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913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359550.002021-08-208115Budget
338704473.002024-03-226265Actual
25902499.002023-08-206615Actual
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147090.002021-09-207115Budget
15142600.002021-09-206165Budget
1674553.002022-11-208215Actual
13716365.002022-08-207315Actual
12680434.002022-07-216615Actual
2592972982.002023-08-205665Actual
70692987.002022-02-206115Actual
30476770.002023-12-218115Actual
1681752961.002022-11-203975Actual
1876442787.002023-01-206015Actual
28200211.002023-10-218515Actual
3158763342.002024-01-206015Actual
11636530.002022-06-208165Actual
3054835689.002023-12-213875Actual
1675511.002022-11-209615Actual
385467.002021-08-205765Actual
6028680.002022-01-207765Actual
2381370.002023-06-207115Actual
10529138.002022-05-219765Actual
8289113.002022-03-238965Actual
7131480.002022-02-206565Budget
14767359.002022-09-208165Actual
2686271202.002021-10-21675Actual
2487661.002023-07-217165Actual
3500295.002024-04-208215Actual
18809344.002023-01-207465Actual
15749163.002022-10-218365Actual
187663512.002023-01-206215Actual
2653200.002021-10-217465Budget
33874410.002024-03-226765Actual
316237990.002024-01-206365Actual
380438500.002021-11-209965Actual
2936286424.002023-11-201225Actual
9341163.002022-04-208315Actual
30519-282.002023-12-219165Actual
21833365.002023-04-207315Actual
16800170564.002022-11-201575Actual
1042436800.002022-05-216015Actual
3279840059.002024-02-203875Actual
491150.002021-12-218265Budget
3165773674.002024-01-201475Actual
1159511152.002022-06-205365Actual
282431595.002023-10-219765Actual
6045139.002022-01-208965Actual
350188999.002024-04-205765Actual
248961043.002023-07-219765Actual
2602224.002021-10-217815Actual
10469228.002022-05-219415Actual
2599648.002021-10-217715Actual
28250110169.002023-10-211375Actual
2938666.002023-11-208265Actual
3505814817.002024-04-201875Actual
20827518.002023-03-236615Actual
281951216.002023-10-218015Actual
8314113226.002022-03-232975Actual
2710512584.002023-09-202275Actual
600614529.002022-01-206365Actual
7078200.002022-02-206815Budget
21877100.002023-04-208565Actual
10507182.002022-05-217865Actual
2940584182.002023-11-201475Actual
12699850.002022-07-218015Budget
13734158259.002022-08-201225Actual
350001488.002024-04-208015Actual
2940714817.002023-11-201875Actual
266657.002021-10-218265Actual
282585248.002023-10-212375Actual
33920129749.002024-03-223575Actual
22852131.002023-05-218365Actual
35038195.002024-04-208365Actual
1543650.002021-09-208065Budget
3709252.002021-11-206715Actual
2597412838.002023-08-202275Actual
13721909.002022-08-208015Actual
37291540.002024-06-206715Actual
4844229.002021-12-217815Actual
2490213942.002023-07-21875Actual
13751288.002022-08-207365Actual
36184254.002024-05-217865Actual
30482240.002023-12-218915Actual
25962300467.002023-08-2010165Actual
270911384.002023-09-209765Actual
10534454012.002022-05-21675Actual
599812107.002022-01-205765Actual
38106860.002021-11-20875Actual
157239.002022-10-219615Actual
49267.002021-12-219665Actual
3911800.002021-08-206265Budget
1280137080.002022-07-213175Actual
2598660377.002023-08-203975Actual
147522231.002022-09-206265Actual
2188323925.002023-04-209465Actual
932480.002022-04-207115Budget
1279913323.002022-07-212875Actual
187994372.002023-01-206265Actual
3772224.002021-11-207265Actual
38502580146.002024-07-21675Actual
1380117829.002022-08-2010075Actual
1377423075.002022-08-20775Actual
26948972.002021-10-212075Actual
18818147.002023-01-208565Actual
350213009.002024-04-206265Actual
7103122.002022-02-208515Actual
36140970.002024-05-216615Actual
167656022.002022-11-206365Actual
487628000.002021-12-216065Actual
1161838.002022-06-206965Actual
3392368767.002024-03-223975Actual
3391067955.002024-03-222175Actual
11587-218.002022-06-209115Actual
37323690.002024-06-206565Actual
1783917490.002022-12-212875Actual
3386430615.002024-03-225265Actual
7074380.002022-02-206615Budget
188409088.002023-01-202275Actual
104764436.002022-05-215765Actual
27035791.002023-09-206615Actual
36188207.002024-05-218365Actual
2490949687.002023-07-212175Actual
27054-322.002023-09-209115Actual
28203382.002023-10-219015Actual
7086200.002022-02-207415Budget
31673161199.002024-01-203775Actual
719517422.002022-02-203375Actual
34997654.002024-04-207615Actual
82519200.002022-03-236365Budget
5955192.002022-01-206815Actual
6046214.002022-01-209065Actual
830582387.002022-03-231575Actual
30515193.002023-12-218565Actual
270754052.002023-09-207665Actual
93113000.002022-04-206115Budget
31646514.002024-01-209265Actual
270220968.002021-10-213275Actual
36145649.002024-05-217315Actual
369828000.002021-11-206015Actual
13744486.002022-08-206565Actual
3781683.002021-08-205265Actual
36198416.002024-05-219765Actual
3504617767.002024-04-209465Actual
21847-269.002023-04-209115Actual
3617752.002024-05-216965Actual
10430712.002022-05-216515Actual
1523278.002021-09-206665Actual
8196200.002022-03-236715Budget
198693828.002023-02-202375Actual
9396380.002022-04-208165Budget
22844351.002023-05-217365Actual
150225756.002021-09-205265Actual
70701901.002022-02-206215Actual
33873809.002024-03-226665Actual
37344-278.002024-06-209165Actual
37592244.002021-11-206365Actual
2936716037.002023-11-205765Actual
719013888.002022-02-202475Actual
1160911152.002022-06-206365Actual
6054363227.002022-01-2010165Actual
249109180.002023-07-212275Actual
30464781.002023-12-216515Actual
10501270.002022-05-217465Actual
381-561.002021-08-205365Actual
127332600.002022-07-216165Budget
31626386.002024-01-206765Actual
259033.002021-10-216915Actual
20832351.002023-03-237315Actual
93563204.002022-04-205265Actual
3737533282.002024-06-204075Actual
22857216.002023-05-219065Actual
1278238500.002022-07-219965Actual
25660-16755.302023-08-199275Actual
29401809449.002023-11-20675Actual
11579200.002022-06-208415Budget
32719131.002024-02-207115Actual
718250974.002022-02-201475Actual
10462200.002022-05-218515Budget
1279813440.002022-07-212475Actual
35072117161.002024-04-203775Actual
24888118.002023-07-218565Actual
2492617999.002023-07-2110075Actual
18789231.002023-01-209415Actual
18774290.002023-01-207415Actual
937949.002022-04-207165Actual
11574556.002022-06-208115Actual
2191024460.002023-04-203875Actual
3805112205.002021-11-2010165Actual
238394017.002023-06-206165Actual
34999358.002024-04-207815Actual
82702100.002022-03-237665Budget
37339208.002024-06-208465Actual
158334458.002021-09-203175Actual
384851301.002024-07-218065Actual
3774300.002021-11-207365Budget
349876136.002024-04-206115Actual
71143854.002022-02-205265Actual
372891215.002024-06-206515Actual
15715125.002022-10-218415Actual
157233532.002021-09-201475Actual
21835421.002023-04-207615Actual
188413790.002023-01-202375Actual
281824622.002023-10-216115Actual
385135196.002024-07-212375Actual
7165630.002022-02-208765Actual
35051393204.002024-04-20475Actual
2824149067.002023-10-219465Actual
21862138.002023-04-206765Actual
11648247.002022-06-209065Actual
7135200.002022-02-206765Budget
13724203.002022-08-208315Actual
19847540.002023-02-208765Actual
823719190.002022-03-235365Actual
23850230.002023-06-207465Actual
361822084.002024-05-217665Actual
8278414.002022-03-238165Actual
16774298.002022-11-207465Actual
32768417.002024-02-209065Actual
198284136.002023-02-206365Actual
270919062.002021-10-214075Actual
29343106.002023-11-207115Actual
10518123.002022-05-218465Actual
159358723.002021-09-204675Actual
198214136.002023-02-205365Actual
4856167.002021-12-218515Actual
36158459.002024-05-219015Actual
3620947217.002024-05-211975Actual
14739336.002022-09-209015Actual
4862380.002021-12-219215Actual
32759311.002024-02-207865Actual
18823440.002023-01-209265Actual
11567705.002022-06-207715Actual
23827324.002023-06-209015Actual
3392570203.002024-03-224375Actual
3507468168.002024-04-203975Actual
2483441576.002023-07-216015Actual
23891133724.002023-06-203775Actual
2090926827.002023-03-233875Actual
16795827984.002022-11-20675Actual
19856275798.002023-02-2010165Actual
2601200.002021-10-217815Budget
38480395.002024-07-217365Actual
483364.002021-12-217115Actual
25908257.002023-08-207415Actual
115493000.002022-06-206215Budget
12719109092.002022-07-211225Actual
3164813.002024-01-209665Actual
10490200.002022-05-216765Budget
27100123931.002023-09-201575Actual
27036391.002023-09-206715Actual
2487541.002023-07-216965Actual
270451296.002023-09-208015Actual
9315480.002022-04-206515Budget
35001921.002024-04-208115Actual
350635248.002024-04-202375Actual
2597971414.002023-08-203175Actual
2942237510.002023-11-203875Actual
46219883.002021-08-203775Actual
82492195.002022-03-236265Actual
16768240.002022-11-206765Actual
259307511.002023-08-205765Actual
16781185.002022-11-208365Actual
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14731875.002022-09-208015Actual
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1047140819.002022-05-211225Actual
7095480.002022-02-208115Budget
24857-194.002023-07-219115Actual
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30527790647.002023-12-21675Actual
13762540.002022-08-208765Actual
2613200.002021-10-218515Budget
18835143867.002023-01-201575Actual
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23824143.002023-06-208515Actual
3276281.002024-02-208265Actual
70683000.002022-02-206115Budget
2670179.002021-10-218465Actual
1987637870.002023-02-203475Actual
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10497650.002022-05-217265Budget
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2823273.002023-10-218265Actual
1496324.002021-09-209015Actual
426116.002021-08-208465Actual
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380110074.002021-11-209465Actual
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27040556.002023-09-207315Actual
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1573827.002022-10-216965Actual
3735653689.002024-06-201475Actual
1480544121.002022-09-203975Actual
19842386.002023-02-208165Actual
304626934.002023-12-216115Actual
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1278811363.002022-07-21875Actual
361665.002024-05-215465Actual
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2708936904.002023-09-209465Actual
1560228.002021-09-209265Actual
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11572850.002022-06-208015Budget
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27046802.002023-09-208115Actual
27041380.002023-09-207415Actual
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382014934.002021-11-202475Actual
48792600.002021-12-216165Budget
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71213211.002022-02-205765Actual
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7155445.002022-02-208165Actual
248959.002023-07-219665Actual
936115000.002022-04-205765Budget
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23820482.002023-06-208115Actual
37542600.002021-11-206165Budget
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34690.002021-08-207115Budget
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1673796.002022-11-207115Actual
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31625766.002024-01-206665Actual
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37484800.002021-11-205365Budget
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467-657203.802021-08-204375Actual
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31618123781.002024-01-205665Actual
157589.002022-10-219665Actual
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16743848.002022-11-208015Actual
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218692024.002023-04-207665Actual
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44295647.002021-08-20675Actual
711325181.002022-02-201225Actual
38460478.002024-07-219215Actual
38441304.002024-07-216715Actual
9417443369.002022-04-20475Actual
481929000.002021-12-216015Budget
4929433300.002021-12-2110165Budget
607317582.002022-01-203375Actual
17783-177.002022-12-219115Actual
2091416640.002023-03-2310075Actual
24839162.002023-07-216715Actual
22825387.002023-05-219215Actual
16793401461.002022-11-2010165Actual
1045550.002022-05-218215Budget
25911252.002023-08-207815Actual
824527440.002022-03-236065Actual
37022520.002021-11-206215Actual
19872133812.002023-02-202975Actual
228619.002023-05-219665Actual
5980164.002022-01-208515Actual
12696650.002022-07-217715Budget
2089410701.002023-03-231875Actual
10526246.002022-05-219265Actual
830944653.002022-03-232175Actual
32734-342.002024-02-209115Actual
35066209982.002024-04-202975Actual
9353210.002022-04-209415Actual
2282711.002023-05-219615Actual
601860.002022-01-207165Budget
3390916298.002024-03-222075Actual
13747162.002022-08-206865Actual
494415232.002021-12-212475Actual
1575753289.002022-10-219465Actual
3278675992.002024-02-202175Actual
943629015.002022-04-203475Actual
158622143.002021-09-203475Actual
13772721264.002022-08-20475Actual
34564.002021-08-207115Actual
2710114817.002023-09-201875Actual
59941.002022-01-205465Actual
1681823293.002022-11-204075Actual
2598033625.002023-08-203275Actual
944120015.002022-04-204075Actual
12739390.002022-07-216565Actual
384500.002021-08-205765Budget
367200.002021-08-208515Budget
1053773549.002022-05-211375Actual
382625454.002021-11-203475Actual
10523120.002022-05-218965Actual
1979250815.002023-02-206015Actual
30504880.002023-12-217265Actual
3731215.002024-06-209615Actual
3052443000.002023-12-219965Actual
5997126471.002022-01-205665Actual
177953479.002022-12-216265Actual
24859246.002023-07-219415Actual
5977185.002022-01-208415Actual
11639189.002022-06-208365Actual
26551650.002021-10-217665Actual
3847216183.002024-07-216365Actual
30492129640.002023-12-215665Actual
16820639130.002022-11-204675Actual
10444200.002022-05-217415Budget
20879321.002023-03-239065Actual
350225399.002024-04-206365Actual
94127.002022-04-209665Actual
3850656274.002024-07-211475Actual
2597722336.002023-08-202875Actual
305231031.002023-12-219765Actual
15009.002021-09-209615Actual
717780042.002022-02-20475Actual
19814270.002023-02-209015Actual
3616382619.002024-05-211225Actual
9442278149.002022-04-204375Actual
2287552502.002023-05-212175Actual
3503756.002024-04-208265Actual
3383663176.002024-03-226015Actual
717438500.002022-02-209965Actual
1506707.002021-09-205465Actual
378859.002021-11-208265Actual
3850411602.002024-07-21875Actual
15718163.002022-10-218915Actual
25948558.002023-08-208165Actual
28185691.002023-10-216615Actual
1466189.002021-09-206815Actual
2187436.002023-04-208265Actual
407336.002021-08-207365Actual
3278927418.002024-02-202475Actual
6010535.002022-01-206665Actual
116043058.002022-06-206165Actual
238319.002023-06-209615Actual
605810076.002022-01-20875Actual
1776739.002022-12-216915Actual
32756434.002024-02-207465Actual
1879610542.002023-01-205765Actual
4932377959.002021-12-21675Actual
32733428.002024-02-209015Actual
19816360.002023-02-209215Actual
336480.002021-08-206515Budget
2600650.002021-10-217715Budget
21866704.002023-04-207265Actual
228769272.002023-05-212275Actual
9374200.002022-04-206765Budget
9400185.002022-04-208365Actual
1471744894.002022-09-206015Actual
2710466980.002023-09-202175Actual
3505947217.002024-04-201975Actual
8212216.002022-03-237815Actual
17807655.002022-12-217765Actual
3733147.002021-11-208415Actual
37351596264.002024-06-20475Actual
2821032384.002023-10-215365Actual
492549548.002021-12-219465Actual
3505649921.002024-04-201475Actual
29365344.002023-11-205465Actual
2388051636.002023-06-202175Actual
2706524740.002023-09-206365Actual
2700114372.002021-10-212975Actual
832077240.002022-03-233775Actual
33860464.002024-03-229215Actual
27093549789.002023-09-2010165Actual
262413562.002021-10-215265Actual
38501650677.002024-07-21475Actual
9377154.002022-04-206865Actual
12683225.002022-07-216715Actual
6053399500.002022-01-2010165Budget
31637761.002024-01-208165Actual
2186429.002023-04-206965Actual
127322084.002022-07-216165Actual
1533218.002021-09-207365Actual
22816504.002023-05-218115Actual
104774000.002022-05-215765Budget
709750.002022-02-208215Budget
264740.002021-10-217165Actual
7137200.002022-02-206865Budget
17778110.002022-12-218415Actual
22824-232.002023-05-219115Actual
18776614.002023-01-207715Actual
1490200.002021-09-208415Budget
358850.002021-08-208015Budget
10531133106.002022-05-2110165Actual
3743207.002021-11-209415Actual
18849101089.002023-01-203575Actual
1482850.002021-09-208015Budget
23808473.002023-06-206515Actual
23815298.002023-06-207415Actual
362049579.002024-05-21875Actual
28239-293.002023-10-219165Actual
605968016.002022-01-201375Actual
27074267.002023-09-207465Actual
14729728.002022-09-207715Actual
3780684.002021-11-207765Actual
18822-264.002023-01-209165Actual
24872374.002023-07-216665Actual
29388189.002023-11-208465Actual
24852122.002023-07-218415Actual
38486806.002024-07-218165Actual
1679238500.002022-11-209965Actual
11663112731.002022-06-201575Actual
17773171.002022-12-217815Actual
35024549.002024-04-206665Actual
9314480.002022-04-206515Actual
1524144.002021-09-206765Actual
349981178.002024-04-207715Actual
38521162263.002024-07-213575Actual
431113.002021-08-208965Actual
373206891.002024-06-206165Actual
24837338.002023-07-216515Actual
71262200.002022-02-206265Budget
487728800.002021-12-216065Budget
37326246.002024-06-206865Actual
1782814954.002022-12-21875Actual
25954259.002023-08-208965Actual
29378962.002023-11-207265Actual
430630.002021-08-208765Actual
7096436.002022-02-208115Actual
6037164.002022-01-208365Actual
3741-176.002021-11-209115Actual
2940915261.002023-11-202075Actual
9394808.002022-04-208065Actual
13726162.002022-08-208515Actual
2597372474.002023-08-202175Actual
3734629169.002024-06-209465Actual
3736178807.002024-06-202175Actual
1569742383.002022-10-216015Actual
37003100.002021-11-206115Budget
354650.002021-08-207715Budget
1884316980.002023-01-202875Actual
349884772.002024-04-206215Actual
24845317.002023-07-217615Actual
1987018249.002023-02-202475Actual
2490734101.002023-07-211975Actual
3844366.002024-07-216915Actual
828050.002022-03-238265Budget
37343347.002024-06-209065Actual
6031742.002022-01-208065Actual
493926232.002021-12-211975Actual
31611522.002024-01-209215Actual
25923423.002023-08-209415Actual
32750445.002024-02-206765Actual
24914157602.002023-07-212975Actual
4898245.002021-12-217365Actual
3279673015.002024-02-203575Actual
30532143897.002023-12-211575Actual
32777599504.002024-02-20675Actual
432174.002021-08-209065Actual
3166275018.002024-01-202175Actual
27034869.002023-09-206515Actual
3768.002021-08-209615Actual
350549600.002024-04-20875Actual
9395500.002022-04-208165Actual
375231680.002021-11-206065Actual
104849600.002022-05-216365Budget
9386208.002022-04-207465Actual
12717264.002022-07-219415Actual
25957532.002023-08-209265Actual
19850-188.002023-02-209165Actual
316645301.002024-01-202375Actual
30511669.002023-12-218165Actual
2661650.002021-10-218065Budget
23816344.002023-06-207615Actual
382337455.002021-11-203175Actual
607918871.002022-01-204075Actual
168063790.002022-11-202375Actual
21868226.002023-04-207465Actual
943858516.002022-04-203775Actual
8192480.002022-03-236515Budget
27061146716.002023-09-205665Actual
151916097.002021-09-206365Actual
3391661351.002024-03-223175Actual
40255.002021-08-206965Actual
3162055973.002024-01-206065Actual
36141486.002024-05-216715Actual
3279769999.002024-02-203775Actual
1054939702.002022-05-213175Actual
1986534101.002023-02-201975Actual
25989-1073234.002023-08-204375Actual
1780268.002022-12-217165Actual
10493200.002022-05-216865Budget
3506015113.002024-04-202075Actual
1777638.002022-12-218215Actual
2942435340.002023-11-204075Actual
94286991.002022-04-202275Actual
270334424.002023-09-206215Actual
19883971486.002023-02-204675Actual
13797350000.002022-08-204275Actual
116667655.002022-06-202075Actual
2082346644.002023-03-236015Actual
28272493773.002023-10-214675Actual
3280032939.002024-02-204075Actual
1784320571.002022-12-213375Actual
383117346.002021-11-204075Actual
19813176.002023-02-208915Actual
13800124235.002022-08-204675Actual
2288321818.002023-05-213375Actual
20848294.002023-03-239415Actual
9334204.002022-04-207815Actual
48748023.002021-12-215765Actual
3392236417.002024-03-223875Actual
8215480.002022-03-238115Budget
24877295.002023-07-217265Actual
2705916493.002023-09-205265Actual
1049462.002022-05-216965Actual
13719757.002022-08-207715Actual
25922616.002023-08-209215Actual
32751339.002024-02-206865Actual
942160417.002022-04-201375Actual
3621523981.002024-05-212875Actual
369720.002021-08-208715Actual
1476835.002022-09-208265Actual
21894101248.002023-04-201575Actual
15752608.002022-10-218765Actual
24881595.002023-07-217765Actual
37376-37220.002024-06-204375Actual
14761226.002022-09-207365Actual
1475036239.002022-09-206065Actual
494513062.002021-12-212875Actual
1576038500.002022-10-219965Actual
2664480.002021-10-218165Budget
939753.002022-04-208265Actual
1373731678.002022-08-205465Actual
3507824687.002024-04-2010075Actual
3279272812.002024-02-203175Actual
29391205.002023-11-208965Actual
944035956.002022-04-203975Actual
39384-13706.102024-08-199275Actual
3851165438.002024-07-212175Actual
15714146.002022-10-218315Actual
4916145.002021-12-218465Actual
3167025894.002024-01-203375Actual
9333200.002022-04-207815Budget
6013266.002022-01-206765Actual
127351823.002022-07-216265Actual
83028764.002022-03-23875Actual
1784150764.002022-12-213175Actual
32715791.002024-02-206615Actual
24903112936.002023-07-211375Actual
10466235.002022-05-219015Actual
709843.002022-02-208215Actual
33879547.002024-03-227365Actual
343200.002021-08-206815Budget
3499378.002024-04-206915Actual
18795130264.002023-01-205665Actual
2933554896.002023-11-206015Actual
3506927620.002024-04-203375Actual
18821330.002023-01-209065Actual
13745442.002022-08-206665Actual
21834304.002023-04-207415Actual
22850395.002023-05-218165Actual
18802566.002023-01-206665Actual
382737357.002021-11-203575Actual
9443519456.002022-04-204675Actual
3622460377.002024-05-213975Actual
4606427.002021-08-203475Actual
17831140574.002022-12-211575Actual
11653511.002022-06-209765Actual
15171800.002021-09-206265Budget
1379545545.002022-08-203975Actual
28202248.002023-10-218915Actual
177896609.002022-12-215365Actual
831831903.002022-03-233475Actual
31631532.002024-01-207365Actual
14803141912.002022-09-203775Actual
1379149272.002022-08-203475Actual
12761598.002022-07-218065Actual
32761790.002024-02-208165Actual
1980847.002023-02-208215Actual
28231737.002023-10-218165Actual
2090354934.002023-03-233175Actual
10515146.002022-05-218365Actual
466350000.002021-08-204275Actual
1462491.002021-09-206615Actual
7076189.002022-02-206715Actual
718740919.002022-02-202175Actual
2621243.002021-10-219415Actual
11610480.002022-06-206565Budget
27076810.002023-09-207765Actual
1883810058.002023-01-202075Actual
327432913.002024-02-205765Actual
361713056.002024-05-216265Actual
2485041.002023-07-218215Actual
15722249.002022-10-219415Actual
3054559219.002023-12-213475Actual
2936113.002023-11-209615Actual
48222284.002021-12-216215Actual
29385691.002023-11-208165Actual
1555550.002021-09-208765Budget
8209650.002022-03-237715Budget
37292405.002024-06-206815Actual
13754578.002022-08-207765Actual
19803449.002023-02-207615Actual
8222160.002022-03-238415Actual
31617631.002024-01-205465Actual
1054712017.002022-05-212875Actual
208573810.002023-03-236265Actual
29346573.002023-11-207615Actual
10450214.002022-05-217815Actual
1578626515.002022-10-214075Actual
36221115892.002024-05-213575Actual
38489259.002024-07-218465Actual
2285138.002023-05-218265Actual
25935680.002023-08-206565Actual
36190166.002024-05-218565Actual
7099200.002022-02-208315Budget
3616215.002024-05-219615Actual
27058196091.002023-09-201225Actual
2380537943.002023-06-206015Actual
398252.002021-08-206765Actual
488224070.002021-12-216365Actual
293365069.002023-11-206115Actual
28219638.002023-10-216665Actual
115970.002022-06-205465Budget
11552436.002022-06-206615Actual
37571900.002021-11-206265Budget
3391932559.002024-03-223475Actual
7105650.002022-02-208715Budget
1677052.002022-11-206965Actual
7109-156.002022-02-209115Actual
11611376.002022-06-206565Actual
70712100.002022-02-206215Budget
44056105.002021-08-2010165Actual
3622821865.002024-05-2110075Actual
5975200.002022-01-208315Budget
248802645.002023-07-217665Actual
71715217.002022-02-209465Actual
12769108.002022-07-218465Actual
3622297604.002024-05-213775Actual
31630399.002024-01-207265Actual
25917188.002023-08-208515Actual
7145200.002022-02-207465Budget
19857514972.002023-02-20475Actual
36147716.002024-05-217615Actual
198381877.002023-02-207665Actual
27082162.002023-09-208465Actual
594229000.002022-01-206015Budget
17815675.002022-12-218765Actual
187941130.002023-01-205465Actual
3053314817.002023-12-211875Actual
11557200.002022-06-206815Budget
49427062.002021-12-212275Actual
371363.002021-11-207115Actual
4917100.002021-12-218565Budget
3504711.002024-04-209665Actual
1463380.002021-09-206615Budget
3822104076.002021-11-202975Actual
83107062.002022-03-232275Actual
24847175.002023-07-217815Actual
228023766.002023-05-216115Actual
373351155.002024-06-208065Actual
2189856047.002023-04-202175Actual
9408252.002022-04-209065Actual
495435207.002021-12-213975Actual
15703182.002022-10-216815Actual

Generated 2024-09-19 23:35:24.679 UTC