual
2938666.002024-01-118265Actual
28194305.002023-12-127815Actual
18822-264.002023-03-139165Actual
29421107121.002024-01-113775Actual
38489259.002024-09-118465Actual
25922616.002023-10-119215Actual
27069158.002023-11-116865Actual
373411053.002024-08-118765Actual
7072480.002022-04-136515Budget
599916900.002022-03-135765Budget
708170.002022-04-137115Actual
2709243000.002023-11-119965Actual
36181302.002024-07-127465Actual
495025663.002022-02-113475Actual
9351-163.002022-06-119115Actual
8266300.002022-05-147365Budget
282711209261.002023-12-124375Actual
3622821865.002024-07-1210075Actual
18849101089.002023-03-133575Actual
3621212838.002024-07-122275Actual
9390650.002022-06-117765Budget
36155250.002024-07-128515Actual
27039131.002023-11-117115Actual
5951509.002022-03-136615Actual
9350204.002022-06-119015Actual
2941424216.002024-01-112875Actual
7102100.002022-04-138415Budget
6040142.002022-03-138465Actual
8222160.002022-05-148415Actual
9389623.002022-06-117765Actual
7164126.002022-04-138565Actual
384561053.002024-09-118715Actual
8196200.002022-05-146715Budget
3736832252.002024-08-113275Actual
2388938388.002023-08-113475Actual
6045139.002022-03-138965Actual
9342200.002022-06-118315Budget
9384291.002022-06-117365Actual
2935184.002024-01-118215Actual
3735947217.002024-08-111975Actual
362135301.002024-07-122375Actual
5955192.002022-03-136815Actual
71809994.002022-04-13875Actual
6022345.002022-03-137365Actual
24849416.002023-09-118115Actual
94267738.002022-06-112075Actual
5975200.002022-03-138315Budget
607681091.002022-03-133775Actual
713861.002022-04-136965Actual
2491317999.002023-09-112875Actual
606049374.002022-03-131475Actual
7145200.002022-04-137465Budget
7153720.002022-04-138065Actual
719737684.002022-04-133575Actual
71848232.002022-04-131875Actual
6020726.002022-03-137265Actual
27040556.002023-11-117315Actual
2825174219.002023-12-121475Actual
361501431.002024-07-128015Actual
8209650.002022-05-147715Budget
9353210.002022-06-119415Actual
3735653689.002024-08-111475Actual
27083157.002023-11-118565Actual
3851426074.002024-09-112475Actual
18816185.002023-03-138365Actual
7149686.002022-04-137765Actual
37294176.002024-08-117115Actual
2703887.002023-11-116915Actual
36193290.002024-07-129065Actual
24903112936.002023-09-111375Actual
8268200.002022-05-147465Budget
2710114817.002023-11-111875Actual
718398949.002022-04-131575Actual
7084300.002022-04-137315Budget
3849713.002024-09-119665Actual
28212150832.002023-12-125665Actual
2492326267.002023-09-114075Actual
293551053.002024-01-118715Actual
27100123931.002023-11-111575Actual
37297743.002024-08-117615Actual
37344-278.002024-08-119165Actual
9408252.002022-06-119065Actual
24889608.002023-09-118765Actual
18781131.002023-03-138315Actual
2592596149.002023-10-111225Actual
4952107678.002022-02-113775Actual
82328.002022-05-149615Actual
2825447217.002023-12-121975Actual
6028680.002022-03-137765Actual
3736212838.002024-08-112275Actual
1784849815.002023-02-113975Actual
7104100.002022-04-138515Budget
7150650.002022-04-137765Budget
37336715.002024-08-118165Actual
27094733543.002023-11-11475Actual
38458358.002024-09-119015Actual
2710313483.002023-11-112075Actual
28235204.002023-12-128565Actual
7166550.002022-04-138765Budget
71299200.002022-04-136365Budget
3850411602.002024-09-11875Actual
7135200.002022-04-136765Budget
18819675.002023-03-138765Actual
37342226.002024-08-118965Actual
361385963.002024-07-126215Actual
384481011.002024-09-117715Actual
2596611725.002023-10-11875Actual
5970850.002022-03-138015Budget
9373401.002022-06-116665Actual
27052262.002023-11-118915Actual
7075363.002022-04-136615Actual
29383294.002024-01-117865Actual
3844491.002024-09-117115Actual
28250110169.002023-12-121375Actual
25984128721.002023-10-113775Actual
384981070.002024-09-119765Actual
23885142734.002023-08-112975Actual
607585187.002022-03-133575Actual
7110260.002022-04-139215Actual
28223106.002023-12-127165Actual
282011053.002023-12-128715Actual
3620797709.002024-07-121575Actual
823516100.002022-05-145265Budget
3737533282.002024-08-114075Actual
37371151141.002024-08-113575Actual
3848784.002024-09-118265Actual
2592414.002023-10-119615Actual
2826971414.002023-12-123975Actual
71252300.002022-04-136165Budget
599029058.002022-03-135265Actual
1882738500.002023-03-139965Actual
2711638966.002023-11-113875Actual
6053399500.002022-03-1310165Budget
5966650.002022-03-137715Budget
384375368.002024-09-116115Actual
270642546.002023-11-116265Actual
711325181.002022-04-131225Actual
71127.002022-04-139615Actual
3735315394.002024-08-11775Actual
494917262.002022-02-113375Actual
831715984.002022-05-143375Actual
930932000.002022-06-116015Actual
3731512486.002024-08-115365Actual
24837338.002023-09-116515Actual
3616949639.002024-07-126065Actual
36194-232.002024-07-129165Actual
1784448677.002023-02-113475Actual
81912100.002022-05-146215Budget
832235956.002022-05-143975Actual
373206891.002024-08-116165Actual
3615289.002024-07-128215Actual
38473515.002024-09-116565Actual
1883610701.002023-03-131875Actual
8227156.002022-05-148915Actual
720412147.002022-04-1310075Actual
8271650.002022-05-147765Budget
238961366029.002023-08-114675Actual
24914157602.002023-09-112975Actual
8286112.002022-05-148565Actual
2488542.002023-09-118265Actual
25915234.002023-10-118315Actual
8324435902.002022-05-144375Actual
24843245.002023-09-117315Actual
3619711.002024-07-129665Actual
8194516.002022-05-146615Actual
384705522.002024-09-116165Actual
3620315618.002024-07-12775Actual
36146426.002024-07-127415Actual
27081195.002023-11-118365Actual
2936716037.002024-01-115765Actual
6015196.002022-03-136865Actual
7136203.002022-04-136865Actual
82390.002022-05-145465Budget
27054-322.002023-11-119115Actual
3844366.002024-09-116915Actual
36149353.002024-07-127815Actual
281834109.002023-12-126215Actual
18854378712.002023-03-134375Actual
8216520.002022-05-148115Actual
7156380.002022-04-138165Budget
2818876.002023-12-126915Actual
71262200.002022-04-136265Budget
3621165438.002024-07-122175Actual
1879312651.002023-03-135365Actual
2818150053.002023-12-126015Actual
18820215.002023-03-138965Actual
1879610542.002023-03-135765Actual
373331031.002024-08-117765Actual
37291540.002024-08-116715Actual
2598538602.002023-10-113875Actual
9334204.002022-06-117815Actual
7169-162.002022-04-139165Actual
8203353.002022-05-147315Actual
8223100.002022-05-148515Budget
282241166.002023-12-127265Actual
25911252.002023-10-117815Actual
24855158.002023-09-118915Actual
5960300.002022-03-137315Budget
6012200.002022-03-136765Budget
27109187338.002023-11-112975Actual
384791618.002024-09-117265Actual
24852122.002023-09-118415Actual
6038200.002022-03-138365Budget
37317123371.002024-08-115665Actual
713980.002022-04-137165Budget
18807316.002023-03-137265Actual
384664534.002024-09-115465Actual
38486806.002024-09-118165Actual
25945788.002023-10-117765Actual
2597722336.002023-10-112875Actual
8290174.002022-05-149065Actual
24877295.002023-09-117265Actual
29388189.002024-01-118465Actual
708280.002022-04-137115Budget
3734629169.002024-08-119465Actual
3845272.002024-09-118215Actual
719831140.002022-04-133775Actual
830112911.002022-05-14775Actual
2598033625.002023-10-113275Actual
2595912.002023-10-119665Actual
8283100.002022-05-148465Budget
3850319465.002024-09-11775Actual
29358-349.002024-01-119115Actual
8291-139.002022-05-149165Actual
25951180.002023-10-118465Actual
8257210.002022-05-146765Actual
256591861.702023-10-108575Actual
494734084.002022-02-113175Actual
27073334.002023-11-117365Actual
8233133051.002022-05-141225Actual
2821458664.002023-12-126065Actual
18787-173.002023-03-139115Actual
8300438230.002022-05-14675Actual
28233256.002023-12-128365Actual
9320200.002022-06-116815Budget
37301860.002024-08-118115Actual
38440596.002024-09-116615Actual
2566118617.002023-10-109375Actual
3849632847.002024-09-119465Actual
2490213942.002023-09-11875Actual
2824149067.002023-12-129465Actual
361822084.002024-07-127665Actual
37348952.002024-08-119765Actual
6021300.002022-03-137365Budget
9348650.002022-06-118715Budget
2941954961.002024-01-113475Actual
2824915462.002023-12-12875Actual
7074380.002022-04-136615Budget
943774805.002022-06-113575Actual
717915208.002022-04-13775Actual
712329200.002022-04-136065Budget
281931053.002023-12-127715Actual
3620645980.002024-07-121475Actual
7134273.002022-04-136765Actual
18803285.002023-03-136765Actual
2940584182.002024-01-111475Actual
59472200.002022-03-136215Budget
25943320.002023-10-117465Actual
2819776.002023-12-128215Actual
282281031.002023-12-127765Actual
6013266.002022-03-136765Actual
607718815.002022-03-133875Actual
36179637.002024-07-127265Actual
36147716.002024-07-127615Actual
18778638.002023-03-138015Actual
38447562.002024-09-117615Actual
5948560.002022-03-136515Actual
9404100.002022-06-118565Budget
27077249.002023-11-117865Actual
18768411.002023-03-136615Actual
7137200.002022-04-136865Budget
8199200.002022-05-146815Budget
71715217.002022-04-139465Actual
25919300.002023-10-118915Actual
6037164.002022-03-138365Actual
7170271.002022-04-139265Actual
607918871.002022-03-134075Actual
37329749.002024-08-117265Actual
2389345844.002023-08-113975Actual
2484134.002023-09-116915Actual
2826430785.002023-12-123375Actual
7144354.002022-04-137365Actual
28192585.002023-12-127615Actual
828050.002022-05-148265Budget
25902499.002023-10-116615Actual
37307281.002024-08-118915Actual
25978195576.002023-10-112975Actual
2707164.002023-11-117165Actual
59462380.002022-03-136215Actual
70701901.002022-04-136215Actual
718526232.002022-04-131975Actual
2492088789.002023-09-113775Actual
188409088.002023-03-132275Actual
8265300.002022-05-147365Actual
29425634925.002024-01-114375Actual
29373437.002024-01-116665Actual
3846213.002024-09-119615Actual
28239-293.002023-12-129165Actual
2936662878.002024-01-115665Actual
5949550.002022-03-136515Budget
9401100.002022-06-118465Budget
29394421.002024-01-119265Actual
27050224.002023-11-118515Actual
594229000.002022-03-136015Budget
28252168539.002023-12-121575Actual
7203315767.002022-04-134675Actual
24893334.002023-09-119265Actual
24864784.002023-09-115465Actual
607317582.002022-03-133375Actual
2706524740.002023-11-116365Actual
823415352.002022-05-145265Actual
7152200.002022-04-137865Budget
3728658995.002024-08-116015Actual
60648067.002022-03-132075Actual
595772.002022-03-137115Actual
81902636.002022-05-146215Actual
27044327.002023-11-117815Actual
2489743000.002023-09-119965Actual
24873189.002023-09-116765Actual
18835143867.002023-03-131575Actual
717584800.002022-04-1310165Budget
3851831223.002024-09-113275Actual
25947901.002023-10-118065Actual
372901105.002024-08-116615Actual
3622031180.002024-07-123475Actual
37308432.002024-08-119015Actual
3850656274.002024-09-111475Actual
37343347.002024-08-119065Actual
18814512.002023-03-138165Actual
24840122.002023-09-116815Actual
38455202.002024-09-118515Actual
24881595.002023-09-117765Actual
832119220.002022-05-143875Actual
25921-370.002023-10-119115Actual
93548.002022-06-119615Actual
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4951117406.002022-02-113575Actual
829638500.002022-05-149965Actual
8206232.002022-05-147415Actual
1883468540.002023-03-131475Actual
943921850.002022-06-113875Actual
25938227.002023-10-116865Actual
601742.002022-03-137165Actual
3622297604.002024-07-123775Actual
941129940.002022-06-119465Actual
4957249296.002022-02-114675Actual
270511134.002023-11-118715Actual
37324627.002024-08-116665Actual
9335772.002022-06-118015Actual
9331705.002022-06-117715Actual
25962300467.002023-10-1110165Actual
18844148680.002023-03-132975Actual
2940316189.002024-01-11875Actual
2388722550.002023-08-113275Actual
18775341.002023-03-137615Actual
8285100.002022-05-148565Budget
18829610670.002023-03-13475Actual
82381.002022-05-145465Actual
71471053.002022-04-137665Actual
71213211.002022-04-135765Actual
8267215.002022-05-147465Actual
385135196.002024-09-112375Actual
94292945.002022-06-112375Actual
3616382619.002024-07-121225Actual
2596855695.002023-10-111475Actual
8211200.002022-05-147815Budget
597450.002022-03-138215Budget
37372147603.002024-08-113775Actual
29404118989.002024-01-111375Actual
35076-242867.002024-06-114375Actual
28218702.002023-12-126565Actual
9347720.002022-06-118715Actual
932356.002022-06-117115Actual
361665.002024-07-125465Actual
93563204.002022-06-115265Actual
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9382480.002022-06-117265Budget
2592727042.002023-10-115365Actual
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71727.002022-04-139665Actual
38475246.002024-09-116765Actual
38441304.002024-09-116715Actual
8282200.002022-05-148365Budget
9344100.002022-06-118415Budget
28191363.002023-12-127415Actual
28204-306.002023-12-129115Actual
25969111391.002023-10-111575Actual
28266196019.002023-12-123575Actual
6047-171.002022-03-139165Actual
2711226181.002023-11-113375Actual
9409-202.002022-06-119165Actual
38454215.002024-09-118415Actual
259344056.002023-10-116365Actual
36159-367.002024-07-129115Actual
37351596264.002024-08-11475Actual
7073399.002022-04-136515Actual
3506767518.002024-06-113175Actual
2486740365.002023-09-116065Actual
83088149.002022-05-142075Actual
27076810.002023-11-117765Actual
82693420.002022-05-147665Actual
24845317.002023-09-117615Actual
25907369.002023-10-117315Actual
38527999894.002024-09-114675Actual
2936313364.002024-01-115265Actual
2491545844.002023-09-113175Actual
2711831223.002023-11-114075Actual
9371441.002022-06-116565Actual
37339208.002024-08-118465Actual
9314480.002022-06-116515Actual
2933554896.002024-01-116015Actual
93672200.002022-06-116265Budget
282361053.002023-12-128765Actual
8263480.002022-05-147265Budget
18823440.002023-03-139265Actual
373166729.002024-08-115465Actual
8193568.002022-05-146515Actual
83107062.002022-05-142275Actual
35072117161.002024-06-113775Actual
1883122326.002023-03-13775Actual
6046214.002022-03-139065Actual
3622534997.002024-07-124075Actual
9345100.002022-06-118515Budget
7159200.002022-04-138365Budget
259755196.002023-10-112375Actual
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25920462.002023-10-119015Actual
38502580146.002024-09-11675Actual
9370480.002022-06-116565Budget
29356284.002024-01-118915Actual
2389423789.002023-08-114075Actual
9381961.002022-06-117265Actual
38492281.002024-09-118965Actual
29359582.002024-01-119215Actual
718250974.002022-04-131475Actual
2939613.002024-01-119665Actual
7096436.002022-04-138115Actual
2389226827.002023-08-113875Actual
8277380.002022-05-148165Budget
9413419.002022-06-119765Actual
601860.002022-03-137165Budget
71243141.002022-04-136165Actual
38445456.002024-09-117315Actual
3621765571.002024-07-123175Actual
2491989077.002023-09-113575Actual
28187269.002023-12-126815Actual
36173515.002024-07-126565Actual
7101130.002022-04-138415Actual
282275143.002023-12-127665Actual
38516218220.002024-09-112975Actual
24874142.002023-09-116865Actual
3619615642.002024-07-129465Actual
8259161.002022-05-146865Actual
830726232.002022-05-141975Actual
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606814336.002022-03-132475Actual
2594958.002023-10-118265Actual
24883687.002023-09-118065Actual
2709970136.002023-11-111475Actual
8213650.002022-05-148015Budget
94207821.002022-06-11875Actual
9406630.002022-06-118765Actual
37376-37220.002024-08-114375Actual
2709894991.002023-11-111375Actual
1884218831.002023-03-132475Actual
27049241.002023-11-118415Actual
8288550.002022-05-148765Budget
943418680.002022-06-113275Actual
18785140.002023-03-138915Actual
59888.002022-03-139615Actual
29389185.002024-01-118565Actual
361561215.002024-07-128715Actual
38453253.002024-09-118315Actual
36188207.002024-07-128365Actual
3736522806.002024-08-112875Actual
3622335689.002024-07-123875Actual
1882510.002023-03-139665Actual
83112945.002022-05-142375Actual
29385691.002024-01-118165Actual
24861120734.002023-09-111225Actual
18828421711.002023-03-1310165Actual
293642672.002024-01-115365Actual
28190501.002023-12-127315Actual
7131480.002022-04-136565Budget
6043650.002022-03-138765Budget
5969907.002022-03-138015Actual
5977185.002022-03-138415Actual
715845.002022-04-138265Actual
28231737.002023-12-128165Actual
3506834311.002024-06-113275Actual
38476187.002024-09-116865Actual
936227440.002022-06-116065Actual
24854608.002023-09-118715Actual
25916208.002023-10-118415Actual
3737823041.002024-08-1110075Actual
3731824972.002024-08-115765Actual
18783105.002023-03-138515Actual
9418391050.002022-06-11675Actual
384851301.002024-09-118065Actual
2703153903.002023-11-116015Actual
27053403.002023-11-119015Actual
373214020.002024-08-116265Actual
5972480.002022-03-138115Budget
27078946.002023-11-118065Actual
372876053.002024-08-116115Actual
270721484.002023-11-117265Actual
28261224394.002023-12-122975Actual
3734943000.002024-08-119965Actual
29380269.002024-01-117465Actual
37305240.002024-08-118515Actual
607436678.002022-03-133475Actual
818631000.002022-05-146015Budget
7154650.002022-04-138065Budget
1883946791.002023-03-132175Actual
2820713.002023-12-129615Actual
943629015.002022-06-113475Actual
2712121630.002023-11-1110075Actual
281951216.002023-12-128015Actual
718740919.002022-04-132175Actual
7178499746.002022-04-13675Actual
18784608.002023-03-138715Actual
2597412838.002023-10-112275Actual
9333200.002022-06-117815Budget
1784925524.002023-02-114075Actual
1880562.002023-03-136965Actual
719335657.002022-04-133175Actual
384501179.002024-09-118015Actual
60672886.002022-03-132375Actual
8220200.002022-05-148315Budget
187654829.002023-03-136115Actual
18802566.002023-03-136665Actual
28203382.002023-12-129015Actual
9327205.002022-06-117415Actual
6033459.002022-03-138165Actual
2824213.002023-12-129665Actual
28185691.002023-12-126615Actual
70692987.002022-04-136115Actual
282164213.002023-12-126265Actual
8292232.002022-05-149265Actual
594329760.002022-03-136015Actual
2597624999.002023-10-112475Actual
93573800.002022-06-115265Budget
37352521261.002024-08-11675Actual
2490610701.002023-09-111875Actual
1784150764.002023-02-113175Actual
3737337874.002024-08-113875Actual
7141480.002022-04-137265Budget
5987249.002022-03-139415Actual
36140970.002024-07-126615Actual
28199229.002023-12-128415Actual
71172312.002022-04-135365Actual
5952256.002022-03-136715Actual
270451296.002023-11-118015Actual
60022545.002022-03-136165Actual
24865119717.002023-09-115665Actual
711833310.002022-04-135665Actual
248683728.002023-09-116165Actual
38490234.002024-09-118565Actual
821750.002022-05-148215Budget
2492247642.002023-09-113975Actual
36221115892.002024-07-123575Actual
9393650.002022-06-118065Budget
7087380.002022-04-137615Budget
7103122.002022-04-138515Actual
81883296.002022-05-146115Actual
2820945338.002023-12-125265Actual
3732214983.002024-08-116365Actual
9336650.002022-06-118015Budget
37340198.002024-08-118565Actual
24905128273.002023-09-111575Actual
601659.002022-03-136965Actual
38481281.002024-09-117465Actual

Generated 2024-11-10 22:34:25.226 UTC