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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489916.002022-09-227146Actual
86237.002022-03-259666Actual
3291753.002024-02-226856Actual
13893141.002022-08-227446Actual
6205168.002022-01-227836Actual
37454554.002024-06-228736Actual
9709380.002022-04-227266Budget
850963.002022-03-258546Actual
3955435.002021-11-227736Actual
3875480.002021-11-228716Budget
744748060.002022-02-225666Actual
7293200.002022-02-228726Budget
16890129.002022-11-227836Actual
3625558234.002024-05-231226Actual
2300578.002023-05-236756Actual
261882692190.002023-08-224376Actual
728763.002022-02-228326Actual
2725510233.002023-09-225266Actual
2501350.002023-07-236746Actual
3406520066.002024-03-246066Actual
5242100.002021-12-238366Budget
414337489.002021-11-221476Actual
516181.002021-12-236756Actual
2613921.002023-08-226966Actual
36395632.002024-05-239766Actual
17928454.002022-12-238736Actual
3926-106.002021-11-229126Actual
1593726.002022-10-237166Actual
1797736.002022-12-238356Actual
38674120.002024-07-236866Actual
1383530.002022-08-226826Actual
158256.002022-10-237126Actual
36258498.002024-05-236226Actual
35156445.002024-04-229036Actual
275869.002021-10-239416Actual
36295328.002024-05-237636Actual
23037106.002023-05-236766Actual
2718575.002023-09-227136Actual
5002-191.002021-12-239116Actual
9562100.002022-04-227436Budget
3517780.002024-04-228346Actual
2307621197.002023-05-232876Actual
26084105.002023-08-227446Actual
24948146.002023-07-238916Actual
8423836918.002022-03-251136Actual
412290.002021-11-228466Budget
2839869.002023-10-238356Actual
18936448.002023-01-229236Actual
28311134.002023-10-237426Actual
12974220.002022-07-237346Budget
2830592.002023-10-236626Actual
7223300.002022-02-227316Budget
37532132.002024-06-227866Actual
2832345.002021-10-237636Actual
294301332.002023-11-226216Actual
295922672.002021-10-236066Actual
38718183511.002024-07-233576Actual
1485436.002022-09-228326Actual
1499627754.002022-09-223276Actual
628470.002022-01-226756Budget
630610.002022-01-228256Budget
35155290.002024-04-228936Actual
2728082.002023-09-228466Actual
97477998.002022-04-22876Actual
37443312.002024-06-227336Actual
23061207726.002023-05-2310166Actual
12001141438.002022-06-222976Actual
13887174.002022-08-226646Actual
18042143596.002022-12-233776Actual
502340.002021-12-237126Budget
626591.002022-01-228546Actual
8482148.002022-03-256746Actual
35137497.002024-04-226536Actual
63273500.002022-01-225766Budget
83292551.002022-03-256116Actual
40861928.002021-11-226166Actual
7362137.002022-02-226846Actual
32933167.002024-02-229056Actual
7399950.002022-02-226156Budget
502576.002021-12-237326Actual
966256.002022-04-227856Actual
6203480.002022-01-227736Budget
36339163.002024-05-236556Actual
7464109.002022-02-226766Actual
38719186022.002024-07-233776Actual
15858125.002022-10-237836Actual
7277255.002022-02-227726Actual
9759132096.002022-04-222976Actual
27169208.002023-09-228726Actual
8453406.002022-03-258136Actual
2390660.002023-06-227116Actual
36266126.002024-05-237426Actual
3968100.002021-11-228436Budget
3854885.002024-07-238516Actual
12935200.002022-07-237836Budget
970750.002022-04-227166Budget
13069280.002022-07-236566Budget
24000156.002023-06-228946Actual
51061500.002021-12-236146Budget
385861831.002024-07-236236Actual
24063655.002023-06-229766Actual
2609248.002023-08-228446Actual
119817.002022-06-229666Actual
5114100.002021-12-236746Budget
6197254.002022-01-227336Actual
97519604.002022-04-221876Actual
2405654.002023-06-228566Actual
1305795000.002022-07-235666Budget
30263402.002021-10-232376Actual
23957193.002023-06-226636Actual
40771.002021-11-225466Actual
190219.002023-01-229666Actual
72092190.002022-02-226216Actual
22916-220.002023-05-239116Actual
2610711.002023-08-226956Actual
287350.002021-10-237146Budget
6373351.002022-01-228766Actual
3291671.002024-02-226756Actual
13951142.002022-08-227366Actual
339821167738.002024-03-241136Actual
1398926424.002022-08-223376Actual
416514172.002021-11-2210076Actual
6119100.002022-01-228416Budget
7238136.002022-02-228316Actual
2395978.002023-06-226836Actual
16985-252.002022-11-229166Actual
15911259.002022-10-238056Actual
5250149.002021-12-238966Actual
5050-86.002021-12-239126Actual
37420186.002024-06-228026Actual
965692.002022-04-227456Actual
503810.002021-12-238226Budget
15885299.002022-10-238046Actual
119978239.002022-06-222276Actual
1291128500.002022-07-236036Budget
2401874.002023-06-227856Actual
2843032.002023-10-238266Actual
3298017287.002024-02-221876Actual
3903100.002021-11-227426Budget
8648117169.002022-03-253576Actual
34047280.002024-03-247756Actual
5055978385.002021-12-231136Actual
5046176.002021-12-238726Actual
524499.002021-12-238466Actual
61297.002022-01-229616Actual
37527487.002024-06-227266Actual
2731825510.002023-09-2210076Actual
973171.002022-04-228566Actual
32966448.002024-02-229066Actual
32871532.002024-02-227736Actual
401580.002021-11-228446Budget
2296685.002023-05-238436Actual
2726954.002023-09-227166Actual
3952100.002021-11-227436Budget
13080380.002022-07-237266Budget
8417109.002022-03-259026Actual
12842280.002022-07-238116Budget
23994218.002023-06-228146Actual
23962162.002023-06-227336Actual
85991500.002022-03-257666Budget
13892131.002022-08-227346Actual
736341.002022-02-226946Actual
9570648.002022-04-228036Actual
131102328.002022-07-239466Actual
28453183595.002023-10-232176Actual
3741171.002024-06-226726Actual
15921232.002022-10-239256Actual
2612616423.002023-08-225266Actual
3856174.002024-07-236726Actual
13866158.002022-08-227336Actual
35229165.002024-04-227466Actual
1493643.002022-09-228556Actual
1696819.002022-11-226966Actual
1495571.002022-09-226866Actual
29519136.002023-11-227446Actual
2827424706.002023-10-236016Actual
170179970.002022-11-224676Actual
37563254592.002024-06-222976Actual
8619231.002022-03-259066Actual
35084100.002024-04-226716Actual
1790827427.002022-12-236036Actual
35224116.002024-04-226866Actual
1388210.002022-08-229636Actual
4107138.002021-11-227466Actual
527089984.002021-12-232176Actual
2831834.002023-10-238326Actual
260277.002023-08-226926Actual
4134185.002021-11-229766Actual
26189-49545.002023-08-224576Actual
3905134.002021-11-227626Actual
13012100.002022-07-236656Budget
4004100.002021-11-227846Budget
170162152505.002022-11-224376Actual
1579680.002022-10-236816Actual
29452499.002023-11-229216Actual
1494323235.002022-09-225266Actual
6382272800.002022-01-2210166Budget
12990112.002022-07-238346Actual
24994382.002023-07-237736Actual
36298666.002024-05-238036Actual
33950450.002024-03-249016Actual
38533402.002024-07-236616Actual
130641900.002022-07-236166Budget
38535151.002024-07-236816Actual
6298222.002022-01-227756Actual
86359604.002022-03-251876Actual
2306647089.002023-05-231376Actual
3408326.002024-03-248266Actual
401491.002021-11-228446Actual
4001189.002021-11-227646Actual
8528111.002022-03-256756Actual
12824200.002022-07-236716Budget
1289640.002022-07-238426Budget
3871539629.002024-07-233276Actual
38560147.002024-07-236626Actual
8379807.002022-03-256226Actual
412590.002021-11-228566Budget
411830.002021-11-228266Budget
36391359.002024-05-239066Actual
12940380.002022-07-238136Budget
130631971.002022-07-236166Actual
130861600.002022-07-237666Budget
37440179.002024-06-226836Actual
363691099.002024-05-236266Actual
12929100.002022-07-237436Budget
1295722604.002022-07-236046Actual
6160200.002022-01-228126Budget
294842381.002023-11-226136Actual
2735237.002021-10-237616Actual
4164-32698.002021-11-224676Actual
3930538024.002021-11-221036Actual
7213394.002022-02-226616Actual
2511019810.002023-07-232876Actual
35201147.002024-04-228156Actual
12909526197.002022-07-231136Actual
1589715371.002022-10-236056Actual
33934127.002024-03-246816Actual
15799158.002022-10-237316Actual
7212380.002022-02-226516Budget
7393238.002022-02-229246Actual
16845-279.002022-11-229116Actual
399540.002021-11-227146Budget
3284710.002024-02-228226Actual
2949156.002023-11-227136Actual
33970109.002024-03-248126Actual
12919380.002022-07-236636Budget
28335185.002023-10-236836Actual
2847100.002021-10-238536Budget
169545.002022-11-229656Actual
9470200.002022-04-227816Budget
1291027209.002022-07-236036Actual
4053265.002021-11-228056Actual
14813223.002022-09-226516Actual
239502.002023-06-229626Actual
9716372.002022-04-227766Actual
18021379360.002022-12-23476Actual
38699406425.002024-07-23676Actual
5157174.002021-12-236556Actual
1587668.002022-10-236746Actual
5011650.002021-12-236226Budget
3864280.002021-11-228116Budget
38647148.002024-07-237656Actual
4012100.002021-11-228346Budget
37384135.002024-06-226716Actual
2210898881.002023-04-223976Actual
2846038428.002023-10-233276Actual
352124361.002024-04-225266Actual
8612100.002022-03-258466Actual
73053307.002022-02-226136Actual
28313139.002023-10-237726Actual
2840055.002023-10-238556Actual
2716647.002023-09-228326Actual
260454.002023-08-229626Actual
8433280.002022-03-256636Budget
1385188.002022-08-229026Actual
8488198.002022-03-257346Actual
3847135.002021-11-226816Actual
968512100.002022-04-225366Budget
19019-239.002023-01-229166Actual
18959000.002021-09-229966Actual
8558200.002022-03-258756Budget
518110.002021-12-238256Budget
14903209.002022-09-227746Actual
38612932.002024-07-236246Actual
2399522.002023-06-228246Actual
37472333.002024-06-227746Actual
3951112.002021-11-227436Actual
1384628.002022-08-228326Actual
1198347500.002022-06-229966Actual
23053340.002023-05-238766Actual
33997666.002024-03-248036Actual
2610010388.002023-08-226056Actual
3741592.002024-06-227326Actual
34005479.002024-03-249036Actual
614162.002022-01-226726Actual
17917230.002022-12-237336Actual
863338558.002022-03-251476Actual
12999228.002022-07-239046Actual
35171168.002024-04-227646Actual
853050.002022-03-256856Budget
2609911.002023-08-229646Actual
1484683.002022-09-227326Actual
13094289.002022-07-238166Actual
2714183.002023-09-228516Actual
3739799.002024-06-228416Actual
4006446.002021-11-228046Actual
15933150.002022-10-236666Actual
14941238.002022-09-229256Actual
37382291.002024-06-226516Actual
2508581.002023-07-238466Actual
15944356.002022-10-238066Actual
1887351.002021-09-228766Actual
1201023350.002022-06-224076Actual
1899420344.002023-01-226066Actual
25058137.002023-07-239256Actual
1586492.002022-10-238536Actual
3998125.002021-11-227446Actual
3870914978.002024-07-232276Actual
6158254.002022-01-228026Actual
1292434.002022-07-236936Actual
17946222.002022-12-237746Actual
22958202.002023-05-237436Actual
2607317.002023-08-229636Actual
525747500.002021-12-239966Actual
1594869.002022-10-238466Actual
2763550.002021-10-236126Budget
8384158.002022-03-256626Actual
13871406.002022-08-228036Actual
4055200.002021-11-228156Budget
35096102.002024-04-228316Actual
37539451.002024-06-228766Actual
850322.002022-03-258246Actual
1786154.002022-12-237116Actual
501853.002021-12-236726Actual
24046166.002023-06-227366Actual
387018128.002024-07-23876Actual
33996168.002024-03-247836Actual
18961-135.002023-01-229146Actual
5122100.002021-12-237446Budget
178808062.002022-12-236026Actual
3888650.002021-11-226226Budget
363122038.002024-05-236246Actual
2505229.002023-07-238456Actual
951194.002022-04-227326Actual
351321692987.002024-04-221036Actual
394624.002021-11-226936Actual
283281565426.002023-10-231136Actual
33957356.002024-03-246226Actual
26162338062.002023-08-22476Actual
840955.002022-03-258326Actual
8581369.002022-03-256566Actual
128629149.002022-07-236026Actual
860930.002022-03-258266Budget
1309729.002022-07-238266Actual
271419800.002021-10-236016Budget
157912185.002022-10-236116Actual
742811.002022-02-228256Actual
35249302391.002024-04-22676Actual
27928.002021-10-238226Actual
746950.002022-02-227166Budget
13856996355.002022-08-221136Actual
2402264.002023-06-228356Actual
3297511240.002024-02-22776Actual
5068100.002021-12-236836Budget
507229.002021-12-237136Actual
7372450.002022-02-227746Actual
2846100.002021-10-238436Budget
5248380.002021-12-238766Budget
24045322.002023-06-227266Actual
178543061.002022-12-236116Actual
38571162.002024-07-238126Actual
52679604.002021-12-231876Actual
2407511486.002023-06-222076Actual
2509811027.002023-07-23776Actual
832824800.002022-03-256016Budget
339851483.002024-03-246236Actual
1581510.002022-10-239616Actual
12921156.002022-07-236736Actual
329431796.002024-02-226166Actual
5074213.002021-12-237336Actual
3512536.002024-04-228526Actual
261276158.002023-08-225366Actual
29469170.002023-11-228026Actual
19006137.002023-01-227466Actual
15932165.002022-10-236566Actual
7470219.002022-02-227266Actual
40744000.002021-11-225266Budget
26078187.002023-08-226646Actual
29513203.002023-11-226646Actual
38621167.002024-07-237646Actual
6304200.002022-01-228156Budget
38595302.002024-07-237636Actual
15881123.002022-10-237446Actual
283561497.002023-10-236146Actual
61841622.002022-01-226236Actual
3641543232.002024-05-233276Actual
51051685.002021-12-236146Actual
8402259.002022-03-258026Actual
1888116.002021-09-228966Actual
616750.002022-01-228426Budget
9473550.002022-04-228016Budget
2828313.002021-10-237336Actual
364232331011.002024-05-234376Actual
1689330.002022-11-228236Actual
1498580296.002022-09-221576Actual
12852480.002022-07-238716Budget
3638883.002024-05-238566Actual
1787291.002022-12-238516Actual
964474.002022-04-226656Actual
638615645.002022-01-22776Actual
3746830.002024-06-227146Actual
1587750.002022-10-236846Actual
855994.002022-03-258956Actual
5064261.002021-12-236636Actual
975310180.002022-04-222076Actual
2837290.002023-10-238346Actual
9694901.002022-04-226266Actual
1596739785.002022-10-231976Actual
7389380.002022-02-228746Budget
6267380.002022-01-228746Budget
35158594.002024-04-229236Actual
2408424969.002023-06-223376Actual
17975104.002022-12-238156Actual
1499220384.002022-09-222476Actual
13115178500.002022-07-2310166Budget
2616410665.002023-08-22776Actual
27258112975.002023-09-225666Actual
158967.002022-10-239646Actual
1890-142.002021-09-229166Actual
279310.002021-10-238226Budget
3628429204.002024-05-236036Actual
950715.002022-04-226926Actual
3291010.002024-02-229646Actual
14960144.002022-09-227466Actual
3402783.002024-03-248446Actual
95941400.002022-04-226246Budget
159558.002022-10-239666Actual
36322415.002024-05-237746Actual
16851797.002022-11-226226Actual
6123480.002022-01-228716Budget
12890100.002022-07-238126Budget
341212791099.002024-03-244376Actual
4020137.002021-11-228946Actual
26123-222.002023-08-229156Actual
2832027.002023-10-238526Actual
16992393489.002022-11-22676Actual
277730.002021-10-237126Budget
2303010386.002023-05-235766Actual
3863480.002021-11-228016Budget
37522287.002024-06-226666Actual
230264154.002023-05-235266Actual
2839720.002023-10-238256Actual
2998100.002021-10-238466Budget
18000377.002022-12-237266Actual
23035230.002023-05-236566Actual
28422106.002023-10-237266Actual
37399485.002024-06-228716Actual
13805302.002022-08-226516Actual
1488131.002022-09-228236Actual
36360313.002024-05-239256Actual
2306047500.002023-05-239966Actual
294557722.002023-11-226026Actual
17856342.002022-12-236516Actual
13132104874.002022-07-233176Actual
1890011.002023-01-228226Actual
3907200.002021-11-227726Budget
1490718.002022-09-228246Actual
8442220.002022-03-257336Budget
29493149.002023-11-227436Actual
229366.002023-05-238226Actual
2721023.002023-09-226946Actual
8492211.002022-03-257646Actual
8369318.002022-03-259016Actual
3298632302.002024-02-222476Actual
148379142.002022-09-226026Actual
22898110.002023-05-236716Actual
2834550.002021-10-237736Budget
1389687.002022-08-227846Actual
3629143.002024-05-236936Actual
340621.002024-03-245466Actual
729040.002022-02-228526Budget
36253702.002024-05-239216Actual
35222307.002024-04-226666Actual
9520280.002022-04-228026Budget
2715715.002023-09-227126Actual
8458140.002022-03-258336Actual
512983.002021-12-237846Actual
7240118.002022-02-228416Actual
17957-138.002022-12-239146Actual
416022895.002021-11-223876Actual
49611800.002021-12-236116Budget
4976218.002021-12-237316Actual
28391120.002023-10-237456Actual
38656277.002024-07-238756Actual
35120204.002024-04-228026Actual
22906102.002023-05-237816Actual
3508732.002024-04-227116Actual
8542304.002022-03-257756Actual
2605490.002023-08-226836Actual
5253305.002021-12-239266Actual
415215696.002021-11-222876Actual
38630312.002024-07-238746Actual
1887474.002023-01-228316Actual
9629293.002022-04-228746Actual
32817153.002024-02-227816Actual
329366.002024-02-229656Actual
640337196.002022-01-223476Actual
3742432.002024-06-228426Actual
168751086060.002022-11-221036Actual
12868115.002022-07-236526Actual
16832181.002022-11-227416Actual
35241338.002024-04-229066Actual
524032.002021-12-238266Actual
3865369.002021-11-228116Actual
753314324.002022-02-2210076Actual
25029139.002023-07-238946Actual
5154550.002021-12-236256Budget
17923347.002022-12-238136Actual
35172302.002024-04-227746Actual
9486185.002022-04-228916Actual
26057168.002023-08-227336Actual
3637518.002024-05-236966Actual
521796.002021-12-236766Actual
640820459.002022-01-224076Actual
256622133.302023-08-218576Actual
2838755.002023-10-236856Actual
7262200.002022-02-226626Budget
27183167.002023-09-226836Actual
1804527754.002022-12-234076Actual
13933206.002022-08-229256Actual
2603560.002023-08-228126Actual
28122300.002021-10-236136Budget
2615066.002023-08-228366Actual
3290386.002024-02-228446Actual
16931979.002022-11-226256Actual
36235144.002024-05-236816Actual
952947.002022-04-228426Actual
1386380.002022-08-226836Actual
8449200.002022-03-257836Budget
6337172.002022-01-226566Actual
2308919414.002023-05-2310076Actual
6103100.002022-01-227416Budget
8452655.002022-03-258036Actual
3953280.002021-11-227636Budget
6161157.002022-01-228126Actual
3739533.002024-06-228216Actual
741240.002022-02-227156Budget
1198012381.002022-06-229466Actual
12883100.002022-07-237626Budget
37451120.002024-06-228336Actual
5028100.002021-12-237626Budget
1394929.002022-08-227166Actual
3754647500.002024-06-229966Actual
19009104.002023-01-227866Actual
7506217286.002022-02-22476Actual
158441083237.002022-10-231136Actual
497423.002021-12-237116Actual
303216969.002021-10-233376Actual
25019113.002023-07-237646Actual
1904728844.002023-01-223876Actual
34116157429.002024-03-243576Actual
1692911930.002022-11-226056Actual
2992358.002021-10-238166Actual
17944141.002022-12-237446Actual
351362889.002024-04-226236Actual
6385520964.002022-01-22676Actual
640493651.002022-01-223576Actual
17958230.002022-12-239246Actual
399431.002021-11-227146Actual
28284189.002023-10-237416Actual
158731072.002022-10-236246Actual
303470667.002021-10-233576Actual
9451445.002022-04-226516Actual
36316123.002024-05-236846Actual
7320211.002022-02-227336Actual
2910200.002021-10-236556Budget
7359182.002022-02-226746Actual
240061453.002023-06-226156Actual
3006-214.002021-10-239166Actual
1587814.002022-10-236946Actual
17922561.002022-12-238036Actual
640578265.002022-01-223776Actual
17867509.002022-12-238016Actual
2617942031.002023-08-223276Actual
38588336.002024-07-236636Actual
38819.002021-11-229616Actual
1397939785.002022-08-221976Actual
2291177.002023-05-238416Actual
389486.002021-11-226726Actual
3879338.002021-11-229216Actual
38689451.002024-07-238766Actual
5252-182.002021-12-239166Actual
2724650.002023-09-228356Actual
340608.002024-03-249656Actual
188829.002023-01-229616Actual
4007380.002021-11-228046Budget
351859.002024-04-229646Actual
25095179100.002023-07-2310166Actual
261656405.002023-08-22876Actual
1789342.002022-12-237826Actual
12918307.002022-07-236636Actual
351068413.002024-04-226026Actual
6303152.002022-01-228156Actual
3755517287.002024-06-221876Actual
2830736.002023-10-236826Actual
34059265.002024-03-249256Actual
14830340.002022-09-228716Actual
16982340.002022-11-228766Actual
7377380.002022-02-228046Budget
7360100.002022-02-226746Budget
18868170.002023-01-227616Actual
12917480.002022-07-236536Budget
2738100.002021-10-237816Budget
36239174.002024-05-237416Actual
229492755.002023-05-236136Actual
5194177.002021-12-239256Actual
1290383.002022-07-239026Actual
130871196.002022-07-237666Actual
28392145.002023-10-237656Actual
12987280.002022-07-238146Budget
3400916470.002024-03-246046Actual
851911830.002022-03-256056Actual
130037.002022-07-239646Actual
2934167.002021-10-238156Actual
976329674.002022-04-223476Actual
12821312.002022-07-236616Actual
3910287.002021-11-228026Actual
27314169895.002023-09-223976Actual
414010588.002021-11-22776Actual
13972456166.002022-08-22676Actual
15000169243.002022-09-223776Actual
39831004.002021-11-226246Actual
854360.002022-03-257856Budget
1796978.002022-12-237356Actual
51081264.002021-12-236246Actual
1290254.002022-07-238926Actual
841047.002022-03-258426Actual
2618640030.002023-08-224076Actual
149491917.002022-09-226166Actual
1786034.002022-12-236916Actual
2844992726.002023-10-231576Actual
3868534.002024-07-238266Actual
389650.002021-11-226826Budget
138591546.002022-08-226236Actual
4066200.002021-11-228756Budget
29641400.002021-10-236266Budget
5178289.002021-12-238056Actual
303821349.002021-10-234076Actual
38849600.002021-11-226026Budget
1591316.002022-10-238256Actual
32949105.002024-02-226866Actual
329452086.002024-02-226366Actual
288829.002021-10-238246Actual
6139120.002022-01-226626Actual
29522102.002023-11-227846Actual
35144194.002024-04-227436Actual
12954328.002022-07-239236Actual
149914422.002022-09-222376Actual
17892116.002022-12-237726Actual
37564163153.002024-06-223176Actual
32834134.002024-02-226526Actual
169621503.002022-11-226266Actual
34078864.002024-03-247666Actual
13812172.002022-08-227416Actual
389940.002021-11-227126Budget
17984148.002022-12-239256Actual
158336.002022-10-238226Actual
6334950.002022-01-226266Budget
23047425.002023-05-238066Actual
3742531.002024-06-228526Actual
1398012235.002022-08-222076Actual
13071223.002022-07-236666Actual
26072782.002023-08-229236Actual
27127125.002023-09-226716Actual
2507327.002023-07-236966Actual
14978387259.002022-09-2210166Actual
962021.002022-04-228246Actual
15938264.002022-10-237266Actual
1893815371.002023-01-226046Actual
15950302.002022-10-238766Actual
25037116.002023-07-236556Actual
22896235.002023-05-236516Actual
2945462969.002023-11-221226Actual
630942.002022-01-228456Actual
189391419.002023-01-226146Actual
13886192.002022-08-226546Actual
239254671.002023-06-226026Actual
7323293.002022-02-227636Actual
26154249.002023-08-228966Actual
28435253.002023-10-238966Actual
36398230341.002024-05-23476Actual
2504744.002023-07-237856Actual
976624312.002022-04-223876Actual
2408327176.002023-06-223276Actual
35223153.002024-04-226766Actual
36299412.002024-05-238136Actual
4022-168.002021-11-229146Actual
1685862.002022-11-227326Actual
12916338.002022-07-236536Actual
159714378.002022-10-232376Actual
2497218.002023-07-238426Actual
27133237.002023-09-227616Actual
3749983.002024-06-227856Actual
239326.002023-06-226926Actual
3891170.002021-11-226626Actual
74457800.002022-02-225366Budget
351621248.002024-04-226246Actual
23043151.002023-05-237466Actual
2846134237.002023-10-233376Actual
27274433.002023-09-227766Actual
3741252.002024-06-226826Actual
18927289.002023-01-228136Actual
1685535.002022-11-226826Actual
9595280.002022-04-226546Budget
8431280.002022-03-256536Budget
274431.002021-10-238216Actual
505625272.002021-12-236036Actual
6149110.002022-01-227326Budget
22101113164.002023-04-223176Actual
7246177.002022-02-228916Actual
3399143.002024-03-247136Actual
7355410.002022-02-226546Actual
364016514.002024-05-23876Actual
291575.002021-10-236756Actual
1803922060.002022-12-233376Actual
1881100.002021-09-228366Budget
29504343.002023-11-228936Actual
843980.002022-03-257136Budget
40279700.002021-11-226056Budget
1903823555.002023-01-222476Actual
2392311.002023-06-229616Actual
516513.002021-12-237156Actual
259941695.002023-08-226116Actual
26185172592.002023-08-223976Actual
1794769.002022-12-237846Actual
521110512.002021-12-236366Actual
16973724.002022-11-227666Actual
22959272.002023-05-237636Actual
9638688.002022-04-226156Actual
13861210.002022-08-226636Actual
27224240.002023-09-228946Actual
22111-42114.002023-04-224676Actual
2846742832.002023-10-234076Actual
967050.002022-04-228356Budget
28348130.002023-10-238536Actual
14973-199.002022-09-229166Actual
52081310.002021-12-236166Actual
36393479.002024-05-239266Actual
25119100679.002023-07-233976Actual
13966363.002022-08-229266Actual
1300269.002022-07-239446Actual
1582630.002022-10-237326Actual
7255850.002022-02-226126Budget
24019283.002023-06-228056Actual
5078275.002021-12-237636Actual
1490864.002022-09-228346Actual
2729566776.002023-09-221376Actual
74466752.002022-02-225366Actual
1798892985.002022-12-235666Actual
3392824971.002024-03-246016Actual
5026118.002021-12-237426Actual
22977104.002023-05-236546Actual
730227560.002022-02-226036Actual
38632259.002024-07-239046Actual
15857375.002022-10-237736Actual
1383288.002022-08-226526Actual
189717.002023-01-226956Actual
1894349.002021-09-229766Actual
38648266.002024-07-237756Actual
3284284.002024-02-227626Actual
7480105.002022-02-227866Actual
35108776.002024-04-226226Actual
17948259.002022-12-238046Actual
96931100.002022-04-226266Budget
73521942.002022-02-226146Actual
1299299.002022-07-238446Actual
3290127.002024-02-228246Actual
12930124.002022-07-237436Actual
1694257.002022-11-227856Actual
1386423.002022-08-226936Actual
406773.002021-11-228956Actual
14882109.002022-09-228336Actual
614513.002022-01-226926Actual
8334380.002022-03-256516Budget
2839482.002023-10-237856Actual
50592100.002021-12-236136Budget
26143106.002023-08-227466Actual
13131125424.002022-07-232976Actual
34024260.002024-03-248146Actual
3864317.002024-07-236956Actual
2953410.002023-11-229646Actual
23011127.002023-05-237656Actual
7368200.002022-02-227446Budget
23907234.002023-06-227316Actual
2730433870.002023-09-222476Actual
179093095.002022-12-236136Actual
12991100.002022-07-238346Budget
24009144.002023-06-226656Actual
2923128.002021-10-237456Actual
159243147.002022-10-235366Actual
2716739.002023-09-228426Actual
1496392.002022-09-227866Actual
229288.002023-05-237126Actual
14902116.002022-09-227646Actual
3524412.002024-04-229666Actual
9754105139.002022-04-222176Actual
250671876.002023-07-236266Actual
23024288.002023-05-239256Actual
13931154.002022-08-229056Actual
24016125.002023-06-227656Actual
3747981.002024-06-228546Actual
2608229.002023-08-227146Actual
2722811.002023-09-229646Actual
725410100.002022-02-226026Budget
8627374699.002022-03-2510166Actual
7502131.002022-02-229766Actual
3516720.002024-04-226946Actual
3639647500.002024-05-239966Actual
16828120.002022-11-226816Actual
2997100.002021-10-238366Budget
835840.002022-03-258216Budget
4000200.002021-11-227646Budget
6256313.002022-01-228146Actual
17900113.002022-12-238726Actual
3411026058.002024-03-242876Actual
36234190.002024-05-236716Actual
504540.002021-12-238526Budget
862547500.002022-03-259966Actual
3525457454.002024-04-221576Actual
38691401.002024-07-239066Actual
968918100.002022-04-226066Budget
6352100.002022-01-227466Budget
1895415.002023-01-228246Actual
967884.002022-04-229056Actual
3743428620.002024-06-226036Actual
8364100.002022-03-258516Budget
1785324865.002022-12-236016Actual
32816504.002024-02-227716Actual
13091122.002022-07-237866Actual
1794053.002022-12-236846Actual
277440.002021-10-236826Budget
14912132.002022-09-228946Actual
16827157.002022-11-226716Actual
8441245.002022-03-257336Actual
34112168797.002024-03-243176Actual
37480347.002024-06-228746Actual
1890577.002023-01-228926Actual
279625.002021-10-238426Actual
407137.002021-11-229456Actual
168743.002022-11-229626Actual
180334378.002022-12-232376Actual
13009650.002022-07-236256Budget
2498878.002023-07-236836Actual
29546130.002023-11-227656Actual
32895166.002024-02-227446Actual
149166.002022-09-229646Actual
8461100.002022-03-258536Budget
28367375.002023-10-237746Actual
230321941.002023-05-236166Actual
2610550.002023-08-226756Actual
3394438.002024-03-248216Actual
5126313.002021-12-237746Actual
97385112.002022-04-229466Actual
35094299.002024-04-228116Actual
3999100.002021-11-227446Budget
5168111.002021-12-237356Actual
6111487.002022-01-228016Actual
3527529350.002024-04-2210076Actual
13139108869.002022-07-233976Actual
2210730071.002023-04-223876Actual
3516832.002024-04-227146Actual
2409027176.002023-06-224076Actual
6159280.002022-01-228026Budget
32914157.002024-02-226556Actual
9717380.002022-04-227766Budget
2756-179.002021-10-239116Actual
8405200.002022-03-258126Budget
6283100.002022-01-226656Budget
2501438.002023-07-236846Actual
4105220.002021-11-227366Budget
17954227.002022-12-238746Actual
18004363.002022-12-237766Actual
13996350000.002022-08-224276Actual
1904230356.002023-01-223276Actual
6276950.002022-01-226156Budget
178879.002022-12-236926Actual
853340.002022-03-257156Budget
22985113.002023-05-237646Actual
386668392.002024-07-235766Actual
7366237.002022-02-227346Actual
7332380.002022-02-228136Budget
8347200.002022-03-257416Budget
7356280.002022-02-226546Budget
35233470.002024-04-228066Actual
13906-169.002022-08-229146Actual
28338321.002023-10-237336Actual
37392139.002024-06-227816Actual
968762964.002022-04-225666Actual
15803113.002022-10-237816Actual
2614670.002023-08-227866Actual
23971105.002023-06-228436Actual
3737925290.002024-06-226016Actual
6179668935.002022-01-221136Actual
8525100.002022-03-256556Budget
13870106.002022-08-227836Actual
741112.002022-02-227156Actual
5062287.002021-12-236536Actual
1700519216.002022-11-222876Actual
3631019871.002024-05-236046Actual
22953192.002023-05-236736Actual
2296783.002023-05-238536Actual
23048263.002023-05-238166Actual
1583839.002022-10-238926Actual
6338200.002022-01-226566Budget
3747892.002024-06-228446Actual
1587117406.002022-10-236046Actual
9456200.002022-04-226716Budget
1399528910.002022-08-224076Actual
6270-188.002022-01-229146Actual
9475380.002022-04-228116Budget
3902142.002021-11-227426Actual
2503954.002023-07-236756Actual
26063276.002023-08-228136Actual
16984315.002022-11-229066Actual
12948103.002022-07-238536Actual
386691947.002024-07-236266Actual
499030.002021-12-238216Budget
385301994.002024-07-236116Actual
1896866.002023-01-226656Actual
6189331.002022-01-226636Actual
636530.002022-01-228266Budget
1899421804.002021-09-22676Actual
120112804602.002022-06-224376Actual
2511423999.002023-07-233376Actual
22962492.002023-05-238036Actual
30219604.002021-10-231876Actual
19045124080.002023-01-223576Actual
12953-197.002022-07-239136Actual
3510579964.002024-04-221226Actual
8515201.002022-03-259246Actual
16977267.002022-11-228166Actual
18006401.002022-12-238066Actual
3989100.002021-11-226746Budget
2713039.002023-09-227116Actual
260761516.002023-08-226246Actual
6093200.002022-01-226716Budget
13991144960.002022-08-223576Actual
1700012235.002022-11-222076Actual
4028950.002021-11-226156Budget
3642041637.002024-05-233876Actual
34081426.002024-03-248066Actual
52302758.002021-12-237666Actual
27266157.002023-09-226766Actual
2289324639.002023-05-236016Actual
3746674.002024-06-226846Actual
1593617.002022-10-236966Actual
847010.002022-03-259636Actual
32970429.002024-02-229766Actual
1289940.002022-07-238526Budget
845540.002022-03-258236Budget
13853117.002022-08-229226Actual
9726100.002022-04-228366Budget
14887343.002022-09-229036Actual
32872157.002024-02-227836Actual
2831698.002023-10-238126Actual
29498421.002023-11-228136Actual
22969199.002023-05-238936Actual
2746100.002021-10-238316Budget
14964360.002022-09-228066Actual
187925.002021-09-228266Actual
15974169992.002022-10-232976Actual
7235380.002022-02-228116Budget
12843317.002022-07-238116Actual
1686067.002022-11-227626Actual
1382187.002022-08-228516Actual
304115696.002021-10-2310076Actual
3293040.002024-02-228556Actual
3633615585.002024-05-236056Actual
2510710603.002023-07-232276Actual
499133.002021-12-238216Actual
616550.002022-01-228326Budget
13815116.002022-08-227816Actual
631050.002022-01-228456Budget
1693722.002022-11-227156Actual
955633.002022-04-226936Actual
303086845.002021-10-233176Actual
1887659.002023-01-228516Actual
3752532.002024-06-226966Actual
30119000.002021-10-239966Actual
34031321.002024-03-249046Actual
35189120.002024-04-226556Actual
18880-173.002023-01-229116Actual
18952257.002023-01-228046Actual
12998149.002022-07-238946Actual
84281654.002022-03-256236Actual
15855119.002022-10-237436Actual
4130-228.002021-11-229166Actual
3843346.002021-11-226616Actual
518840.002021-12-238556Budget
518751.002021-12-238556Actual

Generated 2024-09-21 05:34:04.974 UTC