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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12771100.002022-09-108565Budget
1477198.002022-11-108565Actual
4836332.002022-02-107315Actual
14727277.002022-11-107415Actual
9326300.002022-06-107315Budget
16788436.002023-01-109265Actual
1678053.002023-01-108265Actual
9352272.002022-06-109215Actual
60507.002022-03-129665Actual
31598743.002024-03-117615Actual
18767452.002023-03-126515Actual
1480424986.002022-11-103875Actual
1377515301.002022-10-10875Actual
14736155.002022-11-108515Actual
20835709.002023-05-137715Actual
3384482.002024-05-127115Actual
2640380.002021-12-116665Budget
36140970.002024-07-116615Actual
1535200.002021-11-107465Budget
11645550.002022-08-108765Budget
24837338.002023-09-106515Actual
27109187338.002023-11-102975Actual
37350416200.002024-08-1010165Actual
599916900.002022-03-125765Budget
3845272.002024-09-108215Actual
2597380.002021-12-117615Budget
9415352500.002022-06-1010165Budget
10523120.002022-07-118965Actual
26334108.002021-12-116165Actual
3167635340.002024-03-114075Actual
38186991.002022-01-102275Actual
8221100.002022-05-138415Budget
377060.002022-01-107165Budget
1524144.002021-11-106765Actual
21861267.002023-06-106665Actual
29344471.002024-01-107315Actual
2595157.002021-12-117415Actual
12701596.002022-09-108115Actual
4913165.002022-02-108365Actual
37561900.002022-01-106265Actual
3710189.002022-01-106815Actual
939753.002022-06-108265Actual
13718421.002022-10-107615Actual
11611376.002022-08-106565Actual
3161315.002024-03-119615Actual
20828263.002023-05-136715Actual
60628232.002022-03-121875Actual
17773171.002023-02-107815Actual
13765-155.002022-10-109165Actual
21879137.002023-06-108965Actual
259290.002021-12-117115Budget
3271159119.002024-04-116015Actual
2598660377.002023-10-103975Actual
60253516.002022-03-127665Actual
3272784.002024-04-118215Actual
2389717320.002023-08-1010075Actual
27034869.002023-11-106515Actual
831215531.002022-05-132475Actual
495813323.002022-02-1010075Actual
7107127.002022-04-128915Actual
71727.002022-04-129665Actual
1578154699.002022-12-113475Actual
16778827.002023-01-108065Actual
24861120734.002023-09-101225Actual
5960300.002022-03-127315Budget
11561400.002022-08-107315Budget
21827569.002023-06-106515Actual
264740.002021-12-117165Actual
127966991.002022-09-102275Actual
20847412.002023-05-139215Actual
14811039.002021-11-108015Actual
1053846309.002022-07-111475Actual
2090115622.002023-05-132875Actual
3731424972.002024-08-105265Actual
8295334.002022-05-139765Actual
14765154.002022-11-107865Actual
3505797922.002024-06-101575Actual
3507534997.002024-06-104075Actual
15718163.002022-12-118915Actual
17817288.002023-02-109065Actual
361481288.002024-07-117715Actual
1554100.002021-11-108565Budget
2593144078.002023-10-106065Actual
1477793.002021-11-107715Actual
17812167.002023-02-108365Actual
13726162.002022-10-108515Actual
29392315.002024-01-109065Actual
82492195.002022-05-136265Actual
31596702.002024-03-117315Actual
711946600.002022-04-125665Budget
12744200.002022-09-106865Budget
26928232.002021-12-111875Actual
16750208.002023-01-108915Actual
27084891.002023-11-108765Actual
15777159090.002022-12-112975Actual
1578020155.002022-12-113375Actual
2662890.002021-12-118065Actual
2821032384.002023-12-115365Actual
5975200.002022-03-128315Budget
93661920.002022-06-106265Actual
3736929922.002024-08-103375Actual
134791562.202022-10-098575Actual
14757114.002022-11-106865Actual
373050.002022-01-108215Budget
11571898.002022-08-108015Actual
1167335956.002022-08-103175Actual
43795.002021-10-109765Actual
9355117503.002022-06-101225Actual
2705714.002023-11-109615Actual
2597214076.002023-10-102075Actual
93122240.002022-06-106215Actual
1483550.002021-11-108115Budget
13762540.002022-10-108765Actual
1578626515.002022-12-114075Actual
145531600.002021-11-106015Budget
49022900.002022-02-107665Budget
1055520232.002022-07-113875Actual
60648067.002022-03-122075Actual
605810076.002022-03-12875Actual
126744200.002022-09-106115Budget
18855922581.002023-03-124675Actual
3278314817.002024-04-111875Actual
127236747.002022-09-105365Actual
604934287.002022-03-129465Actual
3728658995.002024-08-106015Actual
3736212838.002024-08-102275Actual
23809430.002023-08-106615Actual
2621243.002021-12-119415Actual
11581163.002022-08-108515Actual
32759311.002024-04-117865Actual
12680434.002022-09-106615Actual
2595912.002023-10-109665Actual
1463380.002021-11-106615Budget
5979200.002022-03-128515Budget
9409-202.002022-06-109165Actual
33840492.002024-05-126615Actual
16753426.002023-01-109215Actual
263126400.002021-12-116065Budget
944412800.002022-06-1010075Actual
1578915282.002022-12-1110075Actual
37022520.002022-01-106215Actual
32724330.002024-04-117815Actual
2089246654.002023-05-131475Actual
13744486.002022-10-106565Actual
36195387.002024-07-119265Actual
32765226.002024-04-118565Actual
17851812338.002023-02-104675Actual
426116.002021-10-108465Actual
37325328.002024-08-106765Actual
21836757.002023-06-107715Actual
25910825.002023-10-107715Actual
15763758661.002022-12-11675Actual
2941112838.002024-01-102275Actual
23815298.002023-08-107415Actual
29420119024.002024-01-103575Actual
24890163.002023-09-108965Actual
3164813.002024-03-119665Actual
2826025627.002023-12-112875Actual
6030200.002022-03-127865Budget
3278712838.002024-04-112275Actual
8283100.002022-05-138465Budget
36198416.002024-07-119765Actual
271065301.002023-11-102375Actual
5967227.002022-03-127815Actual
3392368767.002024-05-123975Actual
2286343000.002023-07-119965Actual
20842142.002023-05-138515Actual
17787146871.002023-02-101225Actual
16747160.002023-01-108415Actual
717677085.002022-04-1210165Actual
27082162.002023-11-108465Actual
373214020.002024-08-106265Actual
6033459.002022-03-128165Actual
393831522.902024-10-098575Actual
282116974.002023-12-115465Actual
27100123931.002023-11-101575Actual
1582112080.002021-11-102975Actual
28200211.002023-12-118515Actual
8210734.002022-05-137715Actual
6013266.002022-03-126765Actual
282154815.002023-12-116165Actual
3709252.002022-01-106715Actual
14734194.002022-11-108315Actual
9329380.002022-06-107615Budget
15700533.002022-12-116515Actual
48792600.002022-02-106165Budget
338821105.002024-05-127765Actual
607718815.002022-03-123875Actual
6047-171.002022-03-129165Actual
3732167.002022-01-108315Actual
12707189.002022-09-108415Actual
37340198.002024-08-108565Actual
3615289.002024-07-118215Actual
167752839.002023-01-107665Actual
719918411.002022-04-123875Actual
4930481412.002022-02-1010165Actual
1272910100.002022-09-105765Budget
35050299992.002024-06-1010165Actual
18821330.002023-03-129065Actual
2388820779.002023-08-103375Actual
11625200.002022-08-107465Budget
3166275018.002024-03-112175Actual
1279538158.002022-09-102175Actual
45916943.002021-10-103375Actual
127342100.002022-09-106265Budget
8199200.002022-05-136815Budget
147090.002021-11-107115Budget
13716365.002022-10-107315Actual
35026208.002024-06-106865Actual
2091122798.002023-05-134075Actual
23850230.002023-08-107465Actual
3278097119.002024-04-111375Actual
316341085.002024-03-117765Actual
208244307.002023-05-136115Actual
23855452.002023-08-108165Actual
1883610701.002023-03-121875Actual
268238500.002021-12-119965Actual
941913543.002022-06-10775Actual
31618123781.002024-03-115665Actual
2709894991.002023-11-101375Actual
38461283.002024-09-109415Actual
9404100.002022-06-108565Budget
158622143.002021-11-103475Actual
2700114372.002021-12-112975Actual
147512975.002022-11-106165Actual
3163876.002024-03-118265Actual
1160333120.002022-08-106065Actual
2820945338.002023-12-115265Actual
11572850.002022-08-108015Budget
2286032769.002023-07-119465Actual
601659.002022-03-126965Actual
16732619.002023-01-106515Actual
17822826.002023-02-109765Actual
3738650.002022-01-108715Budget
34995527.002024-06-107315Actual
37292405.002024-08-106815Actual
4507738.002021-10-102075Actual
23864381.002023-08-109265Actual
2933554896.002024-01-106015Actual
1673662.002023-01-106915Actual
3501399997.002024-06-101225Actual
316071215.002024-03-118715Actual
22818173.002023-07-118315Actual
35040157.002024-06-108565Actual
188103137.002023-03-127665Actual
31630399.002024-03-117265Actual
712329200.002022-04-126065Budget
2597147217.002023-10-101975Actual
2676268.002021-12-119065Actual
3280323981.002024-04-1110075Actual
1273613495.002022-09-106365Actual
23817620.002023-08-107715Actual
29372480.002024-01-106565Actual
11567705.002022-08-107715Actual
14760368.002022-11-107265Actual
17781144.002023-02-108915Actual
8289113.002022-05-138965Actual
932480.002022-06-107115Budget
48688700.002022-02-105365Budget
116692886.002022-08-102375Actual
1675511.002023-01-109615Actual
21882281.002023-06-109265Actual
38502580146.002024-09-10675Actual
32753152.002024-04-117165Actual
248609.002023-09-109615Actual
1578549440.002022-12-113975Actual
12740354.002022-09-106665Actual
3507468168.002024-06-103975Actual
48811900.002022-02-106265Budget
6040142.002022-03-128465Actual
2940714817.002024-01-101875Actual
8254414.002022-05-136665Actual
9345100.002022-06-108515Budget
3384354.002024-05-126915Actual
1376097.002022-10-108465Actual
28239-293.002023-12-119165Actual
2088916746.002023-05-13775Actual
16738386.002023-01-107315Actual
33858348.002024-05-129015Actual
2387486832.002023-08-101375Actual
3279968767.002024-04-113975Actual
3797181.002022-01-108965Actual
5972480.002022-03-128115Budget
717391.002022-04-129765Actual
316237990.002024-03-116365Actual
22816504.002023-07-118115Actual
22815814.002023-07-118015Actual
177622638.002023-02-106215Actual
82482200.002022-05-136265Budget
59928000.002022-03-125365Budget
28225471.002023-12-117365Actual
456114372.002021-10-102975Actual
8256200.002022-05-136765Budget
3503756.002024-06-108265Actual
8298383801.002022-05-1310165Actual
2652300.002021-12-117365Budget
7154650.002022-04-128065Budget
20878209.002023-05-138965Actual
831831903.002022-05-133475Actual
12717264.002022-09-109415Actual
2703153903.002023-11-106015Actual
3849713.002024-09-109665Actual
11584720.002022-08-108715Actual
2597971414.002023-10-103175Actual
17772589.002023-02-107715Actual
238352252.002023-08-105465Actual
32769-334.002024-04-119165Actual
29373437.002024-01-106665Actual
2596611725.002023-10-10875Actual
4957249296.002022-02-104675Actual
71213211.002022-04-125765Actual
11634856.002022-08-108065Actual
94292945.002022-06-102375Actual
1491200.002021-11-108515Budget
8259161.002022-05-136865Actual
2283278998.002023-07-115665Actual
4917100.002022-02-108565Budget
382014934.002022-01-102475Actual
21829264.002023-06-106715Actual
1272522500.002022-09-105465Budget
2389345844.002023-08-103975Actual
33920129749.002024-05-123575Actual
27077249.002023-11-107865Actual
1783410915.002023-02-102075Actual
15736135.002022-12-116765Actual
830443823.002022-05-131475Actual
18817165.002023-03-128465Actual
350635248.002024-06-102375Actual
228773790.002023-07-112375Actual
21833365.002023-06-107315Actual
11623300.002022-08-107365Budget
2941830785.002024-01-103375Actual
1576910701.002022-12-111875Actual
1479200.002021-11-107815Budget
259266009.002023-10-105265Actual
2600650.002021-12-117715Budget
9328200.002022-06-107415Budget
2826971414.002023-12-113975Actual
28191363.002023-12-117415Actual
831312931.002022-05-132875Actual
385135196.002024-09-102375Actual
148568.002021-11-108215Actual
2186547.002023-06-107165Actual
12739390.002022-09-106565Actual
1681752961.002023-01-103975Actual
7076189.002022-04-126715Actual
3740220.002022-01-109015Actual
71482100.002022-04-127665Budget
59941.002022-03-125465Actual
16773332.002023-01-107365Actual
361649442.002024-07-115265Actual
832613584.002022-05-1310075Actual
17798402.002023-02-106665Actual
1673796.002023-01-107115Actual
25988350000.002023-10-104275Actual
294125248.002024-01-102375Actual
262771398.002021-12-115665Actual
116221115.002022-08-107265Actual
384383578.002024-09-106215Actual
238402411.002023-08-106265Actual
3742294.002022-01-109215Actual
35030399.002024-06-107365Actual
25984128721.002023-10-103775Actual
4837216.002022-02-107415Actual
33921126115.002024-05-123775Actual
18814512.002023-03-128165Actual
137843790.002022-10-102375Actual
1477745759.002022-11-109465Actual
3391932559.002024-05-123475Actual
6031742.002022-03-128065Actual
8233133051.002022-05-131225Actual
2491545844.002023-09-103175Actual
15708358.002022-12-117615Actual
2388938388.002023-08-103475Actual
2191143647.002023-06-103975Actual
3716336.002022-01-107315Actual
2617173.002021-12-118915Actual
35038195.002024-06-108365Actual
293551053.002024-01-108715Actual
2826261675.002023-12-113175Actual
20850119879.002023-05-131225Actual
158516943.002021-11-103375Actual
3851524922.002024-09-102875Actual
494513062.002022-02-102875Actual
3390714817.002024-05-121875Actual
8204300.002022-05-137315Budget
31639266.002024-03-118365Actual
2940316189.002024-01-10875Actual
2668200.002021-12-118365Budget
3279272812.002024-04-113175Actual
187654829.002023-03-126115Actual
1568316340.002021-11-10675Actual
28245647685.002023-12-1110165Actual
38192945.002022-01-102375Actual
12685171.002022-09-106815Actual
14767359.002022-11-108165Actual
12777-130.002022-09-109165Actual
1885324780.002023-03-124075Actual
37303301.002024-08-108315Actual
1492190.002021-11-108515Actual
12761598.002022-09-108065Actual
37343347.002024-08-109065Actual
3280032939.002024-04-114075Actual
3737337874.002024-08-103875Actual
3732769.002024-08-106965Actual
3161926634.002024-03-115765Actual
25951180.002023-10-108465Actual
3790200.002022-01-108365Budget
14738218.002022-11-108915Actual
13751288.002022-10-107365Actual
11559100.002022-08-107115Budget
16776689.002023-01-107765Actual
466350000.002021-10-104275Actual
3160380.002024-03-118215Actual
3715300.002022-01-107315Budget
1550200.002021-11-108365Budget
3391733282.002024-05-123275Actual
1551100.002021-11-108465Budget
327126066.002024-04-116115Actual
3506170363.002024-06-102175Actual
2590686.002023-10-107115Actual
34991365.002024-06-106715Actual
22820138.002023-07-118515Actual
1498432.002021-11-109215Actual
606814336.002022-03-122475Actual
29345344.002024-01-107415Actual
361385963.002024-07-116215Actual
11555280.002022-08-106715Budget
126773000.002022-09-106215Budget
3846213.002024-09-109615Actual
11551480.002022-08-106515Actual
6032650.002022-03-128065Budget
25907369.002023-10-107315Actual
943858516.002022-06-103775Actual
605238500.002022-03-129965Actual
11642100.002022-08-108465Budget
1778817624.002023-02-105265Actual
2088310.002023-05-139665Actual
167656022.002023-01-106365Actual
3720371.002022-01-107615Actual
1560228.002021-11-109265Actual
15712421.002022-12-118115Actual
3791200.002022-01-108465Budget
17777135.002023-02-108315Actual
2281750.002023-07-118215Actual
2190732510.002023-06-103475Actual
1523278.002021-11-106665Actual
8288550.002022-05-138765Budget
32719131.002024-04-117115Actual
31631532.002024-03-117365Actual
1157650.002022-08-108215Budget
2936113.002024-01-109615Actual
248355119.002023-09-106115Actual
1273029300.002022-09-106065Budget
2384632.002023-08-106965Actual
36184254.002024-07-117865Actual
157255504.002022-12-115265Actual
15748232.002021-11-101875Actual
3279022571.002024-04-112875Actual
11624280.002022-08-107365Actual
269156410.002021-12-111575Actual
49388232.002022-02-101875Actual
126762650.002022-09-106215Actual
2705916493.002023-11-105265Actual
270419933.002021-12-113475Actual
37495610.002022-01-105365Actual
31645-309.002024-03-119165Actual
11550550.002022-08-106515Budget
2288146943.002023-07-113175Actual
21881-169.002023-06-109165Actual
264870.002021-12-117165Budget
1370751308.002022-10-106015Actual
13754578.002022-10-107765Actual
361822084.002024-07-117665Actual
270841949.002021-12-113975Actual
31652606055.002024-03-11475Actual
18811729.002023-03-127765Actual
271214106.002021-12-1110075Actual
37338248.002024-08-108365Actual
37371151141.002024-08-103575Actual
24858324.002023-09-109215Actual
1678940314.002023-01-109465Actual
8282200.002022-05-138365Budget
1163750.002022-08-108265Budget
147943790.002022-11-102375Actual
8285100.002022-05-138565Budget
327311134.002024-04-118715Actual
33873809.002024-05-126665Actual
24874142.002023-09-106865Actual
718740919.002022-04-122175Actual
4851200.002022-02-108315Budget
60672886.002022-03-122375Actual
15766103557.002022-12-111375Actual
15702243.002022-12-116715Actual
46519062.002021-10-104075Actual
1479034101.002022-11-101975Actual
1280659758.002022-09-103775Actual
29404118989.002024-01-101375Actual
382840199.002022-01-103775Actual
71715217.002022-04-129465Actual
21844743.002023-06-108715Actual
31653682174.002024-03-11675Actual
3505947217.002024-06-101975Actual
82472300.002022-05-136165Budget
15782152352.002022-12-113575Actual
36155250.002024-07-118515Actual
25903256.002023-10-106715Actual
16742216.002023-01-107815Actual
821852.002022-05-138215Actual
32802724431.002024-04-114675Actual
27078946.002023-11-108065Actual
12678477.002022-09-106515Actual
2942362325.002024-01-103975Actual
37366199692.002024-08-102975Actual
4929433300.002022-02-1010165Budget
248692899.002023-09-106265Actual
60667062.002022-03-122275Actual
467-657203.802021-10-104375Actual
2582480.002021-12-116515Budget
338781033.002024-05-127265Actual
2616750.002021-12-118715Budget
17800158.002023-02-106865Actual
3803134.002022-01-109765Actual
383035207.002022-01-103975Actual
4897300.002022-02-107365Budget
4918132.002022-02-108565Actual
15720-201.002022-12-119115Actual
718526232.002022-04-121975Actual
293812258.002024-01-107665Actual
93689200.002022-06-106365Budget
3506767518.002024-06-103175Actual
22853108.002023-07-118465Actual
7163100.002022-04-128565Budget
31627293.002024-03-116865Actual
83068232.002022-05-131875Actual
3390847217.002024-05-121975Actual
11657971221.002022-08-10475Actual
10521550.002022-07-118765Budget
3735200.002022-01-108515Budget
1876442787.002023-03-126015Actual
3849943000.002024-09-109965Actual
3705553.002022-01-106515Actual
936912818.002022-06-106365Actual
21889464440.002023-06-10675Actual
2711061800.002023-11-103175Actual
22852131.002023-07-118365Actual
228462877.002023-07-117665Actual
36188207.002024-07-118365Actual
2709618866.002023-11-10775Actual
3793164.002022-01-108565Actual
16795827984.002023-01-10675Actual
2639380.002021-12-116565Budget
3722650.002022-01-107715Budget
32715791.002024-04-116615Actual
1474311.002022-11-109615Actual
23863-229.002023-08-109165Actual
3506015113.002024-06-102075Actual
44164261.002021-10-10475Actual
12769108.002022-09-108465Actual
1507800.002021-11-105465Budget
2091047942.002023-05-133975Actual
2824213.002023-12-119665Actual
9330392.002022-06-107615Actual
21845218.002023-06-108915Actual
4891200.002022-02-106865Budget
35009-396.002024-06-109115Actual
338813507.002024-05-127665Actual
18807316.002023-03-127265Actual
14802164688.002022-11-103575Actual
11631218.002022-08-107865Actual
3279673015.002024-04-113575Actual
6014200.002022-03-126865Budget
1780268.002023-02-107165Actual
13721909.002022-10-108015Actual
1525200.002021-11-106765Budget
37339208.002024-08-108465Actual
21887312797.002023-06-1010165Actual
127332600.002022-09-106165Budget
248708858.002023-09-106365Actual
22839270.002023-07-116765Actual
26322600.002021-12-116165Budget
361665.002024-07-115465Actual
27055537.002023-11-109215Actual
11633650.002022-08-108065Budget
36192189.002024-07-118965Actual
23830285.002023-08-109415Actual
17784295.002023-02-109215Actual
607317582.002022-03-123375Actual
14720503.002022-11-106515Actual
7096436.002022-04-128115Actual
27079585.002023-11-108165Actual
1543650.002021-11-108065Budget
6039200.002022-03-128465Budget
2284288.002023-07-117165Actual
25950202.002023-10-108365Actual
384911053.002024-09-108765Actual
1272128300.002022-09-105265Budget
2659224.002021-12-117865Actual
188009488.002023-03-126365Actual
13766259.002022-10-109265Actual
16794619317.002023-01-10475Actual
31614159809.002024-03-111225Actual
38488293.002024-09-108365Actual
16748149.002023-01-108515Actual
32730234.002024-04-118515Actual
11672106362.002022-08-102975Actual
595656.002022-03-126915Actual
428100.002021-10-108565Budget
17813144.002023-02-108465Actual
4906194.002022-02-107865Actual
1268770.002022-09-107115Actual
260860.002021-12-118215Budget
3390310111.002024-05-12875Actual
2085231424.002023-05-135365Actual
7134273.002022-04-126765Actual
12800116658.002022-09-102975Actual
20826570.002023-05-136515Actual
37326246.002024-08-106865Actual
228354100.002023-07-116265Actual
21871155.002023-06-107865Actual
35052480012.002024-06-10675Actual
259004140.002023-10-106215Actual
15746730.002022-12-118065Actual
1576425530.002022-12-11775Actual
28238366.002023-12-119065Actual
32736321.002024-04-119415Actual
8281140.002022-05-138365Actual
28219638.002023-12-116665Actual
281834109.002023-12-116215Actual
1573944.002022-12-117165Actual
1479252447.002022-11-102175Actual
3621015113.002024-07-112075Actual
607681091.002022-03-123775Actual
3166527150.002024-03-112475Actual
269816128.002021-12-112475Actual
2586200.002021-12-116715Budget
13787148680.002022-10-102975Actual
145437080.002021-11-106015Actual
31608255.002024-03-118915Actual
4899166.002022-02-107465Actual
3616382619.002024-07-111225Actual
37352521261.002024-08-10675Actual
258995915.002023-10-106115Actual
2704780.002023-11-108215Actual
24853114.002023-09-108515Actual
3505576321.002024-06-101375Actual
25909458.002023-10-107615Actual
4903650.002022-02-107765Budget
33893-318.002024-05-129165Actual
2286811296.002023-07-11875Actual
18808371.002023-03-127365Actual
8297498900.002022-05-1310165Budget
9370480.002022-06-106565Budget
2288925771.002023-07-114075Actual
38521162263.002024-09-103575Actual
327601277.002024-04-118065Actual
12681480.002022-09-106615Budget
3761380.002022-01-106565Budget
13778153018.002022-10-101575Actual
83112945.002022-05-132375Actual
158772588.002021-11-103575Actual
9402168.002022-06-108465Actual
127806.002022-09-109665Actual
1163854.002022-08-108265Actual
20844201.002023-05-138915Actual
1279913323.002022-09-102875Actual
147537379.002022-11-106365Actual
12785391698.002022-09-10475Actual
5965734.002022-03-127715Actual
35043270.002024-06-109065Actual
2825712584.002023-12-112275Actual
3850411602.002024-09-10875Actual
27037302.002023-11-106815Actual
4884380.002022-02-106565Budget
28237238.002023-12-118965Actual
491247.002022-02-108265Actual
8255480.002022-05-136665Budget
3619711.002024-07-119665Actual
9395500.002022-06-108165Actual
38458358.002024-09-109015Actual
17797443.002023-02-106565Actual
267913986.002021-12-119465Actual
3620797709.002024-07-111575Actual
12715-226.002022-09-109115Actual
33855202.002024-05-128515Actual
1877270.002023-03-127115Actual
936010682.002022-06-105765Actual
127322084.002022-09-106165Actual
1166010438.002022-08-10875Actual
1161838.002022-08-106965Actual
208254307.002023-05-136215Actual
31605235.002024-03-118415Actual
383117346.002022-01-104075Actual
105447132.002022-07-112275Actual
2288321818.002023-07-113375Actual
38449301.002024-09-107815Actual
35044-216.002024-06-109165Actual
830582387.002022-05-131575Actual
7085193.002022-04-127415Actual
1542200.002021-11-107865Budget
20834394.002023-05-137615Actual
270720029.002021-12-113875Actual
17779108.002023-02-108515Actual
7145200.002022-04-127465Budget
37782900.002022-01-107665Budget
188409088.002023-03-122275Actual
2386843000.002023-08-109965Actual
82519200.002022-05-136365Budget
719419443.002022-04-123275Actual
1567508096.002021-11-10475Actual
32761790.002024-04-118165Actual
2824443000.002023-12-119965Actual
1167919220.002022-08-103875Actual
2597624999.002023-10-102475Actual
35024549.002024-06-106665Actual
270636112.002023-11-106165Actual
28194305.002023-12-117815Actual
45513062.002021-10-102875Actual
361713056.002024-07-116265Actual
15741219.002022-12-117365Actual
34989783.002024-06-106515Actual
22812383.002023-07-117615Actual
28229302.002023-12-117865Actual
8225720.002022-05-138715Actual
27086270.002023-11-109065Actual
16781185.002023-01-108365Actual
22855608.002023-07-118765Actual
16786327.002023-01-109065Actual
2190451238.002023-06-103175Actual
3736522806.002024-08-102875Actual
31637761.002024-03-118165Actual
1374970.002022-10-107165Actual
46320232.002021-10-103875Actual
31612317.002024-03-119415Actual
5984278.002022-03-129015Actual
208563387.002023-05-136165Actual
38480395.002024-09-107365Actual
3161517756.002024-03-115265Actual
36149353.002024-07-117815Actual
3735576625.002024-08-101375Actual
6048285.002022-03-129265Actual
8299473488.002022-05-13475Actual
26551650.002021-12-117665Actual
8194516.002022-05-136615Actual
17803661.002023-02-107265Actual
48748023.002022-02-105765Actual
25964586269.002023-10-10675Actual
36181302.002024-07-117465Actual
178373752.002023-02-102375Actual
23857163.002023-08-108365Actual
20867336.002023-05-137465Actual
187909.002023-03-129615Actual
2489432604.002023-09-109465Actual
20853153.002023-05-135465Actual
2821723316.002023-12-116365Actual
187928434.002023-03-125265Actual
159358723.002021-11-104675Actual
3737630.002022-01-108715Actual
2711226181.002023-11-103375Actual
489232.002022-02-106965Actual
1461540.002021-11-106515Actual
8272630.002022-05-137765Actual
21841194.002023-06-108315Actual
20836201.002023-05-137815Actual
1160911152.002022-08-106365Actual
607585187.002022-03-123575Actual
188261150.002023-03-129765Actual
29378962.002024-01-107265Actual
14562700.002021-11-106115Budget
82390.002022-05-135465Budget
1379399166.002022-10-103775Actual
22850395.002023-07-118165Actual
2191224284.002023-06-104075Actual
9341163.002022-06-108315Actual
11554224.002022-08-106715Actual
46123503.002021-10-103575Actual
8268200.002022-05-137465Budget
3167570615.002024-03-113975Actual
23891133724.002023-08-103775Actual
2707044.002023-11-106965Actual
1154439376.002022-08-106015Actual
380438500.002022-01-109965Actual
1278716793.002022-09-10775Actual
24887125.002023-09-108465Actual
7149686.002022-04-127765Actual
2387834101.002023-08-101975Actual
59950.002022-03-125465Budget
20832351.002023-05-137315Actual
22845359.002023-07-117465Actual
36227827938.002024-07-114675Actual
25960693.002023-10-109765Actual
2937112028.002024-01-106365Actual
2826835325.002023-12-113875Actual
11587-218.002022-08-109115Actual
709750.002022-04-128215Budget
316333894.002024-03-117665Actual
22837601.002023-07-116565Actual
2620355.002021-12-119215Actual
282711209261.002023-12-114375Actual
1559-137.002021-11-109165Actual
2671160.002021-12-118565Actual
350158999.002024-06-105365Actual
60262900.002022-03-127665Budget
37310576.002024-08-109215Actual
37305240.002024-08-108515Actual
293695081.002024-01-106165Actual
2594260.002021-12-117315Actual
7161135.002022-04-128465Actual
37307281.002024-08-108915Actual
4830176.002022-02-106815Actual
36159-367.002024-07-119115Actual
31678776715.002024-03-114675Actual
715750.002022-04-128265Budget
8278414.002022-05-138165Actual
178369088.002023-02-102275Actual
33926820976.002024-05-124675Actual
12699850.002022-09-108015Budget
33849318.002024-05-127815Actual
832318871.002022-05-134075Actual
3848784.002024-09-108265Actual
10533190501.002022-07-11475Actual
12692191.002022-09-107415Actual
16746185.002023-01-108315Actual
3167025894.002024-03-113375Actual
5986371.002022-03-129215Actual
29340328.002024-01-106715Actual
48203100.002022-02-106115Budget
2090926827.002023-05-133875Actual
36201334372.002024-07-11475Actual
10525-147.002022-07-119165Actual
28261224394.002023-12-112975Actual
24871412.002023-09-106565Actual
2937776.002024-01-107165Actual
8258200.002022-05-136865Budget
381152486.002022-01-101375Actual
9396380.002022-06-108165Budget
36160612.002024-07-119215Actual
1782044172.002023-02-109465Actual
25913644.002023-10-108115Actual
11630669.002022-08-107765Actual
116667655.002022-08-102075Actual
3851928771.002024-09-103375Actual
2085541262.002023-05-136065Actual
1681048766.002023-01-103175Actual
11591169150.002022-08-101225Actual
4852209.002022-02-108315Actual
10524184.002022-07-119065Actual
269024679.002021-12-111475Actual
1378034101.002022-10-101975Actual
12774540.002022-09-108765Actual
24905128273.002023-09-101575Actual
7077200.002022-04-126715Budget
218582209.002023-06-106265Actual
3276281.002024-04-118265Actual
8314113226.002022-05-132975Actual
384705522.002024-09-106165Actual
493312464.002022-02-10775Actual
24859246.002023-09-109415Actual
1166176720.002022-08-101375Actual
2663551.002021-12-118165Actual
3164729715.002024-03-119465Actual
327251336.002024-04-118015Actual
2706249639.002023-11-106065Actual
270642546.002023-11-106265Actual
1674553.002023-01-108215Actual
116284520.002022-08-107665Actual
1573827.002022-12-116965Actual
24838307.002023-09-106615Actual
25902499.002023-10-106615Actual
11568650.002022-08-107715Budget
49013865.002022-02-107665Actual
607918871.002022-03-124075Actual
24865119717.002023-09-105665Actual
8275650.002022-05-138065Budget
8274200.002022-05-137865Budget
38447562.002024-09-107615Actual
32777599504.002024-04-11675Actual
2090892953.002023-05-133775Actual
37295702.002024-08-107315Actual
115464200.002022-08-106115Budget
35029269.002024-06-107265Actual
2825314817.002023-12-111875Actual
24848673.002023-09-108015Actual
14737743.002022-11-108715Actual
373331031.002024-08-107765Actual
15768151732.002022-12-111575Actual
22890-47920.002023-07-114375Actual
316361229.002024-03-118065Actual
11583650.002022-08-108715Budget
3737823041.002024-08-1010075Actual
2492326267.002023-09-104075Actual
21872592.002023-06-108065Actual
151326400.002021-11-106065Budget
13713198.002022-10-106815Actual
1475380.002021-11-107615Budget
8324435902.002022-05-134375Actual
157433276.002022-12-117665Actual
2088543000.002023-05-139965Actual
15744547.002022-12-117765Actual
932356.002022-06-107115Actual
259307511.002023-10-105765Actual
8229-192.002022-05-139115Actual
35017111264.002024-06-105665Actual
37003100.002022-01-106115Budget
4838200.002022-02-107415Budget
93672200.002022-06-106265Budget
1168041550.002022-08-103975Actual
15787062.002021-11-102275Actual
3506428225.002024-06-102475Actual
3620814817.002024-07-111875Actual
9401100.002022-06-108465Budget
282241166.002023-12-117265Actual
8253455.002022-05-136565Actual
17816187.002023-02-108965Actual
8211200.002022-05-137815Budget
361705093.002024-07-116165Actual
3786480.002022-01-108165Budget
2660200.002021-12-117865Budget
4910480.002022-02-108165Budget
29382948.002024-01-107765Actual
5997126471.002022-03-125665Actual
6043650.002022-03-128765Budget
2381247.002023-08-106915Actual
1592710156.002021-11-104375Actual
2283339961.002023-07-116065Actual
944120015.002022-06-104075Actual
4946114372.002022-02-102975Actual
327432913.002024-04-115765Actual
25952161.002023-10-108565Actual
12691200.002022-09-107415Budget
127562999.002022-09-107665Actual
1159410600.002022-08-105365Budget
38484314.002024-09-107865Actual
105452916.002022-07-112375Actual
3730286.002024-08-108215Actual
11614200.002022-08-106765Budget
14762240.002022-11-107465Actual
11615184.002022-08-106765Actual
29338702.002024-01-106515Actual
2658676.002021-12-117765Actual
3501638.002024-06-105465Actual
11616136.002022-08-106865Actual
1563337.002021-11-109765Actual
115908.002022-08-109615Actual
4863252.002022-02-109415Actual
83028764.002022-05-13875Actual
14721458.002022-11-106615Actual
178062928.002023-02-107665Actual
4857720.002022-02-108715Actual
2189510701.002023-06-101875Actual
3762380.002022-01-106665Budget
2383734000.002023-08-105765Actual
94267738.002022-06-102075Actual
35077845348.002024-06-104675Actual
152831.002021-11-106965Actual
31611522.002024-03-119215Actual
1782721815.002023-02-10775Actual
2604850.002021-12-118015Budget
11574556.002022-08-108115Actual
15188700.002021-11-106365Budget
150329600.002021-11-105265Budget
20872502.002023-05-138165Actual
338481031.002024-05-127715Actual
33915226452.002024-05-122975Actual
24855158.002023-09-108915Actual
4846850.002022-02-108015Budget
2599648.002021-12-117715Actual
3795650.002022-01-108765Budget
1675830109.002023-01-105365Actual
34997654.002024-06-107615Actual
15381700.002021-11-107665Budget
3850814817.002024-09-101875Actual
2287058175.002023-07-111475Actual
93113000.002022-06-106115Budget
269913062.002021-12-112875Actual
38475246.002024-09-106765Actual
373206891.002024-08-106165Actual
818732960.002022-05-136015Actual
1380117829.002022-10-1010075Actual
3731215.002024-08-109615Actual
2936662878.002024-01-105665Actual
4931748052.002022-02-10475Actual
3743207.002022-01-109415Actual
34996346.002024-06-107415Actual
5983181.002022-03-128915Actual
259755196.002023-10-102375Actual
9349133.002022-06-108915Actual
1280217918.002022-09-103275Actual
2597412838.002023-10-102275Actual
823516100.002022-05-135265Budget
15372703.002021-11-107665Actual
18787-173.002023-03-129115Actual
8213650.002022-05-138015Budget
5964408.002022-03-127615Actual
2186429.002023-06-106965Actual
13757351.002022-10-108165Actual
187663512.002023-03-126215Actual
486733700.002022-02-105265Budget
832077240.002022-05-133775Actual
10522630.002022-07-118765Actual

Generated 2024-11-10 01:34:14.968 UTC