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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396947500.002022-08-219966Actual
2205422152.002023-04-216066Actual
8542304.002022-03-247756Actual
15906127.002022-10-227356Actual
3888650.002021-11-216226Budget
5227153.002021-12-227366Actual
184316692.002021-09-216066Actual
2954321.002023-11-217156Actual
2831834.002023-10-228326Actual
84281654.002022-03-246236Actual
10731100.002022-05-227846Budget
2396130.002023-06-217136Actual
35196117.002024-04-217456Actual
13000-182.002022-07-229146Actual
220562273.002023-04-216266Actual
8619231.002022-03-249066Actual
11942280.002022-06-216666Budget
1396076.002022-08-218466Actual
191117074.002021-09-212476Actual
6208550.002022-01-218036Budget
3858425502.002024-07-226036Actual
3843346.002021-11-216616Actual
38681459.002024-07-227766Actual
239551404.002023-06-216236Actual
3292850.002024-02-218356Actual
4104216.002021-11-217366Actual
108137600.002022-05-226366Budget
22025668.002023-04-216256Actual
177483.002021-09-218446Actual
2720215.002023-09-219636Actual
10627120.002022-05-227326Budget
1730120.002021-09-218536Actual
117339300.002022-06-216026Budget
1078560.002022-05-228356Budget
10748-193.002022-05-229146Actual
3408578.002024-03-238466Actual
3950182.002021-11-217336Actual
13992112002.002022-08-213776Actual
13098100.002022-07-228366Budget
1890-142.002021-09-219166Actual
31831879.002024-01-217666Actual
3871635916.002024-07-223376Actual
7243109.002022-02-218516Actual
10586140.002022-05-227816Actual
285596.002021-10-229436Actual
2717099.002023-09-218926Actual
38679164.002024-07-227466Actual
638710419.002022-01-21876Actual
19897320.002023-02-217716Actual
3959601.002021-11-218036Actual
14824412.002022-09-218016Actual
30563208.002023-12-227316Actual
10817280.002022-05-226666Budget
10820114.002022-05-226766Actual
21989111.002023-04-218436Actual
1073733.002022-05-228246Actual
1499726424.002022-09-213376Actual
1596365489.002022-10-221376Actual
7496110.002022-02-218966Actual
3853770.002024-07-227116Actual
16869113.002022-11-218726Actual
19962346.002023-02-219036Actual
3861590.002024-07-226746Actual
731100.002021-08-216866Budget
751697101.002022-02-212176Actual
8337200.002022-03-246716Budget
12823156.002022-07-226716Actual
609860.002022-01-217116Budget
1891237.002021-09-219266Actual
31745130.002024-01-217436Actual
24941361.002023-07-228016Actual
294301332.002023-11-216216Actual
2002029.002023-02-215466Actual
10580141.002022-05-227416Actual
1199430604.002022-06-211976Actual
13991144960.002022-08-213576Actual
1590373.002022-10-226856Actual
282762535.002023-10-226216Actual
7236900.002021-08-216366Budget
95941400.002022-04-216246Budget
6399121422.002022-01-212976Actual
1290627.002022-07-229426Actual
1748280.002021-09-216646Budget
3299483332.002024-02-213776Actual
1201023350.002022-06-214076Actual
27125260.002023-09-216516Actual
20926200.002023-03-247616Actual
2000168.002023-02-217356Actual
8418-87.002022-03-249126Actual
19895131.002023-02-217416Actual
1281323202.002022-07-226016Actual
8607280.002022-03-248166Budget
318526990.002024-01-21876Actual
26008181.002023-08-218116Actual
169879.002022-11-219666Actual
15901195.002022-10-226656Actual
329366.002024-02-219656Actual
6233200.002022-01-216546Actual
1614125.002021-09-217416Actual
2405467.002023-06-218366Actual
24046166.002023-06-217366Actual
37394336.002024-06-218116Actual
3290477.002024-02-218546Actual
3185816076.002024-01-212076Actual
10725104.002022-05-227446Actual
32815280.002024-02-217616Actual
29591-262.002023-11-219166Actual
2095362.002023-03-247626Actual
7319220.002022-02-217336Budget
1802311033.002022-12-22776Actual
3285929469.002024-02-216036Actual
6220585.002022-01-218736Actual
14970302.002022-09-218766Actual
838917.002022-03-246926Actual
9601100.002022-04-216846Budget
2881380.002021-10-227746Budget
7242100.002022-02-218516Budget
3757239229.002024-06-214076Actual
726660.002022-02-216826Budget
2304034.002023-05-227166Actual
28453183595.002023-10-222176Actual
181170.002021-09-217856Budget
3516017373.002024-04-216046Actual
11969100.002022-06-218366Budget
128598.002022-07-229616Actual
3176016.002024-01-219636Actual
1303520.002022-07-228256Budget
4043110.002021-11-217356Budget
391510.002021-11-218226Budget
28384157.002023-10-226556Actual
189905414.002023-01-215266Actual
6101220.002022-01-217316Budget
32877109.002024-02-218436Actual
3404095.002024-03-236756Actual
3186826915.002024-01-213476Actual
640623131.002022-01-213876Actual
3861827.002024-07-227146Actual
5213196.002021-12-226566Actual
27145-268.002023-09-219116Actual
517680.002021-12-227856Budget
2770100.002021-10-226626Budget
972873.002022-04-218466Actual
175550.002021-09-217146Budget
2191621022.002023-04-216016Actual
14915271.002022-09-219246Actual
3171518.002024-01-217126Actual
1590533.002022-10-227156Actual
32907336.002024-02-219046Actual
386668392.002024-07-225766Actual
37508242.002024-06-219056Actual
27146447.002023-09-219216Actual
2713039.002023-09-217116Actual
3525517287.002024-04-211876Actual
72561247.002022-02-216126Actual
16888277.002022-11-217636Actual
1188282.002022-06-216556Actual
178464.002021-09-219446Actual
2390660.002023-06-217116Actual
2767100.002021-10-226526Budget
16828120.002022-11-216816Actual
2808743125.002021-10-221036Actual
6358101.002022-01-217866Actual
28343711.002023-10-228036Actual
1087517771.002022-05-222476Actual
9612295.002022-04-217746Actual
7247272.002022-02-219016Actual
11781918306.002022-06-211136Actual
624223.002022-01-217146Actual
3860100.002021-11-217816Budget
1174394.002022-06-216726Actual
5031200.002021-12-227726Budget
22058333.002023-04-216566Actual
1387324.002022-08-218236Actual
1191436.002022-06-218556Actual
19898104.002023-02-217816Actual
6353103.002022-01-217466Actual
19939586074.002023-02-211136Actual
5214200.002021-12-226566Budget
35094299.002024-04-218116Actual
6250372.002022-01-217746Actual
507100.002021-08-218416Budget
3403410.002024-03-239646Actual
9619215.002022-04-218146Actual
9554100.002022-04-216836Budget
21061127.002023-03-247366Actual
11824270.002022-06-219036Actual
63551629.002022-01-217666Actual
6102137.002022-01-217416Actual
2107947500.002023-03-249966Actual
24009144.002023-06-216656Actual
37496138.002024-06-217456Actual
13009650.002022-07-226256Budget
13999-22858.002022-08-214676Actual
637191.002021-08-217646Actual
239521272906.002023-06-211136Actual
30657232.002023-12-229046Actual
2299160.002023-05-228346Actual
2006064989.002023-02-211576Actual
1710190.002021-09-217336Actual
2615066.002023-08-218366Actual
386637.002021-11-218216Actual
6089280.002022-01-216516Budget
277730.002021-10-227126Budget
38597163.002024-07-227836Actual
6214140.002022-01-218336Actual
38560147.002024-07-226626Actual
23045333.002023-05-227766Actual
32983166274.002024-02-212176Actual
29513203.002023-11-216646Actual
2831698.002023-10-228126Actual
21993396.002023-04-219036Actual
259951017.002023-08-216216Actual
1686628.002022-11-218326Actual
3172888.002024-01-218926Actual
4103217.002021-11-217266Actual
16850637.002022-11-216126Actual
1901394.002023-01-218366Actual
36414166450.002024-05-223176Actual
964382.002022-04-216556Actual
3511169.002024-04-216726Actual
1996618812.002023-02-216046Actual
14928113.002022-09-217656Actual
27135127.002023-09-217816Actual
8500200.002022-03-248146Budget
3855595111.002024-07-221226Actual
13074114.002022-07-226766Actual
1891224865.002023-01-216036Actual
2867100.002021-10-226746Budget
35207112.002024-04-218956Actual
1686724.002022-11-218426Actual
16917324.002022-11-218046Actual
856811240.002022-03-245366Actual
31750405.002024-01-218136Actual
12822280.002022-07-226616Budget
1493315.002022-09-218256Actual
28621400.002021-10-226246Budget
307051091.002023-12-227666Actual
168793309.002022-11-216236Actual
18682135.002021-09-217666Actual
17980151.002022-12-228756Actual
750347500.002022-02-219966Actual
16418.002021-09-219616Actual
728520.002022-02-218226Budget
240061453.002023-06-216156Actual
1856200.002021-09-216766Budget
1088247535.002022-05-223576Actual
2729566776.002023-09-211376Actual
7521126762.002022-02-212976Actual
3954242.002021-11-217636Actual
35110137.002024-04-216626Actual
169621503.002022-11-216266Actual
15866236.002022-10-228936Actual
1076542.002022-05-226856Actual
1385188.002022-08-219026Actual
2600384.002023-08-217416Actual
753021794.002022-02-214076Actual
2097030742.002023-03-246036Actual
13072280.002022-07-226666Budget
36232421.002024-05-226516Actual
36398230341.002024-05-22476Actual
5080495.002021-12-227736Actual
950553.002022-04-216826Actual
7249363.002022-02-219216Actual
282452.002021-10-226936Actual
1179880.002022-06-217136Budget
18496900.002021-09-216366Budget
536100.002021-08-217326Budget
13109268.002022-07-229266Actual
10756582.002022-05-226256Actual
2754146.002021-10-228916Actual
1616200.002021-09-217616Budget
2789200.002021-10-228026Budget
26061104.002023-08-217836Actual
12978200.002022-07-227646Budget
35258159130.002024-04-212176Actual
7399950.002022-02-216156Budget
407137.002021-11-219456Actual
3864180.002024-07-226756Actual
2727828.002023-09-218266Actual
23911125.002023-06-217816Actual
31865159458.002024-01-213176Actual
738127.002022-02-218246Actual
63282525.002022-01-215766Actual
1991147133.002023-02-211226Actual
9560220.002022-04-217336Budget
729146.002021-08-216766Actual
73043300.002022-02-216136Budget
11755138.002022-06-217626Actual
3404221.002024-03-236956Actual
394747.002021-11-217136Actual
1189692.002022-06-217456Actual
116872886.002022-06-216116Actual
2726019977.002023-09-216066Actual
179913030.002022-12-226166Actual
20034148.002023-02-217366Actual
8367480.002022-03-248716Budget
12881118.002022-07-227426Actual
3187338028.002024-01-214076Actual
2292351.002023-05-226526Actual
1989091.002023-02-216716Actual
108144805.002022-05-226366Actual
13962340.002022-08-218766Actual
35231428.002024-04-217766Actual
12839135.002022-07-227816Actual
17007116185.002022-11-213176Actual
294576.002021-10-228956Actual
8423836918.002022-03-241136Actual
628750.002022-01-216856Budget
30717-234.002023-12-229166Actual
37396116.002024-06-218316Actual
2956211004.002023-11-215366Actual
1900329.002023-01-217166Actual
1694836.002022-11-218556Actual
2510710603.002023-07-222276Actual
386618.002024-07-229656Actual
6159280.002022-01-218026Budget
37524110.002024-06-216866Actual
1903038619.002023-01-211476Actual
2869113.002021-10-226846Actual
200664422.002023-02-212376Actual
303470667.002021-10-223576Actual
2955116.002023-11-218256Actual
4969159.002021-12-226716Actual
3739893.002024-06-218516Actual
63150.002021-08-217146Budget
19905340.002023-02-218716Actual
4148101323.002021-11-212176Actual
617268.002022-01-218926Actual
967340.002022-04-218556Budget
950368.002022-04-216726Actual
4983480.002021-12-227716Budget
850322.002022-03-248246Actual
500280.002021-08-218116Budget
524590.002021-12-228466Budget
2829170.002021-10-227436Actual
1769283.002021-09-218146Actual
2004278.002023-02-218366Actual
250996965.002023-07-22876Actual
299430.002021-10-228266Budget
5178289.002021-12-228056Actual
21946104.002023-04-216526Actual
20992352.002023-03-249036Actual
17972159.002022-12-227756Actual
1077199.002022-05-227456Actual
1667200.002021-09-217726Budget
3874527.002021-11-218716Actual
25663-19199.702023-08-209276Actual
11725480.002022-06-218716Budget
3632790.002024-05-228346Actual
3854885.002024-07-228516Actual
34096244745.002024-03-23476Actual
13986178668.002022-08-212976Actual
129611391.002022-07-226246Actual
2195885.002023-04-218126Actual
2723893.002023-09-217356Actual
119387600.002022-06-216366Budget
63273500.002022-01-215766Budget
2303879.002023-05-226866Actual
118756.002022-06-219646Actual
5180200.002021-12-228156Budget
33939289.002024-03-237616Actual
22009318.002023-04-217746Actual
2602624.002023-08-216826Actual
2497476.002023-07-228726Actual
1059790.002022-05-228416Budget
24063655.002023-06-219766Actual
28442276502.002023-10-2210166Actual
29465148.002023-11-217426Actual
191481801.002021-09-213176Actual
511940.002021-12-227146Budget
17863179.002022-12-227416Actual
5170100.002021-12-227456Budget
2511019810.002023-07-222876Actual
32958568.002024-02-218066Actual
746835.002022-02-217166Actual
1198012381.002022-06-219466Actual
1736417.002021-09-219236Actual
2511829150.002023-07-223876Actual
13998954914.702022-08-214576Actual
33969176.002024-03-238026Actual
25079378.002023-07-227766Actual
250351360.002023-07-226156Actual
34117141685.002024-03-233776Actual
8374118654.002022-03-241226Actual
2743304.002021-10-228116Actual
11939280.002022-06-216566Budget
5152950.002021-12-226156Budget
29442515.002023-11-218016Actual
2004462.002023-02-218566Actual
107517.002022-05-229646Actual
24015146.002023-06-217456Actual
6276950.002022-01-216156Budget
303216969.002021-10-223376Actual
2715997.002023-09-217426Actual
84741600.002022-03-246146Budget
85761441.002022-03-246166Actual
41081118.002021-11-217666Actual
1200298681.002022-06-213176Actual
200577064.002023-02-21876Actual
2828275.002023-10-227116Actual
3168027273.002024-01-216016Actual
27240113.002023-09-217656Actual
7314100.002022-02-216836Budget
279830.002021-10-228526Budget
49611800.002021-12-226116Budget
634129.002021-08-217446Actual
1904230356.002023-01-213276Actual
27223382.002023-09-218746Actual
12824200.002022-07-226716Budget
14941238.002022-09-219256Actual
1999211051.002023-02-216056Actual
2731213.002021-10-227316Actual
29452499.002023-11-219216Actual
1496392.002022-09-217866Actual
1189140.002022-06-217156Budget
19059604.002021-09-211876Actual
13839150.002022-08-217426Actual
32841167.002024-02-217426Actual
37548395269.002024-06-21476Actual
63365910.002022-01-216366Actual
38593248.002024-07-227336Actual
9469547.002022-04-217716Actual
1801710.002022-12-229666Actual
1181339.002022-06-218236Actual
274897.002021-10-228416Actual
7368200.002022-02-217446Budget
13090100.002022-07-227866Budget
7212380.002022-02-216516Budget
27191661.002023-09-218036Actual
3746016470.002024-06-216046Actual
5155832.002021-12-226256Actual
9521225.002022-04-218026Actual
2502175.002023-07-227846Actual
2720981.002023-09-216846Actual
2208938663.002023-04-211376Actual
1801069.002022-12-228466Actual
26141142.002023-08-217266Actual
26004144.002023-08-217616Actual
1304060.002022-07-228456Budget
1788850.002021-09-216156Budget
131283367.002022-07-222376Actual
9466304.002022-04-217616Actual
169632181.002022-11-216366Actual
3291671.002024-02-216756Actual
55240.002021-08-218326Budget
1647371.002021-09-216226Actual
75004948.002022-02-219466Actual
6361380.002022-01-218066Actual
30718391.002023-12-229266Actual
33994298.002024-03-237636Actual
415492513.002021-11-213176Actual
8442220.002022-03-247336Budget
574380.002021-08-216536Budget
2764437.002021-10-226126Actual
493237.002021-08-217616Actual
3171341.002024-01-216826Actual
19008323.002023-01-217766Actual
3399028.002024-03-236936Actual
51838012.002021-08-211226Actual
1797831.002022-12-228456Actual
3405351.002024-03-238456Actual
865222906.002022-03-244076Actual
10588546.002022-05-228016Actual
2924100.002021-10-227456Budget
2832927769.002023-10-226036Actual
750302.002021-08-218166Actual
28405310.002023-10-229256Actual
1794118.002021-09-216656Actual
23014291.002023-05-228056Actual
239802154.002023-06-216146Actual
3871131361.002024-07-222476Actual
18921169.002023-01-217336Actual
12918307.002022-07-226636Actual
484100.002021-08-216816Budget
30697270.002023-12-226666Actual
52699988.002021-12-222076Actual
239338.002023-06-217126Actual
2199719289.002023-04-216046Actual
2109011486.002023-03-242076Actual
78110564.002021-08-212076Actual
385831393582.002024-07-221136Actual
2500711.002023-07-229636Actual
1489655.002022-09-216746Actual
36247135.002024-05-228416Actual
2931270.002021-10-228056Actual
17948259.002022-12-228046Actual
38570262.002024-07-228026Actual
9536-86.002022-04-219126Actual
5063280.002021-12-226536Budget
1786932.002022-12-228216Actual
752738848.002022-02-213776Actual
35221337.002024-04-216566Actual
3179528.002024-01-217156Actual
31870182743.002024-01-213776Actual
24951298.002023-07-229216Actual
975086383.002022-04-211576Actual
8541200.002022-03-247756Budget
230589.002023-05-229666Actual
2844768245.002023-10-221376Actual
7470219.002022-02-217266Actual
3907200.002021-11-217726Budget
3395470958.002024-03-231226Actual
1685610.002022-11-216926Actual
6171500.002021-08-216146Budget
20037308.002023-02-217766Actual
38690261.002024-07-228966Actual
511820.002021-12-227146Actual
1997419.002023-02-217146Actual
18869306.002023-01-217716Actual
2300578.002023-05-226756Actual
2102914.002023-03-246956Actual
522120.002021-12-226966Actual
15953-195.002022-10-229166Actual
7262200.002022-02-216626Budget
34007639.002024-03-239236Actual
2299348.002023-05-228546Actual
407951600.002021-11-215666Budget
107551300.002022-05-226156Budget
86237.002022-03-249666Actual
107081900.002022-05-226146Budget
1816125.002021-09-218156Actual
15941811.002022-10-227666Actual
2599316521.002023-08-216016Actual
26089160.002023-08-218146Actual
24948146.002023-07-228916Actual
1804527754.002022-12-224076Actual
2836173.002021-10-227836Actual
2723614.002023-09-216956Actual
31848222214.002024-01-2110166Actual
10831100.002022-05-227466Budget
28284189.002023-10-227416Actual
754107.002021-08-218366Actual
1303968.002022-07-228456Actual
2209154352.002023-04-211576Actual
27312214938.002023-09-213776Actual
22984108.002023-05-227446Actual
29467144.002023-11-217726Actual
13880-199.002022-08-219136Actual
2946212.002023-11-216926Actual
31748160.002024-01-217836Actual
10666468.002022-05-226636Actual
2844842463.002023-10-221476Actual
1393716926.002022-08-215466Actual
230744466.002023-05-222376Actual
26153229.002023-08-218766Actual
385822007586.002024-07-221036Actual
12857281.002022-07-229216Actual
9754105139.002022-04-212176Actual
639814019.002022-01-212876Actual
1189363.002022-06-217356Actual
61832100.002022-01-216136Budget
73061500.002022-02-216236Budget
1291027209.002022-07-226036Actual
6271313.002022-01-219246Actual
1794053.002022-12-226846Actual
28344440.002023-10-228136Actual
11823176.002022-06-218936Actual
19951219.002023-02-217636Actual
1597321593.002022-10-222876Actual
2294076.002023-05-228726Actual
1586133.002022-10-228236Actual
850963.002022-03-248546Actual
15794202.002022-10-226616Actual
17913167.002022-12-226736Actual
1588955.002022-10-228446Actual
966710.002022-04-218256Budget
13878162.002022-08-218936Actual
13852-70.002022-08-219126Actual
2109424008.002023-03-242476Actual
2498229009.002023-07-226036Actual
296096184.002023-11-212376Actual
38612932.002024-07-226246Actual
177398.002021-09-218346Actual
25011104.002023-07-226546Actual
10602156.002022-05-228916Actual
131198965.002022-07-22876Actual
1778410.002021-09-218746Actual
1672100.002021-09-218126Budget
3638883.002024-05-228566Actual
185894.002021-09-216866Actual
25122-49545.002023-07-224676Actual
27194150.002023-09-218336Actual
6304200.002022-01-218156Budget
952420.002022-04-218226Budget
2925100.002021-10-227656Budget
3512799.002024-04-218926Actual
180334378.002022-12-222376Actual
31717153.002024-01-217426Actual
1582220.002022-10-226726Actual
36360313.002024-05-229256Actual
20927361.002023-03-247716Actual
35171168.002024-04-217646Actual
2834547.002023-10-228236Actual
32925232.002024-02-218056Actual
1060858521.002022-05-221226Actual
605100.002021-08-218536Budget
1384237.002022-08-217826Actual
271752796203.002023-09-211036Actual
2945313.002023-11-219616Actual
40744000.002021-11-215266Budget
9584270.002022-04-219036Actual
29512223.002023-11-216546Actual
952947.002022-04-218426Actual
2394755.002023-06-219026Actual
18042143596.002022-12-223776Actual
261258.002023-08-219656Actual
179053.002022-12-229626Actual
6295100.002022-01-217656Budget
616843.002022-01-218526Actual
953470.002022-04-218926Actual
26095204.002023-08-218946Actual
527149.002021-08-216626Actual
1999749.002023-02-216756Actual
389486.002021-11-216726Actual
272611639.002023-09-216166Actual
18880-173.002023-01-219116Actual
1732480.002021-09-218736Budget
1176768.002022-06-218326Actual
2307310603.002023-05-222276Actual
26177237774.002023-08-212976Actual
3870655087.002024-07-221976Actual
35126174.002024-04-218726Actual
28435253.002023-10-228966Actual
16893.002021-09-219626Actual
854360.002022-03-247856Budget
31749653.002024-01-218036Actual
24061265.002023-06-219266Actual
3997152.002021-11-217346Actual
3754413.002024-06-219666Actual
8381174.002022-03-246526Actual
8432325.002022-03-246636Actual
31730-108.002024-01-219126Actual
3856424.002024-07-227126Actual
24000156.002023-06-218946Actual
1381043.002022-08-217116Actual
499792.002021-12-228516Actual
2203263.002023-04-217356Actual
23991272.002023-06-217746Actual
1590296.002022-10-226756Actual
3872529624.002024-07-2210076Actual
1169946.002022-06-216916Actual
38551344.002024-07-229016Actual
33933174.002024-03-236716Actual
1602286.002021-09-216516Actual
23920356.002023-06-219016Actual
20036676.002023-02-217666Actual
62759568.002022-01-216056Actual
2407275396.002023-06-211576Actual
7475129.002022-02-217466Actual
11848138.002022-06-217446Actual
28429300.002023-10-228166Actual
1810200.002021-09-217756Budget
27768.002021-10-227126Actual
22111-42114.002023-04-214676Actual
296008853.002023-11-21876Actual
10601468.002022-05-228716Actual
10637200.002022-05-228026Budget
289291.002021-10-228446Actual
3745299.002024-06-218436Actual
12928237.002022-07-227336Actual
1699234.002021-09-216536Actual
167510.002021-09-218226Budget
13117448277.002022-07-22676Actual
6339156.002022-01-216666Actual
13918102.002022-08-217356Actual
2003235.002023-02-217166Actual
38605349.002024-07-228936Actual
415522906.002021-11-213276Actual
478218.002021-08-216516Actual
1999695.002023-02-216656Actual
38534200.002024-07-226716Actual
37448582.002024-06-218036Actual
329382709.002024-02-215366Actual
5024110.002021-12-227326Budget
31719146.002024-01-217726Actual
21988122.002023-04-218336Actual
77719991.002021-08-211476Actual
33948520.002024-03-238716Actual
527934058.002021-12-223476Actual
13070246.002022-07-226566Actual
170034422.002022-11-212376Actual
8461100.002022-03-248536Budget
16923265.002022-11-218746Actual
12852480.002022-07-228716Budget
108007392.002022-05-225266Actual
27283208.002023-09-218966Actual
11987432359.002022-06-21676Actual
2000554.002023-02-217856Actual
10626101.002022-05-227326Actual
2998100.002021-10-228466Budget
9653120.002022-04-217356Budget
28458242580.002023-10-222976Actual
23912505.002023-06-218016Actual
22079-222.002023-04-219166Actual
404230.002021-11-217156Budget
3626776.002024-05-227626Actual
503270.002021-12-227826Budget
29521336.002023-11-217746Actual
8484100.002022-03-246846Budget
13095280.002022-07-228166Budget
12967100.002022-07-226746Budget
1721380.002021-09-218136Budget
24026133.002023-06-218956Actual
19018299.002023-01-219066Actual
9578100.002022-04-218436Budget
10818223.002022-05-226666Actual
401491.002021-11-218446Actual
328062022.002024-02-216216Actual
27253223.002023-09-219256Actual
11883100.002022-06-216556Budget
1900095.002023-01-216766Actual
95471500.002022-04-216236Budget
3748510.002024-06-219646Actual
5055978385.002021-12-221136Actual
408417400.002021-11-216066Budget
2196463.002023-04-218926Actual
39831004.002021-11-216246Actual
37439234.002024-06-216736Actual
17922561.002022-12-228036Actual
1695854557.002022-11-215666Actual
6224368.002022-01-219236Actual
27258112975.002023-09-215666Actual
16863128.002022-11-218026Actual
5011650.002021-12-226226Budget
24067352320.002023-06-21676Actual
34024260.002024-03-238146Actual
391418.002021-11-218226Actual
1482626.002022-09-218216Actual
1078950.002022-05-228556Budget
31833113.002024-01-217866Actual
15909245.002022-10-227756Actual
1188660.002022-06-216756Budget
36359-188.002024-05-229156Actual
24060-159.002023-06-219166Actual
37495128.002024-06-217356Actual
31775368.002024-01-218046Actual
2609156.002023-08-218346Actual
865021951.002022-03-243876Actual
375204876.002024-06-216366Actual
8431280.002022-03-246536Budget
118779598.002022-06-216056Actual
1694739.002022-11-218456Actual
847215600.002022-03-246046Budget
6266410.002022-01-218746Actual
38601155.002024-07-228336Actual
293750.002021-10-228356Budget
1303777.002022-07-228356Actual
1789587.002022-12-228126Actual
3284834.002024-02-218326Actual
13944204.002022-08-216566Actual
9599101.002022-04-216746Actual
26060357.002023-08-217736Actual
21994-317.002023-04-219136Actual
848533.002022-03-246946Actual
31708802.002024-01-216126Actual
3757041212.002024-06-213876Actual
401130.002021-11-218246Budget
3402527.002024-03-238246Actual
24932106.002023-07-226716Actual
618027040.002022-01-216036Actual
1788955.002022-12-227326Actual
1608100.002021-09-216816Budget
31739252.002024-01-216636Actual
11735950.002022-06-216126Budget
27160104.002023-09-217626Actual
27200-421.002023-09-219136Actual
2305276.002023-05-228566Actual
1168523442.002022-06-216016Actual
49641500.002021-12-226216Budget
10679322.002022-05-227636Actual
409790.002021-11-216866Budget
953140.002022-04-218526Budget
3885850.002021-11-216126Budget
17937151.002022-12-226546Actual
2401155.002023-06-216856Actual
1752100.002021-09-216846Budget
3842380.002021-11-216516Actual
611894.002022-01-218416Actual
22067760.002023-04-217666Actual
705-87.002021-08-219156Actual
24057302.002023-06-218766Actual
4153138768.002021-11-212976Actual
28333505.002023-10-226636Actual
27195135.002023-09-218436Actual
78894236.002021-08-213176Actual
7321107.002022-02-217436Actual
1062080.002022-05-226726Budget
35184360.002024-04-219246Actual
284684005897.002023-10-224376Actual
24014104.002023-06-217356Actual
752825020.002022-02-213876Actual
6260100.002022-01-218346Budget
3869647500.002024-07-229966Actual
19016340.002023-01-218766Actual
1282854.002022-07-227116Actual
10735319.002022-05-228146Actual
209409.002023-03-249616Actual
1767380.002021-09-218046Budget
3860044.002024-07-228236Actual
94937878.002022-04-216026Actual
567176270.002021-08-211136Actual
1186680.002022-06-218546Budget
20925186.002023-03-247416Actual
2608121.002023-08-216946Actual
61851300.002022-01-216236Budget
4121100.002021-11-218366Budget
2206233.002023-04-216966Actual
3057036.002023-12-228216Actual
9564280.002022-04-217636Budget
29560.002021-10-225466Budget
2294144.002023-05-228926Actual
6095100.002022-01-216816Budget
31790188.002024-01-216556Actual
295607.002023-11-219656Actual
855250.002022-03-248356Budget
20935340.002023-03-248716Actual
38639167.002024-07-226556Actual
1801167.002022-12-228566Actual
1062150.002022-05-226826Budget
1796713.002022-12-226956Actual
50089600.002021-12-226026Budget
23962162.002023-06-217336Actual
1863949.002021-09-217266Actual
2210231223.002023-04-213276Actual
668200.002021-08-216556Budget
34031321.002024-03-239046Actual
26103106.002023-08-216556Actual
1491713689.002022-09-216056Actual
3068716712.002023-12-225266Actual
2996130.002021-10-228366Actual
73436.002021-08-217166Actual
166590.002021-09-217626Actual
4967280.002021-12-226616Budget
14912132.002022-09-218946Actual
607527.002021-08-218736Actual
119234516.002022-06-215266Actual
31844462.002024-01-219266Actual
180483.002021-09-217356Actual
3517869.002024-04-218446Actual
159291893.002022-10-226166Actual
8481100.002022-03-246746Budget
4021210.002021-11-219046Actual
2197130391.002023-04-216036Actual
39821435.002021-11-216146Actual
1178328500.002022-06-216036Budget
173918564.002021-09-216046Actual
23015180.002023-05-228156Actual
1802769022.002022-12-221576Actual
9550302.002022-04-216636Actual
1715474.002021-09-217736Actual
1701819810.002022-11-2110076Actual
11975380.002022-06-218766Budget
1179652.002022-06-216936Actual
29578167.002023-11-217466Actual
69550.002021-08-218356Budget
1689684.002022-11-218536Actual
743331.002022-02-218556Actual
3862867.002024-07-228446Actual
3741316.002024-06-216926Actual
8492211.002022-03-247646Actual
3628429204.002024-05-226036Actual
33932336.002024-03-236616Actual
750911595.002022-02-21876Actual
13105380.002022-07-228766Budget
1194736.002022-06-216966Actual
702200.002021-08-218756Budget
79229888.002021-08-213576Actual
1078320.002022-05-228256Actual
9487283.002022-04-219016Actual
2110819216.002023-03-2410076Actual
158721786.002022-10-226146Actual
7799604.002021-08-211876Actual
738020.002022-02-218246Budget
24996529.002023-07-228036Actual
1059990.002022-05-228516Budget
70044.002021-08-218556Actual
11955160.002022-06-217466Actual
2619128801.002023-08-2110076Actual
107091300.002022-05-226246Budget
3519158.002024-04-216756Actual
240784466.002023-06-212376Actual
1796643.002022-12-226856Actual
294811308707.002023-11-211036Actual
1289442.002022-07-228326Actual
36350320.002024-05-228056Actual
18888106.002023-01-216626Actual
3622927096.002024-05-226016Actual
2296429.002023-05-228236Actual
1314020682.002022-07-224076Actual
2405555.002023-06-218466Actual
1200999630.002022-06-213976Actual
5136100.002021-12-228346Budget
5123161.002021-12-227446Actual
6283100.002022-01-216656Budget
1592647839.002022-10-225666Actual
7474100.002022-02-217466Budget
4114480.002021-11-218066Budget
28367375.002023-10-227746Actual
967755.002022-04-218956Actual
107541399.002022-05-226156Actual
622238.002021-08-216546Actual
11840117.002022-06-216746Actual
157912185.002022-10-226116Actual
13831668.002022-08-216226Actual
32888297.002024-02-216546Actual
26142125.002023-08-217366Actual
1287280.002022-07-226726Budget
26156-306.002023-08-219166Actual
3891170.002021-11-216626Actual
8363100.002022-03-248416Budget
13862109.002022-08-216736Actual
12863950.002022-07-226126Budget
38634345.002024-07-229246Actual
1597724969.002022-10-223376Actual
3990105.002021-11-216746Actual
1197374.002022-06-218566Actual
2840055.002023-10-228556Actual
26161205288.002023-08-2110166Actual
1698947500.002022-11-219966Actual
3886964.002021-11-216126Actual
20987115.002023-03-248336Actual
18904151.002023-01-218726Actual
272546.002023-09-219656Actual
35245385.002024-04-219766Actual
36290151.002024-05-226836Actual
28352-457.002023-10-229136Actual
2393825.002023-06-217826Actual
21018247.002023-03-249046Actual
7342550.002022-02-218736Budget
19986265.002023-02-218746Actual
24936152.002023-07-227316Actual
23913312.002023-06-218116Actual
3037100704.002021-10-223976Actual
749268.002022-02-218566Actual
28377306.002023-10-229046Actual
974865987.002022-04-211376Actual
2211218225.002023-04-2110076Actual
3634316.002024-05-226956Actual
36386104.002024-05-228366Actual
488220.002021-08-217316Budget
25111159582.002023-07-222976Actual
281123000.002021-10-226036Budget
35109151.002024-04-216526Actual
1313825020.002022-07-223876Actual
38718183511.002024-07-223576Actual
74466752.002022-02-215366Actual
29432237.002023-11-216616Actual
20938-198.002023-03-249116Actual
1285090.002022-07-228516Budget
1287153.002022-07-226726Actual
210779.002023-03-249666Actual
639096899.002022-01-211576Actual
692162.002021-08-218156Actual
29529347.002023-11-218746Actual
7377380.002022-02-218046Budget
22011346.002023-04-218046Actual
30626120.002023-12-228336Actual
26135206.002023-08-216566Actual
30703187.002023-12-227366Actual
3862622.002024-07-228246Actual
1745280.002021-09-216546Budget
167640.002021-09-218326Budget
5168111.002021-12-227356Actual
291923.002021-10-227156Actual
2505327.002023-07-228556Actual
7392-142.002022-02-219146Actual
6382272800.002022-01-2110166Budget
6155200.002022-01-217726Budget
3410134541.002024-03-231476Actual
22977104.002023-05-226546Actual
199129745.002023-02-216026Actual
2757299.002021-10-229216Actual
19990291.002023-02-219246Actual
27272167.002023-09-217466Actual
27306228168.002023-09-212976Actual
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742811.002022-02-218256Actual
297642.002021-10-227166Actual
17995210.002022-12-226666Actual
2944432.002023-11-218216Actual
35210230.002024-04-219256Actual
1299589.002022-07-228546Actual
622610.002022-01-219636Actual
32954146.002024-02-217466Actual
35147151.002024-04-217836Actual
3182589.002024-01-216866Actual
2876170.002021-10-227446Actual
23910449.002023-06-217716Actual
1991687.002023-02-216626Actual
16890129.002022-11-217836Actual
28313139.002023-10-227726Actual
15960419804.002022-10-22676Actual
9562100.002022-04-217436Budget
27292416055.002023-09-21676Actual
6138100.002022-01-216526Budget
1392743.002022-08-218456Actual
4004100.002021-11-217846Budget
3174199.002024-01-216836Actual
18002141.002022-12-227466Actual
37470132.002024-06-217446Actual

Generated 2024-09-20 13:18:51.062 UTC