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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29580464.002024-01-017766Actual
177130.002021-11-018246Budget
1583960.002022-12-029026Actual
94937878.002022-06-016026Actual
850870.002022-05-048546Budget
33937240.002024-05-037316Actual
32881427.002024-04-029036Actual
37418186.002024-08-017726Actual
32828660.002024-04-029216Actual
6318128.002022-03-039256Actual
2002140975.002023-04-035666Actual
3402875.002024-05-038546Actual
19943240.002023-04-036536Actual
1287450.002022-09-016826Budget
1292651.002022-09-017136Actual
749073.002022-04-038466Actual
949271109.002022-06-011226Actual
8399236.002022-05-047726Actual
32934-134.002024-04-029156Actual
56822698.002021-10-016036Actual
1188840.002022-08-016856Budget
20053147292.002023-04-0310166Actual
22011346.002023-06-018046Actual
12864751.002022-09-016126Actual
11724468.002022-08-018716Actual
404596.002022-01-017456Actual
35102-262.002024-06-019116Actual
13001305.002022-09-019246Actual
16834432.002023-01-017716Actual
3071190.002024-02-018366Actual
26094229.002023-10-018746Actual
1199695640.002022-08-012176Actual
37528208.002024-08-017366Actual
12982100.002022-09-017846Budget
129592319.002022-09-016146Actual
4047100.002022-01-017656Budget
513765.002022-02-018346Actual
1492361.002022-11-016856Actual
409933.002022-01-016966Actual
49631572.002022-02-016216Actual
95443214.002022-06-016136Actual
2392311.002023-08-019616Actual
14840139.002022-11-016526Actual
38724-58833.002024-09-014676Actual
274897.002021-12-028416Actual
14825256.002022-11-018116Actual
3404878.002024-05-037856Actual
525100.002021-10-016526Budget
3517964.002024-06-018546Actual
2201322.002023-06-018246Actual
179609042.002023-02-016056Actual
11826360.002022-08-019236Actual
60040.002021-10-018236Budget
1289640.002022-09-018426Budget
6372380.002022-03-038766Budget
1312916900.002022-09-012476Actual
10574120.002022-07-026816Actual
5173236.002022-02-017756Actual
5097148.002022-02-018936Actual
11790473.002022-08-016636Actual
3755344323.002024-08-011476Actual
1173078.002022-08-019416Actual
53155.002021-10-016826Actual
61516692.002021-10-016046Actual
18861137.002023-03-036616Actual
2729817287.002023-11-011876Actual
36359-188.002024-07-029156Actual
27198343.002023-11-018936Actual
18934336.002023-03-039036Actual
2754146.002021-12-028916Actual
2209154352.002023-06-011576Actual
16894106.002023-01-018336Actual
2396021.002023-08-016936Actual
26098418.002023-10-019246Actual
2501616.002023-09-017146Actual
588100.002021-10-017436Budget
1190945.002022-08-018356Actual
1757237.002021-11-017346Actual
399431.002022-01-017146Actual
2724514.002023-11-018256Actual
120112804602.002022-08-014376Actual
1499010817.002022-11-012276Actual
13944204.002022-10-016566Actual
14836126504.002022-11-011226Actual
328052601.002024-04-026116Actual
2192439.002023-06-017116Actual
61329600.002022-03-036026Budget
1284530.002022-09-018216Budget
1897576.002023-03-037656Actual
35156445.002024-06-019036Actual
399323.002022-01-016946Actual
189636.002023-03-039646Actual
25046154.002023-09-017756Actual
3855414.002024-09-019616Actual
25028227.002023-09-018746Actual
5142380.002022-02-018746Budget
3969100.002022-01-018536Budget
29585102.002024-01-018366Actual
19934109.002023-04-039026Actual
28286556.002023-12-027716Actual
3514275.002024-06-017136Actual
4000200.002022-01-017646Budget
55630.002021-10-018526Budget
951968.002022-06-017826Actual
1802769022.002023-02-011576Actual
10695112.002022-07-028536Actual
53416.002021-10-017126Actual
272948321.002023-11-01876Actual
69850.002021-10-018456Budget
256622133.302023-09-308576Actual
2395978.002023-08-016836Actual
3513428159.002024-06-016036Actual
2101379.002023-05-048346Actual
32996164602.002024-04-023976Actual
35147151.002024-06-017836Actual
2192287.002023-06-016816Actual
950480.002022-06-016726Budget
1088341890.002022-07-023776Actual
41081118.002022-01-017666Actual
35103436.002024-06-019216Actual
22959272.002023-07-027636Actual
623973.002022-03-036846Actual
2720215.002023-11-019636Actual
1685101.002021-11-019026Actual
1701287580.002023-01-013776Actual
2210898881.002023-06-013976Actual
735015600.002022-04-036046Budget
11945123.002022-08-016866Actual
641104.002021-10-017846Actual
19950140.002023-04-037436Actual
32834134.002024-04-026526Actual
1394021022.002022-10-016066Actual
21940302.002023-06-019216Actual
9553156.002022-06-016736Actual
29470105.002024-01-018126Actual
2297415973.002023-07-026046Actual
32900265.002024-04-028146Actual
1803423102.002023-02-012476Actual
1495491.002022-11-016766Actual
30698136.002024-02-016766Actual
1086875387.002022-07-021576Actual
33957356.002024-05-036226Actual
249544621.002023-09-016026Actual
27264342.002023-11-016566Actual
27266157.002023-11-016766Actual
612090.002022-03-038516Budget
36389382.002024-07-028766Actual
854360.002022-05-047856Budget
1086412172.002022-07-02776Actual
394624.002022-01-016936Actual
2954070.002024-01-016756Actual
38606537.002024-09-019036Actual
3870482910.002024-09-011576Actual
181712.002021-11-018256Actual
6158254.002022-03-038026Actual
633017400.002022-03-036066Budget
29529347.002024-01-018746Actual
15945221.002022-12-028166Actual
29539132.002024-01-016656Actual
33947106.002024-05-038516Actual
75016.002022-04-039666Actual
2961126332.002024-01-012876Actual
75139604.002022-04-031876Actual
10722220.002022-07-027346Budget
9487283.002022-06-019016Actual
9484480.002022-06-018716Budget
3058653.002024-02-016726Actual
260492465.002023-10-016136Actual
75331.002021-10-018266Actual
9554100.002022-06-016836Budget
4126380.002022-01-018766Budget
958791.002022-06-019436Actual
742151.002022-04-037856Actual
271232806.002023-11-016116Actual
14813223.002022-11-016516Actual
2496330.002023-09-017326Actual
1999835.002023-04-036856Actual
1803922060.002023-02-013376Actual
8418-87.002022-05-049126Actual
74541300.002022-04-036166Budget
23911125.002023-08-017816Actual
364232331011.002024-07-024376Actual
2932200.002021-12-028056Budget
32962115.002024-04-028466Actual
1177140.002022-08-018526Budget
33942606.002024-05-038016Actual
299537.002021-12-028266Actual
37564163153.002024-08-013176Actual
3841280.002022-01-016516Budget
403950.002022-01-016856Budget
637090.002022-03-038566Budget
1594391.002022-12-027866Actual
4091328.002022-01-016566Actual
1701028370.002023-01-013476Actual
191890735.002021-11-013576Actual
617268.002022-03-038926Actual
403839.002022-01-016856Actual
1186286.002022-08-018346Actual
16859172.002023-01-017426Actual
16863128.002023-01-018026Actual
29563257.002024-01-015466Actual
260366.002023-10-018226Actual
6399121422.002022-03-032976Actual
2603497.002023-10-018026Actual
1694257.002023-01-017856Actual
10691100.002022-07-028336Budget
2602624.002023-10-016826Actual
35144194.002024-06-017436Actual
6244220.002022-03-037346Budget
19968965.002023-04-036246Actual
2503411051.002023-09-016056Actual
305551870.002024-02-016116Actual
11818117.002022-08-018436Actual
2290134.002023-07-027116Actual
13091122.002022-09-017866Actual
28325153.002023-12-029226Actual
12853468.002022-09-018716Actual
306941455.002024-02-016266Actual
1399030015.002022-10-013476Actual
1583615.002022-12-028526Actual
6200131.002022-03-037436Actual
14852104.002022-11-018126Actual
2738100.002021-12-027816Budget
34091409.002024-05-039266Actual
185011863.002021-11-016366Actual
25116116215.002023-09-013576Actual
25003253.002023-09-018936Actual
8436124.002022-05-046836Actual
5028100.002022-02-017626Budget
1187611800.002022-08-016056Budget
79229888.002021-10-013576Actual
29533396.002024-01-019246Actual
2095362.002023-05-047626Actual
9565480.002022-06-017736Budget
1583255.002022-12-028126Actual
1498439734.002022-11-011476Actual
6304200.002022-03-038156Budget
3177971.002024-03-028446Actual
36252-421.002024-07-029116Actual
4005116.002022-01-017846Actual
511820.002022-02-017146Actual
5145123.002022-02-019046Actual
75004948.002022-04-039466Actual
2849585.002021-12-028736Actual
3521719340.002024-06-016066Actual
14959135.002022-11-017366Actual
840716.002022-05-048226Actual
2098992.002023-05-048536Actual
6199100.002022-03-037436Budget
838860.002022-05-046826Budget
3753534.002024-08-018266Actual
742260.002022-04-037856Budget
840620.002022-05-048226Budget
2006820603.002023-04-032876Actual
18998200.002023-03-036566Actual
37446599.002024-08-017736Actual
303470667.002021-12-023576Actual
9469547.002022-06-017716Actual
402610192.002022-01-016056Actual
129141675.002022-09-016236Actual
945945.002022-06-016916Actual
19026364334.002023-03-03676Actual
7281283.002022-04-038026Actual
10838511.002022-07-028066Actual
168658.002023-01-018226Actual
962021.002022-06-018246Actual
138041959.002022-10-016216Actual
1394772.002022-10-016866Actual
119351300.002022-08-016266Budget
9735170.002022-06-019066Actual
2290925.002023-07-028216Actual
973080.002022-06-018566Budget
15855119.002022-12-027436Actual
129152300.002022-09-016236Budget
1291027209.002022-09-016036Actual
107081900.002022-07-026146Budget
278290.002021-12-027626Budget
3857548.002024-09-018526Actual
16990173111.002023-01-0110166Actual
6094137.002022-03-036716Actual
3411342031.002024-05-033276Actual
11708480.002022-08-017716Budget
1772100.002021-11-018346Budget
317331964299.002024-03-021036Actual
5213196.002022-02-016566Actual
19035102297.002023-03-032176Actual
219436931.002023-06-016026Actual
10612975.002022-07-026126Actual
22896235.002023-07-026516Actual
3637627.002024-07-027166Actual
8479280.002022-05-046646Budget
31721173.002024-03-028026Actual
1303520.002022-09-018256Budget
526830604.002022-02-011976Actual
86403402.002022-05-042376Actual
725087.002022-04-039416Actual
15901195.002022-12-026656Actual
2510710603.002023-09-012276Actual
23967519.002023-08-018036Actual
22984108.002023-07-027446Actual
1652100.002021-11-016626Budget
16924149.002023-01-018946Actual
1488131.002022-11-018236Actual
30602135.002024-02-018926Actual
25018108.002023-09-017446Actual
392486.002022-01-018926Actual
9655100.002022-06-017456Budget
20999222.002023-05-046546Actual
8445312.002022-05-047636Actual
628921.002022-03-037156Actual
30577-349.002024-02-019116Actual
394488.002022-01-016836Actual
29596183407.002024-01-0110166Actual
15891265.002022-12-028746Actual
2731029706.002023-11-013476Actual
5079480.002022-02-017736Budget
2961631605.002024-01-013476Actual
30601208.002024-02-018726Actual
29505528.002024-01-019036Actual
1192129.002022-08-019456Actual
7426200.002022-04-038156Budget
273164820988.002023-11-014376Actual
1284891.002022-09-018416Actual
6233200.002022-03-036546Actual
2099512.002023-05-049636Actual
25096272310.002023-09-01476Actual
2290024.002023-07-026916Actual
6338200.002022-03-036566Budget
350803033.002024-06-016116Actual
17961835.002023-02-016156Actual
191616969.002021-11-013376Actual
14888-274.002022-11-019136Actual
964474.002022-06-016656Actual
13991144960.002022-10-013576Actual
4093200.002022-01-016666Budget
16964189.002023-01-016566Actual
13073100.002022-09-016766Budget
6208550.002022-03-038036Budget
5226220.002022-02-017366Budget
2105679.002023-05-046766Actual
3626143.002024-07-026726Actual
19987142.002023-04-038946Actual
6235200.002022-03-036646Budget
3066812.002024-02-016956Actual
2209821970.002023-06-012476Actual
1890011.002023-03-038226Actual
1076612.002022-07-026956Actual
13881332.002022-10-019236Actual
318128.002024-03-029656Actual
30176911.002021-12-02876Actual
31835284.002024-03-028166Actual
2107947500.002023-05-049966Actual
29498421.002024-01-018136Actual
1700210710.002023-01-012276Actual
865222906.002022-05-044076Actual
1304949.002022-09-019456Actual
2603286.002023-10-017726Actual
11883100.002022-08-016556Budget
28379408.002023-12-029246Actual
38538266.002024-09-017316Actual
2093465.002023-05-048516Actual
230321941.002023-07-026166Actual
296018000.002021-12-026066Budget
8603129.002022-05-047866Actual
38621167.002024-09-017646Actual
16986421.002023-01-019266Actual
753021794.002022-04-034076Actual
3741950.002024-08-017826Actual
8337200.002022-05-046716Budget
9583176.002022-06-018936Actual
3397692.002024-05-038926Actual
4066200.002022-01-018756Budget
416222906.002022-01-014076Actual
8522650.002022-05-046256Budget
6283100.002022-03-036656Budget
7218146.002022-04-036816Actual
22917367.002023-07-029216Actual
29537786.002024-01-016256Actual
3864280.002022-01-018116Budget
14895103.002022-11-016646Actual
11870111.002022-08-018946Actual
7391178.002022-04-039046Actual
138543.002022-10-019626Actual
28279214.002023-12-026716Actual
2289979.002023-07-026816Actual
6629984.002021-10-016056Actual
10678181.002022-07-027436Actual
2944432.002024-01-018216Actual
20975146.002023-05-046736Actual
1484683.002022-11-017326Actual
1288760.002022-09-017826Budget
27171736.002021-12-026216Actual
31798151.002024-03-027656Actual
2496015.002023-09-016826Actual
10675300.002022-07-027336Budget
13897331.002022-10-018046Actual
318743264577.002024-03-024376Actual
32931208.002024-04-028756Actual
7212380.002022-04-036516Budget
2780161.002021-12-027426Actual
3070030.002024-02-016966Actual
21080255631.002023-05-0410166Actual
2091520796.002023-05-046016Actual
1087294612.002022-07-022176Actual
527818275.002022-02-013376Actual
7273166.002022-04-037426Actual
14905283.002022-11-018046Actual
1606135.002021-11-016716Actual
7345-216.002022-04-039136Actual
1766458.002021-11-018046Actual
11835257.002022-08-016546Actual
2946680.002024-01-017626Actual
1077785.002022-07-027856Actual
1886357.002023-03-036816Actual
1390256.002022-10-018546Actual
745115132.002022-04-036066Actual
841344.002022-05-048526Actual
856811240.002022-05-045366Actual
61851300.002022-03-036236Budget
2207571.002023-06-018566Actual
15939118.002022-12-027366Actual
1579026623.002022-12-026016Actual
149828277.002022-11-01876Actual
32851139.002024-04-028726Actual
19231703142.002021-11-014376Actual
28340339.002023-12-027636Actual
12879120.002022-09-017326Budget
3745397.002024-08-018536Actual
261746062.002023-10-012376Actual
1495571.002022-11-016866Actual
96823.002022-06-019656Actual
50541495532.002022-02-011036Actual
29059700.002021-12-026056Budget
10677100.002022-07-027436Budget
10611950.002022-07-026126Budget
2299348.002023-07-028546Actual
2603917.002023-10-018526Actual
130661300.002022-09-016266Budget
230011287.002023-07-026156Actual
139346.002022-10-019656Actual
1898012.002023-03-038256Actual
3636721429.002024-07-026066Actual
1898483229.002021-11-01476Actual
16843228.002023-01-018916Actual
624223.002022-03-037146Actual
3071025.002024-02-018266Actual
3864317.002024-09-016956Actual
16842416.002023-01-018716Actual
29522102.002024-01-017846Actual
1295820600.002022-09-016046Budget
10738100.002022-07-028346Budget
190480142.002021-11-011576Actual
24931209.002023-09-016616Actual
11836200.002022-08-016546Budget
23088-63566.002023-07-024676Actual
351859.002024-06-019646Actual
3990105.002022-01-016746Actual
38819.002022-01-019616Actual
36297168.002024-07-027836Actual
14927183.002022-11-017456Actual
566308472.002021-10-011036Actual
3283813.002024-04-026926Actual
261656405.002023-10-01876Actual
3058739.002024-02-016826Actual
26061104.002023-10-017836Actual
3855595111.002024-09-011226Actual
1297360.002022-09-017146Budget
106603645.002022-07-026136Actual
3399143.002024-05-037136Actual
2510511486.002023-09-012076Actual
71347208.002021-10-015666Actual
20033247.002023-04-037266Actual
2501350.002023-09-016746Actual
13968778.002022-10-019766Actual
179936290.002023-02-016366Actual
105641924.002022-07-026116Actual
1391722.002022-10-017156Actual
3634177.002024-07-026756Actual
5126313.002022-02-017746Actual
625830.002022-03-038246Budget
7249363.002022-04-039216Actual
743133.002022-04-038456Actual
2869113.002021-12-026846Actual
200664422.002023-04-032376Actual
2960246479.002024-01-011476Actual
63788257.002022-03-039466Actual
37521315.002024-08-016566Actual
3517780.002024-06-018346Actual
30638225.002024-02-016546Actual
21064309.002023-05-047766Actual
15974169992.002022-12-022976Actual
271319292.002021-12-026016Actual
8626449600.002022-05-0410166Budget
61297.002022-03-039616Actual
27312214938.002023-11-013776Actual
12821312.002022-09-016616Actual
4982430.002022-02-017716Actual
6313234.002022-03-038756Actual
2609911.002023-10-019646Actual
261321870.002023-10-016166Actual
3892100.002022-01-016626Budget
10792200.002022-07-028756Budget
108056160.002022-07-025766Actual
406149.002022-01-018456Actual
2502175.002023-09-017846Actual
10589480.002022-07-028016Budget
316812239.002024-03-026116Actual
27285-256.002023-11-019166Actual
6351131.002022-03-037366Actual
4114480.002022-01-018066Budget
2906850.002021-12-026156Budget
11975380.002022-08-018766Budget
15911259.002022-12-028056Actual
26122278.002023-10-019056Actual
396339.002022-01-018236Actual
12856-169.002022-09-019116Actual
8351480.002022-05-047716Budget
12935200.002022-09-017836Budget
542189.002021-10-017726Actual
373802076.002024-08-016116Actual
17874233.002023-02-018916Actual
8417109.002022-05-049026Actual
4070150.002022-01-019256Actual
29592436.002024-01-019266Actual
1299589.002022-09-018546Actual
34112168797.002024-05-033176Actual
6161157.002022-03-038126Actual
3750557.002024-08-018556Actual
16579.002021-11-016926Actual
2494322.002023-09-018216Actual
28347146.002023-12-028436Actual
279183.002021-12-028126Actual
632699500.002022-03-035666Budget
19004151.002023-03-037266Actual
38638925.002024-09-016256Actual
6122410.002022-03-038716Actual
26002117.002023-10-017316Actual
16836499.002023-01-018016Actual
1384725.002022-10-018426Actual
96931100.002022-06-016266Budget
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11943100.002022-08-016766Budget
6252100.002022-03-037846Budget
18894153.002023-03-037426Actual
3509881.002024-06-018516Actual
2723614.002023-11-016956Actual
2404443.002023-08-017166Actual
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173793.002021-11-019436Actual
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1593477.002022-12-026766Actual
1887474.002023-03-038316Actual
527934058.002022-02-013476Actual
639717945.002022-03-032476Actual
12832143.002022-09-017416Actual
1383855.002022-10-017326Actual
3171881.002024-03-027626Actual
504050.002022-02-018326Budget
3067091.002024-02-017356Actual
725311336.002022-04-036026Actual
27183167.002023-11-016836Actual
3182625.002024-03-026966Actual
12880200.002022-09-017426Budget
1071596.002022-07-026746Actual
28367375.002023-12-027746Actual
1992166.002023-04-037326Actual
3511169.002024-06-016726Actual
374881089.002024-08-016256Actual
3757526607.002024-08-0110076Actual
32973197586.002024-04-02476Actual
10629168.002022-07-027426Actual
2837378.002023-12-028446Actual
32896202.002024-04-027646Actual
2403521901.002023-08-016066Actual
2305185.002023-07-028466Actual
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1736417.002021-11-019236Actual
31846498.002024-03-029766Actual
328316730.002024-04-026026Actual
36348263.002024-07-027756Actual
26162338062.002023-10-01476Actual
404230.002022-01-017156Budget
3185816076.002024-03-022076Actual
1699939785.002023-01-011976Actual
6373351.002022-03-038766Actual
13981119509.002022-10-012176Actual
14928113.002022-11-017656Actual
15954326.002022-12-029266Actual
25091388.002023-09-019266Actual
7246177.002022-04-038916Actual
859050.002022-05-047166Budget
7156700.002021-10-015766Budget
2209212485.002023-06-011876Actual
2194847.002023-06-016726Actual
38631168.002024-09-018946Actual
3411522354.002024-05-033476Actual
339842966.002024-05-036136Actual
516417.002022-02-016956Actual
3181690882.002024-03-025666Actual
1582041.002022-12-026526Actual
9479140.002022-06-018316Actual
1186025.002022-08-018246Actual
33977141.002024-05-039026Actual
2397811.002023-08-019636Actual
79018648.002021-10-013376Actual
2972200.002021-12-026766Budget
1064440.002022-07-028426Budget
749487.002021-10-018066Actual
385160.002022-01-017116Budget
32935223.002024-04-029256Actual
12975165.002022-09-017346Actual
3746674.002024-08-016846Actual
7370250.002022-04-037646Actual
32823115.002024-04-028516Actual
1597220611.002022-12-022476Actual
23909249.002023-08-017616Actual
16983205.002023-01-018966Actual
12918307.002022-09-016636Actual
130641900.002022-09-016166Budget
3407433.002024-05-037166Actual
279730.002021-12-028426Budget
1685535.002023-01-016826Actual
74502813.002022-04-035766Actual
30718391.002024-02-019266Actual
277730.002021-12-027126Budget
36307-387.002024-07-029136Actual
2602811.002023-10-017126Actual
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18691400.002021-11-017666Budget
1196893.002022-08-018366Actual
1482881.002022-11-018416Actual
30665108.002024-02-016656Actual
105651900.002022-07-026216Budget
15938264.002022-12-027266Actual
2301953.002023-07-028556Actual
2877200.002021-12-027446Budget
527687395.002022-02-013176Actual
19019-239.002023-03-039166Actual
34087382.002024-05-038766Actual
3907200.002022-01-017726Budget
29478-106.002024-01-019126Actual
18932378.002023-03-038736Actual
13956397.002022-10-018066Actual
26178163004.002023-10-013176Actual
10595120.002022-07-028316Actual
2829039.002023-12-028216Actual
7388410.002022-04-038746Actual
18021379360.002023-02-01476Actual
1891237.002021-11-019266Actual
32817153.002024-04-027816Actual
3411434909.002024-05-033376Actual
11985496800.002022-08-0110166Budget
328603326.002024-04-026136Actual
3638883.002024-07-028566Actual
2842149.002023-12-027166Actual
29589213.002024-01-018966Actual
3071371.002024-02-018566Actual
686200.002021-10-017756Budget
20974288.002023-05-046636Actual
2210417846.002023-06-013476Actual
170162152505.002023-01-014376Actual
11855100.002022-08-017846Budget
35151132.002024-06-018336Actual
3508621.002024-06-016916Actual
20035165.002023-04-037466Actual
29618122660.002024-01-013776Actual
37400251.002024-08-018916Actual
27265311.002023-11-016666Actual
2714086.002023-11-018416Actual
968856700.002022-06-015666Budget
340371070.002024-05-036256Actual
2614670.002023-10-017866Actual
8537100.002022-05-047456Budget
4012100.002022-01-018346Budget
15982196.002021-11-016116Actual
12999228.002022-09-019046Actual
3931345147.002022-01-011136Actual
374321969652.002024-08-011036Actual
30573100.002024-02-018516Actual
7512105521.002022-04-031576Actual
513530.002022-02-018246Budget
21032133.002023-05-047456Actual
12843317.002022-09-018116Actual
11982466.002022-08-019766Actual
6257280.002022-03-038146Budget
38578207.002024-09-019026Actual
3622927096.002024-07-026016Actual
107049.002022-07-029636Actual
18908158.002023-03-039226Actual
6384388339.002022-03-03476Actual
6254380.002022-03-038046Budget
11880650.002022-08-016256Budget
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1284990.002022-09-018416Budget
24942223.002023-09-018116Actual
3067717.002024-02-018256Actual
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640493651.002022-03-033576Actual
3965100.002022-01-018336Budget
2841098035.002023-12-025666Actual
3636610079.002024-07-025766Actual
306102379.002024-02-016136Actual
2606429.002023-10-018236Actual
16827157.002023-01-016716Actual
3869647500.002024-09-019966Actual
976573407.002022-06-013776Actual
13072280.002022-09-016666Budget
3178064.002024-03-028546Actual
163094.002021-11-018416Actual
630942.002022-03-038456Actual
1481022604.002022-11-016016Actual
2398614.002023-08-016946Actual
7216199.002022-04-036716Actual
14851169.002022-11-018026Actual
283303420.002023-12-026136Actual
328861781.002024-04-026146Actual
1306221349.002022-09-016066Actual
37531446.002024-08-017766Actual
85211420.002022-05-046156Actual
14902116.002022-11-017646Actual
3520351.002024-06-018356Actual
190287286.002023-03-03876Actual
10734280.002022-07-028146Budget
3878-202.002022-01-019116Actual
7229547.002022-04-037716Actual
6651098.002021-10-016156Actual
3527529350.002024-06-0110076Actual
3072511569.002024-02-01776Actual
964670.002022-06-016756Budget
2945313.002024-01-019616Actual
128181905.002022-09-016216Actual
250996965.002023-09-01876Actual
2611748.002023-10-018356Actual
3410317287.002024-05-031876Actual
6108125.002022-03-037816Actual
1188660.002022-08-016756Budget
10604-192.002022-07-029116Actual
5190234.002022-02-018756Actual
5653.002021-10-019626Actual
9471159.002022-06-017816Actual
502340.002022-02-017126Budget
2850480.002021-12-028736Budget
21974365.002023-06-016536Actual
37558164326.002024-08-012176Actual
283561497.002023-12-026146Actual
543200.002021-10-017726Budget
1498363326.002022-11-011376Actual
14999198269.002022-11-013576Actual
3280428159.002024-04-026016Actual
130591653.002022-09-015766Actual
278650.002021-12-027826Budget
2402357.002023-08-018456Actual
14995104149.002022-11-013176Actual
2599960.002023-10-016816Actual
976822461.002022-06-014076Actual
8593731.002022-05-047266Actual
951194.002022-06-017326Actual
2298110.002023-07-026946Actual
609932.002022-03-037116Actual
118331300.002022-08-016246Budget
13986178668.002022-10-012976Actual
30566446.002024-02-017716Actual
10840280.002022-07-028166Budget
5051142.002022-02-019226Actual
1597321593.002022-12-022876Actual
2402451.002023-08-018556Actual
3179528.002024-03-027156Actual
83739.002022-05-049616Actual
11976117.002022-08-018966Actual
23935151.002023-08-017426Actual
31784-220.002024-03-029146Actual
21993396.002023-06-019036Actual
25011104.002023-09-016546Actual
3517869.002024-06-018446Actual
38657170.002024-09-018956Actual
865516000.002022-05-0410076Actual
1728100.002021-11-018436Budget
10585480.002022-07-027716Budget
272731333.002023-11-017666Actual
12824200.002022-09-016716Budget
1829-70.002021-11-019156Actual
3871539629.002024-09-013276Actual
36248120.002024-07-028516Actual
174017200.002021-11-016046Budget
723638.002022-04-038216Actual
22033123.002023-06-017456Actual
7462280.002022-04-036666Budget
1992015.002023-04-037126Actual
1789630.002021-11-016156Actual
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860930.002022-05-048266Budget
1887659.002023-03-038516Actual
3635460.002024-07-028456Actual
1392841.002022-10-018556Actual
158256.002022-12-027126Actual
272611639.002023-11-016166Actual
21046242.002023-05-049256Actual
30564152.002024-02-017416Actual
706145.002021-10-019256Actual
1175885.002022-08-017826Actual
22915275.002023-07-029016Actual
3942100.002022-01-016736Budget
7233550.002022-04-038016Budget
7264101.002022-04-036726Actual
96508.002022-06-016956Actual
200508.002023-04-039666Actual
158471530.002022-12-026236Actual
37428126.002024-08-019026Actual
2000015.002023-04-037156Actual
3864180.002024-09-016756Actual
26043-97.002023-10-019126Actual
13932-123.002022-10-019156Actual
27239129.002023-11-017456Actual
352134361.002024-06-015366Actual
1730120.002021-11-018536Actual
16982340.002023-01-018766Actual
3168870.002024-03-027116Actual
3525329029.002024-06-011476Actual
17868315.002023-02-018116Actual
30738244980.002024-02-012976Actual
2961533230.002024-01-013376Actual
1493455.002022-11-018356Actual
6092280.002022-03-036616Budget
38646125.002024-09-017456Actual
2831698.002023-12-028126Actual
17911363.002023-02-016536Actual
188377.002021-11-018466Actual
962280.002022-06-018346Budget
10632193.002022-07-027726Actual
38553459.002024-09-019216Actual
742811.002022-04-038256Actual
50611300.002022-02-016236Budget
159226.002022-12-029656Actual
3887857.002022-01-016226Actual
23078120854.002023-07-023176Actual
158174922.002022-12-026026Actual
1903823555.002023-03-032476Actual
385301994.002024-09-016116Actual
5259539102.002022-02-0110166Actual
39386-105.002024-09-308576Actual
30219604.002021-12-021876Actual
832824800.002022-05-046016Budget
36378137.002024-07-027366Actual
1631100.002021-11-018416Budget
1171730.002022-08-018216Budget
35263256992.002024-06-012976Actual
1890-142.002021-11-019166Actual
526164.002021-10-016526Actual
19045124080.002023-03-033576Actual
2196225.002023-06-018526Actual
30595262.002024-02-018026Actual
1805131.002021-11-017456Actual
1592720980.002022-12-025766Actual
19017194.002023-03-038966Actual
1893710.002023-03-039636Actual
4985131.002022-02-017816Actual
3176820.002024-03-026946Actual
36339163.002024-07-026556Actual
32964451.002024-04-028766Actual
1393852225.002022-10-015666Actual
179093095.002023-02-016136Actual
22078278.002023-06-019066Actual
351362889.002024-06-016236Actual
27615460.002021-12-026026Actual
6280138.002022-03-036556Actual
108121300.002022-07-026266Budget
189391419.002023-03-036146Actual
2405467.002023-08-018366Actual
8500200.002022-05-048146Budget
3004175.002021-12-028966Actual
287350.002021-12-027146Budget
2493423.002023-09-016916Actual
1287280.002022-09-016726Budget
5035280.002022-02-018026Budget
7227280.002022-04-037616Budget
16418.002021-11-019616Actual
3183629.002024-03-028266Actual
2308124441.002023-07-023476Actual
2971177.002021-12-026766Actual
949089.002022-06-019416Actual
14937189.002022-11-018756Actual
1794118.002021-11-016656Actual
18481400.002021-11-016266Budget
32956441.002024-04-027766Actual
19989-174.002023-04-039146Actual
5114100.002022-02-016746Budget
6249207.002022-03-037646Actual
841150.002022-05-048426Budget
13812172.002022-10-017416Actual
15919174.002022-12-029056Actual
2006112485.002023-04-031876Actual
13032351.002022-09-018056Actual
7242100.002022-04-038516Budget
3867652.002024-09-017166Actual
27172-122.002023-11-019126Actual
10769110.002022-07-027356Budget
28392145.002023-12-027656Actual
975230604.002022-06-011976Actual
188829.002023-03-039616Actual
22998247.002023-07-029246Actual
1779380.002021-11-018746Budget
3288416.002024-04-029636Actual
5031200.002022-02-017726Budget
3861590.002024-09-016746Actual
1583188.002022-12-028026Actual
11987432359.002022-08-01676Actual
28323115.002023-12-029026Actual
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2960617805.002024-01-012076Actual
6117100.002022-03-038316Budget
6356380.002022-03-037766Budget
640820459.002022-03-034076Actual
1898141.002023-03-038356Actual
1727135.002021-11-018436Actual
3292943.002024-04-028456Actual
1348433105.002022-09-309376Actual
1685610.002023-01-016926Actual
2004122.002023-04-038266Actual
22070405.002023-06-018066Actual
18036157848.002023-02-012976Actual
8442220.002022-05-047336Budget
168139.002021-11-018526Actual
18950236.002023-03-037746Actual
94471928.002022-06-016116Actual
182138.002021-11-018456Actual
1380223860.002022-10-016016Actual
32922117.002024-04-027656Actual
2948325786.002024-01-016036Actual
2953512769.002024-01-016056Actual
616750.002022-03-038426Budget
38645116.002024-09-017356Actual
20980161.002023-05-047436Actual
8447480.002022-05-047736Budget
10638100.002022-07-028126Budget
38647148.002024-09-017656Actual
35245385.002024-06-019766Actual
306072306269.002024-02-011036Actual
1496964.002022-11-018566Actual
35247218085.002024-06-0110166Actual
2831277.002023-12-027626Actual
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15859509.002022-12-028036Actual
328611814.002024-04-026236Actual
2881380.002021-12-027746Budget
5122100.002022-02-017446Budget
638949491.002022-03-031476Actual
14921162.002022-11-016656Actual
416514172.002022-01-0110076Actual
3186014681.002024-03-022276Actual
1499627754.002022-11-013276Actual
2094669.002023-05-046626Actual
27253223.002023-11-019256Actual
736423.002022-04-037146Actual
2617533870.002023-10-012476Actual
74492400.002022-04-035766Budget
1062525.002022-07-027126Actual
274431.002021-12-028216Actual
2832027.002023-12-028526Actual
1080820600.002022-07-026066Budget
2785200.002021-12-027726Budget
2606780.002023-10-018536Actual
3397336.002024-05-038426Actual
2956112838.002024-01-015266Actual
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15940127.002022-12-027466Actual
24993213.002023-09-017636Actual
33997666.002024-05-038036Actual
2842034.002023-12-026966Actual
27275118.002023-11-017866Actual
14994180402.002022-11-012976Actual
3396595.002024-05-037426Actual
680122.002021-10-017356Actual
732109.002021-10-016866Actual
1282854.002022-09-017116Actual
117853037.002022-08-016136Actual
3742782.002024-08-018926Actual
3911280.002022-01-018026Budget
517680.002022-02-017856Budget
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318173333.002024-03-025766Actual
2608767.002023-10-017846Actual
3410134541.002024-05-031476Actual
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31693141.002024-03-027816Actual
6377206.002022-03-039266Actual
106553.002022-07-029626Actual
526551574.002022-02-011476Actual
38660348.002024-09-019256Actual
9599101.002022-06-016746Actual
2102214165.002023-05-046056Actual
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9550302.002022-06-016636Actual
17857.002021-11-019646Actual
14875199.002022-11-017436Actual
22007175.002023-06-017446Actual
7339100.002022-04-038536Budget
2967395.002021-12-026566Actual

Generated 2024-11-01 01:24:21.966 UTC