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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7244527.002022-02-218716Actual
32983166274.002024-02-212176Actual
1494818687.002022-09-216066Actual
75178239.002022-02-212276Actual
13929227.002022-08-218756Actual
2846946667.002023-10-224676Actual
976089617.002022-04-213176Actual
3513428159.002024-04-216036Actual
9502138.002022-04-216626Actual
2505567.002023-07-228956Actual
36253702.002024-05-229216Actual
16832181.002022-11-217416Actual
7379275.002022-02-218146Actual
3911280.002021-11-218026Budget
1390159.002022-08-218446Actual
1896866.002023-01-216656Actual
303561833.002021-10-223776Actual
3013165931.002021-10-2210166Actual
8586100.002022-03-246766Budget
9612295.002022-04-217746Actual
15982109868.002022-10-223976Actual
130631971.002022-07-226166Actual
738477.002022-02-218446Actual
38577135.002024-07-228926Actual
8356414.002022-03-248116Actual
273164820988.002023-09-214376Actual
3741592.002024-06-217326Actual
149516506.002022-09-216366Actual
170162152505.002022-11-214376Actual
18978186.002023-01-218056Actual
13856996355.002022-08-211136Actual
138591546.002022-08-216236Actual
37510323.002024-06-219256Actual
509494.002021-12-228536Actual
3514150.002024-04-216936Actual
28463240599.002023-10-223576Actual
7340111.002022-02-218536Actual
14914-162.002022-09-219146Actual
839040.002022-03-247126Budget
261258.002023-08-219656Actual
6197254.002022-01-217336Actual
14838844.002022-09-216126Actual
3856200.002021-11-217616Budget
15932165.002022-10-226566Actual
4998480.002021-12-228716Budget
3949220.002021-11-217336Budget
855172.002022-03-248356Actual
129152300.002022-07-226236Budget
14903209.002022-09-217746Actual
73511600.002022-02-216146Budget
1314020682.002022-07-224076Actual
15811205.002022-10-228916Actual
188829.002023-01-219616Actual
3871726742.002024-07-223476Actual
2846134237.002023-10-223376Actual
626591.002022-01-218546Actual
61822434.002022-01-216136Actual
2611613.002023-08-218256Actual
189894.002023-01-219656Actual
3525655087.002024-04-211976Actual
2407439785.002023-06-211976Actual
741112.002022-02-217156Actual
169598655.002022-11-215766Actual
2305095.002023-05-228366Actual
13956397.002022-08-218066Actual
24092-36248.002023-06-214676Actual
3855595111.002024-07-221226Actual
240913556996.002023-06-214376Actual
2728947500.002023-09-219966Actual
39386-105.002024-08-208576Actual
14852104.002022-09-218126Actual
8483113.002022-03-246846Actual
5076100.002021-12-227436Budget
148921893.002022-09-216146Actual
3622927096.002024-05-226016Actual
5014100.002021-12-226526Budget
28444433301.002023-10-22676Actual
3299540787.002024-02-213876Actual
1687732249.002022-11-216036Actual
7377380.002022-02-218046Budget
23045333.002023-05-227766Actual
2720215.002023-09-219636Actual
12949585.002022-07-228736Actual
3843346.002021-11-216616Actual
272948321.002023-09-21876Actual
1797929.002022-12-228556Actual
148359.002022-09-219616Actual
3749268.002024-06-216856Actual
1499627754.002022-09-213276Actual
85761441.002022-03-246166Actual
524789.002021-12-228566Actual
39294.002021-11-219626Actual
519737737.002021-12-225266Actual
35187960.002024-04-216156Actual
13971324618.002022-08-21476Actual
1802812485.002022-12-221876Actual
27191661.002023-09-218036Actual
302814629.002021-10-222876Actual
497560.002021-12-227116Budget
29549266.002023-11-218056Actual
3411522354.002024-03-233476Actual
6154220.002022-01-217726Actual
34038209.002024-03-236556Actual
3024109144.002021-10-222176Actual
2501294.002023-07-226646Actual
351321692987.002024-04-211036Actual
2944200.002021-10-228756Budget
63551629.002022-01-217666Actual
6366100.002022-01-218366Budget
27199526.002023-09-219036Actual
1596586479.002022-10-221576Actual
2505229.002023-07-228456Actual
9495850.002022-04-216126Budget
4994100.002021-12-228416Budget
15799158.002022-10-227316Actual
16925228.002022-11-219046Actual
1695090.002022-11-218956Actual
6101220.002022-01-217316Budget
34022104.002024-03-237846Actual
36297168.002024-05-227836Actual
1290383.002022-07-229026Actual
32988216162.002024-02-212976Actual
1891925.002023-01-216936Actual
29538146.002023-11-216556Actual
8378850.002022-03-246126Budget
23911125.002023-06-217816Actual
3519312.002024-04-216956Actual
2845632615.002023-10-222476Actual
1307725.002022-07-226966Actual
628565.002022-01-216756Actual
728950.002022-02-218426Budget
38614174.002024-07-226646Actual
38672319.002024-07-226666Actual
1686236.002022-11-217826Actual
35175225.002024-04-218146Actual
612185.002022-01-218516Actual
1587814.002022-10-226946Actual
9560220.002022-04-217336Budget
8337200.002022-03-246716Budget
36314331.002024-05-226646Actual
2722811.002023-09-219646Actual
27252-134.002023-09-219156Actual
3976380.002021-11-219236Actual
37403515.002024-06-219216Actual
1397939785.002022-08-211976Actual
13090100.002022-07-227866Budget
23973416.002023-06-218736Actual
2307928043.002023-05-223276Actual
9694901.002022-04-216266Actual
738570.002022-02-218446Budget
3412325510.002024-03-2310076Actual
2394636.002023-06-218926Actual
38681459.002024-07-227766Actual
85188700.002022-03-246056Budget
2944432.002023-11-218216Actual
1383855.002022-08-217326Actual
7227280.002022-02-217616Budget
340361604.002024-03-236156Actual
1491713689.002022-09-216056Actual
339821167738.002024-03-231136Actual
9645100.002022-04-216656Budget
131198965.002022-07-22876Actual
26115130.002023-08-218156Actual
2883116.002021-10-227846Actual
2921120.002021-10-227356Budget
272578140.002023-09-215466Actual
26086242.002023-08-217746Actual
35170133.002024-04-217446Actual
9464161.002022-04-217416Actual
1802939785.002022-12-221976Actual
4008280.002021-11-218146Budget
2713829.002023-09-218216Actual
37536118.002024-06-218366Actual
16972131.002022-11-217466Actual
8431280.002022-03-246536Budget
50582527.002021-12-226136Actual
278741.002021-10-227826Actual
2396933.002023-06-218236Actual
17983-89.002022-12-229156Actual
27213132.002023-09-217446Actual
962470.002022-04-218446Budget
2400514165.002023-06-216056Actual
279730.002021-10-228426Budget
5224350.002021-12-227266Actual
416022895.002021-11-213876Actual
1585219.002022-10-226936Actual
28458242580.002023-10-222976Actual
2990480.002021-10-228066Budget
636890.002022-01-218466Budget
34019160.002024-03-237446Actual
18001158.002022-12-227366Actual
13963177.002022-08-218966Actual
722035.002022-02-217116Actual
16846466.002022-11-219216Actual
6190100.002022-01-216736Budget
6385520964.002022-01-21676Actual
239521272906.002023-06-211136Actual
1310090.002022-07-228466Budget
7404100.002022-02-216656Budget
6303152.002022-01-218156Actual
6375154.002022-01-219066Actual
28383872.002023-10-226256Actual
23990151.002023-06-217646Actual
29504.002021-10-229656Actual
159291893.002022-10-226166Actual
7283176.002022-02-218126Actual
158721786.002022-10-226146Actual
19022301.002023-01-219766Actual
279830.002021-10-228526Budget
26183144561.002023-08-213776Actual
3969100.002021-11-218536Budget
5177280.002021-12-228056Budget
3870012993.002024-07-22776Actual
738020.002022-02-218246Budget
13965-218.002022-08-219166Actual
3752532.002024-06-216966Actual
13083220.002022-07-227366Budget
13028200.002022-07-227756Budget
8461100.002022-03-248536Budget
7275142.002022-02-217626Actual
36418112879.002024-05-223576Actual
35247218085.002024-04-2110166Actual
1793312.002022-12-229636Actual
37409156.002024-06-216526Actual
230321941.002023-05-226166Actual
1892039.002023-01-217136Actual
12998149.002022-07-228946Actual
4019380.002021-11-218746Budget
239802154.002023-06-216146Actual
139101392.002022-08-216156Actual
230744466.002023-05-222376Actual
1893815371.002023-01-216046Actual
6338200.002022-01-216566Budget
2399677.002023-06-218346Actual
302065657.002021-10-221576Actual
1381043.002022-08-217116Actual
279310.002021-10-228226Budget
949271109.002022-04-211226Actual
9536-86.002022-04-219126Actual
728856.002022-02-218426Actual
972788.002022-04-218366Actual
8596164.002022-03-247466Actual
1305795000.002022-07-225666Budget
1896772.002023-01-216556Actual
2981220.002021-10-227366Budget
1591069.002022-10-227856Actual
1795345.002022-12-228546Actual
96367644.002022-04-216056Actual
250091447.002023-07-226146Actual
841671.002022-03-248926Actual
26123-222.002023-08-219156Actual
393323400.002021-11-216036Budget
50057.002021-12-229616Actual
2306730752.002023-05-221476Actual
8612100.002022-03-248466Actual
3397692.002024-03-238926Actual
3006-214.002021-10-229166Actual
3632790.002024-05-228346Actual
2943234.002021-10-228756Actual
15960419804.002022-10-22676Actual
15954326.002022-10-229266Actual
14868393.002022-09-216536Actual
9482100.002022-04-218516Budget
85771621.002022-03-246266Actual
26148179.002023-08-218166Actual
34012281.002024-03-236546Actual
2836233.002023-10-226946Actual
41417497.002021-11-21876Actual
6276950.002022-01-216156Budget
391857.002021-11-218426Actual
37430168.002024-06-219226Actual
399431.002021-11-217146Actual
1382187.002022-08-218516Actual
1387484.002022-08-218336Actual
7329550.002022-02-218036Budget
37563254592.002024-06-212976Actual
5066100.002021-12-226736Budget
28279214.002023-10-226716Actual
729040.002022-02-218526Budget
2613871.002023-08-216866Actual
2308919414.002023-05-2210076Actual
297750.002021-10-227166Budget
84731404.002022-03-246146Actual
5178289.002021-12-228056Actual
7478380.002022-02-217766Budget
29503554.002023-11-218736Actual
7271131.002022-02-217326Actual
619436.002022-01-216936Actual
5128100.002021-12-227846Budget
1801710.002022-12-229666Actual
12908870667.002022-07-221036Actual
2610637.002023-08-216856Actual
3755478977.002024-06-211576Actual
2504585.002023-07-227656Actual
29059700.002021-10-226056Budget
751510084.002022-02-212076Actual
385816.002024-07-229626Actual
3406520066.002024-03-236066Actual
2508676.002023-07-228566Actual
2841221039.002023-10-226066Actual
7232620.002022-02-218016Actual
6152122.002022-01-217626Actual
2511019810.002023-07-222876Actual
23999302.002023-06-218746Actual
294140.002021-10-228556Budget
14972249.002022-09-219066Actual
230589.002023-05-229666Actual
391764.002021-11-218326Actual
2505134.002023-07-228356Actual
95471500.002022-04-216236Budget
862547500.002022-03-249966Actual
416222906.002021-11-214076Actual
2838114168.002023-10-226056Actual
6257280.002022-01-218146Budget
3526226058.002024-04-212876Actual
26072782.002023-08-219236Actual
15917227.002022-10-228756Actual
2615066.002023-08-218366Actual
32989153415.002024-02-213176Actual
2610010388.002023-08-216056Actual
15958209808.002022-10-2210166Actual
1489811.002022-09-216946Actual
28334246.002023-10-226736Actual
7280280.002022-02-218026Budget
3846176.002021-11-216716Actual
409933.002021-11-216966Actual
24052199.002023-06-218166Actual
37449361.002024-06-218136Actual
13823226.002022-08-218916Actual
9463300.002022-04-217316Budget
9642100.002022-04-216556Budget
2992358.002021-10-228166Actual
35263256992.002024-04-212976Actual
17858157.002022-12-226716Actual
38588336.002024-07-226636Actual
169621503.002022-11-216266Actual
7389380.002022-02-218746Budget
9734111.002022-04-218966Actual
35155290.002024-04-218936Actual
2494096.002023-07-227816Actual
2951622.002023-11-216946Actual
19046112777.002023-01-213776Actual
2389826522.002023-06-216016Actual
5172100.002021-12-227656Budget
2924100.002021-10-227456Budget
1698947500.002022-11-219966Actual
73043300.002022-02-216136Budget
504870.002021-12-228926Actual
865021951.002022-03-243876Actual
6314200.002022-01-218756Budget
339851483.002024-03-236236Actual
5093100.002021-12-228536Budget
13806275.002022-08-216616Actual
38567118.002024-07-227626Actual
3411839513.002024-03-233876Actual
148662806.002022-09-216136Actual
7424188.002022-02-218056Actual
3870517287.002024-07-221876Actual
13831668.002022-08-216226Actual
861489.002022-03-248566Actual
13822378.002022-08-218716Actual
4984100.002021-12-227816Budget
1290254.002022-07-228926Actual
25111159582.002023-07-222976Actual
9575138.002022-04-218336Actual
1700210710.002022-11-212276Actual
8548207.002022-03-248156Actual
1380223860.002022-08-216016Actual
7338117.002022-02-218436Actual
8374118654.002022-03-241226Actual
8570125100.002022-03-245666Budget
386359.002024-07-229646Actual
3396450.002024-03-237326Actual
2728712.002023-09-219666Actual
29547232.002023-11-217756Actual
295860389.002021-10-225666Actual
23922475.002023-06-219216Actual
25996168.002023-08-216516Actual
36346123.002024-05-227456Actual
5078275.002021-12-227636Actual
634760.002022-01-217166Budget
18880-173.002023-01-219116Actual
179351782.002022-12-226146Actual
623796.002022-01-216746Actual
1696819.002022-11-216966Actual
1693722.002022-11-217156Actual
955839.002022-04-217136Actual
2614029.002023-08-217166Actual
3627211.002024-05-228226Actual
1682935.002022-11-216916Actual
864726990.002022-03-243476Actual
283272322615.002023-10-221036Actual
29479176.002023-11-219226Actual
527414781.002021-12-222876Actual
2394974.002023-06-219226Actual
27223382.002023-09-218746Actual
26062445.002023-08-218036Actual
27271210.002023-09-217366Actual
519540.002021-12-229456Actual
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18000377.002022-12-227266Actual
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744748060.002022-02-215666Actual
3299742432.002024-02-214076Actual
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3410515904.002024-03-232076Actual
96823.002022-04-219656Actual
14814203.002022-09-216616Actual
14970302.002022-09-218766Actual
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3940222.002021-11-216636Actual
13944204.002022-08-216566Actual
4094298.002021-11-216666Actual
1697828.002022-11-218266Actual
148379142.002022-09-216026Actual
404485.002021-11-217356Actual
36306484.002024-05-229036Actual
3625558234.002024-05-221226Actual
7405113.002022-02-216656Actual
9716372.002022-04-217766Actual
17904135.002022-12-229226Actual
14859111.002022-09-219026Actual
169612004.002022-11-216166Actual
1301485.002022-07-226756Actual
8557293.002022-03-248756Actual
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25663-19199.702023-08-209276Actual
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728418.002022-02-218226Actual
1799024613.002022-12-226066Actual
36356277.002024-05-228756Actual
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12890100.002022-07-228126Budget
14823104.002022-09-217816Actual
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12946100.002022-07-228436Budget
34071106.002024-03-236766Actual
16940107.002022-11-217656Actual
845640.002022-03-248236Actual
36271103.002024-05-228126Actual
3871635916.002024-07-223376Actual
27182220.002023-09-216736Actual
38713230568.002024-07-222976Actual
41503367.002021-11-212376Actual
3625415.002024-05-229616Actual
36419118337.002024-05-223776Actual
731598.002022-02-216836Actual
7495351.002022-02-218766Actual
40896100.002021-11-216366Budget
23055305.002023-05-229066Actual
340102028.002024-03-236146Actual
2839380.002021-10-228136Budget
130037.002022-07-229646Actual
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3632626.002024-05-228246Actual
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37571177986.002024-06-213976Actual
636967.002022-01-218466Actual
2846742832.002023-10-224076Actual
37484480.002024-06-219246Actual
8513151.002022-03-249046Actual
1590421.002022-10-226956Actual
636530.002022-01-218266Budget
3633511.002024-05-229646Actual
16939153.002022-11-217456Actual
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13933206.002022-08-219256Actual
18007249.002022-12-228166Actual
351315.002024-04-219626Actual
1398012235.002022-08-212076Actual
38578207.002024-07-229026Actual
859050.002022-03-247166Budget
16941193.002022-11-217756Actual
339804.002024-03-239626Actual
3853770.002024-07-227116Actual
294050.002021-10-228456Budget
2308124441.002023-05-223476Actual
51061500.002021-12-226146Budget
1594391.002022-10-227866Actual
30391573502.002021-10-224376Actual
35090225.002024-04-217616Actual
3642526058.002024-05-2210076Actual
2602532.002023-08-216726Actual
16926-182.002022-11-219146Actual
36338960.002024-05-226256Actual
6175139.002022-01-219226Actual
3520215.002024-04-218256Actual
38595302.002024-07-227636Actual
37456384.002024-06-219036Actual
17943102.002022-12-227346Actual
97477998.002022-04-21876Actual
169632181.002022-11-216366Actual
5030170.002021-12-227726Actual
1303860.002022-07-228356Budget
38691401.002024-07-229066Actual
1803423102.002022-12-222476Actual
13114198366.002022-07-2210166Actual
6277957.002022-01-216156Actual
6361380.002022-01-218066Actual
16991218595.002022-11-21476Actual
26085135.002023-08-217646Actual
2716647.002023-09-218326Actual
3515915.002024-04-219636Actual
18896154.002023-01-217726Actual
301610391.002021-10-22776Actual
35140167.002024-04-216836Actual
1498112964.002022-09-21776Actual
2727828.002023-09-218266Actual
284556123.002023-10-222376Actual
352732812053.002024-04-214376Actual
9572401.002022-04-218136Actual
609729.002022-01-216916Actual
2307111361.002023-05-222076Actual
40754700.002021-11-215366Budget
25122-49545.002023-07-224676Actual
976573407.002022-04-213776Actual
12919380.002022-07-226636Budget
94492169.002022-04-216216Actual
9522139.002022-04-218126Actual
13085100.002022-07-227466Budget
34106189981.002024-03-232176Actual
4989316.002021-12-228116Actual
1388319088.002022-08-216046Actual
2612616423.002023-08-215266Actual
388083.002021-11-219416Actual
2405467.002023-06-218366Actual
2613921.002023-08-216966Actual
6254380.002022-01-218046Budget
6202280.002022-01-217636Budget
18877340.002023-01-218716Actual
1894519.002023-01-216946Actual
631050.002022-01-218456Budget
3741950.002024-06-217826Actual
962568.002022-04-218446Actual
634390.002022-01-216866Budget
36350320.002024-05-228056Actual
2502753.002023-07-228546Actual
97397.002022-04-219666Actual
2611353.002023-08-217856Actual
34031321.002024-03-239046Actual
1903339785.002023-01-211976Actual
6111487.002022-01-218016Actual
36414166450.002024-05-223176Actual
2493379.002023-07-226816Actual
1488131.002022-09-218236Actual
1594622.002022-10-228266Actual
1686724.002022-11-218426Actual
96965233.002022-04-216366Actual
16863128.002022-11-218026Actual
6119100.002022-01-218416Budget
38557785.002024-07-226126Actual
3844280.002021-11-216616Budget
6260100.002022-01-218346Budget
6113280.002022-01-218116Budget
524690.002021-12-228566Budget
4104216.002021-11-217366Actual
611430.002022-01-218216Budget
834270.002022-03-247116Budget
8419145.002022-03-249226Actual
8346118.002022-03-247416Actual
179071115146.002022-12-221136Actual
8362138.002022-03-248416Actual
1484890.002022-09-217626Actual
34000144.002024-03-238336Actual
15862115.002022-10-228336Actual
2831834.002023-10-228326Actual
3746016470.002024-06-216046Actual
1391722.002022-08-217156Actual
16843228.002022-11-218916Actual
8515201.002022-03-249246Actual
7494380.002022-02-218766Budget
527089984.002021-12-222176Actual
2511327465.002023-07-223276Actual
19026364334.002023-01-21676Actual
3856255.002024-07-226826Actual
37384135.002024-06-216716Actual
953140.002022-04-218526Budget
27284320.002023-09-219066Actual
9606139.002022-04-217346Actual
15921232.002022-10-229256Actual
29493149.002023-11-217436Actual
3523529.002024-04-218266Actual
38656277.002024-07-228756Actual
2306647089.002023-05-221376Actual
2845130.002021-10-228436Actual
8526218.002022-03-246656Actual
23041174.002023-05-227266Actual
2397919088.002023-06-216046Actual
9510120.002022-04-217326Budget
1492527.002022-09-217156Actual
1300269.002022-07-229446Actual
26153229.002023-08-218766Actual
7323293.002022-02-217636Actual
27134428.002023-09-217716Actual
25090-233.002023-07-229166Actual
35103436.002024-04-219216Actual
4112150.002021-11-217866Actual
26095204.002023-08-218946Actual
837610088.002022-03-246026Actual
5159100.002021-12-226656Budget
94937878.002022-04-216026Actual
513765.002021-12-228346Actual
260492465.002023-08-216136Actual
3738742.002024-06-217116Actual
17958230.002022-12-229246Actual
15000169243.002022-09-213776Actual
725311336.002022-02-216026Actual
179062003586.002022-12-221036Actual
3637627.002024-05-227166Actual
27164138.002023-09-218126Actual
7336138.002022-02-218336Actual
725252334.002022-02-211226Actual
36384286.002024-05-228166Actual
24938186.002023-07-227616Actual
13862109.002022-08-216736Actual
25018108.002023-07-227446Actual
2846544186.002023-10-223876Actual
952947.002022-04-218426Actual
403755.002021-11-216756Actual
15951159.002022-10-228966Actual
28296459.002023-10-229016Actual
612868.002022-01-219416Actual
2729955087.002023-09-211976Actual
24025227.002023-06-218756Actual
1701528043.002022-11-214076Actual
238992449.002023-06-216116Actual
8334380.002022-03-246516Budget
27161187.002023-09-217726Actual
1488396.002022-09-218436Actual
36364128.002024-05-225466Actual
26071-469.002023-08-219136Actual
1289640.002022-07-228426Budget
2847100.002021-10-228536Budget
375129497.002024-06-215266Actual
734917654.002022-02-216046Actual
4124110.002021-11-218566Actual
28390112.002023-10-227356Actual
405180.002021-11-217856Budget
13904137.002022-08-218946Actual
2955445.002023-11-218556Actual
33975139.002024-03-238726Actual
3397432.002024-03-238526Actual
15956412.002022-10-229766Actual
63204.002022-01-219656Actual
72994.002022-02-219626Actual
51051685.002021-12-226146Actual
3859256.002024-07-227136Actual
5065280.002021-12-226636Budget
2610495.002023-08-216656Actual
12996410.002022-07-228746Actual
1582041.002022-10-226526Actual
3861590.002024-07-226746Actual
24987102.002023-07-226736Actual
3400916470.002024-03-236046Actual
1593477.002022-10-226766Actual
14821186.002022-09-217616Actual
159226.002022-10-229656Actual
1396170.002022-08-218566Actual
38625221.002024-07-228146Actual
1694257.002022-11-217856Actual
6267380.002022-01-218746Budget
2840914164.002023-10-225466Actual
36251526.002024-05-229016Actual
1895168.002023-01-217846Actual
3399143.002024-03-237136Actual
7248-218.002022-02-219116Actual
1684853087.002022-11-211226Actual
17894140.002022-12-228026Actual
1685447.002022-11-216726Actual
28364195.002023-10-227346Actual
1582630.002022-10-227326Actual
7325527.002022-02-217736Actual
29556.002021-10-225466Actual
614640.002022-01-217126Budget
2506012537.002023-07-225266Actual
73541765.002022-02-216246Actual
284088295.002023-10-225366Actual
14824412.002022-09-218016Actual
6219480.002022-01-218736Budget
25057-82.002023-07-229156Actual
40771.002021-11-215466Actual
158471530.002022-10-226236Actual
4050200.002021-11-217756Budget
41631334567.002021-11-214376Actual
1384237.002022-08-217826Actual
615769.002022-01-217826Actual
640623131.002022-01-213876Actual
19024180483.002023-01-2110166Actual
139679.002022-08-219666Actual
14971162.002022-09-218966Actual
26157510.002023-08-219266Actual
7258750.002022-02-216226Budget
1394021022.002022-08-216066Actual
26089160.002023-08-218146Actual
2834550.002021-10-227736Budget
4148101323.002021-11-212176Actual
7459280.002022-02-216566Budget
36379113.002024-05-227466Actual
2501782.002023-07-227346Actual
9468480.002022-04-217716Budget
27240113.002023-09-217656Actual
3910287.002021-11-218026Actual
97558321.002022-04-212276Actual
950940.002022-04-217126Budget
630066.002022-01-217856Actual
27249208.002023-09-218756Actual
850322.002022-03-248246Actual
37490174.002024-06-216656Actual
1697998.002022-11-218366Actual
832725506.002022-03-246016Actual
35126174.002024-04-218726Actual
13951142.002022-08-217366Actual
2954870.002023-11-217856Actual
3632972.002024-05-228546Actual
2509811027.002023-07-22776Actual
138032204.002022-08-216116Actual
7504151900.002022-02-2110166Budget
1390256.002022-08-218546Actual
753021794.002022-02-214076Actual
16887208.002022-11-217436Actual
129123000.002022-07-226136Budget
1701287580.002022-11-213776Actual
966710.002022-04-218256Budget
1393512979.002022-08-215266Actual
3398328903.002024-03-236036Actual
37388203.002024-06-217316Actual
518360.002021-12-228356Budget
52853479464.002021-12-224376Actual
36307-387.002024-05-229136Actual
3989100.002021-11-216746Budget
38651208.002024-07-228156Actual
500471.002021-12-229416Actual
2731825510.002023-09-2110076Actual
2615159.002023-08-218466Actual
63788257.002022-01-219466Actual
18942172.002023-01-216646Actual
75139604.002022-02-211876Actual
26144542.002023-08-217666Actual
7245480.002022-02-218716Budget
3517622.002024-04-218246Actual
2953410.002023-11-219646Actual
8363100.002022-03-248416Budget
2781100.002021-10-227426Budget
3519584.002024-04-217356Actual
976329674.002022-04-213476Actual
52071500.002021-12-226166Budget
279183.002021-10-228126Actual
726660.002022-02-216826Budget
29488167.002023-11-216736Actual
8611100.002022-03-248366Budget
15907186.002022-10-227456Actual
36283832857.002024-05-221136Actual
2725620467.002023-09-215366Actual
74771051.002022-02-217666Actual
179913030.002022-12-226166Actual
2838674.002023-10-226756Actual
6136673.002022-01-216226Actual
966256.002022-04-217856Actual
14980413899.002022-09-21676Actual
16986421.002022-11-219266Actual
4988280.002021-12-228116Budget
2495839.002023-07-226626Actual
13981119509.002022-08-212176Actual
639497697.002022-01-212176Actual
8399236.002022-03-247726Actual
2840423.002021-10-228136Actual
502576.002021-12-227326Actual
2997100.002021-10-228366Budget
8524241.002022-03-246556Actual
5067140.002021-12-226736Actual
149191404.002022-09-216256Actual
4021210.002021-11-219046Actual
158991577.002022-10-226256Actual
35249302391.002024-04-21676Actual
37539451.002024-06-218766Actual
230872297779.002023-05-224376Actual
37522287.002024-06-216666Actual
3299223216.002024-02-213476Actual
2391432.002023-06-218216Actual
2616047500.002023-08-219966Actual
27227492.002023-09-219246Actual
27231817.002023-09-216256Actual
5157174.002021-12-226556Actual
632582898.002022-01-215666Actual
36358235.002024-05-229056Actual
9740164.002022-04-219766Actual
1592820495.002022-10-226066Actual
32999-33025.002024-02-214676Actual
618123400.002022-01-216036Budget
7361100.002022-02-216846Budget
2947334.002023-11-218426Actual
284251138.002023-10-227666Actual
2307621197.002023-05-222876Actual
8350495.002022-03-247716Actual
2971177.002021-10-226766Actual
249614.002023-07-226926Actual
6210380.002022-01-218136Budget
2495742.002023-07-226526Actual
363112243.002024-05-226146Actual
23057406.002023-05-229266Actual
3938280.002021-11-216536Budget
2730433870.002023-09-212476Actual
37400251.002024-06-218916Actual
743039.002022-02-218356Actual
6089280.002022-01-216516Budget
1490085.002022-09-217346Actual
3864985.002024-07-227856Actual
387233705947.002024-07-224376Actual
3640517287.002024-05-221876Actual
1698178.002022-11-218566Actual
388310712.002021-11-216026Actual
25037116.002023-07-226556Actual
14857151.002022-09-218726Actual
7215200.002022-02-216716Budget
12980385.002022-07-227746Actual
15911259.002022-10-228056Actual
8527100.002022-03-246656Budget
16882202.002022-11-216736Actual
2848120.002021-10-228536Actual
14960144.002022-09-217466Actual
52126100.002021-12-226366Budget
33934127.002024-03-236816Actual
9666123.002022-04-218156Actual
13871406.002022-08-218036Actual
17963127.002022-12-226556Actual
97141159.002022-04-217666Actual
280238.002021-10-228926Actual
6352100.002022-01-217466Budget
14912132.002022-09-218946Actual
955780.002022-04-217136Budget
613111232.002022-01-216026Actual
2511295435.002023-07-223176Actual
632914820.002022-01-216066Actual
4006446.002021-11-218046Actual
61841622.002022-01-216236Actual
17946222.002022-12-227746Actual
3854885.002024-07-228516Actual
73521942.002022-02-216146Actual
13010100.002022-07-226556Budget
3405351.002024-03-238456Actual
2511526574.002023-07-223476Actual
34004311.002024-03-238936Actual
507229.002021-12-227136Actual
7502131.002022-02-219766Actual
26141142.002023-08-217266Actual
95393.002022-04-219626Actual
2731029706.002023-09-213476Actual
9722266.002022-04-218166Actual
3746721.002024-06-216946Actual
36316123.002024-05-226846Actual
25080111.002023-07-227866Actual
8601380.002022-03-247766Budget
14834388.002022-09-219216Actual
1903918820.002023-01-212876Actual
5260844715.002021-12-22476Actual
2842149.002023-10-227166Actual
1495491.002022-09-216766Actual
6278574.002022-01-216256Actual
7532281632.002022-02-214676Actual
18935-269.002023-01-219136Actual
502111.002021-12-226926Actual
5011650.002021-12-226226Budget
283312849.002023-10-226236Actual
33941151.002024-03-237816Actual
411939.002021-11-218266Actual
168793309.002022-11-216236Actual
27264342.002023-09-216566Actual
4004100.002021-11-217846Budget
2991579.002021-10-228066Actual
3395959.002024-03-236626Actual
9713100.002022-04-217466Budget
403670.002021-11-216756Budget
6186280.002022-01-216536Budget
27163223.002023-09-218026Actual
2845155087.002023-10-221976Actual
2947111.002023-11-218226Actual
96508.002022-04-216956Actual
1891224865.002023-01-216036Actual
6222276.002022-01-219036Actual
27131182.002023-09-217316Actual
3396670.002024-03-237626Actual
18886874.002023-01-216226Actual
17859116.002022-12-226816Actual
3745299.002024-06-218436Actual
9578100.002022-04-218436Budget
36372162.002024-05-226666Actual
1384481.002022-08-218126Actual
158336.002022-10-228226Actual
3634316.002024-05-226956Actual
630751.002022-01-218356Actual
516181.002021-12-226756Actual
505231.002021-12-229426Actual
1785324865.002022-12-226016Actual
3634259.002024-05-226856Actual
968127.002022-04-219456Actual
3927176.002021-11-219226Actual
1398424008.002022-08-212476Actual
1388967.002022-08-216846Actual
26016-271.002023-08-219116Actual
8542304.002022-03-247756Actual
240784466.002023-06-212376Actual
7480105.002022-02-217866Actual
5062287.002021-12-226536Actual
629980.002022-01-217856Budget
38549485.002024-07-228716Actual
412590.002021-11-218566Budget
2494476.002023-07-228316Actual
26051263.002023-08-216536Actual
3397240.002024-03-238326Actual
2402264.002023-06-218356Actual
2390540.002023-06-216916Actual
15952244.002022-10-229066Actual
2789200.002021-10-228026Budget
13483-29794.502022-08-209276Actual
23971105.002023-06-218436Actual
189141786.002023-01-216236Actual
9540812721.002022-04-211036Actual
389719.002021-11-216926Actual
958791.002022-04-219436Actual
1904427798.002023-01-213476Actual
15849168.002022-10-226636Actual
14832291.002022-09-219016Actual
1588718.002022-10-228246Actual
189649443.002023-01-216056Actual
741240.002022-02-217156Budget
33956855.002024-03-236126Actual
24941361.002023-07-228016Actual
2831698.002023-10-228126Actual
16973724.002022-11-217666Actual
27215366.002023-09-217746Actual
28422106.002023-10-227266Actual
38689451.002024-07-228766Actual
41091800.002021-11-217666Budget
63958156.002022-01-212276Actual
3521411.002024-04-215466Actual
513530.002021-12-228246Budget
1899420344.002023-01-216066Actual
40815572.002021-11-215766Actual
3745397.002024-06-218536Actual
84214.002022-03-249626Actual
3408326.002024-03-238266Actual
631140.002022-01-218556Actual
24028-164.002023-06-219156Actual
504350.002021-12-228426Budget
35221337.002024-04-216566Actual
27276456.002023-09-218066Actual
1489011.002022-09-219636Actual
734810.002022-02-219636Actual
970623.002022-04-217166Actual
3888650.002021-11-216226Budget
1596439881.002022-10-221476Actual
391510.002021-11-218226Budget
33942606.002024-03-238016Actual
8353165.002022-03-247816Actual
511591.002021-12-226846Actual
12888200.002022-07-228026Budget
19048110117.002023-01-213976Actual
8395100.002022-03-247426Budget
1796713.002022-12-226956Actual
29524248.002023-11-218146Actual
848533.002022-03-246946Actual
35138452.002024-04-216636Actual
169051328.002022-11-216246Actual
25030214.002023-07-229046Actual
340684360.002024-03-236366Actual
9498750.002022-04-216226Budget
38686117.002024-07-228366Actual
34117141685.002024-03-233776Actual
16894106.002022-11-218336Actual
2719343.002023-09-218236Actual
626280.002022-01-218446Budget
97691591582.002022-04-214376Actual
24067352320.002023-06-21676Actual
1313825020.002022-07-223876Actual
3410714978.002024-03-232276Actual
1789732.002022-12-228326Actual
12937621.002022-07-228036Actual
3299399999.002024-02-213576Actual
282452.002021-10-226936Actual
3860044.002024-07-228236Actual
3746674.002024-06-216846Actual
619670.002022-01-217136Budget
1591549.002022-10-228456Actual
7216199.002022-02-216716Actual
17996109.002022-12-226766Actual
37500326.002024-06-218056Actual
25023180.002023-07-228146Actual
24956284.002023-07-226226Actual
3757526607.002024-06-2110076Actual
5125200.002021-12-227646Budget
964850.002022-04-216856Budget
2401874.002023-06-217856Actual
5016100.002021-12-226626Budget
1292651.002022-07-227136Actual
283561497.002023-10-226146Actual
8443130.002022-03-247436Actual
853340.002022-03-247156Budget
968918100.002022-04-216066Budget
13045103.002022-07-228956Actual
1701333753.002022-11-213876Actual

Generated 2024-09-20 17:54:57.105 UTC