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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002023-11-228126Actual
2612616423.002023-08-225266Actual
32810116.002024-02-226816Actual
749268.002022-02-228566Actual
21066425.002023-03-258066Actual
96823.002022-04-229656Actual
32874376.002024-02-228136Actual
284068.002023-10-239656Actual
37394336.002024-06-228116Actual
34070200.002024-03-246666Actual
29475139.002023-11-228726Actual
16827157.002022-11-226716Actual
2198735.002023-04-228236Actual
38568212.002024-07-237726Actual
614640.002022-01-227126Budget
190502542054.002023-01-224376Actual
2951577.002023-11-226846Actual
2308919414.002023-05-2310076Actual
8584335.002022-03-256666Actual
36347146.002024-05-237656Actual
190374378.002023-01-222376Actual
2601975272.002023-08-221226Actual
27220106.002023-09-228346Actual
6276950.002022-01-226156Budget
2105760.002023-03-256866Actual
32871532.002024-02-227736Actual
23042152.002023-05-237366Actual
9712103.002022-04-227466Actual
33950450.002024-03-249016Actual
36351198.002024-05-238156Actual
6221179.002022-01-228936Actual
8337200.002022-03-256716Budget
2843299.002023-10-238466Actual
3525329029.002024-04-221476Actual
16826315.002022-11-226616Actual
9579111.002022-04-228536Actual
2202310850.002023-04-226056Actual
38640151.002024-07-236656Actual
9483112.002022-04-228516Actual
29507704.002023-11-229236Actual
8595224.002022-03-257366Actual
728763.002022-02-228326Actual
8454380.002022-03-258136Budget
2493379.002023-07-236816Actual
23036209.002023-05-236666Actual
1898012.002023-01-228256Actual
2716647.002023-09-228326Actual
3401628.002024-03-246946Actual
23909249.002023-06-227616Actual
16876781963.002022-11-221136Actual
36330382.002024-05-238746Actual
1694513.002022-11-228256Actual
180031168.002022-12-237666Actual
2502660.002023-07-238446Actual
363638399.002024-05-235366Actual
38613190.002024-07-236546Actual
250594.002023-07-239656Actual
634760.002022-01-227166Budget
73061500.002022-02-226236Budget
2298038.002023-05-236846Actual
21025141.002023-03-256556Actual
22076340.002023-04-228766Actual
18942172.002023-01-226646Actual
15854150.002022-10-237336Actual
8624356.002022-03-259766Actual
7399950.002022-02-226156Budget
16953184.002022-11-229256Actual
1900329.002023-01-227166Actual
2727997.002023-09-228366Actual
83739.002022-03-259616Actual
614162.002022-01-226726Actual
2199097.002023-04-228536Actual
16837309.002022-11-228116Actual
853181.002022-03-256856Actual
841240.002022-03-258526Budget
29533396.002023-11-229246Actual
35274-79533.002024-04-224676Actual
37465100.002024-06-226746Actual
835944.002022-03-258216Actual
85657493.002022-03-255266Actual
3185353480.002024-01-221376Actual
6170234.002022-01-228726Actual
36391359.002024-05-239066Actual
1794222.002022-12-237146Actual
31842346.002024-01-229066Actual
36379113.002024-05-237466Actual
29441130.002023-11-227816Actual
2101379.002023-03-258346Actual
27291370972.002023-09-22476Actual
35143293.002024-04-227336Actual
230256.002023-05-239656Actual
17921136.002022-12-237836Actual
2399677.002023-06-228346Actual
3636213438.002024-05-235266Actual
3738742.002024-06-227116Actual
2829039.002023-10-238216Actual
2291271.002023-05-238516Actual
179071115146.002022-12-231136Actual
38657170.002024-07-238956Actual
38631168.002024-07-238946Actual
29489123.002023-11-226836Actual
27225369.002023-09-229046Actual
2602532.002023-08-226726Actual
832725506.002022-03-256016Actual
526551574.002021-12-231476Actual
17920467.002022-12-237736Actual
14978387259.002022-09-2210166Actual
14999198269.002022-09-223576Actual
1885721022.002023-01-226016Actual
21946104.002023-04-226526Actual
863014956.002022-03-25776Actual
29544102.002023-11-227356Actual
23062294482.002023-05-23476Actual
976089617.002022-04-223176Actual
27127125.002023-09-226716Actual
38683536.002024-07-238066Actual
94501900.002022-04-226216Budget
63273500.002022-01-225766Budget
29512223.002023-11-226546Actual
2601153.002023-08-228416Actual
17858157.002022-12-236716Actual
16880449.002022-11-226536Actual
22903153.002023-05-237416Actual
26083122.002023-08-227346Actual
95471500.002022-04-226236Budget
23015180.002023-05-238156Actual
1903038619.002023-01-221476Actual
2599316521.002023-08-226016Actual
855250.002022-03-258356Budget
21974365.002023-04-226536Actual
9585-216.002022-04-229136Actual
219436931.002023-04-226026Actual
614450.002022-01-226826Budget
25010804.002023-07-236246Actual
6104228.002022-01-227616Actual
3284443.002024-02-227826Actual
3392824971.002024-03-246016Actual
26065100.002023-08-228336Actual
31872147073.002024-01-223976Actual
34033428.002024-03-249246Actual
352732812053.002024-04-224376Actual
26102746.002023-08-226256Actual
86398321.002022-03-252276Actual
8446280.002022-03-257636Budget
3186641631.002024-01-223276Actual
32862345.002024-02-226536Actual
34039190.002024-03-246656Actual
5256497.002021-12-239766Actual
1692164.002022-11-228446Actual
28434382.002023-10-238766Actual
730328300.002022-02-226036Budget
3856174.002024-07-236726Actual
2844147500.002023-10-239966Actual
240385366.002023-06-226366Actual
15880103.002022-10-237346Actual
6342100.002022-01-226766Budget
25048164.002023-07-238056Actual
725311336.002022-02-226026Actual
962280.002022-04-228346Budget
32876130.002024-02-228336Actual
22943-54.002023-05-239126Actual
964474.002022-04-226656Actual
1892039.002023-01-227136Actual
25090-233.002023-07-239166Actual
3410261913.002024-03-241576Actual
25023180.002023-07-238146Actual
73968700.002022-02-226056Budget
970520.002022-04-226966Actual
272621845.002023-09-226266Actual
3292462.002024-02-227856Actual
7459280.002022-02-226566Budget
6188280.002022-01-226636Budget
3522648.002024-04-227166Actual
840955.002022-03-258326Actual
947740.002022-04-228216Actual
855362.002022-03-258456Actual
228951770.002023-05-236216Actual
72519.002022-02-229616Actual
2494660.002023-07-238516Actual
38620129.002024-07-237446Actual
612090.002022-01-228516Budget
37528208.002024-06-227366Actual
210934422.002023-03-252376Actual
37430168.002024-06-229226Actual
7330648.002022-02-228036Actual
1598331512.002022-10-234076Actual
16901427.002022-11-229236Actual
638880489.002022-01-221376Actual
23970117.002023-06-228336Actual
36339163.002024-05-236556Actual
32899428.002024-02-228046Actual
32909448.002024-02-229246Actual
272041939.002023-09-226146Actual
25002416.002023-07-238736Actual
36241536.002024-05-237716Actual
6201312.002022-01-227636Actual
328062022.002024-02-226216Actual
86379315.002022-03-252076Actual
3408326.002024-03-248266Actual
3286635.002024-02-226936Actual
28284189.002023-10-237416Actual
35206208.002024-04-228756Actual
32955654.002024-02-227666Actual
35116157.002024-04-227426Actual
970750.002022-04-227166Budget
6193130.002022-01-226836Actual
2835416.002023-10-239636Actual
3853770.002024-07-237116Actual
636967.002022-01-228466Actual
33943375.002024-03-248116Actual
38648266.002024-07-237756Actual
9612295.002022-04-227746Actual
29514104.002023-11-226746Actual
28393260.002023-10-237756Actual
6375154.002022-01-229066Actual
6151100.002022-01-227426Budget
26084105.002023-08-227446Actual
25116116215.002023-07-233576Actual
957440.002022-04-228236Actual
33951-360.002024-03-249116Actual
386691947.002024-07-236266Actual
2109424008.002023-03-252476Actual
2405467.002023-06-228366Actual
29546130.002023-11-227656Actual
15802359.002022-10-237716Actual
3634983.002024-05-237856Actual
3860044.002024-07-238236Actual
2308630934.002023-05-234076Actual
21944568.002023-04-226126Actual
2194794.002023-04-226626Actual
62737.002022-01-229646Actual
16873112.002022-11-229226Actual
38614174.002024-07-236646Actual
29523400.002023-11-228046Actual
743875.002022-02-229056Actual
7308280.002022-02-226536Budget
1684853087.002022-11-221226Actual
638147500.002022-01-229966Actual
22065197.002023-04-227366Actual
6214140.002022-01-228336Actual
8601380.002022-03-257766Budget
3283745.002024-02-226826Actual
3185566413.002024-01-221576Actual
7297172.002022-02-229226Actual
2949036.002023-11-226936Actual
37391461.002024-06-227716Actual
1583960.002022-10-239026Actual
27198343.002023-09-228936Actual
25122-49545.002023-07-234676Actual
968610062.002022-04-225366Actual
1797188.002022-12-237656Actual
623973.002022-01-226846Actual
230656406.002023-05-23876Actual
2831834.002023-10-238326Actual
18908158.002023-01-229226Actual
27189561.002023-09-227736Actual
2828148.002023-10-236916Actual
26008181.002023-08-228116Actual
2606690.002023-08-228436Actual
35139225.002024-04-226736Actual
9666123.002022-04-228156Actual
26077206.002023-08-226546Actual
32853111.002024-02-229026Actual
950715.002022-04-226926Actual
26070586.002023-08-229036Actual
37469145.002024-06-227346Actual
619565.002022-01-227136Actual
2608121.002023-08-226946Actual
524789.002021-12-238566Actual
3635460.002024-05-238456Actual
3526722649.002024-04-223476Actual
8522650.002022-03-256256Budget
220552273.002023-04-226166Actual
18941189.002023-01-226546Actual
6137133.002022-01-226526Actual
8351480.002022-03-257716Budget
27252-134.002023-09-229156Actual
34014127.002024-03-246746Actual
38557785.002024-07-236126Actual
1796820.002022-12-237156Actual
239254671.002023-06-226026Actual
35258159130.002024-04-222176Actual
6124140.002022-01-228916Actual
2293558.002023-05-238126Actual
15933150.002022-10-236666Actual
20981249.002023-03-257636Actual
1796559.002022-12-236756Actual
1890233.002023-01-228426Actual
27265311.002023-09-226666Actual
7435200.002022-02-228756Budget
752417156.002022-02-223376Actual
180334378.002022-12-232376Actual
8382200.002022-03-256526Budget
250671876.002023-07-236266Actual
32858661370.002024-02-221136Actual
9466304.002022-04-227616Actual
2495920.002023-07-236726Actual
7436176.002022-02-228756Actual
2837378.002023-10-238446Actual
27197520.002023-09-228736Actual
850870.002022-03-258546Budget
3291924.002024-02-227156Actual
271241531.002023-09-226216Actual
2307111361.002023-05-232076Actual
35201147.002024-04-228156Actual
28427117.002023-10-237866Actual
18869306.002023-01-227716Actual
15982109868.002022-10-233976Actual
24001240.002023-06-229046Actual
61822434.002022-01-226136Actual
26141142.002023-08-227266Actual
7403100.002022-02-226556Budget
178808062.002022-12-236026Actual
27223382.002023-09-228746Actual
374321969652.002024-06-221036Actual
2616047500.002023-08-229966Actual
19048110117.002023-01-223976Actual
25097348283.002023-07-23676Actual
1893710.002023-01-229636Actual
839040.002022-03-257126Budget
283303420.002023-10-236136Actual
21992257.002023-04-228936Actual
29457713.002023-11-226226Actual
2610972.002023-08-227356Actual
27200-421.002023-09-229136Actual
1788813.002022-12-237126Actual
1500570077.002022-09-224676Actual
38570262.002024-07-238026Actual
639717945.002022-01-222476Actual
8344213.002022-03-257316Actual
8350495.002022-03-257716Actual
3862392.002024-07-237846Actual
28361112.002023-10-236846Actual
1583776.002022-10-238726Actual
35264163303.002024-04-223176Actual
85188700.002022-03-256056Budget
2203912.002023-04-228256Actual
750815333.002022-02-22776Actual
351621248.002024-04-226246Actual
631140.002022-01-228556Actual
386703231.002024-07-236366Actual
637090.002022-01-228566Budget
3402694.002024-03-248346Actual
249706.002023-07-238226Actual
32880278.002024-02-228936Actual
1498812235.002022-09-222076Actual
6251280.002022-01-227746Budget
52723402.002021-12-232376Actual
23061207726.002023-05-2310166Actual
8493200.002022-03-257646Budget
3631736.002024-05-236946Actual
1701819810.002022-11-2210076Actual
27180491.002023-09-226536Actual
249841488.002023-07-236236Actual
328861781.002024-02-226146Actual
23974244.002023-06-228936Actual
23012229.002023-05-237756Actual
21981188.002023-04-227436Actual
3853644.002024-07-236916Actual
8467-221.002022-03-259136Actual
271792726.002023-09-226236Actual
1905218820.002023-01-2210076Actual
3525718497.002024-04-222076Actual
29492240.002023-11-227336Actual
946053.002022-04-227116Actual
16851797.002022-11-226226Actual
8394134.002022-03-257426Actual
3865375.002024-07-238356Actual
32974328379.002024-02-22676Actual
84221209727.002022-03-251036Actual
729484.002022-02-228926Actual
16992393489.002022-11-22676Actual
2292934.002023-05-237326Actual
17938137.002022-12-236646Actual
36386104.002024-05-238366Actual
38651208.002024-07-238156Actual
23920356.002023-06-229016Actual
249832679.002023-07-236136Actual
32954146.002024-02-227466Actual
25005-311.002023-07-239136Actual
2600384.002023-08-227416Actual
35249302391.002024-04-22676Actual
210533221.002023-03-256366Actual
27306228168.002023-09-222976Actual
8418-87.002022-03-259126Actual
15814420.002022-10-239216Actual
15000169243.002022-09-223776Actual
27241204.002023-09-227756Actual
18999182.002023-01-226666Actual
26086242.002023-08-227746Actual
189952505.002023-01-226166Actual
28422106.002023-10-237266Actual
632699500.002022-01-225666Budget
170179970.002022-11-224676Actual
36397167985.002024-05-2310166Actual
2210325454.002023-04-223376Actual
7343176.002022-02-228936Actual
15952244.002022-10-239066Actual
1696024413.002022-11-226066Actual
3754647500.002024-06-229966Actual
21984128.002023-04-227836Actual
2726019977.002023-09-226066Actual
3401740.002024-03-247146Actual
749180.002022-02-228466Budget
16882202.002022-11-226736Actual
2202689.002023-04-226556Actual
2209920008.002023-04-222876Actual
7336138.002022-02-228336Actual
3284697.002024-02-228126Actual
374315.002024-06-229626Actual
2721930.002023-09-228246Actual
608318600.002022-01-226016Budget
2952525.002023-11-228246Actual
38650336.002024-07-238056Actual
25070249.002023-07-236666Actual
24058129.002023-06-228966Actual
26183144561.002023-08-223776Actual
2828275.002023-10-237116Actual
3185755087.002024-01-221976Actual
18974106.002023-01-227456Actual
6295100.002022-01-227656Budget
36246150.002024-05-238316Actual
28340339.002023-10-237636Actual
17866125.002022-12-237816Actual
9559237.002022-04-227336Actual
26088259.002023-08-228046Actual
2724840.002023-09-228556Actual
328611814.002024-02-226236Actual
27243232.002023-09-228056Actual
37574-95783.002024-06-224676Actual
7461213.002022-02-226666Actual
1903166308.002023-01-221576Actual
26021667.002023-08-226126Actual
7228480.002022-02-227716Budget
14995104149.002022-09-223176Actual
17913167.002022-12-236736Actual
7323293.002022-02-227636Actual
19008323.002023-01-227766Actual
21928344.002023-04-227716Actual
35102-262.002024-04-229116Actual
3296037.002024-02-228266Actual
955839.002022-04-227136Actual
616645.002022-01-228426Actual
24032239.002023-06-225466Actual
2100992.002023-03-257846Actual
1893815371.002023-01-226046Actual
3512536.002024-04-228526Actual
2715997.002023-09-227426Actual
6223-221.002022-01-229136Actual
7400601.002022-02-226256Actual
37409156.002024-06-226526Actual
1588478.002022-10-237846Actual
6340200.002022-01-226666Budget
18915252.002023-01-226536Actual
26005260.002023-08-227716Actual
3864424.002024-07-237156Actual
3870914978.002024-07-232276Actual
726723.002022-02-226926Actual
3869647500.002024-07-239966Actual
24059199.002023-06-229066Actual
1700831512.002022-11-223276Actual
7282200.002022-02-228126Budget
613096991.002022-01-221226Actual
6095100.002022-01-226816Budget
32962115.002024-02-228466Actual
7322100.002022-02-227436Budget
2600918.002023-08-228216Actual
3514150.002024-04-226936Actual
36399325722.002024-05-23676Actual
964382.002022-04-226556Actual
33989105.002024-03-246836Actual
23994218.002023-06-228146Actual
2209026055.002023-04-221476Actual
616550.002022-01-228326Budget
1684711.002022-11-229616Actual
26051263.002023-08-226536Actual
2944696.002023-11-228416Actual
28378-245.002023-10-239146Actual
32907336.002024-02-229046Actual
6220585.002022-01-228736Actual
328564.002024-02-229626Actual
3739893.002024-06-228516Actual
1687055.002022-11-228926Actual
9722266.002022-04-228166Actual
15950302.002022-10-238766Actual
16913157.002022-11-227446Actual
8638113177.002022-03-252176Actual
972873.002022-04-228466Actual
7249363.002022-02-229216Actual
38634345.002024-07-239246Actual
27142451.002023-09-228716Actual
21000202.002023-03-256646Actual
622816000.002022-01-226046Budget
219723742.002023-04-226136Actual
28358328.002023-10-236546Actual
6219480.002022-01-228736Budget
3745034.002024-06-228236Actual
1579026623.002022-10-236016Actual
85809742.002022-03-256366Actual
19006137.002023-01-227466Actual
3525914978.002024-04-222276Actual
36232421.002024-05-236516Actual
294811308707.002023-11-221036Actual
7419176.002022-02-227756Actual
22071251.002023-04-228166Actual
6109100.002022-01-227816Budget
2839869.002023-10-238356Actual
2105679.002023-03-256766Actual
1700924969.002022-11-223376Actual
2195262.002023-04-227326Actual
95443214.002022-04-226136Actual
2831443.002023-10-237826Actual
3511422.002024-04-227126Actual
1791536.002022-12-236936Actual
1889748.002023-01-227826Actual
22989167.002023-05-238146Actual
15819303.002022-10-236226Actual
7235380.002022-02-228116Budget
35155290.002024-04-228936Actual
1682935.002022-11-226916Actual
2608767.002023-08-227846Actual
22902152.002023-05-237316Actual
29506-422.002023-11-229136Actual
5249410.002021-12-238766Actual
2206349.002023-04-227166Actual
18988177.002023-01-229256Actual
2717099.002023-09-228926Actual
2603327.002023-08-227826Actual
37482360.002024-06-229046Actual
2108765039.002023-03-251576Actual
959015600.002022-04-226046Budget
22947712469.002023-05-231136Actual
6159280.002022-01-228026Budget
22082225.002023-04-229766Actual
6266410.002022-01-228746Actual
29557184.002023-11-229056Actual
2842149.002023-10-237166Actual
35099451.002024-04-228716Actual
374069563.002024-06-226026Actual
158431886930.002022-10-231036Actual
36325261.002024-05-238146Actual
844065.002022-03-257136Actual
753021794.002022-02-224076Actual
2723548.002023-09-226856Actual
3395959.002024-03-246626Actual
2504041.002023-07-236856Actual
6113280.002022-01-228116Budget
9489378.002022-04-229216Actual
28395320.002023-10-238056Actual
339301793.002024-03-246216Actual
5258512100.002021-12-2310166Budget
3281134.002024-02-226916Actual
614718.002022-01-227126Actual
742950.002022-02-228356Budget
29519136.002023-11-227446Actual
39387945.002024-08-219276Actual
386668392.002024-07-235766Actual
14970302.002022-09-228766Actual
33969176.002024-03-248026Actual
26120167.002023-08-228756Actual
7401650.002022-02-226256Budget
28424176.002023-10-237466Actual
1698178.002022-11-228566Actual
7481100.002022-02-227866Budget
27134428.002023-09-227716Actual
2510921743.002023-07-232476Actual
1789925.002022-12-238526Actual
169632181.002022-11-226366Actual
3634177.002024-05-236756Actual
1691020.002022-11-226946Actual
7485280.002022-02-228166Budget
62759568.002022-01-226056Actual
21054162.002023-03-256566Actual
23024288.002023-05-239256Actual
329382709.002024-02-225366Actual
24937151.002023-07-237416Actual
7368200.002022-02-227446Budget
35163201.002024-04-226546Actual
170162152505.002022-11-224376Actual
24041125.002023-06-226766Actual
856347.002022-03-259456Actual
1583188.002022-10-238026Actual
5253305.002021-12-239266Actual
23999302.002023-06-228746Actual
2395327351.002023-06-226036Actual
329379483.002024-02-225266Actual
32996164602.002024-02-223976Actual
9596218.002022-04-226546Actual
2209212485.002023-04-221876Actual
35242-270.002024-04-229166Actual
25036907.002023-07-236256Actual
36302125.002024-05-238436Actual
1685394.002022-11-226626Actual
16933132.002022-11-226656Actual
19020399.002023-01-229266Actual
32854-89.002024-02-229126Actual
15875131.002022-10-236646Actual
29531297.002023-11-229046Actual
28321139.002023-10-238726Actual
34079362.002024-03-247766Actual
1687732249.002022-11-226036Actual
96921300.002022-04-226166Budget
8355670.002022-03-258016Actual
27164138.002023-09-228126Actual
741798.002022-02-227656Actual
3511592.002024-04-227326Actual
736423.002022-02-227146Actual
25000109.002023-07-238436Actual
26017452.002023-08-229216Actual
944624102.002022-04-226016Actual
34111220962.002024-03-242976Actual
24046166.002023-06-227366Actual
36252-421.002024-05-239116Actual
33949293.002024-03-248916Actual
24026133.002023-06-228956Actual
6357322.002022-01-227766Actual
73521942.002022-02-226146Actual
1701528043.002022-11-224076Actual
32823115.002024-02-228516Actual
746950.002022-02-227166Budget
7258750.002022-02-226226Budget
18879216.002023-01-229016Actual
18016328.002022-12-239266Actual
7337100.002022-02-228436Budget
16883151.002022-11-226836Actual
974865987.002022-04-221376Actual
2607416411.002023-08-226046Actual
9571380.002022-04-228136Budget
2723893.002023-09-227356Actual
284556123.002023-10-232376Actual
6207655.002022-01-228036Actual
63356100.002022-01-226366Budget
3185617287.002024-01-221876Actual
3393653.002024-03-247116Actual
9501200.002022-04-226626Budget
22066198.002023-04-227466Actual
37418186.002024-06-227726Actual
744311817.002022-02-225266Actual
22064127.002023-04-227266Actual
2107177.002023-03-258566Actual
611430.002022-01-228216Budget
3870517287.002024-07-231876Actual
35083187.002024-04-226616Actual
2599878.002023-08-226716Actual
28392145.002023-10-237656Actual
8607280.002022-03-258166Budget
9599101.002022-04-226746Actual
850479.002022-03-258346Actual
9551280.002022-04-226636Budget
36382114.002024-05-237866Actual
158244.002022-10-236926Actual
2494476.002023-07-238316Actual
947640.002022-04-228216Budget
37475275.002024-06-228146Actual
32922117.002024-02-227656Actual
21977125.002023-04-226836Actual
38533402.002024-07-236616Actual
6282125.002022-01-226656Actual
8481100.002022-03-256746Budget
1788541.002022-12-236726Actual
35222307.002024-04-226666Actual
840071.002022-03-257826Actual
16832181.002022-11-227416Actual
9614100.002022-04-227846Budget
21927190.002023-04-227616Actual
37480347.002024-06-228746Actual
32923210.002024-02-227756Actual
3511315.002024-04-226926Actual
97558321.002022-04-222276Actual
9522139.002022-04-228126Actual
220572538.002023-04-226366Actual
3523881.002024-04-228566Actual
283821454.002023-10-236156Actual
7358372.002022-02-226646Actual
168497761.002022-11-226026Actual
9717380.002022-04-227766Budget
260205912.002023-08-226026Actual
3861590.002024-07-236746Actual
6373351.002022-01-228766Actual
1895555.002023-01-228346Actual
38697279740.002024-07-2310166Actual
17870113.002022-12-238316Actual
21017161.002023-03-258946Actual
3750557.002024-06-228556Actual
38560147.002024-07-236626Actual
17932532.002022-12-239236Actual
179053.002022-12-239626Actual
17875359.002022-12-239016Actual
16943211.002022-11-228056Actual
6238100.002022-01-226746Budget
24941361.002023-07-238016Actual
1699636988.002022-11-221476Actual
22913340.002023-05-238716Actual
16889499.002022-11-227736Actual
526214391.002021-12-23776Actual
2843389.002023-10-238566Actual
6247105.002022-01-227446Actual
5248380.002021-12-238766Budget
7462280.002022-02-226666Budget
73978580.002022-02-226056Actual
159243147.002022-10-235366Actual
964929.002022-04-226856Actual
3627336.002024-05-238326Actual
37447155.002024-06-227836Actual
36240298.002024-05-237616Actual
28431111.002023-10-238366Actual
350811264.002024-04-226216Actual
1789732.002022-12-238326Actual
3642240430.002024-05-234076Actual
8498376.002022-03-258046Actual
24029273.002023-06-229256Actual
22025668.002023-04-226256Actual
972425.002022-04-228266Actual
28376199.002023-10-238946Actual
746682.002022-02-226866Actual
2833655.002023-10-236936Actual
37540263.002024-06-228966Actual
18887118.002023-01-226526Actual
3755517287.002024-06-221876Actual
159314406.002022-10-236366Actual
7225157.002022-02-227416Actual
209972472.002023-03-256146Actual
22084151102.002023-04-2210166Actual
27172-122.002023-09-229126Actual
178543061.002022-12-236116Actual
1692911930.002022-11-226056Actual
6217112.002022-01-228536Actual
843980.002022-03-257136Budget
1686067.002022-11-227626Actual
23973416.002023-06-228736Actual
2726834.002023-09-226966Actual
37390256.002024-06-227616Actual
2831710.002023-10-238226Actual
9754105139.002022-04-222176Actual
8527100.002022-03-256656Budget
630751.002022-01-228356Actual
954326780.002022-04-226036Actual
2100435.002023-03-257146Actual
3402875.002024-03-248546Actual
96367644.002022-04-226056Actual
8453406.002022-03-258136Actual
23088-63566.002023-05-234676Actual
1582315.002022-10-236826Actual
33941151.002024-03-247816Actual
16923265.002022-11-228746Actual
33945133.002024-03-248316Actual
3753534.002024-06-228266Actual
3625415.002024-05-239616Actual
37437517.002024-06-226536Actual
8528111.002022-03-256756Actual
36293281.002024-05-237336Actual
273164820988.002023-09-224376Actual
2945462969.002023-11-221226Actual
1686724.002022-11-228426Actual
2105022152.002023-03-256066Actual
385816.002024-07-239626Actual
1594622.002022-10-238266Actual
2617942031.002023-08-223276Actual
2399290.002023-06-227846Actual
18007249.002022-12-238166Actual
975310180.002022-04-222076Actual
3291671.002024-02-226756Actual
1597321593.002022-10-232876Actual
28459155013.002023-10-233176Actual
19045124080.002023-01-223576Actual
2721023.002023-09-226946Actual
74423.002022-02-229656Actual
25117102582.002023-07-233776Actual
23981979.002023-06-226246Actual
6233200.002022-01-226546Actual
339821167738.002024-03-241136Actual
29513203.002023-11-226646Actual
23063320339.002023-05-23676Actual
976573407.002022-04-223776Actual
2832927769.002023-10-236036Actual
271232806.002023-09-226116Actual
976329674.002022-04-223476Actual
35151132.002024-04-228336Actual
2308385046.002023-05-233776Actual
38672319.002024-07-236666Actual
260366.002023-08-228226Actual
15938264.002022-10-237266Actual
18880-173.002023-01-229116Actual
1893184.002023-01-228536Actual
25095179100.002023-07-2310166Actual
15945221.002022-10-238166Actual
7473220.002022-02-227366Budget
15827111.002022-10-237426Actual
2299160.002023-05-238346Actual
17892116.002022-12-237726Actual
3515915.002024-04-229636Actual
9744286998.002022-04-22476Actual
3634316.002024-05-236956Actual
6138100.002022-01-226526Budget
34122-59413.002024-03-244676Actual
2602370.002023-08-226526Actual
9487283.002022-04-229016Actual
7283176.002022-02-228126Actual
9631156.002022-04-229046Actual
2507443.002023-07-237166Actual
7472157.002022-02-227366Actual
837610088.002022-03-256026Actual
188851093.002023-01-226126Actual
3298632302.002024-02-222476Actual
3872529624.002024-07-2310076Actual
2204489.002023-04-228956Actual
38622299.002024-07-237746Actual
7270120.002022-02-227326Budget
3742531.002024-06-228526Actual
3408674.002024-03-248566Actual
6204562.002022-01-227736Actual
3629268.002024-05-237136Actual
7464109.002022-02-226766Actual
95921600.002022-04-226146Budget
26178163004.002023-08-223176Actual
33970109.002024-03-248126Actual
2391432.002023-06-228216Actual
260492465.002023-08-226136Actual
7311242.002022-02-226636Actual
8628547222.002022-03-25476Actual
97385112.002022-04-229466Actual
640088243.002022-01-223176Actual
6092280.002022-01-226616Budget
38686117.002024-07-238366Actual
6280138.002022-01-226556Actual
9454280.002022-04-226616Budget
21034218.002023-03-257756Actual
271782454.002023-09-226136Actual
2954215.002023-11-226956Actual
32965292.002024-02-228966Actual
17958230.002022-12-239246Actual
23935151.002023-06-227426Actual
2720318897.002023-09-226046Actual
27161187.002023-09-227726Actual
7424188.002022-02-228056Actual
1685716.002022-11-227126Actual
3744280.002024-06-227136Actual
964850.002022-04-226856Budget
3867535.002024-07-236966Actual
340661853.002024-03-246166Actual
8536120.002022-03-257356Budget
25997153.002023-08-226616Actual
1699557252.002022-11-221376Actual
3757239229.002024-06-224076Actual
7216199.002022-02-226716Actual
2397293.002023-06-228536Actual
85718700.002022-03-255766Budget
8547200.002022-03-258156Budget
72082100.002022-02-226116Budget
2714086.002023-09-228416Actual
28332554.002023-10-236536Actual
1691130.002022-11-227146Actual
35120204.002024-04-228026Actual
73043300.002022-02-226136Budget
3632790.002024-05-238346Actual
15863102.002022-10-238436Actual
32865123.002024-02-226836Actual
2611748.002023-08-228356Actual
26135206.002023-08-226566Actual
1499830421.002022-09-223476Actual
3636610079.002024-05-235766Actual
9584270.002022-04-229036Actual
37543540.002024-06-229266Actual
6202280.002022-01-227636Budget
6384388339.002022-01-22476Actual
8354550.002022-03-258016Budget
2510135524.002023-07-231476Actual
865021951.002022-03-253876Actual
8335280.002022-03-256616Budget
2944432.002023-11-228216Actual
6268153.002022-01-228946Actual
95453300.002022-04-226136Budget
36244409.002024-05-238116Actual
8435100.002022-03-256736Budget
27218291.002023-09-228146Actual
259951017.002023-08-226216Actual
23901398.002023-06-226516Actual
35108776.002024-04-226226Actual
8526218.002022-03-256656Actual
25087378.002023-07-238766Actual
63365910.002022-01-226366Actual
17867509.002022-12-238016Actual
32934-134.002024-02-229156Actual
34004311.002024-03-248936Actual
37558164326.002024-06-222176Actual
3527529350.002024-04-2210076Actual
2197130391.002023-04-226036Actual
3396310.002024-03-247126Actual
855994.002022-03-258956Actual
27244144.002023-09-228156Actual
1901575.002023-01-228566Actual
34013256.002024-03-246646Actual
3187626881.002024-01-2210076Actual
9484480.002022-04-228716Budget
28444433301.002023-10-23676Actual
2204043.002023-04-228356Actual
33939289.002024-03-247616Actual
6362235.002022-01-228166Actual
36345116.002024-05-237356Actual
26052239.002023-08-226636Actual
36268136.002024-05-237726Actual
3408492.002024-03-248366Actual
2499030.002023-07-237136Actual
18878140.002023-01-228916Actual
15793223.002022-10-236516Actual
28324-92.002023-10-239126Actual
8468368.002022-03-259236Actual
170034422.002022-11-222376Actual
284251138.002023-10-237666Actual
373802076.002024-06-226116Actual
1686236.002022-11-227826Actual
32863314.002024-02-226636Actual
2307310603.002023-05-232276Actual
60861800.002022-01-226116Budget
1903610603.002023-01-222276Actual
37410141.002024-06-226626Actual
2618121970.002023-08-223476Actual
8442220.002022-03-257336Budget
21036265.002023-03-258056Actual
1498612485.002022-09-221876Actual
22896235.002023-05-236516Actual
2716837.002023-09-228526Actual
63321500.002022-01-226166Budget
249792.002023-07-239626Actual
34089306.002024-03-249066Actual
2510511486.002023-07-232076Actual
36306484.002024-05-239036Actual
2292447.002023-05-236626Actual
3289230.002024-02-226946Actual
28353761.002023-10-239236Actual
614513.002022-01-226926Actual
8489220.002022-03-257346Budget
3640332572.002024-05-231476Actual
340996517.002024-03-24876Actual
19009104.002023-01-227866Actual
32841167.002024-02-227426Actual
7505168821.002022-02-2210166Actual
8654361904.002022-03-254676Actual
22060148.002023-04-226766Actual
23908200.002023-06-227416Actual
1889218.002023-01-227126Actual
63311482.002022-01-226166Actual
2611938.002023-08-228556Actual
2951622.002023-11-226946Actual
1496622.002022-09-228266Actual
32817153.002024-02-227816Actual
26007293.002023-08-228016Actual
28352-457.002023-10-239136Actual
3757041212.002024-06-223876Actual
2505567.002023-07-238956Actual
7215200.002022-02-226716Budget
35181176.002024-04-228946Actual
168751086060.002022-11-221036Actual
340671235.002024-03-246266Actual
95941400.002022-04-226246Budget
38598685.002024-07-238036Actual
851911830.002022-03-256056Actual
28334246.002023-10-236736Actual
9540812721.002022-04-221036Actual
179936290.002022-12-236366Actual
2104146.002023-03-258556Actual
2199611.002023-04-229636Actual
21005144.002023-03-257346Actual
3862622.002024-07-238246Actual
23048263.002023-05-238166Actual
3519962.002024-04-227856Actual
169041992.002022-11-226146Actual
32818636.002024-02-228016Actual
25075225.002023-07-237266Actual
3285929469.002024-02-226036Actual
3410045457.002024-03-241376Actual
8520950.002022-03-256156Budget
949410100.002022-04-226026Budget
29545123.002023-11-227456Actual
3740414.002024-06-229616Actual
1804022912.002022-12-233476Actual
28390112.002023-10-237356Actual
22038117.002023-04-228156Actual
2722911370.002023-09-226056Actual
75016.002022-02-229666Actual
2501510.002023-07-236946Actual
61841622.002022-01-226236Actual
9562100.002022-04-227436Budget
1795016.002022-12-238246Actual
14971162.002022-09-228966Actual
2304927.002023-05-238266Actual
7292234.002022-02-228726Actual
374621014.002024-06-226246Actual
2294144.002023-05-238926Actual
24015146.002023-06-227456Actual
9451445.002022-04-226516Actual
8452655.002022-03-258036Actual
2300578.002023-05-236756Actual
283264.002023-10-239626Actual
8491200.002022-03-257446Budget
24964111.002023-07-237426Actual
626591.002022-01-228546Actual
2603090.002023-08-227426Actual
3862867.002024-07-238446Actual
7398858.002022-02-226156Actual

Generated 2024-09-21 03:22:44.694 UTC