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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615769.002022-01-227826Actual
8367480.002022-03-258716Budget
1901575.002023-01-228566Actual
29598442660.002023-11-22676Actual
3290477.002024-02-228546Actual
30703187.002023-12-237366Actual
2007479813.002023-02-223576Actual
37465100.002024-06-226746Actual
8339100.002022-03-256816Budget
5015103.002021-12-236626Actual
29559246.002023-11-229256Actual
4987511.002021-12-238016Actual
32973197586.002024-02-22476Actual
15938264.002022-10-237266Actual
2101564.002023-03-258546Actual
18952257.002023-01-228046Actual
16941193.002022-11-227756Actual
23926431.002023-06-226126Actual
179071115146.002022-12-231136Actual
1348433105.002022-08-219376Actual
149828277.002022-09-22876Actual
38633-207.002024-07-239146Actual
2504218.002023-07-237156Actual
3508575.002024-04-226816Actual
3520215.002024-04-228256Actual
2511295435.002023-07-233176Actual
1492280.002022-09-226756Actual
389650.002021-11-226826Budget
13962340.002022-08-228766Actual
2005938145.002023-02-221476Actual
21065106.002023-03-257866Actual
28377306.002023-10-239046Actual
21983440.002023-04-227736Actual
15892128.002022-10-238946Actual
14849162.002022-09-227726Actual
389719.002021-11-226926Actual
32925232.002024-02-228056Actual
2605641.002023-08-227136Actual
4988280.002021-12-238116Budget
94919.002022-04-229616Actual
22903153.002023-05-237416Actual
32909448.002024-02-229246Actual
521796.002021-12-236766Actual
18899109.002023-01-228126Actual
17946222.002022-12-237746Actual
843836.002022-03-256936Actual
36233384.002024-05-236616Actual
23948-44.002023-06-229126Actual
351315.002024-04-229626Actual
2600384.002023-08-227416Actual
29519136.002023-11-227446Actual
51081264.002021-12-236246Actual
20064122189.002023-02-222176Actual
3635220.002024-05-238256Actual
392151.002021-11-228526Actual
8364100.002022-03-258516Budget
15940127.002022-10-237466Actual
23912505.002023-06-228016Actual
35240220.002024-04-228966Actual
341212791099.002024-03-244376Actual
733340.002022-02-228236Actual
31731180.002024-01-229226Actual
306931819.002023-12-236166Actual
22947712469.002023-05-231136Actual
18022355787.002022-12-23676Actual
3065120.002023-12-238246Actual
1685610.002022-11-226926Actual
742950.002022-02-228356Budget
13105380.002022-07-238766Budget
3178713460.002024-01-226056Actual
385301994.002024-07-236116Actual
30613225.002023-12-236636Actual
2203263.002023-04-227356Actual
5036139.002021-12-238126Actual
1801167.002022-12-238566Actual
34088200.002024-03-248966Actual
2293141.002023-05-237626Actual
1593557.002022-10-236866Actual
7507579787.002022-02-22676Actual
1689330.002022-11-228236Actual
130511983.002022-07-235266Actual
1795016.002022-12-238246Actual
14823104.002022-09-227816Actual
9501200.002022-04-226626Budget
189141786.002023-01-226236Actual
1898237.002023-01-228456Actual
9607220.002022-04-227346Budget
386691947.002024-07-236266Actual
9499152.002022-04-226526Actual
28350371.002023-10-238936Actual
2093281.002023-03-258316Actual
24938186.002023-07-237616Actual
60851572.002022-01-226116Actual
1499830421.002022-09-223476Actual
5099-181.002021-12-239136Actual
5239310.002021-12-238166Actual
50541495532.002021-12-231036Actual
159714378.002022-10-232376Actual
11987432359.002022-06-22676Actual
2614670.002023-08-227866Actual
2497218.002023-07-238426Actual
2958781.002023-11-228566Actual
33942606.002024-03-248016Actual
6106410.002022-01-227716Actual
128151905.002022-07-236116Actual
31727139.002024-01-228726Actual
16951138.002022-11-229056Actual
1887659.002023-01-228516Actual
8418-87.002022-03-259126Actual
8459120.002022-03-258436Actual
2005852450.002023-02-221376Actual
3879338.002021-11-229216Actual
189401419.002023-01-226246Actual
8480302.002022-03-256646Actual
2095362.002023-03-257626Actual
239415.002023-06-228226Actual
148359.002022-09-229616Actual
62291500.002022-01-226146Budget
640219953.002022-01-223376Actual
2832027.002023-10-238526Actual
522360.002021-12-237166Budget
31686151.002024-01-226816Actual
2502660.002023-07-238446Actual
6111487.002022-01-228016Actual
28352-457.002023-10-239136Actual
2731825510.002023-09-2210076Actual
955839.002022-04-227136Actual
84281654.002022-03-256236Actual
28353761.002023-10-239236Actual
8527100.002022-03-256656Budget
3185432857.002024-01-221476Actual
14885416.002022-09-228736Actual
960440.002022-04-227146Budget
8562192.002022-03-259256Actual
19905340.002023-02-228716Actual
209588.002023-03-258226Actual
352606123.002024-04-222376Actual
513765.002021-12-238346Actual
8350495.002022-03-257716Actual
2605526.002023-08-226936Actual
4113100.002021-11-227866Budget
250594.002023-07-239656Actual
19924146.002023-02-227726Actual
404230.002021-11-227156Budget
95921600.002022-04-226146Budget
31755554.002024-01-228736Actual
15854150.002022-10-237336Actual
37510323.002024-06-229256Actual
29498421.002023-11-228136Actual
859050.002022-03-257166Budget
38566146.002024-07-237426Actual
26068354.002023-08-228736Actual
63365910.002022-01-226366Actual
3955435.002021-11-227736Actual
3626414.002024-05-237126Actual
8468368.002022-03-259236Actual
2101469.002023-03-258446Actual
30595262.002023-12-238026Actual
6221179.002022-01-228936Actual
12949585.002022-07-238736Actual
13822378.002022-08-228716Actual
1306120600.002022-07-236066Budget
1896866.002023-01-226656Actual
2832275.002023-10-238926Actual
34097325862.002024-03-24676Actual
14931242.002022-09-228056Actual
2107177.002023-03-258566Actual
6126-173.002022-01-229116Actual
35229165.002024-04-227466Actual
284141943.002023-10-236266Actual
2840055.002023-10-238556Actual
6117100.002022-01-228316Budget
385822007586.002024-07-231036Actual
1494323235.002022-09-225266Actual
2600676.002023-08-227816Actual
730227560.002022-02-226036Actual
11954100.002022-06-227466Budget
2403120443.002023-06-225266Actual
3521411.002024-04-225466Actual
158981893.002022-10-236156Actual
3176694.002024-01-226746Actual
30671106.002023-12-237456Actual
3172311.002024-01-228226Actual
32833690.002024-02-226226Actual
1789342.002022-12-237826Actual
21977125.002023-04-226836Actual
12976100.002022-07-237446Budget
1499319810.002022-09-222876Actual
3068716712.002023-12-235266Actual
720624336.002022-02-226016Actual
28342166.002023-10-237836Actual
7338117.002022-02-228436Actual
2616917287.002023-08-221876Actual
1394695.002022-08-226766Actual
2298110.002023-05-236946Actual
25122-49545.002023-07-234676Actual
1588478.002022-10-237846Actual
317324.002024-01-229626Actual
8481100.002022-03-256746Budget
1297235.002022-07-237146Actual
2619023796.002023-08-224676Actual
13956397.002022-08-228066Actual
12826100.002022-07-236816Budget
2306912485.002023-05-231876Actual
8602100.002022-03-257866Budget
339811508328.002024-03-241036Actual
1282734.002022-07-236916Actual
24986197.002023-07-236636Actual
5066100.002021-12-236736Budget
30672123.002023-12-237656Actual
842427560.002022-03-256036Actual
35207112.002024-04-228956Actual
3514275.002024-04-227136Actual
35234291.002024-04-228166Actual
18894153.002023-01-227426Actual
32845157.002024-02-228026Actual
19907302.002023-02-229016Actual
2407138402.002023-06-221476Actual
1902953557.002023-01-221376Actual
4030510.002021-11-226256Actual
13860231.002022-08-226536Actual
7494380.002022-02-228766Budget
20921102.002023-03-256816Actual
30624353.002023-12-238136Actual
11978-144.002022-06-229166Actual
23041174.002023-05-237266Actual
13879249.002022-08-229036Actual
32853111.002024-02-229026Actual
1994030391.002023-02-226036Actual
28370253.002023-10-238146Actual
239551404.002023-06-226236Actual
15952244.002022-10-239066Actual
29573125.002023-11-226866Actual
219732806.002023-04-226236Actual
16886262.002022-11-227336Actual
15805279.002022-10-238116Actual
17982111.002022-12-239056Actual
373802076.002024-06-226116Actual
1490864.002022-09-228346Actual
3512536.002024-04-228526Actual
3186014681.002024-01-222276Actual
13812172.002022-08-227416Actual
733440.002022-02-228236Budget
1193120302.002022-06-226066Actual
25032285.002023-07-239246Actual
13933206.002022-08-229256Actual
18001158.002022-12-237366Actual
6203480.002022-01-227736Budget
34075174.002024-03-247266Actual
12946100.002022-07-238436Budget
15000169243.002022-09-223776Actual
3058599.002023-12-236626Actual
119978239.002022-06-222276Actual
148112551.002022-09-226116Actual
38612932.002024-07-236246Actual
21975332.002023-04-226636Actual
31801291.002024-01-228056Actual
19035102297.002023-01-222176Actual
22977104.002023-05-236546Actual
20047244.002023-02-229066Actual
1804331298.002022-12-233876Actual
96367644.002022-04-226056Actual
850479.002022-03-258346Actual
130061300.002022-07-236156Budget
329856123.002024-02-222376Actual
38639167.002024-07-236556Actual
731598.002022-02-226836Actual
4979160.002021-12-237416Actual
2944432.002023-11-228216Actual
515110400.002021-12-236056Actual
6133898.002022-01-226126Actual
229452.002023-05-239626Actual
19897320.002023-02-227716Actual
23054198.002023-05-238966Actual
9754105139.002022-04-222176Actual
3842380.002021-11-226516Actual
3889100.002021-11-226526Budget
3183889.002024-01-228466Actual
20993-282.002023-03-259136Actual
2390540.002023-06-226916Actual
7392-142.002022-02-229146Actual
3988200.002021-11-226646Budget
3870012993.002024-07-23776Actual
1792436.002022-12-238236Actual
21034218.002023-03-257756Actual
83302100.002022-03-256116Budget
950368.002022-04-226726Actual
7243109.002022-02-228516Actual
2394218.002023-06-228326Actual
35100213.002024-04-228916Actual
3508732.002024-04-227116Actual
2617117114.002023-08-222076Actual
4164-32698.002021-11-224676Actual
220819.002023-04-229666Actual
74492400.002022-02-225766Budget
633017400.002022-01-226066Budget
2398614.002023-06-226946Actual
518110.002021-12-238256Budget
14906175.002022-09-228146Actual
3886964.002021-11-226126Actual
27143218.002023-09-228916Actual
1587922.002022-10-237146Actual
37472333.002024-06-227746Actual
31746284.002024-01-227636Actual
2506522856.002023-07-236066Actual
2095150.002023-03-257326Actual
2715997.002023-09-227426Actual
149191404.002022-09-226256Actual
23957193.002023-06-226636Actual
24039279.002023-06-226566Actual
3285929469.002024-02-226036Actual
27285-256.002023-09-229166Actual
28346163.002023-10-238336Actual
260761516.002023-08-226246Actual
851911830.002022-03-256056Actual
16931979.002022-11-226256Actual
17944141.002022-12-237446Actual
2394755.002023-06-229026Actual
17867509.002022-12-238016Actual
15855119.002022-10-237436Actual
18960169.002023-01-229046Actual
1199430604.002022-06-221976Actual
14821186.002022-09-227616Actual
198861782.002023-02-226116Actual
1499010817.002022-09-222276Actual
631240.002022-01-228556Budget
3283660.002024-02-226726Actual
23990151.002023-06-227646Actual
17949160.002022-12-238146Actual
6356380.002022-01-227766Budget
5281117406.002021-12-233776Actual
3757239229.002024-06-224076Actual
8344213.002022-03-257316Actual
31781312.002024-01-228746Actual
36320184.002024-05-237446Actual
3753895.002024-06-228566Actual
138041959.002022-08-226216Actual
84751404.002022-03-256246Actual
306621539.002023-12-236156Actual
3012215700.002021-10-2310166Budget
8492211.002022-03-257646Actual
1289640.002022-07-238426Budget
95393.002022-04-229626Actual
25057-82.002023-07-239156Actual
505231.002021-12-239426Actual
35094299.002024-04-228116Actual
1289940.002022-07-238526Budget
51495.002021-12-239646Actual
14976909.002022-09-229766Actual
362639.002024-05-236926Actual
339821167738.002024-03-241136Actual
1194960.002022-06-227166Budget
32907336.002024-02-229046Actual
240913556996.002023-06-224376Actual
1890011.002023-01-228226Actual
2609345.002023-08-228546Actual
5078275.002021-12-237636Actual
28379408.002023-10-239246Actual
6375154.002022-01-229066Actual
33997666.002024-03-248036Actual
26147288.002023-08-228066Actual
13009650.002022-07-236256Budget
36294165.002024-05-237436Actual
20938-198.002023-03-259116Actual
3298632302.002024-02-222476Actual
351331062911.002024-04-221136Actual
32964451.002024-02-228766Actual
752636770.002022-02-223576Actual
2843911.002023-10-239666Actual
17902101.002022-12-239026Actual
73957.002022-02-229646Actual
52302758.002021-12-237666Actual
1488488.002022-09-228536Actual
1693893.002022-11-227356Actual
2846038428.002023-10-233276Actual
1596739785.002022-10-231976Actual
20080-15728.002023-02-224676Actual
8649105451.002022-03-253776Actual
16917324.002022-11-228046Actual
19987142.002023-02-228946Actual
514480.002021-12-238946Actual
190219.002023-01-229666Actual
18031131958.002022-12-232176Actual
329121387.002024-02-226156Actual
18879216.002023-01-229016Actual
5251228.002021-12-239066Actual
13849113.002022-08-228726Actual
960275.002022-04-226846Actual
5012567.002021-12-236226Actual
3749428.002024-06-227156Actual
228942275.002023-05-236116Actual
24931209.002023-07-236616Actual
503368.002021-12-237826Actual
363681758.002024-05-236166Actual
401130.002021-11-228246Budget
139412372.002022-08-226166Actual
7323293.002022-02-227636Actual
22958202.002023-05-237436Actual
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8423836918.002022-03-251136Actual
1295587.002022-07-239436Actual
35182270.002024-04-229046Actual
27207208.002023-09-226646Actual
24047188.002023-06-227466Actual
30578582.002023-12-239216Actual
3071911.002023-12-239666Actual
22021307.002023-04-229246Actual
6339156.002022-01-226666Actual
3745299.002024-06-228436Actual
1284990.002022-07-238416Budget
8458140.002022-03-258336Actual
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2094669.002023-03-256626Actual
19961226.002023-02-228936Actual
15945221.002022-10-238166Actual
317631110.002024-01-226246Actual
518218.002021-12-238256Actual
13045103.002022-07-238956Actual
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623796.002022-01-226746Actual
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3405351.002024-03-248456Actual
855250.002022-03-258356Budget
4056164.002021-11-228156Actual
16952-110.002022-11-229156Actual
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3632876.002024-05-238446Actual
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23971105.002023-06-228436Actual
2722811.002023-09-229646Actual
5154550.002021-12-236256Budget
1802548565.002022-12-231376Actual
848640.002022-03-257146Budget
190287286.002023-01-22876Actual
2006820603.002023-02-222876Actual
511680.002021-12-236846Budget
2504112.002023-07-236956Actual
16834432.002022-11-227716Actual
11951587.002022-06-227266Actual
30575284.002023-12-238916Actual
3965100.002021-11-228336Budget
28280162.002023-10-236816Actual
2713829.002023-09-228216Actual
4986480.002021-12-238016Budget
2954151.002023-11-226856Actual
720524800.002022-02-226016Budget
19977137.002023-02-227646Actual
28341610.002023-10-237736Actual
13001305.002022-07-239246Actual
3184747500.002024-01-229966Actual
2108765039.002023-03-251576Actual
22965103.002023-05-238336Actual
352509183.002024-04-22776Actual
20015-113.002023-02-229156Actual
220878956.002023-04-22776Actual
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13819108.002022-08-228316Actual
18935-269.002023-01-229136Actual
6383303098.002022-01-2210166Actual
3511169.002024-04-226726Actual
3888650.002021-11-226226Budget
23970117.002023-06-228336Actual
1688445.002022-11-226936Actual
3174199.002024-01-226836Actual
3295030.002024-02-226966Actual
283312849.002023-10-236236Actual
73071378.002022-02-226236Actual
38590130.002024-07-236836Actual
2617533870.002023-08-222476Actual
3861153.002021-11-227816Actual
6234200.002022-01-226546Budget
504151.002021-12-238326Actual
30645145.002023-12-237446Actual
3392824971.002024-03-246016Actual
5204132765.002021-12-235666Actual
228951770.002023-05-236216Actual
29433125.002023-11-226716Actual
728520.002022-02-228226Budget
1989329.002023-02-227116Actual
13952138.002022-08-227466Actual
3527238028.002024-04-224076Actual
13862109.002022-08-226736Actual
4130-228.002021-11-229166Actual
722170.002022-02-227116Budget
1786932.002022-12-238216Actual
94471928.002022-04-226116Actual
3294221872.002024-02-226066Actual
3397432.002024-03-248526Actual
23915113.002023-06-228316Actual
16982340.002022-11-228766Actual
240784466.002023-06-222376Actual
1589715371.002022-10-236056Actual
1386380.002022-08-226836Actual
13870106.002022-08-227836Actual
18959110.002023-01-228946Actual
2726019977.002023-09-226066Actual
2839482.002023-10-237856Actual
9487283.002022-04-229016Actual
95911700.002022-04-226146Actual
8443130.002022-03-257436Actual
2610637.002023-08-226856Actual
32947273.002024-02-226666Actual
317881105.002024-01-226156Actual
12947100.002022-07-238536Budget
15941811.002022-10-237666Actual
30567134.002023-12-237816Actual
13142325033.002022-07-234676Actual
12945107.002022-07-238436Actual
1684098.002022-11-228416Actual
2510439785.002023-07-231976Actual
15812315.002022-10-239016Actual
25031-171.002023-07-239146Actual
2498922.002023-07-236936Actual
11964280.002022-06-228166Budget
387233705947.002024-07-234376Actual
35206208.002024-04-228756Actual
35154520.002024-04-228736Actual
13869363.002022-08-227736Actual
2946318.002023-11-227126Actual
149516506.002022-09-226366Actual
97397.002022-04-229666Actual
18904151.002023-01-228726Actual
129601900.002022-07-236146Budget
18037107970.002022-12-233176Actual
1295610.002022-07-239636Actual
2294829838.002023-05-236036Actual
23988109.002023-06-227346Actual
8499380.002022-03-258046Budget
1313678225.002022-07-233576Actual
261331403.002023-08-226266Actual
32921141.002024-02-227456Actual
8618150.002022-03-258966Actual
36316123.002024-05-236846Actual
7217100.002022-02-226816Budget
7228480.002022-02-227716Budget
514152.002021-12-238546Actual
1992936.002023-02-228326Actual
2609248.002023-08-228446Actual
27183167.002023-09-226836Actual
3866723714.002024-07-236066Actual
614718.002022-01-227126Actual
31698108.002024-01-228416Actual
743039.002022-02-228356Actual
36360313.002024-05-239256Actual
414337489.002021-11-221476Actual
2602811.002023-08-227126Actual
16949189.002022-11-228756Actual
6333741.002022-01-226266Actual
7280280.002022-02-228026Budget
22037188.002023-04-228056Actual
85667500.002022-03-255266Budget
3631855.002024-05-237146Actual
7319220.002022-02-227336Budget
12951160.002022-07-238936Actual
23994218.002023-06-228146Actual
2949156.002023-11-227136Actual
3168870.002024-01-227116Actual
5062287.002021-12-236536Actual
26144542.002023-08-227666Actual
3283745.002024-02-226826Actual
210521136.002023-03-256266Actual
3634983.002024-05-237856Actual
2398722.002023-06-227146Actual
168658.002022-11-228226Actual
7415127.002022-02-227456Actual
394488.002021-11-226836Actual
5028100.002021-12-237626Budget
32946300.002024-02-226566Actual
3409211.002024-03-249666Actual
3526722649.002024-04-223476Actual
1384725.002022-08-228426Actual
3519312.002024-04-226956Actual
15900214.002022-10-236556Actual
62759568.002022-01-226056Actual
13099101.002022-07-238366Actual
36296589.002024-05-237736Actual
7218146.002022-02-226816Actual
6407100579.002022-01-223976Actual
9641650.002022-04-226256Budget
2833780.002023-10-237136Actual
751697101.002022-02-222176Actual
32807335.002024-02-226516Actual
12950550.002022-07-238736Budget
16933132.002022-11-226656Actual
3179419.002024-01-226956Actual
36288387.002024-05-236636Actual
502340.002021-12-237126Budget
34013256.002024-03-246646Actual
850322.002022-03-258246Actual
23003169.002023-05-236556Actual
18947118.002023-01-227346Actual
16939153.002022-11-227456Actual
2604821839.002023-08-226036Actual
5068100.002021-12-236836Budget
7337100.002022-02-228436Budget
1495730.002022-09-227166Actual
32970429.002024-02-229766Actual
35170133.002024-04-227446Actual
3065360.002023-12-238446Actual
405960.002021-11-228356Budget
3741950.002024-06-227826Actual
2296685.002023-05-238436Actual
97563436.002022-04-222376Actual
1587668.002022-10-236746Actual
1794053.002022-12-236846Actual
19018299.002023-01-229066Actual
15882137.002022-10-237646Actual
12841480.002022-07-238016Budget
2494322.002023-07-238216Actual
4054280.002021-11-228056Budget
13843131.002022-08-228026Actual
852970.002022-03-256756Budget
328052601.002024-02-226116Actual
3747892.002024-06-228446Actual
9486185.002022-04-228916Actual
2601813.002023-08-229616Actual
34046155.002024-03-247656Actual
95941400.002022-04-226246Budget
23903176.002023-06-226716Actual
1592720980.002022-10-235766Actual
3857360.002024-07-238326Actual
85231065.002022-03-256256Actual
2730840030.002023-09-223276Actual
38708178615.002024-07-232176Actual
1399030015.002022-08-223476Actual
22100182136.002023-04-222976Actual
35221337.002024-04-226566Actual
1485436.002022-09-228326Actual
38580276.002024-07-239226Actual
3521575570.002024-04-225666Actual
130673868.002022-07-236366Actual
9632-125.002022-04-229146Actual
2101222.002023-03-258246Actual
149914422.002022-09-222376Actual
6374101.002022-01-228966Actual
1797736.002022-12-238356Actual
1390159.002022-08-228446Actual
21037164.002023-03-258156Actual
25071126.002023-07-236766Actual
1292580.002022-07-237136Budget
9619215.002022-04-228146Actual
39841000.002021-11-226246Budget
34119155812.002024-03-243976Actual
13999-22858.002022-08-224676Actual
30560110.002023-12-236816Actual
616453.002022-01-228326Actual
2305185.002023-05-238466Actual
5014100.002021-12-236526Budget
219991782.002023-04-226246Actual
7401650.002022-02-226256Budget
29613151018.002023-11-223176Actual
7471380.002022-02-227266Budget
26089160.002023-08-228146Actual
1309729.002022-07-238266Actual
1303094.002022-07-237856Actual
18012378.002022-12-238766Actual
15917227.002022-10-238756Actual
168783309.002022-11-226136Actual
1302980.002022-07-237856Budget
34058-159.002024-03-249156Actual
21970645310.002023-04-221136Actual
1300511800.002022-07-236056Budget
516360.002021-12-236856Actual
1304060.002022-07-238456Budget
29432237.002023-11-226616Actual
229492755.002023-05-236136Actual
32816504.002024-02-227716Actual
1397315160.002022-08-22776Actual
28344440.002023-10-238136Actual
3642526058.002024-05-2310076Actual
34019160.002024-03-247446Actual
4966280.002021-12-236516Budget
968856700.002022-04-225666Budget
2207478.002023-04-228466Actual
11975380.002022-06-228766Budget
3745034.002024-06-228236Actual
1902347500.002023-01-229966Actual
4035100.002021-11-226656Budget
1585092.002022-10-236736Actual
5081200.002021-12-237836Budget
28288613.002023-10-238016Actual
21930365.002023-04-228016Actual
2717099.002023-09-228926Actual
31842346.002024-01-229066Actual
7281283.002022-02-228026Actual
27233126.002023-09-226656Actual
972530.002022-04-228266Budget
1800824.002022-12-238266Actual
728763.002022-02-228326Actual
2193464.002023-04-228416Actual
4134185.002021-11-229766Actual
33957356.002024-03-246226Actual
1899420344.002023-01-226066Actual
27186293.002023-09-227336Actual
85751300.002022-03-256166Budget
29441130.002023-11-227816Actual
37509-194.002024-06-229156Actual
21032133.002023-03-257456Actual
1579680.002022-10-236816Actual
2291271.002023-05-238516Actual
1696768.002022-11-226866Actual
178543061.002022-12-236116Actual
976329674.002022-04-223476Actual
28464195099.002023-10-233776Actual
17961835.002022-12-236156Actual
16872-67.002022-11-229126Actual
23908200.002023-06-227416Actual
637090.002022-01-228566Budget
516417.002021-12-236956Actual
1392515.002022-08-228256Actual
2496891.002023-07-238026Actual
9452380.002022-04-226516Budget
12001141438.002022-06-222976Actual
119361875.002022-06-226266Actual
27126237.002023-09-226616Actual
11952218.002022-06-227366Actual
1887560.002023-01-228416Actual
1691920.002022-11-228246Actual
36313364.002024-05-236546Actual
40871500.002021-11-226266Actual
29549266.002023-11-228056Actual
528222659.002021-12-233876Actual
39811500.002021-11-226146Budget
2404443.002023-06-227166Actual
2298038.002023-05-236846Actual
1197374.002022-06-228566Actual
1890330.002023-01-228526Actual
2839960.002023-10-238456Actual
8604501.002022-03-258066Actual
28385143.002023-10-236656Actual
2508327.002023-07-238266Actual
363618.002024-05-239656Actual
31810-155.002024-01-229156Actual
20004150.002023-02-227756Actual
2000554.002023-02-227856Actual
964741.002022-04-226756Actual
7273166.002022-02-227426Actual
21981188.002023-04-227436Actual
5155832.002021-12-236256Actual
2210929199.002023-04-224076Actual
301856500.002021-10-231376Actual
1383288.002022-08-226526Actual
14972249.002022-09-229066Actual
390870.002021-11-227826Budget
32989153415.002024-02-223176Actual
260461737676.002023-08-221036Actual
2110024603.002023-03-253476Actual
1895647.002023-01-228446Actual
2726834.002023-09-226966Actual
853050.002022-03-256856Budget
34049294.002024-03-248056Actual
1585169.002022-10-236836Actual
283272322615.002023-10-231036Actual
837294.002022-03-259416Actual
968412900.002022-04-225266Budget
14915271.002022-09-229246Actual
974865987.002022-04-221376Actual
18861137.002023-01-226616Actual
40763343.002021-11-225366Actual
1788813.002022-12-237126Actual
375606184.002024-06-222376Actual
30733151877.002023-12-232176Actual
36289197.002024-05-236736Actual
159226.002022-10-239656Actual
6380230.002022-01-229766Actual
1292651.002022-07-237136Actual
2195010.002023-04-226926Actual
9618200.002022-04-228146Budget
857318100.002022-03-256066Budget
86359604.002022-03-251876Actual
2202689.002023-04-226556Actual
22970306.002023-05-239036Actual
841671.002022-03-258926Actual
4137217300.002021-11-2210166Budget
4009276.002021-11-228146Actual
2728947500.002023-09-229966Actual
3408674.002024-03-248566Actual
3014189356.002021-10-23476Actual
6096100.002022-01-226816Actual
28401277.002023-10-238756Actual
1485046.002022-09-227826Actual
2504744.002023-07-237856Actual
2393778.002023-06-227726Actual
119939604.002022-06-221876Actual
2398550.002023-06-226846Actual
2958684.002023-11-228466Actual
12820380.002022-07-236516Budget
29523400.002023-11-228046Actual
6149110.002022-01-227326Budget
1399330685.002022-08-223876Actual
24992130.002023-07-237436Actual
2611613.002023-08-228256Actual
20987115.002023-03-258336Actual
19960416.002023-02-228736Actual
3522534.002024-04-226966Actual
953041.002022-04-228526Actual
8377907.002022-03-256126Actual
37564163153.002024-06-223176Actual
2722195.002023-09-228446Actual
31824118.002024-01-226766Actual
38648266.002024-07-237756Actual
726723.002022-02-226926Actual
612868.002022-01-229416Actual
11940355.002022-06-226566Actual
30746140131.002023-12-233976Actual
24930230.002023-07-236516Actual
12854137.002022-07-238916Actual
32968598.002024-02-229266Actual
7481100.002022-02-227866Budget
14932150.002022-09-228156Actual
18867114.002023-01-227416Actual
965240.002022-04-227156Budget
850580.002022-03-258346Budget
38567118.002024-07-237626Actual
6233200.002022-01-226546Actual
37571177986.002024-06-223976Actual
22009318.002023-04-227746Actual
23919231.002023-06-228916Actual
1789732.002022-12-238326Actual
20935340.002023-03-258716Actual
3902142.002021-11-227426Actual
1582315.002022-10-236826Actual
640121794.002022-01-223276Actual
1201023350.002022-06-224076Actual
1500328910.002022-09-224076Actual
384938.002021-11-226916Actual
13012100.002022-07-236656Budget
32889270.002024-02-226646Actual
2950816.002023-11-229636Actual
1996618812.002023-02-226046Actual
34018175.002024-03-247346Actual
3515915.002024-04-229636Actual
1387324.002022-08-228236Actual
178552296.002022-12-236216Actual
511727.002021-12-236946Actual
4069-90.002021-11-229156Actual
230011287.002023-05-236156Actual
35245385.002024-04-229766Actual
94482100.002022-04-226116Budget
3755655087.002024-06-221976Actual
169632181.002022-11-226366Actual
8336261.002022-03-256616Actual
3854144.002021-11-227416Actual
352201679.002024-04-226366Actual
33931370.002024-03-246516Actual
180031168.002022-12-237666Actual
8497100.002022-03-257846Budget
32926144.002024-02-228156Actual
9611164.002022-04-227646Actual
3639647500.002024-05-239966Actual
2007222060.002023-02-223376Actual
16850637.002022-11-226126Actual
957340.002022-04-228236Budget
5010892.002021-12-236126Actual
19963-277.002023-02-229136Actual
1889748.002023-01-227826Actual
119959219.002022-06-222076Actual
504870.002021-12-238926Actual
30683193.002023-12-239056Actual
30664118.002023-12-236556Actual
35233470.002024-04-228066Actual
294301332.002023-11-226216Actual
1688566.002022-11-227136Actual
200664422.002023-02-222376Actual
25036907.002023-07-236256Actual
21061127.002023-03-257366Actual
63204.002022-01-229656Actual
26083122.002023-08-227346Actual
23023-173.002023-05-239156Actual
516070.002021-12-236756Budget
5121161.002021-12-237346Actual
3634424.002024-05-237156Actual
9736-136.002022-04-229166Actual
189971516.002023-01-226366Actual
38699406425.002024-07-23676Actual
3868534.002024-07-238266Actual
9463300.002022-04-227316Budget
14999198269.002022-09-223576Actual
7460234.002022-02-226566Actual
23904134.002023-06-226816Actual
2003891.002023-02-227866Actual
1498112964.002022-09-22776Actual
7372450.002022-02-227746Actual
2566421333.002023-08-219376Actual
38608716.002024-07-239236Actual
7463100.002022-02-226766Budget
9502138.002022-04-226626Actual
1301765.002022-07-236856Actual
3525718497.002024-04-222076Actual
29620168322.002023-11-223976Actual
3999100.002021-11-227446Budget
21042227.002023-03-258756Actual
63788257.002022-01-229466Actual
34031321.002024-03-249046Actual
12928237.002022-07-237336Actual
13072280.002022-07-236666Budget
35153105.002024-04-228536Actual
29512223.002023-11-226546Actual
7496110.002022-02-228966Actual
12834260.002022-07-237616Actual
1400019612.002022-08-2210076Actual
16991218595.002022-11-22476Actual
3639411.002024-05-239666Actual
74423.002022-02-229656Actual
2204234.002023-04-228556Actual
220885603.002023-04-22876Actual
38382022.002021-11-226116Actual
3524647500.002024-04-229966Actual
375182060.002024-06-226166Actual
2401155.002023-06-226856Actual
13084120.002022-07-237466Actual
3069217728.002023-12-236066Actual
3870655087.002024-07-231976Actual
2508495.002023-07-238366Actual
240048.002023-06-229646Actual
967884.002022-04-229056Actual
1285186.002022-07-238516Actual
24981854054.002023-07-231136Actual
20966128.002023-03-259226Actual
6384388339.002022-01-22476Actual
740770.002022-02-226756Budget
27139104.002023-09-228316Actual
38624356.002024-07-238046Actual
138851371.002022-08-226246Actual
2843032.002023-10-238266Actual
9580100.002022-04-228536Budget
1995632.002023-02-228236Actual
31832374.002024-01-227766Actual
9740164.002022-04-229766Actual
2607416411.002023-08-226046Actual
2953410.002023-11-229646Actual
399323.002021-11-226946Actual
2844147500.002023-10-239966Actual
138369.002022-08-226926Actual
18868170.002023-01-227616Actual
29477132.002023-11-229026Actual
1684853087.002022-11-221226Actual
38657170.002024-07-238956Actual
1903610603.002023-01-222276Actual
6257280.002022-01-228146Budget
7345-216.002022-02-229136Actual
1803210603.002022-12-232276Actual
61822434.002022-01-226136Actual
37444193.002024-06-227436Actual
957440.002022-04-228236Actual
15859509.002022-10-238036Actual
25003253.002023-07-238936Actual
1697073.002022-11-227266Actual
35082205.002024-04-226516Actual
1994724.002023-02-226936Actual
1287876.002022-07-237326Actual
20991229.002023-03-258936Actual
2005247500.002023-02-229966Actual
4046100.002021-11-227456Budget
2510271746.002023-07-231576Actual
13830668.002022-08-226126Actual
17920467.002022-12-237736Actual
2006064989.002023-02-221576Actual
621140.002022-01-228236Actual
14871134.002022-09-226836Actual
13028200.002022-07-237756Budget
1494729044.002022-09-225766Actual
863338558.002022-03-251476Actual
36348263.002024-05-237756Actual
499133.002021-12-238216Actual
5006197670.002021-12-231226Actual
1697998.002022-11-228366Actual
2960384990.002023-11-221576Actual
6175139.002022-01-229226Actual
26096313.002023-08-229046Actual
37569182333.002024-06-223776Actual
12922117.002022-07-236836Actual
1898012.002023-01-228256Actual
1682229561.002022-11-226016Actual
3757041212.002024-06-223876Actual
329414064.002024-02-225766Actual
3634316.002024-05-236956Actual
4068112.002021-11-229056Actual
26042121.002023-08-229026Actual
31770139.002024-01-227346Actual
25081436.002023-07-238066Actual
260492465.002023-08-226136Actual
23011127.002023-05-237656Actual
23044869.002023-05-237666Actual
23963130.002023-06-227436Actual
5156100.002021-12-236556Budget
851653.002022-03-259446Actual
4028950.002021-11-226156Budget
15881123.002022-10-237446Actual
14902116.002022-09-227646Actual
28419118.002023-10-236866Actual
22917367.002023-05-239216Actual
3397240.002024-03-248326Actual
6357322.002022-01-227766Actual
12863950.002022-07-236126Budget
3748510.002024-06-229646Actual
1310187.002022-07-238466Actual

Generated 2024-09-21 05:34:56.618 UTC