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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1378111129.002022-08-212075Actual
942381338.002022-04-211575Actual
35072117161.002024-04-213775Actual
1379424460.002022-08-213875Actual
717584800.002022-02-2110165Budget
37465610.002021-11-215265Actual
35030399.002024-04-217365Actual
4854200.002021-12-228415Budget
1885128405.002023-01-213875Actual
5968200.002022-01-217815Budget
350061215.002024-04-218715Actual
603550.002022-01-218265Budget
1475832.002022-09-216965Actual
7137200.002022-02-216865Budget
14740-269.002022-09-219115Actual
3278447217.002024-02-211975Actual
6022345.002022-01-217365Actual
718171963.002022-02-211375Actual
1780144.002022-12-226965Actual
18768411.002023-01-216615Actual
9415352500.002022-04-2110165Budget
4845924.002021-12-228015Actual
35043270.002024-04-219065Actual
16809139758.002022-11-212975Actual
38488293.002024-07-228365Actual
1474311.002022-09-219615Actual
1576038500.002022-10-229965Actual
832077240.002022-03-243775Actual
720031811.002022-02-213975Actual
8292232.002022-03-249265Actual
1277924228.002022-07-229465Actual
13744486.002022-08-216565Actual
12701596.002022-07-228115Actual
38442234.002024-07-226815Actual
7166550.002022-02-218765Budget
17777135.002022-12-228315Actual
3505947217.002024-04-211975Actual
32751339.002024-02-216865Actual
38028.002021-11-219665Actual
37350416200.002024-06-2110165Actual
70692987.002022-02-216115Actual
36155250.002024-05-228515Actual
82482200.002022-03-246265Budget
12752249.002022-07-227365Actual
18777170.002023-01-217815Actual
37317123371.002024-06-215665Actual
157239.002022-10-229615Actual
16787-262.002022-11-219165Actual
32764250.002024-02-218465Actual
9359117863.002022-04-215665Actual
3165043000.002024-01-219965Actual
71203400.002022-02-215765Budget
4844229.002021-12-227815Actual
12774540.002022-07-228765Actual
31643251.002024-01-218965Actual
719112670.002022-02-212875Actual
601742.002022-01-217165Actual
14738218.002022-09-218915Actual
82947.002022-03-249665Actual
338675740.002024-03-235765Actual
14730219.002022-09-217815Actual
13756567.002022-08-218065Actual
1572927521.002022-10-225765Actual
3053185389.002023-12-221475Actual
3502890.002024-04-217165Actual
18822-264.002023-01-219165Actual
14770102.002022-09-218465Actual
12764380.002022-07-228165Budget
93548.002022-04-219615Actual
167656022.002022-11-216365Actual
8230320.002022-03-249215Actual
384705522.002024-07-226165Actual
3782200.002021-11-217865Budget
3621165438.002024-05-222175Actual
9409-202.002022-04-219165Actual
14775-163.002022-09-219165Actual
599029058.002022-01-215265Actual
3386214.002024-03-239615Actual
8276668.002022-03-248065Actual
304937339.002023-12-225765Actual
83028764.002022-03-24875Actual
830363762.002022-03-241375Actual
16782164.002022-11-218465Actual
8193568.002022-03-246515Actual
1577243841.002022-10-222175Actual
484960.002021-12-228215Actual
16794619317.002022-11-21475Actual
8325450854.002022-03-244675Actual
943858516.002022-04-213775Actual
18830678620.002023-01-21675Actual
316341085.002024-01-217765Actual
1675830109.002022-11-215365Actual
375231680.002021-11-216065Actual
34994122.002024-04-217115Actual
824318400.002022-03-245765Budget
1379021402.002022-08-213375Actual
943337080.002022-04-213175Actual
16752-256.002022-11-219115Actual
7101130.002022-02-218415Actual
832318871.002022-03-244075Actual
1779211015.002022-12-225765Actual
3807129198.002021-11-21475Actual
1678940314.002022-11-219465Actual
372901105.002024-06-216615Actual
12767126.002022-07-228365Actual
5961200.002022-01-217415Budget
37377895602.002024-06-214675Actual
12777-130.002022-07-229165Actual
188261150.002023-01-219765Actual
4846850.002021-12-228015Budget
32714869.002024-02-216515Actual
37330471.002024-06-217365Actual
6008588.002022-01-216565Actual
17771327.002022-12-227615Actual
33893-318.002024-03-239165Actual
1479925028.002022-09-213275Actual
14783680659.002022-09-21675Actual
17773171.002022-12-227815Actual
137839272.002022-08-212275Actual
16777204.002022-11-217865Actual
3054559219.002023-12-223475Actual
1569742383.002022-10-226015Actual
7086200.002022-02-217415Budget
2667200.002021-10-228365Actual
14757114.002022-09-216865Actual
30530115039.002023-12-221375Actual
32776247387.002024-02-21475Actual
2660200.002021-10-227865Budget
3851015706.002024-07-222075Actual
9375203.002022-04-216765Actual
826046.002022-03-246965Actual
17797443.002022-12-226565Actual
36200236056.002024-05-2210165Actual
8289113.002022-03-248965Actual
32770556.002024-02-219265Actual
37295702.002024-06-217315Actual
327581137.002024-02-217765Actual
35011358.002024-04-219415Actual
1577618169.002022-10-222875Actual
11672106362.002022-06-212975Actual
126754417.002022-07-226115Actual
6030200.002022-01-217865Budget
262413562.002021-10-225265Actual
9337480.002022-04-218115Budget
9416320464.002022-04-2110165Actual
5987249.002022-01-219415Actual
9327205.002022-04-217415Actual
3622534997.002024-05-224075Actual
2644200.002021-10-226865Budget
33894530.002024-03-239265Actual
16776689.002022-11-217765Actual
1680311771.002022-11-212075Actual
13712264.002022-08-216715Actual
264870.002021-10-227165Budget
1680815961.002022-11-212875Actual
338704473.002024-03-236265Actual
6056503823.002022-01-21675Actual
15750143.002022-10-228465Actual
717780042.002022-02-21475Actual
830944653.002022-03-242175Actual
3732769.002024-06-216965Actual
37299349.002024-06-217815Actual
4856167.002021-12-228515Actual
32775194213.002024-02-2110165Actual
4908650.002021-12-228065Budget
3704550.002021-11-216515Budget
2670179.002021-10-228465Actual
16747160.002022-11-218415Actual
4905200.002021-12-227865Budget
7107127.002022-02-218915Actual
36173515.002024-05-226565Actual
3735200.002021-11-218515Budget
12742180.002022-07-226765Actual
3501423999.002024-04-215265Actual
59888.002022-01-219615Actual
36154275.002024-05-228415Actual
14760368.002022-09-217265Actual
2652300.002021-10-227365Budget
26948972.002021-10-222075Actual
82390.002022-03-245465Budget
305101081.002023-12-228065Actual
157589.002022-10-229665Actual
262353683.002021-10-221225Actual
3391733282.002024-03-233275Actual
1880698.002023-01-217165Actual
30515193.002023-12-228565Actual
3850814817.002024-07-221875Actual
3613664584.002024-05-226015Actual
1167897213.002022-06-213775Actual
1876442787.002023-01-216015Actual
6044630.002022-01-218765Actual
3621523981.002024-05-222875Actual
37336715.002024-06-218165Actual
15752608.002022-10-228765Actual
4896750.002021-12-227265Budget
14748103936.002022-09-215665Actual
31596702.002024-01-217315Actual
7074380.002022-02-216615Budget
1883810058.002023-01-212075Actual
382419443.002021-11-213275Actual
831715984.002022-03-243375Actual
372948.002021-11-218215Actual
16773332.002022-11-217365Actual
32777599504.002024-02-21675Actual
7136203.002022-02-216865Actual
3734629169.002024-06-219465Actual
607217537.002022-01-213275Actual
30474321.002023-12-227815Actual
3789206.002021-11-218365Actual
3616763219.002024-05-225665Actual
9406630.002022-04-218765Actual
597359.002022-01-218215Actual
3843658126.002024-07-226015Actual
824097300.002022-03-245665Budget
8264383.002022-03-247265Actual
600028800.002022-01-216065Budget
36202478968.002024-05-22675Actual
34991365.002024-04-216715Actual
3279769999.002024-02-213775Actual
487728800.002021-12-226065Budget
59462380.002022-01-216215Actual
14732542.002022-09-218115Actual
5969907.002022-01-218015Actual
49407408.002021-12-222075Actual
1270350.002022-07-228215Budget
1783820579.002022-12-222475Actual
6081361282.002022-01-214675Actual
3504711.002024-04-219665Actual
6019750.002022-01-217265Budget
12693427.002022-07-227615Actual
339125248.002024-03-232375Actual
1678053.002022-11-218265Actual
71892886.002022-02-212375Actual
595772.002022-01-217115Actual
271157496.002021-10-224675Actual
15735245.002022-10-226665Actual
8286112.002022-03-248565Actual
939753.002022-04-218265Actual
36175248.002024-05-226765Actual
3736178807.002024-06-212175Actual
37571900.002021-11-216265Budget
38460478.002024-07-229215Actual
12713185.002022-07-228915Actual
14764513.002022-09-217765Actual
12778216.002022-07-229265Actual
2663551.002021-10-228165Actual
8253455.002022-03-246565Actual
382625454.002021-11-213475Actual
16783147.002022-11-218565Actual
1679624785.002022-11-21775Actual
3165773674.002024-01-211475Actual
7110260.002022-02-219215Actual
93672200.002022-04-216265Budget
18782108.002023-01-218415Actual
1877270.002023-01-217115Actual
30486299.002023-12-229415Actual
93573800.002022-04-215265Budget
12757540.002022-07-227765Actual
12770100.002022-07-228465Budget
713980.002022-02-217165Budget
15715125.002022-10-228415Actual
13751288.002022-08-217365Actual
37476200.002021-11-215265Budget
33874410.002024-03-236765Actual
31614159809.002024-01-211225Actual
16744525.002022-11-218115Actual
167314328.002022-11-216215Actual
1673662.002022-11-216915Actual
1785217999.002022-12-2210075Actual
31677294113.002024-01-214375Actual
60507.002022-01-219665Actual
14765154.002022-09-217865Actual
7104100.002022-02-218515Budget
187909.002023-01-219615Actual
33900644392.002024-03-23475Actual
316645301.002024-01-212375Actual
3845272.002024-07-228215Actual
9320200.002022-04-216815Budget
3775200.002021-11-217465Budget
30519-282.002023-12-229165Actual
2671160.002021-10-228565Actual
3706503.002021-11-216615Actual
384648990.002024-07-225265Actual
7087380.002022-02-217615Budget
17774644.002022-12-228015Actual
361501431.002024-05-228015Actual
32782115104.002024-02-211575Actual
134791562.202022-08-208575Actual
7100152.002022-02-218315Actual
3277113707.002024-02-219465Actual
18773290.002023-01-217315Actual
7079140.002022-02-216815Actual
9413419.002022-04-219765Actual
38494-346.002024-07-229165Actual
16774298.002022-11-217465Actual
177622638.002022-12-226215Actual
9332650.002022-04-217715Budget
7085193.002022-02-217415Actual
37307281.002024-06-218915Actual
9417443369.002022-04-21475Actual
33839542.002024-03-236515Actual
31605235.002024-01-218415Actual
18819675.002023-01-218765Actual
14729728.002022-09-217715Actual
188409088.002023-01-212275Actual
3737533282.002024-06-214075Actual
829638500.002022-03-249965Actual
7135200.002022-02-216765Budget
33863123735.002024-03-231225Actual
1480144310.002022-09-213475Actual
3736832252.002024-06-213275Actual
3737468517.002024-06-213975Actual
157314514.002022-10-226165Actual
30513241.002023-12-228365Actual
167633939.002022-11-216165Actual
137501101.002022-08-217265Actual
17824440614.002022-12-2210165Actual
36188207.002024-05-228365Actual
3763385.002021-11-216665Actual
4932377959.002021-12-22675Actual
38502580146.002024-07-22675Actual
1376741346.002022-08-219465Actual
719737684.002022-02-213575Actual
178062928.002022-12-227665Actual
9385200.002022-04-217465Budget
718526232.002022-02-211975Actual
8204300.002022-03-247315Budget
3711200.002021-11-216815Budget
7130609.002022-02-216565Actual
9418391050.002022-04-21675Actual
8207380.002022-03-247615Budget
1478513613.002022-09-21875Actual
48203100.002021-12-226115Budget
9370480.002022-04-216565Budget
16748149.002022-11-218515Actual
711946600.002022-02-215665Budget
1280564446.002022-07-223575Actual
714070.002022-02-217165Actual
494513062.002021-12-222875Actual
137086317.002022-08-216115Actual
361385963.002024-05-226215Actual
3774300.002021-11-217365Budget
315887799.002024-01-216115Actual
3167144887.002024-01-213475Actual
9345100.002022-04-218515Budget
14722231.002022-09-216715Actual
30514212.002023-12-228465Actual
48688700.002021-12-225365Budget
5971561.002022-01-218115Actual
13764194.002022-08-219065Actual
30488167982.002023-12-221225Actual
943515024.002022-04-213375Actual
3735814817.002024-06-211875Actual
6032650.002022-01-218065Budget
7203315767.002022-02-214675Actual
15746730.002022-10-228065Actual
327393884.002024-02-215265Actual
18849101089.002023-01-213575Actual
8266300.002022-03-247365Budget
32765226.002024-02-218565Actual
384851301.002024-07-228065Actual
492838500.002021-12-229965Actual
82381.002022-03-245465Actual
706731000.002022-02-216015Budget
157268256.002022-10-225365Actual
936912818.002022-04-216365Actual
1776036732.002022-12-226015Actual
26376781.002021-10-226365Actual
327885196.002024-02-212375Actual
17766135.002022-12-226815Actual
83088149.002022-03-242075Actual
818631000.002022-03-246015Budget
4956776615.002021-12-224375Actual
938080.002022-04-217165Budget
270220968.002021-10-223275Actual
267913986.002021-10-229465Actual
3707480.002021-11-216615Budget
5985-222.002022-01-219115Actual
600614529.002022-01-216365Actual
350213009.002024-04-216265Actual
827940.002022-03-248265Actual
375813000.002021-11-216365Budget
37340198.002024-06-218565Actual
36160612.002024-05-229215Actual
3734200.002021-11-218415Budget
327661053.002024-02-218765Actual
31594122.002024-01-216915Actual
6051570.002022-01-219765Actual
60672886.002022-01-212375Actual
9372480.002022-04-216665Budget
1784150764.002022-12-223175Actual
177944970.002022-12-226165Actual
269326232.002021-10-221975Actual
37303301.002024-06-218315Actual
15754286.002022-10-229065Actual
82492195.002022-03-246265Actual
376940.002021-11-217165Actual
270648962.002021-10-223775Actual
18814512.002023-01-218165Actual
1577517472.002022-10-222475Actual
9351-163.002022-04-219115Actual
30482240.002023-12-228915Actual
12810169387.002022-07-224375Actual
6034480.002022-01-218165Budget
1280659758.002022-07-223775Actual
1167919220.002022-06-213875Actual
2620355.002021-10-229215Actual
382014934.002021-11-212475Actual
37301860.002024-06-218115Actual
14803141912.002022-09-213775Actual
37345462.002024-06-219265Actual
137688.002022-08-219665Actual
485050.002021-12-228215Budget
269913062.002021-10-222875Actual
3501399997.002024-04-211225Actual
3278314817.002024-02-211875Actual
32722643.002024-02-217615Actual
37331338.002024-06-217465Actual
3736772013.002024-06-213175Actual
3620315618.002024-05-22775Actual
1477745759.002022-09-219465Actual
3054835689.002023-12-223875Actual
32736321.002024-02-219415Actual
327311134.002024-02-218715Actual
26879491.002021-10-22775Actual
8263480.002022-03-247265Budget
1479034101.002022-09-211975Actual
3278514224.002024-02-212075Actual
1272128300.002022-07-225265Budget
3735576625.002024-06-211375Actual
7096436.002022-02-218115Actual
2617173.002021-10-228915Actual
3725757.002021-11-218015Actual
8285100.002022-03-248565Budget
4873123664.002021-12-225665Actual
94286991.002022-04-212275Actual
71272856.002022-02-216265Actual
1570453.002022-10-226915Actual
30518353.002023-12-229065Actual
33846283.002024-03-237415Actual
327411.002024-02-215465Actual
3737039407.002024-06-213475Actual
371490.002021-11-217115Budget
12714283.002022-07-229015Actual
3617877.002024-05-227165Actual
3384354.002024-03-236915Actual
3739144.002021-11-218915Actual
17782221.002022-12-229015Actual
30551649329.002023-12-224375Actual
381361748.002021-11-211575Actual
8205200.002022-03-247415Budget
6021300.002022-01-217365Budget
14802164688.002022-09-213575Actual
1680458537.002022-11-212175Actual
3054337056.002023-12-223275Actual
37372147603.002024-06-213775Actual
18817165.002023-01-218465Actual
327134853.002024-02-216215Actual
1884218831.002023-01-212475Actual
3766200.002021-11-216865Budget
35005268.002024-04-218515Actual
594229000.002022-01-216015Budget
361705093.002024-05-226165Actual
7170271.002022-02-219265Actual
5977185.002022-01-218415Actual
373061215.002024-06-218715Actual
30541187338.002023-12-222975Actual
9342200.002022-04-218315Budget
382515824.002021-11-213375Actual
37357101124.002024-06-211575Actual
3720371.002021-11-217615Actual
3507824687.002024-04-2110075Actual
350635248.002024-04-212375Actual
338781033.002024-03-237265Actual
2710312375.002021-10-224375Actual
1782814954.002022-12-22875Actual
1573316512.002022-10-226365Actual
127189.002022-07-229615Actual
1476835.002022-09-218265Actual
2645144.002021-10-226865Actual
1878038.002023-01-218215Actual
147633089.002022-09-217665Actual
12678477.002022-07-226515Actual
3618759.002024-05-228265Actual
2649280.002021-10-227265Budget
12712650.002022-07-228715Budget
83068232.002022-03-241875Actual
3390472044.002024-03-231375Actual
5948560.002022-01-216515Actual
94207821.002022-04-21875Actual
7141480.002022-02-217265Budget
1479615791.002022-09-212875Actual
3166527150.002024-01-212475Actual
14754318.002022-09-216565Actual
1576768279.002022-10-221475Actual
13728236.002022-08-218915Actual
30520470.002023-12-229265Actual
3391067955.002024-03-232175Actual
338813507.002024-03-237665Actual
711833310.002022-02-215665Actual
1681752961.002022-11-213975Actual
481832640.002021-12-226015Actual
35017111264.002024-04-215665Actual
38458358.002024-07-229015Actual
33877137.002024-03-237165Actual
3048714.002023-12-229615Actual
3742294.002021-11-219215Actual
8211200.002022-03-247815Budget
489460.002021-12-227165Budget
71868314.002022-02-212075Actual
14727277.002022-09-217415Actual
14782789001.002022-09-21475Actual
35077845348.002024-04-214675Actual
36195387.002024-05-229265Actual
4824550.002021-12-226515Budget
38507122991.002024-07-221575Actual
4885322.002021-12-226565Actual
7153720.002022-02-218065Actual
7075363.002022-02-216615Actual
71809994.002022-02-21875Actual
3279673015.002024-02-213575Actual
59937264.002022-01-215365Actual
16750208.002022-11-218915Actual
36194-232.002024-05-229165Actual
384481011.002024-07-227715Actual
373351155.002024-06-218065Actual
26885424.002021-10-22875Actual
1480022857.002022-09-213375Actual
127966991.002022-07-222275Actual
6029192.002022-01-217865Actual
1783551419.002022-12-222175Actual
3622031180.002024-05-223475Actual
494818299.002021-12-223275Actual
1480623045.002022-09-214075Actual
16739322.002022-11-217415Actual
126762650.002022-07-226215Actual
3391932559.002024-03-233475Actual
36145649.002024-05-227315Actual
3166624216.002024-01-212875Actual
7103122.002022-02-218515Actual
8213650.002022-03-248015Budget
603647.002022-01-218265Actual
3798278.002021-11-219065Actual
4923-174.002021-12-229165Actual
350188999.002024-04-215765Actual
327572142.002024-02-217665Actual
3279840059.002024-02-213875Actual
4839380.002021-12-227615Budget
1167335956.002022-06-213175Actual
32749894.002024-02-216665Actual
17817288.002022-12-229065Actual
1168041550.002022-06-213975Actual
3780684.002021-11-217765Actual
38473515.002024-07-226565Actual
48951444.002021-12-227265Actual
3387110332.002024-03-236365Actual
4897300.002021-12-227365Budget
6033459.002022-01-218165Actual
17810478.002022-12-228165Actual
14762240.002022-09-217465Actual
156984784.002022-10-226115Actual
3737823041.002024-06-2110075Actual
2612200.002021-10-228415Budget
5989108968.002022-01-211225Actual
1578549440.002022-10-223975Actual
3161517756.002024-01-215265Actual
831831903.002022-03-243475Actual
8268200.002022-03-247465Budget
936010682.002022-04-215765Actual
936329200.002022-04-216065Budget
33885768.002024-03-238165Actual
3165914817.002024-01-211875Actual
15722249.002022-10-229415Actual
7077200.002022-02-216715Budget
16740429.002022-11-217615Actual
35004297.002024-04-218415Actual
3167025894.002024-01-213375Actual
1274754.002022-07-227165Actual
8278414.002022-03-248165Actual
18774290.002023-01-217415Actual
18787-173.002023-01-219115Actual
17805266.002022-12-227465Actual
38500449538.002024-07-2210165Actual
941129940.002022-04-219465Actual
12710200.002022-07-228515Budget
7102100.002022-02-218415Budget
3054958679.002023-12-223975Actual
316333894.002024-01-217665Actual
304751243.002023-12-228015Actual
380110074.002021-11-219465Actual
3760424.002021-11-216565Actual
13747162.002022-08-216865Actual
1776861.002022-12-227115Actual
13721909.002022-08-218015Actual
3166047217.002024-01-211975Actual
3055322100.002023-12-2210075Actual
5984278.002022-01-219015Actual
7156380.002022-02-218165Budget
60022545.002022-01-216165Actual
32721383.002024-02-217415Actual
8221100.002022-03-248415Budget
831540451.002022-03-243175Actual
1167420015.002022-06-213275Actual
361713056.002024-05-226265Actual
606814336.002022-01-212475Actual
362049579.002024-05-22875Actual
268943121.002021-10-221375Actual
8199200.002022-03-246815Budget
4837216.002021-12-227415Actual
3724194.002021-11-217815Actual
168063790.002022-11-212375Actual
373323510.002024-06-217665Actual
13798-140576.802022-08-214375Actual
38480395.002024-07-227365Actual
12785391698.002022-07-22475Actual
31598743.002024-01-217615Actual
15736135.002022-10-226765Actual
1782044172.002022-12-229465Actual
93882100.002022-04-217665Budget
157433276.002022-10-227665Actual
26368700.002021-10-226365Budget
18813827.002023-01-218065Actual
483252.002021-12-226915Actual
17846141611.002022-12-223775Actual
7131480.002022-02-216565Budget
5953280.002022-01-216715Budget
38522141566.002024-07-223775Actual
33892397.002024-03-239065Actual
14766579.002022-09-218065Actual
9400185.002022-04-218365Actual
3616814163.002024-05-225765Actual
35045360.002024-04-219265Actual
824527440.002022-03-246065Actual
6046214.002022-01-219065Actual
30508917.002023-12-227765Actual
14773133.002022-09-218965Actual
7159200.002022-02-218365Budget
12776162.002022-07-229065Actual
338695963.002024-03-236165Actual
3621212838.002024-05-222275Actual
3851212711.002024-07-222275Actual
14723173.002022-09-216815Actual
1379545545.002022-08-213975Actual
1877145.002023-01-216915Actual
3622335689.002024-05-223875Actual
607839702.002022-01-213975Actual
4863252.002021-12-229415Actual
17779108.002022-12-228515Actual
2642192.002021-10-226765Actual
2664480.002021-10-228165Budget
327455317.002024-02-216165Actual
18816185.002023-01-218365Actual
30465710.002023-12-226615Actual
17800158.002022-12-226865Actual
711325181.002022-02-211225Actual
361728498.002024-05-226365Actual
493634394.002021-12-221475Actual
1273125392.002022-07-226065Actual
33906111226.002024-03-231575Actual
30485492.002023-12-229215Actual
492549548.002021-12-229465Actual
830443823.002022-03-241475Actual
17785234.002022-12-229415Actual
60032600.002022-01-216165Budget
943113715.002022-04-212875Actual
38463134861.002024-07-221225Actual
3717250.002021-11-217415Actual
15720-201.002022-10-229115Actual
36216209982.002024-05-222975Actual
384712761.002024-07-226265Actual
1679991078.002022-11-211475Actual
14735168.002022-09-218415Actual
3506834311.002024-04-213275Actual
31602815.002024-01-218115Actual
32720556.002024-02-217315Actual
3277818038.002024-02-21775Actual
71471053.002022-02-217665Actual
18788288.002023-01-219215Actual
37552534.002021-11-216165Actual
3761380.002021-11-216565Budget
1272811246.002022-07-225765Actual
832119220.002022-03-243875Actual
270550477.002021-10-223575Actual
4858650.002021-12-228715Budget
1782721815.002022-12-22775Actual
1373534262.002022-08-215265Actual
3740220.002021-11-219015Actual
18789231.002023-01-219415Actual
4835300.002021-12-227315Budget
1379624780.002022-08-214075Actual
7155445.002022-02-218165Actual
376842.002021-11-216965Actual
9349133.002022-04-218915Actual
32729257.002024-02-218415Actual
71143854.002022-02-215265Actual
4851200.002021-12-228315Budget
12738480.002022-07-226565Budget
3731955973.002024-06-216065Actual
828050.002022-03-248265Budget
600713000.002022-01-216365Budget
1278811363.002022-07-22875Actual
18801623.002023-01-216565Actual
719335657.002022-02-213175Actual
33921126115.002024-03-233775Actual
8222160.002022-03-248415Actual
127928232.002022-07-221875Actual
13792111357.002022-08-213575Actual
717915208.002022-02-21775Actual
4831200.002021-12-226815Budget
1883468540.002023-01-211475Actual
93113000.002022-04-216115Budget
5950480.002022-01-216615Budget
3851768817.002024-07-223175Actual
6053399500.002022-01-2110165Budget
6010535.002022-01-216665Actual
8214840.002022-03-248015Actual
37366199692.002024-06-212975Actual
8275650.002022-03-248065Budget
3390545501.002024-03-231475Actual
1578154699.002022-10-223475Actual
934046.002022-04-218215Actual
2621243.002021-10-229415Actual
1272418780.002022-07-225465Actual
16779512.002022-11-218165Actual
9358165000.002022-04-215665Budget
3274457587.002024-02-216065Actual
15728144604.002022-10-225665Actual
177953479.002022-12-226265Actual
18779395.002023-01-218115Actual
1370751308.002022-08-216015Actual
127351823.002022-07-226265Actual
37342226.002024-06-218965Actual
2638400.002021-10-226565Actual
1278991190.002022-07-221375Actual
599812107.002022-01-215765Actual
3166931223.002024-01-213275Actual
361561215.002024-05-228715Actual
601860.002022-01-217165Budget
9352272.002022-04-219215Actual
3052139205.002023-12-229465Actual
16732619.002022-11-216515Actual
13757351.002022-08-218165Actual
372886053.002024-06-216215Actual
16735215.002022-11-216815Actual
31667212040.002024-01-212975Actual
2672100.002021-10-228565Budget
38440596.002024-07-226615Actual
14786110266.002022-09-211375Actual
17804302.002022-12-227365Actual
18776614.002023-01-217715Actual
12682280.002022-07-226715Budget
32734-342.002024-02-219115Actual
8257210.002022-03-246765Actual
37328106.002024-06-217165Actual
3736212838.002024-06-212275Actual
35034249.002024-04-217865Actual
4860285.002021-12-229015Actual
32716403.002024-02-216715Actual
37344-278.002024-06-219165Actual
12744200.002022-07-226865Budget
1280315184.002022-07-223375Actual
16756137834.002022-11-211225Actual
9374200.002022-04-216765Budget
3167635340.002024-01-214075Actual
14721458.002022-09-216615Actual
16768240.002022-11-216765Actual
1571341.002022-10-228215Actual
8228240.002022-03-249015Actual
9384291.002022-04-217365Actual
3797181.002021-11-218965Actual
9329380.002022-04-217615Budget
7143300.002022-02-217365Budget
13759117.002022-08-218365Actual
3278927418.002024-02-212475Actual
3705553.002021-11-216515Actual
38495577.002024-07-229265Actual
3738650.002021-11-218715Budget
17787146871.002022-12-221225Actual
14736155.002022-09-218515Actual
38445456.002024-07-227315Actual
706627160.002022-02-216015Actual
127379600.002022-07-226365Budget
15751130.002022-10-228565Actual
4825520.002021-12-226515Actual
9386208.002022-04-217465Actual
15712421.002022-10-228115Actual
3392368767.002024-03-233975Actual
3391829634.002024-03-233375Actual
489349.002021-12-227165Actual
12791111360.002022-07-221575Actual
7089650.002022-02-217715Budget
2686271202.002021-10-22675Actual
338481031.002024-03-237715Actual
9316380.002022-04-216615Budget
36180373.002024-05-227365Actual
831620015.002022-03-243275Actual
12692191.002022-07-227415Actual
3390218714.002024-03-23775Actual
1672946868.002022-11-216015Actual
1379399166.002022-08-213775Actual
30525489268.002023-12-2210165Actual
9373401.002022-04-216665Actual
18829610670.002023-01-21475Actual
18785140.002023-01-218915Actual
3277443000.002024-02-219965Actual
3732167.002021-11-218315Actual
38486806.002024-07-228165Actual
5980164.002022-01-218515Actual
717677085.002022-02-2110165Actual
15724179804.002022-10-221225Actual
3046878.002023-12-226915Actual
375161700.002021-11-215665Budget
8229-192.002022-03-249115Actual
5972480.002022-01-218115Budget
137843790.002022-08-212375Actual
37003100.002021-11-216115Budget
81902636.002022-03-246215Actual
71715217.002022-02-219465Actual
14737743.002022-09-218715Actual
4922218.002021-12-229065Actual
3277213.002024-02-219665Actual
167304809.002022-11-216115Actual
8226650.002022-03-248715Budget
7105650.002022-02-218715Budget
327432913.002024-02-215765Actual
12699850.002022-07-228015Budget
6054363227.002022-01-2110165Actual
33847573.002024-03-237615Actual
3736522806.002024-06-212875Actual
3619943000.002024-05-229965Actual
15749163.002022-10-228365Actual
93132100.002022-04-216215Budget
34992270.002024-04-216815Actual
32753152.002024-02-217165Actual
13713198.002022-08-216815Actual
93689200.002022-04-216365Budget
33855202.002024-03-238515Actual
3390916298.002024-03-232075Actual
350205158.002024-04-216165Actual
5967227.002022-01-217815Actual
17808197.002022-12-227865Actual
3741-176.002021-11-219115Actual
1167112147.002022-06-212875Actual
7163100.002022-02-218565Budget
17781144.002022-12-228915Actual
2651291.002021-10-227365Actual
15706324.002022-10-227315Actual
1884720986.002023-01-213375Actual
37311334.002024-06-219415Actual
17783-177.002022-12-229115Actual
823415352.002022-03-245265Actual
1783410915.002022-12-222075Actual
13718421.002022-08-217615Actual
5996120100.002022-01-215665Budget
32759311.002024-02-217865Actual
16733563.002022-11-216615Actual
4914200.002021-12-228365Budget
17816187.002022-12-228965Actual
3387689.002024-03-236965Actual
12768100.002022-07-228365Budget
262771398.002021-10-225665Actual
34990712.002024-04-216615Actual
9330392.002022-04-217615Actual
3731824972.002024-06-215765Actual
3273858263.002024-02-211225Actual
2643200.002021-10-226765Budget
26295100.002021-10-225765Budget
1272910100.002022-07-225765Budget
377060.002021-11-217165Budget
3719380.002021-11-217615Budget
2658676.002021-10-227765Actual
13800124235.002022-08-214675Actual
31604279.002024-01-218315Actual
1472575.002022-09-217115Actual
6080643450.002022-01-214375Actual
7142231.002022-02-217265Actual
1879312651.002023-01-215365Actual
1373893669.002022-08-215665Actual
1168117727.002022-06-214075Actual
3165513643.002024-01-21875Actual
316011318.002024-01-218015Actual
7108195.002022-02-219015Actual
3620645980.002024-05-221475Actual
94267738.002022-04-212075Actual
1274639.002022-07-226965Actual
8227156.002022-03-248915Actual
3504943000.002024-04-219965Actual
17770261.002022-12-227415Actual
594329760.002022-01-216015Actual
486633698.002021-12-225265Actual
3166312838.002024-01-212275Actual
2653200.002021-10-227465Budget
30478264.002023-12-228315Actual
824215991.002022-03-245765Actual
491150.002021-12-228265Budget
384791618.002024-07-227265Actual
18821330.002023-01-219065Actual
3392723981.002024-03-2310075Actual
16819922226.002022-11-214375Actual
15788529763.002022-10-224675Actual
5975200.002022-01-218315Budget
3808343048.002021-11-21675Actual
7178499746.002022-02-21675Actual
8254414.002022-03-246665Actual
3161926634.002024-01-215765Actual
3507468168.002024-04-213975Actual
178373752.002022-12-222375Actual
5959353.002022-01-217315Actual
32730234.002024-02-218515Actual
6055537826.002022-01-21475Actual
495025663.002021-12-223475Actual
3388677.002024-03-238265Actual
17765182.002022-12-226715Actual
11677101468.002022-06-213575Actual
15714146.002022-10-228315Actual
719517422.002022-02-213375Actual
3847752.002024-07-226965Actual
3852038173.002024-07-223475Actual
12784320500.002022-07-2210165Budget
304955603.002023-12-226165Actual
1278716793.002022-07-22775Actual
6061101772.002022-01-211575Actual
127322084.002022-07-226165Actual
1378520384.002022-08-212475Actual
12711810.002022-07-228715Actual
2611177.002021-10-228415Actual
383117346.002021-11-214075Actual
147193224.002022-09-216215Actual
17809772.002022-12-228065Actual
2613200.002021-10-228515Budget
37339208.002024-06-218465Actual
4904579.002021-12-227765Actual
8241102458.002022-03-245665Actual
372891215.002024-06-216515Actual
316215743.002024-01-216165Actual
6015196.002022-01-216865Actual
12758550.002022-07-227765Budget
2684169526.002021-10-2210165Actual
31629122.002024-01-217165Actual
1280720232.002022-07-223875Actual
1478422199.002022-09-21775Actual
1885616471.002023-01-2110075Actual
7161135.002022-02-218465Actual
1374033009.002022-08-216065Actual
13746222.002022-08-216765Actual
3851165438.002024-07-222175Actual
4917100.002021-12-228565Budget
1478910701.002022-09-211875Actual
33854209.002024-03-238415Actual
2619-213.002021-10-229115Actual
17798402.002022-12-226665Actual
1782338500.002022-12-229965Actual
48811900.002021-12-226265Budget
13727743.002022-08-218715Actual
48710.002021-12-225465Budget
270919062.002021-10-224075Actual
8273178.002022-03-247865Actual
32754698.002024-02-217265Actual
9315480.002022-04-216515Budget
6043650.002022-01-218765Budget
3794100.002021-11-218565Budget
33861293.002024-03-239415Actual
15737101.002022-10-226865Actual
3167923746.002024-01-2110075Actual
1677052.002022-11-216965Actual
1777638.002022-12-228215Actual
9394808.002022-04-218065Actual
3501215.002024-04-219615Actual
4843200.002021-12-227815Budget
708280.002022-02-217115Budget
38475246.002024-07-226765Actual
494734084.002021-12-223175Actual
1377515301.002022-08-21875Actual
818732960.002022-03-246015Actual
1268770.002022-07-227115Actual
6012200.002022-01-216765Budget
1879610542.002023-01-215765Actual
1371457.002022-08-216915Actual
26334108.002021-10-226165Actual
15740413.002022-10-227265Actual
12741380.002022-07-226665Budget
4829240.002021-12-226715Actual
8277380.002022-03-248165Budget
719918411.002022-02-213875Actual
262671400.002021-10-225665Budget
71262200.002022-02-216265Budget
719419443.002022-02-213275Actual
33842202.002024-03-236815Actual
384664534.002024-07-225465Actual
383336285.002021-11-214675Actual
38455202.002024-07-228515Actual
3850656274.002024-07-221475Actual
4946114372.002021-12-222975Actual
26285650.002021-10-225765Actual
373331031.002024-06-217765Actual
13752326.002022-08-217465Actual
9377154.002022-04-216865Actual
382840199.002021-11-213775Actual
3850595724.002024-07-221375Actual
187928434.002023-01-215265Actual

Generated 2024-09-21 00:42:59.330 UTC