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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5002-191.002022-02-119116Actual
9467280.002022-06-117616Budget
2512320008.002023-09-1110076Actual
8548207.002022-05-148156Actual
25019113.002023-09-117646Actual
63249092.002022-03-135366Actual
6294100.002022-03-137456Budget
2199719289.002023-06-116046Actual
4137217300.002022-01-1110166Budget
29598442660.002024-01-11676Actual
1786932.002023-02-118216Actual
1698088.002023-01-118466Actual
30722278547.002024-02-1110166Actual
2301860.002023-07-128456Actual
495917472.002022-02-116016Actual
2974135.002021-12-126866Actual
1689330.002023-01-118236Actual
149828277.002022-11-11876Actual
1890011.002023-03-138226Actual
191984772.002021-11-113776Actual
5113120.002022-02-116746Actual
643380.002021-10-118046Budget
24076123244.002023-08-112176Actual
36249520.002024-07-128716Actual
32816504.002024-04-127716Actual
1488131.002022-11-118236Actual
9583176.002022-06-118936Actual
161047.002021-11-117116Actual
375142007.002024-08-115466Actual
16839111.002023-01-118316Actual
3989100.002022-01-116746Budget
2007570489.002023-04-133776Actual
19026364334.002023-03-13676Actual
32958568.002024-04-128066Actual
31686151.002024-03-126816Actual
12963232.002022-09-116546Actual
169051328.002023-01-116246Actual
2724650.002023-11-118356Actual
1592820495.002022-12-126066Actual
1583420.002022-12-128326Actual
94937878.002022-06-116026Actual
19943240.002023-04-136536Actual
9709380.002022-06-117266Budget
32834134.002024-04-126526Actual
29549955.002021-12-125366Actual
284132374.002023-12-126166Actual
63321500.002022-03-136166Budget
23041174.002023-07-127266Actual
240481098.002023-08-117666Actual
1088126110.002022-07-123476Actual
18367300.002021-11-115366Actual
669198.002021-10-116556Actual
1700210710.002023-01-112276Actual
169621503.002023-01-116266Actual
2005247500.002023-04-139966Actual
40903260.002022-01-116366Actual
85188700.002022-05-146056Budget
25997153.002023-10-116616Actual
745115132.002022-04-136066Actual
50078112.002022-02-116026Actual
14995104149.002022-11-113176Actual
9551280.002022-06-116636Budget
1683832.002023-01-118216Actual
75311212750.002022-04-134376Actual
11976117.002022-08-118966Actual
29512223.002024-01-116546Actual
306941455.002024-02-116266Actual
7239100.002022-04-138316Budget
28378-245.002023-12-129146Actual
1383713.002022-10-117126Actual
2401874.002023-08-117856Actual
3630041.002024-07-128236Actual
32909448.002024-04-129246Actual
275188.002021-12-128516Actual
1596439881.002022-12-121476Actual
26172180130.002023-10-112176Actual
2952776.002024-01-118446Actual
32824520.002024-04-128716Actual
611894.002022-03-138416Actual
1685610.002023-01-116926Actual
5076100.002022-02-117436Budget
1889748.002023-03-137826Actual
2764437.002021-12-126126Actual
1182810.002022-08-119636Actual
26058101.002023-10-117436Actual
1990476.002023-04-138516Actual
32889270.002024-04-126646Actual
285817200.002021-12-126046Budget
2729955087.002023-11-111976Actual
14978387259.002022-11-1110166Actual
2617627430.002023-10-112876Actual
169598655.002023-01-115766Actual
15975103275.002022-12-123176Actual
30717-234.002024-02-119166Actual
2846134237.002023-12-123376Actual
86398321.002022-05-142276Actual
10648176.002022-07-128726Actual
14976909.002022-11-119766Actual
2298110.002023-07-126946Actual
1292580.002022-09-117136Budget
22903153.002023-07-127416Actual
3180317.002024-03-128256Actual
3074542487.002024-02-113876Actual
415944341.002022-01-113776Actual
2757299.002021-12-129216Actual
601200.002021-10-118336Budget
1084233.002022-07-128266Actual
2863280.002021-12-126546Budget
850322.002022-05-148246Actual
1297080.002022-09-116846Budget
2600676.002023-10-117816Actual
190011645.002021-11-11776Actual
1304150.002022-09-118556Budget
3862595.002022-01-118016Actual
32891100.002024-04-126846Actual
22996185.002023-07-129046Actual
1593477.002022-12-126766Actual
1295587.002022-09-119436Actual
24955568.002023-09-116126Actual
23003169.002023-07-126556Actual
683100.002021-10-117656Budget
20936161.002023-05-148916Actual
2967395.002021-12-126566Actual
1789342.002023-02-117826Actual
37421115.002024-08-118126Actual
2006510817.002023-04-132276Actual
6281100.002022-03-136556Budget
180240.002021-11-117156Budget
2721310.002021-12-126616Actual
3870517287.002024-09-111876Actual
177590.002021-11-118446Budget
11870111.002022-08-118946Actual
119817.002022-08-119666Actual
3853251.002022-01-117316Actual
219436931.002023-06-116026Actual
1904927465.002023-03-134076Actual
29620168322.002024-01-113976Actual
329856123.002024-04-122376Actual
31807277.002024-03-128756Actual
11920121.002022-08-119256Actual
1397315160.002022-10-11776Actual
6123480.002022-03-138716Budget
277511.002021-12-126926Actual
2901280.002021-12-129246Actual
973171.002022-06-118566Actual
7479344.002022-04-137766Actual
3299223216.002024-04-123476Actual
3185755087.002024-03-121976Actual
721943.002022-04-136916Actual
28072.002021-12-129626Actual
30622147.002024-02-117836Actual
23014291.002023-07-128056Actual
1695610386.002023-01-115366Actual
32959351.002024-04-128166Actual
1190813.002022-08-118256Actual
192194386.002021-11-113976Actual
18974106.002023-03-137456Actual
15939118.002022-12-127366Actual
2730840030.002023-11-113276Actual
2843911.002023-12-129666Actual
3000104.002021-12-128566Actual
34117141685.002024-05-133776Actual
609168.002021-10-118936Actual
965463.002022-06-117356Actual
39386-105.002024-10-108576Actual
2715875.002023-11-117326Actual
10570307.002022-07-126616Actual
30739143177.002024-02-113176Actual
30699102.002024-02-116866Actual
29516637.002021-12-125266Actual
970520.002022-06-116966Actual
6261114.002022-03-138346Actual
2722195.002023-11-118446Actual
28343711.002023-12-128036Actual
19899421.002023-04-138016Actual
29519136.002024-01-117446Actual
131411481842.002022-09-114376Actual
53316.002021-10-116926Actual
8355670.002022-05-148016Actual
13932-123.002022-10-119156Actual
1380223860.002022-10-116016Actual
30656151.002024-02-118946Actual
1481834.002022-11-117116Actual
31865159458.002024-03-123176Actual
1685862.002023-01-117326Actual
15868-290.002022-12-129136Actual
6224368.002022-03-139236Actual
8435100.002022-05-146736Budget
295311400.002021-12-125366Budget
8345300.002022-05-147316Budget
1075072.002022-07-129446Actual
1310090.002022-09-118466Budget
1310381.002022-09-118566Actual
1752100.002021-11-116846Budget
23981979.002023-08-116246Actual
3862777.002024-09-118346Actual
2200388.002023-06-116846Actual
32966448.002024-04-129066Actual
1809177.002021-11-117756Actual
406057.002022-01-118356Actual
240071017.002023-08-116256Actual
1388891.002022-10-116746Actual
165443.002021-11-116726Actual
40871500.002022-01-116266Actual
11898100.002022-08-117656Budget
10728372.002022-07-127746Actual
3757041212.002024-08-113876Actual
2196597.002023-06-119026Actual
2102214165.002023-05-146056Actual
6366100.002022-03-138366Budget
2402357.002023-08-118456Actual
18878140.002023-03-138916Actual
287223.002021-12-127146Actual
38587370.002024-09-116536Actual
20040221.002023-04-138166Actual
3961380.002022-01-118136Budget
210839626.002023-05-14776Actual
69550.002021-10-118356Budget
29432237.002024-01-116616Actual
29607158561.002024-01-112176Actual
1086412172.002022-07-12776Actual
3059081.002024-02-117326Actual
363701293.002024-07-126366Actual
1491713689.002022-11-116056Actual
283571872.002023-12-126246Actual
228942275.002023-07-126116Actual
19914700.002023-04-136226Actual
1795100.002021-11-116656Budget
740659.002022-04-136756Actual
1059990.002022-07-128516Budget
3520351.002024-06-118356Actual
3752646.002024-08-117166Actual
7272100.002022-04-137426Budget
4993100.002022-02-118316Budget
2947334.002024-01-118426Actual
32823115.002024-04-128516Actual
36424-128799.002024-07-124676Actual
30629520.002024-02-118736Actual
30572112.002024-02-118416Actual
1488488.002022-11-118536Actual
38698390930.002024-09-11476Actual
10779280.002022-07-128056Budget
511727.002022-02-116946Actual
3012215700.002021-12-1210166Budget
412290.002022-01-118466Budget
199931247.002023-04-136156Actual
590310.002021-10-117636Actual
29531297.002024-01-119046Actual
37428126.002024-08-119026Actual
38594153.002024-09-117436Actual
951194.002022-06-117326Actual
1804819810.002023-02-1110076Actual
500280.002021-10-118116Budget
302230604.002021-12-121976Actual
1989219.002023-04-136916Actual
10831100.002022-07-127466Budget
37489191.002024-08-116556Actual
63273500.002022-03-135766Budget
131198965.002022-09-11876Actual
15974169992.002022-12-122976Actual
18894153.002023-03-137426Actual
2900-168.002021-12-129146Actual
2298382.002023-07-127346Actual
36325261.002024-07-128146Actual
170623.002021-11-116936Actual
35145314.002024-06-117636Actual
63311482.002022-03-136166Actual
271569.002023-11-116926Actual
2103570.002023-05-147856Actual
30406220.002021-12-124676Actual
3068047.002024-02-118556Actual
634186.002022-03-136766Actual
9548332.002022-06-116536Actual
2510312485.002023-09-111876Actual
6338200.002022-03-136566Budget
1064440.002022-07-128426Budget
11839100.002022-08-116746Budget
66055.002021-10-119446Actual
3065120.002024-02-118246Actual
22921544.002023-07-126126Actual
60851572.002022-03-136116Actual
3527040362.002024-06-113876Actual
303323947.002021-12-123476Actual
3968100.002022-01-118436Budget
2600124.002023-10-117116Actual
2839720.002023-12-128256Actual
23967519.002023-08-118036Actual
26114209.002023-10-118056Actual
8448562.002022-05-147736Actual
14868393.002022-11-116536Actual
119243900.002022-08-115266Budget
75004948.002022-04-139466Actual
35190109.002024-06-116656Actual
1582630.002022-12-127326Actual
27306228168.002023-11-112976Actual
3402783.002024-05-138446Actual
2933200.002021-12-128156Budget
295101381.002024-01-116146Actual
34058-159.002024-05-139156Actual
966942.002022-06-118356Actual
22035144.002023-06-117756Actual
14960144.002022-11-117466Actual
2960555087.002024-01-111976Actual
275090.002021-12-128516Budget
2094576.002023-05-146526Actual
7164177.002021-10-115766Actual
1384064.002022-10-117626Actual
2493379.002023-09-116816Actual
19004151.002023-03-137266Actual
1594778.002022-12-128366Actual
3168027273.002024-03-126016Actual
614347.002022-03-136826Actual
28284189.002023-12-127416Actual
1794769.002023-02-117846Actual
3398328903.002024-05-136036Actual
8461100.002022-05-148536Budget
2306647089.002023-07-121376Actual
130061300.002022-09-116156Budget
28277480.002023-12-126516Actual
36305315.002024-07-128936Actual
8432325.002022-05-146636Actual
36360313.002024-07-129256Actual
1701028370.002023-01-113476Actual
8547200.002022-05-148156Budget
3640517287.002024-07-121876Actual
36398230341.002024-07-12476Actual
12981380.002022-09-117746Budget
7379275.002022-04-138146Actual
2840055.002023-12-128556Actual
3293040.002024-04-128556Actual
35268164149.002024-06-113576Actual
2723893.002023-11-117356Actual
38692-321.002024-09-119166Actual
12978200.002022-09-117646Budget
10827120.002022-07-127266Actual
1398926424.002022-10-113376Actual
2845729350.002023-12-122876Actual
279310.002021-12-128226Budget
31750405.002024-03-128136Actual
27264342.002023-11-116566Actual
6233200.002022-03-136546Actual
24039279.002023-08-116566Actual
2193464.002023-06-118416Actual
6222276.002022-03-139036Actual
38638925.002024-09-116256Actual
1991687.002023-04-136626Actual
2493534.002023-09-117116Actual
318214278.002024-03-126366Actual
2209821970.002023-06-112476Actual
289390.002021-12-128446Budget
7280280.002022-04-138026Budget
10589480.002022-07-128016Budget
19008323.002023-03-137766Actual
12945107.002022-09-118436Actual
2730214681.002023-11-112276Actual
33934127.002024-05-136816Actual
84291500.002022-05-146236Budget
39371300.002022-01-116236Budget
31701273.002024-03-128916Actual
5128100.002022-02-117846Budget
2306864708.002023-07-121576Actual
2616864054.002023-10-111576Actual
261331403.002023-10-116266Actual
863265464.002022-05-141376Actual
520516380.002022-02-116066Actual
3187338028.002024-03-124076Actual
2508495.002023-09-118366Actual
38542136.002024-09-117816Actual
19922130.002023-04-137426Actual
8602100.002022-05-147866Budget
567176270.002021-10-111136Actual
328871603.002024-04-126246Actual
13862109.002022-10-116736Actual
1305882568.002022-09-115666Actual
297540.002021-12-126966Actual
94482100.002022-06-116116Budget
19005142.002023-03-137366Actual
6126-173.002022-03-139116Actual
2210417846.002023-06-113476Actual
2603818.002023-10-118426Actual
7504151900.002022-04-1310166Budget
2992358.002021-12-128166Actual
35164183.002024-06-116646Actual
10638100.002022-07-128126Budget
2766480.002021-12-126226Budget
5243112.002022-02-118366Actual
14825256.002022-11-118116Actual
303624784.002021-12-123876Actual
3068910.002024-02-115466Actual
22896235.002023-07-126516Actual
3641722572.002024-07-123476Actual
748725.002022-04-138266Actual
130687600.002022-09-116366Budget
8648117169.002022-05-143576Actual
2886280.002021-12-128146Budget
34020198.002024-05-137646Actual
2838550.002021-12-128036Budget
1078420.002022-07-128256Budget
731100.002021-10-116866Budget
3631855.002024-07-127146Actual
329766567.002024-04-12876Actual
294050.002021-12-128456Budget
3941280.002022-01-116636Budget
1489011.002022-11-119636Actual
35231428.002024-06-117766Actual
2506522856.002023-09-116066Actual
3744280.002024-08-117136Actual
15912160.002022-12-128156Actual
3173528620.002024-03-126036Actual
2780161.002021-12-127426Actual
2108812485.002023-05-141876Actual
27197520.002023-11-118736Actual
29572165.002024-01-116766Actual
7746077.002021-10-11776Actual
29571333.002024-01-116666Actual
392840.002022-01-119426Actual
2603286.002023-10-117726Actual
1892039.002023-03-137136Actual
14861148.002022-11-119226Actual
7507579787.002022-04-13676Actual
1700924969.002023-01-113376Actual
398016000.002022-01-116046Budget
3756630545.002024-08-113376Actual
9480123.002022-06-118416Actual
6399121422.002022-03-132976Actual
7838239.002021-10-112276Actual
2832275.002023-12-128926Actual
595602.002021-10-118036Actual
1062525.002022-07-127126Actual
24947340.002023-09-118716Actual
26061104.002023-10-117836Actual
375191803.002024-08-116266Actual
189717.002023-03-136956Actual
3751725095.002024-08-116066Actual
15800139.002022-12-127416Actual
189101434725.002023-03-131036Actual
22951428.002023-07-126536Actual
35157-356.002024-06-119136Actual
630066.002022-03-137856Actual
24026133.002023-08-118956Actual
840955.002022-05-148326Actual
240697046.002023-08-11876Actual
28402151.002023-12-128956Actual
33992221.002024-05-137336Actual
119341900.002022-08-116166Budget
38622299.002024-09-117746Actual
3749983.002024-08-117856Actual
865222906.002022-05-144076Actual
32906218.002024-04-128946Actual
62759568.002022-03-136056Actual
658-132.002021-10-119146Actual
50057.002022-02-119616Actual
27188312.002023-11-117636Actual
1179776.002022-08-117136Actual
2833655.002023-12-126936Actual
74574389.002022-04-136366Actual
1992381.002023-04-137626Actual
25069273.002023-09-116566Actual
1701196297.002023-01-113576Actual
1685101.002021-11-119026Actual
10694124.002022-07-128436Actual
38673160.002024-09-116766Actual
14979559894.002022-11-11476Actual
31764204.002024-03-126546Actual
3525655087.002024-06-111976Actual
3635370.002024-07-128356Actual
20029108.002023-04-136766Actual
1697998.002023-01-118366Actual
2204043.002023-06-118356Actual
250594.002023-09-119656Actual
34080110.002024-05-137866Actual
1692072.002023-01-118346Actual
30733151877.002024-02-112176Actual
1685447.002023-01-116726Actual
7310280.002022-04-136636Budget
29440428.002024-01-117716Actual
24942223.002023-09-118116Actual
2778100.002021-12-127326Budget
864726990.002022-05-143476Actual
39342100.002022-01-116136Budget
23935151.002023-08-117426Actual
859136.002022-05-147166Actual
853181.002022-05-146856Actual
12880200.002022-09-117426Budget
741381.002022-04-137356Actual
296018000.002021-12-126066Budget
9665200.002022-06-118156Budget
16992393489.002023-01-11676Actual
11836200.002022-08-116546Budget
9664200.002022-06-118056Budget
26004144.002023-10-117616Actual
35196117.002024-06-117456Actual
28288613.002023-12-128016Actual
352191588.002024-06-116266Actual
28404-186.002023-12-129156Actual
15920-139.002022-12-129156Actual
97519604.002022-06-111876Actual
1797188.002023-02-117656Actual
1299480.002022-09-118546Budget
2753480.002021-12-128716Budget
639230604.002022-03-131976Actual
21953172.002023-06-117426Actual
385059.002022-01-117116Actual
20037308.002023-04-137766Actual
3869647500.002024-09-119966Actual
18020299537.002023-02-1110166Actual
617268.002022-03-138926Actual
2868152.002021-12-126746Actual
36393479.002024-07-129266Actual
3875480.002022-01-118716Budget
74457800.002022-04-135366Budget
840860.002022-05-148326Budget
14887343.002022-11-119036Actual
24081159582.002023-08-112976Actual
2763550.002021-12-126126Budget
9734111.002022-06-118966Actual
17389.002021-11-119636Actual
34097325862.002024-05-13676Actual
10693100.002022-07-128436Budget
10581100.002022-07-127416Budget
28348130.002023-12-128536Actual
294557722.002024-01-116026Actual
1388967.002022-10-116846Actual
35152114.002024-06-118436Actual
2393028.002023-08-116726Actual
2961033556.002024-01-112476Actual
168030.002021-11-118526Budget
190480142.002021-11-111576Actual
4004100.002022-01-117846Budget
199672316.002023-04-136146Actual
2618442062.002023-10-113876Actual
1685535.002023-01-116826Actual
38604554.002024-09-118736Actual
12846109.002022-09-118316Actual
18908158.002023-03-139226Actual
2844842463.002023-12-121476Actual
969018018.002022-06-116066Actual
318616184.002024-03-122376Actual
11840117.002022-08-116746Actual
130511983.002022-09-115266Actual
1789828.002023-02-118426Actual
34018175.002024-05-137346Actual
278371.002021-12-127626Actual
18935-269.002023-03-139136Actual
3972480.002022-01-118736Budget
27271210.002023-11-117366Actual
25058137.002023-09-119256Actual
29556.002021-12-125466Actual
157912185.002022-12-126116Actual
7335100.002022-04-138336Budget
386682433.002024-09-116166Actual
94501900.002022-06-116216Budget
16971137.002023-01-117366Actual
12966211.002022-09-116646Actual
1876251.002021-11-118166Actual
2308385046.002023-07-123776Actual
13924152.002022-10-118156Actual
278290.002021-12-127626Budget
409790.002022-01-116866Budget
13819108.002022-10-118316Actual
2001135.002023-04-138556Actual
4034101.002022-01-116656Actual
96921300.002022-06-116166Budget
62749700.002022-03-136056Budget
3855100.002022-01-117416Budget
3185110832.002024-03-12776Actual
12889196.002022-09-118026Actual
2838816.002023-12-126956Actual
1389019.002022-10-116946Actual
10671200.002022-07-126836Budget
159291893.002022-12-126166Actual
17421671.002021-11-116146Actual
3172888.002024-03-128926Actual
1904728844.002023-03-133876Actual
1994724.002023-04-136936Actual
148641387003.002022-11-111136Actual
22009318.002023-06-117746Actual
5132192.002022-02-118146Actual
38577135.002024-09-118926Actual
740770.002022-04-136756Budget
1184440.002022-08-117146Actual
2303010386.002023-07-125766Actual
229366.002023-07-128226Actual
5024110.002022-02-117326Budget
11977180.002022-08-119066Actual
2093123.002023-05-148216Actual
7371200.002022-04-137646Budget
51531040.002022-02-116156Actual
3514275.002024-06-117136Actual
19048110117.002023-03-133976Actual
3059717.002024-02-118226Actual
1307686.002022-09-116866Actual
2715997.002023-11-117426Actual
22994227.002023-07-128746Actual
22969199.002023-07-128936Actual
3174340.002024-03-127136Actual
2729645350.002023-11-111476Actual
25096272310.002023-09-11476Actual
8458140.002022-05-148336Actual
1064541.002022-07-128426Actual
96823.002022-06-119656Actual
1598618820.002022-12-1210076Actual
7482480.002022-04-138066Budget
1395825.002022-10-118266Actual
32961129.002024-04-128366Actual
7431400.002021-10-117666Budget
15980161437.002022-12-123776Actual
6116107.002022-03-138316Actual
63204.002022-03-139656Actual
22997-148.002023-07-129146Actual
11905127.002022-08-118156Actual
29521336.002024-01-117746Actual
3962372.002022-01-118136Actual
1804527754.002023-02-114076Actual
175341.002021-11-116946Actual
2840914164.002023-12-125466Actual
220819.002023-06-119666Actual
26159816.002023-10-119766Actual
36345116.002024-07-127356Actual
23901398.002023-08-116516Actual
40771.002022-01-115466Actual
17944141.002023-02-117446Actual
1601280.002021-11-116516Budget
21033121.002023-05-147656Actual
11900200.002022-08-117756Budget
10877132096.002022-07-122976Actual
1899420344.002023-03-136066Actual
1702200.002021-11-116736Budget
2308295546.002023-07-123576Actual
1999910.002023-04-136956Actual
169301224.002023-01-116156Actual
8558200.002022-05-148756Budget
3922234.002022-01-118726Actual
5130380.002022-02-118046Budget
11986645861.002022-08-11476Actual
2205422152.002023-06-116066Actual
30697270.002024-02-116666Actual
16925228.002023-01-119046Actual
24941361.002023-09-118016Actual
9475380.002022-06-118116Budget
169224336.002021-11-116036Actual
8483113.002022-05-146846Actual
3072147500.002024-02-119966Actual
1191759.002022-08-118956Actual
9733410.002022-06-118766Actual
35116157.002024-06-117426Actual
6150109.002022-03-137426Actual
6188280.002022-03-136636Budget
189141786.002023-03-136236Actual
35148600.002024-06-118036Actual
36383463.002024-07-128066Actual
2293819.002023-07-128426Actual
3069112534.002024-02-115766Actual
2837290.002023-12-128346Actual
1690212.002023-01-119636Actual
11805620.002022-08-117736Actual
29557184.002024-01-119056Actual
35129-122.002024-06-119126Actual
9478100.002022-06-118316Budget
13981119509.002022-10-112176Actual
31758-391.002024-03-129136Actual
3402527.002024-05-138246Actual
30568557.002024-02-118016Actual
13091122.002022-09-117866Actual
25071126.002023-09-116766Actual
239326.002023-08-116926Actual
1711104.002021-11-117436Actual
230256.002023-07-129656Actual
15856208.002022-12-127636Actual
26057168.002023-10-117336Actual
2838755.002023-12-126856Actual
26103106.002023-10-116556Actual
23919231.002023-08-118916Actual
1693893.002023-01-117356Actual
5250149.002022-02-118966Actual
15875131.002022-12-126646Actual
3298414681.002024-04-122276Actual
2307621197.002023-07-122876Actual
38640151.002024-09-116656Actual
495380.002021-10-117716Budget
13094289.002022-09-118166Actual
23971105.002023-08-118436Actual
20016188.002023-04-139256Actual
22045136.002023-06-119056Actual
192223128.002021-11-114076Actual
386618.002024-09-119656Actual
9700280.002022-06-116666Budget
2504112.002023-09-116956Actual
36338960.002024-07-126256Actual
648100.002021-10-118346Budget
15805279.002022-12-128116Actual
386801134.002024-09-117666Actual
3186229793.002024-03-122476Actual
61841622.002022-03-136236Actual
2959313.002024-01-119666Actual
3058599.002024-02-116626Actual
130071970.002022-09-116156Actual
17913167.002023-02-116736Actual
631696.002022-03-139056Actual
38588336.002024-09-116636Actual
2955348.002024-01-118456Actual
7339100.002022-04-138536Budget
1397644704.002022-10-111476Actual
29469170.002024-01-118026Actual
1579026623.002022-12-126016Actual
24025227.002023-08-118756Actual
63958156.002022-03-132276Actual
15814420.002022-12-129216Actual
8654361904.002022-05-144676Actual
35224116.002024-06-116866Actual
1989168.002023-04-136816Actual
1493455.002022-11-118356Actual
13028200.002022-09-117756Budget
1183019016.002022-08-116046Actual
9655100.002022-06-117456Budget
32863314.002024-04-126636Actual
616210.002022-03-138226Budget
386668392.002024-09-115766Actual
85211420.002022-05-146156Actual
31799272.002024-03-127756Actual
2408018622.002023-08-112876Actual
30698136.002024-02-116766Actual
2101564.002023-05-148546Actual
32949105.002024-04-126866Actual
1063562.002022-07-127826Actual
1287339.002022-09-116826Actual
752287644.002022-04-133176Actual
1642114378.002021-11-111226Actual
31864223368.002024-03-122976Actual
63963367.002022-03-132376Actual
1621136.002021-11-117816Actual
1634468.002021-11-118716Actual
108577.002022-07-129666Actual
15862115.002022-12-128336Actual
9722266.002022-06-118166Actual
8560144.002022-05-149056Actual
38602138.002024-09-118436Actual
129133071.002022-09-116136Actual
2979431.002021-12-127266Actual
2769101.002021-12-126626Actual
21963113.002023-06-118726Actual
742710.002022-04-138256Budget
6102137.002022-03-137416Actual
11930120471.002022-08-115666Actual
38576208.002024-09-118726Actual
10600480.002022-07-128716Budget
1196627.002022-08-118266Actual
159519968.002021-11-116016Actual
29544102.002024-01-117356Actual
1388319088.002022-10-116046Actual
668200.002021-10-116556Budget
1765120.002021-11-117846Actual
35228210.002024-06-117366Actual
67560.002021-10-116856Budget
10792200.002022-07-128756Budget
2715715.002023-11-117126Actual
31759652.002024-03-129236Actual
510468.002021-10-118716Actual
1825176.002021-11-118756Actual
3176016.002024-03-129636Actual
24014104.002023-08-117356Actual
2956621642.002024-01-116066Actual
8515201.002022-05-149246Actual
1793312.002023-02-119636Actual
28360146.002023-12-126746Actual
13126119076.002022-09-112176Actual
12987280.002022-09-118146Budget
37420186.002024-08-118026Actual
3286635.002024-04-126936Actual
1804732644.002023-02-114676Actual
630751.002022-03-138356Actual
391764.002022-01-118326Actual
612090.002022-03-138516Budget
3862622.002024-09-118246Actual
521550.002021-10-116126Budget
4047100.002022-01-117656Budget
36421177986.002024-07-123976Actual
14980413899.002022-11-11676Actual
19035102297.002023-03-132176Actual
9582585.002022-06-118736Actual
575468.002021-10-116536Actual
3292943.002024-04-128456Actual
35144194.002024-06-117436Actual
8477332.002022-05-146546Actual
6337172.002022-03-136566Actual
24977-50.002023-09-119126Actual
2944696.002024-01-118416Actual
56060.002021-10-118926Actual
26154249.002023-10-118966Actual
22943-54.002023-07-129126Actual
10741100.002022-07-128446Budget
9457100.002022-06-116816Budget
28375347.002023-12-128746Actual
1182920600.002022-08-116046Budget
28122300.002021-12-126136Budget
738477.002022-04-138446Actual
24992130.002023-09-117436Actual
185894.002021-11-116866Actual
29458116.002024-01-116526Actual
128629149.002022-09-116026Actual
52021800.002022-02-115466Budget
3634983.002024-07-127856Actual
730227560.002022-04-136036Actual
10839480.002022-07-128066Budget
3910287.002022-01-118026Actual
17006173460.002023-01-112976Actual
1400019612.002022-10-1110076Actual
20991229.002023-05-148936Actual
10713177.002022-07-126646Actual
2944432.002024-01-118216Actual
5712497.002021-10-116136Actual
351353467.002024-06-116136Actual
12854137.002022-09-118916Actual
3176694.002024-03-126746Actual
26147288.002023-10-118066Actual
764-174.002021-10-119166Actual
14836126504.002022-11-111226Actual
9597280.002022-06-116646Budget
24987102.002023-09-116736Actual
7341585.002022-04-138736Actual
5035280.002022-02-118026Budget
2785200.002021-12-127726Budget
9487283.002022-06-119016Actual
2981220.002021-12-127366Budget
1797346.002023-02-117856Actual
2788133.002021-12-128026Actual
37531446.002024-08-117766Actual
32882-342.002024-04-129136Actual
401029.002022-01-118246Actual
1072160.002022-07-127146Budget
2949156.002024-01-117136Actual
306111322.002024-02-116236Actual
1088247535.002022-07-123576Actual
3015345566.002021-12-12676Actual
1297360.002022-09-117146Budget
189649443.002023-03-136056Actual
2404328.002023-08-116966Actual
2839380.002021-12-128136Budget
34112168797.002024-05-133176Actual
12976100.002022-09-117446Budget
17902101.002023-02-119026Actual
37529152.002024-08-117466Actual
2397811.002023-08-119636Actual
6292110.002022-03-137356Budget
616750.002022-03-138426Budget
167930.002021-11-118426Budget
2934167.002021-12-128156Actual
30559145.002024-02-116716Actual
10691100.002022-07-128336Budget
11818117.002022-08-118436Actual
4000200.002022-01-117646Budget
23062294482.002023-07-12476Actual
16899320.002023-01-119036Actual
299537.002021-12-128266Actual
403755.002022-01-116756Actual
16837309.002023-01-118116Actual
526480280.002022-02-111376Actual
4105220.002022-01-117366Budget
960526.002022-06-117146Actual
9482100.002022-06-118516Budget
69747.002021-10-118456Actual
220228.002023-06-119646Actual
10683200.002022-07-127836Budget
37384135.002024-08-116716Actual
27171153.002023-11-119026Actual
1176410.002022-08-118226Budget
528391764.002022-02-113976Actual
5229100.002022-02-117466Budget
30602135.002024-02-118926Actual
36242155.002024-07-127816Actual
11809648.002022-08-118036Actual
749380.002022-04-138566Budget
17867509.002023-02-118016Actual
1593557.002022-12-126866Actual
1482881.002022-11-118416Actual
28463240599.002023-12-123576Actual
2840423.002021-12-128136Actual
2836233.002023-12-126946Actual
3013165931.002021-12-1210166Actual
3857217.002024-09-118226Actual
28459155013.002023-12-123176Actual
249291461.002023-09-116216Actual
4020137.002022-01-118946Actual
1492280.002022-11-116756Actual
169632181.002023-01-116366Actual
15883246.002022-12-127746Actual
3405118.002024-05-138256Actual
3640247881.002024-07-121376Actual
7211433.002022-04-136516Actual
624120.002022-03-136946Actual
3627336.002024-07-128326Actual
13090100.002022-09-117866Budget
220974378.002023-06-112376Actual
1697073.002023-01-117266Actual
1851273.002021-11-116566Actual
612185.002022-03-138516Actual
10587100.002022-07-127816Budget
3739533.002024-08-118216Actual
4127468.002022-01-118766Actual
1803519018.002023-02-112876Actual
8570125100.002022-05-145666Budget
4019380.002022-01-118746Budget
7401650.002022-04-136256Budget
209981798.002023-05-146246Actual
478218.002021-10-116516Actual
3626562.002024-07-127326Actual
36252-421.002024-07-129116Actual
35232120.002024-06-117866Actual
7271131.002022-04-137326Actual
2308919414.002023-07-1210076Actual
32874376.002024-04-128136Actual
2613020528.002023-10-115766Actual
107997000.002022-07-125266Budget
10749322.002022-07-129246Actual
38650336.002024-09-118056Actual
19980314.002023-04-138046Actual
1745280.002021-11-116546Budget
2103198.002023-05-147356Actual
2497541.002023-09-118926Actual
2607416411.002023-10-116046Actual
515110400.002022-02-116056Actual
53796.002021-10-117326Actual
2961938238.002024-01-113876Actual
10727207.002022-07-127646Actual
2000943.002023-04-138356Actual
616940.002022-03-138526Budget
95911700.002022-06-116146Actual
8561-115.002022-05-149156Actual
12006128563.002022-08-113576Actual
83292551.002022-05-146116Actual
407951600.002022-01-115666Budget
1298932.002022-09-118246Actual
10712200.002022-07-126546Budget
630610.002022-03-138256Budget
10816280.002022-07-126566Budget
27251167.002023-11-119056Actual
4032100.002022-01-116556Budget
8468368.002022-05-149236Actual
14885416.002022-11-118736Actual
514-218.002021-10-119116Actual
240372247.002023-08-116266Actual
14849162.002022-11-117726Actual
36379113.002024-07-127466Actual
8379807.002022-05-146226Actual
31730-108.002024-03-129126Actual
29475139.002024-01-118726Actual
1284431.002022-09-118216Actual
5073220.002022-02-117336Budget
1875405.002021-11-118066Actual
2723614.002023-11-116956Actual
38631168.002024-09-118946Actual
1389687.002022-10-117846Actual
16843228.002023-01-118916Actual
3870914978.002024-09-112276Actual
638880489.002022-03-131376Actual
13043293.002022-09-118756Actual
3411839513.002024-05-133876Actual
30715190.002024-02-118966Actual
1088623573.002022-07-124076Actual
1184180.002022-08-116846Budget
163388.002021-11-118516Actual
129621300.002022-09-116246Budget
1900329.002023-03-137166Actual
13881332.002022-10-119236Actual
952420.002022-06-118226Budget
229189.002023-07-129616Actual
3752532.002024-08-116966Actual
119978239.002022-08-112276Actual
28358328.002023-12-126546Actual
7255850.002022-04-136126Budget
30631400.002024-02-119036Actual
11965275.002022-08-118166Actual
1896474600.002021-11-1110166Budget
3292462.002024-04-127856Actual
20929381.002023-05-148016Actual
2408525895.002023-08-113476Actual
2841116590.002023-12-125766Actual
614513.002022-03-136926Actual
14852104.002022-11-118126Actual
1888410649.002023-03-136026Actual
399540.002022-01-117146Budget
2094735.002023-05-146726Actual
2956112838.002024-01-115266Actual
2007629150.002023-04-133876Actual
6357322.002022-03-137766Actual
190345976.002021-11-111476Actual
6171200.002022-03-138726Budget
168830.002021-11-119426Actual
33941151.002024-05-137816Actual
22001232.002023-06-116646Actual
2408424969.002023-08-113376Actual
850479.002022-05-148346Actual
6154220.002022-03-137726Actual
8619231.002022-05-149066Actual
2294267.002023-07-129026Actual
613111232.002022-03-136026Actual
386111709.002024-09-116146Actual
1592720980.002022-12-125766Actual
741798.002022-04-137656Actual
2209212485.002023-06-111876Actual

Generated 2024-11-10 10:22:45.501 UTC