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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2607992.002023-09-066746Actual
28151700.002021-11-076236Budget
14965223.002022-10-078166Actual
352134361.002024-05-075366Actual
37482360.002024-07-079046Actual
36339163.002024-06-076556Actual
2293141.002023-06-077626Actual
2294267.002023-06-079026Actual
386801134.002024-08-077666Actual
27151507.002023-10-076226Actual
14887343.002022-10-079036Actual
6160200.002022-02-068126Budget
3527040362.002024-05-073876Actual
295922672.002021-11-076066Actual
39342100.002021-12-076136Budget
414630604.002021-12-071976Actual
1689590.002022-12-078436Actual
16924149.002022-12-078946Actual
3181690882.002024-02-065666Actual
2206349.002023-05-077166Actual
2827424706.002023-11-076016Actual
6113280.002022-02-068116Budget
398016000.002021-12-076046Budget
29519136.002023-12-077446Actual
2298110.002023-06-076946Actual
189210695.002021-10-079466Actual
856712400.002022-04-095366Budget
8583280.002022-04-096666Budget
863489827.002022-04-091576Actual
21020329.002023-04-099246Actual
9585-216.002022-05-079136Actual
28423209.002023-11-077366Actual
157912185.002022-11-076116Actual
26162338062.002023-09-06476Actual
2398614.002023-07-076946Actual
7499225.002022-03-099266Actual
20976111.002023-04-096836Actual
9570648.002022-05-078036Actual
1888361364.002023-02-061226Actual
3891170.002021-12-076626Actual
50601516.002022-01-076236Actual
139971615814.302022-09-064376Actual
8397100.002022-04-097626Budget
13813216.002022-09-067616Actual
36348263.002024-06-077756Actual
2742280.002021-11-078116Budget
2946318.002023-12-077126Actual
190287286.002023-02-06876Actual
2756-179.002021-11-079116Actual
8558200.002022-04-098756Budget
8437100.002022-04-096836Budget
33978-113.002024-04-089126Actual
12853468.002022-08-078716Actual
13027281.002022-08-077756Actual
725314.002021-09-066566Actual
130651314.002022-08-076266Actual
272051163.002023-10-076246Actual
16827157.002022-12-076716Actual
13894163.002022-09-067646Actual
8500200.002022-04-098146Budget
2602943.002023-09-067326Actual
2405467.002023-07-078366Actual
502340.002022-01-077126Budget
37464193.002024-07-076646Actual
1667200.002021-10-077726Budget
15812315.002022-11-079016Actual
2195262.002023-05-077326Actual
18999182.002023-02-066666Actual
27265311.002023-10-076666Actual
3627336.002024-06-078326Actual
2394974.002023-07-079226Actual
8399236.002022-04-097726Actual
2712890.002023-10-076816Actual
75311212750.002022-03-094376Actual
19018299.002023-02-069066Actual
15959371587.002022-11-07476Actual
96355.002022-05-079646Actual
31730-108.002024-02-069126Actual
13106131.002022-08-078966Actual
38599424.002024-08-078136Actual
2809462700.002021-11-071136Actual
1615100.002021-10-077416Budget
16859172.002022-12-077426Actual
3168027273.002024-02-066016Actual
23922475.002023-07-079216Actual
388310712.002021-12-076026Actual
7320211.002022-03-097336Actual
188471.002021-10-078566Actual
26094229.002023-09-068746Actual
16942300.002021-10-076136Budget
249841488.002023-08-076236Actual
3405118.002024-04-088256Actual
5133280.002022-01-078146Budget
2730016422.002023-10-072076Actual
34029347.002024-04-088746Actual
20987115.002023-04-098336Actual
37457-307.002024-07-079136Actual
8603129.002022-04-097866Actual
278650.002021-11-077826Budget
32873608.002024-03-088036Actual
11855100.002022-07-077846Budget
2301953.002023-06-078556Actual
9630101.002022-05-078946Actual
36287426.002024-06-076536Actual
1397563635.002022-09-061376Actual
20973318.002023-04-096536Actual
35233470.002024-05-078066Actual
3410134541.002024-04-081476Actual
1693550.002022-12-076856Actual
14979559894.002022-10-07476Actual
14994180402.002022-10-072976Actual
2510312485.002023-08-071876Actual
22969199.002023-06-078936Actual
3943120.002021-12-076736Actual
15944356.002022-11-078066Actual
9576100.002022-05-078336Budget
261331403.002023-09-066266Actual
2402451.002023-07-078556Actual
18923206.002023-02-067636Actual
751430604.002022-03-091976Actual
8604501.002022-04-098066Actual
27181447.002023-10-076636Actual
2409319414.002023-07-0710076Actual
9565480.002022-05-077736Budget
848720.002022-04-097146Actual
27241204.002023-10-077756Actual
130511983.002022-08-075266Actual
37437517.002024-07-076536Actual
23910449.002023-07-077716Actual
18960169.002023-02-069046Actual
5258512100.002022-01-0710166Budget
1086737693.002022-06-071476Actual
864117074.002022-04-092476Actual
11916200.002022-07-078756Budget
3861719.002024-08-076946Actual
75230.002021-09-068266Budget
23028862.002023-06-075466Actual
37385102.002024-07-076816Actual
362814.002024-06-079626Actual
12952246.002022-08-079036Actual
8374118654.002022-04-091226Actual
272832.002021-11-077116Actual
624223.002022-02-067146Actual
4128185.002021-12-078966Actual
1701028370.002022-12-073476Actual
3749428.002024-07-077156Actual
12931306.002022-08-077636Actual
11795200.002022-07-076836Budget
23983125.002023-07-076646Actual
179936290.002023-01-076366Actual
175550.002021-10-077146Budget
5280126538.002022-01-073576Actual
1176940.002022-07-078426Budget
1582839.002022-11-077626Actual
139432725.002022-09-066366Actual
3872038663.002024-08-073876Actual
415492513.002021-12-073176Actual
732109.002021-09-066866Actual
2498922.002023-08-076936Actual
34057199.002024-04-089056Actual
728418.002022-03-098226Actual
1700924969.002022-12-073376Actual
22965103.002023-06-078336Actual
2512028910.002023-08-074076Actual
28361112.002023-11-076846Actual
5146-98.002022-01-079146Actual
3179528.002024-02-067156Actual
161047.002021-10-077116Actual
14980413899.002022-10-07676Actual
15801200.002022-11-077616Actual
1690968.002022-12-076846Actual
29443319.002023-12-078116Actual
864726990.002022-04-093476Actual
5016100.002022-01-076626Budget
375191803.002024-07-076266Actual
16894106.002022-12-078336Actual
2863280.002021-11-076546Budget
1494729044.002022-10-075766Actual
2293274.002023-06-077726Actual
8581369.002022-04-096566Actual
6294100.002022-02-067456Budget
32966448.002024-03-089066Actual
6109100.002022-02-067816Budget
1699312322.002022-12-07776Actual
3521411.002024-05-075466Actual
3751312663.002024-07-075366Actual
28353761.002023-11-079236Actual
1301560.002022-08-076756Budget
9462274.002022-05-077316Actual
6251280.002022-02-067746Budget
17866125.002023-01-077816Actual
2300826.002023-06-077156Actual
165088.002021-10-076526Actual
1186474.002022-07-078446Actual
6092280.002022-02-066616Budget
2205311332.002023-05-075766Actual
38571162.002024-08-078126Actual
752014934.002022-03-092876Actual
5068100.002022-01-076836Budget
1188282.002022-07-076556Actual
27223382.002023-10-078746Actual
190630604.002021-10-071976Actual
36243661.002024-06-078016Actual
2715997.002023-10-077426Actual
16961217.002021-10-076236Actual
1830117.002021-10-079256Actual
8354550.002022-04-098016Budget
363681758.002024-06-076166Actual
15883246.002022-11-077746Actual
944624102.002022-05-076016Actual
2843299.002023-11-078466Actual
28360146.002023-11-076746Actual
947740.002022-05-078216Actual
210846569.002023-04-09876Actual
9709380.002022-05-077266Budget
158422.002022-11-079626Actual
1087896783.002022-06-073176Actual
36247135.002024-06-078416Actual
2897380.002021-11-078746Budget
28385143.002023-11-076656Actual
1592647839.002022-11-075666Actual
8467-221.002022-04-099136Actual
1289940.002022-08-078526Budget
2502419.002023-08-078246Actual
2600017.002023-09-066916Actual
13823226.002022-09-068916Actual
26068354.002023-09-068736Actual
631562.002022-02-068956Actual
25011104.002023-08-076546Actual
972530.002022-05-078266Budget
52679604.002022-01-071876Actual
15950302.002022-11-078766Actual
730200.002021-09-066766Budget
31765186.002024-02-066646Actual
2510921743.002023-08-072476Actual
5031200.002022-01-077726Budget
16949189.002022-12-078756Actual
63356100.002022-02-066366Budget
1583776.002022-11-078726Actual
1481722.002022-10-076916Actual
1284530.002022-08-078216Budget
12977116.002022-08-077446Actual
8498376.002022-04-098046Actual
37532132.002024-07-077866Actual
36389382.002024-06-078766Actual
634627.002022-02-067166Actual
1486527351.002022-10-076036Actual
740200.002021-09-067466Budget
293517.002021-11-078256Actual
11720108.002022-07-078416Actual
21984128.002023-05-077836Actual
13970216317.002022-09-0610166Actual
514152.002022-01-078546Actual
3410045457.002024-04-081376Actual
6244220.002022-02-067346Budget
2202842.002023-05-076756Actual
28402151.002023-11-078956Actual
743240.002022-03-098456Budget
10863392642.002022-06-07676Actual
8335280.002022-04-096616Budget
287223.002021-11-077146Actual
1703117.002021-10-076736Actual
8606310.002022-04-098166Actual
36377129.002024-06-077266Actual
12880200.002022-08-077426Budget
14876249.002022-10-077636Actual
28283286.002023-11-077316Actual
74541300.002022-03-096166Budget
22903153.002023-06-077416Actual
38713230568.002024-08-072976Actual
27173204.002023-10-079226Actual
3857453.002024-08-078426Actual
11805620.002022-07-077736Actual
2599316521.002023-09-066016Actual
1896772.002023-02-066556Actual
2746100.002021-11-078316Budget
3745299.002024-07-078436Actual
1289550.002022-08-078326Budget
329441571.002024-03-086266Actual
2293494.002023-06-078026Actual
2617314830.002023-09-062276Actual
2507443.002023-08-077166Actual
386703231.002024-08-076366Actual
8586100.002022-04-096766Budget
1898586.002023-02-068956Actual
1814200.002021-10-078056Budget
1623550.002021-10-078016Budget
15859509.002022-11-078036Actual
4989316.002022-01-078116Actual
7367220.002022-03-097346Budget
3396032.002024-04-086726Actual
96823.002022-05-079656Actual
36296589.002024-06-077736Actual
738127.002022-03-098246Actual
17441400.002021-10-076246Budget
32828660.002024-03-089216Actual
34001123.002024-04-088436Actual
172440.002021-10-078236Budget
74574389.002022-03-096366Actual
128629149.002022-08-076026Actual
18987-106.002023-02-069156Actual
17984148.002023-01-079256Actual
953470.002022-05-078926Actual
2610711.002023-09-066956Actual
22045136.002023-05-079056Actual
19035102297.002023-02-062176Actual
2393778.002023-07-077726Actual
35201147.002024-05-078156Actual
8363100.002022-04-098416Budget
139749123.002022-09-06876Actual
11869351.002022-07-078746Actual
1890139.002023-02-068326Actual
1685716.002022-12-077126Actual
952947.002022-05-078426Actual
9770353654.002022-05-074676Actual
38687103.002024-08-078466Actual
738570.002022-03-098446Budget
3073725784.002024-01-072876Actual
386359.002024-08-079646Actual
11757248.002022-07-077726Actual
3986226.002021-12-076546Actual
50057.002022-01-079616Actual
1313420326.002022-08-073376Actual
14911227.002022-10-078746Actual
27187192.002023-10-077436Actual
1648480.002021-10-076226Budget
1898012.002023-02-068256Actual
3951112.002021-12-077436Actual
74423.002022-03-099656Actual
16943211.002022-12-078056Actual
73957.002022-03-099646Actual
2506116119.002023-08-075366Actual
34075174.002024-04-087266Actual
28286556.002023-11-077716Actual
3299540787.002024-03-083876Actual
2735237.002021-11-077616Actual
21064309.002023-04-097766Actual
5076100.002022-01-077436Budget
36321230.002024-06-077646Actual
29469170.002023-12-078026Actual
25029139.002023-08-078946Actual
3393537.002024-04-086916Actual
19008323.002023-02-067766Actual
10854-191.002022-06-079166Actual
3522648.002024-05-077166Actual
752636770.002022-03-093576Actual
1296982.002022-08-076846Actual
865222906.002022-04-094076Actual
2509447500.002023-08-079966Actual
18921169.002023-02-067336Actual
4020137.002021-12-078946Actual
3397240.002024-04-088326Actual
3291010.002024-03-089646Actual
37568195089.002024-07-073576Actual
2492720344.002023-08-076016Actual
1301765.002022-08-076856Actual
3877253.002021-12-079016Actual
139412372.002022-09-066166Actual
2843911.002023-11-079666Actual
11740211.002022-07-076526Actual
20991229.002023-04-098936Actual
27136489.002023-10-078016Actual
950660.002022-05-076826Budget
3291753.002024-03-086856Actual
36305315.002024-06-078936Actual
2306730752.002023-06-071476Actual
1199430604.002022-07-071976Actual
16965172.002022-12-076666Actual
13849113.002022-09-068726Actual
6206200.002022-02-067836Budget
390980.002021-12-077826Actual
2877200.002021-11-077446Budget
138458.002022-09-068226Actual
3744280.002024-07-077136Actual
3872240830.002024-08-074076Actual
2601813.002023-09-069616Actual
1800824.002023-01-078266Actual
1303968.002022-08-078456Actual
970296.002022-05-076766Actual
1188741.002022-07-076756Actual
843836.002022-04-096936Actual
26145244.002023-09-067766Actual
339301793.002024-04-086216Actual
31738277.002024-02-066536Actual
3298155087.002024-03-081976Actual
2820200.002021-11-076736Budget
7215200.002022-03-096716Budget
946053.002022-05-077116Actual
2193464.002023-05-078416Actual
18337300.002021-10-075266Actual
2504218.002023-08-077156Actual
3637464.002024-06-076866Actual
32996164602.002024-03-083976Actual
38553459.002024-08-079216Actual
28365180.002023-11-077446Actual
37383265.002024-07-076616Actual
17902101.002023-01-079026Actual
16852104.002022-12-076526Actual
3973185.002021-12-078936Actual
1312916900.002022-08-072476Actual
3512345.002024-05-078326Actual
3636610079.002024-06-075766Actual
510179.002022-01-079436Actual
129073.002022-08-079626Actual
3922234.002021-12-078726Actual
11773234.002022-07-078726Actual
22021307.002023-05-079246Actual
229503061.002023-06-076236Actual
51029.002022-01-079636Actual
28315158.002023-11-078026Actual
169621503.002022-12-076266Actual
29539132.002023-12-076656Actual
158471530.002022-11-076236Actual
944524800.002022-05-076016Budget
285817200.002021-11-076046Budget
1178328500.002022-07-076036Budget
502050.002022-01-076826Budget
8383200.002022-04-096626Budget
28293109.002023-11-078516Actual
1396170.002022-09-068566Actual
16834432.002022-12-077716Actual
405272.002021-12-077856Actual
158463061.002022-11-076136Actual
2208938663.002023-05-071376Actual
7330648.002022-03-098036Actual
36359-188.002024-06-079156Actual
8557293.002022-04-098756Actual
745115132.002022-03-096066Actual
28428484.002023-11-078066Actual
277730.002021-11-077126Budget
2765546.002021-11-076226Actual
22007175.002023-05-077446Actual
2714713.002023-10-079616Actual
15863102.002022-11-078436Actual
612185.002022-02-068516Actual
11810550.002022-07-078036Budget
38718183511.002024-08-073576Actual
191215848.002021-10-072876Actual
179596.002023-01-079646Actual
21994-317.002023-05-079136Actual
328316730.002024-03-086026Actual
33979188.002024-04-089226Actual
138591546.002022-09-066236Actual
21993396.002023-05-079036Actual
5252-182.002022-01-079166Actual
9571380.002022-05-078136Budget
180483.002021-10-077356Actual
626280.002022-02-068446Budget
12990112.002022-08-078346Actual
24086147426.002023-07-073576Actual
1500299855.002022-10-073976Actual
9719100.002022-05-077866Budget
352116.002024-05-079656Actual
2846230027.002023-11-073476Actual
7482480.002022-03-098066Budget
32896202.002024-03-087646Actual
22060148.002023-05-076766Actual
2878200.002021-11-077646Budget
1582315.002022-11-076826Actual
632914820.002022-02-066066Actual
23909249.002023-07-077616Actual
1390159.002022-09-068446Actual
38587370.002024-08-076536Actual
19059604.002021-10-071876Actual
1889585.002023-02-067626Actual
516513.002022-01-077156Actual
21970645310.002023-05-071136Actual
294291777.002023-12-076116Actual
27161736.002021-11-076116Actual
3290127.002024-03-088246Actual
178808062.002023-01-076026Actual
1201313715.002022-07-0710076Actual
31859184569.002024-02-062176Actual
9541588422.002022-05-071136Actual
1287618.002022-08-077126Actual
11727249.002022-07-079016Actual
108743367.002022-06-072376Actual
4095151.002021-12-076766Actual
37446599.002024-07-077736Actual
37444193.002024-07-077436Actual
1579026623.002022-11-076016Actual
32872157.002024-03-087836Actual
29520187.002023-12-077646Actual
21974365.002023-05-076536Actual
18949131.002023-02-067646Actual
13944204.002022-09-066566Actual
15891265.002022-11-078746Actual
27146447.002023-10-079216Actual
7326480.002022-03-097736Budget
14831189.002022-10-078916Actual
2726019977.002023-10-076066Actual
1792200.002021-10-076556Budget
18002141.002023-01-077466Actual
2843032.002023-11-078266Actual
9501200.002022-05-076626Budget
3745916.002024-07-079636Actual
2789200.002021-11-078026Budget
11854105.002022-07-077846Actual
4092200.002021-12-076566Budget
11760200.002022-07-078026Budget
18936448.002023-02-069236Actual
22070405.002023-05-078066Actual
240048.002023-07-079646Actual
219991782.002023-05-076246Actual
19231703142.002021-10-074376Actual
12968109.002022-08-076746Actual
1901394.002023-02-068366Actual
7346360.002022-03-099236Actual
18958227.002023-02-068746Actual
180247115.002023-01-07876Actual
2201322.002023-05-078246Actual
7360100.002022-03-096746Budget
17962835.002023-01-076256Actual
3525457454.002024-05-071576Actual
1190945.002022-07-078356Actual
118311951.002022-07-076146Actual
37547316575.002024-07-0710166Actual
1730120.002021-10-078536Actual
5124174.002022-01-077646Actual
303561833.002021-11-073776Actual
27201702.002023-10-079236Actual
29467144.002023-12-077726Actual
12870105.002022-08-076626Actual
838860.002022-04-096826Budget
119939604.002022-07-071876Actual
33967126.002024-04-087726Actual
1582041.002022-11-076526Actual
1716550.002021-10-077736Budget
3074228199.002024-01-073476Actual
5170100.002022-01-077456Budget
8459120.002022-04-098436Actual
25010804.002023-08-076246Actual
29494299.002023-12-077636Actual
38559162.002024-08-076526Actual
180240.002021-10-077156Budget
13830668.002022-09-066126Actual
18888106.002023-02-066626Actual
13815116.002022-09-067816Actual
2947334.002023-12-078426Actual
501770.002022-01-076726Budget
1696819.002022-12-076966Actual
7416100.002022-03-097456Budget
3294221872.002024-03-086066Actual
1088126110.002022-06-073476Actual
2874220.002021-11-077346Budget
38697279740.002024-08-0710166Actual
14926106.002022-10-077356Actual
2191621022.002023-05-076016Actual
38679164.002024-08-077466Actual
639497697.002022-02-062176Actual
9660200.002022-05-077756Budget
3283745.002024-03-086826Actual
36290151.002024-06-076836Actual
11711142.002022-07-077816Actual
175432.002021-10-077146Actual
16832181.002022-12-077416Actual
2511829150.002023-08-073876Actual
61781116030.002022-02-061036Actual
25070249.002023-08-076666Actual
7244527.002022-03-098716Actual
19022301.002023-02-069766Actual
36253702.002024-06-079216Actual
7314100.002022-03-096836Budget
1288655.002022-08-077826Actual
24993213.002023-08-077636Actual
12835280.002022-08-077616Budget
7342550.002022-03-098736Budget
28464195099.002023-11-073776Actual
503914.002022-01-078226Actual
8489220.002022-04-097346Budget
406250.002021-12-078456Budget
3754413.002024-07-079666Actual
22984108.002023-06-077446Actual
210218.002023-04-099646Actual
18037107970.002023-01-073176Actual
1825176.002021-10-078756Actual
2729566776.002023-10-071376Actual
11979240.002022-07-079266Actual
34004311.002024-04-088936Actual
1084790.002022-06-078466Budget
108577.002022-06-079666Actual
5000155.002022-01-078916Actual
2853-240.002021-11-079136Actual
1295820600.002022-08-076046Budget
1694513.002022-12-078256Actual
179102251.002023-01-076236Actual
2298771.002023-06-077846Actual
261341422.002023-09-066366Actual
29437182.002023-12-077316Actual
60871500.002022-02-066216Budget
24008159.002023-07-076556Actual
1683200.002021-10-078726Budget
4985131.002022-01-077816Actual
22047182.002023-05-079256Actual
3633511.002024-06-079646Actual
3641543232.002024-06-073276Actual
10853239.002022-06-079066Actual
2611190.002023-09-067656Actual
3862867.002024-08-078446Actual
31771135.002024-02-067446Actual
14833-233.002022-10-079116Actual
1298932.002022-08-078246Actual
35232120.002024-05-077866Actual
73331.002021-09-066966Actual
2931270.002021-11-078056Actual
29516637.002021-11-075266Actual
2497316.002023-08-078526Actual
2845217459.002023-11-072076Actual
131259604.002022-08-072076Actual
27180491.002023-10-076536Actual
3516720.002024-05-076946Actual
634390.002022-02-066866Budget
118321900.002022-07-076146Budget
9742231400.002022-05-0710166Budget
2835416.002023-11-079636Actual
29549955.002021-11-075366Actual
1383441.002022-09-066726Actual
2406810956.002023-07-07776Actual
6189331.002022-02-066636Actual
1201023350.002022-07-074076Actual
28334246.002023-11-076736Actual
28435253.002023-11-078966Actual
7392-142.002022-03-099146Actual
38605349.002024-08-078936Actual
1392265.002022-09-067856Actual
12991100.002022-08-078346Budget
170759.002021-10-077136Actual
11751125.002022-07-077326Actual
383522464.002021-12-076016Actual
18904151.002023-02-068726Actual
328603326.002024-03-086136Actual
2103020.002023-04-097156Actual
2109011486.002023-04-092076Actual
1484522.002022-10-077126Actual
38646125.002024-08-077456Actual
63963367.002022-02-062376Actual
8481100.002022-04-096746Budget
23085120854.002023-06-073976Actual
2724743.002023-10-078456Actual
2865305.002021-11-076646Actual
19007755.002023-02-067666Actual
35197110.002024-05-077656Actual
3517780.002024-05-078346Actual
1399528910.002022-09-064076Actual
7242443.002021-09-066366Actual
1886415.002023-02-066916Actual
2720318897.002023-10-076046Actual
517580.002022-01-077856Actual
1485436.002022-10-078326Actual
13841116.002022-09-067726Actual
374315.002024-07-079626Actual
1596586479.002022-11-071576Actual
1297360.002022-08-077146Budget
25019113.002023-08-077646Actual
31773302.002024-02-067746Actual
169301224.002022-12-076156Actual
37522287.002024-07-076666Actual
1894519.002023-02-066946Actual
614513.002022-02-066926Actual
31686151.002024-02-066816Actual
11977180.002022-07-079066Actual
8423836918.002022-04-091136Actual
2308427616.002023-06-073876Actual
35174364.002024-05-078046Actual
834353.002022-04-097116Actual
5189200.002022-01-078756Budget
3525718497.002024-05-072076Actual
17921136.002023-01-077836Actual
12986307.002022-08-078146Actual
2727828.002023-10-078266Actual
29530193.002023-12-078946Actual
2110024603.002023-04-093476Actual
5130380.002022-01-078046Budget
29523400.002023-12-078046Actual
5014100.002022-01-076526Budget
139421294.002022-09-066266Actual
2294076.002023-06-078726Actual
13814389.002022-09-067716Actual
9502138.002022-05-076626Actual
17006173460.002022-12-072976Actual
13095280.002022-08-078166Budget
341212791099.002024-04-084376Actual
352509183.002024-05-07776Actual
3640715731.002024-06-072076Actual
318743264577.002024-02-064376Actual
526480280.002022-01-071376Actual
1887321.002023-02-068216Actual
2837290.002023-11-078346Actual
394488.002021-12-076836Actual
27161187.002023-10-077726Actual
11959430.002022-07-077766Actual
3178713460.002024-02-066056Actual
36250343.002024-06-078916Actual
2618121970.002023-09-063476Actual
318134444.002024-02-065266Actual
2611353.002023-09-067856Actual
29560.002021-11-075466Budget
37394336.002024-07-078116Actual
35209-138.002024-05-079156Actual
14839938.002022-10-076226Actual
31831879.002024-02-067666Actual
2830100.002021-11-077436Budget
2743304.002021-11-078116Actual
14888-274.002022-10-079136Actual
9478100.002022-05-078316Budget
15885299.002022-11-078046Actual
21091138643.002023-04-092176Actual
37472333.002024-07-077746Actual
14868393.002022-10-076536Actual
29452499.002023-12-079216Actual
399178.002021-12-076846Actual
22068370.002023-05-077766Actual
96838050.002022-05-075266Actual
27183167.002023-10-076836Actual
38539185.002024-08-077416Actual
1699939785.002022-12-071976Actual
183510200.002021-10-075366Budget
28383872.002023-11-076256Actual
5077280.002022-01-077636Budget
1891237.002021-10-079266Actual
8380750.002022-04-096226Budget
5073220.002022-01-077336Budget
12978200.002022-08-077646Budget
13089380.002022-08-077766Budget
73521942.002022-03-096146Actual
1398828332.002022-09-063276Actual
4130-228.002021-12-079166Actual
14970302.002022-10-078766Actual
2302953878.002023-06-075666Actual
33937240.002024-04-087316Actual
31776228.002024-02-068146Actual
2293819.002023-06-078426Actual
18041176708.002023-01-073576Actual
2394576.002023-07-078726Actual
3410317287.002024-04-081876Actual
11697156.002022-07-076816Actual
29059700.002021-11-076056Budget
22067760.002023-05-077666Actual
11824270.002022-07-079036Actual
1597831149.002022-11-073476Actual
34045146.002024-04-087456Actual
19017194.002023-02-068966Actual
363371919.002024-06-076156Actual
3636721429.002024-06-076066Actual
35091405.002024-05-077716Actual
3172439.002024-02-068326Actual
1191350.002022-07-078556Budget
36297168.002024-06-077836Actual
37396116.002024-07-078316Actual
2397811.002023-07-079636Actual
18952257.002023-02-068046Actual
77719991.002021-09-061476Actual
34024260.002024-04-088146Actual
4003280.002021-12-077746Budget
3872529624.002024-08-0710076Actual
169051328.002022-12-076246Actual
37388203.002024-07-077316Actual
976489720.002022-05-073576Actual
17904135.002023-01-079226Actual
13996350000.002022-09-064276Actual
1731527.002021-10-078736Actual
1582970.002022-11-077726Actual
6277957.002022-02-066156Actual
26061104.002023-09-067836Actual
5286247704.002022-01-074676Actual
181820.002021-10-078256Budget
13992112002.002022-09-063776Actual
1489811.002022-10-076946Actual
4113100.002021-12-077866Budget
35207112.002024-05-078956Actual
130871196.002022-08-077666Actual
2099621901.002023-04-096046Actual
1189788.002022-07-077656Actual
9733410.002022-05-078766Actual
3632790.002024-06-078346Actual
2102850.002023-04-096856Actual
189952505.002023-02-066166Actual
351321692987.002024-05-071036Actual
18933218.002023-02-068936Actual
7214280.002022-03-096616Budget
2749100.002021-11-078416Budget
1803519018.002023-01-072876Actual
2840055.002023-11-078556Actual
8382200.002022-04-096526Budget
638710419.002022-02-06876Actual
28392145.002023-11-077656Actual
2730526607.002023-10-072876Actual
13072280.002022-08-076666Budget
19026364334.002023-02-06676Actual
25088189.002023-08-078966Actual
1637218.002021-10-079016Actual
4004100.002021-12-077846Budget
5062287.002022-01-076536Actual
363112243.002024-06-076146Actual
2400514165.002023-07-076056Actual
2712926.002023-10-076916Actual
1673135.002021-10-078126Actual
180463469146.002023-01-074376Actual
117843000.002022-07-076136Budget
3968100.002021-12-078436Budget
168658.002022-12-078226Actual
17931-319.002023-01-079136Actual
3859256.002024-08-077136Actual
170034422.002022-12-072376Actual
167749.002021-10-078326Actual
1887474.002023-02-068316Actual
8616410.002022-04-098766Actual
35169135.002024-05-077346Actual
179351782.002023-01-076146Actual
5237501.002022-01-078066Actual
839040.002022-04-097126Budget
139101392.002022-09-066156Actual
3284284.002024-03-087626Actual
2505327.002023-08-078556Actual
32906218.002024-03-088946Actual
13903302.002022-09-068746Actual
2391790.002023-07-078516Actual
860832.002022-04-098266Actual
229275.002023-06-076926Actual
1597010710.002022-11-072276Actual
37393543.002024-07-078016Actual
11775144.002022-07-079026Actual
624080.002022-02-066846Budget
503810.002022-01-078226Budget
15862115.002022-11-078336Actual
25000109.002023-08-078436Actual
34097325862.002024-04-08676Actual
24067352320.002023-07-07676Actual
1485531.002022-10-078426Actual
36364128.002024-06-075466Actual
2505229.002023-08-078456Actual
78613715.002021-09-062876Actual
5075118.002022-01-077436Actual
3874527.002021-12-078716Actual
32841167.002024-03-087426Actual
37537104.002024-07-078466Actual
2406447500.002023-07-079966Actual
5213196.002022-01-076566Actual
179913030.002023-01-076166Actual
2714183.002023-10-078516Actual
1189140.002022-07-077156Budget
1670219.002021-10-078026Actual
3520541.002024-05-078556Actual
11953220.002022-07-077366Budget
1701380.002021-10-076636Budget
36280168.002024-06-079226Actual
276058075.002021-11-071226Actual
1499830421.002022-10-073476Actual
329856123.002024-03-082376Actual
1617250.002021-10-077616Actual
36270167.002024-06-078026Actual
1199695640.002022-07-072176Actual
34033428.002024-04-089246Actual
34030209.002024-04-088946Actual
97519604.002022-05-071876Actual
5127280.002022-01-077746Budget
31700485.002024-02-068716Actual
7323293.002022-03-097636Actual
11793200.002022-07-076736Budget
220509066.002023-05-075366Actual
11975380.002022-07-078766Budget
13897331.002022-09-068046Actual
177028.002021-10-078246Actual
26189-49545.002023-09-064576Actual
35242-270.002024-05-079166Actual
18998200.002023-02-066566Actual
9597280.002022-05-076646Budget
2846544186.002023-11-073876Actual
734791.002022-03-099436Actual
35208172.002024-05-079056Actual
9666123.002022-05-078156Actual
17948259.002023-01-078046Actual
22000256.002023-05-076546Actual
19078931.002021-10-072076Actual
401491.002021-12-078446Actual
3910287.002021-12-078026Actual
28277480.002023-11-076516Actual
2723893.002023-10-077356Actual
3855100.002021-12-077416Budget
8582280.002022-04-096566Budget
3625415.002024-06-079616Actual
27143218.002023-10-078916Actual
26042121.002023-09-069026Actual
3966136.002021-12-078336Actual
10877132096.002022-06-072976Actual
17938137.002023-01-076646Actual
28436389.002023-11-079066Actual
25997153.002023-09-066616Actual
4965355.002022-01-076516Actual
16941193.002022-12-077756Actual
3402527.002024-04-088246Actual
17881910.002023-01-076126Actual
1487360.002022-10-077136Actual
1594391.002022-11-077866Actual
725252334.002022-03-091226Actual
7282200.002022-03-098126Budget
249832679.002023-08-076136Actual
35224116.002024-05-076866Actual
375606184.002024-07-072376Actual
288829.002021-11-078246Actual
29438134.002023-12-077416Actual
240697046.002023-07-07876Actual
1801710.002023-01-079666Actual
860930.002022-04-098266Budget
3284710.002024-03-088226Actual
25119100679.002023-08-073976Actual
31828171.002024-02-067266Actual
12945107.002022-08-078436Actual
1711104.002021-10-077436Actual
34081426.002024-04-088066Actual
3641635580.002024-06-073376Actual
2724840.002023-10-078556Actual
4066200.002021-12-078756Budget
271419800.002021-11-076016Budget
14901115.002022-10-077446Actual
3297147500.002024-03-089966Actual
406340.002021-12-078556Budget
638615645.002022-02-06776Actual
25005-311.002023-08-079136Actual
2407921970.002023-07-072476Actual
28072.002021-11-079626Actual
24941361.002023-08-078016Actual
13025100.002022-08-077656Budget
177130.002021-10-078246Budget
31842346.002024-02-069066Actual
1887351.002021-10-078766Actual
12826100.002022-08-076816Budget
15869484.002022-11-079236Actual
4986480.002022-01-078016Budget
6101220.002022-02-067316Budget
37382291.002024-07-076516Actual
74561059.002022-03-096266Actual
9699177.002022-05-076666Actual
15982196.002021-10-076116Actual
21919257.002023-05-076516Actual
18381200.002021-10-075466Budget
2723100.002021-11-076716Budget
11761300.002022-07-078026Actual
2731213.002021-11-077316Actual
1642114378.002021-10-071226Actual
168751086060.002022-12-071036Actual
22917367.002023-06-079216Actual
8367480.002022-04-098716Budget
95931134.002022-05-076246Actual
1685447.002022-12-076726Actual
2611613.002023-09-068256Actual
2303010386.002023-06-075766Actual
3757526607.002024-07-0710076Actual
1174930.002022-07-077126Actual
14973-199.002022-10-079166Actual
3024109144.002021-11-072176Actual
1192613549.002022-07-075366Actual
624120.002022-02-066946Actual
35163201.002024-05-076546Actual
21025141.002023-04-096556Actual
8355670.002022-04-098016Actual
22037188.002023-05-078056Actual
5218100.002022-01-076766Budget
18886874.002023-02-066226Actual
970750.002022-05-077166Budget
17929259.002023-01-078936Actual
2718449.002023-10-076936Actual
7497169.002022-03-099066Actual
5037200.002022-01-078126Budget
27270525.002023-10-077266Actual
329414064.002024-03-085766Actual
37545616.002024-07-079766Actual
385059.002021-12-077116Actual
1186770.002022-07-078546Actual
2308295546.002023-06-073576Actual
260277.002023-09-066926Actual
291657.002021-11-076856Actual
14940-142.002022-10-079156Actual
85176.002022-04-099646Actual
2955116.002023-12-078256Actual
11719100.002022-07-078316Budget
27233126.002023-10-076656Actual
4019380.002021-12-078746Budget
34076154.002024-04-087366Actual
1709300.002021-10-077336Budget
2497476.002023-08-078726Actual
742896.002021-09-067666Actual
5013113.002022-01-076526Actual
9586360.002022-05-079236Actual
12883100.002022-08-077626Budget
22986204.002023-06-077746Actual
3281134.002024-03-086916Actual
2946212.002023-12-076926Actual
10838511.002022-06-078066Actual
22962492.002023-06-078036Actual
1087294612.002022-06-072176Actual
35222307.002024-05-076666Actual
1299299.002022-08-078446Actual
28340339.002023-11-077636Actual
3014189356.002021-11-07476Actual
165360.002021-10-076726Budget
2831698.002023-11-078126Actual
301610391.002021-11-07776Actual
73541765.002022-03-096246Actual
3950182.002021-12-077336Actual

Generated 2024-10-06 12:07:22.277 UTC