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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170488.002021-09-206836Actual
14886223.002022-09-208936Actual
2510271746.002023-07-211576Actual
1684711.002022-11-209616Actual
1289212.002022-07-218226Actual
606104.002021-08-208536Actual
9456200.002022-04-206716Budget
53796.002021-08-207326Actual
965110.002022-04-207156Actual
631934.002022-01-209456Actual
26163320272.002023-08-20676Actual
29504343.002023-11-208936Actual
9660200.002022-04-207756Budget
8415234.002022-03-238726Actual
29459105.002023-11-206626Actual
38603123.002024-07-218536Actual
9754105139.002022-04-202176Actual
3864259.002024-07-216856Actual
24986197.002023-07-216636Actual
640820459.002022-01-204076Actual
139088.002022-08-209646Actual
328564.002024-02-209626Actual
1891888.002023-01-206836Actual
2391432.002023-06-208216Actual
2609911.002023-08-209646Actual
2960555087.002023-11-201976Actual
16901427.002022-11-209236Actual
26143106.002023-08-207466Actual
28315158.002023-10-218026Actual
749268.002022-02-208566Actual
1496622.002022-09-208266Actual
1297123.002022-07-216946Actual
1787811.002022-12-219616Actual
1699234.002021-09-206536Actual
28360146.002023-10-216746Actual
10686632.002022-05-218036Actual
15920-139.002022-10-219156Actual
626591.002022-01-208546Actual
4153138768.002021-11-202976Actual
31809194.002024-01-209056Actual
1168623800.002022-06-206016Budget
37482360.002024-06-209046Actual
4070150.002021-11-209256Actual
404230.002021-11-207156Budget
30715190.002023-12-218966Actual
18451500.002021-09-206166Budget
363122038.002024-05-216246Actual
614162.002022-01-206726Actual
11741100.002022-06-206626Budget
340361604.002024-03-226156Actual
375118.002024-06-209656Actual
51509700.002021-12-216056Budget
952660.002022-04-208326Budget
26077206.002023-08-206546Actual
1896772.002023-01-206556Actual
1079394.002022-05-218956Actual
38634345.002024-07-219246Actual
157912185.002022-10-216116Actual
148121623.002022-09-206216Actual
13000-182.002022-07-219146Actual
4003280.002021-11-207746Budget
1993030.002023-02-208426Actual
3024109144.002021-10-212176Actual
260471191867.002023-08-201136Actual
32931208.002024-02-208756Actual
14894113.002022-09-206546Actual
11952218.002022-06-207366Actual
841150.002022-03-238426Budget
24025227.002023-06-208756Actual
10612975.002022-05-216126Actual
272636567.002023-09-206366Actual
3940222.002021-11-206636Actual
502214.002021-12-217126Actual
16900-256.002022-11-209136Actual
149491917.002022-09-206166Actual
6154220.002022-01-207726Actual
3627336.002024-05-218326Actual
1295587.002022-07-219436Actual
946053.002022-04-207116Actual
22976820.002023-05-216246Actual
31841226.002024-01-208966Actual
96921300.002022-04-206166Budget
2007629150.002023-02-203876Actual
3073155087.002023-12-211976Actual
16926-182.002022-11-209146Actual
957340.002022-04-208236Budget
3885850.002021-11-206126Budget
96931100.002022-04-206266Budget
3852220.002021-11-207316Budget
19019-239.002023-01-209166Actual
13028200.002022-07-217756Budget
58247.002021-08-206936Actual
108743367.002022-05-212376Actual
22085224487.002023-04-20476Actual
8501233.002022-03-238146Actual
1289310.002022-07-218226Budget
3746721.002024-06-206946Actual
2210325454.002023-04-203376Actual
27233126.002023-09-206656Actual
9487283.002022-04-209016Actual
864117074.002022-03-232476Actual
402610192.002021-11-206056Actual
7235380.002022-02-208116Budget
3742211.002024-06-208226Actual
32905347.002024-02-208746Actual
2831710.002023-10-218226Actual
592550.002021-08-207736Budget
12863950.002022-07-216126Budget
29596183407.002023-11-2010166Actual
10888303011.002022-05-214676Actual
5170100.002021-12-217456Budget
3902142.002021-11-207426Actual
23004153.002023-05-216656Actual
2290925.002023-05-218216Actual
28378-245.002023-10-219146Actual
13043293.002022-07-218756Actual
2098633.002023-03-238236Actual
3942100.002021-11-206736Budget
513853.002021-12-218446Actual
16893.002021-09-209626Actual
10759100.002022-05-216556Budget
192194386.002021-09-203976Actual
31776228.002024-01-208146Actual
645243.002021-08-208146Actual
17007116185.002022-11-203176Actual
24950-179.002023-07-219116Actual
117801432012.002022-06-201036Actual
1303777.002022-07-218356Actual
7339100.002022-02-208536Budget
18367300.002021-09-205366Actual
165179.002021-09-206626Actual
23042152.002023-05-217366Actual
63150.002021-08-207146Budget
21096189072.002023-03-232976Actual
37421115.002024-06-208126Actual
2747110.002021-10-218316Actual
24029273.002023-06-209256Actual
37496138.002024-06-207456Actual
1301560.002022-07-216756Budget
29544102.002023-11-207356Actual
86359604.002022-03-231876Actual
2307111361.002023-05-212076Actual
200261237.002023-02-206366Actual
1086737693.002022-05-211476Actual
119223.002022-06-209656Actual
9555117.002022-04-206836Actual
306371065.002023-12-216246Actual
3184747500.002024-01-209966Actual
4035100.002021-11-206656Budget
14822333.002022-09-207716Actual
1302040.002022-07-217156Budget
339804.002024-03-229626Actual
3872038663.002024-07-213876Actual
10727207.002022-05-217646Actual
1895743.002023-01-208546Actual
318616184.002024-01-202376Actual
250661876.002023-07-216166Actual
6249207.002022-01-207646Actual
35101327.002024-04-209016Actual
1388319088.002022-08-206046Actual
14885416.002022-09-208736Actual
6256313.002022-01-208146Actual
23062294482.002023-05-21476Actual
8561-115.002022-03-239156Actual
968127.002022-04-209456Actual
37390256.002024-06-207616Actual
293951.002021-10-218456Actual
6127288.002022-01-209216Actual
5190234.002021-12-218756Actual
31765186.002024-01-206646Actual
3742339.002024-06-208326Actual
1687135.002021-09-209226Actual
2949944.002023-11-208236Actual
15925198.002022-10-215466Actual
282752281.002023-10-216116Actual
69316.002021-08-208256Actual
29665392.002021-10-216366Actual
1200417156.002022-06-203376Actual
2393028.002023-06-206726Actual
638880489.002022-01-201376Actual
25117102582.002023-07-213776Actual
1583615.002022-10-218526Actual
864215696.002022-03-232876Actual
11846167.002022-06-207346Actual
339556943.002024-03-226026Actual
636200.002021-08-207646Budget
35240220.002024-04-208966Actual
27270525.002023-09-207266Actual
24985217.002023-07-216536Actual
2835200.002021-10-217836Budget
35118183.002024-04-207726Actual
1597724969.002022-10-213376Actual
12968109.002022-07-216746Actual
20014141.002023-02-209056Actual
12982100.002022-07-217846Budget
26065100.002023-08-208336Actual
339292818.002024-03-226116Actual
950660.002022-04-206826Budget
1646815.002021-09-206126Actual
975815391.002022-04-202876Actual
29530193.002023-11-208946Actual
21082328481.002023-03-23676Actual
9710220.002022-04-207366Budget
38713230568.002024-07-212976Actual
220484.002023-04-209656Actual
2605490.002023-08-206836Actual
2599878.002023-08-206716Actual
2404294.002023-06-206866Actual
2001392.002023-02-208956Actual
2204139.002023-04-208456Actual
3868534.002024-07-218266Actual
613111232.002022-01-206026Actual
25022291.002023-07-218046Actual
2960246479.002023-11-201476Actual
1799933.002022-12-217166Actual
3281134.002024-02-206916Actual
28361112.002023-10-216846Actual
249706.002023-07-218226Actual
2307039785.002023-05-211976Actual
9488-226.002022-04-209116Actual
32897364.002024-02-207746Actual
1300415997.002022-07-216056Actual
22965103.002023-05-218336Actual
2809462700.002021-10-211136Actual
770162900.002021-08-2010166Budget
25111159582.002023-07-212976Actual
31833113.002024-01-207866Actual
10594100.002022-05-218316Budget
2957437.002023-11-206966Actual
386635594.002024-07-215366Actual
1496870.002022-09-208466Actual
12870105.002022-07-216626Actual
22018150.002023-04-208946Actual
16944131.002022-11-208156Actual
581200.002021-08-206836Budget
38613190.002024-07-216546Actual
2395978.002023-06-206836Actual
8612100.002022-03-238466Actual
7470219.002022-02-207266Actual
14994180402.002022-09-202976Actual
26136187.002023-08-206666Actual
524130.002021-12-218266Budget
9540812721.002022-04-201036Actual
399280.002021-11-206846Budget
1995897.002023-02-208436Actual
16894106.002022-11-208336Actual
37543540.002024-06-209266Actual
1682229561.002022-11-206016Actual
2957552.002023-11-207166Actual
3640655087.002024-05-211976Actual
520617400.002021-12-216066Budget
387106123.002024-07-212376Actual
842427560.002022-03-236036Actual
10745380.002022-05-218746Budget
14820147.002022-09-207416Actual
11852351.002022-06-207746Actual
3861153.002021-11-207816Actual
2616917287.002023-08-201876Actual
190502542054.002023-01-204376Actual
9548332.002022-04-206536Actual
406773.002021-11-208956Actual
386682433.002024-07-216166Actual
1804331298.002022-12-213876Actual
951194.002022-04-207326Actual
1700213.002021-09-206636Actual
3068047.002023-12-218556Actual
13117448277.002022-07-21676Actual
1686-81.002021-09-209126Actual
15939118.002022-10-217366Actual
85645.002022-03-239656Actual
12964200.002022-07-216546Budget
726840.002022-02-207126Budget
3394438.002024-03-228216Actual
2603327.002023-08-207826Actual
375182060.002024-06-206166Actual
85982328.002022-03-237666Actual
3903100.002021-11-207426Budget
547200.002021-08-208026Budget
303122461.002021-10-213276Actual
3956480.002021-11-207736Budget
15867363.002022-10-219036Actual
23957193.002023-06-206636Actual
2193376.002023-04-208316Actual
738674.002022-02-208546Actual
28436389.002023-10-219066Actual
3874527.002021-11-208716Actual
2303923.002023-05-216966Actual
506118.002021-08-208416Actual
1749100.002021-09-206746Budget
38690261.002024-07-218966Actual
2295543.002023-05-216936Actual
170179970.002022-11-204676Actual
966710.002022-04-208256Budget
210521136.002023-03-236266Actual
10676304.002022-05-217336Actual
2300658.002023-05-216856Actual
729839.002022-02-209426Actual
489169.002021-08-207316Actual
3297147500.002024-02-209966Actual
2600124.002023-08-207116Actual
34116157429.002024-03-223576Actual
1582041.002022-10-216526Actual
501361.002021-08-208116Actual
36293281.002024-05-217336Actual
2512028910.002023-07-214076Actual
1801167.002022-12-218566Actual
63788257.002022-01-209466Actual
30707109.002023-12-217866Actual
107551300.002022-05-216156Budget
38657170.002024-07-218956Actual
26123-222.002023-08-209156Actual
2982200.002021-10-217466Budget
3968100.002021-11-208436Budget
13823226.002022-08-208916Actual
3519312.002024-04-206956Actual
1200322461.002022-06-203276Actual
3298017287.002024-02-201876Actual
95461607.002022-04-206236Actual
35083187.002024-04-206616Actual
27241204.002023-09-207756Actual
33978-113.002024-03-229126Actual
328062022.002024-02-206216Actual
20047244.002023-02-209066Actual
8419145.002022-03-239226Actual
2946212.002023-11-206926Actual
20965-77.002023-03-239126Actual
15979171222.002022-10-213576Actual
6206200.002022-01-207836Budget
12842280.002022-07-218116Budget
857318100.002022-03-236066Budget
35152114.002024-04-208436Actual
20981249.002023-03-237636Actual
1700422423.002022-11-202476Actual
131239604.002022-07-211876Actual
23085120854.002023-05-213976Actual
500280.002021-08-208116Budget
2725510233.002023-09-205266Actual
17864240.002022-12-217616Actual
24947340.002023-07-218716Actual
504350.002021-12-218426Budget
1587011.002022-10-219636Actual
69420.002021-08-208256Budget
746682.002022-02-206866Actual
31835284.002024-01-208166Actual
31744208.002024-01-207336Actual
3408326.002024-03-228266Actual
1197178.002022-06-208466Actual
1487239.002022-09-206936Actual
40256.002021-11-209646Actual
37509-194.002024-06-209156Actual
559200.002021-08-208726Budget
37405106580.002024-06-201226Actual
373802076.002024-06-206116Actual
3625558234.002024-05-211226Actual
2946117.002021-10-219056Actual
73957.002022-02-209646Actual
2836350.002023-10-217146Actual
35155290.002024-04-208936Actual
6358101.002022-01-207866Actual
3961380.002021-11-208136Budget
1605100.002021-09-206716Budget
634129.002021-08-207446Actual
9515100.002022-04-207626Budget
2600384.002023-08-207416Actual
389719.002021-11-206926Actual
24997327.002023-07-218136Actual
37498274.002024-06-207756Actual
37438471.002024-06-206636Actual
11898100.002022-06-207656Budget
1200999630.002022-06-203976Actual
27161736.002021-10-216116Actual
2839720.002023-10-218256Actual
2780161.002021-10-217426Actual
797350000.002021-08-204276Actual
2951735.002023-11-207146Actual
4103217.002021-11-207266Actual
29617136289.002023-11-203576Actual
3843346.002021-11-206616Actual
364232331011.002024-05-214376Actual
295311400.002021-10-215366Budget
2832345.002021-10-217636Actual
7753998.002021-08-20876Actual
18461335.002021-09-206166Actual
139971615814.302022-08-204376Actual
8459120.002022-03-238436Actual
3634424.002024-05-217156Actual
952751.002022-04-208326Actual
1179880.002022-06-207136Budget
1059990.002022-05-218516Budget
11961100.002022-06-207866Budget
3003468.002021-10-218766Actual
19986265.002023-02-208746Actual
9601100.002022-04-206846Budget
291575.002021-10-216756Actual
27208110.002023-09-206746Actual
36241536.002024-05-217716Actual
3067091.002023-12-217356Actual
52718156.002021-12-212276Actual
10780300.002022-05-218056Actual
37472333.002024-06-207746Actual
22086280167.002023-04-20676Actual
31791171.002024-01-206656Actual
2740492.002021-10-218016Actual
3298414681.002024-02-202276Actual
13932-123.002022-08-209156Actual
27195135.002023-09-208436Actual
3746674.002024-06-206846Actual
10858191.002022-05-219766Actual
2299160.002023-05-218346Actual
2614919.002023-08-208266Actual
2498878.002023-07-216836Actual
11754100.002022-06-207626Budget
31686151.002024-01-206816Actual
3853251.002021-11-207316Actual
800-58073.002021-08-204676Actual
20979209.002023-03-237336Actual
17961835.002022-12-216156Actual
3071025.002023-12-218266Actual
11816137.002022-06-208336Actual
199109.002023-02-209616Actual
130651314.002022-07-216266Actual
3520444.002024-04-208456Actual
178879.002022-12-216926Actual
19935-87.002023-02-209126Actual
865222906.002022-03-234076Actual
2765546.002021-10-216226Actual
3284443.002024-02-207826Actual
3512799.002024-04-208926Actual
1597321593.002022-10-212876Actual
5016100.002021-12-216626Budget
23014291.002023-05-218056Actual
31739252.002024-01-206636Actual
305821003.002023-12-216126Actual
1492418.002022-09-206956Actual
73061500.002022-02-206236Budget
1891224865.002023-01-206036Actual
229503061.002023-05-216236Actual
10582280.002022-05-217616Budget
5197800.002021-08-206026Actual
750302.002021-08-208166Actual
2394974.002023-06-209226Actual
1696929.002022-11-207166Actual
34078864.002024-03-227666Actual
2952870.002023-11-208546Actual
977113867.002022-04-2010076Actual
32915143.002024-02-206656Actual
2602811.002023-08-207126Actual
619436.002022-01-206936Actual
2408525895.002023-06-203476Actual
385160.002021-11-207116Budget
1686724.002022-11-208426Actual
1488131.002022-09-208236Actual
28313139.002023-10-217726Actual
22903153.002023-05-217416Actual
24020175.002023-06-208156Actual
2006313109.002023-02-202076Actual
514152.002021-12-218546Actual
27276456.002023-09-208066Actual
32883569.002024-02-209236Actual
2947430.002023-11-208526Actual
61329600.002022-01-206026Budget
3396310.002024-03-227126Actual
1313774503.002022-07-213776Actual
30663699.002023-12-216256Actual
4029917.002021-11-206156Actual
188590.002021-09-208566Budget
737244.002021-08-207266Actual
4094298.002021-11-206666Actual
13996350000.002022-08-204276Actual
18429600.002021-09-205766Budget
168139.002021-09-208526Actual
38682132.002024-07-217866Actual
12928237.002022-07-217336Actual
107081900.002022-05-216146Budget
86237.002022-03-239666Actual
15818606.002022-10-216126Actual
3010155.002021-10-219766Actual
28333505.002023-10-216636Actual
29549266.002023-11-208056Actual
18904151.002023-01-208726Actual
3877253.002021-11-209016Actual
13072280.002022-07-216666Budget
24015146.002023-06-207456Actual
11879788.002022-06-206156Actual
7228480.002022-02-207716Budget
1693722.002022-11-207156Actual
3183981.002024-01-208566Actual
1893184.002023-01-208536Actual
15885299.002022-10-218046Actual
2617314830.002023-08-202276Actual
1184290.002022-06-206846Actual
2205311332.002023-04-205766Actual
27173204.002023-09-209226Actual
2838924.002023-10-217156Actual
2204234.002023-04-208556Actual
2944696.002023-11-208416Actual
277730.002021-10-217126Budget
963449.002022-04-209446Actual
734791.002022-02-209436Actual
2203263.002023-04-207356Actual
85667500.002022-03-235266Budget
1201023350.002022-06-204076Actual
35089116.002024-04-207416Actual
19046112777.002023-01-203776Actual
37471185.002024-06-207646Actual
38684332.002024-07-218166Actual
1733203.002021-09-208936Actual
79229888.002021-08-203576Actual
18959000.002021-09-209966Actual
352606123.002024-04-202376Actual
1798892985.002022-12-215666Actual
55013.002021-08-208226Actual
12940380.002022-07-218136Budget
339842966.002024-03-226136Actual
7498-135.002022-02-209166Actual
29546130.002023-11-207656Actual
16873112.002022-11-209226Actual
2207389.002023-04-208366Actual
9561122.002022-04-207436Actual
6138100.002022-01-206526Budget
13918102.002022-08-207356Actual
37568195089.002024-06-203576Actual
72082100.002022-02-206116Budget
35169135.002024-04-207346Actual
75311212750.002022-02-204376Actual
517580.002021-12-217856Actual
2391790.002023-06-208516Actual
6214140.002022-01-208336Actual
22037188.002023-04-208056Actual
13880-199.002022-08-209136Actual
2108939785.002023-03-231976Actual
116892405.002022-06-206216Actual
1588718.002022-10-218246Actual
18935-269.002023-01-209136Actual
2101469.002023-03-238446Actual
8597100.002022-03-237466Budget
389823.002021-11-207126Actual
2845414978.002023-10-212276Actual
250996965.002023-07-21876Actual
1586492.002022-10-218536Actual
13994103375.002022-08-203976Actual
502050.002021-12-216826Budget
26115130.002023-08-208156Actual
1298932.002022-07-218246Actual
6109100.002022-01-207816Budget
1997419.002023-02-207146Actual
765291.002021-08-209266Actual
75178239.002022-02-202276Actual
317631110.002024-01-206246Actual
28132660.002021-10-216136Actual
22970306.002023-05-219036Actual
2611843.002023-08-208456Actual
53155.002021-08-206826Actual
22100182136.002023-04-202976Actual
29520187.002023-11-207646Actual
730328300.002022-02-206036Budget
32974328379.002024-02-20676Actual
3632876.002024-05-218446Actual
95931134.002022-04-206246Actual
25003253.002023-07-218936Actual
35164183.002024-04-206646Actual
13010100.002022-07-216556Budget
30406220.002021-10-214676Actual
2945313.002023-11-209616Actual
7357280.002022-02-206646Budget
33956855.002024-03-226126Actual
35231428.002024-04-207766Actual
2208938663.002023-04-201376Actual
10747241.002022-05-219046Actual
17911363.002022-12-216536Actual
2840055.002023-10-218556Actual
50330.002021-08-208216Budget
950480.002022-04-206726Budget
118321900.002022-06-206146Budget
2394218.002023-06-208326Actual
9462274.002022-04-207316Actual
40896100.002021-11-206366Budget
271761934480.002023-09-201136Actual
3176115461.002024-01-206046Actual
1392265.002022-08-207856Actual
34090-245.002024-03-229166Actual
6361380.002022-01-208066Actual
7337100.002022-02-208436Budget
12868115.002022-07-216526Actual
2511423999.002023-07-213376Actual
116872886.002022-06-206116Actual
107984.002022-05-219656Actual
272578140.002023-09-205466Actual
19045124080.002023-01-203576Actual
78613715.002021-08-202876Actual
2004369.002023-02-208466Actual
301856500.002021-10-211376Actual
27197520.002023-09-208736Actual
12978200.002022-07-217646Budget
28293109.002023-10-218516Actual
78030604.002021-08-201976Actual
1649100.002021-09-206526Budget
85796500.002022-03-236366Budget
527721794.002021-12-213276Actual
375129497.002024-06-205266Actual
200664422.002023-02-202376Actual
2209212485.002023-04-201876Actual
36295328.002024-05-217636Actual
189636.002023-01-209646Actual
1312068586.002022-07-211376Actual
1482881.002022-09-208416Actual
20992352.002023-03-239036Actual
2393778.002023-06-207726Actual
962470.002022-04-208446Budget
2756-179.002021-10-219116Actual
32810116.002024-02-206816Actual
117843000.002022-06-206136Budget
33950450.002024-03-229016Actual
19939586074.002023-02-201136Actual
2209821970.002023-04-202476Actual
1900329.002023-01-207166Actual
6113280.002022-01-208116Budget
8414200.002022-03-238726Budget
6383303098.002022-01-2010166Actual
13094289.002022-07-218166Actual
11815100.002022-06-208336Budget
6296124.002022-01-207656Actual
38650336.002024-07-218056Actual
9610200.002022-04-207646Budget
12998149.002022-07-218946Actual
2988146.002021-10-217866Actual
2830592.002023-10-216626Actual
13811191.002022-08-207316Actual
3755718324.002024-06-202076Actual
8362138.002022-03-238416Actual
746835.002022-02-207166Actual
12935200.002022-07-217836Budget
527089984.002021-12-212176Actual
2948156.002021-10-219256Actual
516250.002021-12-216856Budget
2603721.002023-08-208326Actual
9572401.002022-04-208136Actual
735015600.002022-02-206046Budget
17890148.002022-12-217426Actual
2724155.002021-10-216716Actual
1863949.002021-09-207266Actual
509494.002021-12-218536Actual
2201322.002023-04-208246Actual
2944200.002021-10-218756Budget
240697046.002023-06-20876Actual
863265464.002022-03-231376Actual
63249092.002022-01-205366Actual
10595120.002022-05-218316Actual
21937148.002023-04-208916Actual
148624.002022-09-209626Actual
260205912.002023-08-206026Actual
3056246.002023-12-217116Actual
185894.002021-09-206866Actual
9586360.002022-04-209236Actual
61781116030.002022-01-201036Actual
30620263.002023-12-217636Actual
2294829838.002023-05-216036Actual
5030170.002021-12-217726Actual
341212791099.002024-03-224376Actual
976489720.002022-04-203576Actual
2829170.002021-10-217436Actual
2292524.002023-05-216726Actual
1399030015.002022-08-203476Actual
1722410.002021-09-208136Actual
2207478.002023-04-208466Actual
7338117.002022-02-208436Actual
3296913.002024-02-209666Actual
10794144.002022-05-219056Actual
74502813.002022-02-205766Actual
1080370000.002022-05-215666Budget
13084120.002022-07-217466Actual
1684188.002022-11-208516Actual
2000943.002023-02-208356Actual
4105220.002021-11-207366Budget
10862244102.002022-05-21476Actual
306081495580.002023-12-211136Actual
2296783.002023-05-218536Actual
38693535.002024-07-219266Actual
1086663019.002022-05-211376Actual
29533396.002023-11-209246Actual
1390070.002022-08-208346Actual
1620100.002021-09-207816Budget
10666468.002022-05-216636Actual
11789520.002022-06-206536Actual
2615159.002023-08-208466Actual
25071126.002023-07-216766Actual
107091300.002022-05-216246Budget
13046157.002022-07-219056Actual
200508.002023-02-209666Actual
305551870.002023-12-216116Actual
782109144.002021-08-202176Actual
36380664.002024-05-217666Actual
38541519.002024-07-217716Actual
622610.002022-01-209636Actual
30638225.002023-12-216546Actual
3404878.002024-03-227856Actual
24002-192.002023-06-209146Actual
2742280.002021-10-218116Budget
84221209727.002022-03-231036Actual
31717153.002024-01-207426Actual
291470.002021-10-216756Budget
3521719340.002024-04-206066Actual
3524647500.002024-04-209966Actual
23901398.002023-06-206516Actual
198871336.002023-02-206216Actual
13924152.002022-08-208156Actual
1652100.002021-09-206626Budget
14970302.002022-09-208766Actual
15921232.002022-10-219256Actual
1788541.002022-12-216726Actual
1803423102.002022-12-212476Actual
10652-76.002022-05-219126Actual
10701-229.002022-05-219136Actual
507100.002021-08-208416Budget
130602600.002022-07-215766Budget
167930.002021-09-208426Budget
3622927096.002024-05-216016Actual
277511.002021-10-216926Actual
6207655.002022-01-208036Actual
1490085.002022-09-207346Actual
1381043.002022-08-207116Actual
9659159.002022-04-207756Actual
1385057.002022-08-208926Actual
4976218.002021-12-217316Actual
967050.002022-04-208356Budget
8528111.002022-03-236756Actual
3058093777.002023-12-211226Actual
287350.002021-10-217146Budget
499030.002021-12-218216Budget
5006197670.002021-12-211226Actual
1684853087.002022-11-201226Actual
18869306.002023-01-207716Actual
1303520.002022-07-218256Budget
3748510.002024-06-209646Actual
7699000.002021-08-209966Actual
28459155013.002023-10-213176Actual
37531446.002024-06-207766Actual
1671200.002021-09-208026Budget
10665515.002022-05-216536Actual
1596612485.002022-10-211876Actual
12963232.002022-07-216546Actual
19961226.002023-02-208936Actual
14959135.002022-09-207366Actual
14958650.002022-09-207266Actual
2722285.002023-09-208546Actual
7440100.002022-02-209256Actual
1079055.002022-05-218556Actual
290262.002021-10-219446Actual
967755.002022-04-208956Actual
15857375.002022-10-217736Actual
4054280.002021-11-208056Budget
2606780.002023-08-208536Actual
189141786.002023-01-206236Actual
10691100.002022-05-218336Budget
200227364.002023-02-205766Actual
976121571.002022-04-203276Actual
1998369.002023-02-208346Actual
37542-324.002024-06-209166Actual
16977267.002022-11-208166Actual
953470.002022-04-208926Actual
2093281.002023-03-238316Actual
26017452.002023-08-209216Actual
2497476.002023-07-218726Actual
10671200.002022-05-216836Budget
65280.002021-08-208546Budget
17982111.002022-12-219056Actual
13971324618.002022-08-20476Actual
74457800.002022-02-205366Budget
210533221.002023-03-236366Actual
1186770.002022-06-208546Actual
285817200.002021-10-216046Budget
32815280.002024-02-207616Actual
8602100.002022-03-237866Budget
73968700.002022-02-206056Budget
1716550.002021-09-207736Budget
35181176.002024-04-208946Actual
11847220.002022-06-207346Budget
1686822.002022-11-208526Actual
2833780.002023-10-217136Actual
1992546.002023-02-207826Actual
14871134.002022-09-206836Actual
95471500.002022-04-206236Budget
9675200.002022-04-208756Budget
2839869.002023-10-218356Actual
623216.002021-08-206646Actual
37430168.002024-06-209226Actual
29448451.002023-11-208716Actual
277966.002021-10-217326Actual
19899421.002023-02-208016Actual
23059595.002023-05-219766Actual
2735237.002021-10-217616Actual
271752796203.002023-09-201036Actual
1889178.002021-09-209066Actual
27250109.002023-09-208956Actual
13895293.002022-08-207746Actual
2399862.002023-06-208546Actual
2843200.002021-10-218336Budget
4047100.002021-11-207656Budget
13921222.002022-08-207756Actual
299430.002021-10-218266Budget
1057780.002022-05-217116Budget
30565248.002023-12-217616Actual
31683447.002024-01-206516Actual
1492527.002022-09-207156Actual
3869413.002024-07-219666Actual
3014189356.002021-10-21476Actual
3176773.002024-01-206846Actual
60881375.002022-01-206216Actual
8629423716.002022-03-23676Actual
34020198.002024-03-227646Actual
2726954.002023-09-207166Actual
22961128.002023-05-217836Actual
13070246.002022-07-216566Actual
29514104.002023-11-206746Actual
11773234.002022-06-208726Actual
3065360.002023-12-218446Actual
5232380.002021-12-217766Budget
389486.002021-11-206726Actual
2724840.002023-09-208556Actual
7329550.002022-02-208036Budget
26124371.002023-08-209256Actual
38719186022.002024-07-213776Actual
249282296.002023-07-216116Actual
364106184.002024-05-212376Actual
9564280.002022-04-207636Budget
1881100.002021-09-208366Budget
1591069.002022-10-217856Actual
74551100.002022-02-206266Budget
10581100.002022-05-217416Budget
37400251.002024-06-208916Actual
14931242.002022-09-208056Actual
2944432.002023-11-208216Actual
1760200.002021-09-207646Budget
149914422.002022-09-202376Actual
8535148.002022-03-237356Actual
10819100.002022-05-216766Budget
23078120854.002023-05-213176Actual
11836200.002022-06-206546Budget
3287537.002024-02-208236Actual
13887174.002022-08-206646Actual
131278156.002022-07-212276Actual
14913203.002022-09-209046Actual
2209610817.002023-04-202276Actual
29598442660.002023-11-20676Actual
36316123.002024-05-216846Actual
2749100.002021-10-218416Budget
18922153.002023-01-207436Actual
5099-181.002021-12-219136Actual
6236182.002022-01-206646Actual
5080495.002021-12-217736Actual
8548207.002022-03-238156Actual
27127125.002023-09-206716Actual
107517.002022-05-219646Actual
23036209.002023-05-216666Actual
28392145.002023-10-217656Actual
1588478.002022-10-217846Actual
3177493.002024-01-207846Actual
2717726565.002023-09-206036Actual
5122100.002021-12-217446Budget
21060215.002023-03-237266Actual
497560.002021-12-217116Budget
1901394.002023-01-208366Actual
30612249.002023-12-216536Actual
50533.002021-12-219626Actual
1285090.002022-07-218516Budget
7335100.002022-02-208336Budget
149611425.002022-09-207666Actual
150044137561.002022-09-204376Actual
511727.002021-12-216946Actual
23935151.002023-06-207426Actual
299537.002021-10-218266Actual
10568338.002022-05-216516Actual
95443214.002022-04-206136Actual
12847100.002022-07-218316Budget
10580141.002022-05-217416Actual
2839960.002023-10-218456Actual
163094.002021-09-208416Actual
23971105.002023-06-208436Actual
3755655087.002024-06-201976Actual
37539451.002024-06-208766Actual
2505229.002023-07-218456Actual
3178713460.002024-01-206056Actual
3854530.002024-07-218216Actual
5155832.002021-12-216256Actual
25081436.002023-07-218066Actual
1592316784.002022-10-215266Actual
1305659200.002022-07-215466Budget
36276139.002024-05-218726Actual
749380.002022-02-208566Budget
9679-67.002022-04-209156Actual
7283176.002022-02-208126Actual
30563208.002023-12-217316Actual
36238263.002024-05-217316Actual
19987142.002023-02-208946Actual
229288.002023-05-217126Actual
198861782.002023-02-206116Actual
23012229.002023-05-217756Actual
30574451.002023-12-218716Actual
2607317.002023-08-209636Actual
187925.002021-09-208266Actual
404485.002021-11-207356Actual
28464195099.002023-10-213776Actual
17868315.002022-12-218116Actual
527818275.002021-12-213376Actual
175432.002021-09-207146Actual
1498612485.002022-09-201876Actual
23977501.002023-06-209236Actual
2725620467.002023-09-205366Actual
29591-262.002023-11-209166Actual
8538148.002022-03-237456Actual
13878162.002022-08-208936Actual
22984108.002023-05-217446Actual
23054198.002023-05-218966Actual
2003891.002023-02-207866Actual
11820100.002022-06-208536Budget
3294043823.002024-02-205666Actual
20918306.002023-03-236516Actual
6384388339.002022-01-20476Actual
229492755.002023-05-216136Actual
1312290552.002022-07-211576Actual
10611950.002022-05-216126Budget
2968280.002021-10-216566Budget
7273166.002022-02-207426Actual
25078811.002023-07-217666Actual
966812.002022-04-208256Actual
2096124.002023-03-238526Actual
3865369.002021-11-208116Actual
26141142.002023-08-207266Actual
30176911.002021-10-21876Actual
3296037.002024-02-208266Actual
317341323613.002024-01-201136Actual
1904195435.002023-01-203176Actual
543200.002021-08-207726Budget
32970429.002024-02-209766Actual
34039190.002024-03-226656Actual
36243661.002024-05-218016Actual
976783150.002022-04-203976Actual
11920121.002022-06-209256Actual
31685200.002024-01-206716Actual
2616410665.002023-08-20776Actual
3407322.002024-03-226966Actual
24987102.002023-07-216736Actual
15800139.002022-10-217416Actual
1889374.002023-01-207326Actual
11969100.002022-06-208366Budget
5069105.002021-12-216836Actual
128598.002022-07-219616Actual
847215600.002022-03-236046Budget
318526990.002024-01-20876Actual
1905133346.002023-01-204676Actual
39371300.002021-11-206236Budget
1191759.002022-06-208956Actual
11919-72.002022-06-209156Actual
3522648.002024-04-207166Actual
29479176.002023-11-209226Actual
747100.002021-08-207866Budget
36332297.002024-05-219046Actual
499133.002021-12-218216Actual
1190280.002022-06-207856Budget
8383200.002022-03-236626Budget
31842346.002024-01-209066Actual
1387667.002022-08-208536Actual
3632972.002024-05-218546Actual
2501294.002023-07-216646Actual
1291128500.002022-07-216036Budget
168030.002021-09-208526Budget
31849239109.002024-01-20476Actual
22068370.002023-04-207766Actual
2843299.002023-10-218466Actual
3177881.002024-01-208346Actual
2505567.002023-07-218956Actual
8398200.002022-03-237726Budget
2973100.002021-10-216866Budget
11985496800.002022-06-2010166Budget
41081118.002021-11-207666Actual
36305315.002024-05-218936Actual
4130-228.002021-11-209166Actual
750815333.002022-02-20776Actual
159314406.002022-10-216366Actual
20927361.002023-03-237716Actual
2614029.002023-08-207166Actual
1087616153.002022-05-212876Actual
3284284.002024-02-207626Actual
28431111.002023-10-218366Actual
14938116.002022-09-208956Actual
16951138.002022-11-209056Actual
522624.002021-08-206126Actual
17001120836.002022-11-202176Actual
5024110.002021-12-217326Budget
179760.002021-09-206756Actual
39387945.002024-08-199276Actual
3635460.002024-05-218456Actual
4731800.002021-08-206116Budget
11739200.002022-06-206526Budget
18337300.002021-09-205266Actual
11692458.002022-06-206516Actual
35157-356.002024-04-209136Actual
415522906.002021-11-203276Actual
2209154352.002023-04-201576Actual
1071920.002022-05-216946Actual

Generated 2024-09-19 23:40:01.150 UTC