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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27277282.002023-11-118166Actual
36314331.002024-07-126646Actual
36244409.002024-07-128116Actual
2201660.002023-06-118546Actual
14852104.002022-11-118126Actual
403839.002022-01-116856Actual
18881288.002023-03-139216Actual
95471500.002022-06-116236Budget
22904187.002023-07-127616Actual
138543.002022-10-119626Actual
22968454.002023-07-128736Actual
6302280.002022-03-138056Budget
1490085.002022-11-117346Actual
31844462.002024-03-129266Actual
1303968.002022-09-118456Actual
73071378.002022-04-136236Actual
37418186.002024-08-117726Actual
392040.002022-01-118526Budget
1796978.002023-02-117356Actual
303624784.002021-12-123876Actual
16957258.002023-01-115466Actual
3178713460.002024-03-126056Actual
2724650.002023-11-118356Actual
3629143.002024-07-126936Actual
7273166.002022-04-137426Actual
8396131.002022-05-147626Actual
3517780.002024-06-118346Actual
52557.002022-02-119666Actual
38686117.002024-09-118366Actual
3640655087.002024-07-121976Actual
37383265.002024-08-116616Actual
339804.002024-05-139626Actual
8607280.002022-05-148166Budget
7214280.002022-04-136616Budget
31775368.002024-03-128046Actual
36278126.002024-07-129026Actual
36319214.002024-07-127346Actual
34021357.002024-05-137746Actual
3281134.002024-04-126916Actual
638147500.002022-03-139966Actual
18926468.002023-03-138036Actual
297642.002021-12-127166Actual
3172048.002024-03-127826Actual
8602100.002022-05-147866Budget
2494660.002023-09-118516Actual
283016659.002023-12-126026Actual
1802311033.002023-02-11776Actual
130037.002022-09-119646Actual
2616864054.002023-10-111576Actual
1482881.002022-11-118416Actual
2611353.002023-10-117856Actual
9482100.002022-06-118516Budget
35241338.002024-06-119066Actual
23055305.002023-07-129066Actual
502576.002022-02-117326Actual
15933150.002022-12-126666Actual
9697280.002022-06-116566Budget
9698196.002022-06-116566Actual
5037200.002022-02-118126Budget
271501217.002023-11-116126Actual
745218100.002022-04-136066Budget
14882109.002022-11-118336Actual
9568200.002022-06-117836Budget
5124174.002022-02-117646Actual
26153229.002023-10-118766Actual
28365180.002023-12-127446Actual
731880.002022-04-137136Budget
2833780.002023-12-127136Actual
192194386.002021-11-113976Actual
6303152.002022-03-138156Actual
3178064.002024-03-128546Actual
25044152.002023-09-117456Actual
977113867.002022-06-1110076Actual
12931306.002022-09-117636Actual
1387667.002022-10-118536Actual
261656405.002023-10-11876Actual
192023367.002021-11-113876Actual
2839869.002023-12-128356Actual
2392311.002023-08-119616Actual
2952688.002024-01-118346Actual
950553.002022-06-116826Actual
24930230.002023-09-116516Actual
18021379360.002023-02-11476Actual
159314406.002022-12-126366Actual
398016000.002022-01-116046Budget
17946222.002023-02-117746Actual
2840914164.002023-12-125466Actual
7358372.002022-04-136646Actual
33988137.002024-05-136736Actual
3509881.002024-06-118516Actual
168751086060.002023-01-111036Actual
27227492.002023-11-119246Actual
2754146.002021-12-128916Actual
27134428.002023-11-117716Actual
38683536.002024-09-118066Actual
6094137.002022-03-136716Actual
22960490.002023-07-127736Actual
169598655.002023-01-115766Actual
4138183144.002022-01-11476Actual
159301261.002022-12-126266Actual
31757489.002024-03-129036Actual
1284530.002022-09-118216Budget
12930124.002022-09-117436Actual
280358.002021-12-129026Actual
339811508328.002024-05-131036Actual
1287153.002022-09-116726Actual
9465200.002022-06-117416Budget
250648955.002023-09-115766Actual
860930.002022-05-148266Budget
2731825510.002023-11-1110076Actual
6333741.002022-03-136266Actual
318743264577.002024-03-124376Actual
751697101.002022-04-132176Actual
25022291.002023-09-118046Actual
36332297.002024-07-129046Actual
3399028.002024-05-136936Actual
15827111.002022-12-127426Actual
3408492.002024-05-138366Actual
1302040.002022-09-117156Budget
2731029706.002023-11-113476Actual
9699177.002022-06-116666Actual
9703100.002022-06-116866Budget
1397315160.002022-10-11776Actual
26094229.002023-10-118746Actual
29482835735.002024-01-111136Actual
25070249.002023-09-116666Actual
2497476.002023-09-118726Actual
13962340.002022-10-118766Actual
3901118.002022-01-117326Actual
8454380.002022-05-148136Budget
528391764.002022-02-113976Actual
507029.002022-02-116936Actual
3410455087.002024-05-131976Actual
1693615.002023-01-116956Actual
18016328.002023-02-119266Actual
855362.002022-05-148456Actual
401491.002022-01-118446Actual
8402259.002022-05-148026Actual
404113.002022-01-117156Actual
2991579.002021-12-128066Actual
84741600.002022-05-146146Budget
5113120.002022-02-116746Actual
8464550.002022-05-148736Budget
3526226058.002024-06-112876Actual
38571162.002024-09-118126Actual
14915271.002022-11-119246Actual
2949156.002024-01-117136Actual
3631855.002024-07-127146Actual
295101381.002024-01-116146Actual
15945221.002022-12-128166Actual
1886357.002023-03-136816Actual
2727828.002023-11-118266Actual
35157-356.002024-06-119136Actual
1582315.002022-12-126826Actual
2617533870.002023-10-112476Actual
2891101.002021-12-128346Actual
7276200.002022-04-137726Budget
159714378.002022-12-122376Actual
12918307.002022-09-116636Actual
18974106.002023-03-137456Actual
7495351.002022-04-138766Actual
2615159.002023-10-118466Actual
4056164.002022-01-118156Actual
27151800.002021-12-126116Budget
138583093.002022-10-116136Actual
399540.002022-01-117146Budget
7420200.002022-04-137756Budget
2834550.002021-12-127736Budget
35174364.002024-06-118046Actual
2838816.002023-12-126956Actual
22947712469.002023-07-121136Actual
1696819.002023-01-116966Actual
12990112.002022-09-118346Actual
31799272.002024-03-127756Actual
18924370.002023-03-137736Actual
271792726.002023-11-116236Actual
2304927.002023-07-128266Actual
28419118.002023-12-126866Actual
168242729.002023-01-116216Actual
2509811027.002023-09-11776Actual
2608767.002023-10-117846Actual
3640517287.002024-07-121876Actual
2510271746.002023-09-111576Actual
2618442062.002023-10-113876Actual
2955445.002024-01-118556Actual
7374117.002022-04-137846Actual
832725506.002022-05-146016Actual
385301994.002024-09-116116Actual
29611500.002021-12-126166Budget
2841221039.002023-12-126066Actual
1301560.002022-09-116756Budget
27191661.002023-11-118036Actual
7332380.002022-04-138136Budget
13898205.002022-10-118146Actual
2408828844.002023-08-113876Actual
24049323.002023-08-117766Actual
12934550.002022-09-117736Budget
3749983.002024-08-117856Actual
41459604.002022-01-111876Actual
7389380.002022-04-138746Budget
743749.002022-04-138956Actual
85751300.002022-05-146166Budget
2210929199.002023-06-114076Actual
12951160.002022-09-118936Actual
6152122.002022-03-137626Actual
23061207726.002023-07-1210166Actual
1591457.002022-12-128356Actual
149611425.002022-11-117666Actual
36377129.002024-07-127266Actual
9456200.002022-06-116716Budget
3855414.002024-09-119616Actual
2845155087.002023-12-121976Actual
96378700.002022-06-116056Budget
27244144.002023-11-118156Actual
13996350000.002022-10-114276Actual
947640.002022-06-118216Budget
294050.002021-12-128456Budget
3632876.002024-07-128446Actual
291657.002021-12-126856Actual
1585092.002022-12-126736Actual
340684360.002024-05-136366Actual
28416343.002023-12-126566Actual
3865467.002024-09-118456Actual
740770.002022-04-136756Budget
36306484.002024-07-129036Actual
6219480.002022-03-138736Budget
27626600.002021-12-126026Budget
8467-221.002022-05-149136Actual
7277255.002022-04-137726Actual
15958209808.002022-12-1210166Actual
616210.002022-03-138226Budget
5026118.002022-02-117426Actual
34111220962.002024-05-132976Actual
18860151.002023-03-136516Actual
1699775549.002023-01-111576Actual
1684188.002023-01-118516Actual
16881408.002023-01-116636Actual
5015103.002022-02-116626Actual
1289442.002022-09-118326Actual
374352643.002024-08-116136Actual
12916338.002022-09-116536Actual
249626.002023-09-117126Actual
32963103.002024-04-128566Actual
12889196.002022-09-118026Actual
1802634511.002023-02-111476Actual
1313324240.002022-09-113276Actual
27186293.002023-11-117336Actual
2847100.002021-12-128536Budget
1801167.002023-02-118566Actual
3409211.002024-05-139666Actual
32881427.002024-04-129036Actual
3509784.002024-06-118416Actual
1699312322.002023-01-11776Actual
7499225.002022-04-139266Actual
4992116.002022-02-118316Actual
3755655087.002024-08-111976Actual
1887474.002023-03-138316Actual
3404221.002024-05-136956Actual
6216100.002022-03-138436Budget
38674120.002024-09-116866Actual
129133071.002022-09-116136Actual
7464109.002022-04-136766Actual
1700012235.002023-01-112076Actual
317621269.002024-03-126146Actual
2601250.002023-10-118516Actual
15868-290.002022-12-129136Actual
2502419.002023-09-118246Actual
1285186.002022-09-118516Actual
18886874.002023-03-136226Actual
37410141.002024-08-116626Actual
415620326.002022-01-113376Actual
752738848.002022-04-133776Actual
62291500.002022-03-136146Budget
1383381.002022-10-116626Actual
1493455.002022-11-118356Actual
22082225.002023-06-119766Actual
631562.002022-03-138956Actual
834129.002022-05-146916Actual
3752532.002024-08-116966Actual
2408424969.002023-08-113376Actual
854921.002022-05-148256Actual
94492169.002022-06-116216Actual
38638925.002024-09-116256Actual
1390256.002022-10-118546Actual
5157174.002022-02-116556Actual
950715.002022-06-116926Actual
1585219.002022-12-126936Actual
16965172.002023-01-116666Actual
3519962.002024-06-117856Actual
37495128.002024-08-117356Actual
746682.002022-04-136866Actual
2391432.002023-08-118216Actual
1798892985.002023-02-115666Actual
23043151.002023-07-127466Actual
36340148.002024-07-126656Actual
34059265.002024-05-139256Actual
36235144.002024-07-126816Actual
303323947.002021-12-123476Actual
2721133.002023-11-117146Actual
13880-199.002022-10-119136Actual
8481100.002022-05-146746Budget
6238100.002022-03-136746Budget
1295820600.002022-09-116046Budget
228942275.002023-07-126116Actual
2910200.002021-12-126556Budget
6135650.002022-03-136226Budget
865192139.002022-05-143976Actual
6109100.002022-03-137816Budget
2399862.002023-08-118546Actual
1392651.002022-10-118356Actual
5055978385.002022-02-111136Actual
317869.002024-03-129646Actual
2610817.002023-10-117156Actual
2298216.002023-07-127146Actual
3005268.002021-12-129066Actual
23021140.002023-07-128956Actual
97691591582.002022-06-114376Actual
14851169.002022-11-118026Actual
3636721429.002024-07-126066Actual
61822434.002022-03-136136Actual
21993396.002023-06-119036Actual
1687732249.002023-01-116036Actual
1498612485.002022-11-111876Actual
2944200.002021-12-128756Budget
28151700.002021-12-126236Budget
3174228.002024-03-126936Actual
1889374.002023-03-137326Actual
34007639.002024-05-139236Actual
2619128801.002023-10-1110076Actual
31755554.002024-03-128736Actual
34044132.002024-05-137356Actual
5133280.002022-02-118146Budget
328052601.002024-04-126116Actual
6257280.002022-03-138146Budget
35100213.002024-06-118916Actual
3396595.002024-05-137426Actual
9586360.002022-06-119236Actual
8405200.002022-05-148126Budget
1904728844.002023-03-133876Actual
2845729350.002023-12-122876Actual
2203480.002023-06-117656Actual
2290925.002023-07-128216Actual
14958650.002022-11-117266Actual
3297831196.002024-04-121476Actual
6151100.002022-03-137426Budget
27270525.002023-11-117266Actual
725252334.002022-04-131226Actual
72082100.002022-04-136116Budget
2869113.002021-12-126846Actual
26083122.002023-10-117346Actual
3525247173.002024-06-111376Actual
30258156.002021-12-122276Actual
3509529.002024-06-118216Actual
12937621.002022-09-118036Actual
2404443.002023-08-117166Actual
3283660.002024-04-126726Actual
3864317.002024-09-116956Actual
31784-220.002024-03-129146Actual
2911164.002021-12-126556Actual
2207225.002023-06-118266Actual
26114209.002023-10-118056Actual
271499882.002023-11-116026Actual
84281654.002022-05-146236Actual
32891100.002024-04-126846Actual
188851093.002023-03-136126Actual
38603123.002024-09-118536Actual
9516200.002022-06-117726Budget
19010421.002023-03-138066Actual
3527238028.002024-06-114076Actual
7473220.002022-04-137366Budget
13921222.002022-10-117756Actual
2843032.002023-12-128266Actual
32828660.002024-04-129216Actual
17857311.002023-02-116616Actual
2599960.002023-10-116816Actual
85667500.002022-05-145266Budget
3907200.002022-01-117726Budget
138458.002022-10-118226Actual
15882137.002022-12-127646Actual
33987256.002024-05-136636Actual
33945133.002024-05-138316Actual
3287537.002024-04-128236Actual
1388891.002022-10-116746Actual
1903918820.002023-03-132876Actual
2505134.002023-09-118356Actual
3284710.002024-04-128226Actual
850220.002022-05-148246Budget
31745130.002024-03-127436Actual
3291111264.002024-04-126056Actual
13852-70.002022-10-119126Actual
34014127.002024-05-136746Actual
1701528043.002023-01-114076Actual
3642041637.002024-07-123876Actual
32865123.002024-04-126836Actual
3396849.002024-05-137826Actual
516417.002022-02-116956Actual
32964451.002024-04-128766Actual
401781.002022-01-118546Actual
41498239.002022-01-112276Actual
3511252.002024-06-116826Actual
1790166.002023-02-118926Actual
63551629.002022-03-137666Actual
3177493.002024-03-127846Actual
2405555.002023-08-118466Actual
32821144.002024-04-128316Actual
7230157.002022-04-137816Actual
38619130.002024-09-117346Actual
7379275.002022-04-138146Actual
3627782.002024-07-128926Actual
2502566.002023-09-118346Actual
2205422152.002023-06-116066Actual
36351198.002024-07-128156Actual
5249410.002022-02-118766Actual
16943211.002023-01-118056Actual
168658.002023-01-118226Actual
4976218.002022-02-117316Actual
24046166.002023-08-117366Actual
9759132096.002022-06-112976Actual
373811557.002024-08-116216Actual
7211433.002022-04-136516Actual
3185110832.002024-03-12776Actual
17866125.002023-02-117816Actual
37388203.002024-08-117316Actual
495917472.002022-02-116016Actual
24092-36248.002023-08-114676Actual
6282125.002022-03-136656Actual
9640382.002022-06-116256Actual
29538146.002024-01-116556Actual
25019113.002023-09-117646Actual
2993280.002021-12-128166Budget
36248120.002024-07-128516Actual
1894385.002023-03-136746Actual
1898333.002023-03-138556Actual
3182589.002024-03-126866Actual
1579026623.002022-12-126016Actual
36299412.002024-07-128136Actual
2306047500.002023-07-129966Actual
2199719289.002023-06-116046Actual
8460100.002022-05-148436Budget
7262200.002022-04-136626Budget
4002340.002022-01-117746Actual
1292580.002022-09-117136Budget
2497663.002023-09-119026Actual
17918179.002023-02-117436Actual
23964213.002023-08-117636Actual
36338960.002024-07-126256Actual
2402264.002023-08-118356Actual
2928200.002021-12-127756Budget
1500328910.002022-11-114076Actual
191117074.002021-11-112476Actual
31848222214.002024-03-1210166Actual
5243112.002022-02-118366Actual
25078811.002023-09-117666Actual
2616410665.002023-10-11776Actual
522360.002022-02-117166Budget
22007175.002023-06-117446Actual
8569113703.002022-05-145666Actual
731598.002022-04-136836Actual
284684005897.002023-12-124376Actual
36287426.002024-07-126536Actual
35232120.002024-06-117866Actual
38621167.002024-09-117646Actual
13944204.002022-10-116566Actual
149758.002022-11-119666Actual
1700519216.002023-01-112876Actual
3173528620.002024-03-126036Actual
169551731.002023-01-115266Actual
24949224.002023-09-119016Actual
2301619.002023-07-128256Actual
953831.002022-06-119426Actual
1306120600.002022-09-116066Budget
138591546.002022-10-116236Actual
8547200.002022-05-148156Budget
3177881.002024-03-128346Actual
5281117406.002022-02-113776Actual
37545616.002024-08-119766Actual
5155832.002022-02-116256Actual
18979115.002023-03-138156Actual
31702420.002024-03-129016Actual
363618.002024-07-129656Actual
3294043823.002024-04-125666Actual
2821234.002021-12-126736Actual
520617400.002022-02-116066Budget
514480.002022-02-118946Actual
220484.002023-06-119656Actual
13023100.002022-09-117456Budget
6199100.002022-03-137436Budget
33941151.002024-05-137816Actual
27207208.002023-11-116646Actual
628565.002022-03-136756Actual
744311817.002022-04-135266Actual
5203212400.002022-02-115666Budget
2898137.002021-12-128946Actual
3975-228.002022-01-119136Actual
22963305.002023-07-128136Actual
9540812721.002022-06-111036Actual
1788541.002023-02-116726Actual
1797929.002023-02-118556Actual
31685200.002024-03-126716Actual
9481100.002022-06-118416Budget
2950916825.002024-01-116046Actual
8616410.002022-05-148766Actual
18037107970.002023-02-113176Actual
3516720.002024-06-116946Actual
28418157.002023-12-126766Actual
19004151.002023-03-137266Actual
26123-222.002023-10-119156Actual
34033428.002024-05-139246Actual
22971-245.002023-07-129136Actual
527721794.002022-02-113276Actual
15860315.002022-12-128136Actual
963449.002022-06-119446Actual
27267116.002023-11-116866Actual
3997152.002022-01-117346Actual
34089306.002024-05-139066Actual
35128153.002024-06-119026Actual
15802359.002022-12-127716Actual
1804022912.002023-02-113476Actual
6249207.002022-03-137646Actual
15856208.002022-12-127636Actual
26068354.002023-10-118736Actual
505723400.002022-02-116036Budget
7234384.002022-04-138116Actual
6342100.002022-03-136766Budget
32935223.002024-04-129256Actual
7357280.002022-04-136646Budget
9515100.002022-06-117626Budget
9464161.002022-06-117416Actual
1804732644.002023-02-114676Actual
3291816.002024-04-126956Actual
1289736.002022-09-118426Actual
351362889.002024-06-116236Actual
28428484.002023-12-128066Actual
966942.002022-06-118356Actual
16953184.002023-01-119256Actual
9480123.002022-06-118416Actual
12867200.002022-09-116526Budget
8344213.002022-05-147316Actual
625933.002022-03-138246Actual
9713100.002022-06-117466Budget
6337172.002022-03-136566Actual
386371387.002024-09-116156Actual
3938280.002022-01-116536Budget
130641900.002022-09-116166Budget
18878140.002023-03-138916Actual
3742211.002024-08-118226Actual
726380.002022-04-136726Budget
3744280.002024-08-117136Actual
28302683.002023-12-126126Actual
35230930.002024-06-117666Actual
16839111.002023-01-118316Actual
8418-87.002022-05-149126Actual
2403521901.002023-08-116066Actual
5228104.002022-02-117466Actual
3638529.002024-07-128266Actual
1583615.002022-12-128526Actual
3014189356.002021-12-12476Actual
1394820.002022-10-116966Actual
1383713.002022-10-117126Actual
2978550.002021-12-127266Budget
35154520.002024-06-118736Actual
8444100.002022-05-147436Budget
25046154.002023-09-117756Actual
97385112.002022-06-119466Actual
504050.002022-02-118326Budget
1899420344.002023-03-136066Actual
3856255.002024-09-116826Actual
8379807.002022-05-146226Actual
616843.002022-03-138526Actual
291470.002021-12-126756Budget
340989249.002024-05-13776Actual
2723548.002023-11-116856Actual
3399941.002024-05-138236Actual
24063655.002023-08-119766Actual
2205192.002023-06-115466Actual
5122100.002022-02-117446Budget
12932280.002022-09-117636Budget
3515038.002024-06-118236Actual
352606123.002024-06-112376Actual
3410134541.002024-05-131476Actual
22066198.002023-06-117466Actual
5109267.002022-02-116546Actual
17982111.002023-02-119056Actual
189952505.002023-03-136166Actual
6279550.002022-03-136256Budget
4000200.002022-01-117646Budget
3289230.002024-04-126946Actual
953470.002022-06-118926Actual
2992358.002021-12-128166Actual
22903153.002023-07-127416Actual
12948103.002022-09-118536Actual
3862622.002024-09-118246Actual
15804450.002022-12-128016Actual
2506341712.002023-09-115666Actual
8654361904.002022-05-144676Actual
36333-238.002024-07-129146Actual
168793309.002023-01-116236Actual
2405467.002023-08-118366Actual
28343711.002023-12-128036Actual
8345300.002022-05-147316Budget
37428126.002024-08-119026Actual
28370253.002023-12-128146Actual
1390070.002022-10-118346Actual
722170.002022-04-137116Budget
1307835.002022-09-117166Actual
29496163.002024-01-117836Actual
26015339.002023-10-119016Actual
1894519.002023-03-136946Actual
25003253.002023-09-118936Actual
24025227.002023-08-118756Actual
14840139.002022-11-116526Actual
2618640030.002023-10-114076Actual
36321230.002024-07-127646Actual
8337200.002022-05-146716Budget
318128.002024-03-129656Actual
23020227.002023-07-128756Actual
2753480.002021-12-128716Budget
22101113164.002023-06-113176Actual
415117945.002022-01-112476Actual
12854137.002022-09-118916Actual
28353761.002023-12-129236Actual
6090291.002022-03-136516Actual
751163776.002022-04-131476Actual
24956284.002023-09-116226Actual
8584335.002022-05-146666Actual
1587814.002022-12-126946Actual
22905337.002023-07-127716Actual
85657493.002022-05-145266Actual
15951159.002022-12-128966Actual
2402357.002023-08-118456Actual
36360313.002024-07-129256Actual
28338321.002023-12-127336Actual
1690212.002023-01-119636Actual
7373380.002022-04-137746Budget
1500570077.002022-11-114676Actual
23046105.002023-07-127866Actual
2886280.002021-12-128146Budget
1289550.002022-09-118326Budget
1297123.002022-09-116946Actual
15794202.002022-12-126616Actual
16906197.002023-01-116546Actual
4018351.002022-01-118746Actual
29071040.002021-12-126156Actual
9607220.002022-06-117346Budget
3525517287.002024-06-111876Actual
3857360.002024-09-118326Actual
12857281.002022-09-119216Actual
1685535.002023-01-116826Actual
1901394.002023-03-138366Actual
3410930106.002024-05-132476Actual
27197520.002023-11-118736Actual
1498739785.002022-11-111976Actual
37568195089.002024-08-113576Actual
3635556.002024-07-128556Actual
2845130.002021-12-128436Actual
499030.002022-02-118216Budget
31758-391.002024-03-129136Actual
855658.002022-05-148556Actual
2730526607.002023-11-112876Actual
6255506.002022-03-138046Actual
9657100.002022-06-117656Budget
26121181.002023-10-118956Actual
4969159.002022-02-116716Actual
9676176.002022-06-118756Actual
3520215.002024-06-118256Actual
1592647839.002022-12-125666Actual
84273307.002022-05-146136Actual
8478280.002022-05-146546Budget
24020175.002023-08-118156Actual
850963.002022-05-148546Actual
31808126.002024-03-128956Actual
8368207.002022-05-148916Actual
2844992726.002023-12-121576Actual
7331401.002022-04-138136Actual
33996168.002024-05-137836Actual
2610495.002023-10-116656Actual
3406387553.002024-05-135666Actual
29489123.002024-01-116836Actual
3866591544.002024-09-115666Actual
34039190.002024-05-136656Actual
3859256.002024-09-117136Actual
24999121.002023-09-118336Actual
35130204.002024-06-119226Actual
2294144.002023-07-128926Actual
159291893.002022-12-126166Actual
9708261.002022-06-117266Actual
3741252.002024-08-116826Actual
22076340.002023-06-118766Actual
272636567.002023-11-116366Actual
3960550.002022-01-118036Budget
2970359.002021-12-126666Actual
2299348.002023-07-128546Actual
2405319.002023-08-118266Actual
2615253.002023-10-118566Actual
272621845.002023-11-116266Actual
2298038.002023-07-126846Actual
8346118.002022-05-147416Actual
28431111.002023-12-128366Actual
303122461.002021-12-123276Actual
192223128.002021-11-114076Actual
3521719340.002024-06-116066Actual
384938.002022-01-116916Actual
5092100.002022-02-118436Budget
97563436.002022-06-112376Actual
25031-171.002023-09-119146Actual
7378200.002022-04-138146Budget
35240220.002024-06-118966Actual
32814148.002024-04-127416Actual
13894163.002022-10-117646Actual
1484522.002022-11-117126Actual
8535148.002022-05-147356Actual
9567168.002022-06-117836Actual
13093480.002022-09-118066Budget
9599101.002022-06-116746Actual
2829170.002021-12-127436Actual
518218.002022-02-118256Actual
2768112.002021-12-126526Actual
3284834.002024-04-128326Actual
19040156114.002023-03-132976Actual
25054151.002023-09-118756Actual
7414120.002022-04-137356Budget
37506277.002024-08-118756Actual
3900110.002022-01-117326Budget
31801291.002024-03-128056Actual
36397167985.002024-07-1210166Actual
85645.002022-05-149656Actual
35184360.002024-06-119246Actual
3299483332.002024-04-123776Actual
2827300.002021-12-127336Budget
32905347.002024-04-128746Actual
3627432.002024-07-128426Actual
14820147.002022-11-117416Actual
751918991.002022-04-132476Actual
3634177.002024-07-126756Actual
1698178.002023-01-118566Actual
2401155.002023-08-116856Actual
3172311.002024-03-128226Actual
1200322461.002022-08-113276Actual
362862397.002024-07-126236Actual
37429-101.002024-08-119126Actual
26008181.002023-10-118116Actual
15892128.002022-12-128946Actual
3626946.002024-07-127826Actual
328871603.002024-04-126246Actual
13805302.002022-10-116516Actual
2741550.002021-12-128016Budget
18001158.002023-02-117366Actual
8465179.002022-05-148936Actual
351068413.002024-06-116026Actual
40903260.002022-01-116366Actual
12826100.002022-09-116816Budget
2715535.002023-11-116826Actual
1488396.002022-11-118436Actual
6356380.002022-03-137766Budget
32883569.002024-04-129236Actual
27240113.002023-11-117656Actual
37543540.002024-08-119266Actual
13813216.002022-10-117616Actual
1581510.002022-12-129616Actual
5248380.002022-02-118766Budget
38401500.002022-01-116216Budget
40256.002022-01-119646Actual
12986307.002022-09-118146Actual
38565102.002024-09-117326Actual
7388410.002022-04-138746Actual
1485046.002022-11-117826Actual
4065234.002022-01-118756Actual
19008323.002023-03-137766Actual
1897576.002023-03-137656Actual
641116000.002022-03-1310076Actual
33989105.002024-05-136836Actual
843980.002022-05-147136Budget
6174-83.002022-03-139126Actual
35231428.002024-06-117766Actual
85231065.002022-05-146256Actual
22998247.002023-07-129246Actual
3886964.002022-01-116126Actual
1802769022.002023-02-111576Actual
741112.002022-04-137156Actual
74541300.002022-04-136166Budget
29439237.002024-01-117616Actual
2617314830.002023-10-112276Actual
27286427.002023-11-119266Actual
73541765.002022-04-136246Actual
12884200.002022-09-117726Budget
2204139.002023-06-118456Actual
284468666.002023-12-12876Actual
31782179.002024-03-128946Actual
1486527351.002022-11-116036Actual
31850349546.002024-03-12676Actual
138551435923.002022-10-111036Actual
16941193.002023-01-117756Actual
14876249.002022-11-117636Actual
29513203.002024-01-116646Actual
15959371587.002022-12-12476Actual
4070150.002022-01-119256Actual
25082270.002023-09-118166Actual
261282770.002023-10-115466Actual
139749123.002022-10-11876Actual
17001120836.002023-01-112176Actual
7213394.002022-04-136616Actual
14921162.002022-11-116656Actual
1391471.002022-10-116756Actual
74492400.002022-04-135766Budget
2838674.002023-12-126756Actual
130651314.002022-09-116266Actual
9565480.002022-06-117736Budget
1788630.002023-02-116826Actual
73957.002022-04-139646Actual
3184747500.002024-03-129966Actual
60871500.002022-03-136216Budget
27171736.002021-12-126216Actual
52853479464.002022-02-114376Actual
2728947500.002023-11-119966Actual
6122410.002022-03-138716Actual
6207655.002022-03-138036Actual
3407322.002024-05-136966Actual
5065280.002022-02-116636Budget
8562192.002022-05-149256Actual
7293200.002022-04-138726Budget
14960144.002022-11-117466Actual
3037100704.002021-12-123976Actual
294301332.002024-01-116216Actual
1494729044.002022-11-115766Actual
3404095.002024-05-136756Actual
158441083237.002022-12-121136Actual
2502660.002023-09-118446Actual
1391615.002022-10-116956Actual
8561-115.002022-05-149156Actual
15974169992.002022-12-122976Actual
16836499.002023-01-118016Actual
261321870.002023-10-116166Actual
609860.002022-03-137116Budget
17996109.002023-02-116766Actual
280238.002021-12-128926Actual
14911227.002022-11-118746Actual
24002-192.002023-08-119146Actual
192515086.002021-11-1110076Actual
1794769.002023-02-117846Actual
8501233.002022-05-148146Actual
17874233.002023-02-118916Actual
1284891.002022-09-118416Actual
41091800.002022-01-117666Budget
5085380.002022-02-118136Budget
9710220.002022-06-117366Budget
1313014172.002022-09-112876Actual
3290297.002024-04-128346Actual
26156-306.002023-10-119166Actual
35264163303.002024-06-113176Actual
1890139.002023-03-138326Actual
36398230341.002024-07-12476Actual
31830141.002024-03-127466Actual
1588955.002022-12-128446Actual
35268164149.002024-06-113576Actual
1384725.002022-10-118426Actual
260501793.002023-10-116236Actual
5242100.002022-02-118366Budget
28285309.002023-12-127616Actual
33942606.002024-05-138016Actual
32898106.002024-04-127846Actual
3637627.002024-07-127166Actual
3864180.002024-09-116756Actual
17970165.002023-02-117456Actual
22898110.002023-07-126716Actual
5126313.002022-02-117746Actual
17949160.002023-02-118146Actual
60851572.002022-03-136116Actual
2602464.002023-10-116626Actual
7337100.002022-04-138436Budget
29498421.002024-01-118136Actual
3966136.002022-01-118336Actual
2408018622.002023-08-112876Actual
9561122.002022-06-117436Actual
2202932.002023-06-116856Actual
37477102.002024-08-118346Actual
504540.002022-02-118526Budget
375191803.002024-08-116266Actual
157921639.002022-12-126216Actual
37475275.002024-08-118146Actual
2293494.002023-07-128026Actual
18899109.002023-03-138126Actual
7326480.002022-04-137736Budget
2616047500.002023-10-119966Actual
273036123.002023-11-112376Actual
16984315.002023-01-119066Actual
3516017373.002024-06-116046Actual
8522650.002022-05-146256Budget
9616380.002022-06-118046Budget
1889041.002023-03-136826Actual
250661876.002023-09-116166Actual
18042143596.002023-02-113776Actual
25038106.002023-09-116656Actual
15863102.002022-12-128436Actual
1589052.002022-12-128546Actual
3862595.002022-01-118016Actual
9631156.002022-06-119046Actual
385312493.002024-09-116216Actual
129592319.002022-09-116146Actual
967755.002022-06-118956Actual
35249302391.002024-06-11676Actual
727980.002022-04-137826Budget
3630041.002024-07-128236Actual
2832927769.002023-12-126036Actual
967236.002022-06-118456Actual
17923347.002023-02-118136Actual
34082264.002024-05-138166Actual
1580981.002022-12-128516Actual
15813-252.002022-12-129116Actual
1694836.002023-01-118556Actual
38612932.002024-09-116246Actual
1582220.002022-12-126726Actual
1900172.002023-03-136866Actual
96921300.002022-06-116166Budget
32896202.002024-04-127646Actual
373802076.002024-08-116116Actual
8458140.002022-05-148336Actual
22976820.002023-07-126246Actual
31749653.002024-03-128036Actual
23926431.002023-08-116126Actual
16990173111.002023-01-1110166Actual
840620.002022-05-148226Budget
15979171222.002022-12-123576Actual
17922561.002023-02-118036Actual
23965382.002023-08-117736Actual
277338.002021-12-126826Actual
640337196.002022-03-133476Actual
638710419.002022-03-13876Actual
1697828.002023-01-118266Actual
38693535.002024-09-119266Actual
36399325722.002024-07-12676Actual
23056-244.002023-07-129166Actual
639497697.002022-03-132176Actual
6318128.002022-03-139256Actual
3284443.002024-04-127826Actual
139101392.002022-10-116156Actual
159558.002022-12-129666Actual
37489191.002024-08-116556Actual
22002118.002023-06-116746Actual
8468368.002022-05-149236Actual
5069105.002022-02-116836Actual
8585168.002022-05-146766Actual
23999302.002023-08-118746Actual
2867100.002021-12-126746Budget
362853296.002024-07-126136Actual
1698088.002023-01-118466Actual
2943234.002021-12-128756Actual
3410317287.002024-05-131876Actual
51081264.002022-02-116246Actual
7309267.002022-04-136536Actual
3998125.002022-01-117446Actual
3862777.002024-09-118346Actual
2295666.002023-07-127136Actual
3739533.002024-08-118216Actual
1288655.002022-09-117826Actual
2724262.002023-11-117856Actual
2972200.002021-12-126766Budget
7482480.002022-04-138066Budget
35084100.002024-06-116716Actual
628921.002022-03-137156Actual
2210325454.002023-06-113376Actual
27144335.002023-11-119016Actual
1692911930.002023-01-116056Actual
16985-252.002023-01-119166Actual
179361039.002023-02-116246Actual
63958156.002022-03-132276Actual
9457100.002022-06-116816Budget
32957136.002024-04-127866Actual
3625415.002024-07-129616Actual
28364195.002023-12-127346Actual
1299480.002022-09-118546Budget
2743304.002021-12-128116Actual
22954146.002023-07-126836Actual
3006-214.002021-12-129166Actual
37464193.002024-08-116646Actual
2731755589.002023-11-114676Actual
629030.002022-03-137156Budget
2613020528.002023-10-115766Actual
2304034.002023-07-127166Actual
1481679.002022-11-116816Actual
8374118654.002022-05-141226Actual
390870.002022-01-117826Budget
414710180.002022-01-112076Actual
279310.002021-12-128226Budget
260277.002023-10-116926Actual
9601100.002022-06-116846Budget
2738100.002021-12-127816Budget
3741592.002024-08-117326Actual
1485531.002022-11-118426Actual
25091388.002023-09-119266Actual
39841000.002022-01-116246Budget
3757239229.002024-08-114076Actual
4988280.002022-02-118116Budget
504440.002022-02-118526Actual
7512105521.002022-04-131576Actual
27195135.002023-11-118436Actual
383522464.002022-01-116016Actual
3871227978.002024-09-112876Actual
22958202.002023-07-127436Actual
835840.002022-05-148216Budget
839126.002022-05-147126Actual

Generated 2024-11-10 09:24:40.675 UTC