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913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249109180.002023-07-212275Actual
7092185.002022-02-207815Actual
37307281.002024-06-208915Actual
33033920.002021-08-206015Actual
2091122798.002023-03-234075Actual
3733147.002021-11-208415Actual
44295647.002021-08-20675Actual
1491200.002021-09-208515Budget
13792111357.002022-08-203575Actual
22845359.002023-05-217465Actual
3166275018.002024-01-202175Actual
30464781.002023-12-216515Actual
14803141912.002022-09-203775Actual
116089600.002022-06-206365Budget
3390472044.002024-03-221375Actual
238416800.002023-06-206365Actual
432174.002021-08-209065Actual
456114372.002021-08-202975Actual
2584298.002021-10-216615Actual
595656.002022-01-206915Actual
4898245.002021-12-217365Actual
259286072.002023-08-205465Actual
24877295.002023-07-217265Actual
29345344.002023-11-207415Actual
157739272.002022-10-212275Actual
6022345.002022-01-207365Actual
7078200.002022-02-206815Budget
3391112838.002024-03-222275Actual
830363762.002022-03-231375Actual
21868226.002023-04-207465Actual
942737752.002022-04-202175Actual
38460478.002024-07-219215Actual
15777159090.002022-10-212975Actual
10432647.002022-05-216615Actual
826263.002022-03-237165Actual
1986192374.002023-02-201375Actual
8224147.002022-03-238515Actual
115464200.002022-06-206115Budget
1154540500.002022-06-206015Budget
35017111264.002024-04-205665Actual
3384354.002024-03-226915Actual
32791197634.002024-02-202975Actual
943418680.002022-04-203275Actual
13752326.002022-08-207465Actual
24903112936.002023-07-211375Actual
820057.002022-03-236915Actual
17773171.002022-12-217815Actual
10559497272.002022-05-214675Actual
371144.002021-08-208915Actual
269913062.002021-10-212875Actual
10501270.002022-05-217465Actual
3622821865.002024-05-2110075Actual
8290174.002022-03-239065Actual
3278675992.002024-02-202175Actual
29392315.002023-11-209065Actual
1277924228.002022-07-219465Actual
15719251.002022-10-219015Actual
271065301.002023-09-202375Actual
218264414.002023-04-206215Actual
10434320.002022-05-216715Actual
7137200.002022-02-206865Budget
23814298.002023-06-207315Actual
3728468.002021-11-208115Actual
19805208.002023-02-207815Actual
29348315.002023-11-207815Actual
104764436.002022-05-215765Actual
32728293.002024-02-208315Actual
5959353.002022-01-207315Actual
37310576.002024-06-209215Actual
27088360.002023-09-209265Actual
15792886.002021-09-202375Actual
13730-290.002022-08-209115Actual
22854105.002023-05-218565Actual
382840199.002021-11-203775Actual
3805112205.002021-11-2010165Actual
1578626515.002022-10-214075Actual
3902293.002021-08-206265Actual
3167438602.002024-01-203875Actual
24849416.002023-07-218115Actual
11634856.002022-06-208065Actual
2941424216.002023-11-202875Actual
7108195.002022-02-209015Actual
228368545.002023-05-216365Actual
10464720.002022-05-218715Actual
2826336027.002023-10-213275Actual
23832161691.002023-06-201225Actual
37292405.002024-06-206815Actual
607585187.002022-01-203575Actual
6019750.002022-01-207265Budget
34991365.002024-04-206715Actual
4836332.002021-12-217315Actual
6014200.002022-01-206865Budget
6029192.002022-01-207865Actual
2686271202.002021-10-21675Actual
259266009.002023-08-205265Actual
1272811246.002022-07-215765Actual
7088339.002022-02-207615Actual
259004140.002023-08-206215Actual
2936113.002023-11-209615Actual
3390714817.002024-03-221875Actual
31596702.002024-01-207315Actual
43838500.002021-08-209965Actual
71887062.002022-02-202275Actual
71213211.002022-02-205765Actual
708040.002022-02-206915Actual
37294176.002024-06-207115Actual
22844351.002023-05-217365Actual
15711680.002022-10-218015Actual
384712761.002024-07-216265Actual
27067396.002023-09-206665Actual
1042540500.002022-05-216015Budget
9328200.002022-04-207415Budget
3054559219.002023-12-213475Actual
5985-222.002022-01-209115Actual
5977185.002022-01-208415Actual
16776689.002022-11-207765Actual
2935184.002023-11-208215Actual
28189122.002023-10-217115Actual
372876053.002024-06-206115Actual
4826473.002021-12-216615Actual
831540451.002022-03-233175Actual
1681626827.002022-11-203875Actual
4888154.002021-12-216765Actual
115474444.002022-06-206115Actual
1466189.002021-09-206815Actual
218692024.002023-04-207665Actual
28190501.002023-10-217315Actual
1681355640.002022-11-203475Actual
3622534997.002024-05-214075Actual
3766200.002021-11-206865Budget
32768417.002024-02-209065Actual
9341163.002022-04-208315Actual
706627160.002022-02-206015Actual
350158999.002024-04-205365Actual
22859288.002023-05-219265Actual
31617631.002024-01-205465Actual
22816504.002023-05-218115Actual
32735571.002024-02-209215Actual
35076-242867.002024-04-204375Actual
147512975.002022-09-206165Actual
36149.002021-08-208215Actual
1055520232.002022-05-213875Actual
19816360.002023-02-209215Actual
824429200.002022-03-236065Budget
9382480.002022-04-207265Budget
4861-228.002021-12-219115Actual
820256.002022-03-237115Actual
706731000.002022-02-206015Budget
156984784.002022-10-216115Actual
16753426.002022-11-209215Actual
158516943.002021-09-203375Actual
2088310.002023-03-239665Actual
3276281.002024-02-208265Actual
270721484.002023-09-207265Actual
137533463.002022-08-207665Actual
259344056.002023-08-206365Actual
25941405.002023-08-207265Actual
13711518.002022-08-206615Actual
372981337.002024-06-207715Actual
37003100.002021-11-206115Budget
1577517472.002022-10-212475Actual
6047-171.002022-01-209165Actual
3620645980.002024-05-211475Actual
21888433796.002023-04-20475Actual
32801-26686.002024-02-204375Actual
3738650.002021-11-208715Budget
8264383.002022-03-237265Actual
9336650.002022-04-208015Budget
825011514.002022-03-236365Actual
14739336.002022-09-209015Actual
31611522.002024-01-209215Actual
33900644392.002024-03-22475Actual
4913165.002021-12-218365Actual
2703887.002023-09-206915Actual
22847668.002023-05-217765Actual
381237392.002021-11-201475Actual
7151188.002022-02-207865Actual
3507468168.002024-04-203975Actual
18844148680.002023-01-202975Actual
2388647642.002023-06-203175Actual
3718200.002021-11-207415Budget
1576768279.002022-10-211475Actual
5964408.002022-01-207615Actual
21867210.002023-04-207365Actual
25946219.002023-08-207865Actual
30530115039.002023-12-211375Actual
3707480.002021-11-206615Budget
3273714.002024-02-209615Actual
187994372.002023-01-206265Actual
2388938388.002023-06-203475Actual
36186605.002024-05-218165Actual
1563337.002021-09-209765Actual
1565305900.002021-09-2010165Budget
71892886.002022-02-202375Actual
282711209261.002023-10-214375Actual
26285650.002021-10-215765Actual
21882281.002023-04-209265Actual
12776162.002022-07-219065Actual
29391205.002023-11-208965Actual
304978807.002023-12-216365Actual
49388232.002021-12-211875Actual
12698200.002022-07-217815Budget
25920462.002023-08-209015Actual
4897300.002021-12-217365Budget
7152200.002022-02-207865Budget
1465252.002021-09-206715Actual
2288146943.002023-05-213175Actual
2490811343.002023-07-212075Actual
8288550.002022-03-238765Budget
10490200.002022-05-216765Budget
12762650.002022-07-218065Budget
21876105.002023-04-208465Actual
20860553.002023-03-236665Actual
11574556.002022-06-208115Actual
423140.002021-08-208365Actual
10467-188.002022-05-219115Actual
28200211.002023-10-218515Actual
361822084.002024-05-217665Actual
28234220.002023-10-218465Actual
35044-216.002024-04-209165Actual
21829264.002023-04-206715Actual
1777638.002022-12-218215Actual
21842168.002023-04-208415Actual
115908.002022-06-209615Actual
28272493773.002023-10-214675Actual
37301860.002024-06-208115Actual
29359582.002023-11-209215Actual
10460200.002022-05-218415Budget
37342226.002024-06-208965Actual
398252.002021-08-206765Actual
27053403.002023-09-209015Actual
59443571.002022-01-206115Actual
494818299.002021-12-213275Actual
28185691.002023-10-216615Actual
711325181.002022-02-201225Actual
93672200.002022-04-206265Budget
9342200.002022-04-208315Budget
31672180800.002024-01-203575Actual
37345462.002024-06-209265Actual
116648232.002022-06-201875Actual
11645550.002022-06-208765Budget
36155250.002024-05-218515Actual
2487541.002023-07-216965Actual
16772903.002022-11-207265Actual
152831.002021-09-206965Actual
127189.002022-07-219615Actual
17766135.002022-12-216815Actual
2596143000.002023-08-209965Actual
606326232.002022-01-201975Actual
11584720.002022-06-208715Actual
1163750.002022-06-208265Budget
11656501900.002022-06-2010165Budget
70683000.002022-02-206115Budget
19836234.002023-02-207365Actual
3616382619.002024-05-211225Actual
2708936904.002023-09-209465Actual
5961200.002022-01-207415Budget
30506378.002023-12-217465Actual
2663551.002021-10-218165Actual
19809163.002023-02-208315Actual
10491273.002022-05-216765Actual
2710821395.002023-09-202875Actual
208993828.002023-03-232375Actual
1168117727.002022-06-204075Actual
30509266.002023-12-217865Actual
3737533282.002024-06-204075Actual
32776247387.002024-02-20475Actual
4851200.002021-12-218315Budget
37328106.002024-06-207165Actual
1981811.002023-02-209615Actual
2825447217.002023-10-211975Actual
3734713.002024-06-209665Actual
27046802.002023-09-208115Actual
2185194881.002023-04-201225Actual
30518353.002023-12-219065Actual
2191143647.002023-04-203975Actual
1479200.002021-09-207815Budget
2286984721.002023-05-211375Actual
27120232543.002023-09-204675Actual
10497650.002022-05-217265Budget
36180373.002024-05-217365Actual
19848153.002023-02-208965Actual
1280659758.002022-07-213775Actual
11559100.002022-06-207115Budget
2589200.002021-10-216815Budget
13747162.002022-08-206865Actual
304937339.002023-12-215765Actual
5997126471.002022-01-205665Actual
2287917659.002023-05-212875Actual
127806.002022-07-219665Actual
1784723934.002022-12-213875Actual
599029058.002022-01-205265Actual
361654721.002024-05-215365Actual
16773332.002022-11-207365Actual
1161980.002022-06-207165Budget
13773765093.002022-08-20675Actual
597450.002022-01-208215Budget
159413715.002021-09-2010075Actual
3760424.002021-11-206565Actual
219003790.002023-04-202375Actual
4884380.002021-12-216565Budget
38099055.002021-11-20775Actual
38442234.002024-07-216815Actual
4886293.002021-12-216665Actual
25951180.002023-08-208465Actual
93113000.002022-04-206115Budget
13769951.002022-08-209765Actual
12753200.002022-07-217465Budget
24891251.002023-07-219065Actual
1490200.002021-09-208415Budget
3782200.002021-11-207865Budget
126762650.002022-07-216215Actual
33926820976.002024-03-224675Actual
48811900.002021-12-216265Budget
48213264.002021-12-216115Actual
2660200.002021-10-217865Budget
282011053.002023-10-218715Actual
1166249581.002022-06-201475Actual
20881428.002023-03-239265Actual
1371586.002022-08-207115Actual
24888118.002023-07-218565Actual
14721458.002022-09-206615Actual
6048285.002022-01-209265Actual
2643200.002021-10-216765Budget
2189856047.002023-04-202175Actual
15762812279.002022-10-21475Actual
21894101248.002023-04-201575Actual
3389613.002024-03-229665Actual
3743207.002021-11-209415Actual
12772101.002022-07-218565Actual
147522231.002022-09-206265Actual
384686743.002024-07-215765Actual
17825664309.002022-12-21475Actual
19829336.002023-02-206565Actual
81912100.002022-03-236215Budget
93122240.002022-04-206215Actual
2387710701.002023-06-201875Actual
24893334.002023-07-219265Actual
22865610373.002023-05-21475Actual
27074267.002023-09-207465Actual
385467.002021-08-205765Actual
2388051636.002023-06-202175Actual
2827325862.002023-10-2110075Actual
3048929356.002023-12-215265Actual
31618123781.002024-01-205665Actual
3052443000.002023-12-219965Actual
3279968767.002024-02-203975Actual
29380269.002023-11-207465Actual
71299200.002022-02-206365Budget
36146426.002024-05-217415Actual
35072117161.002024-04-203775Actual
36147716.002024-05-217615Actual
15736135.002022-10-216765Actual
1785217999.002022-12-2110075Actual
1783210701.002022-12-211875Actual
327251336.002024-02-208015Actual
19857514972.002023-02-20475Actual
19804809.002023-02-207715Actual
30527790647.002023-12-21675Actual
157591480.002022-10-219765Actual
24840122.002023-07-216815Actual
2597971414.002023-08-203175Actual
4909464.002021-12-218165Actual
1280315184.002022-07-213375Actual
3280323981.002024-02-2010075Actual
1679624785.002022-11-20775Actual
1984338.002023-02-208265Actual
29374234.002023-11-206765Actual
384375368.002024-07-216115Actual
11623300.002022-06-207365Budget
36183846.002024-05-217765Actual
2711757431.002023-09-203975Actual
2605550.002021-10-218115Budget
14767359.002022-09-208165Actual
23852565.002023-06-207765Actual
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198689272.002023-02-202275Actual
431113.002021-08-208965Actual
824318400.002022-03-235765Budget
4919630.002021-12-218765Actual
14764513.002022-09-207765Actual
1885128405.002023-01-203875Actual
3615289.002024-05-218215Actual
37304259.002024-06-208415Actual
116667655.002022-06-202075Actual
1273125392.002022-07-216065Actual
13756567.002022-08-208065Actual
381152486.002021-11-201375Actual
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15767491.002021-09-202075Actual
8277380.002022-03-238165Budget
23860608.002023-06-208765Actual
6033459.002022-01-208165Actual
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38455202.002024-07-218515Actual
24843245.002023-07-217315Actual
1783334101.002022-12-211975Actual
1279913323.002022-07-212875Actual
44610425.002021-08-201475Actual
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373214020.002024-06-206265Actual
12767126.002022-07-218365Actual
38501650677.002024-07-21475Actual
17782221.002022-12-219015Actual
601742.002022-01-207165Actual
30478264.002023-12-218315Actual
1273029300.002022-07-216065Budget
17785234.002022-12-219415Actual
151916097.002021-09-206365Actual
20827518.002023-03-236615Actual
31598743.002024-01-207615Actual
3724194.002021-11-207815Actual
13712264.002022-08-206715Actual
38106860.002021-11-20875Actual
10525-147.002022-05-219165Actual
2706249639.002023-09-206065Actual
45143030.002021-08-202175Actual
105428561.002022-05-212075Actual
93882100.002022-04-207665Budget
12758550.002022-07-217765Budget
49407408.002021-12-212075Actual
714070.002022-02-207165Actual
2483441576.002023-07-216015Actual
1987018249.002023-02-202475Actual
25945788.002023-08-207765Actual
2088916746.002023-03-23775Actual
94127.002022-04-209665Actual
3046161438.002023-12-216015Actual
15749163.002022-10-218365Actual
31639266.002024-01-208365Actual
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167643939.002022-11-206265Actual
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2087352.002023-03-238265Actual
3731424972.002024-06-205265Actual
27082162.002023-09-208465Actual
1049580.002022-05-217165Budget
363200.002021-08-208315Budget
1885616471.002023-01-2010075Actual
2615720.002021-10-218715Actual
15788529763.002022-10-214675Actual
3720371.002021-11-207615Actual
1573944.002022-10-217165Actual
34994122.002024-04-207115Actual
2609200.002021-10-218315Budget
38148232.002021-11-201875Actual
30514212.002023-12-218465Actual
30504880.002023-12-217265Actual
49022900.002021-12-217665Budget
380-250.002021-08-205365Budget
6040142.002022-01-208465Actual
150516097.002021-09-205365Actual
483252.002021-12-216915Actual
25915234.002023-08-208315Actual
2487661.002023-07-217165Actual
376842.002021-11-206965Actual
1157558.002022-06-208215Actual
10437240.002022-05-216815Actual
3789206.002021-11-208365Actual
1055231463.002022-05-213475Actual
24882177.002023-07-217865Actual
396380.002021-08-206665Budget
33849318.002024-03-227815Actual
9400185.002022-04-208365Actual
1983447.002023-02-207165Actual
29372480.002023-11-206565Actual
238394017.002023-06-206165Actual
10457200.002022-05-218315Budget
2939520272.002023-11-209465Actual
372901105.002024-06-206615Actual
20867336.002023-03-237465Actual
2937776.002023-11-207165Actual
711946600.002022-02-205665Budget
4929433300.002021-12-2110165Budget
2598538602.002023-08-203875Actual
339125248.002024-03-222375Actual
12683225.002022-07-216715Actual
35048699.002024-04-209765Actual
25910825.002023-08-207715Actual
9377154.002022-04-206865Actual
248708858.002023-07-216365Actual
256591861.702023-08-198575Actual
1163854.002022-06-208265Actual
3275298.002024-02-206965Actual
338821105.002024-03-227765Actual
2940847217.002023-11-201975Actual
13721909.002022-08-208015Actual
15755-229.002022-10-219165Actual
22818173.002023-05-218315Actual
248961043.002023-07-219765Actual
38521162263.002024-07-213575Actual
17787146871.002022-12-211225Actual
13745442.002022-08-206665Actual
2389345844.002023-06-203975Actual
17846141611.002022-12-213775Actual
12811842611.002022-07-214675Actual
2610200.002021-10-218315Actual
2645144.002021-10-216865Actual
1680110701.002022-11-201875Actual
8284116.002022-03-238465Actual
491150.002021-12-218265Budget
1987763296.002023-02-203575Actual
5969907.002022-01-208015Actual
2386843000.002023-06-209965Actual
1272026991.002022-07-215265Actual
16740429.002022-11-207615Actual
9373401.002022-04-206665Actual
1987427258.002023-02-203275Actual
33859-278.002024-03-229115Actual
38526-14610.002024-07-214375Actual
6020726.002022-01-207265Actual
7203315767.002022-02-204675Actual
2389423789.002023-06-204075Actual
158863996.002021-09-203775Actual
27039131.002023-09-207115Actual
238319.002023-06-209615Actual
14755289.002022-09-206665Actual
126754417.002022-07-216115Actual
1378843173.002022-08-203175Actual
8314113226.002022-03-232975Actual
4848572.002021-12-218115Actual
401189.002021-08-206865Actual
327432913.002024-02-205765Actual
382419443.002021-11-203275Actual
38476187.002024-07-216865Actual
137843790.002022-08-202375Actual
481929000.002021-12-216015Budget
37293122.002024-06-206915Actual
11567705.002022-06-207715Actual
3776188.002021-11-207465Actual
1055440489.002022-05-213775Actual
11564200.002022-06-207415Budget
17808197.002022-12-217865Actual
116043058.002022-06-206165Actual
262771398.002021-10-215665Actual
15766103557.002022-10-211375Actual
17798402.002022-12-216665Actual
36160612.002024-05-219215Actual
28194305.002023-10-217815Actual
7102100.002022-02-208415Budget
13725182.002022-08-208415Actual
1379399166.002022-08-203775Actual
48710.002021-12-215465Budget
157743752.002022-10-212375Actual
12768100.002022-07-218365Budget
2596784422.002023-08-201375Actual
228462877.002023-05-217665Actual
20887494396.002023-03-23475Actual
17778110.002022-12-218415Actual
2382151.002023-06-208215Actual
21848448.002023-04-209215Actual
1549132.002021-09-208365Actual
23830285.002023-06-209415Actual
3736929922.002024-06-203375Actual
1501109465.002021-09-201225Actual
2593300.002021-10-217315Budget
2658676.002021-10-217765Actual
4354254.002021-08-209465Actual
1784849815.002022-12-213975Actual
218848.002023-04-209665Actual
3167144887.002024-01-203475Actual
18773290.002023-01-207315Actual
24853114.002023-07-218515Actual
31608255.002024-01-208915Actual
228344100.002023-05-216165Actual
1042436800.002022-05-216015Actual
1279326232.002022-07-211975Actual
1477745759.002022-09-209465Actual
3736426343.002024-06-202475Actual
5966650.002022-01-207715Budget
16781185.002022-11-208365Actual
361561215.002024-05-218715Actual
831715984.002022-03-233375Actual
2821319430.002023-10-215765Actual
2821458664.002023-10-216065Actual
605810076.002022-01-20875Actual
15783130827.002022-10-213775Actual
2820945338.002023-10-215265Actual
282241166.002023-10-217265Actual
12751300.002022-07-217365Budget
1162052.002022-06-207165Actual
3852536370.002024-07-214075Actual
930831000.002022-04-206015Budget
6030200.002022-01-207865Budget
3390310111.002024-03-22875Actual
4825520.002021-12-216515Actual
20832351.002023-03-237315Actual
167314328.002022-11-206215Actual
372948.002021-11-208215Actual
607681091.002022-01-203775Actual
21889464440.002023-04-20675Actual
33855202.002024-03-228515Actual
28233256.002023-10-218365Actual
1559-137.002021-09-209165Actual
37311334.002024-06-209415Actual
483364.002021-12-217115Actual
19817288.002023-02-209415Actual
36142365.002024-05-216815Actual
2711131566.002023-09-203275Actual
3161617756.002024-01-205365Actual
2644200.002021-10-216865Budget
11571898.002022-06-208015Actual
33841265.002024-03-226715Actual
37305240.002024-06-208515Actual
3054337056.002023-12-213275Actual
7156380.002022-02-208165Budget
4367.002021-08-209665Actual
1677052.002022-11-206965Actual
268238500.002021-10-219965Actual
1462491.002021-09-206615Actual
35039162.002024-04-208465Actual
2083950.002023-03-238215Actual
281834109.002023-10-216215Actual
4863252.002021-12-219415Actual
1882738500.002023-01-209965Actual
362135301.002024-05-212375Actual
3735814817.002024-06-201875Actual
1373534262.002022-08-205265Actual
936912818.002022-04-206365Actual
158772588.002021-09-203575Actual
1374033009.002022-08-206065Actual
31644386.002024-01-209065Actual
197935735.002023-02-206115Actual
82462195.002022-03-236165Actual
15707328.002022-10-217415Actual
37343347.002024-06-209065Actual
3735947217.002024-06-201975Actual
23818191.002023-06-207815Actual
31637761.002024-01-208165Actual
23869453341.002023-06-2010165Actual
8212216.002022-03-237815Actual
2590555.002023-08-206915Actual
264640.002021-10-216965Actual
2941830785.002023-11-203375Actual
15709644.002022-10-217715Actual
3892038.002021-08-206165Actual
715750.002022-02-208265Budget
35045360.002024-04-209265Actual
349981178.002024-04-207715Actual
167633939.002022-11-206165Actual
7109-156.002022-02-209115Actual
15714146.002022-10-218315Actual
14808340861.002022-09-204675Actual
42140.002021-08-208265Budget
2284288.002023-05-217165Actual
19851313.002023-02-209265Actual
30499657.002023-12-216665Actual
10515146.002022-05-218365Actual
266540.002021-10-218265Budget
823516100.002022-03-235265Budget
16779512.002022-11-208165Actual
3391425862.002024-03-222875Actual
37771232.002021-11-207665Actual
8291-139.002022-03-239165Actual
32763282.002024-02-208365Actual
15108048.002021-09-205765Actual
16739322.002022-11-207415Actual
16752-256.002022-11-209115Actual
32753152.002024-02-207165Actual
416200.002021-08-207865Budget
9329380.002022-04-207615Budget
19856275798.002023-02-2010165Actual
2485041.002023-07-218215Actual
8324435902.002022-03-234375Actual
12681480.002022-07-216615Budget
2613200.002021-10-218515Budget
33846283.002024-03-227415Actual
71262200.002022-02-206265Budget
2595157.002021-10-217415Actual
1165438500.002022-06-209965Actual
60648067.002022-01-202075Actual
31653682174.002024-01-20675Actual
1280837080.002022-07-213975Actual
19845117.002023-02-208465Actual
157526232.002021-09-201975Actual
8205200.002022-03-237415Budget
8214840.002022-03-238015Actual
600028800.002022-01-206065Budget
1476441.002021-09-207615Actual
9334204.002022-04-207815Actual
37324627.002024-06-206665Actual
31678776715.002024-01-204675Actual
15724179804.002022-10-211225Actual
7094705.002022-02-208015Actual
3736133.002021-11-208515Actual
28250110169.002023-10-211375Actual
3498666447.002024-04-206015Actual
37032200.002021-11-206215Budget
3053513483.002023-12-212075Actual
371490.002021-11-207115Budget
3846953820.002024-07-216065Actual
369929000.002021-11-206015Budget
35034249.002024-04-207865Actual
3162055973.002024-01-206065Actual
13722563.002022-08-208115Actual
1051350.002022-05-218265Budget
427112.002021-08-208565Actual
1154439376.002022-06-206015Actual
23854730.002023-06-208065Actual
818631000.002022-03-236015Budget
198284136.002023-02-206365Actual
9399200.002022-04-208365Budget
11677101468.002022-06-203575Actual
1884848453.002023-01-203475Actual
327661053.002024-02-208765Actual
25916208.002023-08-208415Actual
31652606055.002024-01-20475Actual
3279022571.002024-02-202875Actual
38474468.002024-07-216665Actual
2709894991.002023-09-201375Actual
30476770.002023-12-218115Actual
82702100.002022-03-237665Budget
2824149067.002023-10-219465Actual
37542600.002021-11-206165Budget
2280964.002023-05-217115Actual
381738970.002021-11-202175Actual
12699850.002022-07-218015Budget
28187269.002023-10-216815Actual
3617752.002024-05-216965Actual
607436678.002022-01-203475Actual
1160911152.002022-06-206365Actual
28240488.002023-10-219265Actual
3619615642.002024-05-219465Actual
1677178.002022-11-207165Actual
38461283.002024-07-219415Actual
28223106.002023-10-217165Actual
597359.002022-01-208215Actual
22848170.002023-05-217865Actual
375328800.002021-11-206065Budget
3794100.002021-11-208565Budget
20888518382.002023-03-23675Actual
270220968.002021-10-213275Actual
10449200.002022-05-217815Budget
2942237510.002023-11-203875Actual
49013865.002021-12-217665Actual
38186991.002021-11-202275Actual
3735410425.002024-06-20875Actual
1781148.002022-12-218265Actual
35071134124.002024-04-203575Actual
3723200.002021-11-207815Budget
2185635880.002023-04-206065Actual
1474311.002022-09-209615Actual
1780268.002022-12-217165Actual
941913543.002022-04-20775Actual
17826747734.002022-12-21675Actual
2283339961.002023-05-216065Actual
32764250.002024-02-208465Actual
262671400.002021-10-215665Budget
3505797922.002024-04-201575Actual
1052712261.002022-05-219465Actual
12743200.002022-07-216765Budget
2088543000.002023-03-239965Actual
2486629527.002023-07-215765Actual
430630.002021-08-208765Actual
2941734654.002023-11-203275Actual
81902636.002022-03-236215Actual
1988051712.002023-02-203975Actual
5979200.002022-01-208515Budget
3620573282.002024-05-211375Actual
1480916301.002022-09-2010075Actual
14742318.002022-09-209415Actual
10465153.002022-05-218915Actual
33840492.002024-03-226615Actual
28203382.002023-10-219015Actual
35040157.002024-04-208565Actual
719013888.002022-02-202475Actual
2591467.002023-08-208215Actual
2383839154.002023-06-206065Actual
21860294.002023-04-206565Actual
11555280.002022-06-206715Budget
3389529882.002024-03-229465Actual
17814134.002022-12-218565Actual
198263512.002023-02-206165Actual
24847175.002023-07-217815Actual
1546480.002021-09-208165Budget
2590686.002023-08-207115Actual
28204-306.002023-10-219115Actual
3387110332.002024-03-226365Actual
71482100.002022-02-207665Budget
3797181.002021-11-208965Actual
2283278998.002023-05-215665Actual
1047210648.002022-05-215265Actual
26351800.002021-10-216265Budget
719918411.002022-02-203875Actual
366200.002021-08-208415Budget
10439100.002022-05-217115Budget
1525200.002021-09-206765Budget
2090354934.002023-03-233175Actual
8282200.002022-03-238365Budget
305074138.002023-12-217665Actual
10526246.002022-05-219265Actual
1272128300.002022-07-215265Budget
3851426074.002024-07-212475Actual
327411.002024-02-205465Actual
26334108.002021-10-216165Actual
3620315618.002024-05-21775Actual
2190525028.002023-04-203275Actual
37366199692.002024-06-202975Actual
27078946.002023-09-208065Actual
719831140.002022-02-203775Actual
3160380.002024-01-208215Actual
494138158.002021-12-212175Actual
20874181.002023-03-238365Actual
7095480.002022-02-208115Budget
2388820779.002023-06-203375Actual
713980.002022-02-207165Budget
37376-37220.002024-06-204375Actual
14772540.002022-09-208765Actual
48232200.002021-12-216215Budget
5950480.002022-01-206615Budget
1495211.002021-09-208915Actual
3165513643.002024-01-20875Actual
18829610670.002023-01-20475Actual
2489743000.002023-07-219965Actual
3053185389.002023-12-211475Actual
20871811.002023-03-238065Actual
14591900.002021-09-206215Budget
1472450.002022-09-206915Actual
3796720.002021-11-208765Actual
1477198.002022-09-208565Actual
4830176.002021-12-216815Actual
28237238.002023-10-218965Actual
13734158259.002022-08-201225Actual
384851301.002024-07-218065Actual
17818-230.002022-12-219165Actual
4951117406.002021-12-213575Actual
3622335689.002024-05-213875Actual
375813000.002021-11-206365Budget
7096436.002022-02-208115Actual
16783147.002022-11-208565Actual
719638480.002022-02-203475Actual
14765154.002022-09-207865Actual
1054712017.002022-05-212875Actual
372886053.002024-06-206215Actual
12684200.002022-07-216815Budget
18819675.002023-01-208765Actual
315901215.002024-01-206515Actual
594229000.002022-01-206015Budget
70692987.002022-02-206115Actual
2638400.002021-10-216565Actual
3271159119.002024-02-206015Actual
22810290.002023-05-217315Actual
27085176.002023-09-208965Actual
71283854.002022-02-206365Actual
31677294113.002024-01-204375Actual
3806106600.002021-11-2010165Budget
12717264.002022-07-219415Actual
9346131.002022-04-208515Actual
151326400.002021-09-206065Budget
3792200.002021-08-205265Budget
489232.002021-12-216965Actual
495519062.002021-12-214075Actual
2598244321.002023-08-203475Actual
48801400.002021-12-216265Actual
158334458.002021-09-203175Actual
831620015.002022-03-233275Actual
157255504.002022-10-215265Actual
1270461.002022-07-218215Actual
21837219.002023-04-207815Actual
15706326.002021-09-20875Actual
38481281.002024-07-217465Actual
9331705.002022-04-207715Actual
23815298.002023-06-207415Actual
20826570.002023-03-236515Actual
2488542.002023-07-218265Actual
282116974.002023-10-215465Actual
35035946.002024-04-208065Actual
9344100.002022-04-208415Budget
21877100.002023-04-208565Actual
10461144.002022-05-218515Actual
37377895602.002024-06-204675Actual
2705714.002023-09-209615Actual
30498723.002023-12-216565Actual
269024679.002021-10-211475Actual
137094211.002022-08-206215Actual
59453100.002022-01-206115Budget
717780042.002022-02-20475Actual
16809139758.002022-11-202975Actual
425100.002021-08-208465Budget
8226650.002022-03-238715Budget
7107127.002022-02-208915Actual
361665.002024-05-215465Actual
15742202.002022-10-217465Actual
830582387.002022-03-231575Actual
9355117503.002022-04-201225Actual
17799203.002022-12-216765Actual
3621835684.002024-05-213275Actual
32767271.002024-02-208965Actual
198222255.002023-02-205465Actual
157433276.002022-10-217665Actual
36202478968.002024-05-21675Actual
397503.002021-08-206665Actual
198214136.002023-02-205365Actual
29375176.002023-11-206865Actual
22857216.002023-05-219065Actual
9408252.002022-04-209065Actual
15756381.002022-10-219265Actual
238402411.002023-06-206265Actual
10488380.002022-05-216665Budget
148568.002021-09-208215Actual
19883971486.002023-02-204675Actual
238512843.002023-06-207665Actual
127966991.002022-07-212275Actual
3617877.002024-05-217165Actual
2592727042.002023-08-205365Actual
357806.002021-08-208015Actual
40349.002021-08-207165Actual
20840177.002023-03-238315Actual
12741380.002022-07-216665Budget
830443823.002022-03-231475Actual
9320200.002022-04-206815Budget
491247.002021-12-218265Actual
32751339.002024-02-206865Actual

Generated 2024-09-19 20:33:22.028 UTC