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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288655.002022-09-117826Actual
161160.002021-11-117116Budget
149191404.002022-11-116256Actual
1642114378.002021-11-111226Actual
2849585.002021-12-128736Actual
491100.002021-10-117416Budget
24028-164.002023-08-119156Actual
2839960.002023-12-128456Actual
279529.002021-12-128326Actual
18988177.002023-03-139256Actual
240071017.002023-08-116256Actual
3411839513.002024-05-133876Actual
563124.002021-10-119226Actual
15827111.002022-12-127426Actual
29520187.002024-01-117646Actual
1597724969.002022-12-123376Actual
5065280.002022-02-116636Budget
4995103.002022-02-118416Actual
27192409.002023-11-118136Actual
1766458.002021-11-118046Actual
26004144.002023-10-117616Actual
1616200.002021-11-117616Budget
2510439785.002023-09-111976Actual
159619800.002021-11-116016Budget
3862867.002024-09-118446Actual
73331.002021-10-116966Actual
3290386.002024-04-128446Actual
7313130.002022-04-136736Actual
865222906.002022-05-144076Actual
14820147.002022-11-117416Actual
3408492.002024-05-138366Actual
271501217.002023-11-116126Actual
3749428.002024-08-117156Actual
55346.002021-10-118326Actual
3511955.002024-06-117826Actual
174017200.002021-11-116046Budget
4008280.002022-01-118146Budget
2606429.002023-10-118236Actual
22984108.002023-07-127446Actual
13026156.002022-09-117656Actual
609860.002022-03-137116Budget
36258498.002024-07-126226Actual
27132133.002023-11-117416Actual
73978580.002022-04-136056Actual
28423209.002023-12-127366Actual
5197800.002021-10-116026Actual
23907234.002023-08-117316Actual
2293558.002023-07-128126Actual
77631186.002021-10-111376Actual
521550.002021-10-116126Budget
1649100.002021-11-116526Budget
2843200.002021-12-128336Budget
54090.002021-10-117626Budget
5051142.002022-02-119226Actual
1382097.002022-10-118416Actual
119351300.002022-08-116266Budget
631240.002022-03-138556Budget
636200.002021-10-117646Budget
9665200.002022-06-118156Budget
755100.002021-10-118366Budget
23977501.002023-08-119236Actual
2409027176.002023-08-114076Actual
8488198.002022-05-147346Actual
220509066.002023-06-115366Actual
18921169.002023-03-137336Actual
96931100.002022-06-116266Budget
138841567.002022-10-116146Actual
2204489.002023-06-118956Actual
2601975272.002023-10-111226Actual
13814389.002022-10-117716Actual
8445312.002022-05-147636Actual
166590.002021-11-117626Actual
401781.002022-01-118546Actual
25006519.002023-09-119236Actual
19078931.002021-11-112076Actual
2398467.002023-08-116746Actual
5092100.002022-02-118436Budget
1303968.002022-09-118456Actual
158256.002022-12-127126Actual
4054280.002022-01-118056Budget
2408525895.002023-08-113476Actual
6361380.002022-03-138066Actual
3745916.002024-08-119636Actual
771125316.002021-10-1110166Actual
249792.002023-09-119626Actual
391418.002022-01-118226Actual
25116116215.002023-09-113576Actual
637090.002022-03-138566Budget
37534332.002024-08-118166Actual
9482100.002022-06-118516Budget
260461737676.002023-10-111036Actual
26086242.002023-10-117746Actual
16983205.002023-01-118966Actual
3755914830.002024-08-112276Actual
751280.002021-10-118166Budget
414010588.002022-01-11776Actual
3286635.002024-04-126936Actual
291923.002021-12-127156Actual
3298632302.002024-04-122476Actual
2408018622.002023-08-112876Actual
2837125.002023-12-128246Actual
9716372.002022-06-117766Actual
4020137.002022-01-118946Actual
38532442.002024-09-116516Actual
639497697.002022-03-132176Actual
731627.002022-04-136936Actual
168793309.002023-01-116236Actual
7242100.002022-04-138516Budget
36253702.002024-07-129216Actual
9629293.002022-06-118746Actual
3627782.002024-07-128926Actual
9585-216.002022-06-119136Actual
3014189356.002021-12-12476Actual
967140.002022-06-118456Budget
239521272906.002023-08-111136Actual
24941361.002023-09-118016Actual
1897576.002023-03-137656Actual
729839.002022-04-139426Actual
38607-430.002024-09-119136Actual
363681758.002024-07-126166Actual
3409447500.002024-05-139966Actual
13987116010.002022-10-113176Actual
3626776.002024-07-127626Actual
6629984.002021-10-116056Actual
3290127.002024-04-128246Actual
9641650.002022-06-116256Budget
18999182.002023-03-136666Actual
3865375.002024-09-118356Actual
6296124.002022-03-137656Actual
497423.002022-02-117116Actual
2393825.002023-08-117826Actual
2505010.002023-09-118256Actual
166965.002021-11-117826Actual
138591546.002022-10-116236Actual
179351782.002023-02-116146Actual
3292943.002024-04-128456Actual
37390256.002024-08-117616Actual
6123480.002022-03-138716Budget
864215696.002022-05-142876Actual
548100.002021-10-118126Budget
855250.002022-05-148356Budget
1893184.002023-03-138536Actual
2832275.002023-12-128926Actual
7423200.002022-04-138056Budget
527089984.002022-02-112176Actual
6111487.002022-03-138016Actual
862211521.002022-05-149466Actual
23913312.002023-08-118116Actual
28313139.002023-12-127726Actual
8648117169.002022-05-143576Actual
3640517287.002024-07-121876Actual
1188929.002022-08-116856Actual
2840711060.002023-12-125266Actual
5131310.002022-02-118046Actual
1798620967.002023-02-115266Actual
606104.002021-10-118536Actual
97563436.002022-06-112376Actual
1896474600.002021-11-1110166Budget
28453183595.002023-12-122176Actual
250671876.002023-09-116266Actual
1584180.002022-12-129226Actual
3289230.002024-04-126946Actual
11986645861.002022-08-11476Actual
2846100.002021-12-128436Budget
611-207.002021-10-119136Actual
22952390.002023-07-126636Actual
2504218.002023-09-117156Actual
498584.002021-10-118016Actual
1682229561.002023-01-116016Actual
179936290.002023-02-116366Actual
3866591544.002024-09-115666Actual
2882100.002021-12-127846Budget
28332554.002023-12-126536Actual
394747.002022-01-117136Actual
148359.002022-11-119616Actual
502576.002022-02-117326Actual
2844514675.002023-12-12776Actual
75016.002022-04-139666Actual
1722410.002021-11-118136Actual
743331.002022-04-138556Actual
3870716595.002024-09-112076Actual
3623642.002024-07-126916Actual
48378.002021-10-116816Actual
2952870.002024-01-118546Actual
26103106.002023-10-116556Actual
230656406.002023-07-12876Actual
13991144960.002022-10-113576Actual
29036.002021-12-129646Actual
958791.002022-06-119436Actual
50089600.002022-02-116026Budget
748630.002022-04-138266Budget
1691020.002023-01-116946Actual
2305185.002023-07-128466Actual
22970306.002023-07-129036Actual
750347500.002022-04-139966Actual
502340.002022-02-117126Budget
1727135.002021-11-118436Actual
249614.002023-09-116926Actual
7373380.002022-04-137746Budget
2952688.002024-01-118346Actual
2829039.002023-12-128216Actual
3975-228.002022-01-119136Actual
832824800.002022-05-146016Budget
1582137.002022-12-126626Actual
7191500.002021-10-116166Budget
8545334.002022-05-148056Actual
37392139.002024-08-117816Actual
11978-144.002022-08-119166Actual
19016340.002023-03-138766Actual
35146566.002024-06-117736Actual
130591653.002022-09-115766Actual
1696819.002023-01-116966Actual
33951-360.002024-05-139116Actual
39821435.002022-01-116146Actual
36276139.002024-07-128726Actual
12857281.002022-09-119216Actual
744410600.002022-04-135266Budget
67468.002021-10-116856Actual
2300826.002023-07-127156Actual
7480105.002022-04-137866Actual
18987-106.002023-03-139156Actual
392151.002022-01-118526Actual
39811500.002022-01-116146Budget
9759132096.002022-06-112976Actual
16833240.002023-01-117616Actual
1789164.002023-02-117626Actual
2604083.002023-10-118726Actual
301934211.002021-12-121476Actual
7512105521.002022-04-131576Actual
4971123.002022-02-116816Actual
26007293.002023-10-118016Actual
301610391.002021-12-12776Actual
2729566776.002023-11-111376Actual
14879495.002022-11-118036Actual
2607992.002023-10-116746Actual
36243661.002024-07-128016Actual
32888297.002024-04-126546Actual
2822176.002021-12-126836Actual
293951.002021-12-128456Actual
402610192.002022-01-116056Actual
5204132765.002022-02-115666Actual
2608121.002023-10-116946Actual
36332297.002024-07-129046Actual
352732812053.002024-06-114376Actual
863489827.002022-05-141576Actual
7123759.002021-10-115366Actual
5225380.002022-02-117266Budget
8333287.002022-05-146516Actual
5170100.002022-02-117456Budget
621280.002021-10-116546Budget
16898208.002023-01-118936Actual
9549280.002022-06-116536Budget
2299160.002023-07-128346Actual
33970109.002024-05-138126Actual
35221337.002024-06-116566Actual
22095123840.002023-06-112176Actual
8495379.002022-05-147746Actual
479198.002021-10-116616Actual
37507157.002024-08-118956Actual
362821289157.002024-07-121036Actual
167510.002021-11-118226Budget
403950.002022-01-116856Budget
1698088.002023-01-118466Actual
752738848.002022-04-133776Actual
28459155013.002023-12-123176Actual
5110200.002022-02-116546Budget
749487.002021-10-118066Actual
84281654.002022-05-146236Actual
632220.002021-10-117346Budget
11883100.002022-08-116556Budget
165179.002021-11-116626Actual
12820380.002022-09-116516Budget
40256.002022-01-119646Actual
26005260.002023-10-117716Actual
3641635580.002024-07-123376Actual
2397811.002023-08-119636Actual
97151500.002022-06-117666Budget
1302040.002022-09-117156Budget
4965355.002022-02-116516Actual
1499319810.002022-11-112876Actual
34093403.002024-05-139766Actual
636967.002022-03-138466Actual
37540263.002024-08-118966Actual
9601100.002022-06-116846Budget
74541300.002022-04-136166Budget
36358235.002024-07-129056Actual
7332380.002022-04-138136Budget
18952257.002023-03-138046Actual
8382200.002022-05-146526Budget
7300441070.002022-04-131036Actual
770162900.002021-10-1110166Budget
15941811.002022-12-127666Actual
5112242.002022-02-116646Actual
36241536.002024-07-127716Actual
12831220.002022-09-117316Budget
23908200.002023-08-117416Actual
1388210.002022-10-119636Actual
5128100.002022-02-117846Budget
26148179.002023-10-118166Actual
29059700.002021-12-126056Budget
17911363.002023-02-116536Actual
857418018.002022-05-146066Actual
3512439.002024-06-118426Actual
950368.002022-06-116726Actual
1687732249.002023-01-116036Actual
28611560.002021-12-126246Actual
18419125.002021-11-115766Actual
3950182.002022-01-117336Actual
504246.002022-02-118426Actual
8403280.002022-05-148026Budget
3923200.002022-01-118726Budget
9467280.002022-06-117616Budget
1788850.002021-11-116156Budget
2398722.002023-08-117146Actual
63551629.002022-03-137666Actual
9680112.002022-06-119256Actual
375518058.002024-08-11876Actual
189912707.002023-03-135366Actual
15860315.002022-12-128136Actual
7482480.002022-04-138066Budget
25087378.002023-09-118766Actual
3940222.002022-01-116636Actual
765291.002021-10-119266Actual
28428484.002023-12-128066Actual
28396198.002023-12-128156Actual
26122278.002023-10-119056Actual
14931242.002022-11-118056Actual
13033200.002022-09-118156Budget
2294144.002023-07-128926Actual
25005-311.002023-09-119136Actual
3859480.002022-01-117716Budget
26162338062.002023-10-11476Actual
6206200.002022-03-137836Budget
35099451.002024-06-118716Actual
1582041.002022-12-126526Actual
6105200.002022-03-137616Budget
7367220.002022-04-137346Budget
32959351.002024-04-128166Actual
178552296.002023-02-116216Actual
1612220.002021-11-117316Budget
38648266.002024-09-117756Actual
975310180.002022-06-112076Actual
2845729350.002023-12-122876Actual
482109.002021-10-116716Actual
37444193.002024-08-117436Actual
9657100.002022-06-117656Budget
17994231.002023-02-116566Actual
15920-139.002022-12-129156Actual
18949131.002023-03-137646Actual
7483397.002022-04-138066Actual
35264163303.002024-06-113176Actual
1790630.002021-11-116256Actual
494426.002021-10-117716Actual
62321000.002022-03-136246Budget
74423.002022-04-139656Actual
373802076.002024-08-116116Actual
632312700.002022-03-135366Budget
731759.002022-04-137136Actual
1196627.002022-08-118266Actual
186020.002021-11-117166Actual
17865432.002023-02-117716Actual
220819.002023-06-119666Actual
2720318897.002023-11-116046Actual
1804022912.002023-02-113476Actual
1384628.002022-10-118326Actual
33987256.002024-05-136636Actual
1590533.002022-12-127156Actual
341212791099.002024-05-134376Actual
19098321.002021-11-112276Actual
24997327.002023-09-118136Actual
148921893.002022-11-116146Actual
5062287.002022-02-116536Actual
34022104.002024-05-137846Actual
3638792.002024-07-128466Actual
15848185.002022-12-126536Actual
1729100.002021-11-118536Budget
29556120.002024-01-118956Actual
23973416.002023-08-118736Actual
32988216162.002024-04-122976Actual
18998200.002023-03-136566Actual
738770.002022-04-138546Budget
16842416.002023-01-118716Actual
659220.002021-10-119246Actual
11964280.002022-08-118166Budget
72994.002022-04-139626Actual
702200.002021-10-118756Budget
1900172.002023-03-136866Actual
17857311.002023-02-116616Actual
386111709.002024-09-116146Actual
3640715731.002024-07-122076Actual
622610.002022-03-139636Actual
1795100.002021-11-116656Budget
3285929469.002024-04-126036Actual
284143.002021-12-128236Actual
165930.002021-11-117126Budget
29530193.002024-01-118946Actual
731100.002021-10-116866Budget
35171168.002024-06-117646Actual
3892100.002022-01-116626Budget
18907-94.002023-03-139126Actual
2207571.002023-06-118566Actual
363112243.002024-07-126146Actual
9712103.002022-06-117466Actual
3869413.002024-09-119666Actual
96367644.002022-06-116056Actual
752543020.002022-04-133476Actual
3624543.002024-07-128216Actual
295101381.002024-01-116146Actual
36377129.002024-07-127266Actual
62737.002022-03-139646Actual
26136187.002023-10-116666Actual
8585168.002022-05-146766Actual
160799.002021-11-116816Actual
17874233.002023-02-118916Actual
2612951898.002023-10-115666Actual
339804.002024-05-139626Actual
4979160.002022-02-117416Actual
2868152.002021-12-126746Actual
386637.002022-01-118216Actual
2504744.002023-09-117856Actual
8462112.002022-05-148536Actual
1591457.002022-12-128356Actual
18947118.002023-03-137346Actual
546209.002021-10-118026Actual
35170133.002024-06-117446Actual
4761200.002021-10-116216Budget
5001239.002022-02-119016Actual
287223.002021-12-127146Actual
1788630.002023-02-116826Actual
501939.002022-02-116826Actual
33979188.002024-05-139226Actual
27194150.002023-11-118336Actual
26071-469.002023-10-119136Actual
2512320008.002023-09-1110076Actual
1192613549.002022-08-115366Actual
3873103.002022-01-118516Actual
28349554.002023-12-128736Actual
3526132615.002024-06-112476Actual
292040.002021-12-127156Budget
1871358.002021-11-117766Actual
1786154.002023-02-117116Actual
149516506.002022-11-116366Actual
392486.002022-01-118926Actual
1685610.002023-01-116926Actual
29489123.002024-01-116836Actual
7258750.002022-04-136226Budget
329766567.002024-04-12876Actual
2204234.002023-06-118556Actual
2299252.002023-07-128446Actual
655380.002021-10-118746Budget
2294490.002023-07-129226Actual
27311268365.002023-11-113576Actual
2921120.002021-12-127356Budget
26043-97.002023-10-119126Actual
6280138.002022-03-136556Actual
1282854.002022-09-117116Actual
83321530.002022-05-146216Actual
6282125.002022-03-136656Actual
412290.002022-01-118466Budget
37394336.002024-08-118116Actual
39831004.002022-01-116246Actual
4091328.002022-01-116566Actual
728763.002022-04-138326Actual
1397315160.002022-10-11776Actual
38540288.002024-09-117616Actual
29496163.002024-01-117836Actual
12946100.002022-09-118436Budget
16836499.002023-01-118016Actual
624080.002022-03-136846Budget
499792.002022-02-118516Actual
12826100.002022-09-116816Budget
190480142.002021-11-111576Actual
38684332.002024-09-118166Actual
25036907.002023-09-116256Actual
3517622.002024-06-118246Actual
34020198.002024-05-137646Actual
864726990.002022-05-143476Actual
18381200.002021-11-115466Budget
1636142.002021-11-118916Actual
23967519.002023-08-118036Actual
3395470958.002024-05-131226Actual
41459604.002022-01-111876Actual
26147288.002023-10-118066Actual
410047.002022-01-117166Actual
28292118.002023-12-128416Actual
129073.002022-09-119626Actual
32914157.002024-04-126556Actual
11873228.002022-08-119246Actual
1866200.002021-11-117466Budget
1592820495.002022-12-126066Actual
393323400.002022-01-116036Budget
3744280.002024-08-117136Actual
2818473.002021-12-126636Actual
67718.002021-10-117156Actual
28366208.002023-12-127646Actual
664850.002021-10-116156Budget
3966136.002022-01-118336Actual
2493423.002023-09-116916Actual
2210417846.002023-06-113476Actual
3872240830.002024-09-114076Actual
9463300.002022-06-117316Budget
2408828844.002023-08-113876Actual
3291924.002024-04-127156Actual
3626085.002024-07-126626Actual
38597163.002024-09-117836Actual
2845130.002021-12-128436Actual
4117280.002022-01-118166Budget
1713280.002021-11-117636Budget
25019113.002023-09-117646Actual
7497169.002022-04-139066Actual
12880200.002022-09-117426Budget
17014124400.002023-01-113976Actual
14970302.002022-11-118766Actual
189961252.002023-03-136266Actual
35164183.002024-06-116646Actual
742811.002022-04-138256Actual
3519158.002024-06-116756Actual
24046166.002023-08-117366Actual
4994100.002022-02-118416Budget
7310280.002022-04-136636Budget
5121161.002022-02-117346Actual
1767380.002021-11-118046Budget
2607317.002023-10-119636Actual
3625415.002024-07-129616Actual
9645100.002022-06-116656Budget
9458152.002022-06-116816Actual
6161157.002022-03-138126Actual
1700422423.002023-01-112476Actual
26098418.002023-10-119246Actual
95453300.002022-06-116136Budget
12990112.002022-09-118346Actual
967050.002022-06-118356Budget
1287280.002022-09-116726Budget
7440100.002022-04-139256Actual
1813202.002021-11-118056Actual
16883151.002023-01-116836Actual
28333505.002023-12-126636Actual
24964111.002023-09-117426Actual
5224350.002022-02-117266Actual
83739.002022-05-149616Actual
1498612485.002022-11-111876Actual
3841280.002022-01-116516Budget
49611800.002022-02-116116Budget
149501342.002022-11-116266Actual
36313364.002024-07-126546Actual
188582372.002023-03-136116Actual
2394414.002023-08-118526Actual
1802634511.002023-02-111476Actual
32881427.002024-04-129036Actual
5179179.002022-02-118156Actual
38719186022.002024-09-113776Actual
1485872.002022-11-118926Actual
1285186.002022-09-118516Actual
96355.002022-06-119646Actual
249544621.002023-09-116026Actual
1622519.002021-11-118016Actual
3902142.002022-01-117426Actual
4121100.002022-01-118366Budget
24985217.002023-09-116536Actual
78613715.002021-10-112876Actual
26159816.002023-10-119766Actual
834353.002022-05-147116Actual
385861831.002024-09-116236Actual
9736-136.002022-06-119166Actual
188471.002021-11-118566Actual
2817520.002021-12-126536Actual
35100213.002024-06-118916Actual
7402125.002022-04-136556Actual
3507924634.002024-06-116016Actual
3633511.002024-07-129646Actual
499550.002021-10-118016Budget
3299133566.002024-04-123376Actual
3628429204.002024-07-126036Actual
27241204.002023-11-117756Actual
2843299.002023-12-128466Actual
2407710603.002023-08-112276Actual
2899210.002021-12-129046Actual
3755011476.002024-08-11776Actual
6233200.002022-03-136546Actual
624340.002022-03-137146Budget
26061104.002023-10-117836Actual
22078278.002023-06-119066Actual
3969100.002022-01-118536Budget
1903411985.002023-03-132076Actual
6283100.002022-03-136656Budget
28463240599.002023-12-123576Actual
188088.002021-11-118366Actual
861489.002022-05-148566Actual
500280.002021-10-118116Budget
7494380.002022-04-138766Budget
62924.002021-10-116946Actual
328611814.002024-04-126236Actual
62291500.002022-03-136146Budget
850770.002022-05-148446Budget
282539.002021-12-127136Actual
17858157.002023-02-116716Actual
3741592.002024-08-117326Actual
1492418.002022-11-116956Actual
2393121.002023-08-116826Actual
7271131.002022-04-137326Actual
3860916.002024-09-119636Actual
6385520964.002022-03-13676Actual
4098114.002022-01-116866Actual
962120.002022-06-118246Budget
7331401.002022-04-138136Actual
636779.002022-03-138366Actual
8465179.002022-05-148936Actual
745115132.002022-04-136066Actual
1593557.002022-12-126866Actual
9578100.002022-06-118436Budget
3870517287.002024-09-111876Actual
4984100.002022-02-117816Budget
2832927769.002023-12-126036Actual
35090225.002024-06-117616Actual
38690261.002024-09-118966Actual
2853-240.002021-12-129136Actual
362862397.002024-07-126236Actual
35206208.002024-06-118756Actual
965240.002022-06-117156Budget
170034422.002023-01-112376Actual
23011127.002023-07-127656Actual
744311817.002022-04-135266Actual
2395327351.002023-08-116036Actual
7329550.002022-04-138036Budget
22959272.002023-07-127636Actual
488220.002021-10-117316Budget
33949293.002024-05-138916Actual
2831834.002023-12-128326Actual
229452.002023-07-129626Actual
250336.002023-09-119646Actual
1733203.002021-11-118936Actual
3286748.002024-04-127136Actual
7301302611.002022-04-131136Actual
61617200.002021-10-116046Budget
2297894.002023-07-126646Actual
27197520.002023-11-118736Actual
7236900.002021-10-116366Budget
328603326.002024-04-126136Actual
5251228.002022-02-119066Actual
856347.002022-05-149456Actual
2617117114.002023-10-112076Actual
4034101.002022-01-116656Actual
970520.002022-06-116966Actual
24027205.002023-08-119056Actual
3634259.002024-07-126856Actual
1302980.002022-09-117856Budget
64624.002021-10-118246Actual
3744152.002024-08-116936Actual
3958149.002022-01-117836Actual
6199100.002022-03-137436Budget
36389382.002024-07-128766Actual
13886192.002022-10-116546Actual
12006128563.002022-08-113576Actual
19231703142.002021-11-114376Actual
1579833.002022-12-127116Actual
19103402.002021-11-112376Actual
3879338.002022-01-119216Actual
2714183.002023-11-118516Actual
862547500.002022-05-149966Actual
13877378.002022-10-118736Actual
511591.002022-02-116846Actual
1313678225.002022-09-113576Actual
637164.002022-03-138566Actual
26058101.002023-10-117436Actual
967236.002022-06-118456Actual
7496110.002022-04-138966Actual
749073.002022-04-138466Actual
17921136.002023-02-117836Actual
9561122.002022-06-117436Actual
549129.002021-10-118126Actual
6357322.002022-03-137766Actual
782109144.002021-10-112176Actual
7335100.002022-04-138336Budget
19040156114.002023-03-132976Actual
63249092.002022-03-135366Actual
128171900.002022-09-116216Budget
25077161.002023-09-117466Actual
6134850.002022-03-136126Budget
415620326.002022-01-113376Actual
85809742.002022-05-146366Actual
38577135.002024-09-118926Actual
6215120.002022-03-138436Actual
32931208.002024-04-128756Actual
22963305.002023-07-128136Actual
29538146.002024-01-116556Actual
2843911.002023-12-129666Actual
27216116.002023-11-117846Actual
612345.002021-10-119236Actual
14869357.002022-11-116636Actual
278741.002021-12-127826Actual
38682132.002024-09-117866Actual
1499220384.002022-11-112476Actual
12856-169.002022-09-119116Actual
13094289.002022-09-118166Actual
25048164.002023-09-118056Actual
9571380.002022-06-118136Budget
2294076.002023-07-128726Actual
1498812235.002022-11-112076Actual
13805302.002022-10-116516Actual
1489011.002022-11-119636Actual
962021.002022-06-118246Actual
3956480.002022-01-117736Budget
619670.002022-03-137136Budget
13907281.002022-10-119246Actual
158981893.002022-12-126156Actual
32897364.002024-04-127746Actual
25010804.002023-09-116246Actual
585300.002021-10-117336Budget
2734200.002021-12-127616Budget
738127.002022-04-138246Actual
7164177.002021-10-115766Actual
391650.002022-01-118326Budget
3749190.002024-08-116756Actual
52718156.002022-02-112276Actual
14937189.002022-11-118756Actual
2746100.002021-12-128316Budget
8520950.002022-05-146156Budget
2839380.002021-12-128136Budget
2819380.002021-12-126636Budget
28344440.002023-12-128136Actual
2301767.002023-07-128356Actual
416192513.002022-01-113976Actual
1686822.002023-01-118526Actual
2809462700.002021-12-121136Actual
35188720.002024-06-116256Actual
2989100.002021-12-127866Budget
38603123.002024-09-118536Actual
508840.002022-02-118236Budget
38544319.002024-09-118116Actual
284468666.002023-12-12876Actual
859136.002022-05-147166Actual
7439-60.002022-04-139156Actual
261011279.002023-10-116156Actual
7234384.002022-04-138116Actual
352191588.002024-06-116266Actual
539100.002021-10-117426Budget
3002380.002021-12-128766Budget
1391615.002022-10-116956Actual
1714263.002021-11-117636Actual
52126100.002022-02-116366Budget
2725510233.002023-11-115266Actual
12996410.002022-09-118746Actual
3842380.002022-01-116516Actual
352201679.002024-06-116366Actual
7084.002021-10-119656Actual
587167.002021-10-117436Actual
5142380.002022-02-118746Budget
12901176.002022-09-118726Actual
5136100.002022-02-118346Budget
303086845.002021-12-123176Actual
27267116.002023-11-116866Actual
2609911.002023-10-119646Actual
2297950.002023-07-126746Actual
3941280.002022-01-116636Budget
2603497.002023-10-118026Actual
14823104.002022-11-117816Actual
9675200.002022-06-118756Budget
339821167738.002024-05-131136Actual
841150.002022-05-148426Budget
1198347500.002022-08-119966Actual
339811508328.002024-05-131036Actual
169323000.002021-11-116036Budget
1788387.002023-02-116526Actual
27249208.002023-11-118756Actual
6106410.002022-03-137716Actual
30391573502.002021-12-124376Actual
25038106.002023-09-116656Actual
278371.002021-12-127626Actual
1590296.002022-12-126756Actual
1772100.002021-11-118346Budget
2950816.002024-01-119636Actual
3856968.002024-09-117826Actual
741013.002022-04-136956Actual
15900214.002022-12-126556Actual
189401419.002023-03-136246Actual
14980413899.002022-11-11676Actual
965888.002022-06-117656Actual
1583517.002022-12-128426Actual
727280.002021-10-116666Budget
9596218.002022-06-116546Actual
4123124.002022-01-118466Actual
13931154.002022-10-119056Actual
524499.002022-02-118466Actual
6269235.002022-03-139046Actual
2501350.002023-09-116746Actual
37473108.002024-08-117846Actual
2614919.002023-10-118266Actual
28284189.002023-12-127416Actual
28294520.002023-12-128716Actual
3875480.002022-01-118716Budget
18337300.002021-11-115266Actual
1903339785.002023-03-131976Actual
670179.002021-10-116656Actual
36287426.002024-07-126536Actual
9523200.002022-06-118126Budget
3526541631.002024-06-113276Actual
8337200.002022-05-146716Budget
63958156.002022-03-132276Actual
69940.002021-10-118556Budget
7489100.002022-04-138366Budget
5243112.002022-02-118366Actual
745417.002021-10-117766Actual
8560144.002022-05-149056Actual
2602464.002023-10-116626Actual
9572401.002022-06-118136Actual
3954242.002022-01-117636Actual
3524412.002024-06-119666Actual
750815333.002022-04-13776Actual
39388-1050.002024-10-109376Actual
37426174.002024-08-118726Actual
182340.002021-11-118556Budget
2296429.002023-07-128236Actual
7361100.002022-04-136846Budget
2501294.002023-09-116646Actual
3525457454.002024-06-111576Actual
38687103.002024-09-118466Actual
12821312.002022-09-116616Actual
9520280.002022-06-118026Budget
2509811027.002023-09-11776Actual
2495839.002023-09-116626Actual
180334378.002023-02-112376Actual
13108-161.002022-09-119166Actual
28404-186.002023-12-129156Actual
16940107.002023-01-117656Actual
16861121.002023-01-117726Actual
1673135.002021-11-118126Actual
27214203.002023-11-117646Actual
522073.002022-02-116866Actual
7330648.002022-04-138036Actual
9699177.002022-06-116666Actual
191523795.002021-11-113276Actual
3396450.002024-05-137326Actual
387233705947.002024-09-114376Actual
1886276.002023-03-136716Actual
119571600.002022-08-117666Budget
189210695.002021-11-119466Actual
4980200.002022-02-117616Budget
1391471.002022-10-116756Actual
1300415997.002022-09-116056Actual
1897365039.002021-11-1110166Actual
13866158.002022-10-117336Actual
2308124441.002023-07-123476Actual
3872529624.002024-09-1110076Actual
386635594.002024-09-115366Actual
189636.002023-03-139646Actual
9676176.002022-06-118756Actual
3876165.002022-01-118916Actual
11955160.002022-08-117466Actual
22079-222.002023-06-119166Actual
611531.002022-03-138216Actual
29502122.002024-01-118536Actual
11954100.002022-08-117466Budget
855010.002022-05-148256Budget
33957356.002024-05-136226Actual
12863950.002022-09-116126Budget
1897211.002023-03-137156Actual
64092275094.002022-03-134376Actual
1586133.002022-12-128236Actual
1882100.002021-11-118466Budget
12975165.002022-09-117346Actual
625933.002022-03-138246Actual
12891122.002022-09-118126Actual
9613380.002022-06-117746Budget
4120137.002022-01-118366Actual
1698178.002023-01-118566Actual
36372162.002024-07-126666Actual
27252-134.002023-11-119156Actual
34003589.002024-05-138736Actual
736341.002022-04-136946Actual
28418157.002023-12-126766Actual
15925198.002022-12-125466Actual
416514172.002022-01-1110076Actual
27134428.002023-11-117716Actual
7273166.002022-04-137426Actual
27183167.002023-11-116836Actual
119939604.002022-08-111876Actual
97477998.002022-06-11876Actual
415522906.002022-01-113276Actual
15854150.002022-12-127336Actual
291575.002021-12-126756Actual
27131182.002023-11-117316Actual
149181685.002022-11-116156Actual
504151.002022-02-118326Actual
3877253.002022-01-119016Actual
2846544186.002023-12-123876Actual
26069382.002023-10-118936Actual
9510120.002022-06-117326Budget
85645.002022-05-149656Actual
3626143.002024-07-126726Actual
17995210.002023-02-116666Actual
8338140.002022-05-146716Actual
23994218.002023-08-118146Actual
18917118.002023-03-136736Actual
1794053.002023-02-116846Actual
12905111.002022-09-119226Actual
23085120854.002023-07-123976Actual
2726954.002023-11-117166Actual
165088.002021-11-116526Actual
1802548565.002023-02-111376Actual
38589172.002024-09-116736Actual
38697279740.002024-09-1110166Actual
9517184.002022-06-117726Actual
5147164.002022-02-119246Actual
35089116.002024-06-117416Actual
185894.002021-11-116866Actual
3297969616.002024-04-121576Actual
12908870667.002022-09-111036Actual
2898137.002021-12-128946Actual
17879700.002021-11-116056Budget
787124092.002021-10-112976Actual
55630.002021-10-118526Budget
7378200.002022-04-138146Budget
16901427.002023-01-119236Actual
4977220.002022-02-117316Budget
964382.002022-06-116556Actual
26014220.002023-10-118916Actual
13897331.002022-10-118046Actual
302230604.002021-12-121976Actual
1898586.002023-03-138956Actual
8493200.002022-05-147646Budget
37470132.002024-08-117446Actual
15991198.002021-11-116216Actual
4115601.002022-01-118066Actual
630751.002022-03-138356Actual
374331473889.002024-08-111136Actual
278290.002021-12-127626Budget
4096100.002022-01-116766Budget
1495730.002022-11-117166Actual
192515086.002021-11-1110076Actual
63541800.002022-03-137666Budget
12852480.002022-09-118716Budget
38533402.002024-09-116616Actual
7264101.002022-04-136726Actual
1797929.002023-02-118556Actual
38535151.002024-09-116816Actual
22076340.002023-06-118766Actual
15883246.002022-12-127746Actual
27133237.002023-11-117616Actual
35151132.002024-06-118336Actual
6102137.002022-03-137416Actual
22971-245.002023-07-129136Actual
5079480.002022-02-117736Budget
5113120.002022-02-116746Actual
953831.002022-06-119426Actual
3626414.002024-07-127126Actual
36345116.002024-07-127356Actual
23993353.002023-08-118046Actual
2497218.002023-09-118426Actual
35121126.002024-06-118126Actual
37545616.002024-08-119766Actual
279830.002021-12-128526Budget
38619130.002024-09-117346Actual
1873100.002021-11-117866Budget
29470105.002024-01-118126Actual
8398200.002022-05-147726Budget
36257783.002024-07-126126Actual
2841116590.002023-12-125766Actual
640121794.002022-03-133276Actual
12832143.002022-09-117416Actual
516513.002022-02-117156Actual
1903212485.002023-03-131876Actual
28278436.002023-12-126616Actual
229366.002023-07-128226Actual
513418.002022-02-118246Actual
2944696.002024-01-118416Actual
35163201.002024-06-116546Actual
260752020.002023-10-116146Actual
2506341712.002023-09-115666Actual
519186.002022-02-118956Actual
528714324.002022-02-1110076Actual
8457100.002022-05-148336Budget
38718183511.002024-09-113576Actual
2511295435.002023-09-113176Actual
3293040.002024-04-128556Actual
272301050.002023-11-116156Actual
9599101.002022-06-116746Actual
1801710.002023-02-119666Actual
408057287.002022-01-115666Actual
3625558234.002024-07-121226Actual
1872107.002021-11-117866Actual
9630101.002022-06-118946Actual
28072.002021-12-129626Actual
12822280.002022-09-116616Budget
2836173.002021-12-127836Actual
2955445.002024-01-118556Actual
12927300.002022-09-117336Budget
2511327465.002023-09-113276Actual
35092127.002024-06-117816Actual
744126.002022-04-139456Actual
14962293.002022-11-117766Actual
53796.002021-10-117326Actual
13084120.002022-09-117466Actual
25071126.002023-09-116766Actual
36419118337.002024-07-123776Actual
1393512979.002022-10-115266Actual
352509183.002024-06-11776Actual
2830646.002023-12-126726Actual
1594962.002022-12-128566Actual
1199289065.002022-08-111576Actual
850580.002022-05-148346Budget

Generated 2024-11-10 23:56:34.334 UTC