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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118321900.002022-08-116146Budget
190263270.002021-11-111376Actual
190630604.002021-11-111976Actual
7339100.002022-04-138536Budget
2729780714.002023-11-111576Actual
2105679.002023-05-146766Actual
1591646.002022-12-128556Actual
9645100.002022-06-116656Budget
3186014681.002024-03-122276Actual
33988137.002024-05-136736Actual
20929381.002023-05-148016Actual
501853.002022-02-116726Actual
1617250.002021-11-117616Actual
160929.002021-11-116916Actual
640121794.002022-03-133276Actual
750302.002021-10-118166Actual
23981979.002023-08-116246Actual
279730.002021-12-128426Budget
976573407.002022-06-113776Actual
516070.002022-02-116756Budget
5653.002021-10-119626Actual
7325527.002022-04-137736Actual
16914148.002023-01-117646Actual
37528208.002024-08-117366Actual
2830916.002023-12-127126Actual
19905340.002023-04-138716Actual
726840.002022-04-137126Budget
3511315.002024-06-116926Actual
624120.002022-03-136946Actual
18013160.002023-02-118966Actual
38577135.002024-09-118926Actual
481100.002021-10-116716Budget
1499319810.002022-11-112876Actual
1485629.002022-11-118526Actual
787124092.002021-10-112976Actual
3755478977.002024-08-111576Actual
2714713.002023-11-119616Actual
3512213.002024-06-118226Actual
16446600.002021-11-116026Budget
14920179.002022-11-116556Actual
1790166.002023-02-118926Actual
220885603.002023-06-11876Actual
731880.002022-04-137136Budget
9485527.002022-06-118716Actual
504440.002022-02-118526Actual
1685535.002023-01-116826Actual
28419118.002023-12-126866Actual
3862392.002024-09-117846Actual
12832143.002022-09-117416Actual
3741252.002024-08-116826Actual
1071920.002022-07-126946Actual
951968.002022-06-117826Actual
83292551.002022-05-146116Actual
2203113.002023-06-117156Actual
27250109.002023-11-118956Actual
39821435.002022-01-116146Actual
18917118.002023-03-136736Actual
3068910.002024-02-115466Actual
17014124400.002023-01-113976Actual
31757489.002024-03-129036Actual
738770.002022-04-138546Budget
9586360.002022-06-119236Actual
1197178.002022-08-118466Actual
15895263.002022-12-129246Actual
31783275.002024-03-129046Actual
299537.002021-12-128266Actual
26178163004.002023-10-113176Actual
351321692987.002024-06-111036Actual
1063460.002022-07-127826Budget
1060676.002022-07-129416Actual
742896.002021-10-117666Actual
721943.002022-04-136916Actual
22985113.002023-07-127646Actual
2617314830.002023-10-112276Actual
3997152.002022-01-117346Actual
38568212.002024-09-117726Actual
8526218.002022-05-146656Actual
148379142.002022-11-116026Actual
3177493.002024-03-127846Actual
107071932.002022-07-126146Actual
393220176.002022-01-116036Actual
3292943.002024-04-128456Actual
9553156.002022-06-116736Actual
2876170.002021-12-127446Actual
5218100.002022-02-116766Budget
182340.002021-11-118556Budget
30176911.002021-12-12876Actual
6260100.002022-03-138346Budget
3526722649.002024-06-113476Actual
834270.002022-05-147116Budget
8546200.002022-05-148056Budget
19938791201.002023-04-131036Actual
294851852.002024-01-116236Actual
6373351.002022-03-138766Actual
1592316784.002022-12-125266Actual
20918306.002023-05-146516Actual
1596586479.002022-12-121576Actual
295607.002024-01-119656Actual
25005-311.002023-09-119136Actual
32863314.002024-04-126636Actual
9611164.002022-06-117646Actual
2838674.002023-12-126756Actual
1584180.002022-12-129226Actual
34119155812.002024-05-133976Actual
219691033750.002023-06-111036Actual
11725480.002022-08-118716Budget
13139108869.002022-09-113976Actual
25006519.002023-09-119236Actual
955780.002022-06-117136Budget
2600124.002023-10-117116Actual
2608069.002023-10-116846Actual
16986421.002023-01-119266Actual
10725104.002022-07-127446Actual
1615100.002021-11-117416Budget
6295100.002022-03-137656Budget
10579220.002022-07-127316Budget
6267380.002022-03-138746Budget
17862210.002023-02-117316Actual
2764437.002021-12-126126Actual
3976380.002022-01-119236Actual
31872147073.002024-03-123976Actual
4103217.002022-01-117266Actual
2304927.002023-07-128266Actual
1896866.002023-03-136656Actual
17871100.002023-02-118416Actual
3865369.002022-01-118116Actual
740950.002022-04-136856Budget
22068370.002023-06-117766Actual
2721023.002023-11-116946Actual
2005852450.002023-04-131376Actual
61832100.002022-03-136136Budget
12950550.002022-09-118736Budget
1487239.002022-11-116936Actual
1186025.002022-08-118246Actual
73968700.002022-04-136056Budget
3859480.002022-01-117716Budget
29524248.002024-01-118146Actual
34029347.002024-05-138746Actual
34012281.002024-05-136546Actual
84273307.002022-05-146136Actual
271319292.002021-12-126016Actual
29582483.002024-01-118066Actual
8417109.002022-05-149026Actual
238992449.002023-08-116116Actual
3525457454.002024-06-111576Actual
18886874.002023-03-136226Actual
734791.002022-04-139436Actual
6281100.002022-03-136556Budget
14874234.002022-11-117336Actual
32947273.002024-04-126666Actual
3922234.002022-01-118726Actual
20937248.002023-05-149016Actual
35146566.002024-06-117736Actual
16913157.002023-01-117446Actual
1793971.002023-02-116746Actual
1689590.002023-01-118436Actual
52011120.002022-02-115466Actual
39388-1050.002024-10-109376Actual
134823310.502022-10-108576Actual
28122300.002021-12-126136Budget
9541588422.002022-06-111136Actual
1890-142.002021-11-119166Actual
841047.002022-05-148426Actual
19896178.002023-04-137616Actual
32874376.002024-04-128136Actual
1597010710.002022-12-122276Actual
2603286.002023-10-117726Actual
36316123.002024-07-126846Actual
1176410.002022-08-118226Budget
1993371.002023-04-138926Actual
2831698.002023-12-128126Actual
41359000.002022-01-119966Actual
283571872.002023-12-126246Actual
30558287.002024-02-116616Actual
18947118.002023-03-137346Actual
51081264.002022-02-116246Actual
27274433.002023-11-117766Actual
30219604.002021-12-121876Actual
7216199.002022-04-136716Actual
954228300.002022-06-116036Budget
865222906.002022-05-144076Actual
3750557.002024-08-118556Actual
240697046.002023-08-11876Actual
179960.002021-11-116856Budget
963449.002022-06-119446Actual
521990.002022-02-116866Budget
328603326.002024-04-126136Actual
13906-169.002022-10-119146Actual
1382097.002022-10-118416Actual
1870380.002021-11-117766Budget
528222659.002022-02-113876Actual
179062003586.002023-02-111036Actual
1786034.002023-02-116916Actual
513765.002022-02-118346Actual
210476.002023-05-149656Actual
272636567.002023-11-116366Actual
138032204.002022-10-116116Actual
5259539102.002022-02-1110166Actual
158244.002022-12-126926Actual
1614125.002021-11-117416Actual
36384286.002024-07-128166Actual
3283813.002024-04-126926Actual
1499830421.002022-11-113476Actual
1484890.002022-11-117626Actual
9533176.002022-06-118726Actual
173918564.002021-11-116046Actual
105641924.002022-07-126116Actual
6224368.002022-03-139236Actual
2846544186.002023-12-123876Actual
295311400.002021-12-125366Budget
26042121.002023-10-119026Actual
966256.002022-06-117856Actual
79322950.002021-10-113776Actual
2509447500.002023-09-119966Actual
10780300.002022-07-128056Actual
374871711.002024-08-116156Actual
3885850.002022-01-116126Budget
1889374.002023-03-137326Actual
33967126.002024-05-137726Actual
1496964.002022-11-118566Actual
12825120.002022-09-116816Actual
283312849.002023-12-126236Actual
2970359.002021-12-126666Actual
169287.002023-01-119646Actual
2503411051.002023-09-116056Actual
11870111.002022-08-118946Actual
1694646.002023-01-118356Actual
3183629.002024-03-128266Actual
414630604.002022-01-111976Actual
3513428159.002024-06-116036Actual
2603560.002023-10-118126Actual
11712480.002022-08-118016Budget
199931247.002023-04-136156Actual
3066113637.002024-02-116056Actual
3024109144.002021-12-122176Actual
2501294.002023-09-116646Actual
306361825.002024-02-116146Actual
27135127.002023-11-117816Actual
621140.002022-03-138236Actual
1287618.002022-09-117126Actual
36240298.002024-07-127616Actual
1397563635.002022-10-111376Actual
2878200.002021-12-127646Budget
968512100.002022-06-115366Budget
749380.002022-04-138566Budget
21974365.002023-06-116536Actual
8588127.002022-05-146866Actual
3521613085.002024-06-115766Actual
32816504.002024-04-127716Actual
3297969616.002024-04-121576Actual
19945116.002023-04-136736Actual
3511592.002024-06-117326Actual
2402357.002023-08-118456Actual
1287740.002022-09-117126Budget
26062445.002023-10-118036Actual
29456872.002024-01-116126Actual
13852-70.002022-10-119126Actual
1312068586.002022-09-111376Actual
2887276.002021-12-128146Actual
19888189.002023-04-136516Actual
30119000.002021-12-129966Actual
634627.002022-03-137166Actual
10603240.002022-07-129016Actual
3396032.002024-05-136726Actual
509106.002021-10-118516Actual
36322415.002024-07-127746Actual
2110328230.002023-05-143876Actual
19953123.002023-04-137836Actual
9618200.002022-06-118146Budget
24985217.002023-09-116536Actual
35263256992.002024-06-112976Actual
229503061.002023-07-126236Actual
755100.002021-10-118366Budget
139412372.002022-10-116166Actual
22061113.002023-06-116866Actual
19914700.002023-04-136226Actual
83739.002022-05-149616Actual
34033428.002024-05-139246Actual
36308646.002024-07-129236Actual
35180312.002024-06-118746Actual
2000168.002023-04-137356Actual
3057913.002024-02-119616Actual
3066918.002024-02-117156Actual
27188312.002023-11-117636Actual
3180550.002024-03-128456Actual
29573125.002024-01-116866Actual
28435253.002023-12-128966Actual
10683200.002022-07-127836Budget
7461213.002022-04-136666Actual
6189331.002022-03-136636Actual
1495491.002022-11-116766Actual
28342166.002023-12-127836Actual
2602532.002023-10-116726Actual
502576.002022-02-117326Actual
83321530.002022-05-146216Actual
4029917.002022-01-116156Actual
2392311.002023-08-119616Actual
35108776.002024-06-116226Actual
1286068105.002022-09-111226Actual
4971123.002022-02-116816Actual
7297172.002022-04-139226Actual
148672806.002022-11-116236Actual
10834389.002022-07-127766Actual
729484.002022-04-138926Actual
682100.002021-10-117456Budget
1886525.002023-03-137116Actual
2209154352.002023-06-111576Actual
1189788.002022-08-117656Actual
4107138.002022-01-117466Actual
179936290.002023-02-116366Actual
12975165.002022-09-117346Actual
3290127.002024-04-128246Actual
8337200.002022-05-146716Budget
23077163056.002023-07-122976Actual
1596811735.002022-12-122076Actual
50533.002022-02-119626Actual
1313774503.002022-09-113776Actual
631934.002022-03-139456Actual
30720631.002024-02-119766Actual
2987486.002021-12-127766Actual
6271313.002022-03-139246Actual
27151800.002021-12-126116Budget
3168745.002024-03-126916Actual
13968778.002022-10-119766Actual
260454.002023-10-119626Actual
2200388.002023-06-116846Actual
2400514165.002023-08-116056Actual
6123480.002022-03-138716Budget
303323947.002021-12-123476Actual
284132374.002023-12-126166Actual
29512223.002024-01-116546Actual
1829-70.002021-11-119156Actual
7226304.002022-04-137616Actual
3297511240.002024-04-12776Actual
11872-137.002022-08-119146Actual
389486.002022-01-116726Actual
630942.002022-03-138456Actual
340608.002024-05-139656Actual
952514.002022-06-118226Actual
7391178.002022-04-139046Actual
22045136.002023-06-119056Actual
1084233.002022-07-128266Actual
1287450.002022-09-116826Budget
130631971.002022-09-116166Actual
29544102.002024-01-117356Actual
15862115.002022-12-128336Actual
7262200.002022-04-136626Budget
3288517356.002024-04-126046Actual
494426.002021-10-117716Actual
484100.002021-10-116816Budget
3186826915.002024-03-123476Actual
2497541.002023-09-118926Actual
85761441.002022-05-146166Actual
52679604.002022-02-111876Actual
2608229.002023-10-117146Actual
748886.002022-04-138366Actual
210846569.002023-05-14876Actual
505723400.002022-02-116036Budget
17873416.002023-02-118716Actual
33939289.002024-05-137616Actual
63150.002021-10-117146Budget
623973.002022-03-136846Actual
36280168.002024-07-129226Actual
32909448.002024-04-129246Actual
302230604.002021-12-121976Actual
29656900.002021-12-126366Budget
10760106.002022-07-126656Actual
340111352.002024-05-136246Actual
1382187.002022-10-118516Actual
23045333.002023-07-127766Actual
34020198.002024-05-137646Actual
3071190.002024-02-118366Actual
11691380.002022-08-116516Budget
392840.002022-01-119426Actual
11952218.002022-08-117366Actual
2007479813.002023-04-133576Actual
20987115.002023-05-148336Actual
1398926424.002022-10-113376Actual
119939604.002022-08-111876Actual
2511019810.002023-09-112876Actual
108137600.002022-07-126366Budget
20040221.002023-04-138166Actual
5252-182.002022-02-119166Actual
2757299.002021-12-129216Actual
962470.002022-06-118446Budget
85781100.002022-05-146266Budget
2499834.002023-09-118236Actual
2954321.002024-01-117156Actual
3399143.002024-05-137136Actual
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31738277.002024-03-126536Actual
2998100.002021-12-128466Budget
1759200.002021-11-117446Budget
36392-287.002024-07-129166Actual
953140.002022-06-118526Budget
746950.002022-04-137166Budget
1582970.002022-12-127726Actual
2731825510.002023-11-1110076Actual
37500326.002024-08-118056Actual
1582630.002022-12-127326Actual
29617136289.002024-01-113576Actual
1865220.002021-11-117366Budget
1186770.002022-08-118546Actual
1201023350.002022-08-114076Actual
200182945.002023-04-135266Actual
743240.002022-04-138456Budget
69316.002021-10-118256Actual
2195467.002023-06-117626Actual
38646125.002024-09-117456Actual
2510271746.002023-09-111576Actual
2105925.002023-05-147166Actual
3864317.002024-09-116956Actual
947640.002022-06-118216Budget
26182168421.002023-10-113576Actual
24076123244.002023-08-112176Actual
16977267.002023-01-118166Actual
284251138.002023-12-127666Actual
16859172.002023-01-117426Actual
85657493.002022-05-145266Actual
35138452.002024-06-116636Actual
29546130.002024-01-117656Actual
306621539.002024-02-116156Actual
2290134.002023-07-127116Actual
30663699.002024-02-116256Actual
1388210.002022-10-119636Actual
10588546.002022-07-128016Actual
172440.002021-11-118236Budget
654351.002021-10-118746Actual
10858191.002022-07-129766Actual
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1693722.002023-01-117156Actual
4137217300.002022-01-1110166Budget
402462.002022-01-119446Actual
3069097870.002024-02-115666Actual
3396450.002024-05-137326Actual
6170234.002022-03-138726Actual
1177140.002022-08-118526Budget
2294490.002023-07-129226Actual
72571134.002022-04-136226Actual
37545616.002024-08-119766Actual
6213100.002022-03-138336Budget
302718119.002021-12-122476Actual
95461607.002022-06-116236Actual
35239416.002024-06-118766Actual
5281117406.002022-02-113776Actual
35091405.002024-06-117716Actual
741112.002022-04-137156Actual
2402118.002023-08-118256Actual
33978-113.002024-05-139126Actual
8494380.002022-05-147746Budget
5122100.002022-02-117446Budget
10828220.002022-07-127366Budget
30239507.002021-12-122076Actual
3171254.002024-03-126726Actual
2830095854.002023-12-121226Actual
41091800.002022-01-117666Budget
415492513.002022-01-113176Actual
1992381.002023-04-137626Actual
1291128500.002022-09-116036Budget
8395100.002022-05-147426Budget
738674.002022-04-138546Actual
5015103.002022-02-116626Actual
7326480.002022-04-137736Budget
199413742.002023-04-136136Actual
8537100.002022-05-147456Budget
18496900.002021-11-116366Budget
28346163.002023-12-128336Actual
149166.002022-11-119646Actual
34088200.002024-05-138966Actual
14971162.002022-11-118966Actual
8527100.002022-05-146656Budget
3410134541.002024-05-131476Actual
2717726565.002023-11-116036Actual
4105220.002022-01-117366Budget
622592.002022-03-139436Actual
191890735.002021-11-113576Actual
1990385.002023-04-138416Actual
2300578.002023-07-126756Actual
1495620.002022-11-116966Actual
742710.002022-04-138256Budget
1199695640.002022-08-112176Actual
3402875.002024-05-138546Actual
1498812235.002022-11-112076Actual
65190.002021-10-118446Budget
966160.002022-06-117856Budget
2407312485.002023-08-111876Actual
1062317.002022-07-126926Actual
9521225.002022-06-118026Actual
375118.002024-08-119656Actual
11697156.002022-08-116816Actual
38678221.002024-09-117366Actual
23974244.002023-08-118936Actual
630066.002022-03-137856Actual
35223153.002024-06-116766Actual
31810-155.002024-03-129156Actual
169224336.002021-11-116036Actual
1596612485.002022-12-121876Actual
138583093.002022-10-116136Actual
2209920008.002023-06-112876Actual
7332380.002022-04-138136Budget
22959272.002023-07-127636Actual
272948321.002023-11-11876Actual
736540.002022-04-137146Budget
3065120.002024-02-118246Actual
117843000.002022-08-116136Budget
9568200.002022-06-117836Budget
12931306.002022-09-117636Actual
840071.002022-05-147826Actual
1080720511.002022-07-126066Actual
32870295.002024-04-127636Actual
18682135.002021-11-117666Actual
305561637.002024-02-116216Actual
29570365.002024-01-116566Actual
1494417426.002022-11-115366Actual
2000943.002023-04-138356Actual
1307686.002022-09-116866Actual
1064113.002022-07-128226Actual
2396130.002023-08-117136Actual
1291027209.002022-09-116036Actual
9501200.002022-06-116626Budget
108007392.002022-07-125266Actual
1791750.002021-11-116256Budget
2204234.002023-06-118556Actual
2394576.002023-08-118726Actual
3171518.002024-03-127126Actual
3072511569.002024-02-11776Actual
20973318.002023-05-146536Actual
636967.002022-03-138466Actual
4131380.002022-01-119266Actual
35208172.002024-06-119056Actual
34082264.002024-05-138166Actual
3742339.002024-08-118326Actual
8431280.002022-05-146536Budget
24936152.002023-09-117316Actual
18381200.002021-11-115466Budget
2502660.002023-09-118446Actual
11806550.002022-08-117736Budget
2724650.002023-11-118356Actual
964670.002022-06-116756Budget
411830.002022-01-118266Budget
2566421333.002023-10-109376Actual
1732480.002021-11-118736Budget
1169946.002022-08-116916Actual
12917480.002022-09-116536Budget
1493064.002022-11-117856Actual
1077088.002022-07-127356Actual
12830223.002022-09-117316Actual
32833690.002024-04-126226Actual
3014189356.002021-12-12476Actual
405180.002022-01-117856Budget
350811264.002024-06-116216Actual
94492169.002022-06-116216Actual
2837290.002023-12-128346Actual
220552273.002023-06-116166Actual
3519584.002024-06-117356Actual
3862622.002024-09-118246Actual
861580.002022-05-148566Budget
622610.002022-03-139636Actual
288829.002021-12-128246Actual
8423836918.002022-05-141136Actual
386730.002022-01-118216Budget
28423209.002023-12-127366Actual
21072340.002023-05-148766Actual
18904151.002023-03-138726Actual
2922108.002021-12-127356Actual
16579.002021-11-116926Actual
129152300.002022-09-116236Budget
965110.002022-06-117156Actual
17920467.002023-02-117736Actual
976329674.002022-06-113476Actual
78516551.002021-10-112476Actual
2197837.002023-06-116936Actual
2844842463.002023-12-121476Actual
271569.002023-11-116926Actual
728763.002022-04-138326Actual
3285929469.002024-04-126036Actual
32946300.002024-04-126566Actual
7260226.002022-04-136526Actual
7283176.002022-04-138126Actual
19004151.002023-03-137266Actual
8624356.002022-05-149766Actual
29467144.002024-01-117726Actual
9660200.002022-06-117756Budget
2722911370.002023-11-116056Actual
12846109.002022-09-118316Actual
17870113.002023-02-118316Actual
351353467.002024-06-116136Actual
31784-220.002024-03-129146Actual
16972131.002023-01-117466Actual
13924152.002022-10-118156Actual
28302683.002023-12-126126Actual
36297168.002024-07-127836Actual
6200131.002022-03-137436Actual
52699988.002022-02-112076Actual
6159280.002022-03-138026Budget
11822585.002022-08-118736Actual
30703187.002024-02-117366Actual
37430168.002024-08-119226Actual
2613794.002023-10-116766Actual
50238.002021-10-118216Actual
11851200.002022-08-117646Budget
25011104.002023-09-116546Actual
24937151.002023-09-117416Actual
25076180.002023-09-117366Actual
12998149.002022-09-118946Actual
219598.002023-06-118226Actual
7270120.002022-04-137326Budget
13869363.002022-10-117736Actual
31765186.002024-03-126646Actual
15940127.002022-12-127466Actual
116882000.002022-08-116116Budget
34013256.002024-05-136646Actual
22965103.002023-07-128336Actual
32962115.002024-04-128466Actual
25996168.002023-10-116516Actual
84291500.002022-05-146236Budget
8430358.002022-05-146536Actual
722035.002022-04-137116Actual
85211420.002022-05-146156Actual
3905134.002022-01-117626Actual
14937189.002022-11-118756Actual
9617348.002022-06-118046Actual
18894153.002023-03-137426Actual
20036676.002023-04-137666Actual
17948259.002023-02-118046Actual
17882662.002023-02-116226Actual
1383441.002022-10-116726Actual
85726244.002022-05-145766Actual
3402783.002024-05-138446Actual
3870914978.002024-09-112276Actual
7300441070.002022-04-131036Actual
388256842.002022-01-111226Actual
385816.002024-09-119626Actual
33992221.002024-05-137336Actual
36290151.002024-07-126836Actual
1672100.002021-11-118126Budget
851653.002022-05-149446Actual
52639730.002022-02-11876Actual
11709515.002022-08-117716Actual
3638883.002024-07-128566Actual
36266126.002024-07-127426Actual
25663-19199.702023-10-109276Actual
408057287.002022-01-115666Actual
14823104.002022-11-117816Actual
41081118.002022-01-117666Actual
28151700.002021-12-126236Budget
516630.002022-02-117156Budget
8365122.002022-05-148516Actual
239002721.002023-08-116216Actual
2885380.002021-12-128046Budget
1197280.002022-08-118566Budget
28428484.002023-12-128066Actual
1698380.002021-11-116536Budget
508734.002022-02-118236Actual
1076542.002022-07-126856Actual
2961631605.002024-01-113476Actual
362566943.002024-07-126026Actual
1745280.002021-11-116546Budget
40896100.002022-01-116366Budget
32949105.002024-04-126866Actual
291760.002021-12-126856Budget
27216116.002023-11-117846Actual
2606429.002023-10-118236Actual
27201702.002023-11-119236Actual
6292110.002022-03-137356Budget
2308295546.002023-07-123576Actual
614270.002022-03-136726Budget
26163320272.002023-10-11676Actual
9577117.002022-06-118436Actual
67468.002021-10-116856Actual
32865123.002024-04-126836Actual
9664200.002022-06-118056Budget
1796978.002023-02-117356Actual
1306221349.002022-09-116066Actual
1894466.002023-03-136846Actual
3640517287.002024-07-121876Actual
9601100.002022-06-116846Budget
106613000.002022-07-126136Budget
23976-301.002023-08-119136Actual
35110137.002024-06-116626Actual
1872107.002021-11-117866Actual
30704157.002024-02-117466Actual
30583501.002024-02-116226Actual
36253702.002024-07-129216Actual
26004144.002023-10-117616Actual
3059081.002024-02-117326Actual
3634177.002024-07-126756Actual
24041125.002023-08-116766Actual
96838050.002022-06-115266Actual
5280126538.002022-02-113576Actual
15868-290.002022-12-129136Actual
8585168.002022-05-146766Actual
9522139.002022-06-118126Actual
23088-63566.002023-07-124676Actual
23041174.002023-07-127266Actual
31698108.002024-03-128416Actual
1886415.002023-03-136916Actual
4993100.002022-02-118316Budget
3752646.002024-08-117166Actual
18877340.002023-03-138716Actual
31796124.002024-03-127356Actual
3864259.002024-09-116856Actual
10632193.002022-07-127726Actual
22064127.002023-06-117266Actual
31823231.002024-03-126666Actual
69747.002021-10-118456Actual
11715345.002022-08-118116Actual
34014127.002024-05-136746Actual
742151.002022-04-137856Actual
15849168.002022-12-126636Actual
2409027176.002023-08-114076Actual
2933200.002021-12-128156Budget
1593726.002022-12-127166Actual
119351300.002022-08-116266Budget
34056129.002024-05-138956Actual
119571600.002022-08-117666Budget
70371.002021-10-118956Actual
1585169.002022-12-126836Actual
5243112.002022-02-118366Actual
12837480.002022-09-117716Budget
21091138643.002023-05-142176Actual
972788.002022-06-118366Actual
3284697.002024-04-128126Actual
63216061.002022-03-135266Actual
3635220.002024-07-128256Actual
3298215558.002024-04-122076Actual
32880278.002024-04-128936Actual
837510100.002022-05-146026Budget
1082535.002022-07-127166Actual
5092100.002022-02-118436Budget
12943128.002022-09-118336Actual
11794176.002022-08-116836Actual
23023-173.002023-07-129156Actual
35157-356.002024-06-119136Actual
1902953557.002023-03-131376Actual
10779280.002022-07-128056Budget
575468.002021-10-116536Actual
27240113.002023-11-117656Actual
188377.002021-11-118466Actual
165179.002021-11-116626Actual
130505.002022-09-119656Actual
2728082.002023-11-118466Actual
2944790.002024-01-118516Actual
2404294.002023-08-116866Actual
374315.002024-08-119626Actual
22957256.002023-07-127336Actual
1712100.002021-11-117436Budget
33987256.002024-05-136636Actual
220241224.002023-06-116156Actual
33947106.002024-05-138516Actual
5136100.002022-02-118346Budget
2983158.002021-12-127466Actual
303086845.002021-12-123176Actual
20956137.002023-05-148026Actual
1310280.002022-09-118566Budget
10687380.002022-07-128136Budget
38624356.002024-09-118046Actual
949410100.002022-06-116026Budget
1062440.002022-07-127126Budget
741013.002022-04-136956Actual
15956412.002022-12-129766Actual
634186.002022-03-136766Actual
760380.002021-10-118766Budget
1490957.002022-11-118446Actual
1482626.002022-11-118216Actual
53796.002021-10-117326Actual
169041992.002023-01-116146Actual
19025246701.002023-03-13476Actual
2509811027.002023-09-11776Actual
3405262.002024-05-138356Actual
6102137.002022-03-137416Actual
8606310.002022-05-148166Actual
3950182.002022-01-117336Actual
9563306.002022-06-117636Actual
2946140.002024-01-116826Actual
37409156.002024-08-116526Actual
2002029.002023-04-135466Actual
34077128.002024-05-137466Actual
34111220962.002024-05-132976Actual
11739200.002022-08-116526Budget
9472632.002022-06-118016Actual
3060925768.002024-02-116036Actual
17874233.002023-02-118916Actual
1196730.002022-08-118266Budget
39361009.002022-01-116236Actual
1289212.002022-09-118226Actual
848640.002022-05-147146Budget
95471500.002022-06-116236Budget
35242-270.002024-06-119166Actual
10633200.002022-07-127726Budget
1595747500.002022-12-129966Actual
3747892.002024-08-118446Actual
14870176.002022-11-116736Actual
18000377.002023-02-117266Actual
37527487.002024-08-117266Actual
38656277.002024-09-118756Actual
31740136.002024-03-126736Actual
41459604.002022-01-111876Actual
28278436.002023-12-126616Actual
30593193.002024-02-117726Actual
27626600.002021-12-126026Budget
3058093777.002024-02-111226Actual
15980161437.002022-12-123776Actual
77838783.002021-10-111576Actual
35190109.002024-06-116656Actual
4972100.002022-02-116816Budget
2502566.002023-09-118346Actual
8452655.002022-05-148036Actual
9665200.002022-06-118156Budget
31747510.002024-03-127736Actual
27282416.002023-11-118766Actual
1196893.002022-08-118366Actual
2830736.002023-12-126826Actual
9633208.002022-06-119246Actual
22988270.002023-07-128046Actual
748480.002021-10-118066Budget
2946848.002024-01-117826Actual
119898647.002022-08-11876Actual
3854530.002024-09-118216Actual
1596439881.002022-12-121476Actual
1086663019.002022-07-121376Actual
6375154.002022-03-139066Actual
219683.002023-06-119626Actual
2954870.002024-01-117856Actual
16887208.002023-01-117436Actual
738201.002021-10-117366Actual
30601208.002024-02-118726Actual
1303777.002022-09-118356Actual
1898333.002023-03-138556Actual
1663100.002021-11-117426Budget
10604-192.002022-07-129116Actual
38699406425.002024-09-11676Actual
2199611.002023-06-119636Actual
2093123.002023-05-148216Actual
1622519.002021-11-118016Actual
955839.002022-06-117136Actual
2192326.002023-06-116916Actual
8648117169.002022-05-143576Actual
514070.002022-02-118546Budget
26005260.002023-10-117716Actual
20034148.002023-04-137366Actual
15810378.002022-12-128716Actual
2948325786.002024-01-116036Actual
15805279.002022-12-128116Actual
36338960.002024-07-126256Actual
272041939.002023-11-116146Actual
28379408.002023-12-129246Actual
35182270.002024-06-119046Actual
32954146.002024-04-127466Actual
725087.002022-04-139416Actual
30698136.002024-02-116766Actual
1179776.002022-08-117136Actual
15959371587.002022-12-12476Actual
2730220.002021-12-127316Budget
950715.002022-06-116926Actual
11950380.002022-08-117266Budget
744126.002022-04-139456Actual
1305882568.002022-09-115666Actual
21994-317.002023-06-119136Actual
20939331.002023-05-149216Actual
1297360.002022-09-117146Budget
128619300.002022-09-116026Budget
16952434.002021-11-116136Actual
29459105.002024-01-116626Actual
1400019612.002022-10-1110076Actual
1498439734.002022-11-111476Actual
1481022604.002022-11-116016Actual
199374.002023-04-139626Actual
9726100.002022-06-118366Budget
10585480.002022-07-127716Budget
3870655087.002024-09-111976Actual
25002416.002023-09-118736Actual
29500153.002024-01-118336Actual
18979115.002023-03-138156Actual
4106100.002022-01-117466Budget
1747372.002021-11-116646Actual
953831.002022-06-119426Actual
19957111.002023-04-138336Actual
9631156.002022-06-119046Actual
2092898.002023-05-147816Actual
2974135.002021-12-126866Actual
23956213.002023-08-116536Actual
501770.002022-02-116726Budget
36238263.002024-07-127316Actual
24039279.002023-08-116566Actual
168830.002021-11-119426Actual
13919141.002022-10-117456Actual
26153229.002023-10-118766Actual
1587922.002022-12-127146Actual
2881380.002021-12-127746Budget
3410455087.002024-05-131976Actual
2784127.002021-12-127726Actual
630514.002022-03-138256Actual
2195885.002023-06-118126Actual
2616410665.002023-10-11776Actual
328611814.002024-04-126236Actual
16953184.002023-01-119256Actual
16001200.002021-11-116216Budget
301610391.002021-12-12776Actual
31846498.002024-03-129766Actual
1179880.002022-08-117136Budget
34039190.002024-05-136656Actual
514843.002022-02-119446Actual
1493455.002022-11-118356Actual
1895743.002023-03-138546Actual
5068100.002022-02-116836Budget
279529.002021-12-128326Actual
17441400.002021-11-116246Budget
617635.002022-03-139426Actual
31776228.002024-03-128146Actual
131283367.002022-09-112376Actual
1855125.002021-11-116766Actual
28442276502.002023-12-1210166Actual
94937878.002022-06-116026Actual
2728177.002023-11-118566Actual
26085135.002023-10-117646Actual
18974106.002023-03-137456Actual
8351480.002022-05-147716Budget
952751.002022-06-118326Actual
32864160.002024-04-126736Actual
969018018.002022-06-116066Actual
67388.002021-10-116756Actual
10723153.002022-07-127346Actual
20069157848.002023-04-132976Actual
19924146.002023-04-137726Actual
1697998.002023-01-118366Actual
8654361904.002022-05-144676Actual
56822698.002021-10-116036Actual
25096272310.002023-09-11476Actual
2943639.002024-01-117116Actual
7342550.002022-04-138736Budget
1582137.002022-12-126626Actual
8460100.002022-05-148436Budget
294050.002021-12-128456Budget
30746140131.002024-02-113976Actual
6317-77.002022-03-139156Actual
3857217.002024-09-118226Actual
835840.002022-05-148216Budget
18002141.002023-02-117466Actual
36332297.002024-07-129046Actual
32996164602.002024-04-123976Actual
15840-48.002022-12-129126Actual
13083220.002022-09-117366Budget
8582280.002022-05-146566Budget
8371424.002022-05-149216Actual
9679-67.002022-06-119156Actual
5030170.002022-02-117726Actual
36302125.002024-07-128436Actual
6188280.002022-03-136636Budget
63541800.002022-03-137666Budget
13897331.002022-10-118046Actual
22082225.002023-06-119766Actual
6372380.002022-03-138766Budget
14830340.002022-11-118716Actual
13856996355.002022-10-111136Actual
25997153.002023-10-116616Actual
2394636.002023-08-118926Actual
18984151.002023-03-138756Actual
168743.002023-01-119626Actual
1583839.002022-12-128926Actual
23902361.002023-08-116616Actual
4053265.002022-01-118056Actual
513530.002022-02-118246Budget
2614919.002023-10-118266Actual
5109267.002022-02-116546Actual
35229165.002024-06-117466Actual
60871500.002022-03-136216Budget
1588478.002022-12-127846Actual
3509529.002024-06-118216Actual
974939992.002022-06-111476Actual
131198965.002022-09-11876Actual
8547200.002022-05-148156Budget
29558-147.002024-01-119156Actual
1587011.002022-12-129636Actual
7280280.002022-04-138026Budget
3864280.002022-01-118116Budget
683100.002021-10-117656Budget
11702220.002022-08-117316Budget
27127125.002023-11-116716Actual
1086412172.002022-07-12776Actual
31842346.002024-03-129066Actual
405716.002022-01-118256Actual
8584335.002022-05-146666Actual
35200237.002024-06-118056Actual
27148109158.002023-11-111226Actual
5055978385.002022-02-111136Actual
23062294482.002023-07-12476Actual
738477.002022-04-138446Actual
16437410.002021-11-116026Actual
297642.002021-12-127166Actual
962670.002022-06-118546Budget
13860231.002022-10-116536Actual
36244409.002024-07-128116Actual
23957193.002023-08-116636Actual
185894.002021-11-116866Actual
7215200.002022-04-136716Budget
19981195.002023-04-138146Actual
10716100.002022-07-126746Budget
1699557252.002023-01-111376Actual
2616864054.002023-10-111576Actual

Generated 2024-11-10 10:21:24.766 UTC