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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503368.002022-02-117826Actual
4977220.002022-02-117316Budget
12929100.002022-09-117436Budget
20014141.002023-04-139056Actual
2958684.002024-01-118466Actual
7114100.002021-10-115366Budget
12830223.002022-09-117316Actual
35187960.002024-06-116156Actual
4046100.002022-01-117456Budget
1172190.002022-08-118416Budget
2922108.002021-12-127356Actual
6257280.002022-03-138146Budget
612185.002022-03-138516Actual
741240.002022-04-137156Budget
1182791.002022-08-119436Actual
3841280.002022-01-116516Budget
3512536.002024-06-118526Actual
139834466.002022-10-112376Actual
16836499.002023-01-118016Actual
1855125.002021-11-116766Actual
12825120.002022-09-116816Actual
37523145.002024-08-116766Actual
190345976.002021-11-111476Actual
35129-122.002024-06-119126Actual
643380.002021-10-118046Budget
36240298.002024-07-127616Actual
30644144.002024-02-117346Actual
3186641631.002024-03-123276Actual
1699775549.002023-01-111576Actual
11963480.002022-08-118066Budget
3171341.002024-03-126826Actual
10846103.002022-07-128466Actual
11978-144.002022-08-119166Actual
18381200.002021-11-115466Budget
27144335.002023-11-119016Actual
294804.002024-01-119626Actual
9500200.002022-06-116526Budget
507100.002021-10-118416Budget
12856-169.002022-09-119116Actual
10664480.002022-07-126536Budget
950660.002022-06-116826Budget
26156-306.002023-10-119166Actual
2834550.002021-12-127736Budget
74466752.002022-04-135366Actual
7416100.002022-04-137456Budget
1175960.002022-08-117826Budget
594154.002021-10-117836Actual
3890187.002022-01-116526Actual
7337100.002022-04-138436Budget
7462280.002022-04-136666Budget
1687184.002023-01-119026Actual
5089118.002022-02-118336Actual
8442220.002022-05-147336Budget
965463.002022-06-117356Actual
3972480.002022-01-118736Budget
37528208.002024-08-117366Actual
1087616153.002022-07-122876Actual
12939384.002022-09-118136Actual
1487239.002022-11-116936Actual
29591-262.002024-01-119166Actual
199672316.002023-04-136146Actual
13852-70.002022-10-119126Actual
2300578.002023-07-126756Actual
1888954.002023-03-136726Actual
10616174.002022-07-126526Actual
2193464.002023-06-118416Actual
158174922.002022-12-126026Actual
1778410.002021-11-118746Actual
190502542054.002023-03-134376Actual
271419800.002021-12-126016Budget
6313234.002022-03-138756Actual
1482974.002022-11-118516Actual
2754146.002021-12-128916Actual
1813202.002021-11-118056Actual
392840.002022-01-119426Actual
29482835735.002024-01-111136Actual
1795248.002023-02-118446Actual
730227560.002022-04-136036Actual
2299252.002023-07-128446Actual
1383530.002022-10-116826Actual
2949156.002024-01-117136Actual
12880200.002022-09-117426Budget
10701-229.002022-07-129136Actual
35088162.002024-06-117316Actual
85645.002022-05-149656Actual
7338117.002022-04-138436Actual
292040.002021-12-127156Budget
3862595.002022-01-118016Actual
2833655.002023-12-126936Actual
7084.002021-10-119656Actual
32821144.002024-04-128316Actual
2101379.002023-05-148346Actual
35268164149.002024-06-113576Actual
2611078.002023-10-117456Actual
16983205.002023-01-118966Actual
3406387553.002024-05-135666Actual
23904134.002023-08-116816Actual
21042227.002023-05-148756Actual
725410100.002022-04-136026Budget
2502175.002023-09-117846Actual
3872529624.002024-09-1110076Actual
8605480.002022-05-148066Budget
401130.002022-01-118246Budget
275090.002021-12-128516Budget
3065120.002024-02-118246Actual
52005391.002022-02-115366Actual
78110564.002021-10-112076Actual
501853.002022-02-116726Actual
2494096.002023-09-117816Actual
3180460.002024-03-128356Actual
37574-95783.002024-08-114676Actual
5236480.002022-02-118066Budget
23053340.002023-07-128766Actual
3509529.002024-06-118216Actual
37569182333.002024-08-113776Actual
2402451.002023-08-118556Actual
85667500.002022-05-145266Budget
2755224.002021-12-129016Actual
2394636.002023-08-118926Actual
239511839928.002023-08-111036Actual
28390112.002023-12-127356Actual
3511169.002024-06-116726Actual
36289197.002024-07-126736Actual
28341610.002023-12-127736Actual
36339163.002024-07-126556Actual
3002380.002021-12-128766Budget
2943639.002024-01-117116Actual
27218291.002023-11-118146Actual
1781193.002021-11-119046Actual
4114480.002022-01-118066Budget
6197254.002022-03-137336Actual
24029273.002023-08-119256Actual
2956621642.002024-01-116066Actual
16837309.002023-01-118116Actual
29450374.002024-01-119016Actual
10773100.002022-07-127656Budget
317324.002024-03-129626Actual
3526722649.002024-06-113476Actual
9718114.002022-06-117866Actual
1188840.002022-08-116856Budget
406773.002022-01-118956Actual
3872240830.002024-09-114076Actual
36333-238.002024-07-129146Actual
119341900.002022-08-116166Budget
10827120.002022-07-127266Actual
21104112664.002023-05-143976Actual
2728712.002023-11-119666Actual
1886525.002023-03-137116Actual
5093100.002022-02-118536Budget
26144542.002023-10-117666Actual
10837131.002022-07-127866Actual
511480.002021-10-118716Budget
36303116.002024-07-128536Actual
2204043.002023-06-118356Actual
26098418.002023-10-119246Actual
20935340.002023-05-148716Actual
2393985.002023-08-118026Actual
723740.002022-04-138216Budget
16886262.002023-01-117336Actual
35156445.002024-06-119036Actual
2603497.002023-10-118026Actual
2501438.002023-09-116846Actual
219732806.002023-06-116236Actual
35164183.002024-06-116646Actual
34038209.002024-05-136556Actual
6301246.002022-03-138056Actual
5172100.002022-02-117656Budget
3969100.002022-01-118536Budget
31703-336.002024-03-129116Actual
340621.002024-05-135466Actual
15932165.002022-12-126566Actual
352732812053.002024-06-114376Actual
3847135.002022-01-116816Actual
3066113637.002024-02-116056Actual
966256.002022-06-117856Actual
33978-113.002024-05-139126Actual
2729566776.002023-11-111376Actual
7236900.002021-10-116366Budget
742811.002022-04-138256Actual
23921-285.002023-08-119116Actual
6349591.002022-03-137266Actual
3407276.002024-05-136866Actual
15882137.002022-12-127646Actual
7273166.002022-04-137426Actual
22985113.002023-07-127646Actual
31834458.002024-03-128066Actual
14940-142.002022-11-119156Actual
27272167.002023-11-117466Actual
220484.002023-06-119656Actual
851911830.002022-05-146056Actual
13106131.002022-09-118966Actual
36279-101.002024-07-129126Actual
189952505.002023-03-136166Actual
1498739785.002022-11-111976Actual
38571162.002024-09-118126Actual
527149.002021-10-116626Actual
72082100.002022-04-136116Budget
306066.002024-02-119626Actual
191984772.002021-11-113776Actual
614718.002022-03-137126Actual
742710.002022-04-138256Budget
23057406.002023-07-129266Actual
838860.002022-05-146826Budget
31832374.002024-03-127766Actual
29656900.002021-12-126366Budget
35175225.002024-06-118146Actual
63204.002022-03-139656Actual
1701028370.002023-01-113476Actual
2394052.002023-08-118126Actual
7271131.002022-04-137326Actual
228951770.002023-07-126216Actual
3757526607.002024-08-1110076Actual
33957356.002024-05-136226Actual
2398550.002023-08-116846Actual
622238.002021-10-116546Actual
1201023350.002022-08-114076Actual
11807200.002022-08-117836Budget
1579680.002022-12-126816Actual
260277.002023-10-116926Actual
19035102297.002023-03-132176Actual
1487360.002022-11-117136Actual
8378850.002022-05-146126Budget
38632259.002024-09-119046Actual
2307310603.002023-07-122276Actual
1672100.002021-11-118126Budget
7378200.002022-04-138146Budget
30604-166.002024-02-119126Actual
1642114378.002021-11-111226Actual
249291461.002023-09-116216Actual
9451445.002022-06-116516Actual
3627211.002024-07-128226Actual
31872147073.002024-03-123976Actual
3522534.002024-06-116966Actual
2091520796.002023-05-146016Actual
7435200.002022-04-138756Budget
1714263.002021-11-117636Actual
2104146.002023-05-148556Actual
12870105.002022-09-116626Actual
11822585.002022-08-118736Actual
2195641.002023-06-117826Actual
2951735.002024-01-117146Actual
1311814052.002022-09-11776Actual
2838550.002021-12-128036Budget
2610495.002023-10-116656Actual
497336.002022-02-116916Actual
5081200.002022-02-117836Budget
619565.002022-03-137136Actual
2512028910.002023-09-114076Actual
30722278547.002024-02-1110166Actual
19957111.002023-04-138336Actual
8380750.002022-05-146226Budget
30577-349.002024-02-119116Actual
25038106.002023-09-116656Actual
967340.002022-06-118556Budget
61297.002022-03-139616Actual
35241338.002024-06-119066Actual
741145.002021-10-117466Actual
302814629.002021-12-122876Actual
3517780.002024-06-118346Actual
271782454.002023-11-116136Actual
19939586074.002023-04-131136Actual
23956213.002023-08-116536Actual
11899159.002022-08-117756Actual
5036139.002022-02-118126Actual
2297415973.002023-07-126046Actual
5228104.002022-02-117466Actual
31756318.002024-03-128936Actual
28342166.002023-12-127836Actual
18877340.002023-03-138716Actual
283303420.002023-12-126136Actual
3511252.002024-06-116826Actual
617268.002022-03-138926Actual
35096102.002024-06-118316Actual
28621400.002021-12-126246Budget
3955435.002022-01-117736Actual
30698136.002024-02-116766Actual
3007358.002021-12-129266Actual
61822434.002022-03-136136Actual
28364195.002023-12-127346Actual
129621300.002022-09-116246Budget
10734280.002022-07-128146Budget
38698390930.002024-09-11476Actual
597380.002021-10-118136Budget
2910200.002021-12-126556Budget
3060048.002024-02-118526Actual
177028.002021-11-118246Actual
119234516.002022-08-115266Actual
1388967.002022-10-116846Actual
5226220.002022-02-117366Budget
8356414.002022-05-148116Actual
1070620600.002022-07-126046Budget
1307960.002022-09-117166Budget
230021287.002023-07-126256Actual
5065280.002022-02-116636Budget
16972131.002023-01-117466Actual
6126-173.002022-03-139116Actual
17925125.002023-02-118336Actual
3755011476.002024-08-11776Actual
17913167.002023-02-116736Actual
29521336.002024-01-117746Actual
36393479.002024-07-129266Actual
1686479.002023-01-118126Actual
9618200.002022-06-118146Budget
38657170.002024-09-118956Actual
631696.002022-03-139056Actual
1174721.002022-08-116926Actual
7495351.002022-04-138766Actual
10714200.002022-07-126646Budget
37426174.002024-08-118726Actual
3863480.002022-01-118016Budget
3943120.002022-01-116736Actual
6173104.002022-03-139026Actual
6160200.002022-03-138126Budget
26085135.002023-10-117646Actual
26095204.002023-10-118946Actual
60851572.002022-03-136116Actual
36295328.002024-07-127636Actual
138298138.002022-10-116026Actual
24981854054.002023-09-111136Actual
1067376.002022-07-127136Actual
21993396.002023-06-119036Actual
403950.002022-01-116856Budget
3871635916.002024-09-113376Actual
964929.002022-06-116856Actual
1310090.002022-09-118466Budget
17974169.002023-02-118056Actual
21953172.002023-06-117426Actual
3870262792.002024-09-111376Actual
108577.002022-07-129666Actual
375191803.002024-08-116266Actual
5084550.002022-02-118036Budget
6135650.002022-03-136226Budget
220819.002023-06-119666Actual
1314316153.002022-09-1110076Actual
6213100.002022-03-138336Budget
18866123.002023-03-137316Actual
526214391.002022-02-11776Actual
36232421.002024-07-126516Actual
32946300.002024-04-126566Actual
28286556.002023-12-127716Actual
35236101.002024-06-118366Actual
36276139.002024-07-128726Actual
386703231.002024-09-116366Actual
30658-186.002024-02-119146Actual
2293917.002023-07-128526Actual
412590.002022-01-118566Budget
351362889.002024-06-116236Actual
75178239.002022-04-132276Actual
9560220.002022-06-117336Budget
3523787.002024-06-118466Actual
175432.002021-11-117146Actual
74551100.002022-04-136266Budget
2932200.002021-12-128056Budget
166296.002021-11-117426Actual
12977116.002022-09-117446Actual
26058101.002023-10-117436Actual
31785367.002024-03-129246Actual
34029347.002024-05-138746Actual
50582527.002022-02-116136Actual
9645100.002022-06-116656Budget
3396123.002024-05-136826Actual
1313014172.002022-09-112876Actual
966942.002022-06-118356Actual
15886186.002022-12-128146Actual
14852104.002022-11-118126Actual
13132104874.002022-09-113176Actual
35126174.002024-06-118726Actual
18861137.002023-03-136616Actual
1062259.002022-07-126826Actual
17982111.002023-02-119056Actual
4742080.002021-10-116116Actual
5035280.002022-02-118026Budget
2006313109.002023-04-132076Actual
6292110.002022-03-137356Budget
414257358.002022-01-111376Actual
30567134.002024-02-117816Actual
482109.002021-10-116716Actual
2107086.002023-05-148466Actual
616453.002022-03-138326Actual
386635594.002024-09-115366Actual
4128185.002022-01-118966Actual
4968322.002022-02-116616Actual
9676176.002022-06-118756Actual
5123161.002022-02-117446Actual
18947118.002023-03-137346Actual
851298.002022-05-148946Actual
21018247.002023-05-149046Actual
168658.002023-01-118226Actual
1086875387.002022-07-121576Actual
29452499.002024-01-119216Actual
13905211.002022-10-119046Actual
5281117406.002022-02-113776Actual
34057199.002024-05-139056Actual
864520237.002022-05-143276Actual
169041992.002023-01-116146Actual
16990173111.002023-01-1110166Actual
3867652.002024-09-117166Actual
1392841.002022-10-118556Actual
1087294612.002022-07-122176Actual
18932378.002023-03-138736Actual
1492361.002022-11-116856Actual
401029.002022-01-118246Actual
12884200.002022-09-117726Budget
120112804602.002022-08-114376Actual
2609248.002023-10-118446Actual
2716260.002023-11-117826Actual
6233200.002022-03-136546Actual
329452086.002024-04-126366Actual
12949585.002022-09-118736Actual
7223300.002022-04-137316Budget
2511019810.002023-09-112876Actual
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29556.002021-12-125466Actual
2202781.002023-06-116656Actual
293951.002021-12-128456Actual
391510.002022-01-118226Budget
18966484.002023-03-136256Actual
2850480.002021-12-128736Budget
352516047.002024-06-11876Actual
10712200.002022-07-126546Budget
12975165.002022-09-117346Actual
1798929953.002023-02-115766Actual
40871500.002022-01-116266Actual
20006192.002023-04-138056Actual
1590421.002022-12-126956Actual
317869.002024-03-129646Actual
1758179.002021-11-117446Actual
1671200.002021-11-118026Budget
27132133.002023-11-117416Actual
860930.002022-05-148266Budget
2722811.002023-11-119646Actual
19981195.002023-04-138146Actual
1059330.002022-07-128216Budget
727280.002021-10-116666Budget
305551870.002024-02-116116Actual
2958429.002024-01-118266Actual
850322.002022-05-148246Actual
1186680.002022-08-118546Budget
13806275.002022-10-116616Actual
95461607.002022-06-116236Actual
167844.002021-11-118426Actual
2852300.002021-12-129036Actual
2302718695.002023-07-125366Actual
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2300015672.002023-07-126056Actual
746835.002022-04-137166Actual
20991229.002023-05-148936Actual
29555243.002024-01-118756Actual
3923200.002022-01-118726Budget
23974244.002023-08-118936Actual
17859116.002023-02-116816Actual
18929105.002023-03-138336Actual
364232331011.002024-07-124376Actual
1071920.002022-07-126946Actual
16831216.002023-01-117316Actual
339556943.002024-05-136026Actual
2954151.002024-01-116856Actual
6304200.002022-03-138156Budget
192451056.002021-11-114676Actual
1608100.002021-11-116816Budget
25018108.002023-09-117446Actual
23061207726.002023-07-1210166Actual
19987142.002023-04-138946Actual
34097325862.002024-05-13676Actual
9552100.002022-06-116736Budget
5216177.002022-02-116666Actual
34059265.002024-05-139256Actual
37472333.002024-08-117746Actual
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2875198.002021-12-127346Actual
1696768.002023-01-116866Actual
7358372.002022-04-136646Actual
391650.002022-01-118326Budget
33952600.002024-05-139216Actual
86398321.002022-05-142276Actual
2295666.002023-07-127136Actual
2731755589.002023-11-114676Actual
2952525.002024-01-118246Actual
3401628.002024-05-136946Actual
1683832.002023-01-118216Actual
1757237.002021-11-117346Actual
11873228.002022-08-119246Actual
13001305.002022-09-119246Actual
22957256.002023-07-127336Actual
1082535.002022-07-127166Actual
85809742.002022-05-146366Actual
1989219.002023-04-136916Actual
9614100.002022-06-117846Budget
2407138402.002023-08-111476Actual
1995988.002023-04-138536Actual
1901483.002023-03-138466Actual
3640247881.002024-07-121376Actual
3405449.002024-05-138556Actual
738393.002022-04-138346Actual
31770139.002024-03-127346Actual
2730214681.002023-11-112276Actual
3634259.002024-07-126856Actual
397784.002022-01-119436Actual
6302280.002022-03-138056Budget
170179970.002023-01-114676Actual
4124110.002022-01-118566Actual
953041.002022-06-118526Actual
130037.002022-09-119646Actual
200251666.002023-04-136266Actual
38580276.002024-09-119226Actual
29520187.002024-01-117646Actual
2406810956.002023-08-11776Actual
56193.002021-10-119026Actual
21944568.002023-06-116126Actual
16964189.002023-01-116566Actual
30707109.002024-02-117866Actual
3299483332.002024-04-123776Actual
2839960.002023-12-128456Actual
27189561.002023-11-117736Actual
9640382.002022-06-116256Actual
1088126110.002022-07-123476Actual
6271313.002022-03-139246Actual
12946100.002022-09-118436Budget
738020.002022-04-138246Budget
1788479.002023-02-116626Actual
5156100.002022-02-116556Budget
11871171.002022-08-119046Actual
8344213.002022-05-147316Actual
38640151.002024-09-116656Actual
23023-173.002023-07-129156Actual
2948156.002021-12-129256Actual
1301765.002022-09-116856Actual
1304150.002022-09-118556Budget
31822254.002024-03-126566Actual
295111208.002024-01-116246Actual
500280.002021-10-118116Budget
23063320339.002023-07-12676Actual
188582372.002023-03-136116Actual
962670.002022-06-118546Budget
14821186.002022-11-117616Actual
2780161.002021-12-127426Actual
4129285.002022-01-119066Actual
12854137.002022-09-118916Actual
31846498.002024-03-129766Actual
31692519.002024-03-127716Actual
240048.002023-08-119646Actual
1387667.002022-10-118536Actual
73061500.002022-04-136236Budget
1998555.002023-04-138546Actual
9540812721.002022-06-111036Actual
5197800.002021-10-116026Actual
2293721.002023-07-128326Actual
3527040362.002024-06-113876Actual
2721930.002023-11-118246Actual
11772200.002022-08-118726Budget
21977125.002023-06-116836Actual
14906175.002022-11-118146Actual
1307686.002022-09-116866Actual
1802939785.002023-02-111976Actual
21939-181.002023-06-119116Actual
2194248856.002023-06-111226Actual
612345.002021-10-119236Actual
31830141.002024-03-127466Actual
1292580.002022-09-117136Budget
2298382.002023-07-127346Actual
11752157.002022-08-117426Actual
12840513.002022-09-118016Actual
39351815.002022-01-116136Actual
117862300.002022-08-116236Budget
23015180.002023-07-128156Actual
27191661.002023-11-118036Actual
6338200.002022-03-136566Budget
13881332.002022-10-119236Actual
1902347500.002023-03-139966Actual
14840139.002022-11-116526Actual
16976433.002023-01-118066Actual
9630101.002022-06-118946Actual
108067400.002022-07-125766Budget
1484262.002022-11-116726Actual
2604083.002023-10-118726Actual
6187364.002022-03-136536Actual
3870482910.002024-09-111576Actual
1399528910.002022-10-114076Actual
11849100.002022-08-117446Budget
2292524.002023-07-126726Actual
30618188.002024-02-117336Actual
374611352.002024-08-116146Actual
37445333.002024-08-117636Actual
189210695.002021-11-119466Actual
749180.002022-04-138466Budget
2402264.002023-08-118356Actual
52723402.002022-02-112376Actual
3290297.002024-04-128346Actual
733340.002022-04-138236Actual
37497153.002024-08-117656Actual
1768280.002021-11-118146Budget
9657100.002022-06-117656Budget
3745299.002024-08-118436Actual
1652100.002021-11-116626Budget
16906197.002023-01-116546Actual
17919260.002023-02-117636Actual
386730.002022-01-118216Budget
3861666.002024-09-116846Actual
1287153.002022-09-116726Actual
7211368.002021-10-116266Actual
36308646.002024-07-129236Actual
230744466.002023-07-122376Actual
250661876.002023-09-116166Actual
2105679.002023-05-146766Actual
5178289.002022-02-118056Actual
3642240430.002024-07-124076Actual
3013165931.002021-12-1210166Actual
2195467.002023-06-117626Actual
9537144.002022-06-119226Actual
634627.002022-03-137166Actual
26053122.002023-10-116736Actual
11965275.002022-08-118166Actual
16889499.002023-01-117736Actual
2866280.002021-12-126646Budget
35248247827.002024-06-11476Actual
260461737676.002023-10-111036Actual
639497697.002022-03-132176Actual
2096496.002023-05-149026Actual
2508581.002023-09-118466Actual
9572401.002022-06-118136Actual
10845100.002022-07-128366Budget
32890135.002024-04-126746Actual
21980222.002023-06-117336Actual
8491200.002022-05-147446Budget
352509183.002024-06-11776Actual
7425116.002022-04-138156Actual
284468666.002023-12-12876Actual
953470.002022-06-118926Actual
6138100.002022-03-136526Budget
28366208.002023-12-127646Actual
16988550.002023-01-119766Actual
107997000.002022-07-125266Budget
5653.002021-10-119626Actual
3858425502.002024-09-116036Actual
9554100.002022-06-116836Budget
731880.002022-04-137136Budget
3062897.002024-02-118536Actual
1696819.002023-01-116966Actual
27198343.002023-11-118936Actual
31747510.002024-03-127736Actual
973080.002022-06-118566Budget
19059604.002021-11-111876Actual
1797610.002023-02-118256Actual
199931247.002023-04-136156Actual
773199915.002021-10-11676Actual
3299540787.002024-04-123876Actual
1890233.002023-03-138426Actual
14860-89.002022-11-119126Actual
9664200.002022-06-118056Budget
1188929.002022-08-116856Actual
19994793.002023-04-136256Actual
18451500.002021-11-116166Budget
9579111.002022-06-118536Actual
27148109158.002023-11-111226Actual
974939992.002022-06-111476Actual
524499.002022-02-118466Actual
10761100.002022-07-126656Budget
2566421333.002023-10-109376Actual
8643120090.002022-05-142976Actual
178552296.002023-02-116216Actual
1857100.002021-11-116866Budget
4093200.002022-01-116666Budget
2599960.002023-10-116816Actual
1992166.002023-04-137326Actual
2504218.002023-09-117156Actual
250671876.002023-09-116266Actual
15982109868.002022-12-123976Actual
2101469.002023-05-148446Actual
2495742.002023-09-116526Actual
5173236.002022-02-117756Actual
510414040.002022-02-116046Actual
863489827.002022-05-141576Actual
281024180.002021-12-126036Actual
10684159.002022-07-127836Actual
138369.002022-10-116926Actual
3295146.002024-04-127166Actual
949089.002022-06-119416Actual
2102850.002023-05-146856Actual
63541800.002022-03-137666Budget
11986645861.002022-08-11476Actual
29504343.002024-01-118936Actual
31765186.002024-03-126646Actual
13856996355.002022-10-111136Actual
36266126.002024-07-127426Actual
2845217459.002023-12-122076Actual
32891100.002024-04-126846Actual
2104983416.002023-05-145666Actual
1794118.002021-11-116656Actual
30715190.002024-02-118966Actual
1889178.002021-11-119066Actual
5215200.002022-02-116666Budget
3636549223.002024-07-125666Actual
8603129.002022-05-147866Actual
189894.002023-03-139656Actual
30657232.002024-02-119046Actual
3003468.002021-12-128766Actual
1489655.002022-11-116746Actual
85211420.002022-05-146156Actual
5180200.002022-02-118156Budget
16943211.002023-01-118056Actual
12834260.002022-09-117616Actual
2493423.002023-09-116916Actual
610259.002021-10-119036Actual
2822176.002021-12-126836Actual
14905283.002022-11-118046Actual
3171412.002024-03-126926Actual
954228300.002022-06-116036Budget
850479.002022-05-148346Actual
130535700.002022-09-115366Budget
2095930.002023-05-148326Actual
2611613.002023-10-118256Actual
38599424.002024-09-118136Actual
2844514675.002023-12-12776Actual
516513.002022-02-117156Actual
751079141.002022-04-131376Actual
28435253.002023-12-128966Actual
1792436.002023-02-118236Actual
229204822.002023-07-126026Actual
3862392.002024-09-117846Actual
34087382.002024-05-138766Actual
180013.002021-11-116956Actual
1386423.002022-10-116936Actual
2962425784.002024-01-1110076Actual
1597010710.002022-12-122276Actual
976121571.002022-06-113276Actual
654351.002021-10-118746Actual
105641924.002022-07-126116Actual
24063655.002023-08-119766Actual
96838050.002022-06-115266Actual
25093326.002023-09-119766Actual
681148.002021-10-117456Actual
30574451.002024-02-118716Actual
61781116030.002022-03-131036Actual
9708261.002022-06-117266Actual
26043-97.002023-10-119126Actual
1482881.002022-11-118416Actual
191890735.002021-11-113576Actual
521110512.002022-02-116366Actual
3865560.002024-09-118556Actual
2511295435.002023-09-113176Actual
8601380.002022-05-147766Budget
22917367.002023-07-129216Actual
2502566.002023-09-118346Actual
9742231400.002022-06-1110166Budget
3405262.002024-05-138356Actual
250996965.002023-09-11876Actual
17945123.002023-02-117646Actual
1191260.002022-08-118456Budget
29545123.002024-01-117456Actual
11724468.002022-08-118716Actual
37451120.002024-08-118336Actual
274530.002021-12-128216Budget
1200298681.002022-08-113176Actual
28280162.002023-12-126816Actual
2955256.002024-01-118356Actual
728520.002022-04-138226Budget
2925100.002021-12-127656Budget
9570648.002022-06-118036Actual
148632233805.002022-11-111036Actual
61832100.002022-03-136136Budget
10854-191.002022-07-129166Actual
24993213.002023-09-117636Actual
27283208.002023-11-118966Actual
11863100.002022-08-118346Budget
17931-319.002023-02-119136Actual
611894.002022-03-138416Actual
2209154352.002023-06-111576Actual
968918100.002022-06-116066Budget
28348130.002023-12-128536Actual
3071190.002024-02-118366Actual
408321424.002022-01-116066Actual
967755.002022-06-118956Actual
7485280.002022-04-138166Budget
385822007586.002024-09-111036Actual
2718449.002023-11-116936Actual
9596218.002022-06-116546Actual
2497541.002023-09-118926Actual
374331473889.002024-08-111136Actual
31791171.002024-03-126656Actual
29538146.002024-01-116556Actual
6296124.002022-03-137656Actual
28428484.002023-12-128066Actual
1184440.002022-08-117146Actual
3515038.002024-06-118236Actual
15918113.002022-12-128956Actual
750347500.002022-04-139966Actual
3642041637.002024-07-123876Actual
362814.002024-07-129626Actual
3185617287.002024-03-121876Actual
9548332.002022-06-116536Actual
35143293.002024-06-117336Actual
230872297779.002023-07-124376Actual
3755478977.002024-08-111576Actual
131278156.002022-09-112276Actual
24087139973.002023-08-113776Actual
2391790.002023-08-118516Actual
24025227.002023-08-118756Actual
210521136.002023-05-146266Actual
963449.002022-06-119446Actual
1998220.002023-04-138246Actual
11955160.002022-08-117466Actual
24986197.002023-09-116636Actual
2308124441.002023-07-123476Actual
3630041.002024-07-128236Actual
6375154.002022-03-139066Actual
2831929.002023-12-128426Actual
5250149.002022-02-118966Actual
685243.002021-10-117756Actual
15912160.002022-12-128156Actual
2397919088.002023-08-116046Actual
117339300.002022-08-116026Budget
23010154.002023-07-127456Actual
3742531.002024-08-118526Actual
363371919.002024-07-126156Actual
9663198.002022-06-118056Actual
35152114.002024-06-118436Actual
116882000.002022-08-116116Budget
706145.002021-10-119256Actual
352606123.002024-06-112376Actual
169323000.002021-11-116036Budget
219172372.002023-06-116116Actual
31840382.002024-03-128766Actual
280618.002021-12-129426Actual
9568200.002022-06-117836Budget
9479140.002022-06-118316Actual
689262.002021-10-118056Actual
271761934480.002023-11-111136Actual
37443312.002024-08-117336Actual
595602.002021-10-118036Actual
2303923.002023-07-126966Actual
401580.002022-01-118446Budget
1182920600.002022-08-116046Budget
1592820495.002022-12-126066Actual
3626776.002024-07-127626Actual
10584468.002022-07-127716Actual
2096362.002023-05-148926Actual
1791750.002021-11-116256Budget
3747629.002024-08-118246Actual
10656572963.002022-07-121036Actual
72101900.002022-04-136216Budget
34003589.002024-05-138736Actual
11760200.002022-08-118026Budget
31807277.002024-03-128756Actual
209981798.002023-05-146246Actual
3512213.002024-06-118226Actual
1310187.002022-09-118466Actual
855362.002022-05-148456Actual
10781200.002022-07-128156Budget
139679.002022-10-119666Actual
3410317287.002024-05-131876Actual
18952257.002023-03-138046Actual
2202932.002023-06-116856Actual
4104216.002022-01-117366Actual
36383463.002024-07-128066Actual
1309729.002022-09-118266Actual
1288760.002022-09-117826Budget
3064176.002024-02-116846Actual
2921120.002021-12-127356Budget
30627103.002024-02-118436Actual
415846900.002022-01-113576Actual
1076260.002022-07-126756Budget
32996164602.002024-04-123976Actual
3299039229.002024-04-123276Actual
1291128500.002022-09-116036Budget
386668392.002024-09-115766Actual
9510120.002022-06-117326Budget
11872-137.002022-08-119146Actual
10726200.002022-07-127646Budget
19938791201.002023-04-131036Actual
16917324.002023-01-118046Actual
10860240200.002022-07-1210166Budget
954326780.002022-06-116036Actual
3623760.002024-07-127116Actual
29457713.002024-01-116226Actual
107049.002022-07-129636Actual
1383441.002022-10-116726Actual
4751040.002021-10-116216Actual
11694280.002022-08-116616Budget
19048110117.002023-03-133976Actual
30672123.002024-02-117656Actual
166850.002021-11-117826Budget
629198.002022-03-137356Actual
32815280.002024-04-127616Actual
10723153.002022-07-127346Actual
17902101.002023-02-119026Actual
2191621022.002023-06-116016Actual
128598.002022-09-119616Actual
14847176.002022-11-117426Actual
36297168.002024-07-127836Actual
22011346.002023-06-118046Actual
35264163303.002024-06-113176Actual
1488488.002022-11-118536Actual
20966128.002023-05-149226Actual
2503411051.002023-09-116056Actual
510316000.002022-02-116046Budget
2724155.002021-12-126716Actual
762142.002021-10-118966Actual
32949105.002024-04-126866Actual
1746410.002021-11-116546Actual
12947100.002022-09-118536Budget
3998125.002022-01-117446Actual
1489811.002022-11-116946Actual
38634345.002024-09-119246Actual
3757041212.002024-08-113876Actual
2616917287.002023-10-111876Actual
36391359.002024-07-129066Actual
78613715.002021-10-112876Actual
5125200.002022-02-117646Budget
614894.002022-03-137326Actual
13092468.002022-09-118066Actual
97519604.002022-06-111876Actual
8444100.002022-05-147436Budget
1585169.002022-12-126836Actual
1312916900.002022-09-112476Actual
180114.002021-11-117156Actual
303561833.002021-12-123776Actual
949410100.002022-06-116026Budget
9456200.002022-06-116716Budget
4117280.002022-01-118166Budget
1696929.002023-01-117166Actual
1789925.002023-02-118526Actual
28365180.002023-12-127446Actual
401781.002022-01-118546Actual
35240220.002024-06-118966Actual
12940380.002022-09-118136Budget
1191060.002022-08-118356Budget
27181447.002023-11-116636Actual
5090100.002022-02-118336Budget
33931370.002024-05-136516Actual
7260226.002022-04-136526Actual
1298830.002022-09-118246Budget
37489191.002024-08-116556Actual
28292118.002023-12-128416Actual
24931209.002023-09-116616Actual
513853.002022-02-118446Actual
18022355787.002023-02-11676Actual
40754700.002022-01-115366Budget
2611353.002023-10-117856Actual
22077181.002023-06-118966Actual
28419118.002023-12-126866Actual
10617100.002022-07-126626Budget
701234.002021-10-118756Actual
1492418.002022-11-116956Actual
7336138.002022-04-138336Actual
3393653.002024-05-137116Actual
149611425.002022-11-117666Actual
1596586479.002022-12-121576Actual
761410.002021-10-118766Actual
36348263.002024-07-127756Actual
1804732644.002023-02-114676Actual
35103436.002024-06-119216Actual
38672319.002024-09-116666Actual
1189212.002022-08-117156Actual
5280126538.002022-02-113576Actual
406149.002022-01-118456Actual
513530.002022-02-118246Budget
1687135.002021-11-119226Actual
1891237.002021-11-119266Actual
230011287.002023-07-126156Actual
3006-214.002021-12-129166Actual
23981979.002023-08-116246Actual
52679604.002022-02-111876Actual
10877132096.002022-07-122976Actual
2843032.002023-12-128266Actual
19922130.002023-04-137426Actual
138551435923.002022-10-111036Actual
2842149.002023-12-127166Actual
1200417156.002022-08-113376Actual
2301767.002023-07-128356Actual
37449361.002024-08-118136Actual
1596739785.002022-12-121976Actual
11808168.002022-08-117836Actual
6150109.002022-03-137426Actual
18979115.002023-03-138156Actual
526480280.002022-02-111376Actual
159301261.002022-12-126266Actual
1601280.002021-11-116516Budget
2617627430.002023-10-112876Actual
3404878.002024-05-137856Actual
517680.002022-02-117856Budget
527414781.002022-02-112876Actual
29546130.002024-01-117656Actual
14813223.002022-11-116516Actual
37410141.002024-08-116626Actual
181170.002021-11-117856Budget
3519962.002024-06-117856Actual
2726834.002023-11-116966Actual
1792200.002021-11-116556Budget
2731029706.002023-11-113476Actual
960440.002022-06-117146Budget
77719991.002021-10-111476Actual
2846038428.002023-12-123276Actual
1189363.002022-08-117356Actual
131117.002022-09-119666Actual
3938280.002022-01-116536Budget
15954326.002022-12-129266Actual
13999-22858.002022-10-114676Actual
1300415997.002022-09-116056Actual
1282854.002022-09-117116Actual
9471159.002022-06-117816Actual

Generated 2024-11-10 04:20:51.938 UTC