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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15952244.002022-10-239066Actual
634627.002022-01-227166Actual
18021379360.002022-12-23476Actual
1695610386.002022-11-225366Actual
37484480.002024-06-229246Actual
29489123.002023-11-226836Actual
729040.002022-02-228526Budget
285610.002021-10-239636Actual
38557785.002024-07-236126Actual
25111159582.002023-07-232976Actual
391857.002021-11-228426Actual
5174200.002021-12-237756Budget
29441130.002023-11-227816Actual
2399677.002023-06-228346Actual
3635556.002024-05-238556Actual
169632181.002022-11-226366Actual
32983166274.002024-02-222176Actual
95443214.002022-04-226136Actual
18941189.002023-01-226546Actual
38590130.002024-07-236836Actual
35143293.002024-04-227336Actual
7479344.002022-02-227766Actual
29632040.002021-10-236266Actual
16917324.002022-11-228046Actual
272948321.002023-09-22876Actual
26172180130.002023-08-222176Actual
1803519018.002022-12-232876Actual
32996164602.002024-02-223976Actual
967140.002022-04-228456Budget
7309267.002022-02-226536Actual
7240118.002022-02-228416Actual
29556.002021-10-235466Actual
852970.002022-03-256756Budget
2397293.002023-06-228536Actual
17919260.002022-12-237636Actual
191616969.002021-09-223376Actual
6103100.002022-01-227416Budget
955633.002022-04-226936Actual
18006401.002022-12-238066Actual
406446.002021-11-228556Actual
9517184.002022-04-227726Actual
38686117.002024-07-238366Actual
3746830.002024-06-227146Actual
399323.002021-11-226946Actual
2742280.002021-10-238116Budget
35188720.002024-04-226256Actual
2731825510.002023-09-2210076Actual
2747110.002021-10-238316Actual
26053122.002023-08-226736Actual
35129-122.002024-04-229126Actual
9552100.002022-04-226736Budget
18866123.002023-01-227316Actual
2943639.002023-11-227116Actual
7344270.002022-02-229036Actual
3864259.002024-07-236856Actual
26143106.002023-08-227466Actual
9559237.002022-04-227336Actual
2931270.002021-10-238056Actual
24025227.002023-06-228756Actual
7330648.002022-02-228036Actual
35163201.002024-04-226546Actual
6233200.002022-01-226546Actual
27226-295.002023-09-229146Actual
6377206.002022-01-229266Actual
1904728844.002023-01-223876Actual
3404171.002024-03-246856Actual
850580.002022-03-258346Budget
32932109.002024-02-228956Actual
38683536.002024-07-238066Actual
35152114.002024-04-228436Actual
2841221039.002023-10-236066Actual
2395978.002023-06-226836Actual
28284189.002023-10-237416Actual
7274100.002022-02-227626Budget
38631168.002024-07-238946Actual
24932106.002023-07-236716Actual
37471185.002024-06-227646Actual
8461100.002022-03-258536Budget
38532442.002024-07-236516Actual
2842034.002023-10-236966Actual
7494380.002022-02-228766Budget
854921.002022-03-258256Actual
4115601.002021-11-228066Actual
3404221.002024-03-246956Actual
261882692190.002023-08-224376Actual
18966484.002023-01-226256Actual
2497120.002023-07-238326Actual
615670.002022-01-227826Budget
9532200.002022-04-228726Budget
4977220.002021-12-237316Budget
5066100.002021-12-236736Budget
1896772.002023-01-226556Actual
37481234.002024-06-228946Actual
3024109144.002021-10-232176Actual
2307310603.002023-05-232276Actual
3393653.002024-03-247116Actual
23968321.002023-06-228136Actual
6159280.002022-01-228026Budget
6263101.002022-01-228446Actual
159558.002022-10-239666Actual
394747.002021-11-227136Actual
6383303098.002022-01-2210166Actual
2922108.002021-10-237356Actual
2944696.002023-11-228416Actual
32957136.002024-02-227866Actual
32964451.002024-02-228766Actual
18986133.002023-01-229056Actual
7230157.002022-02-227816Actual
23035230.002023-05-236566Actual
8478280.002022-03-256546Budget
375518058.002024-06-22876Actual
36399325722.002024-05-23676Actual
1803828621.002022-12-233276Actual
968762964.002022-04-225666Actual
28458242580.002023-10-232976Actual
8369318.002022-03-259016Actual
2924100.002021-10-237456Budget
7361100.002022-02-226846Budget
33996168.002024-03-247836Actual
339626.002024-03-246926Actual
864117074.002022-03-252476Actual
2295543.002023-05-236936Actual
37500326.002024-06-228056Actual
2847100.002021-10-238536Budget
5075118.002021-12-237436Actual
608318600.002022-01-226016Budget
8339100.002022-03-256816Budget
18979115.002023-01-228156Actual
841344.002022-03-258526Actual
27207208.002023-09-226646Actual
23988109.002023-06-227346Actual
386111709.002024-07-236146Actual
9451445.002022-04-226516Actual
27244144.002023-09-228156Actual
1598618820.002022-10-2310076Actual
8344213.002022-03-257316Actual
9736-136.002022-04-229166Actual
2880382.002021-10-237746Actual
3299540787.002024-02-223876Actual
3741171.002024-06-226726Actual
744126.002022-02-229456Actual
18042143596.002022-12-233776Actual
38699406425.002024-07-23676Actual
9515100.002022-04-227626Budget
8333287.002022-03-256516Actual
28293109.002023-10-238516Actual
23043151.002023-05-237466Actual
16918200.002022-11-228146Actual
17914126.002022-12-236836Actual
32857982134.002024-02-221036Actual
9462274.002022-04-227316Actual
3626232.002024-05-236826Actual
5098226.002021-12-239036Actual
5235128.002021-12-237866Actual
74561059.002022-02-226266Actual
1802634511.002022-12-231476Actual
3407322.002024-03-246966Actual
3297747286.002024-02-221376Actual
8417109.002022-03-259026Actual
2406447500.002023-06-229966Actual
2509811027.002023-07-23776Actual
7310280.002022-02-226636Budget
3401740.002024-03-247146Actual
863265464.002022-03-251376Actual
3511955.002024-04-227826Actual
7249363.002022-02-229216Actual
37417103.002024-06-227626Actual
26147288.002023-08-228066Actual
411939.002021-11-228266Actual
29432237.002023-11-226616Actual
285817200.002021-10-236046Budget
329452086.002024-02-226366Actual
18961-135.002023-01-229146Actual
25038106.002023-07-236656Actual
339851483.002024-03-246236Actual
30098.002021-10-239666Actual
1794115.002022-12-236946Actual
3291753.002024-02-226856Actual
1895415.002023-01-228246Actual
5225380.002021-12-237266Budget
37439234.002024-06-226736Actual
2998100.002021-10-238466Budget
2741550.002021-10-238016Budget
2722911370.002023-09-226056Actual
7228480.002022-02-227716Budget
2948325786.002023-11-226036Actual
9575138.002022-04-228336Actual
38713230568.002024-07-232976Actual
387106123.002024-07-232376Actual
416022895.002021-11-223876Actual
374315.002024-06-229626Actual
6170234.002022-01-228726Actual
519832500.002021-12-235266Budget
385852878.002024-07-236136Actual
34005479.002024-03-249036Actual
28342166.002023-10-237836Actual
9609200.002022-04-227446Budget
18911859957.002023-01-221136Actual
24931209.002023-07-236616Actual
2720318897.002023-09-226046Actual
191215848.002021-09-222876Actual
188582372.002023-01-226116Actual
36297168.002024-05-237836Actual
3288416.002024-02-229636Actual
520617400.002021-12-236066Budget
27173204.002023-09-229226Actual
22947712469.002023-05-231136Actual
2832345.002021-10-237636Actual
38693535.002024-07-239266Actual
7259200.002022-02-226526Budget
3397111.002024-03-248226Actual
33992221.002024-03-247336Actual
4030510.002021-11-226256Actual
614162.002022-01-226726Actual
388256842.002021-11-221226Actual
2800117.002021-10-238726Actual
37482360.002024-06-229046Actual
35089116.002024-04-227416Actual
2896351.002021-10-238746Actual
51509700.002021-12-236056Budget
37429-101.002024-06-229126Actual
1891224865.002023-01-226036Actual
34013256.002024-03-246646Actual
628565.002022-01-226756Actual
7389380.002022-02-228746Budget
1801167.002022-12-238566Actual
2883116.002021-10-237846Actual
36377129.002024-05-237266Actual
1787291.002022-12-238516Actual
34003589.002024-03-248736Actual
2294490.002023-05-239226Actual
744748060.002022-02-225666Actual
2610972.002023-08-227356Actual
511727.002021-12-236946Actual
3988200.002021-11-226646Budget
1798620967.002022-12-235266Actual
374621014.002024-06-226246Actual
27151800.002021-10-236116Budget
2845729350.002023-10-232876Actual
23903176.002023-06-226716Actual
3635370.002024-05-238356Actual
639096899.002022-01-221576Actual
499792.002021-12-238516Actual
965240.002022-04-227156Budget
7368200.002022-02-227446Budget
2511526574.002023-07-233476Actual
2946117.002021-10-239056Actual
621140.002022-01-228236Actual
3029121422.002021-10-232976Actual
9585-216.002022-04-229136Actual
2722280.002021-10-236616Budget
974939992.002022-04-221476Actual
34096244745.002024-03-24476Actual
4982430.002021-12-237716Actual
850220.002022-03-258246Budget
5233372.002021-12-237766Actual
2874220.002021-10-237346Budget
962377.002022-04-228346Actual
9478100.002022-04-228316Budget
28591500.002021-10-236146Budget
392151.002021-11-228526Actual
3844280.002021-11-226616Budget
32905347.002024-02-228746Actual
179936290.002022-12-236366Actual
38608716.002024-07-239236Actual
3870262792.002024-07-231376Actual
189401419.002023-01-226246Actual
2723548.002023-09-226856Actual
3411434909.002024-03-243376Actual
34046155.002024-03-247656Actual
8384158.002022-03-256626Actual
9601100.002022-04-226846Budget
8395100.002022-03-257426Budget
33943375.002024-03-248116Actual
16951138.002022-11-229056Actual
271752796203.002023-09-221036Actual
2715715.002023-09-227126Actual
1899420344.002023-01-226066Actual
284141943.002023-10-236266Actual
37540263.002024-06-228966Actual
16898208.002022-11-228936Actual
18000377.002022-12-237266Actual
33975139.002024-03-248726Actual
35189120.002024-04-226556Actual
736423.002022-02-227146Actual
16888277.002022-11-227636Actual
261276158.002023-08-225366Actual
640088243.002022-01-223176Actual
850770.002022-03-258446Budget
37447155.002024-06-227836Actual
2830095854.002023-10-231226Actual
2305185.002023-05-238466Actual
518650.002021-12-238456Budget
2617314830.002023-08-222276Actual
500471.002021-12-239416Actual
953140.002022-04-228526Budget
38546106.002024-07-238316Actual
1701819810.002022-11-2210076Actual
35264163303.002024-04-223176Actual
23975376.002023-06-229036Actual
15980161437.002022-10-233776Actual
394870.002021-11-227136Budget
1898237.002023-01-228456Actual
2863280.002021-10-236546Budget
2492720344.002023-07-236016Actual
503270.002021-12-237826Budget
496018600.002021-12-236016Budget
221101890986.002023-04-224376Actual
4094298.002021-11-226666Actual
9611164.002022-04-227646Actual
38552-275.002024-07-239116Actual
26103106.002023-08-226556Actual
28377306.002023-10-239046Actual
962470.002022-04-228446Budget
9614100.002022-04-227846Budget
73531400.002022-02-226246Budget
2890100.002021-10-238346Budget
26097-250.002023-08-229146Actual
18935-269.002023-01-229136Actual
2722195.002023-09-228446Actual
855010.002022-03-258256Budget
410160.002021-11-227166Budget
3407276.002024-03-246866Actual
862547500.002022-03-259966Actual
33977141.002024-03-249026Actual
25022291.002023-07-238046Actual
8467-221.002022-03-259136Actual
86237.002022-03-259666Actual
1801947500.002022-12-239966Actual
27306228168.002023-09-222976Actual
61822434.002022-01-226136Actual
4103217.002021-11-227266Actual
8629423716.002022-03-25676Actual
34070200.002024-03-246666Actual
271792726.002023-09-226236Actual
36379113.002024-05-237466Actual
6294100.002022-01-227456Budget
5253305.002021-12-239266Actual
38651208.002024-07-238156Actual
24060-159.002023-06-229166Actual
25048164.002023-07-238056Actual
3637518.002024-05-236966Actual
24938186.002023-07-237616Actual
24986197.002023-07-236636Actual
729151.002022-02-228526Actual
35164183.002024-04-226646Actual
522241.002021-12-237166Actual
33987256.002024-03-246636Actual
2510921743.002023-07-232476Actual
9628380.002022-04-228746Budget
27146447.002023-09-229216Actual
282670.002021-10-237136Budget
5126313.002021-12-237746Actual
5157174.002021-12-236556Actual
945945.002022-04-226916Actual
18978186.002023-01-228056Actual
29611500.002021-10-236166Budget
3858425502.002024-07-236036Actual
33993128.002024-03-247436Actual
9479140.002022-04-228316Actual
6206200.002022-01-227836Budget
2403120443.002023-06-225266Actual
36290151.002024-05-236836Actual
410047.002021-11-227166Actual
35108776.002024-04-226226Actual
35157-356.002024-04-229136Actual
406773.002021-11-228956Actual
34031321.002024-03-249046Actual
3642041637.002024-05-233876Actual
3525457454.002024-04-221576Actual
3396670.002024-03-247626Actual
303624784.002021-10-233876Actual
2614919.002023-08-228266Actual
287350.002021-10-237146Budget
24086147426.002023-06-223576Actual
7328200.002022-02-227836Budget
34020198.002024-03-247646Actual
52126100.002021-12-236366Budget
516250.002021-12-236856Budget
95921600.002022-04-226146Budget
7460234.002022-02-226566Actual
7423200.002022-02-228056Budget
272621845.002023-09-226266Actual
2616410665.002023-08-22776Actual
84291500.002022-03-256236Budget
36293281.002024-05-237336Actual
27180491.002023-09-226536Actual
3410515904.002024-03-242076Actual
2609911.002023-08-229646Actual
2821234.002021-10-236736Actual
8377907.002022-03-256126Actual
385822007586.002024-07-231036Actual
499133.002021-12-238216Actual
3285929469.002024-02-226036Actual
949410100.002022-04-226026Budget
24039279.002023-06-226566Actual
7297172.002022-02-229226Actual
27200-421.002023-09-229136Actual
9754105139.002022-04-222176Actual
18860151.002023-01-226516Actual
7212380.002022-02-226516Budget
3627336.002024-05-238326Actual
8468368.002022-03-259236Actual
2292618.002023-05-236826Actual
8379807.002022-03-256226Actual
3005268.002021-10-239066Actual
2510511486.002023-07-232076Actual
25019113.002023-07-237646Actual
2943234.002021-10-238756Actual
250661876.002023-07-236166Actual
35156445.002024-04-229036Actual
362312224.002024-05-236216Actual
2401073.002023-06-226756Actual
3515915.002024-04-229636Actual
2881380.002021-10-237746Budget
16986421.002022-11-229266Actual
2834547.002023-10-238236Actual
37400251.002024-06-228916Actual
3519584.002024-04-227356Actual
5236480.002021-12-238066Budget
734791.002022-02-229436Actual
23983125.002023-06-226646Actual
9482100.002022-04-228516Budget
3848100.002021-11-226816Budget
2853-240.002021-10-239136Actual
23904134.002023-06-226816Actual
522073.002021-12-236866Actual
27283208.002023-09-228966Actual
9566550.002022-04-227736Actual
28323115.002023-10-239026Actual
2296783.002023-05-238536Actual
29557184.002023-11-229056Actual
49621921.002021-12-236116Actual
17881910.002022-12-236126Actual
950940.002022-04-227126Budget
230589.002023-05-239666Actual
2818473.002021-10-236636Actual
3748615160.002024-06-226056Actual
17963127.002022-12-236556Actual
26178163004.002023-08-223176Actual
2728082.002023-09-228466Actual
2407439785.002023-06-221976Actual
32908-269.002024-02-229146Actual
24017224.002023-06-227756Actual
6201312.002022-01-227636Actual
1904427798.002023-01-223476Actual
5142380.002021-12-238746Budget
9454280.002022-04-226616Budget
9703100.002022-04-226866Budget
28294520.002023-10-238716Actual
2721930.002023-09-228246Actual
192451056.002021-09-224676Actual
25093326.002023-07-239766Actual
17900113.002022-12-238726Actual
62301752.002022-01-226146Actual
36333-238.002024-05-239146Actual
15950302.002022-10-238766Actual
6171200.002022-01-228726Budget
5127280.002021-12-237746Budget
17932532.002022-12-239236Actual
28404-186.002023-10-239156Actual
38541519.002024-07-237716Actual
179913030.002022-12-236166Actual
33989105.002024-03-246836Actual
351621248.002024-04-226246Actual
2298216.002023-05-237146Actual
527089984.002021-12-232176Actual
625933.002022-01-228246Actual
249841488.002023-07-236236Actual
240628.002023-06-229666Actual
3756730180.002024-06-223476Actual
967755.002022-04-228956Actual
1802769022.002022-12-231576Actual
404011.002021-11-226956Actual
3742211.002024-06-228226Actual
835840.002022-03-258216Budget
28463240599.002023-10-233576Actual
17922561.002022-12-238036Actual
4047100.002021-11-227656Budget
36294165.002024-05-237436Actual
2501782.002023-07-237346Actual
97563436.002022-04-222376Actual
37549402944.002024-06-22676Actual
2949944.002023-11-228236Actual
289291.002021-10-238446Actual
37498274.002024-06-227756Actual
27231817.002023-09-226256Actual
24936152.002023-07-237316Actual
72994.002022-02-229626Actual
7504151900.002022-02-2210166Budget
63541800.002022-01-227666Budget
35091405.002024-04-227716Actual
2297312.002023-05-239636Actual
95911700.002022-04-226146Actual
1698178.002022-11-228566Actual
3286635.002024-02-226936Actual
752323573.002022-02-223276Actual
27217471.002023-09-228046Actual
37531446.002024-06-227766Actual
749268.002022-02-228566Actual
37446599.002024-06-227736Actual
37483-288.002024-06-229146Actual
6096100.002022-01-226816Actual
1885721022.002023-01-226016Actual
16943211.002022-11-228056Actual
387233705947.002024-07-234376Actual
519540.002021-12-239456Actual
5261486547.002021-12-23676Actual
7211433.002022-02-226516Actual
5226220.002021-12-237366Budget
7388410.002022-02-228746Actual
29501136.002023-11-228436Actual
9522139.002022-04-228126Actual
7243109.002022-02-228516Actual
970468.002022-04-226866Actual
339556943.002024-03-246026Actual
9512100.002022-04-227426Budget
726723.002022-02-226926Actual
374871711.002024-06-226156Actual
9645100.002022-04-226656Budget
2392860.002023-06-226526Actual
2833780.002023-10-237136Actual
4046100.002021-11-227456Budget
29465148.002023-11-227426Actual
1696768.002022-11-226866Actual
2730214681.002023-09-222276Actual
3874527.002021-11-228716Actual
2508581.002023-07-238466Actual
1796820.002022-12-237156Actual
3640465795.002024-05-231576Actual
7224200.002022-02-227416Budget
9639950.002022-04-226156Budget
17995210.002022-12-236666Actual
4153138768.002021-11-222976Actual
3738742.002024-06-227116Actual
639497697.002022-01-222176Actual
399431.002021-11-227146Actual
383522464.002021-11-226016Actual
51081264.002021-12-236246Actual
3296037.002024-02-228266Actual
22917367.002023-05-239216Actual
3755914830.002024-06-222276Actual
617635.002022-01-229426Actual
4054280.002021-11-228056Budget
6110480.002022-01-228016Budget
2394052.002023-06-228126Actual
32952209.002024-02-227266Actual
9607220.002022-04-227346Budget
169545.002022-11-229656Actual
159714378.002022-10-232376Actual
840716.002022-03-258226Actual
7313130.002022-02-226736Actual
22906102.002023-05-237816Actual
275090.002021-10-238516Budget
26002117.002023-08-227316Actual
2921120.002021-10-237356Budget
1698947500.002022-11-229966Actual
3740414.002024-06-229616Actual
2839960.002023-10-238456Actual
3943120.002021-11-226736Actual
9456200.002022-04-226716Budget
2879213.002021-10-237646Actual
18987-106.002023-01-229156Actual
1899243261.002023-01-225666Actual
41081118.002021-11-227666Actual
94919.002022-04-229616Actual
861380.002022-03-258466Budget
36306484.002024-05-239036Actual
2901280.002021-10-239246Actual
2735237.002021-10-237616Actual
3525655087.002024-04-221976Actual
9536-86.002022-04-229126Actual
3739893.002024-06-228516Actual
9469547.002022-04-227716Actual
1890233.002023-01-228426Actual
2400514165.002023-06-226056Actual
3952100.002021-11-227436Budget
38544319.002024-07-238116Actual
851298.002022-03-258946Actual
731759.002022-02-227136Actual
18984151.002023-01-228756Actual
4035100.002021-11-226656Budget
7485280.002022-02-228166Budget
2405654.002023-06-228566Actual
295101381.002023-11-226146Actual
9570648.002022-04-228036Actual
2801200.002021-10-238726Budget
239326.002023-06-226926Actual
22971-245.002023-05-239136Actual
2505567.002023-07-238956Actual
8558200.002022-03-258756Budget
4980200.002021-12-237616Budget
192515086.002021-09-2210076Actual
28376199.002023-10-238946Actual
966256.002022-04-227856Actual
41631334567.002021-11-224376Actual
3522648.002024-04-227166Actual
240481098.002023-06-227666Actual
6338200.002022-01-226566Budget
3640715731.002024-05-232076Actual
27142451.002023-09-228716Actual
8399236.002022-03-257726Actual
403670.002021-11-226756Budget
27163223.002023-09-228026Actual
303216969.002021-10-233376Actual
1803922060.002022-12-233376Actual
856347.002022-03-259456Actual
28393260.002023-10-237756Actual
5002-191.002021-12-239116Actual
2497316.002023-07-238526Actual
2846134237.002023-10-233376Actual
16992393489.002022-11-22676Actual
36302125.002024-05-238436Actual
239521272906.002023-06-221136Actual
6267380.002022-01-228746Budget
3854885.002024-07-238516Actual
634462.002022-01-226866Actual
1797188.002022-12-237656Actual
272731333.002023-09-227666Actual
516070.002021-12-236756Budget
97397.002022-04-229666Actual
1694513.002022-11-228256Actual
18962225.002023-01-229246Actual
29524248.002023-11-228146Actual
9613380.002022-04-227746Budget
951880.002022-04-227826Budget
2753480.002021-10-238716Budget
9711148.002022-04-227366Actual
1895647.002023-01-228446Actual
5167110.002021-12-237356Budget
5213196.002021-12-236566Actual
8350495.002022-03-257716Actual
32890135.002024-02-226746Actual
3002380.002021-10-238766Budget
7465100.002022-02-226866Budget
3400817.002024-03-249636Actual
37539451.002024-06-228766Actual
2501350.002023-07-236746Actual
495917472.002021-12-236016Actual
2823200.002021-10-236836Budget
24063655.002023-06-229766Actual
32963103.002024-02-228566Actual
7213394.002022-02-226616Actual
36241536.002024-05-237716Actual
3636610079.002024-05-235766Actual
1689684.002022-11-228536Actual
16832181.002022-11-227416Actual
7420200.002022-02-227756Budget
7464109.002022-02-226766Actual
967434.002022-04-228556Actual
4164-32698.002021-11-224676Actual
23048263.002023-05-238166Actual
9464161.002022-04-227416Actual
23907234.002023-06-227316Actual
28339202.002023-10-237436Actual
745115132.002022-02-226066Actual
37426174.002024-06-228726Actual
968856700.002022-04-225666Budget
6298222.002022-01-227756Actual
36252-421.002024-05-239116Actual
29503554.002023-11-228736Actual
6277957.002022-01-226156Actual
2603917.002023-08-228526Actual
7377380.002022-02-228046Budget
362814.002024-05-239626Actual
7418100.002022-02-227656Budget
240697046.002023-06-22876Actual
272960.002021-10-237116Budget
22111-42114.002023-04-224676Actual
518840.002021-12-238556Budget
24026133.002023-06-228956Actual
3913177.002021-11-228126Actual
38619130.002024-07-237346Actual
406340.002021-11-228556Budget
28304102.002023-10-236526Actual
8364100.002022-03-258516Budget
8536120.002022-03-257356Budget
739462.002022-02-229446Actual
2401874.002023-06-227856Actual
5035280.002021-12-238026Budget
74531210.002022-02-226166Actual
24027205.002023-06-229056Actual
751430604.002022-02-221976Actual
39831004.002021-11-226246Actual
8600438.002022-03-257766Actual
1900220.002023-01-226966Actual
7376444.002022-02-228046Actual
5215200.002021-12-236666Budget
35090225.002024-04-227616Actual
8601380.002022-03-257766Budget
386635594.002024-07-235366Actual
17873416.002022-12-238716Actual
25032285.002023-07-239246Actual
16861121.002022-11-227726Actual
159628396.002022-10-23876Actual
16985-252.002022-11-229166Actual
288930.002021-10-238246Budget
75016.002022-02-229666Actual
6251280.002022-01-227746Budget
3398328903.002024-03-246036Actual
2617055087.002023-08-221976Actual
37410141.002024-06-226626Actual
32851139.002024-02-228726Actual
2497476.002023-07-238726Actual
851653.002022-03-259446Actual
239254671.002023-06-226026Actual
18001158.002022-12-237366Actual
26155382.002023-08-229066Actual
3629143.002024-05-236936Actual
3410134541.002024-03-241476Actual
38647148.002024-07-237656Actual
27131182.002023-09-227316Actual
859050.002022-03-257166Budget
23991272.002023-06-227746Actual
37477102.002024-06-228346Actual
6224368.002022-01-229236Actual
36308646.002024-05-239236Actual
37543540.002024-06-229266Actual
38538266.002024-07-237316Actual
8489220.002022-03-257346Budget
303470667.002021-10-233576Actual
35210230.002024-04-229256Actual
37508242.002024-06-229056Actual
8604501.002022-03-258066Actual
964474.002022-04-226656Actual
8542304.002022-03-257756Actual
23012229.002023-05-237756Actual
38614174.002024-07-236646Actual
3014189356.002021-10-23476Actual
17867509.002022-12-238016Actual
2494476.002023-07-238316Actual
34029347.002024-03-248746Actual
63249092.002022-01-225366Actual
2299252.002023-05-238446Actual
272881045.002023-09-229766Actual
721943.002022-02-226916Actual
954326780.002022-04-226036Actual
37528208.002024-06-227366Actual
5069105.002021-12-236836Actual
37399485.002024-06-228716Actual
3854788.002024-07-238416Actual
28444433301.002023-10-23676Actual
2729566776.002023-09-221376Actual
2308295546.002023-05-233576Actual
8348275.002022-03-257616Actual
35247218085.002024-04-2210166Actual
519186.002021-12-238956Actual
9665200.002022-04-228156Budget
19098321.002021-09-222276Actual
1685447.002022-11-226726Actual
4029917.002021-11-226156Actual
2843299.002023-10-238466Actual
40256.002021-11-229646Actual
97558321.002022-04-222276Actual
362821289157.002024-05-231036Actual
2497663.002023-07-239026Actual
613096991.002022-01-221226Actual
3507924634.002024-04-226016Actual
6140100.002022-01-226626Budget
8337200.002022-03-256716Budget
1692257.002022-11-228546Actual
32858661370.002024-02-221136Actual
23973416.002023-06-228736Actual
8336261.002022-03-256616Actual
1903166308.002023-01-221576Actual
37521315.002024-06-226566Actual
8547200.002022-03-258156Budget
35128153.002024-04-229026Actual
17928454.002022-12-238736Actual
27265311.002023-09-226666Actual
41324761.002021-11-229466Actual
4972100.002021-12-236816Budget
7338117.002022-02-228436Actual
29519136.002023-11-227446Actual
363618.002024-05-239656Actual
2407055490.002023-06-221376Actual
28361112.002023-10-236846Actual
8498376.002022-03-258046Actual
24045322.002023-06-227266Actual
22896235.002023-05-236516Actual
16843228.002022-11-228916Actual
5189200.002021-12-238756Budget
2402118.002023-06-228256Actual
34117141685.002024-03-243776Actual
259951017.002023-08-226216Actual
23970117.002023-06-228336Actual
3958149.002021-11-227836Actual
37497153.002024-06-227656Actual
35158594.002024-04-229236Actual
3520541.002024-04-228556Actual
5243112.002021-12-238366Actual
52011120.002021-12-235466Actual
2712926.002023-09-226916Actual
27258112975.002023-09-225666Actual
26068354.002023-08-228736Actual
24014104.002023-06-227356Actual
842427560.002022-03-256036Actual
5152950.002021-12-236156Budget
7276200.002022-02-227726Budget
2505010.002023-07-238256Actual
18022355787.002022-12-23676Actual
28365180.002023-10-237446Actual
29448451.002023-11-228716Actual
17879102841.002022-12-231226Actual
2886280.002021-10-238146Budget
518218.002021-12-238256Actual
73521942.002022-02-226146Actual
389719.002021-11-226926Actual
29456872.002023-11-226126Actual
35102-262.002024-04-229116Actual
23908200.002023-06-227416Actual
27768.002021-10-237126Actual
8449200.002022-03-257836Budget
27285-256.002023-09-229166Actual
2611078.002023-08-227456Actual
2808743125.002021-10-231036Actual
29495538.002023-11-227736Actual
5147164.002021-12-239246Actual
968610062.002022-04-225366Actual
38401500.002021-11-226216Budget
17904135.002022-12-239226Actual
22908248.002023-05-238116Actual
28349554.002023-10-238736Actual
964741.002022-04-226756Actual
6139120.002022-01-226626Actual
27133237.002023-09-227616Actual
364106184.002024-05-232376Actual
2991579.002021-10-238066Actual
9770353654.002022-04-224676Actual
3523529.002024-04-228266Actual
38648266.002024-07-237756Actual
35182270.002024-04-229046Actual
2398614.002023-06-226946Actual
190219.002023-01-229666Actual
1886525.002023-01-227116Actual
36381347.002024-05-237766Actual
27132133.002023-09-227416Actual
271499882.002023-09-226026Actual
3297511240.002024-02-22776Actual
3641133870.002024-05-232476Actual
841047.002022-03-258426Actual
3292850.002024-02-228356Actual
28286556.002023-10-237716Actual
2951622.002023-11-226946Actual
7239100.002022-02-228316Budget
3626085.002024-05-236626Actual
9679-67.002022-04-229156Actual
60851572.002022-01-226116Actual
2393121.002023-06-226826Actual
351321692987.002024-04-221036Actual
24956284.002023-07-236226Actual
746835.002022-02-227166Actual
34001123.002024-03-248436Actual
28375347.002023-10-238746Actual
86318474.002022-03-25876Actual
24937151.002023-07-237416Actual
3516832.002024-04-227146Actual
32854-89.002024-02-229126Actual
8492211.002022-03-257646Actual
86403402.002022-03-252376Actual
5258512100.002021-12-2310166Budget
2509447500.002023-07-239966Actual
2392484328.002023-06-221226Actual
29520187.002023-11-227646Actual
7360100.002022-02-226746Budget
4134185.002021-11-229766Actual
22970306.002023-05-239036Actual
2997100.002021-10-238366Budget
752543020.002022-02-223476Actual
2210596484.002023-04-223576Actual
294050.002021-10-238456Budget
5158158.002021-12-236656Actual
3862392.002024-07-237846Actual
497336.002021-12-236916Actual
34090-245.002024-03-249166Actual
27615460.002021-10-236026Actual
9663198.002022-04-228056Actual
524590.002021-12-238466Budget
36305315.002024-05-238936Actual
63919604.002022-01-221876Actual
24003320.002023-06-229246Actual
37385102.002024-06-226816Actual
9596218.002022-04-226546Actual
7435200.002022-02-228756Budget
7474100.002022-02-227466Budget
850870.002022-03-258546Budget
3861719.002024-07-236946Actual
279923.002021-10-238526Actual
3968100.002021-11-228436Budget
23023-173.002023-05-239156Actual
192194386.002021-09-223976Actual
3752646.002024-06-227166Actual
189649443.002023-01-226056Actual
1892830.002023-01-228236Actual
37403515.002024-06-229216Actual
5078275.002021-12-237636Actual
832824800.002022-03-256016Budget
303086845.002021-10-233176Actual
5034225.002021-12-238026Actual
9713100.002022-04-227466Budget
3985200.002021-11-226546Budget
275188.002021-10-238516Actual
9565480.002022-04-227736Budget
3399941.002024-03-248236Actual
3298155087.002024-02-221976Actual
4001189.002021-11-227646Actual
74502813.002022-02-225766Actual
293517.002021-10-238256Actual
2601813.002023-08-229616Actual
36398230341.002024-05-23476Actual
37440179.002024-06-226836Actual
35228210.002024-04-227366Actual
1790166.002022-12-238926Actual
970623.002022-04-227166Actual
283821454.002023-10-236156Actual
15951159.002022-10-238966Actual
17921136.002022-12-237836Actual
2752410.002021-10-238716Actual
27243232.002023-09-228056Actual
6348380.002022-01-227266Budget
18013160.002022-12-238966Actual
97151500.002022-04-227666Budget
946053.002022-04-227116Actual
17863179.002022-12-237416Actual
19011260.002023-01-228166Actual
3524647500.002024-04-229966Actual
38656277.002024-07-238756Actual
34056129.002024-03-248956Actual
37438471.002024-06-226636Actual
29549266.002023-11-228056Actual
24981854054.002023-07-231136Actual
28367375.002023-10-237746Actual
33956855.002024-03-246126Actual
749180.002022-02-228466Budget
26016-271.002023-08-229116Actual
26189-49545.002023-08-224576Actual
170179970.002022-11-224676Actual
8465179.002022-03-258936Actual
3639411.002024-05-239666Actual
1795345.002022-12-238546Actual
188829.002023-01-229616Actual
742151.002022-02-227856Actual
18906118.002023-01-229026Actual
29482835735.002023-11-221136Actual
340102028.002024-03-246146Actual
2832027.002023-10-238526Actual
3957200.002021-11-227836Budget
944624102.002022-04-226016Actual
2982200.002021-10-237466Budget
19040156114.002023-01-222976Actual
2844147500.002023-10-239966Actual
3860916.002024-07-239636Actual
18868170.002023-01-227616Actual
3973185.002021-11-228936Actual
3750220.002024-06-228256Actual
507170.002021-12-237136Budget
24991162.002023-07-237336Actual
27171736.002021-10-236216Actual
2979431.002021-10-237266Actual
3911280.002021-11-228026Budget
294247.002021-10-238556Actual
7393238.002022-02-229246Actual
24948146.002023-07-238916Actual
17931-319.002022-12-239136Actual
295922672.002021-10-236066Actual
97141159.002022-04-227666Actual
1701287580.002022-11-223776Actual
2306047500.002023-05-239966Actual
640493651.002022-01-223576Actual
2405555.002023-06-228466Actual
416514172.002021-11-2210076Actual
8594220.002022-03-257366Budget
341086123.002024-03-242376Actual
7272100.002022-02-227426Budget
4048118.002021-11-227656Actual
4033112.002021-11-226556Actual
3401628.002024-03-246946Actual
23045333.002023-05-237766Actual
16907179.002022-11-226646Actual
629030.002022-01-227156Budget
5130380.002021-12-238046Budget
283281565426.002023-10-231136Actual
190279905.002023-01-22776Actual
16844349.002022-11-229016Actual
517580.002021-12-237856Actual
38599424.002024-07-238136Actual
3863615018.002024-07-236056Actual
386637.002021-11-228216Actual
2942821642.002023-11-226016Actual
5234100.002021-12-237866Budget
352134361.002024-04-225366Actual
3755655087.002024-06-221976Actual
7374117.002022-02-227846Actual
2755224.002021-10-239016Actual
271501217.002023-09-226126Actual
1789732.002022-12-238326Actual
2970359.002021-10-236666Actual
2393439.002023-06-227326Actual
17871100.002022-12-238416Actual
6126-173.002022-01-229116Actual

Generated 2024-09-21 11:42:30.408 UTC