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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2306410343.002023-07-15776Actual
2601813.002023-10-149616Actual
375301213.002024-08-147666Actual
31781312.002024-03-158746Actual
27191661.002023-11-148036Actual
960275.002022-06-146846Actual
96956500.002022-06-146366Budget
293074.002021-12-157856Actual
7238136.002022-04-168316Actual
720524800.002022-04-166016Budget
8611100.002022-05-178366Budget
2101222.002023-05-178246Actual
4116372.002022-01-148166Actual
37430168.002024-08-149226Actual
94482100.002022-06-146116Budget
8334380.002022-05-176516Budget
21007168.002023-05-177646Actual
3395315.002024-05-169616Actual
220484.002023-06-149656Actual
191523795.002021-11-143276Actual
2608121.002023-10-146946Actual
4982430.002022-02-147716Actual
26143106.002023-10-147466Actual
3745034.002024-08-148236Actual
2603497.002023-10-148026Actual
6161157.002022-03-168126Actual
3291010.002024-04-159646Actual
384938.002022-01-146916Actual
5194177.002022-02-149256Actual
5063280.002022-02-146536Budget
2300826.002023-07-157156Actual
8602100.002022-05-177866Budget
946170.002022-06-147116Budget
38656277.002024-09-148756Actual
968412900.002022-06-145266Budget
220878956.002023-06-14776Actual
25116116215.002023-09-143576Actual
4003280.002022-01-147746Budget
2956621642.002024-01-146066Actual
3639411.002024-07-159666Actual
8626449600.002022-05-1710166Budget
9555117.002022-06-146836Actual
2302718695.002023-07-155366Actual
36360313.002024-07-159256Actual
305561637.002024-02-146216Actual
28423209.002023-12-157366Actual
2837125.002023-12-158246Actual
33937240.002024-05-167316Actual
9616380.002022-06-148046Budget
200508.002023-04-169666Actual
75178239.002022-04-162276Actual
2900-168.002021-12-159146Actual
38718183511.002024-09-143576Actual
2203263.002023-06-147356Actual
20993-282.002023-05-179136Actual
8583280.002022-05-176666Budget
38542136.002024-09-147816Actual
19945116.002023-04-166736Actual
2602811.002023-10-147126Actual
3403513035.002024-05-166056Actual
2851195.002021-12-158936Actual
307483996551.002024-02-144376Actual
7376444.002022-04-168046Actual
22986204.002023-07-157746Actual
5000155.002022-02-148916Actual
38695532.002024-09-149766Actual
402610192.002022-01-146056Actual
2511295435.002023-09-143176Actual
2839380.002021-12-158136Budget
31730-108.002024-03-159126Actual
2729311729.002023-11-14776Actual
9457100.002022-06-146816Budget
4069-90.002022-01-149156Actual
24015146.002023-08-147456Actual
25077161.002023-09-147466Actual
6105200.002022-03-167616Budget
249544621.002023-09-146026Actual
4126380.002022-01-148766Budget
5001239.002022-02-149016Actual
36235144.002024-07-156816Actual
2199719289.002023-06-146046Actual
36372162.002024-07-156666Actual
28396198.002023-12-158156Actual
50057.002022-02-149616Actual
8477332.002022-05-176546Actual
2101469.002023-05-178446Actual
3861719.002024-09-146946Actual
733440.002022-04-168236Budget
36296589.002024-07-157736Actual
21074307.002023-05-179066Actual
22989167.002023-07-158146Actual
4066200.002022-01-148756Budget
3749428.002024-08-147156Actual
31849239109.002024-03-15476Actual
34044132.002024-05-167356Actual
22903153.002023-07-157416Actual
22100182136.002023-06-142976Actual
19922130.002023-04-167426Actual
29618122660.002024-01-143776Actual
614450.002022-03-166826Budget
2967395.002021-12-156566Actual
2108765039.002023-05-171576Actual
8353165.002022-05-177816Actual
23983125.002023-08-146646Actual
3179528.002024-03-157156Actual
3520351.002024-06-148356Actual
33947106.002024-05-168516Actual
30671106.002024-02-147456Actual
3412038028.002024-05-164076Actual
6220585.002022-03-168736Actual
38684332.002024-09-148166Actual
6254380.002022-03-168046Budget
6295100.002022-03-167656Budget
28401277.002023-12-158756Actual
7462280.002022-04-166666Budget
22111-42114.002023-06-144676Actual
24008159.002023-08-146556Actual
249282296.002023-09-146116Actual
502214.002022-02-147126Actual
2617942031.002023-10-143276Actual
1990385.002023-04-168416Actual
7337100.002022-04-168436Budget
28283286.002023-12-157316Actual
1993129.002023-04-168526Actual
514480.002022-02-148946Actual
21037164.002023-05-178156Actual
953831.002022-06-149426Actual
31721173.002024-03-158026Actual
27233126.002023-11-146656Actual
289581.002021-12-158546Actual
27186293.002023-11-147336Actual
249291461.002023-09-146216Actual
3517869.002024-06-148446Actual
35144194.002024-06-147436Actual
9484480.002022-06-148716Budget
2790100.002021-12-158126Budget
24941361.002023-09-148016Actual
23926431.002023-08-146126Actual
855010.002022-05-178256Budget
95911700.002022-06-146146Actual
388310712.002022-01-146026Actual
5036139.002022-02-148126Actual
32923210.002024-04-157756Actual
2723721.002023-11-147156Actual
6206200.002022-03-167836Budget
6376-123.002022-03-169166Actual
3186641631.002024-03-153276Actual
30640104.002024-02-146746Actual
3753895.002024-08-148566Actual
742151.002022-04-167856Actual
3637464.002024-07-156866Actual
36244409.002024-07-158116Actual
6276950.002022-03-166156Budget
2210680520.002023-06-143776Actual
609729.002022-03-166916Actual
518464.002022-02-148356Actual
751079141.002022-04-161376Actual
74771051.002022-04-167666Actual
8493200.002022-05-177646Budget
6251280.002022-03-167746Budget
210779.002023-05-179666Actual
229751311.002023-07-156146Actual
23077163056.002023-07-152976Actual
8561-115.002022-05-179156Actual
39388-1050.002024-10-139376Actual
4048118.002022-01-147656Actual
7379275.002022-04-168146Actual
74531210.002022-04-166166Actual
6385520964.002022-03-16676Actual
31727139.002024-03-158726Actual
3525655087.002024-06-141976Actual
19962346.002023-04-169036Actual
51509700.002022-02-146056Budget
3072978890.002024-02-141576Actual
21036265.002023-05-178056Actual
30675272.002024-02-148056Actual
35103436.002024-06-149216Actual
19968965.002023-04-166246Actual
5142380.002022-02-148746Budget
9596218.002022-06-146546Actual
27181447.002023-11-146636Actual
2502660.002023-09-148446Actual
7312100.002022-04-166736Budget
742950.002022-04-168356Budget
22084151102.002023-06-1410166Actual
503810.002022-02-148226Budget
31759652.002024-03-159236Actual
3288517356.002024-04-156046Actual
27225369.002023-11-149046Actual
2609016.002023-10-148246Actual
2617055087.002023-10-141976Actual
30573100.002024-02-148516Actual
5064261.002022-02-146636Actual
239326.002023-08-146926Actual
8465179.002022-05-178936Actual
28601404.002021-12-156146Actual
24956284.002023-09-146226Actual
37457-307.002024-08-149136Actual
38686117.002024-09-148366Actual
24993213.002023-09-147636Actual
3627432.002024-07-158426Actual
2001135.002023-04-168556Actual
36347146.002024-07-157656Actual
26153229.002023-10-148766Actual
8488198.002022-05-177346Actual
36246150.002024-07-158316Actual
52081310.002022-02-146166Actual
3863615018.002024-09-146056Actual
2103958.002023-05-178356Actual
3635370.002024-07-158356Actual
30627103.002024-02-148436Actual
3185353480.002024-03-151376Actual
3859256.002024-09-147136Actual
35138452.002024-06-146636Actual
23970117.002023-08-148336Actual
952420.002022-06-148226Budget
6093200.002022-03-166716Budget
29539132.002024-01-146656Actual
723638.002022-04-168216Actual
32896202.002024-04-157646Actual
7297172.002022-04-169226Actual
3520215.002024-06-148256Actual
2509811027.002023-09-14776Actual
25095179100.002023-09-1410166Actual
39342100.002022-01-146136Budget
27253223.002023-11-149256Actual
30655312.002024-02-148746Actual
25006519.002023-09-149236Actual
9553156.002022-06-146736Actual
37439234.002024-08-146736Actual
26016-271.002023-10-149116Actual
35174364.002024-06-148046Actual
952660.002022-06-148326Budget
2393985.002023-08-148026Actual
35117102.002024-06-147626Actual
2610637.002023-10-146856Actual
4054280.002022-01-148056Budget
3999100.002022-01-147446Budget
3522534.002024-06-146966Actual
2403385897.002023-08-145666Actual
3640465795.002024-07-151576Actual
31796124.002024-03-157356Actual
31791171.002024-03-156656Actual
28418157.002023-12-156766Actual
32935223.002024-04-159256Actual
3179419.002024-03-156956Actual
404113.002022-01-147156Actual
6110480.002022-03-168016Budget
3748510.002024-08-149646Actual
35209-138.002024-06-149156Actual
30631400.002024-02-149036Actual
8402259.002022-05-178026Actual
2616410665.002023-10-14776Actual
4978100.002022-02-147416Budget
6314200.002022-03-168756Budget
1998555.002023-04-168546Actual
7474100.002022-04-167466Budget
7399950.002022-04-166156Budget
2096027.002023-05-178426Actual
2723464.002023-11-146756Actual
27143218.002023-11-148916Actual
23991272.002023-08-147746Actual
22058333.002023-06-146566Actual
28591500.002021-12-156146Budget
7225157.002022-04-167416Actual
31731180.002024-03-159226Actual
9563306.002022-06-147636Actual
190892555.002021-11-142176Actual
19888189.002023-04-166516Actual
34038209.002024-05-166556Actual
5238280.002022-02-148166Budget
24086147426.002023-08-143576Actual
3065271.002024-02-148346Actual
2832275.002023-12-158926Actual
32968598.002024-04-159266Actual
3738742.002024-08-147116Actual
2498922.002023-09-146936Actual
9735170.002022-06-149066Actual
29482835735.002024-01-141136Actual
6362235.002022-03-168166Actual
2102214165.002023-05-176056Actual
191890735.002021-11-143576Actual
2503411051.002023-09-146056Actual
34119155812.002024-05-163976Actual
28360146.002023-12-156746Actual
6256313.002022-03-168146Actual
6189331.002022-03-166636Actual
28285309.002023-12-157616Actual
30706389.002024-02-147766Actual
96838050.002022-06-145266Actual
726660.002022-04-166826Budget
640121794.002022-03-163276Actual
30119000.002021-12-159966Actual
305551870.002024-02-146116Actual
34032-257.002024-05-169146Actual
3285929469.002024-04-156036Actual
38690261.002024-09-148966Actual
3858425502.002024-09-146036Actual
853050.002022-05-176856Budget
2110328230.002023-05-173876Actual
864520237.002022-05-173276Actual
2506012537.002023-09-145266Actual
528391764.002022-02-143976Actual
2191621022.002023-06-146016Actual
2830810.002023-12-156926Actual
260454.002023-10-149626Actual
38633-207.002024-09-149146Actual
3623760.002024-07-157116Actual
31717153.002024-03-157426Actual
639310084.002022-03-162076Actual
32891100.002024-04-156846Actual
8605480.002022-05-178066Budget
229996.002023-07-159646Actual
504870.002022-02-148926Actual
401491.002022-01-148446Actual
2512320008.002023-09-1410076Actual
3622927096.002024-07-156016Actual
2494476.002023-09-148316Actual
7390116.002022-04-168946Actual
2725118.002021-12-156816Actual
210521136.002023-05-176266Actual
5076100.002022-02-147436Budget
4976218.002022-02-147316Actual
291816.002021-12-156956Actual
2405467.002023-08-148366Actual
96921300.002022-06-146166Budget
1990295.002023-04-168316Actual
20033247.002023-04-167266Actual
614347.002022-03-166826Actual
2004122.002023-04-168266Actual
5126313.002022-02-147746Actual
738674.002022-04-168546Actual
289480.002021-12-158546Budget
2716260.002023-11-147826Actual
85667500.002022-05-175266Budget
859136.002022-05-177166Actual
29479176.002024-01-149226Actual
21957137.002023-06-148026Actual
294842381.002024-01-146136Actual
2100992.002023-05-177846Actual
28392145.002023-12-157656Actual
630751.002022-03-168356Actual
838917.002022-05-176926Actual
3632626.002024-07-158246Actual
21104112664.002023-05-173976Actual
949410100.002022-06-146026Budget
499690.002022-02-148516Budget
8491200.002022-05-177446Budget
3842380.002022-01-146516Actual
2961938238.002024-01-143876Actual
8560144.002022-05-179056Actual
2506116119.002023-09-145366Actual
34057199.002024-05-169056Actual
839040.002022-05-177126Budget
2739127.002021-12-157816Actual
26147288.002023-10-148066Actual
949271109.002022-06-141226Actual
28395320.002023-12-158056Actual
967755.002022-06-148956Actual
29488167.002024-01-146736Actual
2601153.002023-10-148416Actual
21967129.002023-06-149226Actual
2731825510.002023-11-1410076Actual
6334950.002022-03-166266Budget
2209154352.002023-06-141576Actual
3871227978.002024-09-142876Actual
31841226.002024-03-158966Actual
85781100.002022-05-176266Budget
7260226.002022-04-166526Actual
2845729350.002023-12-152876Actual
8649105451.002022-05-173776Actual
8595224.002022-05-177366Actual
837510100.002022-05-176026Budget
307268392.002024-02-14876Actual
37521315.002024-08-146566Actual
5131310.002022-02-148046Actual
3185432857.002024-03-151476Actual
51051685.002022-02-146146Actual
36348263.002024-07-157756Actual
27282416.002023-11-148766Actual
5049107.002022-02-149026Actual
3865560.002024-09-148556Actual
8466276.002022-05-179036Actual
19987142.002023-04-168946Actual
2401874.002023-08-147856Actual
23048263.002023-07-158166Actual
8535148.002022-05-177356Actual
2611748.002023-10-148356Actual
251084422.002023-09-142376Actual
4994100.002022-02-148416Budget
36305315.002024-07-158936Actual
21024872.002023-05-176256Actual
3015345566.002021-12-15676Actual
3641635580.002024-07-153376Actual
83739.002022-05-179616Actual
3887857.002022-01-146226Actual
239521272906.002023-08-141136Actual
3747629.002024-08-148246Actual
8557293.002022-05-178756Actual
2784127.002021-12-157726Actual
3642526058.002024-07-1510076Actual
637164.002022-03-168566Actual
219436931.002023-06-146026Actual
32823115.002024-04-158516Actual
31835284.002024-03-158166Actual
3636610079.002024-07-155766Actual
2960171710.002024-01-141376Actual
2504374.002023-09-147356Actual
21931226.002023-06-148116Actual
6175139.002022-03-169226Actual
7270120.002022-04-167326Budget
2617533870.002023-10-142476Actual
495917472.002022-02-146016Actual
2944432.002024-01-148216Actual
2781100.002021-12-157426Budget
2913100.002021-12-156656Budget
26123-222.002023-10-149156Actual
27194150.002023-11-148336Actual
272731333.002023-11-147666Actual
3527238028.002024-06-144076Actual
250351360.002023-09-146156Actual
2606690.002023-10-148436Actual
5178289.002022-02-148056Actual
2307621197.002023-07-152876Actual
29514104.002024-01-146746Actual
8365122.002022-05-178516Actual
619436.002022-03-166936Actual
8348275.002022-05-177616Actual
3398328903.002024-05-166036Actual
259951017.002023-10-146216Actual
3865369.002022-01-148116Actual
618027040.002022-03-166036Actual
7262200.002022-04-166626Budget
3410455087.002024-05-161976Actual
25020204.002023-09-147746Actual
859050.002022-05-177166Budget
2106827.002023-05-178266Actual
2004369.002023-04-168466Actual
4034101.002022-01-146656Actual
24057302.002023-08-148766Actual
31701273.002024-03-158916Actual
296008853.002024-01-14876Actual
2399767.002023-08-148446Actual
32809156.002024-04-156716Actual
848533.002022-05-176946Actual
3067949.002024-02-148456Actual
6374101.002022-03-168966Actual
7484246.002022-04-168166Actual
35128153.002024-06-149026Actual
63365910.002022-03-166366Actual
37498274.002024-08-147756Actual
37464193.002024-08-146646Actual
375191803.002024-08-146266Actual
9479140.002022-06-148316Actual
38541519.002024-09-147716Actual
32882-342.002024-04-159136Actual
22017302.002023-06-148746Actual
36389382.002024-07-158766Actual
240628.002023-08-149666Actual
35197110.002024-06-147656Actual
28286556.002023-12-157716Actual
8451550.002022-05-178036Budget
2727997.002023-11-148366Actual
8496100.002022-05-177846Actual
404011.002022-01-146956Actual
20999222.002023-05-176546Actual
31832374.002024-03-157766Actual
29456872.002024-01-146126Actual
24067352320.002023-08-14676Actual
24029273.002023-08-149256Actual
37574-95783.002024-08-144676Actual
4107138.002022-01-147466Actual
209713154.002023-05-176136Actual
2209920008.002023-06-142876Actual
39811500.002022-01-146146Budget
7482480.002022-04-168066Budget
29851400.002021-12-157666Budget
7439-60.002022-04-169156Actual
2729780714.002023-11-141576Actual
3408578.002024-05-168466Actual
2885380.002021-12-158046Budget
9471159.002022-06-147816Actual
847114040.002022-05-176046Actual
2407275396.002023-08-141576Actual
2730433870.002023-11-142476Actual
2837378.002023-12-158446Actual
9462274.002022-06-147316Actual
329431796.002024-04-156166Actual
2200539.002023-06-147146Actual
5169135.002022-02-147456Actual
3172888.002024-03-158926Actual
2202932.002023-06-146856Actual
845540.002022-05-178236Budget
26069382.002023-10-148936Actual
852970.002022-05-176756Budget
953140.002022-06-148526Budget
219181726.002023-06-146216Actual
28335185.002023-12-156836Actual
28417312.002023-12-156666Actual
31833113.002024-03-157866Actual
95941400.002022-06-146246Budget
2990480.002021-12-158066Budget
5215200.002022-02-146666Budget
31829171.002024-03-157366Actual
624120.002022-03-166946Actual
3064176.002024-02-146846Actual
8374118654.002022-05-171226Actual
6137133.002022-03-166526Actual
2958684.002024-01-148466Actual
275188.002021-12-158516Actual
7223300.002022-04-167316Budget
3750220.002024-08-148256Actual
2952525.002024-01-148246Actual
40851500.002022-01-146166Budget
9478100.002022-06-148316Budget
613096991.002022-03-161226Actual
36271103.002024-07-158126Actual
2209026055.002023-06-141476Actual
27189561.002023-11-147736Actual
33998412.002024-05-168136Actual
2402264.002023-08-148356Actual
9612295.002022-06-147746Actual
2611190.002023-10-147656Actual
7521126762.002022-04-162976Actual
5281117406.002022-02-143776Actual
3397240.002024-05-168326Actual
2954870.002024-01-147856Actual
318148888.002024-03-155366Actual
37545616.002024-08-149766Actual
38682132.002024-09-147866Actual
3065120.002024-02-148246Actual
31790188.002024-03-156556Actual
3874527.002022-01-148716Actual
7322100.002022-04-167436Budget
199421870.002023-04-166236Actual
3522784.002024-06-147266Actual
37470132.002024-08-147446Actual
21011223.002023-05-178146Actual
30724419631.002024-02-14676Actual
850220.002022-05-178246Budget
3168870.002024-03-157116Actual
3742432.002024-08-148426Actual
25005-311.002023-09-149136Actual
2849585.002021-12-158736Actual
8541200.002022-05-177756Budget
303821349.002021-12-154076Actual
30697270.002024-02-146666Actual
504151.002022-02-148326Actual
520617400.002022-02-146066Budget
24949224.002023-09-149016Actual
951968.002022-06-147826Actual
35146566.002024-06-147736Actual
2006724688.002023-04-162476Actual
5252-182.002022-02-149166Actual
5146-98.002022-02-149146Actual
362312224.002024-07-156216Actual
373811557.002024-08-146216Actual
748630.002022-04-168266Budget
22066198.002023-06-147466Actual
7435200.002022-04-168756Budget
2093281.002023-05-178316Actual
192515086.002021-11-1410076Actual
23963130.002023-08-147436Actual
2870100.002021-12-156846Budget
36324422.002024-07-158046Actual
3410515904.002024-05-162076Actual
2110819216.002023-05-1710076Actual
85657493.002022-05-175266Actual
401130.002022-01-148246Budget
33952600.002024-05-169216Actual
2392860.002023-08-146526Actual
34039190.002024-05-166656Actual
2953512769.002024-01-146056Actual
30565248.002024-02-147616Actual
23927384.002023-08-146226Actual
9736-136.002022-06-149166Actual
30722278547.002024-02-1410166Actual
3853251.002022-01-147316Actual
3405351.002024-05-168456Actual
3945100.002022-01-146836Budget
2408327176.002023-08-143276Actual
20939331.002023-05-179216Actual
3737925290.002024-08-146016Actual
21060215.002023-05-177266Actual
3750557.002024-08-148556Actual
37402-309.002024-08-149116Actual
3755718324.002024-08-142076Actual
7402125.002022-04-166556Actual
37390256.002024-08-147616Actual
19977137.002023-04-167646Actual
2393028.002023-08-146726Actual
30619123.002024-02-147436Actual
9618200.002022-06-148146Budget
95461607.002022-06-146236Actual
3856174.002024-09-146726Actual
30704157.002024-02-147466Actual
200791686925.002023-04-164376Actual
2207478.002023-06-148466Actual
63796.002022-03-169666Actual
33942606.002024-05-168016Actual
2926129.002021-12-157656Actual
838860.002022-05-176826Budget
2200426.002023-06-146946Actual
627271.002022-03-169446Actual
2722280.002021-12-156616Budget
3412325510.002024-05-1610076Actual
283312849.002023-12-156236Actual
4153138768.002022-01-142976Actual
411830.002022-01-148266Budget
29537786.002024-01-146256Actual
2606780.002023-10-148536Actual
52021800.002022-02-145466Budget
329441571.002024-04-156266Actual
86237.002022-05-179666Actual
514152.002022-02-148546Actual
3524647500.002024-06-149966Actual
8494380.002022-05-177746Budget
2998100.002021-12-158466Budget
29596183407.002024-01-1410166Actual
32900265.002024-04-158146Actual
250661876.002023-09-146166Actual
2719343.002023-11-148236Actual
30717-234.002024-02-149166Actual
3902142.002022-01-147426Actual
636967.002022-03-168466Actual
3063514823.002024-02-146046Actual
35231428.002024-06-147766Actual
6294100.002022-03-167456Budget
32952209.002024-04-157266Actual
615670.002022-03-167826Budget
3397111.002024-05-168226Actual
5006197670.002022-02-141226Actual
6203480.002022-03-167736Budget
27181200.002021-12-156216Budget
22968454.002023-07-158736Actual
415944341.002022-01-143776Actual
9564280.002022-06-147636Budget
30604-166.002024-02-149126Actual
274431.002021-12-158216Actual
3058093777.002024-02-141226Actual
2305095.002023-07-158366Actual
23907234.002023-08-147316Actual
2717726565.002023-11-146036Actual
637090.002022-03-168566Budget
6351131.002022-03-167366Actual
31758-391.002024-03-159136Actual
8355670.002022-05-178016Actual
28122300.002021-12-156136Budget
2718575.002023-11-147136Actual
7420200.002022-04-167756Budget
3288416.002024-04-159636Actual
38634345.002024-09-149246Actual
3062897.002024-02-148536Actual
8540169.002022-05-177656Actual
30577-349.002024-02-149116Actual
3179364.002024-03-156856Actual
21980222.002023-06-147336Actual
38565102.002024-09-147326Actual
9754105139.002022-06-142176Actual
2830916.002023-12-157126Actual
975230604.002022-06-141976Actual
32814148.002024-04-157416Actual
3067471.002024-02-147856Actual
7459280.002022-04-166566Budget
631140.002022-03-168556Actual
3396032.002024-05-166726Actual
952947.002022-06-148426Actual
36379113.002024-07-157466Actual
639814019.002022-03-162876Actual
2006313109.002023-04-162076Actual
2102850.002023-05-176856Actual
23976-301.002023-08-149136Actual
2103198.002023-05-177356Actual
9719100.002022-06-147866Budget
6191169.002022-03-166736Actual
209722208.002023-05-176236Actual
1989329.002023-04-167116Actual
34117141685.002024-05-163776Actual
3070030.002024-02-146966Actual
9633208.002022-06-149246Actual
3292462.002024-04-157856Actual
340608.002024-05-169656Actual
2407138402.002023-08-141476Actual
21032133.002023-05-177456Actual
75139604.002022-04-161876Actual
96823.002022-06-149656Actual
36424-128799.002024-07-154676Actual
743240.002022-04-168456Budget
2839720.002023-12-158256Actual
4977220.002022-02-147316Budget
3940222.002022-01-146636Actual
2007830067.002023-04-164076Actual
6224368.002022-03-169236Actual
3061737.002024-02-147136Actual
3065457.002024-02-148546Actual
27258112975.002023-11-145666Actual
2962425784.002024-01-1410076Actual
628649.002022-03-166856Actual
1993030.002023-04-168426Actual
7478380.002022-04-167766Budget
8434169.002022-05-176736Actual
3510413.002024-06-149616Actual
26189-49545.002023-10-144576Actual
26057168.002023-10-147336Actual
634462.002022-03-166866Actual
6122410.002022-03-168716Actual
32948140.002024-04-156766Actual
3757041212.002024-08-143876Actual
2404328.002023-08-146966Actual
522073.002022-02-146866Actual
31746284.002024-03-157636Actual
2209212485.002023-06-141876Actual
2307524914.002023-07-152476Actual
375204876.002024-08-146366Actual
3057036.002024-02-148216Actual
20035165.002023-04-167466Actual
37437517.002024-08-146536Actual
2946472.002024-01-147326Actual
35082205.002024-06-146516Actual
31683447.002024-03-156516Actual
2006510817.002023-04-162276Actual
2195262.002023-06-147326Actual
406250.002022-01-148456Budget
23023-173.002023-07-159156Actual
3176820.002024-03-156946Actual
1999910.002023-04-166956Actual
3058653.002024-02-146726Actual
4967280.002022-02-146616Budget
3630917.002024-07-159636Actual
22961128.002023-07-157836Actual
503368.002022-02-147826Actual
3870482910.002024-09-141576Actual
968918100.002022-06-146066Budget
861380.002022-05-178466Budget
3642240430.002024-07-154076Actual
3294221872.002024-04-156066Actual
2950916825.002024-01-146046Actual
8643120090.002022-05-172976Actual
27266157.002023-11-146766Actual
229452.002023-07-159626Actual
2890100.002021-12-158346Budget
36234190.002024-07-156716Actual
518557.002022-02-148456Actual
9568200.002022-06-147836Budget
3182625.002024-03-156966Actual
362566943.002024-07-156026Actual
32946300.002024-04-156566Actual
3060925768.002024-02-146036Actual
1998369.002023-04-168346Actual
3862962.002024-09-148546Actual
85991500.002022-05-177666Budget
277338.002021-12-156826Actual
3071190.002024-02-148366Actual
3942100.002022-01-146736Budget
31785367.002024-03-159246Actual
6318128.002022-03-169256Actual
30702214.002024-02-147266Actual
229503061.002023-07-156236Actual
6253129.002022-03-167846Actual
625830.002022-03-168246Budget
9740164.002022-06-149766Actual
26088259.002023-10-148046Actual
3910287.002022-01-148026Actual
2767100.002021-12-156526Budget
2006064989.002023-04-161576Actual
256622133.302023-10-138576Actual
230264154.002023-07-155266Actual
4047100.002022-01-147656Budget
8618150.002022-05-178966Actual
7393238.002022-04-169246Actual
38645116.002024-09-147356Actual
3073155087.002024-02-141976Actual
2898137.002021-12-158946Actual
838580.002022-05-176726Budget
52723402.002022-02-142376Actual
32868240.002024-04-157336Actual
30649338.002024-02-148046Actual
271499882.002023-11-146026Actual
2835518241.002023-12-156046Actual
60871500.002022-03-166216Budget
22077181.002023-06-148966Actual
976822461.002022-06-144076Actual
28353761.002023-12-159236Actual
738280.002022-04-168346Budget
3931345147.002022-01-141136Actual
2728712.002023-11-149666Actual
3171254.002024-03-156726Actual
306931819.002024-02-146166Actual
21936340.002023-06-148716Actual
415522906.002022-01-143276Actual
3866591544.002024-09-145666Actual
2599960.002023-10-146816Actual
24019283.002023-08-148056Actual
363701293.002024-07-156366Actual
2301860.002023-07-158456Actual
37533536.002024-08-148066Actual
9465200.002022-06-147416Budget
2839960.002023-12-158456Actual
3634177.002024-07-156756Actual
3641133870.002024-07-152476Actual
33996168.002024-05-167836Actual
516250.002022-02-146856Budget
7319220.002022-04-167336Budget
385160.002022-01-147116Budget
2876170.002021-12-157446Actual
2308124441.002023-07-153476Actual
34006-383.002024-05-169136Actual
8501233.002022-05-178146Actual
31755554.002024-03-158736Actual
9480123.002022-06-148416Actual
2005852450.002023-04-161376Actual
24059199.002023-08-149066Actual
31773302.002024-03-157746Actual
2778100.002021-12-157326Budget
4137217300.002022-01-1410166Budget
9722266.002022-06-148166Actual
9512100.002022-06-147426Budget
29532-238.002024-01-149146Actual
31772168.002024-03-157646Actual
3517392.002024-06-147846Actual
624340.002022-03-167146Budget
2947238.002024-01-148326Actual
2295666.002023-07-157136Actual
271752796203.002023-11-141036Actual
29475139.002024-01-148726Actual
2922108.002021-12-157356Actual
27213132.002023-11-147446Actual
4029917.002022-01-146156Actual
6113280.002022-03-168116Budget
3755655087.002024-08-141976Actual
37543540.002024-08-149266Actual
2206349.002023-06-147166Actual
5078275.002022-02-147636Actual
278371.002021-12-157626Actual
37490174.002024-08-146656Actual
6282125.002022-03-166656Actual
38371800.002022-01-146116Budget
2210929199.002023-06-144076Actual
30630261.002024-02-148936Actual
210846569.002023-05-17876Actual
5024110.002022-02-147326Budget
848640.002022-05-177146Budget
33950450.002024-05-169016Actual
24001240.002023-08-149046Actual
36338960.002024-07-156256Actual
3401597.002024-05-166846Actual
616750.002022-03-168426Budget
22921544.002023-07-156126Actual
3886964.002022-01-146126Actual
23054198.002023-07-158966Actual
3280428159.002024-04-156016Actual
3866219581.002024-09-145266Actual
3173528620.002024-03-156036Actual
25044152.002023-09-147456Actual
37534332.002024-08-148166Actual
2610495.002023-10-146656Actual
3953280.002022-01-147636Budget
3911280.002022-01-148026Budget
31719146.002024-03-157726Actual
37417103.002024-08-147626Actual
751430604.002022-04-161976Actual
6119100.002022-03-168416Budget
3013165931.002021-12-1510166Actual
85796500.002022-05-176366Budget
34071106.002024-05-166766Actual
850665.002022-05-178446Actual
317881105.002024-03-156156Actual
632312700.002022-03-165366Budget
27126237.002023-11-146616Actual
8382200.002022-05-176526Budget
38601155.002024-09-148336Actual
31765186.002024-03-156646Actual
33949293.002024-05-168916Actual
30633534.002024-02-149236Actual
287350.002021-12-157146Budget
7464109.002022-04-166766Actual
61851300.002022-03-166236Budget
340111352.002024-05-166246Actual
34050182.002024-05-168156Actual
612090.002022-03-168516Budget
504540.002022-02-148526Budget
36240298.002024-07-157616Actual
2002140975.002023-04-165666Actual
2608767.002023-10-147846Actual
2002320294.002023-04-166066Actual
52639730.002022-02-14876Actual
3636213438.002024-07-155266Actual
23015180.002023-07-158156Actual
3868100.002022-01-148316Budget
24930230.002023-09-146516Actual
399323.002022-01-146946Actual
34002116.002024-05-168536Actual
28342166.002023-12-157836Actual
3064332.002024-02-147146Actual
25056103.002023-09-149056Actual
8546200.002022-05-178056Budget
35090225.002024-06-147616Actual
2003235.002023-04-167166Actual
386111709.002024-09-146146Actual
38640151.002024-09-146656Actual
22972408.002023-07-159236Actual
9517184.002022-06-147726Actual
3186326058.002024-03-152876Actual
50089600.002022-02-146026Budget
4983480.002022-02-147716Budget
36241536.002024-07-157716Actual
27145-268.002023-11-149116Actual
21001101.002023-05-176746Actual
97477998.002022-06-14876Actual
3400817.002024-05-169636Actual
3629143.002024-07-156936Actual
2601250.002023-10-148516Actual
975717248.002022-06-142476Actual
2887276.002021-12-158146Actual
3870716595.002024-09-142076Actual
29500153.002024-01-148336Actual
2954151.002024-01-146856Actual
850580.002022-05-178346Budget
8457100.002022-05-178336Budget
364016514.002024-07-15876Actual
27169208.002023-11-148726Actual
5233372.002022-02-147766Actual
260205912.002023-10-146026Actual
2993280.002021-12-158166Budget
4138183144.002022-01-14476Actual
738770.002022-04-168546Budget
2497884.002023-09-149226Actual
3858527.002022-01-147716Actual
401580.002022-01-148446Budget
23088-63566.002023-07-154676Actual
2293141.002023-07-157626Actual
527414781.002022-02-142876Actual
6304200.002022-03-168156Budget
26144542.002023-10-147666Actual
3411522354.002024-05-163476Actual
3635556.002024-07-158556Actual
2828148.002023-12-156916Actual
3640010311.002024-07-15776Actual
8526218.002022-05-176656Actual
33978-113.002024-05-169126Actual
2209821970.002023-06-142476Actual
2510312485.002023-09-141876Actual
20007119.002023-04-168156Actual
406057.002022-01-148356Actual
5065280.002022-02-146636Budget
33997666.002024-05-168036Actual
611531.002022-03-168216Actual
401670.002022-01-148546Budget
2196597.002023-06-149026Actual
9726100.002022-06-148366Budget
3888650.002022-01-146226Budget
3075029624.002024-02-1410076Actual
220228.002023-06-149646Actual
32931208.002024-04-158756Actual
21975332.002023-06-146636Actual
306609.002024-02-149646Actual
294851852.002024-01-146236Actual
3523787.002024-06-148466Actual
19952395.002023-04-167736Actual
7243109.002022-04-168516Actual
36319214.002024-07-157346Actual
2947-94.002021-12-159156Actual
728856.002022-04-168426Actual
9548332.002022-06-146536Actual
7340111.002022-04-168536Actual
21970645310.002023-06-141136Actual
3072511569.002024-02-14776Actual
3394438.002024-05-168216Actual
37484480.002024-08-149246Actual
34116157429.002024-05-163576Actual
2874220.002021-12-157346Budget
191730707.002021-11-143476Actual
957440.002022-06-148236Actual
855540.002022-05-178556Budget
22971-245.002023-07-159136Actual
27597.002021-12-159616Actual
5083565.002022-02-148036Actual
1999749.002023-04-166756Actual
30571125.002024-02-148316Actual
508840.002022-02-148236Budget
21983440.002023-06-147736Actual
33938158.002024-05-167416Actual
2928200.002021-12-157756Budget
9653120.002022-06-147356Budget
8548207.002022-05-178156Actual
283303420.002023-12-156136Actual
27224240.002023-11-148946Actual
7436176.002022-04-168756Actual
2397919088.002023-08-146046Actual
7300441070.002022-04-161036Actual
362302502.002024-07-156116Actual
74541300.002022-04-166166Budget
5082149.002022-02-147836Actual
220552273.002023-06-146166Actual
2205192.002023-06-145466Actual
2747110.002021-12-158316Actual
36315165.002024-07-156746Actual
20077112739.002023-04-163976Actual
966812.002022-06-148256Actual
406149.002022-01-148456Actual

Generated 2024-11-13 06:30:20.004 UTC