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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002023-08-218316Actual
11824270.002022-06-219036Actual
3171518.002024-01-217126Actual
2618442062.002023-08-213876Actual
37523145.002024-06-216766Actual
516513.002021-12-227156Actual
2740492.002021-10-228016Actual
1497747500.002022-09-219966Actual
8617380.002022-03-248766Budget
117873037.002022-06-216236Actual
294811308707.002023-11-211036Actual
35200237.002024-04-218056Actual
9482100.002022-04-218516Budget
9745399924.002022-04-21676Actual
5099-181.002021-12-229136Actual
38633-207.002024-07-229146Actual
165360.002021-09-216726Budget
7310280.002022-02-216636Budget
3281134.002024-02-216916Actual
13811191.002022-08-217316Actual
35184360.002024-04-219246Actual
756100.002021-08-218466Budget
375518058.002024-06-21876Actual
118779598.002022-06-216056Actual
165814.002021-09-217126Actual
2608121.002023-08-216946Actual
37383265.002024-06-216616Actual
279310.002021-10-228226Budget
11894110.002022-06-217356Budget
63311482.002022-01-216166Actual
951194.002022-04-217326Actual
6377206.002022-01-219266Actual
965463.002022-04-217356Actual
2199719289.002023-04-216046Actual
37449361.002024-06-218136Actual
22025668.002023-04-216256Actual
399431.002021-11-217146Actual
390870.002021-11-217826Budget
17944141.002022-12-227446Actual
3510579964.002024-04-211226Actual
219436931.002023-04-216026Actual
32834134.002024-02-216526Actual
2392311.002023-06-219616Actual
3059081.002023-12-227326Actual
94471928.002022-04-216116Actual
498584.002021-08-218016Actual
26187350000.002023-08-214276Actual
2618640030.002023-08-214076Actual
18998200.002023-01-216566Actual
22963305.002023-05-228136Actual
187925.002021-09-218266Actual
3866442.002024-07-225466Actual
1579680.002022-10-226816Actual
9735170.002022-04-219066Actual
2600384.002023-08-217416Actual
1073733.002022-05-228246Actual
40763343.002021-11-215366Actual
6383303098.002022-01-2110166Actual
30663699.002023-12-226256Actual
7114100.002021-08-215366Budget
23962162.002023-06-217336Actual
9549280.002022-04-216536Budget
9496630.002022-04-216126Actual
1728100.002021-09-218436Budget
11822585.002022-06-218736Actual
25089291.002023-07-229066Actual
38693535.002024-07-229266Actual
2616729144.002023-08-211476Actual
10587100.002022-05-227816Budget
2510312485.002023-07-221876Actual
15907186.002022-10-227456Actual
26070586.002023-08-219036Actual
16446600.002021-09-216026Budget
2394315.002023-06-218426Actual
17943102.002022-12-227346Actual
17857.002021-09-219646Actual
28343711.002023-10-228036Actual
8382200.002022-03-246526Budget
1887560.002023-01-218416Actual
31749653.002024-01-218036Actual
15925198.002022-10-225466Actual
11718123.002022-06-218316Actual
25038106.002023-07-226656Actual
3523881.002024-04-218566Actual
16883151.002022-11-216836Actual
29577228.002023-11-217366Actual
15811205.002022-10-228916Actual
9581550.002022-04-218736Budget
1799823.002022-12-226966Actual
36391359.002024-05-229066Actual
15862115.002022-10-228336Actual
36378137.002024-05-227366Actual
185894.002021-09-216866Actual
3400916470.002024-03-236046Actual
632914820.002022-01-216066Actual
21957137.002023-04-218026Actual
239511839928.002023-06-211036Actual
13045103.002022-07-228956Actual
6220585.002022-01-218736Actual
1313324240.002022-07-223276Actual
595602.002021-08-218036Actual
37500326.002024-06-218056Actual
1390915070.002022-08-216056Actual
19945116.002023-02-216736Actual
34018175.002024-03-237346Actual
240628.002023-06-219666Actual
727879.002022-02-217826Actual
7255850.002022-02-216126Budget
4969159.002021-12-226716Actual
62749700.002022-01-216056Budget
7388410.002022-02-218746Actual
52005391.002021-12-225366Actual
32895166.002024-02-217446Actual
2835416.002023-10-229636Actual
4013101.002021-11-218346Actual
3961380.002021-11-218136Budget
4030510.002021-11-216256Actual
401670.002021-11-218546Budget
27239129.002023-09-217456Actual
391764.002021-11-218326Actual
614640.002022-01-217126Budget
22994227.002023-05-228746Actual
1725200.002021-09-218336Budget
1587814.002022-10-226946Actual
3398328903.002024-03-236036Actual
2194935.002023-04-216826Actual
3524412.002024-04-219666Actual
21102131339.002023-03-243776Actual
63150.002021-08-217146Budget
167749.002021-09-218326Actual
2955445.002023-11-218556Actual
25075225.002023-07-227266Actual
23088-63566.002023-05-224676Actual
2970359.002021-10-226666Actual
638344.002021-08-217746Actual
2600676.002023-08-217816Actual
37564163153.002024-06-213176Actual
35152114.002024-04-218436Actual
666898.002021-08-216256Actual
18960169.002023-01-219046Actual
32857982134.002024-02-211036Actual
1187456.002022-06-219446Actual
404596.002021-11-217456Actual
3284078.002024-02-217326Actual
22908248.002023-05-228116Actual
636423.002022-01-218266Actual
3975-228.002021-11-219136Actual
116901900.002022-06-216216Budget
2301860.002023-05-228456Actual
14887343.002022-09-219036Actual
2408828844.002023-06-213876Actual
3641227704.002024-05-222876Actual
210846569.002023-03-24876Actual
2714713.002023-09-219616Actual
35140167.002024-04-216836Actual
30716293.002023-12-229066Actual
189952505.002023-01-216166Actual
30632-320.002023-12-229136Actual
6208550.002022-01-218036Budget
12979214.002022-07-227646Actual
2294076.002023-05-228726Actual
23012229.002023-05-227756Actual
616550.002022-01-218326Budget
2767100.002021-10-226526Budget
6279550.002022-01-216256Budget
10615200.002022-05-226526Budget
11757248.002022-06-217726Actual
1905133346.002023-01-214676Actual
3641635580.002024-05-223376Actual
1303968.002022-07-228456Actual
404230.002021-11-217156Budget
38560147.002024-07-226626Actual
2848120.002021-10-228536Actual
230264154.002023-05-225266Actual
16941193.002022-11-217756Actual
79589617.002021-08-213976Actual
24087139973.002023-06-213776Actual
386691947.002024-07-226266Actual
294804.002023-11-219626Actual
6110480.002022-01-218016Budget
3870110.002021-11-218416Actual
2603148.002023-08-217626Actual
22086280167.002023-04-21676Actual
37507157.002024-06-218956Actual
37509-194.002024-06-219156Actual
77631186.002021-08-211376Actual
1588478.002022-10-227846Actual
953831.002022-04-219426Actual
37481234.002024-06-218946Actual
37569182333.002024-06-213776Actual
3186826915.002024-01-213476Actual
15810378.002022-10-228716Actual
374321969652.002024-06-211036Actual
12868115.002022-07-226526Actual
38578207.002024-07-229026Actual
26098418.002023-08-219246Actual
74551100.002022-02-216266Budget
7242443.002021-08-216366Actual
509198.002021-12-228436Actual
8403280.002022-03-248026Budget
3006-214.002021-10-229166Actual
35180312.002024-04-218746Actual
4982430.002021-12-227716Actual
2947-94.002021-10-229156Actual
7292234.002022-02-218726Actual
28424176.002023-10-227466Actual
149491917.002022-09-216166Actual
955839.002022-04-217136Actual
26159816.002023-08-219766Actual
1686067.002022-11-217626Actual
631562.002022-01-218956Actual
1383855.002022-08-217326Actual
36334396.002024-05-229246Actual
10582280.002022-05-227616Budget
31747510.002024-01-217736Actual
2602532.002023-08-216726Actual
38724-58833.002024-07-224676Actual
7356280.002022-02-216546Budget
27212160.002023-09-217346Actual
28311134.002023-10-227426Actual
521550.002021-08-216126Budget
39361009.002021-11-216236Actual
19987142.002023-02-218946Actual
37469145.002024-06-217346Actual
1169946.002022-06-216916Actual
5170100.002021-12-227456Budget
306867.002023-12-229656Actual
729484.002022-02-218926Actual
38541519.002024-07-227716Actual
3742782.002024-06-218926Actual
1487360.002022-09-217136Actual
2734200.002021-10-227616Budget
34012281.002024-03-236546Actual
35153105.002024-04-218536Actual
2400514165.002023-06-216056Actual
3751725095.002024-06-216066Actual
5235128.002021-12-227866Actual
25029139.002023-07-228946Actual
10695112.002022-05-228536Actual
3510413.002024-04-219616Actual
3627211.002024-05-228226Actual
189094.002023-01-219626Actual
249282296.002023-07-226116Actual
501939.002021-12-226826Actual
1384064.002022-08-217626Actual
516417.002021-12-226956Actual
70736.002021-08-219456Actual
1597220611.002022-10-222476Actual
29841167.002021-10-227666Actual
3181690882.002024-01-215666Actual
31850349546.002024-01-21676Actual
19905340.002023-02-218716Actual
36340148.002024-05-226656Actual
2003124.002023-02-216966Actual
21994-317.002023-04-219136Actual
8601380.002022-03-247766Budget
159291893.002022-10-226166Actual
36252-421.002024-05-229116Actual
9479140.002022-04-218316Actual
10818223.002022-05-226666Actual
3284697.002024-02-218126Actual
36304589.002024-05-228736Actual
7497169.002022-02-219066Actual
3284929.002024-02-218426Actual
18948167.002023-01-217446Actual
33938158.002024-03-237416Actual
26077206.002023-08-216546Actual
31775368.002024-01-218046Actual
28390112.002023-10-227356Actual
95453300.002022-04-216136Budget
17881910.002022-12-226126Actual
4978100.002021-12-227416Budget
3526722649.002024-04-213476Actual
23055305.002023-05-229066Actual
2600918.002023-08-218216Actual
752543020.002022-02-213476Actual
35239416.002024-04-218766Actual
3516017373.002024-04-216046Actual
50057.002021-12-229616Actual
158431886930.002022-10-221036Actual
2394755.002023-06-219026Actual
1802311033.002022-12-22776Actual
11809648.002022-06-218036Actual
21072340.002023-03-248766Actual
13021110.002022-07-227356Budget
15960419804.002022-10-22676Actual
28293109.002023-10-228516Actual
272546.002023-09-219656Actual
3870482910.002024-07-221576Actual
14859111.002022-09-219026Actual
11821550.002022-06-218736Budget
189905414.002023-01-215266Actual
35243451.002024-04-219266Actual
854490.002022-03-247856Actual
165443.002021-09-216726Actual
38580276.002024-07-229226Actual
33986281.002024-03-236536Actual
1304262.002022-07-228556Actual
615769.002022-01-217826Actual
8466276.002022-03-249036Actual
9584270.002022-04-219036Actual
863338558.002022-03-241476Actual
61384.002021-08-219436Actual
512177.002021-08-218916Actual
2495363879.002023-07-221226Actual
6271313.002022-01-219246Actual
28334246.002023-10-226736Actual
20991229.002023-03-248936Actual
23926431.002023-06-216126Actual
19934109.002023-02-219026Actual
3853251.002021-11-217316Actual
294291777.002023-11-216116Actual
28426407.002023-10-227766Actual
165640.002021-09-216826Budget
36240298.002024-05-227616Actual
8628547222.002022-03-24476Actual
3291753.002024-02-216856Actual
30577-349.002023-12-229116Actual
5275126762.002021-12-222976Actual
4116372.002021-11-218166Actual
27233126.002023-09-216656Actual
84273307.002022-03-246136Actual
178808062.002022-12-226026Actual
3024109144.002021-10-222176Actual
220885603.002023-04-21876Actual
1583960.002022-10-229026Actual
38594153.002024-07-227436Actual
6372380.002022-01-218766Budget
21025141.002023-03-246556Actual
17983-89.002022-12-229156Actual
39294.002021-11-219626Actual
8526218.002022-03-246656Actual
2192996.002023-04-217816Actual
5239310.002021-12-228166Actual
1597321593.002022-10-222876Actual
4104216.002021-11-217366Actual
163388.002021-09-218516Actual
3874527.002021-11-218716Actual
2603917.002023-08-218526Actual
8488198.002022-03-247346Actual
16828120.002022-11-216816Actual
2196597.002023-04-219026Actual
18949131.002023-01-217646Actual
13011182.002022-07-226556Actual
23004153.002023-05-226656Actual
4068112.002021-11-219056Actual
25663-19199.702023-08-209276Actual
282539.002021-10-227136Actual
166296.002021-09-217426Actual
1807100.002021-09-217656Budget
36248120.002024-05-228516Actual
285715600.002021-10-226046Actual
2295666.002023-05-227136Actual
19025246701.002023-01-21476Actual
27133237.002023-09-217616Actual
35093483.002024-04-218016Actual
2722195.002023-09-218446Actual
36364128.002024-05-225466Actual
3069112534.002023-12-225766Actual
38657170.002024-07-228956Actual
6234200.002022-01-216546Budget
49631572.002021-12-226216Actual
3755718324.002024-06-212076Actual
2843032.002023-10-228266Actual
5123161.002021-12-227446Actual
11852351.002022-06-217746Actual
30618188.002023-12-227336Actual
11929132500.002022-06-215666Budget
219683.002023-04-219626Actual
272051163.002023-09-216246Actual
3856424.002024-07-227126Actual
2205422152.002023-04-216066Actual
14879495.002022-09-218036Actual
3631855.002024-05-227146Actual
94501900.002022-04-216216Budget
8444100.002022-03-247436Budget
3860044.002024-07-228236Actual
861380.002022-03-248466Budget
117339300.002022-06-216026Budget
38543515.002024-07-228016Actual
3396123.002024-03-236826Actual
614894.002022-01-217326Actual
352134361.002024-04-215366Actual
11895100.002022-06-217456Budget
588100.002021-08-217436Budget
20014141.002023-02-219056Actual
22907400.002023-05-228016Actual
283016659.002023-10-226026Actual
16836499.002022-11-218016Actual
28347146.002023-10-228436Actual
30682125.002023-12-228956Actual
11906200.002022-06-218156Budget
3283745.002024-02-216826Actual
36389382.002024-05-228766Actual
31864223368.002024-01-212976Actual
35147151.002024-04-217836Actual
26161205288.002023-08-2110166Actual
3999100.002021-11-217446Budget
1700924969.002022-11-213376Actual
4103217.002021-11-217266Actual
2503411051.002023-07-226056Actual
2716739.002023-09-218426Actual
4012100.002021-11-218346Budget
10612975.002022-05-226126Actual
128162000.002022-07-226116Budget
742811.002022-02-218256Actual
8435100.002022-03-246736Budget
1709300.002021-09-217336Budget
1696768.002022-11-216866Actual
31784-220.002024-01-219146Actual
12846109.002022-07-228316Actual
11795200.002022-06-216836Budget
2845130.002021-10-228436Actual
20925186.002023-03-247416Actual
15881123.002022-10-227446Actual
2957552.002023-11-217166Actual
481100.002021-08-216716Budget
1904927465.002023-01-214076Actual
3954242.002021-11-217636Actual
351611783.002024-04-216146Actual
35103436.002024-04-219216Actual
958791.002022-04-219436Actual
23011127.002023-05-227656Actual
9555117.002022-04-216836Actual
549129.002021-08-218126Actual
3187529006.002024-01-214676Actual
5156100.002021-12-226556Budget
611531.002022-01-218216Actual
2846134237.002023-10-223376Actual
853181.002022-03-246856Actual
1397644704.002022-08-211476Actual
170034422.002022-11-212376Actual
855250.002022-03-248356Budget
37447155.002024-06-217836Actual
2613020528.002023-08-215766Actual
30612249.002023-12-226536Actual
1087517771.002022-05-222476Actual
26148179.002023-08-218166Actual
14851169.002022-09-218026Actual
32828660.002024-02-219216Actual
71717108.002021-08-216066Actual
9617348.002022-04-218046Actual
29582483.002023-11-218066Actual
14940-142.002022-09-219156Actual
277440.002021-10-226826Budget
6314200.002022-01-218756Budget
68770.002021-08-217856Budget
11955160.002022-06-217466Actual
3865467.002024-07-228456Actual
31822254.002024-01-216566Actual
406250.002021-11-218456Budget
2887276.002021-10-228146Actual
2407312485.002023-06-211876Actual
35082205.002024-04-216516Actual
10604-192.002022-05-229116Actual
2958429.002023-11-218266Actual
191616969.002021-09-213376Actual
405716.002021-11-218256Actual
2293332.002023-05-227826Actual
185011863.002021-09-216366Actual
1087294612.002022-05-222176Actual
32824520.002024-02-218716Actual
1385188.002022-08-219026Actual
15933150.002022-10-226666Actual
1078950.002022-05-228556Budget
6181502.002021-08-216146Actual
11880650.002022-06-216256Budget
11855100.002022-06-217846Budget
20962113.002023-03-248726Actual
11805620.002022-06-217736Actual
28341610.002023-10-227736Actual
18917118.002023-01-216736Actual
1288294.002022-07-227626Actual
10852155.002022-05-228966Actual
2502753.002023-07-228546Actual
2101379.002023-03-248346Actual
1088341890.002022-05-223776Actual
6245153.002022-01-217346Actual
5192133.002021-12-229056Actual
2305185.002023-05-228466Actual
1482626.002022-09-218216Actual
3064889.002023-12-227846Actual
3407276.002024-03-236866Actual
318743264577.002024-01-214376Actual
15975103275.002022-10-223176Actual
28302683.002023-10-226126Actual
38559162.002024-07-226526Actual
1186474.002022-06-218446Actual
2728177.002023-09-218566Actual
859136.002022-03-247166Actual
38593248.002024-07-227336Actual
6223-221.002022-01-219136Actual
35163201.002024-04-216546Actual
17894140.002022-12-228026Actual
1997250.002023-02-216846Actual
2205311332.002023-04-215766Actual
8538148.002022-03-247456Actual
2830095854.002023-10-221226Actual
6651098.002021-08-216156Actual
1642114378.002021-09-211226Actual
3857360.002024-07-228326Actual
2724262.002023-09-217856Actual
179093095.002022-12-226136Actual
168233033.002022-11-216116Actual
1175960.002022-06-217826Budget
105661924.002022-05-226216Actual
2304034.002023-05-227166Actual
2730214681.002023-09-212276Actual
9613380.002022-04-217746Budget
1750182.002021-09-216746Actual
130651314.002022-07-226266Actual
12976100.002022-07-227446Budget
752323573.002022-02-213276Actual
514480.002021-12-228946Actual
3171674.002024-01-217326Actual
10679322.002022-05-227636Actual
7216199.002022-02-216716Actual
9462274.002022-04-217316Actual
183982800.002021-09-215666Budget
24029273.002023-06-219256Actual
5260844715.002021-12-22476Actual
19894137.002023-02-217316Actual
12983128.002022-07-227846Actual
18986133.002023-01-219056Actual
13109268.002022-07-229266Actual
20053147292.002023-02-2110166Actual
85781100.002022-03-246266Budget
838681.002022-03-246726Actual
10738100.002022-05-228346Budget
3755011476.002024-06-21776Actual
7242100.002022-02-218516Budget
2725920467.002023-09-215766Actual
12830223.002022-07-227316Actual
24025227.002023-06-218756Actual
637191.002021-08-217646Actual
33994298.002024-03-237636Actual
1793971.002022-12-226746Actual
6089280.002022-01-216516Budget
38691401.002024-07-229066Actual
11801100.002022-06-217436Budget
8434169.002022-03-246736Actual
503810.002021-12-228226Budget
2851195.002021-10-228936Actual
4992116.002021-12-228316Actual
192194386.002021-09-213976Actual
10791234.002022-05-228756Actual
740950.002022-02-216856Budget
2307621197.002023-05-222876Actual
34049294.002024-03-238056Actual
2729817287.002023-09-211876Actual
23022216.002023-05-229056Actual
22954146.002023-05-226836Actual
86359604.002022-03-241876Actual
6199100.002022-01-217436Budget
1201023350.002022-06-214076Actual
179921515.002022-12-226266Actual
1997419.002023-02-217146Actual
850870.002022-03-248546Budget
2004369.002023-02-218466Actual
184316692.002021-09-216066Actual
17877479.002022-12-229216Actual
16882202.002022-11-216736Actual
1398012235.002022-08-212076Actual
1587011.002022-10-229636Actual
34055277.002024-03-238756Actual
1903610603.002023-01-212276Actual
19961226.002023-02-218936Actual
9564280.002022-04-217636Budget
1597010710.002022-10-222276Actual
18872221.002023-01-218116Actual
63321500.002022-01-216166Budget
2715715.002023-09-217126Actual
5261486547.002021-12-22676Actual
74541300.002022-02-216166Budget
1188574.002022-06-216656Actual
5712497.002021-08-216136Actual
13081387.002022-07-227266Actual
19938791201.002023-02-211036Actual
397914352.002021-11-216046Actual
25032285.002023-07-229246Actual
1788850.002021-09-216156Budget
1999211051.002023-02-216056Actual
401580.002021-11-218446Budget
30697270.002023-12-226666Actual
28621400.002021-10-226246Budget
291816.002021-10-226956Actual
107081900.002022-05-226146Budget
7496110.002022-02-218966Actual
36399325722.002024-05-22676Actual
28458242580.002023-10-222976Actual
28364195.002023-10-227346Actual
25010804.002023-07-226246Actual
415522906.002021-11-213276Actual
1594391.002022-10-227866Actual
3862595.002021-11-218016Actual
1692911930.002022-11-216056Actual
2194847.002023-04-216726Actual
1311347500.002022-07-229966Actual
3066743.002023-12-226856Actual
36379113.002024-05-227466Actual
20027235.002023-02-216566Actual
1173078.002022-06-219416Actual
32988216162.002024-02-212976Actual
52311800.002021-12-227666Budget
1713280.002021-09-217636Budget
8540169.002022-03-247656Actual
26072782.002023-08-219236Actual
30673221.002023-12-227756Actual
31750405.002024-01-218136Actual
3410134541.002024-03-231476Actual
25080111.002023-07-227866Actual
29555243.002023-11-218756Actual
4019380.002021-11-218746Budget
1291128500.002022-07-226036Budget
13951142.002022-08-217366Actual
26114209.002023-08-218056Actual
1380930.002022-08-216916Actual
26068354.002023-08-218736Actual
19018436.002021-09-21876Actual
59937.002021-08-218236Actual
39371300.002021-11-216236Budget
9703100.002022-04-216866Budget
26096313.002023-08-219046Actual
5075118.002021-12-227436Actual
11750120.002022-06-217326Budget
274897.002021-10-228416Actual
41359000.002021-11-219966Actual
6639700.002021-08-216056Budget
34029347.002024-03-238746Actual
2610010388.002023-08-216056Actual
747100.002021-08-217866Budget
855658.002022-03-248556Actual
15911259.002022-10-228056Actual
61781116030.002022-01-211036Actual
3852220.002021-11-217316Budget
15891265.002022-10-228746Actual
1701819810.002022-11-2110076Actual
170179970.002022-11-214676Actual
21945640.002023-04-216226Actual
29611500.002021-10-226166Budget
4981239.002021-12-227616Actual
14893788.002022-09-216246Actual
13032351.002022-07-228056Actual
116892405.002022-06-216216Actual
2737380.002021-10-227716Budget
2401155.002023-06-216856Actual
2196127.002023-04-218426Actual
139834466.002022-08-212376Actual
1383441.002022-08-216726Actual
2210231223.002023-04-213276Actual
20943850.002023-03-246126Actual
26142125.002023-08-217366Actual
285817200.002021-10-226046Budget
94482100.002022-04-216116Budget
32954146.002024-02-217466Actual
37455250.002024-06-218936Actual
7331401.002022-02-218136Actual
36314331.002024-05-226646Actual
3186229793.002024-01-212476Actual
17955112.002022-12-228946Actual
284251138.002023-10-227666Actual
5100302.002021-12-229236Actual
527317597.002021-12-222476Actual
7322100.002022-02-217436Budget
32908-269.002024-02-219146Actual
12832143.002022-07-227416Actual
239338.002023-06-217126Actual
2603818.002023-08-218426Actual
26183144561.002023-08-213776Actual
1076840.002022-05-227156Budget
172343.002021-09-218236Actual
15803113.002022-10-227816Actual
18894153.002023-01-217426Actual
37533536.002024-06-218066Actual
35088162.002024-04-217316Actual
2603497.002023-08-218026Actual
4094298.002021-11-216666Actual
10820114.002022-05-226766Actual
9572401.002022-04-218136Actual
9568200.002022-04-217836Budget
34003589.002024-03-238736Actual
12870105.002022-07-226626Actual
12931306.002022-07-227636Actual
8528111.002022-03-246756Actual
967884.002022-04-219056Actual
967140.002022-04-218456Budget
2835518241.002023-10-226046Actual
7463100.002022-02-216766Budget
32999-33025.002024-02-214676Actual
34116157429.002024-03-233576Actual
1797736.002022-12-228356Actual
3748615160.002024-06-216056Actual
17964116.002022-12-226656Actual
84263300.002022-03-246136Budget
2209026055.002023-04-211476Actual
13815116.002022-08-217816Actual
328603326.002024-02-216136Actual
261746062.002023-08-212376Actual
8584335.002022-03-246666Actual
36250343.002024-05-228916Actual
1597724969.002022-10-223376Actual
20035165.002023-02-217466Actual
36296589.002024-05-227736Actual
29531297.002023-11-219046Actual
2302953878.002023-05-225666Actual
2500815672.002023-07-226046Actual
13024119.002022-07-227456Actual
33945133.002024-03-238316Actual
1581510.002022-10-229616Actual
14964360.002022-09-218066Actual
292040.002021-10-227156Budget
5177280.002021-12-228056Budget
28417312.002023-10-226666Actual
10795-115.002022-05-229156Actual
3854788.002024-07-228416Actual
6382272800.002022-01-2110166Budget
490105.002021-08-217416Actual
608318600.002022-01-216016Budget
1703117.002021-09-216736Actual
1177055.002022-06-218526Actual
28288613.002023-10-228016Actual
25056103.002023-07-229056Actual
2307524914.002023-05-222476Actual
6091265.002022-01-216616Actual
30650209.002023-12-228146Actual
32972135485.002024-02-2110166Actual
7532281632.002022-02-214676Actual
1398424008.002022-08-212476Actual
8527100.002022-03-246656Budget
410047.002021-11-217166Actual
10858191.002022-05-229766Actual
6256313.002022-01-218146Actual
586281.002021-08-217336Actual
11942280.002022-06-216666Budget
2292934.002023-05-227326Actual
189210695.002021-09-219466Actual
72082100.002022-02-216116Budget
31833113.002024-01-217866Actual
2096362.002023-03-248926Actual
192023367.002021-09-213876Actual
29498421.002023-11-218136Actual
1312068586.002022-07-221376Actual
2749100.002021-10-228416Budget
23975376.002023-06-219036Actual
18018642.002022-12-229766Actual
2842149.002023-10-227166Actual
11812401.002022-06-218136Actual
303086845.002021-10-223176Actual
34090-245.002024-03-239166Actual
10734280.002022-05-228146Budget
26058101.002023-08-217436Actual
2291089.002023-05-228316Actual
3516594.002024-04-216746Actual
29495538.002023-11-217736Actual
2102914.002023-03-246956Actual
8335280.002022-03-246616Budget
61329600.002022-01-216026Budget
2399290.002023-06-217846Actual
169323000.002021-09-216036Budget
7390116.002022-02-218946Actual
32889270.002024-02-216646Actual
37521315.002024-06-216566Actual
304115696.002021-10-2210076Actual
840716.002022-03-248226Actual
12949585.002022-07-228736Actual
5074213.002021-12-227336Actual
2510052764.002023-07-221376Actual
1690212.002022-11-219636Actual
1781193.002021-09-219046Actual
69940.002021-08-218556Budget
972788.002022-04-218366Actual
1588864.002022-10-228346Actual
3642240430.002024-05-224076Actual
3741592.002024-06-217326Actual
3179528.002024-01-217156Actual
6133898.002022-01-216126Actual
37382291.002024-06-216516Actual
27180491.002023-09-216536Actual
86379315.002022-03-242076Actual
3526132615.002024-04-212476Actual
7320211.002022-02-217336Actual
16951138.002022-11-219056Actual
78110564.002021-08-212076Actual
7375100.002022-02-217846Budget
1488131.002022-09-218236Actual
2830810.002023-10-226926Actual
10819100.002022-05-226766Budget
16939153.002022-11-217456Actual
616210.002022-01-218226Budget
3739799.002024-06-218416Actual
1287618.002022-07-227126Actual
36268136.002024-05-227726Actual
8442220.002022-03-247336Budget
37417103.002024-06-217626Actual
106109508.002022-05-226026Actual
1663100.002021-09-217426Budget
260501793.002023-08-216236Actual
2823200.002021-10-226836Budget
2196463.002023-04-218926Actual
34089306.002024-03-239066Actual
1795016.002022-12-228246Actual
4043110.002021-11-217356Budget
623216.002021-08-216646Actual
139749123.002022-08-21876Actual
654351.002021-08-218746Actual
7164177.002021-08-215766Actual
13812172.002022-08-217416Actual
250996965.002023-07-22876Actual
385059.002021-11-217116Actual
138551435923.002022-08-211036Actual
55530.002021-08-218426Budget
13956397.002022-08-218066Actual
11846167.002022-06-217346Actual
23035230.002023-05-226566Actual
48378.002021-08-216816Actual
1799780.002022-12-226866Actual
28423209.002023-10-227366Actual
3855414.002024-07-229616Actual
290410400.002021-10-226056Actual
199109.002023-02-219616Actual
34024260.002024-03-238146Actual
28431111.002023-10-228366Actual
317371468.002024-01-216236Actual
291470.002021-10-226756Budget
1596811735.002022-10-222076Actual
1384822.002022-08-218526Actual
36251526.002024-05-229016Actual
2209610817.002023-04-212276Actual
7415127.002022-02-217456Actual
838917.002022-03-246926Actual
1392743.002022-08-218456Actual
23901398.002023-06-216516Actual
3642041637.002024-05-223876Actual
3059717.002023-12-228226Actual
1482792.002022-09-218316Actual
19078931.002021-09-212076Actual
34007639.002024-03-239236Actual
7389380.002022-02-218746Budget
1898141.002023-01-218356Actual
14929204.002022-09-217756Actual
37430168.002024-06-219226Actual
1194736.002022-06-216966Actual
1990385.002023-02-218416Actual
1290627.002022-07-229426Actual
639814019.002022-01-212876Actual
618123400.002022-01-216036Budget
32843151.002024-02-217726Actual
340996517.002024-03-23876Actual
3737925290.002024-06-216016Actual
169947869.002022-11-21876Actual
2307111361.002023-05-222076Actual
32854-89.002024-02-219126Actual
753021794.002022-02-214076Actual
22915275.002023-05-229016Actual
51682.002021-08-219416Actual
12900200.002022-07-228726Budget
17923347.002022-12-228136Actual
6191169.002022-01-216736Actual
36234190.002024-05-226716Actual
13853117.002022-08-219226Actual
32989153415.002024-02-213176Actual
13098100.002022-07-228366Budget
622816000.002022-01-216046Budget
11729332.002022-06-219216Actual
16983205.002022-11-218966Actual
1494818687.002022-09-216066Actual
16990173111.002022-11-2110166Actual
27135127.002023-09-217816Actual
11879788.002022-06-216156Actual
16949189.002022-11-218756Actual
24063655.002023-06-219766Actual
729151.002022-02-218526Actual
363618.002024-05-229656Actual
28291135.002023-10-228316Actual
10670176.002022-05-226836Actual
75016.002022-02-219666Actual
3066812.002023-12-226956Actual
2294829838.002023-05-226036Actual
28348130.002023-10-228536Actual
1313678225.002022-07-223576Actual
2195467.002023-04-217626Actual
960526.002022-04-217146Actual
55013.002021-08-218226Actual
1200298681.002022-06-213176Actual
11857480.002022-06-218046Budget
4965355.002021-12-226516Actual
4098114.002021-11-216866Actual
18871357.002023-01-218016Actual
2724650.002023-09-218356Actual
277511.002021-10-226926Actual
2308295546.002023-05-223576Actual
131102328.002022-07-229466Actual
20028214.002023-02-216666Actual
2095362.002023-03-247626Actual
846992.002022-03-249436Actual
3178064.002024-01-218546Actual
3634983.002024-05-227856Actual
1682229561.002022-11-216016Actual
3396032.002024-03-236726Actual
32965292.002024-02-218966Actual
16952-110.002022-11-219156Actual
27220106.002023-09-218346Actual
37531446.002024-06-217766Actual
1648480.002021-09-216226Budget
295361048.002023-11-216156Actual
27258112975.002023-09-215666Actual
3406416984.002024-03-235766Actual
53240.002021-08-216826Budget
2715292.002023-09-216526Actual
10725104.002022-05-227446Actual
11835257.002022-06-216546Actual
5280126538.002021-12-223576Actual
108657852.002022-05-22876Actual
239502.002023-06-219626Actual
2206349.002023-04-217166Actual
10730131.002022-05-227846Actual
504350.002021-12-228426Budget
1078320.002022-05-228256Actual
3641133870.002024-05-222476Actual
2841221039.002023-10-226066Actual
3742531.002024-06-218526Actual
37458512.002024-06-219236Actual
2780161.002021-10-227426Actual
683100.002021-08-217656Budget
12935200.002022-07-227836Budget
27195135.002023-09-218436Actual
1496392.002022-09-217866Actual
9567168.002022-04-217836Actual
73978580.002022-02-216056Actual
14823104.002022-09-217816Actual
30629520.002023-12-228736Actual
406340.002021-11-218556Budget
685243.002021-08-217756Actual
1392651.002022-08-218356Actual
9565480.002022-04-217736Budget
548100.002021-08-218126Budget
32827-396.002024-02-219116Actual
209171920.002023-03-246216Actual
35148600.002024-04-218036Actual
14880306.002022-09-218136Actual
1886357.002023-01-216816Actual
34112168797.002024-03-233176Actual
728285.002021-08-216666Actual
7512105521.002022-02-211576Actual
2609248.002023-08-218446Actual
2511295435.002023-07-223176Actual
3408326.002024-03-238266Actual
10760106.002022-05-226656Actual
21011223.002023-03-248146Actual
17974169.002022-12-228056Actual
1200529962.002022-06-213476Actual
502214.002021-12-227126Actual
1490718.002022-09-218246Actual
2098633.002023-03-248236Actual
2898137.002021-10-228946Actual
18881288.002023-01-219216Actual
4007380.002021-11-218046Budget
23044869.002023-05-227666Actual
12006128563.002022-06-213576Actual
1174840.002022-06-217126Budget
1800983.002022-12-228366Actual
2292447.002023-05-226626Actual
107541399.002022-05-226156Actual
2201660.002023-04-218546Actual
491100.002021-08-217416Budget
37400251.002024-06-218916Actual
11954100.002022-06-217466Budget
14874234.002022-09-217336Actual
1398828332.002022-08-213276Actual
2836350.002023-10-227146Actual
24089111416.002023-06-213976Actual
2601975272.002023-08-211226Actual
1201313715.002022-06-2110076Actual
27291370972.002023-09-21476Actual
3925132.002021-11-219026Actual
33957356.002024-03-236226Actual
6283100.002022-01-216656Budget
11724468.002022-06-218716Actual
177590.002021-09-218446Budget
2619128801.002023-08-2110076Actual
19978246.002023-02-217746Actual
12831220.002022-07-227316Budget
15954326.002022-10-229266Actual
1682935.002022-11-216916Actual
3182625.002024-01-216966Actual
117862300.002022-06-216236Budget
728950.002022-02-218426Budget
14882109.002022-09-218336Actual
3634424.002024-05-227156Actual
317621269.002024-01-216146Actual
15950302.002022-10-228766Actual
14832291.002022-09-219016Actual
797350000.002021-08-214276Actual
624280.002021-08-216646Budget
497147.002021-08-217816Actual
4164-32698.002021-11-214676Actual
2822176.002021-10-226836Actual
7677.002021-08-219666Actual
7378200.002022-02-218146Budget
74502813.002022-02-215766Actual

Generated 2024-09-20 17:41:28.115 UTC