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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16976433.002022-11-228066Actual
522241.002021-12-237166Actual
3174340.002024-01-227136Actual
12865850.002022-07-236226Budget
3756730180.002024-06-223476Actual
7214280.002022-02-226616Budget
9718114.002022-04-227866Actual
32868240.002024-02-227336Actual
3037100704.002021-10-233976Actual
28344440.002023-10-238136Actual
3634316.002024-05-236956Actual
37531446.002024-06-227766Actual
1397812485.002022-08-221876Actual
24015146.002023-06-227456Actual
1582839.002022-10-237626Actual
2493379.002023-07-236816Actual
1887659.002023-01-228516Actual
6407100579.002022-01-223976Actual
29549266.002023-11-228056Actual
28347146.002023-10-238436Actual
2501438.002023-07-236846Actual
316812239.002024-01-226116Actual
220494533.002023-04-225266Actual
1482974.002022-09-228516Actual
3514150.002024-04-226936Actual
2610550.002023-08-226756Actual
12987280.002022-07-238146Budget
526551574.002021-12-231476Actual
1583776.002022-10-238726Actual
1693893.002022-11-227356Actual
406446.002021-11-228556Actual
139834466.002022-08-222376Actual
15953-195.002022-10-239166Actual
36234190.002024-05-236716Actual
14929204.002022-09-227756Actual
5096480.002021-12-238736Budget
7311242.002022-02-226636Actual
27274433.002023-09-227766Actual
37528208.002024-06-227366Actual
1802939785.002022-12-231976Actual
13861210.002022-08-226636Actual
3757041212.002024-06-223876Actual
614894.002022-01-227326Actual
2290925.002023-05-238216Actual
1590421.002022-10-236956Actual
362853296.002024-05-236136Actual
23912505.002023-06-228016Actual
4091328.002021-11-226566Actual
12927300.002022-07-237336Budget
74561059.002022-02-226266Actual
2392954.002023-06-226626Actual
3870517287.002024-07-231876Actual
63226700.002022-01-225266Budget
2725510233.002023-09-225266Actual
514070.002021-12-238546Budget
2723548.002023-09-226856Actual
34069221.002024-03-246566Actual
38718183511.002024-07-233576Actual
2608069.002023-08-226846Actual
5109267.002021-12-236546Actual
60881375.002022-01-226216Actual
15886186.002022-10-238146Actual
17903-81.002022-12-239126Actual
639717945.002022-01-222476Actual
251212374104.002023-07-234376Actual
34081426.002024-03-248066Actual
23909249.002023-06-227616Actual
73071378.002022-02-226236Actual
2952776.002023-11-228446Actual
2790100.002021-10-238126Budget
27307147872.002023-09-223176Actual
2211218225.002023-04-2210076Actual
1790166.002022-12-238926Actual
12977116.002022-07-237446Actual
1683832.002022-11-228216Actual
15801200.002022-10-237616Actual
35129-122.002024-04-229126Actual
18886874.002023-01-226226Actual
188582372.002023-01-226116Actual
2838924.002023-10-237156Actual
410047.002021-11-227166Actual
3741316.002024-06-226926Actual
499792.002021-12-238516Actual
27286427.002023-09-229266Actual
2405555.002023-06-228466Actual
970468.002022-04-226866Actual
8380750.002022-03-256226Budget
189391419.002023-01-226146Actual
4053265.002021-11-228056Actual
7344270.002022-02-229036Actual
385861831.002024-07-236236Actual
19026364334.002023-01-22676Actual
130521900.002022-07-235266Budget
15908136.002022-10-237656Actual
33942606.002024-03-248016Actual
1789925.002022-12-238526Actual
139432725.002022-08-226366Actual
37490174.002024-06-226656Actual
723638.002022-02-228216Actual
2809462700.002021-10-231136Actual
5215200.002021-12-236666Budget
271241531.002023-09-226216Actual
24052199.002023-06-228166Actual
31781312.002024-01-228746Actual
18941189.002023-01-226546Actual
13028200.002022-07-237756Budget
261258.002023-08-229656Actual
2495920.002023-07-236726Actual
2899210.002021-10-239046Actual
29432237.002023-11-226616Actual
2291271.002023-05-238516Actual
2511423999.002023-07-233376Actual
18869306.002023-01-227716Actual
16985-252.002022-11-229166Actual
12949585.002022-07-238736Actual
7262200.002022-02-226626Budget
12921156.002022-07-236736Actual
2945313.002023-11-229616Actual
24001240.002023-06-229046Actual
35236101.002024-04-228366Actual
725311336.002022-02-226026Actual
5130380.002021-12-238046Budget
33941151.002024-03-247816Actual
14819152.002022-09-227316Actual
1281423800.002022-07-236016Budget
1889585.002023-01-227626Actual
2199611.002023-04-229636Actual
399178.002021-11-226846Actual
8334380.002022-03-256516Budget
17995210.002022-12-236666Actual
302065657.002021-10-231576Actual
738770.002022-02-228546Budget
1394772.002022-08-226866Actual
84263300.002022-03-256136Budget
514480.002021-12-238946Actual
722035.002022-02-227116Actual
3512345.002024-04-228326Actual
13994103375.002022-08-223976Actual
94492169.002022-04-226216Actual
2301619.002023-05-238256Actual
5027100.002021-12-237426Budget
148921893.002022-09-226146Actual
8417109.002022-03-259026Actual
1484347.002022-09-226826Actual
527089984.002021-12-232176Actual
1580629.002022-10-238216Actual
31824118.002024-01-226766Actual
513530.002021-12-238246Budget
3298414681.002024-02-222276Actual
363371919.002024-05-236156Actual
728950.002022-02-228426Budget
40724.002021-11-229656Actual
3518611689.002024-04-226056Actual
31841226.002024-01-228966Actual
25019113.002023-07-237646Actual
22000256.002023-04-226546Actual
23918416.002023-06-228716Actual
976489720.002022-04-223576Actual
9710220.002022-04-227366Budget
2201660.002023-04-228546Actual
2974135.002021-10-236866Actual
24040253.002023-06-226666Actual
73978580.002022-02-226056Actual
32966448.002024-02-229066Actual
3632790.002024-05-238346Actual
611430.002022-01-228216Budget
2390660.002023-06-227116Actual
2843200.002021-10-238336Budget
1400019612.002022-08-2210076Actual
527317597.002021-12-232476Actual
2869113.002021-10-236846Actual
842528300.002022-03-256036Budget
3185353480.002024-01-221376Actual
3000104.002021-10-238566Actual
328564.002024-02-229626Actual
2392484328.002023-06-221226Actual
6410311853.002022-01-224676Actual
31702420.002024-01-229016Actual
2837378.002023-10-238446Actual
16931979.002022-11-226256Actual
28339202.002023-10-237436Actual
1684188.002022-11-228516Actual
9479140.002022-04-228316Actual
31738277.002024-01-226536Actual
32897364.002024-02-227746Actual
9609200.002022-04-227446Budget
2854400.002021-10-239236Actual
3280428159.002024-02-226016Actual
14878123.002022-09-227836Actual
34039190.002024-03-246656Actual
148641387003.002022-09-221136Actual
3516720.002024-04-226946Actual
4967280.002021-12-236616Budget
37481234.002024-06-228946Actual
31791171.002024-01-226656Actual
192515086.002021-09-2210076Actual
27142451.002023-09-228716Actual
3508621.002024-04-226916Actual
16832181.002022-11-227416Actual
29557184.002023-11-229056Actual
2298038.002023-05-236846Actual
9675200.002022-04-228756Budget
1285186.002022-07-238516Actual
1886276.002023-01-226716Actual
72092190.002022-02-226216Actual
17994231.002022-12-236566Actual
3872038663.002024-07-233876Actual
2497120.002023-07-238326Actual
3640517287.002024-05-231876Actual
1305882568.002022-07-235666Actual
33993128.002024-03-247436Actual
3939244.002021-11-226536Actual
1310187.002022-07-238466Actual
14960144.002022-09-227466Actual
32845157.002024-02-228026Actual
35118183.002024-04-227726Actual
34058-159.002024-03-249156Actual
638710419.002022-01-22876Actual
318134444.002024-01-225266Actual
841240.002022-03-258526Budget
34077128.002024-03-247466Actual
2901280.002021-10-239246Actual
17868315.002022-12-238116Actual
95443214.002022-04-226136Actual
2210898881.002023-04-223976Actual
25996168.002023-08-226516Actual
521110512.002021-12-236366Actual
22968454.002023-05-238736Actual
2827300.002021-10-237336Budget
1303777.002022-07-238356Actual
6363280.002022-01-228166Budget
2910200.002021-10-236556Budget
5235128.002021-12-237866Actual
2838674.002023-10-236756Actual
2501782.002023-07-237346Actual
374069563.002024-06-226026Actual
6221179.002022-01-228936Actual
38625221.002024-07-238146Actual
340621.002024-03-245466Actual
1495620.002022-09-226966Actual
7494380.002022-02-228766Budget
731627.002022-02-226936Actual
1485310.002022-09-228226Actual
3282915.002024-02-229616Actual
2202689.002023-04-226556Actual
278371.002021-10-237626Actual
38693535.002024-07-239266Actual
21970645310.002023-04-221136Actual
27208110.002023-09-226746Actual
3410261913.002024-03-241576Actual
26157510.002023-08-229266Actual
31750405.002024-01-228136Actual
1581510.002022-10-239616Actual
8527100.002022-03-256656Budget
35230930.002024-04-227666Actual
27181200.002021-10-236216Budget
32876130.002024-02-228336Actual
22897213.002023-05-236616Actual
7479344.002022-02-227766Actual
2850480.002021-10-238736Budget
2408525895.002023-06-223476Actual
191616969.002021-09-223376Actual
149501342.002022-09-226266Actual
3626562.002024-05-237326Actual
6209406.002022-01-228136Actual
3987205.002021-11-226646Actual
38719186022.002024-07-233776Actual
23963130.002023-06-227436Actual
37521315.002024-06-226566Actual
1481834.002022-09-227116Actual
21976167.002023-04-226736Actual
415846900.002021-11-223576Actual
30176911.002021-10-23876Actual
2721133.002023-09-227146Actual
975717248.002022-04-222476Actual
16990173111.002022-11-2210166Actual
17961835.002022-12-236156Actual
630066.002022-01-227856Actual
18953159.002023-01-228146Actual
1284891.002022-07-238416Actual
13031280.002022-07-238056Budget
5142380.002021-12-238746Budget
37541405.002024-06-229066Actual
2604179.002023-08-228926Actual
15893197.002022-10-239046Actual
35229165.002024-04-227466Actual
640219953.002022-01-223376Actual
16842416.002022-11-228716Actual
3295146.002024-02-227166Actual
33987256.002024-03-246636Actual
728763.002022-02-228326Actual
416222906.002021-11-224076Actual
14820147.002022-09-227416Actual
2399862.002023-06-228546Actual
1897752.002023-01-227856Actual
729839.002022-02-229426Actual
2392860.002023-06-226526Actual
16932145.002022-11-226556Actual
26189-49545.002023-08-224576Actual
3634177.002024-05-236756Actual
13906-169.002022-08-229146Actual
285610.002021-10-239636Actual
12905111.002022-07-239226Actual
497560.002021-12-237116Budget
614450.002022-01-226826Budget
23904134.002023-06-226816Actual
2728947500.002023-09-229966Actual
17931-319.002022-12-239136Actual
3635220.002024-05-238256Actual
2830592.002023-10-236626Actual
4070150.002021-11-229256Actual
721943.002022-02-226916Actual
387290.002021-11-228516Budget
1692072.002022-11-228346Actual
1903166308.002023-01-221576Actual
220228.002023-04-229646Actual
3519241.002024-04-226856Actual
1798892985.002022-12-235666Actual
13871406.002022-08-228036Actual
947640.002022-04-228216Budget
1696024413.002022-11-226066Actual
13866158.002022-08-227336Actual
3179364.002024-01-226856Actual
617268.002022-01-228926Actual
7377380.002022-02-228046Budget
7229547.002022-02-227716Actual
2209212485.002023-04-221876Actual
375301213.002024-06-227666Actual
1796978.002022-12-237356Actual
340989249.002024-03-24776Actual
24996529.002023-07-238036Actual
13048210.002022-07-239256Actual
37448582.002024-06-228036Actual
229503061.002023-05-236236Actual
8595224.002022-03-257366Actual
3181820845.002024-01-226066Actual
2399290.002023-06-227846Actual
2896351.002021-10-238746Actual
31859184569.002024-01-222176Actual
2306730752.002023-05-231476Actual
17918179.002022-12-237436Actual
28424176.002023-10-237466Actual
36395632.002024-05-239766Actual
5172100.002021-12-237656Budget
12866657.002022-07-236226Actual
2197837.002023-04-226936Actual
292040.002021-10-237156Budget
7460234.002022-02-226566Actual
4965355.002021-12-236516Actual
18894153.002023-01-227426Actual
277251.002021-10-236726Actual
6173104.002022-01-229026Actual
5092100.002021-12-238436Budget
36296589.002024-05-237736Actual
289581.002021-10-238546Actual
2202310850.002023-04-226056Actual
3179286.002024-01-226756Actual
26084105.002023-08-227446Actual
73957.002022-02-229646Actual
28391120.002023-10-237456Actual
396440.002021-11-228236Budget
3871227978.002024-07-232876Actual
96965233.002022-04-226366Actual
1397644704.002022-08-221476Actual
5012567.002021-12-236226Actual
1300511800.002022-07-236056Budget
363638399.002024-05-235366Actual
1200322461.002022-06-223276Actual
17923347.002022-12-238136Actual
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27186293.002023-09-227336Actual
157912185.002022-10-236116Actual
7485280.002022-02-228166Budget
3172439.002024-01-228326Actual
13095280.002022-07-238166Budget
1701287580.002022-11-223776Actual
14940-142.002022-09-229156Actual
16834432.002022-11-227716Actual
34097325862.002024-03-24676Actual
7327168.002022-02-227836Actual
3508732.002024-04-227116Actual
24019283.002023-06-228056Actual
62737.002022-01-229646Actual
37394336.002024-06-228116Actual
1487360.002022-09-227136Actual
1898012.002023-01-228256Actual
3626776.002024-05-237626Actual
130505.002022-07-239656Actual
19078931.002021-09-222076Actual
8515201.002022-03-259246Actual
2194935.002023-04-226826Actual
272301050.002023-09-226156Actual
5125200.002021-12-237646Budget
3282041.002024-02-228216Actual
18926468.002023-01-228036Actual
36397167985.002024-05-2310166Actual
36399325722.002024-05-23676Actual
385312493.002024-07-236216Actual
31773302.002024-01-227746Actual
1901394.002023-01-228366Actual
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3171518.002024-01-227126Actual
3864180.002024-07-236756Actual
25069273.002023-07-236566Actual
13126119076.002022-07-232176Actual
35196117.002024-04-227456Actual
179854.002022-12-239656Actual
4970200.002021-12-236716Budget
6342100.002022-01-226766Budget
1484262.002022-09-226726Actual
72519.002022-02-229616Actual
5143293.002021-12-238746Actual
2294076.002023-05-238726Actual
2203653.002023-04-227856Actual
24059199.002023-06-229066Actual
952947.002022-04-228426Actual
14912132.002022-09-228946Actual
29071040.002021-10-236156Actual
964850.002022-04-226856Budget
2497218.002023-07-238426Actual
34019160.002024-03-247446Actual
3870340642.002024-07-231476Actual
2205311332.002023-04-225766Actual
9484480.002022-04-228716Budget
180334378.002022-12-232376Actual
95941400.002022-04-226246Budget
31832374.002024-01-227766Actual
6218100.002022-01-228536Budget
12944100.002022-07-238336Budget
3997152.002021-11-227346Actual
18022355787.002022-12-23676Actual
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6295100.002022-01-227656Budget
2501616.002023-07-237146Actual
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1591316.002022-10-238256Actual
339821167738.002024-03-241136Actual
120112804602.002022-06-224376Actual
26161205288.002023-08-2210166Actual
362862397.002024-05-236236Actual
2997100.002021-10-238366Budget
32983166274.002024-02-222176Actual
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2721023.002023-09-226946Actual
22960490.002023-05-237736Actual
6294100.002022-01-227456Budget
2511829150.002023-07-233876Actual
5055978385.002021-12-231136Actual
8605480.002022-03-258066Budget
9553156.002022-04-226736Actual
613096991.002022-01-221226Actual
36347146.002024-05-237656Actual
6253129.002022-01-227846Actual
2606690.002023-08-228436Actual
2511526574.002023-07-233476Actual
16964189.002022-11-226566Actual
2201475.002023-04-228346Actual
960322.002022-04-226946Actual
35157-356.002024-04-229136Actual
29503554.002023-11-228736Actual
3508575.002024-04-226816Actual
3922234.002021-11-228726Actual
13929227.002022-08-228756Actual
23903176.002023-06-226716Actual
2409319414.002023-06-2210076Actual
28286556.002023-10-237716Actual
856712400.002022-03-255366Budget
7425116.002022-02-228156Actual
352124361.002024-04-225266Actual
848720.002022-03-257146Actual
2510052764.002023-07-231376Actual
3298017287.002024-02-221876Actual
516360.002021-12-236856Actual
30258156.002021-10-232276Actual
23956213.002023-06-226536Actual
2208938663.002023-04-221376Actual
976121571.002022-04-223276Actual
230744466.002023-05-232376Actual
16972131.002022-11-227466Actual
23967519.002023-06-228036Actual
510316000.002021-12-236046Budget
16949189.002022-11-228756Actual
38608716.002024-07-239236Actual
2210325454.002023-04-223376Actual
363112243.002024-05-236146Actual
295311400.002021-10-235366Budget
32954146.002024-02-227466Actual
960275.002022-04-226846Actual
18021379360.002022-12-23476Actual
3634983.002024-05-237856Actual
1579722.002022-10-236916Actual
509198.002021-12-238436Actual
1593617.002022-10-236966Actual
249291461.002023-07-236216Actual
13819108.002022-08-228316Actual
86398321.002022-03-252276Actual
129592319.002022-07-236146Actual
3875480.002021-11-228716Budget
32948140.002024-02-226766Actual
2405085.002023-06-227866Actual
3525914978.002024-04-222276Actual
8538148.002022-03-257456Actual
1796559.002022-12-236756Actual
31722107.002024-01-228126Actual
34012281.002024-03-246546Actual
13931154.002022-08-229056Actual
2402451.002023-06-228556Actual
2395327351.002023-06-226036Actual
3941280.002021-11-226636Budget
6174-83.002022-01-229126Actual
351859.002024-04-229646Actual
2716647.002023-09-228326Actual
1313825020.002022-07-233876Actual
3877253.002021-11-229016Actual
8348275.002022-03-257616Actual
3641133870.002024-05-232476Actual
632699500.002022-01-225666Budget
12832143.002022-07-237416Actual
38619130.002024-07-237346Actual
96508.002022-04-226956Actual
2602532.002023-08-226726Actual
28334246.002023-10-236736Actual
17974169.002022-12-238056Actual
8488198.002022-03-257346Actual
13999-22858.002022-08-224676Actual
130061300.002022-07-236156Budget
36301144.002024-05-238336Actual
19046112777.002023-01-223776Actual
22076340.002023-04-228766Actual
516630.002021-12-237156Budget
3739533.002024-06-228216Actual
17871100.002022-12-238416Actual
3171674.002024-01-227326Actual
518840.002021-12-238556Budget
26043-97.002023-08-229126Actual
2509811027.002023-07-23776Actual
273036123.002023-09-222376Actual
1597724969.002022-10-233376Actual
752417156.002022-02-223376Actual
15932165.002022-10-236566Actual
1794222.002022-12-237146Actual
1896866.002023-01-226656Actual
27151507.002023-09-226226Actual
4124110.002021-11-228566Actual
228942275.002023-05-236116Actual
36359-188.002024-05-239156Actual
2844992726.002023-10-231576Actual
38596543.002024-07-237736Actual
1684853087.002022-11-221226Actual
2394315.002023-06-228426Actual
39831004.002021-11-226246Actual
31747510.002024-01-227736Actual
27146447.002023-09-229216Actual
18950236.002023-01-227746Actual
27271210.002023-09-227366Actual
8545334.002022-03-258056Actual
2946318.002023-11-227126Actual
9482100.002022-04-228516Budget
734917654.002022-02-226046Actual
3886964.002021-11-226126Actual
14973-199.002022-09-229166Actual
28443325510.002023-10-23476Actual
4028950.002021-11-226156Budget
8463585.002022-03-258736Actual
1596586479.002022-10-231576Actual
17970165.002022-12-237456Actual
7240118.002022-02-228416Actual
36271103.002024-05-238126Actual
6377206.002022-01-229266Actual
1391471.002022-08-226756Actual
3178713460.002024-01-226056Actual
8643120090.002022-03-252976Actual
24000156.002023-06-228946Actual
31708802.002024-01-226126Actual
1592720980.002022-10-235766Actual
26097-250.002023-08-229146Actual
1307725.002022-07-236966Actual
38674120.002024-07-236866Actual
72082100.002022-02-226116Budget
6283100.002022-01-226656Budget
1890139.002023-01-228326Actual
15906127.002022-10-237356Actual
1399030015.002022-08-223476Actual
738280.002022-02-228346Budget
3756630545.002024-06-223376Actual
85188700.002022-03-256056Budget
1200999630.002022-06-223976Actual
12819343.002022-07-236516Actual
7274100.002022-02-227626Budget
272041939.002023-09-226146Actual
5251228.002021-12-239066Actual
28353761.002023-10-239236Actual
1889748.002023-01-227826Actual
1582970.002022-10-237726Actual
9666123.002022-04-228156Actual
24931209.002023-07-236616Actual
1694739.002022-11-228456Actual
28303546.002023-10-236226Actual
27213132.002023-09-227446Actual
1484890.002022-09-227626Actual
2877200.002021-10-237446Budget
516417.002021-12-236956Actual
35175225.002024-04-228146Actual
3395864.002024-03-246526Actual
3293040.002024-02-228556Actual
9664200.002022-04-228056Budget
2714183.002023-09-228516Actual
720624336.002022-02-226016Actual
5124174.002021-12-237646Actual
2987486.002021-10-237766Actual
7358372.002022-02-226646Actual
26068354.002023-08-228736Actual
4033112.002021-11-226556Actual
38614174.002024-07-236646Actual
239521272906.002023-06-221136Actual
9473550.002022-04-228016Budget
21926162.002023-04-227416Actual
3870482910.002024-07-231576Actual
725410100.002022-02-226026Budget
36288387.002024-05-236636Actual
7435200.002022-02-228756Budget
3517392.002024-04-227846Actual
1199695640.002022-06-222176Actual
37445333.002024-06-227636Actual
7436176.002022-02-228756Actual
2290134.002023-05-237116Actual
2206233.002023-04-226966Actual
8354550.002022-03-258016Budget
219723742.002023-04-226136Actual
31830141.002024-01-227466Actual
18933218.002023-01-228936Actual
3965100.002021-11-228336Budget
2616864054.002023-08-221576Actual
23922475.002023-06-229216Actual
2495839.002023-07-236626Actual
14989116370.002022-09-222176Actual
18012378.002022-12-238766Actual
37500326.002024-06-228056Actual
5111200.002021-12-236646Budget
835840.002022-03-258216Budget
1300269.002022-07-239446Actual
3399143.002024-03-247136Actual
3865467.002024-07-238456Actual
616843.002022-01-228526Actual
30744169070.002023-12-233776Actual
3641227704.002024-05-232876Actual
2602464.002023-08-226626Actual
386668392.002024-07-235766Actual
2295666.002023-05-237136Actual
318173333.002024-01-225766Actual
375518058.002024-06-22876Actual
2780161.002021-10-237426Actual
230256.002023-05-239656Actual
37537104.002024-06-228466Actual
35233470.002024-04-228066Actual
1586492.002022-10-238536Actual
1488488.002022-09-228536Actual
16887208.002022-11-227436Actual
16912126.002022-11-227346Actual
2879213.002021-10-237646Actual
4055200.002021-11-228156Budget
283264.002023-10-239626Actual
1694257.002022-11-227856Actual
495917472.002021-12-236016Actual
2296429.002023-05-238236Actual
3403410.002024-03-249646Actual
2838010.002023-10-239646Actual
8654361904.002022-03-254676Actual
1690316175.002022-11-226046Actual
1798929953.002022-12-235766Actual
318148888.002024-01-225366Actual
3177722.002024-01-228246Actual
130037.002022-07-239646Actual
8464550.002022-03-258736Budget
35234291.002024-04-228166Actual
19045124080.002023-01-223576Actual
37463212.002024-06-226546Actual
6113280.002022-01-228116Budget
86403402.002022-03-252376Actual
1791536.002022-12-236936Actual
2600676.002023-08-227816Actual
13132104874.002022-07-233176Actual
97151500.002022-04-227666Budget
18915252.002023-01-226536Actual
35170133.002024-04-227446Actual
2830736.002023-10-236826Actual
3856174.002024-07-236726Actual
744311817.002022-02-225266Actual
726913.002022-02-227126Actual
18916230.002023-01-226636Actual
12965200.002022-07-236646Budget
3890187.002021-11-226526Actual
3996220.002021-11-227346Budget
24009144.002023-06-226656Actual
5258512100.002021-12-2310166Budget
3868100.002021-11-228316Budget
74492400.002022-02-225766Budget
388310712.002021-11-226026Actual
14879495.002022-09-228036Actual
2605526.002023-08-226936Actual
219683.002023-04-229626Actual
6313234.002022-01-228756Actual
1301925.002022-07-237156Actual
1397795794.002022-08-221576Actual
9568200.002022-04-227836Budget
2952688.002023-11-228346Actual
37401386.002024-06-229016Actual
2401073.002023-06-226756Actual
240061453.002023-06-226156Actual
405960.002021-11-228356Budget
3510413.002024-04-229616Actual
1793312.002022-12-239636Actual
35271155812.002024-04-223976Actual
837510100.002022-03-256026Budget
15880103.002022-10-237346Actual
12843317.002022-07-238116Actual
138551435923.002022-08-221036Actual
7346360.002022-02-229236Actual
3629268.002024-05-237136Actual
399323.002021-11-226946Actual
2391432.002023-06-228216Actual
13104410.002022-07-238766Actual
393323400.002021-11-226036Budget
38692-321.002024-07-239166Actual
726840.002022-02-227126Budget
3629143.002024-05-236936Actual
284556123.002023-10-232376Actual
1700924969.002022-11-223376Actual
239254671.002023-06-226026Actual
14874234.002022-09-227336Actual
626280.002022-01-228446Budget
6361380.002022-01-228066Actual
22916-220.002023-05-239116Actual
3975-228.002021-11-229136Actual
16992393489.002022-11-22676Actual
1893815371.002023-01-226046Actual
3185816076.002024-01-222076Actual
4034101.002021-11-226656Actual
37473108.002024-06-227846Actual
2297894.002023-05-236646Actual
18877340.002023-01-228716Actual
36242155.002024-05-237816Actual
499030.002021-12-238216Budget
4966280.002021-12-236516Budget
4969159.002021-12-236716Actual
9537144.002022-04-229226Actual
1582630.002022-10-237326Actual
513765.002021-12-238346Actual
1786034.002022-12-236916Actual
3406416984.002024-03-245766Actual
2209026055.002023-04-221476Actual
31684407.002024-01-226616Actual
37568195089.002024-06-223576Actual
274431.002021-10-238216Actual
3962372.002021-11-228136Actual
83302100.002022-03-256116Budget
23908200.002023-06-227416Actual
5113120.002021-12-236746Actual
15956412.002022-10-239766Actual
2946053.002023-11-226726Actual
189961252.002023-01-226266Actual
2886280.002021-10-238146Budget
22001232.002023-04-226646Actual
37480347.002024-06-228746Actual
27126237.002023-09-226616Actual
853050.002022-03-256856Budget
1594962.002022-10-238566Actual
52005391.002021-12-235366Actual
31694566.002024-01-228016Actual
528391764.002021-12-233976Actual
3074542487.002023-12-233876Actual
36419118337.002024-05-233776Actual
96823.002022-04-229656Actual
29433125.002023-11-226716Actual
2398614.002023-06-226946Actual
6201312.002022-01-227636Actual
352732812053.002024-04-224376Actual
85667500.002022-03-255266Budget
409933.002021-11-226966Actual
29488167.002023-11-226736Actual
3931345147.002021-11-221136Actual
4031550.002021-11-226256Budget
189905414.002023-01-225266Actual
2828148.002023-10-236916Actual
23991272.002023-06-227746Actual
6106410.002022-01-227716Actual
3186734573.002024-01-223376Actual
2874220.002021-10-237346Budget
2193222.002023-04-228216Actual
1889374.002023-01-227326Actual
15959371587.002022-10-23476Actual
630860.002022-01-228356Budget
2614029.002023-08-227166Actual
27160104.002023-09-227626Actual
9532200.002022-04-228726Budget
29498421.002023-11-228136Actual
271746.002023-09-229626Actual
5079480.002021-12-237736Budget
16827157.002022-11-226716Actual
25096272310.002023-07-23476Actual
1594622.002022-10-238266Actual
294842381.002023-11-226136Actual
504350.002021-12-238426Budget
32923210.002024-02-227756Actual
38646125.002024-07-237456Actual
2823200.002021-10-236836Budget
392040.002021-11-228526Budget
8481100.002022-03-256746Budget
27131182.002023-09-227316Actual
26187350000.002023-08-224276Actual
279830.002021-10-238526Budget
34031321.002024-03-249046Actual
12954328.002022-07-239236Actual
1392515.002022-08-228256Actual
3640655087.002024-05-231976Actual
3871635916.002024-07-233376Actual
2913100.002021-10-236656Budget
12931306.002022-07-237636Actual
26088259.002023-08-228046Actual
229452.002023-05-239626Actual
16951138.002022-11-229056Actual
609932.002022-01-227116Actual
5167110.002021-12-237356Budget
192023367.002021-09-223876Actual
2728712.002023-09-229666Actual
5031200.002021-12-237726Budget
32946300.002024-02-226566Actual
22008176.002023-04-227646Actual
278650.002021-10-237826Budget
25030214.002023-07-239046Actual
3636610079.002024-05-235766Actual
2392311.002023-06-229616Actual
32906218.002024-02-228946Actual
3635460.002024-05-238456Actual
2712926.002023-09-226916Actual
32863314.002024-02-226636Actual
27292416055.002023-09-22676Actual
730227560.002022-02-226036Actual
24086147426.002023-06-223576Actual
1387667.002022-08-228536Actual
3885850.002021-11-226126Budget
23910449.002023-06-227716Actual
1485629.002022-09-228526Actual
3891170.002021-11-226626Actual
272948321.002023-09-22876Actual
32877109.002024-02-228436Actual
249529.002023-07-239616Actual
4134185.002021-11-229766Actual
36298666.002024-05-238036Actual
952514.002022-04-228226Actual
7322100.002022-02-227436Budget
630514.002022-01-228256Actual
27277282.002023-09-228166Actual
2494562.002023-07-238416Actual
3636213438.002024-05-235266Actual
128629149.002022-07-236026Actual
625933.002022-01-228246Actual
24049323.002023-06-227766Actual
415522906.002021-11-223276Actual
3751725095.002024-06-226066Actual
36331193.002024-05-238946Actual
1391615.002022-08-226956Actual
272636567.002023-09-226366Actual
1385725116.002022-08-226036Actual
19017194.002023-01-228966Actual
741240.002022-02-227156Budget
23015180.002023-05-238156Actual
9468480.002022-04-227716Budget
3870012993.002024-07-23776Actual
7248-218.002022-02-229116Actual
5194177.002021-12-239256Actual
33937240.002024-03-247316Actual
2610495.002023-08-226656Actual
4131380.002021-11-229266Actual
9469547.002022-04-227716Actual
1397315160.002022-08-22776Actual
2292524.002023-05-236726Actual
3757526607.002024-06-2210076Actual
2291089.002023-05-238316Actual
2611843.002023-08-228456Actual
965692.002022-04-227456Actual
1897027.002023-01-226856Actual
32819394.002024-02-228116Actual
855440.002022-03-258456Budget
3525247173.002024-04-221376Actual
2301767.002023-05-238356Actual
15856208.002022-10-237636Actual
2715384.002023-09-226626Actual
37506277.002024-06-228756Actual
2844768245.002023-10-231376Actual
26070586.002023-08-229036Actual
15891265.002022-10-238746Actual
4111463.002021-11-227766Actual
2493534.002023-07-237116Actual
3401597.002024-03-246846Actual
21981188.002023-04-227436Actual
1586133.002022-10-238236Actual
1292580.002022-07-237136Budget
2406447500.002023-06-229966Actual
1297235.002022-07-237146Actual
31698108.002024-01-228416Actual
9600100.002022-04-226746Budget
834270.002022-03-257116Budget
12847100.002022-07-238316Budget
6366100.002022-01-228366Budget
38577135.002024-07-238926Actual
1802548565.002022-12-231376Actual
33951-360.002024-03-249116Actual
6187364.002022-01-226536Actual
9489378.002022-04-229216Actual
2835416.002023-10-239636Actual
4971123.002021-12-236816Actual
228951770.002023-05-236216Actual
7355410.002022-02-226546Actual
3183889.002024-01-228466Actual
2829915.002023-10-239616Actual
31798151.002024-01-227656Actual
8458140.002022-03-258336Actual
18984151.002023-01-228756Actual
726660.002022-02-226826Budget
138032204.002022-08-226116Actual
5081200.002021-12-237836Budget
4106100.002021-11-227466Budget
8493200.002022-03-257646Budget
2757299.002021-10-239216Actual
8593731.002022-03-257266Actual
279923.002021-10-238526Actual
13094289.002022-07-238166Actual
3738629.002024-06-226916Actual
1898237.002023-01-228456Actual
18976137.002023-01-227756Actual
317881105.002024-01-226156Actual
36386104.002024-05-238366Actual
3172631.002024-01-228526Actual
3516669.002024-04-226846Actual
2719343.002023-09-228236Actual
9496630.002022-04-226126Actual
1290627.002022-07-239426Actual
32807335.002024-02-226516Actual
34078864.002024-03-247666Actual
1383381.002022-08-226626Actual
288930.002021-10-238246Budget
2291974781.002023-05-231226Actual
1587750.002022-10-236846Actual
6353103.002022-01-227466Actual
32894180.002024-02-227346Actual
2406810956.002023-06-22776Actual
3412038028.002024-03-244076Actual
5026118.002021-12-237426Actual
25075225.002023-07-237266Actual
2946472.002023-11-227326Actual
634517.002022-01-226966Actual
261011279.002023-08-226156Actual
63249092.002022-01-225366Actual
8520950.002022-03-256156Budget
3511252.002024-04-226826Actual
1697998.002022-11-228366Actual
18002141.002022-12-237466Actual
22035144.002023-04-227756Actual
742151.002022-02-227856Actual
328871603.002024-02-226246Actual
27225369.002023-09-229046Actual
51029.002021-12-239636Actual
26154249.002023-08-228966Actual
2602811.002023-08-227126Actual
8357380.002022-03-258116Budget
614162.002022-01-226726Actual
864520237.002022-03-253276Actual
1291128500.002022-07-236036Budget
32932109.002024-02-228956Actual
84291500.002022-03-256236Budget
28350371.002023-10-238936Actual
1596811735.002022-10-232076Actual
2199719289.002023-04-226046Actual
24947340.002023-07-238716Actual
2853-240.002021-10-239136Actual
3864280.002021-11-228116Budget
352606123.002024-04-222376Actual
22976820.002023-05-236246Actual
36390233.002024-05-238966Actual
615769.002022-01-227826Actual
2497476.002023-07-238726Actual
2617055087.002023-08-221976Actual
508734.002021-12-238236Actual
858937.002022-03-256966Actual
2293721.002023-05-238326Actual
149191404.002022-09-226256Actual
229996.002023-05-239646Actual
291575.002021-10-236756Actual
2949944.002023-11-228236Actual
2831066.002023-10-237326Actual
3182625.002024-01-226966Actual
12853468.002022-07-238716Actual
5050-86.002021-12-239126Actual
1312144827.002022-07-231476Actual
33977141.002024-03-249026Actual
26124371.002023-08-229256Actual
250336.002023-07-239646Actual
850322.002022-03-258246Actual
972788.002022-04-228366Actual

Generated 2024-09-21 06:47:32.136 UTC