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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15969122649.002022-10-232176Actual
7337100.002022-02-228436Budget
13886192.002022-08-226546Actual
7435200.002022-02-228756Budget
1853280.002021-09-226666Budget
1903038619.002023-01-221476Actual
2828148.002023-10-236916Actual
24948146.002023-07-238916Actual
3183629.002024-01-228266Actual
386703231.002024-07-236366Actual
261331403.002023-08-226266Actual
3757041212.002024-06-223876Actual
5028100.002021-12-237626Budget
37454554.002024-06-228736Actual
507170.002021-12-237136Budget
976121571.002022-04-223276Actual
2613115195.002023-08-226066Actual
3989100.002021-11-226746Budget
2839960.002023-10-238456Actual
3856174.002024-07-236726Actual
25081436.002023-07-238066Actual
25000109.002023-07-238436Actual
31842346.002024-01-229066Actual
972873.002022-04-228466Actual
163388.002021-09-228516Actual
1795345.002022-12-238546Actual
2405319.002023-06-228266Actual
1796713.002022-12-236956Actual
16852104.002022-11-226526Actual
1594869.002022-10-238466Actual
1489741.002022-09-226846Actual
3870340642.002024-07-231476Actual
31837102.002024-01-228366Actual
1693615.002022-11-226956Actual
374331473889.002024-06-221136Actual
31810-155.002024-01-229156Actual
4022-168.002021-11-229146Actual
27253223.002023-09-229256Actual
32841167.002024-02-227426Actual
3408674.002024-03-248566Actual
16972131.002022-11-227466Actual
29506-422.002023-11-229136Actual
2493379.002023-07-236816Actual
25663-19199.702023-08-219276Actual
17958230.002022-12-239246Actual
3635220.002024-05-238256Actual
14938116.002022-09-228956Actual
8414200.002022-03-258726Budget
6186280.002022-01-226536Budget
1498580296.002022-09-221576Actual
2715715.002023-09-227126Actual
8405200.002022-03-258126Budget
855250.002022-03-258356Budget
261341422.002023-08-226366Actual
2394218.002023-06-228326Actual
24041125.002023-06-226766Actual
35180312.002024-04-228746Actual
1390159.002022-08-228446Actual
36390233.002024-05-238966Actual
6314200.002022-01-228756Budget
3289345.002024-02-227146Actual
31690186.002024-01-227416Actual
37402-309.002024-06-229116Actual
74771051.002022-02-227666Actual
3527040362.002024-04-223876Actual
1591646.002022-10-238556Actual
7311242.002022-02-226636Actual
1694646.002022-11-228356Actual
130651314.002022-07-236266Actual
28437-311.002023-10-239166Actual
35245385.002024-04-229766Actual
842036.002022-03-259426Actual
14813223.002022-09-226516Actual
374071177.002024-06-226126Actual
3952100.002021-11-227436Budget
5081200.002021-12-237836Budget
2391699.002023-06-228416Actual
8489220.002022-03-257346Budget
402462.002021-11-229446Actual
1593557.002022-10-236866Actual
1499830421.002022-09-223476Actual
26043-97.002023-08-229126Actual
525418996.002021-12-239466Actual
3179364.002024-01-226856Actual
8624356.002022-03-259766Actual
168783309.002022-11-226136Actual
24016125.002023-06-227656Actual
37391461.002024-06-227716Actual
26143106.002023-08-227466Actual
62749700.002022-01-226056Budget
32894180.002024-02-227346Actual
28417312.002023-10-236666Actual
33950450.002024-03-249016Actual
5064261.002021-12-236636Actual
1495491.002022-09-226766Actual
2720215.002023-09-229636Actual
60851572.002022-01-226116Actual
16897454.002022-11-228736Actual
28376199.002023-10-238946Actual
2497218.002023-07-238426Actual
94937878.002022-04-226026Actual
8384158.002022-03-256626Actual
8362138.002022-03-258416Actual
1487360.002022-09-227136Actual
3890187.002021-11-226526Actual
1799933.002022-12-237166Actual
6210380.002022-01-228136Budget
31744208.002024-01-227336Actual
6189331.002022-01-226636Actual
17857311.002022-12-236616Actual
13880-199.002022-08-229136Actual
6383303098.002022-01-2210166Actual
189934512.002023-01-225766Actual
303624784.002021-10-233876Actual
3911280.002021-11-228026Budget
14857151.002022-09-228726Actual
169287.002022-11-229646Actual
36252-421.002024-05-239116Actual
8541200.002022-03-257756Budget
27284320.002023-09-229066Actual
14852104.002022-09-228126Actual
38671351.002024-07-236566Actual
31738277.002024-01-226536Actual
26121181.002023-08-228956Actual
24082111416.002023-06-223176Actual
26014220.002023-08-228916Actual
1597831149.002022-10-233476Actual
18988177.002023-01-229256Actual
5030170.002021-12-237726Actual
24977-50.002023-07-239126Actual
3757526607.002024-06-2210076Actual
6122410.002022-01-228716Actual
17974169.002022-12-238056Actual
32858661370.002024-02-221136Actual
16846466.002022-11-229216Actual
290410400.002021-10-236056Actual
26157510.002023-08-229266Actual
3922234.002021-11-228726Actual
3998125.002021-11-227446Actual
3297969616.002024-02-221576Actual
4050200.002021-11-227756Budget
2393028.002023-06-226726Actual
31849239109.002024-01-22476Actual
3744152.002024-06-226936Actual
513765.002021-12-238346Actual
3405262.002024-03-248356Actual
385861831.002024-07-236236Actual
240061453.002023-06-226156Actual
24060-159.002023-06-229166Actual
3171674.002024-01-227326Actual
1384064.002022-08-227626Actual
38588336.002024-07-236636Actual
16990173111.002022-11-2210166Actual
1313324240.002022-07-233276Actual
961593.002022-04-227846Actual
79114553.002021-08-223476Actual
7418100.002022-02-227656Budget
3405449.002024-03-248556Actual
23935151.002023-06-227426Actual
1597630067.002022-10-233276Actual
14886223.002022-09-228936Actual
26007293.002023-08-228016Actual
32888297.002024-02-226546Actual
2947686.002023-11-228926Actual
28359298.002023-10-236646Actual
2617314830.002023-08-222276Actual
2616917287.002023-08-221876Actual
13944204.002022-08-226566Actual
25070249.002023-07-236666Actual
1888116.002021-09-228966Actual
730227560.002022-02-226036Actual
36391359.002024-05-239066Actual
2504374.002023-07-237356Actual
28349554.002023-10-238736Actual
37443312.002024-06-227336Actual
3186014681.002024-01-222276Actual
741013.002022-02-226956Actual
25019113.002023-07-237646Actual
3299223216.002024-02-223476Actual
3847135.002021-11-226816Actual
2732155.002021-10-237416Actual
1492280.002022-09-226756Actual
2724743.002023-09-228456Actual
33951-360.002024-03-249116Actual
17441400.002021-09-226246Budget
9552100.002022-04-226736Budget
16932145.002022-11-226556Actual
32879554.002024-02-228736Actual
32883569.002024-02-229236Actual
2757299.002021-10-239216Actual
1894466.002023-01-226846Actual
616750.002022-01-228426Budget
18001158.002022-12-237366Actual
191984772.002021-09-223776Actual
2610550.002023-08-226756Actual
29632040.002021-10-236266Actual
3408578.002024-03-248466Actual
28458242580.002023-10-232976Actual
3284834.002024-02-228326Actual
279830.002021-10-238526Budget
15892128.002022-10-238946Actual
7335100.002022-02-228336Budget
37515107728.002024-06-225666Actual
86318474.002022-03-25876Actual
14980413899.002022-09-22676Actual
15895263.002022-10-239246Actual
6266410.002022-01-228746Actual
8595224.002022-03-257366Actual
2494562.002023-07-238416Actual
3737925290.002024-06-226016Actual
24992130.002023-07-237436Actual
5013113.002021-12-236526Actual
31689266.002024-01-227316Actual
389486.002021-11-226726Actual
966160.002022-04-227856Budget
9514102.002022-04-227626Actual
743331.002022-02-228556Actual
640088243.002022-01-223176Actual
272881045.002023-09-229766Actual
2841221039.002023-10-236066Actual
31717153.002024-01-227426Actual
37558164326.002024-06-222176Actual
3519418.002024-04-227156Actual
84263300.002022-03-256136Budget
52126100.002021-12-236366Budget
1699234.002021-09-226536Actual
1685394.002022-11-226626Actual
8483113.002022-03-256846Actual
25075225.002023-07-237266Actual
3841280.002021-11-226516Budget
18906118.002023-01-229026Actual
191117074.002021-09-222476Actual
36322415.002024-05-237746Actual
2755224.002021-10-239016Actual
158731072.002022-10-236246Actual
27292416055.002023-09-22676Actual
1688445.002022-11-226936Actual
3293040.002024-02-228556Actual
27252-134.002023-09-229156Actual
74457800.002022-02-225366Budget
1580888.002022-10-238416Actual
2725920467.002023-09-225766Actual
1588718.002022-10-238246Actual
3951112.002021-11-227436Actual
2405654.002023-06-228566Actual
7475129.002022-02-227466Actual
35223153.002024-04-226766Actual
38542136.002024-07-237816Actual
261282770.002023-08-225466Actual
159243147.002022-10-235366Actual
1892830.002023-01-228236Actual
7271131.002022-02-227326Actual
318201497.002024-01-226266Actual
845540.002022-03-258236Budget
158991577.002022-10-236256Actual
168751086060.002022-11-221036Actual
1394021022.002022-08-226066Actual
3866723714.002024-07-236066Actual
158721786.002022-10-236146Actual
2408018622.002023-06-222876Actual
9595280.002022-04-226546Budget
733340.002022-02-228236Actual
526551574.002021-12-231476Actual
340608.002024-03-249656Actual
2617117114.002023-08-222076Actual
37528208.002024-06-227366Actual
748725.002022-02-228266Actual
524130.002021-12-238266Budget
1591549.002022-10-238456Actual
3971468.002021-11-228736Actual
5112242.002021-12-236646Actual
3283745.002024-02-226826Actual
32891100.002024-02-226846Actual
4096100.002021-11-226766Budget
26051263.002023-08-226536Actual
4981239.002021-12-237616Actual
519737737.002021-12-235266Actual
182888.002021-09-229056Actual
3627211.002024-05-238226Actual
7273166.002022-02-227426Actual
2712224865.002023-09-226016Actual
2969280.002021-10-236666Budget
497423.002021-12-237116Actual
853429.002022-03-257156Actual
316812239.002024-01-226116Actual
5145123.002021-12-239046Actual
185894.002021-09-226866Actual
3640465795.002024-05-231576Actual
1620100.002021-09-227816Budget
856712400.002022-03-255366Budget
2844150.002021-10-238336Actual
2865305.002021-10-236646Actual
1488131.002022-09-228236Actual
2606429.002023-08-228236Actual
375142007.002024-06-225466Actual
32833690.002024-02-226226Actual
504540.002021-12-238526Budget
3402875.002024-03-248546Actual
1881100.002021-09-228366Budget
149914422.002022-09-222376Actual
9486185.002022-04-228916Actual
9471159.002022-04-227816Actual
5172100.002021-12-237656Budget
38693535.002024-07-239266Actual
40724.002021-11-229656Actual
9564280.002022-04-227636Budget
3284284.002024-02-227626Actual
18872221.002023-01-228116Actual
5099-181.002021-12-239136Actual
33934127.002024-03-246816Actual
34023421.002024-03-248046Actual
37563254592.002024-06-222976Actual
1891237.002021-09-229266Actual
17881910.002022-12-236126Actual
628750.002022-01-226856Budget
2952525.002023-11-228246Actual
14874234.002022-09-227336Actual
36270167.002024-05-238026Actual
33937240.002024-03-247316Actual
517580.002021-12-237856Actual
3521575570.002024-04-225666Actual
38679164.002024-07-237466Actual
51964.002021-12-239656Actual
974939992.002022-04-221476Actual
250996965.002023-07-23876Actual
169545.002022-11-229656Actual
14946112893.002022-09-225666Actual
968762964.002022-04-225666Actual
35110137.002024-04-226626Actual
966256.002022-04-227856Actual
3866219581.002024-07-235266Actual
3174340.002024-01-227136Actual
38576208.002024-07-238726Actual
3969100.002021-11-228536Budget
7258750.002022-02-226226Budget
27146447.002023-09-229216Actual
5075118.002021-12-237436Actual
848533.002022-03-256946Actual
16953184.002022-11-229256Actual
832725506.002022-03-256016Actual
9548332.002022-04-226536Actual
5077280.002021-12-237636Budget
25036907.002023-07-236256Actual
1785324865.002022-12-236016Actual
280358.002021-10-239026Actual
27142451.002023-09-228716Actual
3870716595.002024-07-232076Actual
619565.002022-01-227136Actual
283571872.002023-10-236246Actual
16826315.002022-11-226616Actual
25089291.002023-07-239066Actual
748630.002022-02-228266Budget
3074959803.002023-12-234676Actual
1802939785.002022-12-231976Actual
18868170.002023-01-227616Actual
1310090.002022-07-238466Budget
16833240.002022-11-227616Actual
2932200.002021-10-238056Budget
1800824.002022-12-238266Actual
1590373.002022-10-236856Actual
3742432.002024-06-228426Actual
9655100.002022-04-227456Budget
3626143.002024-05-236726Actual
7215200.002022-02-226716Budget
33977141.002024-03-249026Actual
2942821642.002023-11-226016Actual
38624356.002024-07-238046Actual
3399143.002024-03-247136Actual
4054280.002021-11-228056Budget
27244144.002023-09-228156Actual
8393120.002022-03-257326Budget
2605526.002023-08-226936Actual
32959351.002024-02-228166Actual
35088162.002024-04-227316Actual
1697828.002022-11-228266Actual
38695532.002024-07-239766Actual
3526633902.002024-04-223376Actual
26124371.002023-08-229256Actual
23088-63566.002023-05-234676Actual
729151.002022-02-228526Actual
2500197.002023-07-238536Actual
32933167.002024-02-229056Actual
5147164.002021-12-239246Actual
32819394.002024-02-228116Actual
3396032.002024-03-246726Actual
2404294.002023-06-226866Actual
3172311.002024-01-228226Actual
2829915.002023-10-239616Actual
9666123.002022-04-228156Actual
638147500.002022-01-229966Actual
3176820.002024-01-226946Actual
16850637.002022-11-226126Actual
17903-81.002022-12-239126Actual
3175141.002024-01-228236Actual
2308427616.002023-05-233876Actual
2392860.002023-06-226526Actual
7482480.002022-02-228066Budget
26161205288.002023-08-2210166Actual
634390.002022-01-226866Budget
35242-270.002024-04-229166Actual
27201702.002023-09-229236Actual
18927289.002023-01-228136Actual
1481834.002022-09-227116Actual
23999302.002023-06-228746Actual
2712890.002023-09-226816Actual
8611100.002022-03-258366Budget
1697073.002022-11-227266Actual
16832181.002022-11-227416Actual
13887174.002022-08-226646Actual
1798929953.002022-12-235766Actual
1494818687.002022-09-226066Actual
1348433105.002022-08-219376Actual
1694257.002022-11-227856Actual
34093403.002024-03-249766Actual
1703117.002021-09-226736Actual
1788541.002022-12-236726Actual
389719.002021-11-226926Actual
27207208.002023-09-226646Actual
25037116.002023-07-236556Actual
188851093.002023-01-226126Actual
30239507.002021-10-232076Actual
1888361364.002023-01-221226Actual
28442276502.002023-10-2310166Actual
622719474.002022-01-226046Actual
1685862.002022-11-227326Actual
29522102.002023-11-227846Actual
36306484.002024-05-239036Actual
2724650.002023-09-228356Actual
5128100.002021-12-237846Budget
26159816.002023-08-229766Actual
18471335.002021-09-226266Actual
170034422.002022-11-222376Actual
2833655.002023-10-236936Actual
26147288.002023-08-228066Actual
17982111.002022-12-239056Actual
4970200.002021-12-236716Budget
274530.002021-10-238216Budget
4030510.002021-11-226256Actual
23909249.002023-06-227616Actual
41498239.002021-11-222276Actual
5192133.002021-12-239056Actual
352181786.002024-04-226166Actual
27181447.002023-09-226636Actual
402610192.002021-11-226056Actual
9501200.002022-04-226626Budget
1634468.002021-09-228716Actual
375733742422.002024-06-224376Actual
6292110.002022-01-227356Budget
8610112.002022-03-258366Actual
2844992726.002023-10-231576Actual
28393260.002023-10-237756Actual
28343711.002023-10-238036Actual
14833-233.002022-09-229116Actual
15906127.002022-10-237356Actual
2504112.002023-07-236956Actual
742260.002022-02-227856Budget
9745399924.002022-04-22676Actual
27171153.002023-09-229026Actual
616453.002022-01-228326Actual
61822434.002022-01-226136Actual
24941361.002023-07-238016Actual
2308295546.002023-05-233576Actual
29546130.002023-11-227656Actual
34116157429.002024-03-243576Actual
2614029.002023-08-227166Actual
63356100.002022-01-226366Budget
3871100.002021-11-228416Budget
3173528620.002024-01-226036Actual
2502419.002023-07-238246Actual
38638925.002024-07-236256Actual
13971324618.002022-08-22476Actual
841671.002022-03-258926Actual
2943234.002021-10-238756Actual
38371800.002021-11-226116Budget
36258498.002024-05-236226Actual
63204.002022-01-229656Actual
31844462.002024-01-229266Actual
859050.002022-03-257166Budget
182757.002021-09-228956Actual
15909245.002022-10-237756Actual
4088950.002021-11-226266Budget
31695351.002024-01-228116Actual
17007116185.002022-11-223176Actual
3182589.002024-01-226866Actual
7398858.002022-02-226156Actual
505625272.002021-12-236036Actual
260454.002023-08-229626Actual
14915271.002022-09-229246Actual
1387484.002022-08-228336Actual
28426407.002023-10-237766Actual
3509529.002024-04-228216Actual
37400251.002024-06-228916Actual
9645100.002022-04-226656Budget
9523200.002022-04-228126Budget
9711148.002022-04-227366Actual
5062287.002021-12-236536Actual
31841226.002024-01-228966Actual
4972100.002021-12-236816Budget
2801200.002021-10-238726Budget
38595302.002024-07-237636Actual
28379408.002023-10-239246Actual
3753534.002024-06-228266Actual
2943639.002023-11-227116Actual
388083.002021-11-229416Actual
32896202.002024-02-227646Actual
388310712.002021-11-226026Actual
175550.002021-09-227146Budget
4102380.002021-11-227266Budget
329452086.002024-02-226366Actual
3186734573.002024-01-223376Actual
524032.002021-12-238266Actual
8520950.002022-03-256156Budget
25093326.002023-07-239766Actual
2831929.002023-10-238426Actual
1792200.002021-09-226556Budget
1764100.002021-09-227846Budget
29438134.002023-11-227416Actual
28404-186.002023-10-239156Actual
63551629.002022-01-227666Actual
2947334.002023-11-228426Actual
38596543.002024-07-237736Actual
16923265.002022-11-228746Actual
853181.002022-03-256856Actual
29530193.002023-11-228946Actual
511727.002021-12-236946Actual
2512320008.002023-07-2310076Actual
318214278.002024-01-226366Actual
139101392.002022-08-226156Actual
23918416.002023-06-228716Actual
3183981.002024-01-228566Actual
415522906.002021-11-223276Actual
17919260.002022-12-237636Actual
3403513035.002024-03-246056Actual
2851195.002021-10-238936Actual
6193130.002022-01-226836Actual
50533.002021-12-239626Actual
32874376.002024-02-228136Actual
7339100.002022-02-228536Budget
496018600.002021-12-236016Budget
96823.002022-04-229656Actual
392040.002021-11-228526Budget
29550165.002023-11-228156Actual
3516720.002024-04-226946Actual
41359000.002021-11-229966Actual
36307-387.002024-05-239136Actual
35243451.002024-04-229266Actual
5011650.002021-12-236226Budget
2821234.002021-10-236736Actual
2403120443.002023-06-225266Actual
2989100.002021-10-237866Budget
13898205.002022-08-228146Actual
29524248.002023-11-228146Actual
3633511.002024-05-239646Actual
522241.002021-12-237166Actual
26086242.002023-08-227746Actual
1481022604.002022-09-226016Actual
8432325.002022-03-256636Actual
8493200.002022-03-257646Budget
638710419.002022-01-22876Actual
1899421804.002021-09-22676Actual
32898106.002024-02-227846Actual
13131125424.002022-07-232976Actual
284684005897.002023-10-234376Actual
16952-110.002022-11-229156Actual
35126174.002024-04-228726Actual
2733100.002021-10-237416Budget
16825347.002022-11-226516Actual
73061500.002022-02-226236Budget
5125200.002021-12-237646Budget
17927100.002022-12-238536Actual
50592100.002021-12-236136Budget
518218.002021-12-238256Actual
362853296.002024-05-236136Actual
18006401.002022-12-238066Actual
1624280.002021-09-228116Budget
38578207.002024-07-239026Actual
29432237.002023-11-226616Actual
2741550.002021-10-238016Budget
6213100.002022-01-228336Budget
7529102252.002022-02-223976Actual
30406220.002021-10-234676Actual
525747500.002021-12-239966Actual
9609200.002022-04-227446Budget
3402527.002024-03-248246Actual
1608100.002021-09-226816Budget
2394315.002023-06-228426Actual
404485.002021-11-227356Actual
3746674.002024-06-226846Actual
3177971.002024-01-228446Actual
295101381.002023-11-226146Actual
3411026058.002024-03-242876Actual
17962835.002022-12-236256Actual
23902361.002023-06-226616Actual
32939134.002024-02-225466Actual
734791.002022-02-229436Actual
18958227.002023-01-228746Actual
1614125.002021-09-227416Actual
27173204.002023-09-229226Actual
37449361.002024-06-228136Actual
38648266.002024-07-237756Actual
328871603.002024-02-226246Actual
6318128.002022-01-229256Actual
41091800.002021-11-227666Budget
339851483.002024-03-246236Actual
414710180.002021-11-222076Actual
299537.002021-10-238266Actual
6200131.002022-01-227436Actual
277338.002021-10-236826Actual
4969159.002021-12-236716Actual
16949189.002022-11-228756Actual
389823.002021-11-227126Actual
34002116.002024-03-248536Actual
2498229009.002023-07-236036Actual
74502813.002022-02-225766Actual
3396450.002024-03-247326Actual
4130-228.002021-11-229166Actual
3169999.002024-01-228516Actual
3743428620.002024-06-226036Actual
2766480.002021-10-236226Budget
49621921.002021-12-236116Actual
414630604.002021-11-221976Actual
2980243.002021-10-237366Actual
61781116030.002022-01-221036Actual
31782179.002024-01-228946Actual
52005391.002021-12-235366Actual
2510439785.002023-07-231976Actual
5003319.002021-12-239216Actual
2845130.002021-10-238436Actual
29533396.002023-11-229246Actual
2831066.002023-10-237326Actual
7358372.002022-02-226646Actual
1488396.002022-09-228436Actual
292040.002021-10-237156Budget
158422.002022-10-239626Actual
964382.002022-04-226556Actual
3412325510.002024-03-2410076Actual
1750182.002021-09-226746Actual
1688566.002022-11-227136Actual
8468368.002022-03-259236Actual
412290.002021-11-228466Budget
1583255.002022-10-238126Actual
962377.002022-04-228346Actual
260205912.002023-08-226026Actual
3410317287.002024-03-241876Actual
239511839928.002023-06-221036Actual
1673135.002021-09-228126Actual
15900214.002022-10-236556Actual
13929227.002022-08-228756Actual
632699500.002022-01-225666Budget
14895103.002022-09-226646Actual
2839482.002023-10-237856Actual
13895293.002022-08-227746Actual
2397919088.002023-06-226046Actual
26015339.002023-08-229016Actual
3632790.002024-05-238346Actual
13849113.002022-08-228726Actual
1601280.002021-09-226516Budget
302814629.002021-10-232876Actual
36414166450.002024-05-233176Actual
3289230.002024-02-226946Actual
415215696.002021-11-222876Actual
1700519216.002022-11-222876Actual
8600438.002022-03-257766Actual
1865220.002021-09-227366Budget
17879102841.002022-12-231226Actual
2883116.002021-10-237846Actual
26135206.002023-08-226566Actual
38686117.002024-07-238366Actual
38612932.002024-07-236246Actual
7460234.002022-02-226566Actual
301610391.002021-10-23776Actual
4164-32698.002021-11-224676Actual
37496138.002024-06-227456Actual
3404171.002024-03-246856Actual
3282041.002024-02-228216Actual
29841167.002021-10-237666Actual
139412372.002022-08-226166Actual
9694901.002022-04-226266Actual
31697124.002024-01-228316Actual
9498750.002022-04-226226Budget
37458512.002024-06-229236Actual
391510.002021-11-228226Budget
8620-185.002022-03-259166Actual
328062022.002024-02-226216Actual
8442220.002022-03-257336Budget
615670.002022-01-227826Budget
31834458.002024-01-228066Actual
17431856.002021-09-226246Actual
27249208.002023-09-228756Actual
1700422423.002022-11-222476Actual
5097148.002021-12-238936Actual
38849600.002021-11-226026Budget
272041939.002023-09-226146Actual
18861137.002023-01-226616Actual
37509-194.002024-06-229156Actual
6304200.002022-01-228156Budget
2943526.002023-11-226916Actual
1384481.002022-08-228126Actual
2610010388.002023-08-226056Actual
49611800.002021-12-236116Budget
52639730.002021-12-23876Actual
2879213.002021-10-237646Actual
852970.002022-03-256756Budget
7368200.002022-02-227446Budget
4117280.002021-11-228166Budget
6295100.002022-01-227656Budget
3186326058.002024-01-222876Actual
271761934480.002023-09-221136Actual
6297200.002022-01-227756Budget
179102251.002022-12-236236Actual
3640715731.002024-05-232076Actual
375301213.002024-06-227666Actual
1801710.002022-12-239666Actual
2607992.002023-08-226746Actual
28286556.002023-10-237716Actual
38543515.002024-07-238016Actual
7340111.002022-02-228536Actual
26059198.002023-08-227636Actual
14887343.002022-09-229036Actual
3393653.002024-03-247116Actual
1498812235.002022-09-222076Actual
3859137.002024-07-236936Actual
28294520.002023-10-238716Actual
37497153.002024-06-227656Actual
188088.002021-09-228366Actual
840860.002022-03-258326Budget
15883246.002022-10-237746Actual
9575138.002022-04-228336Actual
505231.002021-12-239426Actual
399280.002021-11-226846Budget
35210230.002024-04-229256Actual
1666161.002021-09-227726Actual
352201679.002024-04-226366Actual
280618.002021-10-239426Actual
63796.002022-01-229666Actual
189952505.002023-01-226166Actual
3864317.002024-07-236956Actual
4021210.002021-11-229046Actual
3519158.002024-04-226756Actual
24938186.002023-07-237616Actual
954326780.002022-04-226036Actual
5063280.002021-12-236536Budget
26142125.002023-08-227366Actual
37418186.002024-06-227726Actual
28292118.002023-10-238416Actual
38606537.002024-07-239036Actual
239254671.002023-06-226026Actual
3185110832.002024-01-22776Actual
2391432.002023-06-228216Actual
36241536.002024-05-237716Actual
7419176.002022-02-227756Actual
168743.002022-11-229626Actual
3630041.002024-05-238236Actual
2946318.002023-11-227126Actual
3287537.002024-02-228236Actual
2844768245.002023-10-231376Actual
36340148.002024-05-236656Actual
35093483.002024-04-228016Actual
4988280.002021-12-238116Budget
3395470958.002024-03-241226Actual
950940.002022-04-227126Budget
9480123.002022-04-228416Actual
3408492.002024-03-248366Actual
25057-82.002023-07-239156Actual
8457100.002022-03-258336Budget
36359-188.002024-05-239156Actual
9606139.002022-04-227346Actual
864726990.002022-03-253476Actual
26185172592.002023-08-223976Actual
738020.002022-02-228246Budget
15811205.002022-10-238916Actual
9484480.002022-04-228716Budget
2728177.002023-09-228566Actual
3172048.002024-01-227826Actual
1310280.002022-07-238566Budget
975310180.002022-04-222076Actual
3637627.002024-05-237166Actual
189141786.002023-01-226236Actual
3290386.002024-02-228446Actual
1701287580.002022-11-223776Actual
7521126762.002022-02-222976Actual
1778410.002021-09-228746Actual
2974135.002021-10-236866Actual
363371919.002024-05-236156Actual
3401628.002024-03-246946Actual
328052601.002024-02-226116Actual
25028227.002023-07-238746Actual
240913556996.002023-06-224376Actual
6362235.002022-01-228166Actual
1582839.002022-10-237626Actual
5034225.002021-12-238026Actual
1710190.002021-09-227336Actual
7401650.002022-02-226256Budget
1716550.002021-09-227736Budget
29440428.002023-11-227716Actual
976822461.002022-04-224076Actual
1313825020.002022-07-233876Actual
3176694.002024-01-226746Actual
15813-252.002022-10-239116Actual
4000200.002021-11-227646Budget
18959110.002023-01-228946Actual
634517.002022-01-226966Actual
5130380.002021-12-238046Budget
31822254.002024-01-226566Actual
392486.002021-11-228926Actual
295361048.002023-11-226156Actual
6348380.002022-01-227266Budget
6159280.002022-01-228026Budget
28431111.002023-10-238366Actual
7400601.002022-02-226256Actual
5121161.002021-12-237346Actual
37539451.002024-06-228766Actual
947640.002022-04-228216Budget
2602464.002023-08-226626Actual
5047200.002021-12-238726Budget
2999116.002021-10-238466Actual
2788133.002021-10-238026Actual
6207655.002022-01-228036Actual
1802311033.002022-12-23776Actual
8449200.002022-03-257836Budget
40744000.002021-11-225266Budget
13806275.002022-08-226616Actual
2743304.002021-10-238116Actual
139432725.002022-08-226366Actual
14869357.002022-09-226636Actual
13986178668.002022-08-222976Actual
16869113.002022-11-228726Actual
854490.002022-03-257856Actual
2722811.002023-09-229646Actual
167749.002021-09-228326Actual
32973197586.002024-02-22476Actual
52557.002021-12-239666Actual
15891265.002022-10-238746Actual
6202280.002022-01-227636Budget
6361380.002022-01-228066Actual
13894163.002022-08-227646Actual
271501217.002023-09-226126Actual
15840-48.002022-10-239126Actual
1586492.002022-10-238536Actual
23911125.002023-06-227816Actual
8528111.002022-03-256756Actual
3005268.002021-10-239066Actual
1802812485.002022-12-231876Actual
751430604.002022-02-221976Actual
28385143.002023-10-236656Actual
2618640030.002023-08-224076Actual
526830604.002021-12-231976Actual
409933.002021-11-226966Actual
290262.002021-10-239446Actual
2506292.002023-07-235466Actual
19008323.002023-01-227766Actual
8495379.002022-03-257746Actual
17994231.002022-12-236566Actual
8365122.002022-03-258516Actual
37448582.002024-06-228036Actual
283561497.002023-10-236146Actual
2838755.002023-10-236856Actual
1904230356.002023-01-223276Actual
729839.002022-02-229426Actual
94471928.002022-04-226116Actual
1592720980.002022-10-235766Actual
844065.002022-03-257136Actual
295860389.002021-10-235666Actual
2842034.002023-10-236966Actual
2724514.002023-09-228256Actual
7414120.002022-02-227356Budget
23901398.002023-06-226516Actual
950368.002022-04-226726Actual
2849585.002021-10-238736Actual
28463240599.002023-10-233576Actual
37483-288.002024-06-229146Actual
13843131.002022-08-228026Actual
18015-197.002022-12-239166Actual
2729780714.002023-09-221576Actual
329981762722.002024-02-224376Actual
15805279.002022-10-238116Actual
3292099.002024-02-227356Actual
16940107.002022-11-227656Actual
1903411985.002023-01-222076Actual
9496630.002022-04-226126Actual
16915267.002022-11-227746Actual
33941151.002024-03-247816Actual
23077163056.002023-05-232976Actual
24996529.002023-07-238036Actual
8510380.002022-03-258746Budget
2611843.002023-08-228456Actual
2601975272.002023-08-221226Actual
1588478.002022-10-237846Actual
629030.002022-01-227156Budget
834270.002022-03-257116Budget
18953159.002023-01-228146Actual
9734111.002022-04-228966Actual
16894106.002022-11-228336Actual
630514.002022-01-228256Actual
5009850.002021-12-236126Budget
24047188.002023-06-227466Actual
946170.002022-04-227116Budget
13092468.002022-07-238066Actual
28333505.002023-10-236636Actual
38566146.002024-07-237426Actual
2884446.002021-10-238046Actual
15979171222.002022-10-233576Actual
9611164.002022-04-227646Actual
515110400.002021-12-236056Actual
25097348283.002023-07-23676Actual
28384157.002023-10-236556Actual
38625221.002024-07-238146Actual
13142325033.002022-07-234676Actual
15945221.002022-10-238166Actual
4137217300.002021-11-2210166Budget
86237.002022-03-259666Actual
13998954914.702022-08-224576Actual
375204876.002024-06-226366Actual
1392515.002022-08-228256Actual
31756318.002024-01-228936Actual
28427117.002023-10-237866Actual
8434169.002022-03-256736Actual
1485310.002022-09-228226Actual
165088.002021-09-226526Actual
39387945.002024-08-219276Actual
4123124.002021-11-228466Actual
502994.002021-12-237626Actual
399323.002021-11-226946Actual
13109268.002022-07-239266Actual
1649100.002021-09-226526Budget
249614.002023-07-236926Actual
3406387553.002024-03-245666Actual
3396849.002024-03-247826Actual
35096102.002024-04-228316Actual
180031168.002022-12-237666Actual
25996168.002023-08-226516Actual
1793414466.002022-12-236046Actual
6190100.002022-01-226736Budget
3075029624.002023-12-2310076Actual
2714183.002023-09-228516Actual
2390660.002023-06-227116Actual
8371424.002022-03-259216Actual
157912185.002022-10-236116Actual
743875.002022-02-229056Actual
7375100.002022-02-227846Budget
29433125.002023-11-226716Actual
1493064.002022-09-227856Actual
749268.002022-02-228566Actual
9560220.002022-04-227336Budget
9657100.002022-04-227656Budget
297750.002021-10-237166Budget
3522648.002024-04-227166Actual
1493455.002022-09-228356Actual
35089116.002024-04-227416Actual
3756630545.002024-06-223376Actual
33942606.002024-03-248016Actual
5248380.002021-12-238766Budget
8450169.002022-03-257836Actual
292970.002021-10-237856Budget
386801134.002024-07-237666Actual
29475139.002023-11-228726Actual
34029347.002024-03-248746Actual
2608121.002023-08-226946Actual
339821167738.002024-03-241136Actual
85751300.002022-03-256166Budget
6108125.002022-01-227816Actual
749073.002022-02-228466Actual
2511327465.002023-07-233276Actual
52311800.002021-12-237666Budget
1700210710.002022-11-222276Actual
38552-275.002024-07-239116Actual
1596811735.002022-10-232076Actual
37384135.002024-06-226716Actual
34030209.002024-03-248946Actual
966710.002022-04-228256Budget
2508327.002023-07-238266Actual
18348800.002021-09-225266Budget
25080111.002023-07-237866Actual
318134444.002024-01-225266Actual
1796559.002022-12-236756Actual
864496234.002022-03-253176Actual
9601100.002022-04-226846Budget
17925125.002022-12-238336Actual
8399236.002022-03-257726Actual
4012100.002021-11-228346Budget
169632181.002022-11-226366Actual
32900265.002024-02-228146Actual
3638883.002024-05-238566Actual
4068112.002021-11-229056Actual
6257280.002022-01-228146Budget
8492211.002022-03-257646Actual
28370253.002023-10-238146Actual
31872147073.002024-01-223976Actual
24009144.002023-06-226656Actual
5173236.002021-12-237756Actual
375518058.002024-06-22876Actual
24002-192.002023-06-229146Actual
18860151.002023-01-226516Actual
8467-221.002022-03-259136Actual
1731527.002021-09-228736Actual
405180.002021-11-227856Budget
843980.002022-03-257136Budget
2497541.002023-07-238926Actual
2953410.002023-11-229646Actual
8584335.002022-03-256666Actual

Generated 2024-09-21 03:08:15.508 UTC