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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303122461.002021-10-213276Actual
6208550.002022-01-208036Budget
27275118.002023-09-207866Actual
17006173460.002022-11-202976Actual
8480302.002022-03-236646Actual
1297360.002022-07-217146Budget
318173333.002024-01-205766Actual
20937248.002023-03-239016Actual
527317597.002021-12-212476Actual
6219480.002022-01-208736Budget
2004122.002023-02-208266Actual
7322100.002022-02-207436Budget
10595120.002022-05-218316Actual
119939604.002022-06-201876Actual
37571177986.002024-06-203976Actual
9549280.002022-04-206536Budget
279183.002021-10-218126Actual
1990127.002023-02-208216Actual
2967395.002021-10-216566Actual
1798620967.002022-12-215266Actual
65190.002021-08-208446Budget
2405467.002023-06-208366Actual
32832690.002024-02-206126Actual
2600676.002023-08-207816Actual
726660.002022-02-206826Budget
23918416.002023-06-208716Actual
1594869.002022-10-218466Actual
1864172.002021-09-207366Actual
12937621.002022-07-218036Actual
52718156.002021-12-212276Actual
8570125100.002022-03-235666Budget
499550.002021-08-208016Budget
22066198.002023-04-207466Actual
167414.002021-09-208226Actual
2197837.002023-04-206936Actual
2298771.002023-05-217846Actual
158471530.002022-10-216236Actual
1703117.002021-09-206736Actual
751510084.002022-02-202076Actual
60861800.002022-01-206116Budget
1394772.002022-08-206866Actual
362302502.002024-05-216116Actual
3522534.002024-04-206966Actual
1500131298.002022-09-203876Actual
39387945.002024-08-199276Actual
2095362.002023-03-237626Actual
22995120.002023-05-218946Actual
6171200.002022-01-208726Budget
271761934480.002023-09-201136Actual
13987116010.002022-08-203176Actual
7246177.002022-02-208916Actual
13824348.002022-08-209016Actual
2720981.002023-09-206846Actual
613096991.002022-01-201226Actual
13025100.002022-07-217656Budget
1797929.002022-12-218556Actual
12832143.002022-07-217416Actual
32933167.002024-02-209056Actual
6248200.002022-01-207646Budget
2838924.002023-10-217156Actual
11944159.002022-06-206766Actual
15840-48.002022-10-219126Actual
634517.002022-01-206966Actual
34038209.002024-03-226556Actual
723740.002022-02-208216Budget
2001135.002023-02-208556Actual
1307960.002022-07-217166Budget
72101900.002022-02-206216Budget
6201400.002021-08-206246Budget
20969985000.002023-03-231136Actual
1062440.002022-05-217126Budget
10792200.002022-05-218756Budget
2103816.002023-03-238256Actual
740843.002022-02-206856Actual
22047182.002023-04-209256Actual
31749653.002024-01-208036Actual
51051685.002021-12-216146Actual
12939384.002022-07-218136Actual
2097846.002023-03-237136Actual
3744152.002024-06-206936Actual
10746157.002022-05-218946Actual
3862622.002024-07-218246Actual
3185617287.002024-01-201876Actual
3520215.002024-04-208256Actual
8449200.002022-03-237836Budget
316822798.002024-01-206216Actual
742950.002022-02-208356Budget
524032.002021-12-218266Actual
3525329029.002024-04-201476Actual
16834432.002022-11-207716Actual
105632000.002022-05-216116Budget
11739200.002022-06-206526Budget
249792.002023-07-219626Actual
1788955.002022-12-217326Actual
22035144.002023-04-207756Actual
159226.002022-10-219656Actual
78894236.002021-08-203176Actual
8654361904.002022-03-234676Actual
1071880.002022-05-216846Budget
13075100.002022-07-216866Budget
6152122.002022-01-207626Actual
5066100.002021-12-216736Budget
25010804.002023-07-216246Actual
9466304.002022-04-207616Actual
7258750.002022-02-206226Budget
52081310.002021-12-216166Actual
36332297.002024-05-219046Actual
1287740.002022-07-217126Budget
1196730.002022-06-208266Budget
166490.002021-09-207626Budget
188591078.002023-01-206216Actual
9679-67.002022-04-209156Actual
388310712.002021-11-206026Actual
3747981.002024-06-208546Actual
3184747500.002024-01-209966Actual
950715.002022-04-206926Actual
5128100.002021-12-217846Budget
2008119810.002023-02-2010076Actual
20925186.002023-03-237416Actual
505723400.002021-12-216036Budget
1702200.002021-09-206736Budget
7425116.002022-02-208156Actual
9735170.002022-04-209066Actual
1383855.002022-08-207326Actual
28385143.002023-10-216656Actual
16985-252.002022-11-209166Actual
188829.002023-01-209616Actual
1384237.002022-08-207826Actual
3858527.002021-11-207716Actual
291575.002021-10-216756Actual
29572165.002023-11-206766Actual
6234200.002022-01-206546Budget
34080110.002024-03-227866Actual
622610.002022-01-209636Actual
9618200.002022-04-208146Budget
3863480.002021-11-208016Budget
746950.002022-02-207166Budget
2209212485.002023-04-201876Actual
363618.002024-05-219656Actual
3180078.002024-01-207856Actual
2509210.002023-07-219666Actual
2767100.002021-10-216526Budget
1898333.002023-01-208556Actual
406057.002021-11-208356Actual
511480.002021-08-208716Budget
53416.002021-08-207126Actual
260752020.002023-08-206146Actual
239543087.002023-06-206136Actual
21010360.002023-03-238046Actual
119983367.002022-06-202376Actual
3180648.002024-01-208556Actual
3640247881.002024-05-211376Actual
73053307.002022-02-206136Actual
3870914978.002024-07-212276Actual
1590533.002022-10-217156Actual
1887659.002023-01-208516Actual
3854788.002024-07-218416Actual
13971324618.002022-08-20476Actual
37410141.002024-06-206626Actual
9744286998.002022-04-20476Actual
1789925.002022-12-218526Actual
7277255.002022-02-207726Actual
15858125.002022-10-217836Actual
158431886930.002022-10-211036Actual
1646815.002021-09-206126Actual
5055978385.002021-12-211136Actual
3864424.002024-07-217156Actual
38534200.002024-07-216716Actual
1072029.002022-05-217146Actual
13898205.002022-08-208146Actual
10749322.002022-05-219246Actual
3281253.002024-02-207116Actual
3284834.002024-02-208326Actual
15793223.002022-10-216516Actual
295607.002023-11-209656Actual
1494818687.002022-09-206066Actual
2393825.002023-06-207826Actual
279310.002021-10-218226Budget
634462.002022-01-206866Actual
3066812.002023-12-216956Actual
20006192.002023-02-208056Actual
19954495.002023-02-208036Actual
24947340.002023-07-218716Actual
668200.002021-08-206556Budget
2105925.002023-03-237166Actual
864617529.002022-03-233376Actual
8454380.002022-03-238136Budget
14833-233.002022-09-209116Actual
385160.002021-11-207116Budget
16933132.002022-11-206656Actual
1801167.002022-12-218566Actual
976216969.002022-04-203376Actual
17007116185.002022-11-203176Actual
7478380.002022-02-207766Budget
3074959803.002023-12-214676Actual
34039190.002024-03-226656Actual
28304102.002023-10-216526Actual
12820380.002022-07-216516Budget
3862392.002024-07-217846Actual
18935-269.002023-01-209136Actual
2300578.002023-05-216756Actual
27239129.002023-09-207456Actual
12922117.002022-07-216836Actual
37506277.002024-06-208756Actual
1895647.002023-01-208446Actual
9515100.002022-04-207626Budget
3513428159.002024-04-206036Actual
850322.002022-03-238246Actual
27292416055.002023-09-20676Actual
1814200.002021-09-208056Budget
119351300.002022-06-206266Budget
31785367.002024-01-209246Actual
645243.002021-08-208146Actual
3861590.002024-07-216746Actual
8482148.002022-03-236746Actual
3627432.002024-05-218426Actual
11714280.002022-06-208116Budget
63958156.002022-01-202276Actual
6192100.002022-01-206836Budget
1747372.002021-09-206646Actual
374352643.002024-06-206136Actual
640493651.002022-01-203576Actual
2952776.002023-11-208446Actual
10573100.002022-05-216816Budget
15819303.002022-10-216226Actual
67840.002021-08-207156Budget
63216061.002022-01-205266Actual
385861831.002024-07-216236Actual
63282525.002022-01-205766Actual
2101222.002023-03-238246Actual
11976117.002022-06-208966Actual
38587370.002024-07-216536Actual
6191168.002021-08-206246Actual
1187611800.002022-06-206056Budget
6254380.002022-01-208046Budget
2096124.002023-03-238526Actual
25077161.002023-07-217466Actual
10820114.002022-05-216766Actual
1490474.002022-09-207846Actual
168139.002021-09-208526Actual
17972159.002022-12-217756Actual
973080.002022-04-208566Budget
188471.002021-09-208566Actual
339821167738.002024-03-221136Actual
2607992.002023-08-206746Actual
25096272310.002023-07-21476Actual
8350495.002022-03-237716Actual
8444100.002022-03-237436Budget
8520950.002022-03-236156Budget
20929381.002023-03-238016Actual
25006519.002023-07-219236Actual
6231974.002022-01-206246Actual
38651208.002024-07-218156Actual
2959547500.002023-11-209966Actual
2836233.002023-10-216946Actual
2505229.002023-07-218456Actual
25054151.002023-07-218756Actual
1288655.002022-07-217826Actual
3845200.002021-11-206716Budget
2617627430.002023-08-202876Actual
31773302.002024-01-207746Actual
31869203048.002024-01-203576Actual
27187192.002023-09-207436Actual
17389.002021-09-209636Actual
9560220.002022-04-207336Budget
21062119.002023-03-237466Actual
10779280.002022-05-218056Budget
1395988.002022-08-208366Actual
9499152.002022-04-206526Actual
2613020528.002023-08-205766Actual
2764437.002021-10-216126Actual
1065829601.002022-05-216036Actual
1585092.002022-10-216736Actual
3510579964.002024-04-201226Actual
35138452.002024-04-206636Actual
33950450.002024-03-229016Actual
279440.002021-10-218326Budget
1079742.002022-05-219456Actual
1687135.002021-09-209226Actual
3187529006.002024-01-204676Actual
3527040362.002024-04-203876Actual
743749.002022-02-208956Actual
18934336.002023-01-209036Actual
24997327.002023-07-218136Actual
4107138.002021-11-207466Actual
32858661370.002024-02-201136Actual
12968109.002022-07-216746Actual
28416343.002023-10-216566Actual
29432237.002023-11-206616Actual
18923206.002023-01-207636Actual
23967519.002023-06-208036Actual
1088425728.002022-05-213876Actual
5234100.002021-12-217866Budget
631696.002022-01-209056Actual
19943240.002023-02-206536Actual
8382200.002022-03-236526Budget
38588336.002024-07-216636Actual
10677100.002022-05-217436Budget
31729135.002024-01-209026Actual
392486.002021-11-208926Actual
131102328.002022-07-219466Actual
33987256.002024-03-226636Actual
8538148.002022-03-237456Actual
1685716.002022-11-207126Actual
627271.002022-01-209446Actual
1900095.002023-01-206766Actual
13904137.002022-08-208946Actual
2192439.002023-04-207116Actual
841240.002022-03-238526Budget
8610112.002022-03-238366Actual
7753998.002021-08-20876Actual
13033200.002022-07-218156Budget
2096027.002023-03-238426Actual
31756318.002024-01-208936Actual
1493315.002022-09-208256Actual
1200999630.002022-06-203976Actual
251212374104.002023-07-214376Actual
38593248.002024-07-217336Actual
6210380.002022-01-208136Budget
1751137.002021-09-206846Actual
13812172.002022-08-207416Actual
30593193.002023-12-217726Actual
340671235.002024-03-226266Actual
14814203.002022-09-206616Actual
3298414681.002024-02-202276Actual
15971800.002021-09-206116Budget
2298382.002023-05-217346Actual
2845729350.002023-10-212876Actual
28351571.002023-10-219036Actual
1796713.002022-12-216956Actual
848533.002022-03-236946Actual
17949160.002022-12-218146Actual
8607280.002022-03-238166Budget
6293111.002022-01-207456Actual
6363280.002022-01-208166Budget
1688445.002022-11-206936Actual
29557184.002023-11-209056Actual
3402783.002024-03-228446Actual
1597831149.002022-10-213476Actual
3056132.002023-12-216916Actual
1489811.002022-09-206946Actual
1086875387.002022-05-211576Actual
37394336.002024-06-208116Actual
3295146.002024-02-207166Actual
8430358.002022-03-236536Actual
37481234.002024-06-208946Actual
1064010.002022-05-218226Budget
18898176.002023-01-208026Actual
18014246.002022-12-219066Actual
5125200.002021-12-217646Budget
3627782.002024-05-218926Actual
2108765039.002023-03-231576Actual
22897213.002023-05-216616Actual
832725506.002022-03-236016Actual
2609248.002023-08-208446Actual
35155290.002024-04-208936Actual
9736-136.002022-04-209166Actual
30604-166.002023-12-219126Actual
37455250.002024-06-208936Actual
23053340.002023-05-218766Actual
30703187.002023-12-217366Actual
1785324865.002022-12-216016Actual
74574389.002022-02-206366Actual
5193-106.002021-12-219156Actual
512177.002021-08-208916Actual
38622299.002024-07-217746Actual
2306864708.002023-05-211576Actual
33977141.002024-03-229026Actual
18947118.002023-01-207346Actual
26163320272.002023-08-20676Actual
13091122.002022-07-217866Actual
22076340.002023-04-208766Actual
6102137.002022-01-207416Actual
26189-49545.002023-08-204576Actual
1290254.002022-07-218926Actual
405716.002021-11-208256Actual
8339100.002022-03-236816Budget
2884446.002021-10-218046Actual
85982328.002022-03-237666Actual
1079055.002022-05-218556Actual
108137600.002022-05-216366Budget
85796500.002022-03-236366Budget
1792200.002021-09-206556Budget
2604083.002023-08-208726Actual
1999910.002023-02-206956Actual
528714324.002021-12-2110076Actual
957440.002022-04-208236Actual
19981195.002023-02-208146Actual
9513150.002022-04-207426Actual
188088.002021-09-208366Actual
28303546.002023-10-216226Actual
3516720.002024-04-206946Actual
3399941.002024-03-228236Actual
11960117.002022-06-207866Actual
8417109.002022-03-239026Actual
170870.002021-09-207136Budget
1816125.002021-09-208156Actual
339804.002024-03-229626Actual
5192133.002021-12-219056Actual
3058599.002023-12-216626Actual
2399767.002023-06-208446Actual
502214.002021-12-217126Actual
19932151.002023-02-208726Actual
179596.002022-12-219646Actual
108121300.002022-05-216266Budget
28391120.002023-10-217456Actual
3910287.002021-11-208026Actual
18953159.002023-01-208146Actual
12993100.002022-07-218446Budget
27212160.002023-09-207346Actual
2728177.002023-09-208566Actual
16837309.002022-11-208116Actual
35228210.002024-04-207366Actual
34018175.002024-03-227346Actual
182435.002021-09-208556Actual
3515038.002024-04-208236Actual
1789828.002022-12-218426Actual
34044132.002024-03-227356Actual
19048110117.002023-01-203976Actual
179960.002021-09-206856Budget
74466752.002022-02-205366Actual
1296982.002022-07-216846Actual
27169208.002023-09-208726Actual
296222331636.002023-11-204376Actual
230264154.002023-05-215266Actual
5173236.002021-12-217756Actual
17873416.002022-12-218716Actual
33943375.002024-03-228116Actual
37447155.002024-06-207836Actual
9659159.002022-04-207756Actual
11719100.002022-06-208316Budget
2293558.002023-05-218126Actual
1386380.002022-08-206836Actual
36383463.002024-05-218066Actual
19006137.002023-01-207466Actual
3519584.002024-04-207356Actual
14979559894.002022-09-20476Actual
3638792.002024-05-218466Actual
27161187.002023-09-207726Actual
37521315.002024-06-206566Actual
3072978890.002023-12-211576Actual
32988216162.002024-02-202976Actual
3755718324.002024-06-202076Actual
138851371.002022-08-206246Actual
738127.002022-02-208246Actual
16901427.002022-11-209236Actual
3298017287.002024-02-201876Actual
2501438.002023-07-216846Actual
1991596.002023-02-206526Actual
6217112.002022-01-208536Actual
38543515.002024-07-218016Actual
3180460.002024-01-208356Actual
8443130.002022-03-237436Actual
32851139.002024-02-208726Actual
1088589192.002022-05-213976Actual
1893184.002023-01-208536Actual
77631186.002021-08-201376Actual
9512100.002022-04-207426Budget
3749319.002024-06-206956Actual
13090100.002022-07-217866Budget
8336261.002022-03-236616Actual
31730-108.002024-01-209126Actual
29448451.002023-11-208716Actual
1752100.002021-09-206846Budget
15827111.002022-10-217426Actual
3524647500.002024-04-209966Actual
527089984.002021-12-212176Actual
161160.002021-09-207116Budget
1606135.002021-09-206716Actual
7213394.002022-02-206616Actual
1903610603.002023-01-202276Actual
18976137.002023-01-207756Actual
13108-161.002022-07-219166Actual
170034422.002022-11-202376Actual
9629293.002022-04-208746Actual
24001240.002023-06-209046Actual
7389380.002022-02-208746Budget
25070249.002023-07-216666Actual
3171674.002024-01-207326Actual
261276158.002023-08-205366Actual
15863102.002022-10-218436Actual
1720550.002021-09-208036Budget
22008176.002023-04-207646Actual
967434.002022-04-208556Actual
37383265.002024-06-206616Actual
94471928.002022-04-206116Actual
1685862.002022-11-207326Actual
2887276.002021-10-218146Actual
37396116.002024-06-208316Actual
29516637.002021-10-215266Actual
32853111.002024-02-209026Actual
1499726424.002022-09-203376Actual
35110137.002024-04-206626Actual
20036676.002023-02-207666Actual
22067760.002023-04-207666Actual
16964189.002022-11-206566Actual
11903280.002022-06-208056Budget
219683.002023-04-209626Actual
7341585.002022-02-208736Actual
32925232.002024-02-208056Actual
521550.002021-08-206126Budget
18926468.002023-01-208036Actual
191523795.002021-09-203276Actual
1894385.002023-01-206746Actual
1299589.002022-07-218546Actual
35163201.002024-04-206546Actual
3642526058.002024-05-2110076Actual
4047100.002021-11-207656Budget
38682132.002024-07-217866Actual
501853.002021-12-216726Actual
1648480.002021-09-206226Budget
23965382.002023-06-207736Actual
38533402.002024-07-216616Actual
7338117.002022-02-208436Actual
389823.002021-11-207126Actual
412590.002021-11-208566Budget
1593726.002022-10-217166Actual
8340105.002022-03-236816Actual
317076517.002024-01-206026Actual
85211420.002022-03-236156Actual
5218100.002021-12-216766Budget
2107086.002023-03-238466Actual
36251526.002024-05-219016Actual
6203480.002022-01-207736Budget
17956172.002022-12-219046Actual
11855100.002022-06-207846Budget
2721930.002023-09-208246Actual
22965103.002023-05-218336Actual
9456200.002022-04-206716Budget
11709515.002022-06-207716Actual
210512273.002023-03-236166Actual
23993353.002023-06-208046Actual
131259604.002022-07-212076Actual
3527238028.002024-04-204076Actual
6270-188.002022-01-209146Actual
37401386.002024-06-209016Actual
16971137.002022-11-207366Actual
2006313109.002023-02-202076Actual
3954242.002021-11-207636Actual
30744169070.002023-12-213776Actual
3177881.002024-01-208346Actual
7470219.002022-02-207266Actual
22020-184.002023-04-209146Actual
53530.002021-08-207126Budget
1628100.002021-09-208316Budget
26044161.002023-08-209226Actual
3070144.002023-12-217166Actual
3297831196.002024-02-201476Actual
28376199.002023-10-218946Actual
16882202.002022-11-206736Actual
965110.002022-04-207156Actual
2768112.002021-10-216526Actual
20034148.002023-02-207366Actual
750347500.002022-02-209966Actual
29592436.002023-11-209266Actual
2617117114.002023-08-202076Actual
1500299855.002022-09-203976Actual
1695854557.002022-11-205666Actual
1794222.002022-12-217146Actual
20939331.002023-03-239216Actual
12963232.002022-07-216546Actual
15920-139.002022-10-219156Actual
405810.002021-11-208256Budget
1493064.002022-09-207856Actual
2300658.002023-05-216856Actual
5190234.002021-12-218756Actual
970520.002022-04-206966Actual
11824270.002022-06-209036Actual
2004462.002023-02-208566Actual
106603645.002022-05-216136Actual
3295030.002024-02-206966Actual
2602943.002023-08-207326Actual
35245385.002024-04-209766Actual
50330.002021-08-208216Budget
614347.002022-01-206826Actual
1383530.002022-08-206826Actual
14868393.002022-09-206536Actual
1306120600.002022-07-216066Budget
295860389.002021-10-215666Actual
32970429.002024-02-209766Actual
385816.002024-07-219626Actual
260366.002023-08-208226Actual
725087.002022-02-209416Actual
219181726.002023-04-206216Actual
10815246.002022-05-216566Actual
283561497.002023-10-216146Actual
12979214.002022-07-217646Actual
14878123.002022-09-207836Actual
2866280.002021-10-216646Budget
8432325.002022-03-236636Actual
3299133566.002024-02-203376Actual
17001120836.002022-11-202176Actual
22977104.002023-05-216546Actual
2721310.002021-10-216616Actual
524789.002021-12-218566Actual
3862777.002024-07-218346Actual
1178328500.002022-06-206036Budget
1281323202.002022-07-216016Actual
41081118.002021-11-207666Actual
3926-106.002021-11-209126Actual
2616410665.002023-08-20776Actual
637164.002022-01-208566Actual
4105220.002021-11-207366Budget
35143293.002024-04-207336Actual
199109.002023-02-209616Actual
21963113.002023-04-208726Actual
10675300.002022-05-217336Budget
10676304.002022-05-217336Actual
702200.002021-08-208756Budget
35128153.002024-04-209026Actual
35157-356.002024-04-209136Actual
129152300.002022-07-216236Budget
30743187856.002023-12-213576Actual
85176.002022-03-239646Actual
2947430.002023-11-208526Actual
3634424.002024-05-217156Actual
34097325862.002024-03-22676Actual
177590.002021-09-208446Budget
958914170.002022-04-206046Actual
25032285.002023-07-219246Actual
79322950.002021-08-203776Actual
7275142.002022-02-207626Actual
6385520964.002022-01-20676Actual
27195135.002023-09-208436Actual
967236.002022-04-208456Actual
352134361.002024-04-205366Actual
181950.002021-09-208356Budget
16886262.002022-11-207336Actual
11835257.002022-06-206546Actual
636423.002022-01-208266Actual
303624784.002021-10-213876Actual
17938137.002022-12-216646Actual
742260.002022-02-207856Budget
838760.002022-03-236826Actual
525418996.002021-12-219466Actual
35103436.002024-04-209216Actual
1080720511.002022-05-216066Actual
180013.002021-09-206956Actual
3178064.002024-01-208546Actual
7401650.002022-02-206256Budget
28344440.002023-10-218136Actual
1886380.002021-09-208766Budget
6255506.002022-01-208046Actual
1642114378.002021-09-201226Actual
2962328031.002023-11-204676Actual
2831277.002023-10-217626Actual
3057913.002023-12-219616Actual
29520187.002023-11-207646Actual
28132660.002021-10-216136Actual
10591280.002022-05-218116Budget
1891237.002021-09-209266Actual
8384158.002022-03-236626Actual
1688566.002022-11-207136Actual
8491200.002022-03-237446Budget
1781193.002021-09-209046Actual
36268136.002024-05-217726Actual
8562192.002022-03-239256Actual
12909526197.002022-07-211136Actual
1497747500.002022-09-209966Actual
383522464.002021-11-206016Actual
14929204.002022-09-207756Actual
209171920.002023-03-236216Actual
6256313.002022-01-208146Actual
173918564.002021-09-206046Actual
29445112.002023-11-208316Actual
2293819.002023-05-218426Actual
2728082.002023-09-208466Actual
3511422.002024-04-207126Actual
11761300.002022-06-208026Actual
407137.002021-11-209456Actual
301610391.002021-10-21776Actual
3870655087.002024-07-211976Actual
30631400.002023-12-219036Actual
1598618820.002022-10-2110076Actual
19024180483.002023-01-2010166Actual
1802939785.002022-12-211976Actual
362814.002024-05-219626Actual
4004100.002021-11-207846Budget
10740105.002022-05-218446Actual
2822176.002021-10-216836Actual
12835280.002022-07-217616Budget
14886223.002022-09-208936Actual
179921515.002022-12-216266Actual
964382.002022-04-206556Actual
12867200.002022-07-216526Budget
1795016.002022-12-218246Actual
3519962.002024-04-207856Actual
16835124.002022-11-207816Actual
35091405.002024-04-207716Actual
2391790.002023-06-208516Actual
27220106.002023-09-208346Actual
32894180.002024-02-207346Actual
1197178.002022-06-208466Actual
32891100.002024-02-206846Actual
8381174.002022-03-236526Actual
3965100.002021-11-208336Budget
24981854054.002023-07-211136Actual
85657493.002022-03-235266Actual
23927384.002023-06-206226Actual
416192513.002021-11-203976Actual
29632040.002021-10-216266Actual
13895293.002022-08-207746Actual
3073414978.002023-12-212276Actual
13957246.002022-08-208166Actual
13034217.002022-07-218156Actual
1638-174.002021-09-209116Actual
970468.002022-04-206866Actual
6349591.002022-01-207266Actual
2955445.002023-11-208556Actual
131117.002022-07-219666Actual
30571125.002023-12-218316Actual
159628396.002022-10-21876Actual
1760200.002021-09-207646Budget
272611639.002023-09-206166Actual
628100.002021-08-206846Budget
4761200.002021-08-206216Budget
415724667.002021-11-203476Actual
282539.002021-10-217136Actual
7319220.002022-02-207336Budget
20045302.002023-02-208766Actual
391764.002021-11-208326Actual
2505327.002023-07-218556Actual
4113100.002021-11-207866Budget
32882-342.002024-02-209136Actual
11735950.002022-06-206126Budget
18894153.002023-01-207426Actual
616843.002022-01-208526Actual
11951587.002022-06-207266Actual
14813223.002022-09-206516Actual
15979171222.002022-10-213576Actual
31691288.002024-01-207616Actual
2503954.002023-07-216756Actual
1597321593.002022-10-212876Actual
12965200.002022-07-216646Budget
8354550.002022-03-238016Budget
3745034.002024-06-208236Actual
6199100.002022-01-207436Budget
415492513.002021-11-203176Actual
1803423102.002022-12-212476Actual
20999222.002023-03-236546Actual
190219.002023-01-209666Actual
538160.002021-08-207426Actual
726380.002022-02-206726Budget
1067376.002022-05-217136Actual
13032351.002022-07-218056Actual
83321530.002022-03-236216Actual
1903166308.002023-01-201576Actual
7405113.002022-02-206656Actual
24045322.002023-06-207266Actual
1494729044.002022-09-205766Actual
38634345.002024-07-219246Actual
7242443.002021-08-206366Actual
2392484328.002023-06-201226Actual
27143218.002023-09-208916Actual
588100.002021-08-207436Budget
35107690.002024-04-206126Actual
3171881.002024-01-207626Actual
2785200.002021-10-217726Budget
85645.002022-03-239656Actual
5075118.002021-12-217436Actual
36235144.002024-05-216816Actual
8638113177.002022-03-232176Actual
17920467.002022-12-217736Actual
50541495532.002021-12-211036Actual
3856255.002024-07-216826Actual
1881100.002021-09-208366Budget
22101113164.002023-04-203176Actual
636530.002022-01-208266Budget
1794053.002022-12-216846Actual
38597163.002024-07-217836Actual
3177722.002024-01-208246Actual
1583188.002022-10-218026Actual
3753534.002024-06-208266Actual
5076100.002021-12-217436Budget
1826200.002021-09-208756Budget
2973100.002021-10-216866Budget
628921.002022-01-207156Actual
3873103.002021-11-208516Actual
9577117.002022-04-208436Actual
21975332.002023-04-206636Actual
12838100.002022-07-217816Budget
8620-185.002022-03-239166Actual
3627211.002024-05-218226Actual
38557785.002024-07-216126Actual
1905218820.002023-01-2010076Actual
29578167.002023-11-207466Actual
30623570.002023-12-218036Actual
17925125.002022-12-218336Actual
1873100.002021-09-207866Budget
624280.002021-08-206646Budget
228951770.002023-05-216216Actual
11808168.002022-06-207836Actual
2722811.002023-09-209646Actual
10729380.002022-05-217746Budget
508840.002021-12-218236Budget
1904230356.002023-01-203276Actual
86379315.002022-03-232076Actual
10838511.002022-05-218066Actual
60851572.002022-01-206116Actual
3063415.002023-12-219636Actual
37451120.002024-06-208336Actual
2979431.002021-10-217266Actual
863265464.002022-03-231376Actual
200182945.002023-02-205266Actual
513853.002021-12-218446Actual
14830340.002022-09-208716Actual
1303860.002022-07-218356Budget
9510120.002022-04-207326Budget
3626232.002024-05-216826Actual
180031168.002022-12-217666Actual
36294165.002024-05-217436Actual
24992130.002023-07-217436Actual
11708480.002022-06-207716Budget
31834458.002024-01-208066Actual
3396595.002024-03-227426Actual
2496015.002023-07-216826Actual
25081436.002023-07-218066Actual
7356280.002022-02-206546Budget
31796124.002024-01-207356Actual
8586100.002022-03-236766Budget
1713280.002021-09-207636Budget
633017400.002022-01-206066Budget
1289442.002022-07-218326Actual
274530.002021-10-218216Budget
2007131223.002023-02-203276Actual
1482974.002022-09-208516Actual
148641387003.002022-09-201136Actual
2305276.002023-05-218566Actual
8459120.002022-03-238436Actual
6149.002021-08-209636Actual
188851093.002023-01-206126Actual
2401216.002023-06-206956Actual
34030209.002024-03-228946Actual
635200.002021-08-207446Budget
524590.002021-12-218466Budget
7423200.002022-02-208056Budget
293517.002021-10-218256Actual
17879102841.002022-12-211226Actual
973171.002022-04-208566Actual
2869113.002021-10-216846Actual
1302980.002022-07-217856Budget
1087517771.002022-05-212476Actual
2886280.002021-10-218146Budget
13131125424.002022-07-212976Actual
305561637.002023-12-216216Actual
52557.002021-12-219666Actual
30584109.002023-12-216526Actual
617635.002022-01-209426Actual
139421294.002022-08-206266Actual
19960416.002023-02-208736Actual
36377129.002024-05-217266Actual
11760200.002022-06-208026Budget
750911595.002022-02-20876Actual
1198814380.002022-06-20776Actual
25119100679.002023-07-213976Actual
6155200.002022-01-207726Budget
19976123.002023-02-207446Actual
7366237.002022-02-207346Actual
34001123.002024-03-228436Actual
61297.002022-01-209616Actual
14978387259.002022-09-2010166Actual
1490864.002022-09-208346Actual
7228480.002022-02-207716Budget
8414200.002022-03-238726Budget
317331964299.002024-01-201036Actual
12869100.002022-07-216626Budget
1893710.002023-01-209636Actual
385831393582.002024-07-211136Actual
23044869.002023-05-217666Actual
1699557252.002022-11-201376Actual
2007324229.002023-02-203476Actual
1496870.002022-09-208466Actual
38656277.002024-07-218756Actual
616645.002022-01-208426Actual
94937878.002022-04-206026Actual
2943490.002023-11-206816Actual
11806550.002022-06-207736Budget
178969.002022-12-218226Actual
2289979.002023-05-216816Actual
2210929199.002023-04-204076Actual
63541800.002022-01-207666Budget
30739143177.002023-12-213176Actual
33940520.002024-03-227716Actual
3865221.002024-07-218256Actual
2909750.002021-10-216256Budget
30583501.002023-12-216226Actual
2830592.002023-10-216626Actual
1874480.002021-09-208066Budget
328052601.002024-02-206116Actual
1694513.002022-11-208256Actual
17859116.002022-12-216816Actual
3990105.002021-11-206746Actual
522360.002021-12-217166Budget
36379113.002024-05-217466Actual
12986307.002022-07-218146Actual
1592647839.002022-10-215666Actual
28339202.002023-10-217436Actual
2922108.002021-10-217356Actual
240346388.002023-06-205766Actual
35116157.002024-04-207426Actual
853181.002022-03-236856Actual
752738848.002022-02-203776Actual
21034218.002023-03-237756Actual
1305795000.002022-07-215666Budget
8617380.002022-03-238766Budget
3975-228.002021-11-209136Actual
1699312322.002022-11-20776Actual
2094576.002023-03-236526Actual
3956480.002021-11-207736Budget
5068100.002021-12-216836Budget
976822461.002022-04-204076Actual
2297894.002023-05-216646Actual
261656405.002023-08-20876Actual
23904134.002023-06-206816Actual
7241100.002022-02-208416Budget
63311482.002022-01-206166Actual
1174570.002022-06-206826Actual
284088295.002023-10-215366Actual
38613190.002024-07-216546Actual
307051091.002023-12-217666Actual
61832100.002022-01-206136Budget
22959272.002023-05-217636Actual
26014220.002023-08-208916Actual
392040.002021-11-208526Budget
28591500.002021-10-216146Budget
295311400.002021-10-215366Budget
2109924727.002023-03-233376Actual
271569.002023-09-206926Actual
21920234.002023-04-206616Actual
1804331298.002022-12-213876Actual
329379483.002024-02-205266Actual
6278574.002022-01-206256Actual
481100.002021-08-206716Budget
2510271746.002023-07-211576Actual
169041992.002022-11-206146Actual
351068413.002024-04-206026Actual
14825256.002022-09-208116Actual
7084.002021-08-209656Actual
1059234.002022-05-218216Actual
728660.002022-02-208326Budget
29486357.002023-11-206536Actual
1303094.002022-07-217856Actual
2600384.002023-08-207416Actual
4009276.002021-11-208146Actual
29059700.002021-10-216056Budget
187830.002021-09-208266Budget
1582315.002022-10-216826Actual
2715384.002023-09-206626Actual
16825347.002022-11-206516Actual
4980200.002021-12-217616Budget
166590.002021-09-207626Actual
2210898881.002023-04-203976Actual
36238263.002024-05-217316Actual
12881118.002022-07-217426Actual
26016-271.002023-08-209116Actual
27277282.002023-09-208166Actual
659220.002021-08-209246Actual
375191803.002024-06-206266Actual
514-218.002021-08-209116Actual
11945123.002022-06-206866Actual
11838200.002022-06-206646Budget
13088389.002022-07-217766Actual
1396076.002022-08-208466Actual
374621014.002024-06-206246Actual
7485280.002022-02-208166Budget
4121100.002021-11-208366Budget
19045124080.002023-01-203576Actual
271232806.002023-09-206116Actual
28346163.002023-10-218336Actual
9522139.002022-04-208126Actual
1383288.002022-08-206526Actual
3394438.002024-03-228216Actual
7328200.002022-02-207836Budget
27291370972.002023-09-20476Actual
179062003586.002022-12-211036Actual
16418.002021-09-209616Actual
84291500.002022-03-236236Budget
108331600.002022-05-217666Budget
27311268365.002023-09-203576Actual
586281.002021-08-207336Actual
17980151.002022-12-218756Actual
18948167.002023-01-207446Actual
851653.002022-03-239446Actual
1582220.002022-10-216726Actual
753021794.002022-02-204076Actual
34049294.002024-03-228056Actual
3292850.002024-02-208356Actual
2988146.002021-10-217866Actual
7532281632.002022-02-204676Actual
48760.002021-08-207116Budget
6235200.002022-01-206646Budget
1181339.002022-06-208236Actual
6629984.002021-08-206056Actual
4012100.002021-11-208346Budget
33988137.002024-03-226736Actual
1389130.002022-08-207146Actual
24051321.002023-06-208066Actual
12916338.002022-07-216536Actual
415522906.002021-11-203276Actual
97691591582.002022-04-204376Actual

Generated 2024-09-20 01:23:05.834 UTC