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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6349591.002022-01-217266Actual
9653120.002022-04-217356Budget
5067140.002021-12-226736Actual
3868534.002024-07-228266Actual
24941361.002023-07-228016Actual
1900220.002023-01-216966Actual
25116116215.002023-07-223576Actual
10853239.002022-05-229066Actual
2289324639.002023-05-226016Actual
528222659.002021-12-223876Actual
5171131.002021-12-227656Actual
2611078.002023-08-217456Actual
24089111416.002023-06-213976Actual
6616.002021-08-219646Actual
1594778.002022-10-228366Actual
3073217632.002023-12-222076Actual
6372380.002022-01-218766Budget
7495351.002022-02-218766Actual
853224.002022-03-246956Actual
32835122.002024-02-216626Actual
1182920600.002022-06-216046Budget
2205192.002023-04-215466Actual
976783150.002022-04-213976Actual
2742280.002021-10-228116Budget
3741950.002024-06-217826Actual
261011279.002023-08-216156Actual
5146-98.002021-12-229146Actual
507029.002021-12-226936Actual
2828275.002023-10-227116Actual
1086875387.002022-05-221576Actual
5051142.002021-12-229226Actual
1392743.002022-08-218456Actual
30663699.002023-12-226256Actual
23975376.002023-06-219036Actual
23976-301.002023-06-219136Actual
27206229.002023-09-216546Actual
36295328.002024-05-227636Actual
7494380.002022-02-218766Budget
190374378.002023-01-212376Actual
7277255.002022-02-217726Actual
5177280.002021-12-228056Budget
2828148.002023-10-226916Actual
2208938663.002023-04-211376Actual
26096313.002023-08-219046Actual
70371.002021-08-218956Actual
5125200.002021-12-227646Budget
10858191.002022-05-229766Actual
36398230341.002024-05-22476Actual
3632876.002024-05-228446Actual
1795100.002021-09-216656Budget
108699604.002022-05-221876Actual
392486.002021-11-218926Actual
107997000.002022-05-225266Budget
95931134.002022-04-216246Actual
8462112.002022-03-248536Actual
752287644.002022-02-213176Actual
21980222.002023-04-217336Actual
15958209808.002022-10-2210166Actual
22018150.002023-04-218946Actual
415215696.002021-11-212876Actual
392040.002021-11-218526Budget
964850.002022-04-216856Budget
1194853.002022-06-217166Actual
636423.002022-01-218266Actual
1175960.002022-06-217826Budget
2104983416.002023-03-245666Actual
11978-144.002022-06-219166Actual
75016.002022-02-219666Actual
3861719.002024-07-226946Actual
261331403.002023-08-216266Actual
2850480.002021-10-228736Budget
1877280.002021-09-218166Budget
261656405.002023-08-21876Actual
79229888.002021-08-213576Actual
230264154.002023-05-225266Actual
3639411.002024-05-229666Actual
616453.002022-01-218326Actual
1285090.002022-07-228516Budget
1191350.002022-06-218556Budget
28335185.002023-10-226836Actual
3298729076.002024-02-212876Actual
7362137.002022-02-216846Actual
11753200.002022-06-217426Budget
9675200.002022-04-218756Budget
15849168.002022-10-226636Actual
79322950.002021-08-213776Actual
383618600.002021-11-216016Budget
1789587.002022-12-228126Actual
15875131.002022-10-226646Actual
742710.002022-02-218256Budget
16944131.002022-11-218156Actual
3171518.002024-01-217126Actual
3869129.002021-11-218316Actual
328316730.002024-02-216026Actual
15944356.002022-10-228066Actual
1191759.002022-06-218956Actual
23072114313.002023-05-222176Actual
10855319.002022-05-229266Actual
10839480.002022-05-228066Budget
1897576.002023-01-217656Actual
5258512100.002021-12-2210166Budget
305819776.002023-12-226026Actual
9457100.002022-04-216816Budget
30630261.002023-12-228936Actual
3911280.002021-11-218026Budget
6348380.002022-01-217266Budget
18042143596.002022-12-223776Actual
1490864.002022-09-218346Actual
119361875.002022-06-216266Actual
26057168.002023-08-217336Actual
3291816.002024-02-216956Actual
3527529350.002024-04-2110076Actual
15795105.002022-10-226716Actual
949089.002022-04-219416Actual
282452.002021-10-226936Actual
26014220.002023-08-218916Actual
31745130.002024-01-217436Actual
30631400.002023-12-229036Actual
9710220.002022-04-217366Budget
3182589.002024-01-216866Actual
17867878.002021-09-216056Actual
632220.002021-08-217346Budget
8353165.002022-03-247816Actual
2835518241.002023-10-226046Actual
6201400.002021-08-216246Budget
3405262.002024-03-238356Actual
2896351.002021-10-228746Actual
11762100.002022-06-218126Budget
1200417156.002022-06-213376Actual
169612004.002022-11-216166Actual
7485280.002022-02-218166Budget
1896866.002023-01-216656Actual
16977267.002022-11-218166Actual
3407433.002024-03-237166Actual
3185816076.002024-01-212076Actual
972873.002022-04-218466Actual
1174840.002022-06-217126Budget
24060-159.002023-06-219166Actual
840955.002022-03-248326Actual
1645550.002021-09-216126Budget
1579026623.002022-10-226016Actual
13117448277.002022-07-22676Actual
14895103.002022-09-216646Actual
3631019871.002024-05-226046Actual
6111487.002022-01-218016Actual
411830.002021-11-218266Budget
77631186.002021-08-211376Actual
7215200.002022-02-216716Budget
1301640.002022-07-226856Budget
209972472.002023-03-246146Actual
1701333753.002022-11-213876Actual
16917324.002022-11-218046Actual
107551300.002022-05-226156Budget
14849162.002022-09-217726Actual
1303520.002022-07-228256Budget
2500711.002023-07-229636Actual
5172100.002021-12-227656Budget
765291.002021-08-219266Actual
850580.002022-03-248346Budget
11794176.002022-06-216836Actual
31859184569.002024-01-212176Actual
392840.002021-11-219426Actual
1829-70.002021-09-219156Actual
730328300.002022-02-216036Budget
307051091.002023-12-227666Actual
118908.002022-06-216956Actual
2105679.002023-03-246766Actual
293951.002021-10-228456Actual
1699312322.002022-11-21776Actual
22067760.002023-04-217666Actual
3074737628.002023-12-224076Actual
6204562.002022-01-217736Actual
15827111.002022-10-227426Actual
1384822.002022-08-218526Actual
2206233.002023-04-216966Actual
2609345.002023-08-218546Actual
3074133566.002023-12-223376Actual
5239310.002021-12-228166Actual
14920179.002022-09-216556Actual
2195467.002023-04-217626Actual
728856.002022-02-218426Actual
230011287.002023-05-226156Actual
16931979.002022-11-216256Actual
2757299.002021-10-229216Actual
2922108.002021-10-227356Actual
189894.002023-01-219656Actual
28351571.002023-10-229036Actual
26147288.002023-08-218066Actual
8345300.002022-03-247316Budget
28416343.002023-10-226566Actual
17867509.002022-12-228016Actual
22111-42114.002023-04-214676Actual
1683832.002022-11-218216Actual
31842346.002024-01-219066Actual
51081264.002021-12-226246Actual
220572538.002023-04-216366Actual
25069273.002023-07-226566Actual
183510200.002021-09-215366Budget
3508621.002024-04-216916Actual
1882100.002021-09-218466Budget
38597163.002024-07-227836Actual
6105200.002022-01-217616Budget
10760106.002022-05-226656Actual
25091388.002023-07-229266Actual
4126380.002021-11-218766Budget
3403410.002024-03-239646Actual
303821349.002021-10-224076Actual
3185755087.002024-01-211976Actual
27282416.002023-09-218766Actual
2196127.002023-04-218426Actual
172440.002021-09-218236Budget
16990173111.002022-11-2110166Actual
22020-184.002023-04-219146Actual
29502122.002023-11-218536Actual
755100.002021-08-218366Budget
5028100.002021-12-227626Budget
306931819.002023-12-226166Actual
3925132.002021-11-219026Actual
632582898.002022-01-215666Actual
3871635916.002024-07-223376Actual
27252-134.002023-09-219156Actual
96931100.002022-04-216266Budget
1387484.002022-08-218336Actual
25071126.002023-07-226766Actual
38679164.002024-07-227466Actual
856811240.002022-03-245366Actual
26083122.002023-08-217346Actual
229366.002023-05-228226Actual
40279700.002021-11-216056Budget
1062440.002022-05-227126Budget
107071932.002022-05-226146Actual
3864280.002021-11-218116Budget
508840.002021-12-228236Budget
29059700.002021-10-226056Budget
11696208.002022-06-216716Actual
2726834.002023-09-216966Actual
219732806.002023-04-216236Actual
2210730071.002023-04-213876Actual
128171900.002022-07-226216Budget
31783275.002024-01-219046Actual
11807200.002022-06-217836Budget
26115130.002023-08-218156Actual
169287.002022-11-219646Actual
848533.002022-03-246946Actual
2407511486.002023-06-212076Actual
6209406.002022-01-218136Actual
10671200.002022-05-226836Budget
3511169.002024-04-216726Actual
3065120.002023-12-228246Actual
7337100.002022-02-218436Budget
10792200.002022-05-228756Budget
272301050.002023-09-216156Actual
1814200.002021-09-218056Budget
28072.002021-10-229626Actual
856712400.002022-03-245366Budget
32841167.002024-02-217426Actual
12979214.002022-07-227646Actual
1787291.002022-12-228516Actual
12826100.002022-07-226816Budget
1065829601.002022-05-226036Actual
9541588422.002022-04-211136Actual
26094229.002023-08-218746Actual
1728100.002021-09-218436Budget
374331473889.002024-06-211136Actual
2106827.002023-03-248266Actual
2738100.002021-10-227816Budget
191215848.002021-09-212876Actual
290410400.002021-10-226056Actual
3511422.002024-04-217126Actual
8538148.002022-03-247456Actual
3755914830.002024-06-212276Actual
3949220.002021-11-217336Budget
21995528.002023-04-219236Actual
18961-135.002023-01-219146Actual
3521613085.002024-04-215766Actual
739220.002021-08-217366Budget
2831066.002023-10-227326Actual
240306.002023-06-219656Actual
189636.002023-01-219646Actual
1584180.002022-10-229226Actual
3960550.002021-11-218036Budget
593200.002021-08-217836Budget
16890129.002022-11-217836Actual
29546130.002023-11-217656Actual
17882662.002022-12-226226Actual
11754100.002022-06-217626Budget
1191436.002022-06-218556Actual
1184326.002022-06-216946Actual
4048118.002021-11-217656Actual
30717-234.002023-12-229166Actual
5062287.002021-12-226536Actual
949271109.002022-04-211226Actual
2932200.002021-10-228056Budget
36305315.002024-05-228936Actual
1710190.002021-09-217336Actual
13839150.002022-08-217426Actual
1801710.002022-12-229666Actual
30673221.002023-12-227756Actual
2496891.002023-07-228026Actual
13853117.002022-08-219226Actual
2308023030.002023-05-223376Actual
1190813.002022-06-218256Actual
511727.002021-12-226946Actual
36315165.002024-05-226746Actual
32810116.002024-02-216816Actual
614894.002022-01-217326Actual
35094299.002024-04-218116Actual
2611938.002023-08-218556Actual
6149.002021-08-219636Actual
742260.002022-02-217856Budget
1697998.002022-11-218366Actual
11738850.002022-06-216226Budget
36242155.002024-05-227816Actual
289291.002021-10-228446Actual
7226304.002022-02-217616Actual
838580.002022-03-246726Budget
11702220.002022-06-217316Budget
24996529.002023-07-228036Actual
1312144827.002022-07-221476Actual
36413218562.002024-05-222976Actual
10795-115.002022-05-229156Actual
6154220.002022-01-217726Actual
12999228.002022-07-229046Actual
190263270.002021-09-211376Actual
7499225.002022-02-219266Actual
32828660.002024-02-219216Actual
18962225.002023-01-219246Actual
3626414.002024-05-227126Actual
3507924634.002024-04-216016Actual
119983367.002022-06-212376Actual
39388-1050.002024-08-209376Actual
1291027209.002022-07-226036Actual
29550165.002023-11-218156Actual
512983.002021-12-227846Actual
961593.002022-04-217846Actual
1192516300.002022-06-215366Budget
30612249.002023-12-226536Actual
9501200.002022-04-216626Budget
2616729144.002023-08-211476Actual
6384388339.002022-01-21476Actual
13897331.002022-08-218046Actual
5209819.002021-12-226266Actual
18496900.002021-09-216366Budget
1761250.002021-09-217646Actual
609729.002022-01-216916Actual
36390233.002024-05-228966Actual
148641387003.002022-09-211136Actual
16859172.002022-11-217426Actual
24081159582.002023-06-212976Actual
341212791099.002024-03-234376Actual
2601062.002023-08-218316Actual
5168111.002021-12-227356Actual
629198.002022-01-217356Actual
37388203.002024-06-217316Actual
28334246.002023-10-226736Actual
21967129.002023-04-219226Actual
374352643.002024-06-216136Actual
36381347.002024-05-227766Actual
16850637.002022-11-216126Actual
149501342.002022-09-216266Actual
4995103.002021-12-228416Actual
7398858.002022-02-216156Actual
610259.002021-08-219036Actual
11871171.002022-06-219046Actual
8648117169.002022-03-243576Actual
3879338.002021-11-219216Actual
34119155812.002024-03-233976Actual
118781300.002022-06-216156Budget
38671351.002024-07-226566Actual
1304262.002022-07-228556Actual
3024109144.002021-10-222176Actual
28384157.002023-10-226556Actual
3861015142.002024-07-226046Actual
22000256.002023-04-216546Actual
38560147.002024-07-226626Actual
31840382.002024-01-218766Actual
7211433.002022-02-216516Actual
855250.002022-03-248356Budget
27285-256.002023-09-219166Actual
29501136.002023-11-218436Actual
2301376.002023-05-227856Actual
328871603.002024-02-216246Actual
749487.002021-08-218066Actual
14960144.002022-09-217466Actual
5215200.002021-12-226666Budget
1637218.002021-09-219016Actual
11822585.002022-06-218736Actual
31695351.002024-01-218116Actual
3298632302.002024-02-212476Actual
6100189.002022-01-217316Actual
12982100.002022-07-227846Budget
3408492.002024-03-238366Actual
2497663.002023-07-229026Actual
847010.002022-03-249636Actual
2721023.002023-09-216946Actual
53316.002021-08-216926Actual
294301332.002023-11-216216Actual
4095151.002021-11-216766Actual
52679604.002021-12-221876Actual
389650.002021-11-216826Budget
730200.002021-08-216766Budget
2602943.002023-08-217326Actual
8419145.002022-03-249226Actual
364232331011.002024-05-224376Actual
12940380.002022-07-228136Budget
3744280.002024-06-217136Actual
9498750.002022-04-216226Budget
2099621901.002023-03-246046Actual
1388319088.002022-08-216046Actual
261321870.002023-08-216166Actual
34056129.002024-03-238956Actual
1899421804.002021-09-21676Actual
38659-209.002024-07-229156Actual
189391419.002023-01-216146Actual
13069280.002022-07-226566Budget
1303968.002022-07-228456Actual
1701028370.002022-11-213476Actual
30627103.002023-12-228436Actual
6125216.002022-01-219016Actual
957340.002022-04-218236Budget
3300029624.002024-02-2110076Actual
1732480.002021-09-218736Budget
611-207.002021-08-219136Actual
23981979.002023-06-216246Actual
543200.002021-08-217726Budget
11732146033.002022-06-211226Actual
23989113.002023-06-217446Actual
1606135.002021-09-216716Actual
35207112.002024-04-218956Actual
3886964.002021-11-216126Actual
1874480.002021-09-218066Budget
15848185.002022-10-226536Actual
16925228.002022-11-219046Actual
1392651.002022-08-218356Actual
1310280.002022-07-228566Budget
37402-309.002024-06-219116Actual
108102525.002022-05-226166Actual
34031321.002024-03-239046Actual
23913312.002023-06-218116Actual
180013.002021-09-216956Actual
3298215558.002024-02-212076Actual
511591.002021-12-226846Actual
32819394.002024-02-218116Actual
18947118.002023-01-217346Actual
7392-142.002022-02-219146Actual
167749.002021-09-218326Actual
7478380.002022-02-217766Budget
9576100.002022-04-218336Budget
4032100.002021-11-216556Budget
39386-105.002024-08-208576Actual
3284443.002024-02-217826Actual
28369408.002023-10-228046Actual
362566943.002024-05-226026Actual
14911227.002022-09-218746Actual
84263300.002022-03-246136Budget
6293111.002022-01-217456Actual
17876-287.002022-12-229116Actual
3868100.002021-11-218316Budget
130602600.002022-07-225766Budget
18031131958.002022-12-222176Actual
11815100.002022-06-218336Budget
13023100.002022-07-227456Budget
26063276.002023-08-218136Actual
658-132.002021-08-219146Actual
31730-108.002024-01-219126Actual
169551731.002022-11-215266Actual
37410141.002024-06-216626Actual
409933.002021-11-216966Actual
35196117.002024-04-217456Actual
497560.002021-12-227116Budget
285596.002021-10-229436Actual
2405085.002023-06-217866Actual
37444193.002024-06-217436Actual
18929105.002023-01-218336Actual
1080370000.002022-05-225666Budget
20935340.002023-03-248716Actual
680122.002021-08-217356Actual
22078278.002023-04-219066Actual
522241.002021-12-227166Actual
1287618.002022-07-227126Actual
639096899.002022-01-211576Actual
10758117.002022-05-226556Actual
32888297.002024-02-216546Actual
1899243261.002023-01-215666Actual
2747110.002021-10-228316Actual
2846100.002021-10-228436Budget
5236480.002021-12-228066Budget
24017224.002023-06-217756Actual
1585092.002022-10-226736Actual
13918102.002022-08-217356Actual
2296783.002023-05-228536Actual
23926431.002023-06-216126Actual
1289640.002022-07-228426Budget
14830340.002022-09-218716Actual
1796643.002022-12-226856Actual
83739.002022-03-249616Actual
7280280.002022-02-218026Budget
8365122.002022-03-248516Actual
26189-49545.002023-08-214576Actual
26044161.002023-08-219226Actual
277338.002021-10-226826Actual
616940.002022-01-218526Budget
2725510233.002023-09-215266Actual
139346.002022-08-219656Actual
116882000.002022-06-216116Budget
3986226.002021-11-216546Actual
1597724969.002022-10-223376Actual
2891101.002021-10-228346Actual
976329674.002022-04-213476Actual
34002116.002024-03-238536Actual
16964189.002022-11-216566Actual
5079480.002021-12-227736Budget
12856-169.002022-07-229116Actual
306066.002023-12-229626Actual
510316000.002021-12-226046Budget
240346388.002023-06-215766Actual
5096480.002021-12-228736Budget
41503367.002021-11-212376Actual
35152114.002024-04-218436Actual
95461607.002022-04-216236Actual
1700422423.002022-11-212476Actual
3399028.002024-03-236936Actual
5145123.002021-12-229046Actual
2785200.002021-10-227726Budget
12976100.002022-07-227446Budget
3293040.002024-02-218556Actual
12822280.002022-07-226616Budget
3749268.002024-06-216856Actual
616645.002022-01-218426Actual
26043-97.002023-08-219126Actual
1618449.002021-09-217716Actual
139421294.002022-08-216266Actual
19103402.002021-09-212376Actual
516417.002021-12-226956Actual
68770.002021-08-217856Budget
3184747500.002024-01-219966Actual
32988216162.002024-02-212976Actual
614513.002022-01-216926Actual
22001232.002023-04-216646Actual
85231065.002022-03-246256Actual
2606690.002023-08-218436Actual
2863280.002021-10-226546Budget
9478100.002022-04-218316Budget
30665108.002023-12-226656Actual
32822127.002024-02-218416Actual
20918306.002023-03-246516Actual
18898176.002023-01-218026Actual
12820380.002022-07-226516Budget
11952218.002022-06-217366Actual
280238.002021-10-228926Actual
2108635147.002023-03-241476Actual
389565.002021-11-216826Actual
3635460.002024-05-228456Actual
21011223.002023-03-248146Actual
108565819.002022-05-229466Actual
768135.002021-08-219766Actual
86403402.002022-03-242376Actual
30722278547.002023-12-2210166Actual
22066198.002023-04-217466Actual
30671106.002023-12-227456Actual
2296429.002023-05-228236Actual
9474391.002022-04-218116Actual
968762964.002022-04-215666Actual
2923128.002021-10-227456Actual
220509066.002023-04-215366Actual
13091122.002022-07-227866Actual
27186293.002023-09-217336Actual
106613000.002022-05-226136Budget
13886192.002022-08-216546Actual
2299017.002023-05-228246Actual
5253305.002021-12-229266Actual
30733151877.002023-12-222176Actual
3751725095.002024-06-216066Actual
38593248.002024-07-227336Actual
2095541.002023-03-247826Actual
374881089.002024-06-216256Actual
2294829838.002023-05-226036Actual
1088623573.002022-05-224076Actual
1711104.002021-09-217436Actual
6138100.002022-01-216526Budget
288930.002021-10-228246Budget
4967280.002021-12-226616Budget
2390660.002023-06-217116Actual
168658.002022-11-218226Actual
3401740.002024-03-237146Actual
1765120.002021-09-217846Actual
23909249.002023-06-217616Actual
25044152.002023-07-227456Actual
240913556996.002023-06-214376Actual
5203212400.002021-12-225666Budget
3066743.002023-12-226856Actual
229751311.002023-05-226146Actual
5047200.002021-12-228726Budget
21062119.002023-03-247466Actual
3299483332.002024-02-213776Actual
32953202.002024-02-217366Actual
30595262.002023-12-228026Actual
35151132.002024-04-218336Actual
158721786.002022-10-226146Actual
25077161.002023-07-227466Actual
23973416.002023-06-218736Actual
36320184.002024-05-227446Actual
2726954.002023-09-217166Actual
2200539.002023-04-217146Actual
9537144.002022-04-219226Actual
41359000.002021-11-219966Actual
9580100.002022-04-218536Budget
5055978385.002021-12-221136Actual
587167.002021-08-217436Actual
11707286.002022-06-217616Actual
721943.002022-02-216916Actual
3746721.002024-06-216946Actual
7440100.002022-02-219256Actual
3508732.002024-04-217116Actual
11906200.002022-06-218156Budget
32872157.002024-02-217836Actual
404230.002021-11-217156Budget
668200.002021-08-216556Budget
31789967.002024-01-216256Actual
385816.002024-07-229626Actual
15807100.002022-10-228316Actual
640578265.002022-01-213776Actual
2609016.002023-08-218246Actual
8477332.002022-03-246546Actual
16001200.002021-09-216216Budget
29516637.002021-10-225266Actual
18916230.002023-01-216636Actual
8380750.002022-03-246226Budget
11915176.002022-06-218756Actual
62321000.002022-01-216246Budget
1484890.002022-09-217626Actual
1797929.002022-12-228556Actual
5228104.002021-12-227466Actual
3861153.002021-11-217816Actual
1873100.002021-09-217866Budget
861380.002022-03-248466Budget
14976909.002022-09-219766Actual
21063953.002023-03-247666Actual
846992.002022-03-249436Actual
34020198.002024-03-237646Actual
23078120854.002023-05-223176Actual
35144194.002024-04-217436Actual
1188741.002022-06-216756Actual
9464161.002022-04-217416Actual
30603207.002023-12-229026Actual
8368207.002022-03-248916Actual
119817.002022-06-219666Actual
2755224.002021-10-229016Actual
9563306.002022-04-217636Actual
840860.002022-03-248326Budget
6363280.002022-01-218166Budget
9664200.002022-04-218056Budget
524130.002021-12-228266Budget
10627120.002022-05-227326Budget
2100277.002023-03-246846Actual
1080463648.002022-05-225666Actual
622238.002021-08-216546Actual
12936164.002022-07-227836Actual
10633200.002022-05-227726Budget
1390915070.002022-08-216056Actual
1393512979.002022-08-215266Actual
1902953557.002023-01-211376Actual
23971105.002023-06-218436Actual
638710419.002022-01-21876Actual
3626946.002024-05-227826Actual
2195115.002023-04-217126Actual
22959272.002023-05-227636Actual
13895293.002022-08-217746Actual
10794144.002022-05-229056Actual
118779598.002022-06-216056Actual
169041992.002022-11-216146Actual
386637.002021-11-218216Actual
6213100.002022-01-218336Budget
374621014.002024-06-216246Actual
2600124.002023-08-217116Actual
3862392.002024-07-227846Actual
16894106.002022-11-218336Actual
6250372.002022-01-217746Actual
14941238.002022-09-219256Actual
9735170.002022-04-219066Actual
1601280.002021-09-216516Budget
340661853.002024-03-236166Actual
30591108.002023-12-227426Actual
240071017.002023-06-216256Actual
1888116.002021-09-218966Actual
751079141.002022-02-211376Actual
33986281.002024-03-236536Actual
25046154.002023-07-227756Actual
5112242.002021-12-226646Actual
4984100.002021-12-227816Budget
3958149.002021-11-217836Actual
625933.002022-01-218246Actual
3069217728.002023-12-226066Actual
3922234.002021-11-218726Actual
11880650.002022-06-216256Budget
3961380.002021-11-218136Budget
7329550.002022-02-218036Budget
75331.002021-08-218266Actual
11883100.002022-06-216556Budget
7402125.002022-02-216556Actual
9499152.002022-04-216526Actual
3516594.002024-04-216746Actual
119223.002022-06-219656Actual
1398828332.002022-08-213276Actual
15975103275.002022-10-223176Actual
2502566.002023-07-228346Actual
12830223.002022-07-227316Actual
17972159.002022-12-227756Actual
11820100.002022-06-218536Budget
6205168.002022-01-217836Actual
835840.002022-03-248216Budget
516513.002021-12-227156Actual
374071177.002024-06-216126Actual
70736.002021-08-219456Actual
73541765.002022-02-216246Actual
35130204.002024-04-219226Actual
845540.002022-03-248236Budget
4115601.002021-11-218066Actual
13816476.002022-08-218016Actual
170179970.002022-11-214676Actual
1297360.002022-07-227146Budget
13085100.002022-07-227466Budget
1898141.002023-01-218356Actual
3854885.002024-07-228516Actual
5065280.002021-12-226636Budget
3401628.002024-03-236946Actual
9496630.002022-04-216126Actual
14938116.002022-09-218956Actual
2394755.002023-06-219026Actual
2851195.002021-10-228936Actual
27195135.002023-09-218436Actual
2610972.002023-08-217356Actual
1064737.002022-05-228526Actual
10733515.002022-05-228046Actual
302230604.002021-10-221976Actual
36346123.002024-05-227456Actual
1489655.002022-09-216746Actual
2840914164.002023-10-225466Actual
7529102252.002022-02-213976Actual
850220.002022-03-248246Budget
3075029624.002023-12-2210076Actual
294291777.002023-11-216116Actual
20983132.002023-03-247836Actual
2821234.002021-10-226736Actual
3903100.002021-11-217426Budget
1489811.002022-09-216946Actual
38721164802.002024-07-223976Actual
13904137.002022-08-218946Actual
2104051.002023-03-248456Actual
386668392.002024-07-225766Actual
2753480.002021-10-228716Budget
63249092.002022-01-215366Actual
32824520.002024-02-218716Actual
290262.002021-10-229446Actual
7108300.002021-08-215266Budget
328861781.002024-02-216146Actual
5154550.002021-12-226256Budget
279830.002021-10-228526Budget
128162000.002022-07-226116Budget
8415234.002022-03-248726Actual
130591653.002022-07-225766Actual
32858661370.002024-02-211136Actual
22012214.002023-04-218146Actual
28378-245.002023-10-229146Actual
34079362.002024-03-237766Actual
855658.002022-03-248556Actual
2603560.002023-08-218126Actual
851653.002022-03-249446Actual
3290127.002024-02-218246Actual
1685535.002022-11-216826Actual
25111159582.002023-07-222976Actual
2499030.002023-07-227136Actual
27312214938.002023-09-213776Actual
14819152.002022-09-217316Actual
36360313.002024-05-229256Actual
302814629.002021-10-222876Actual
27161187.002023-09-217726Actual
641116000.002022-01-2110076Actual
190219.002023-01-219666Actual
31711109.002024-01-216626Actual
2933200.002021-10-228156Budget
96921300.002022-04-216166Budget
2305276.002023-05-228566Actual
11726162.002022-06-218916Actual
863014956.002022-03-24776Actual
2497120.002023-07-228326Actual
500471.002021-12-229416Actual
1751137.002021-09-216846Actual
9553156.002022-04-216736Actual
63788257.002022-01-219466Actual
32963103.002024-02-218566Actual
8446280.002022-03-247636Budget
84291500.002022-03-246236Budget
1193120302.002022-06-216066Actual
5110200.002021-12-226546Budget
1597220611.002022-10-222476Actual
18986133.002023-01-219056Actual
1642114378.002021-09-211226Actual
1903610603.002023-01-212276Actual
608480.002021-08-218736Budget
3641227704.002024-05-222876Actual
10727207.002022-05-227646Actual
962568.002022-04-218446Actual
4047100.002021-11-217656Budget
1768280.002021-09-218146Budget
1688566.002022-11-217136Actual
5232380.002021-12-227766Budget
962761.002022-04-218546Actual
404485.002021-11-217356Actual
1896772.002023-01-216556Actual
26015339.002023-08-219016Actual
1700210710.002022-11-212276Actual
1582630.002022-10-227326Actual
249841488.002023-07-226236Actual
189651065.002023-01-216156Actual
2007830067.002023-02-214076Actual
7212380.002022-02-216516Budget
28284189.002023-10-227416Actual
6224368.002022-01-219236Actual
972530.002022-04-218266Budget
119387600.002022-06-216366Budget
1492280.002022-09-216756Actual
1292434.002022-07-226936Actual
27194150.002023-09-218336Actual
1399528910.002022-08-214076Actual
15971800.002021-09-216116Budget
24002-192.002023-06-219146Actual
2394218.002023-06-218326Actual
8601380.002022-03-247766Budget
14946112893.002022-09-215666Actual
7331401.002022-02-218136Actual
24956284.002023-07-226226Actual
1894349.002021-09-219766Actual
17962835.002022-12-226256Actual
85667500.002022-03-245266Budget
14903209.002022-09-217746Actual
3064176.002023-12-226846Actual
16975106.002022-11-217866Actual
15969122649.002022-10-222176Actual
8443130.002022-03-247436Actual
1075311362.002022-05-226056Actual
634129.002021-08-217446Actual
181712.002021-09-218256Actual
3634316.002024-05-226956Actual
1390070.002022-08-218346Actual
8395100.002022-03-247426Budget
2723548.002023-09-216856Actual
4979160.002021-12-227416Actual
15804450.002022-10-228016Actual
3872240830.002024-07-224076Actual
29443319.002023-11-218116Actual
375606184.002024-06-212376Actual
117361502.002022-06-216126Actual
31784-220.002024-01-219146Actual
35241338.002024-04-219066Actual
26061104.002023-08-217836Actual
239326.002023-06-216926Actual
17956172.002022-12-229046Actual
15911259.002022-10-228056Actual
772147741.002021-08-21476Actual
9513150.002022-04-217426Actual
18978186.002023-01-218056Actual
17421671.002021-09-216146Actual
21983440.002023-04-217736Actual
2106996.002023-03-248366Actual
21016302.002023-03-248746Actual
1736417.002021-09-219236Actual
12007120289.002022-06-213776Actual
69316.002021-08-218256Actual
11853380.002022-06-217746Budget
29469170.002023-11-218026Actual
16957258.002022-11-215466Actual
3641635580.002024-05-223376Actual
3859256.002024-07-227136Actual
841150.002022-03-248426Budget
33931370.002024-03-236516Actual
272948321.002023-09-21876Actual
1391615.002022-08-216956Actual
27188312.002023-09-217636Actual
60881375.002022-01-216216Actual
34055277.002024-03-238756Actual
363681758.002024-05-226166Actual
38587370.002024-07-226536Actual
2723721.002023-09-217156Actual
6233200.002022-01-216546Actual
2298771.002023-05-227846Actual
52557.002021-12-229666Actual
9583176.002022-04-218936Actual
1731527.002021-09-218736Actual
502994.002021-12-227626Actual
22896235.002023-05-226516Actual
1075211800.002022-05-226056Budget
17995210.002022-12-226666Actual
28321139.002023-10-228726Actual
2192996.002023-04-217816Actual
2093369.002023-03-248416Actual
2618121970.002023-08-213476Actual
787124092.002021-08-212976Actual
524499.002021-12-228466Actual
28436389.002023-10-229066Actual
746126.002021-08-217866Actual
5069105.002021-12-226836Actual
35091405.002024-04-217716Actual
38660348.002024-07-229256Actual
17921136.002022-12-227836Actual
9712103.002022-04-217466Actual
2101469.002023-03-248446Actual
8405200.002022-03-248126Budget
24045322.002023-06-217266Actual
21104112664.002023-03-243976Actual
1903823555.002023-01-212476Actual
2210231223.002023-04-213276Actual
220878956.002023-04-21776Actual
7225157.002022-02-217416Actual
3004175.002021-10-228966Actual
10729380.002022-05-227746Budget
962280.002022-04-218346Budget
2778100.002021-10-227326Budget
2307111361.002023-05-222076Actual
28285309.002023-10-227616Actual
13867144.002022-08-217436Actual
14978387259.002022-09-2110166Actual
32961129.002024-02-218366Actual
401781.002021-11-218546Actual
96911621.002022-04-216166Actual
63282525.002022-01-215766Actual
2494660.002023-07-228516Actual
29493149.002023-11-217436Actual
9578100.002022-04-218436Budget
17914126.002022-12-226836Actual
27144335.002023-09-219016Actual
2800117.002021-10-228726Actual
9567168.002022-04-217836Actual
3742339.002024-06-218326Actual
689262.002021-08-218056Actual
1088341890.002022-05-223776Actual
967340.002022-04-218556Budget
2947430.002023-11-218526Actual
1579833.002022-10-227116Actual
1589715371.002022-10-226056Actual
2200426.002023-04-216946Actual
26068354.002023-08-218736Actual
16833240.002022-11-217616Actual
2203263.002023-04-217356Actual
2095930.002023-03-248326Actual
20080-15728.002023-02-214676Actual
2830646.002023-10-226726Actual
1582137.002022-10-226626Actual
1078560.002022-05-228356Budget
8481100.002022-03-246746Budget
375191803.002024-06-216266Actual
10731100.002022-05-227846Budget
28392145.002023-10-227656Actual
2969280.002021-10-226666Budget
28440682.002023-10-229766Actual
72101900.002022-02-216216Budget
12864751.002022-07-226126Actual
3996220.002021-11-217346Budget
7310280.002022-02-216636Budget
38719186022.002024-07-223776Actual
12991100.002022-07-228346Budget
10796192.002022-05-229256Actual
5100302.002021-12-229236Actual
2504585.002023-07-227656Actual
33969176.002024-03-238026Actual
7156700.002021-08-215766Budget
1803828621.002022-12-223276Actual
3397336.002024-03-238426Actual
1302980.002022-07-227856Budget
23901398.002023-06-216516Actual
16852104.002022-11-216526Actual
2203113.002023-04-217156Actual
14821186.002022-09-217616Actual
296018000.002021-10-226066Budget
746682.002022-02-216866Actual
18371219.002021-09-215466Actual
240048.002023-06-219646Actual
21026128.002023-03-246656Actual
2294076.002023-05-228726Actual
723638.002022-02-218216Actual
3967124.002021-11-218436Actual
3187626881.002024-01-2110076Actual
37465100.002024-06-216746Actual
36279-101.002024-05-229126Actual
626591.002022-01-218546Actual
17890148.002022-12-227426Actual
2722811.002023-09-219646Actual
13089380.002022-07-227766Budget
3855100.002021-11-217416Budget
14822333.002022-09-217716Actual
352509183.002024-04-21776Actual
1887095.002023-01-217816Actual
21994-317.002023-04-219136Actual
159619800.002021-09-216016Budget
14914-162.002022-09-219146Actual
402462.002021-11-219446Actual
2827424706.002023-10-226016Actual
229996.002023-05-229646Actual
1788955.002022-12-227326Actual
3853770.002024-07-227116Actual

Generated 2024-09-20 11:45:13.326 UTC