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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4009276.002021-12-078146Actual
23913312.002023-07-078116Actual
6384388339.002022-02-06476Actual
10819100.002022-06-076766Budget
1802634511.002023-01-071476Actual
35144194.002024-05-077436Actual
129152300.002022-08-076236Budget
285715600.002021-11-076046Actual
37463212.002024-07-076546Actual
35264163303.002024-05-073176Actual
2293274.002023-06-077726Actual
1484890.002022-10-077626Actual
1905218820.002023-02-0610076Actual
14927183.002022-10-077456Actual
271752796203.002023-10-071036Actual
24058129.002023-07-078966Actual
33967126.002024-04-087726Actual
6150109.002022-02-067426Actual
32890135.002024-03-086746Actual
13841116.002022-09-067726Actual
11823176.002022-07-078936Actual
17863179.002023-01-077416Actual
2203653.002023-05-077856Actual
640337196.002022-02-063476Actual
3291924.002024-03-087156Actual
1282854.002022-08-077116Actual
74586500.002022-03-096366Budget
2609911.002023-09-069646Actual
38599424.002024-08-078136Actual
8380750.002022-04-096226Budget
5034225.002022-01-078026Actual
159301261.002022-11-076266Actual
1701333753.002022-12-073876Actual
1705200.002021-10-076836Budget
8399236.002022-04-097726Actual
636530.002022-02-068266Budget
972425.002022-05-078266Actual
362312224.002024-06-076216Actual
29478-106.002023-12-079126Actual
744311817.002022-03-095266Actual
240071017.002023-07-076256Actual
3861590.002024-08-076746Actual
16835124.002022-12-077816Actual
837294.002022-04-099416Actual
3853251.002021-12-077316Actual
250671876.002023-08-076266Actual
12905111.002022-08-079226Actual
261276158.002023-09-065366Actual
34038209.002024-04-086556Actual
18916230.002023-02-066636Actual
953831.002022-05-079426Actual
169551731.002022-12-075266Actual
2844514675.002023-11-07776Actual
2983158.002021-11-077466Actual
9572401.002022-05-078136Actual
3299742432.002024-03-084076Actual
6158254.002022-02-068026Actual
2951622.002023-12-076946Actual
1585092.002022-11-076736Actual
7504151900.002022-03-0910166Budget
397914352.002021-12-076046Actual
4006446.002021-12-078046Actual
13094289.002022-08-078166Actual
22065197.002023-05-077366Actual
169621503.002022-12-076266Actual
2768112.002021-11-076526Actual
2407921970.002023-07-072476Actual
32933167.002024-03-089056Actual
239521272906.002023-07-071136Actual
516070.002022-01-076756Budget
1087896783.002022-06-073176Actual
27251167.002023-10-079056Actual
6213100.002022-02-068336Budget
175341.002021-10-076946Actual
72082100.002022-03-096116Budget
11945123.002022-07-076866Actual
1790630.002021-10-076256Actual
1904321818.002023-02-063376Actual
13898205.002022-09-068146Actual
3520351.002024-05-078356Actual
386691947.002024-08-076266Actual
18961-135.002023-02-069146Actual
1757237.002021-10-077346Actual
4002340.002021-12-077746Actual
364106184.002024-06-072376Actual
27142451.002023-10-078716Actual
528421571.002022-01-074076Actual
4977220.002022-01-077316Budget
14972249.002022-10-079066Actual
2613115195.002023-09-066066Actual
11761300.002022-07-078026Actual
9713100.002022-05-077466Budget
168743.002022-12-079626Actual
15952244.002022-11-079066Actual
3868100.002021-12-078316Budget
6219480.002022-02-068736Budget
340671235.002024-04-086266Actual
2851195.002021-11-078936Actual
272960.002021-11-077116Budget
11905127.002022-07-078156Actual
21011223.002023-04-098146Actual
7375100.002022-03-097846Budget
18959000.002021-10-079966Actual
5009850.002022-01-076126Budget
8514-121.002022-04-099146Actual
24999121.002023-08-078336Actual
1172290.002022-07-078516Budget
2726834.002023-10-076966Actual
9515100.002022-05-077626Budget
32908-269.002024-03-089146Actual
18933218.002023-02-068936Actual
2393643.002023-07-077626Actual
977113867.002022-05-0710076Actual
17912330.002023-01-076636Actual
1700210710.002022-12-072276Actual
8417109.002022-04-099026Actual
13825-278.002022-09-069116Actual
2713039.002023-10-077116Actual
1590373.002022-11-076856Actual
3283745.002024-03-086826Actual
960322.002022-05-076946Actual
527818275.002022-01-073376Actual
3180317.002024-02-068256Actual
36384286.002024-06-078166Actual
41631334567.002021-12-074376Actual
401029.002021-12-078246Actual
612185.002022-02-068516Actual
38687103.002024-08-078466Actual
26014220.002023-09-068916Actual
166490.002021-10-077626Budget
2209412609.002023-05-072076Actual
37465100.002024-07-076746Actual
2299017.002023-06-078246Actual
2924100.002021-11-077456Budget
2506292.002023-08-075466Actual
159714378.002022-11-072376Actual
17922561.002023-01-078036Actual
9578100.002022-05-078436Budget
18860151.002023-02-066516Actual
119978239.002022-07-072276Actual
260471191867.002023-09-061136Actual
73531400.002022-03-096246Budget
180031168.002023-01-077666Actual
2405467.002023-07-078366Actual
130521900.002022-08-075266Budget
29539132.002023-12-076656Actual
28427117.002023-11-077866Actual
29495538.002023-12-077736Actual
27258112975.002023-10-075666Actual
839126.002022-04-097126Actual
31701273.002024-02-068916Actual
36372162.002024-06-076666Actual
2402451.002023-07-078556Actual
746723.002022-03-096966Actual
5050-86.002022-01-079126Actual
32833690.002024-03-086226Actual
13861210.002022-09-066636Actual
2108939785.002023-04-091976Actual
209981798.002023-04-096246Actual
407951600.002021-12-075666Budget
4998480.002022-01-078716Budget
11802170.002022-07-077436Actual
172343.002021-10-078236Actual
856712400.002022-04-095366Budget
3954242.002021-12-077636Actual
2392954.002023-07-076626Actual
13010100.002022-08-076556Budget
17867509.002023-01-078016Actual
2399677.002023-07-078346Actual
2952688.002023-12-078346Actual
167844.002021-10-078426Actual
7366237.002022-03-097346Actual
29445112.002023-12-078316Actual
3967124.002021-12-078436Actual
2393121.002023-07-076826Actual
300190.002021-11-078566Budget
3299223216.002024-03-083476Actual
7295129.002022-03-099026Actual
9500200.002022-05-076526Budget
162730.002021-10-078216Budget
4028950.002021-12-076156Budget
7355410.002022-03-096546Actual
1728100.002021-10-078436Budget
1382187.002022-09-068516Actual
3520541.002024-05-078556Actual
614894.002022-02-067326Actual
13013165.002022-08-076656Actual
11710100.002022-07-077816Budget
24950-179.002023-08-079116Actual
31693141.002024-02-067816Actual
38382022.002021-12-076116Actual
40903260.002021-12-076366Actual
18999182.002023-02-066666Actual
1485310.002022-10-078226Actual
2394755.002023-07-079026Actual
34055277.002024-04-088756Actual
6231974.002022-02-066246Actual
7431400.002021-09-067666Budget
1688445.002022-12-076936Actual
6152122.002022-02-067626Actual
2789200.002021-11-078026Budget
6117100.002022-02-068316Budget
28601404.002021-11-076146Actual
35128153.002024-05-079026Actual
17879102841.002023-01-071226Actual
189912707.002023-02-065366Actual
862211521.002022-04-099466Actual
1596739785.002022-11-071976Actual
34044132.002024-04-087356Actual
2943234.002021-11-078756Actual
35139225.002024-05-076736Actual
974613405.002022-05-07776Actual
7389380.002022-03-098746Budget
2842034.002023-11-076966Actual
21007168.002023-04-097646Actual
25116116215.002023-08-073576Actual
3865221.002024-08-078256Actual
35201147.002024-05-078156Actual
2504374.002023-08-077356Actual
35223153.002024-05-076766Actual
22963305.002023-06-078136Actual
12863950.002022-08-076126Budget
24009144.002023-07-076656Actual
752014934.002022-03-092876Actual
2611078.002023-09-067456Actual
9585-216.002022-05-079136Actual
34112168797.002024-04-083176Actual
36364128.002024-06-075466Actual
7478380.002022-03-097766Budget
2830736.002023-11-076826Actual
39387945.002024-09-059276Actual
23968321.002023-07-078136Actual
1088247535.002022-06-073576Actual
1388891.002022-09-066746Actual
2616410665.002023-09-06776Actual
3626085.002024-06-076626Actual
14939178.002022-10-079056Actual
3876165.002021-12-078916Actual
1799780.002023-01-076866Actual
1288760.002022-08-077826Budget
3396123.002024-04-086826Actual
19020399.002023-02-069266Actual
219419.002023-05-079616Actual
83311900.002022-04-096216Budget
15807100.002022-11-078316Actual
16861121.002022-12-077726Actual
2501616.002023-08-077146Actual
9606139.002022-05-077346Actual
29457713.002023-12-076226Actual
26163320272.002023-09-06676Actual
34049294.002024-04-088056Actual
32883569.002024-03-089236Actual
2996130.002021-11-078366Actual
8493200.002022-04-097646Budget
2609248.002023-09-068446Actual
10827120.002022-06-077266Actual
18042143596.002023-01-073776Actual
8340105.002022-04-096816Actual
28297-367.002023-11-079116Actual
35196117.002024-05-077456Actual
26141142.002023-09-067266Actual
24017224.002023-07-077756Actual
3642526058.002024-06-0710076Actual
341086123.002024-04-082376Actual
6092280.002022-02-066616Budget
1184326.002022-07-076946Actual
19045124080.002023-02-063576Actual
13877378.002022-09-068736Actual
1746410.002021-10-076546Actual
12870105.002022-08-076626Actual
16927305.002022-12-079246Actual
2393778.002023-07-077726Actual
13009650.002022-08-076256Budget
38724-58833.002024-08-074676Actual
11807200.002022-07-077836Budget
26083122.002023-09-067346Actual
38719186022.002024-08-073776Actual
29556120.002023-12-078956Actual
12964200.002022-08-076546Budget
1582041.002022-11-076526Actual
26172180130.002023-09-062176Actual
119332083.002022-07-076166Actual
22977104.002023-06-076546Actual
8459120.002022-04-098436Actual
12993100.002022-08-078446Budget
12879120.002022-08-077326Budget
16977267.002022-12-078166Actual
15840-48.002022-11-079126Actual
15860315.002022-11-078136Actual
36297168.002024-06-077836Actual
316822798.002024-02-066216Actual
9701100.002022-05-076766Budget
3943120.002021-12-076736Actual
25058137.002023-08-079256Actual
392151.002021-12-078526Actual
2099512.002023-04-099636Actual
240346388.002023-07-075766Actual
5235128.002022-01-077866Actual
1303520.002022-08-078256Budget
13962340.002022-09-068766Actual
24026133.002023-07-078956Actual
22904187.002023-06-077616Actual
32962115.002024-03-088466Actual
2928200.002021-11-077756Budget
15909245.002022-11-077756Actual
1604280.002021-10-076616Budget
6091265.002022-02-066616Actual
7344270.002022-03-099036Actual
179053.002023-01-079626Actual
385861831.002024-08-076236Actual
2733100.002021-11-077416Budget
7367220.002022-03-097346Budget
6234200.002022-02-066546Budget
1792436.002023-01-078236Actual
3640914978.002024-06-072276Actual
2405085.002023-07-077866Actual
295311400.002021-11-075366Budget
139421294.002022-09-066266Actual
8526218.002022-04-096656Actual
2201475.002023-05-078346Actual
7275142.002022-03-097626Actual
22060148.002023-05-076766Actual
2599878.002023-09-066716Actual
13031280.002022-08-078056Budget
2722195.002023-10-078446Actual
9743201253.002022-05-0710166Actual
15975103275.002022-11-073176Actual
1489741.002022-10-076846Actual
5122100.002022-01-077446Budget
166965.002021-10-077826Actual
18323.002021-10-079656Actual
6202280.002022-02-067636Budget
272881045.002023-10-079766Actual
352201679.002024-05-076366Actual
32879554.002024-03-088736Actual
4134185.002021-12-079766Actual
616843.002022-02-068526Actual
508734.002022-01-078236Actual
3841280.002021-12-076516Budget
2757299.002021-11-079216Actual
94482100.002022-05-076116Budget
11691380.002022-07-076516Budget
24993213.002023-08-077636Actual
5089118.002022-01-078336Actual
239511839928.002023-07-071036Actual
1803013483.002023-01-072076Actual
318201497.002024-02-066266Actual
865192139.002022-04-093976Actual
2615253.002023-09-068566Actual
16892308.002022-12-078136Actual
25028227.002023-08-078746Actual
15939118.002022-11-077366Actual
23991272.002023-07-077746Actual
26145244.002023-09-067766Actual
3396849.002024-04-087826Actual
6197254.002022-02-067336Actual
18907-94.002023-02-069126Actual
631696.002022-02-069056Actual
1385725116.002022-09-066036Actual
8542304.002022-04-097756Actual
22906102.002023-06-077816Actual
11880650.002022-07-076256Budget
19078931.002021-10-072076Actual
728418.002022-03-098226Actual
3630041.002024-06-078236Actual
86318474.002022-04-09876Actual
16971137.002022-12-077366Actual
230331510.002023-06-076266Actual
37482360.002024-07-079046Actual
22958202.002023-06-077436Actual
22079-222.002023-05-079166Actual
33946116.002024-04-088416Actual
17421671.002021-10-076146Actual
728950.002022-03-098426Budget
1795156.002023-01-078346Actual
159843285908.002022-11-074376Actual
16932145.002022-12-076556Actual
625830.002022-02-068246Budget
3860044.002024-08-078236Actual
2192439.002023-05-077116Actual
6270-188.002022-02-069146Actual
24003320.002023-07-079246Actual
6267380.002022-02-068746Budget
36389382.002024-06-078766Actual
13811191.002022-09-067316Actual
32896202.002024-03-087646Actual
18015-197.002023-01-079166Actual
11854105.002022-07-077846Actual
1710190.002021-10-077336Actual
285596.002021-11-079436Actual
8535148.002022-04-097356Actual
2829039.002023-11-078216Actual
279529.002021-11-078326Actual
22922346.002023-06-076226Actual
17892116.002023-01-077726Actual
3285027.002024-03-088526Actual
3637464.002024-06-076866Actual
2201564.002023-05-078446Actual
16914148.002022-12-077646Actual
180483.002021-10-077356Actual
1199141074.002022-07-071476Actual
18018642.002023-01-079766Actual
9631156.002022-05-079046Actual
3185110832.002024-02-06776Actual
129621300.002022-08-076246Budget
1605100.002021-10-076716Budget
38567118.002024-08-077626Actual
31752143.002024-02-068336Actual
31831879.002024-02-067666Actual
2203113.002023-05-077156Actual
3741171.002024-07-076726Actual
21076410.002023-04-099266Actual
1176410.002022-07-078226Budget
20974288.002023-04-096636Actual
2980243.002021-11-077366Actual
24014104.002023-07-077356Actual
32864160.002024-03-086736Actual
13098100.002022-08-078366Budget
31830141.002024-02-067466Actual
3180648.002024-02-068556Actual
28368103.002023-11-077846Actual
1598129457.002022-11-073876Actual
7373380.002022-03-097746Budget
3396595.002024-04-087426Actual
3636549223.002024-06-075666Actual
409790.002021-12-076866Budget
84263300.002022-04-096136Budget
63919604.002022-02-061876Actual
27241204.002023-10-077756Actual
2727828.002023-10-078266Actual
2293494.002023-06-078026Actual
29841167.002021-11-077666Actual
3746830.002024-07-077146Actual
22069102.002023-05-077866Actual
2742280.002021-11-078116Budget
24002-192.002023-07-079146Actual
15982196.002021-10-076116Actual
12950550.002022-08-078736Budget
96823.002022-05-079656Actual
1306221349.002022-08-076066Actual
31698108.002024-02-068416Actual
52081310.002022-01-076166Actual
24027205.002023-07-079056Actual
970296.002022-05-076766Actual
30743187856.002024-01-073576Actual
5242100.002022-01-078366Budget
36390233.002024-06-078966Actual
2778100.002021-11-077326Budget
14926106.002022-10-077356Actual
3393653.002024-04-087116Actual
28361112.002023-11-076846Actual
946053.002022-05-077116Actual
73436.002021-09-067166Actual
2105679.002023-04-096766Actual
1826200.002021-10-078756Budget
3291753.002024-03-086856Actual
1289640.002022-08-078426Budget
27216116.002023-10-077846Actual
501853.002022-01-076726Actual
3406416984.002024-04-085766Actual
504246.002022-01-078426Actual
26084105.002023-09-067446Actual
1394772.002022-09-066866Actual
22045136.002023-05-079056Actual
38679164.002024-08-077466Actual
96921300.002022-05-076166Budget
3900110.002021-12-077326Budget
1904230356.002023-02-063276Actual
3522648.002024-05-077166Actual
1588955.002022-11-078446Actual
9619215.002022-05-078146Actual
6190100.002022-02-066736Budget
6107480.002022-02-067716Budget
183982800.002021-10-075666Budget
168830.002021-10-079426Actual
38681459.002024-08-077766Actual
1888954.002023-02-066726Actual
23965382.002023-07-077736Actual
38535151.002024-08-076816Actual
634186.002022-02-066766Actual
15917227.002022-11-078756Actual
1690316175.002022-12-076046Actual
1289442.002022-08-078326Actual
1289834.002022-08-078526Actual
375129497.002024-07-075266Actual
34111220962.002024-04-082976Actual
29560.002021-11-075466Budget
28367375.002023-11-077746Actual
21075-246.002023-04-099166Actual
16897454.002022-12-078736Actual
7532281632.002022-03-094676Actual
179760.002021-10-076756Actual
2391432.002023-07-078216Actual
27132133.002023-10-077416Actual
329981762722.002024-03-084376Actual
4033112.002021-12-076556Actual
12822280.002022-08-076616Budget
624223.002022-02-067146Actual
75230.002021-09-068266Budget
6104228.002022-02-067616Actual
2897380.002021-11-078746Budget
13071223.002022-08-076666Actual
1388210.002022-09-069636Actual
272051163.002023-10-076246Actual
1174480.002022-07-076726Budget
7326480.002022-03-097736Budget
31776228.002024-02-068146Actual
2615159.002023-09-068466Actual
12935200.002022-08-077836Budget
7319220.002022-03-097336Budget
3638529.002024-06-078266Actual
149181685.002022-10-076156Actual
410047.002021-12-077166Actual
26135206.002023-09-066566Actual
15793223.002022-11-076516Actual
2604179.002023-09-068926Actual
9561122.002022-05-077436Actual
12932280.002022-08-077636Budget
220885603.002023-05-07876Actual
2603497.002023-09-068026Actual
75183402.002022-03-092376Actual
1695854557.002022-12-075666Actual
16872-67.002022-12-079126Actual
416022895.002021-12-073876Actual
239254671.002023-07-076026Actual
8467-221.002022-04-099136Actual
859050.002022-04-097166Budget
16951138.002022-12-079056Actual
139346.002022-09-069656Actual
18998200.002023-02-066566Actual
518557.002022-01-078456Actual
3842380.002021-12-076516Actual
295111208.002023-12-076246Actual
1287280.002022-08-076726Budget
3975-228.002021-12-079136Actual
3170514.002024-02-069616Actual
38566146.002024-08-077426Actual
2969280.002021-11-076666Budget
11919-72.002022-07-079156Actual
524499.002022-01-078466Actual
1786034.002023-01-076916Actual
21983440.002023-05-077736Actual
1789925.002023-01-078526Actual
179913030.002023-01-076166Actual
2210730071.002023-05-073876Actual
3177971.002024-02-068446Actual
1903823555.002023-02-062476Actual
35157-356.002024-05-079136Actual
7372450.002022-03-097746Actual
26136187.002023-09-066666Actual
3870716595.002024-08-072076Actual
36418112879.002024-06-073576Actual
2731213.002021-11-077316Actual
12007120289.002022-07-073776Actual
250996965.002023-08-07876Actual
8497100.002022-04-097846Budget
18006401.002023-01-078066Actual
26068354.002023-09-068736Actual
12967100.002022-08-076746Budget
501939.002022-01-076826Actual
2505010.002023-08-078256Actual
9609200.002022-05-077446Budget
2300658.002023-06-076856Actual
15921232.002022-11-079256Actual
18371219.002021-10-075466Actual
18036157848.002023-01-072976Actual
22960490.002023-06-077736Actual
1311814052.002022-08-07776Actual
284251138.002023-11-077666Actual
2845130.002021-11-078436Actual
38621167.002024-08-077646Actual
7362137.002022-03-096846Actual
1687135.002021-10-079226Actual
2601250.002023-09-068516Actual
1393927039.002022-09-065766Actual
31791171.002024-02-066656Actual
36243661.002024-06-078016Actual
2406810956.002023-07-07776Actual
240372247.002023-07-076266Actual
16926-182.002022-12-079146Actual
36249520.002024-06-078716Actual
38533402.002024-08-076616Actual
2840914164.002023-11-075466Actual
28379408.002023-11-079246Actual
29537786.002023-12-076256Actual
61774.002022-02-069626Actual
11920121.002022-07-079256Actual
28347146.002023-11-078436Actual
38849600.002021-12-076026Budget
3289345.002024-03-087146Actual
7243109.002022-03-098516Actual
2206233.002023-05-076966Actual
10877132096.002022-06-072976Actual
1886415.002023-02-066916Actual
1786932.002023-01-078216Actual
3405449.002024-04-088556Actual
8528111.002022-04-096756Actual
12936164.002022-08-077836Actual
17874233.002023-01-078916Actual
3507924634.002024-05-076016Actual
850870.002022-04-098546Budget
2841098035.002023-11-075666Actual
3912200.002021-12-078126Budget
4980200.002022-01-077616Budget
1383441.002022-09-066726Actual
11708480.002022-07-077716Budget
2609156.002023-09-068346Actual
31717153.002024-02-067426Actual
3395959.002024-04-086626Actual
230011287.002023-06-076156Actual
190502542054.002023-02-064376Actual
35233470.002024-05-078066Actual
1191436.002022-07-078556Actual
8405200.002022-04-098126Budget
6189331.002022-02-066636Actual
1616200.002021-10-077616Budget
23927384.002023-07-076226Actual
13116110379.002022-08-07476Actual
3938280.002021-12-076536Budget
3284710.002024-03-088226Actual
22954146.002023-06-076836Actual
27134428.002023-10-077716Actual
27143218.002023-10-078916Actual
27164138.002023-10-078126Actual
32818636.002024-03-088016Actual
22061113.002023-05-076866Actual
1694836.002022-12-078556Actual
40754700.002021-12-075366Budget
31834458.002024-02-068066Actual
62321000.002022-02-066246Budget
1787811.002023-01-079616Actual
958810.002022-05-079636Actual
21042227.002023-04-098756Actual
3629268.002024-06-077136Actual
34097325862.002024-04-08676Actual
15794202.002022-11-076616Actual
38541519.002024-08-077716Actual
2292934.002023-06-077326Actual
277251.002021-11-076726Actual
11929132500.002022-07-075666Budget
2843389.002023-11-078566Actual
2505327.002023-08-078556Actual
3399143.002024-04-087136Actual
32915143.002024-03-086656Actual
35243451.002024-05-079266Actual
3286635.002024-03-086936Actual
3170673330.002024-02-061226Actual
14914-162.002022-10-079146Actual
384938.002021-12-076916Actual
73521942.002022-03-096146Actual
1612220.002021-10-077316Budget
2729780714.002023-10-071576Actual
341212791099.002024-04-084376Actual
2617942031.002023-09-063276Actual
389565.002021-12-076826Actual
188829.002023-02-069616Actual
7464109.002022-03-096766Actual
31848222214.002024-02-0610166Actual
9498750.002022-05-076226Budget
37537104.002024-07-078466Actual
169612004.002022-12-076166Actual
7390116.002022-03-098946Actual
36251526.002024-06-079016Actual
404113.002021-12-077156Actual
10839480.002022-06-078066Budget
36414166450.002024-06-073176Actual
8495379.002022-04-097746Actual
12938550.002022-08-078036Budget
2407138402.002023-07-071476Actual
11815100.002022-07-078336Budget
1596113963.002022-11-07776Actual
13099101.002022-08-078366Actual
11806550.002022-07-077736Budget
2912149.002021-11-076656Actual
11849100.002022-07-077446Budget
9475380.002022-05-078116Budget
271419800.002021-11-076016Budget
3183889.002024-02-068466Actual
11790473.002022-07-076636Actual
3740414.002024-07-079616Actual
11915176.002022-07-078756Actual
277511.002021-11-076926Actual
1196627.002022-07-078266Actual
9496630.002022-05-076126Actual
2827424706.002023-11-076016Actual
12006128563.002022-07-073576Actual
35145314.002024-05-077636Actual
13849113.002022-09-068726Actual
8447480.002022-04-097736Budget
1200298681.002022-07-073176Actual
339842966.002024-04-086136Actual
21061127.002023-04-097366Actual
37501202.002024-07-078156Actual
303561833.002021-11-073776Actual
2210596484.002023-05-073576Actual
374362937.002024-07-076236Actual
26147288.002023-09-068066Actual
625933.002022-02-068246Actual
2307111361.002023-06-072076Actual
2601975272.002023-09-061226Actual
27136489.002023-10-078016Actual
11808168.002022-07-077836Actual
38597163.002024-08-077836Actual
2848120.002021-11-078536Actual
16579.002021-10-076926Actual
284141943.002023-11-076266Actual
5027100.002022-01-077426Budget
32961129.002024-03-088366Actual
2508327.002023-08-078266Actual
1695610386.002022-12-075366Actual
37558164326.002024-07-072176Actual
1384822.002022-09-068526Actual
2109830934.002023-04-093276Actual
9517184.002022-05-077726Actual
38608716.002024-08-079236Actual
414257358.002021-12-071376Actual
1593617.002022-11-076966Actual
289291.002021-11-078446Actual
3523529.002024-05-078266Actual
35120204.002024-05-078026Actual
1814200.002021-10-078056Budget
1583960.002022-11-079026Actual
6302280.002022-02-068056Budget
851653.002022-04-099446Actual
13813216.002022-09-067616Actual
219436931.002023-05-076026Actual
283264.002023-11-079626Actual
34020198.002024-04-087646Actual
1788630.002023-01-076826Actual
1762450.002021-10-077746Actual
2397293.002023-07-078536Actual
32832690.002024-03-086126Actual
8436124.002022-04-096836Actual
1289550.002022-08-078326Budget
77838783.002021-09-061576Actual
78924240.002021-09-063276Actual
2294076.002023-06-078726Actual
3627211.002024-06-078226Actual
855994.002022-04-098956Actual
17900113.002023-01-078726Actual
1887560.002023-02-068416Actual
29549955.002021-11-075366Actual
14940-142.002022-10-079156Actual
28304102.002023-11-076526Actual
640820459.002022-02-064076Actual
7439-60.002022-03-099156Actual
271761934480.002023-10-071136Actual
1730120.002021-10-078536Actual
5049107.002022-01-079026Actual
2973100.002021-11-076866Budget
7320211.002022-03-097336Actual
9481100.002022-05-078416Budget
7499225.002022-03-099266Actual
9469547.002022-05-077716Actual
23981979.002023-07-076246Actual
7283176.002022-03-098126Actual
746950.002022-03-097166Budget
2494322.002023-08-078216Actual
26078187.002023-09-066646Actual
37549402944.002024-07-07676Actual
5215200.002022-01-076666Budget
7361100.002022-03-096846Budget
1765120.002021-10-077846Actual
9716372.002022-05-077766Actual
86379315.002022-04-092076Actual
35271155812.002024-05-073976Actual
2210325454.002023-05-073376Actual
11904207.002022-07-078056Actual
1892039.002023-02-067136Actual
967050.002022-05-078356Budget
964741.002022-05-076756Actual
631240.002022-02-068556Budget
28366208.002023-11-077646Actual
139088.002022-09-069646Actual
2830100.002021-11-077436Budget
3514150.002024-05-076936Actual
79422187.002021-09-063876Actual
14815106.002022-10-076716Actual
280238.002021-11-078926Actual
83739.002022-04-099616Actual
3180550.002024-02-068456Actual
29438134.002023-12-077416Actual
5109267.002022-01-076546Actual
50057.002022-01-079616Actual
1693615.002022-12-076956Actual
2836350.002023-11-077146Actual
117873037.002022-07-076236Actual
2603818.002023-09-068426Actual
139834466.002022-09-062376Actual
6155200.002022-02-067726Budget
52071500.002022-01-076166Budget
18887118.002023-02-066526Actual
10851410.002022-06-078766Actual
259951017.002023-09-066216Actual
1289940.002022-08-078526Budget
1292651.002022-08-077136Actual
1874480.002021-10-078066Budget
22897213.002023-06-076616Actual
5110200.002022-01-076546Budget
22916-220.002023-06-079116Actual
27171153.002023-10-079026Actual
2504041.002023-08-076856Actual
27291370972.002023-10-07476Actual
22988270.002023-06-078046Actual
1583839.002022-11-078926Actual
37539451.002024-07-078766Actual
2193376.002023-05-078316Actual
391857.002021-12-078426Actual
7485280.002022-03-098166Budget
3523881.002024-05-078566Actual
16852104.002022-12-076526Actual
1313528555.002022-08-073476Actual
8538148.002022-04-097456Actual
3875480.002021-12-078716Budget
6216100.002022-02-068436Budget
27768.002021-11-077126Actual
128181905.002022-08-076216Actual
8452655.002022-04-098036Actual
1385188.002022-09-069026Actual
3283660.002024-03-086726Actual
2501510.002023-08-076946Actual
3288517356.002024-03-086046Actual
28453183595.002023-11-072176Actual
1383713.002022-09-067126Actual
2204489.002023-05-078956Actual
1174930.002022-07-077126Actual
29546130.002023-12-077656Actual
7311242.002022-03-096636Actual
275090.002021-11-078516Budget
20969985000.002023-04-091136Actual
95911700.002022-05-076146Actual
1590296.002022-11-076756Actual
352124361.002024-05-075266Actual
28332554.002023-11-076536Actual
843980.002022-04-097136Budget
15804450.002022-11-078016Actual
29475139.002023-12-078726Actual
975086383.002022-05-071576Actual
26162338062.002023-09-06476Actual
6095100.002022-02-066816Budget
965240.002022-05-077156Budget
9564280.002022-05-077636Budget
4023280.002021-12-079246Actual
1583028.002022-11-077826Actual
3625415.002024-06-079616Actual
1312430604.002022-08-071976Actual
21024872.002023-04-096256Actual
37392139.002024-07-077816Actual
158731072.002022-11-076246Actual
2097732.002023-04-096936Actual
1087920237.002022-06-073276Actual
15865416.002022-11-078736Actual
13952138.002022-09-067466Actual
954326780.002022-05-076036Actual
85726244.002022-04-095766Actual
13950272.002022-09-067266Actual
1889178.002021-10-079066Actual
11850195.002022-07-077646Actual
3925132.002021-12-079026Actual
4088950.002021-12-076266Budget
7420200.002022-03-097756Budget
853340.002022-04-097156Budget
2747110.002021-11-078316Actual
74423.002022-03-099656Actual
2720341.002021-11-076516Actual
1736417.002021-10-079236Actual
31833113.002024-02-067866Actual
2724650.002023-10-078356Actual
73978580.002022-03-096056Actual
1727135.002021-10-078436Actual
2896351.002021-11-078746Actual
1394929.002022-09-067166Actual
32963103.002024-03-088566Actual
9640382.002022-05-076256Actual
3403410.002024-04-089646Actual
1190720.002022-07-078256Budget
3183981.002024-02-068566Actual
1397644704.002022-09-061476Actual
2197954.002023-05-077136Actual
18471335.002021-10-076266Actual
2102766.002023-04-096756Actual
8587100.002022-04-096866Budget
119959219.002022-07-072076Actual
272832.002021-11-077116Actual
38540288.002024-08-077616Actual
148112551.002022-10-076116Actual
18682135.002021-10-077666Actual
28285309.002023-11-077616Actual
2838816.002023-11-076956Actual
22095123840.002023-05-072176Actual
3179419.002024-02-066956Actual
249626.002023-08-077126Actual
1596811735.002022-11-072076Actual
1699636988.002022-12-071476Actual
25038106.002023-08-076656Actual
37469145.002024-07-077346Actual
1794769.002023-01-077846Actual
9455199.002022-05-076716Actual
31785367.002024-02-069246Actual
2496330.002023-08-077326Actual
3511422.002024-05-077126Actual
2496729.002023-08-077826Actual
12990112.002022-08-078346Actual
2209610817.002023-05-072276Actual
23085120854.002023-06-073976Actual
32947273.002024-03-086666Actual
8619231.002022-04-099066Actual
16894106.002022-12-078336Actual
35155290.002024-05-078936Actual
1701287580.002022-12-073776Actual
1082460.002022-06-077166Budget
952514.002022-05-078226Actual
9536-86.002022-05-079126Actual
2876170.002021-11-077446Actual
2205192.002023-05-075466Actual
33986281.002024-04-086536Actual
7426200.002022-03-098156Budget
10820114.002022-06-076766Actual
1698088.002022-12-078466Actual
952751.002022-05-078326Actual
385569563.002024-08-076026Actual
37547316575.002024-07-0710166Actual
31797136.002024-02-067456Actual
299537.002021-11-078266Actual
9513150.002022-05-077426Actual
3945100.002021-12-076836Budget
96911621.002022-05-076166Actual
1188574.002022-07-076656Actual
2507327.002023-08-076966Actual
28291135.002023-11-078316Actual
519737737.002022-01-075266Actual
7234384.002022-03-098116Actual
165179.002021-10-076626Actual
1579722.002022-11-076916Actual
1303777.002022-08-078356Actual
27207208.002023-10-076646Actual
1690968.002022-12-076846Actual
2717726565.002023-10-076036Actual
3965100.002021-12-078336Budget
1384237.002022-09-067826Actual
1788955.002023-01-077326Actual
7414120.002022-03-097356Budget
13109268.002022-08-079266Actual
31691288.002024-02-067616Actual
2207389.002023-05-078366Actual
630942.002022-02-068456Actual
1803120.002021-10-077356Budget
399540.002021-12-077146Budget
3885850.002021-12-076126Budget
1088623573.002022-06-074076Actual
6235200.002022-02-066646Budget
22959272.002023-06-077636Actual
37400251.002024-07-078916Actual
6263101.002022-02-068446Actual
351362889.002024-05-076236Actual
863489827.002022-04-091576Actual
743039.002022-03-098356Actual
3525329029.002024-05-071476Actual
736423.002022-03-097146Actual
63356100.002022-02-066366Budget
2501438.002023-08-076846Actual
22953192.002023-06-076736Actual
179093095.002023-01-076136Actual
12837480.002022-08-077716Budget
277730.002021-11-077126Budget
513853.002022-01-078446Actual
85991500.002022-04-097666Budget
4065234.002021-12-078756Actual
36296589.002024-06-077736Actual
13026156.002022-08-077656Actual
3972480.002021-12-078736Budget
9721480.002022-05-078066Budget
3641133870.002024-06-072476Actual
220562273.002023-05-076266Actual
279830.002021-11-078526Budget
4096100.002021-12-076766Budget
26065100.002023-09-068336Actual
11775144.002022-07-079026Actual
33970109.002024-04-088126Actual
3886964.002021-12-076126Actual
130631971.002022-08-076166Actual
5248380.002022-01-078766Budget
974939992.002022-05-071476Actual
33993128.002024-04-087436Actual
389650.002021-12-076826Budget
2308385046.002023-06-073776Actual
4987511.002022-01-078016Actual
6353103.002022-02-067466Actual
6193130.002022-02-066836Actual
518751.002022-01-078556Actual
6407100579.002022-02-063976Actual
727980.002022-03-097826Budget
2890100.002021-11-078346Budget
9598198.002022-05-076646Actual
148359.002022-10-079616Actual
3632876.002024-06-078446Actual
2832275.002023-11-078926Actual
11835257.002022-07-076546Actual
17441400.002021-10-076246Budget
2500815672.002023-08-076046Actual

Generated 2024-10-06 11:50:28.776 UTC