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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6158254.002022-01-218026Actual
2721023.002023-09-216946Actual
329856123.002024-02-212376Actual
36268136.002024-05-227726Actual
13075100.002022-07-226866Budget
38603123.002024-07-228536Actual
179062003586.002022-12-221036Actual
731880.002022-02-217136Budget
362312224.002024-05-226216Actual
25022291.002023-07-228046Actual
9484480.002022-04-218716Budget
13871406.002022-08-218036Actual
9478100.002022-04-218316Budget
3885850.002021-11-216126Budget
35163201.002024-04-216546Actual
2300826.002023-05-227156Actual
13920123.002022-08-217656Actual
16837309.002022-11-218116Actual
17994231.002022-12-226566Actual
864117074.002022-03-242476Actual
13879249.002022-08-219036Actual
12943128.002022-07-228336Actual
3744152.002024-06-216936Actual
7241100.002022-02-218416Budget
1586133.002022-10-228236Actual
393323400.002021-11-216036Budget
3397336.002024-03-238426Actual
2501510.002023-07-226946Actual
18036157848.002022-12-222976Actual
128619300.002022-07-226026Budget
1887095.002023-01-217816Actual
842528300.002022-03-246036Budget
7479344.002022-02-217766Actual
13955102.002022-08-217866Actual
22976820.002023-05-226246Actual
1701333753.002022-11-213876Actual
862547500.002022-03-249966Actual
731759.002022-02-217136Actual
4976218.002021-12-227316Actual
3867652.002024-07-227166Actual
15812315.002022-10-229016Actual
2838010.002023-10-229646Actual
25097348283.002023-07-22676Actual
726840.002022-02-217126Budget
2496330.002023-07-227326Actual
975230604.002022-04-211976Actual
12931306.002022-07-227636Actual
63356100.002022-01-216366Budget
14995104149.002022-09-213176Actual
3989100.002021-11-216746Budget
2840711060.002023-10-225266Actual
39386-105.002024-08-208576Actual
1310090.002022-07-228466Budget
14813223.002022-09-216516Actual
32959351.002024-02-218166Actual
3633511.002024-05-229646Actual
3861827.002024-07-227146Actual
5236480.002021-12-228066Budget
95471500.002022-04-216236Budget
388310712.002021-11-216026Actual
1589052.002022-10-228546Actual
2609016.002023-08-218246Actual
273164820988.002023-09-214376Actual
4034101.002021-11-216656Actual
12840513.002022-07-228016Actual
392151.002021-11-218526Actual
38674120.002024-07-226866Actual
239551404.002023-06-216236Actual
23022216.002023-05-229056Actual
2404443.002023-06-217166Actual
29546130.002023-11-217656Actual
17864240.002022-12-227616Actual
3512345.002024-04-218326Actual
4110380.002021-11-217766Budget
1585330.002022-10-227136Actual
23901398.002023-06-216516Actual
518218.002021-12-228256Actual
2507443.002023-07-227166Actual
970623.002022-04-217166Actual
385852878.002024-07-226136Actual
2723893.002023-09-217356Actual
6171200.002022-01-218726Budget
511727.002021-12-226946Actual
17877479.002022-12-229216Actual
12996410.002022-07-228746Actual
4029917.002021-11-216156Actual
1787811.002022-12-229616Actual
1582630.002022-10-227326Actual
1388210.002022-08-219636Actual
1802548565.002022-12-221376Actual
3014189356.002021-10-22476Actual
37389138.002024-06-217416Actual
841240.002022-03-248526Budget
3519962.002024-04-217856Actual
3407433.002024-03-237166Actual
6263101.002022-01-218446Actual
32968598.002024-02-219266Actual
24059199.002023-06-219066Actual
1798722465.002022-12-225366Actual
723740.002022-02-218216Budget
36386104.002024-05-228366Actual
1693550.002022-11-216856Actual
1691020.002022-11-216946Actual
2501616.002023-07-227146Actual
9481100.002022-04-218416Budget
1579722.002022-10-226916Actual
514152.002021-12-228546Actual
12855211.002022-07-229016Actual
26155382.002023-08-219066Actual
2497541.002023-07-228926Actual
27134428.002023-09-217716Actual
25088189.002023-07-228966Actual
38601155.002024-07-228336Actual
149758.002022-09-219666Actual
40763343.002021-11-215366Actual
2715535.002023-09-216826Actual
1597321593.002022-10-222876Actual
14965223.002022-09-218166Actual
2729955087.002023-09-211976Actual
96965233.002022-04-216366Actual
385569563.002024-07-226026Actual
12888200.002022-07-228026Budget
1497747500.002022-09-219966Actual
1492280.002022-09-216756Actual
38698390930.002024-07-22476Actual
260752020.002023-08-216146Actual
855250.002022-03-248356Budget
28393260.002023-10-227756Actual
2294829838.002023-05-226036Actual
8654361904.002022-03-244676Actual
139432725.002022-08-216366Actual
25095179100.002023-07-2210166Actual
12879120.002022-07-227326Budget
23078120854.002023-05-223176Actual
1288760.002022-07-227826Budget
3741592.002024-06-217326Actual
27314169895.002023-09-213976Actual
1798892985.002022-12-225666Actual
188829.002023-01-219616Actual
8364100.002022-03-248516Budget
2496671.002023-07-227726Actual
16933132.002022-11-216656Actual
624080.002022-01-216846Budget
1682935.002022-11-216916Actual
8333287.002022-03-246516Actual
4970200.002021-12-226716Budget
2613020528.002023-08-215766Actual
5194177.002021-12-229256Actual
3396310.002024-03-237126Actual
13070246.002022-07-226566Actual
3862595.002021-11-218016Actual
7214280.002022-02-216616Budget
7324280.002022-02-217636Budget
749380.002022-02-218566Budget
1291128500.002022-07-226036Budget
3517964.002024-04-218546Actual
13027281.002022-07-227756Actual
3410317287.002024-03-231876Actual
1307686.002022-07-226866Actual
1199069393.002022-06-211376Actual
631934.002022-01-219456Actual
37399485.002024-06-218716Actual
2293819.002023-05-228426Actual
284068.002023-10-229656Actual
38546106.002024-07-228316Actual
12965200.002022-07-226646Budget
179854.002022-12-229656Actual
13968778.002022-08-219766Actual
35241338.002024-04-219066Actual
189636.002023-01-219646Actual
29439237.002023-11-217616Actual
26114209.002023-08-218056Actual
638615645.002022-01-21776Actual
13084120.002022-07-227466Actual
1297123.002022-07-226946Actual
27172-122.002023-09-219126Actual
179361039.002022-12-226246Actual
94482100.002022-04-216116Budget
16971137.002022-11-217366Actual
1399330685.002022-08-213876Actual
28348130.002023-10-228536Actual
374069563.002024-06-216026Actual
9633208.002022-04-219246Actual
2510511486.002023-07-222076Actual
8481100.002022-03-246746Budget
17876-287.002022-12-229116Actual
3402694.002024-03-238346Actual
15900214.002022-10-226556Actual
3956480.002021-11-217736Budget
2617627430.002023-08-212876Actual
13132104874.002022-07-223176Actual
753314324.002022-02-2110076Actual
15869484.002022-10-229236Actual
7461213.002022-02-216666Actual
35088162.002024-04-217316Actual
3636721429.002024-05-226066Actual
38606537.002024-07-229036Actual
16917324.002022-11-218046Actual
2840055.002023-10-228556Actual
17920467.002022-12-227736Actual
29550165.002023-11-218156Actual
178969.002022-12-228226Actual
13106131.002022-07-228966Actual
1490864.002022-09-218346Actual
3517780.002024-04-218346Actual
3511169.002024-04-216726Actual
32946300.002024-02-216566Actual
3757041212.002024-06-213876Actual
16897454.002022-11-218736Actual
3514150.002024-04-216936Actual
6351131.002022-01-217366Actual
4972100.002021-12-226816Budget
17964116.002022-12-226656Actual
9569550.002022-04-218036Budget
22971-245.002023-05-229136Actual
2955348.002023-11-218456Actual
37563254592.002024-06-212976Actual
13031280.002022-07-228056Budget
3410515904.002024-03-232076Actual
950660.002022-04-216826Budget
385059.002021-11-217116Actual
12990112.002022-07-228346Actual
284468666.002023-10-22876Actual
415846900.002021-11-213576Actual
16846466.002022-11-219216Actual
341086123.002024-03-232376Actual
15866236.002022-10-228936Actual
271241531.002023-09-216216Actual
2830736.002023-10-226826Actual
8483113.002022-03-246846Actual
5203212400.002021-12-225666Budget
3854144.002021-11-217416Actual
261276158.002023-08-215366Actual
27192409.002023-09-218136Actual
17867509.002022-12-228016Actual
1498439734.002022-09-211476Actual
351621248.002024-04-216246Actual
6282125.002022-01-216656Actual
239802154.002023-06-216146Actual
29486357.002023-11-216536Actual
39388-1050.002024-08-209376Actual
17914126.002022-12-226836Actual
9597280.002022-04-216646Budget
951880.002022-04-217826Budget
36332297.002024-05-229046Actual
968856700.002022-04-215666Budget
12930124.002022-07-227436Actual
168783309.002022-11-216136Actual
2953410.002023-11-219646Actual
32961129.002024-02-218366Actual
29432237.002023-11-216616Actual
1492527.002022-09-217156Actual
5073220.002021-12-227336Budget
3954242.002021-11-217636Actual
6231974.002022-01-216246Actual
615670.002022-01-217826Budget
15893197.002022-10-229046Actual
954326780.002022-04-216036Actual
85771621.002022-03-246266Actual
3297511240.002024-02-21776Actual
249841488.002023-07-226236Actual
2306410343.002023-05-22776Actual
1598129457.002022-10-223876Actual
180247115.002022-12-22876Actual
2944696.002023-11-218416Actual
16887208.002022-11-217436Actual
374331473889.002024-06-211136Actual
6382272800.002022-01-2110166Budget
497423.002021-12-227116Actual
240628.002023-06-219666Actual
2722811.002023-09-219646Actual
9566550.002022-04-217736Actual
622610.002022-01-219636Actual
16985-252.002022-11-219166Actual
239338.002023-06-217126Actual
37495128.002024-06-217356Actual
13933206.002022-08-219256Actual
28324-92.002023-10-229126Actual
9732380.002022-04-218766Budget
6292110.002022-01-217356Budget
12823156.002022-07-226716Actual
9513150.002022-04-217426Actual
415492513.002021-11-213176Actual
27232139.002023-09-216556Actual
9701100.002022-04-216766Budget
386637.002021-11-218216Actual
7474100.002022-02-217466Budget
2499834.002023-07-228236Actual
518840.002021-12-228556Budget
3401597.002024-03-236846Actual
9657100.002022-04-217656Budget
29519136.002023-11-217446Actual
18894153.002023-01-217426Actual
1788479.002022-12-226626Actual
8586100.002022-03-246766Budget
6217112.002022-01-218536Actual
3404878.002024-03-237856Actual
13090100.002022-07-227866Budget
3404332.002024-03-237156Actual
839126.002022-03-247126Actual
2954070.002023-11-216756Actual
614270.002022-01-216726Budget
1311814052.002022-07-22776Actual
2293274.002023-05-227726Actual
12836468.002022-07-227716Actual
26177237774.002023-08-212976Actual
841047.002022-03-248426Actual
2494562.002023-07-228416Actual
840716.002022-03-248226Actual
3398328903.002024-03-236036Actual
13895293.002022-08-217746Actual
3410714978.002024-03-232276Actual
27127125.002023-09-216716Actual
1390070.002022-08-218346Actual
272546.002023-09-219656Actual
1904927465.002023-01-214076Actual
24981854054.002023-07-221136Actual
38570262.002024-07-228026Actual
2505229.002023-07-228456Actual
7478380.002022-02-217766Budget
28416343.002023-10-226566Actual
240061453.002023-06-216156Actual
13839150.002022-08-217426Actual
35101327.002024-04-219016Actual
7480105.002022-02-217866Actual
7215200.002022-02-216716Budget
12997380.002022-07-228746Budget
9617348.002022-04-218046Actual
18927289.002023-01-218136Actual
18962225.002023-01-219246Actual
14886223.002022-09-218936Actual
28369408.002023-10-228046Actual
40780.002021-11-215466Budget
407137.002021-11-219456Actual
2845017287.002023-10-221876Actual
1686724.002022-11-218426Actual
28352-457.002023-10-229136Actual
13965-218.002022-08-219166Actual
9653120.002022-04-217356Budget
27195135.002023-09-218436Actual
139412372.002022-08-216166Actual
96911621.002022-04-216166Actual
261746062.002023-08-212376Actual
50078112.002021-12-226026Actual
8604501.002022-03-248066Actual
1803423102.002022-12-222476Actual
1489115371.002022-09-216046Actual
3755255001.002024-06-211376Actual
17927100.002022-12-228536Actual
2716513.002023-09-218226Actual
2492720344.002023-07-226016Actual
3870482910.002024-07-221576Actual
5154550.002021-12-226256Budget
37383265.002024-06-216616Actual
2718575.002023-09-217136Actual
19040156114.002023-01-212976Actual
1394772.002022-08-216866Actual
22952390.002023-05-226636Actual
2392860.002023-06-216526Actual
14940-142.002022-09-219156Actual
29530193.002023-11-218946Actual
2601153.002023-08-218416Actual
2946140.002023-11-216826Actual
2303879.002023-05-226866Actual
1893815371.002023-01-216046Actual
13048210.002022-07-229256Actual
23053340.002023-05-228766Actual
8448562.002022-03-247736Actual
13045103.002022-07-228956Actual
5249410.002021-12-228766Actual
130505.002022-07-229656Actual
15982109868.002022-10-223976Actual
6277957.002022-01-216156Actual
834353.002022-03-247116Actual
5252-182.002021-12-229166Actual
259941695.002023-08-216116Actual
7242100.002022-02-218516Budget
949410100.002022-04-216026Budget
14913203.002022-09-219046Actual
27160104.002023-09-217626Actual
501770.002021-12-226726Budget
72571134.002022-02-216226Actual
362566943.002024-05-226026Actual
24931209.002023-07-226616Actual
27196120.002023-09-218536Actual
2946848.002023-11-217826Actual
283312849.002023-10-226236Actual
2730016422.002023-09-212076Actual
12904-66.002022-07-229126Actual
35089116.002024-04-217416Actual
4129285.002021-11-219066Actual
2398722.002023-06-217146Actual
975815391.002022-04-212876Actual
3865375.002024-07-228356Actual
13105380.002022-07-228766Budget
3639647500.002024-05-229966Actual
9552100.002022-04-216736Budget
9451445.002022-04-216516Actual
6245153.002022-01-217346Actual
2946053.002023-11-216726Actual
7232620.002022-02-218016Actual
6151100.002022-01-217426Budget
284556123.002023-10-222376Actual
12974220.002022-07-227346Budget
25019113.002023-07-227646Actual
13930101.002022-08-218956Actual
11979240.002022-06-219266Actual
3869647500.002024-07-229966Actual
9595280.002022-04-216546Budget
393220176.002021-11-216036Actual
1304150.002022-07-228556Budget
503810.002021-12-228226Budget
6372380.002022-01-218766Budget
4989316.002021-12-228116Actual
1282980.002022-07-227116Budget
34012281.002024-03-236546Actual
38650336.002024-07-228056Actual
13825-278.002022-08-219116Actual
303821349.002021-10-224076Actual
11982466.002022-06-219766Actual
16832181.002022-11-217416Actual
362639.002024-05-226926Actual
240481098.002023-06-217666Actual
261882692190.002023-08-214376Actual
1304949.002022-07-229456Actual
6179668935.002022-01-211136Actual
1686822.002022-11-218526Actual
32955654.002024-02-217666Actual
63216061.002022-01-215266Actual
3393537.002024-03-236916Actual
9601100.002022-04-216846Budget
1895555.002023-01-218346Actual
14901115.002022-09-217446Actual
7243109.002022-02-218516Actual
416514172.002021-11-2110076Actual
8344213.002022-03-247316Actual
1495571.002022-09-216866Actual
4019380.002021-11-218746Budget
2617314830.002023-08-212276Actual
74502813.002022-02-215766Actual
744410600.002022-02-215266Budget
3847135.002021-11-216816Actual
2504374.002023-07-227356Actual
23047425.002023-05-228066Actual
2293558.002023-05-228126Actual
947640.002022-04-218216Budget
976783150.002022-04-213976Actual
1799024613.002022-12-226066Actual
1685716.002022-11-217126Actual
339804.002024-03-239626Actual
25077161.002023-07-227466Actual
7228480.002022-02-217716Budget
851911830.002022-03-246056Actual
16882202.002022-11-216736Actual
40825900.002021-11-215766Budget
363681758.002024-05-226166Actual
85211420.002022-03-246156Actual
362814.002024-05-229626Actual
2618035916.002023-08-213376Actual
13906-169.002022-08-219146Actual
73978580.002022-02-216056Actual
32949105.002024-02-216866Actual
28295298.002023-10-228916Actual
85991500.002022-03-247666Budget
1289550.002022-07-228326Budget
2843911.002023-10-229666Actual
27145-268.002023-09-219116Actual
26157510.002023-08-219266Actual
28341610.002023-10-227736Actual
35174364.002024-04-218046Actual
738570.002022-02-218446Budget
158431886930.002022-10-221036Actual
1391553.002022-08-216856Actual
14869357.002022-09-216636Actual
3622927096.002024-05-226016Actual
52302758.002021-12-227666Actual
1596811735.002022-10-222076Actual
38708178615.002024-07-222176Actual
964929.002022-04-216856Actual
139101392.002022-08-216156Actual
38605349.002024-07-228936Actual
2511327465.002023-07-223276Actual
52639730.002021-12-22876Actual
15979171222.002022-10-223576Actual
139346.002022-08-219656Actual
1388891.002022-08-216746Actual
261321870.002023-08-216166Actual
24997327.002023-07-228136Actual
6188280.002022-01-216636Budget
86532510717.002022-03-244376Actual
964850.002022-04-216856Budget
230589.002023-05-229666Actual
40903260.002021-11-216366Actual
738127.002022-02-218246Actual
11965275.002022-06-218166Actual
7374117.002022-02-217846Actual
3396123.002024-03-236826Actual
9487283.002022-04-219016Actual
251212374104.002023-07-224376Actual
1697073.002022-11-217266Actual
945945.002022-04-216916Actual
2722285.002023-09-218546Actual
634462.002022-01-216866Actual
4977220.002021-12-227316Budget
14937189.002022-09-218756Actual
14926106.002022-09-217356Actual
37416160.002024-06-217426Actual
61297.002022-01-219616Actual
13904137.002022-08-218946Actual
640820459.002022-01-214076Actual
8537100.002022-03-247456Budget
1313014172.002022-07-222876Actual
14911227.002022-09-218746Actual
738477.002022-02-218446Actual
29514104.002023-11-216746Actual
835944.002022-03-248216Actual
16839111.002022-11-218316Actual
5253305.002021-12-229266Actual
628470.002022-01-216756Budget
26007293.002023-08-218016Actual
1593557.002022-10-226866Actual
13072280.002022-07-226666Budget
3743428620.002024-06-216036Actual
3923200.002021-11-218726Budget
1387570.002022-08-218436Actual
23968321.002023-06-218136Actual
1399030015.002022-08-213476Actual
1684853087.002022-11-211226Actual
362821289157.002024-05-221036Actual
6224368.002022-01-219236Actual
3636213438.002024-05-225266Actual
62321000.002022-01-216246Budget
7323293.002022-02-217636Actual
1490474.002022-09-217846Actual
26187350000.002023-08-214276Actual
6207655.002022-01-218036Actual
13897331.002022-08-218046Actual
1287153.002022-07-226726Actual
405180.002021-11-217856Budget
19046112777.002023-01-213776Actual
8336261.002022-03-246616Actual
36419118337.002024-05-223776Actual
616940.002022-01-218526Budget
8464550.002022-03-248736Budget
303624784.002021-10-223876Actual
7362137.002022-02-216846Actual
640578265.002022-01-213776Actual
37400251.002024-06-218916Actual
11985496800.002022-06-2110166Budget
12978200.002022-07-227646Budget
1303622.002022-07-228256Actual
6295100.002022-01-217656Budget
14860-89.002022-09-219126Actual
97397.002022-04-219666Actual
39371300.002021-11-216236Budget
7423200.002022-02-218056Budget
168743.002022-11-219626Actual
6161157.002022-01-218126Actual
2307039785.002023-05-221976Actual
727980.002022-02-217826Budget
339301793.002024-03-236216Actual
86359604.002022-03-241876Actual
1301925.002022-07-227156Actual
6377206.002022-01-219266Actual
497560.002021-12-227116Budget
414337489.002021-11-211476Actual
385312493.002024-07-226216Actual
329431796.002024-02-216166Actual
5113120.002021-12-226746Actual
406446.002021-11-218556Actual
2830592.002023-10-226626Actual
5077280.002021-12-227636Budget
4992116.002021-12-228316Actual
27194150.002023-09-218336Actual
3298632302.002024-02-212476Actual
389823.002021-11-217126Actual
17930399.002022-12-229036Actual
1692164.002022-11-218446Actual
1200822659.002022-06-213876Actual
614718.002022-01-217126Actual
9580100.002022-04-218536Budget
8528111.002022-03-246756Actual
2713829.002023-09-218216Actual
4102380.002021-11-217266Budget
363691099.002024-05-226266Actual
17995210.002022-12-226666Actual
3523881.002024-04-218566Actual
7322100.002022-02-217436Budget
1382872105.002022-08-211226Actual
3864985.002024-07-227856Actual
22907400.002023-05-228016Actual
26183144561.002023-08-213776Actual
272611639.002023-09-216166Actual
374071177.002024-06-216126Actual
25020204.002023-07-227746Actual
26148179.002023-08-218166Actual
35146566.002024-04-217736Actual
8384158.002022-03-246626Actual
38549485.002024-07-228716Actual
18861137.002023-01-216616Actual
13107201.002022-07-229066Actual
63541800.002022-01-217666Budget
1199918991.002022-06-212476Actual
27189561.002023-09-217736Actual
6280138.002022-01-216556Actual
249626.002023-07-227126Actual
2843389.002023-10-228566Actual
3871726742.002024-07-223476Actual
2602370.002023-08-216526Actual
11986645861.002022-06-21476Actual
3397111.002024-03-238226Actual
9568200.002022-04-217836Budget
6100189.002022-01-217316Actual
6137133.002022-01-216526Actual
741013.002022-02-216956Actual
131102328.002022-07-229466Actual
1490957.002022-09-218446Actual
128181905.002022-07-226216Actual
49621921.002021-12-226116Actual
38579-166.002024-07-229126Actual
23023-173.002023-05-229156Actual
1896772.002023-01-216556Actual
74466752.002022-02-215366Actual
24081159582.002023-06-212976Actual
403839.002021-11-216856Actual
8345300.002022-03-247316Budget
230744466.002023-05-222376Actual
86379315.002022-03-242076Actual
855172.002022-03-248356Actual
34093403.002024-03-239766Actual
847010.002022-03-249636Actual
2408327176.002023-06-213276Actual
23012229.002023-05-227756Actual
13830668.002022-08-216126Actual
4984100.002021-12-227816Budget
2728947500.002023-09-219966Actual
29479176.002023-11-219226Actual
17858157.002022-12-226716Actual
29437182.002023-11-217316Actual
16881408.002022-11-216636Actual
3749268.002024-06-216856Actual
1694646.002022-11-218356Actual
1897576.002023-01-217656Actual
3519312.002024-04-216956Actual
27125260.002023-09-216516Actual
1281423800.002022-07-226016Budget
3511422.002024-04-217126Actual
168793309.002022-11-216236Actual
24003320.002023-06-219246Actual
628649.002022-01-216856Actual
38607-430.002024-07-229136Actual
1301640.002022-07-226856Budget
1598572491.002022-10-224676Actual
9578100.002022-04-218436Budget
727879.002022-02-217826Actual
511591.002021-12-226846Actual
26089160.002023-08-218146Actual
35130204.002024-04-219226Actual
7320211.002022-02-217336Actual
282762535.002023-10-226216Actual
6136673.002022-01-216226Actual
14929204.002022-09-217756Actual
7393238.002022-02-219246Actual
18880-173.002023-01-219116Actual
40815572.002021-11-215766Actual
13950272.002022-08-217266Actual
2511423999.002023-07-223376Actual
138298138.002022-08-216026Actual
13081387.002022-07-227266Actual
5227153.002021-12-227366Actual
503270.002021-12-227826Budget
2726954.002023-09-217166Actual
37501202.002024-06-218156Actual
7356280.002022-02-216546Budget
3298414681.002024-02-212276Actual
1582137.002022-10-226626Actual
9631156.002022-04-219046Actual
6111487.002022-01-218016Actual
23904134.002023-06-216816Actual
34033428.002024-03-239246Actual
629980.002022-01-217856Budget
638949491.002022-01-211476Actual
35093483.002024-04-218016Actual
1389130.002022-08-217146Actual
38571162.002024-07-228126Actual
23956213.002023-06-216536Actual
1390915070.002022-08-216056Actual
38401500.002021-11-216216Budget
6124140.002022-01-218916Actual
2510439785.002023-07-221976Actual
1484262.002022-09-216726Actual
27146447.002023-09-219216Actual
1900329.002023-01-217166Actual
18004363.002022-12-227766Actual
12826100.002022-07-226816Budget
339811508328.002024-03-231036Actual
8360100.002022-03-248316Budget
229275.002023-05-226926Actual
33951-360.002024-03-239116Actual
35169135.002024-04-217346Actual
3403410.002024-03-239646Actual
864520237.002022-03-243276Actual
283561497.002023-10-226146Actual
28277480.002023-10-226516Actual
1384237.002022-08-217826Actual
832824800.002022-03-246016Budget
2403120443.002023-06-215266Actual
1887321.002023-01-218216Actual
27301158561.002023-09-212176Actual
9666123.002022-04-218156Actual
511680.002021-12-226846Budget
513765.002021-12-228346Actual
19026364334.002023-01-21676Actual
38682132.002024-07-227866Actual
3999100.002021-11-217446Budget
272621845.002023-09-216266Actual
1289940.002022-07-228526Budget
524032.002021-12-228266Actual
35175225.002024-04-218146Actual
37458512.002024-06-219236Actual
11964280.002022-06-218166Budget
25090-233.002023-07-229166Actual
723638.002022-02-218216Actual
1392841.002022-08-218556Actual
34097325862.002024-03-23676Actual
726660.002022-02-216826Budget
1892039.002023-01-217136Actual
2407275396.002023-06-211576Actual
24052199.002023-06-218166Actual
9468480.002022-04-217716Budget
1689330.002022-11-218236Actual
9499152.002022-04-216526Actual
516513.002021-12-227156Actual
38391797.002021-11-216216Actual
95941400.002022-04-216246Budget
1788541.002022-12-226726Actual
499690.002021-12-228516Budget
9582585.002022-04-218736Actual
32953202.002024-02-217366Actual
2403385897.002023-06-215666Actual
9502138.002022-04-216626Actual
2837471.002023-10-228546Actual
2952870.002023-11-218546Actual
13126119076.002022-07-222176Actual
3753534.002024-06-218266Actual
8601380.002022-03-247766Budget
962568.002022-04-218446Actual
2308023030.002023-05-223376Actual
387106123.002024-07-222376Actual
34122-59413.002024-03-234676Actual
1904321818.002023-01-213376Actual
50582527.002021-12-226136Actual
7512105521.002022-02-211576Actual
1693467.002022-11-216756Actual
3512213.002024-04-218226Actual
13813216.002022-08-217616Actual
3519241.002024-04-216856Actual
389565.002021-11-216826Actual
33950450.002024-03-239016Actual
15950302.002022-10-228766Actual
23004153.002023-05-226656Actual
9515100.002022-04-217626Budget
3877253.002021-11-219016Actual
190374378.002023-01-212376Actual
23966127.002023-06-217836Actual
5142380.002021-12-228746Budget
9473550.002022-04-218016Budget
2504744.002023-07-227856Actual
16952-110.002022-11-219156Actual
5215200.002021-12-226666Budget
37471185.002024-06-217646Actual
1290383.002022-07-229026Actual
521796.002021-12-226766Actual
9572401.002022-04-218136Actual
3747981.002024-06-218546Actual
965463.002022-04-217356Actual
2949036.002023-11-216936Actual
29533396.002023-11-219246Actual
271501217.002023-09-216126Actual
35108776.002024-04-216226Actual
1200417156.002022-06-213376Actual
37529152.002024-06-217466Actual
302230604.002021-10-221976Actual
5248380.002021-12-228766Budget
12838100.002022-07-227816Budget
13095280.002022-07-228166Budget
1304060.002022-07-228456Budget
968918100.002022-04-216066Budget
24991162.002023-07-227336Actual
26156-306.002023-08-219166Actual
1499319810.002022-09-212876Actual
13116110379.002022-07-22476Actual
8569113703.002022-03-245666Actual
959015600.002022-04-216046Budget
63226700.002022-01-215266Budget
950480.002022-04-216726Budget
2943490.002023-11-216816Actual
35137497.002024-04-216536Actual
16827157.002022-11-216716Actual
29531297.002023-11-219046Actual
1899243261.002023-01-215666Actual
25003253.002023-07-228936Actual
634186.002022-01-216766Actual
12916338.002022-07-226536Actual
7212380.002022-02-216516Budget
7361100.002022-02-216846Budget
850963.002022-03-248546Actual
131411481842.002022-07-224376Actual
34044132.002024-03-237356Actual
1797736.002022-12-228356Actual
38557785.002024-07-226126Actual
7344270.002022-02-219036Actual
497336.002021-12-226916Actual
9564280.002022-04-217636Budget
52557.002021-12-229666Actual
6108125.002022-01-217816Actual
8594220.002022-03-247366Budget
6219480.002022-01-218736Budget
84214.002022-03-249626Actual
9561122.002022-04-217436Actual
35149372.002024-04-218136Actual
40871500.002021-11-216266Actual
22914179.002023-05-228916Actual
8365122.002022-03-248516Actual
2298771.002023-05-227846Actual
35151132.002024-04-218336Actual
1313420326.002022-07-223376Actual
9457100.002022-04-216816Budget
2951577.002023-11-216846Actual
37481234.002024-06-218946Actual
401670.002021-11-218546Budget
51964.002021-12-229656Actual
85645.002022-03-249656Actual
1786154.002022-12-227116Actual
13963177.002022-08-218966Actual
12933550.002022-07-227736Actual
2497316.002023-07-228526Actual
8403280.002022-03-248026Budget
29520187.002023-11-217646Actual
27173204.002023-09-219226Actual
23088-63566.002023-05-224676Actual
19010421.002023-01-218066Actual
27198343.002023-09-218936Actual
4069-90.002021-11-219156Actual
12947100.002022-07-228536Budget
63365910.002022-01-216366Actual
853340.002022-03-247156Budget
2302718695.002023-05-225366Actual
26122278.002023-08-219056Actual
39788.002021-11-219636Actual
30406220.002021-10-224676Actual
746950.002022-02-217166Budget
2830916.002023-10-227126Actual
383618600.002021-11-216016Budget
2498922.002023-07-226936Actual
7390116.002022-02-218946Actual
2408525895.002023-06-213476Actual
7436176.002022-02-218756Actual
3406416984.002024-03-235766Actual
1588955.002022-10-228446Actual
9659159.002022-04-217756Actual
850665.002022-03-248446Actual
29502122.002023-11-218536Actual
6271313.002022-01-219246Actual
613096991.002022-01-211226Actual
3912200.002021-11-218126Budget
1897027.002023-01-216856Actual
2716837.002023-09-218526Actual
38560147.002024-07-226626Actual
416192513.002021-11-213976Actual
178808062.002022-12-226026Actual
128151905.002022-07-226116Actual
189717.002023-01-216956Actual
3862777.002024-07-228346Actual
1295722604.002022-07-226046Actual
962280.002022-04-218346Budget
15810378.002022-10-228716Actual
2495920.002023-07-226726Actual
1796559.002022-12-226756Actual
503368.002021-12-227826Actual
362302502.002024-05-226116Actual
1303860.002022-07-228356Budget
32952209.002024-02-217266Actual
7244527.002022-02-218716Actual
29475139.002023-11-218726Actual
499792.002021-12-228516Actual
34046155.002024-03-237656Actual
24937151.002023-07-227416Actual
29529347.002023-11-218746Actual
15907186.002022-10-227456Actual
14825256.002022-09-218116Actual
30219604.002021-10-221876Actual
7281283.002022-02-218026Actual
2944790.002023-11-218516Actual
7346360.002022-02-219236Actual
50533.002021-12-229626Actual
614162.002022-01-216726Actual
865192139.002022-03-243976Actual
621140.002022-01-218236Actual
33945133.002024-03-238316Actual
18906118.002023-01-219026Actual
1314020682.002022-07-224076Actual
1585219.002022-10-226936Actual
631140.002022-01-218556Actual
1499726424.002022-09-213376Actual
12819343.002022-07-226516Actual
953140.002022-04-218526Budget
24027205.002023-06-219056Actual
2833655.002023-10-226936Actual
9533176.002022-04-218726Actual
13994103375.002022-08-213976Actual
2608767.002023-08-217846Actual
33949293.002024-03-238916Actual
7262200.002022-02-216626Budget
12966211.002022-07-226646Actual
3526633902.002024-04-213376Actual
8417109.002022-03-249026Actual
6255506.002022-01-218046Actual
9663198.002022-04-218056Actual
13021110.002022-07-227356Budget
27164138.002023-09-218126Actual
2606780.002023-08-218536Actual
18941189.002023-01-216546Actual
2303121022.002023-05-226066Actual
26058101.002023-08-217436Actual
169051328.002022-11-216246Actual
13862109.002022-08-216736Actual
2947686.002023-11-218926Actual
18921169.002023-01-217336Actual
744748060.002022-02-215666Actual
24025227.002023-06-218756Actual
5055978385.002021-12-221136Actual
35228210.002024-04-217366Actual
622719474.002022-01-216046Actual
6103100.002022-01-217416Budget
23021140.002023-05-228956Actual
23964213.002023-06-217636Actual
2394315.002023-06-218426Actual
238992449.002023-06-216116Actual
5050-86.002021-12-229126Actual
2714086.002023-09-218416Actual
363618.002024-05-229656Actual
1903610603.002023-01-212276Actual
35210230.002024-04-219256Actual
130037.002022-07-229646Actual
4981239.002021-12-227616Actual
26017452.002023-08-219216Actual
3294043823.002024-02-215666Actual
2617117114.002023-08-212076Actual
5178289.002021-12-228056Actual
1583615.002022-10-228526Actual
8494380.002022-03-247746Budget
1898586.002023-01-218956Actual
5075118.002021-12-227436Actual
34032-257.002024-03-239146Actual
1892830.002023-01-218236Actual
5098226.002021-12-229036Actual
1496779.002022-09-218366Actual
3872038663.002024-07-223876Actual
1801710.002022-12-229666Actual
7239100.002022-02-218316Budget
36301144.002024-05-228336Actual
283571872.002023-10-226246Actual
3395864.002024-03-236526Actual
1889585.002023-01-217626Actual
8478280.002022-03-246546Budget
24039279.002023-06-216566Actual
37418186.002024-06-217726Actual
29505528.002023-11-219036Actual
34058-159.002024-03-239156Actual
3857217.002024-07-228226Actual
1597220611.002022-10-222476Actual
36232421.002024-05-226516Actual
17996109.002022-12-226766Actual
740770.002022-02-216756Budget
1597630067.002022-10-223276Actual
2293494.002023-05-228026Actual
27220106.002023-09-218346Actual
18986133.002023-01-219056Actual
6254380.002022-01-218046Budget
16925228.002022-11-219046Actual
13843131.002022-08-218026Actual
1588718.002022-10-228246Actual
502050.002021-12-226826Budget
415117945.002021-11-212476Actual
740659.002022-02-216756Actual
1592316784.002022-10-225266Actual
1891888.002023-01-216836Actual
52311800.002021-12-227666Budget
17875359.002022-12-229016Actual
6248200.002022-01-217646Budget
13921222.002022-08-217756Actual
16976433.002022-11-218066Actual
3744280.002024-06-217136Actual
1690891.002022-11-216746Actual
120112804602.002022-06-214376Actual
3749319.002024-06-216956Actual
2497884.002023-07-229226Actual
14932150.002022-09-218156Actual
13806275.002022-08-216616Actual

Generated 2024-09-20 09:40:57.047 UTC