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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288225524.002023-05-213275Actual
378859.002021-11-208265Actual
7078200.002022-02-206815Budget
1480255.002021-09-207815Actual
9374200.002022-04-206765Budget
105041542.002022-05-217665Actual
420480.002021-08-208165Budget
832119220.002022-03-233875Actual
17766135.002022-12-216815Actual
2826971414.002023-10-213975Actual
3389529882.002024-03-229465Actual
8255480.002022-03-236665Budget
1268648.002022-07-216915Actual
26948972.002021-10-212075Actual
3722650.002021-11-207715Budget
27049241.002023-09-208415Actual
3617877.002024-05-217165Actual
605810076.002022-01-20875Actual
25951180.002023-08-208465Actual
2388938388.002023-06-203475Actual
15777159090.002022-10-212975Actual
13763126.002022-08-208965Actual
1159511152.002022-06-205365Actual
20833322.002023-03-237415Actual
3773301.002021-11-207365Actual
12786568166.002022-07-21675Actual
24838307.002023-07-216615Actual
4842650.002021-12-217715Budget
2488542.002023-07-218265Actual
29401809449.002023-11-20675Actual
13773765093.002022-08-20675Actual
16749743.002022-11-208715Actual
10453514.002022-05-218115Actual
381526232.002021-11-201975Actual
15768151732.002022-10-211575Actual
7093650.002022-02-208015Budget
3621424999.002024-05-212475Actual
14582595.002021-09-206215Actual
30484-295.002023-12-219115Actual
3052821297.002023-12-21775Actual
22812383.002023-05-217615Actual
11588364.002022-06-209215Actual
71154600.002022-02-205265Budget
37303301.002024-06-208315Actual
1483550.002021-09-208115Budget
6030200.002022-01-207865Budget
7202259528.002022-02-204375Actual
382840199.002021-11-203775Actual
8210734.002022-03-237715Actual
10534454012.002022-05-21675Actual
27048281.002023-09-208315Actual
327407768.002024-02-205365Actual
94127.002022-04-209665Actual
37292405.002024-06-206815Actual
15151996.002021-09-206165Actual
31602815.002024-01-208115Actual
11648247.002022-06-209065Actual
1474912298.002022-09-205765Actual
709843.002022-02-208215Actual
14769122.002022-09-208365Actual
209131064354.002023-03-234675Actual
4905200.002021-12-217865Budget
30499657.002023-12-216665Actual
327411.002024-02-205465Actual
9317436.002022-04-206615Actual
16786327.002022-11-209065Actual
713861.002022-02-206965Actual
2818876.002023-10-216915Actual
15734270.002022-10-216565Actual
23814298.002023-06-207315Actual
373635248.002024-06-202375Actual
3052211.002023-12-219665Actual
20907121643.002023-03-233575Actual
11636530.002022-06-208165Actual
1272418780.002022-07-215465Actual
4852209.002021-12-218315Actual
15788529763.002022-10-214675Actual
281824622.002023-10-216115Actual
4488232.002021-08-201875Actual
24865119717.002023-07-215665Actual
5965734.002022-01-207715Actual
1168117727.002022-06-204075Actual
23867835.002023-06-209765Actual
1776861.002022-12-217115Actual
3785561.002021-11-208165Actual
26928232.002021-10-211875Actual
18855922581.002023-01-204675Actual
481929000.002021-12-216015Budget
3616949639.002024-05-216065Actual
27095680941.002023-09-20675Actual
4845924.002021-12-218015Actual
3848784.002024-07-218265Actual
3728468.002021-11-208115Actual
71162400.002022-02-205365Budget
1279059657.002022-07-211475Actual
36143107.002024-05-216915Actual
2826336027.002023-10-213275Actual
2934270.002023-11-206915Actual
282154815.002023-10-216165Actual
1277924228.002022-07-219465Actual
3506170363.002024-04-202175Actual
19810135.002023-02-208415Actual
1681626827.002022-11-203875Actual
11559100.002022-06-207115Budget
2591467.002023-08-208215Actual
1377423075.002022-08-20775Actual
7077200.002022-02-206715Budget
23891133724.002023-06-203775Actual
12690339.002022-07-217315Actual
6055537826.002022-01-20475Actual
4829240.002021-12-216715Actual
3046878.002023-12-216915Actual
1379149272.002022-08-203475Actual
249113752.002023-07-212375Actual
24891251.002023-07-219065Actual
42240.002021-08-208265Actual
1785217999.002022-12-2110075Actual
1157650.002022-06-208215Budget
159413715.002021-09-2010075Actual
48951444.002021-12-217265Actual
327572142.002024-02-207665Actual
30515193.002023-12-218565Actual
2191224284.002023-04-204075Actual
1988415961.002023-02-2010075Actual
152831.002021-09-206965Actual
1498432.002021-09-209215Actual
18782108.002023-01-208415Actual
3850595724.002024-07-211375Actual
248802645.002023-07-217665Actual
375813000.002021-11-206365Budget
1274880.002022-07-217165Budget
5980164.002022-01-208515Actual
12716378.002022-07-219215Actual
22871120869.002023-05-211575Actual
37338248.002024-06-208365Actual
4931748052.002021-12-21475Actual
22813690.002023-05-217715Actual
2596611725.002023-08-20875Actual
3499378.002024-04-206915Actual
2491545844.002023-07-213175Actual
3737823041.002024-06-2010075Actual
38484314.002024-07-217865Actual
942526232.002022-04-201975Actual
15761550422.002022-10-2110165Actual
938080.002022-04-207165Budget
1569742383.002022-10-216015Actual
14786110266.002022-09-201375Actual
13732333.002022-08-209415Actual
24873189.002023-07-216765Actual
30498723.002023-12-216565Actual
32716403.002024-02-206715Actual
316071215.002024-01-208715Actual
8213650.002022-03-238015Budget
13722563.002022-08-208115Actual
2826554118.002023-10-213475Actual
37376-37220.002024-06-204375Actual
48801400.002021-12-216265Actual
5969907.002022-01-208015Actual
1985230144.002023-02-209465Actual
1681492967.002022-11-203575Actual
3619615642.002024-05-219465Actual
1532321.002021-09-207265Actual
25910825.002023-08-207715Actual
1780144.002022-12-216965Actual
12762650.002022-07-218065Budget
17809772.002022-12-218065Actual
603550.002022-01-208265Budget
33866109060.002024-03-225665Actual
36147716.002024-05-217615Actual
21841194.002023-04-208315Actual
157255504.002022-10-215265Actual
271157496.002021-10-214675Actual
349876136.002024-04-206115Actual
116648232.002022-06-201875Actual
18777170.002023-01-207815Actual
10486616.002022-05-216565Actual
32777599504.002024-02-20675Actual
7089650.002022-02-207715Budget
20853153.002023-03-235465Actual
15709644.002022-10-217715Actual
3389843000.002024-03-229965Actual
2597147217.002023-08-201975Actual
7142231.002022-02-207265Actual
32733428.002024-02-209015Actual
30482240.002023-12-218915Actual
126762650.002022-07-216215Actual
708040.002022-02-206915Actual
25938227.002023-08-206865Actual
2619-213.002021-10-219115Actual
3167570615.002024-01-203975Actual
38726400.002021-08-206065Budget
9432120090.002022-04-202975Actual
22811239.002023-05-217415Actual
339380.002021-08-206615Budget
3735947217.002024-06-201975Actual
22810290.002023-05-217315Actual
3849713.002024-07-219665Actual
9377154.002022-04-206865Actual
2700114372.002021-10-212975Actual
10488380.002022-05-216665Budget
187984372.002023-01-206165Actual
70692987.002022-02-206115Actual
3764200.002021-11-206765Actual
37323690.002024-06-206565Actual
7109-156.002022-02-209115Actual
5962228.002022-01-207415Actual
238402411.002023-06-206265Actual
14782789001.002022-09-20475Actual
4841720.002021-12-217715Actual
3390847217.002024-03-221975Actual
14757114.002022-09-206865Actual
27081195.002023-09-208365Actual
3620814817.002024-05-211875Actual
35003335.002024-04-208315Actual
158863996.002021-09-203775Actual
10468313.002022-05-219215Actual
21867210.002023-04-207365Actual
14721458.002022-09-206615Actual
22818173.002023-05-218315Actual
3507534997.002024-04-204075Actual
1474200.002021-09-207415Budget
7095480.002022-02-208115Budget
4860285.002021-12-219015Actual
18849101089.002023-01-203575Actual
12713185.002022-07-218915Actual
15745184.002022-10-217865Actual
8292232.002022-03-239265Actual
1268770.002022-07-217115Actual
35042176.002024-04-208965Actual
12783337398.002022-07-2110165Actual
15108048.002021-09-205765Actual
1577618169.002022-10-212875Actual
21873366.002023-04-208165Actual
1053846309.002022-05-211475Actual
6023261.002022-01-207465Actual
2483441576.002023-07-216015Actual
38625480.002021-08-206065Actual
12758550.002022-07-217765Budget
22847668.002023-05-217765Actual
7090611.002022-02-207715Actual
2711061800.002023-09-203175Actual
11591169150.002022-06-201225Actual
20870203.002023-03-237865Actual
8298383801.002022-03-2310165Actual
36192189.002024-05-218965Actual
260860.002021-10-218215Budget
137423048.002022-08-206265Actual
370750.002021-08-208715Budget
28205509.002023-10-219215Actual
37311334.002024-06-209415Actual
10532153100.002022-05-2110165Budget
375328800.002021-11-206065Budget
3850411602.002024-07-21875Actual
2090926827.002023-03-233875Actual
3277443000.002024-02-209965Actual
1536175.002021-09-207465Actual
1160333120.002022-06-206065Actual
23843295.002023-06-206665Actual
1501109465.002021-09-201225Actual
9390650.002022-04-207765Budget
23864381.002023-06-209265Actual
26972945.002021-10-212375Actual
23815298.002023-06-207415Actual
1047545149.002022-05-215665Actual
1533218.002021-09-207365Actual
718398949.002022-02-201575Actual
3720371.002021-11-207615Actual
2671160.002021-10-218565Actual
71127.002022-02-209615Actual
361728498.002024-05-216365Actual
3781683.002021-08-205265Actual
3768.002021-08-209615Actual
16819922226.002022-11-204375Actual
25937308.002023-08-206765Actual
37771232.002021-11-207665Actual
17850505481.002022-12-214375Actual
3782200.002021-11-207865Budget
14773133.002022-09-208965Actual
37330471.002024-06-207365Actual
3902293.002021-08-206265Actual
2599648.002021-10-217715Actual
27036391.002023-09-206715Actual
3806106600.002021-11-2010165Budget
4856167.002021-12-218515Actual
12719109092.002022-07-211225Actual
2387312186.002023-06-20875Actual
3622534997.002024-05-214075Actual
198381877.002023-02-207665Actual
15171800.002021-09-206265Budget
2190878189.002023-04-203575Actual
156993914.002022-10-216215Actual
3616382619.002024-05-211225Actual
11569200.002022-06-207815Budget
4921142.002021-12-218965Actual
34989783.002024-04-206515Actual
28194305.002023-10-217815Actual
2711638966.002023-09-203875Actual
15787062.002021-09-202275Actual
943014635.002022-04-202475Actual
1782721815.002022-12-21775Actual
259286072.002023-08-205465Actual
1055231463.002022-05-213475Actual
1166249581.002022-06-201475Actual
35031334.002024-04-207465Actual
2638400.002021-10-216565Actual
4507738.002021-08-202075Actual
48648.002021-12-219615Actual
943113715.002022-04-202875Actual
8274200.002022-03-237865Budget
19846108.002023-02-208565Actual
23844155.002023-06-206765Actual
59443571.002022-01-206115Actual
1578915282.002022-10-2110075Actual
2597971414.002023-08-203175Actual
93652195.002022-04-206165Actual
3844366.002024-07-216915Actual
1884848453.002023-01-203475Actual
362135301.002024-05-212375Actual
16752-256.002022-11-209115Actual
9372480.002022-04-206665Budget
8233133051.002022-03-231225Actual
29345344.002023-11-207415Actual
9346131.002022-04-208515Actual
1167514545.002022-06-203375Actual
7151188.002022-02-207865Actual
228769272.002023-05-212275Actual
2486335432.002023-07-215365Actual
11643100.002022-06-208565Budget
5967227.002022-01-207815Actual
1160911152.002022-06-206365Actual
30480211.002023-12-218515Actual
11565392.002022-06-207615Actual
16751320.002022-11-209015Actual
1979973.002023-02-206915Actual
11586273.002022-06-209015Actual
29375176.002023-11-206865Actual
31600343.002024-01-207815Actual
350001488.002024-04-208015Actual
2709618866.002023-09-20775Actual
29426520029.002023-11-204675Actual
154740.002021-09-208265Budget
16778827.002022-11-208065Actual
1047140819.002022-05-211225Actual
145531600.002021-09-206015Budget
1578549440.002022-10-213975Actual
29359582.002023-11-209215Actual
35034249.002024-04-207865Actual
1045651.002022-05-218215Actual
7132480.002022-02-206665Budget
3391112838.002024-03-222275Actual
127228100.002022-07-215365Budget
127562999.002022-07-217665Actual
9383300.002022-04-207365Budget
21829264.002023-04-206715Actual
9373401.002022-04-206665Actual
1280919443.002022-07-214075Actual
356210.002021-08-207815Actual
8277380.002022-03-238165Budget
38028.002021-11-209665Actual
14741448.002022-09-209215Actual
208254307.002023-03-236215Actual
12700963.002022-07-218015Actual
31644386.002024-01-209065Actual
31624842.002024-01-206565Actual
4858650.002021-12-218715Budget
38168561.002021-11-202075Actual
248362559.002023-07-216215Actual
1573944.002022-10-217165Actual
177896609.002022-12-215365Actual
606912931.002022-01-202875Actual
11614200.002022-06-206765Budget
33863123735.002024-03-221225Actual
2487661.002023-07-217165Actual
384705522.002024-07-216165Actual
25782700.002021-10-216115Budget
105447132.002022-05-212275Actual
266540.002021-10-218265Budget
1980847.002023-02-208215Actual
3792185.002021-11-208465Actual
2590555.002023-08-206915Actual
29343106.002023-11-207115Actual
1575753289.002022-10-219465Actual
32720556.002024-02-207315Actual
37561900.002021-11-206265Actual
17765182.002022-12-216715Actual
10512380.002022-05-218165Budget
228462877.002023-05-217665Actual
316215743.002024-01-206165Actual
1782338500.002022-12-219965Actual
23809430.002023-06-206615Actual
40349.002021-08-207165Actual
59888.002022-01-209615Actual
2821458664.002023-10-216065Actual
350635248.002024-04-202375Actual
354650.002021-08-207715Budget
713980.002022-02-207165Budget
188261150.002023-01-209765Actual
2186429.002023-04-206965Actual
3167923746.002024-01-2010075Actual
2821319430.002023-10-215765Actual
104853993.002022-05-216365Actual
607918871.002022-01-204075Actual
3735410425.002024-06-20875Actual
105452916.002022-05-212375Actual
17814134.002022-12-218565Actual
944412800.002022-04-2010075Actual
37328106.002024-06-207165Actual
35041891.002024-04-208765Actual
10510690.002022-05-218065Actual
1682116640.002022-11-2010075Actual
2490811343.002023-07-212075Actual
35033873.002024-04-207765Actual
2686271202.002021-10-21675Actual
25984128721.002023-08-203775Actual
375038587.002021-11-205665Actual
3743207.002021-11-209415Actual
16820639130.002022-11-204675Actual
19850-188.002023-02-209165Actual
16739322.002022-11-207415Actual
3780684.002021-11-207765Actual
27073334.002023-09-207365Actual
3781227.002021-11-207865Actual
15762812279.002022-10-21475Actual
830944653.002022-03-232175Actual
491247.002021-12-218265Actual
3832370197.002021-11-204375Actual
32722643.002024-02-207615Actual
1055717537.002022-05-214075Actual
1373644051.002022-08-205365Actual
269326232.002021-10-211975Actual
1884550289.002023-01-203175Actual
16794619317.002022-11-20475Actual
1877270.002023-01-207115Actual
264870.002021-10-217165Budget
23857163.002023-06-208365Actual
2942237510.002023-11-203875Actual
1473356.002022-09-208215Actual
262353683.002021-10-211225Actual
3789206.002021-11-208365Actual
2621243.002021-10-219415Actual
3390916298.002024-03-222075Actual
9320200.002022-04-206815Budget
32730234.002024-02-208515Actual
4354254.002021-08-209465Actual
4828280.002021-12-216715Budget
3279272812.002024-02-203175Actual
36184254.002024-05-217865Actual
824097300.002022-03-235665Budget
11642100.002022-06-208465Budget
14738218.002022-09-208915Actual
35072117161.002024-04-203775Actual
2652300.002021-10-217365Budget
3274256234.002024-02-205665Actual
10487480.002022-05-216565Budget
3278927418.002024-02-202475Actual
15706324.002022-10-217315Actual
342152.002021-08-206815Actual
1982538033.002023-02-206065Actual
33877137.002024-03-227165Actual
3505947217.002024-04-201975Actual
219003790.002023-04-202375Actual
2597380.002021-10-217615Budget
3763385.002021-11-206665Actual
5982720.002022-01-208715Actual
28229302.002023-10-217865Actual
15706326.002021-09-20875Actual
4847480.002021-12-218115Budget
18802566.002023-01-206665Actual
24849416.002023-07-218115Actual
27042636.002023-09-207615Actual
7105650.002022-02-208715Budget
4890119.002021-12-216865Actual
38106860.002021-11-20875Actual
27085176.002023-09-208965Actual
2941662325.002023-11-203175Actual
428100.002021-08-208565Budget
1527108.002021-09-206865Actual
3851928771.002024-07-213375Actual
282431595.002023-10-219765Actual
4889200.002021-12-216765Budget
262519000.002021-10-215265Budget
29404118989.002023-11-201375Actual
1681752961.002022-11-203975Actual
3054559219.002023-12-213475Actual
831983083.002022-03-233575Actual
25923423.002023-08-209415Actual
26551650.002021-10-217665Actual
12710200.002022-07-218515Budget
3504617767.002024-04-209465Actual
10526246.002022-05-219265Actual
259290.002021-10-217115Budget
17851812338.002022-12-214675Actual
304626934.002023-12-216115Actual
375219.002021-08-209415Actual
23810216.002023-06-206715Actual
12771100.002022-07-218565Budget
3501423999.002024-04-205265Actual
14731875.002022-09-208015Actual
720412147.002022-02-2010075Actual
2644200.002021-10-216865Budget
3706503.002021-11-206615Actual
37310576.002024-06-209215Actual
413550.002021-08-207765Budget
10519117.002022-05-218565Actual
605716106.002022-01-20775Actual
27078946.002023-09-208065Actual
607317582.002022-01-203375Actual
349981178.002024-04-207715Actual
30508917.002023-12-217765Actual
2824915462.002023-10-21875Actual
2489432604.002023-07-219465Actual
266657.002021-10-218265Actual
2185194881.002023-04-201225Actual
70683000.002022-02-206115Budget
3279022571.002024-02-202875Actual
21830198.002023-04-206815Actual
24888118.002023-07-218565Actual
35009-396.002024-04-209115Actual
1159324000.002022-06-205265Budget
3501215.002024-04-209615Actual
17777135.002022-12-218315Actual
1160229300.002022-06-206065Budget
1987637870.002023-02-203475Actual
23830285.002023-06-209415Actual
16777204.002022-11-207865Actual
259033.002021-10-216915Actual
18820215.002023-01-208965Actual
2937776.002023-11-207165Actual
18818147.002023-01-208565Actual
270550477.002021-10-213575Actual
2287410058.002023-05-212075Actual
3799-222.002021-11-209165Actual
3502890.002024-04-207165Actual
262671400.002021-10-215665Budget
9410336.002022-04-209265Actual
146854.002021-09-206915Actual
415178.002021-08-207865Actual
27053403.002023-09-209015Actual
1506707.002021-09-205465Actual
28235204.002023-10-218565Actual
607217537.002022-01-203275Actual
270642546.002023-09-206265Actual
2707164.002023-09-207165Actual
9371441.002022-04-206565Actual
4898245.002021-12-217365Actual
384686743.002024-07-215765Actual
93132100.002022-04-206215Budget
1680815961.002022-11-202875Actual
38476187.002024-07-216865Actual
35048699.002024-04-209765Actual
25956-319.002023-08-209165Actual
35024549.002024-04-206665Actual
20876145.002023-03-238565Actual
350549600.002024-04-20875Actual
12705215.002022-07-218315Actual
2597372474.002023-08-202175Actual
3047776.002023-12-218215Actual
9352272.002022-04-209215Actual
11656501900.002022-06-2010165Budget
37003100.002021-11-206115Budget
30486299.002023-12-219415Actual
25953729.002023-08-208765Actual
1168413453.002022-06-2010075Actual
2709713618.002023-09-20875Actual
3796720.002021-11-208765Actual
7143300.002022-02-207365Budget
944035956.002022-04-203975Actual
104849600.002022-05-216365Budget
15718163.002022-10-218915Actual
1778817624.002022-12-215265Actual
2711226181.002023-09-203375Actual
1377515301.002022-08-20875Actual
2089534101.002023-03-231975Actual
27055537.002023-09-209215Actual
93122240.002022-04-206215Actual
5996120100.002022-01-205665Budget
1056011886.002022-05-2110075Actual
31618123781.002024-01-205665Actual
338377130.002024-03-226115Actual
7073399.002022-02-206515Actual
3843658126.002024-07-216015Actual
316341085.002024-01-207765Actual
383117346.002021-11-204075Actual
20859608.002023-03-236565Actual
21854105578.002023-04-205665Actual
2592596149.002023-08-201225Actual
1541162.002021-09-207865Actual
2090522025.002023-03-233375Actual
29388189.002023-11-208465Actual
17764356.002022-12-216615Actual
19856275798.002023-02-2010165Actual
2286984721.002023-05-211375Actual
13776110173.002022-08-201375Actual
4952107678.002021-12-213775Actual
2710313483.002023-09-202075Actual
3392236417.002024-03-223875Actual
706731000.002022-02-206015Budget
1568316340.002021-09-20675Actual
24900697138.002023-07-21675Actual
59928000.002022-01-205365Budget
2090425524.002023-03-233275Actual
2819776.002023-10-218215Actual
11657971221.002022-06-20475Actual
3851831223.002024-07-213275Actual
338821105.002024-03-227765Actual
18773290.002023-01-207315Actual
8207380.002022-03-237615Budget
11677101468.002022-06-203575Actual
2709970136.002023-09-201475Actual
4844229.002021-12-217815Actual
19803449.002023-02-207615Actual
11611376.002022-06-206565Actual
33854209.002024-03-228415Actual
12769108.002022-07-218465Actual
8266300.002022-03-237365Budget
488224070.002021-12-216365Actual
4863252.002021-12-219415Actual
2599221865.002023-08-2010075Actual
31640231.002024-01-208465Actual
1377910701.002022-08-201875Actual
5952256.002022-01-206715Actual
1473208.002021-09-207415Actual
1477793.002021-09-207715Actual
3506927620.002024-04-203375Actual
6022345.002022-01-207365Actual
34992270.002024-04-206815Actual
25962300467.002023-08-2010165Actual
156984784.002022-10-216115Actual
9394808.002022-04-208065Actual
2673550.002021-10-218765Budget
15736135.002022-10-216765Actual
19797322.002023-02-206715Actual
15703182.002022-10-216815Actual
20867336.002023-03-237465Actual
9382480.002022-04-207265Budget
28239-293.002023-10-219165Actual
22825387.002023-05-219215Actual
37296466.002024-06-207415Actual
384481011.002024-07-217715Actual
8325450854.002022-03-234675Actual
3734629169.002024-06-209465Actual
2826025627.002023-10-212875Actual
7086200.002022-02-207415Budget
38474468.002024-07-216665Actual
24851143.002023-07-218315Actual
238961366029.002023-06-204675Actual
27100123931.002023-09-201575Actual
1476441.002021-09-207615Actual
1274754.002022-07-217165Actual
35023604.002024-04-206565Actual
1675511.002022-11-209615Actual
7130609.002022-02-206565Actual
600713000.002022-01-206365Budget
33839542.002024-03-226515Actual
19816360.002023-02-209215Actual
2085541262.002023-03-236065Actual
8253455.002022-03-236565Actual
2939613.002023-11-209665Actual
30530115039.002023-12-211375Actual
37022520.002021-11-206215Actual
3735200.002021-11-208515Budget
1474534435.002022-09-205265Actual
8212216.002022-03-237815Actual
3852038173.002024-07-213475Actual
6020726.002022-01-207265Actual
19798248.002023-02-206815Actual
3166312838.002024-01-202275Actual
5963380.002022-01-207615Budget
1678940314.002022-11-209465Actual
18817165.002023-01-208465Actual
2596143000.002023-08-209965Actual
3621165438.002024-05-212175Actual
9314480.002022-04-206515Actual
3737630.002021-11-208715Actual
29392315.002023-11-209065Actual
9318224.002022-04-206715Actual
25942400.002023-08-207365Actual
2288725775.002023-05-213875Actual
492838500.002021-12-219965Actual
30479221.002023-12-218415Actual
16791679.002022-11-209765Actual
2383318133.002023-06-205265Actual
304978807.002023-12-216365Actual
25946219.002023-08-207865Actual
3392723981.002024-03-2210075Actual
1677052.002022-11-206965Actual
350225399.002024-04-206365Actual
832077240.002022-03-233775Actual
12741380.002022-07-216665Budget
11579200.002022-06-208415Budget
282164213.002023-10-216265Actual
3054835689.002023-12-213875Actual
270648962.002021-10-213775Actual
25909458.002023-08-207615Actual
21878540.002023-04-208765Actual
3167144887.002024-01-203475Actual
38463134861.002024-07-211225Actual
5960300.002022-01-207315Budget
13764194.002022-08-209065Actual
7159200.002022-02-208365Budget
37304259.002024-06-208415Actual
832318871.002022-03-234075Actual
20827518.002023-03-236615Actual
2711757431.002023-09-203975Actual
7075363.002022-02-206615Actual
16748149.002022-11-208515Actual
24905128273.002023-07-211575Actual
116221115.002022-06-207265Actual
31611522.002024-01-209215Actual
10507182.002022-05-217865Actual
198222255.002023-02-205465Actual
3620797709.002024-05-211575Actual
23825608.002023-06-208715Actual
127332600.002022-07-216165Budget
1373961182.002022-08-205765Actual
9349133.002022-04-208915Actual
3165513643.002024-01-20875Actual
936329200.002022-04-206065Budget
2935184.002023-11-208215Actual
23858143.002023-06-208465Actual
595772.002022-01-207115Actual
8220200.002022-03-238315Budget
37329749.002024-06-207265Actual
25916208.002023-08-208415Actual
36145649.002024-05-217315Actual
400200.002021-08-206865Budget
3506015113.002024-04-202075Actual
1478038500.002022-09-209965Actual
9347720.002022-04-208715Actual
22890-47920.002023-05-214375Actual
717780042.002022-02-20475Actual
2710312375.002021-10-214375Actual
29380269.002023-11-207465Actual
495435207.002021-12-213975Actual
12738480.002022-07-216565Budget
3621835684.002024-05-213275Actual
2190117861.002023-04-202475Actual
17800158.002022-12-216865Actual
25978195576.002023-08-202975Actual
327126066.002024-02-206115Actual
137412709.002022-08-206165Actual
943858516.002022-04-203775Actual
14772540.002022-09-208765Actual
2084910.002023-03-239615Actual
38442234.002024-07-216815Actual
3167635340.002024-01-204075Actual
17783-177.002022-12-219115Actual
3392368767.002024-03-223975Actual
262771398.002021-10-215665Actual
6027650.002022-01-207765Budget
14740-269.002022-09-209115Actual
26351800.002021-10-216265Budget
36260.002021-08-208215Budget
17797443.002022-12-216565Actual
37331338.002024-06-207465Actual
2710512584.002023-09-202275Actual
8267215.002022-03-237465Actual
13720224.002022-08-207815Actual
8227156.002022-03-238915Actual
1783551419.002022-12-212175Actual
12742180.002022-07-216765Actual
32717302.002024-02-206815Actual
1159410600.002022-06-205365Budget
37325328.002024-06-206765Actual
10517100.002022-05-218465Budget
24898393699.002023-07-2110165Actual
6048285.002022-01-209265Actual
17787146871.002022-12-211225Actual
7144354.002022-02-207365Actual
3775200.002021-11-207465Budget
24893334.002023-07-219265Actual
28218702.002023-10-216565Actual
1045550.002022-05-218215Budget
1489216.002021-09-208415Actual
1781148.002022-12-218265Actual
281931053.002023-10-217715Actual
13792111357.002022-08-203575Actual
10444200.002022-05-217415Budget
26808.002021-10-219665Actual
31631532.002024-01-207365Actual
238819088.002023-06-202275Actual
1777638.002022-12-218215Actual
126773000.002022-07-216215Budget
11578204.002022-06-208315Actual
31667212040.002024-01-202975Actual
4826473.002021-12-216615Actual
2089610915.002023-03-232075Actual
373323510.002024-06-207665Actual
1279538158.002022-07-212175Actual
35052480012.002024-04-20675Actual
361665.002024-05-215465Actual
3351900.002021-08-206215Budget
7178499746.002022-02-20675Actual
3052915812.002023-12-21875Actual
105287.002022-05-219665Actual
3845272.002024-07-218215Actual
2825447217.002023-10-211975Actual
7099200.002022-02-208315Budget
3049111.002023-12-215465Actual
373411053.002024-06-208765Actual
20841155.002023-03-238415Actual
423140.002021-08-208365Actual
94292945.002022-04-202375Actual
3053925268.002023-12-212475Actual
38494-346.002024-07-219165Actual
3723200.002021-11-207815Budget
11573480.002022-06-208115Budget
2288925771.002023-05-214075Actual
3273858263.002024-02-201225Actual
12752249.002022-07-217365Actual
2825712584.002023-10-212275Actual
20866361.002023-03-237365Actual
2826430785.002023-10-213375Actual
3734943000.002024-06-209965Actual
1881553.002023-01-208265Actual
350322601.002024-04-207665Actual
38461283.002024-07-219415Actual
2709011.002023-09-209665Actual
12784320500.002022-07-2110165Budget
17822826.002022-12-219765Actual
715750.002022-02-208265Budget
3162884.002024-01-206965Actual
18783105.002023-01-208515Actual
486633698.002021-12-215265Actual
18776614.002023-01-207715Actual
33859-278.002024-03-229115Actual
7092185.002022-02-207815Actual
373050.002021-11-208215Budget
3391932559.002024-03-223475Actual
1167919220.002022-06-203875Actual
3932244.002021-08-206365Actual
3278314817.002024-02-201875Actual
16766518.002022-11-206565Actual
5955192.002022-01-206815Actual
147939180.002022-09-202275Actual
5997126471.002022-01-205665Actual
24874142.002023-07-216865Actual
13480-14059.802022-08-199275Actual
21875125.002023-04-208365Actual
3736178807.002024-06-202175Actual
12764380.002022-07-218165Budget
12800116658.002022-07-212975Actual
466350000.002021-08-204275Actual
1051442.002022-05-218265Actual
493634394.002021-12-211475Actual
40255.002021-08-206965Actual
305385248.002023-12-212375Actual
46320232.002021-08-203875Actual
1377038500.002022-08-209965Actual
3161315.002024-01-209615Actual
380110074.002021-11-209465Actual
361481288.002024-05-217715Actual
3165420608.002024-01-20775Actual
826046.002022-03-236965Actual
13726162.002022-08-208515Actual
197945214.002023-02-206215Actual
3742294.002021-11-209215Actual
25913644.002023-08-208115Actual
17772589.002022-12-217715Actual
942381338.002022-04-201575Actual
37013080.002021-11-206115Actual
4859185.002021-12-218915Actual
6008588.002022-01-206565Actual
19839518.002023-02-207765Actual
26322600.002021-10-216165Budget
22880154626.002023-05-212975Actual
20902136788.002023-03-232975Actual
20842142.002023-03-238515Actual
1987855240.002023-02-203775Actual
25907369.002023-08-207315Actual
3736772013.002024-06-203175Actual
30469114.002023-12-217115Actual
3736212838.002024-06-202275Actual
2380537943.002023-06-206015Actual
369720.002021-08-208715Actual
3705553.002021-11-206515Actual
10445380.002022-05-217615Budget
17778110.002022-12-218415Actual
29425634925.002023-11-204375Actual
1577517472.002022-10-212475Actual
2491317999.002023-07-212875Actual
30551649329.002023-12-214375Actual
24844236.002023-07-217415Actual
6054363227.002022-01-2010165Actual
9331705.002022-04-207715Actual
27088360.002023-09-209265Actual
3055031223.002023-12-214075Actual
15748232.002021-09-201875Actual
1557111.002021-09-208965Actual
4888154.002021-12-216765Actual
116043058.002022-06-206165Actual
2385647.002023-06-208265Actual
38454215.002024-07-218415Actual
2389345844.002023-06-203975Actual
36185977.002024-05-218065Actual
14732542.002022-09-208115Actual
17824440614.002022-12-2110165Actual
9355117503.002022-04-201225Actual
1782110.002022-12-219665Actual
22858-173.002023-05-219165Actual
1373893669.002022-08-205665Actual
38460478.002024-07-219215Actual
22854105.002023-05-218565Actual
20880-257.002023-03-239165Actual
2189341799.002023-04-201475Actual
82519200.002022-03-236365Budget
15372703.002021-09-207665Actual
16783147.002022-11-208565Actual
2597214076.002023-08-202075Actual
2710821395.002023-09-202875Actual
293491301.002023-11-208015Actual
105032800.002022-05-217665Budget
21833365.002023-04-207315Actual
3849943000.002024-07-219965Actual
2936113.002023-11-209615Actual
18829610670.002023-01-20475Actual
2711831223.002023-09-204075Actual
16753426.002022-11-209215Actual
116284520.002022-06-207665Actual
188409088.002023-01-202275Actual
14722231.002022-09-206715Actual
9401100.002022-04-208465Budget
38521162263.002024-07-213575Actual
267913986.002021-10-219465Actual
600028800.002022-01-206065Budget
147193224.002022-09-206215Actual
6051570.002022-01-209765Actual
32769-334.002024-02-209165Actual
372901105.002024-06-206615Actual
350188999.002024-04-205765Actual
338813507.002024-03-227665Actual
15728144604.002022-10-215665Actual
9399200.002022-04-208365Budget
1981989174.002023-02-201225Actual
1779613218.002022-12-216365Actual
2677-214.002021-10-219165Actual
23828-259.002023-06-209115Actual
33858348.002024-03-229015Actual
1878038.002023-01-208215Actual
48811900.002021-12-216265Budget
1047929300.002022-05-216065Budget
1378843173.002022-08-203175Actual
4840400.002021-12-217615Actual
2703887.002023-09-206915Actual
18821330.002023-01-209065Actual
10531133106.002022-05-2110165Actual
38473515.002024-07-216565Actual
177944970.002022-12-216165Actual
10448792.002022-05-217715Actual
12774540.002022-07-218765Actual
25943320.002023-08-207465Actual
147522231.002022-09-206265Actual
493312464.002021-12-21775Actual
18819675.002023-01-208765Actual
930831000.002022-04-206015Budget
3274457587.002024-02-206065Actual
1784849815.002022-12-213975Actual
32719131.002024-02-207115Actual
1278811363.002022-07-21875Actual
1479034101.002022-09-201975Actual
408300.002021-08-207365Budget
25903256.002023-08-206715Actual
147512975.002022-09-206165Actual
3847216183.002024-07-216365Actual
15756381.002022-10-219265Actual
22857216.002023-05-219065Actual
3390218714.002024-03-22775Actual
3049449639.002023-12-216065Actual
16795827984.002022-11-20675Actual
19857514972.002023-02-20475Actual
16738386.002022-11-207315Actual
157233532.002021-09-201475Actual
3279336370.002024-02-203275Actual
271214106.002021-10-2110075Actual
3851165438.002024-07-212175Actual
405280.002021-08-207265Budget
3278514224.002024-02-202075Actual
6041100.002022-01-208565Budget
21903145704.002023-04-202975Actual
27054-322.002023-09-209115Actual
28189122.002023-10-217115Actual
599133400.002022-01-205265Budget
137688.002022-08-209665Actual
2941954961.002023-11-203475Actual
1167897213.002022-06-203775Actual
338400.002021-08-206615Actual
29374234.002023-11-206765Actual
494513062.002021-12-212875Actual
82328.002022-03-239615Actual
18786216.002023-01-209015Actual
1474311.002022-09-209615Actual
3718200.002021-11-207415Budget
59472200.002022-01-206215Budget
3732167.002021-11-208315Actual
25940105.002023-08-207165Actual
3616763219.002024-05-215665Actual
5977185.002022-01-208415Actual
3735653689.002024-06-201475Actual
38481281.002024-07-217465Actual
60507.002022-01-209665Actual

Generated 2024-09-19 20:40:54.907 UTC