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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385852878.002024-09-116136Actual
3067091.002024-02-117356Actual
4761200.002021-10-116216Budget
1588718.002022-12-128246Actual
16931979.002023-01-116256Actual
9454280.002022-06-116616Budget
16892308.002023-01-118136Actual
1797188.002023-02-117656Actual
624340.002022-03-137146Budget
1297235.002022-09-117146Actual
10772100.002022-07-127456Budget
16835124.002023-01-117816Actual
30733151877.002024-02-112176Actual
55240.002021-10-118326Budget
185927.002021-11-116966Actual
5096480.002022-02-118736Budget
13114198366.002022-09-1110166Actual
1593557.002022-12-126866Actual
701234.002021-10-118756Actual
210839626.002023-05-14776Actual
3741950.002024-08-117826Actual
2298038.002023-07-126846Actual
1080463648.002022-07-125666Actual
67270.002021-10-116756Budget
730200.002021-10-116766Budget
29438134.002024-01-117416Actual
7244527.002022-04-138716Actual
521796.002022-02-116766Actual
287223.002021-12-127146Actual
131198965.002022-09-11876Actual
8595224.002022-05-147366Actual
23904134.002023-08-116816Actual
2504041.002023-09-116856Actual
960322.002022-06-116946Actual
2297894.002023-07-126646Actual
2846100.002021-12-128436Budget
19927104.002023-04-138126Actual
10590338.002022-07-128116Actual
1696819.002023-01-116966Actual
4966280.002022-02-116516Budget
18894153.002023-03-137426Actual
6204562.002022-03-137736Actual
21944568.002023-06-116126Actual
648100.002021-10-118346Budget
2307524914.002023-07-122476Actual
12968109.002022-09-116746Actual
3395315.002024-05-139616Actual
1782-154.002021-11-119146Actual
3627432.002024-07-128426Actual
2305276.002023-07-128566Actual
16915267.002023-01-117746Actual
2838010.002023-12-129646Actual
9456200.002022-06-116716Budget
27206229.002023-11-116546Actual
37515107728.002024-08-115666Actual
1881100.002021-11-118366Budget
9464161.002022-06-117416Actual
75311212750.002022-04-134376Actual
2392860.002023-08-116526Actual
3631019871.002024-07-126046Actual
686200.002021-10-117756Budget
416222906.002022-01-114076Actual
20935340.002023-05-148716Actual
271752796203.002023-11-111036Actual
170623.002021-11-116936Actual
3512345.002024-06-118326Actual
689262.002021-10-118056Actual
1084330.002022-07-128266Budget
6106410.002022-03-137716Actual
640820459.002022-03-134076Actual
34069221.002024-05-136566Actual
387106123.002024-09-112376Actual
36383463.002024-07-128066Actual
1482881.002022-11-118416Actual
385312493.002024-09-116216Actual
2099621901.002023-05-146046Actual
597380.002021-10-118136Budget
536100.002021-10-117326Budget
35090225.002024-06-117616Actual
3635220.002024-07-128256Actual
3640465795.002024-07-121576Actual
16876781963.002023-01-111136Actual
8461100.002022-05-148536Budget
1199289065.002022-08-111576Actual
502576.002022-02-117326Actual
2308630934.002023-07-124076Actual
2407275396.002023-08-111576Actual
36325261.002024-07-128146Actual
1992810.002023-04-138226Actual
36339163.002024-07-126556Actual
16882202.002023-01-116736Actual
30723361796.002024-02-11476Actual
2955116.002024-01-118256Actual
3300029624.002024-04-1210076Actual
1889218.002023-03-137126Actual
7379275.002022-04-138146Actual
1903610603.002023-03-132276Actual
2837378.002023-12-128446Actual
516360.002022-02-116856Actual
1694739.002023-01-118456Actual
78924240.002021-10-113276Actual
32958568.002024-04-128066Actual
29851400.002021-12-127666Budget
952660.002022-06-118326Budget
3000104.002021-12-128566Actual
1311347500.002022-09-119966Actual
4134185.002022-01-119766Actual
17964116.002023-02-116656Actual
1994683.002023-04-136836Actual
62759568.002022-03-136056Actual
1386423.002022-10-116936Actual
855440.002022-05-148456Budget
20976111.002023-05-146836Actual
1587011.002022-12-129636Actual
74423.002022-04-139656Actual
32922117.002024-04-127656Actual
6133898.002022-03-136126Actual
7276200.002022-04-137726Budget
351331062911.002024-06-111136Actual
9614100.002022-06-117846Budget
15827111.002022-12-127426Actual
3755478977.002024-08-111576Actual
2094827.002023-05-146826Actual
851298.002022-05-148946Actual
240362696.002023-08-116166Actual
38604554.002024-09-118736Actual
27233126.002023-11-116656Actual
11714280.002022-08-118116Budget
33947106.002024-05-138516Actual
970750.002022-06-117166Budget
25097348283.002023-09-11676Actual
15794202.002022-12-126616Actual
1302980.002022-09-117856Budget
1299589.002022-09-118546Actual
3395959.002024-05-136626Actual
1888116.002021-11-118966Actual
9485527.002022-06-118716Actual
8539100.002022-05-147656Budget
39841000.002022-01-116246Budget
275188.002021-12-128516Actual
32862345.002024-04-126536Actual
340608.002024-05-139656Actual
61822434.002022-03-136136Actual
1184326.002022-08-116946Actual
32905347.002024-04-128746Actual
3291816.002024-04-126956Actual
3755344323.002024-08-111476Actual
12945107.002022-09-118436Actual
611430.002022-03-138216Budget
1999910.002023-04-136956Actual
3064223.002024-02-116946Actual
6224368.002022-03-139236Actual
6219480.002022-03-138736Budget
5146-98.002022-02-119146Actual
20064122189.002023-04-132176Actual
7356280.002022-04-136546Budget
2614029.002023-10-117166Actual
1788479.002023-02-116626Actual
1887095.002023-03-137816Actual
7497169.002022-04-139066Actual
1900172.002023-03-136866Actual
32926144.002024-04-128156Actual
72561247.002022-04-136126Actual
37549402944.002024-08-11676Actual
31738277.002024-03-126536Actual
362814.002024-07-129626Actual
393323400.002022-01-116036Budget
638710419.002022-03-13876Actual
40896100.002022-01-116366Budget
26157510.002023-10-119266Actual
179071115146.002023-02-111136Actual
723740.002022-04-138216Budget
2205422152.002023-06-116066Actual
13933206.002022-10-119256Actual
3179419.002024-03-126956Actual
29531297.002024-01-119046Actual
97691591582.002022-06-114376Actual
8357380.002022-05-148116Budget
1866200.002021-11-117466Budget
5031200.002022-02-117726Budget
28404-186.002023-12-129156Actual
1393716926.002022-10-115466Actual
17431856.002021-11-116246Actual
3903100.002022-01-117426Budget
2715446.002023-11-116726Actual
16983205.002023-01-118966Actual
1793414466.002023-02-116046Actual
2720341.002021-12-126516Actual
11763186.002022-08-118126Actual
38539185.002024-09-117416Actual
3633615585.002024-07-126056Actual
1494417426.002022-11-115366Actual
13867144.002022-10-117436Actual
5083565.002022-02-118036Actual
510414040.002022-02-116046Actual
37532132.002024-08-117866Actual
36298666.002024-07-128036Actual
317631110.002024-03-126246Actual
5062287.002022-02-116536Actual
408417400.002022-01-116066Budget
7325527.002022-04-137736Actual
38550224.002024-09-118916Actual
1693467.002023-01-116756Actual
23045333.002023-07-127766Actual
158981893.002022-12-126156Actual
220562273.002023-06-116266Actual
2839720.002023-12-128256Actual
1687184.002023-01-119026Actual
2407055490.002023-08-111376Actual
38543515.002024-09-118016Actual
26086242.002023-10-117746Actual
3854788.002024-09-118416Actual
12846109.002022-09-118316Actual
7225157.002022-04-137416Actual
1312144827.002022-09-111476Actual
30743187856.002024-02-113576Actual
1294236.002022-09-118236Actual
22084151102.002023-06-1110166Actual
63356100.002022-03-136366Budget
61851300.002022-03-136236Budget
12950550.002022-09-118736Budget
118756.002022-08-119646Actual
29503554.002024-01-118736Actual
726913.002022-04-137126Actual
38391797.002022-01-116216Actual
22902152.002023-07-127316Actual
3869647500.002024-09-119966Actual
31785367.002024-03-129246Actual
1692257.002023-01-118546Actual
157921639.002022-12-126216Actual
6191169.002022-03-136736Actual
952751.002022-06-118326Actual
11704179.002022-08-117416Actual
18001158.002023-02-117366Actual
362821289157.002024-07-121036Actual
290410400.002021-12-126056Actual
5080495.002022-02-117736Actual
2000943.002023-04-138356Actual
22907400.002023-07-128016Actual
1781193.002021-11-119046Actual
8510380.002022-05-148746Budget
10726200.002022-07-127646Budget
754107.002021-10-118366Actual
5130380.002022-02-118046Budget
182888.002021-11-119056Actual
2396021.002023-08-116936Actual
965888.002022-06-117656Actual
25081436.002023-09-118066Actual
2736426.002021-12-127716Actual
139749123.002022-10-11876Actual
190502542054.002023-03-134376Actual
30176911.002021-12-12876Actual
27276456.002023-11-118066Actual
8374118654.002022-05-141226Actual
2600384.002023-10-117416Actual
29487325.002024-01-116636Actual
951194.002022-06-117326Actual
1803519018.002023-02-112876Actual
1798722465.002023-02-115366Actual
2299017.002023-07-128246Actual
2730933230.002023-11-113376Actual
11915176.002022-08-118756Actual
38640151.002024-09-116656Actual
734917654.002022-04-136046Actual
2618121970.002023-10-113476Actual
26061104.002023-10-117836Actual
2495920.002023-09-116726Actual
32933167.002024-04-129056Actual
10588546.002022-07-128016Actual
50057.002022-02-119616Actual
28323115.002023-12-129026Actual
2201564.002023-06-118446Actual
3750557.002024-08-118556Actual
28072.002021-12-129626Actual
7214280.002022-04-136616Budget
1176940.002022-08-118426Budget
30612249.002024-02-116536Actual
742950.002022-04-138356Budget
1685447.002023-01-116726Actual
2393985.002023-08-118026Actual
2002320294.002023-04-136066Actual
2107086.002023-05-148466Actual
3866723714.002024-09-116066Actual
117361502.002022-08-116126Actual
29544102.002024-01-117356Actual
2196463.002023-06-118926Actual
3178064.002024-03-128546Actual
22914179.002023-07-128916Actual
117801432012.002022-08-111036Actual
2110024603.002023-05-143476Actual
658-132.002021-10-119146Actual
1082286.002022-07-126866Actual
1498812235.002022-11-112076Actual
37403515.002024-08-119216Actual
4095151.002022-01-116766Actual
3395864.002024-05-136526Actual
960440.002022-06-117146Budget
2294267.002023-07-129026Actual
22953192.002023-07-126736Actual
63963367.002022-03-132376Actual
75139604.002022-04-131876Actual
3872529624.002024-09-1110076Actual
2501350.002023-09-116746Actual
4056164.002022-01-118156Actual
3299483332.002024-04-123776Actual
1694836.002023-01-118556Actual
3863480.002022-01-118016Budget
30629520.002024-02-118736Actual
106632300.002022-07-126236Budget
1608100.002021-11-116816Budget
2837471.002023-12-128546Actual
279923.002021-12-128526Actual
1080370000.002022-07-125666Budget
13812172.002022-10-117416Actual
1175960.002022-08-117826Budget
250996965.002023-09-11876Actual
13070246.002022-09-116566Actual
526480280.002022-02-111376Actual
22035144.002023-06-117756Actual
1397939785.002022-10-111976Actual
19975103.002023-04-137346Actual
2195885.002023-06-118126Actual
25069273.002023-09-116566Actual
6218100.002022-03-138536Budget
1897752.002023-03-137856Actual
279830.002021-12-128526Budget
3397692.002024-05-138926Actual
491100.002021-10-117416Budget
497560.002022-02-117116Budget
2101564.002023-05-148546Actual
20054196006.002023-04-13476Actual
6092280.002022-03-136616Budget
2843911.002023-12-129666Actual
2839482.002023-12-127856Actual
240913556996.002023-08-114376Actual
15953-195.002022-12-129166Actual
33993128.002024-05-137436Actual
11941322.002022-08-116666Actual
2508581.002023-09-118466Actual
11755138.002022-08-117626Actual
2854400.002021-12-129236Actual
1803120.002021-11-117356Budget
2192439.002023-06-117116Actual
36307-387.002024-07-129136Actual
2928200.002021-12-127756Budget
32896202.002024-04-127646Actual
488220.002021-10-117316Budget
210533221.002023-05-146366Actual
35091405.002024-06-117716Actual
1301640.002022-09-116856Budget
26007293.002023-10-118016Actual
1297360.002022-09-117146Budget
53316.002021-10-116926Actual
6263101.002022-03-138446Actual
611531.002022-03-138216Actual
34005479.002024-05-139036Actual
10821100.002022-07-126866Budget
26182168421.002023-10-113576Actual
56193.002021-10-119026Actual
22971-245.002023-07-129136Actual
513418.002022-02-118246Actual
18869306.002023-03-137716Actual
1637218.002021-11-119016Actual
3638883.002024-07-128566Actual
220878956.002023-06-11776Actual
5228104.002022-02-117466Actual
35108776.002024-06-116226Actual
2602532.002023-10-116726Actual
639814019.002022-03-132876Actual
1801167.002023-02-118566Actual
3872240830.002024-09-114076Actual
10671200.002022-07-126836Budget
249614.002023-09-116926Actual
19939586074.002023-04-131136Actual
628565.002022-03-136756Actual
3891170.002022-01-116626Actual
29573125.002024-01-116866Actual
16917324.002023-01-118046Actual
16971700.002021-11-116236Budget
645243.002021-10-118146Actual
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32900265.002024-04-128146Actual
118779598.002022-08-116056Actual
279625.002021-12-128426Actual
302718119.002021-12-122476Actual
35183-216.002024-06-119146Actual
51964.002022-02-119656Actual
3523881.002024-06-118566Actual
52021800.002022-02-115466Budget
2835416.002023-12-129636Actual
14893788.002022-11-116246Actual
1184440.002022-08-117146Actual
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1398210603.002022-10-112276Actual
6179668935.002022-03-131136Actual
590310.002021-10-117636Actual
12976100.002022-09-117446Budget
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16834432.002023-01-117716Actual
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1168523442.002022-08-116016Actual
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32826495.002024-04-129016Actual
2295543.002023-07-126936Actual
841344.002022-05-148526Actual
4102380.002022-01-117266Budget
22038117.002023-06-118156Actual
1583255.002022-12-128126Actual
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12825120.002022-09-116816Actual
148632233805.002022-11-111036Actual
19888189.002023-04-136516Actual
8594220.002022-05-147366Budget
3859137.002024-09-116936Actual
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631240.002022-03-138556Budget
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2390540.002023-08-116916Actual
30576436.002024-02-119016Actual
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12891122.002022-09-118126Actual
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5123161.002022-02-117446Actual
35232120.002024-06-117866Actual
28378-245.002023-12-129146Actual
6374101.002022-03-138966Actual
514152.002022-02-118546Actual
838760.002022-05-146826Actual
22086280167.002023-06-11676Actual
31844462.002024-03-129266Actual
11773234.002022-08-118726Actual
1491051.002022-11-118546Actual
1299299.002022-09-118446Actual
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2302953878.002023-07-125666Actual
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29585102.002024-01-118366Actual
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177590.002021-11-118446Budget
857318100.002022-05-146066Budget
2906850.002021-12-126156Budget
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399431.002022-01-117146Actual
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9697280.002022-06-116566Budget
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24993213.002023-09-117636Actual
35228210.002024-06-117366Actual
8585168.002022-05-146766Actual
307483996551.002024-02-114376Actual
2204043.002023-06-118356Actual
10862244102.002022-07-12476Actual
29598442660.002024-01-11676Actual
1756220.002021-11-117346Budget
1583420.002022-12-128326Actual
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3402783.002024-05-138446Actual
15933150.002022-12-126666Actual
32961129.002024-04-128366Actual
2406447500.002023-08-119966Actual
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3187626881.002024-03-1210076Actual
3527040362.002024-06-113876Actual
280358.002021-12-129026Actual
30683193.002024-02-119056Actual
13921222.002022-10-117756Actual
1088018275.002022-07-123376Actual
7292234.002022-04-138726Actual
29456872.002024-01-116126Actual
1685101.002021-11-119026Actual
31829171.002024-03-127366Actual
6094137.002022-03-136716Actual
108056160.002022-07-125766Actual
36306484.002024-07-129036Actual
64624.002021-10-118246Actual
1698380.002021-11-116536Budget
3002380.002021-12-128766Budget
18016328.002023-02-119266Actual
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850963.002022-05-148546Actual
3172631.002024-03-128526Actual
541105.002021-10-117626Actual
95393.002022-06-119626Actual
28151700.002021-12-126236Budget
2832927769.002023-12-126036Actual
3521613085.002024-06-115766Actual
17994231.002023-02-116566Actual
2505567.002023-09-118956Actual
15856208.002022-12-127636Actual
616315.002022-03-138226Actual
624080.002022-03-136846Budget
629198.002022-03-137356Actual
3870012993.002024-09-11776Actual
2108812485.002023-05-141876Actual
1305553802.002022-09-115466Actual
20965-77.002023-05-149126Actual
1900095.002023-03-136766Actual
10834389.002022-07-127766Actual
303624784.002021-12-123876Actual
1691683.002023-01-117846Actual
12930124.002022-09-117436Actual
7211433.002022-04-136516Actual
12999228.002022-09-119046Actual
65280.002021-10-118546Budget
41081118.002022-01-117666Actual
1313420326.002022-09-113376Actual
3627529.002024-07-128526Actual
14965223.002022-11-118166Actual
18451500.002021-11-116166Budget
1199141074.002022-08-111476Actual
30699102.002024-02-116866Actual
2092344.002023-05-147116Actual
11725480.002022-08-118716Budget
1795345.002023-02-118546Actual
7313130.002022-04-136736Actual
386730.002022-01-118216Budget
2947111.002024-01-118226Actual
1815200.002021-11-118156Budget
614513.002022-03-136926Actual
12909526197.002022-09-111136Actual
28341610.002023-12-127736Actual
29448451.002024-01-118716Actual
15793223.002022-12-126516Actual
528714324.002022-02-1110076Actual
8628547222.002022-05-14476Actual
9457100.002022-06-116816Budget
26008181.002023-10-118116Actual
7474100.002022-04-137466Budget
37382291.002024-08-116516Actual
752323573.002022-04-133276Actual
27215366.002023-11-117746Actual
3171254.002024-03-126726Actual
8463585.002022-05-148736Actual
1903212485.002023-03-131876Actual
962021.002022-06-118246Actual
277338.002021-12-126826Actual
33951-360.002024-05-139116Actual
3399941.002024-05-138236Actual
4120137.002022-01-118366Actual
1763380.002021-11-117746Budget
7361100.002022-04-136846Budget
118908.002022-08-116956Actual
1067480.002022-07-127136Budget
1198347500.002022-08-119966Actual
19024180483.002023-03-1310166Actual
339556943.002024-05-136026Actual
2846134237.002023-12-123376Actual
29507704.002024-01-119236Actual
11979240.002022-08-119266Actual
27218291.002023-11-118146Actual
14911227.002022-11-118746Actual
18381200.002021-11-115466Budget
1301765.002022-09-116856Actual
9595280.002022-06-116546Budget
36232421.002024-07-126516Actual
291575.002021-12-126756Actual
31830141.002024-03-127466Actual
24947340.002023-09-118716Actual
17937151.002023-02-116546Actual
21970645310.002023-06-111136Actual
5082149.002022-02-117836Actual
731759.002022-04-137136Actual
3411839513.002024-05-133876Actual
9563306.002022-06-117636Actual
27314169895.002023-11-113976Actual
1888954.002023-03-136726Actual
108007392.002022-07-125266Actual
2492720344.002023-09-116016Actual
636967.002022-03-138466Actual
25004389.002023-09-119036Actual
95453300.002022-06-116136Budget
7392-142.002022-04-139146Actual
32890135.002024-04-126746Actual
191215848.002021-11-112876Actual
13862109.002022-10-116736Actual
9582585.002022-06-118736Actual
28384157.002023-12-126556Actual
22908248.002023-07-128116Actual
669198.002021-10-116556Actual
30119000.002021-12-129966Actual
35247218085.002024-06-1110166Actual
9598198.002022-06-116646Actual
3976380.002022-01-119236Actual
305561637.002024-02-116216Actual
16952-110.002023-01-119156Actual
22060148.002023-06-116766Actual
1087920237.002022-07-123276Actual
1691130.002023-01-117146Actual
5249410.002022-02-118766Actual
2195641.002023-06-117826Actual
20006192.002023-04-138056Actual
1729100.002021-11-118536Budget
740200.002021-10-117466Budget
2616729144.002023-10-111476Actual
294050.002021-12-128456Budget
477280.002021-10-116516Budget
18461335.002021-11-116166Actual
27282416.002023-11-118766Actual
2716739.002023-11-118426Actual
1070620600.002022-07-126046Budget
17983-89.002023-02-119156Actual
13823226.002022-10-118916Actual
511727.002022-02-116946Actual
50611300.002022-02-116236Budget
28366208.002023-12-127646Actual
31784-220.002024-03-129146Actual
374352643.002024-08-116136Actual
1904230356.002023-03-133276Actual
68770.002021-10-117856Budget
3180648.002024-03-128556Actual
614162.002022-03-136726Actual
22111-42114.002023-06-114676Actual
1646815.002021-11-116126Actual
7343176.002022-04-138936Actual
1670219.002021-11-118026Actual
58247.002021-10-116936Actual
1190945.002022-08-118356Actual
41359000.002022-01-119966Actual
35151132.002024-06-118336Actual
25058137.002023-09-119256Actual
2818473.002021-12-126636Actual
9659159.002022-06-117756Actual
16852104.002023-01-116526Actual
8601380.002022-05-147766Budget
1750182.002021-11-116746Actual
295311400.002021-12-125366Budget
5077280.002022-02-117636Budget
19951219.002023-04-137636Actual
740770.002022-04-136756Budget
1635480.002021-11-118716Budget
603112.002021-10-118436Actual
504100.002021-10-118316Budget
17944141.002023-02-117446Actual
523780.002021-10-116226Actual
549129.002021-10-118126Actual
1685535.002023-01-116826Actual
7258750.002022-04-136226Budget
3628429204.002024-07-126036Actual
951968.002022-06-117826Actual
30707109.002024-02-117866Actual
317363524.002024-03-126136Actual
865021951.002022-05-143876Actual
3175141.002024-03-128236Actual
149181685.002022-11-116156Actual
1631100.002021-11-118416Budget
5234100.002022-02-117866Budget
1064350.002022-07-128326Budget
11788480.002022-08-116536Budget
22960490.002023-07-127736Actual
2512320008.002023-09-1110076Actual
34022104.002024-05-137846Actual
2712224865.002023-11-116016Actual
414337489.002022-01-111476Actual
10851410.002022-07-128766Actual
374069563.002024-08-116026Actual
1071920.002022-07-126946Actual
4000200.002022-01-117646Budget
200569618.002023-04-13776Actual
31791171.002024-03-126656Actual
10748-193.002022-07-129146Actual
32964451.002024-04-128766Actual
3969100.002022-01-118536Budget
4965355.002022-02-116516Actual
41324761.002022-01-119466Actual
38656277.002024-09-118756Actual
3517869.002024-06-118446Actual
2617117114.002023-10-112076Actual
13080380.002022-09-117266Budget
3622927096.002024-07-126016Actual
33932336.002024-05-136616Actual
30724419631.002024-02-11676Actual
138041959.002022-10-116216Actual
3858425502.002024-09-116036Actual
39788.002022-01-119636Actual
841240.002022-05-148526Budget
20983132.002023-05-147836Actual
30714382.002024-02-118766Actual
10852155.002022-07-128966Actual
2494562.002023-09-118416Actual
2747110.002021-12-128316Actual
2785200.002021-12-127726Budget
32925232.002024-04-128056Actual
37384135.002024-08-116716Actual
15800139.002022-12-127416Actual
2769101.002021-12-126626Actual
15917227.002022-12-128756Actual
2207478.002023-06-118466Actual
3861590.002024-09-116746Actual
1585330.002022-12-127136Actual
733440.002022-04-138236Budget
414468230.002022-01-111576Actual
3412038028.002024-05-134076Actual
3183889.002024-03-128466Actual
12993100.002022-09-118446Budget
9645100.002022-06-116656Budget
3868100.002022-01-118316Budget
26185172592.002023-10-113976Actual
17925125.002023-02-118336Actual
296008853.002024-01-11876Actual
317881105.002024-03-126156Actual
1286068105.002022-09-111226Actual
4030510.002022-01-116256Actual
12997380.002022-09-118746Budget
1496870.002022-11-118466Actual
2402118.002023-08-118256Actual
15901195.002022-12-126656Actual
79018648.002021-10-113376Actual
59937.002021-10-118236Actual
108657852.002022-07-12876Actual
14941238.002022-11-119256Actual
38648266.002024-09-117756Actual
27252-134.002023-11-119156Actual
28333505.002023-12-126636Actual
6380230.002022-03-139766Actual
1694646.002023-01-118356Actual
8540169.002022-05-147656Actual
7232620.002022-04-138016Actual
165930.002021-11-117126Budget
13000-182.002022-09-119146Actual
6238100.002022-03-136746Budget
3297147500.002024-04-129966Actual
1071880.002022-07-126846Budget
4138183144.002022-01-11476Actual
363691099.002024-07-126266Actual
741381.002022-04-137356Actual
3872038663.002024-09-113876Actual
519186.002022-02-118956Actual
21016302.002023-05-148746Actual
22989167.002023-07-128146Actual
13028200.002022-09-117756Budget
2922108.002021-12-127356Actual
1499627754.002022-11-113276Actual
7098772.002021-10-115266Actual
38579-166.002024-09-119126Actual
1289310.002022-09-118226Budget
1900220.002023-03-136966Actual
239802154.002023-08-116146Actual
1389920.002022-10-118246Actual
10760106.002022-07-126656Actual
1995897.002023-04-138436Actual
1392265.002022-10-117856Actual
770162900.002021-10-1110166Budget
2391699.002023-08-118416Actual
10686632.002022-07-128036Actual
8352200.002022-05-147816Budget
11838200.002022-08-116646Budget
11742191.002022-08-116626Actual
277440.002021-12-126826Budget
3024109144.002021-12-122176Actual
15818606.002022-12-126126Actual
19016340.002023-03-138766Actual
229751311.002023-07-126146Actual
2403120443.002023-08-115266Actual
8465179.002022-05-148936Actual
497336.002022-02-116916Actual
11740211.002022-08-116526Actual
36331193.002024-07-128946Actual
13879249.002022-10-119036Actual
159301261.002022-12-126266Actual
8478280.002022-05-146546Budget
17864240.002023-02-117616Actual
1057534.002022-07-126916Actual
415522906.002022-01-113276Actual
352134361.002024-06-115366Actual
35130204.002024-06-119226Actual
8377907.002022-05-146126Actual
9638688.002022-06-116156Actual
303086845.002021-12-123176Actual
28294520.002023-12-128716Actual
3405351.002024-05-138456Actual
17890148.002023-02-117426Actual
32817153.002024-04-127816Actual
22896235.002023-07-126516Actual
2292524.002023-07-126726Actual
16898208.002023-01-118936Actual
15894-158.002022-12-129146Actual
2847025510.002023-12-1210076Actual
3961380.002022-01-118136Budget
36356277.002024-07-128756Actual
407137.002022-01-119456Actual
37542-324.002024-08-119166Actual
38683536.002024-09-118066Actual
2505010.002023-09-118256Actual
1901575.002023-03-138566Actual
26058101.002023-10-117436Actual
2306864708.002023-07-121576Actual
1075211800.002022-07-126056Budget
8347200.002022-05-147416Budget
8458140.002022-05-148336Actual
10727207.002022-07-127646Actual
416022895.002022-01-113876Actual
1062080.002022-07-126726Budget
5075118.002022-02-117436Actual
498584.002021-10-118016Actual
1899421804.002021-11-11676Actual
1384628.002022-10-118326Actual
165531.002021-11-116826Actual
1499830421.002022-11-113476Actual
9487283.002022-06-119016Actual
2600918.002023-10-118216Actual
18979115.002023-03-138156Actual
3185816076.002024-03-122076Actual
35084100.002024-06-116716Actual
617635.002022-03-139426Actual
503270.002022-02-117826Budget
1087616153.002022-07-122876Actual
509106.002021-10-118516Actual
375733742422.002024-08-114376Actual
2912149.002021-12-126656Actual
13887174.002022-10-116646Actual
31692519.002024-03-127716Actual
11863100.002022-08-118346Budget
1747372.002021-11-116646Actual
1895743.002023-03-138546Actual
7440100.002022-04-139256Actual
3642240430.002024-07-124076Actual
1682229561.002023-01-116016Actual
19955306.002023-04-138136Actual
1725200.002021-11-118336Budget
1598129457.002022-12-123876Actual
1875405.002021-11-118066Actual
15802359.002022-12-127716Actual
1597321593.002022-12-122876Actual
2948156.002021-12-129256Actual
7416100.002022-04-137456Budget
3187529006.002024-03-124676Actual
19020399.002023-03-139266Actual
1188741.002022-08-116756Actual
38634345.002024-09-119246Actual
1201023350.002022-08-114076Actual
37537104.002024-08-118466Actual
12852480.002022-09-118716Budget
279310.002021-12-128226Budget
25089291.002023-09-119066Actual
38689451.002024-09-118766Actual
3290127.002024-04-128246Actual
3865467.002024-09-118456Actual
2866280.002021-12-126646Budget
6376-123.002022-03-139166Actual
23902361.002023-08-116616Actual
1300511800.002022-09-116056Budget
36378137.002024-07-127366Actual
3171341.002024-03-126826Actual
41503367.002022-01-112376Actual
3295030.002024-04-126966Actual
272041939.002023-11-116146Actual
17961835.002023-02-116156Actual
685243.002021-10-117756Actual
2960617805.002024-01-112076Actual
10679322.002022-07-127636Actual
29498421.002024-01-118136Actual
23037106.002023-07-126766Actual
681148.002021-10-117456Actual
32931208.002024-04-128756Actual
67840.002021-10-117156Budget
11982466.002022-08-119766Actual
622610.002022-03-139636Actual
12967100.002022-09-116746Budget
622816000.002022-03-136046Budget
865192139.002022-05-143976Actual
240346388.002023-08-115766Actual
339821167738.002024-05-131136Actual
1305659200.002022-09-115466Budget
1312290552.002022-09-111576Actual
11729332.002022-08-119216Actual
1174930.002022-08-117126Actual
272948321.002023-11-11876Actual
6210380.002022-03-138136Budget
17982111.002023-02-119056Actual
239511839928.002023-08-111036Actual
35170133.002024-06-117446Actual
497147.002021-10-117816Actual
37536118.002024-08-118366Actual
37409156.002024-08-116526Actual
1297080.002022-09-116846Budget
2407312485.002023-08-111876Actual
968127.002022-06-119456Actual
3910287.002022-01-118026Actual
3527238028.002024-06-114076Actual
24046166.002023-08-117366Actual
63796.002022-03-139666Actual
1796978.002023-02-117356Actual
2195262.002023-06-117326Actual
406446.002022-01-118556Actual
1583839.002022-12-128926Actual
513765.002022-02-118346Actual
21005144.002023-05-147346Actual
524690.002022-02-118566Budget
36418112879.002024-07-123576Actual
33996168.002024-05-137836Actual
30391573502.002021-12-124376Actual
117318.002022-08-119616Actual
3288416.002024-04-129636Actual
389650.002022-01-116826Budget
3636721429.002024-07-126066Actual
1496779.002022-11-118366Actual
28278436.002023-12-126616Actual
1082325.002022-07-126966Actual
1785324865.002023-02-116016Actual
31783275.002024-03-129046Actual
3525329029.002024-06-111476Actual
3952100.002022-01-117436Budget
3075029624.002024-02-1110076Actual
17956172.002023-02-119046Actual
21928344.002023-06-117716Actual
28459155013.002023-12-123176Actual
11856401.002022-08-118046Actual
2006510817.002023-04-132276Actual
1715474.002021-11-117736Actual
2831698.002023-12-128126Actual
11846167.002022-08-117346Actual
1173078.002022-08-119416Actual
165179.002021-11-116626Actual
2730220.002021-12-127316Budget
22986204.002023-07-127746Actual
1885721022.002023-03-136016Actual
27207208.002023-11-116646Actual
259941695.002023-10-116116Actual
3404095.002024-05-136756Actual
16418.002021-11-119616Actual
19944218.002023-04-136636Actual
4033112.002022-01-116556Actual
2925100.002021-12-127656Budget
5169135.002022-02-117456Actual
7507579787.002022-04-13676Actual
1799780.002023-02-116866Actual
240385366.002023-08-116366Actual
23907234.002023-08-117316Actual
8501233.002022-05-148146Actual
950818.002022-06-117126Actual
28438519.002023-12-129266Actual
855540.002022-05-148556Budget
10729380.002022-07-127746Budget
317869.002024-03-129646Actual
2502175.002023-09-117846Actual
11817100.002022-08-118436Budget
2207571.002023-06-118566Actual
26085135.002023-10-117646Actual
2991579.002021-12-128066Actual
390980.002022-01-117826Actual
329121387.002024-04-126156Actual
30584109.002024-02-116526Actual
2610711.002023-10-116956Actual
17866125.002023-02-117816Actual
2616643236.002023-10-111376Actual
8451550.002022-05-148036Budget
416514172.002022-01-1110076Actual
10746157.002022-07-128946Actual
31841226.002024-03-128966Actual
12857281.002022-09-119216Actual
5171131.002022-02-117656Actual
11705100.002022-08-117416Budget
161160.002021-11-117116Budget
1621136.002021-11-117816Actual
2494660.002023-09-118516Actual
771125316.002021-10-1110166Actual
2192996.002023-06-117816Actual
16901427.002023-01-119236Actual
29613151018.002024-01-113176Actual
14974332.002022-11-119266Actual
2398614.002023-08-116946Actual
9564280.002022-06-117636Budget
19986265.002023-04-138746Actual
2913100.002021-12-126656Budget
632312700.002022-03-135366Budget
1313324240.002022-09-113276Actual
632220.002021-10-117346Budget
5225380.002022-02-117266Budget
10730131.002022-07-127846Actual
10669200.002022-07-126736Budget
14976909.002022-11-119766Actual
30658-186.002024-02-119146Actual
6108125.002022-03-137816Actual
30627103.002024-02-118436Actual

Generated 2024-11-10 15:40:06.303 UTC