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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201660.002023-06-118546Actual
27243232.002023-11-118056Actual
3626143.002024-07-126726Actual
29477132.002024-01-119026Actual
3871726742.002024-09-113476Actual
3741316.002024-08-116926Actual
31844462.002024-03-129266Actual
1793312.002023-02-119636Actual
36392-287.002024-07-129166Actual
7474100.002022-04-137466Budget
28323115.002023-12-129026Actual
38671351.002024-09-116566Actual
18927289.002023-03-138136Actual
26052239.002023-10-116636Actual
363122038.002024-07-126246Actual
3741950.002024-08-117826Actual
726380.002022-04-136726Budget
17882662.002023-02-116226Actual
97141159.002022-06-117666Actual
6292110.002022-03-137356Budget
3394438.002024-05-138216Actual
18935-269.002023-03-139136Actual
2305095.002023-07-128366Actual
857318100.002022-05-146066Budget
3512439.002024-06-118426Actual
30717-234.002024-02-119166Actual
27126237.002023-11-116616Actual
18021379360.002023-02-11476Actual
293517.002021-12-128256Actual
36252-421.002024-07-129116Actual
351362889.002024-06-116236Actual
975815391.002022-06-112876Actual
8461100.002022-05-148536Budget
28368103.002023-12-127846Actual
3404221.002024-05-136956Actual
29585102.002024-01-118366Actual
3746830.002024-08-117146Actual
1797610.002023-02-118256Actual
631696.002022-03-139056Actual
6207655.002022-03-138036Actual
401580.002022-01-118446Budget
3058599.002024-02-116626Actual
2303121022.002023-07-126066Actual
3519584.002024-06-117356Actual
8501233.002022-05-148146Actual
260461737676.002023-10-111036Actual
40256.002022-01-119646Actual
362639.002024-07-126926Actual
518110.002022-02-118256Budget
3187338028.002024-03-124076Actual
37454554.002024-08-118736Actual
2841098035.002023-12-125666Actual
6318128.002022-03-139256Actual
2511423999.002023-09-113376Actual
26147288.002023-10-118066Actual
967236.002022-06-118456Actual
38613190.002024-09-116546Actual
6171200.002022-03-138726Budget
24938186.002023-09-117616Actual
35083187.002024-06-116616Actual
74502813.002022-04-135766Actual
3069217728.002024-02-116066Actual
8542304.002022-05-147756Actual
1798620967.002023-02-115266Actual
2395327351.002023-08-116036Actual
229204822.002023-07-126026Actual
2712926.002023-11-116916Actual
22904187.002023-07-127616Actual
4034101.002022-01-116656Actual
34030209.002024-05-138946Actual
2944790.002024-01-118516Actual
2611748.002023-10-118356Actual
4009276.002022-01-118146Actual
405180.002022-01-117856Budget
3397432.002024-05-138526Actual
2299252.002023-07-128446Actual
8560144.002022-05-149056Actual
2954070.002024-01-116756Actual
2954151.002024-01-116856Actual
7264101.002022-04-136726Actual
2842034.002023-12-126966Actual
3074037628.002024-02-113276Actual
3633511.002024-07-129646Actual
7373380.002022-04-137746Budget
960440.002022-06-117146Budget
362853296.002024-07-126136Actual
1790166.002023-02-118926Actual
228951770.002023-07-126216Actual
2293494.002023-07-128026Actual
50533.002022-02-119626Actual
2497663.002023-09-119026Actual
865516000.002022-05-1410076Actual
5229100.002022-02-117466Budget
303323947.002021-12-123476Actual
8496100.002022-05-147846Actual
1891925.002023-03-136936Actual
4121100.002022-01-118366Budget
228942275.002023-07-126116Actual
2960617805.002024-01-112076Actual
25111159582.002023-09-112976Actual
2842149.002023-12-127166Actual
293859.002021-12-128356Actual
30743187856.002024-02-113576Actual
189894.002023-03-139656Actual
32841167.002024-04-127426Actual
8444100.002022-05-147436Budget
385312493.002024-09-116216Actual
3396310.002024-05-137126Actual
3945100.002022-01-116836Budget
3526633902.002024-06-113376Actual
1890330.002023-03-138526Actual
86379315.002022-05-142076Actual
526214391.002022-02-11776Actual
7222266.002022-04-137316Actual
25089291.002023-09-119066Actual
36324422.002024-07-128046Actual
6108125.002022-03-137816Actual
2785200.002021-12-127726Budget
188582372.002023-03-136116Actual
7341585.002022-04-138736Actual
2998100.002021-12-128466Budget
375733742422.002024-08-114376Actual
972873.002022-06-118466Actual
842427560.002022-05-146036Actual
28286556.002023-12-127716Actual
18016328.002023-02-119266Actual
3066743.002024-02-116856Actual
180334378.002023-02-112376Actual
50078112.002022-02-116026Actual
4107138.002022-01-117466Actual
843980.002022-05-147136Budget
6340200.002022-03-136666Budget
3625558234.002024-07-121226Actual
23922475.002023-08-119216Actual
75139604.002022-04-131876Actual
261746062.002023-10-112376Actual
2943490.002024-01-116816Actual
3509529.002024-06-118216Actual
340361604.002024-05-136156Actual
27151800.002021-12-126116Budget
9458152.002022-06-116816Actual
375129497.002024-08-115266Actual
2729311729.002023-11-11776Actual
38571162.002024-09-118126Actual
328611814.002024-04-126236Actual
3747629.002024-08-118246Actual
3938280.002022-01-116536Budget
639717945.002022-03-132476Actual
2510052764.002023-09-111376Actual
3998125.002022-01-117446Actual
340661853.002024-05-136166Actual
3062897.002024-02-118536Actual
27597.002021-12-129616Actual
32896202.002024-04-127646Actual
249614.002023-09-116926Actual
4035100.002022-01-116656Budget
19008323.002023-03-137766Actual
329382709.002024-04-125366Actual
3056246.002024-02-117116Actual
9734111.002022-06-118966Actual
524130.002022-02-118266Budget
35274-79533.002024-06-114676Actual
9549280.002022-06-116536Budget
95941400.002022-06-116246Budget
6220585.002022-03-138736Actual
24051321.002023-08-118066Actual
32808305.002024-04-126616Actual
4043110.002022-01-117356Budget
86237.002022-05-149666Actual
636890.002022-03-138466Budget
3636549223.002024-07-125666Actual
22960490.002023-07-127736Actual
627271.002022-03-139446Actual
9617348.002022-06-118046Actual
75183402.002022-04-132376Actual
362302502.002024-07-126116Actual
2608229.002023-10-117146Actual
32826495.002024-04-129016Actual
351611783.002024-06-116146Actual
31802180.002024-03-128156Actual
7283176.002022-04-138126Actual
5145123.002022-02-119046Actual
3284834.002024-04-128326Actual
189971516.002023-03-136366Actual
854360.002022-05-147856Budget
5258512100.002022-02-1110166Budget
37527487.002024-08-117266Actual
229366.002023-07-128226Actual
27144335.002023-11-119016Actual
24089111416.002023-08-113976Actual
3865375.002024-09-118356Actual
37446599.002024-08-117736Actual
3174228.002024-03-126936Actual
279830.002021-12-128526Budget
5063280.002022-02-116536Budget
32931208.002024-04-128756Actual
3864317.002024-09-116956Actual
28325153.002023-12-129226Actual
8648117169.002022-05-143576Actual
1794222.002023-02-117146Actual
303624784.002021-12-123876Actual
9606139.002022-06-117346Actual
27199526.002023-11-119036Actual
2952776.002024-01-118446Actual
6314200.002022-03-138756Budget
3073628852.002024-02-112476Actual
2408525895.002023-08-113476Actual
2910200.002021-12-126556Budget
25019113.002023-09-117646Actual
9564280.002022-06-117636Budget
3630917.002024-07-129636Actual
7247272.002022-04-139016Actual
27301158561.002023-11-112176Actual
28352-457.002023-12-129136Actual
249544621.002023-09-116026Actual
22896235.002023-07-126516Actual
2295666.002023-07-127136Actual
7461213.002022-04-136666Actual
1803423102.002023-02-112476Actual
2197130391.002023-06-116036Actual
26061104.002023-10-117836Actual
22954146.002023-07-126836Actual
35223153.002024-06-116766Actual
33948520.002024-05-138716Actual
2726100.002021-12-126816Budget
9583176.002022-06-118936Actual
8557293.002022-05-148756Actual
36360313.002024-07-129256Actual
5218100.002022-02-116766Budget
503270.002022-02-117826Budget
85176.002022-05-149646Actual
744841300.002022-04-135666Budget
34044132.002024-05-137356Actual
5167110.002022-02-117356Budget
22002118.002023-06-116746Actual
738020.002022-04-138246Budget
38570262.002024-09-118026Actual
34081426.002024-05-138066Actual
33995536.002024-05-137736Actual
386703231.002024-09-116366Actual
2891101.002021-12-128346Actual
3511169.002024-06-116726Actual
9740164.002022-06-119766Actual
2720981.002023-11-116846Actual
284068.002023-12-129656Actual
844065.002022-05-147136Actual
25122-49545.002023-09-114676Actual
23990151.002023-08-117646Actual
36332297.002024-07-129046Actual
31782179.002024-03-128946Actual
23056-244.002023-07-129166Actual
2715875.002023-11-117326Actual
752543020.002022-04-133476Actual
853181.002022-05-146856Actual
3175141.002024-03-128236Actual
17995210.002023-02-116666Actual
5124174.002022-02-117646Actual
340608.002024-05-139656Actual
749180.002022-04-138466Budget
26089160.002023-10-118146Actual
4092200.002022-01-116566Budget
861580.002022-05-148566Budget
3745034.002024-08-118236Actual
1897027.002023-03-136856Actual
1803013483.002023-02-112076Actual
2609911.002023-10-119646Actual
23991272.002023-08-117746Actual
34012281.002024-05-136546Actual
84214.002022-05-149626Actual
6301246.002022-03-138056Actual
2942821642.002024-01-116016Actual
2611843.002023-10-118456Actual
3396032.002024-05-136726Actual
3297969616.002024-04-121576Actual
282762535.002023-12-126216Actual
3865369.002022-01-118116Actual
25006519.002023-09-119236Actual
3866591544.002024-09-115666Actual
5031200.002022-02-117726Budget
30604-166.002024-02-119126Actual
31710120.002024-03-126526Actual
3525247173.002024-06-111376Actual
17874233.002023-02-118916Actual
30720631.002024-02-119766Actual
385160.002022-01-117116Budget
18896154.002023-03-137726Actual
950480.002022-06-116726Budget
352191588.002024-06-116266Actual
230331510.002023-07-126266Actual
9555117.002022-06-116836Actual
4103217.002022-01-117266Actual
30584109.002024-02-116526Actual
36321230.002024-07-127646Actual
3864985.002024-09-117856Actual
23921-285.002023-08-119116Actual
22972408.002023-07-129236Actual
8360100.002022-05-148316Budget
250336.002023-09-119646Actual
638880489.002022-03-131376Actual
2301767.002023-07-128356Actual
24087139973.002023-08-113776Actual
31823231.002024-03-126666Actual
508840.002022-02-118236Budget
748725.002022-04-138266Actual
260492465.002023-10-116136Actual
4972100.002022-02-116816Budget
34007639.002024-05-139236Actual
499030.002022-02-118216Budget
17877479.002023-02-119216Actual
2191621022.002023-06-116016Actual
35231428.002024-06-117766Actual
7335100.002022-04-138336Budget
9472632.002022-06-118016Actual
37515107728.002024-08-115666Actual
2845217459.002023-12-122076Actual
261321870.002023-10-116166Actual
283312849.002023-12-126236Actual
32824520.002024-04-128716Actual
2715997.002023-11-117426Actual
9569550.002022-06-118036Budget
6410311853.002022-03-134676Actual
27164138.002023-11-118126Actual
306102379.002024-02-116136Actual
84751404.002022-05-146246Actual
32967-358.002024-04-129166Actual
29505528.002024-01-119036Actual
3003468.002021-12-128766Actual
634186.002022-03-136766Actual
17996109.002023-02-116766Actual
2511327465.002023-09-113276Actual
32825322.002024-04-128916Actual
9578100.002022-06-118436Budget
8442220.002022-05-147336Budget
3878-202.002022-01-119116Actual
6113280.002022-03-138116Budget
9471159.002022-06-117816Actual
190892555.002021-11-112176Actual
2956621642.002024-01-116066Actual
34122-59413.002024-05-134676Actual
731598.002022-04-136836Actual
38598685.002024-09-118036Actual
5178289.002022-02-118056Actual
3517392.002024-06-117846Actual
2210417846.002023-06-113476Actual
5066100.002022-02-116736Budget
520617400.002022-02-116066Budget
307356184.002024-02-112376Actual
8624356.002022-05-149766Actual
2292351.002023-07-126526Actual
36249520.002024-07-128716Actual
3857293.002022-01-117616Actual
351321692987.002024-06-111036Actual
6249207.002022-03-137646Actual
640493651.002022-03-133576Actual
29504343.002024-01-118936Actual
61297.002022-03-139616Actual
18877340.002023-03-138716Actual
25088189.002023-09-118966Actual
49641500.002022-02-116216Budget
3401628.002024-05-136946Actual
3172535.002024-03-128426Actual
527414781.002022-02-112876Actual
973080.002022-06-118566Budget
3176773.002024-03-126846Actual
3854885.002024-09-118516Actual
35240220.002024-06-118966Actual
8465179.002022-05-148936Actual
624223.002022-03-137146Actual
283303420.002023-12-126136Actual
3516594.002024-06-116746Actual
5256497.002022-02-119766Actual
639310084.002022-03-132076Actual
8348275.002022-05-147616Actual
21980222.002023-06-117336Actual
9657100.002022-06-117656Budget
30746140131.002024-02-113976Actual
409933.002022-01-116966Actual
22018150.002023-06-118946Actual
3405118.002024-05-138256Actual
2723464.002023-11-116756Actual
1891224865.002023-03-136036Actual
30592107.002024-02-117626Actual
2505229.002023-09-118456Actual
5136100.002022-02-118346Budget
5037200.002022-02-118126Budget
2723614.002023-11-116956Actual
96911621.002022-06-116166Actual
279529.002021-12-128326Actual
742260.002022-04-137856Budget
952850.002022-06-118426Budget
8419145.002022-05-149226Actual
29530193.002024-01-118946Actual
616940.002022-03-138526Budget
2945313.002024-01-119616Actual
5180200.002022-02-118156Budget
8654361904.002022-05-144676Actual
2844514675.002023-12-12776Actual
3061587.002024-02-116836Actual
3524412.002024-06-119666Actual
2830810.002023-12-126926Actual
97563436.002022-06-112376Actual
5190234.002022-02-118756Actual
1791536.002023-02-116936Actual
52557.002022-02-119666Actual
8435100.002022-05-146736Budget
29489123.002024-01-116836Actual
373811557.002024-08-116216Actual
38639167.002024-09-116556Actual
41459604.002022-01-111876Actual
29598442660.002024-01-11676Actual
23974244.002023-08-118936Actual
2193561.002023-06-118516Actual
29036.002021-12-129646Actual
3525655087.002024-06-111976Actual
23913312.002023-08-118116Actual
2209154352.002023-06-111576Actual
2789200.002021-12-128026Budget
8430358.002022-05-146536Actual
734791.002022-04-139436Actual
2610817.002023-10-117156Actual
30706389.002024-02-117766Actual
9720430.002022-06-118066Actual
75016.002022-04-139666Actual
9548332.002022-06-116536Actual
36372162.002024-07-126666Actual
9700280.002022-06-116666Budget
18917118.002023-03-136736Actual
73521942.002022-04-136146Actual
35144194.002024-06-117436Actual
239502.002023-08-119626Actual
2866280.002021-12-126646Budget
277966.002021-12-127326Actual
35190109.002024-06-116656Actual
513980.002022-02-118446Budget
303821349.002021-12-124076Actual
249529.002023-09-119616Actual
23045333.002023-07-127766Actual
2726834.002023-11-116966Actual
25095179100.002023-09-1110166Actual
9483112.002022-06-118516Actual
30744169070.002024-02-113776Actual
363618.002024-07-129656Actual
38578207.002024-09-119026Actual
968762964.002022-06-115666Actual
3747981.002024-08-118546Actual
7483397.002022-04-138066Actual
32878104.002024-04-128536Actual
28611560.002021-12-126246Actual
621240.002022-03-138236Budget
966942.002022-06-118356Actual
2720215.002023-11-119636Actual
306066.002024-02-119626Actual
32925232.002024-04-128056Actual
38724-58833.002024-09-114676Actual
614270.002022-03-136726Budget
7366237.002022-04-137346Actual
38534200.002024-09-116716Actual
2843032.002023-12-128266Actual
1802812485.002023-02-111876Actual
634517.002022-03-136966Actual
3284697.002024-04-128126Actual
6376-123.002022-03-139166Actual
2961631605.002024-01-113476Actual
29475139.002024-01-118726Actual
21955121.002023-06-117726Actual
3072762944.002024-02-111376Actual
35128153.002024-06-119026Actual
37507157.002024-08-118956Actual
401491.002022-01-118446Actual
6385520964.002022-03-13676Actual
740770.002022-04-136756Budget
30602135.002024-02-118926Actual
4056164.002022-01-118156Actual
7327168.002022-04-137836Actual
35143293.002024-06-117336Actual
37437517.002024-08-116536Actual
2868152.002021-12-126746Actual
22952390.002023-07-126636Actual
3185566413.002024-03-121576Actual
6282125.002022-03-136656Actual
38692-321.002024-09-119166Actual
8561-115.002022-05-149156Actual
2737380.002021-12-127716Budget
21994-317.002023-06-119136Actual
51051685.002022-02-116146Actual
9575138.002022-06-118336Actual
6135650.002022-03-136226Budget
634390.002022-03-136866Budget
261011279.002023-10-116156Actual
33950450.002024-05-139016Actual
2723721.002023-11-117156Actual
19007755.002023-03-137666Actual
730328300.002022-04-136036Budget
7249363.002022-04-139216Actual
3632876.002024-07-128446Actual
4995103.002022-02-118416Actual
34045146.002024-05-137456Actual
25020204.002023-09-117746Actual
3749983.002024-08-117856Actual
32845157.002024-04-128026Actual
23968321.002023-08-118136Actual
26016-271.002023-10-119116Actual
63963367.002022-03-132376Actual
842528300.002022-05-146036Budget
36390233.002024-07-128966Actual
3747892.002024-08-118446Actual
27218291.002023-11-118146Actual
2506522856.002023-09-116066Actual
30671106.002024-02-117456Actual
18861137.002023-03-136616Actual
60861800.002022-03-136116Budget
4984100.002022-02-117816Budget
26008181.002023-10-118116Actual
4047100.002022-01-117656Budget
179361039.002023-02-116246Actual
2844768245.002023-12-121376Actual
9698196.002022-06-116566Actual
284240.002021-12-128236Budget
36325261.002024-07-128146Actual
2865305.002021-12-126646Actual
35247218085.002024-06-1110166Actual
2510710603.002023-09-112276Actual
742811.002022-04-138256Actual
2724743.002023-11-118456Actual
27267116.002023-11-116866Actual
6090291.002022-03-136516Actual
32882-342.002024-04-129136Actual
35139225.002024-06-116736Actual
3056132.002024-02-116916Actual
2202842.002023-06-116756Actual
2294267.002023-07-129026Actual
24950-179.002023-09-119116Actual
519737737.002022-02-115266Actual
8394134.002022-05-147426Actual
2401322.002023-08-117156Actual
17862210.002023-02-117316Actual
190287286.002023-03-13876Actual
2949156.002024-01-117136Actual
32988216162.002024-04-122976Actual
7367220.002022-04-137346Budget
17925125.002023-02-118336Actual
2867100.002021-12-126746Budget
3519312.002024-06-116956Actual
6107480.002022-03-137716Budget
6174-83.002022-03-139126Actual
33940520.002024-05-137716Actual
32862345.002024-04-126536Actual
5097148.002022-02-118936Actual
2613871.002023-10-116866Actual
2967395.002021-12-126566Actual
2602811.002023-10-117126Actual
3962372.002022-01-118136Actual
85231065.002022-05-146256Actual
3512799.002024-06-118926Actual
26172180130.002023-10-112176Actual
36356277.002024-07-128756Actual
27207208.002023-11-116646Actual
9562100.002022-06-117436Budget
1795345.002023-02-118546Actual
834129.002022-05-146916Actual
306941455.002024-02-116266Actual
240061453.002023-08-116156Actual
2393985.002023-08-118026Actual
22930132.002023-07-127426Actual
27173204.002023-11-119226Actual
2923128.002021-12-127456Actual
8371424.002022-05-149216Actual
726840.002022-04-137126Budget
28287151.002023-12-127816Actual
17932532.002023-02-119236Actual
3171674.002024-03-127326Actual
9633208.002022-06-119246Actual
38660348.002024-09-119256Actual
976783150.002022-06-113976Actual
279310.002021-12-128226Budget
3290386.002024-04-128446Actual
2304927.002023-07-128266Actual
19024180483.002023-03-1310166Actual
2983158.002021-12-127466Actual
5012567.002022-02-116226Actual
3181820845.002024-03-126066Actual
28418157.002023-12-126766Actual
95921600.002022-06-116146Budget
22017302.002023-06-118746Actual
3875480.002022-01-118716Budget
743331.002022-04-138556Actual
36233384.002024-07-126616Actual
21104112664.002023-05-143976Actual
2955116.002024-01-118256Actual
9618200.002022-06-118146Budget
2781100.002021-12-127426Budget
30708418.002024-02-118066Actual
29596183407.002024-01-1110166Actual
5155832.002022-02-116256Actual
35268164149.002024-06-113576Actual
37392139.002024-08-117816Actual
3871131361.002024-09-112476Actual
405810.002022-01-118256Budget
725311336.002022-04-136026Actual
96508.002022-06-116956Actual
514152.002022-02-118546Actual
2496891.002023-09-118026Actual
3516720.002024-06-116946Actual
9488-226.002022-06-119116Actual
27186293.002023-11-117336Actual
31683447.002024-03-126516Actual
36299412.002024-07-128136Actual
2293721.002023-07-128326Actual
32858661370.002024-04-121136Actual
3401597.002024-05-136846Actual
32876130.002024-04-128336Actual
618123400.002022-03-136036Budget
614450.002022-03-136826Budget
35209-138.002024-06-119156Actual
36270167.002024-07-128026Actual
29532-238.002024-01-119146Actual
3745299.002024-08-118436Actual
31841226.002024-03-128966Actual
27274433.002023-11-117766Actual
17894140.002023-02-118026Actual
352134361.002024-06-115366Actual
28385143.002023-12-126656Actual
256622133.302023-10-108576Actual
229996.002023-07-129646Actual
746835.002022-04-137166Actual
21957137.002023-06-118026Actual
4055200.002022-01-118156Budget
2846946667.002023-12-124676Actual
2961126332.002024-01-112876Actual
4987511.002022-02-118016Actual
3641543232.002024-07-123276Actual
27142451.002023-11-118716Actual
28390112.002023-12-127356Actual
2507443.002023-09-117166Actual
8514-121.002022-05-149146Actual
6173104.002022-03-139026Actual
2838010.002023-12-129646Actual
837610088.002022-05-146026Actual
1903411985.002023-03-132076Actual
294291777.002024-01-116116Actual
30263402.002021-12-122376Actual
3286635.002024-04-126936Actual
3632790.002024-07-128346Actual
36315165.002024-07-126746Actual
4088950.002022-01-116266Budget
24016125.002023-08-117656Actual
35092127.002024-06-117816Actual
28437-311.002023-12-129166Actual
27181447.002023-11-116636Actual
304115696.002021-12-1210076Actual
85645.002022-05-149656Actual
3404095.002024-05-136756Actual
9495850.002022-06-116126Budget
63796.002022-03-139666Actual
2199097.002023-06-118536Actual
36234190.002024-07-126716Actual
2611190.002023-10-117656Actual
3966136.002022-01-118336Actual
742950.002022-04-138356Budget
7336138.002022-04-138336Actual
83311900.002022-05-146216Budget
3291111264.002024-04-126056Actual
17984148.002023-02-119256Actual
27250109.002023-11-118956Actual
2609016.002023-10-118246Actual
35137497.002024-06-116536Actual
3288416.002024-04-129636Actual
9612295.002022-06-117746Actual
2407710603.002023-08-112276Actual
26178163004.002023-10-113176Actual
8450169.002022-05-147836Actual
527934058.002022-02-113476Actual
1904927465.002023-03-134076Actual
2723893.002023-11-117356Actual
6202280.002022-03-137636Budget
2880382.002021-12-127746Actual
3873103.002022-01-118516Actual
2900-168.002021-12-129146Actual
7330648.002022-04-138036Actual
3410455087.002024-05-131976Actual
51495.002022-02-119646Actual
52718156.002022-02-112276Actual
317621269.002024-03-126146Actual
29440428.002024-01-117716Actual
503368.002022-02-117826Actual
30084544.002021-12-129466Actual
34032-257.002024-05-139146Actual
5073220.002022-02-117336Budget
35236101.002024-06-118366Actual
2392311.002023-08-119616Actual
27233126.002023-11-116656Actual
2205311332.002023-06-115766Actual
22037188.002023-06-118056Actual
31753125.002024-03-128436Actual
1801069.002023-02-118466Actual
7245480.002022-04-138716Budget
24000156.002023-08-118946Actual
38589172.002024-09-116736Actual
945945.002022-06-116916Actual
2611353.002023-10-117856Actual
8493200.002022-05-147646Budget
2403120443.002023-08-115266Actual
22079-222.002023-06-119166Actual
17975104.002023-02-118156Actual
317881105.002024-03-126156Actual
3846176.002022-01-116716Actual
392486.002022-01-118926Actual
9563306.002022-06-117636Actual
18868170.002023-03-137616Actual
27171153.002023-11-119026Actual
399178.002022-01-116846Actual
86532510717.002022-05-144376Actual
3408492.002024-05-138366Actual
23919231.002023-08-118916Actual
4032100.002022-01-116556Budget
2303010386.002023-07-125766Actual
2768112.002021-12-126526Actual
2784127.002021-12-127726Actual
3297511240.002024-04-12776Actual
36271103.002024-07-128126Actual
18867114.002023-03-137416Actual
27197520.002023-11-118736Actual
24948146.002023-09-118916Actual
229503061.002023-07-126236Actual
835840.002022-05-148216Budget
7459280.002022-04-136566Budget
3745397.002024-08-118536Actual
729839.002022-04-139426Actual
728950.002022-04-138426Budget
74586500.002022-04-136366Budget
6197254.002022-03-137336Actual
24082111416.002023-08-113176Actual
3953280.002022-01-117636Budget
21986330.002023-06-118136Actual
3518611689.002024-06-116056Actual
2817520.002021-12-126536Actual
3739533.002024-08-118216Actual
3879338.002022-01-119216Actual
2503411051.002023-09-116056Actual
23063320339.002023-07-12676Actual
27132133.002023-11-117416Actual
841150.002022-05-148426Budget
32913925.002024-04-126256Actual
9552100.002022-06-116736Budget
219436931.002023-06-116026Actual
30709259.002024-02-118166Actual
249626.002023-09-117126Actual
375191803.002024-08-116266Actual
838760.002022-05-146826Actual
723638.002022-04-138216Actual
3866219581.002024-09-115266Actual
301610391.002021-12-12776Actual
8582280.002022-05-146566Budget
295111208.002024-01-116246Actual
6111487.002022-03-138016Actual
22071251.002023-06-118166Actual
634627.002022-03-137166Actual
726723.002022-04-136926Actual
1885721022.002023-03-136016Actual
32813225.002024-04-127316Actual
250351360.002023-09-116156Actual
32966448.002024-04-129066Actual
36319214.002024-07-127346Actual
2960814830.002024-01-112276Actual
1899243261.002023-03-135666Actual
6200131.002022-03-137436Actual
4028950.002022-01-116156Budget
32923210.002024-04-127756Actual
26068354.002023-10-118736Actual
23028862.002023-07-125466Actual
3521613085.002024-06-115766Actual
26154249.002023-10-118966Actual
29433125.002024-01-116716Actual
29503554.002024-01-118736Actual
527818275.002022-02-113376Actual
276058075.002021-12-121226Actual
4977220.002022-02-117316Budget
7497169.002022-04-139066Actual
29579839.002024-01-117666Actual
37543540.002024-08-119266Actual
318148888.002024-03-125366Actual
8490168.002022-05-147446Actual
7401650.002022-04-136256Budget
1789342.002023-02-117826Actual
8594220.002022-05-147366Budget
4978100.002022-02-117416Budget
3176932.002024-03-127146Actual
2850480.002021-12-128736Budget
3926-106.002022-01-119126Actual
4980200.002022-02-117616Budget
31809194.002024-03-129056Actual
3871227978.002024-09-112876Actual
2295543.002023-07-126936Actual
22902152.002023-07-127316Actual
3527040362.002024-06-113876Actual
339811508328.002024-05-131036Actual
31837102.002024-03-128366Actual
3066657.002024-02-116756Actual
50057.002022-02-119616Actual
3843346.002022-01-116616Actual
29467144.002024-01-117726Actual
19020399.002023-03-139266Actual
72571134.002022-04-136226Actual
2944432.002024-01-118216Actual
31709602.002024-03-126226Actual
7399950.002022-04-136156Budget
386801134.002024-09-117666Actual
220562273.002023-06-116266Actual
34002116.002024-05-138536Actual
36235144.002024-07-126816Actual
3524647500.002024-06-119966Actual
7312100.002022-04-136736Budget
375142007.002024-08-115466Actual
2396130.002023-08-117136Actual
1891888.002023-03-136836Actual
25080111.002023-09-117866Actual
3411342031.002024-05-133276Actual
9598198.002022-06-116646Actual
27290341120.002023-11-1110166Actual
3640715731.002024-07-122076Actual
33947106.002024-05-138516Actual
2299160.002023-07-128346Actual
2818473.002021-12-126636Actual
8605480.002022-05-148066Budget
26177237774.002023-10-112976Actual
6152122.002022-03-137626Actual
36258498.002024-07-126226Actual
3183629.002024-03-128266Actual
24931209.002023-09-116616Actual
3852220.002022-01-117316Budget
2952525.002024-01-118246Actual
30603207.002024-02-119026Actual
329366.002024-04-129656Actual
738674.002022-04-138546Actual
6255506.002022-03-138046Actual
190219.002023-03-139666Actual
278290.002021-12-127626Budget
190279905.002023-03-13776Actual
38567118.002024-09-117626Actual
2832927769.002023-12-126036Actual
27311268365.002023-11-113576Actual
30673221.002024-02-117756Actual
37400251.002024-08-118916Actual
37409156.002024-08-116526Actual
745218100.002022-04-136066Budget
32957136.002024-04-127866Actual
2719280.002021-12-126516Budget
6337172.002022-03-136566Actual
191984772.002021-11-113776Actual
1788479.002023-02-116626Actual
744126.002022-04-139456Actual
37510323.002024-08-119256Actual
30659309.002024-02-119246Actual
970750.002022-06-117166Budget
63365910.002022-03-136366Actual
3752532.002024-08-116966Actual
21931226.002023-06-118116Actual
3410261913.002024-05-131576Actual
26102746.002023-10-116256Actual
516070.002022-02-116756Budget
3070030.002024-02-116966Actual
32834134.002024-04-126526Actual
9641650.002022-06-116256Budget
2973100.002021-12-126866Budget
2607416411.002023-10-116046Actual
3942100.002022-01-116736Budget
3295030.002024-04-126966Actual
863338558.002022-05-141476Actual
2497476.002023-09-118726Actual
28459155013.002023-12-123176Actual
4966280.002022-02-116516Budget
2308385046.002023-07-123776Actual
2714086.002023-11-118416Actual
3855595111.002024-09-111226Actual
27134428.002023-11-117716Actual
22905337.002023-07-127716Actual
34112168797.002024-05-133176Actual
33933174.002024-05-136716Actual
24049323.002023-08-117766Actual
3396450.002024-05-137326Actual
85796500.002022-05-146366Budget
3870340642.002024-09-111476Actual
23020227.002023-07-128756Actual
5204132765.002022-02-115666Actual
403755.002022-01-116756Actual
18948167.002023-03-137446Actual
8403280.002022-05-148026Budget
24951298.002023-09-119216Actual
96838050.002022-06-115266Actual
188851093.002023-03-136126Actual
28151700.002021-12-126236Budget
8467-221.002022-05-149136Actual
3179364.002024-03-126856Actual
2947-94.002021-12-129156Actual
1796820.002023-02-117156Actual
39361009.002022-01-116236Actual
623796.002022-03-136746Actual
34096244745.002024-05-13476Actual
26057168.002023-10-117336Actual
2407921970.002023-08-112476Actual
8449200.002022-05-147836Budget
31752143.002024-03-128336Actual
2300826.002023-07-127156Actual
294804.002024-01-119626Actual
5013113.002022-02-116526Actual
28359298.002023-12-126646Actual
6192100.002022-03-136836Budget
9514102.002022-06-117626Actual
84761400.002022-05-146246Budget
2506292.002023-09-115466Actual
9456200.002022-06-116716Budget
35234291.002024-06-118166Actual
2823200.002021-12-126836Budget
9533176.002022-06-118726Actual
725410100.002022-04-136026Budget
32965292.002024-04-128966Actual
28404-186.002023-12-129156Actual
725252334.002022-04-131226Actual
63216061.002022-03-135266Actual
38631168.002024-09-118946Actual
396339.002022-01-118236Actual
2605490.002023-10-116836Actual
38550224.002024-09-118916Actual
505625272.002022-02-116036Actual
6279550.002022-03-136256Budget
738770.002022-04-138546Budget
2204043.002023-06-118356Actual
3860916.002024-09-119636Actual
2952870.002024-01-118546Actual
518840.002022-02-118556Budget
24052199.002023-08-118166Actual
22035144.002023-06-117756Actual
25000109.002023-09-118436Actual
26007293.002023-10-118016Actual
33941151.002024-05-137816Actual
31848222214.002024-03-1210166Actual
2845729350.002023-12-122876Actual
28351571.002023-12-129036Actual
1803519018.002023-02-112876Actual
2511019810.002023-09-112876Actual
31754114.002024-03-128536Actual
3297747286.002024-04-121376Actual
3641227704.002024-07-122876Actual
32952209.002024-04-127266Actual
26183144561.002023-10-113776Actual
29519136.002024-01-117446Actual
3297831196.002024-04-121476Actual
7439-60.002022-04-139156Actual
389650.002022-01-116826Budget
2839960.002023-12-128456Actual
282539.002021-12-127136Actual
7326480.002022-04-137736Budget
36305315.002024-07-128936Actual
18952257.002023-03-138046Actual
306361825.002024-02-116146Actual
9522139.002022-06-118126Actual
5192133.002022-02-119056Actual
37456384.002024-08-119036Actual
412290.002022-01-118466Budget
5228104.002022-02-117466Actual
3410134541.002024-05-131476Actual
9464161.002022-06-117416Actual
294842381.002024-01-116136Actual
3940222.002022-01-116636Actual
22971-245.002023-07-129136Actual
191117074.002021-11-112476Actual
7472157.002022-04-137366Actual
3176115461.002024-03-126046Actual
7393238.002022-04-139246Actual
5154550.002022-02-116256Budget
26083122.002023-10-117346Actual
292970.002021-12-127856Budget
6281100.002022-03-136556Budget
17970165.002023-02-117456Actual
32828660.002024-04-129216Actual
7227280.002022-04-137616Budget
19016340.002023-03-138766Actual
3074133566.002024-02-113376Actual
521110512.002022-02-116366Actual
3061625.002024-02-116936Actual
3298155087.002024-04-121976Actual
2733100.002021-12-127416Budget
32883569.002024-04-129236Actual
2766480.002021-12-126226Budget
3296037.002024-04-128266Actual
416514172.002022-01-1110076Actual
2394974.002023-08-119226Actual
5015103.002022-02-116626Actual
3510579964.002024-06-111226Actual
31704560.002024-03-129216Actual
9723280.002022-06-118166Budget
723740.002022-04-138216Budget
847010.002022-05-149636Actual
33998412.002024-05-138136Actual
31727139.002024-03-128726Actual
9664200.002022-06-118056Budget
9512100.002022-06-117426Budget
31850349546.002024-03-12676Actual
2306047500.002023-07-129966Actual
2511295435.002023-09-113176Actual

Generated 2024-11-10 17:46:12.095 UTC