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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20037308.002023-02-207766Actual
850322.002022-03-238246Actual
35083187.002024-04-206616Actual
518650.002021-12-218456Budget
607527.002021-08-208736Actual
7358372.002022-02-206646Actual
9732380.002022-04-208766Budget
8490168.002022-03-237446Actual
501853.002021-12-216726Actual
302814629.002021-10-212876Actual
21970645310.002023-04-201136Actual
1489916.002022-09-207146Actual
12823156.002022-07-216716Actual
8606310.002022-03-238166Actual
328861781.002024-02-206146Actual
1194853.002022-06-207166Actual
9595280.002022-04-206546Budget
1690212.002022-11-209636Actual
1290383.002022-07-219026Actual
725314.002021-08-206566Actual
976121571.002022-04-203276Actual
2094176689.002023-03-231226Actual
1692164.002022-11-208446Actual
28385143.002023-10-216656Actual
3176932.002024-01-207146Actual
1890139.002023-01-208326Actual
622816000.002022-01-206046Budget
1991834.002023-02-206826Actual
3405449.002024-03-228556Actual
6244220.002022-01-207346Budget
1688445.002022-11-206936Actual
7227280.002022-02-207616Budget
964474.002022-04-206656Actual
1857100.002021-09-206866Budget
2308295546.002023-05-213576Actual
75886.002021-08-208566Actual
1788541.002022-12-216726Actual
5251228.002021-12-219066Actual
69420.002021-08-208256Budget
31850349546.002024-01-20676Actual
24964111.002023-07-217426Actual
2405085.002023-06-207866Actual
404230.002021-11-207156Budget
16852104.002022-11-206526Actual
4110380.002021-11-207766Budget
39351815.002021-11-206136Actual
3630917.002024-05-219636Actual
12943128.002022-07-218336Actual
119332083.002022-06-206166Actual
7497169.002022-02-209066Actual
107071932.002022-05-216146Actual
1992166.002023-02-207326Actual
1673135.002021-09-208126Actual
27284320.002023-09-209066Actual
19019-239.002023-01-209166Actual
728660.002022-02-208326Budget
24992130.002023-07-217436Actual
36240298.002024-05-217616Actual
34005479.002024-03-229036Actual
11762100.002022-06-208126Budget
1071920.002022-05-216946Actual
130651314.002022-07-216266Actual
1174480.002022-06-206726Budget
6248200.002022-01-207646Budget
39811500.002021-11-206146Budget
318214278.002024-01-206366Actual
9596218.002022-04-206546Actual
496100.002021-08-207816Budget
633157.002021-08-207346Actual
30707109.002023-12-217866Actual
27615460.002021-10-216026Actual
2714183.002023-09-208516Actual
1699775549.002022-11-201576Actual
74586500.002022-02-206366Budget
3854144.002021-11-207416Actual
520516380.002021-12-216066Actual
18898176.002023-01-208026Actual
1993371.002023-02-208926Actual
3061587.002023-12-216836Actual
3514150.002024-04-206936Actual
63796.002022-01-209666Actual
190263270.002021-09-201376Actual
24086147426.002023-06-203576Actual
6091265.002022-01-206616Actual
251084422.002023-07-212376Actual
8337200.002022-03-236716Budget
24985217.002023-07-216536Actual
118341561.002022-06-206246Actual
10626101.002022-05-217326Actual
8541200.002022-03-237756Budget
3858527.002021-11-207716Actual
541105.002021-08-207626Actual
166166.002021-09-207326Actual
1903610603.002023-01-202276Actual
3072845739.002023-12-211476Actual
3074133566.002023-12-213376Actual
17871100.002022-12-218416Actual
50541495532.002021-12-211036Actual
11879788.002022-06-206156Actual
1877280.002021-09-208166Budget
16836499.002022-11-208016Actual
28392145.002023-10-217656Actual
11870111.002022-06-208946Actual
317363524.002024-01-206136Actual
2293721.002023-05-218326Actual
30671106.002023-12-217456Actual
1171635.002022-06-208216Actual
30638225.002023-12-216546Actual
22035144.002023-04-207756Actual
9632-125.002022-04-209146Actual
2978550.002021-10-217266Budget
412590.002021-11-208566Budget
5127280.002021-12-217746Budget
35268164149.002024-04-203576Actual
11851200.002022-06-207646Budget
4977220.002021-12-217316Budget
6108125.002022-01-207816Actual
1200322461.002022-06-203276Actual
209981798.002023-03-236246Actual
35110137.002024-04-206626Actual
23994218.002023-06-208146Actual
1802769022.002022-12-211576Actual
261656405.002023-08-20876Actual
339804.002024-03-229626Actual
4070150.002021-11-209256Actual
119234516.002022-06-205266Actual
25038106.002023-07-216656Actual
9709380.002022-04-207266Budget
9523200.002022-04-208126Budget
32863314.002024-02-206636Actual
2851195.002021-10-218936Actual
14893788.002022-09-206246Actual
74561059.002022-02-206266Actual
1887560.002023-01-208416Actual
18879216.002023-01-209016Actual
10669200.002022-05-216736Budget
56060.002021-08-208926Actual
2735237.002021-10-217616Actual
740659.002022-02-206756Actual
4034101.002021-11-206656Actual
14838844.002022-09-206126Actual
2396021.002023-06-206936Actual
29547232.002023-11-207756Actual
33977141.002024-03-229026Actual
1804732644.002022-12-214676Actual
949410100.002022-04-206026Budget
31834458.002024-01-208066Actual
1193220600.002022-06-206066Budget
3950182.002021-11-207336Actual
12946100.002022-07-218436Budget
1762450.002021-09-207746Actual
16952-110.002022-11-209156Actual
3410714978.002024-03-222276Actual
1482792.002022-09-208316Actual
18005106.002022-12-217866Actual
967236.002022-04-208456Actual
628921.002022-01-207156Actual
1500131298.002022-09-203876Actual
3399941.002024-03-228236Actual
38612932.002024-07-216246Actual
191984772.002021-09-203776Actual
22989167.002023-05-218146Actual
2101469.002023-03-238446Actual
36348263.002024-05-217756Actual
20047244.002023-02-209066Actual
5113120.002021-12-216746Actual
19896178.002023-02-207616Actual
2094735.002023-03-236726Actual
1074394.002022-05-218546Actual
11707286.002022-06-207616Actual
4053265.002021-11-208056Actual
12836468.002022-07-217716Actual
28442276502.002023-10-2110166Actual
29516637.002021-10-215266Actual
2712890.002023-09-206816Actual
20007119.002023-02-208156Actual
38656277.002024-07-218756Actual
1200999630.002022-06-203976Actual
13069280.002022-07-216566Budget
1583839.002022-10-218926Actual
3060048.002023-12-218526Actual
1188282.002022-06-206556Actual
11826360.002022-06-209236Actual
3866591544.002024-07-215666Actual
38719186022.002024-07-213776Actual
837510100.002022-03-236026Budget
1064246.002022-05-218326Actual
9639950.002022-04-206156Budget
38565102.002024-07-217326Actual
68871.002021-08-207856Actual
3171412.002024-01-206926Actual
8432325.002022-03-236636Actual
5253305.002021-12-219266Actual
374315.002024-06-209626Actual
8383200.002022-03-236626Budget
11837234.002022-06-206646Actual
2788133.002021-10-218026Actual
30685257.002023-12-219256Actual
3841280.002021-11-206516Budget
31830141.002024-01-207466Actual
261341422.002023-08-206366Actual
2193561.002023-04-208516Actual
11714280.002022-06-208116Budget
2294267.002023-05-219026Actual
15882137.002022-10-217646Actual
3525718497.002024-04-202076Actual
38589172.002024-07-216736Actual
958810.002022-04-209636Actual
27198343.002023-09-208936Actual
510316000.002021-12-216046Budget
118779598.002022-06-206056Actual
2853-240.002021-10-219136Actual
22066198.002023-04-207466Actual
149914422.002022-09-202376Actual
9485527.002022-04-208716Actual
2838924.002023-10-217156Actual
522624.002021-08-206126Actual
13878162.002022-08-208936Actual
7372450.002022-02-207746Actual
131239604.002022-07-211876Actual
1489011.002022-09-209636Actual
1990127.002023-02-208216Actual
73436.002021-08-207166Actual
72561247.002022-02-206126Actual
10580141.002022-05-217416Actual
272051163.002023-09-206246Actual
3949220.002021-11-207336Budget
28401277.002023-10-218756Actual
1699234.002021-09-206536Actual
1481722.002022-09-206916Actual
2716837.002023-09-208526Actual
3064889.002023-12-217846Actual
63273500.002022-01-205766Budget
8461100.002022-03-238536Budget
1696024413.002022-11-206066Actual
630860.002022-01-208356Budget
20979209.002023-03-237336Actual
3857453.002024-07-218426Actual
3515915.002024-04-209636Actual
2099512.002023-03-239636Actual
2823200.002021-10-216836Budget
3632626.002024-05-218246Actual
17421671.002021-09-206146Actual
841150.002022-03-238426Budget
28353761.002023-10-219236Actual
35206208.002024-04-208756Actual
3867535.002024-07-216966Actual
30576436.002023-12-219016Actual
2496729.002023-07-217826Actual
2102214165.002023-03-236056Actual
1174930.002022-06-207126Actual
5232380.002021-12-217766Budget
11709515.002022-06-207716Actual
7300441070.002022-02-201036Actual
2393028.002023-06-206726Actual
2611353.002023-08-207856Actual
19953123.002023-02-207836Actual
1174721.002022-06-206926Actual
1717200.002021-09-207836Budget
9582585.002022-04-208736Actual
22922346.002023-05-216226Actual
2501294.002023-07-216646Actual
524130.002021-12-218266Budget
19944218.002023-02-206636Actual
78030604.002021-08-201976Actual
18037107970.002022-12-213176Actual
2840055.002023-10-218556Actual
200664422.002023-02-202376Actual
158431886930.002022-10-211036Actual
8336261.002022-03-236616Actual
6375154.002022-01-209066Actual
30578582.002023-12-219216Actual
385569563.002024-07-216026Actual
15793223.002022-10-216516Actual
8478280.002022-03-236546Budget
2601975272.002023-08-201226Actual
2717726565.002023-09-206036Actual
20929381.002023-03-238016Actual
3071911.002023-12-219666Actual
1701380.002021-09-206636Budget
2210929199.002023-04-204076Actual
2947-94.002021-10-219156Actual
4068112.002021-11-209056Actual
69550.002021-08-208356Budget
32965292.002024-02-208966Actual
17944141.002022-12-217446Actual
38557785.002024-07-216126Actual
6349591.002022-01-207266Actual
2492720344.002023-07-216016Actual
7398858.002022-02-206156Actual
6190100.002022-01-206736Budget
5192133.002021-12-219056Actual
4095151.002021-11-206766Actual
1087616153.002022-05-212876Actual
1793971.002022-12-216746Actual
27225369.002023-09-209046Actual
28283286.002023-10-217316Actual
18896154.002023-01-207726Actual
6268153.002022-01-208946Actual
1386533.002022-08-207136Actual
38687103.002024-07-218466Actual
636423.002022-01-208266Actual
165088.002021-09-206526Actual
8404161.002022-03-238126Actual
691200.002021-08-208156Budget
17955112.002022-12-218946Actual
1694646.002022-11-208356Actual
12883100.002022-07-217626Budget
362302502.002024-05-216116Actual
2508327.002023-07-218266Actual
67840.002021-08-207156Budget
36364128.002024-05-215466Actual
2097030742.002023-03-236036Actual
199421870.002023-02-206236Actual
10826380.002022-05-217266Budget
5154550.002021-12-216256Budget
1062317.002022-05-216926Actual
2497541.002023-07-218926Actual
9642100.002022-04-206556Budget
1301485.002022-07-216756Actual
177483.002021-09-208446Actual
4066200.002021-11-208756Budget
18925115.002023-01-207836Actual
1903339785.002023-01-201976Actual
3059860.002023-12-218326Actual
210231163.002023-03-236156Actual
23044869.002023-05-217666Actual
341212791099.002024-03-224376Actual
19900260.002023-02-208116Actual
8339100.002022-03-236816Budget
2502419.002023-07-218246Actual
230011287.002023-05-216156Actual
2838010.002023-10-219646Actual
9613380.002022-04-207746Budget
21007168.002023-03-237646Actual
190279905.002023-01-20776Actual
1608100.002021-09-206816Budget
3757041212.002024-06-203876Actual
19897320.002023-02-207716Actual
79018648.002021-08-203376Actual
1492418.002022-09-206956Actual
18906118.002023-01-209026Actual
7460234.002022-02-206566Actual
6238100.002022-01-206746Budget
16941193.002022-11-207756Actual
36380664.002024-05-217666Actual
4988280.002021-12-218116Budget
385301994.002024-07-216116Actual
20029108.002023-02-206766Actual
16863128.002022-11-208026Actual
1481679.002022-09-206816Actual
1190813.002022-06-208256Actual
35137497.002024-04-206536Actual
11969100.002022-06-208366Budget
3177971.002024-01-208446Actual
28383872.002023-10-216256Actual
23957193.002023-06-206636Actual
3861719.002024-07-216946Actual
3404171.002024-03-226856Actual
2002320294.002023-02-206066Actual
50533.002021-12-219626Actual
31864223368.002024-01-202976Actual
12863950.002022-07-216126Budget
33995536.002024-03-227736Actual
294851852.002023-11-206236Actual
5034225.002021-12-218026Actual
28403232.002023-10-219056Actual
13106131.002022-07-218966Actual
6134850.002022-01-206126Budget
1590533.002022-10-217156Actual
27143218.002023-09-208916Actual
2713039.002023-09-207116Actual
3511422.002024-04-207126Actual
1829-70.002021-09-209156Actual
27272167.002023-09-207466Actual
97563436.002022-04-202376Actual
13971324618.002022-08-20476Actual
86379315.002022-03-232076Actual
2499030.002023-07-217136Actual
10756582.002022-05-216256Actual
32926144.002024-02-208156Actual
351859.002024-04-209646Actual
13923246.002022-08-208056Actual
500280.002021-08-208116Budget
2404443.002023-06-207166Actual
179960.002021-09-206856Budget
751430604.002022-02-201976Actual
35224116.002024-04-206866Actual
11835257.002022-06-206546Actual
23989113.002023-06-207446Actual
727879.002022-02-207826Actual
406340.002021-11-208556Budget
1786932.002022-12-218216Actual
28402151.002023-10-218956Actual
272832.002021-10-217116Actual
128619300.002022-07-216026Budget
1695610386.002022-11-205366Actual
230331510.002023-05-216266Actual
26135206.002023-08-206566Actual
756100.002021-08-208466Budget
7236900.002021-08-206366Budget
8511351.002022-03-238746Actual
9666123.002022-04-208156Actual
71347208.002021-08-205666Actual
3290127.002024-02-208246Actual
26189-49545.002023-08-204576Actual
954326780.002022-04-206036Actual
1747372.002021-09-206646Actual
24082111416.002023-06-203176Actual
32845157.002024-02-208026Actual
5179179.002021-12-218156Actual
1901575.002023-01-208566Actual
7255850.002022-02-206126Budget
12940380.002022-07-218136Budget
340608.002024-03-229656Actual
20046159.002023-02-208966Actual
1894629.002023-01-207146Actual
2303923.002023-05-216966Actual
36321230.002024-05-217646Actual
8628547222.002022-03-23476Actual
598372.002021-08-208136Actual
640337196.002022-01-203476Actual
10841316.002022-05-218166Actual
166965.002021-09-207826Actual
609168.002021-08-208936Actual
6318128.002022-01-209256Actual
8528111.002022-03-236756Actual
414630604.002021-11-201976Actual
3626085.002024-05-216626Actual
3183889.002024-01-208466Actual
631050.002022-01-208456Budget
2203263.002023-04-207356Actual
34038209.002024-03-226556Actual
8540169.002022-03-237656Actual
1594391.002022-10-217866Actual
107997000.002022-05-215266Budget
1701287580.002022-11-203776Actual
8510380.002022-03-238746Budget
4056164.002021-11-208156Actual
95461607.002022-04-206236Actual
4092200.002021-11-206566Budget
2293558.002023-05-218126Actual
863338558.002022-03-231476Actual
16901427.002022-11-209236Actual
35201147.002024-04-208156Actual
1903212485.002023-01-201876Actual
744748060.002022-02-205666Actual
1587668.002022-10-216746Actual
3283920.002024-02-207126Actual
2839869.002023-10-218356Actual
35233470.002024-04-208066Actual
28334246.002023-10-216736Actual
27626600.002021-10-216026Budget
10827120.002022-05-217266Actual
10685550.002022-05-218036Budget
108137600.002022-05-216366Budget
1999835.002023-02-206856Actual
751079141.002022-02-201376Actual
30557315.002023-12-216516Actual
2752410.002021-10-218716Actual
5035280.002021-12-218026Budget
36320184.002024-05-217446Actual
11929132500.002022-06-205666Budget
32899428.002024-02-208046Actual
2304927.002023-05-218266Actual
1383381.002022-08-206626Actual
16976433.002022-11-208066Actual
11869351.002022-06-208746Actual
2830916.002023-10-217126Actual
1289212.002022-07-218226Actual
10649200.002022-05-218726Budget
21944568.002023-04-206126Actual
3517392.002024-04-207846Actual
522073.002021-12-216866Actual
16894106.002022-11-208336Actual
18888106.002023-01-206626Actual
6126-173.002022-01-209116Actual
1902953557.002023-01-201376Actual
130687600.002022-07-216366Budget
2766480.002021-10-216226Budget
2955348.002023-11-208456Actual
7507579787.002022-02-20676Actual
722035.002022-02-207116Actual
38401500.002021-11-206216Budget
1303520.002022-07-218256Budget
27148109158.002023-09-201226Actual
2599316521.002023-08-206016Actual
7415127.002022-02-207456Actual
18942172.002023-01-206646Actual
502214.002021-12-217126Actual
306941455.002023-12-216266Actual
279529.002021-10-218326Actual
119351300.002022-06-206266Budget
2194935.002023-04-206826Actual
744410600.002022-02-205266Budget
148641387003.002022-09-201136Actual
362814.002024-05-219626Actual
41338.002021-11-209666Actual
23910449.002023-06-207716Actual
10796192.002022-05-219256Actual
18886874.002023-01-206226Actual
12846109.002022-07-218316Actual
74423.002022-02-209656Actual
52071500.002021-12-216166Budget
11819110.002022-06-208536Actual
13805302.002022-08-206516Actual
5121161.002021-12-217346Actual
37470132.002024-06-207446Actual
31698108.002024-01-208416Actual
37416160.002024-06-207426Actual
1175885.002022-06-207826Actual
28431111.002023-10-218366Actual
36413218562.002024-05-212976Actual
3959601.002021-11-208036Actual
32817153.002024-02-207816Actual
1804022912.002022-12-213476Actual
33947106.002024-03-228516Actual
39387945.002024-08-199276Actual
1588718.002022-10-218246Actual
28280162.002023-10-216816Actual
3521575570.002024-04-205666Actual
27250109.002023-09-208956Actual
63226700.002022-01-205266Budget
414710180.002021-11-202076Actual
170759.002021-09-207136Actual
16931979.002022-11-206256Actual
734791.002022-02-209436Actual
29851400.002021-10-217666Budget
2953410.002023-11-209646Actual
2201475.002023-04-208346Actual
9496630.002022-04-206126Actual
16944131.002022-11-208156Actual
375204876.002024-06-206366Actual
1767380.002021-09-208046Budget
271232806.002023-09-206116Actual
8350495.002022-03-237716Actual
189132551.002023-01-206136Actual
1300511800.002022-07-216056Budget
2196225.002023-04-208526Actual
6302280.002022-01-208056Budget
13024119.002022-07-217456Actual
79589617.002021-08-203976Actual
1088126110.002022-05-213476Actual
10637200.002022-05-218026Budget
2880382.002021-10-217746Actual
2294144.002023-05-218926Actual
129601900.002022-07-216146Budget
14937189.002022-09-208756Actual
27276456.002023-09-208066Actual
37500326.002024-06-208056Actual
2105760.002023-03-236866Actual
602130.002021-08-208336Actual
26063276.002023-08-208136Actual
12974220.002022-07-217346Budget
9659159.002022-04-207756Actual
10748-193.002022-05-219146Actual
1301818.002022-07-216956Actual
834129.002022-03-236916Actual
339301793.002024-03-226216Actual
9628380.002022-04-208746Budget
38620129.002024-07-217446Actual
16942300.002021-09-206136Budget
15953-195.002022-10-219166Actual
63356100.002022-01-206366Budget
2981220.002021-10-217366Budget
590310.002021-08-207636Actual
9640382.002022-04-206256Actual
1388210.002022-08-209636Actual
36395632.002024-05-219766Actual
1392515.002022-08-208256Actual
1171730.002022-06-208216Budget
20918306.002023-03-236516Actual
2398722.002023-06-207146Actual
37396116.002024-06-208316Actual
9540812721.002022-04-201036Actual
3013165931.002021-10-2110166Actual
5050-86.002021-12-219126Actual
5173236.002021-12-217756Actual
79322950.002021-08-203776Actual
35271155812.002024-04-203976Actual
20994470.002023-03-239236Actual
29459105.002023-11-206626Actual
4009276.002021-11-208146Actual
37430168.002024-06-209226Actual
586281.002021-08-207336Actual
2945462969.002023-11-201226Actual
374611352.002024-06-206146Actual
10760106.002022-05-216656Actual
6339156.002022-01-206666Actual
21017161.002023-03-238946Actual
2105925.002023-03-237166Actual
728763.002022-02-208326Actual
846992.002022-03-239436Actual
29059700.002021-10-216056Budget
3073017287.002023-12-211876Actual
1084892.002022-05-218566Actual
1170180.002022-06-207116Budget
165930.002021-09-207126Budget
13084120.002022-07-217466Actual
184092016.002021-09-205666Actual
28364195.002023-10-217346Actual
2607317.002023-08-209636Actual
272734.002021-10-216916Actual
21967129.002023-04-209226Actual
7084.002021-08-209656Actual
2095150.002023-03-237326Actual
12917480.002022-07-216536Budget
614347.002022-01-206826Actual
7470219.002022-02-207266Actual
17949160.002022-12-218146Actual
29437182.002023-11-207316Actual
340371070.002024-03-226256Actual
1803120.002021-09-207356Budget
19020399.002023-01-209266Actual
391950.002021-11-208426Budget
35126174.002024-04-208726Actual
24025227.002023-06-208756Actual
5076100.002021-12-217436Budget
158256.002022-10-217126Actual
26008181.002023-08-208116Actual
25032285.002023-07-219246Actual
1990385.002023-02-208416Actual
13945186.002022-08-206666Actual
2192287.002023-04-206816Actual
2848120.002021-10-218536Actual
22033123.002023-04-207456Actual
10725104.002022-05-217446Actual
20985324.002023-03-238136Actual
415215696.002021-11-202876Actual
8617380.002022-03-238766Budget
29456872.002023-11-206126Actual
1304949.002022-07-219456Actual
1182810.002022-06-209636Actual
2730933230.002023-09-203376Actual
2501510.002023-07-216946Actual
179102251.002022-12-216236Actual
16886262.002022-11-207336Actual
37391461.002024-06-207716Actual
84221209727.002022-03-231036Actual
19924146.002023-02-207726Actual
7677.002021-08-209666Actual
32925232.002024-02-208056Actual
6360480.002022-01-208066Budget
1698178.002022-11-208566Actual
28279214.002023-10-216716Actual
1301925.002022-07-217156Actual
239511839928.002023-06-201036Actual
37531446.002024-06-207766Actual
52853479464.002021-12-214376Actual
9665200.002022-04-208156Budget
303624784.002021-10-213876Actual
1866200.002021-09-207466Budget
3640010311.002024-05-21776Actual
407951600.002021-11-205666Budget
1387324.002022-08-208236Actual
3074737628.002023-12-214076Actual
30739143177.002023-12-213176Actual
973080.002022-04-208566Budget
1802548565.002022-12-211376Actual
2614029.002023-08-207166Actual
63204.002022-01-209656Actual
1789925.002022-12-218526Actual
10794144.002022-05-219056Actual
85809742.002022-03-236366Actual
301856500.002021-10-211376Actual
35231428.002024-04-207766Actual
8600438.002022-03-237766Actual
386801134.002024-07-217666Actual
1580888.002022-10-218416Actual
27312214938.002023-09-203776Actual
3069097870.002023-12-215666Actual
219723742.002023-04-206136Actual
2616864054.002023-08-201576Actual
26014220.002023-08-208916Actual
33989105.002024-03-226836Actual
7323293.002022-02-207636Actual
3738742.002024-06-207116Actual
32996164602.002024-02-203976Actual
7293200.002022-02-208726Budget
17892116.002022-12-217726Actual
24029273.002023-06-209256Actual
250671876.002023-07-216266Actual
10820114.002022-05-216766Actual
38590130.002024-07-216836Actual
19024180483.002023-01-2010166Actual
5156100.002021-12-216556Budget
585300.002021-08-207336Budget
3966136.002021-11-208336Actual
28458242580.002023-10-212976Actual
13115178500.002022-07-2110166Budget
200791686925.002023-02-204376Actual
11802170.002022-06-207436Actual
405180.002021-11-207856Budget
1064113.002022-05-218226Actual
20049326.002023-02-209266Actual
5097148.002021-12-218936Actual
31729135.002024-01-209026Actual
3957200.002021-11-207836Budget
2988146.002021-10-217866Actual
36324422.002024-05-218046Actual
9455199.002022-04-206716Actual
1062525.002022-05-217126Actual
74761500.002022-02-207666Budget
17894140.002022-12-218026Actual
22060148.002023-04-206766Actual
29533396.002023-11-209246Actual
7462280.002022-02-206666Budget
23907234.002023-06-207316Actual
8535148.002022-03-237356Actual
16984315.002022-11-209066Actual
3862392.002024-07-217846Actual
339821167738.002024-03-221136Actual
51061500.002021-12-216146Budget
14860-89.002022-09-209126Actual
799629881.702021-08-204576Actual
27292416055.002023-09-20676Actual
30716293.002023-12-219066Actual
1585219.002022-10-216936Actual
3520215.002024-04-208256Actual
2730214681.002023-09-202276Actual
7483397.002022-02-208066Actual
13933206.002022-08-209256Actual
723638.002022-02-208216Actual
2204489.002023-04-208956Actual
1637218.002021-09-209016Actual
1498580296.002022-09-201576Actual
1307725.002022-07-216966Actual
2946053.002023-11-206726Actual
14921162.002022-09-206656Actual
14875199.002022-09-207436Actual
3065120.002023-12-218246Actual
3642240430.002024-05-214076Actual
105661924.002022-05-216216Actual
2300658.002023-05-216856Actual
35157-356.002024-04-209136Actual
3912200.002021-11-208126Budget
27233126.002023-09-206656Actual
38638925.002024-07-216256Actual
1990476.002023-02-208516Actual
3755517287.002024-06-201876Actual
22071251.002023-04-208166Actual
284088295.002023-10-215366Actual
13072280.002022-07-216666Budget
5281117406.002021-12-213776Actual
1076840.002022-05-217156Budget
2306912485.002023-05-211876Actual
1282854.002022-07-217116Actual
526830604.002021-12-211976Actual
2510439785.002023-07-211976Actual
8624356.002022-03-239766Actual
340614529.002024-03-225266Actual
11846167.002022-06-207346Actual
1496622.002022-09-208266Actual
5125200.002021-12-217646Budget
1174650.002022-06-206826Budget
2925100.002021-10-217656Budget
2493534.002023-07-217116Actual
10819100.002022-05-216766Budget
1178232890.002022-06-206036Actual
191117074.002021-09-202476Actual
49631572.002021-12-216216Actual
179053.002022-12-219626Actual
14895103.002022-09-206646Actual
2616410665.002023-08-20776Actual
30656151.002023-12-218946Actual
2714086.002023-09-208416Actual
131411481842.002022-07-214376Actual
8374118654.002022-03-231226Actual
7439-60.002022-02-209156Actual
970296.002022-04-206766Actual
50592100.002021-12-216136Budget
3012215700.002021-10-2110166Budget
512983.002021-12-217846Actual
31859184569.002024-01-202176Actual
32864160.002024-02-206736Actual
8560144.002022-03-239056Actual
1598331512.002022-10-214076Actual
1898586.002023-01-208956Actual
6201400.002021-08-206246Budget
37571177986.002024-06-203976Actual
9606139.002022-04-207346Actual
3926-106.002021-11-209126Actual
527934058.002021-12-213476Actual
52011120.002021-12-215466Actual
30595262.002023-12-218026Actual
49641500.002021-12-216216Budget
1720550.002021-09-208036Budget
7245480.002022-02-208716Budget
6181502.002021-08-206146Actual
7838239.002021-08-202276Actual
1582970.002022-10-217726Actual
27191661.002023-09-208036Actual
22068370.002023-04-207766Actual
130641900.002022-07-216166Budget
2944432.002023-11-208216Actual
282452.002021-10-216936Actual
85796500.002022-03-236366Budget
2832027.002023-10-218526Actual
2503954.002023-07-216756Actual
15907186.002022-10-217456Actual
1500618027.002022-09-2010076Actual
1997168.002023-02-206746Actual
527414781.002021-12-212876Actual
38647148.002024-07-217656Actual
73968700.002022-02-206056Budget
10691100.002022-05-218336Budget
2747110.002021-10-218316Actual
12951160.002022-07-218936Actual
280618.002021-10-219426Actual
56923000.002021-08-206036Budget
8338140.002022-03-236716Actual
31842346.002024-01-209066Actual
20920136.002023-03-236716Actual
27768.002021-10-217126Actual
6361380.002022-01-208066Actual
210521136.002023-03-236266Actual
16825347.002022-11-206516Actual
5109267.002021-12-216546Actual
31709602.002024-01-206226Actual
2292351.002023-05-216526Actual
16971137.002022-11-207366Actual
1872107.002021-09-207866Actual
11803345.002022-06-207636Actual
1682935.002022-11-206916Actual
7272100.002022-02-207426Budget
3862777.002024-07-218346Actual
8460100.002022-03-238436Budget
11805620.002022-06-207736Actual
1383855.002022-08-207326Actual
38639167.002024-07-216556Actual
12824200.002022-07-216716Budget
9645100.002022-04-206656Budget
3395864.002024-03-226526Actual
7319220.002022-02-207336Budget
1787291.002022-12-218516Actual
1693550.002022-11-206856Actual
13905211.002022-08-209046Actual
4114480.002021-11-208066Budget
1579722.002022-10-216916Actual
18929105.002023-01-208336Actual
38622299.002024-07-217746Actual
5013113.002021-12-216526Actual
23993353.002023-06-208046Actual
1057780.002022-05-217116Budget
35236101.002024-04-208366Actual
13104410.002022-07-218766Actual
515364.002021-08-209216Actual
1492361.002022-09-206856Actual
120112804602.002022-06-204376Actual
13009650.002022-07-216256Budget
848640.002022-03-237146Budget
25117102582.002023-07-213776Actual
8500200.002022-03-238146Budget
729839.002022-02-209426Actual
19936145.002023-02-209226Actual
7244527.002022-02-208716Actual
3745916.002024-06-209636Actual
1684098.002022-11-208416Actual
8495379.002022-03-237746Actual
36360313.002024-05-219256Actual
37385102.002024-06-206816Actual
16975106.002022-11-207866Actual
8515201.002022-03-239246Actual
33970109.002024-03-228126Actual
8494380.002022-03-237746Budget
278741.002021-10-217826Actual
24051321.002023-06-208066Actual
1500570077.002022-09-204676Actual
16891497.002022-11-208036Actual
29494299.002023-11-207636Actual
28340339.002023-10-217636Actual
604100.002021-08-208436Budget
19905340.002023-02-208716Actual
2196597.002023-04-209026Actual
179071115146.002022-12-211136Actual
30584109.002023-12-216526Actual
1598129457.002022-10-213876Actual
165814.002021-09-207126Actual
8581369.002022-03-236566Actual
38619130.002024-07-217346Actual
1388319088.002022-08-206046Actual
32953202.002024-02-207366Actual
507229.002021-12-217136Actual
7393238.002022-02-209246Actual
966256.002022-04-207856Actual
3911280.002021-11-208026Budget
15840-48.002022-10-219126Actual
1077785.002022-05-217856Actual
7211368.002021-08-206266Actual
1302040.002022-07-217156Budget
399323.002021-11-206946Actual
29496163.002023-11-207836Actual
22086280167.002023-04-20676Actual
13011182.002022-07-216556Actual
10723153.002022-05-217346Actual
107551300.002022-05-216156Budget
2612951898.002023-08-205666Actual
9740164.002022-04-209766Actual
32908-269.002024-02-209146Actual
7327168.002022-02-207836Actual
5073220.002021-12-217336Budget
21080255631.002023-03-2310166Actual
17983-89.002022-12-219156Actual
2494096.002023-07-217816Actual
1059234.002022-05-218216Actual
38634345.002024-07-219246Actual
35247218085.002024-04-2010166Actual
24977-50.002023-07-219126Actual
1188660.002022-06-206756Budget
2609248.002023-08-208446Actual
1385057.002022-08-208926Actual
22970306.002023-05-219036Actual
2947334.002023-11-208426Actual
7370250.002022-02-207646Actual
2722911370.002023-09-206056Actual
2299017.002023-05-218246Actual
640088243.002022-01-203176Actual
14874234.002022-09-207336Actual
32873608.002024-02-208036Actual
1991746.002023-02-206726Actual
965463.002022-04-207356Actual
12976100.002022-07-217446Budget
13892131.002022-08-207346Actual
733440.002022-02-208236Budget
20054196006.002023-02-20476Actual
7339100.002022-02-208536Budget
27135127.002023-09-207816Actual
3298017287.002024-02-201876Actual
20962113.002023-03-238726Actual
1582315.002022-10-216826Actual
3067471.002023-12-217856Actual
24938186.002023-07-217616Actual
850770.002022-03-238446Budget
303323947.002021-10-213476Actual
318616184.002024-01-202376Actual
12826100.002022-07-216816Budget
3066918.002023-12-217156Actual
375182060.002024-06-206166Actual
200508.002023-02-209666Actual
74551100.002022-02-206266Budget
725252334.002022-02-201226Actual
2726954.002023-09-207166Actual
414337489.002021-11-201476Actual
7270120.002022-02-207326Budget
27182220.002023-09-206736Actual
1172290.002022-06-208516Budget
3170514.002024-01-209616Actual
37408883.002024-06-206226Actual
36340148.002024-05-216656Actual
3410317287.002024-03-221876Actual
1498612485.002022-09-201876Actual
3066113637.002023-12-216056Actual
3943120.002021-11-206736Actual
190219.002023-01-209666Actual
40851500.002021-11-206166Budget
11807200.002022-06-207836Budget
129141675.002022-07-216236Actual
31829171.002024-01-207366Actual
86237.002022-03-239666Actual
169947869.002022-11-20876Actual
24081159582.002023-06-202976Actual
362853296.002024-05-216136Actual
2398614.002023-06-206946Actual
128629149.002022-07-216026Actual
2496330.002023-07-217326Actual
5114100.002021-12-216746Budget
12919380.002022-07-216636Budget
240061453.002023-06-206156Actual
1794769.002022-12-217846Actual
307268392.002023-12-21876Actual
21991416.002023-04-208736Actual
2105022152.002023-03-236066Actual
1398519810.002022-08-202876Actual
399431.002021-11-207146Actual
8364100.002022-03-238516Budget
1899421804.002021-09-20676Actual
40861928.002021-11-206166Actual
22969199.002023-05-218936Actual
38699406425.002024-07-21676Actual
63958156.002022-01-202276Actual
35128153.002024-04-209026Actual
24032239.002023-06-205466Actual
32983166274.002024-02-202176Actual
2293917.002023-05-218526Actual
2956112838.002023-11-205266Actual
7419176.002022-02-207756Actual
58335.002021-08-207136Actual
19103402.002021-09-202376Actual
8514-121.002022-03-239146Actual
6198220.002022-01-207336Budget
524590.002021-12-218466Budget
8340105.002022-03-236816Actual
3291924.002024-02-207156Actual
19927104.002023-02-208126Actual
608318600.002022-01-206016Budget
1798172.002022-12-218956Actual
11982466.002022-06-209766Actual
3871539629.002024-07-213276Actual
27928.002021-10-218226Actual
1989091.002023-02-206716Actual

Generated 2024-09-19 20:32:28.401 UTC