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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2962328031.002024-01-114676Actual
219419.002023-06-119616Actual
17932532.002023-02-119236Actual
2757299.002021-12-129216Actual
16961217.002021-11-116236Actual
12953-197.002022-09-119136Actual
1392841.002022-10-118556Actual
1303520.002022-09-118256Budget
2945462969.002024-01-111226Actual
3512799.002024-06-118926Actual
18866123.002023-03-137316Actual
834129.002022-05-146916Actual
960526.002022-06-117146Actual
1781193.002021-11-119046Actual
2853-240.002021-12-129136Actual
117873037.002022-08-116236Actual
1282734.002022-09-116916Actual
35164183.002024-06-116646Actual
1898141.002023-03-138356Actual
129621300.002022-09-116246Budget
11755138.002022-08-117626Actual
11715345.002022-08-118116Actual
36289197.002024-07-126736Actual
300190.002021-12-128566Budget
9572401.002022-06-118136Actual
1767380.002021-11-118046Budget
2615811.002023-10-119666Actual
13895293.002022-10-117746Actual
5099-181.002022-02-119136Actual
1583839.002022-12-128926Actual
29589213.002024-01-118966Actual
509198.002022-02-118436Actual
2106827.002023-05-148266Actual
33946116.002024-05-138416Actual
28072.002021-12-129626Actual
19006137.002023-03-137466Actual
3526633902.002024-06-113376Actual
6359100.002022-03-137866Budget
1683054.002023-01-117116Actual
17902101.002023-02-119026Actual
20014141.002023-04-139056Actual
690200.002021-10-118056Budget
21005144.002023-05-147346Actual
2881380.002021-12-127746Budget
20992352.002023-05-149036Actual
12965200.002022-09-116646Budget
9612295.002022-06-117746Actual
27597.002021-12-129616Actual
38607-430.002024-09-119136Actual
526480280.002022-02-111376Actual
749487.002021-10-118066Actual
13964272.002022-10-119066Actual
514480.002022-02-118946Actual
3865467.002024-09-118456Actual
1686236.002023-01-117826Actual
1295820600.002022-09-116046Budget
6113280.002022-03-138116Budget
835944.002022-05-148216Actual
26124371.002023-10-119256Actual
85991500.002022-05-147666Budget
962377.002022-06-118346Actual
18999182.002023-03-136666Actual
131411481842.002022-09-114376Actual
2944200.002021-12-128756Budget
22061113.002023-06-116866Actual
36242155.002024-07-127816Actual
950553.002022-06-116826Actual
1725200.002021-11-118336Budget
13867144.002022-10-117436Actual
3292943.002024-04-128456Actual
964929.002022-06-116856Actual
2739127.002021-12-127816Actual
22025668.002023-06-116256Actual
7282200.002022-04-138126Budget
1198814380.002022-08-11776Actual
190502542054.002023-03-134376Actual
10725104.002022-07-127446Actual
2840914164.002023-12-125466Actual
11884100.002022-08-116656Budget
15982196.002021-11-116116Actual
6253129.002022-03-137846Actual
26044161.002023-10-119226Actual
1898483229.002021-11-11476Actual
119898647.002022-08-11876Actual
8483113.002022-05-146846Actual
2000813.002023-04-138256Actual
14821186.002022-11-117616Actual
1174570.002022-08-116826Actual
3012215700.002021-12-1210166Budget
4126380.002022-01-118766Budget
5157174.002022-02-116556Actual
403950.002022-01-116856Budget
6149110.002022-03-137326Budget
1763380.002021-11-117746Budget
22952390.002023-07-126636Actual
3856424.002024-09-117126Actual
8404161.002022-05-148126Actual
7301302611.002022-04-131136Actual
21926162.002023-06-117416Actual
1789925.002023-02-118526Actual
38612932.002024-09-116246Actual
119562705.002022-08-117666Actual
5261486547.002022-02-11676Actual
13075100.002022-09-116866Budget
34112168797.002024-05-133176Actual
2854400.002021-12-129236Actual
24089111416.002023-08-113976Actual
35089116.002024-06-117416Actual
6174-83.002022-03-139126Actual
34001123.002024-05-138436Actual
3284443.002024-04-127826Actual
3411522354.002024-05-133476Actual
54090.002021-10-117626Budget
31791171.002024-03-126656Actual
11839100.002022-08-116746Budget
2949944.002024-01-118236Actual
1852280.002021-11-116566Budget
67560.002021-10-116856Budget
5067140.002022-02-116736Actual
165360.002021-11-116726Budget
13913137.002022-10-116656Actual
6283100.002022-03-136656Budget
12865850.002022-09-116226Budget
1598572491.002022-12-124676Actual
2302953878.002023-07-125666Actual
3072978890.002024-02-111576Actual
2834547.002023-12-128236Actual
4995103.002022-02-118416Actual
7753998.002021-10-11876Actual
2304034.002023-07-127166Actual
28303546.002023-12-126226Actual
6374101.002022-03-138966Actual
1583960.002022-12-129026Actual
7221400.002021-10-116266Budget
27161187.002023-11-117726Actual
5225380.002022-02-117266Budget
2404328.002023-08-116966Actual
2829039.002023-12-128216Actual
22019230.002023-06-119046Actual
20037308.002023-04-137766Actual
11788480.002022-08-116536Budget
26002117.002023-10-117316Actual
24950-179.002023-09-119116Actual
4012100.002022-01-118346Budget
8435100.002022-05-146736Budget
3182739.002024-03-127166Actual
391650.002022-01-118326Budget
200791686925.002023-04-134376Actual
3396310.002024-05-137126Actual
2494660.002023-09-118516Actual
37542-324.002024-08-119166Actual
18879216.002023-03-139016Actual
1897365039.002021-11-1110166Actual
5014100.002022-02-116526Budget
32895166.002024-04-127446Actual
190011645.002021-11-11776Actual
9660200.002022-06-117756Budget
9659159.002022-06-117756Actual
729146.002021-10-116766Actual
5178.002021-10-119616Actual
35183-216.002024-06-119146Actual
287134.002021-12-126946Actual
495380.002021-10-117716Budget
11964280.002022-08-118166Budget
8393120.002022-05-147326Budget
13000-182.002022-09-119146Actual
9550302.002022-06-116636Actual
17982111.002023-02-119056Actual
5130380.002022-02-118046Budget
12888200.002022-09-118026Budget
33975139.002024-05-138726Actual
2992358.002021-12-128166Actual
1381831.002022-10-118216Actual
24020175.002023-08-118156Actual
13923246.002022-10-118056Actual
3058811.002024-02-116926Actual
284556123.002023-12-122376Actual
1789587.002023-02-118126Actual
2210898881.002023-06-113976Actual
3063514823.002024-02-116046Actual
182888.002021-11-119056Actual
35137497.002024-06-116536Actual
38674120.002024-09-116866Actual
23015180.002023-07-128156Actual
28324-92.002023-12-129126Actual
28142176.002021-12-126236Actual
10698527.002022-07-128736Actual
3171881.002024-03-127626Actual
1287876.002022-09-117326Actual
13869363.002022-10-117736Actual
240346388.002023-08-115766Actual
1398012235.002022-10-112076Actual
11903280.002022-08-118056Budget
1082325.002022-07-126966Actual
8525100.002022-05-146556Budget
39821435.002022-01-116146Actual
29440428.002024-01-117716Actual
280238.002021-12-128926Actual
3931345147.002022-01-111136Actual
63321500.002022-03-136166Budget
1995632.002023-04-138236Actual
2724840.002023-11-118556Actual
305561637.002024-02-116216Actual
1802939785.002023-02-111976Actual
39361009.002022-01-116236Actual
4094298.002022-01-116666Actual
38673160.002024-09-116766Actual
251212374104.002023-09-114376Actual
6201400.002021-10-116246Budget
1889218.002023-03-137126Actual
1583420.002022-12-128326Actual
17970165.002023-02-117456Actual
11775144.002022-08-119026Actual
29441130.002024-01-117816Actual
32935223.002024-04-129256Actual
3509784.002024-06-118416Actual
179351782.002023-02-116146Actual
229275.002023-07-126926Actual
854360.002022-05-147856Budget
3511315.002024-06-116926Actual
1876251.002021-11-118166Actual
2830810.002023-12-126926Actual
742950.002022-04-138356Budget
10653127.002022-07-129226Actual
39371300.002022-01-116236Budget
36270167.002024-07-128026Actual
1062259.002022-07-126826Actual
1697828.002023-01-118266Actual
31744208.002024-03-127336Actual
1994724.002023-04-136936Actual
27241204.002023-11-117756Actual
229503061.002023-07-126236Actual
591558.002021-10-117736Actual
12928237.002022-09-117336Actual
10591280.002022-07-128116Budget
118781300.002022-08-116156Budget
9607220.002022-06-117346Budget
612185.002022-03-138516Actual
3859480.002022-01-117716Budget
2096027.002023-05-148426Actual
21036265.002023-05-148056Actual
23022216.002023-07-129056Actual
1582839.002022-12-127626Actual
14874234.002022-11-117336Actual
31846498.002024-03-129766Actual
2715384.002023-11-116626Actual
22984108.002023-07-127446Actual
3290297.002024-04-128346Actual
13044200.002022-09-118756Budget
38625221.002024-09-118146Actual
71347208.002021-10-115666Actual
30708418.002024-02-118066Actual
27226-295.002023-11-119146Actual
11696208.002022-08-116716Actual
946170.002022-06-117116Budget
2610972.002023-10-117356Actual
2724743.002023-11-118456Actual
250351360.002023-09-116156Actual
25106120484.002023-09-112176Actual
27218291.002023-11-118146Actual
29641400.002021-12-126266Budget
3520541.002024-06-118556Actual
165640.002021-11-116826Budget
1999211051.002023-04-136056Actual
502111.002022-02-116926Actual
3393653.002024-05-137116Actual
19914700.002023-04-136226Actual
13022127.002022-09-117356Actual
3397111.002024-05-138226Actual
19888189.002023-04-136516Actual
3867652.002024-09-117166Actual
13108-161.002022-09-119166Actual
26095204.002023-10-118946Actual
11806550.002022-08-117736Budget
30664118.002024-02-116556Actual
414010588.002022-01-11776Actual
405810.002022-01-118256Budget
3746674.002024-08-116846Actual
37522287.002024-08-116666Actual
5064261.002022-02-116636Actual
850770.002022-05-148446Budget
2753480.002021-12-128716Budget
1294236.002022-09-118236Actual
179921515.002023-02-116266Actual
2943526.002024-01-116916Actual
7123759.002021-10-115366Actual
6270-188.002022-03-139146Actual
525418996.002022-02-119466Actual
11810550.002022-08-118036Budget
305819776.002024-02-116026Actual
3961380.002022-01-118136Budget
63311482.002022-03-136166Actual
318148888.002024-03-125366Actual
23962162.002023-08-117336Actual
22077181.002023-06-118966Actual
10733515.002022-07-128046Actual
9475380.002022-06-118116Budget
644280.002021-10-118146Budget
162632.002021-11-118216Actual
2294829838.002023-07-126036Actual
962670.002022-06-118546Budget
36338960.002024-07-126256Actual
18976137.002023-03-137756Actual
1685394.002023-01-116626Actual
9619215.002022-06-118146Actual
8557293.002022-05-148756Actual
35174364.002024-06-118046Actual
37394336.002024-08-118116Actual
726280.002021-10-116566Budget
10732480.002022-07-128046Budget
30612249.002024-02-116536Actual
2603497.002023-10-118026Actual
1903339785.002023-03-131976Actual
36382114.002024-07-127866Actual
5172100.002022-02-117656Budget
8492211.002022-05-147646Actual
38699406425.002024-09-11676Actual
5242100.002022-02-118366Budget
37465100.002024-08-116746Actual
953041.002022-06-118526Actual
3185110832.002024-03-12776Actual
1673135.002021-11-118126Actual
10741100.002022-07-128446Budget
36413218562.002024-07-122976Actual
10670176.002022-07-126836Actual
618123400.002022-03-136036Budget
11698100.002022-08-116816Budget
1314316153.002022-09-1110076Actual
2004278.002023-04-138366Actual
741798.002022-04-137656Actual
6170234.002022-03-138726Actual
12936164.002022-09-117836Actual
7485280.002022-04-138166Budget
28277480.002023-12-126516Actual
9712103.002022-06-117466Actual
148672806.002022-11-116236Actual
4742080.002021-10-116116Actual
340621.002024-05-135466Actual
12856-169.002022-09-119116Actual
22897213.002023-07-126616Actual
2845130.002021-12-128436Actual
1596113963.002022-12-12776Actual
1806100.002021-11-117456Budget
17995210.002023-02-116666Actual
34096244745.002024-05-13476Actual
18924370.002023-03-137736Actual
1387667.002022-10-118536Actual
2493534.002023-09-117116Actual
743133.002022-04-138456Actual
35175225.002024-06-118146Actual
38698390930.002024-09-11476Actual
20976111.002023-05-146836Actual
3636721429.002024-07-126066Actual
5073220.002022-02-117336Budget
1899420344.002023-03-136066Actual
1765120.002021-11-117846Actual
28405310.002023-12-129256Actual
389486.002022-01-116726Actual
36293281.002024-07-127336Actual
2493379.002023-09-116816Actual
189132551.002023-03-136136Actual
2884446.002021-12-128046Actual
1398926424.002022-10-113376Actual
3855414.002024-09-119616Actual
28418157.002023-12-126766Actual
949271109.002022-06-111226Actual
10739117.002022-07-128346Actual
260454.002023-10-119626Actual
16845-279.002023-01-119116Actual
1895168.002023-03-137846Actual
968127.002022-06-119456Actual
9713100.002022-06-117466Budget
22045136.002023-06-119056Actual
511727.002022-02-116946Actual
625100.002021-10-116746Budget
11740211.002022-08-116526Actual
37527487.002024-08-117266Actual
4993100.002022-02-118316Budget
5121161.002022-02-117346Actual
107049.002022-07-129636Actual
23904134.002023-08-116816Actual
3186826915.002024-03-123476Actual
220509066.002023-06-115366Actual
304115696.002021-12-1210076Actual
24063655.002023-08-119766Actual
32933167.002024-04-129056Actual
3910287.002022-01-118026Actual
14839938.002022-11-116226Actual
1583517.002022-12-128426Actual
1887659.002023-03-138516Actual
20930236.002023-05-148116Actual
1399330685.002022-10-113876Actual
38624356.002024-09-118046Actual
9723280.002022-06-118166Budget
35209-138.002024-06-119156Actual
34079362.002024-05-137766Actual
517580.002022-02-117856Actual
1069040.002022-07-128236Actual
3525655087.002024-06-111976Actual
1889178.002021-11-119066Actual
1900172.002023-03-136866Actual
9479140.002022-06-118316Actual
1492280.002022-11-116756Actual
3862962.002024-09-118546Actual
30672123.002024-02-117656Actual
295922672.002021-12-126066Actual
12974220.002022-09-117346Budget
6293111.002022-03-137456Actual
845640.002022-05-148236Actual
168751086060.002023-01-111036Actual
22997-148.002023-07-129146Actual
6105200.002022-03-137616Budget
5168111.002022-02-117356Actual
6125216.002022-03-139016Actual
518840.002022-02-118556Budget
158471530.002022-12-126236Actual
1699812485.002023-01-111876Actual
1196893.002022-08-118366Actual
97558321.002022-06-112276Actual
741240.002022-04-137156Budget
2305185.002023-07-128466Actual
3412325510.002024-05-1310076Actual
29457713.002024-01-116226Actual
3755718324.002024-08-112076Actual
35229165.002024-06-117466Actual
13924152.002022-10-118156Actual
13887174.002022-10-116646Actual
5233372.002022-02-117766Actual
7319220.002022-04-137336Budget
614450.002022-03-136826Budget
4070150.002022-01-119256Actual
2392954.002023-08-116626Actual
526830604.002022-02-111976Actual
16001200.002021-11-116216Budget
183982800.002021-11-115666Budget
3741592.002024-08-117326Actual
291816.002021-12-126956Actual
392040.002022-01-118526Budget
25054151.002023-09-118756Actual
249841488.002023-09-116236Actual
391857.002022-01-118426Actual
27271210.002023-11-117366Actual
2497316.002023-09-118526Actual
11852351.002022-08-117746Actual
36283832857.002024-07-121136Actual
1583028.002022-12-127826Actual
1897211.002023-03-137156Actual
53316.002021-10-116926Actual
5001239.002022-02-119016Actual
17945123.002023-02-117646Actual
29433125.002024-01-116716Actual
40771.002022-01-115466Actual
3857217.002024-09-118226Actual
3869129.002022-01-118316Actual
863338558.002022-05-141476Actual
524590.002022-02-118466Budget
10692141.002022-07-128336Actual
10758117.002022-07-126556Actual
131283367.002022-09-112376Actual
1078668.002022-07-128356Actual
39831004.002022-01-116246Actual
9571380.002022-06-118136Budget
8402259.002022-05-148026Actual
5226220.002022-02-117366Budget
860832.002022-05-148266Actual
13893141.002022-10-117446Actual
2109011486.002023-05-142076Actual
271746.002023-11-119626Actual
35088162.002024-06-117316Actual
1489741.002022-11-116846Actual
628649.002022-03-136856Actual
2731755589.002023-11-114676Actual
386668392.002024-09-115766Actual
209498.002023-05-146926Actual
10586140.002022-07-127816Actual
33941151.002024-05-137816Actual
38631168.002024-09-118946Actual
6294100.002022-03-137456Budget
1070389.002022-07-129436Actual
659220.002021-10-119246Actual
9740164.002022-06-119766Actual
1798172.002023-02-118956Actual
1851273.002021-11-116566Actual
31775368.002024-03-128046Actual
117361502.002022-08-116126Actual
3404878.002024-05-137856Actual
301610391.002021-12-12776Actual
283821454.002023-12-126156Actual
21980222.002023-06-117336Actual
33967126.002024-05-137726Actual
32813225.002024-04-127316Actual
18877340.002023-03-138716Actual
34006-383.002024-05-139136Actual
1074280.002022-07-128546Budget
28294520.002023-12-128716Actual
862211521.002022-05-149466Actual
3000104.002021-12-128566Actual
5100302.002022-02-119236Actual
29494299.002024-01-117636Actual
2839720.002023-12-128256Actual
3172631.002024-03-128526Actual
751697101.002022-04-132176Actual
17876-287.002023-02-119116Actual
2293332.002023-07-127826Actual
37509-194.002024-08-119156Actual
30671106.002024-02-117456Actual
2505010.002023-09-118256Actual
2947686.002024-01-118926Actual
5131310.002022-02-118046Actual
3397240.002024-05-138326Actual
3514150.002024-06-116936Actual
3856255.002024-09-116826Actual
54561.002021-10-117826Actual
63216061.002022-03-135266Actual
11950380.002022-08-117266Budget
2611613.002023-10-118256Actual
2837471.002023-12-128546Actual
328316730.002024-04-126026Actual
38691401.002024-09-119066Actual
1289940.002022-09-118526Budget
14834388.002022-11-119216Actual
13032351.002022-09-118056Actual
746682.002022-04-136866Actual
13805302.002022-10-116516Actual
249544621.002023-09-116026Actual
6119100.002022-03-138416Budget
503810.002022-02-118226Budget
632312700.002022-03-135366Budget
1299480.002022-09-118546Budget
21928344.002023-06-117716Actual
3065360.002024-02-118446Actual
52126100.002022-02-116366Budget
188582372.002023-03-136116Actual
7239100.002022-04-138316Budget
625830.002022-03-138246Budget
7309267.002022-04-136536Actual
32964451.002024-04-128766Actual
34050182.002024-05-138156Actual
730328300.002022-04-136036Budget
1072029.002022-07-127146Actual
28417312.002023-12-126666Actual
8357380.002022-05-148116Budget
297642.002021-12-127166Actual
31759652.002024-03-129236Actual
1393716926.002022-10-115466Actual
2611078.002023-10-117456Actual
3179364.002024-03-126856Actual
15893197.002022-12-129046Actual
192451056.002021-11-114676Actual
8495379.002022-05-147746Actual
5123161.002022-02-117446Actual
37501202.002024-08-118156Actual
2500815672.002023-09-116046Actual
505231.002022-02-119426Actual
3067858.002024-02-118356Actual
2294076.002023-07-128726Actual
35153105.002024-06-118536Actual
1898237.002023-03-138456Actual
29547232.002024-01-117756Actual
5234100.002022-02-117866Budget
8333287.002022-05-146516Actual
3397432.002024-05-138526Actual
1893184.002023-03-138536Actual
1698380.002021-11-116536Budget
3525247173.002024-06-111376Actual
8540169.002022-05-147656Actual
119939604.002022-08-111876Actual
66055.002021-10-119446Actual
1887321.002023-03-138216Actual
32921141.002024-04-127456Actual
1086663019.002022-07-121376Actual
148121623.002022-11-116216Actual
1689590.002023-01-118436Actual
2298110.002023-07-126946Actual
26142125.002023-10-117366Actual
2006820603.002023-04-132876Actual
19932151.002023-04-138726Actual
240061453.002023-08-116156Actual
19004151.002023-03-137266Actual
17994231.002023-02-116566Actual
6357322.002022-03-137766Actual
14870176.002022-11-116736Actual
28440682.002023-12-129766Actual
28343711.002023-12-128036Actual
411830.002022-01-118266Budget
17926112.002023-02-118436Actual
1174394.002022-08-116726Actual
29532-238.002024-01-119146Actual
2790100.002021-12-128126Budget
31691288.002024-03-127616Actual
27290341120.002023-11-1110166Actual
749380.002022-04-138566Budget
291575.002021-12-126756Actual
7495351.002022-04-138766Actual
11802170.002022-08-117436Actual
69316.002021-10-118256Actual
1995988.002023-04-138536Actual
10853239.002022-07-129066Actual
32897364.002024-04-127746Actual
855250.002022-05-148356Budget
75183402.002022-04-132376Actual
73968700.002022-04-136056Budget
2613020528.002023-10-115766Actual
491100.002021-10-117416Budget
139088.002022-10-119646Actual
1383381.002022-10-116626Actual
37498274.002024-08-117756Actual
1494323235.002022-11-115266Actual
5136100.002022-02-118346Budget
305821003.002024-02-116126Actual
3516594.002024-06-116746Actual
219172372.002023-06-116116Actual
14857151.002022-11-118726Actual
3185816076.002024-03-122076Actual
5128100.002022-02-117846Budget
14838844.002022-11-116126Actual
9616380.002022-06-118046Budget
2291177.002023-07-128416Actual
3637389.002024-07-126766Actual
1312916900.002022-09-112476Actual
1685535.002023-01-116826Actual
3182625.002024-03-126966Actual
352732812053.002024-06-114376Actual
35091405.002024-06-117716Actual
2970359.002021-12-126666Actual
6361380.002022-03-138066Actual
281123000.002021-12-126036Budget
259951017.002023-10-116216Actual
1993030.002023-04-138426Actual
167749.002021-11-118326Actual
2961033556.002024-01-112476Actual
2746100.002021-12-128316Budget
2947430.002024-01-118526Actual
23964213.002023-08-117636Actual
19986265.002023-04-138746Actual
12846109.002022-09-118316Actual
97691591582.002022-06-114376Actual
2101564.002023-05-148546Actual
2833780.002023-12-127136Actual
3511422.002024-06-117126Actual
2617055087.002023-10-111976Actual
35130204.002024-06-119226Actual
7465100.002022-04-136866Budget
3519158.002024-06-116756Actual
12997380.002022-09-118746Budget
182044.002021-11-118356Actual
8654361904.002022-05-144676Actual
26143106.002023-10-117466Actual
2991579.002021-12-128066Actual
29572165.002024-01-116766Actual
18921169.002023-03-137336Actual
37495128.002024-08-117356Actual
4065234.002022-01-118756Actual
2392860.002023-08-116526Actual
22095123840.002023-06-112176Actual
3640517287.002024-07-121876Actual
2731825510.002023-11-1110076Actual
27169208.002023-11-118726Actual
7367220.002022-04-137346Budget
5146-98.002022-02-119146Actual
6303152.002022-03-138156Actual
10834389.002022-07-127766Actual
295681777.002024-01-116266Actual
37533536.002024-08-118066Actual
28419118.002023-12-126866Actual
639096899.002022-03-131576Actual
52005391.002022-02-115366Actual
158336.002022-12-128226Actual
16971700.002021-11-116236Budget
8448562.002022-05-147736Actual
2882100.002021-12-127846Budget
1184290.002022-08-116846Actual
139421294.002022-10-116266Actual
31772168.002024-03-127646Actual
2831929.002023-12-128426Actual
567176270.002021-10-111136Actual
2502753.002023-09-118546Actual
4006446.002022-01-118046Actual
8468368.002022-05-149236Actual
8638113177.002022-05-142176Actual
7323293.002022-04-137636Actual
284141943.002023-12-126266Actual
1312144827.002022-09-111476Actual
2617627430.002023-10-112876Actual
4111463.002022-01-117766Actual
27240113.002023-11-117656Actual
18021379360.002023-02-11476Actual
14901115.002022-11-117446Actual
616210.002022-03-138226Budget
2837378.002023-12-128446Actual
1393927039.002022-10-115766Actual
86532510717.002022-05-144376Actual
139412372.002022-10-116166Actual
8334380.002022-05-146516Budget
2950816.002024-01-119636Actual
17862210.002023-02-117316Actual
3395315.002024-05-139616Actual
3290386.002024-04-128446Actual
11729332.002022-08-119216Actual
37537104.002024-08-118466Actual
1913144108.002021-11-112976Actual
52699988.002022-02-112076Actual
295111208.002024-01-116246Actual
12921156.002022-09-116736Actual
764-174.002021-10-119166Actual
13001305.002022-09-119246Actual
1881100.002021-11-118366Budget
73511600.002022-04-136146Budget
1691683.002023-01-117846Actual
5180200.002022-02-118156Budget
2729566776.002023-11-111376Actual
3874527.002022-01-118716Actual
105651900.002022-07-126216Budget
4095151.002022-01-116766Actual
13963177.002022-10-118966Actual
75004948.002022-04-139466Actual
11741100.002022-08-116626Budget
239543087.002023-08-116136Actual
855994.002022-05-148956Actual
414468230.002022-01-111576Actual
499030.002022-02-118216Budget
7108300.002021-10-115266Budget
72072190.002022-04-136116Actual
1798929953.002023-02-115766Actual
1994683.002023-04-136836Actual
13008985.002022-09-116256Actual
190345976.002021-11-111476Actual
159714378.002022-12-122376Actual
387106123.002024-09-112376Actual
22898110.002023-07-126716Actual
1889374.002023-03-137326Actual
603112.002021-10-118436Actual
1734313.002021-11-119036Actual
2505567.002023-09-118956Actual
2303879.002023-07-126866Actual
25076180.002023-09-117366Actual
3283813.002024-04-126926Actual
27285-256.002023-11-119166Actual
12855211.002022-09-119016Actual
10604-192.002022-07-129116Actual
52723402.002022-02-112376Actual
3061737.002024-02-117136Actual
23956213.002023-08-116536Actual
2005247500.002023-04-139966Actual
294301332.002024-01-116216Actual
610259.002021-10-119036Actual
84273307.002022-05-146136Actual
2397919088.002023-08-116046Actual
10590338.002022-07-128116Actual
272881045.002023-11-119766Actual
28395320.002023-12-128056Actual
518557.002022-02-118456Actual
34019160.002024-05-137446Actual
13073100.002022-09-116766Budget
130511983.002022-09-115266Actual
3178713460.002024-03-126056Actual
50601516.002022-02-116236Actual
30699102.002024-02-116866Actual
2510439785.002023-09-111976Actual
24977-50.002023-09-119126Actual
3634259.002024-07-126856Actual
27213132.002023-11-117446Actual
1888954.002023-03-136726Actual
10656572963.002022-07-121036Actual
608419656.002022-03-136016Actual
504151.002022-02-118326Actual
317881105.002024-03-126156Actual
15960419804.002022-12-12676Actual
1612220.002021-11-117316Budget
24092-36248.002023-08-114676Actual
1887560.002023-03-138416Actual
283312849.002023-12-126236Actual
10685550.002022-07-128036Budget
25119100679.002023-09-113976Actual
3749983.002024-08-117856Actual
4035100.002022-01-116656Budget
26114209.002023-10-118056Actual
13031280.002022-09-118056Budget
240306.002023-08-119656Actual
4004100.002022-01-117846Budget
27136489.002023-11-118016Actual
18898176.002023-03-138026Actual
10581100.002022-07-127416Budget
3516832.002024-06-117146Actual
728418.002022-04-138226Actual
15975103275.002022-12-123176Actual
2610010388.002023-10-116056Actual
1886357.002023-03-136816Actual
2833655.002023-12-126936Actual
30683193.002024-02-119056Actual
1623550.002021-11-118016Budget
5035280.002022-02-118026Budget
108111262.002022-07-126266Actual
25046154.002023-09-117756Actual
9478100.002022-06-118316Budget
229452.002023-07-129626Actual
3058653.002024-02-116726Actual
292970.002021-12-127856Budget
10782186.002022-07-128156Actual
271419800.002021-12-126016Budget
158967.002022-12-129646Actual
3185755087.002024-03-121976Actual
14978387259.002022-11-1110166Actual
21963113.002023-06-118726Actual
383522464.002022-01-116016Actual
23009108.002023-07-127356Actual
861489.002022-05-148566Actual
2199097.002023-06-118536Actual
9452380.002022-06-116516Budget
16975106.002023-01-117866Actual
21001101.002023-05-146746Actual
7308280.002022-04-136536Budget
9537144.002022-06-119226Actual
2933200.002021-12-128156Budget
108577.002022-07-129666Actual
32891100.002024-04-126846Actual
2102850.002023-05-146856Actual
3289345.002024-04-127146Actual
3405118.002024-05-138256Actual
11800313.002022-08-117336Actual
5050-86.002022-02-119126Actual
2949156.002024-01-117136Actual
9499152.002022-06-116526Actual
20035165.002023-04-137466Actual
742151.002022-04-137856Actual
401130.002022-01-118246Budget
8620-185.002022-05-149166Actual
16881408.002023-01-116636Actual
606104.002021-10-118536Actual
28437-311.002023-12-129166Actual
9540812721.002022-06-111036Actual
614162.002022-03-136726Actual
1807100.002021-11-117656Budget
1295610.002022-09-119636Actual
21046242.002023-05-149256Actual
3755011476.002024-08-11776Actual
27283208.002023-11-118966Actual
36234190.002024-07-126716Actual
11809648.002022-08-118036Actual
13009650.002022-09-116256Budget
35222307.002024-06-116666Actual
14905283.002022-11-118046Actual
22000256.002023-06-116546Actual
13981119509.002022-10-112176Actual
9532200.002022-06-118726Budget
24041125.002023-08-116766Actual
6186280.002022-03-136536Budget
504350.002022-02-118426Budget
7499225.002022-04-139266Actual
3169999.002024-03-128516Actual
21945640.002023-06-116226Actual
1582315.002022-12-126826Actual
26112161.002023-10-117756Actual
2851195.002021-12-128936Actual
7228480.002022-04-137716Budget
38672319.002024-09-116666Actual
1999835.002023-04-136856Actual
185894.002021-11-116866Actual
41503367.002022-01-112376Actual
8601380.002022-05-147766Budget
35102-262.002024-06-119116Actual
3168745.002024-03-126916Actual
21075-246.002023-05-149166Actual
33989105.002024-05-136836Actual
14962293.002022-11-117766Actual
285610.002021-12-129636Actual
20027235.002023-04-136566Actual
17962835.002023-02-116256Actual
844065.002022-05-147136Actual
249282296.002023-09-116116Actual
4116372.002022-01-118166Actual
2205422152.002023-06-116066Actual
7229547.002022-04-137716Actual
2606429.002023-10-118236Actual
18348800.002021-11-115266Budget
16932145.002023-01-116556Actual
1597220611.002022-12-122476Actual
2405555.002023-08-118466Actual
53155.002021-10-116826Actual
277440.002021-12-126826Budget
1087896783.002022-07-123176Actual
5086350.002022-02-118136Actual
1385188.002022-10-119026Actual
12836468.002022-09-117716Actual
3862392.002024-09-117846Actual
37489191.002024-08-116556Actual
249626.002023-09-117126Actual
36380664.002024-07-127666Actual
4731800.002021-10-116116Budget
21988122.002023-06-118336Actual
11695200.002022-08-116716Budget
3171674.002024-03-127326Actual
12976100.002022-09-117446Budget
746950.002022-04-137166Budget
21067263.002023-05-148166Actual
32953202.002024-04-127366Actual
2947238.002024-01-118326Actual
18018642.002023-02-119766Actual
389823.002022-01-117126Actual
967340.002022-06-118556Budget
32908-269.002024-04-129146Actual
16983205.002023-01-118966Actual
405180.002022-01-117856Budget
27145-268.002023-11-119116Actual
2400514165.002023-08-116056Actual
13026156.002022-09-117656Actual
31859184569.002024-03-122176Actual
2603148.002023-10-117626Actual
23965382.002023-08-117736Actual
799629881.702021-10-114576Actual
1084892.002022-07-128566Actual
1803423102.002023-02-112476Actual
1176940.002022-08-118426Budget
34088200.002024-05-138966Actual
969018018.002022-06-116066Actual
20921102.002023-05-146816Actual
3171341.002024-03-126826Actual
26120167.002023-10-118756Actual
26069382.002023-10-118936Actual
33951-360.002024-05-139116Actual
15909245.002022-12-127756Actual
1601280.002021-11-116516Budget
7496110.002022-04-138966Actual
30619123.002024-02-117436Actual
31771135.002024-03-127446Actual
211079408.002023-05-144676Actual
185927.002021-11-116966Actual
108067400.002022-07-125766Budget
9563306.002022-06-117636Actual
13966363.002022-10-119266Actual
3517780.002024-06-118346Actual
20033247.002023-04-137266Actual
1694646.002023-01-118356Actual
972425.002022-06-118266Actual
2003235.002023-04-137166Actual
1295722604.002022-09-116046Actual
38603123.002024-09-118536Actual
374071177.002024-08-116126Actual
964741.002022-06-116756Actual
23975376.002023-08-119036Actual
35128153.002024-06-119026Actual
13921222.002022-10-117756Actual
32835122.002024-04-126626Actual
5124174.002022-02-117646Actual
967050.002022-06-118356Budget
284468666.002023-12-12876Actual
3516669.002024-06-116846Actual
11879788.002022-08-116156Actual
35117102.002024-06-117626Actual
15892128.002022-12-128946Actual
28366208.002023-12-127646Actual
33945133.002024-05-138316Actual
1057780.002022-07-127116Budget
2007479813.002023-04-133576Actual
2925100.002021-12-127656Budget
1075072.002022-07-129446Actual
32913925.002024-04-126256Actual
24039279.002023-08-116566Actual
1896474600.002021-11-1110166Budget
3171518.002024-03-127126Actual
28377306.002023-12-129046Actual
632220.002021-10-117346Budget
190630604.002021-11-111976Actual
4130-228.002022-01-119166Actual
2926129.002021-12-127656Actual
1584180.002022-12-129226Actual
1062440.002022-07-127126Budget
249792.002023-09-119626Actual
5256497.002022-02-119766Actual
18682135.002021-11-117666Actual
13987116010.002022-10-113176Actual
15819303.002022-12-126226Actual
35241338.002024-06-119066Actual
10761100.002022-07-126656Budget
29591-262.002024-01-119166Actual
28369408.002023-12-128046Actual
15900214.002022-12-126556Actual
732109.002021-10-116866Actual
513765.002022-02-118346Actual
11835257.002022-08-116546Actual
37391461.002024-08-117716Actual
189141786.002023-03-136236Actual
3060925768.002024-02-116036Actual
169323000.002021-11-116036Budget
11777192.002022-08-119226Actual
3922234.002022-01-118726Actual
6111487.002022-03-138016Actual
21986330.002023-06-118136Actual
3299223216.002024-04-123476Actual
40724.002022-01-119656Actual
16900-256.002023-01-119136Actual
24028-164.002023-08-119156Actual
18926468.002023-03-138036Actual
1887474.002023-03-138316Actual
1184326.002022-08-116946Actual
22994227.002023-07-128746Actual
410047.002022-01-117166Actual
728285.002021-10-116666Actual
12935200.002022-09-117836Budget
1799780.002023-02-116866Actual

Generated 2024-11-10 04:13:31.383 UTC