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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339556943.002024-05-136026Actual
1488488.002022-11-118536Actual
1076440.002022-07-126856Budget
2301376.002023-07-127856Actual
3514150.002024-06-116936Actual
13073100.002022-09-116766Budget
2097030742.002023-05-146036Actual
169621503.002023-01-116266Actual
3842380.002022-01-116516Actual
2300658.002023-07-126856Actual
3640010311.002024-07-12776Actual
2721930.002023-11-118246Actual
272960.002021-12-127116Budget
3397240.002024-05-138326Actual
3074959803.002024-02-114676Actual
36316123.002024-07-126846Actual
9609200.002022-06-117446Budget
3057913.002024-02-119616Actual
2307524914.002023-07-122476Actual
8648117169.002022-05-143576Actual
41503367.002022-01-112376Actual
3750557.002024-08-118556Actual
22984108.002023-07-127446Actual
19977137.002023-04-137646Actual
856712400.002022-05-145366Budget
10837131.002022-07-127866Actual
49641500.002022-02-116216Budget
29521336.002024-01-117746Actual
2736426.002021-12-127716Actual
200664422.002023-04-132376Actual
10671200.002022-07-126836Budget
35249302391.002024-06-11676Actual
7309267.002022-04-136536Actual
5177280.002022-02-118056Budget
14974332.002022-11-119266Actual
9618200.002022-06-118146Budget
11815100.002022-08-118336Budget
1386533.002022-10-117136Actual
25005-311.002023-09-119136Actual
5168111.002022-02-117356Actual
19022301.002023-03-139766Actual
1696024413.002023-01-116066Actual
1673135.002021-11-118126Actual
38657170.002024-09-118956Actual
3871100.002022-01-118416Budget
16835124.002023-01-117816Actual
8535148.002022-05-147356Actual
11799300.002022-08-117336Budget
1285186.002022-09-118516Actual
2306912485.002023-07-121876Actual
295111208.002024-01-116246Actual
8593731.002022-05-147266Actual
3186826915.002024-03-123476Actual
3401628.002024-05-136946Actual
318214278.002024-03-126366Actual
7532281632.002022-04-134676Actual
11761300.002022-08-118026Actual
283272322615.002023-12-121036Actual
37540263.002024-08-118966Actual
339811508328.002024-05-131036Actual
1582041.002022-12-126526Actual
36389382.002024-07-128766Actual
13132104874.002022-09-113176Actual
6223-221.002022-03-139136Actual
32913925.002024-04-126256Actual
2499834.002023-09-118236Actual
746950.002022-04-137166Budget
2394974.002023-08-119226Actual
1582137.002022-12-126626Actual
1597220611.002022-12-122476Actual
23989113.002023-08-117446Actual
1731527.002021-11-118736Actual
117801432012.002022-08-111036Actual
4093200.002022-01-116666Budget
1485531.002022-11-118426Actual
4129285.002022-01-119066Actual
630942.002022-03-138456Actual
138583093.002022-10-116136Actual
2804-46.002021-12-129126Actual
1172190.002022-08-118416Budget
603112.002021-10-118436Actual
191616969.002021-11-113376Actual
24948146.002023-09-118916Actual
261331403.002023-10-116266Actual
1583188.002022-12-128026Actual
2511327465.002023-09-113276Actual
28278436.002023-12-126616Actual
31704560.002024-03-129216Actual
3857293.002022-01-117616Actual
10571200.002022-07-126716Budget
16939153.002023-01-117456Actual
21064309.002023-05-147766Actual
175341.002021-11-116946Actual
108565819.002022-07-129466Actual
10605320.002022-07-129216Actual
944624102.002022-06-116016Actual
2299017.002023-07-128246Actual
2505229.002023-09-118456Actual
17980151.002023-02-118756Actual
2829915.002023-12-129616Actual
3954242.002022-01-117636Actual
12984497.002022-09-118046Actual
23057406.002023-07-129266Actual
851911830.002022-05-146056Actual
9598198.002022-06-116646Actual
16926-182.002023-01-119146Actual
16834432.002023-01-117716Actual
27265311.002023-11-116666Actual
26057168.002023-10-117336Actual
2307928043.002023-07-123276Actual
31749653.002024-03-128036Actual
2405467.002023-08-118366Actual
1384481.002022-10-118126Actual
10626101.002022-07-127326Actual
287223.002021-12-127146Actual
3292850.002024-04-128356Actual
1168523442.002022-08-116016Actual
37537104.002024-08-118466Actual
391950.002022-01-118426Budget
3745034.002024-08-118236Actual
21074307.002023-05-149066Actual
7495351.002022-04-138766Actual
8464550.002022-05-148736Budget
5099-181.002022-02-119136Actual
36296589.002024-07-127736Actual
1851273.002021-11-116566Actual
616645.002022-03-138426Actual
597380.002021-10-118136Budget
34097325862.002024-05-13676Actual
8367480.002022-05-148716Budget
27275118.002023-11-117866Actual
4128185.002022-01-118966Actual
29448451.002024-01-118716Actual
720524800.002022-04-136016Budget
33977141.002024-05-139026Actual
27213132.002023-11-117446Actual
2610495.002023-10-116656Actual
1168623800.002022-08-116016Budget
8453406.002022-05-148136Actual
29452499.002024-01-119216Actual
2606690.002023-10-118436Actual
6113280.002022-03-138116Budget
11772200.002022-08-118726Budget
8569113703.002022-05-145666Actual
24991162.002023-09-117336Actual
1766458.002021-11-118046Actual
3741950.002024-08-117826Actual
3183629.002024-03-128266Actual
9754105139.002022-06-112176Actual
1390915070.002022-10-116056Actual
20051331.002023-04-139766Actual
35233470.002024-06-118066Actual
976822461.002022-06-114076Actual
1684188.002023-01-118516Actual
3037100704.002021-12-123976Actual
3298632302.002024-04-122476Actual
12946100.002022-09-118436Budget
1394820.002022-10-116966Actual
3901118.002022-01-117326Actual
23046105.002023-07-127866Actual
19894137.002023-04-137316Actual
15860315.002022-12-128136Actual
385816.002024-09-119626Actual
13089380.002022-09-117766Budget
6215120.002022-03-138436Actual
1295820600.002022-09-116046Budget
1301485.002022-09-116756Actual
18881288.002023-03-139216Actual
2738100.002021-12-127816Budget
36289197.002024-07-126736Actual
192515086.002021-11-1110076Actual
1692072.002023-01-118346Actual
28417312.002023-12-126666Actual
37524110.002024-08-116866Actual
29513203.002024-01-116646Actual
3183981.002024-03-128566Actual
15805279.002022-12-128116Actual
1688566.002023-01-117136Actual
10589480.002022-07-128016Budget
16984315.002023-01-119066Actual
37437517.002024-08-116536Actual
4069-90.002022-01-119156Actual
228942275.002023-07-126116Actual
514-218.002021-10-119116Actual
3180648.002024-03-128556Actual
7337100.002022-04-138436Budget
2913100.002021-12-126656Budget
31710120.002024-03-126526Actual
1788387.002023-02-116526Actual
19945116.002023-04-136736Actual
30618188.002024-02-117336Actual
1682176.002021-11-118726Actual
6200131.002022-03-137436Actual
634462.002022-03-136866Actual
15813-252.002022-12-129116Actual
581200.002021-10-116836Budget
51838012.002021-10-111226Actual
415522906.002022-01-113276Actual
24087139973.002023-08-113776Actual
2195467.002023-06-117626Actual
5095527.002022-02-118736Actual
14833-233.002022-11-119116Actual
2504374.002023-09-117356Actual
752825020.002022-04-133876Actual
108719027.002022-07-122076Actual
10728372.002022-07-127746Actual
11881492.002022-08-116256Actual
1867144.002021-11-117466Actual
9723280.002022-06-118166Budget
2616864054.002023-10-111576Actual
4972100.002022-02-116816Budget
12993100.002022-09-118446Budget
3945100.002022-01-116836Budget
106099300.002022-07-126026Budget
148672806.002022-11-116236Actual
219732806.002023-06-116236Actual
275090.002021-12-128516Budget
2599960.002023-10-116816Actual
2194847.002023-06-116726Actual
6204562.002022-03-137736Actual
865021951.002022-05-143876Actual
22006157.002023-06-117346Actual
3861666.002024-09-116846Actual
32952209.002024-04-127266Actual
158174922.002022-12-126026Actual
704109.002021-10-119056Actual
22896235.002023-07-126516Actual
15881123.002022-12-127446Actual
2725620467.002023-11-115366Actual
838580.002022-05-146726Budget
11728-199.002022-08-119116Actual
30613225.002024-02-116636Actual
85726244.002022-05-145766Actual
41324761.002022-01-119466Actual
35100213.002024-06-118916Actual
1894385.002023-03-136746Actual
15882137.002022-12-127646Actual
13860231.002022-10-116536Actual
3517622.002024-06-118246Actual
691200.002021-10-118156Budget
8446280.002022-05-147636Budget
2954151.002024-01-116856Actual
2504744.002023-09-117856Actual
2501350.002023-09-116746Actual
2728082.002023-11-118466Actual
2389826522.002023-08-116016Actual
340111352.002024-05-136246Actual
30258156.002021-12-122276Actual
271761934480.002023-11-111136Actual
7259200.002022-04-136526Budget
1385188.002022-10-119026Actual
10769110.002022-07-127356Budget
17925125.002023-02-118336Actual
15895263.002022-12-129246Actual
9522139.002022-06-118126Actual
859136.002022-05-147166Actual
37474445.002024-08-118046Actual
6338200.002022-03-136566Budget
37416160.002024-08-117426Actual
54561.002021-10-117826Actual
841047.002022-05-148426Actual
230331510.002023-07-126266Actual
12001141438.002022-08-112976Actual
3520444.002024-06-118456Actual
1994030391.002023-04-136036Actual
24014104.002023-08-117356Actual
21944568.002023-06-116126Actual
5238280.002022-02-118166Budget
28403232.002023-12-129056Actual
2403385897.002023-08-115666Actual
1890-142.002021-11-119166Actual
3519418.002024-06-117156Actual
19988218.002023-04-139046Actual
306867.002024-02-119656Actual
27146447.002023-11-119216Actual
374352643.002024-08-116136Actual
23047425.002023-07-128066Actual
837510100.002022-05-146026Budget
28384157.002023-12-126556Actual
11739200.002022-08-116526Budget
2909750.002021-12-126256Budget
15799158.002022-12-127316Actual
6104228.002022-03-137616Actual
29518151.002024-01-117346Actual
36233384.002024-07-126616Actual
632220.002021-10-117346Budget
3912200.002022-01-118126Budget
1798722465.002023-02-115366Actual
1789828.002023-02-118426Actual
1176862.002022-08-118426Actual
19004151.002023-03-137266Actual
1795345.002023-02-118546Actual
1393852225.002022-10-115666Actual
5014100.002022-02-116526Budget
190263270.002021-11-111376Actual
631562.002022-03-138956Actual
397914352.002022-01-116046Actual
17904135.002023-02-119226Actual
7392-142.002022-04-139146Actual
2946318.002024-01-117126Actual
11781918306.002022-08-111136Actual
4034101.002022-01-116656Actual
1716550.002021-11-117736Budget
8584335.002022-05-146666Actual
6181502.002021-10-116146Actual
14937189.002022-11-118756Actual
38550224.002024-09-118916Actual
83292551.002022-05-146116Actual
730328300.002022-04-136036Budget
27151800.002021-12-126116Budget
28377306.002023-12-129046Actual
2508495.002023-09-118366Actual
21988122.002023-06-118336Actual
29505528.002024-01-119036Actual
2879213.002021-12-127646Actual
3525718497.002024-06-112076Actual
751510084.002022-04-132076Actual
857418018.002022-05-146066Actual
61851300.002022-03-136236Budget
15939118.002022-12-127366Actual
10583260.002022-07-127616Actual
5253305.002022-02-119266Actual
1291128500.002022-09-116036Budget
7529102252.002022-04-133976Actual
280358.002021-12-129026Actual
6091265.002022-03-136616Actual
3072147500.002024-02-119966Actual
2196225.002023-06-118526Actual
4004100.002022-01-117846Budget
10844115.002022-07-128366Actual
729146.002021-10-116766Actual
12901176.002022-09-118726Actual
11694280.002022-08-116616Budget
2724155.002021-12-126716Actual
3632790.002024-07-128346Actual
14995104149.002022-11-113176Actual
2866280.002021-12-126646Budget
6337172.002022-03-136566Actual
1767380.002021-11-118046Budget
30665108.002024-02-116656Actual
2961533230.002024-01-113376Actual
173793.002021-11-119436Actual
1897027.002023-03-136856Actual
7479344.002022-04-137766Actual
11755138.002022-08-117626Actual
8432325.002022-05-146636Actual
67560.002021-10-116856Budget
3636213438.002024-07-125266Actual
1628100.002021-11-118316Budget
13044200.002022-09-118756Budget
3061587.002024-02-116836Actual
970750.002022-06-117166Budget
54090.002021-10-117626Budget
511727.002022-02-116946Actual
23976-301.002023-08-119136Actual
2203653.002023-06-117856Actual
2102850.002023-05-146856Actual
8379807.002022-05-146226Actual
1489655.002022-11-116746Actual
9732380.002022-06-118766Budget
138369.002022-10-116926Actual
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2393985.002023-08-118026Actual
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11751125.002022-08-117326Actual
2846100.002021-12-128436Budget
27173204.002023-11-119226Actual
5130380.002022-02-118046Budget
4018351.002022-01-118746Actual
8493200.002022-05-147646Budget
22061113.002023-06-116866Actual
1492418.002022-11-116956Actual
3910287.002022-01-118026Actual
2837125.002023-12-128246Actual
15869484.002022-12-129236Actual
27306228168.002023-11-112976Actual
2405555.002023-08-118466Actual
129621300.002022-09-116246Budget
1397563635.002022-10-111376Actual
2100277.002023-05-146846Actual
38578207.002024-09-119026Actual
9479140.002022-06-118316Actual
30557315.002024-02-116516Actual
20944541.002023-05-146226Actual
839040.002022-05-147126Budget
230256.002023-07-129656Actual
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32895166.002024-04-127446Actual
35140167.002024-06-116836Actual
3741252.002024-08-116826Actual
1381831.002022-10-118216Actual
20999222.002023-05-146546Actual
1684098.002023-01-118416Actual
375204876.002024-08-116366Actual
8605480.002022-05-148066Budget
6152122.002022-03-137626Actual
4012100.002022-01-118346Budget
32833690.002024-04-126226Actual
340989249.002024-05-13776Actual
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27312214938.002023-11-113776Actual
1786932.002023-02-118216Actual
1789925.002023-02-118526Actual
2933200.002021-12-128156Budget
726280.002021-10-116566Budget
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2724840.002023-11-118556Actual
28302683.002023-12-126126Actual
2934167.002021-12-128156Actual
1179652.002022-08-116936Actual
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1481022604.002022-11-116016Actual
22968454.002023-07-128736Actual
503368.002022-02-117826Actual
6179668935.002022-03-131136Actual
37440179.002024-08-116836Actual
746723.002022-04-136966Actual
75178239.002022-04-132276Actual
28347146.002023-12-128436Actual
30622147.002024-02-117836Actual
30738244980.002024-02-112976Actual
24942223.002023-09-118116Actual
62737.002022-03-139646Actual
1181440.002022-08-118236Budget
2394218.002023-08-118326Actual
36315165.002024-07-126746Actual
3285272.002024-04-128926Actual
1496870.002022-11-118466Actual
28298612.002023-12-129216Actual
6301246.002022-03-138056Actual
7416100.002022-04-137456Budget
513980.002022-02-118446Budget
279625.002021-12-128426Actual
8561-115.002022-05-149156Actual
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11979240.002022-08-119266Actual
78516551.002021-10-112476Actual
2845017287.002023-12-121876Actual
25056103.002023-09-119056Actual
15960419804.002022-12-12676Actual
3746830.002024-08-117146Actual
30084544.002021-12-129466Actual
1888116.002021-11-118966Actual
973171.002022-06-118566Actual
1788813.002023-02-117126Actual
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190502542054.002023-03-134376Actual
288829.002021-12-128246Actual
15891265.002022-12-128746Actual
1392265.002022-10-117856Actual
32909448.002024-04-129246Actual
179609042.002023-02-116056Actual
749487.002021-10-118066Actual
191890735.002021-11-113576Actual
738393.002022-04-138346Actual
12940380.002022-09-118136Budget
3396032.002024-05-136726Actual
352516047.002024-06-11876Actual
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1698380.002021-11-116536Budget
25057-82.002023-09-119156Actual
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4111463.002022-01-117766Actual
2993280.002021-12-128166Budget
317341323613.002024-03-121136Actual
274530.002021-12-128216Budget
10572156.002022-07-126716Actual
3285027.002024-04-128526Actual
25019113.002023-09-117646Actual
1499726424.002022-11-113376Actual
7367220.002022-04-137346Budget
3067091.002024-02-117356Actual
30743187856.002024-02-113576Actual
8477332.002022-05-146546Actual
1772100.002021-11-118346Budget
19025246701.002023-03-13476Actual
3640517287.002024-07-121876Actual
199931247.002023-04-136156Actual
7275142.002022-04-137626Actual
504151.002022-02-118326Actual
5159100.002022-02-116656Budget
117339300.002022-08-116026Budget
2092344.002023-05-147116Actual
219691033750.002023-06-111036Actual
3405118.002024-05-138256Actual
3856316.002024-09-116926Actual
375191803.002024-08-116266Actual
1174650.002022-08-116826Budget
35117102.002024-06-117626Actual
16988550.002023-01-119766Actual
841240.002022-05-148526Budget
15868-290.002022-12-129136Actual
386111709.002024-09-116146Actual
10613850.002022-07-126226Budget
62301752.002022-03-136146Actual
9532200.002022-06-118726Budget
3070144.002024-02-117166Actual
22994227.002023-07-128746Actual
1181339.002022-08-118236Actual
3410714978.002024-05-132276Actual
1295610.002022-09-119636Actual
29479176.002024-01-119226Actual
6383303098.002022-03-1310166Actual
291816.002021-12-126956Actual
566308472.002021-10-111036Actual
9611164.002022-06-117646Actual
29532-238.002024-01-119146Actual
3291924.002024-04-127156Actual
30718391.002024-02-119266Actual
745218100.002022-04-136066Budget
388083.002022-01-119416Actual
1639291.002021-11-119216Actual
11703270.002022-08-117316Actual
23012229.002023-07-127756Actual
52639730.002022-02-11876Actual
8527100.002022-05-146656Budget
63788257.002022-03-139466Actual
9641650.002022-06-116256Budget
514152.002022-02-118546Actual
38539185.002024-09-117416Actual
2780161.002021-12-127426Actual
40256.002022-01-119646Actual
1297235.002022-09-117146Actual
2874220.002021-12-127346Budget
41091800.002022-01-117666Budget
1634468.002021-11-118716Actual
2723100.002021-12-126716Budget
950940.002022-06-117126Budget
1390159.002022-10-118446Actual
2511829150.002023-09-113876Actual
1793131.002021-11-116556Actual
9597280.002022-06-116646Budget
407951600.002022-01-115666Budget
36235144.002024-07-126816Actual
169612004.002023-01-116166Actual
9457100.002022-06-116816Budget
7212380.002022-04-136516Budget
36413218562.002024-07-122976Actual
1788541.002023-02-116726Actual
8383200.002022-05-146626Budget
626470.002022-03-138546Budget
130602600.002022-09-115766Budget
7320211.002022-04-137336Actual
36398230341.002024-07-12476Actual
6271313.002022-03-139246Actual
35099451.002024-06-118716Actual
26153229.002023-10-118766Actual
36334396.002024-07-129246Actual
199672316.002023-04-136146Actual
12908870667.002022-09-111036Actual
292040.002021-12-127156Budget
3407322.002024-05-136966Actual
13094289.002022-09-118166Actual
3069097870.002024-02-115666Actual
21920234.002023-06-116616Actual
2408828844.002023-08-113876Actual
29590327.002024-01-119066Actual
1177055.002022-08-118526Actual
4987511.002022-02-118016Actual
5009850.002022-02-116126Budget
23078120854.002023-07-123176Actual
17914126.002023-02-116836Actual
729040.002022-04-138526Budget
7506217286.002022-04-13476Actual
34082264.002024-05-138166Actual
35148600.002024-06-118036Actual
279310.002021-12-128226Budget
31842346.002024-03-129066Actual
7379275.002022-04-138146Actual
968512100.002022-06-115366Budget
36266126.002024-07-127426Actual
179102251.002023-02-116236Actual
6313234.002022-03-138756Actual
27164138.002023-11-118126Actual
18323.002021-11-119656Actual
15880103.002022-12-127346Actual
3845200.002022-01-116716Budget
24936152.002023-09-117316Actual
35169135.002024-06-117346Actual
26162338062.002023-10-11476Actual
131239604.002022-09-111876Actual
168139.002021-11-118526Actual
2000383.002023-04-137656Actual
616453.002022-03-138326Actual
28352-457.002023-12-129136Actual
34013256.002024-05-136646Actual
28395320.002023-12-128056Actual
23901398.002023-08-116516Actual
389565.002022-01-116826Actual
12857281.002022-09-119216Actual
21966-78.002023-06-119126Actual
107517.002022-07-129646Actual
2607416411.002023-10-116046Actual
32956441.002024-04-127766Actual
2958781.002024-01-118566Actual
13831668.002022-10-116226Actual
1797610.002023-02-118256Actual
1692164.002023-01-118446Actual
10579220.002022-07-127316Budget
5286247704.002022-02-114676Actual
1177842.002022-08-119426Actual
1763380.002021-11-117746Budget
3626143.002024-07-126726Actual
3292714.002024-04-128256Actual
36321230.002024-07-127646Actual
612868.002022-03-139416Actual
277966.002021-12-127326Actual
1691020.002023-01-116946Actual
1397315160.002022-10-11776Actual
2201564.002023-06-118446Actual
3072762944.002024-02-111376Actual
976489720.002022-06-113576Actual
11950380.002022-08-117266Budget
504540.002022-02-118526Budget
756100.002021-10-118466Budget
21939-181.002023-06-119116Actual
8451550.002022-05-148036Budget
29488167.002024-01-116736Actual
24996529.002023-09-118036Actual
38543515.002024-09-118016Actual
33975139.002024-05-138726Actual
25054151.002023-09-118756Actual
96956500.002022-06-116366Budget
240346388.002023-08-115766Actual
386635594.002024-09-115366Actual
2495920.002023-09-116726Actual
12820380.002022-09-116516Budget
406149.002022-01-118456Actual
2107177.002023-05-148566Actual
40754700.002022-01-115366Budget
30602135.002024-02-118926Actual
4013101.002022-01-118346Actual
2407439785.002023-08-111976Actual
26058101.002023-10-117436Actual
18960169.002023-03-139046Actual
3175141.002024-03-128236Actual
1717200.002021-11-117836Budget
6160200.002022-03-138126Budget
23910449.002023-08-117716Actual
10685550.002022-07-128036Budget
3071025.002024-02-118266Actual
35197110.002024-06-117656Actual
17921136.002023-02-117836Actual
38595302.002024-09-117636Actual
967434.002022-06-118556Actual
200261237.002023-04-136366Actual
240306.002023-08-119656Actual
15909245.002022-12-127756Actual
31739252.002024-03-126636Actual
7227280.002022-04-137616Budget
2986380.002021-12-127766Budget
318148888.002024-03-125366Actual
2617533870.002023-10-112476Actual
2600384.002023-10-117416Actual
2096124.002023-05-148526Actual
181820.002021-11-118256Budget
3406520066.002024-05-136066Actual
1625321.002021-11-118116Actual
2617117114.002023-10-112076Actual
340614529.002024-05-135266Actual
6350220.002022-03-137366Budget
159714378.002022-12-122376Actual
179921515.002023-02-116266Actual
7356280.002022-04-136546Budget
317869.002024-03-129646Actual
32934-134.002024-04-129156Actual
3291753.002024-04-126856Actual
3286635.002024-04-126936Actual
1082460.002022-07-127166Budget
36234190.002024-07-126716Actual
5214200.002022-02-116566Budget
741240.002022-04-137156Budget
38553459.002024-09-119216Actual
284141943.002023-12-126266Actual
5096480.002022-02-118736Budget
13971324618.002022-10-11476Actual
2959912816.002024-01-11776Actual
3749190.002024-08-116756Actual
38620129.002024-09-117446Actual
1086663019.002022-07-121376Actual
8354550.002022-05-148016Budget
752543020.002022-04-133476Actual
6138100.002022-03-136526Budget
281024180.002021-12-126036Actual
107997000.002022-07-125266Budget
3750371.002024-08-118356Actual
3966136.002022-01-118336Actual
16850637.002023-01-116126Actual
35149372.002024-06-118136Actual
1602286.002021-11-116516Actual
6205168.002022-03-137836Actual
30576436.002024-02-119016Actual
858937.002022-05-146966Actual
1582630.002022-12-127326Actual
1648480.002021-11-116226Budget
329121387.002024-04-126156Actual
3511169.002024-06-116726Actual
35184360.002024-06-119246Actual
7373380.002022-04-137746Budget
36283832857.002024-07-121136Actual
29507704.002024-01-119236Actual
3186734573.002024-03-123376Actual
14836126504.002022-11-111226Actual
2108812485.002023-05-141876Actual
178543061.002023-02-116116Actual
75990.002021-10-118566Budget
1796713.002023-02-116956Actual
85231065.002022-05-146256Actual
743240.002022-04-138456Budget
185011863.002021-11-116366Actual
177130.002021-11-118246Budget
22043151.002023-06-118756Actual
5068100.002022-02-116836Budget
14989116370.002022-11-112176Actual
29549955.002021-12-125366Actual
38718183511.002024-09-113576Actual
7218146.002022-04-136816Actual
1289442.002022-09-118326Actual
5251228.002022-02-119066Actual
22954146.002023-07-126836Actual
1898141.002023-03-138356Actual
2947-94.002021-12-129156Actual
12868115.002022-09-116526Actual
8587100.002022-05-146866Budget
185894.002021-11-116866Actual
188829.002023-03-139616Actual
3410515904.002024-05-132076Actual
2959313.002024-01-119666Actual
2298038.002023-07-126846Actual
119978239.002022-08-112276Actual
25032285.002023-09-119246Actual
7308280.002022-04-136536Budget
3856174.002024-09-116726Actual
230021287.002023-07-126256Actual
3752532.002024-08-116966Actual
14886223.002022-11-118936Actual
24057302.002023-08-118766Actual
21067263.002023-05-148166Actual
4065234.002022-01-118756Actual
1588718.002022-12-128246Actual
851653.002022-05-149446Actual
7423200.002022-04-138056Budget
13957246.002022-10-118166Actual
1864172.002021-11-117366Actual
1498580296.002022-11-111576Actual
67270.002021-10-116756Budget
73436.002021-10-117166Actual
138841567.002022-10-116146Actual
168783309.002023-01-116136Actual
36242155.002024-07-127816Actual
7473220.002022-04-137366Budget
318526990.002024-03-12876Actual
10694124.002022-07-128436Actual
18877340.002023-03-138716Actual
17963127.002023-02-116556Actual
10696100.002022-07-128536Budget
499030.002022-02-118216Budget
3412038028.002024-05-134076Actual
2493379.002023-09-116816Actual
729484.002022-04-138926Actual
3288416.002024-04-129636Actual
21967129.002023-06-119226Actual
1397939785.002022-10-111976Actual
3002380.002021-12-128766Budget
17927100.002023-02-118536Actual
1088425728.002022-07-123876Actual
3059953.002024-02-118426Actual
1785324865.002023-02-116016Actual
3755344323.002024-08-111476Actual
4096100.002022-01-116766Budget
2851195.002021-12-128936Actual
29450374.002024-01-119016Actual
2405654.002023-08-118566Actual
14927183.002022-11-117456Actual
19927104.002023-04-138126Actual
21032133.002023-05-147456Actual
1492527.002022-11-117156Actual
37545616.002024-08-119766Actual
6238100.002022-03-136746Budget
1174480.002022-08-116726Budget
393220176.002022-01-116036Actual
17995210.002023-02-116666Actual
23999302.002023-08-118746Actual
6218100.002022-03-138536Budget
17876-287.002023-02-119116Actual
1302040.002022-09-117156Budget
2723614.002023-11-116956Actual
29442515.002024-01-118016Actual
31843-277.002024-03-129166Actual
1852280.002021-11-116566Budget
2511423999.002023-09-113376Actual
1580981.002022-12-128516Actual
36308646.002024-07-129236Actual
3641543232.002024-07-123276Actual
2863280.002021-12-126546Budget
2004122.002023-04-138266Actual
16991218595.002023-01-11476Actual
30673221.002024-02-117756Actual
2503411051.002023-09-116056Actual
303624784.002021-12-123876Actual
10649200.002022-07-128726Budget
38534200.002024-09-116716Actual
11839100.002022-08-116746Budget
2784127.002021-12-127726Actual
1800824.002023-02-118266Actual
7261205.002022-04-136626Actual
2896351.002021-12-128746Actual
2106827.002023-05-148266Actual
2304927.002023-07-128266Actual
622592.002022-03-139436Actual
1596612485.002022-12-121876Actual
24060-159.002023-08-119166Actual
13956397.002022-10-118066Actual
12921156.002022-09-116736Actual
38650336.002024-09-118056Actual
9660200.002022-06-117756Budget
639497697.002022-03-132176Actual
3176016.002024-03-129636Actual
8353165.002022-05-147816Actual
250683761.002023-09-116366Actual
31689266.002024-03-127316Actual
219982177.002023-06-116146Actual
19955306.002023-04-138136Actual
3516017373.002024-06-116046Actual
4164-32698.002022-01-114676Actual
6357322.002022-03-137766Actual
280238.002021-12-128926Actual
4139374891.002022-01-11676Actual
74561059.002022-04-136266Actual
3517869.002024-06-118446Actual
1287339.002022-09-116826Actual
38604554.002024-09-118736Actual
28464195099.002023-12-123776Actual
119332083.002022-08-116166Actual
3171254.002024-03-126726Actual
3632626.002024-07-128246Actual
34088200.002024-05-138966Actual
10796192.002022-07-129256Actual
3059081.002024-02-117326Actual
17961835.002023-02-116156Actual
2956453774.002024-01-115666Actual
1398012235.002022-10-112076Actual
27272167.002023-11-117466Actual
3283042451.002024-04-121226Actual
16831216.002023-01-117316Actual
10855319.002022-07-129266Actual
67718.002021-10-117156Actual
35120204.002024-06-118026Actual
406250.002022-01-118456Budget
11727249.002022-08-119016Actual
22969199.002023-07-128936Actual
32947273.002024-04-126666Actual
294804.002024-01-119626Actual
284153193.002023-12-126366Actual
28459155013.002023-12-123176Actual
2943490.002024-01-116816Actual
6137133.002022-03-136526Actual
22915275.002023-07-129016Actual
34021357.002024-05-137746Actual
403950.002022-01-116856Budget
389486.002022-01-116726Actual
13950272.002022-10-117266Actual
27136489.002023-11-118016Actual
13098100.002022-09-118366Budget
8585168.002022-05-146766Actual
2849585.002021-12-128736Actual
74541300.002022-04-136166Budget
31850349546.002024-03-12676Actual
21957137.002023-06-118026Actual
116892405.002022-08-116216Actual
1287876.002022-09-117326Actual
22897213.002023-07-126616Actual
1794053.002023-02-116846Actual
11750120.002022-08-117326Budget
28286556.002023-12-127716Actual
11927583.002022-08-115466Actual
20927361.002023-05-147716Actual
13849113.002022-10-118726Actual
39361009.002022-01-116236Actual
293620.002021-12-128256Budget
22952390.002023-07-126636Actual
38681459.002024-09-117766Actual
1991596.002023-04-136526Actual
3746721.002024-08-116946Actual
2208347500.002023-06-119966Actual
56193.002021-10-119026Actual
6122410.002022-03-138716Actual
20956137.002023-05-148026Actual
9551280.002022-06-116636Budget
2715875.002023-11-117326Actual
10712200.002022-07-126546Budget
219181726.002023-06-116216Actual
2292351.002023-07-126526Actual
527934058.002022-02-113476Actual
2715446.002023-11-116726Actual
2104051.002023-05-148456Actual
1399528910.002022-10-114076Actual
1297360.002022-09-117146Budget
35189120.002024-06-116556Actual
8606310.002022-05-148166Actual
13084120.002022-09-117466Actual
3864180.002024-09-116756Actual
12909526197.002022-09-111136Actual
3855414.002024-09-119616Actual
340671235.002024-05-136266Actual
53316.002021-10-116926Actual
18016328.002023-02-119266Actual
1282980.002022-09-117116Budget
15954326.002022-12-129266Actual
37399485.002024-08-118716Actual
3865375.002024-09-118356Actual
58247.002021-10-116936Actual
39351815.002022-01-116136Actual
6149.002021-10-119636Actual
6268153.002022-03-138946Actual
1059790.002022-07-128416Budget
34050182.002024-05-138156Actual
5180200.002022-02-118156Budget
2097846.002023-05-147136Actual
953470.002022-06-118926Actual
965463.002022-06-117356Actual
94471928.002022-06-116116Actual
16952434.002021-11-116136Actual
2714086.002023-11-118416Actual
3066657.002024-02-116756Actual
2102214165.002023-05-146056Actual
35239416.002024-06-118766Actual
2496729.002023-09-117826Actual
9516200.002022-06-117726Budget
37470132.002024-08-117446Actual
3299540787.002024-04-123876Actual
2608229.002023-10-117146Actual
13924152.002022-10-118156Actual
26145244.002023-10-117766Actual
15865416.002022-12-128736Actual
1380223860.002022-10-116016Actual
20037308.002023-04-137766Actual
1894349.002021-11-119766Actual
6252100.002022-03-137846Budget
16949189.002023-01-118756Actual
13996350000.002022-10-114276Actual
8444100.002022-05-147436Budget
6651098.002021-10-116156Actual
35258159130.002024-06-112176Actual
17903-81.002023-02-119126Actual
1992381.002023-04-137626Actual
7224200.002022-04-137416Budget
11825-216.002022-08-119136Actual
3632876.002024-07-128446Actual
31834458.002024-03-128066Actual
3753895.002024-08-118566Actual
36378137.002024-07-127366Actual
1804527754.002023-02-114076Actual
12953-197.002022-09-119136Actual
616550.002022-03-138326Budget
18044103375.002023-02-113976Actual
22962492.002023-07-128036Actual
863014956.002022-05-14776Actual
1188574.002022-08-116656Actual
2739127.002021-12-127816Actual
1065195.002022-07-129026Actual
838917.002022-05-146926Actual
362814.002024-07-129626Actual
8611100.002022-05-148366Budget
6269235.002022-03-139046Actual
6281100.002022-03-136556Budget
363371919.002024-07-126156Actual
13048210.002022-09-119256Actual
637191.002021-10-117646Actual
38577135.002024-09-118926Actual
850479.002022-05-148346Actual
15982196.002021-11-116116Actual
13906-169.002022-10-119146Actual
14869357.002022-11-116636Actual
843980.002022-05-147136Budget
37481234.002024-08-118946Actual
1619380.002021-11-117716Budget
27145-268.002023-11-119116Actual
3411839513.002024-05-133876Actual
30626120.002024-02-118336Actual
628814.002022-03-136956Actual
130641900.002022-09-116166Budget
9466304.002022-06-117616Actual
13088389.002022-09-117766Actual
71717108.002021-10-116066Actual
744410600.002022-04-135266Budget
3168027273.002024-03-126016Actual
70044.002021-10-118556Actual
2095011.002023-05-147126Actual
399178.002022-01-116846Actual
306931819.002024-02-116166Actual
22021307.002023-06-119246Actual
3058599.002024-02-116626Actual

Generated 2024-11-10 16:38:04.533 UTC