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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
975086383.002022-06-111576Actual
7420200.002022-04-137756Budget
15917227.002022-12-128756Actual
499690.002022-02-118516Budget
29505528.002024-01-119036Actual
2296783.002023-07-128536Actual
2841116590.002023-12-125766Actual
4000200.002022-01-117646Budget
408057287.002022-01-115666Actual
27214203.002023-11-117646Actual
18887118.002023-03-136526Actual
4030510.002022-01-116256Actual
8355670.002022-05-148016Actual
8394134.002022-05-147426Actual
35140167.002024-06-116836Actual
3876165.002022-01-118916Actual
375164748.002024-08-115766Actual
1297080.002022-09-116846Budget
1855125.002021-11-116766Actual
3974285.002022-01-119036Actual
2716647.002023-11-118326Actual
3000104.002021-12-128566Actual
27239129.002023-11-117456Actual
85211420.002022-05-146156Actual
3519962.002024-06-117856Actual
73968700.002022-04-136056Budget
18006401.002023-02-118066Actual
3636213438.002024-07-125266Actual
1701528043.002023-01-114076Actual
2606429.002023-10-118236Actual
2511526574.002023-09-113476Actual
3891170.002022-01-116626Actual
2391790.002023-08-118516Actual
18451500.002021-11-116166Budget
1896866.002023-03-136656Actual
1788479.002023-02-116626Actual
36242155.002024-07-127816Actual
3294043823.002024-04-125666Actual
37469145.002024-08-117346Actual
2983158.002021-12-127466Actual
2289324639.002023-07-126016Actual
6301246.002022-03-138056Actual
9565480.002022-06-117736Budget
38638925.002024-09-116256Actual
34076154.002024-05-137366Actual
84221209727.002022-05-141036Actual
624080.002022-03-136846Budget
1696024413.002023-01-116066Actual
285610.002021-12-129636Actual
35269133927.002024-06-113776Actual
22902152.002023-07-127316Actual
1591457.002022-12-128356Actual
2851195.002021-12-128936Actual
40780.002022-01-115466Budget
23994218.002023-08-118146Actual
18948167.002023-03-137446Actual
297750.002021-12-127166Budget
275090.002021-12-128516Budget
386801134.002024-09-117666Actual
5259539102.002022-02-1110166Actual
29518151.002024-01-117346Actual
5213196.002022-02-116566Actual
184316692.002021-11-116066Actual
1596739785.002022-12-121976Actual
2300658.002023-07-126856Actual
38568212.002024-09-117726Actual
2839869.002023-12-128356Actual
505625272.002022-02-116036Actual
26162338062.002023-10-11476Actual
31844462.002024-03-129266Actual
7358372.002022-04-136646Actual
28122300.002021-12-126136Budget
1780125.002021-11-118946Actual
6136673.002022-03-136226Actual
29514104.002024-01-116746Actual
3886964.002022-01-116126Actual
28297-367.002023-12-129116Actual
3187140787.002024-03-123876Actual
149914422.002022-11-112376Actual
7230157.002022-04-137816Actual
2299252.002023-07-128446Actual
173918564.002021-11-116046Actual
2726100.002021-12-126816Budget
5015103.002022-02-116626Actual
31823231.002024-03-126666Actual
1199069393.002022-08-111376Actual
179670.002021-11-116756Budget
32931208.002024-04-128756Actual
23046105.002023-07-127866Actual
11964280.002022-08-118166Budget
3864424.002024-09-117156Actual
27172-122.002023-11-119126Actual
18868170.002023-03-137616Actual
24047188.002023-08-117466Actual
850770.002022-05-148446Budget
1596612485.002022-12-121876Actual
190502542054.002023-03-134376Actual
4127468.002022-01-118766Actual
752543020.002022-04-133476Actual
35175225.002024-06-118146Actual
272734.002021-12-126916Actual
131259604.002022-09-112076Actual
965110.002022-06-117156Actual
79589617.002021-10-113976Actual
859050.002022-05-147166Budget
4123124.002022-01-118466Actual
239254671.002023-08-116026Actual
5016100.002022-02-116626Budget
1311814052.002022-09-11776Actual
284251138.002023-12-127666Actual
1302040.002022-09-117156Budget
13022127.002022-09-117356Actual
2392484328.002023-08-111226Actual
1622519.002021-11-118016Actual
41498239.002022-01-112276Actual
279830.002021-12-128526Budget
1598618820.002022-12-1210076Actual
18984151.002023-03-138756Actual
22965103.002023-07-128336Actual
976624312.002022-06-113876Actual
3526132615.002024-06-112476Actual
129601900.002022-09-116146Budget
33937240.002024-05-137316Actual
16943211.002023-01-118056Actual
26071-469.002023-10-119136Actual
32890135.002024-04-126746Actual
75178239.002022-04-132276Actual
1304150.002022-09-118556Budget
7312100.002022-04-136736Budget
24992130.002023-09-117436Actual
1282734.002022-09-116916Actual
3640247881.002024-07-121376Actual
2946140.002024-01-116826Actual
1905133346.002023-03-134676Actual
1788630.002023-02-116826Actual
95443214.002022-06-116136Actual
1749100.002021-11-116746Budget
2507297.002023-09-116866Actual
6105200.002022-03-137616Budget
3972480.002022-01-118736Budget
83292551.002022-05-146116Actual
1799823.002023-02-116966Actual
2765546.002021-12-126226Actual
1894629.002023-03-137146Actual
386703231.002024-09-116366Actual
84751404.002022-05-146246Actual
2508581.002023-09-118466Actual
2724514.002023-11-118256Actual
3292850.002024-04-128356Actual
284088295.002023-12-125366Actual
9595280.002022-06-116546Budget
12983128.002022-09-117846Actual
3841280.002022-01-116516Budget
636779.002022-03-138366Actual
3754413.002024-08-119666Actual
2615811.002023-10-119666Actual
32956441.002024-04-127766Actual
407137.002022-01-119456Actual
7272100.002022-04-137426Budget
3286635.002024-04-126936Actual
6263101.002022-03-138446Actual
2301860.002023-07-128456Actual
7356280.002022-04-136546Budget
3740414.002024-08-119616Actual
1889041.002023-03-136826Actual
14914-162.002022-11-119146Actual
32964451.002024-04-128766Actual
9716372.002022-06-117766Actual
35231428.002024-06-117766Actual
499792.002022-02-118516Actual
31710120.002024-03-126526Actual
1313825020.002022-09-113876Actual
36350320.002024-07-128056Actual
2900-168.002021-12-129146Actual
14833-233.002022-11-119116Actual
2502753.002023-09-118546Actual
4053265.002022-01-118056Actual
13114198366.002022-09-1110166Actual
192515086.002021-11-1110076Actual
2801200.002021-12-128726Budget
1894349.002021-11-119766Actual
28287151.002023-12-127816Actual
29498421.002024-01-118136Actual
26062445.002023-10-118036Actual
31700485.002024-03-128716Actual
9475380.002022-06-118116Budget
3176820.002024-03-126946Actual
611894.002022-03-138416Actual
405960.002022-01-118356Budget
2297894.002023-07-126646Actual
28323115.002023-12-129026Actual
28402151.002023-12-128956Actual
178552296.002023-02-116216Actual
1500570077.002022-11-114676Actual
7330648.002022-04-138036Actual
63919604.002022-03-131876Actual
34106189981.002024-05-132176Actual
960440.002022-06-117146Budget
1200016000.002022-08-112876Actual
966942.002022-06-118356Actual
17879102841.002023-02-111226Actual
5136100.002022-02-118346Budget
412290.002022-01-118466Budget
36392-287.002024-07-129166Actual
15000169243.002022-11-113776Actual
841671.002022-05-148926Actual
24997327.002023-09-118136Actual
24017224.002023-08-117756Actual
3998125.002022-01-117446Actual
51071000.002022-02-116246Budget
35198197.002024-06-117756Actual
1700210710.002023-01-112276Actual
3177493.002024-03-127846Actual
178543061.002023-02-116116Actual
2506012537.002023-09-115266Actual
1499220384.002022-11-112476Actual
283561497.002023-12-126146Actual
1801069.002023-02-118466Actual
398016000.002022-01-116046Budget
2845017287.002023-12-121876Actual
8596164.002022-05-147466Actual
5250149.002022-02-118966Actual
7532281632.002022-04-134676Actual
3410134541.002024-05-131476Actual
175341.002021-11-116946Actual
3519418.002024-06-117156Actual
41338.002022-01-119666Actual
18004363.002023-02-117766Actual
3943120.002022-01-116736Actual
9703100.002022-06-116866Budget
2946680.002024-01-117626Actual
138591546.002022-10-116236Actual
130673868.002022-09-116366Actual
3988200.002022-01-116646Budget
386668392.002024-09-115766Actual
28295298.002023-12-128916Actual
72994.002022-04-139626Actual
6122410.002022-03-138716Actual
13000-182.002022-09-119146Actual
2609248.002023-10-118446Actual
52699988.002022-02-112076Actual
23983125.002023-08-116646Actual
2390540.002023-08-116916Actual
8582280.002022-05-146566Budget
16892308.002023-01-118136Actual
23072114313.002023-07-122176Actual
31744208.002024-03-127336Actual
3871726742.002024-09-113476Actual
1295587.002022-09-119436Actual
29443319.002024-01-118116Actual
25119100679.002023-09-113976Actual
1683200.002021-11-118726Budget
8437100.002022-05-146836Budget
17974169.002023-02-118056Actual
640493651.002022-03-133576Actual
35082205.002024-06-116516Actual
36347146.002024-07-127656Actual
1200529962.002022-08-113476Actual
3404332.002024-05-137156Actual
2846134237.002023-12-123376Actual
2505134.002023-09-118356Actual
35163201.002024-06-116546Actual
28367375.002023-12-127746Actual
31843-277.002024-03-129166Actual
240372247.002023-08-116266Actual
3971468.002022-01-118736Actual
2617942031.002023-10-113276Actual
3403513035.002024-05-136056Actual
179351782.002023-02-116146Actual
525747500.002022-02-119966Actual
3186734573.002024-03-123376Actual
61329600.002022-03-136026Budget
32921141.002024-04-127456Actual
1590421.002022-12-126956Actual
6342100.002022-03-136766Budget
9599101.002022-06-116746Actual
9523200.002022-06-118126Budget
3756630545.002024-08-113376Actual
1592820495.002022-12-126066Actual
2306864708.002023-07-121576Actual
2922108.002021-12-127356Actual
4104216.002022-01-117366Actual
3296037.002024-04-128266Actual
1305659200.002022-09-115466Budget
2294490.002023-07-129226Actual
280238.002021-12-128926Actual
139971615814.302022-10-114376Actual
388310712.002022-01-116026Actual
36297168.002024-07-127836Actual
158244.002022-12-126926Actual
35088162.002024-06-117316Actual
641116000.002022-03-1310076Actual
1392265.002022-10-117856Actual
29527000.002021-12-125266Budget
970750.002022-06-117166Budget
12984497.002022-09-118046Actual
3298729076.002024-04-122876Actual
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6304200.002022-03-138156Budget
5167110.002022-02-117356Budget
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3396670.002024-05-137626Actual
18952257.002023-03-138046Actual
15800139.002022-12-127416Actual
2394755.002023-08-119026Actual
1893815371.002023-03-136046Actual
4117280.002022-01-118166Budget
39361009.002022-01-116236Actual
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13108-161.002022-09-119166Actual
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5083565.002022-02-118036Actual
294291777.002024-01-116116Actual
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516360.002022-02-116856Actual
3283660.002024-04-126726Actual
6123480.002022-03-138716Budget
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1714263.002021-11-117636Actual
2294144.002023-07-128926Actual
389565.002022-01-116826Actual
405716.002022-01-118256Actual
12006128563.002022-08-113576Actual
24948146.002023-09-118916Actual
6197254.002022-03-137336Actual
14915271.002022-11-119246Actual
3526541631.002024-06-113276Actual
16579.002021-11-116926Actual
29503554.002024-01-118736Actual
169621503.002023-01-116266Actual
72561247.002022-04-136126Actual
2308023030.002023-07-123376Actual
1495620.002022-11-116966Actual
843836.002022-05-146936Actual
2731029706.002023-11-113476Actual
35239416.002024-06-118766Actual
18950236.002023-03-137746Actual
85982328.002022-05-147666Actual
36241536.002024-07-127716Actual
24937151.002023-09-117416Actual
7218146.002022-04-136816Actual
23968321.002023-08-118136Actual
1887474.002023-03-138316Actual
976216969.002022-06-113376Actual
2990480.002021-12-128066Budget
634186.002022-03-136766Actual
164073.002021-11-119416Actual
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2303879.002023-07-126866Actual
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2723548.002023-11-116856Actual
30744169070.002024-02-113776Actual
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3746016470.002024-08-116046Actual
3407276.002024-05-136866Actual
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250336.002023-09-119646Actual
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3861719.002024-09-116946Actual
37438471.002024-08-116636Actual
3627432.002024-07-128426Actual
2293274.002023-07-127726Actual
84281654.002022-05-146236Actual
185927.002021-11-116966Actual
32899428.002024-04-128046Actual
139366489.002022-10-115366Actual
3393653.002024-05-137116Actual
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166590.002021-11-117626Actual
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15875131.002022-12-126646Actual
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13107201.002022-09-119066Actual
3517392.002024-06-117846Actual
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2827300.002021-12-127336Budget
3863480.002022-01-118016Budget
23035230.002023-07-126566Actual
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6213100.002022-03-138336Budget
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3868894.002024-09-118566Actual
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185011863.002021-11-116366Actual
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17877479.002023-02-119216Actual
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37457-307.002024-08-119136Actual
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7400601.002022-04-136256Actual
3747981.002024-08-118546Actual
73061500.002022-04-136236Budget
25056103.002023-09-119056Actual
12866657.002022-09-116226Actual
1385725116.002022-10-116036Actual
352516047.002024-06-11876Actual
34116157429.002024-05-133576Actual
6149110.002022-03-137326Budget
2833780.002023-12-127136Actual
15919174.002022-12-129056Actual
27258112975.002023-11-115666Actual
738280.002022-04-138346Budget
617268.002022-03-138926Actual
318173333.002024-03-125766Actual
271569.002023-11-116926Actual
30743187856.002024-02-113576Actual
3525655087.002024-06-111976Actual
12841480.002022-09-118016Budget
2947-94.002021-12-129156Actual
27264342.002023-11-116566Actual
2746100.002021-12-128316Budget
1792436.002023-02-118236Actual
632699500.002022-03-135666Budget
3393537.002024-05-136916Actual
5024110.002022-02-117326Budget
170870.002021-11-117136Budget
3399028.002024-05-136936Actual
22898110.002023-07-126716Actual
7369179.002022-04-137446Actual
288930.002021-12-128246Budget
261746062.002023-10-112376Actual
4069-90.002022-01-119156Actual
24040253.002023-08-116666Actual
84741600.002022-05-146146Budget
9601100.002022-06-116846Budget
3408578.002024-05-138466Actual
2293558.002023-07-128126Actual
1815200.002021-11-118156Budget
1697073.002023-01-117266Actual
3397240.002024-05-138326Actual
3975-228.002022-01-119136Actual
2393778.002023-08-117726Actual
3641543232.002024-07-123276Actual
32870295.002024-04-127636Actual
7247272.002022-04-139016Actual
752636770.002022-04-133576Actual
7367220.002022-04-137346Budget
28360146.002023-12-126746Actual
390980.002022-01-117826Actual
2951735.002024-01-117146Actual
3755517287.002024-08-111876Actual
1797736.002023-02-118356Actual
1307686.002022-09-116866Actual
119571600.002022-08-117666Budget
1796978.002023-02-117356Actual
1796820.002023-02-117156Actual
12986307.002022-09-118146Actual
38382022.002022-01-116116Actual
158721786.002022-12-126146Actual
7502131.002022-04-139766Actual
24061265.002023-08-119266Actual
34021357.002024-05-137746Actual
3640914978.002024-07-122276Actual
2292524.002023-07-126726Actual
749268.002022-04-138566Actual
503810.002022-02-118226Budget
3517869.002024-06-118446Actual
6267380.002022-03-138746Budget
12943128.002022-09-118336Actual
496018600.002022-02-116016Budget
1398519810.002022-10-112876Actual
29533396.002024-01-119246Actual
18961-135.002023-03-139146Actual
36340148.002024-07-126656Actual
512983.002022-02-117846Actual
1496779.002022-11-118366Actual
1802939785.002023-02-111976Actual
26155382.002023-10-119066Actual
35221337.002024-06-116566Actual
52011120.002022-02-115466Actual
31775368.002024-03-128046Actual
23077163056.002023-07-122976Actual
2737380.002021-12-127716Budget
14965223.002022-11-118166Actual
1797346.002023-02-117856Actual
3640465795.002024-07-121576Actual
38401500.002022-01-116216Budget
2403120443.002023-08-115266Actual
32869147.002024-04-127436Actual
519186.002022-02-118956Actual
33945133.002024-05-138316Actual
2835200.002021-12-127836Budget
9577117.002022-06-118436Actual
29632040.002021-12-126266Actual
3290477.002024-04-128546Actual
853429.002022-05-147156Actual
187830.002021-11-118266Budget
630514.002022-03-138256Actual
18018642.002023-02-119766Actual
1629111.002021-11-118316Actual
14836126504.002022-11-111226Actual
13105380.002022-09-118766Budget
29851400.002021-12-127666Budget
37428126.002024-08-119026Actual
2736426.002021-12-127716Actual
271782454.002023-11-116136Actual
7374117.002022-04-137846Actual
14901115.002022-11-117446Actual
3862867.002024-09-118446Actual
1481722.002022-11-116916Actual
9770353654.002022-06-114676Actual
34069221.002024-05-136566Actual
86379315.002022-05-142076Actual
28296459.002023-12-129016Actual
3756730180.002024-08-113476Actual
1292651.002022-09-117136Actual
24994382.002023-09-117736Actual
2955256.002024-01-118356Actual
18935-269.002023-03-139136Actual
37539451.002024-08-118766Actual
13142325033.002022-09-114676Actual
29513203.002024-01-116646Actual
2603497.002023-10-118026Actual
31722107.002024-03-128126Actual
130651314.002022-09-116266Actual
3514150.002024-06-116936Actual
4969159.002022-02-116716Actual
22972408.002023-07-129236Actual
15938264.002022-12-127266Actual
5169135.002022-02-117456Actual
1309630.002022-09-118266Budget
41631334567.002022-01-114376Actual
527317597.002022-02-112476Actual
2953410.002024-01-119646Actual
18987-106.002023-03-139156Actual
18371219.002021-11-115466Actual
29530193.002024-01-118946Actual
291657.002021-12-126856Actual
6366100.002022-03-138366Budget
9463300.002022-06-117316Budget
11974410.002022-08-118766Actual
191616969.002021-11-113376Actual
7296-103.002022-04-139126Actual
1584529838.002022-12-126036Actual
63282525.002022-03-135766Actual
375182060.002024-08-116166Actual
18924370.002023-03-137736Actual
159714378.002022-12-122376Actual
3630041.002024-07-128236Actual
32835122.002024-04-126626Actual
50582527.002022-02-116136Actual
2954151.002024-01-116856Actual
962568.002022-06-118446Actual
2727997.002023-11-118366Actual
130871196.002022-09-117666Actual
18959110.002023-03-138946Actual
35090225.002024-06-117616Actual
3170673330.002024-03-121226Actual
36371178.002024-07-126566Actual
33993128.002024-05-137436Actual
4029917.002022-01-116156Actual
36252-421.002024-07-129116Actual
632582898.002022-03-135666Actual
3755255001.002024-08-111376Actual
2308919414.002023-07-1210076Actual
182888.002021-11-119056Actual
385852878.002024-09-116136Actual
24985217.002023-09-116536Actual
748725.002022-04-138266Actual
1698947500.002023-01-119966Actual
191481801.002021-11-113176Actual
3516594.002024-06-116746Actual
504870.002022-02-118926Actual
2921120.002021-12-127356Budget
12923200.002022-09-116836Budget
34020198.002024-05-137646Actual
414010588.002022-01-11776Actual
12909526197.002022-09-111136Actual
27180491.002023-11-116536Actual
1385188.002022-10-119026Actual
1719663.002021-11-118036Actual
26153229.002023-10-118766Actual
1873100.002021-11-117866Budget
6383303098.002022-03-1310166Actual
129123000.002022-09-116136Budget
16990173111.002023-01-1110166Actual
2846100.002021-12-128436Budget
25049102.002023-09-118156Actual
28340339.002023-12-127636Actual
1197178.002022-08-118466Actual
3283813.002024-04-126926Actual
15951159.002022-12-128966Actual
19006137.002023-03-137466Actual
148641387003.002022-11-111136Actual
2716739.002023-11-118426Actual
1733203.002021-11-118936Actual
284068.002023-12-129656Actual
27233126.002023-11-116656Actual
13992112002.002022-10-113776Actual
391418.002022-01-118226Actual
13081387.002022-09-117266Actual
259951017.002023-10-116216Actual
27232139.002023-11-116556Actual
27134428.002023-11-117716Actual
2292618.002023-07-126826Actual
8396131.002022-05-147626Actual
36359-188.002024-07-129156Actual
35190109.002024-06-116656Actual
2943234.002021-12-128756Actual
169632181.002023-01-116366Actual
3634316.002024-07-126956Actual
3856968.002024-09-117826Actual
36290151.002024-07-126836Actual
5112242.002022-02-116646Actual
2933200.002021-12-128156Budget
2511423999.002023-09-113376Actual
29431260.002024-01-116516Actual
9759132096.002022-06-112976Actual
17014124400.002023-01-113976Actual
3973185.002022-01-118936Actual
3517964.002024-06-118546Actual
1903610603.002023-03-132276Actual
340684360.002024-05-136366Actual
37430168.002024-08-119226Actual
832725506.002022-05-146016Actual
1306120600.002022-09-116066Budget
23975376.002023-08-119036Actual
28278436.002023-12-126616Actual
1348433105.002022-10-109376Actual
362814.002024-07-129626Actual
13950272.002022-10-117266Actual
150044137561.002022-11-114376Actual
3625558234.002024-07-121226Actual
5074213.002022-02-117336Actual
1299480.002022-09-118546Budget
622719474.002022-03-136046Actual
7463100.002022-04-136766Budget
35258159130.002024-06-112176Actual
6187364.002022-03-136536Actual
1301925.002022-09-117156Actual
188851093.002023-03-136126Actual
3862777.002024-09-118346Actual
3516017373.002024-06-116046Actual
1636142.002021-11-118916Actual
2395327351.002023-08-116036Actual
35169135.002024-06-117346Actual
32868240.002024-04-127336Actual
362853296.002024-07-126136Actual
3406416984.002024-05-135766Actual
22958202.002023-07-127436Actual
1803013483.002023-02-112076Actual
976121571.002022-06-113276Actual
37447155.002024-08-117836Actual
295766400.002021-12-125666Budget
36379113.002024-07-127466Actual
27615460.002021-12-126026Actual
19018299.002023-03-139066Actual
17876-287.002023-02-119116Actual
27270525.002023-11-117266Actual
9726100.002022-06-118366Budget
624340.002022-03-137146Budget
25122-49545.002023-09-114676Actual
33996168.002024-05-137836Actual
386730.002022-01-118216Budget
38714169746.002024-09-113176Actual
17995210.002023-02-116666Actual
6314200.002022-03-138756Budget
13831668.002022-10-116226Actual
864117074.002022-05-142476Actual
3926-106.002022-01-119126Actual
16924149.002023-01-118946Actual
35164183.002024-06-116646Actual
966812.002022-06-118256Actual
27231817.002023-11-116256Actual
131239604.002022-09-111876Actual
1383441.002022-10-116726Actual
9452380.002022-06-116516Budget
2729311729.002023-11-11776Actual
528714324.002022-02-1110076Actual
14876249.002022-11-117636Actual
28334246.002023-12-126736Actual
31748160.002024-03-127836Actual
84731404.002022-05-146146Actual
1289834.002022-09-118526Actual
31754114.002024-03-128536Actual
3298155087.002024-04-121976Actual
26088259.002023-10-118046Actual
15894-158.002022-12-129146Actual
6293111.002022-03-137456Actual
2845632615.002023-12-122476Actual
14885416.002022-11-118736Actual
32810116.002024-04-126816Actual
27206229.002023-11-116546Actual
6171200.002022-03-138726Budget
14838844.002022-11-116126Actual
3854530.002024-09-118216Actual
375301213.002024-08-117666Actual
139421294.002022-10-116266Actual
9568200.002022-06-117836Budget
28385143.002023-12-126656Actual
638615645.002022-03-13776Actual
97519604.002022-06-111876Actual
23922475.002023-08-119216Actual
13027281.002022-09-117756Actual
33994298.002024-05-137636Actual
52021800.002022-02-115466Budget
192194386.002021-11-113976Actual
3296913.002024-04-129666Actual
190480142.002021-11-111576Actual
9570648.002022-06-118036Actual
28403232.002023-12-129056Actual
131198965.002022-09-11876Actual
3867535.002024-09-116966Actual
1489011.002022-11-119636Actual
278741.002021-12-127826Actual
2840055.002023-12-128556Actual
17961835.002023-02-116156Actual
3902142.002022-01-117426Actual
159628396.002022-12-12876Actual
415117945.002022-01-112476Actual
14911227.002022-11-118746Actual
273164820988.002023-11-114376Actual
185894.002021-11-116866Actual
1395988.002022-10-118366Actual
2818473.002021-12-126636Actual
72082100.002022-04-136116Budget
26120167.002023-10-118756Actual
1588478.002022-12-127846Actual
1491713689.002022-11-116056Actual
3525517287.002024-06-111876Actual
3864259.002024-09-116856Actual
502994.002022-02-117626Actual
303821349.002021-12-124076Actual
2497316.002023-09-118526Actual
15803113.002022-12-127816Actual
3871227978.002024-09-112876Actual
24057302.002023-08-118766Actual
35197110.002024-06-117656Actual
2566421333.002023-10-109376Actual
17913167.002023-02-116736Actual
1388891.002022-10-116746Actual
5229100.002022-02-117466Budget
6352100.002022-03-137466Budget
23053340.002023-07-128766Actual
12985480.002022-09-118046Budget
13945186.002022-10-116666Actual
6112302.002022-03-138116Actual
38645116.002024-09-117356Actual
1691920.002023-01-118246Actual
29507704.002024-01-119236Actual
34111220962.002024-05-132976Actual
1588718.002022-12-128246Actual
504350.002022-02-118426Budget
1618449.002021-11-117716Actual
2604083.002023-10-118726Actual
26063276.002023-10-118136Actual
1718164.002021-11-117836Actual
1199695640.002022-08-112176Actual
18929105.002023-03-138336Actual
843980.002022-05-147136Budget
279310.002021-12-128226Budget
13852-70.002022-10-119126Actual
158431886930.002022-12-121036Actual
18016328.002023-02-119266Actual
3912200.002022-01-118126Budget
526830604.002022-02-111976Actual
277160.002021-12-126726Budget
26187350000.002023-10-114276Actual
6360480.002022-03-138066Budget
31809194.002024-03-129056Actual
2720318897.002023-11-116046Actual
34031321.002024-05-139046Actual
1586133.002022-12-128236Actual
6338200.002022-03-136566Budget
2945313.002024-01-119616Actual
27135127.002023-11-117816Actual
301610391.002021-12-12776Actual
2399767.002023-08-118446Actual
230264154.002023-07-125266Actual
15893197.002022-12-129046Actual
22994227.002023-07-128746Actual
1605100.002021-11-116716Budget
7331401.002022-04-138136Actual
18880-173.002023-03-139116Actual
13115178500.002022-09-1110166Budget
840180.002022-05-147826Budget
375118.002024-08-119656Actual
32823115.002024-04-128516Actual
3638792.002024-07-128466Actual
7418100.002022-04-137656Budget
37429-101.002024-08-119126Actual
24008159.002023-08-116556Actual
1482792.002022-11-118316Actual
28285309.002023-12-127616Actual
12947100.002022-09-118536Budget
119898647.002022-08-11876Actual
3285027.002024-04-128526Actual
158256.002022-12-127126Actual
27223382.002023-11-118746Actual
183128.002021-11-119456Actual
33938158.002024-05-137416Actual
2723721.002023-11-117156Actual
3854788.002024-09-118416Actual
1313678225.002022-09-113576Actual
1487360.002022-11-117136Actual
22903153.002023-07-127416Actual
8570125100.002022-05-145666Budget
36249520.002024-07-128716Actual
38708178615.002024-09-112176Actual
7338117.002022-04-138436Actual
34003589.002024-05-138736Actual
96508.002022-06-116956Actual
7235380.002022-04-138116Budget
3172888.002024-03-128926Actual
3401597.002024-05-136846Actual
31758-391.002024-03-129136Actual
1670219.002021-11-118026Actual
3409211.002024-05-139666Actual
3281134.002024-04-126916Actual
626591.002022-03-138546Actual
5252-182.002022-02-119166Actual
364016514.002024-07-12876Actual
1794053.002023-02-116846Actual
7340111.002022-04-138536Actual
158471530.002022-12-126236Actual
317331964299.002024-03-121036Actual
1796559.002023-02-116756Actual
94501900.002022-06-116216Budget
352509183.002024-06-11776Actual
28429300.002023-12-128166Actual
6359100.002022-03-137866Budget
15909245.002022-12-127756Actual
34044132.002024-05-137356Actual
36258498.002024-07-126226Actual
190219.002023-03-139666Actual
1904321818.002023-03-133376Actual
35271155812.002024-06-113976Actual
6109100.002022-03-137816Budget
1684098.002023-01-118416Actual
375518058.002024-08-11876Actual
3515038.002024-06-118236Actual
239338.002023-08-117126Actual
38532442.002024-09-116516Actual
37394336.002024-08-118116Actual
24993213.002023-09-117636Actual
728950.002022-04-138426Budget
14902116.002022-11-117646Actual
722035.002022-04-137116Actual
6186280.002022-03-136536Budget
4138183144.002022-01-11476Actual
527934058.002022-02-113476Actual
3412325510.002024-05-1310076Actual
5232380.002022-02-117766Budget
32957136.002024-04-127866Actual
1688445.002023-01-116936Actual
3405118.002024-05-138256Actual
3863615018.002024-09-116056Actual
26053122.002023-10-116736Actual
3510579964.002024-06-111226Actual
950715.002022-06-116926Actual
32955654.002024-04-127666Actual
8528111.002022-05-146756Actual
11982466.002022-08-119766Actual
63958156.002022-03-132276Actual
12920200.002022-09-116736Budget
261282770.002023-10-115466Actual
1500328910.002022-11-114076Actual
22917367.002023-07-129216Actual
28434382.002023-12-128766Actual
13045103.002022-09-118956Actual
2721023.002023-11-116946Actual
8383200.002022-05-146626Budget
2599316521.002023-10-116016Actual
277440.002021-12-126826Budget
23024288.002023-07-129256Actual
3942100.002022-01-116736Budget
11975380.002022-08-118766Budget
295860389.002021-12-125666Actual
3298414681.002024-04-122276Actual
16846466.002023-01-119216Actual
221101890986.002023-06-114376Actual
28364195.002023-12-127346Actual
36351198.002024-07-128156Actual
13887174.002022-10-116646Actual
5051142.002022-02-119226Actual
9717380.002022-06-117766Budget
17944141.002023-02-117446Actual
38683536.002024-09-118066Actual
1700924969.002023-01-113376Actual
638880489.002022-03-131376Actual
3756226881.002024-08-112876Actual

Generated 2024-11-11 02:12:03.687 UTC