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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21913-245450.002023-06-114375Actual
7074380.002022-04-136615Budget
3851768817.002024-09-113175Actual
25957532.002023-10-119265Actual
9405550.002022-06-118765Budget
4532886.002021-10-112375Actual
2826835325.002023-12-123875Actual
1462491.002021-11-116615Actual
11579200.002022-08-118415Budget
821750.002022-05-148215Budget
2592727042.002023-10-115365Actual
3165043000.002024-03-129965Actual
9373401.002022-06-116665Actual
27036391.002023-11-116715Actual
81912100.002022-05-146215Budget
3728468.002022-01-118115Actual
3616382619.002024-07-121225Actual
38484314.002024-09-117865Actual
382737357.002022-01-113575Actual
24890163.002023-09-118965Actual
11616136.002022-08-116865Actual
4860285.002022-02-119015Actual
31677294113.002024-03-124375Actual
8264383.002022-05-147265Actual
17798402.002023-02-116665Actual
11582200.002022-08-118515Budget
105447132.002022-07-122275Actual
3734943000.002024-08-119965Actual
1540507.002021-11-117765Actual
262671400.002021-12-125665Budget
2595912.002023-10-119665Actual
2189265486.002023-06-111375Actual
264870.002021-12-127165Budget
2490213942.002023-09-11875Actual
327411.002024-04-125465Actual
27114232138.002023-11-113575Actual
3621926181.002024-07-123375Actual
3851831223.002024-09-113275Actual
594329760.002022-03-136015Actual
49347559.002022-02-11875Actual
486733700.002022-02-115265Budget
2189017035.002023-06-11775Actual
1577034101.002022-12-121975Actual
45916943.002021-10-113375Actual
4929433300.002022-02-1110165Budget
485050.002022-02-118215Budget
383117346.002022-01-114075Actual
372948.002022-01-118215Actual
37295702.002024-08-117315Actual
16800170564.002023-01-111575Actual
3734200.002022-01-118415Budget
21827569.002023-06-116515Actual
1570453.002022-12-126915Actual
316361229.002024-03-128065Actual
1280217918.002022-09-113275Actual
38148232.002022-01-111875Actual
2598732596.002023-10-114075Actual
23871609347.002023-08-11675Actual
373411053.002024-08-118765Actual
3507534997.002024-06-114075Actual
4367.002021-10-119665Actual
2597147217.002023-10-111975Actual
60032600.002022-03-136165Budget
32729257.002024-04-128415Actual
12702480.002022-09-118115Budget
486633698.002022-02-115265Actual
27050224.002023-11-118515Actual
1878038.002023-03-138215Actual
1473356.002022-11-118215Actual
71887062.002022-04-132275Actual
270754052.002023-11-117665Actual
1053846309.002022-07-121475Actual
9317436.002022-06-116615Actual
9350204.002022-06-119015Actual
93652195.002022-06-116165Actual
1280919443.002022-09-114075Actual
28225471.002023-12-127365Actual
293491301.002024-01-118015Actual
93672200.002022-06-116265Budget
11573480.002022-08-118115Budget
3709252.002022-01-116715Actual
15721334.002022-12-129215Actual
2188643000.002023-06-119965Actual
9336650.002022-06-118015Budget
3621523981.002024-07-122875Actual
384501179.002024-09-118015Actual
16793401461.002023-01-1110165Actual
11631218.002022-08-117865Actual
157526232.002021-11-111975Actual
28205509.002023-12-129215Actual
3805112205.002022-01-1110165Actual
13771489463.002022-10-1110165Actual
3391067955.002024-05-132175Actual
3807129198.002022-01-11475Actual
24865119717.002023-09-115665Actual
483490.002022-02-117115Budget
2705714.002023-11-119615Actual
6080643450.002022-03-134375Actual
3794100.002022-01-118565Budget
11567705.002022-08-117715Actual
376842.002022-01-116965Actual
483252.002022-02-116915Actual
3053674423.002024-02-112175Actual
937949.002022-06-117165Actual
238819088.002023-08-112275Actual
8271650.002022-05-147765Budget
22838546.002023-07-126665Actual
3616814163.002024-07-125765Actual
375161700.002022-01-115665Budget
270324424.002023-11-116115Actual
2599123210.002023-10-114675Actual
158417346.002021-11-113275Actual
23853184.002023-08-117865Actual
7090611.002022-04-137715Actual
282241166.002023-12-127265Actual
17785234.002023-02-119415Actual
3054268667.002024-02-113175Actual
16753426.002023-01-119215Actual
605716106.002022-03-13775Actual
11643100.002022-08-118565Budget
2389226827.002023-08-113875Actual
1166746764.002022-08-112175Actual
8268200.002022-05-147465Budget
38501650677.002024-09-11475Actual
1276550.002022-09-118265Budget
26561700.002021-12-127665Budget
2185523459.002023-06-115765Actual
270642546.002023-11-116265Actual
1784723934.002023-02-113875Actual
1776036732.002023-02-116015Actual
9353210.002022-06-119415Actual
1883468540.002023-03-131475Actual
37345462.002024-08-119265Actual
156984784.002022-12-126115Actual
3501638.002024-06-115465Actual
4917100.002022-02-118565Budget
1480022857.002022-11-113375Actual
1678053.002023-01-118265Actual
316421053.002024-03-128765Actual
2704780.002023-11-118215Actual
942160417.002022-06-111375Actual
373323510.002024-08-117665Actual
7111192.002022-04-139415Actual
606049374.002022-03-131475Actual
158516943.002021-11-113375Actual
22818173.002023-07-128315Actual
3279427620.002024-04-123375Actual
3158763342.002024-03-126015Actual
178373752.002023-02-112375Actual
2190451238.002023-06-113175Actual
3622031180.002024-07-123475Actual
2490475290.002023-09-111475Actual
830726232.002022-05-141975Actual
43795.002021-10-119765Actual
38442234.002024-09-116815Actual
145531600.002021-11-116015Budget
2489432604.002023-09-119465Actual
8216520.002022-05-148115Actual
259755196.002023-10-112375Actual
11561400.002022-08-117315Budget
8297498900.002022-05-1410165Budget
327885196.002024-04-122375Actual
23843295.002023-08-116665Actual
384823478.002024-09-117665Actual
263034240.002021-12-126065Actual
12786568166.002022-09-11675Actual
8208408.002022-05-147615Actual
1160229300.002022-08-116065Budget
2709970136.002023-11-111475Actual
942381338.002022-06-111575Actual
4842650.002022-02-117715Budget
33872889.002024-05-136565Actual
29380269.002024-01-117465Actual
943629015.002022-06-113475Actual
15009.002021-11-119615Actual
8266300.002022-05-147365Budget
26551650.002021-12-127665Actual
1883946791.002023-03-132175Actual
116062100.002022-08-116265Budget
9432120090.002022-06-112975Actual
1157558.002022-08-118215Actual
3621212838.002024-07-122275Actual
18804210.002023-03-136865Actual
48648.002022-02-119615Actual
1160911152.002022-08-116365Actual
5981650.002022-03-138715Budget
8195380.002022-05-146615Budget
282585248.002023-12-122375Actual
2386545207.002023-08-119465Actual
2674720.002021-12-128765Actual
24871412.002023-09-116565Actual
60507.002022-03-139665Actual
17773171.002023-02-117815Actual
28250110169.002023-12-121375Actual
1373961182.002022-10-115765Actual
3386214.002024-05-139615Actual
2598538602.002023-10-113875Actual
8230320.002022-05-149215Actual
17809772.002023-02-118065Actual
35005268.002024-06-118515Actual
3505314907.002024-06-11775Actual
13718421.002022-10-117615Actual
1674553.002023-01-118215Actual
1480255.002021-11-117815Actual
14788137493.002022-11-111575Actual
21887312797.002023-06-1110165Actual
270431145.002023-11-117715Actual
25989-1073234.002023-10-114375Actual
3162055973.002024-03-126065Actual
59453100.002022-03-136115Budget
116089600.002022-08-116365Budget
2825447217.002023-12-121975Actual
32721383.002024-04-127415Actual
1378616980.002022-10-112875Actual
60042828.002022-03-136265Actual
36185977.002024-07-128065Actual
600614529.002022-03-136365Actual
4887380.002022-02-116665Budget
9394808.002022-06-118065Actual
238073114.002023-08-116215Actual
59462380.002022-03-136215Actual
5964408.002022-03-137615Actual
1476835.002022-11-118265Actual
38454215.002024-09-118415Actual
600713000.002022-03-136365Budget
48232200.002022-02-116215Budget
1555550.002021-11-118765Budget
361665.002024-07-125465Actual
23864381.002023-08-119265Actual
1675830109.002023-01-115365Actual
7094705.002022-04-138015Actual
15744547.002022-12-127765Actual
3613664584.002024-07-126015Actual
3392437742.002024-05-134075Actual
18783105.002023-03-138515Actual
32750445.002024-04-126765Actual
33891259.002024-05-138965Actual
20861270.002023-05-146765Actual
24888118.002023-09-118565Actual
31643251.002024-03-128965Actual
936010682.002022-06-115765Actual
2711226181.002023-11-113375Actual
16754309.002023-01-119415Actual
3764200.002022-01-116765Actual
18774290.002023-03-137415Actual
14773133.002022-11-118965Actual
15700533.002022-12-126515Actual
4840400.002022-02-117615Actual
3278314817.002024-04-121875Actual
1881553.002023-03-138265Actual
27094733543.002023-11-11475Actual
469-51614.002021-10-114675Actual
3391932559.002024-05-133475Actual
1154540500.002022-08-116015Budget
31637761.002024-03-128165Actual
16756137834.002023-01-111225Actual
270451296.002023-11-118015Actual
21882281.002023-06-119265Actual
3507334596.002024-06-113875Actual
6013266.002022-03-136765Actual
20835709.002023-05-147715Actual
177953479.002023-02-116265Actual
717584800.002022-04-1310165Budget
24872374.002023-09-116665Actual
25792355.002021-12-126115Actual
29387231.002024-01-118365Actual
12678477.002022-09-116515Actual
2490610701.002023-09-111875Actual
607839702.002022-03-133975Actual
17799203.002023-02-116765Actual
2941662325.002024-01-113175Actual
606536940.002022-03-132175Actual
3737630.002022-01-118715Actual
824429200.002022-05-146065Budget
4606427.002021-10-113475Actual
9386208.002022-06-117465Actual
35071134124.002024-06-113575Actual
14742318.002022-11-119415Actual
20902136788.002023-05-142975Actual
12727120396.002022-09-115665Actual
1167514545.002022-08-113375Actual
14770102.002022-11-118465Actual
936329200.002022-06-116065Budget
33892397.002024-05-139065Actual
282275143.002023-12-127665Actual
1681048766.002023-01-113175Actual
380110074.002022-01-119465Actual
20870203.002023-05-147865Actual
33854209.002024-05-138415Actual
12716378.002022-09-119215Actual
31614159809.002024-03-121225Actual
606814336.002022-03-132475Actual
18788288.002023-03-139215Actual
3736772013.002024-08-113175Actual
2592596149.002023-10-111225Actual
373206891.002024-08-116165Actual
2284160.002023-07-126965Actual
3617877.002024-07-127165Actual
1378925524.002022-10-113275Actual
8207380.002022-05-147615Budget
2707044.002023-11-116965Actual
21860294.002023-06-116565Actual
105369080.002022-07-12875Actual
22804396.002023-07-126515Actual
270419933.002021-12-123475Actual
18814512.002023-03-138165Actual
27067396.002023-11-116665Actual
3743207.002022-01-119415Actual
37304259.002024-08-118415Actual
9359117863.002022-06-115665Actual
2709618866.002023-11-11775Actual
14723173.002022-11-116815Actual
384851301.002024-09-118065Actual
4824550.002022-02-116515Budget
25950202.002023-10-118365Actual
228769272.002023-07-122275Actual
7073399.002022-04-136515Actual
7103122.002022-04-138515Actual
338781033.002024-05-137265Actual
315887799.002024-03-126115Actual
8197256.002022-05-146715Actual
12785391698.002022-09-11475Actual
3616949639.002024-07-126065Actual
32759311.002024-04-127865Actual
27058196091.002023-11-111225Actual
1377910701.002022-10-111875Actual
9328200.002022-06-117415Budget
33926820976.002024-05-134675Actual
1569742383.002022-12-126015Actual
23808473.002023-08-116515Actual
22822189.002023-07-128915Actual
2089010367.002023-05-14875Actual
127928232.002022-09-111875Actual
269542001.002021-12-122175Actual
18775341.002023-03-137615Actual
25902499.002023-10-116615Actual
28185691.002023-12-126615Actual
9316380.002022-06-116615Budget
381361748.002022-01-111575Actual
1268770.002022-09-117115Actual
20841155.002023-05-148415Actual
28266196019.002023-12-123575Actual
1055520232.002022-07-123875Actual
60667062.002022-03-132275Actual
35008495.002024-06-119015Actual
5951509.002022-03-136615Actual
3280323981.002024-04-1210075Actual
1464200.002021-11-116715Budget
9331705.002022-06-117715Actual
37299349.002024-08-117815Actual
17819384.002023-02-119265Actual
1055017727.002022-07-123275Actual
1883396703.002023-03-131375Actual
7149686.002022-04-137765Actual
6010535.002022-03-136665Actual
1372358.002022-10-118215Actual
8282200.002022-05-148365Budget
3054835689.002024-02-113875Actual
11629550.002022-08-117765Budget
7135200.002022-04-136765Budget
25782700.002021-12-126115Budget
38507122991.002024-09-111575Actual
18779395.002023-03-138115Actual
29360313.002024-01-119415Actual
488224070.002022-02-116365Actual
607217537.002022-03-133275Actual
28272493773.002023-12-124675Actual
23820482.002023-08-118115Actual
2826430785.002023-12-123375Actual
32735571.002024-04-129215Actual
1471744894.002022-11-116015Actual
369929000.002022-01-116015Budget
2383690754.002023-08-115665Actual
36149353.002024-07-127815Actual
7095480.002022-04-138115Budget
8206232.002022-05-147415Actual
1278716793.002022-09-11775Actual
1280438180.002022-09-113475Actual
1159227881.002022-08-115265Actual
30547163032.002024-02-113775Actual
7163100.002022-04-138565Budget
489349.002022-02-117165Actual
24858324.002023-09-119215Actual
14761226.002022-11-117365Actual
44717407.002021-10-111575Actual
2189341799.002023-06-111475Actual
29406166746.002024-01-111575Actual
3621015113.002024-07-122075Actual
26285650.002021-12-125765Actual
257731600.002021-12-126015Budget
38527999894.002024-09-114675Actual
270315664.002021-12-123375Actual
14808340861.002022-11-114675Actual
37297743.002024-08-117615Actual
4853190.002022-02-118415Actual
1677052.002023-01-116965Actual
1673662.002023-01-116915Actual
2678358.002021-12-129265Actual
188409088.002023-03-132275Actual
35051393204.002024-06-11475Actual
3276281.002024-04-128265Actual
17822826.002023-02-119765Actual
350205158.002024-06-116165Actual
2085541262.002023-05-146065Actual
8258200.002022-05-146865Budget
29400452820.002024-01-11475Actual
3384482.002024-05-137115Actual
9415352500.002022-06-1110165Budget
2664480.002021-12-128165Budget
2387312186.002023-08-11875Actual
3850656274.002024-09-111475Actual
327134853.002024-04-126215Actual
12719109092.002022-09-111225Actual
381738970.002022-01-112175Actual
11639189.002022-08-118365Actual
9443519456.002022-06-114675Actual
16767470.002023-01-116665Actual
2825665438.002023-12-122175Actual
3501423999.002024-06-115265Actual
3622821865.002024-07-1210075Actual
1574847.002022-12-128265Actual
3732769.002024-08-116965Actual
15753186.002022-12-128965Actual
25940105.002023-10-117165Actual
3735576625.002024-08-111375Actual
34992270.002024-06-116815Actual
34999358.002024-06-117815Actual
37313141508.002024-08-111225Actual
711325181.002022-04-131225Actual
938080.002022-06-117165Budget
2185911729.002023-06-116365Actual
157368962.002021-11-111575Actual
21846336.002023-06-119015Actual
38186991.002022-01-112275Actual
385135196.002024-09-112375Actual
13763126.002022-10-118965Actual
23858143.002023-08-118465Actual
3506428225.002024-06-112475Actual
30525489268.002024-02-1110165Actual
27042636.002023-11-117615Actual
27085176.002023-11-118965Actual
7144354.002022-04-137365Actual
1494750.002021-11-118715Budget
2489743000.002023-09-119965Actual
32730234.002024-04-128515Actual
11649-198.002022-08-119165Actual
316224595.002024-03-126265Actual
3390847217.002024-05-131975Actual
11580182.002022-08-118415Actual
2492247642.002023-09-113975Actual
127806.002022-09-119665Actual
147522231.002022-11-116265Actual
17814134.002023-02-118565Actual
12697244.002022-09-117815Actual
11611376.002022-08-116565Actual
3620947217.002024-07-121975Actual
20878209.002023-05-148965Actual
13800124235.002022-10-114675Actual
24844236.002023-09-117415Actual
24837338.002023-09-116515Actual
48951444.002022-02-117265Actual
719737684.002022-04-133575Actual
30541187338.002024-02-112975Actual
16732619.002023-01-116515Actual
15767491.002021-11-112075Actual
8277380.002022-05-148165Budget
718171963.002022-04-131375Actual
11656501900.002022-08-1110165Budget
238319.002023-08-119615Actual
3053447217.002024-02-111975Actual
599916900.002022-03-135765Budget
7151188.002022-04-137865Actual
12758550.002022-09-117765Budget
3391327418.002024-05-132475Actual
36180373.002024-07-127365Actual
3844366.002024-09-116915Actual
44295647.002021-10-11675Actual
349981178.002024-06-117715Actual
361377952.002024-07-126115Actual
270636112.002023-11-116165Actual
22814212.002023-07-127815Actual
4905200.002022-02-117865Budget
9329380.002022-06-117615Budget
6051570.002022-03-139765Actual
18767452.002023-03-136515Actual
147791061.002022-11-119765Actual
827940.002022-05-148265Actual
15626.002021-11-119665Actual
350549600.002024-06-11875Actual
2706524740.002023-11-116365Actual
14731875.002022-11-118015Actual
2823273.002023-12-128265Actual
13726162.002022-10-118515Actual
3845272.002024-09-118215Actual
1167637264.002022-08-113475Actual
20834394.002023-05-147615Actual
3163876.002024-03-128265Actual
1273029300.002022-09-116065Budget
1578020155.002022-12-123375Actual
2712121630.002023-11-1110075Actual
71272856.002022-04-136265Actual
28196752.002023-12-128115Actual
2597722336.002023-10-112875Actual
11585177.002022-08-118915Actual
7087380.002022-04-137615Budget
3052915812.002024-02-11875Actual
17813144.002023-02-118465Actual
35039162.002024-06-118465Actual
150225756.002021-11-115265Actual
8231228.002022-05-149415Actual
33893-318.002024-05-139165Actual
29397432.002024-01-119765Actual
1681126763.002023-01-113275Actual
24857-194.002023-09-119115Actual
7192110940.002022-04-132975Actual
4919630.002022-02-118765Actual
12712650.002022-09-118715Budget
71727.002022-04-139665Actual
15745184.002022-12-127865Actual
338813507.002024-05-137665Actual
31632388.002024-03-127465Actual
3390310111.002024-05-13875Actual
37447.002022-01-119615Actual
7164126.002022-04-138565Actual
1678940314.002023-01-119465Actual
3798278.002022-01-119065Actual
157239.002022-12-129615Actual
3390472044.002024-05-131375Actual
208587856.002023-05-146365Actual
16769180.002023-01-116865Actual
38467134705.002024-09-115665Actual
218999088.002023-06-112275Actual
709750.002022-04-138215Budget
2085231424.002023-05-145365Actual
1879610542.002023-03-135765Actual
8226650.002022-05-148715Budget
12783337398.002022-09-1110165Actual
5950480.002022-03-136615Budget
21837219.002023-06-117815Actual
29344471.002024-01-117315Actual
4908650.002022-02-118065Budget
17831140574.002023-02-111575Actual
597450.002022-03-138215Budget
18781131.002023-03-138315Actual
11683766976.002022-08-114675Actual
3774300.002022-01-117365Budget
7155445.002022-04-138165Actual
23844155.002023-08-116765Actual
3938515229.002024-10-109375Actual
12769108.002022-09-118465Actual
22858-173.002023-07-129165Actual
23828-259.002023-08-119115Actual
29346573.002024-01-117615Actual
2596855695.002023-10-111475Actual
293365069.002024-01-116115Actual
3849943000.002024-09-119965Actual
1167420015.002022-08-113275Actual
9327205.002022-06-117415Actual
2710114817.002023-11-111875Actual
2660200.002021-12-127865Budget
45415979.002021-10-112475Actual
1475832.002022-11-116965Actual
2592414.002023-10-119615Actual
31653682174.002024-03-12675Actual
13721909.002022-10-118015Actual
4507738.002021-10-112075Actual
13710569.002022-10-116515Actual
32714869.002024-04-126515Actual
259148.002021-12-127115Actual
93132100.002022-06-116215Budget
32749894.002024-04-126665Actual
20912-148500.002023-05-144375Actual
1161838.002022-08-116965Actual
23816344.002023-08-117615Actual
37307281.002024-08-118915Actual
939850.002022-06-118265Budget
12759200.002022-09-117865Budget
82693420.002022-05-147665Actual
33873809.002024-05-136665Actual
248708858.002023-09-116365Actual
15720-201.002022-12-129115Actual
23854730.002023-08-118065Actual
158112800.002021-11-112875Actual
1480424986.002022-11-113875Actual
28261224394.002023-12-122975Actual
281834109.002023-12-126215Actual
7109-156.002022-04-139115Actual
4838200.002022-02-117415Budget
14738218.002022-11-118915Actual
383413062.002022-01-1110075Actual
1475947.002022-11-117165Actual
9377154.002022-06-116865Actual
30527790647.002024-02-11675Actual
36201334372.002024-07-12475Actual
5976206.002022-03-138315Actual
59443571.002022-03-136115Actual
31641212.002024-03-128565Actual
5982720.002022-03-138715Actual
13778153018.002022-10-111575Actual
271065301.002023-11-112375Actual
24848673.002023-09-118015Actual
116071699.002022-08-116265Actual
48699628.002022-02-115365Actual
26351800.002021-12-126265Budget
495519062.002022-02-114075Actual
15171800.002021-11-116265Budget
7105650.002022-04-138715Budget
599812107.002022-03-135765Actual
12738480.002022-09-116565Budget
4889200.002022-02-116765Budget
2700114372.002021-12-122975Actual
31611522.002024-03-129215Actual
2937648.002024-01-116965Actual
3390916298.002024-05-132075Actual
8209650.002022-05-147715Budget
944035956.002022-06-113975Actual
2388647642.002023-08-113175Actual
11641164.002022-08-118465Actual
2582480.002021-12-126515Budget
384911053.002024-09-118765Actual
3164729715.002024-03-129465Actual
24914157602.002023-09-112975Actual
24845317.002023-09-117615Actual
1578154699.002022-12-123475Actual
81893000.002022-05-146115Budget
17779108.002023-02-118515Actual
9395500.002022-06-118165Actual
1489216.002021-11-118415Actual
1053513118.002022-07-12775Actual
3849713.002024-09-119665Actual
3735315394.002024-08-11775Actual
21839542.002023-06-118115Actual
24851143.002023-09-118315Actual
16740429.002023-01-117615Actual
37348952.002024-08-119765Actual
187984372.002023-03-136165Actual
2595157.002021-12-127415Actual
371490.002022-01-117115Budget
127562999.002022-09-117665Actual
270720029.002021-12-123875Actual
2190216640.002023-06-112875Actual
2601200.002021-12-127815Budget
26885424.002021-12-12875Actual
16783147.002023-01-118565Actual
2090892953.002023-05-143775Actual
159039327.002021-11-113975Actual
15754286.002022-12-129065Actual
147193224.002022-11-116215Actual
4863252.002022-02-119415Actual
15188700.002021-11-116365Budget
238823752.002023-08-112375Actual
13752326.002022-10-117465Actual
10533190501.002022-07-12475Actual
59472200.002022-03-136215Budget
31651443914.002024-03-1210165Actual
17781144.002023-02-118915Actual
11598130500.002022-08-115665Budget
2381370.002023-08-117115Actual
380438500.002022-01-119965Actual
28203382.002023-12-129015Actual
4857720.002022-02-118715Actual
32756434.002024-04-127465Actual
9342200.002022-06-118315Budget
14726332.002022-11-117315Actual
3737533282.002024-08-114075Actual
21888433796.002023-06-11475Actual
2667200.002021-12-128365Actual
13729363.002022-10-119015Actual
7099200.002022-04-138315Budget
3166275018.002024-03-122175Actual
16774298.002023-01-117465Actual
268238500.002021-12-129965Actual
35035946.002024-06-118065Actual
137533463.002022-10-117665Actual
2941424216.002024-01-112875Actual
15787998937.002022-12-124375Actual
717677085.002022-04-1310165Actual
1474710754.002022-11-115465Actual
148568.002021-11-118215Actual
27115174736.002023-11-113775Actual
1270350.002022-09-118215Budget
1463380.002021-11-116615Budget
12777-130.002022-09-119165Actual
16772903.002023-01-117265Actual
33857226.002024-05-138915Actual
15782152352.002022-12-123575Actual
1779348438.002023-02-116065Actual
268943121.002021-12-121375Actual
1055117102.002022-07-123375Actual
2598129922.002023-10-113375Actual
25953729.002023-10-118765Actual
25915234.002023-10-118315Actual
28226342.002023-12-127465Actual
7165630.002022-04-138765Actual
830112911.002022-05-14775Actual
27073334.002023-11-117365Actual
32748983.002024-04-126565Actual
1782110.002023-02-119665Actual
11624280.002022-08-117365Actual
26967132.002021-12-122275Actual
2598033625.002023-10-113275Actual
27086270.002023-11-119065Actual
270511134.002023-11-118715Actual
3846953820.002024-09-116065Actual
2583328.002021-12-126515Actual
944412800.002022-06-1110075Actual
1541162.002021-11-117865Actual
384791618.002024-09-117265Actual
22844351.002023-07-127365Actual
3166047217.002024-03-121975Actual
11626173.002022-08-117465Actual
3619943000.002024-07-129965Actual
8259161.002022-05-146865Actual
12745132.002022-09-116865Actual
3392723981.002024-05-1310075Actual
1573944.002022-12-127165Actual
151224960.002021-11-116065Actual
23850230.002023-08-117465Actual
1783075521.002023-02-111475Actual
33915226452.002024-05-132975Actual
37293122.002024-08-116915Actual
327251336.002024-04-128015Actual
2710313483.002023-11-112075Actual
821852.002022-05-148215Actual
12696650.002022-09-117715Budget
48792600.002022-02-116165Budget
2383420400.002023-08-115365Actual
31604279.002024-03-128315Actual
362049579.002024-07-12875Actual
3279541545.002024-04-123475Actual
600028800.002022-03-136065Budget
37328106.002024-08-117165Actual
338377130.002024-05-136115Actual
832613584.002022-05-1410075Actual
34996346.002024-06-117415Actual
18817165.002023-03-138465Actual
17769263.002023-02-117315Actual
2286032769.002023-07-129465Actual
3767152.002022-01-116865Actual
1167015382.002022-08-112475Actual
384664534.002024-09-115465Actual
3733147.002022-01-118415Actual
13728236.002022-10-118915Actual
94292945.002022-06-112375Actual
59928000.002022-03-135365Budget
828050.002022-05-148265Budget
36154275.002024-07-128415Actual
17807655.002023-02-117765Actual
22845359.002023-07-127465Actual
38483958.002024-09-117765Actual
11677101468.002022-08-113575Actual
4884380.002022-02-116565Budget
2649280.002021-12-127265Budget
12776162.002022-09-119065Actual
2617173.002021-12-128915Actual
23823162.002023-08-118415Actual
11552436.002022-08-116615Actual
21889464440.002023-06-11675Actual
24887125.002023-09-118465Actual
32733428.002024-04-129015Actual
29388189.002024-01-118465Actual
11562322.002022-08-117315Actual
20845309.002023-05-149015Actual
281951216.002023-12-128015Actual
48801400.002022-02-116265Actual
4859185.002022-02-118915Actual
35033873.002024-06-117765Actual
29391205.002024-01-118965Actual
9351-163.002022-06-119115Actual
378859.002022-01-118265Actual
7143300.002022-04-137365Budget
606912931.002022-03-132875Actual
38168561.002022-01-112075Actual
7096436.002022-04-138115Actual
7084300.002022-04-137315Budget
167314328.002023-01-116215Actual
264740.002021-12-127165Actual
16735215.002023-01-116815Actual
2285138.002023-07-128265Actual
382920636.002022-01-113875Actual
3390218714.002024-05-13775Actual
17803661.002023-02-117265Actual
9376200.002022-06-116865Budget
371255.002022-01-116915Actual
24855158.002023-09-118915Actual
1478650.002021-11-117715Budget
4852209.002022-02-118315Actual
9355117503.002022-06-111225Actual
22864379768.002023-07-1210165Actual
33866109060.002024-05-135665Actual
218582209.002023-06-116265Actual
2611177.002021-12-128415Actual
381152486.002022-01-111375Actual
2190619116.002023-06-113375Actual
23815298.002023-08-117415Actual
218526255.002023-06-115265Actual
23842324.002023-08-116565Actual
5959353.002022-03-137315Actual
1375833.002022-10-118265Actual
26808.002021-12-129665Actual
116009293.002022-08-115765Actual
32716403.002024-04-126715Actual
37338248.002024-08-118365Actual
5955192.002022-03-136815Actual
18811729.002023-03-137765Actual
269156410.002021-12-121575Actual
31612317.002024-03-129415Actual
361561215.002024-07-128715Actual
4890119.002022-02-116865Actual
15717608.002022-12-128715Actual
4841720.002022-02-117715Actual
3280032939.002024-04-124075Actual
23862286.002023-08-119065Actual
434232.002021-10-119265Actual
597359.002022-03-138215Actual
595656.002022-03-136915Actual
1883734101.002023-03-131975Actual
1472450.002022-11-116915Actual
36143107.002024-07-126915Actual
25909458.002023-10-117615Actual
2826336027.002023-12-123275Actual
12683225.002022-09-116715Actual
1379545545.002022-10-113975Actual
1474311.002022-11-119615Actual
21863102.002023-06-116865Actual
3727480.002022-01-118115Budget
6028680.002022-03-137765Actual
115482828.002022-08-116215Actual
7131480.002022-04-136565Budget
31652606055.002024-03-12475Actual
35029269.002024-06-117265Actual
2613200.002021-12-128515Budget
4930481412.002022-02-1110165Actual
137423048.002022-10-116265Actual
2387560934.002023-08-111475Actual
82472300.002022-05-146165Budget
22819145.002023-07-128415Actual
82482200.002022-05-146265Budget
35010660.002024-06-119215Actual
7168203.002022-04-139065Actual
708170.002022-04-137115Actual
25904189.002023-10-116815Actual
32767271.002024-04-128965Actual
36144158.002024-07-127115Actual
70683000.002022-04-136115Budget
1477745759.002022-11-119465Actual
4920650.002022-02-118765Budget
28202248.002023-12-128915Actual
293551053.002024-01-118715Actual
137501101.002022-10-117265Actual
15735245.002022-12-126665Actual
2940225145.002024-01-11775Actual
1272418780.002022-09-115465Actual
2087352.002023-05-148265Actual
29374234.002024-01-116765Actual
2596143000.002023-10-119965Actual
818631000.002022-05-146015Budget
13722563.002022-10-118115Actual
382419443.002022-01-113275Actual
2683161000.002021-12-1210165Budget
12698200.002022-09-117815Budget
818732960.002022-05-146015Actual
147537379.002022-11-116365Actual
361713056.002024-07-126265Actual
33851753.002024-05-138115Actual
1491200.002021-11-118515Budget
3167923746.002024-03-1210075Actual
2676268.002021-12-129065Actual
35040157.002024-06-118565Actual
17783-177.002023-02-119115Actual
17800158.002023-02-116865Actual
22880154626.002023-07-122975Actual
48213264.002022-02-116115Actual
37484800.002022-01-115365Budget
1542200.002021-11-117865Budget
3275298.002024-04-126965Actual
24846571.002023-09-117715Actual
28219638.002023-12-126665Actual
3055031223.002024-02-114075Actual
105452916.002022-07-122375Actual
9383300.002022-06-117365Budget
4851200.002022-02-118315Budget
603550.002022-03-138265Budget
115474444.002022-08-116115Actual
28233256.002023-12-128365Actual
338821105.002024-05-137765Actual
18776614.002023-03-137715Actual
29350806.002024-01-118115Actual
5961200.002022-03-137415Budget
21847-269.002023-06-119115Actual
4829240.002022-02-116715Actual
70701901.002022-04-136215Actual
1348115622.002022-10-109375Actual
16820639130.002023-01-114675Actual
38488293.002024-09-118365Actual
29359582.002024-01-119215Actual
2711061800.002023-11-113175Actual
23890147194.002023-08-113575Actual
3392236417.002024-05-133875Actual
31605235.002024-03-128415Actual
3731955973.002024-08-116065Actual
2825174219.002023-12-121475Actual
1053038500.002022-07-129965Actual
1681626827.002023-01-113875Actual
350225399.002024-06-116365Actual
126744200.002022-09-116115Budget
31609391.002024-03-129015Actual
8252480.002022-05-146565Budget
13765-155.002022-10-119165Actual
11557200.002022-08-116815Budget
2389717320.002023-08-1110075Actual
3390714817.002024-05-131875Actual
33847573.002024-05-137615Actual
33875304.002024-05-136865Actual
3622335689.002024-07-123875Actual
8285100.002022-05-148565Budget
5978200.002022-03-138415Budget
35042176.002024-06-118965Actual
83112945.002022-05-142375Actual
2644200.002021-12-126865Budget
116284520.002022-08-117665Actual
4441912.002021-10-11875Actual
36142365.002024-07-126815Actual
259442190.002023-10-117665Actual
23827324.002023-08-119015Actual
25941405.002023-10-117265Actual
30532143897.002024-02-111575Actual
12717264.002022-09-119415Actual
1482850.002021-11-118015Budget
18854378712.002023-03-134375Actual
2825314817.002023-12-121875Actual
59888.002022-03-139615Actual
12784320500.002022-09-1110165Budget
38099055.002022-01-11775Actual
1776861.002023-02-117115Actual
7161135.002022-04-138465Actual
293373943.002024-01-116215Actual
83028764.002022-05-14875Actual
2288583697.002023-07-123575Actual
3619711.002024-07-129665Actual
22825387.002023-07-129215Actual
14572966.002021-11-116115Actual
36198416.002024-07-129765Actual
3618759.002024-07-128265Actual
2596784422.002023-10-111375Actual
943113715.002022-06-112875Actual
3730286.002024-08-118215Actual
38490234.002024-09-118565Actual
7152200.002022-04-137865Budget
5952256.002022-03-136715Actual
1371586.002022-10-117115Actual
369828000.002022-01-116015Actual
15766103557.002022-12-121375Actual
2381247.002023-08-116915Actual
382840199.002022-01-113775Actual
228368545.002023-07-126365Actual
27069158.002023-11-116865Actual
1545382.002021-11-118165Actual
22823290.002023-07-129015Actual
270334424.002023-11-116215Actual
1499285.002021-11-119415Actual
29401809449.002024-01-11675Actual
8196200.002022-05-146715Budget
3165773674.002024-03-121475Actual
4906194.002022-02-117865Actual
2288146943.002023-07-123175Actual
15710176.002022-12-127815Actual
94248232.002022-06-111875Actual
105408232.002022-07-121875Actual
4927465.002022-02-119765Actual
71213211.002022-04-135765Actual
15741219.002022-12-127365Actual
1577111771.002022-12-122075Actual
31630399.002024-03-127265Actual
208573810.002023-05-146265Actual
12700963.002022-09-118015Actual
1474200.002021-11-117415Budget
7083273.002022-04-137315Actual
15763758661.002022-12-12675Actual
6047-171.002022-03-139165Actual
1168041550.002022-08-113975Actual
25938227.002023-10-116865Actual
28189122.002023-12-127115Actual
282431595.002023-12-129765Actual
1273613495.002022-09-116365Actual
2936313364.002024-01-115265Actual
12713185.002022-09-118915Actual
1280564446.002022-09-113575Actual
7142231.002022-04-137265Actual
33860464.002024-05-139215Actual
15142600.002021-11-116165Budget
6034480.002022-03-138165Budget
1785217999.002023-02-1110075Actual
2089246654.002023-05-141475Actual
11566380.002022-08-117615Budget
4831200.002022-02-116815Budget
7101130.002022-04-138415Actual
127189.002022-09-119615Actual
260757.002021-12-128215Actual
22848170.002023-07-127865Actual

Generated 2024-11-10 06:21:56.033 UTC