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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35189120.002024-06-116556Actual
23004153.002023-07-126656Actual
614894.002022-03-137326Actual
3519241.002024-06-116856Actual
261011279.002023-10-116156Actual
2300717.002023-07-126956Actual
294050.002021-12-128456Budget
97141159.002022-06-117666Actual
27173204.002023-11-119226Actual
3847135.002022-01-116816Actual
2729780714.002023-11-111576Actual
3751312663.002024-08-115366Actual
26071-469.002023-10-119136Actual
30098.002021-12-129666Actual
37458512.002024-08-119236Actual
27161187.002023-11-117726Actual
3642526058.002024-07-1210076Actual
285596.002021-12-129436Actual
2405319.002023-08-118266Actual
8402259.002022-05-148026Actual
63311482.002022-03-136166Actual
8436124.002022-05-146836Actual
2733100.002021-12-127416Budget
1763380.002021-11-117746Budget
1598618820.002022-12-1210076Actual
9479140.002022-06-118316Actual
2943639.002024-01-117116Actual
19018299.002023-03-139066Actual
3752532.002024-08-116966Actual
1789587.002023-02-118126Actual
3284284.002024-04-127626Actual
37416160.002024-08-117426Actual
1494323235.002022-11-115266Actual
189934512.002023-03-135766Actual
279440.002021-12-128326Budget
2290925.002023-07-128216Actual
7218146.002022-04-136816Actual
736423.002022-04-137146Actual
3859256.002024-09-117136Actual
38638925.002024-09-116256Actual
3998125.002022-01-117446Actual
8334380.002022-05-146516Budget
3862595.002022-01-118016Actual
5009850.002022-02-116126Budget
36384286.002024-07-128166Actual
518557.002022-02-118456Actual
34044132.002024-05-137356Actual
37400251.002024-08-118916Actual
22963305.002023-07-128136Actual
1390070.002022-10-118346Actual
13893141.002022-10-117446Actual
35108776.002024-06-116226Actual
3517622.002024-06-118246Actual
272546.002023-11-119656Actual
3856255.002024-09-116826Actual
362566943.002024-07-126026Actual
1759200.002021-11-117446Budget
1893710.002023-03-139636Actual
38708178615.002024-09-112176Actual
972788.002022-06-118366Actual
40744000.002022-01-115266Budget
5067140.002022-02-116736Actual
4968322.002022-02-116616Actual
85176.002022-05-149646Actual
301610391.002021-12-12776Actual
2210417846.002023-06-113476Actual
29851400.002021-12-127666Budget
2729955087.002023-11-111976Actual
229492755.002023-07-126136Actual
3637518.002024-07-126966Actual
1885721022.002023-03-136016Actual
2842034.002023-12-126966Actual
351859.002024-06-119646Actual
260471191867.002023-10-111136Actual
272301050.002023-11-116156Actual
744748060.002022-04-135666Actual
1792436.002023-02-118236Actual
5250149.002022-02-118966Actual
3411522354.002024-05-133476Actual
23063320339.002023-07-12676Actual
272578140.002023-11-115466Actual
13027281.002022-09-117756Actual
28370253.002023-12-128146Actual
13998954914.702022-10-114576Actual
1486527351.002022-11-116036Actual
36334396.002024-07-129246Actual
12948103.002022-09-118536Actual
6187364.002022-03-136536Actual
1287740.002022-09-117126Budget
2619023796.002023-10-114676Actual
32934-134.002024-04-129156Actual
1897365039.002021-11-1110166Actual
9537144.002022-06-119226Actual
23044869.002023-07-127666Actual
2408327176.002023-08-113276Actual
8352200.002022-05-147816Budget
36359-188.002024-07-129156Actual
4116372.002022-01-118166Actual
2740492.002021-12-128016Actual
1590296.002022-12-126756Actual
23974244.002023-08-118936Actual
37475275.002024-08-118146Actual
26053122.002023-10-116736Actual
36233384.002024-07-126616Actual
2611938.002023-10-118556Actual
3526132615.002024-06-112476Actual
9579111.002022-06-118536Actual
8520950.002022-05-146156Budget
3282915.002024-04-129616Actual
6260100.002022-03-138346Budget
727980.002022-04-137826Budget
13808105.002022-10-116816Actual
4110380.002022-01-117766Budget
1887095.002023-03-137816Actual
84221209727.002022-05-141036Actual
229751311.002023-07-126146Actual
374881089.002024-08-116256Actual
953470.002022-06-118926Actual
36307-387.002024-07-129136Actual
37545616.002024-08-119766Actual
7415127.002022-04-137456Actual
25000109.002023-09-118436Actual
3634316.002024-07-126956Actual
15856208.002022-12-127636Actual
1584529838.002022-12-126036Actual
37536118.002024-08-118366Actual
1889585.002023-03-137626Actual
3399143.002024-05-137136Actual
12841480.002022-09-118016Budget
38559162.002024-09-116526Actual
34022104.002024-05-137846Actual
4976218.002022-02-117316Actual
37445333.002024-08-117636Actual
850770.002022-05-148446Budget
8538148.002022-05-147456Actual
95393.002022-06-119626Actual
1794053.002023-02-116846Actual
12999228.002022-09-119046Actual
2949156.002024-01-117136Actual
1904230356.002023-03-133276Actual
36389382.002024-07-128766Actual
130631971.002022-09-116166Actual
6133898.002022-03-136126Actual
339804.002024-05-139626Actual
28334246.002023-12-126736Actual
630942.002022-03-138456Actual
18952257.002023-03-138046Actual
29841167.002021-12-127666Actual
293517.002021-12-128256Actual
13952138.002022-10-117466Actual
391510.002022-01-118226Budget
16827157.002023-01-116716Actual
1890330.002023-03-138526Actual
5227153.002022-02-117366Actual
27142451.002023-11-118716Actual
18881288.002023-03-139216Actual
32963103.002024-04-128566Actual
17879700.002021-11-116056Budget
182340.002021-11-118556Budget
726723.002022-04-136926Actual
1898237.002023-03-138456Actual
1696819.002023-01-116966Actual
9745399924.002022-06-11676Actual
399323.002022-01-116946Actual
35156445.002024-06-119036Actual
2600017.002023-10-116916Actual
27145-268.002023-11-119116Actual
5034225.002022-02-118026Actual
61781116030.002022-03-131036Actual
8468368.002022-05-149236Actual
5209819.002022-02-116266Actual
35084100.002024-06-116716Actual
2801200.002021-12-128726Budget
28287151.002023-12-127816Actual
2299017.002023-07-128246Actual
17925125.002023-02-118336Actual
37471185.002024-08-117646Actual
2990480.002021-12-128066Budget
52679604.002022-02-111876Actual
17937151.002023-02-116546Actual
7249363.002022-04-139216Actual
26057168.002023-10-117336Actual
12856-169.002022-09-119116Actual
6314200.002022-03-138756Budget
519540.002022-02-119456Actual
1804022912.002023-02-113476Actual
16915267.002023-01-117746Actual
293859.002021-12-128356Actual
34050182.002024-05-138156Actual
23973416.002023-08-118736Actual
7403100.002022-04-136556Budget
3748510.002024-08-119646Actual
1289550.002022-09-118326Budget
8522650.002022-05-146256Budget
1853280.002021-11-116666Budget
74466752.002022-04-135366Actual
508734.002022-02-118236Actual
1498739785.002022-11-111976Actual
29522102.002024-01-117846Actual
2399862.002023-08-118546Actual
2931270.002021-12-128056Actual
2492720344.002023-09-116016Actual
5192133.002022-02-119056Actual
3857293.002022-01-117616Actual
2955445.002024-01-118556Actual
6263101.002022-03-138446Actual
5204132765.002022-02-115666Actual
11928600.002022-08-115466Budget
4102380.002022-01-117266Budget
75178239.002022-04-132276Actual
22972408.002023-07-129236Actual
19006137.002023-03-137466Actual
38382022.002022-01-116116Actual
501770.002022-02-116726Budget
955780.002022-06-117136Budget
3844280.002022-01-116616Budget
26088259.002023-10-118046Actual
32845157.002024-04-128026Actual
6363280.002022-03-138166Budget
9717380.002022-06-117766Budget
7471380.002022-04-137266Budget
511940.002022-02-117146Budget
11880650.002022-08-116256Budget
16940107.002023-01-117656Actual
182138.002021-11-118456Actual
527687395.002022-02-113176Actual
9563306.002022-06-117636Actual
2887276.002021-12-128146Actual
2725510233.002023-11-115266Actual
1303520.002022-09-118256Budget
3969100.002022-01-118536Budget
12934550.002022-09-117736Budget
1397939785.002022-10-111976Actual
3630917.002024-07-129636Actual
35163201.002024-06-116546Actual
3510413.002024-06-119616Actual
19078931.002021-11-112076Actual
29529347.002024-01-118746Actual
845640.002022-05-148236Actual
2713829.002023-11-118216Actual
3299039229.002024-04-123276Actual
2610711.002023-10-116956Actual
728520.002022-04-138226Budget
2408018622.002023-08-112876Actual
1890-142.002021-11-119166Actual
2209212485.002023-06-111876Actual
148921893.002022-11-116146Actual
5242100.002022-02-118366Budget
847010.002022-05-149636Actual
619436.002022-03-136936Actual
1397795794.002022-10-111576Actual
13972456166.002022-10-11676Actual
27171153.002023-11-119026Actual
2305095.002023-07-128366Actual
9722266.002022-06-118166Actual
6155200.002022-03-137726Budget
5076100.002022-02-117436Budget
631140.002022-03-138556Actual
13048210.002022-09-119256Actual
229288.002023-07-127126Actual
1500618027.002022-11-1110076Actual
131239604.002022-09-111876Actual
24076123244.002023-08-112176Actual
2722280.002021-12-126616Budget
37389138.002024-08-117416Actual
8383200.002022-05-146626Budget
35164183.002024-06-116646Actual
17930399.002023-02-119036Actual
725311336.002022-04-136026Actual
260461737676.002023-10-111036Actual
2822176.002021-12-126836Actual
16976433.002023-01-118066Actual
11930120471.002022-08-115666Actual
134823310.502022-10-108576Actual
5096480.002022-02-118736Budget
5046176.002022-02-118726Actual
15862115.002022-12-128336Actual
26172180130.002023-10-112176Actual
1588718.002022-12-128246Actual
9454280.002022-06-116616Budget
1399528910.002022-10-114076Actual
26096313.002023-10-119046Actual
2971177.002021-12-126766Actual
630860.002022-03-138356Budget
962670.002022-06-118546Budget
7435200.002022-04-138756Budget
26070586.002023-10-119036Actual
1307960.002022-09-117166Budget
391650.002022-01-118326Budget
3753895.002024-08-118566Actual
1876251.002021-11-118166Actual
1384628.002022-10-118326Actual
3741252.002024-08-116826Actual
29514104.002024-01-116746Actual
9597280.002022-06-116646Budget
2291271.002023-07-128516Actual
12863950.002022-09-116126Budget
18924370.002023-03-137736Actual
1889748.002023-03-137826Actual
278290.002021-12-127626Budget
36332297.002024-07-129046Actual
38549485.002024-09-118716Actual
640219953.002022-03-133376Actual
1490957.002022-11-118446Actual
27277282.002023-11-118166Actual
3754413.002024-08-119666Actual
40754700.002022-01-115366Budget
4998480.002022-02-118716Budget
2837290.002023-12-128346Actual
728660.002022-04-138326Budget
1392841.002022-10-118556Actual
965888.002022-06-117656Actual
405716.002022-01-118256Actual
29527000.002021-12-125266Budget
3756541631.002024-08-113276Actual
8377907.002022-05-146126Actual
1779380.002021-11-118746Budget
363681758.002024-07-126166Actual
1387570.002022-10-118436Actual
27285-256.002023-11-119166Actual
513765.002022-02-118346Actual
131259604.002022-09-112076Actual
5130380.002022-02-118046Budget
9458152.002022-06-116816Actual
25023180.002023-09-118146Actual
640121794.002022-03-133276Actual
1778410.002021-11-118746Actual
2880382.002021-12-127746Actual
277338.002021-12-126826Actual
4046100.002022-01-117456Budget
303624784.002021-12-123876Actual
385822007586.002024-09-111036Actual
6298222.002022-03-137756Actual
5031200.002022-02-117726Budget
2493423.002023-09-116916Actual
3748615160.002024-08-116056Actual
3741592.002024-08-117326Actual
18960169.002023-03-139046Actual
1297080.002022-09-116846Budget
23012229.002023-07-127756Actual
1687732249.002023-01-116036Actual
12952246.002022-09-119036Actual
3510579964.002024-06-111226Actual
1397644704.002022-10-111476Actual
5036139.002022-02-118126Actual
1395825.002022-10-118266Actual
8339100.002022-05-146816Budget
1493455.002022-11-118356Actual
2308385046.002023-07-123776Actual
2308427616.002023-07-123876Actual
3291753.002024-04-126856Actual
26095204.002023-10-118946Actual
957440.002022-06-118236Actual
119387600.002022-08-116366Budget
38567118.002024-09-117626Actual
409933.002022-01-116966Actual
397784.002022-01-119436Actual
37465100.002024-08-116746Actual
8446280.002022-05-147636Budget
28396198.002023-12-128156Actual
17001120836.002023-01-112176Actual
12868115.002022-09-116526Actual
297642.002021-12-127166Actual
518218.002022-02-118256Actual
37393543.002024-08-118016Actual
36247135.002024-07-128416Actual
38686117.002024-09-118366Actual
3870914978.002024-09-112276Actual
60871500.002022-03-136216Budget
181170.002021-11-117856Budget
13930101.002022-10-118956Actual
2948156.002021-12-129256Actual
1485046.002022-11-117826Actual
1290627.002022-09-119426Actual
965692.002022-06-117456Actual
13095280.002022-09-118166Budget
18020299537.002023-02-1110166Actual
220562273.002023-06-116266Actual
6303152.002022-03-138156Actual
279625.002021-12-128426Actual
7440100.002022-04-139256Actual
363691099.002024-07-126266Actual
22046-109.002023-06-119156Actual
84273307.002022-05-146136Actual
1314316153.002022-09-1110076Actual
17962835.002023-02-116256Actual
24028-164.002023-08-119156Actual
18013160.002023-02-118966Actual
3641635580.002024-07-123376Actual
1199430604.002022-08-111976Actual
416222906.002022-01-114076Actual
8528111.002022-05-146756Actual
6198220.002022-03-137336Budget
514152.002022-02-118546Actual
52011120.002022-02-115466Actual
3410261913.002024-05-131576Actual
745115132.002022-04-136066Actual
11895100.002022-08-117456Budget
9642100.002022-06-116556Budget
1896935.002023-03-136756Actual
4972100.002022-02-116816Budget
2202932.002023-06-116856Actual
27163223.002023-11-118026Actual
2741550.002021-12-128016Budget
2944432.002024-01-118216Actual
624340.002022-03-137146Budget
23047425.002023-07-128066Actual
3404332.002024-05-137156Actual
387233705947.002024-09-114376Actual
9719100.002022-06-117866Budget
26068354.002023-10-118736Actual
13841116.002022-10-117726Actual
614640.002022-03-137126Budget
6153100.002022-03-137626Budget
618123400.002022-03-136036Budget
3298155087.002024-04-121976Actual
128162000.002022-09-116116Budget
85982328.002022-05-147666Actual
2392954.002023-08-116626Actual
743133.002022-04-138456Actual
3395315.002024-05-139616Actual
23078120854.002023-07-123176Actual
1391553.002022-10-116856Actual
17900113.002023-02-118726Actual
37470132.002024-08-117446Actual
3987205.002022-01-116646Actual
14824412.002022-11-118016Actual
8466276.002022-05-149036Actual
17923347.002023-02-118136Actual
27189561.002023-11-117736Actual
1392651.002022-10-118356Actual
38580276.002024-09-119226Actual
394870.002022-01-117136Budget
180013.002021-11-116956Actual
18000377.002023-02-117266Actual
7308280.002022-04-136536Budget
38713230568.002024-09-112976Actual
6380230.002022-03-139766Actual
22965103.002023-07-128336Actual
51531040.002022-02-116156Actual
26122278.002023-10-119056Actual
29489123.002024-01-116836Actual
6140100.002022-03-136626Budget
1291128500.002022-09-116036Budget
260454.002023-10-119626Actual
11987432359.002022-08-11676Actual
2833620.002021-12-127736Actual
11847220.002022-08-117346Budget
36330382.002024-07-128746Actual
34002116.002024-05-138536Actual
34097325862.002024-05-13676Actual
374871711.002024-08-116156Actual
865021951.002022-05-143876Actual
18888106.002023-03-136626Actual
25079378.002023-09-117766Actual
2397919088.002023-08-116046Actual
17975104.002023-02-118156Actual
7358372.002022-04-136646Actual
9569550.002022-06-118036Budget
26086242.002023-10-117746Actual
518650.002022-02-118456Budget
230744466.002023-07-122376Actual
27197520.002023-11-118736Actual
397914352.002022-01-116046Actual
2394414.002023-08-118526Actual
527934058.002022-02-113476Actual
8365122.002022-05-148516Actual
18042143596.002023-02-113776Actual
22080370.002023-06-119266Actual
638615645.002022-03-13776Actual
23042152.002023-07-127366Actual
13021110.002022-09-117356Budget
2305185.002023-07-128466Actual
3865221.002024-09-118256Actual
5010892.002022-02-116126Actual
2500197.002023-09-118536Actual
3299483332.002024-04-123776Actual
12884200.002022-09-117726Budget
129073.002022-09-119626Actual
36278126.002024-07-129026Actual
2778100.002021-12-127326Budget
13965-218.002022-10-119166Actual
507029.002022-02-116936Actual
34059265.002024-05-139256Actual
3886964.002022-01-116126Actual
16898208.002023-01-118936Actual
1900220.002023-03-136966Actual
352124361.002024-06-115266Actual
26103106.002023-10-116556Actual
3526226058.002024-06-112876Actual
1301640.002022-09-116856Budget
32855148.002024-04-129226Actual
9601100.002022-06-116846Budget
9698196.002022-06-116566Actual
752636770.002022-04-133576Actual
50611300.002022-02-116236Budget
29632040.002021-12-126266Actual
15804450.002022-12-128016Actual
39387945.002024-10-109276Actual
27312214938.002023-11-113776Actual
272734.002021-12-126916Actual
4986480.002022-02-118016Budget
3869647500.002024-09-119966Actual
37449361.002024-08-118136Actual
130061300.002022-09-116156Budget
23059595.002023-07-129766Actual
1587011.002022-12-129636Actual
22930132.002023-07-127426Actual
14880306.002022-11-118136Actual
1764100.002021-11-117846Budget
2843911.002023-12-129666Actual
3526722649.002024-06-113476Actual
283821454.002023-12-126156Actual
6337172.002022-03-136566Actual
14875199.002022-11-117436Actual
32922117.002024-04-127656Actual
38634345.002024-09-119246Actual
9453404.002022-06-116616Actual
32871532.002024-04-127736Actual
26144542.002023-10-117666Actual
721943.002022-04-136916Actual
25056103.002023-09-119056Actual
24019283.002023-08-118056Actual
2505567.002023-09-118956Actual
1699557252.002023-01-111376Actual
2747110.002021-12-128316Actual
38596543.002024-09-117736Actual
3635460.002024-07-128456Actual
28424176.002023-12-127466Actual
83321530.002022-05-146216Actual
29611500.002021-12-126166Budget
5281117406.002022-02-113776Actual
1295722604.002022-09-116046Actual
14860-89.002022-11-119126Actual
24987102.002023-09-116736Actual
3863615018.002024-09-116056Actual
854360.002022-05-147856Budget
95921600.002022-06-116146Budget
129123000.002022-09-116136Budget
1284431.002022-09-118216Actual
1198012381.002022-08-119466Actual
18031131958.002023-02-112176Actual
11976117.002022-08-118966Actual
2600676.002023-10-117816Actual
1697828.002023-01-118266Actual
1692911930.002023-01-116056Actual
9484480.002022-06-118716Budget
36270167.002024-07-128026Actual
1287339.002022-09-116826Actual
29550165.002024-01-118156Actual
2615811.002023-10-119666Actual
7328200.002022-04-137836Budget
35101327.002024-06-119016Actual
1398210603.002022-10-112276Actual
5275126762.002022-02-112976Actual
271241531.002023-11-116216Actual
1289442.002022-09-118326Actual
3411839513.002024-05-133876Actual
7498-135.002022-04-139166Actual
186150.002021-11-117166Budget
504540.002022-02-118526Budget
950368.002022-06-116726Actual
394488.002022-01-116836Actual
2408828844.002023-08-113876Actual
38673160.002024-09-116766Actual
952660.002022-06-118326Budget
13996350000.002022-10-114276Actual
3408578.002024-05-138466Actual
50601516.002022-02-116236Actual
2715292.002023-11-116526Actual
1693550.002023-01-116856Actual
11904207.002022-08-118056Actual
2300658.002023-07-126856Actual
190279905.002023-03-13776Actual
2507297.002023-09-116866Actual
12840513.002022-09-118016Actual
5011650.002022-02-116226Budget
2725620467.002023-11-115366Actual
2832275.002023-12-128926Actual
22897213.002023-07-126616Actual
29449243.002024-01-118916Actual
12933550.002022-09-117736Actual
520617400.002022-02-116066Budget
634186.002022-03-136766Actual
339292818.002024-05-136116Actual
3900110.002022-01-117326Budget
4047100.002022-01-117656Budget
38681459.002024-09-117766Actual
36293281.002024-07-127336Actual
524789.002022-02-118566Actual
159714378.002022-12-122376Actual
7281283.002022-04-138026Actual
385312493.002024-09-116216Actual
22917367.002023-07-129216Actual
17918179.002023-02-117436Actual
23061207726.002023-07-1210166Actual
35118183.002024-06-117726Actual
271569.002023-11-116926Actual
38631168.002024-09-118946Actual
26182168421.002023-10-113576Actual
24026133.002023-08-118956Actual
6283100.002022-03-136656Budget
129611391.002022-09-116246Actual
3411342031.002024-05-133276Actual
3863480.002022-01-118016Budget
36298666.002024-07-128036Actual
1887659.002023-03-138516Actual
362302502.002024-07-126116Actual
19046112777.002023-03-133776Actual
37481234.002024-08-118946Actual
30119000.002021-12-129966Actual
24997327.002023-09-118136Actual
1700519216.002023-01-112876Actual
1901483.002023-03-138466Actual
12963232.002022-09-116546Actual
1306221349.002022-09-116066Actual
2500711.002023-09-119636Actual
1489115371.002022-11-116046Actual
1887351.002021-11-118766Actual
350811264.002024-06-116216Actual
17917230.002023-02-117336Actual
36377129.002024-07-127266Actual
2830736.002023-12-126826Actual
9666123.002022-06-118156Actual
32879554.002024-04-128736Actual
37451120.002024-08-118336Actual
3930538024.002022-01-111036Actual
182044.002021-11-118356Actual
2391432.002023-08-118216Actual
4000200.002022-01-117646Budget
16851797.002023-01-116226Actual
17945123.002023-02-117646Actual
189912707.002023-03-135366Actual
22994227.002023-07-128746Actual
18933218.002023-03-138936Actual
11869351.002022-08-118746Actual
746723.002022-04-136966Actual
7419176.002022-04-137756Actual
36305315.002024-07-128936Actual
3852924298.002024-09-116016Actual
2501782.002023-09-117346Actual
37547316575.002024-08-1110166Actual
966256.002022-06-117856Actual
29439237.002024-01-117616Actual
26016-271.002023-10-119116Actual
277730.002021-12-127126Budget
2947-94.002021-12-129156Actual
528391764.002022-02-113976Actual
2944790.002024-01-118516Actual
3410714978.002024-05-132276Actual
27251167.002023-11-119056Actual
1857100.002021-11-116866Budget
26017452.002023-10-119216Actual
1382872105.002022-10-111226Actual
190502542054.002023-03-134376Actual
159843285908.002022-12-124376Actual
1198814380.002022-08-11776Actual
36280168.002024-07-129226Actual
1493064.002022-11-117856Actual
8463585.002022-05-148736Actual
3913177.002022-01-118126Actual
28295298.002023-12-128916Actual
1481722.002022-11-116916Actual
837510100.002022-05-146026Budget
32932109.002024-04-128956Actual
14979559894.002022-11-11476Actual
83302100.002022-05-146116Budget
352509183.002024-06-11776Actual
11951587.002022-08-117266Actual
12921156.002022-09-116736Actual
2982200.002021-12-127466Budget
35117102.002024-06-117626Actual
1889374.002023-03-137326Actual
4121100.002022-01-118366Budget
2203263.002023-06-117356Actual
7462280.002022-04-136666Budget
17946222.002023-02-117746Actual
6250372.002022-03-137746Actual
328611814.002024-04-126236Actual
632914820.002022-03-136066Actual
51964.002022-02-119656Actual
840071.002022-05-147826Actual
9472632.002022-06-118016Actual
8405200.002022-05-148126Budget
16876781963.002023-01-111136Actual
1592820495.002022-12-126066Actual
282670.002021-12-127136Budget
168242729.002023-01-116216Actual
130037.002022-09-119646Actual
23971105.002023-08-118436Actual
840955.002022-05-148326Actual
4977220.002022-02-117316Budget
35196117.002024-06-117456Actual
2203480.002023-06-117656Actual
24964111.002023-09-117426Actual
375164748.002024-08-115766Actual
9465200.002022-06-117416Budget
3865369.002022-01-118116Actual
18899109.002023-03-138126Actual
32880278.002024-04-128936Actual
2610550.002023-10-116756Actual
1689684.002023-01-118536Actual
9452380.002022-06-116516Budget
179062003586.002023-02-111036Actual
13080380.002022-09-117266Budget
8354550.002022-05-148016Budget
13088389.002022-09-117766Actual
2921120.002021-12-127356Budget
3014189356.002021-12-12476Actual
2955348.002024-01-118456Actual
8381174.002022-05-146526Actual
13032351.002022-09-118056Actual
26063276.002023-10-118136Actual
25997153.002023-10-116616Actual
2721310.002021-12-126616Actual
9562100.002022-06-117436Budget
3635220.002024-07-128256Actual
37515107728.002024-08-115666Actual
7239100.002022-04-138316Budget
3516832.002024-06-117146Actual
3395959.002024-05-136626Actual
2953512769.002024-01-116056Actual
4131380.002022-01-119266Actual
6124140.002022-03-138916Actual
2403385897.002023-08-115666Actual
6105200.002022-03-137616Budget
8345300.002022-05-147316Budget
2837378.002023-12-128446Actual
9514102.002022-06-117626Actual
1389130.002022-10-117146Actual
1690212.002023-01-119636Actual
1490718.002022-11-118246Actual
220819.002023-06-119666Actual
7426200.002022-04-138156Budget
13905211.002022-10-119046Actual
8441245.002022-05-147336Actual
3745397.002024-08-118536Actual
50533.002022-02-119626Actual
2407710603.002023-08-112276Actual
2495920.002023-09-116726Actual
393220176.002022-01-116036Actual
72072190.002022-04-136116Actual
3400817.002024-05-139636Actual
1313324240.002022-09-113276Actual
13953870.002022-10-117666Actual
974613405.002022-06-11776Actual
28390112.002023-12-127356Actual
640820459.002022-03-134076Actual
631934.002022-03-139456Actual
36364128.002024-07-125466Actual
11984451651.002022-08-1110166Actual
3637627.002024-07-127166Actual
3996220.002022-01-117346Budget
3952100.002022-01-117436Budget
2721023.002023-11-116946Actual
16888277.002023-01-117636Actual
13109268.002022-09-119266Actual
6313234.002022-03-138756Actual
2505134.002023-09-118356Actual
414710180.002022-01-112076Actual
2878200.002021-12-127646Budget
514843.002022-02-119446Actual
1394820.002022-10-116966Actual
7233550.002022-04-138016Budget
1384725.002022-10-118426Actual
14869357.002022-11-116636Actual
12932280.002022-09-117636Budget
2610637.002023-10-116856Actual
13098100.002022-09-118366Budget
13862109.002022-10-116736Actual
8482148.002022-05-146746Actual
23948-44.002023-08-119126Actual
131283367.002022-09-112376Actual
3410317287.002024-05-131876Actual
2395978.002023-08-116836Actual
504050.002022-02-118326Budget
2599316521.002023-10-116016Actual
191616969.002021-11-113376Actual
14989116370.002022-11-112176Actual
15801200.002022-12-127616Actual
1191060.002022-08-118356Budget
1188929.002022-08-116856Actual
284251138.002023-12-127666Actual
303122461.002021-12-123276Actual
963449.002022-06-119446Actual
2204234.002023-06-118556Actual
2736426.002021-12-127716Actual
1701028370.002023-01-113476Actual
39294.002022-01-119626Actual
1696024413.002023-01-116066Actual
15912160.002022-12-128156Actual
386691947.002024-09-116266Actual
2945462969.002024-01-111226Actual
32915143.002024-04-126656Actual
24051321.002023-08-118066Actual
189717.002023-03-136956Actual
3870262792.002024-09-111376Actual
7459280.002022-04-136566Budget
7314100.002022-04-136836Budget
6249207.002022-03-137646Actual
35206208.002024-06-118756Actual
23989113.002023-08-117446Actual
374071177.002024-08-116126Actual
3526541631.002024-06-113276Actual
25071126.002023-09-116766Actual
85771621.002022-05-146266Actual
3299223216.002024-04-123476Actual
1799823.002023-02-116966Actual
119978239.002022-08-112276Actual
30391573502.002021-12-124376Actual
22902152.002023-07-127316Actual
2780161.002021-12-127426Actual
33957356.002024-05-136226Actual
29533396.002024-01-119246Actual
403839.002022-01-116856Actual
129141675.002022-09-116236Actual
35231428.002024-06-117766Actual
3290386.002024-04-128446Actual
17931-319.002023-02-119136Actual
3013165931.002021-12-1210166Actual
3910287.002022-01-118026Actual
851653.002022-05-149446Actual
3842380.002022-01-116516Actual
26112161.002023-10-117756Actual
843836.002022-05-146936Actual
3943120.002022-01-116736Actual
9660200.002022-06-117756Budget
7460234.002022-04-136566Actual
2967395.002021-12-126566Actual
406446.002022-01-118556Actual
3855414.002024-09-119616Actual
23062294482.002023-07-12476Actual
12846109.002022-09-118316Actual
97477998.002022-06-11876Actual
220309.002023-06-116956Actual
9523200.002022-06-118126Budget
4021210.002022-01-119046Actual
1388319088.002022-10-116046Actual
38539185.002024-09-117416Actual
3938280.002022-01-116536Budget
169632181.002023-01-116366Actual
1386533.002022-10-117136Actual
36351198.002024-07-128156Actual
32873608.002024-04-128036Actual
8489220.002022-05-147346Budget
9521225.002022-06-118026Actual
5143293.002022-02-118746Actual
7228480.002022-04-137716Budget
975717248.002022-06-112476Actual
22921544.002023-07-126126Actual
3988200.002022-01-116646Budget
256622133.302023-10-108576Actual
16859172.002023-01-117426Actual
27267116.002023-11-116866Actual
2607317.002023-10-119636Actual
187925.002021-11-118266Actual
19004151.002023-03-137266Actual
329766567.002024-04-12876Actual
1894385.002023-03-136746Actual
2844150.002021-12-128336Actual
36248120.002024-07-128516Actual
12870105.002022-09-116626Actual
26015339.002023-10-119016Actual
17948259.002023-02-118046Actual
8461100.002022-05-148536Budget
6293111.002022-03-137456Actual
177590.002021-11-118446Budget
3742531.002024-08-118526Actual
29458116.002024-01-116526Actual
35099451.002024-06-118716Actual
28385143.002023-12-126656Actual
23990151.002023-08-117646Actual
1314020682.002022-09-114076Actual
960275.002022-06-116846Actual
741112.002022-04-137156Actual
2201322.002023-06-118246Actual
2831443.002023-12-127826Actual
2969280.002021-12-126666Budget
1760200.002021-11-117646Budget
3957200.002022-01-117836Budget
608318600.002022-03-136016Budget
7529102252.002022-04-133976Actual
2497663.002023-09-119026Actual
278741.002021-12-127826Actual
1766458.002021-11-118046Actual
12975165.002022-09-117346Actual
842528300.002022-05-146036Budget
752738848.002022-04-133776Actual
1191759.002022-08-118956Actual
6351131.002022-03-137366Actual
1897576.002023-03-137656Actual
13047-126.002022-09-119156Actual
1485310.002022-11-118226Actual
2604179.002023-10-118926Actual
36413218562.002024-07-122976Actual
351331062911.002024-06-111136Actual
27275118.002023-11-117866Actual
527414781.002022-02-112876Actual
35170133.002024-06-117446Actual
1695854557.002023-01-115666Actual
41338.002022-01-119666Actual
37474445.002024-08-118046Actual
1803120.002021-11-117356Budget
2882100.002021-12-127846Budget
2405467.002023-08-118366Actual
2294076.002023-07-128726Actual
38849600.002022-01-116026Budget
2896351.002021-12-128746Actual
1913144108.002021-11-112976Actual
2602370.002023-10-116526Actual
865222906.002022-05-144076Actual
27195135.002023-11-118436Actual
2292447.002023-07-126626Actual
14971162.002022-11-118966Actual
39371300.002022-01-116236Budget
3905134.002022-01-117626Actual
16836499.002023-01-118016Actual
5051142.002022-02-119226Actual
1699812485.002023-01-111876Actual
389486.002022-01-116726Actual
416022895.002022-01-113876Actual
2608121.002023-10-116946Actual
16889499.002023-01-117736Actual
11854105.002022-08-117846Actual
36345116.002024-07-127356Actual
26042121.002023-10-119026Actual
272881045.002023-11-119766Actual
27144335.002023-11-119016Actual
375118.002024-08-119656Actual
2289979.002023-07-126816Actual
38401500.002022-01-116216Budget
29442515.002024-01-118016Actual
27249208.002023-11-118756Actual
3985200.002022-01-116546Budget
63356100.002022-03-136366Budget
274897.002021-12-128416Actual
24066401846.002023-08-11476Actual
38371800.002022-01-116116Budget
612868.002022-03-139416Actual
6213100.002022-03-138336Budget
6158254.002022-03-138026Actual
1385188.002022-10-119026Actual
3906241.002022-01-117726Actual
24932106.002023-09-116716Actual
36380664.002024-07-127666Actual
1294236.002022-09-118236Actual
9475380.002022-06-118116Budget
609729.002022-03-136916Actual
975815391.002022-06-112876Actual
853224.002022-05-146956Actual
5237501.002022-02-118066Actual
3858527.002022-01-117716Actual
192451056.002021-11-114676Actual
2398550.002023-08-116846Actual
30176911.002021-12-12876Actual
748725.002022-04-138266Actual
2210325454.002023-06-113376Actual
220509066.002023-06-115366Actual
15854150.002022-12-127336Actual
1688566.002023-01-117136Actual
13886192.002022-10-116546Actual
26120167.002023-10-118756Actual
1489916.002022-11-117146Actual
22061113.002023-06-116866Actual
3889100.002022-01-116526Budget
3989100.002022-01-116746Budget
8433280.002022-05-146636Budget
17014124400.002023-01-113976Actual
352516047.002024-06-11876Actual
9540812721.002022-06-111036Actual
180114.002021-11-117156Actual
3396032.002024-05-136726Actual
35138452.002024-06-116636Actual
28365180.002023-12-127446Actual
8592380.002022-05-147266Budget
84751404.002022-05-146246Actual
3852220.002022-01-117316Budget
2868152.002021-12-126746Actual
742811.002022-04-138256Actual
511727.002022-02-116946Actual
14889457.002022-11-119236Actual
6119100.002022-03-138416Budget
5030170.002022-02-117726Actual
40256.002022-01-119646Actual
12985480.002022-09-118046Budget
72082100.002022-04-136116Budget
28311134.002023-12-127426Actual
51994600.002022-02-115366Budget
1192516300.002022-08-115366Budget
1284891.002022-09-118416Actual
3293040.002024-04-128556Actual
2944200.002021-12-128756Budget
950715.002022-06-116926Actual
291657.002021-12-126856Actual
752323573.002022-04-133276Actual
3846176.002022-01-116716Actual
3864317.002024-09-116956Actual
729839.002022-04-139426Actual
23046105.002023-07-127866Actual
13861210.002022-10-116636Actual

Generated 2024-11-11 00:35:09.273 UTC