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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21660267.002023-04-217863Actual
31177117.782023-12-2276212Actual
20415101.822023-02-2177511Actual
1432529.482022-08-2194411Actual
23749364.002023-06-216564Actual
35871574.952024-04-2166613Actual
1149648.002022-06-218264Actual
28427117.002023-10-227866Actual
965110.002022-04-217156Actual
98786.002022-04-219667Actual
382129331.252024-06-2132713Actual
70692987.002022-02-216115Actual
5635100.002022-01-217413Budget
10508200.002022-05-227865Budget
3208828201.612024-01-2110078Actual
879239702.002022-03-243977Actual
20192328.362023-02-218318Actual
235219.272023-05-2284112Actual
37168188.002024-06-216573Actual
34146499.002024-03-239017Actual
22047182.002023-04-219256Actual
55989005.792021-12-222278Actual
1593477.002022-10-226766Actual
11635380.002022-06-218165Budget
317371468.002024-01-216236Actual
104849600.002022-05-226365Budget
32608107.002024-02-218473Actual
36398230341.002024-05-22476Actual
34400175.232024-03-2373311Actual
13898205.002022-08-218146Actual
2150132265.192023-03-2415711Actual
3875216.002024-07-229617Actual
1176228.002021-09-219413Actual
155187436.002022-10-226163Actual
8179106273.002022-03-243774Actual
374871711.002024-06-216156Actual
318801275.002024-01-216517Actual
164271833.772022-10-2212212Actual
9206202.002022-04-218514Actual
5529214285.382021-12-225668Actual
13797350000.002022-08-214275Actual
2362818467.002023-06-216363Actual
1207125282.002022-06-215767Actual
9413419.002022-04-219765Actual
38502580146.002024-07-22675Actual
7084300.002022-02-217315Budget
354872203428.482024-04-214678Actual
14162266.242022-08-216768Actual
121831170.802022-06-218018Actual
30782190832.002023-12-225667Actual
2100219.272021-09-218418Actual
3899294.382024-07-2294211Actual
22890-47920.002023-05-224375Actual
33952600.002024-03-239216Actual
1761145000.002022-12-229963Actual
6105200.002022-01-217616Budget
24991162.002023-07-227336Actual
38231107.002024-07-227113Actual
31846498.002024-01-219766Actual
32966448.002024-02-219066Actual
22962492.002023-05-228036Actual
1440331.612022-08-2177112Actual
13725182.002022-08-218415Actual
15449212.472022-09-2190612Actual
27678235.872023-09-2166611Actual
387568516.002024-07-225467Actual
255892.002023-07-2296212Actual
9709380.002022-04-217266Budget
120772000.002022-06-216267Budget
1419911592.212022-08-212278Actual
2616410665.002023-08-21776Actual
33217641.202024-02-2166111Actual
1420781551.092022-08-213478Actual
21781307.002023-04-218164Actual
642393.002021-08-218046Actual
27864348.632023-09-2177113Actual
2307928043.002023-05-223276Actual
640820459.002022-01-214076Actual
22287546.552023-04-218768Actual
1469115756.002022-09-21774Actual
34002116.002024-03-238536Actual
3803719.912024-06-2189212Actual
24208405.632023-06-219018Actual
33170749.582024-02-218168Actual
194290.002021-09-217117Budget
11958380.002022-06-217766Budget
35557110.342024-04-2178311Actual
360785467.002024-05-226264Actual
764398000.002022-02-2110167Budget
2177360.002023-04-217164Actual
2234281.612023-04-2183111Actual
32947273.002024-02-216666Actual
3383663176.002024-03-236015Actual
578840.002022-01-218373Budget
12120226.002022-06-219267Actual
912870.002022-04-216573Budget
19754468.002023-02-218764Actual
3591630486.032024-04-2134713Actual
30991260279.012023-12-2212211Actual
39033493.322024-07-2277411Actual
11048346.542022-05-227418Actual
5955192.002022-01-216815Actual
21786468.002023-04-218764Actual
3727547121.002024-06-213274Actual
14355135.872022-08-2190611Actual
1802634511.002022-12-221476Actual
247762757.002023-07-226264Actual
110771632.722021-08-211578Actual
33305218.852024-02-2174411Actual
38884552.612024-07-226668Actual
22430-114.132023-04-2191411Actual
184616142.362022-12-22100711Actual
35639177.362024-04-2172611Actual
1703568.002022-11-218217Actual
2839869.002023-10-228356Actual
340684360.002024-03-236366Actual
2960246479.002023-11-211476Actual
258200.002021-08-216764Budget
3320696501.362024-02-213778Actual
15712421.002022-10-228115Actual
3192380.002021-10-226618Budget
9090212.002022-04-219763Actual
2176431717.002023-04-216064Actual
1000819200.002022-04-215368Budget
3126388.972023-12-2267113Actual
12917480.002022-07-226536Budget
18960169.002023-01-219046Actual
2799730802.002023-10-225263Actual
1967936.002023-02-216973Actual
124843720.002021-09-211973Actual
1795248.002022-12-228446Actual
67432964.002022-02-216113Actual
3452480298.002024-03-2329711Actual
12690339.002022-07-227315Actual
33195114156.242024-02-212178Actual
18067237.002022-12-228417Actual
35946328.002024-05-228913Actual
6511144.002022-01-218567Actual
8834100.002022-03-248518Budget
23202228.362023-05-228518Actual
16612218.002022-11-216673Actual
4886293.002021-12-226665Actual
32325428.432024-01-2165612Actual
803726.002022-03-248573Actual
28770193.322023-10-2266411Actual
37561900.002021-11-216265Actual
7031285.002022-02-219264Actual
6819135.002022-02-217363Actual
6816200.002022-02-217263Budget
7479344.002022-02-217766Actual
3862867.002024-07-228446Actual
1936634.802023-01-2184411Actual
32262572732.712024-01-216711Actual
25003253.002023-07-228936Actual
35831-82.962024-04-2191113Actual
18323.002021-09-219656Actual
137423048.002022-08-216265Actual
192451056.002021-09-214676Actual
15856208.002022-10-227636Actual
143510866.002021-09-212074Actual
284861215.002023-10-228117Actual
6498686.002022-01-217767Actual
129761.002021-09-218173Actual
24962666.002021-10-226164Actual
1222102.002021-09-218363Actual
2540796.512023-07-2281311Actual
3634380.002021-11-217264Budget
3239298.062021-10-226628Actual
1339134151.722022-07-226068Actual
30032479.492023-11-2187112Actual
3739533.002024-06-218216Actual
3256100.002021-10-227828Budget
2085231424.002023-03-245365Actual
2970742432.002023-11-213277Actual
1866661.002023-01-219073Actual
802170.002022-03-247673Budget
26017452.002023-08-219216Actual
234461811.432023-05-2263611Actual
19677160.002023-02-216773Actual
766536770.002022-02-213577Actual
156023.002022-10-229673Actual
3183981.002024-01-218566Actual
2117627561.002023-03-24777Actual
316071215.002024-01-218715Actual
2160122951.192023-03-2431712Actual
37853311.402024-06-2174311Actual
23736600.002023-06-219214Actual
19231-154.982023-01-219168Actual
6277957.002022-01-216156Actual
1803120.002021-09-217356Budget
14170716.252022-08-217768Actual
44585.002021-11-219668Actual
1035735.002022-05-226964Actual
27093549789.002023-09-2110165Actual
14282102.892022-08-2173311Actual
3928736719.482024-07-2260213Actual
33141955.642024-02-218728Actual
19975103.002023-02-217346Actual
16658513.002022-11-219014Actual
32913925.002024-02-216256Actual
997346.542022-04-216928Actual
13638246.002022-08-219414Actual
3275205.632021-10-229228Actual
2603721.002023-08-218326Actual
38903292.002024-07-229068Actual
25510241610.582023-07-226711Actual
8354550.002022-03-248016Budget
255237335.002021-10-221374Actual
357503816.792024-04-2162612Actual
37515107728.002024-06-215666Actual
5229100.002021-12-227466Budget
9999380.002022-04-218728Budget
3066812.002023-12-226956Actual
27747636.942023-09-2180112Actual
15247125700.972022-09-2112211Actual
64902743.002022-01-217267Actual
1487239.002022-09-216936Actual
895234500.002022-03-249968Actual
10451831.002022-05-228015Actual
26368700.002021-10-226365Budget
1152056255.002022-06-211374Actual
33520178.452024-02-2178113Actual
26371-221.642023-08-219168Actual
2143712.462023-03-2468511Actual
35421364.722024-04-219228Actual
13226163.002022-07-227467Actual
12601264.002022-07-226764Actual
13319200.002022-07-228318Budget
1527975.232022-09-2166311Actual
2824827212.002023-10-22775Actual
33987256.002024-03-236636Actual
35591375.232024-04-2187411Actual
6638108.662022-01-218528Actual
7159200.002022-02-218365Budget
27239129.002023-09-217456Actual
31517-438.002024-01-219114Actual
2841116590.002023-10-225766Actual
1469599560.002022-09-211574Actual
1964345000.002023-02-219963Actual
3535018497.002024-04-212077Actual
29341246.002023-11-216815Actual
2118112485.002023-03-241877Actual
13031280.002022-07-228056Budget
375733742422.002024-06-214376Actual
62749700.002022-01-216056Budget
3372344.002024-03-237173Actual
23047425.002023-05-228066Actual
21870502.002023-04-217765Actual
198915640.002021-09-216367Actual
27340265.002023-09-218917Actual
24644499.002023-07-229013Actual
4331275.332021-11-217818Actual
290732434.632023-10-2272613Actual
23867835.002023-06-219765Actual
3124310199.892023-12-2224712Actual
15709644.002022-10-227715Actual
1666745660.002022-11-215664Actual
1540507.002021-09-217765Actual
2017046494.002023-02-213977Actual
35520229.492024-04-2165211Actual
12905111.002022-07-229226Actual
245849.272023-06-2185612Actual
36378137.002024-05-227366Actual
17194682.912022-11-218768Actual
13374126.842022-07-228928Actual
8886114.722022-03-248928Actual
2291177.002023-05-228416Actual
3649480.002021-11-218164Budget
3006123.102023-11-2189212Actual
13282-509523.002022-07-224377Actual
271782454.002023-09-216136Actual
297322151.122023-11-218018Actual
653330604.002022-01-211977Actual
34058-159.002024-03-239156Actual
269542001.002021-10-222175Actual
10043280.002022-04-217768Budget
1063562.002022-05-227826Actual
18191114.722022-12-228928Actual
150044137561.002022-09-214376Actual
16942300.002021-09-216136Budget
197342731.002023-02-216264Actual
10434320.002022-05-226715Actual
21179103559.002023-03-241477Actual
7478380.002022-02-217766Budget
331545726.952024-02-216168Actual
9792.002021-08-218463Actual
26057168.002023-08-217336Actual
1232333121.402022-06-211978Actual
5465100.002021-12-228518Budget
1152652962.002022-06-212174Actual
14688455103.002022-09-2110164Actual
1700924969.002022-11-213376Actual
3392824971.002024-03-236016Actual
6134850.002022-01-216126Budget
224401246.532023-04-2162611Actual
1460191.002022-09-216673Actual
3390218714.002024-03-23775Actual
350811264.002024-04-216216Actual
448725271.252021-11-214078Actual
16924149.002022-11-218946Actual
30514212.002023-12-228465Actual
9376200.002022-04-216865Budget
31217188.002023-12-2283612Actual
279484332.912023-09-2118713Actual
19863124317.002023-02-211575Actual
24463227.362023-06-2181611Actual
7480105.002022-02-217866Actual
4859185.002021-12-228915Actual
31022305.022023-12-2265311Actual
1494750.002021-09-218715Budget
5067140.002021-12-226736Actual
815563000.002022-03-249964Actual
15925198.002022-10-225466Actual
1830614.592022-12-2283211Actual
1577840900.002022-10-223175Actual
3202512967.992024-01-215368Actual
340038.002021-11-218213Actual
28724209.272023-10-2277211Actual
3738650.002021-11-218715Budget
34202588.002021-11-215363Actual
1238099.002022-07-228513Actual
20439147.572023-02-2165611Actual
17715157.002022-12-227864Actual
2821458664.002023-10-226065Actual
1812448334.002022-12-222177Actual
200182945.002023-02-215266Actual
5485175.332021-12-226728Actual
299531824.202023-11-2161611Actual
31319625.822023-12-2265613Actual
7624480.002022-02-218167Budget
25230435.942023-07-227818Actual
24643325.002023-07-228913Actual
3844280.002021-11-216616Budget
3731215.002024-06-219615Actual
10589480.002022-05-228016Budget
1019020.002022-05-228263Budget
1845041094.082022-12-2231711Actual
12764380.002022-07-228165Budget
2701417118.002023-09-212274Actual
38069180.552024-06-2185612Actual
22002118.002023-04-216746Actual
1134223076.002022-06-212873Actual
100480.002021-08-216828Budget
3965100.002021-11-218336Budget
2598660377.002023-08-213975Actual
26058101.002023-08-217436Actual
306371065.002023-12-226246Actual
5591112603.182021-12-221378Actual
29763213.212023-11-218328Actual
2982429092.532023-11-212878Actual
1119811225.532022-05-222078Actual
2470370789.002023-07-223173Actual
1782-154.002021-09-219146Actual
10917955.002022-05-228017Actual
3409447500.002024-03-239966Actual
222200.002021-08-218314Budget
150870700.002021-09-215665Budget
12678477.002022-07-226515Actual
1949070.972023-01-2192112Actual
2921999.002023-11-216773Actual
384981070.002024-07-229765Actual
36632119612.402024-05-223778Actual
3265010371.002024-02-215764Actual
33071175965.002024-02-211577Actual
2534416.722023-07-2269111Actual
9979200.002022-04-217428Budget
24008159.002023-06-216556Actual
178369088.002022-12-222275Actual
17559760.002022-12-227613Actual
35138452.002024-04-216636Actual
354110.002021-11-218273Budget
103403538.002022-05-225764Actual
11557200.002022-06-216815Budget
1474710754.002022-09-215465Actual
10973650.002022-05-227767Budget
1088913715.002022-05-2210076Actual
29100117692.922023-10-2215713Actual
3890187.002021-11-216526Actual
222234500.002021-09-219968Actual
21617637.002023-04-216613Actual
18751186348.002023-01-212974Actual
9555117.002022-04-216836Actual
19040900.002021-08-216014Budget
1134625308.002022-06-213373Actual
3582764.412024-04-2185113Actual
1037750.002022-05-228264Budget
32709796501.002024-02-214674Actual
32333391.192024-01-2174612Actual
22916-220.002023-05-229116Actual
103672000.002022-05-227664Budget
380493796.572024-06-2161612Actual
5763122.002022-01-216673Actual
127928232.002022-07-221875Actual
74541300.002022-02-216166Budget
19080208719.002023-01-211227Actual
39281104.762024-07-2289113Actual
179102251.002022-12-226236Actual
36709260.342024-05-2281311Actual
27689555.022023-09-2180611Actual
614718.002022-01-217126Actual
11898100.002022-06-217656Budget
27615460.002021-10-226026Actual
17395288.002022-11-2187611Actual
14141137.452022-08-218328Actual
2609156.002023-08-218346Actual
8572607.002021-08-215767Actual
13142325033.002022-07-224676Actual
3610413.002024-05-229664Actual
2930563000.002023-11-219964Actual
33053236.002024-02-218467Actual
491100.002021-08-217416Budget
26980114.002023-09-217164Actual
20306345.452023-02-2177111Actual
27418510.182023-09-216818Actual
10464720.002022-05-228715Actual
90375600.002022-04-215763Budget
2658070886.122023-08-21101611Actual
15971800.002021-09-216116Budget
16752-256.002022-11-219115Actual
149611425.002022-09-217666Actual
164844.002022-10-2296612Actual
21229205874.612023-03-241228Actual
3432137335.112024-03-232478Actual
392884145.192024-07-2261213Actual
26446103.952023-08-2174211Actual
743133.002022-02-218456Actual
2690792888.002023-09-213973Actual
33464503.962024-02-2181612Actual
1517310266.422022-09-217668Actual
5889163.002022-01-217864Actual
1248980.002022-07-226573Budget
2194248856.002023-04-211226Actual
55585289.062021-12-227668Actual
1558193.002022-10-226773Actual
390741.002024-07-2296511Actual
3568511437.142024-04-2140711Actual
11859248.002022-06-218146Actual
1540834.802022-09-2180112Actual
3431717774.142024-03-232078Actual
5405132519.002021-12-221577Actual
16739322.002022-11-217415Actual
6255506.002022-01-218046Actual
2253356.082023-04-2165612Actual
3892019083.252024-07-222078Actual
197289270.002023-02-215264Actual
11064251.092022-05-228418Actual
1500777500.002022-09-216017Actual
34433267.792024-03-2381411Actual
16686361.002022-11-218164Actual
29743466.242023-11-219418Actual
1750914.592022-11-2184612Actual
6451900.002022-01-218717Actual
2491562.002021-08-216264Actual
2870100.002021-10-226846Budget
28863140277.842023-10-2215711Actual
30077379.492023-11-2166612Actual
2734767118.002023-09-215267Actual
10209212821.002022-05-2210163Actual
17044364.002022-11-219417Actual
28302683.002023-10-226126Actual
330450.002021-10-227168Budget
18878140.002023-01-218916Actual
20927361.002023-03-247716Actual
33261299.702024-02-2187211Actual
2056231.612023-02-2173612Actual
27602350.772023-09-2181311Actual
2141766.722023-03-2478411Actual
4520380.002021-12-228113Budget
17689220.002022-12-228914Actual
4130-228.002021-11-219166Actual
16873112.002022-11-219226Actual
308733746.612023-12-226128Actual
6480380.002022-01-216667Budget
310471815.692023-12-2261411Actual
2756663.532023-09-2168211Actual
29930260.342023-11-2174411Actual
2804124696.002023-10-221873Actual
24747263.002023-07-226714Actual
1700210710.002022-11-212276Actual
153753832.752022-09-2120711Actual
1212464000.002022-06-219967Actual
12174237.452022-06-217418Actual
26417151.832023-08-2173111Actual
346853425.882024-03-2361213Actual
7869390.002022-03-246613Actual
5825564.002022-01-217614Actual
11839100.002022-06-216746Budget
125362928.002022-07-226214Actual
35764983.762024-04-2180612Actual
28689217.782023-10-2267111Actual
37677799.582024-06-217318Actual
1648480.002021-09-216226Budget
3755655087.002024-06-211976Actual
15652160.002022-10-227864Actual
209750.002021-09-218218Budget
27199526.002023-09-219036Actual
14878123.002022-09-217836Actual
383161417.002024-07-226173Actual
18346141.192022-12-2265411Actual
1162052.002022-06-217165Actual
38690261.002024-07-228966Actual
3018930021.112023-11-2160613Actual
6673164.722022-01-216868Actual
269816128.002021-10-222475Actual
2250910.332023-04-2176112Actual
161844787.532022-10-222378Actual
9600100.002022-04-216746Budget
28097172.002023-10-227114Actual
2434872.042023-06-2181211Actual
28478121.002023-10-226917Actual
2152633.742023-03-2465112Actual
12447197.002022-07-229063Actual
2844150.002021-10-228336Actual
11517394776.002022-06-21674Actual
26021667.002023-08-216126Actual
2068575289.002023-03-242173Actual
121593090.532022-06-216218Actual
2543245.442023-07-2278411Actual
5466750.002021-12-228718Budget
34223335.942024-03-236818Actual
2560725.232023-07-2276612Actual
86584185.002022-03-246117Actual
7941104.002022-03-247463Actual
3803419.912024-06-2184212Actual
966812.002022-04-218256Actual
152172683829.482022-09-214378Actual
29504.002021-10-229656Actual
2038232.672023-02-2168411Actual
3923730817.292024-07-2214712Actual
363200.002021-08-218315Budget
4978100.002021-12-227416Budget
920072.002022-04-218214Actual
258806998.002023-08-212374Actual
5374165.002021-12-227867Actual
39332743.372024-07-2277613Actual
21342240.132023-03-2487111Actual
527687395.002021-12-223176Actual
4008280.002021-11-218146Budget
2319200.002021-10-226663Budget
31090289.062023-12-2274611Actual
15702243.002022-10-226715Actual
32221092.012021-10-228718Actual
273681269.002023-09-218067Actual
1690891.002022-11-216746Actual
26857716.002023-09-216663Actual
3507468168.002024-04-213975Actual
3798411072.242024-06-2140711Actual
16178334989.142022-10-221578Actual
910243720.002022-04-211973Actual
111516163.502021-08-212878Actual
1503312.002022-09-219617Actual
891723.812022-03-247168Actual
32843151.002024-02-217726Actual
1367310.002022-08-219664Actual
5488129.872021-12-226828Actual
30027339.062023-11-2181112Actual
2317252.002021-10-226563Actual
1766725753.002022-12-2210073Actual
6679292.002022-01-217368Actual
26765492.492023-08-2166613Actual
2308023030.002023-05-223376Actual
1876320376.002023-01-2110074Actual
2869268.852023-10-2271111Actual
4275125891.002021-11-2110167Actual
378859.002021-11-218265Actual
31802180.002024-01-218156Actual
6038200.002022-01-218365Budget
16941193.002022-11-217756Actual
34826191.002024-04-218463Actual
14525236.002022-09-218513Actual
25029139.002023-07-228946Actual
79153700.002022-03-245763Budget
3403132.002021-11-218313Actual
1378034101.002022-08-211975Actual
281351026.002023-10-227764Actual
2238013742.502023-04-2160311Actual
2069435261.002023-03-243473Actual
881200.002021-08-217467Budget
13194444.002021-09-216214Actual
195951543.002023-02-218013Actual
26256855751.002023-08-2110167Actual
624080.002022-01-216846Budget
1196313.002021-09-216663Actual
27598251.832023-09-2176311Actual
480058455.002021-12-222174Actual
2537958.212023-07-2280211Actual
354621057554.122024-04-21678Actual
220552273.002023-04-216166Actual
1934810021.162023-01-2160411Actual
553810600.002021-12-226368Budget
38489259.002024-07-228465Actual
26777457.402023-08-2181613Actual
16793401461.002022-11-2110165Actual
1472575.002022-09-217115Actual
37326246.002024-06-216865Actual
654921571.002022-01-214077Actual
3848100.002021-11-216816Budget
3382100.002021-11-216813Budget
13114198366.002022-07-2210166Actual
147537379.002022-09-216365Actual
28790213.532023-10-2292411Actual
1118634500.002022-05-229968Actual
306102379.002023-12-226136Actual
2412653281.002023-06-216067Actual
25106120484.002023-07-222176Actual
364301222.002024-05-226617Actual
5505463.212021-12-228128Actual
2866933600.192023-10-222478Actual
4999410.002021-12-228716Actual
323651861.432024-01-2123712Actual
9087294.002022-04-219263Actual
143434976.002021-09-211974Actual
3604335267.002024-05-2210073Actual
6550908665.002022-01-214377Actual
1035854.002022-05-227164Actual
36299412.002024-05-228136Actual
7703480.002022-02-218118Budget
1089380.002021-08-218768Budget
907880.002022-04-218463Budget
27422654.122023-09-217418Actual
59462380.002022-01-216215Actual
3323910.002024-02-2196111Actual
719517422.002022-02-213375Actual
29036804.782023-10-2266213Actual
34902702.002024-04-217314Actual
275589.002023-09-2196111Actual
9701260.202021-08-218018Actual
278378865.822023-09-2124712Actual
5762100.002022-01-216573Budget
1876251.002021-09-218166Actual
37986893390.782024-06-2146711Actual
26915283.002023-09-216673Actual
367802326.332024-05-2262611Actual
15875131.002022-10-226646Actual
1049691.002022-05-227165Actual
3476850991.682024-03-2339713Actual
5180200.002021-12-228156Budget
2608121.002023-08-216946Actual
248636058.002021-10-221224Actual
37083410.002024-06-217413Actual
16739.002021-08-217873Actual
36096241.002024-05-228464Actual
1680458537.002022-11-212175Actual
6677470.792022-01-217268Actual
1590296.002022-10-226756Actual
37044123907.072024-05-22101613Actual
58335.002021-08-217136Actual
29944234.812023-11-2192411Actual
142141468431.422022-08-214378Actual
2072720.002023-03-249473Actual
844065.002022-03-247136Actual
12608348.002022-07-227264Actual
2360895.002023-06-218213Actual
34699474.942024-03-2381213Actual
8548207.002022-03-248156Actual
34952499.002024-04-219264Actual
3329515269.132024-02-2160411Actual
3088070.782023-12-227128Actual
867051.002022-03-246917Actual
36699159.272024-05-2267311Actual
2559934.802023-07-2266612Actual
26670745.002023-08-2197612Actual
13048210.002022-07-229256Actual
1297123.002022-07-226946Actual
3353344002.072024-02-2112213Actual
2157511.402023-03-2485612Actual
2351328.422023-05-2274112Actual
103131000.002022-05-228014Budget
256036.082023-07-2271612Actual
1474311.002022-09-219615Actual
11410880.002022-06-216514Actual
21026128.002023-03-246656Actual
37752393.512024-06-219068Actual
21251172.302023-03-248928Actual
1739372.042022-11-2184611Actual
8995100.002022-04-216813Budget
2602624.002023-08-216826Actual
39219211.402024-07-2283612Actual
2941325805.002023-11-212475Actual
17299157.152022-11-2177311Actual
2696518.002023-09-219614Actual
2930227110.002023-11-219464Actual
13617538.002022-08-216614Actual
473312010.002021-12-225764Actual
32586107870.002024-02-213973Actual
2536934.802023-07-2266211Actual
3301104.112021-10-226868Actual
316333894.002024-01-217665Actual
16913157.002022-11-217446Actual
146929857.002022-09-21874Actual
211741285068.002023-03-24477Actual
2355699.702023-05-2289612Actual
17144331.392022-11-216628Actual
493312464.002021-12-22775Actual
2133197.572023-03-2473111Actual
32350474.002024-01-2197612Actual
23042152.002023-05-227366Actual
23531111.402023-05-2253612Actual
32253163.532024-01-2190611Actual
2387710701.002023-06-211875Actual
3322953.952024-02-2182111Actual
12311887.002021-08-212273Actual
2378164307.002023-06-211374Actual
2875773.102023-10-2284311Actual
1890139.002023-01-218326Actual
169612004.002022-11-216166Actual
13999-22858.002022-08-214676Actual
122061600.002022-06-216128Budget
718398949.002022-02-211575Actual
28835608.222023-10-2272611Actual
3821054768.942024-06-2129713Actual
13072280.002022-07-226666Budget
7630169.002022-02-218467Actual
2092344.002023-03-247116Actual
9458152.002022-04-216816Actual
1515753353.592022-09-215468Actual
29298180.002023-11-218964Actual
2955256.002023-11-218356Actual
9941480.002022-04-218118Budget
37447155.002024-06-217836Actual
37706648.062024-06-217428Actual
2143433.742023-03-2465511Actual
29841167.002021-10-227666Actual
30613225.002023-12-226636Actual
32973197586.002024-02-21476Actual
728520.002022-02-218226Budget
23317285.872023-05-2280111Actual
3255280.002021-10-227728Budget
2920140361.002023-11-212873Actual
34297175.332024-03-238568Actual
5648100.002022-01-218313Budget
3204773.812024-01-218268Actual
1724970.972022-11-2183111Actual
185301680.582022-12-2215712Actual
3332514521.242024-02-2156611Actual
3668557.142024-05-2284211Actual
1593726.002022-10-227166Actual
14142117.752022-08-218428Actual
2496539.002023-07-227626Actual
350549600.002024-04-21875Actual
21219395.032023-03-248318Actual
20650216.002023-03-246863Actual
447010395.212021-11-211878Actual
75016.002022-02-219666Actual
2546520.972023-07-2285511Actual
373811557.002024-06-216216Actual
15648304.002022-10-227364Actual
39404-24148.002024-08-2093712Actual
14901115.002022-09-217446Actual
2560113.532023-07-2268612Actual
916823076.002022-04-2110073Actual
2457418.842023-06-2173612Actual
234381.002023-05-2296511Actual
4380811.702021-11-218028Actual
25300163.212023-07-228968Actual
1939200.002021-09-216817Budget
2641632.672023-08-2171111Actual
22721228.002023-05-227814Actual
154808875.392022-09-2140712Actual
11610480.002022-06-216565Budget
13342200.002022-07-226628Budget
3044636916.002023-12-222474Actual
22135277.002023-04-219017Actual
3199514.002024-01-219618Actual
3475262.002021-11-219263Actual
16006205.002022-10-228517Actual
25097348283.002023-07-22676Actual
38074409.282024-06-2192612Actual
2672495.992023-08-2190113Actual
318811160.002024-01-216617Actual
18637189542.002023-01-213573Actual
2817677407.002023-10-223974Actual
277511.002021-10-226926Actual
416222906.002021-11-214076Actual
6366100.002022-01-218366Budget
719335657.002022-02-213175Actual
16679562.002022-11-217264Actual
14903209.002022-09-217746Actual
2456822.042023-06-2166612Actual
15011895.002022-09-216617Actual
148568.002021-09-218215Actual
26817-192430.842023-08-2146713Actual
1762383191.002022-12-222173Actual
13445345168.122022-07-22478Actual
5136100.002021-12-228346Budget
204806815.782023-02-2124711Actual
3787679.482024-06-2168411Actual
12863950.002022-07-226126Budget
3075200.002021-10-228317Budget
31383794.002024-01-217313Actual
201172827.002023-02-216267Actual
22767313.002023-05-229264Actual
8222160.002022-03-248415Actual
349856856.002021-11-213173Actual
11856401.002022-06-218046Actual
30182-195.242023-11-2191213Actual
8076650.002022-03-248114Budget
217335896.002023-04-216114Actual
4019380.002021-11-218746Budget
38721164802.002024-07-223976Actual
22130222.002023-04-218317Actual
2654145.442023-08-2192511Actual
38158-139.102024-06-2191213Actual
2720341.002021-10-226516Actual
36227827938.002024-05-224675Actual
302496604.002023-12-226113Actual
2179583068.002023-04-2110164Actual
912775.002022-04-216573Actual
27275118.002023-09-217866Actual
39264331.082024-07-2266113Actual
2437735.872023-06-2183311Actual
16579.002021-09-216926Actual
7709193.512022-02-218418Actual
10319200.002022-05-228314Budget
29829122313.972023-11-213478Actual
256386472.162023-07-2224712Actual
22384151.832023-04-2166311Actual
8393120.002022-03-247326Budget
26562343.322023-08-2176611Actual
26967132.002021-10-222275Actual
1724022.042022-11-2171111Actual
237819810.002021-10-222873Actual
5433550.002021-12-226518Budget
518650.002021-12-228456Budget
19098321.002021-09-212276Actual
2541728.422023-07-2294311Actual
1009816328.662022-04-2110078Actual
383861597.002024-07-227264Actual
1200822659.002022-06-213876Actual
15586350.002022-10-227473Actual
28370253.002023-10-228146Actual
14643187.002022-09-218414Actual
1088126110.002022-05-223476Actual
3480912488.002024-04-216363Actual
125814600.002022-07-225364Budget
33760376.002024-03-238314Actual
17912330.002022-12-226636Actual
504246.002021-12-228426Actual
98302016.002022-04-216167Actual
1429145.442022-08-2184311Actual
823516100.002022-03-245265Budget
3829490186.002024-07-221573Actual
34548293.322024-03-2376112Actual
14521864.002022-09-218113Actual
3626085.002024-05-226626Actual
18157842.012022-12-228118Actual
246085420.012023-06-2128712Actual
7745413.212022-02-217728Actual
3918184.802024-07-2278212Actual
56191500.002022-01-216213Budget
27198343.002023-09-218936Actual
19078378.002023-01-219417Actual
2442528.422023-06-2176511Actual
11173132.902022-05-228468Actual
21475191.192023-03-2474611Actual
2960417287.002023-11-211876Actual
11252100.002022-06-218413Budget
23112294.002023-05-229017Actual
205147.142023-02-2185112Actual
108067400.002022-05-225766Budget
1029952.002022-05-226914Actual
225155.012023-04-2183112Actual
1681492967.002022-11-213575Actual
1957338087.642023-01-2135712Actual
285361057277.002023-10-22477Actual
3898092.252024-07-2278211Actual
301854662.742023-11-2152613Actual
221561687.002023-04-217267Actual
7282200.002022-02-218126Budget
154673288.052022-09-2122712Actual
27119955953.002023-09-214375Actual
26884593571.002023-09-21473Actual
1176768.002022-06-218326Actual
2414140.002021-10-227773Actual
4005116.002021-11-217846Actual
81883296.002022-03-246115Actual
16781185.002022-11-218365Actual
2046643655.832023-02-21101611Actual
2772672067.002023-09-2137711Actual
3270678955.002024-02-213974Actual
30363-134.002023-12-229173Actual
3160380.002024-01-218215Actual
25302-195.882023-07-229168Actual
2578163.002023-08-216873Actual
2748160.172023-09-217168Actual
897447851.972022-03-243478Actual
2962571162.002023-11-216017Actual
9245480.002022-04-217264Budget
34765530.002021-11-219463Actual
2678358.002021-10-229265Actual
1265234976.002022-07-221974Actual
342016062.002024-03-232377Actual
2393121.002023-06-216826Actual
3506927620.002024-04-213375Actual
2369116.002023-06-216973Actual
34973301938.002024-04-212974Actual
31327780.212023-12-2274613Actual
3271159119.002024-02-216015Actual
25077161.002023-07-227466Actual
166663678.002022-11-215464Actual
372232656.002024-06-215464Actual
3200582.902024-01-217128Actual
45916943.002021-08-213375Actual
169947869.002022-11-21876Actual
1758961.002022-12-226963Actual
31048713.002021-08-212174Actual
7300441070.002022-02-211036Actual
22007175.002023-04-217446Actual
684945000.002022-02-219963Actual
3119480.002021-10-227267Budget
1250960.002022-07-227873Actual
637191.002021-08-217646Actual
246247952.002023-07-226213Actual
2689837226.002023-09-212873Actual
1985230144.002023-02-219465Actual
17785234.002022-12-229415Actual
1659768068.002022-11-213173Actual
3043881373.002023-12-221474Actual
2329476496.452023-05-223478Actual
192351436.002023-01-219768Actual
9342200.002022-04-218315Budget
91926970.002021-08-211577Actual
380612408.252024-06-2176612Actual
2430128784.952023-06-214078Actual
1266325526.002022-07-223474Actual
323223645.512024-01-2161612Actual
2947-94.002021-10-229156Actual
593221951.002022-01-213374Actual
375129497.002024-06-215266Actual
1796820.002022-12-227156Actual
35966114.002024-05-227163Actual
376842.002021-11-216965Actual
3447617954.292024-03-2357611Actual
11056750.002022-05-228018Budget
5011650.002021-12-226226Budget
1773747498.002022-12-221474Actual
31142308.212023-12-2266112Actual
1783210701.002022-12-221875Actual
78632400.002022-03-246113Budget
74561059.002022-02-216266Actual
1152141056.002022-06-211474Actual
9586360.002022-04-219236Actual
2209412609.002023-04-212076Actual
10208255400.002022-05-2210163Budget
21100.002021-08-217413Budget
12012434288.002022-06-214676Actual
28949462.472023-10-2265612Actual
3611360602.002024-05-221474Actual
1521024136.382022-09-213378Actual
1543029.482022-09-2166612Actual
18044103375.002022-12-223976Actual
304456998.002023-12-222374Actual
1893710.002023-01-219636Actual
390931232.702024-07-2276611Actual
2669513043.562023-08-2138712Actual
673726474.302022-01-214078Actual
13321243.512022-07-228418Actual
5386109.002021-12-228567Actual
4324316.242021-11-217418Actual
1481679.002022-09-216816Actual
1673796.002022-11-217115Actual
1121616822.612022-05-2210078Actual
1372358.002022-08-218215Actual
279547545.252023-09-2124713Actual
357875255.112024-04-2118712Actual
28110434.002023-10-228914Actual
15092183961.002022-09-213577Actual
3326816032.972024-02-2160311Actual
12030100.002022-06-217117Budget
17879700.002021-09-216056Budget
16191117245.692022-10-223478Actual
37836149.702024-06-2187211Actual
3209769.912024-01-2171111Actual
35208172.002024-04-219056Actual
3726025230.002024-06-21774Actual
21749196.002023-04-218314Actual
37603271617.002024-06-211227Actual
1799024613.002022-12-226066Actual
242741546.002023-06-219768Actual
2035437.992023-02-2167311Actual
3259668.002024-02-216873Actual
3546421151.482024-04-21878Actual
30129578504.782023-11-2143712Actual
22076340.002023-04-218766Actual
38990-94.982024-07-2291211Actual
15366614990.942022-09-214711Actual
4199200.002021-11-218317Budget
18770155.002023-01-216815Actual
2343436.932023-05-2290511Actual
37342226.002024-06-218965Actual
24113200.002023-06-218517Actual
3527040362.002024-04-213876Actual
13501501.002022-08-217413Actual
1274639.002022-07-226965Actual
3012537986.572023-11-2137712Actual
101571600.002022-05-226163Budget
2311915814.002023-05-225367Actual
332111969518.922024-02-214678Actual
134938283.002022-08-216213Actual
10985100.002022-05-228467Budget

Generated 2024-09-20 19:25:43.824 UTC