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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796643.002022-12-226856Actual
29452499.002023-11-219216Actual
6095100.002022-01-216816Budget
230331510.002023-05-226266Actual
1313774503.002022-07-223776Actual
837294.002022-03-249416Actual
285817200.002021-10-226046Budget
62759568.002022-01-216056Actual
1394772.002022-08-216866Actual
27126237.002023-09-216616Actual
18959110.002023-01-218946Actual
6221179.002022-01-218936Actual
13116110379.002022-07-22476Actual
1385725116.002022-08-216036Actual
2297415973.002023-05-226046Actual
290410400.002021-10-226056Actual
36345116.002024-05-227356Actual
1686822.002022-11-218526Actual
1579722.002022-10-226916Actual
31807277.002024-01-218756Actual
752738848.002022-02-213776Actual
374069563.002024-06-216026Actual
49641500.002021-12-226216Budget
23973416.002023-06-218736Actual
8383200.002022-03-246626Budget
36241536.002024-05-227716Actual
25019113.002023-07-227646Actual
12999228.002022-07-229046Actual
3945100.002021-11-216836Budget
2602943.002023-08-217326Actual
2726019977.002023-09-216066Actual
26156-306.002023-08-219166Actual
17856342.002022-12-226516Actual
1887321.002023-01-218216Actual
9549280.002022-04-216536Budget
275869.002021-10-229416Actual
35082205.002024-04-216516Actual
2833655.002023-10-226936Actual
189132551.002023-01-216136Actual
19004151.002023-01-217266Actual
362814.002024-05-229626Actual
35100213.002024-04-218916Actual
13095280.002022-07-228166Budget
1800824.002022-12-228266Actual
34003589.002024-03-238736Actual
38624356.002024-07-228046Actual
12951160.002022-07-228936Actual
18012378.002022-12-228766Actual
26042121.002023-08-219026Actual
1292580.002022-07-227136Budget
7215200.002022-02-216716Budget
3951112.002021-11-217436Actual
35129-122.002024-04-219126Actual
840620.002022-03-248226Budget
35181176.002024-04-218946Actual
29524248.002023-11-218146Actual
4126380.002021-11-218766Budget
946053.002022-04-217116Actual
639310084.002022-01-212076Actual
27258112975.002023-09-215666Actual
3292943.002024-02-218456Actual
352516047.002024-04-21876Actual
7338117.002022-02-218436Actual
8357380.002022-03-248116Budget
976573407.002022-04-213776Actual
3176016.002024-01-219636Actual
2618035916.002023-08-213376Actual
839126.002022-03-247126Actual
31850349546.002024-01-21676Actual
2607416411.002023-08-216046Actual
148672806.002022-09-216236Actual
7280280.002022-02-218026Budget
405716.002021-11-218256Actual
7214280.002022-02-216616Budget
28298612.002023-10-229216Actual
2301767.002023-05-228356Actual
2992358.002021-10-228166Actual
2509210.002023-07-229666Actual
29611500.002021-10-226166Budget
29518151.002023-11-217346Actual
28349554.002023-10-228736Actual
2780161.002021-10-227426Actual
289581.002021-10-228546Actual
2925100.002021-10-227656Budget
3870914978.002024-07-222276Actual
29479176.002023-11-219226Actual
60851572.002022-01-216116Actual
632699500.002022-01-215666Budget
12996410.002022-07-228746Actual
14871134.002022-09-216836Actual
3640655087.002024-05-221976Actual
29851400.002021-10-227666Budget
966160.002022-04-217856Budget
85645.002022-03-249656Actual
16932145.002022-11-216556Actual
2299017.002023-05-228246Actual
1588478.002022-10-227846Actual
15854150.002022-10-227336Actual
18926468.002023-01-218036Actual
2496891.002023-07-228026Actual
35182270.002024-04-219046Actual
28287151.002023-10-227816Actual
339292818.002024-03-236116Actual
38631168.002024-07-228946Actual
38691401.002024-07-229066Actual
1387484.002022-08-218336Actual
3861015142.002024-07-226046Actual
6333741.002022-01-216266Actual
6209406.002022-01-218136Actual
350811264.002024-04-216216Actual
38570262.002024-07-228026Actual
2838674.002023-10-226756Actual
1291128500.002022-07-226036Budget
728660.002022-02-218326Budget
519832500.002021-12-225266Budget
7319220.002022-02-217336Budget
52071500.002021-12-226166Budget
960322.002022-04-216946Actual
36243661.002024-05-228016Actual
3186734573.002024-01-213376Actual
2506012537.002023-07-225266Actual
8546200.002022-03-248056Budget
169632181.002022-11-216366Actual
632914820.002022-01-216066Actual
3519312.002024-04-216956Actual
2724840.002023-09-218556Actual
4965355.002021-12-226516Actual
2769101.002021-10-226626Actual
13860231.002022-08-216536Actual
7336138.002022-02-218336Actual
29469170.002023-11-218026Actual
340671235.002024-03-236266Actual
976089617.002022-04-213176Actual
17006173460.002022-11-212976Actual
9485527.002022-04-218716Actual
12836468.002022-07-227716Actual
15803113.002022-10-227816Actual
289480.002021-10-228546Budget
9631156.002022-04-219046Actual
2305185.002023-05-228466Actual
2886280.002021-10-228146Budget
6100189.002022-01-217316Actual
23061207726.002023-05-2210166Actual
35241338.002024-04-219066Actual
2495839.002023-07-226626Actual
2409027176.002023-06-214076Actual
2836173.002021-10-227836Actual
28341610.002023-10-227736Actual
2407710603.002023-06-212276Actual
3892100.002021-11-216626Budget
13843131.002022-08-218026Actual
49631572.002021-12-226216Actual
36386104.002024-05-228366Actual
15919174.002022-10-229056Actual
38588336.002024-07-226636Actual
13080380.002022-07-227266Budget
7226304.002022-02-217616Actual
3396123.002024-03-236826Actual
2617942031.002023-08-213276Actual
7472157.002022-02-217366Actual
2504218.002023-07-227156Actual
3291924.002024-02-217156Actual
502340.002021-12-227126Budget
33947106.002024-03-238516Actual
4047100.002021-11-217656Budget
3512439.002024-04-218426Actual
7325527.002022-02-217736Actual
35230930.002024-04-217666Actual
8365122.002022-03-248516Actual
5098226.002021-12-229036Actual
15939118.002022-10-227366Actual
139679.002022-08-219666Actual
28351571.002023-10-229036Actual
2842149.002023-10-227166Actual
97397.002022-04-219666Actual
15892128.002022-10-228946Actual
340102028.002024-03-236146Actual
634390.002022-01-216866Budget
19005142.002023-01-217366Actual
32897364.002024-02-217746Actual
392040.002021-11-218526Budget
32823115.002024-02-218516Actual
8654361904.002022-03-244676Actual
159301261.002022-10-226266Actual
7416100.002022-02-217456Budget
37429-101.002024-06-219126Actual
3871100.002021-11-218416Budget
3292850.002024-02-218356Actual
179093095.002022-12-226136Actual
9770353654.002022-04-214676Actual
63282525.002022-01-215766Actual
5011650.002021-12-226226Budget
1498580296.002022-09-211576Actual
3508575.002024-04-216816Actual
3911280.002021-11-218026Budget
16869113.002022-11-218726Actual
728763.002022-02-218326Actual
3628429204.002024-05-226036Actual
38682132.002024-07-227866Actual
2874220.002021-10-227346Budget
15865416.002022-10-228736Actual
23971105.002023-06-218436Actual
1380930.002022-08-216916Actual
15921232.002022-10-229256Actual
3395959.002024-03-236626Actual
525418996.002021-12-229466Actual
3281134.002024-02-216916Actual
1304060.002022-07-228456Budget
3873103.002021-11-218516Actual
36293281.002024-05-227336Actual
36322415.002024-05-227746Actual
25006519.002023-07-229236Actual
9608137.002022-04-217446Actual
2398550.002023-06-216846Actual
28334246.002023-10-226736Actual
385301994.002024-07-226116Actual
4988280.002021-12-228116Budget
3512799.002024-04-218926Actual
618123400.002022-01-216036Budget
3755517287.002024-06-211876Actual
1900172.002023-01-216866Actual
18868170.002023-01-217616Actual
12921156.002022-07-226736Actual
955780.002022-04-217136Budget
975230604.002022-04-211976Actual
1700210710.002022-11-212276Actual
5147164.002021-12-229246Actual
130071970.002022-07-226156Actual
8361153.002022-03-248316Actual
24020175.002023-06-218156Actual
15807100.002022-10-228316Actual
3015345566.002021-10-22676Actual
13951142.002022-08-217366Actual
12922117.002022-07-226836Actual
2730220.002021-10-227316Budget
3624543.002024-05-228216Actual
13966363.002022-08-219266Actual
23921-285.002023-06-219116Actual
528222659.002021-12-223876Actual
8403280.002022-03-248026Budget
3520215.002024-04-218256Actual
2848120.002021-10-228536Actual
9550302.002022-04-216636Actual
37463212.002024-06-216546Actual
8452655.002022-03-248036Actual
18949131.002023-01-217646Actual
24087139973.002023-06-213776Actual
139432725.002022-08-216366Actual
5253305.002021-12-229266Actual
4023280.002021-11-219246Actual
17927100.002022-12-228536Actual
1789925.002022-12-228526Actual
2844842463.002023-10-221476Actual
3848100.002021-11-216816Budget
6108125.002022-01-217816Actual
2818473.002021-10-226636Actual
23903176.002023-06-216716Actual
9566550.002022-04-217736Actual
32956441.002024-02-217766Actual
5075118.002021-12-227436Actual
22998247.002023-05-229246Actual
14895103.002022-09-216646Actual
2504744.002023-07-227856Actual
1893815371.002023-01-216046Actual
2610550.002023-08-216756Actual
4993100.002021-12-228316Budget
13880-199.002022-08-219136Actual
28383872.002023-10-226256Actual
13950272.002022-08-217266Actual
5234100.002021-12-227866Budget
3864280.002021-11-218116Budget
304115696.002021-10-2210076Actual
2839720.002023-10-228256Actual
34038209.002024-03-236556Actual
1685716.002022-11-217126Actual
12944100.002022-07-228336Budget
1306120600.002022-07-226066Budget
9571380.002022-04-218136Budget
9463300.002022-04-217316Budget
2614029.002023-08-217166Actual
3857548.002024-07-228526Actual
303122461.002021-10-223276Actual
13930101.002022-08-218956Actual
6261114.002022-01-218346Actual
1886415.002023-01-216916Actual
1901227.002023-01-218266Actual
13070246.002022-07-226566Actual
251212374104.002023-07-224376Actual
949410100.002022-04-216026Budget
32907336.002024-02-219046Actual
35171168.002024-04-217646Actual
27127125.002023-09-216716Actual
19017194.002023-01-218966Actual
23042152.002023-05-227366Actual
2726954.002023-09-217166Actual
15882137.002022-10-227646Actual
169612004.002022-11-216166Actual
5063280.002021-12-226536Budget
2721023.002023-09-216946Actual
1798892985.002022-12-225666Actual
17882662.002022-12-226226Actual
9723280.002022-04-218166Budget
625830.002022-01-218246Budget
6266410.002022-01-218746Actual
23020227.002023-05-228756Actual
29071040.002021-10-226156Actual
5077280.002021-12-227636Budget
249792.002023-07-229626Actual
26078187.002023-08-216646Actual
4995103.002021-12-228416Actual
18018642.002022-12-229766Actual
5012567.002021-12-226226Actual
3002380.002021-10-228766Budget
38589172.002024-07-226736Actual
7224200.002022-02-217416Budget
38625221.002024-07-228146Actual
1312430604.002022-07-221976Actual
25058137.002023-07-229256Actual
3870262792.002024-07-221376Actual
386635594.002024-07-225366Actual
3952100.002021-11-217436Budget
2998100.002021-10-228466Budget
27270525.002023-09-217266Actual
3959601.002021-11-218036Actual
261258.002023-08-219656Actual
3290386.002024-02-218446Actual
2732155.002021-10-227416Actual
35196117.002024-04-217456Actual
5256497.002021-12-229766Actual
1306221349.002022-07-226066Actual
28396198.002023-10-228156Actual
3170673330.002024-01-211226Actual
2846946667.002023-10-224676Actual
3393653.002024-03-237116Actual
37448582.002024-06-218036Actual
97691591582.002022-04-214376Actual
19040156114.002023-01-212976Actual
13924152.002022-08-218156Actual
613096991.002022-01-211226Actual
37465100.002024-06-216746Actual
37396116.002024-06-218316Actual
401491.002021-11-218446Actual
6193130.002022-01-216836Actual
31823231.002024-01-216666Actual
28436389.002023-10-229066Actual
35269133927.002024-04-213776Actual
9487283.002022-04-219016Actual
3996220.002021-11-217346Budget
1597220611.002022-10-222476Actual
25011104.002023-07-226546Actual
2494322.002023-07-228216Actual
3176694.002024-01-216746Actual
415944341.002021-11-213776Actual
37500326.002024-06-218056Actual
2947686.002023-11-218926Actual
2952870.002023-11-218546Actual
968856700.002022-04-215666Budget
31789967.002024-01-216256Actual
18013160.002022-12-228966Actual
28442276502.002023-10-2210166Actual
29492240.002023-11-217336Actual
15920-139.002022-10-229156Actual
3284710.002024-02-218226Actual
856712400.002022-03-245366Budget
31870182743.002024-01-213776Actual
16940107.002022-11-217656Actual
85188700.002022-03-246056Budget
26022546.002023-08-216226Actual
13081387.002022-07-227266Actual
1285186.002022-07-228516Actual
8493200.002022-03-247646Budget
527818275.002021-12-223376Actual
3283660.002024-02-216726Actual
947740.002022-04-218216Actual
29514104.002023-11-216746Actual
8445312.002022-03-247636Actual
1903339785.002023-01-211976Actual
32813225.002024-02-217316Actual
2394315.002023-06-218426Actual
2846100.002021-10-228436Budget
1800983.002022-12-228366Actual
853224.002022-03-246956Actual
31704560.002024-01-219216Actual
36384286.002024-05-228166Actual
4000200.002021-11-217646Budget
16887208.002022-11-217436Actual
25077161.002023-07-227466Actual
39821435.002021-11-216146Actual
3626946.002024-05-227826Actual
13887174.002022-08-216646Actual
2715715.002023-09-217126Actual
28313139.002023-10-227726Actual
16982340.002022-11-218766Actual
2501438.002023-07-226846Actual
1393927039.002022-08-215766Actual
1698947500.002022-11-219966Actual
179102251.002022-12-226236Actual
3634424.002024-05-227156Actual
50089600.002021-12-226026Budget
24993213.002023-07-227636Actual
3408492.002024-03-238366Actual
38579-166.002024-07-229126Actual
29493149.002023-11-217436Actual
6372380.002022-01-218766Budget
96378700.002022-04-216056Budget
9633208.002022-04-219246Actual
37464193.002024-06-216646Actual
29539132.002023-11-216656Actual
38605349.002024-07-228936Actual
8561-115.002022-03-249156Actual
5214200.002021-12-226566Budget
406340.002021-11-218556Budget
1305795000.002022-07-225666Budget
9639950.002022-04-216156Budget
13105380.002022-07-228766Budget
17962835.002022-12-226256Actual
31745130.002024-01-217436Actual
28344440.002023-10-228136Actual
34069221.002024-03-236566Actual
3640332572.002024-05-221476Actual
3172535.002024-01-218426Actual
2600124.002023-08-217116Actual
36358235.002024-05-229056Actual
52011120.002021-12-225466Actual
855010.002022-03-248256Budget
4094298.002021-11-216666Actual
1694513.002022-11-218256Actual
6276950.002022-01-216156Budget
272832.002021-10-227116Actual
14929204.002022-09-217756Actual
9701100.002022-04-216766Budget
23919231.002023-06-218916Actual
2607992.002023-08-216746Actual
406773.002021-11-218956Actual
2500197.002023-07-228536Actual
14995104149.002022-09-213176Actual
34012281.002024-03-236546Actual
1901575.002023-01-218566Actual
3746721.002024-06-216946Actual
17931-319.002022-12-229136Actual
8392111.002022-03-247326Actual
1700422423.002022-11-212476Actual
3634259.002024-05-226856Actual
4999410.002021-12-228716Actual
30746140131.002023-12-223976Actual
1802634511.002022-12-221476Actual
1785324865.002022-12-226016Actual
28361112.002023-10-226846Actual
3172311.002024-01-218226Actual
35209-138.002024-04-219156Actual
32921141.002024-02-217456Actual
6260100.002022-01-218346Budget
14870176.002022-09-216736Actual
12930124.002022-07-227436Actual
130861600.002022-07-227666Budget
134823310.502022-08-208576Actual
18877340.002023-01-218716Actual
2990480.002021-10-228066Budget
3975-228.002021-11-219136Actual
511680.002021-12-226846Budget
392151.002021-11-218526Actual
4008280.002021-11-218146Budget
38580276.002024-07-229226Actual
37510323.002024-06-219256Actual
15805279.002022-10-228116Actual
405960.002021-11-218356Budget
34075174.002024-03-237266Actual
148662806.002022-09-216136Actual
18021379360.002022-12-22476Actual
19022301.002023-01-219766Actual
13825-278.002022-08-219116Actual
26095204.002023-08-218946Actual
2809462700.002021-10-221136Actual
414468230.002021-11-211576Actual
741240.002022-02-217156Budget
1893094.002023-01-218436Actual
9482100.002022-04-218516Budget
8628547222.002022-03-24476Actual
2996130.002021-10-228366Actual
37508242.002024-06-219056Actual
751163776.002022-02-211476Actual
396440.002021-11-218236Budget
40724.002021-11-219656Actual
9498750.002022-04-216226Budget
949271109.002022-04-211226Actual
1790166.002022-12-228926Actual
3641543232.002024-05-223276Actual
32890135.002024-02-216746Actual
8368207.002022-03-248916Actual
2403385897.002023-06-215666Actual
1804527754.002022-12-224076Actual
1890577.002023-01-218926Actual
5122100.002021-12-227446Budget
50582527.002021-12-226136Actual
28122300.002021-10-226136Budget
36333-238.002024-05-229146Actual
29555243.002023-11-218756Actual
2973100.002021-10-226866Budget
2839960.002023-10-228456Actual
8333287.002022-03-246516Actual
24061265.002023-06-219266Actual
3187626881.002024-01-2110076Actual
52302758.002021-12-227666Actual
2603497.002023-08-218026Actual
3405351.002024-03-238456Actual
507170.002021-12-227136Budget
14824412.002022-09-218016Actual
15810378.002022-10-228716Actual
28453183595.002023-10-222176Actual
33970109.002024-03-238126Actual
1686067.002022-11-217626Actual
4092200.002021-11-216566Budget
38632259.002024-07-229046Actual
5000155.002021-12-228916Actual
2831277.002023-10-227626Actual
7314100.002022-02-216836Budget
524130.002021-12-228266Budget
15857375.002022-10-227736Actual
22969199.002023-05-228936Actual
8430358.002022-03-246536Actual
5215200.002021-12-226666Budget
1395988.002022-08-218366Actual
34032-257.002024-03-239146Actual
8397100.002022-03-247626Budget
2402264.002023-06-218356Actual
73957.002022-02-219646Actual
168497761.002022-11-216026Actual
2955445.002023-11-218556Actual
947640.002022-04-218216Budget
28353761.002023-10-229236Actual
36413218562.002024-05-222976Actual
411939.002021-11-218266Actual
743133.002022-02-218456Actual
2616729144.002023-08-211476Actual
29438134.002023-11-217416Actual
12889196.002022-07-228026Actual
6351131.002022-01-217366Actual
26183144561.002023-08-213776Actual
510179.002021-12-229436Actual
5079480.002021-12-227736Budget
614640.002022-01-217126Budget
7234384.002022-02-218116Actual
35240220.002024-04-218966Actual
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2801200.002021-10-228726Budget
6362235.002022-01-218166Actual
964741.002022-04-216756Actual
12853468.002022-07-228716Actual
32877109.002024-02-218436Actual
28438519.002023-10-229266Actual
3637518.002024-05-226966Actual
34014127.002024-03-236746Actual
292970.002021-10-227856Budget
405180.002021-11-217856Budget
3287537.002024-02-218236Actual
2300717.002023-05-226956Actual
3930538024.002021-11-211036Actual
271752796203.002023-09-211036Actual
318526990.002024-01-21876Actual
22984108.002023-05-227446Actual
2724650.002023-09-218356Actual
33957356.002024-03-236226Actual
1384064.002022-08-217626Actual
2393121.002023-06-216826Actual
1788541.002022-12-226726Actual
3410930106.002024-03-232476Actual
278650.002021-10-227826Budget
27224240.002023-09-218946Actual
6105200.002022-01-217616Budget
6270-188.002022-01-219146Actual
1388210.002022-08-219636Actual
27145-268.002023-09-219116Actual
1591069.002022-10-227856Actual
23059595.002023-05-229766Actual
33941151.002024-03-237816Actual
159628396.002022-10-22876Actual
8606310.002022-03-248166Actual
2392954.002023-06-216626Actual
2827300.002021-10-227336Budget
2605490.002023-08-216836Actual
295922672.002021-10-226066Actual
15954326.002022-10-229266Actual
3397432.002024-03-238526Actual
34033428.002024-03-239246Actual
37430168.002024-06-219226Actual
9713100.002022-04-217466Budget
13109268.002022-07-229266Actual
25029139.002023-07-228946Actual
23994218.002023-06-218146Actual
36360313.002024-05-229256Actual
7506217286.002022-02-21476Actual
1590296.002022-10-226756Actual
24999121.002023-07-228336Actual
5003319.002021-12-229216Actual
9521225.002022-04-218026Actual
37402-309.002024-06-219116Actual
33989105.002024-03-236836Actual
261656405.002023-08-21876Actual
5258512100.002021-12-2210166Budget
31700485.002024-01-218716Actual
97477998.002022-04-21876Actual
239543087.002023-06-216136Actual
19048110117.002023-01-213976Actual
282670.002021-10-227136Budget
2728177.002023-09-218566Actual
31837102.002024-01-218366Actual
2307928043.002023-05-223276Actual
8354550.002022-03-248016Budget
16882202.002022-11-216736Actual
3745916.002024-06-219636Actual
340621.002024-03-235466Actual
2808743125.002021-10-221036Actual
745115132.002022-02-216066Actual
30263402.002021-10-222376Actual
1482626.002022-09-218216Actual
1380223860.002022-08-216016Actual
513418.002021-12-228246Actual
18041176708.002022-12-223576Actual
1397812485.002022-08-211876Actual
9452380.002022-04-216516Budget
9638688.002022-04-216156Actual
3399028.002024-03-236936Actual
15885299.002022-10-228046Actual
34039190.002024-03-236656Actual
260366.002023-08-218226Actual
2867100.002021-10-226746Budget
1485629.002022-09-218526Actual
15938264.002022-10-227266Actual
35231428.002024-04-217766Actual
2723548.002023-09-216856Actual
501853.002021-12-226726Actual
630942.002022-01-218456Actual
970623.002022-04-217166Actual
8501233.002022-03-248146Actual
3290297.002024-02-218346Actual
38543515.002024-07-228016Actual
17983-89.002022-12-229156Actual
8604501.002022-03-248066Actual
388310712.002021-11-216026Actual
18986133.002023-01-219056Actual
8362138.002022-03-248416Actual
3292099.002024-02-217356Actual
19026364334.002023-01-21676Actual
14882109.002022-09-218336Actual
1489115371.002022-09-216046Actual
33975139.002024-03-238726Actual
35234291.002024-04-218166Actual
33956855.002024-03-236126Actual
279730.002021-10-228426Budget
328564.002024-02-219626Actual
37440179.002024-06-216836Actual
29533396.002023-11-219246Actual
25080111.002023-07-227866Actual
35263256992.002024-04-212976Actual
36303116.002024-05-228536Actual
35144194.002024-04-217436Actual
29504343.002023-11-218936Actual
32939134.002024-02-215466Actual
15918113.002022-10-228956Actual
3029121422.002021-10-222976Actual
5126313.002021-12-227746Actual
18924370.002023-01-217736Actual
13931154.002022-08-219056Actual
374315.002024-06-219626Actual
497560.002021-12-227116Budget
16832181.002022-11-217416Actual
3394438.002024-03-238216Actual
31691288.002024-01-217616Actual
34091409.002024-03-239266Actual
527414781.002021-12-222876Actual
52718156.002021-12-222276Actual
518650.002021-12-228456Budget
2921120.002021-10-227356Budget
2715875.002023-09-217326Actual
962377.002022-04-218346Actual
1382187.002022-08-218516Actual
2731342062.002023-09-213876Actual
38645116.002024-07-227356Actual
1489916.002022-09-217146Actual
38594153.002024-07-227436Actual
842528300.002022-03-246036Budget
2951735.002023-11-217146Actual
180463469146.002022-12-224376Actual
25002416.002023-07-228736Actual
351611783.002024-04-216146Actual
2405319.002023-06-218266Actual
2819380.002021-10-226636Budget
35201147.002024-04-218156Actual
38849600.002021-11-216026Budget
8560144.002022-03-249056Actual
3927176.002021-11-219226Actual
14860-89.002022-09-219126Actual
8542304.002022-03-247756Actual
2298382.002023-05-227346Actual
615769.002022-01-217826Actual
180031168.002022-12-227666Actual
1398926424.002022-08-213376Actual
85771621.002022-03-246266Actual
25010804.002023-07-226246Actual
2911164.002021-10-226556Actual
22997-148.002023-05-229146Actual
3299540787.002024-02-213876Actual
37489191.002024-06-216556Actual
31744208.002024-01-217336Actual
2897380.002021-10-228746Budget
7398858.002022-02-216156Actual
50541495532.002021-12-221036Actual
2863280.002021-10-226546Budget
3742782.002024-06-218926Actual
35147151.002024-04-217836Actual
4976218.002021-12-227316Actual
17994231.002022-12-226566Actual
13806275.002022-08-216616Actual
339301793.002024-03-236216Actual
189094.002023-01-219626Actual
864496234.002022-03-243176Actual
7310280.002022-02-216636Budget
52005391.002021-12-225366Actual
9700280.002022-04-216666Budget
96823.002022-04-219656Actual
284141943.002023-10-226266Actual
7504151900.002022-02-2110166Budget
32821144.002024-02-218316Actual
9583176.002022-04-218936Actual
1889585.002023-01-217626Actual
25071126.002023-07-226766Actual
416192513.002021-11-213976Actual
2950916825.002023-11-216046Actual
2955348.002023-11-218456Actual
1313420326.002022-07-223376Actual
40825900.002021-11-215766Budget
3626232.002024-05-226826Actual
9553156.002022-04-216736Actual
1598331512.002022-10-224076Actual
4105220.002021-11-217366Budget
36287426.002024-05-226536Actual
1904728844.002023-01-213876Actual
8548207.002022-03-248156Actual
33994298.002024-03-237636Actual
414630604.002021-11-211976Actual
31721173.002024-01-218026Actual
503810.002021-12-228226Budget
1804022912.002022-12-223476Actual
24092-36248.002023-06-214676Actual
2849585.002021-10-228736Actual
1398424008.002022-08-212476Actual
85781100.002022-03-246266Budget
396339.002021-11-218236Actual
3284834.002024-02-218326Actual
2616917287.002023-08-211876Actual
2834547.002023-10-228236Actual
32864160.002024-02-216736Actual
35103436.002024-04-219216Actual
16952-110.002022-11-219156Actual
239551404.002023-06-216236Actual
513530.002021-12-228246Budget
1381831.002022-08-218216Actual
8370-254.002022-03-249116Actual
26162338062.002023-08-21476Actual
8418-87.002022-03-249126Actual
28417312.002023-10-226666Actual
31711109.002024-01-216626Actual
414257358.002021-11-211376Actual
293859.002021-10-228356Actual
18894153.002023-01-217426Actual
1492527.002022-09-217156Actual
960526.002022-04-217146Actual
5156100.002021-12-226556Budget
37558164326.002024-06-212176Actual
375118.002024-06-219656Actual
63551629.002022-01-217666Actual
2720981.002023-09-216846Actual
260461737676.002023-08-211036Actual
329382709.002024-02-215366Actual
734917654.002022-02-216046Actual
5143293.002021-12-228746Actual
239521272906.002023-06-211136Actual
12935200.002022-07-227836Budget
3750220.002024-06-218256Actual
3402783.002024-03-238446Actual
240372247.002023-06-216266Actual
13043293.002022-07-228756Actual
34021357.002024-03-237746Actual
149758.002022-09-219666Actual
731627.002022-02-216936Actual
967434.002022-04-218556Actual
1390159.002022-08-218446Actual
329431796.002024-02-216166Actual
24996529.002023-07-228036Actual
36250343.002024-05-228916Actual
35137497.002024-04-216536Actual
2831929.002023-10-228426Actual
4136167185.002021-11-2110166Actual
3742432.002024-06-218426Actual
25089291.002023-07-229066Actual
12821312.002022-07-226616Actual
22996185.002023-05-229046Actual
3007358.002021-10-229266Actual
8356414.002022-03-248116Actual
2719343.002023-09-218236Actual
26005260.002023-08-217716Actual
3299133566.002024-02-213376Actual
32967-358.002024-02-219166Actual
329452086.002024-02-216366Actual
23993353.002023-06-218046Actual
8340105.002022-03-246816Actual
37384135.002024-06-216716Actual
318173333.002024-01-215766Actual
3888650.002021-11-216226Budget
3401740.002024-03-237146Actual
23043151.002023-05-227466Actual
129592319.002022-07-226146Actual
148632233805.002022-09-211036Actual
7246177.002022-02-218916Actual
5068100.002021-12-226836Budget
75016.002022-02-219666Actual
18948167.002023-01-217446Actual
28379408.002023-10-229246Actual
15883246.002022-10-227746Actual
838917.002022-03-246926Actual
968762964.002022-04-215666Actual
3396450.002024-03-237326Actual
2603818.002023-08-218426Actual
285596.002021-10-229436Actual
32898106.002024-02-217846Actual
18880-173.002023-01-219116Actual
16983205.002022-11-218966Actual
339556943.002024-03-236026Actual
63958156.002022-01-212276Actual
17963127.002022-12-226556Actual
5047200.002021-12-228726Budget
25091388.002023-07-229266Actual
340361604.002024-03-236156Actual
15942281.002022-10-227766Actual
130591653.002022-07-225766Actual
36232421.002024-05-226516Actual
18947118.002023-01-217346Actual
23926431.002023-06-216126Actual
1392515.002022-08-218256Actual
15827111.002022-10-227426Actual
624223.002022-01-217146Actual
3999100.002021-11-217446Budget
74457800.002022-02-215366Budget
5131310.002021-12-228046Actual
8569113703.002022-03-245666Actual
2723614.002023-09-216956Actual
26068354.002023-08-218736Actual
3641227704.002024-05-222876Actual
1793312.002022-12-229636Actual
1893710.002023-01-219636Actual
634517.002022-01-216966Actual
32874376.002024-02-218136Actual
339851483.002024-03-236236Actual
33939289.002024-03-237616Actual
616210.002022-01-218226Budget
8592380.002022-03-247266Budget
38559162.002024-07-226526Actual
8364100.002022-03-248516Budget
2298216.002023-05-227146Actual
16863128.002022-11-218026Actual
8335280.002022-03-246616Budget
16912126.002022-11-217346Actual
2399767.002023-06-218446Actual
2498229009.002023-07-226036Actual
29503554.002023-11-218736Actual
8336261.002022-03-246616Actual
178879.002022-12-226926Actual
2880382.002021-10-227746Actual
412290.002021-11-218466Budget
35153105.002024-04-218536Actual
1905218820.002023-01-2110076Actual
35101327.002024-04-219016Actual
26189-49545.002023-08-214576Actual
1288760.002022-07-227826Budget
861580.002022-03-248566Budget
31764204.002024-01-216546Actual
37473108.002024-06-217846Actual
35118183.002024-04-217726Actual
6281100.002022-01-216556Budget
61822434.002022-01-216136Actual
5050-86.002021-12-229126Actual
1796978.002022-12-227356Actual
73521942.002022-02-216146Actual
15869484.002022-10-229236Actual
1497747500.002022-09-219966Actual
2508676.002023-07-228566Actual
962021.002022-04-218246Actual
1287512.002022-07-226926Actual
614162.002022-01-216726Actual
973080.002022-04-218566Budget
17996109.002022-12-226766Actual
13905211.002022-08-219046Actual
131278156.002022-07-222276Actual
9584270.002022-04-219036Actual
2763550.002021-10-226126Budget
1389019.002022-08-216946Actual
3629143.002024-05-226936Actual
31746284.002024-01-217636Actual
37470132.002024-06-217446Actual
40903260.002021-11-216366Actual
37420186.002024-06-218026Actual
35108776.002024-04-216226Actual
611531.002022-01-218216Actual
37456384.002024-06-219036Actual
29530193.002023-11-218946Actual
18022355787.002022-12-22676Actual
38541519.002024-07-227716Actual
15941811.002022-10-227666Actual
3640465795.002024-05-221576Actual
13994103375.002022-08-213976Actual
9581550.002022-04-218736Budget
1594869.002022-10-228466Actual
33948520.002024-03-238716Actual
31758-391.002024-01-219136Actual
749180.002022-02-218466Budget
409790.002021-11-216866Budget
3519418.002024-04-217156Actual
976121571.002022-04-213276Actual
9516200.002022-04-217726Budget
735015600.002022-02-216046Budget
391764.002021-11-218326Actual
27186293.002023-09-217336Actual
52311800.002021-12-227666Budget
29431260.002023-11-216516Actual
401029.002021-11-218246Actual
6210380.002022-01-218136Budget
50592100.002021-12-226136Budget
2884446.002021-10-228046Actual
1494729044.002022-09-215766Actual
528421571.002021-12-224076Actual
16828120.002022-11-216816Actual
968610062.002022-04-215366Actual
52021800.002021-12-225466Budget
240048.002023-06-219646Actual
29521336.002023-11-217746Actual
2837471.002023-10-228546Actual
179351782.002022-12-226146Actual
30098.002021-10-229666Actual
3405262.002024-03-238356Actual
968127.002022-04-219456Actual
613111232.002022-01-216026Actual
1591316.002022-10-228256Actual
1301925.002022-07-227156Actual
284251138.002023-10-227666Actual
2405467.002023-06-218366Actual
14880306.002022-09-218136Actual
28360146.002023-10-226746Actual
3857293.002021-11-217616Actual
169051328.002022-11-216246Actual
4971123.002021-12-226816Actual
16915267.002022-11-217746Actual
399540.002021-11-217146Budget
3180648.002024-01-218556Actual
33945133.002024-03-238316Actual
85982328.002022-03-247666Actual
26086242.002023-08-217746Actual
9653120.002022-04-217356Budget
317341323613.002024-01-211136Actual
12900200.002022-07-228726Budget
13112247.002022-07-229766Actual
38550224.002024-07-228916Actual
37416160.002024-06-217426Actual
2402357.002023-06-218456Actual
3410714978.002024-03-232276Actual
36314331.002024-05-226646Actual
31683447.002024-01-216516Actual
3862777.002024-07-228346Actual
25003253.002023-07-228936Actual
9562100.002022-04-217436Budget
733440.002022-02-218236Budget
3284443.002024-02-217826Actual
630860.002022-01-218356Budget
25049102.002023-07-228156Actual
32855148.002024-02-219226Actual
2303879.002023-05-226866Actual
3864259.002024-07-226856Actual
3396032.002024-03-236726Actual
12822280.002022-07-226616Budget
1796713.002022-12-226956Actual
7420200.002022-02-217756Budget
2307111361.002023-05-222076Actual
17871100.002022-12-228416Actual
1583517.002022-10-228426Actual
26141142.002023-08-217266Actual
2885380.002021-10-228046Budget
3856424.002024-07-227126Actual
271792726.002023-09-216236Actual
23957193.002023-06-216636Actual
13861210.002022-08-216636Actual
2602370.002023-08-216526Actual
297642.002021-10-227166Actual
260205912.002023-08-216026Actual
838860.002022-03-246826Budget
38534200.002024-07-226716Actual
2600017.002023-08-216916Actual
6197254.002022-01-217336Actual
13981119509.002022-08-212176Actual
743039.002022-02-218356Actual
12863950.002022-07-226126Budget
37428126.002024-06-219026Actual

Generated 2024-09-20 14:56:57.648 UTC