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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3971468.002022-01-138736Actual
289480.002021-12-148546Budget
14965223.002022-11-138166Actual
2407312485.002023-08-131876Actual
1700012235.002023-01-132076Actual
3055422793.002024-02-136016Actual
741381.002022-04-157356Actual
1634468.002021-11-138716Actual
139346.002022-10-139656Actual
29512223.002024-01-136546Actual
29851400.002021-12-147666Budget
850322.002022-05-168246Actual
404113.002022-01-137156Actual
31784-220.002024-03-149146Actual
741240.002022-04-157156Budget
1080720511.002022-07-146066Actual
946053.002022-06-137116Actual
305819776.002024-02-136026Actual
16890129.002023-01-137836Actual
15940127.002022-12-147466Actual
2105022152.002023-05-166066Actual
13089380.002022-09-137766Budget
1313528555.002022-09-133476Actual
29445112.002024-01-138316Actual
834270.002022-05-167116Budget
3973185.002022-01-138936Actual
2394414.002023-08-138526Actual
10618157.002022-07-146626Actual
30239507.002021-12-142076Actual
23999302.002023-08-138746Actual
18861137.002023-03-156616Actual
21955121.002023-06-137726Actual
2614919.002023-10-138266Actual
6250372.002022-03-157746Actual
3401597.002024-05-156846Actual
2095150.002023-05-167326Actual
21072340.002023-05-168766Actual
26115130.002023-10-138156Actual
1313774503.002022-09-133776Actual
8604501.002022-05-168066Actual
12826100.002022-09-136816Budget
1902953557.002023-03-151376Actual
191730707.002021-11-133476Actual
1497747500.002022-11-139966Actual
24060-159.002023-08-139166Actual
21000202.002023-05-166646Actual
31783275.002024-03-149046Actual
220241224.002023-06-136156Actual
3397336.002024-05-158426Actual
3887857.002022-01-136226Actual
5156100.002022-02-136556Budget
838760.002022-05-166826Actual
1897027.002023-03-156856Actual
608318600.002022-03-156016Budget
9700280.002022-06-136666Budget
10760106.002022-07-146656Actual
35247218085.002024-06-1310166Actual
7098772.002021-10-135266Actual
2842149.002023-12-147166Actual
3901118.002022-01-137326Actual
1391471.002022-10-136756Actual
7314100.002022-04-156836Budget
17972159.002023-02-137756Actual
230321941.002023-07-146166Actual
3181820845.002024-03-146066Actual
23043151.002023-07-147466Actual
27226-295.002023-11-139146Actual
8481100.002022-05-166746Budget
3511315.002024-06-136926Actual
31745130.002024-03-147436Actual
2094669.002023-05-166626Actual
2943490.002024-01-136816Actual
2845130.002021-12-148436Actual
18000377.002023-02-137266Actual
1381831.002022-10-138216Actual
1767380.002021-11-138046Budget
38697279740.002024-09-1310166Actual
3402875.002024-05-158546Actual
24951298.002023-09-139216Actual
16972131.002023-01-137466Actual
317324.002024-03-149626Actual
170759.002021-11-137136Actual
1199289065.002022-08-131576Actual
375301213.002024-08-137666Actual
752014934.002022-04-152876Actual
10722220.002022-07-147346Budget
19103402.002021-11-132376Actual
837510100.002022-05-166026Budget
3172311.002024-03-148226Actual
179093095.002023-02-136136Actual
11698100.002022-08-136816Budget
10665515.002022-07-146536Actual
34055277.002024-05-158756Actual
20077112739.002023-04-153976Actual
40780.002022-01-135466Budget
15921232.002022-12-149256Actual
11763186.002022-08-138126Actual
106632300.002022-07-146236Budget
3407433.002024-05-157166Actual
10626101.002022-07-147326Actual
6279550.002022-03-156256Budget
952751.002022-06-138326Actual
2405319.002023-08-138266Actual
179960.002021-11-136856Budget
3015345566.002021-12-14676Actual
36384286.002024-07-148166Actual
29489123.002024-01-136836Actual
10595120.002022-07-148316Actual
23904134.002023-08-136816Actual
841671.002022-05-168926Actual
37498274.002024-08-137756Actual
21080255631.002023-05-1610166Actual
3182625.002024-03-146966Actual
8338140.002022-05-166716Actual
72519.002022-04-159616Actual
12916338.002022-09-136536Actual
510316000.002022-02-136046Budget
84221209727.002022-05-161036Actual
4977220.002022-02-137316Budget
15941811.002022-12-147666Actual
36345116.002024-07-147356Actual
1598618820.002022-12-1410076Actual
166296.002021-11-137426Actual
162730.002021-11-138216Budget
2956211004.002024-01-135366Actual
3742782.002024-08-138926Actual
7324280.002022-04-157636Budget
275869.002021-12-149416Actual
27212160.002023-11-137346Actual
8464550.002022-05-168736Budget
37420186.002024-08-138026Actual
21033121.002023-05-167656Actual
38533402.002024-09-136616Actual
1281423800.002022-09-136016Budget
182757.002021-11-138956Actual
8335280.002022-05-166616Budget
865021951.002022-05-163876Actual
10838511.002022-07-148066Actual
15956412.002022-12-149766Actual
32946300.002024-04-146566Actual
28401277.002023-12-148756Actual
2392484328.002023-08-131226Actual
1592316784.002022-12-145266Actual
3524412.002024-06-139666Actual
17970165.002023-02-137456Actual
21938226.002023-06-139016Actual
302814629.002021-12-142876Actual
21075-246.002023-05-169166Actual
251212374104.002023-09-134376Actual
1778410.002021-11-138746Actual
21991416.002023-06-138736Actual
2611613.002023-10-138256Actual
613096991.002022-03-151226Actual
1193120302.002022-08-136066Actual
21944568.002023-06-136126Actual
3634316.002024-07-146956Actual
8349280.002022-05-167616Budget
16952434.002021-11-136136Actual
1588718.002022-12-148246Actual
3907200.002022-01-137726Budget
12842280.002022-09-138116Budget
24082111416.002023-08-133176Actual
3867535.002024-09-136966Actual
13951142.002022-10-137366Actual
8596164.002022-05-167466Actual
19040156114.002023-03-152976Actual
10727207.002022-07-147646Actual
41324761.002022-01-139466Actual
1598331512.002022-12-144076Actual
3522648.002024-06-137166Actual
13856996355.002022-10-131136Actual
1396076.002022-10-138466Actual
1891237.002021-11-139266Actual
30743187856.002024-02-133576Actual
16961217.002021-11-136236Actual
16965172.002023-01-136666Actual
10791234.002022-07-148756Actual
24003320.002023-08-139246Actual
250683761.002023-09-136366Actual
14893788.002022-11-136246Actual
30645145.002024-02-137446Actual
3071275.002024-02-138466Actual
9483112.002022-06-138516Actual
24937151.002023-09-137416Actual
31809194.002024-03-149056Actual
628470.002022-03-156756Budget
4148101323.002022-01-132176Actual
839040.002022-05-167126Budget
22972408.002023-07-149236Actual
11851200.002022-08-137646Budget
3755655087.002024-08-131976Actual
32953202.002024-04-147366Actual
2730214681.002023-11-132276Actual
1287512.002022-09-136926Actual
28283286.002023-12-147316Actual
2401322.002023-08-137156Actual
30563208.002024-02-137316Actual
11821550.002022-08-138736Budget
10827120.002022-07-147266Actual
34014127.002024-05-156746Actual
10614975.002022-07-146226Actual
3523787.002024-06-138466Actual
13898205.002022-10-138146Actual
2726019977.002023-11-136066Actual
750347500.002022-04-159966Actual
7225157.002022-04-157416Actual
23915113.002023-08-138316Actual
950480.002022-06-136726Budget
1087920237.002022-07-143276Actual
26002117.002023-10-137316Actual
35183-216.002024-06-139146Actual
1583517.002022-12-148426Actual
1798892985.002023-02-135666Actual
2208347500.002023-06-139966Actual
744748060.002022-04-155666Actual
30564152.002024-02-137416Actual
4006446.002022-01-138046Actual
1289640.002022-09-138426Budget
7308280.002022-04-156536Budget
11985496800.002022-08-1310166Budget
5112242.002022-02-136646Actual
12824200.002022-09-136716Budget
12820380.002022-09-136516Budget
14902116.002022-11-137646Actual
35207112.002024-06-138956Actual
6263101.002022-03-158446Actual
94937878.002022-06-136026Actual
1892830.002023-03-158236Actual
2297894.002023-07-146646Actual
3519312.002024-06-136956Actual
1734313.002021-11-139036Actual
35232120.002024-06-137866Actual
18691400.002021-11-137666Budget
1494417426.002022-11-135366Actual
414468230.002022-01-131576Actual
7459280.002022-04-156566Budget
2741550.002021-12-148016Budget
14839938.002022-11-136226Actual
15827111.002022-12-147426Actual
75990.002021-10-138566Budget
4034101.002022-01-136656Actual
29442515.002024-01-138016Actual
318191924.002024-03-146166Actual
33977141.002024-05-159026Actual
1287618.002022-09-137126Actual
2715384.002023-11-136626Actual
3742339.002024-08-138326Actual
4004100.002022-01-137846Budget
29498421.002024-01-138136Actual
1898012.002023-03-158256Actual
85781100.002022-05-166266Budget
26017452.002023-10-139216Actual
5013113.002022-02-136526Actual
1889041.002023-03-156826Actual
385059.002022-01-137116Actual
16988550.002023-01-139766Actual
30592107.002024-02-137626Actual
9609200.002022-06-137446Budget
2947430.002024-01-138526Actual
1745280.002021-11-136546Budget
17870113.002023-02-138316Actual
2601062.002023-10-138316Actual
7388410.002022-04-158746Actual
2301860.002023-07-148456Actual
2393778.002023-08-137726Actual
37443312.002024-08-137336Actual
4094298.002022-01-136666Actual
13033200.002022-09-138156Budget
15942281.002022-12-147766Actual
3747892.002024-08-138446Actual
3972480.002022-01-138736Budget
9666123.002022-06-138156Actual
3180550.002024-03-148456Actual
1692164.002023-01-138446Actual
8384158.002022-05-166626Actual
1903411985.002023-03-152076Actual
2950916825.002024-01-136046Actual
2617055087.002023-10-131976Actual
11895100.002022-08-137456Budget
4992116.002022-02-138316Actual
63365910.002022-03-156366Actual
28289379.002023-12-148116Actual
13094289.002022-09-138166Actual
13023100.002022-09-137456Budget
10795-115.002022-07-149156Actual
3292714.002024-04-148256Actual
2713829.002023-11-138216Actual
3004175.002021-12-148966Actual
11696208.002022-08-136716Actual
30744169070.002024-02-133776Actual
2209026055.002023-06-131476Actual
2495363879.002023-09-131226Actual
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27227492.002023-11-139246Actual
39387945.002024-10-129276Actual
10726200.002022-07-147646Budget
84291500.002022-05-166236Budget
28377306.002023-12-149046Actual
6314200.002022-03-158756Budget
12928237.002022-09-137336Actual
209171920.002023-05-166216Actual
641116000.002022-03-1510076Actual
37571177986.002024-08-133976Actual
29496163.002024-01-137836Actual
5085380.002022-02-138136Budget
3507924634.002024-06-136016Actual
630751.002022-03-158356Actual
832824800.002022-05-166016Budget
107517.002022-07-149646Actual
13861210.002022-10-136636Actual
1197178.002022-08-138466Actual
11977180.002022-08-139066Actual
7370250.002022-04-157646Actual
1086412172.002022-07-14776Actual
5114100.002022-02-136746Budget
2911164.002021-12-146556Actual
2094576.002023-05-166526Actual
2617942031.002023-10-133276Actual
38606537.002024-09-139036Actual
271499882.002023-11-136026Actual
15807100.002022-12-148316Actual
11695200.002022-08-136716Budget
2210680520.002023-06-133776Actual
1904321818.002023-03-153376Actual
35094299.002024-06-138116Actual
10853239.002022-07-149066Actual
2094827.002023-05-166826Actual
295311400.002021-12-145366Budget
1391722.002022-10-137156Actual
7439-60.002022-04-159156Actual
11705100.002022-08-137416Budget
10605320.002022-07-149216Actual
17980151.002023-02-138756Actual
3754647500.002024-08-139966Actual
1398012235.002022-10-132076Actual
96508.002022-06-136956Actual
1698178.002023-01-138566Actual
32876130.002024-04-148336Actual
838860.002022-05-166826Budget
22971-245.002023-07-149136Actual
11762100.002022-08-138126Budget
6333741.002022-03-156266Actual
2391790.002023-08-138516Actual
7440100.002022-04-159256Actual
14915271.002022-11-139246Actual
3510413.002024-06-139616Actual
29596183407.002024-01-1310166Actual
38689451.002024-09-138766Actual
9659159.002022-06-137756Actual
37405106580.002024-08-131226Actual
1064440.002022-07-148426Budget
1314316153.002022-09-1310076Actual
13929227.002022-10-138756Actual
23055305.002023-07-149066Actual
31841226.002024-03-148966Actual
1801947500.002023-02-139966Actual
5233372.002022-02-137766Actual
32923210.002024-04-147756Actual
30733151877.002024-02-132176Actual
139088.002022-10-139646Actual
18007249.002023-02-138166Actual
3037100704.002021-12-143976Actual
13830668.002022-10-136126Actual
25003253.002023-09-138936Actual
2854400.002021-12-149236Actual
23003169.002023-07-146556Actual
4021210.002022-01-139046Actual
8482148.002022-05-166746Actual
6260100.002022-03-158346Budget
29507704.002024-01-139236Actual
149491917.002022-11-136166Actual
2778100.002021-12-147326Budget
6213100.002022-03-158336Budget
955780.002022-06-137136Budget
296018000.002021-12-146066Budget
3862777.002024-09-138346Actual
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38565102.002024-09-137326Actual
1484522.002022-11-137126Actual
3641543232.002024-07-143276Actual
5099-181.002022-02-139136Actual
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25028227.002023-09-138746Actual
1391553.002022-10-136856Actual
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31869203048.002024-03-143576Actual
6101220.002022-03-157316Budget
612185.002022-03-158516Actual
1186474.002022-08-138446Actual
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1649100.002021-11-136526Budget
399540.002022-01-137146Budget
24092-36248.002023-08-134676Actual
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1894629.002023-03-157146Actual
5050-86.002022-02-139126Actual
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32963103.002024-04-148566Actual
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3519241.002024-06-136856Actual
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9618200.002022-06-138146Budget
22085224487.002023-06-13476Actual
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307268392.002024-02-13876Actual
3517964.002024-06-138546Actual
636530.002022-03-158266Budget
10603240.002022-07-149016Actual
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624340.002022-03-157146Budget
5080495.002022-02-137736Actual
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3296037.002024-04-148266Actual
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21025141.002023-05-166556Actual
1088247535.002022-07-143576Actual
518650.002022-02-138456Budget
1779380.002021-11-138746Budget
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6216100.002022-03-158436Budget
3861015142.002024-09-136046Actual
16943211.002023-01-138056Actual
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38546106.002024-09-138316Actual
2293274.002023-07-147726Actual
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738570.002022-04-158446Budget
189971516.002023-03-156366Actual
9572401.002022-06-138136Actual
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18979115.002023-03-158156Actual
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1719663.002021-11-138036Actual
6373351.002022-03-158766Actual
2614670.002023-10-137866Actual
63216061.002022-03-155266Actual
249282296.002023-09-136116Actual
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502050.002022-02-136826Budget
6187364.002022-03-156536Actual
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12012434288.002022-08-134676Actual
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36299412.002024-07-148136Actual
731627.002022-04-156936Actual
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797350000.002021-10-134276Actual
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307356184.002024-02-132376Actual
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33933174.002024-05-156716Actual
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3511592.002024-06-137326Actual
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385569563.002024-09-136026Actual
22921544.002023-07-146126Actual
731759.002022-04-157136Actual
108321129.002022-07-147666Actual
21091138643.002023-05-162176Actual
317371468.002024-03-146236Actual
508840.002022-02-138236Budget
272611639.002023-11-136166Actual
2209212485.002023-06-131876Actual
2908728.002021-12-146256Actual
13841116.002022-10-137726Actual
840180.002022-05-167826Budget
33957356.002024-05-156226Actual
16844349.002023-01-139016Actual
31828171.002024-03-147266Actual
669198.002021-10-136556Actual
1689590.002023-01-138436Actual
4032100.002022-01-136556Budget
318743264577.002024-03-144376Actual
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27196120.002023-11-138536Actual
17984148.002023-02-139256Actual
38543515.002024-09-138016Actual
17864240.002023-02-137616Actual
6359100.002022-03-157866Budget
9471159.002022-06-137816Actual
2403385897.002023-08-135666Actual
27216116.002023-11-137846Actual
290410400.002021-12-146056Actual
36364128.002024-07-145466Actual
2931270.002021-12-148056Actual
7321107.002022-04-157436Actual
18381200.002021-11-135466Budget
5136100.002022-02-138346Budget
1294236.002022-09-138236Actual
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18908158.002023-03-159226Actual
725087.002022-04-159416Actual
23077163056.002023-07-142976Actual
28338321.002023-12-147336Actual
14882109.002022-11-138336Actual
37481234.002024-08-138946Actual
295692118.002024-01-136366Actual
8498376.002022-05-168046Actual
3187338028.002024-03-144076Actual
386682433.002024-09-136166Actual
1637218.002021-11-139016Actual
3526226058.002024-06-132876Actual
32926144.002024-04-148156Actual
8603129.002022-05-167866Actual
743440.002022-04-158556Budget
169621503.002023-01-136266Actual
116901900.002022-08-136216Budget
24019283.002023-08-138056Actual
6353103.002022-03-157466Actual
25036907.002023-09-136256Actual
521796.002022-02-136766Actual
3520215.002024-06-138256Actual
3905134.002022-01-137626Actual
167510.002021-11-138226Budget
5037200.002022-02-138126Budget
10687380.002022-07-148136Budget
23009108.002023-07-147356Actual
85991500.002022-05-167666Budget
3626232.002024-07-146826Actual
15958209808.002022-12-1410166Actual
1686822.002023-01-138526Actual
2599316521.002023-10-136016Actual
389823.002022-01-137126Actual
1392743.002022-10-138456Actual
22066198.002023-06-137466Actual
972788.002022-06-138366Actual
1187456.002022-08-139446Actual
2399290.002023-08-137846Actual
2719343.002023-11-138236Actual
2295543.002023-07-146936Actual
2401073.002023-08-136756Actual
32891100.002024-04-146846Actual
106078.002022-07-149616Actual
12001141438.002022-08-132976Actual
179854.002023-02-139656Actual
2730220.002021-12-147316Budget
63273500.002022-03-155766Budget
13870106.002022-10-137836Actual
37396116.002024-08-138316Actual
149828277.002022-11-13876Actual
29547232.002024-01-137756Actual
18935-269.002023-03-159136Actual
329766567.002024-04-14876Actual
959015600.002022-06-136046Budget
3283745.002024-04-146826Actual
37440179.002024-08-136836Actual
2499030.002023-09-137136Actual
2199719289.002023-06-136046Actual
106603645.002022-07-146136Actual
4123124.002022-01-138466Actual
108102525.002022-07-146166Actual
7281283.002022-04-158026Actual
8480302.002022-05-166646Actual
3626143.002024-07-146726Actual
38659-209.002024-09-139156Actual
743875.002022-04-159056Actual
15920-139.002022-12-149156Actual
3892100.002022-01-136626Budget
7344270.002022-04-159036Actual
3284284.002024-04-147626Actual
1489741.002022-11-136846Actual
18959110.002023-03-158946Actual
32825322.002024-04-148916Actual
149611425.002022-11-137666Actual
220819.002023-06-139666Actual
31754114.002024-03-148536Actual
1891925.002023-03-156936Actual
220885603.002023-06-13876Actual
129073.002022-09-139626Actual
2736426.002021-12-147716Actual
3966136.002022-01-138336Actual
32813225.002024-04-147316Actual
2603721.002023-10-138326Actual
375733742422.002024-08-134376Actual
21977125.002023-06-136836Actual
3186641631.002024-03-143276Actual
5203212400.002022-02-135666Budget
40256.002022-01-139646Actual
62749700.002022-03-156056Budget
1788850.002021-11-136156Budget
630066.002022-03-157856Actual
3628429204.002024-07-146036Actual
1186025.002022-08-138246Actual
2092231.002023-05-166916Actual
79114553.002021-10-133476Actual
14921162.002022-11-136656Actual
946170.002022-06-137116Budget
35102-262.002024-06-139116Actual
36298666.002024-07-148036Actual
2109424008.002023-05-162476Actual
621240.002022-03-158236Budget
2886280.002021-12-148146Budget
30569344.002024-02-138116Actual
636967.002022-03-158466Actual
108144805.002022-07-146366Actual
3066657.002024-02-136756Actual
1718164.002021-11-137836Actual
12930124.002022-09-137436Actual
850665.002022-05-168446Actual
1062525.002022-07-147126Actual
10692141.002022-07-148336Actual
23911125.002023-08-137816Actual
328603326.002024-04-146136Actual
32874376.002024-04-148136Actual
20983132.002023-05-167836Actual
1287339.002022-09-136826Actual
30219604.002021-12-141876Actual
4033112.002022-01-136556Actual
67270.002021-10-136756Budget
37568195089.002024-08-133576Actual
23967519.002023-08-138036Actual
2298216.002023-07-147146Actual
73053307.002022-04-156136Actual
5250149.002022-02-138966Actual
178464.002021-11-139446Actual
3931345147.002022-01-131136Actual
31722107.002024-03-148126Actual
742260.002022-04-157856Budget
3960550.002022-01-138036Budget
1585092.002022-12-146736Actual
3284078.002024-04-147326Actual
968412900.002022-06-135266Budget
29452499.002024-01-139216Actual
24041125.002023-08-136766Actual
15893197.002022-12-149046Actual
976489720.002022-06-133576Actual
1687135.002021-11-139226Actual
3056246.002024-02-137116Actual
25070249.002023-09-136666Actual
40279700.002022-01-136056Budget
6301246.002022-03-158056Actual
38551344.002024-09-139016Actual
2846134237.002023-12-143376Actual
2959313.002024-01-139666Actual
108111262.002022-07-146266Actual
405272.002022-01-137856Actual
1295820600.002022-09-136046Budget
3888650.002022-01-136226Budget
962670.002022-06-138546Budget
17903-81.002023-02-139126Actual
116872886.002022-08-136116Actual
5167110.002022-02-137356Budget
1896772.002023-03-156556Actual
1498439734.002022-11-131476Actual
17948259.002023-02-138046Actual
2618121970.002023-10-133476Actual
273036123.002023-11-132376Actual
21018247.002023-05-169046Actual
29459105.002024-01-136626Actual
3072762944.002024-02-131376Actual
35149372.002024-06-138136Actual
2600676.002023-10-137816Actual
3405262.002024-05-158356Actual
38601155.002024-09-138336Actual
2766480.002021-12-146226Budget
1082460.002022-07-147166Budget
628814.002022-03-156956Actual
2840055.002023-12-148556Actual
22976820.002023-07-146246Actual
3407276.002024-05-156866Actual
2289979.002023-07-146816Actual
16883151.002023-01-136836Actual
10796192.002022-07-149256Actual
1496622.002022-11-138266Actual
12943128.002022-09-138336Actual
9734111.002022-06-138966Actual
527089984.002022-02-132176Actual
1772100.002021-11-138346Budget
51994600.002022-02-135366Budget
1694513.002023-01-138256Actual
2191621022.002023-06-136016Actual
2505327.002023-09-138556Actual
32817153.002024-04-147816Actual
29519136.002024-01-137446Actual
2716647.002023-11-138326Actual
2823200.002021-12-146836Budget
2109011486.002023-05-162076Actual
967434.002022-06-138556Actual
3970109.002022-01-138536Actual
11754100.002022-08-137626Budget
158431886930.002022-12-141036Actual
10860240200.002022-07-1410166Budget
2192996.002023-06-137816Actual
30566446.002024-02-137716Actual
148112551.002022-11-136116Actual
2996130.002021-12-148366Actual
13083220.002022-09-137366Budget
1298830.002022-09-138246Budget
2504374.002023-09-137356Actual
9737226.002022-06-139266Actual
740770.002022-04-156756Budget
733440.002022-04-158236Budget
22996185.002023-07-149046Actual
10817280.002022-07-146666Budget
6198220.002022-03-157336Budget
410047.002022-01-137166Actual
2712926.002023-11-136916Actual
13105380.002022-09-138766Budget
291657.002021-12-146856Actual
17943102.002023-02-137346Actual
17921136.002023-02-137836Actual
392840.002022-01-139426Actual
5016100.002022-02-136626Budget
8478280.002022-05-166546Budget
29555243.002024-01-138756Actual
29518151.002024-01-137346Actual
28431111.002023-12-148366Actual
12937621.002022-09-138036Actual
36246150.002024-07-148316Actual
966942.002022-06-138356Actual
10596104.002022-07-148416Actual
6342100.002022-03-156766Budget
11715345.002022-08-138116Actual
730200.002021-10-136766Budget
374881089.002024-08-136256Actual
21931226.002023-06-138116Actual
29612247386.002024-01-132976Actual
3951112.002022-01-137436Actual
219982177.002023-06-136146Actual
20919279.002023-05-166616Actual
6282125.002022-03-156656Actual
1296982.002022-09-136846Actual
748886.002022-04-158366Actual
518464.002022-02-138356Actual
1898237.002023-03-158456Actual
25000109.002023-09-138436Actual
18496900.002021-11-136366Budget
16941193.002023-01-137756Actual
3512345.002024-06-138326Actual
10571200.002022-07-146716Budget
17014124400.002023-01-133976Actual
16940107.002023-01-137656Actual
169287.002023-01-139646Actual
294301332.002024-01-136216Actual
24999121.002023-09-138336Actual
37497153.002024-08-137656Actual
37527487.002024-08-137266Actual
2391432.002023-08-138216Actual
10745380.002022-07-148746Budget
3300029624.002024-04-1410076Actual
720524800.002022-04-156016Budget
760380.002021-10-138766Budget
507170.002022-02-137136Budget
2508676.002023-09-138566Actual
953831.002022-06-139426Actual
220878956.002023-06-13776Actual
2953410.002024-01-139646Actual
1176940.002022-08-138426Budget
7419176.002022-04-157756Actual
2831834.002023-12-148326Actual
3293040.002024-04-148556Actual
10628200.002022-07-147426Budget
24067352320.002023-08-13676Actual
281024180.002021-12-146036Actual
2293494.002023-07-148026Actual
50533.002022-02-139626Actual
29585102.002024-01-138366Actual
3516720.002024-06-136946Actual
18880-173.002023-03-159116Actual
277338.002021-12-146826Actual
13924152.002022-10-138156Actual
8355670.002022-05-168016Actual
25116116215.002023-09-133576Actual
7425116.002022-04-158156Actual
1182810.002022-08-139636Actual
1290383.002022-09-139026Actual
3512439.002024-06-138426Actual
2846230027.002023-12-143476Actual
30683193.002024-02-139056Actual
21921117.002023-06-136716Actual
14875199.002022-11-137436Actual
2610550.002023-10-136756Actual
2500197.002023-09-138536Actual
1188282.002022-08-136556Actual
12821312.002022-09-136616Actual
15918113.002022-12-148956Actual
75016.002022-04-159666Actual
403839.002022-01-136856Actual
2837290.002023-12-148346Actual
17874233.002023-02-138916Actual
31683447.002024-03-146516Actual
957340.002022-06-138236Budget
18907-94.002023-03-159126Actual
2611843.002023-10-138456Actual
11811380.002022-08-138136Budget
3179419.002024-03-146956Actual
2720215.002023-11-139636Actual
4104216.002022-01-137366Actual
2613794.002023-10-136766Actual
1786932.002023-02-138216Actual
19007755.002023-03-157666Actual
159226.002022-12-149656Actual
30084544.002021-12-149466Actual
1696819.002023-01-136966Actual
411939.002022-01-138266Actual
8489220.002022-05-167346Budget
63356100.002022-03-156366Budget
72082100.002022-04-156116Budget
3745397.002024-08-138536Actual
3056132.002024-02-136916Actual
18682135.002021-11-137666Actual
20956137.002023-05-168026Actual
2726954.002023-11-137166Actual
3070030.002024-02-136966Actual
10670176.002022-07-146836Actual
13955102.002022-10-137866Actual
1596439881.002022-12-141476Actual
2100277.002023-05-166846Actual
9464161.002022-06-137416Actual
36232421.002024-07-146516Actual
1690316175.002023-01-136046Actual
2291271.002023-07-148516Actual
38679164.002024-09-137466Actual
22011346.002023-06-138046Actual
505625272.002022-02-136036Actual
408417400.002022-01-136066Budget
34077128.002024-05-157466Actual
352116.002024-06-139656Actual
2952870.002024-01-138546Actual
397784.002022-01-139436Actual
1791652.002023-02-137136Actual
4993100.002022-02-138316Budget
22930132.002023-07-147426Actual
8369318.002022-05-169016Actual
415492513.002022-01-133176Actual
848533.002022-05-166946Actual
19010421.002023-03-158066Actual
51061500.002022-02-136146Budget
728520.002022-04-158226Budget
13824348.002022-10-139016Actual
35093483.002024-06-138016Actual
10698527.002022-07-148736Actual
2765546.002021-12-146226Actual
85718700.002022-05-165766Budget
628649.002022-03-156856Actual
16898208.002023-01-138936Actual
14878123.002022-11-137836Actual
2399522.002023-08-138246Actual
36290151.002024-07-146836Actual
72072190.002022-04-156116Actual
10693100.002022-07-148436Budget
1388891.002022-10-136746Actual
2720981.002023-11-136846Actual
32949105.002024-04-146866Actual
2207571.002023-06-138566Actual
13839150.002022-10-137426Actual
23970117.002023-08-138336Actual
3629268.002024-07-147136Actual
12852480.002022-09-138716Budget
679120.002021-10-137356Budget
34116157429.002024-05-153576Actual
1903166308.002023-03-151576Actual
1711104.002021-11-137436Actual
31729135.002024-03-149026Actual
17904135.002023-02-139226Actual
6199100.002022-03-157436Budget
3292850.002024-04-148356Actual
2958429.002024-01-138266Actual
2305185.002023-07-148466Actual
11800313.002022-08-137336Actual
19009104.002023-03-157866Actual
11790473.002022-08-136636Actual
294247.002021-12-148556Actual
36315165.002024-07-146746Actual
14976909.002022-11-139766Actual
6170234.002022-03-158726Actual
340102028.002024-05-156146Actual
14838844.002022-11-136126Actual
4003280.002022-01-137746Budget
74502813.002022-04-155766Actual
18868170.002023-03-157616Actual
2962328031.002024-01-134676Actual
158731072.002022-12-146246Actual
835944.002022-05-168216Actual
2504585.002023-09-137656Actual
1312144827.002022-09-131476Actual
73550.002021-10-137166Budget
24949224.002023-09-139016Actual
31692519.002024-03-147716Actual
1072160.002022-07-147146Budget
526214391.002022-02-13776Actual
85231065.002022-05-166256Actual
23981979.002023-08-136246Actual
316812239.002024-03-146116Actual
4107138.002022-01-137466Actual
191984772.002021-11-133776Actual
1799780.002023-02-136866Actual
1484683.002022-11-137326Actual
10675300.002022-07-147336Budget
726280.002021-10-136566Budget
8418-87.002022-05-169126Actual
854921.002022-05-168256Actual
7838239.002021-10-132276Actual
374352643.002024-08-136136Actual
3856200.002022-01-137616Budget
8520950.002022-05-166156Budget
181170.002021-11-137856Budget
86379315.002022-05-162076Actual
240385366.002023-08-136366Actual
40861928.002022-01-136166Actual
9553156.002022-06-136736Actual
63541800.002022-03-157666Budget
3866723714.002024-09-136066Actual
13992112002.002022-10-133776Actual
107101074.002022-07-146246Actual
285715600.002021-12-146046Actual
10775215.002022-07-147756Actual
3740414.002024-08-139616Actual
26121181.002023-10-138956Actual
1387570.002022-10-138436Actual
2961533230.002024-01-133376Actual
4998480.002022-02-138716Budget
36333-238.002024-07-149146Actual
3865375.002024-09-138356Actual
14938116.002022-11-138956Actual
37489191.002024-08-136556Actual
34081426.002024-05-158066Actual
1494323235.002022-11-135266Actual
22070405.002023-06-138066Actual
130651314.002022-09-136266Actual
16863128.002023-01-138026Actual
1313324240.002022-09-133276Actual
1394820.002022-10-136966Actual
39388-1050.002024-10-129376Actual
33998412.002024-05-158136Actual
968918100.002022-06-136066Budget
526480280.002022-02-131376Actual
4110380.002022-01-137766Budget
27266157.002023-11-136766Actual
26187350000.002023-10-134276Actual
2763550.002021-12-146126Budget
164073.002021-11-139416Actual
1087517771.002022-07-142476Actual
29549955.002021-12-145366Actual
5192133.002022-02-139056Actual
8601380.002022-05-167766Budget
1648480.002021-11-136226Budget
640337196.002022-03-153476Actual
305551870.002024-02-136116Actual
2292934.002023-07-147326Actual
22916-220.002023-07-149116Actual
6219480.002022-03-158736Budget
22045136.002023-06-139056Actual
1582137.002022-12-146626Actual
38391797.002022-01-136216Actual
2510439785.002023-09-131976Actual
740200.002021-10-137466Budget
851653.002022-05-169446Actual
1588864.002022-12-148346Actual
863489827.002022-05-161576Actual
18933218.002023-03-158936Actual
1580981.002022-12-148516Actual
7372450.002022-04-157746Actual
8569113703.002022-05-165666Actual
1690891.002023-01-136746Actual
2195467.002023-06-137626Actual
2913100.002021-12-146656Budget
2497663.002023-09-139026Actual
28325153.002023-12-149226Actual
3745916.002024-08-139636Actual
1585169.002022-12-146836Actual
2952688.002024-01-138346Actual
31756318.002024-03-148936Actual
34039190.002024-05-156656Actual
1174930.002022-08-137126Actual
4982430.002022-02-137716Actual
39371300.002022-01-136236Budget
5224350.002022-02-137266Actual
28370253.002023-12-148146Actual
29583299.002024-01-138166Actual
1306120600.002022-09-136066Budget
11824270.002022-08-139036Actual
17868315.002023-02-138116Actual
33995536.002024-05-157736Actual
1875405.002021-11-138066Actual
21043118.002023-05-168956Actual
2993280.002021-12-148166Budget
3864985.002024-09-137856Actual
2102214165.002023-05-166056Actual
2729780714.002023-11-131576Actual
10582280.002022-07-147616Budget
640121794.002022-03-153276Actual
3280428159.002024-04-146016Actual
28324-92.002023-12-149126Actual
4978100.002022-02-137416Budget
527721794.002022-02-133276Actual

Generated 2024-11-13 00:31:34.014 UTC