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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002022-06-117866Budget
1385725116.002022-10-116036Actual
362853296.002024-07-126136Actual
13105380.002022-09-118766Budget
2403120443.002023-08-115266Actual
13048210.002022-09-119256Actual
3640715731.002024-07-122076Actual
3641543232.002024-07-123276Actual
3737925290.002024-08-116016Actual
415724667.002022-01-113476Actual
2729645350.002023-11-111476Actual
1398424008.002022-10-112476Actual
2947-94.002021-12-129156Actual
1190280.002022-08-117856Budget
2210680520.002023-06-113776Actual
3181536.002024-03-125466Actual
26157510.002023-10-119266Actual
1897365039.002021-11-1110166Actual
37539451.002024-08-118766Actual
11836200.002022-08-116546Budget
2725620467.002023-11-115366Actual
28392145.002023-12-127656Actual
18323.002021-11-119656Actual
33947106.002024-05-138516Actual
842528300.002022-05-146036Budget
38599424.002024-09-118136Actual
29437182.002024-01-117316Actual
7371200.002022-04-137646Budget
38673160.002024-09-116766Actual
26096313.002023-10-119046Actual
9452380.002022-06-116516Budget
277966.002021-12-127326Actual
130641900.002022-09-116166Budget
303470667.002021-12-123576Actual
18988177.002023-03-139256Actual
276058075.002021-12-121226Actual
38689451.002024-09-118766Actual
294291777.002024-01-116116Actual
11763186.002022-08-118126Actual
35169135.002024-06-117346Actual
7465100.002022-04-136866Budget
855658.002022-05-148556Actual
25116116215.002023-09-113576Actual
1692072.002023-01-118346Actual
3634177.002024-07-126756Actual
38557785.002024-09-116126Actual
6095100.002022-03-136816Budget
4013101.002022-01-118346Actual
11916200.002022-08-118756Budget
1897211.002023-03-137156Actual
7376444.002022-04-138046Actual
36234190.002024-07-126716Actual
35271155812.002024-06-113976Actual
408057287.002022-01-115666Actual
22037188.002023-06-118056Actual
2210231223.002023-06-113276Actual
1289212.002022-09-118226Actual
3890187.002022-01-116526Actual
518110.002022-02-118256Budget
51531040.002022-02-116156Actual
1313420326.002022-09-113376Actual
11873228.002022-08-119246Actual
28304102.002023-12-126526Actual
23009108.002023-07-127356Actual
3410714978.002024-05-132276Actual
36320184.002024-07-127446Actual
1898483229.002021-11-11476Actual
29487325.002024-01-116636Actual
282670.002021-12-127136Budget
9541588422.002022-06-111136Actual
21925162.002023-06-117316Actual
27249208.002023-11-118756Actual
1871358.002021-11-117766Actual
49611800.002022-02-116116Budget
2393985.002023-08-118026Actual
37542-324.002024-08-119166Actual
3976380.002022-01-119236Actual
2497316.002023-09-118526Actual
27148109158.002023-11-111226Actual
38549485.002024-09-118716Actual
339821167738.002024-05-131136Actual
36377129.002024-07-127266Actual
6317-77.002022-03-139156Actual
170759.002021-11-117136Actual
38539185.002024-09-117416Actual
401580.002022-01-118446Budget
25122-49545.002023-09-114676Actual
946053.002022-06-117116Actual
1288294.002022-09-117626Actual
37418186.002024-08-117726Actual
1899243261.002023-03-135666Actual
2724650.002023-11-118356Actual
1579026623.002022-12-126016Actual
2511526574.002023-09-113476Actual
2886280.002021-12-128146Budget
169041992.002023-01-116146Actual
19024180483.002023-03-1310166Actual
4968322.002022-02-116616Actual
22984108.002023-07-127446Actual
38690261.002024-09-118966Actual
17900113.002023-02-118726Actual
6218100.002022-03-138536Budget
1191350.002022-08-118556Budget
12834260.002022-09-117616Actual
180463469146.002023-02-114376Actual
96367644.002022-06-116056Actual
25097348283.002023-09-11676Actual
12964200.002022-09-116546Budget
29489123.002024-01-116836Actual
12868115.002022-09-116526Actual
8480302.002022-05-146646Actual
27188312.002023-11-117636Actual
6192100.002022-03-136836Budget
5256497.002022-02-119766Actual
1780125.002021-11-118946Actual
36242155.002024-07-127816Actual
35093483.002024-06-118016Actual
8361153.002022-05-148316Actual
3901118.002022-01-117326Actual
2764437.002021-12-126126Actual
11848138.002022-08-117446Actual
13001305.002022-09-119246Actual
37500326.002024-08-118056Actual
14911227.002022-11-118746Actual
9575138.002022-06-118336Actual
131278156.002022-09-112276Actual
12986307.002022-09-118146Actual
6140100.002022-03-136626Budget
23015180.002023-07-128156Actual
7314100.002022-04-136836Budget
387106123.002024-09-112376Actual
18898176.002023-03-138026Actual
13887174.002022-10-116646Actual
7329550.002022-04-138036Budget
1199430604.002022-08-111976Actual
37529152.002024-08-117466Actual
61822434.002022-03-136136Actual
14938116.002022-11-118956Actual
1281423800.002022-09-116016Budget
953470.002022-06-118926Actual
8442220.002022-05-147336Budget
33951-360.002024-05-139116Actual
3864317.002024-09-116956Actual
219172372.002023-06-116116Actual
9617348.002022-06-118046Actual
3860100.002022-01-117816Budget
128619300.002022-09-116026Budget
9676176.002022-06-118756Actual
35149372.002024-06-118136Actual
26094229.002023-10-118746Actual
12819343.002022-09-116516Actual
12889196.002022-09-118026Actual
22913340.002023-07-128716Actual
9709380.002022-06-117266Budget
9561122.002022-06-117436Actual
15908136.002022-12-127656Actual
17911363.002023-02-116536Actual
7212380.002022-04-136516Budget
129621300.002022-09-116246Budget
6351131.002022-03-137366Actual
748630.002022-04-138266Budget
9457100.002022-06-116816Budget
21970645310.002023-06-111136Actual
1384481.002022-10-118126Actual
392840.002022-01-119426Actual
9485527.002022-06-118716Actual
14914-162.002022-11-119146Actual
8620-185.002022-05-149166Actual
14833-233.002022-11-119116Actual
3927176.002022-01-119226Actual
17431856.002021-11-116246Actual
2201660.002023-06-118546Actual
1690316175.002023-01-116046Actual
40744000.002022-01-115266Budget
24066401846.002023-08-11476Actual
73541765.002022-04-136246Actual
3956480.002022-01-117736Budget
3741950.002024-08-117826Actual
24931209.002023-09-116616Actual
7248-218.002022-04-139116Actual
2208347500.002023-06-119966Actual
29641400.002021-12-126266Budget
32822127.002024-04-128416Actual
6244220.002022-03-137346Budget
1587011.002022-12-129636Actual
2714086.002023-11-118416Actual
1701528043.002023-01-114076Actual
13912151.002022-10-116556Actual
7482480.002022-04-138066Budget
2611190.002023-10-117656Actual
2954070.002024-01-116756Actual
2842034.002023-12-126966Actual
1295722604.002022-09-116046Actual
60851572.002022-03-136116Actual
2833620.002021-12-127736Actual
18860151.002023-03-136516Actual
40896100.002022-01-116366Budget
16844349.002023-01-119016Actual
7460234.002022-04-136566Actual
31842346.002024-03-129066Actual
272948321.002023-11-11876Actual
4018351.002022-01-118746Actual
2510052764.002023-09-111376Actual
1299299.002022-09-118446Actual
526830604.002022-02-111976Actual
11904207.002022-08-118056Actual
1587922.002022-12-127146Actual
3749983.002024-08-117856Actual
1594391.002022-12-127866Actual
2987486.002021-12-127766Actual
1307686.002022-09-116866Actual
2845217459.002023-12-122076Actual
12963232.002022-09-116546Actual
1582315.002022-12-126826Actual
35156445.002024-06-119036Actual
35092127.002024-06-117816Actual
8617380.002022-05-148766Budget
24082111416.002023-08-113176Actual
1700210710.002023-01-112276Actual
613111232.002022-03-136026Actual
2300015672.002023-07-126056Actual
11928600.002022-08-115466Budget
11959430.002022-08-117766Actual
179854.002023-02-119656Actual
387233705947.002024-09-114376Actual
12853468.002022-09-118716Actual
28291135.002023-12-128316Actual
182138.002021-11-118456Actual
2210929199.002023-06-114076Actual
240913556996.002023-08-114376Actual
33994298.002024-05-137636Actual
3631019871.002024-07-126046Actual
1184290.002022-08-116846Actual
5062287.002022-02-116536Actual
2729780714.002023-11-111576Actual
37392139.002024-08-117816Actual
1694513.002023-01-118256Actual
8445312.002022-05-147636Actual
11781918306.002022-08-111136Actual
50592100.002022-02-116136Budget
12867200.002022-09-116526Budget
950553.002022-06-116826Actual
721943.002022-04-136916Actual
25079378.002023-09-117766Actual
3298729076.002024-04-122876Actual
1748280.002021-11-116646Budget
169621503.002023-01-116266Actual
640623131.002022-03-133876Actual
11820100.002022-08-118536Budget
7391178.002022-04-139046Actual
31831879.002024-03-127666Actual
28303546.002023-12-126226Actual
861380.002022-05-148466Budget
12847100.002022-09-118316Budget
294842381.002024-01-116136Actual
2715997.002023-11-117426Actual
29477132.002024-01-119026Actual
3739533.002024-08-118216Actual
965110.002022-06-117156Actual
29482835735.002024-01-111136Actual
295922672.002021-12-126066Actual
14946112893.002022-11-115666Actual
2947686.002024-01-118926Actual
2721310.002021-12-126616Actual
2947111.002024-01-118226Actual
630066.002022-03-137856Actual
189649443.002023-03-136056Actual
1790166.002023-02-118926Actual
638147500.002022-03-139966Actual
7361100.002022-04-136846Budget
840716.002022-05-148226Actual
1716550.002021-11-117736Budget
505231.002022-02-119426Actual
13954323.002022-10-117766Actual
34020198.002024-05-137646Actual
2949156.002024-01-117136Actual
5000155.002022-02-118916Actual
1597321593.002022-12-122876Actual
29459105.002024-01-116626Actual
29469170.002024-01-118026Actual
3514275.002024-06-117136Actual
2725118.002021-12-126816Actual
173918564.002021-11-116046Actual
41417497.002022-01-11876Actual
5099-181.002022-02-119136Actual
351621248.002024-06-116246Actual
1701333753.002023-01-113876Actual
28376199.002023-12-128946Actual
6268153.002022-03-138946Actual
119341900.002022-08-116166Budget
2608121.002023-10-116946Actual
85771621.002022-05-146266Actual
2727997.002023-11-118366Actual
36293281.002024-07-127336Actual
23041174.002023-07-127266Actual
272041939.002023-11-116146Actual
383522464.002022-01-116016Actual
14973-199.002022-11-119166Actual
632914820.002022-03-136066Actual
27270525.002023-11-117266Actual
2293274.002023-07-127726Actual
96956500.002022-06-116366Budget
31801291.002024-03-128056Actual
412290.002022-01-118466Budget
8600438.002022-05-147766Actual
9601100.002022-06-116846Budget
50078112.002022-02-116026Actual
5239310.002022-02-118166Actual
17972159.002023-02-117756Actual
3626414.002024-07-127126Actual
3996220.002022-01-117346Budget
15868-290.002022-12-129136Actual
33969176.002024-05-138026Actual
9721480.002022-06-118066Budget
856347.002022-05-149456Actual
118779598.002022-08-116056Actual
34012281.002024-05-136546Actual
1314316153.002022-09-1110076Actual
7367220.002022-04-137346Budget
33933174.002024-05-136716Actual
8339100.002022-05-146816Budget
2195641.002023-06-117826Actual
278650.002021-12-127826Budget
614270.002022-03-136726Budget
1813202.002021-11-118056Actual
386682433.002024-09-116166Actual
12888200.002022-09-118026Budget
179351782.002023-02-116146Actual
1873100.002021-11-117866Budget
3623760.002024-07-127116Actual
9451445.002022-06-116516Actual
28401277.002023-12-128756Actual
3870262792.002024-09-111376Actual
9723280.002022-06-118166Budget
31864223368.002024-03-122976Actual
2608069.002023-10-116846Actual
2297312.002023-07-129636Actual
970468.002022-06-116866Actual
352181786.002024-06-116166Actual
522241.002022-02-117166Actual
2205235424.002023-06-115666Actual
2951622.002024-01-116946Actual
3871539629.002024-09-113276Actual
3861666.002024-09-116846Actual
37383265.002024-08-116616Actual
2202842.002023-06-116756Actual
2506292.002023-09-115466Actual
11819110.002022-08-118536Actual
17865432.002023-02-117716Actual
220974378.002023-06-112376Actual
24057302.002023-08-118766Actual
957440.002022-06-118236Actual
37402-309.002024-08-119116Actual
1303622.002022-09-118256Actual
37569182333.002024-08-113776Actual
119332083.002022-08-116166Actual
7211433.002022-04-136516Actual
5035280.002022-02-118026Budget
2924100.002021-12-127456Budget
1889374.002023-03-137326Actual
17894140.002023-02-118026Actual
362302502.002024-07-126116Actual
148632233805.002022-11-111036Actual
191984772.002021-11-113776Actual
3637389.002024-07-126766Actual
4164-32698.002022-01-114676Actual
35148600.002024-06-118036Actual
7326480.002022-04-137736Budget
27244144.002023-11-118156Actual
13072280.002022-09-116666Budget
18877340.002023-03-138716Actual
36313364.002024-07-126546Actual
2724262.002023-11-117856Actual
29556.002021-12-125466Actual
131198965.002022-09-11876Actual
6298222.002022-03-137756Actual
1897357.002023-03-137356Actual
293859.002021-12-128356Actual
965463.002022-06-117356Actual
169224336.002021-11-116036Actual
5216177.002022-02-116666Actual
2944790.002024-01-118516Actual
21921117.002023-06-116716Actual
1683200.002021-11-118726Budget
303624784.002021-12-123876Actual
3865375.002024-09-118356Actual
179760.002021-11-116756Actual
17877479.002023-02-119216Actual
189912707.002023-03-135366Actual
1890577.002023-03-138926Actual
18869306.002023-03-137716Actual
2616917287.002023-10-111876Actual
24939333.002023-09-117716Actual
26008181.002023-10-118116Actual
1695854557.002023-01-115666Actual
5068100.002022-02-116836Budget
17955112.002023-02-118946Actual
3869413.002024-09-119666Actual
13107201.002022-09-119066Actual
3406387553.002024-05-135666Actual
15921232.002022-12-129256Actual
1696819.002023-01-116966Actual
392151.002022-01-118526Actual
35234291.002024-06-118166Actual
9675200.002022-06-118756Budget
72082100.002022-04-136116Budget
12950550.002022-09-118736Budget
1593617.002022-12-126966Actual
38607-430.002024-09-119136Actual
139366489.002022-10-115366Actual
2756-179.002021-12-129116Actual
5093100.002022-02-118536Budget
36314331.002024-07-126646Actual
29555243.002024-01-118756Actual
505723400.002022-02-116036Budget
1905133346.002023-03-134676Actual
26095204.002023-10-118946Actual
34089306.002024-05-139066Actual
28332554.002023-12-126536Actual
729040.002022-04-138526Budget
4053265.002022-01-118056Actual
7359182.002022-04-136746Actual
958914170.002022-06-116046Actual
8338140.002022-05-146716Actual
1395988.002022-10-118366Actual
2766480.002021-12-126226Budget
27615460.002021-12-126026Actual
192023367.002021-11-113876Actual
527414781.002022-02-112876Actual
37522287.002024-08-116666Actual
1797929.002023-02-118556Actual
962761.002022-06-118546Actual
38678221.002024-09-117366Actual
3298414681.002024-04-122276Actual
5192133.002022-02-119056Actual
3636721429.002024-07-126066Actual
847114040.002022-05-146046Actual
2408525895.002023-08-113476Actual
37465100.002024-08-116746Actual
526551574.002022-02-111476Actual
27163223.002023-11-118026Actual
3521575570.002024-06-115666Actual
37481234.002024-08-118946Actual
3404878.002024-05-137856Actual
2713829.002023-11-118216Actual
5155832.002022-02-116256Actual
11846167.002022-08-117346Actual
13112247.002022-09-119766Actual
2294829838.002023-07-126036Actual
219723742.002023-06-116136Actual
37409156.002024-08-116526Actual
13968778.002022-10-119766Actual
1727135.002021-11-118436Actual
1582970.002022-12-127726Actual
32843151.002024-04-127726Actual
37471185.002024-08-117646Actual
28440682.002023-12-129766Actual
1492418.002022-11-116956Actual
2304034.002023-07-127166Actual
11751125.002022-08-117326Actual
35128153.002024-06-119026Actual
2200388.002023-06-116846Actual
954228300.002022-06-116036Budget
18496900.002021-11-116366Budget
9655100.002022-06-117456Budget
1904728844.002023-03-133876Actual
52011120.002022-02-115466Actual
1382097.002022-10-118416Actual
2618442062.002023-10-113876Actual
744841300.002022-04-135666Budget
27265311.002023-11-116666Actual
2293721.002023-07-128326Actual
52639730.002022-02-11876Actual
4034101.002022-01-116656Actual
38589172.002024-09-116736Actual
1701287580.002023-01-113776Actual
2832027.002023-12-128526Actual
6263101.002022-03-138446Actual
180898.002021-11-117656Actual
8478280.002022-05-146546Budget
1851273.002021-11-116566Actual
2840055.002023-12-128556Actual
1174840.002022-08-117126Budget
35190109.002024-06-116656Actual
1670219.002021-11-118026Actual
1397315160.002022-10-11776Actual
189651065.002023-03-136156Actual
1489811.002022-11-116946Actual
3957200.002022-01-117836Budget
26124371.002023-10-119256Actual
8606310.002022-05-148166Actual
414710180.002022-01-112076Actual
9759132096.002022-06-112976Actual
36419118337.002024-07-123776Actual
1728100.002021-11-118436Budget
36350320.002024-07-128056Actual
35236101.002024-06-118366Actual
640121794.002022-03-133276Actual
8491200.002022-05-147446Budget
15858125.002022-12-127836Actual
9500200.002022-06-116526Budget
272051163.002023-11-116246Actual
35155290.002024-06-118936Actual
34058-159.002024-05-139156Actual
29665392.002021-12-126366Actual
36298666.002024-07-128036Actual
3744152.002024-08-116936Actual
7295129.002022-04-139026Actual
6136673.002022-03-136226Actual
3848100.002022-01-116816Budget
1887095.002023-03-137816Actual
975310180.002022-06-112076Actual
4120137.002022-01-118366Actual
1390159.002022-10-118446Actual
28279214.002023-12-126716Actual
623973.002022-03-136846Actual
21993396.002023-06-119036Actual
5109267.002022-02-116546Actual
3290386.002024-04-128446Actual
1193120302.002022-08-116066Actual
2909750.002021-12-126256Budget
21976167.002023-06-116736Actual
3867652.002024-09-117166Actual
1190945.002022-08-118356Actual
3753534.002024-08-118266Actual
23991272.002023-08-117746Actual
8432325.002022-05-146636Actual
26187350000.002023-10-114276Actual
30258156.002021-12-122276Actual
3000104.002021-12-128566Actual
130661300.002022-09-116266Budget
2757299.002021-12-129216Actual
95471500.002022-06-116236Budget
3524412.002024-06-119666Actual
848533.002022-05-146946Actual
2391699.002023-08-118416Actual
34005479.002024-05-139036Actual
627271.002022-03-139446Actual
30176911.002021-12-12876Actual
40815572.002022-01-115766Actual
524499.002022-02-118466Actual
284240.002021-12-128236Budget
375129497.002024-08-115266Actual
2194935.002023-06-116826Actual
363681758.002024-07-126166Actual
725252334.002022-04-131226Actual
1762450.002021-11-117746Actual
18953159.002023-03-138146Actual
1803013483.002023-02-112076Actual
14915271.002022-11-119246Actual
2611843.002023-10-118456Actual
2202932.002023-06-116856Actual
62321000.002022-03-136246Budget
27146447.002023-11-119216Actual
13866158.002022-10-117336Actual
18925115.002023-03-137836Actual
27208110.002023-11-116746Actual
415620326.002022-01-113376Actual
14995104149.002022-11-113176Actual
28289379.002023-12-128116Actual
17857311.002023-02-116616Actual
32864160.002024-04-126736Actual
1493643.002022-11-118556Actual
13868202.002022-10-117636Actual
168030.002021-11-118526Budget
2844514675.002023-12-12776Actual
149501342.002022-11-116266Actual
17856342.002023-02-116516Actual
1493550.002022-11-118456Actual
9552100.002022-06-116736Budget
280577.002021-12-129226Actual
502050.002022-02-116826Budget
2767100.002021-12-126526Budget
2715384.002023-11-116626Actual
3523787.002024-06-118466Actual
167844.002021-11-118426Actual
277160.002021-12-126726Budget
3756730180.002024-08-113476Actual
340371070.002024-05-136256Actual
32932109.002024-04-128956Actual
1904195435.002023-03-133176Actual
28344440.002023-12-128136Actual
178879.002023-02-116926Actual
1796643.002023-02-116856Actual
2602811.002023-10-117126Actual
274897.002021-12-128416Actual
52853479464.002022-02-114376Actual
38541519.002024-09-117716Actual
2852300.002021-12-129036Actual
863489827.002022-05-141576Actual
52557.002022-02-119666Actual
37564163153.002024-08-113176Actual
2200426.002023-06-116946Actual
2406810956.002023-08-11776Actual
3518611689.002024-06-116056Actual
5236480.002022-02-118066Budget
2715535.002023-11-116826Actual
35147151.002024-06-117836Actual
2110819216.002023-05-1410076Actual
18899109.002023-03-138126Actual
2992358.002021-12-128166Actual
13083220.002022-09-117366Budget
249832679.002023-09-116136Actual
34069221.002024-05-136566Actual
1300415997.002022-09-116056Actual
1901575.002023-03-138566Actual
8464550.002022-05-148736Budget
37391461.002024-08-117716Actual
2306647089.002023-07-121376Actual
13131125424.002022-09-112976Actual
26182168421.002023-10-113576Actual
1699775549.002023-01-111576Actual
168466.002021-11-118926Actual
4136167185.002022-01-1110166Actual
6161157.002022-03-138126Actual
27284320.002023-11-119066Actual
300190.002021-12-128566Budget
2603286.002023-10-117726Actual
16882202.002023-01-116736Actual
3642526058.002024-07-1210076Actual
2296783.002023-07-128536Actual
518650.002022-02-118456Budget
5250149.002022-02-118966Actual
35108776.002024-06-116226Actual
964382.002022-06-116556Actual
289291.002021-12-128446Actual
329981762722.002024-04-124376Actual
17007116185.002023-01-113176Actual
129592319.002022-09-116146Actual
1182920600.002022-08-116046Budget
2933200.002021-12-128156Budget
352732812053.002024-06-114376Actual
18936448.002023-03-139236Actual
50089600.002022-02-116026Budget
3749428.002024-08-117156Actual
11788480.002022-08-116536Budget
340989249.002024-05-13776Actual
340608.002024-05-139656Actual
526480280.002022-02-111376Actual
4130-228.002022-01-119166Actual
138041959.002022-10-116216Actual
7320211.002022-04-137336Actual
2617533870.002023-10-112476Actual
8607280.002022-05-148166Budget
2296685.002023-07-128436Actual
7425116.002022-04-138156Actual
180031168.002023-02-117666Actual
630610.002022-03-138256Budget
2718449.002023-11-116936Actual
26077206.002023-10-116546Actual
2817520.002021-12-126536Actual
1196627.002022-08-118266Actual
3872240830.002024-09-114076Actual
190287286.002023-03-13876Actual
27197520.002023-11-118736Actual
27199526.002023-11-119036Actual
362862397.002024-07-126236Actual
18974106.002023-03-137456Actual
1490085.002022-11-117346Actual
2110328230.002023-05-143876Actual
1700519216.002023-01-112876Actual
950818.002022-06-117126Actual
29522102.002024-01-117846Actual
3298155087.002024-04-121976Actual
1719663.002021-11-118036Actual
32881427.002024-04-129036Actual
373802076.002024-08-116116Actual
15900214.002022-12-126556Actual
1582839.002022-12-127626Actual
1583839.002022-12-128926Actual
514480.002022-02-118946Actual
3751312663.002024-08-115366Actual
2197954.002023-06-117136Actual
2983158.002021-12-127466Actual
3514150.002024-06-116936Actual
14819152.002022-11-117316Actual
6357322.002022-03-137766Actual
26089160.002023-10-118146Actual
23904134.002023-08-116816Actual
12843317.002022-09-118116Actual
19048110117.002023-03-133976Actual
7323293.002022-04-137636Actual
21953172.002023-06-117426Actual
1592647839.002022-12-125666Actual
17974169.002023-02-118056Actual
182757.002021-11-118956Actual
17868315.002023-02-118116Actual
7479344.002022-04-137766Actual
2613871.002023-10-116866Actual
2202310850.002023-06-116056Actual
13957246.002022-10-118166Actual
1485531.002022-11-118426Actual
18001158.002023-02-117366Actual
1592316784.002022-12-125266Actual
6188280.002022-03-136636Budget
29501136.002024-01-118436Actual
11955160.002022-08-117466Actual
614450.002022-03-136826Budget
8394134.002022-05-147426Actual
11855100.002022-08-117846Budget
28325153.002023-12-129226Actual
23958102.002023-08-116736Actual
3283813.002024-04-126926Actual
230656406.002023-07-12876Actual
1200999630.002022-08-113976Actual
40825900.002022-01-115766Budget
1189363.002022-08-117356Actual
1583776.002022-12-128726Actual
2512320008.002023-09-1110076Actual
23910449.002023-08-117716Actual
2201090.002023-06-117846Actual
1698380.002021-11-116536Budget
6202280.002022-03-137636Budget
2991579.002021-12-128066Actual
3868534.002024-09-118266Actual
3283042451.002024-04-121226Actual
9703100.002022-06-116866Budget
2845155087.002023-12-121976Actual
1383441.002022-10-116726Actual
28346163.002023-12-128336Actual
1309729.002022-09-118266Actual
11815100.002022-08-118336Budget
8514-121.002022-05-149146Actual
5213196.002022-02-116566Actual
2823200.002021-12-126836Budget
1711104.002021-11-117436Actual
2731755589.002023-11-114676Actual
1491713689.002022-11-116056Actual
26102746.002023-10-116256Actual
13824348.002022-10-119016Actual
3865369.002022-01-118116Actual
22100182136.002023-06-112976Actual
7400601.002022-04-136256Actual
3857293.002022-01-117616Actual
13032351.002022-09-118056Actual
8547200.002022-05-148156Budget
1594622.002022-12-128266Actual
2726019977.002023-11-116066Actual
3408492.002024-05-138366Actual
5159100.002022-02-116656Budget
1176520.002022-08-118226Actual
13025100.002022-09-117656Budget
22958202.002023-07-127436Actual
96378700.002022-06-116056Budget
31811259.002024-03-129256Actual
3958149.002022-01-117836Actual
1700924969.002023-01-113376Actual
15939118.002022-12-127366Actual
37501202.002024-08-118156Actual
38646125.002024-09-117456Actual
1284990.002022-09-118416Budget
32894180.002024-04-127346Actual
303216969.002021-12-123376Actual
28365180.002023-12-127446Actual
27201702.002023-11-119236Actual
37533536.002024-08-118066Actual
29458116.002024-01-116526Actual
15840-48.002022-12-129126Actual
375606184.002024-08-112376Actual
11939280.002022-08-116566Budget
2952688.002024-01-118346Actual
25117102582.002023-09-113776Actual
8511351.002022-05-148746Actual
13841116.002022-10-117726Actual
9600100.002022-06-116746Budget
858937.002022-05-146966Actual
295766400.002021-12-125666Budget
138591546.002022-10-116236Actual
1176940.002022-08-118426Budget
7426200.002022-04-138156Budget
2403385897.002023-08-115666Actual
12953-197.002022-09-119136Actual
615769.002022-03-137826Actual
178543061.002023-02-116116Actual
2730016422.002023-11-112076Actual
2194248856.002023-06-111226Actual
37521315.002024-08-116566Actual
6191169.002022-03-136736Actual
5136100.002022-02-118346Budget
846992.002022-05-149436Actual
129073.002022-09-119626Actual
1295820600.002022-09-116046Budget
1590421.002022-12-126956Actual
32909448.002024-04-129246Actual
28463240599.002023-12-123576Actual
12842280.002022-09-118116Budget
1787291.002023-02-118516Actual
750347500.002022-04-139966Actual
51509700.002022-02-116056Budget
23956213.002023-08-116536Actual
14937189.002022-11-118756Actual
11905127.002022-08-118156Actual
38708178615.002024-09-112176Actual
3863480.002022-01-118016Budget
172343.002021-11-118236Actual
240048.002023-08-119646Actual
4047100.002022-01-117656Budget
17917230.002023-02-117336Actual
2827300.002021-12-127336Budget
9716372.002022-06-117766Actual
1725200.002021-11-118336Budget
521796.002022-02-116766Actual
6337172.002022-03-136566Actual
17857.002021-11-119646Actual
2294076.002023-07-128726Actual
8624356.002022-05-149766Actual
5167110.002022-02-117356Budget
14886223.002022-11-118936Actual
2196225.002023-06-118526Actual
7399950.002022-04-136156Budget
189905414.002023-03-135266Actual
1701819810.002023-01-1110076Actual
17879700.002021-11-116056Budget
38682132.002024-09-117866Actual
386371387.002024-09-116156Actual
29518151.002024-01-117346Actual
21981188.002023-06-117436Actual
9711148.002022-06-117366Actual
230256.002023-07-129656Actual
7532281632.002022-04-134676Actual
32896202.002024-04-127646Actual
14851169.002022-11-118026Actual
9458152.002022-06-116816Actual
2601062.002023-10-118316Actual
3952100.002022-01-117436Budget
13106131.002022-09-118966Actual
34019160.002024-05-137446Actual
3970109.002022-01-118536Actual
2617942031.002023-10-113276Actual
2508327.002023-09-118266Actual
35263256992.002024-06-112976Actual
2196597.002023-06-119026Actual
2405654.002023-08-118566Actual
34081426.002024-05-138066Actual
38660348.002024-09-119256Actual
3631736.002024-07-126946Actual
1498739785.002022-11-111976Actual
519540.002022-02-119456Actual
85991500.002022-05-147666Budget
1200417156.002022-08-113376Actual
15940127.002022-12-127466Actual
2399677.002023-08-118346Actual
2616410665.002023-10-11776Actual
1686822.002023-01-118526Actual
2394218.002023-08-118326Actual
6246100.002022-03-137446Budget
31823231.002024-03-126666Actual
16964189.002023-01-116566Actual
2397293.002023-08-118536Actual
17858157.002023-02-116716Actual
3998125.002022-01-117446Actual
35096102.002024-06-118316Actual
3870340642.002024-09-111476Actual
13892131.002022-10-117346Actual
8585168.002022-05-146766Actual
38621167.002024-09-117646Actual
6334950.002022-03-136266Budget
31824118.002024-03-126766Actual
7319220.002022-04-137336Budget
374315.002024-08-119626Actual
3507924634.002024-06-116016Actual
192451056.002021-11-114676Actual
634390.002022-03-136866Budget
5178289.002022-02-118056Actual
118908.002022-08-116956Actual
861489.002022-05-148566Actual
38719186022.002024-09-113776Actual
63321500.002022-03-136166Budget
2836173.002021-12-127836Actual
2763550.002021-12-126126Budget
624120.002022-03-136946Actual
35091405.002024-06-117716Actual
16988550.002023-01-119766Actual
3185110832.002024-03-12776Actual
28428484.002023-12-128066Actual
16900-256.002023-01-119136Actual
632699500.002022-03-135666Budget
183982800.002021-11-115666Budget
1306221349.002022-09-116066Actual
352516047.002024-06-11876Actual
1304949.002022-09-119456Actual
38619130.002024-09-117346Actual
85188700.002022-05-146056Budget
8524241.002022-05-146556Actual
2301767.002023-07-128356Actual
185927.002021-11-116966Actual
240306.002023-08-119656Actual
32816504.002024-04-127716Actual
501853.002022-02-116726Actual
2912149.002021-12-126656Actual
1181339.002022-08-118236Actual
35140167.002024-06-116836Actual
16926-182.002023-01-119146Actual
3284834.002024-04-128326Actual
38535151.002024-09-116816Actual
24937151.002023-09-117416Actual
1685535.002023-01-116826Actual
2997100.002021-12-128366Budget
6110480.002022-03-138016Budget
3399143.002024-05-137136Actual
9712103.002022-06-117466Actual
13903302.002022-10-118746Actual
516513.002022-02-117156Actual
12832143.002022-09-117416Actual
2780161.002021-12-127426Actual
26162338062.002023-10-11476Actual
16825347.002023-01-116516Actual
527317597.002022-02-112476Actual
1857100.002021-11-116866Budget
2838550.002021-12-128036Budget
27301158561.002023-11-112176Actual
25091388.002023-09-119266Actual
36382114.002024-07-127866Actual
97558321.002022-06-112276Actual
5281117406.002022-02-113776Actual
17925125.002023-02-118336Actual
12945107.002022-09-118436Actual
1689684.002023-01-118536Actual
3887857.002022-01-116226Actual
283303420.002023-12-126136Actual
352201679.002024-06-116366Actual
23977501.002023-08-119236Actual
29514104.002024-01-116746Actual
86359604.002022-05-141876Actual
11974410.002022-08-118766Actual
3284929.002024-04-128426Actual
2717726565.002023-11-116036Actual
9660200.002022-06-117756Budget
339626.002024-05-136926Actual
2611748.002023-10-118356Actual
318134444.002024-03-125266Actual
239543087.002023-08-116136Actual
518360.002022-02-118356Budget
1787811.002023-02-119616Actual
5111200.002022-02-116646Budget
8383200.002022-05-146626Budget
22976820.002023-07-126246Actual
638710419.002022-03-13876Actual
16913157.002023-01-117446Actual
33949293.002024-05-138916Actual
3408578.002024-05-138466Actual
7325527.002022-04-137736Actual
842036.002022-05-149426Actual
12943128.002022-09-118336Actual
13823226.002022-10-118916Actual
516630.002022-02-117156Budget
7424188.002022-04-138056Actual
6251280.002022-03-137746Budget
4986480.002022-02-118016Budget
640578265.002022-03-133776Actual
1309630.002022-09-118266Budget
2839720.002023-12-128256Actual
3855414.002024-09-119616Actual
2599878.002023-10-116716Actual
75139604.002022-04-131876Actual
9610200.002022-06-117646Budget
2291974781.002023-07-121226Actual
249614.002023-09-116926Actual
3184747500.002024-03-129966Actual
3292462.002024-04-127856Actual
8594220.002022-05-147366Budget
2729817287.002023-11-111876Actual
27626600.002021-12-126026Budget
496018600.002022-02-116016Budget
23062294482.002023-07-12476Actual
973171.002022-06-118566Actual
3185566413.002024-03-121576Actual
3741316.002024-08-116926Actual
1581663641.002022-12-121226Actual
35268164149.002024-06-113576Actual
26085135.002023-10-117646Actual
504050.002022-02-118326Budget
17994231.002023-02-116566Actual
3742339.002024-08-118326Actual
2497884.002023-09-119226Actual
734810.002022-04-139636Actual
14875199.002022-11-117436Actual
28311134.002023-12-127426Actual
2511829150.002023-09-113876Actual
97477998.002022-06-11876Actual
294938.002021-12-129456Actual
2295543.002023-07-126936Actual
304115696.002021-12-1210076Actual
188591078.002023-03-136216Actual
24040253.002023-08-116666Actual
31834458.002024-03-128066Actual
240481098.002023-08-117666Actual
752417156.002022-04-133376Actual
166965.002021-11-117826Actual
261258.002023-10-119656Actual
640337196.002022-03-133476Actual
250996965.002023-09-11876Actual
36302125.002024-07-128436Actual
1588718.002022-12-128246Actual
18866123.002023-03-137316Actual
1494729044.002022-11-115766Actual
386691947.002024-09-116266Actual
499690.002022-02-118516Budget
38713230568.002024-09-112976Actual
2946318.002024-01-117126Actual

Generated 2024-11-10 22:31:25.988 UTC