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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35241338.002024-04-229066Actual
32931208.002024-02-228756Actual
36246150.002024-05-238316Actual
37409156.002024-06-226526Actual
3517622.002024-04-228246Actual
3632972.002024-05-238546Actual
2494476.002023-07-238316Actual
35138452.002024-04-226636Actual
30605276.002023-12-239226Actual
32957136.002024-02-227866Actual
32914157.002024-02-226556Actual
6159280.002022-01-228026Budget
250996965.002023-07-23876Actual
6362235.002022-01-228166Actual
1384628.002022-08-228326Actual
841344.002022-03-258526Actual
18976137.002023-01-227756Actual
14847176.002022-09-227426Actual
1896772.002023-01-226556Actual
25048164.002023-07-238056Actual
18879216.002023-01-229016Actual
5281117406.002021-12-233776Actual
74551100.002022-02-226266Budget
7506217286.002022-02-22476Actual
27285-256.002023-09-229166Actual
3296913.002024-02-229666Actual
1311814052.002022-07-23776Actual
7259200.002022-02-226526Budget
36359-188.002024-05-239156Actual
3396670.002024-03-247626Actual
26004144.002023-08-227616Actual
2616917287.002023-08-221876Actual
35158594.002024-04-229236Actual
2715384.002023-09-226626Actual
616550.002022-01-228326Budget
3638883.002024-05-238566Actual
977113867.002022-04-2210076Actual
840180.002022-03-257826Budget
3185755087.002024-01-221976Actual
34082264.002024-03-248166Actual
17863179.002022-12-237416Actual
1594391.002022-10-237866Actual
2718575.002023-09-227136Actual
1396170.002022-08-228566Actual
1894629.002023-01-227146Actual
1799780.002022-12-236866Actual
37480347.002024-06-228746Actual
634760.002022-01-227166Budget
29576212.002023-11-227266Actual
18042143596.002022-12-233776Actual
2845414978.002023-10-232276Actual
32880278.002024-02-228936Actual
189141786.002023-01-226236Actual
33992221.002024-03-247336Actual
63788257.002022-01-229466Actual
32888297.002024-02-226546Actual
9489378.002022-04-229216Actual
9733410.002022-04-228766Actual
9582585.002022-04-228736Actual
138851371.002022-08-226246Actual
351353467.002024-04-226136Actual
31844462.002024-01-229266Actual
37430168.002024-06-229226Actual
33939289.002024-03-247616Actual
30658-186.002023-12-239146Actual
9576100.002022-04-228336Budget
7238136.002022-02-228316Actual
3401740.002024-03-247146Actual
6223-221.002022-01-229136Actual
2512028910.002023-07-234076Actual
318201497.002024-01-226266Actual
158256.002022-10-237126Actual
85211420.002022-03-256156Actual
35143293.002024-04-227336Actual
2728177.002023-09-228566Actual
726913.002022-02-227126Actual
3283813.002024-02-226926Actual
1494323235.002022-09-225266Actual
975086383.002022-04-221576Actual
18888106.002023-01-226626Actual
3410045457.002024-03-241376Actual
35223153.002024-04-226766Actual
1785324865.002022-12-236016Actual
636779.002022-01-228366Actual
26163320272.002023-08-22676Actual
15804450.002022-10-238016Actual
28435253.002023-10-238966Actual
13117448277.002022-07-23676Actual
13933206.002022-08-229256Actual
7478380.002022-02-227766Budget
27314169895.002023-09-223976Actual
2504041.002023-07-236856Actual
34044132.002024-03-247356Actual
1889218.002023-01-227126Actual
3756730180.002024-06-223476Actual
3406520066.002024-03-246066Actual
9500200.002022-04-226526Budget
1596739785.002022-10-231976Actual
3865467.002024-07-238456Actual
14823104.002022-09-227816Actual
2838010.002023-10-239646Actual
622816000.002022-01-226046Budget
25091388.002023-07-239266Actual
16827157.002022-11-226716Actual
36356277.002024-05-238756Actual
149611425.002022-09-227666Actual
8380750.002022-03-256226Budget
33997666.002024-03-248036Actual
856712400.002022-03-255366Budget
37564163153.002024-06-223176Actual
24942223.002023-07-238116Actual
2720981.002023-09-226846Actual
38570262.002024-07-238026Actual
32966448.002024-02-229066Actual
1490957.002022-09-228446Actual
3755478977.002024-06-221576Actual
63311482.002022-01-226166Actual
1895168.002023-01-227846Actual
966812.002022-04-228256Actual
149758.002022-09-229666Actual
37543540.002024-06-229266Actual
1485310.002022-09-228226Actual
3176773.002024-01-226846Actual
32895166.002024-02-227446Actual
1890233.002023-01-228426Actual
31708802.002024-01-226126Actual
1690212.002022-11-229636Actual
1800983.002022-12-238366Actual
35209-138.002024-04-229156Actual
964929.002022-04-226856Actual
18899109.002023-01-228126Actual
75139604.002022-02-221876Actual
3287537.002024-02-228236Actual
8501233.002022-03-258146Actual
7328200.002022-02-227836Budget
3168745.002024-01-226916Actual
34038209.002024-03-246556Actual
38612932.002024-07-236246Actual
744410600.002022-02-225266Budget
1383855.002022-08-227326Actual
37438471.002024-06-226636Actual
1804819810.002022-12-2310076Actual
9754105139.002022-04-222176Actual
6101220.002022-01-227316Budget
271782454.002023-09-226136Actual
6191169.002022-01-226736Actual
2508581.002023-07-238466Actual
386371387.002024-07-236156Actual
1696024413.002022-11-226066Actual
3857217.002024-07-238226Actual
1799823.002022-12-236966Actual
3185816076.002024-01-222076Actual
36253702.002024-05-239216Actual
13945186.002022-08-226666Actual
1492527.002022-09-227156Actual
738674.002022-02-228546Actual
1582041.002022-10-236526Actual
6410311853.002022-01-224676Actual
1901227.002023-01-228266Actual
1399030015.002022-08-223476Actual
1887560.002023-01-228416Actual
30638225.002023-12-236546Actual
38693535.002024-07-239266Actual
35089116.002024-04-227416Actual
7361100.002022-02-226846Budget
3067471.002023-12-237856Actual
16894106.002022-11-228336Actual
2947430.002023-11-228526Actual
2845217459.002023-10-232076Actual
2837290.002023-10-238346Actual
6281100.002022-01-226556Budget
3855595111.002024-07-231226Actual
2831929.002023-10-238426Actual
16926-182.002022-11-229146Actual
1593557.002022-10-236866Actual
738393.002022-02-228346Actual
2946212.002023-11-226926Actual
30640104.002023-12-236746Actual
16949189.002022-11-228756Actual
2955348.002023-11-228456Actual
180031168.002022-12-237666Actual
28396198.002023-10-238156Actual
1484414.002022-09-226926Actual
3516832.002024-04-227146Actual
33970109.002024-03-248126Actual
362853296.002024-05-236136Actual
8460100.002022-03-258436Budget
18922153.002023-01-227436Actual
1484890.002022-09-227626Actual
37524110.002024-06-226866Actual
8433280.002022-03-256636Budget
2957552.002023-11-227166Actual
8404161.002022-03-258126Actual
616843.002022-01-228526Actual
2726834.002023-09-226966Actual
7415127.002022-02-227456Actual
19024180483.002023-01-2210166Actual
18921169.002023-01-227336Actual
3294221872.002024-02-226066Actual
2952525.002023-11-228246Actual
2953512769.002023-11-226056Actual
28349554.002023-10-238736Actual
861580.002022-03-258566Budget
13808105.002022-08-226816Actual
34076154.002024-03-247366Actual
30714382.002023-12-238766Actual
1582315.002022-10-236826Actual
8511351.002022-03-258746Actual
3070030.002023-12-236966Actual
3633511.002024-05-239646Actual
38567118.002024-07-237626Actual
3872038663.002024-07-233876Actual
1802939785.002022-12-231976Actual
631696.002022-01-229056Actual
2841221039.002023-10-236066Actual
729839.002022-02-229426Actual
15953-195.002022-10-239166Actual
13826464.002022-08-229216Actual
2505327.002023-07-238556Actual
272546.002023-09-229656Actual
742950.002022-02-228356Budget
189952505.002023-01-226166Actual
840620.002022-03-258226Budget
29438134.002023-11-227416Actual
1391615.002022-08-226956Actual
16887208.002022-11-227436Actual
29518151.002023-11-227346Actual
27274433.002023-09-227766Actual
2611353.002023-08-227856Actual
527687395.002021-12-233176Actual
1686628.002022-11-228326Actual
33941151.002024-03-247816Actual
3393653.002024-03-247116Actual
3515038.002024-04-228236Actual
24081159582.002023-06-222976Actual
7345-216.002022-02-229136Actual
249614.002023-07-236926Actual
3756226881.002024-06-222876Actual
2502566.002023-07-238346Actual
629198.002022-01-227356Actual
2846134237.002023-10-233376Actual
37475275.002024-06-228146Actual
25058137.002023-07-239256Actual
7296-103.002022-02-229126Actual
38686117.002024-07-238366Actual
1804331298.002022-12-233876Actual
3515915.002024-04-229636Actual
725087.002022-02-229416Actual
1697828.002022-11-228266Actual
5259539102.002021-12-2310166Actual
31850349546.002024-01-22676Actual
17994231.002022-12-236566Actual
30682125.002023-12-238956Actual
1685535.002022-11-226826Actual
7494380.002022-02-228766Budget
32973197586.002024-02-22476Actual
1385725116.002022-08-226036Actual
34056129.002024-03-248956Actual
37410141.002024-06-226626Actual
15901195.002022-10-236656Actual
6112302.002022-01-228116Actual
2498229009.002023-07-236036Actual
7235380.002022-02-228116Budget
2952870.002023-11-228546Actual
2830736.002023-10-236826Actual
32900265.002024-02-228146Actual
3283920.002024-02-227126Actual
32826495.002024-02-229016Actual
6302280.002022-01-228056Budget
14926106.002022-09-227356Actual
7232620.002022-02-228016Actual
2724650.002023-09-228356Actual
250351360.002023-07-236156Actual
3408492.002024-03-248366Actual
1895743.002023-01-228546Actual
2715875.002023-09-227326Actual
18868170.002023-01-227616Actual
26014220.002023-08-228916Actual
2615811.002023-08-229666Actual
14970302.002022-09-228766Actual
2946472.002023-11-227326Actual
15883246.002022-10-237746Actual
30675272.002023-12-238056Actual
6090291.002022-01-226516Actual
2618442062.002023-08-223876Actual
19022301.002023-01-229766Actual
6294100.002022-01-227456Budget
15793223.002022-10-236516Actual
284556123.002023-10-232376Actual
634627.002022-01-227166Actual
14874234.002022-09-227336Actual
2510921743.002023-07-232476Actual
2609156.002023-08-228346Actual
29612247386.002023-11-222976Actual
1382097.002022-08-228416Actual
9618200.002022-04-228146Budget
1891925.002023-01-226936Actual
8482148.002022-03-256746Actual
318173333.002024-01-225766Actual
28365180.002023-10-237446Actual
3511592.002024-04-227326Actual
528421571.002021-12-234076Actual
6117100.002022-01-228316Budget
848533.002022-03-256946Actual
3291924.002024-02-227156Actual
863265464.002022-03-251376Actual
30630261.002023-12-238936Actual
31872147073.002024-01-223976Actual
38598685.002024-07-238036Actual
24987102.002023-07-236736Actual
6188280.002022-01-226636Budget
37542-324.002024-06-229166Actual
9710220.002022-04-227366Budget
976216969.002022-04-223376Actual
31711109.002024-01-226626Actual
3074037628.002023-12-233276Actual
271752796203.002023-09-221036Actual
631240.002022-01-228556Budget
3750462.002024-06-228456Actual
17873416.002022-12-238716Actual
30614121.002023-12-236736Actual
375733742422.002024-06-224376Actual
640121794.002022-01-223276Actual
37405106580.002024-06-221226Actual
24956284.002023-07-236226Actual
616645.002022-01-228426Actual
26051263.002023-08-226536Actual
15886186.002022-10-238146Actual
32871532.002024-02-227736Actual
1398210603.002022-08-222276Actual
9552100.002022-04-226736Budget
7483397.002022-02-228066Actual
2723893.002023-09-227356Actual
38606537.002024-07-239036Actual
28288613.002023-10-238016Actual
16863128.002022-11-228026Actual
7375100.002022-02-227846Budget
740659.002022-02-226756Actual
725410100.002022-02-226026Budget
3180078.002024-01-227856Actual
37474445.002024-06-228046Actual
27216116.002023-09-227846Actual
29465148.002023-11-227426Actual
9607220.002022-04-227346Budget
1314316153.002022-07-2310076Actual
27136489.002023-09-228016Actual
169632181.002022-11-226366Actual
865516000.002022-03-2510076Actual
33987256.002024-03-246636Actual
7489100.002022-02-228366Budget
728950.002022-02-228426Budget
29448451.002023-11-228716Actual
13954323.002022-08-227766Actual
38698390930.002024-07-23476Actual
189971516.002023-01-226366Actual
2829039.002023-10-238216Actual
3292850.002024-02-228356Actual
6158254.002022-01-228026Actual
8415234.002022-03-258726Actual
18007249.002022-12-238166Actual
27163223.002023-09-228026Actual
746682.002022-02-226866Actual
36372162.002024-05-236666Actual
9548332.002022-04-226536Actual
28343711.002023-10-238036Actual
19004151.002023-01-227266Actual
9659159.002022-04-227756Actual
3174199.002024-01-226836Actual
1484522.002022-09-227126Actual
7332380.002022-02-228136Budget
28298612.002023-10-239216Actual
24986197.002023-07-236636Actual
3407322.002024-03-246966Actual
16933132.002022-11-226656Actual
9633208.002022-04-229246Actual
15812315.002022-10-239016Actual
32965292.002024-02-228966Actual
29618122660.002023-11-223776Actual
35229165.002024-04-227466Actual
1798722465.002022-12-235366Actual
9630101.002022-04-228946Actual
2951577.002023-11-226846Actual
284153193.002023-10-236366Actual
1686479.002022-11-228126Actual
3516720.002024-04-226946Actual
35271155812.002024-04-223976Actual
7222266.002022-02-227316Actual
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2497884.002023-07-239226Actual
364232331011.002024-05-234376Actual
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26058101.002023-08-227436Actual
339842966.002024-03-246136Actual
1684853087.002022-11-221226Actual
15960419804.002022-10-23676Actual
18947118.002023-01-227346Actual
272611639.002023-09-226166Actual
13807139.002022-08-226716Actual
6150109.002022-01-227426Actual
7276200.002022-02-227726Budget
17948259.002022-12-238046Actual
306931819.002023-12-236166Actual
7507579787.002022-02-22676Actual
29470105.002023-11-228126Actual
32964451.002024-02-228766Actual
640623131.002022-01-223876Actual
17919260.002022-12-237636Actual
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9560220.002022-04-227336Budget
8494380.002022-03-257746Budget
95931134.002022-04-226246Actual
26148179.002023-08-228166Actual
6349591.002022-01-227266Actual
30574451.002023-12-238716Actual
38681459.002024-07-237766Actual
17875359.002022-12-239016Actual
31822254.002024-01-226566Actual
2834547.002023-10-238236Actual
29487325.002023-11-226636Actual
1597831149.002022-10-233476Actual
9466304.002022-04-227616Actual
15920-139.002022-10-239156Actual
31690186.002024-01-227416Actual
38546106.002024-07-238316Actual
96956500.002022-04-226366Budget
261746062.002023-08-222376Actual
6261114.002022-01-228346Actual
1593617.002022-10-236966Actual
3750371.002024-06-228356Actual
1903339785.002023-01-221976Actual
249841488.002023-07-236236Actual
3176694.002024-01-226746Actual
9537144.002022-04-229226Actual
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3283042451.002024-02-221226Actual
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3297511240.002024-02-22776Actual
29547232.002023-11-227756Actual
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9734111.002022-04-228966Actual
965463.002022-04-227356Actual
8479280.002022-03-256646Budget
28335185.002023-10-236836Actual
24938186.002023-07-237616Actual
148379142.002022-09-226026Actual
272731333.002023-09-227666Actual
3176820.002024-01-226946Actual
35148600.002024-04-228036Actual
38719186022.002024-07-233776Actual
8466276.002022-03-259036Actual
2844147500.002023-10-239966Actual
30619123.002023-12-237436Actual
27192409.002023-09-228136Actual
35140167.002024-04-226836Actual
6254380.002022-01-228046Budget
2409319414.002023-06-2210076Actual
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6170234.002022-01-228726Actual
743331.002022-02-228556Actual
1687184.002022-11-229026Actual
180334378.002022-12-232376Actual
8396131.002022-03-257626Actual
18014246.002022-12-239066Actual
9713100.002022-04-227466Budget
36377129.002024-05-237266Actual
170034422.002022-11-222376Actual
271501217.002023-09-226126Actual
1587750.002022-10-236846Actual
3869647500.002024-07-239966Actual
317631110.002024-01-226246Actual
3411026058.002024-03-242876Actual
37389138.002024-06-227416Actual
37508242.002024-06-229056Actual
18021379360.002022-12-23476Actual
13998954914.702022-08-224576Actual
18923206.002023-01-227636Actual
2599316521.002023-08-226016Actual
7374117.002022-02-227846Actual
3408578.002024-03-248466Actual
2509447500.002023-07-239966Actual
14840139.002022-09-226526Actual
32868240.002024-02-227336Actual
2511019810.002023-07-232876Actual
1592720980.002022-10-235766Actual
352181786.002024-04-226166Actual
3624543.002024-05-238216Actual
178808062.002022-12-236026Actual
339821167738.002024-03-241136Actual
2605490.002023-08-226836Actual
32909448.002024-02-229246Actual
1386380.002022-08-226836Actual
9600100.002022-04-226746Budget
35157-356.002024-04-229136Actual
26052239.002023-08-226636Actual
32889270.002024-02-226646Actual
26097-250.002023-08-229146Actual
169947869.002022-11-22876Actual
3183629.002024-01-228266Actual
169051328.002022-11-226246Actual
16891497.002022-11-228036Actual
25087378.002023-07-238766Actual
2728082.002023-09-228466Actual
36289197.002024-05-236736Actual
1382710.002022-08-229616Actual
2836350.002023-10-237146Actual
37457-307.002024-06-229136Actual
328052601.002024-02-226116Actual
9496630.002022-04-226126Actual
30681243.002023-12-238756Actual
2724514.002023-09-228256Actual
328316730.002024-02-226026Actual
7403100.002022-02-226556Budget
26122278.002023-08-229056Actual
37532132.002024-06-227866Actual
27160104.002023-09-227626Actual
3297747286.002024-02-221376Actual
7319220.002022-02-227336Budget
1497747500.002022-09-229966Actual
1696768.002022-11-226866Actual
37454554.002024-06-228736Actual
35247218085.002024-04-2210166Actual
8360100.002022-03-258316Budget
148641387003.002022-09-221136Actual
1392515.002022-08-228256Actual
1801069.002022-12-238466Actual
75183402.002022-02-222376Actual
2618035916.002023-08-223376Actual
29607158561.002023-11-222176Actual
3293040.002024-02-228556Actual
24999121.002023-07-238336Actual
614513.002022-01-226926Actual
2619128801.002023-08-2210076Actual
3856316.002024-07-236926Actual
1590421.002022-10-236956Actual
37541405.002024-06-229066Actual
18013160.002022-12-238966Actual
3284929.002024-02-228426Actual
5253305.002021-12-239266Actual
3298017287.002024-02-221876Actual
38678221.002024-07-237366Actual
6231974.002022-01-226246Actual
6245153.002022-01-227346Actual
6334950.002022-01-226266Budget
37421115.002024-06-228126Actual
2496729.002023-07-237826Actual
30720631.002023-12-239766Actual
15925198.002022-10-235466Actual
17014124400.002022-11-223976Actual
38658261.002024-07-239056Actual
352124361.002024-04-225266Actual
3393537.002024-03-246916Actual
742811.002022-02-228256Actual
26120167.002023-08-228756Actual
1313678225.002022-07-233576Actual
38580276.002024-07-239226Actual
9701100.002022-04-226766Budget
1492280.002022-09-226756Actual
37383265.002024-06-226616Actual
7391178.002022-02-229046Actual
2601153.002023-08-228416Actual
138369.002022-08-226926Actual
2604821839.002023-08-226036Actual
29578167.002023-11-227466Actual
17927100.002022-12-238536Actual
638615645.002022-01-22776Actual
9468480.002022-04-227716Budget
864726990.002022-03-253476Actual
18915252.002023-01-226536Actual
3738629.002024-06-226916Actual
16944131.002022-11-228156Actual
2501782.002023-07-237346Actual
26112161.002023-08-227756Actual
85231065.002022-03-256256Actual
131278156.002022-07-232276Actual
14973-199.002022-09-229166Actual
3179419.002024-01-226956Actual
639310084.002022-01-222076Actual
1588864.002022-10-238346Actual
387233705947.002024-07-234376Actual
2493534.002023-07-237116Actual
34089306.002024-03-249066Actual
36379113.002024-05-237466Actual
1903212485.002023-01-221876Actual
3298632302.002024-02-222476Actual
616315.002022-01-228226Actual
3747981.002024-06-228546Actual
6160200.002022-01-228126Budget
29620168322.002023-11-223976Actual
1905133346.002023-01-224676Actual
14995104149.002022-09-223176Actual
16873112.002022-11-229226Actual
34096244745.002024-03-24476Actual
1891888.002023-01-226836Actual
30664118.002023-12-236556Actual
37429-101.002024-06-229126Actual
3634983.002024-05-237856Actual
2729566776.002023-09-221376Actual
363701293.002024-05-236366Actual
9502138.002022-04-226626Actual
2727997.002023-09-228366Actual
37446599.002024-06-227736Actual
9642100.002022-04-226556Budget
36358235.002024-05-239056Actual
2617533870.002023-08-222476Actual
3527529350.002024-04-2210076Actual
1790827427.002022-12-236036Actual
31765186.002024-01-226646Actual
251084422.002023-07-232376Actual
976783150.002022-04-223976Actual
2962328031.002023-11-224676Actual
1583839.002022-10-238926Actual
19006137.002023-01-227466Actual
31799272.002024-01-227756Actual
734917654.002022-02-226046Actual
13986178668.002022-08-222976Actual
850770.002022-03-258446Budget
27212160.002023-09-227346Actual
3071025.002023-12-238266Actual
9655100.002022-04-227456Budget
38595302.002024-07-237636Actual
27290341120.002023-09-2210166Actual
3179364.002024-01-226856Actual
34075174.002024-03-247266Actual
32882-342.002024-02-229136Actual
3627529.002024-05-238526Actual
139111082.002022-08-226256Actual
158463061.002022-10-236136Actual
17874233.002022-12-238916Actual
2832027.002023-10-238526Actual
75311212750.002022-02-224376Actual
1588955.002022-10-238446Actual
1893815371.002023-01-226046Actual
18979115.002023-01-228156Actual
96508.002022-04-226956Actual
3634424.002024-05-237156Actual
7471380.002022-02-227266Budget
36324422.002024-05-238046Actual
16831216.002022-11-227316Actual
37403515.002024-06-229216Actual
1584529838.002022-10-236036Actual
34030209.002024-03-248946Actual
3508732.002024-04-227116Actual
2499030.002023-07-237136Actual
3639647500.002024-05-239966Actual
35155290.002024-04-228936Actual
2961438028.002023-11-223276Actual
5275126762.002021-12-232976Actual
28377306.002023-10-239046Actual
1688566.002022-11-227136Actual
6152122.002022-01-227626Actual
28427117.002023-10-237866Actual
295681777.002023-11-226266Actual
3168027273.002024-01-226016Actual
62301752.002022-01-226146Actual
3519241.002024-04-226856Actual
7473220.002022-02-227366Budget
9722266.002022-04-228166Actual
3755914830.002024-06-222276Actual
37540263.002024-06-228966Actual
3186229793.002024-01-222476Actual
37531446.002024-06-227766Actual
62737.002022-01-229646Actual
3640465795.002024-05-231576Actual
36382114.002024-05-237866Actual
36288387.002024-05-236636Actual
9469547.002022-04-227716Actual
24981854054.002023-07-231136Actual
38645116.002024-07-237356Actual
855362.002022-03-258456Actual
3744280.002024-06-227136Actual
7246177.002022-02-228916Actual
38568212.002024-07-237726Actual
35232120.002024-04-227866Actual
14878123.002022-09-227836Actual
8588127.002022-03-256866Actual
857418018.002022-03-256066Actual
31727139.002024-01-228726Actual
1894466.002023-01-226846Actual
37510323.002024-06-229256Actual
3520215.002024-04-228256Actual
35096102.002024-04-228316Actual
3181690882.002024-01-225666Actual
6313234.002022-01-228756Actual
36334396.002024-05-239246Actual
18012378.002022-12-238766Actual
1786154.002022-12-237116Actual
35102-262.002024-04-229116Actual
976089617.002022-04-223176Actual
96378700.002022-04-226056Budget
2730526607.002023-09-222876Actual
2956211004.002023-11-225366Actual
97141159.002022-04-227666Actual
6384388339.002022-01-22476Actual
1391553.002022-08-226856Actual
37558164326.002024-06-222176Actual
18887118.002023-01-226526Actual
27137302.002023-09-228116Actual
362566943.002024-05-236026Actual
1897752.002023-01-227856Actual
1590533.002022-10-237156Actual
975815391.002022-04-222876Actual
189961252.002023-01-226266Actual
2506522856.002023-07-236066Actual
2956112838.002023-11-225266Actual
317341323613.002024-01-221136Actual
18917118.002023-01-226736Actual
3177971.002024-01-228446Actual
955839.002022-04-227136Actual
9663198.002022-04-228056Actual
8620-185.002022-03-259166Actual
283571872.002023-10-236246Actual
316822798.002024-01-226216Actual
9628380.002022-04-228746Budget
3410261913.002024-03-241576Actual
3638792.002024-05-238466Actual
37568195089.002024-06-223576Actual
34090-245.002024-03-249166Actual
7323293.002022-02-227636Actual
8541200.002022-03-257756Budget
35268164149.002024-04-223576Actual
9515100.002022-04-227626Budget
74492400.002022-02-225766Budget
284251138.002023-10-237666Actual
2497476.002023-07-238726Actual
26044161.002023-08-229226Actual
9572401.002022-04-228136Actual
16852104.002022-11-226526Actual
1789732.002022-12-238326Actual
3859137.002024-07-236936Actual
29563257.002023-11-225466Actual
6348380.002022-01-227266Budget
527317597.002021-12-232476Actual
35084100.002024-04-226716Actual
28344440.002023-10-238136Actual
9608137.002022-04-227446Actual
6234200.002022-01-226546Budget
30746140131.002023-12-233976Actual
37420186.002024-06-228026Actual
2838816.002023-10-236956Actual
340608.002024-03-249656Actual
31684407.002024-01-226616Actual
149828277.002022-09-22876Actual
13852-70.002022-08-229126Actual
611894.002022-01-228416Actual
33998412.002024-03-248136Actual
38603123.002024-07-238536Actual
2507297.002023-07-236866Actual
387018128.002024-07-23876Actual
2603090.002023-08-227426Actual
950368.002022-04-226726Actual
18948167.002023-01-227446Actual
25029139.002023-07-238946Actual
7229547.002022-02-227716Actual
3857453.002024-07-238426Actual
18861137.002023-01-226616Actual
27227492.002023-09-229246Actual
14851169.002022-09-228026Actual
2499834.002023-07-238236Actual
859136.002022-03-257166Actual
1493064.002022-09-227856Actual
3511422.002024-04-227126Actual
624120.002022-01-226946Actual
8381174.002022-03-256526Actual
329366.002024-02-229656Actual
271761934480.002023-09-221136Actual
1587668.002022-10-236746Actual
31686151.002024-01-226816Actual
38535151.002024-07-236816Actual
750911595.002022-02-22876Actual
1795156.002022-12-238346Actual
95941400.002022-04-226246Budget
28323115.002023-10-239026Actual
17926112.002022-12-238436Actual
3640517287.002024-05-231876Actual
30592107.002023-12-237626Actual
14819152.002022-09-227316Actual
7226304.002022-02-227616Actual
8627374699.002022-03-2510166Actual
13814389.002022-08-227716Actual
3755517287.002024-06-221876Actual
1691020.002022-11-226946Actual
3520351.002024-04-228356Actual
168751086060.002022-11-221036Actual
16913157.002022-11-227446Actual
3172439.002024-01-228326Actual
6283100.002022-01-226656Budget
18904151.002023-01-228726Actual
179053.002022-12-239626Actual
29514104.002023-11-226746Actual
6383303098.002022-01-2210166Actual
36313364.002024-05-236546Actual
188591078.002023-01-226216Actual
3396310.002024-03-247126Actual
731598.002022-02-226836Actual
1697998.002022-11-228366Actual
976489720.002022-04-223576Actual
3295030.002024-02-226966Actual
6202280.002022-01-227636Budget
30620263.002023-12-237636Actual
16825347.002022-11-226516Actual
2407921970.002023-06-222476Actual
32832690.002024-02-226126Actual
3186826915.002024-01-223476Actual
15849168.002022-10-236636Actual
34004311.002024-03-248936Actual
743875.002022-02-229056Actual
3750557.002024-06-228556Actual
1791536.002022-12-236936Actual
853224.002022-03-256956Actual
9479140.002022-04-228316Actual
352201679.002024-04-226366Actual
36384286.002024-05-238166Actual
33956855.002024-03-246126Actual
26062445.002023-08-228036Actual
29459105.002023-11-226626Actual
340371070.002024-03-246256Actual
16888277.002022-11-227636Actual
3170673330.002024-01-221226Actual
13905211.002022-08-229046Actual
36248120.002024-05-238516Actual
1691920.002022-11-228246Actual
527721794.002021-12-233276Actual
8333287.002022-03-256516Actual
6108125.002022-01-227816Actual
3521411.002024-04-225466Actual
3069097870.002023-12-235666Actual
2838755.002023-10-236856Actual
8510380.002022-03-258746Budget
3067717.002023-12-238256Actual
2508327.002023-07-238266Actual
35090225.002024-04-227616Actual
6256313.002022-01-228146Actual
1789828.002022-12-238426Actual
85657493.002022-03-255266Actual
740770.002022-02-226756Budget
28443325510.002023-10-23476Actual
38597163.002024-07-237836Actual
2601250.002023-08-228516Actual
94492169.002022-04-226216Actual
8629423716.002022-03-25676Actual
38613190.002024-07-236546Actual
1388319088.002022-08-226046Actual
640088243.002022-01-223176Actual
5242100.002021-12-238366Budget
26013270.002023-08-228716Actual
3526633902.002024-04-223376Actual
1895647.002023-01-228446Actual
17945123.002022-12-237646Actual
95461607.002022-04-226236Actual
38692-321.002024-07-239166Actual
36278126.002024-05-239026Actual
1393716926.002022-08-225466Actual
138032204.002022-08-226116Actual
168658.002022-11-228226Actual
3395315.002024-03-249616Actual
317881105.002024-01-226156Actual
8514-121.002022-03-259146Actual
3068910.002023-12-235466Actual
284132374.002023-10-236166Actual
3748615160.002024-06-226056Actual
17970165.002022-12-237456Actual
1797929.002022-12-238556Actual
32958568.002024-02-228066Actual
35264163303.002024-04-223176Actual
741112.002022-02-227156Actual
32933167.002024-02-229056Actual
32876130.002024-02-228336Actual
8478280.002022-03-256546Budget
18960169.002023-01-229046Actual
24977-50.002023-07-239126Actual
952660.002022-04-228326Budget
1585330.002022-10-237136Actual
720524800.002022-02-226016Budget
2839960.002023-10-238456Actual
261882692190.002023-08-224376Actual
28303546.002023-10-236226Actual
1804527754.002022-12-234076Actual
745218100.002022-02-226066Budget
32877109.002024-02-228436Actual
964382.002022-04-226556Actual
32879554.002024-02-228736Actual
30569344.002023-12-238116Actual
1892039.002023-01-227136Actual
1390256.002022-08-228546Actual
31756318.002024-01-228936Actual
26061104.002023-08-227836Actual
13957246.002022-08-228166Actual
2605641.002023-08-227136Actual
28360146.002023-10-236746Actual
35236101.002024-04-228366Actual
2601975272.002023-08-221226Actual
1597630067.002022-10-233276Actual
9486185.002022-04-228916Actual
15874144.002022-10-236546Actual
29589213.002023-11-228966Actual
139088.002022-08-229646Actual
37515107728.002024-06-225666Actual
36421177986.002024-05-233976Actual
3057036.002023-12-238216Actual
261258.002023-08-229656Actual
64092275094.002022-01-224376Actual
2725510233.002023-09-225266Actual
3182589.002024-01-226866Actual
37428126.002024-06-229026Actual
6094137.002022-01-226716Actual
374621014.002024-06-226246Actual
3069217728.002023-12-236066Actual
8558200.002022-03-258756Budget
14941238.002022-09-229256Actual
845640.002022-03-258236Actual
1387570.002022-08-228436Actual
628750.002022-01-226856Budget
1892830.002023-01-228236Actual
190374378.002023-01-222376Actual
35110137.002024-04-226626Actual
250683761.002023-07-236366Actual
3284443.002024-02-227826Actual
31721173.002024-01-228026Actual
28376199.002023-10-238946Actual
34080110.002024-03-247866Actual
18961-135.002023-01-229146Actual
1786932.002022-12-238216Actual
32828660.002024-02-229216Actual
159314406.002022-10-236366Actual
1889585.002023-01-227626Actual
13815116.002022-08-227816Actual
17957-138.002022-12-239146Actual
18866123.002023-01-227316Actual
30665108.002023-12-236656Actual
1490864.002022-09-228346Actual
1499627754.002022-09-223276Actual
24995127.002023-07-237836Actual
1686067.002022-11-227626Actual
17001120836.002022-11-222176Actual
2722911370.002023-09-226056Actual
15952244.002022-10-239066Actual
38539185.002024-07-237416Actual
3511315.002024-04-226926Actual
32923210.002024-02-227756Actual
3627782.002024-05-238926Actual
7497169.002022-02-229066Actual
37392139.002024-06-227816Actual
3866723714.002024-07-236066Actual
1381831.002022-08-228216Actual
27169208.002023-09-228726Actual
2496015.002023-07-236826Actual
973171.002022-04-228566Actual
29507704.002023-11-229236Actual
2606429.002023-08-228236Actual
9717380.002022-04-227766Budget
6197254.002022-01-227336Actual
1481022604.002022-09-226016Actual
63963367.002022-01-222376Actual
9472632.002022-04-228016Actual
7401650.002022-02-226256Budget
855010.002022-03-258256Budget
3855414.002024-07-239616Actual
3631855.002024-05-237146Actual
29596183407.002023-11-2210166Actual
13131125424.002022-07-232976Actual
31783275.002024-01-229046Actual
36325261.002024-05-238146Actual
9709380.002022-04-227266Budget
24936152.002023-07-237316Actual
13861210.002022-08-226636Actual
33952600.002024-03-249216Actual
1596439881.002022-10-231476Actual
6134850.002022-01-226126Budget
28311134.002023-10-237426Actual
966256.002022-04-227856Actual
26115130.002023-08-228156Actual
38624356.002024-07-238046Actual
190502542054.002023-01-224376Actual
74771051.002022-02-227666Actual
1787811.002022-12-239616Actual
3511955.002024-04-227826Actual
17983-89.002022-12-239156Actual
35130204.002024-04-229226Actual
1392651.002022-08-228356Actual
3074133566.002023-12-233376Actual
2715292.002023-09-226526Actual
13951142.002022-08-227366Actual
962280.002022-04-228346Budget
6122410.002022-01-228716Actual
6125216.002022-01-229016Actual
3397240.002024-03-248326Actual
29591-262.002023-11-229166Actual
32841167.002024-02-227426Actual
1579680.002022-10-236816Actual
1890139.002023-01-228326Actual
616453.002022-01-228326Actual
38590130.002024-07-236836Actual
2731029706.002023-09-223476Actual
31739252.002024-01-226636Actual
14927183.002022-09-227456Actual
14980413899.002022-09-22676Actual
1896866.002023-01-226656Actual

Generated 2024-09-21 09:28:32.119 UTC