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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210730071.002023-06-103876Actual
158463061.002022-12-116136Actual
601200.002021-10-108336Budget
595602.002021-10-108036Actual
3184747500.002024-03-119966Actual
285596.002021-12-119436Actual
30658-186.002024-02-109146Actual
38684332.002024-09-108166Actual
3871726742.002024-09-103476Actual
3756730180.002024-08-103476Actual
861380.002022-05-138466Budget
3074037628.002024-02-103276Actual
3185755087.002024-03-111976Actual
18886874.002023-03-126226Actual
837294.002022-05-139416Actual
2495920.002023-09-106726Actual
27131182.002023-11-107316Actual
2496015.002023-09-106826Actual
138551435923.002022-10-101036Actual
1488488.002022-11-108536Actual
2922108.002021-12-117356Actual
741112.002022-04-127156Actual
31872147073.002024-03-113976Actual
7753998.002021-10-10876Actual
7504151900.002022-04-1210166Budget
21091138643.002023-05-132176Actual
29558-147.002024-01-109156Actual
9578100.002022-06-108436Budget
34081426.002024-05-128066Actual
726840.002022-04-127126Budget
5027100.002022-02-107426Budget
29549955.002021-12-115366Actual
14911227.002022-11-108746Actual
32823115.002024-04-118516Actual
2844768245.002023-12-111376Actual
2839380.002021-12-118136Budget
272881045.002023-11-109766Actual
168783309.002023-01-106136Actual
9723280.002022-06-108166Budget
1084233.002022-07-118266Actual
410047.002022-01-107166Actual
79620015.002021-10-104076Actual
2307039785.002023-07-111976Actual
20924181.002023-05-137316Actual
2510271746.002023-09-101576Actual
10747241.002022-07-119046Actual
271569.002023-11-106926Actual
1393852225.002022-10-105666Actual
2295543.002023-07-116936Actual
7309267.002022-04-126536Actual
3525517287.002024-06-101876Actual
9666123.002022-06-108156Actual
3863615018.002024-09-106056Actual
177680.002021-11-108546Budget
512983.002022-02-107846Actual
5224350.002022-02-107266Actual
60871500.002022-03-126216Budget
38631168.002024-09-108946Actual
15979171222.002022-12-113576Actual
1768280.002021-11-108146Budget
2823200.002021-12-116836Budget
516250.002022-02-106856Budget
2108939785.002023-05-131976Actual
26157510.002023-10-109266Actual
1197374.002022-08-108566Actual
11847220.002022-08-107346Budget
1900095.002023-03-126766Actual
5215200.002022-02-106666Budget
7281283.002022-04-128026Actual
177779.002021-11-108546Actual
2949036.002024-01-106936Actual
636423.002022-03-128266Actual
30624353.002024-02-108136Actual
22082225.002023-06-109766Actual
1788813.002023-02-107126Actual
1287280.002022-09-106726Budget
10774120.002022-07-117656Actual
27145-268.002023-11-109116Actual
28342166.002023-12-117836Actual
2493534.002023-09-107116Actual
385301994.002024-09-106116Actual
3288416.002024-04-119636Actual
69316.002021-10-108256Actual
4127468.002022-01-108766Actual
54561.002021-10-107826Actual
306102379.002024-02-106136Actual
22068370.002023-06-107766Actual
38590130.002024-09-106836Actual
408417400.002022-01-106066Budget
35163201.002024-06-106546Actual
27307147872.002023-11-103176Actual
18005106.002023-02-107866Actual
199421870.002023-04-126236Actual
416022895.002022-01-103876Actual
16846466.002023-01-109216Actual
3623642.002024-07-116916Actual
22002118.002023-06-106746Actual
1890139.002023-03-128326Actual
5235128.002022-02-107866Actual
738570.002022-04-128446Budget
13816476.002022-10-108016Actual
28438519.002023-12-119266Actual
180898.002021-11-107656Actual
35243451.002024-06-109266Actual
1200529962.002022-08-103476Actual
3635556.002024-07-118556Actual
1813202.002021-11-108056Actual
754107.002021-10-108366Actual
18867114.002023-03-127416Actual
38714169746.002024-09-103176Actual
1893710.002023-03-129636Actual
1660100.002021-11-107326Budget
12949585.002022-09-108736Actual
1192516300.002022-08-105366Budget
504246.002022-02-108426Actual
62291500.002022-03-126146Budget
18923206.002023-03-127636Actual
130061300.002022-09-106156Budget
1581510.002022-12-119616Actual
3742531.002024-08-108526Actual
85726244.002022-05-135766Actual
3857548.002024-09-108526Actual
576426.002021-10-106636Actual
1078762.002022-07-118456Actual
1891224865.002023-03-126036Actual
20956137.002023-05-138026Actual
37383265.002024-08-106616Actual
2408828844.002023-08-103876Actual
16953184.002023-01-109256Actual
28436389.002023-12-119066Actual
38538266.002024-09-107316Actual
18682135.002021-11-107666Actual
38849600.002022-01-106026Budget
2402264.002023-08-108356Actual
56822698.002021-10-106036Actual
3394438.002024-05-128216Actual
12834260.002022-09-107616Actual
3072147500.002024-02-109966Actual
15941811.002022-12-117666Actual
8450169.002022-05-137836Actual
501853.002022-02-106726Actual
1064541.002022-07-118426Actual
1721380.002021-11-108136Budget
1196730.002022-08-108266Budget
1087294612.002022-07-112176Actual
2393643.002023-08-107626Actual
9737226.002022-06-109266Actual
5050-86.002022-02-109126Actual
6380230.002022-03-129766Actual
85982328.002022-05-137666Actual
220309.002023-06-106956Actual
6171200.002022-03-128726Budget
3062535.002024-02-108236Actual
52718156.002022-02-102276Actual
1387667.002022-10-108536Actual
32807335.002024-04-116516Actual
1700924969.002023-01-103376Actual
7378200.002022-04-128146Budget
1177055.002022-08-108526Actual
119817.002022-08-109666Actual
63796.002022-03-129666Actual
6358101.002022-03-127866Actual
15900214.002022-12-116556Actual
6384388339.002022-03-12476Actual
282539.002021-12-117136Actual
13853117.002022-10-109226Actual
16873112.002023-01-109226Actual
615769.002022-03-127826Actual
1073630.002022-07-118246Budget
200791686925.002023-04-124376Actual
1789732.002023-02-108326Actual
15795105.002022-12-116716Actual
1803828621.002023-02-103276Actual
1395988.002022-10-108366Actual
108331600.002022-07-117666Budget
3524412.002024-06-109666Actual
13879249.002022-10-109036Actual
524032.002022-02-108266Actual
958914170.002022-06-106046Actual
1805131.002021-11-107456Actual
3281253.002024-04-117116Actual
69850.002021-10-108456Budget
317076517.002024-03-116026Actual
3525457454.002024-06-101576Actual
1592316784.002022-12-115266Actual
7319220.002022-04-127336Budget
11872-137.002022-08-109146Actual
340608.002024-05-129656Actual
19976123.002023-04-127446Actual
25081436.002023-09-108066Actual
116901900.002022-08-106216Budget
374621014.002024-08-106246Actual
579211.002021-10-106736Actual
183128.002021-11-109456Actual
1082535.002022-07-117166Actual
5086350.002022-02-108136Actual
2808743125.002021-12-111036Actual
24020175.002023-08-108156Actual
32894180.002024-04-117346Actual
4117280.002022-01-108166Budget
2844514675.002023-12-11776Actual
26141142.002023-10-107266Actual
18921169.002023-03-127336Actual
36296589.002024-07-117736Actual
296008853.002024-01-10876Actual
38594153.002024-09-107436Actual
21957137.002023-06-108026Actual
3864180.002024-09-106756Actual
29465148.002024-01-107426Actual
31739252.002024-03-116636Actual
12936164.002022-09-107836Actual
3973185.002022-01-108936Actual
1297080.002022-09-106846Budget
29502122.002024-01-108536Actual
2908728.002021-12-116256Actual
3755655087.002024-08-101976Actual
2988146.002021-12-117866Actual
159628396.002022-12-11876Actual
3179364.002024-03-116856Actual
2409027176.002023-08-104076Actual
8587100.002022-05-136866Budget
4018351.002022-01-108746Actual
35170133.002024-06-107446Actual
16982340.002023-01-108766Actual
3517622.002024-06-108246Actual
17963127.002023-02-106556Actual
31692519.002024-03-117716Actual
167844.002021-11-108426Actual
1289550.002022-09-108326Budget
7521126762.002022-04-122976Actual
740843.002022-04-126856Actual
3742432.002024-08-108426Actual
12905111.002022-09-109226Actual
21938226.002023-06-109016Actual
32961129.002024-04-118366Actual
648100.002021-10-108346Budget
962670.002022-06-108546Budget
3179528.002024-03-117156Actual
6220585.002022-03-128736Actual
9675200.002022-06-108756Budget
9612295.002022-06-107746Actual
1381043.002022-10-107116Actual
10613850.002022-07-116226Budget
294247.002021-12-118556Actual
1188660.002022-08-106756Budget
17857.002021-11-109646Actual
28366208.002023-12-117646Actual
1310187.002022-09-108466Actual
8583280.002022-05-136666Budget
2290925.002023-07-118216Actual
1294140.002022-09-108236Budget
36315165.002024-07-116746Actual
5281117406.002022-02-103776Actual
8561-115.002022-05-139156Actual
1690212.002023-01-109636Actual
36293281.002024-07-117336Actual
32818636.002024-04-118016Actual
585300.002021-10-107336Budget
20979209.002023-05-137336Actual
166166.002021-11-107326Actual
13012100.002022-09-106656Budget
964929.002022-06-106856Actual
27146447.002023-11-109216Actual
2509811027.002023-09-10776Actual
1074280.002022-07-118546Budget
13021110.002022-09-107356Budget
37541405.002024-08-109066Actual
602130.002021-10-108336Actual
692162.002021-10-108156Actual
25077161.002023-09-107466Actual
3185110832.002024-03-11776Actual
2109011486.002023-05-132076Actual
1700210710.002023-01-102276Actual
32907336.002024-04-119046Actual
3175141.002024-03-118236Actual
742811.002022-04-128256Actual
1886276.002023-03-126716Actual
8627374699.002022-05-1310166Actual
31832374.002024-03-117766Actual
15802359.002022-12-117716Actual
3749319.002024-08-106956Actual
64984.002021-10-108346Actual
38683536.002024-09-108066Actual
9516200.002022-06-107726Budget
29570365.002024-01-106566Actual
13944204.002022-10-106566Actual
209981798.002023-05-136246Actual
19989-174.002023-04-129146Actual
29611500.002021-12-116166Budget
17931-319.002023-02-109136Actual
1494417426.002022-11-105366Actual
130687600.002022-09-106366Budget
185894.002021-11-106866Actual
8380750.002022-05-136226Budget
2609345.002023-10-108546Actual
2100277.002023-05-136846Actual
7325527.002022-04-127736Actual
29560.002021-12-115466Budget
25096272310.002023-09-10476Actual
9736-136.002022-06-109166Actual
350811264.002024-06-106216Actual
1686236.002023-01-107826Actual
11975380.002022-08-108766Budget
2404328.002023-08-106966Actual
29513203.002024-01-106646Actual
1184440.002022-08-107146Actual
1301485.002022-09-106756Actual
221101890986.002023-06-104376Actual
2945313.002024-01-109616Actual
29507704.002024-01-109236Actual
3066113637.002024-02-106056Actual
13112247.002022-09-109766Actual
2716739.002023-11-108426Actual
287223.002021-12-117146Actual
1690444008.002021-11-101036Actual
11987432359.002022-08-10676Actual
1390915070.002022-10-106056Actual
72092190.002022-04-126216Actual
318128.002024-03-119656Actual
17994231.002023-02-106566Actual
73541765.002022-04-126246Actual
31822254.002024-03-116566Actual
158256.002022-12-117126Actual
1397315160.002022-10-10776Actual
865516000.002022-05-1310076Actual
1188574.002022-08-106656Actual
283821454.002023-12-116156Actual
8367480.002022-05-138716Budget
108015000.002022-07-115366Budget
13932-123.002022-10-109156Actual
107049.002022-07-119636Actual
11709515.002022-08-107716Actual
5064261.002022-02-106636Actual
37508242.002024-08-109056Actual
16883151.002023-01-106836Actual
13903302.002022-10-108746Actual
60851572.002022-03-126116Actual
6616.002021-10-109646Actual
2205311332.002023-06-105766Actual
340361604.002024-05-126156Actual
10691100.002022-07-118336Budget
7360100.002022-04-126746Budget
12838100.002022-09-107816Budget
9577117.002022-06-108436Actual
25090-233.002023-09-109166Actual
11772200.002022-08-108726Budget
1797610.002023-02-108256Actual
3406387553.002024-05-125666Actual
22997-148.002023-07-119146Actual
94482100.002022-06-106116Budget
17925125.002023-02-108336Actual
11708480.002022-08-107716Budget
6149.002021-10-109636Actual
3902142.002022-01-107426Actual
38559162.002024-09-106526Actual
1855125.002021-11-106766Actual
6181502.002021-10-106146Actual
18934336.002023-03-129036Actual
179960.002021-11-106856Budget
2716260.002023-11-107826Actual
317371468.002024-03-116236Actual
30723361796.002024-02-10476Actual
10846103.002022-07-118466Actual
13906-169.002022-10-109146Actual
17902101.002023-02-109026Actual
10669200.002022-07-116736Budget
966256.002022-06-107856Actual
3744152.002024-08-106936Actual
6263101.002022-03-128446Actual
6233200.002022-03-126546Actual
22943-54.002023-07-119126Actual
2294490.002023-07-119226Actual
2405555.002023-08-108466Actual
3284443.002024-04-117826Actual
16924149.002023-01-108946Actual
249544621.002023-09-106026Actual
30640104.002024-02-106746Actual
83311900.002022-05-136216Budget
3624543.002024-07-118216Actual
1904728844.002023-03-123876Actual
72082100.002022-04-126116Budget
5078275.002022-02-107636Actual
399323.002022-01-106946Actual
4007380.002022-01-108046Budget
28343711.002023-12-118036Actual
6199100.002022-03-127436Budget
52960.002021-10-106726Budget
1078950.002022-07-118556Budget
628814.002022-03-126956Actual
22047182.002023-06-109256Actual
12980385.002022-09-107746Actual
11742191.002022-08-106626Actual
28403232.002023-12-119056Actual
27161187.002023-11-107726Actual
1725200.002021-11-108336Budget
3408326.002024-05-128266Actual
170162152505.002023-01-104376Actual
5028100.002022-02-107626Budget
9735170.002022-06-109066Actual
240372247.002023-08-106266Actual
8479280.002022-05-136646Budget
1795016.002023-02-108246Actual
5216177.002022-02-106666Actual
13117448277.002022-09-10676Actual
10618157.002022-07-116626Actual
24939333.002023-09-107716Actual
18966484.002023-03-126256Actual
25028227.002023-09-108746Actual
210779.002023-05-139666Actual
306361825.002024-02-106146Actual
1184326.002022-08-106946Actual
173793.002021-11-109436Actual
2952776.002024-01-108446Actual
291575.002021-12-116756Actual
10818223.002022-07-116666Actual
2618640030.002023-10-104076Actual
25070249.002023-09-106666Actual
134823310.502022-10-098576Actual
17865432.002023-02-107716Actual
391764.002022-01-108326Actual
19969141.002023-04-126546Actual
1652100.002021-11-106626Budget
2093369.002023-05-138416Actual
18021379360.002023-02-10476Actual
32874376.002024-04-118136Actual
10748-193.002022-07-119146Actual
275188.002021-12-118516Actual
393220176.002022-01-106036Actual
22962492.002023-07-118036Actual
2946212.002024-01-106926Actual
863265464.002022-05-131376Actual
23982138.002023-08-106546Actual
2720981.002023-11-106846Actual
2967395.002021-12-116566Actual
6352100.002022-03-127466Budget
2943526.002024-01-106916Actual
36276139.002024-07-118726Actual
24997327.002023-09-108136Actual
1802812485.002023-02-101876Actual
37472333.002024-08-107746Actual
11823176.002022-08-108936Actual
27164138.002023-11-108126Actual
19962346.002023-04-129036Actual
28405310.002023-12-119256Actual
10570307.002022-07-116616Actual
3517964.002024-06-108546Actual
23958102.002023-08-106736Actual
1087030604.002022-07-111976Actual
3178064.002024-03-118546Actual
1898012.002023-03-128256Actual
24032239.002023-08-105466Actual
170870.002021-11-107136Budget
11871171.002022-08-109046Actual
13871406.002022-10-108036Actual
138851371.002022-10-106246Actual
37421115.002024-08-108126Actual
38613190.002024-09-106546Actual
11711142.002022-08-107816Actual
1701333753.002023-01-103876Actual
616940.002022-03-128526Budget
49641500.002022-02-106216Budget
85657493.002022-05-135266Actual
1183019016.002022-08-106046Actual
13104410.002022-09-108766Actual
31802180.002024-03-118156Actual
37477102.002024-08-108346Actual
1888361364.002023-03-121226Actual
74531210.002022-04-126166Actual
25080111.002023-09-107866Actual
23963130.002023-08-107436Actual
271752796203.002023-11-101036Actual
2962138428.002024-01-104076Actual
27132133.002023-11-107416Actual
1825176.002021-11-108756Actual
2877200.002021-12-117446Budget
18461335.002021-11-106166Actual
13024119.002022-09-107456Actual
1612220.002021-11-107316Budget
1788955.002023-02-107326Actual
8382200.002022-05-136526Budget
3886964.002022-01-106126Actual
188590.002021-11-108566Budget
2306647089.002023-07-111376Actual
2510921743.002023-09-102476Actual
180240.002021-11-107156Budget
18367300.002021-11-105366Actual
11952218.002022-08-107366Actual
8364100.002022-05-138516Budget
30564152.002024-02-107416Actual
845540.002022-05-138236Budget
3741252.002024-08-106826Actual
4112150.002022-01-107866Actual
2843032.002023-12-118266Actual
2944696.002024-01-108416Actual
190345976.002021-11-101476Actual
11854105.002022-08-107846Actual
13986178668.002022-10-102976Actual
17920467.002023-02-107736Actual
3063415.002024-02-109636Actual
30629520.002024-02-108736Actual
11735950.002022-08-106126Budget
11704179.002022-08-107416Actual
972530.002022-06-108266Budget
210846569.002023-05-13876Actual
1174650.002022-08-106826Budget
8354550.002022-05-138016Budget
304115696.002021-12-1110076Actual
28459155013.002023-12-113176Actual
9470200.002022-06-107816Budget
616315.002022-03-128226Actual
8356414.002022-05-138116Actual
1700213.002021-11-106636Actual
148662806.002022-11-106136Actual
528222659.002022-02-103876Actual
841671.002022-05-138926Actual
249841488.002023-09-106236Actual
9474391.002022-06-108116Actual
329431796.002024-04-116166Actual
35099451.002024-06-108716Actual
575468.002021-10-106536Actual
27151507.002023-11-106226Actual
31850349546.002024-03-11676Actual
7331401.002022-04-128136Actual
18002141.002023-02-107466Actual
12868115.002022-09-106526Actual
7215200.002022-04-126716Budget
1200999630.002022-08-103976Actual
2954215.002024-01-106956Actual
3625415.002024-07-119616Actual
3753534.002024-08-108266Actual
6270-188.002022-03-129146Actual
27125260.002023-11-106516Actual
10688391.002022-07-118136Actual
14880306.002022-11-108136Actual
2868152.002021-12-116746Actual
29656900.002021-12-116366Budget
3864280.002022-01-108116Budget
11963480.002022-08-108066Budget
16952434.002021-11-106136Actual
105651900.002022-07-116216Budget
32931208.002024-04-118756Actual
8395100.002022-05-137426Budget
317363524.002024-03-116136Actual
22906102.002023-07-117816Actual
16913157.002023-01-107446Actual
189101434725.002023-03-121036Actual
835840.002022-05-138216Budget
408057287.002022-01-105666Actual
8336261.002022-05-136616Actual
6254380.002022-03-128046Budget
317881105.002024-03-116156Actual
18894153.002023-03-127426Actual
18984151.002023-03-128756Actual
11692458.002022-08-106516Actual
168233033.002023-01-106116Actual
3283660.002024-04-116726Actual
11804280.002022-08-107636Budget
64092275094.002022-03-124376Actual
3395959.002024-05-126626Actual
239521272906.002023-08-101136Actual
656107.002021-10-108946Actual
35147151.002024-06-107836Actual
863489827.002022-05-131576Actual
175550.002021-11-107146Budget
63273500.002022-03-125766Budget
2507443.002023-09-107166Actual
30717-234.002024-02-109166Actual
3627782.002024-07-118926Actual
1384481.002022-10-108126Actual
2617117114.002023-10-102076Actual
1789587.002023-02-108126Actual
31846498.002024-03-119766Actual
1663100.002021-11-107426Budget
49611800.002022-02-106116Budget
178464.002021-11-109446Actual
2110328230.002023-05-133876Actual
19988218.002023-04-129046Actual
2830736.002023-12-116826Actual
8459120.002022-05-138436Actual
149425.002022-11-109656Actual
24942223.002023-09-108116Actual
24932106.002023-09-106716Actual
2202781.002023-06-106656Actual
19950140.002023-04-127436Actual
3410714978.002024-05-122276Actual
962568.002022-06-108446Actual
29547232.002024-01-107756Actual
35182270.002024-06-109046Actual
3298729076.002024-04-112876Actual
752014934.002022-04-122876Actual
18959000.002021-11-109966Actual
2951622.002024-01-106946Actual
131259604.002022-09-102076Actual
6203480.002022-03-127736Budget
35100213.002024-06-108916Actual
3856200.002022-01-107616Budget
1686067.002023-01-107626Actual
37480347.002024-08-108746Actual
12931306.002022-09-107636Actual
11820100.002022-08-108536Budget
1500299855.002022-11-103976Actual
7272100.002022-04-127426Budget
14859111.002022-11-109026Actual
634186.002022-03-126766Actual
73511600.002022-04-126146Budget
6282125.002022-03-126656Actual
37445333.002024-08-107636Actual
518557.002022-02-108456Actual
3857293.002022-01-107616Actual
1862550.002021-11-107266Budget
1687055.002023-01-108926Actual
25011104.002023-09-106546Actual
864117074.002022-05-132476Actual
23903176.002023-08-106716Actual
3520215.002024-06-108256Actual
3297747286.002024-04-111376Actual
1790166.002023-02-108926Actual
3901118.002022-01-107326Actual
7321107.002022-04-127436Actual
28429300.002023-12-118166Actual
16933132.002023-01-106656Actual
86532510717.002022-05-134376Actual
771125316.002021-10-1010166Actual
31729135.002024-03-119026Actual
11873228.002022-08-109246Actual
5036139.002022-02-108126Actual
11696208.002022-08-106716Actual
138591546.002022-10-106236Actual
5259539102.002022-02-1010166Actual
1694257.002023-01-107856Actual
19103402.002021-11-102376Actual
3512536.002024-06-108526Actual
1877280.002021-11-108166Budget
5233372.002022-02-107766Actual
3754413.002024-08-109666Actual
3743428620.002024-08-106036Actual
6119100.002022-03-128416Budget
2208938663.002023-06-101376Actual
17996109.002023-02-106766Actual
3514275.002024-06-107136Actual
392840.002022-01-109426Actual
5099-181.002022-02-109136Actual
1189692.002022-08-107456Actual
190011645.002021-11-10776Actual
2293558.002023-07-118126Actual
6123480.002022-03-128716Budget
6224368.002022-03-129236Actual
628750.002022-03-126856Budget
200174.002023-04-129656Actual
30618188.002024-02-107336Actual
2007479813.002023-04-123576Actual
3403410.002024-05-129646Actual
159843285908.002022-12-114376Actual
2510710603.002023-09-102276Actual
75139604.002022-04-121876Actual
2195467.002023-06-107626Actual
22019230.002023-06-109046Actual
19970128.002023-04-126646Actual
8581369.002022-05-136566Actual
8603129.002022-05-137866Actual
29545123.002024-01-107456Actual
2097732.002023-05-136936Actual
527721794.002022-02-103276Actual
10686632.002022-07-118036Actual
3299742432.002024-04-114076Actual
2730433870.002023-11-102476Actual
20070104149.002023-04-123176Actual
5124174.002022-02-107646Actual
1719663.002021-11-108036Actual
38553459.002024-09-109216Actual
2832275.002023-12-118926Actual
31754114.002024-03-118536Actual
2959547500.002024-01-109966Actual
2603721.002023-10-108326Actual
29585102.002024-01-108366Actual
303821349.002021-12-114076Actual
69550.002021-10-108356Budget
634760.002022-03-127166Budget
11727249.002022-08-109016Actual
22025668.002023-06-106256Actual
513418.002022-02-108246Actual
1177140.002022-08-108526Budget
165088.002021-11-106526Actual
1788387.002023-02-106526Actual
1594778.002022-12-118366Actual
3297147500.002024-04-119966Actual
23046105.002023-07-117866Actual
853340.002022-05-137156Budget
1391615.002022-10-106956Actual
1803519018.002023-02-102876Actual
4102380.002022-01-107266Budget
351353467.002024-06-106136Actual
181820.002021-11-108256Budget
240048.002023-08-109646Actual
210839626.002023-05-13776Actual
27286427.002023-11-109266Actual
35151132.002024-06-108336Actual
10698527.002022-07-118736Actual
19231703142.002021-11-104376Actual
2740492.002021-12-118016Actual
5218100.002022-02-106766Budget
20982449.002023-05-137736Actual
2943234.002021-12-118756Actual
737244.002021-10-107266Actual
318616184.002024-03-112376Actual
2609248.002023-10-108446Actual
329856123.002024-04-112376Actual
606104.002021-10-108536Actual
7502131.002022-04-129766Actual
18018642.002023-02-109766Actual
21007168.002023-05-137646Actual
31770139.002024-03-117346Actual
19045124080.002023-03-123576Actual
2838550.002021-12-118036Budget
1481722.002022-11-106916Actual
2724262.002023-11-107856Actual
2831066.002023-12-117326Actual
3065271.002024-02-108346Actual
2502753.002023-09-108546Actual
1172398.002022-08-108516Actual
2403385897.002023-08-105666Actual
67840.002021-10-107156Budget
31807277.002024-03-118756Actual
26177237774.002023-10-102976Actual
2006239785.002023-04-121976Actual
18871357.002023-03-128016Actual
54450.002021-10-107826Budget
15951159.002022-12-118966Actual
1814200.002021-11-108056Budget
12976100.002022-09-107446Budget
18979115.002023-03-128156Actual
20046159.002023-04-128966Actual
77631186.002021-10-101376Actual
281024180.002021-12-116036Actual
2296685.002023-07-118436Actual
40724.002022-01-109656Actual
158967.002022-12-119646Actual
1191060.002022-08-108356Budget
8500200.002022-05-138146Budget
55440.002021-10-108426Actual
2954151.002024-01-106856Actual
21976167.002023-06-106736Actual
1392265.002022-10-107856Actual
8355670.002022-05-138016Actual
328861781.002024-04-116146Actual
1314020682.002022-09-104076Actual
7339100.002022-04-128536Budget
29494299.002024-01-107636Actual
516181.002022-02-106756Actual
1398519810.002022-10-102876Actual
612185.002022-03-128516Actual
3861827.002024-09-107146Actual
1594391.002022-12-117866Actual
139088.002022-10-109646Actual
11810550.002022-08-108036Budget
18941189.002023-03-126546Actual
97397.002022-06-109666Actual
6159280.002022-03-128026Budget
2108635147.002023-05-131476Actual
2830095854.002023-12-111226Actual
2504218.002023-09-107156Actual
30559145.002024-02-106716Actual
31869203048.002024-03-113576Actual
11979240.002022-08-109266Actual
35175225.002024-06-108146Actual
2093123.002023-05-138216Actual
161160.002021-11-107116Budget
1287876.002022-09-107326Actual
129621300.002022-09-106246Budget
631562.002022-03-128956Actual
10685550.002022-07-118036Budget
2602943.002023-10-107326Actual
481100.002021-10-106716Budget
1752100.002021-11-106846Budget
13088389.002022-09-107766Actual
1187456.002022-08-109446Actual
27291370972.002023-11-10476Actual
1904321818.002023-03-123376Actual
5168111.002022-02-107356Actual
32821144.002024-04-118316Actual
3636549223.002024-07-115666Actual
30614121.002024-02-106736Actual
623796.002022-03-126746Actual
3520351.002024-06-108356Actual
1304150.002022-09-108556Budget
10722220.002022-07-117346Budget
24046166.002023-08-107366Actual
179609042.002023-02-106056Actual
13919141.002022-10-107456Actual
2503954.002023-09-106756Actual
2292618.002023-07-116826Actual
2719280.002021-12-116516Budget
562-74.002021-10-109126Actual
3741316.002024-08-106926Actual
279730.002021-12-118426Budget
36333-238.002024-07-119146Actual
15799158.002022-12-117316Actual
2193376.002023-06-108316Actual
972788.002022-06-108366Actual
1683054.002023-01-107116Actual
19944218.002023-04-126636Actual
18950236.002023-03-127746Actual
2600124.002023-10-107116Actual
1299589.002022-09-108546Actual
23085120854.002023-07-113976Actual
968610062.002022-06-105366Actual
16892308.002023-01-108136Actual
30558287.002024-02-106616Actual
2100322.002023-05-136946Actual
614162.002022-03-126726Actual
2103198.002023-05-137356Actual
32898106.002024-04-117846Actual
9743201253.002022-06-1010166Actual
1871358.002021-11-107766Actual
2003124.002023-04-126966Actual
306066.002024-02-109626Actual
14972249.002022-11-109066Actual
16988550.002023-01-109766Actual
33942606.002024-05-128016Actual
402610192.002022-01-106056Actual
16832181.002023-01-107416Actual
277511.002021-12-116926Actual
85188700.002022-05-136056Budget
1897752.002023-03-127856Actual
1304262.002022-09-108556Actual
630942.002022-03-128456Actual
139834466.002022-10-102376Actual
26154249.002023-10-108966Actual
2843389.002023-12-118566Actual
17864240.002023-02-107616Actual
95911700.002022-06-106146Actual
149191404.002022-11-106256Actual
11849100.002022-08-107446Budget
22963305.002023-07-118136Actual
27217471.002023-11-108046Actual
33996168.002024-05-127836Actual
1699939785.002023-01-101976Actual
13895293.002022-10-107746Actual
2830100.002021-12-117436Budget
33946116.002024-05-128416Actual
2496729.002023-09-107826Actual
9664200.002022-06-108056Budget
2724743.002023-11-108456Actual
1778410.002021-11-108746Actual
1712100.002021-11-107436Budget
27597.002021-12-119616Actual
2511526574.002023-09-103476Actual
16825347.002023-01-106516Actual
72994.002022-04-129626Actual
167510.002021-11-108226Budget
543200.002021-10-107726Budget
9653120.002022-06-107356Budget
130673868.002022-09-106366Actual
3990105.002022-01-106746Actual
6149110.002022-03-127326Budget
7320211.002022-04-127336Actual
52311800.002022-02-107666Budget
3295146.002024-04-117166Actual
6106410.002022-03-127716Actual
401130.002022-01-108246Budget
5239310.002022-02-108166Actual
38560147.002024-09-106626Actual
7233550.002022-04-128016Budget
166965.002021-11-107826Actual
160799.002021-11-106816Actual
950818.002022-06-107126Actual
14929204.002022-11-107756Actual
28367375.002023-12-117746Actual
28424176.002023-12-117466Actual
10830120.002022-07-117466Actual
386703231.002024-09-106366Actual
9770353654.002022-06-104676Actual
10729380.002022-07-117746Budget
6122410.002022-03-128716Actual
1761250.002021-11-107646Actual
249832679.002023-09-106136Actual
500471.002022-02-109416Actual
188377.002021-11-108466Actual
1794118.002021-11-106656Actual
17876-287.002023-02-109116Actual
5242100.002022-02-108366Budget
29433125.002024-01-106716Actual
1076840.002022-07-117156Budget
31684407.002024-03-116616Actual
1684098.002023-01-108416Actual
18960169.002023-03-129046Actual
11790473.002022-08-106636Actual
6154220.002022-03-127726Actual
37392139.002024-08-107816Actual
6210380.002022-03-128136Budget
508840.002022-02-108236Budget
199109.002023-04-129616Actual
23974244.002023-08-108936Actual
28315158.002023-12-118026Actual
34021357.002024-05-127746Actual
1711104.002021-11-107436Actual
36251526.002024-07-119016Actual
23059595.002023-07-119766Actual
21005144.002023-05-137346Actual
18917118.002023-03-126736Actual
56429.002021-10-109426Actual
2837290.002023-12-118346Actual
412290.002022-01-108466Budget
2299160.002023-07-118346Actual
6216100.002022-03-128436Budget
49631572.002022-02-106216Actual
6399121422.002022-03-122976Actual
13071223.002022-09-106666Actual
1816125.002021-11-108156Actual
7223300.002022-04-127316Budget
630610.002022-03-128256Budget
1492280.002022-11-106756Actual
129123000.002022-09-106136Budget
3069112534.002024-02-105766Actual
4065234.002022-01-108756Actual
11710100.002022-08-107816Budget
34116157429.002024-05-123576Actual
8363100.002022-05-138416Budget
3187140787.002024-03-113876Actual
14946112893.002022-11-105666Actual
177590.002021-11-108446Budget
7838239.002021-10-102276Actual
1398210603.002022-10-102276Actual
25119100679.002023-09-103976Actual
1198814380.002022-08-10776Actual
149501342.002022-11-106266Actual
1794053.002023-02-106846Actual
138041959.002022-10-106216Actual
9501200.002022-06-106626Budget
484100.002021-10-106816Budget
27290341120.002023-11-1010166Actual
8510380.002022-05-138746Budget
1703117.002021-11-106736Actual
2886280.002021-12-118146Budget
374871711.002024-08-106156Actual
21985533.002023-06-108036Actual
5085380.002022-02-108136Budget
1894629.002023-03-127146Actual
2969280.002021-12-116666Budget
28295298.002023-12-118916Actual
2107086.002023-05-138466Actual
616453.002022-03-128326Actual
414337489.002022-01-101476Actual
37420186.002024-08-108026Actual
2727997.002023-11-108366Actual
13929227.002022-10-108756Actual
16992393489.002023-01-10676Actual
69747.002021-10-108456Actual
964670.002022-06-106756Budget
2729311729.002023-11-10776Actual
2397919088.002023-08-106046Actual
1795345.002023-02-108546Actual
2948156.002021-12-119256Actual
1582137.002022-12-116626Actual
1735-250.002021-11-109136Actual
3410045457.002024-05-121376Actual
2297312.002023-07-119636Actual
131102328.002022-09-109466Actual
864496234.002022-05-133176Actual
12930124.002022-09-107436Actual
78110564.002021-10-102076Actual
1628100.002021-11-108316Budget
220878956.002023-06-10776Actual
36266126.002024-07-117426Actual
1802548565.002023-02-101376Actual
33979188.002024-05-129226Actual
7431400.002021-10-107666Budget
27206229.002023-11-106546Actual
617268.002022-03-128926Actual
15938264.002022-12-117266Actual
22006157.002023-06-107346Actual
70371.002021-10-108956Actual
1614125.002021-11-107416Actual
511820.002022-02-107146Actual
1764100.002021-11-107846Budget
15814420.002022-12-119216Actual
305561637.002024-02-106216Actual
328052601.002024-04-116116Actual
3873103.002022-01-108516Actual
302718119.002021-12-112476Actual
722170.002022-04-127116Budget
291816.002021-12-116956Actual
629980.002022-03-127856Budget
131239604.002022-09-101876Actual
5253305.002022-02-109266Actual
5209819.002022-02-106266Actual
3508621.002024-06-106916Actual
18014246.002023-02-109066Actual
2193222.002023-06-108216Actual
7390116.002022-04-128946Actual
34079362.002024-05-127766Actual
2741550.002021-12-118016Budget
17859116.002023-02-106816Actual
23063320339.002023-07-11676Actual
261282770.002023-10-105466Actual
2832927769.002023-12-116036Actual
2788133.002021-12-118026Actual
855994.002022-05-138956Actual
5236480.002022-02-108066Budget
2846230027.002023-12-113476Actual

Generated 2024-11-10 02:13:37.356 UTC