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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5122100.002021-12-237446Budget
859136.002022-03-257166Actual
1685716.002022-11-227126Actual
16845-279.002022-11-229116Actual
36303116.002024-05-238536Actual
285715600.002021-10-236046Actual
548100.002021-08-228126Budget
37569182333.002024-06-223776Actual
26022546.002023-08-226226Actual
35084100.002024-04-226716Actual
37521315.002024-06-226566Actual
386637.002021-11-228216Actual
1590296.002022-10-236756Actual
86379315.002022-03-252076Actual
527149.002021-08-226626Actual
24964111.002023-07-237426Actual
2839720.002023-10-238256Actual
8561-115.002022-03-259156Actual
6095100.002022-01-226816Budget
3857453.002024-07-238426Actual
844065.002022-03-257136Actual
609860.002022-01-227116Budget
25075225.002023-07-237266Actual
15901195.002022-10-236656Actual
8482148.002022-03-256746Actual
13962340.002022-08-228766Actual
4053265.002021-11-228056Actual
2497218.002023-07-238426Actual
18371219.002021-09-225466Actual
3913177.002021-11-228126Actual
97558321.002022-04-222276Actual
4967280.002021-12-236616Budget
3508621.002024-04-226916Actual
504350.002021-12-238426Budget
9665200.002022-04-228156Budget
1490957.002022-09-228446Actual
7361100.002022-02-226846Budget
38570262.002024-07-238026Actual
1826200.002021-09-228756Budget
18929105.002023-01-228336Actual
2978550.002021-10-237266Budget
36287426.002024-05-236536Actual
53796.002021-08-227326Actual
6337172.002022-01-226566Actual
736341.002022-02-226946Actual
6208550.002022-01-228036Budget
966160.002022-04-227856Budget
1789925.002022-12-238526Actual
36235144.002024-05-236816Actual
577380.002021-08-226636Budget
5172100.002021-12-237656Budget
1596365489.002022-10-231376Actual
3037100704.002021-10-233976Actual
6283100.002022-01-226656Budget
26007293.002023-08-228016Actual
8542304.002022-03-257756Actual
741240.002022-02-227156Budget
283821454.002023-10-236156Actual
4127468.002021-11-228766Actual
3625415.002024-05-239616Actual
7370250.002022-02-227646Actual
2611843.002023-08-228456Actual
1494729044.002022-09-225766Actual
15954326.002022-10-239266Actual
5000155.002021-12-238916Actual
516181.002021-12-236756Actual
294247.002021-10-238556Actual
2816380.002021-10-236536Budget
944624102.002022-04-226016Actual
362639.002024-05-236926Actual
36339163.002024-05-236556Actual
96508.002022-04-226956Actual
159843285908.002022-10-234376Actual
8510380.002022-03-258746Budget
850580.002022-03-258346Budget
1794053.002022-12-236846Actual
3870655087.002024-07-231976Actual
2723464.002023-09-226756Actual
2717726565.002023-09-226036Actual
260761516.002023-08-226246Actual
148359.002022-09-229616Actual
840071.002022-03-257826Actual
743875.002022-02-229056Actual
25996168.002023-08-226516Actual
8423836918.002022-03-251136Actual
7440100.002022-02-229256Actual
250683761.002023-07-236366Actual
3739893.002024-06-228516Actual
2989100.002021-10-237866Budget
24987102.002023-07-236736Actual
2611190.002023-08-227656Actual
28385143.002023-10-236656Actual
1802634511.002022-12-231476Actual
36276139.002024-05-238726Actual
8586100.002022-03-256766Budget
799629881.702021-08-224576Actual
26017452.002023-08-229216Actual
50582527.002021-12-236136Actual
158441083237.002022-10-231136Actual
261321870.002023-08-226166Actual
746126.002021-08-227866Actual
3003468.002021-10-238766Actual
615769.002022-01-227826Actual
96367644.002022-04-226056Actual
14888-274.002022-09-229136Actual
518557.002021-12-238456Actual
9633208.002022-04-229246Actual
41324761.002021-11-229466Actual
7243109.002022-02-228516Actual
2838114168.002023-10-236056Actual
37564163153.002024-06-223176Actual
16880449.002022-11-226536Actual
2510439785.002023-07-231976Actual
279923.002021-10-238526Actual
26096313.002023-08-229046Actual
855362.002022-03-258456Actual
272546.002023-09-229656Actual
751430604.002022-02-221976Actual
407137.002021-11-229456Actual
628921.002022-01-227156Actual
3941280.002021-11-226636Budget
362821289157.002024-05-231036Actual
9467280.002022-04-227616Budget
19026364334.002023-01-22676Actual
96911621.002022-04-226166Actual
6234200.002022-01-226546Budget
3631855.002024-05-237146Actual
1779380.002021-09-228746Budget
9548332.002022-04-226536Actual
16932145.002022-11-226556Actual
16852104.002022-11-226526Actual
7262200.002022-02-226626Budget
2609248.002023-08-228446Actual
1496622.002022-09-228266Actual
1903212485.002023-01-221876Actual
2948156.002021-10-239256Actual
26044161.002023-08-229226Actual
742260.002022-02-227856Budget
1580888.002022-10-238416Actual
55630.002021-08-228526Budget
7425116.002022-02-228156Actual
38541519.002024-07-237716Actual
2724155.002021-10-236716Actual
35091405.002024-04-227716Actual
4066200.002021-11-228756Budget
16924149.002022-11-228946Actual
271752796203.002023-09-221036Actual
37429-101.002024-06-229126Actual
148624.002022-09-229626Actual
34077128.002024-03-247466Actual
1494818687.002022-09-226066Actual
749487.002021-08-228066Actual
14912132.002022-09-228946Actual
163094.002021-09-228416Actual
15944356.002022-10-238066Actual
2505567.002023-07-238956Actual
29482835735.002023-11-221136Actual
727879.002022-02-227826Actual
9480123.002022-04-228416Actual
71818000.002021-08-226066Budget
2866280.002021-10-236646Budget
39841000.002021-11-226246Budget
4985131.002021-12-237816Actual
666898.002021-08-226256Actual
7292234.002022-02-228726Actual
16831216.002022-11-227316Actual
2830592.002023-10-236626Actual
1492361.002022-09-226856Actual
1685862.002022-11-227326Actual
4969159.002021-12-236716Actual
628814.002022-01-226956Actual
37547316575.002024-06-2210166Actual
6191169.002022-01-226736Actual
2831443.002023-10-237826Actual
1899243261.002023-01-225666Actual
3626143.002024-05-236726Actual
1788630.002022-12-236826Actual
968610062.002022-04-225366Actual
75331.002021-08-228266Actual
3756730180.002024-06-223476Actual
282670.002021-10-237136Budget
7401650.002022-02-226256Budget
1631100.002021-09-228416Budget
9613380.002022-04-227746Budget
29533396.002023-11-229246Actual
36419118337.002024-05-233776Actual
1888361364.002023-01-221226Actual
18907-94.002023-01-229126Actual
29498421.002023-11-228136Actual
189894.002023-01-229656Actual
85761441.002022-03-256166Actual
27264342.002023-09-226566Actual
7507579787.002022-02-22676Actual
7300441070.002022-02-221036Actual
17921136.002022-12-237836Actual
69850.002021-08-228456Budget
6126-173.002022-01-229116Actual
510468.002021-08-228716Actual
523780.002021-08-226226Actual
25056103.002023-07-239056Actual
36252-421.002024-05-239116Actual
67560.002021-08-226856Budget
1796978.002022-12-237356Actual
1715474.002021-09-227736Actual
479198.002021-08-226616Actual
3927176.002021-11-229226Actual
95911700.002022-04-226146Actual
394488.002021-11-226836Actual
2842149.002023-10-237166Actual
175341.002021-09-226946Actual
1603260.002021-09-226616Actual
4136167185.002021-11-2210166Actual
383522464.002021-11-226016Actual
2949944.002023-11-228236Actual
614347.002022-01-226826Actual
3885850.002021-11-226126Budget
271232806.002023-09-226116Actual
505625272.002021-12-236036Actual
51051685.002021-12-236146Actual
29477132.002023-11-229026Actual
526214391.002021-12-23776Actual
1689590.002022-11-228436Actual
2781100.002021-10-237426Budget
1793414466.002022-12-236046Actual
514843.002021-12-239446Actual
2790100.002021-10-238126Budget
2969280.002021-10-236666Budget
7504151900.002022-02-2210166Budget
502340.002021-12-237126Budget
40744000.002021-11-225266Budget
972530.002022-04-228266Budget
288930.002021-10-238246Budget
415944341.002021-11-223776Actual
36283832857.002024-05-231136Actual
585300.002021-08-227336Budget
601200.002021-08-228336Budget
158981893.002022-10-236156Actual
8654361904.002022-03-254676Actual
611430.002022-01-228216Budget
8394134.002022-03-257426Actual
1804331298.002022-12-233876Actual
3627529.002024-05-238526Actual
178464.002021-09-229446Actual
35249302391.002024-04-22676Actual
2818473.002021-10-236636Actual
272578140.002023-09-225466Actual
51964.002021-12-239656Actual
1615100.002021-09-227416Budget
3516832.002024-04-227146Actual
15793223.002022-10-236516Actual
85982328.002022-03-257666Actual
35083187.002024-04-226616Actual
38697279740.002024-07-2310166Actual
4986480.002021-12-238016Budget
3738629.002024-06-226916Actual
3860100.002021-11-227816Budget
6103100.002022-01-227416Budget
34082264.002024-03-248166Actual
414337489.002021-11-221476Actual
17857311.002022-12-236616Actual
35196117.002024-04-227456Actual
960322.002022-04-226946Actual
968762964.002022-04-225666Actual
6250372.002022-01-227746Actual
840860.002022-03-258326Budget
18948167.002023-01-227446Actual
9469547.002022-04-227716Actual
1882100.002021-09-228466Budget
968412900.002022-04-225266Budget
38686117.002024-07-238366Actual
192223128.002021-09-224076Actual
27198343.002023-09-228936Actual
75139604.002022-02-221876Actual
1797736.002022-12-238356Actual
17856342.002022-12-236516Actual
29500153.002023-11-228336Actual
36351198.002024-05-238156Actual
27244144.002023-09-228156Actual
638344.002021-08-227746Actual
1863949.002021-09-227266Actual
6135650.002022-01-226226Budget
9639950.002022-04-226156Budget
63226700.002022-01-225266Budget
294811308707.002023-11-221036Actual
4966280.002021-12-236516Budget
79589617.002021-08-223976Actual
855250.002022-03-258356Budget
8648117169.002022-03-253576Actual
730227560.002022-02-226036Actual
3954242.002021-11-227636Actual
38677107.002024-07-237266Actual
158721786.002022-10-236146Actual
37396116.002024-06-228316Actual
14931242.002022-09-228056Actual
1890011.002023-01-228226Actual
567176270.002021-08-221136Actual
637191.002021-08-227646Actual
1683832.002022-11-228216Actual
578200.002021-08-226736Budget
4050200.002021-11-227756Budget
27276456.002023-09-228066Actual
3640465795.002024-05-231576Actual
1489741.002022-09-226846Actual
29524248.002023-11-228146Actual
4005116.002021-11-227846Actual
499690.002021-12-238516Budget
26065100.002023-08-228336Actual
6122410.002022-01-228716Actual
8354550.002022-03-258016Budget
17962835.002022-12-236256Actual
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38619130.002024-07-237346Actual
1796713.002022-12-236956Actual
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964850.002022-04-226856Budget
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3012215700.002021-10-2310166Budget
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2921120.002021-10-237356Budget
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24991162.002023-07-237336Actual
37500326.002024-06-228056Actual
8522650.002022-03-256256Budget
726575.002022-02-226826Actual
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280238.002021-10-238926Actual
36395632.002024-05-239766Actual
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25038106.002023-07-236656Actual
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35096102.002024-04-228316Actual
38607-430.002024-07-239136Actual
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604100.002021-08-228436Budget
7435200.002022-02-228756Budget
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26135206.002023-08-226566Actual
3627432.002024-05-238426Actual
24947340.002023-07-238716Actual
15807100.002022-10-238316Actual
592550.002021-08-227736Budget
13970216317.002022-08-2210166Actual
17441400.002021-09-226246Budget
2494562.002023-07-238416Actual
350803033.002024-04-226116Actual
7378200.002022-02-228146Budget
385852878.002024-07-236136Actual
1897576.002023-01-227656Actual
38602138.002024-07-238436Actual
3938280.002021-11-226536Budget
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27249208.002023-09-228756Actual
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976121571.002022-04-223276Actual
2853-240.002021-10-239136Actual
2722911370.002023-09-226056Actual
5092100.002021-12-238436Budget
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2836350.002023-10-237146Actual
38550224.002024-07-238916Actual
5237501.002021-12-238066Actual
9743201253.002022-04-2210166Actual
2603917.002023-08-228526Actual
352516047.002024-04-22876Actual
2752410.002021-10-238716Actual
6155200.002022-01-227726Budget
2967395.002021-10-236566Actual
3866723714.002024-07-236066Actual
1582970.002022-10-237726Actual
28283286.002023-10-237316Actual
4091328.002021-11-226566Actual
8347200.002022-03-257416Budget
181820.002021-09-228256Budget
38544319.002024-07-238116Actual
24942223.002023-07-238116Actual
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7470219.002022-02-227266Actual
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1481022604.002022-09-226016Actual
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2602532.002023-08-226726Actual
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622592.002022-01-229436Actual
5261486547.002021-12-23676Actual
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35234291.002024-04-228166Actual
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14978387259.002022-09-2210166Actual
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5084550.002021-12-238036Budget
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17974169.002022-12-238056Actual
9512100.002022-04-227426Budget
3998125.002021-11-227446Actual
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16844349.002022-11-229016Actual
3742782.002024-06-228926Actual
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630942.002022-01-228456Actual
15920-139.002022-10-239156Actual
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3519418.002024-04-227156Actual
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5249410.002021-12-238766Actual
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28436389.002023-10-239066Actual
3741316.002024-06-226926Actual
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725087.002022-02-229416Actual
1857100.002021-09-226866Budget
961593.002022-04-227846Actual
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3412038028.002024-03-244076Actual
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9723280.002022-04-228166Budget
8569113703.002022-03-255666Actual
3632626.002024-05-238246Actual
340996517.002024-03-24876Actual
1684188.002022-11-228516Actual
723638.002022-02-228216Actual
2510921743.002023-07-232476Actual
2942821642.002023-11-226016Actual
74561059.002022-02-226266Actual
18037107970.002022-12-233176Actual
9610200.002022-04-227646Budget
6217112.002022-01-228536Actual
48522.002021-08-226916Actual
499792.002021-12-238516Actual
35236101.002024-04-228366Actual
630751.002022-01-228356Actual
159314406.002022-10-236366Actual
865222906.002022-03-254076Actual
37497153.002024-06-227656Actual
37542-324.002024-06-229166Actual
56429.002021-08-229426Actual
16982340.002022-11-228766Actual
29452499.002023-11-229216Actual
19048110117.002023-01-223976Actual
15907186.002022-10-237456Actual
702200.002021-08-228756Budget
7388410.002022-02-228746Actual
2971177.002021-10-236766Actual
34071106.002024-03-246766Actual
8511351.002022-03-258746Actual
598372.002021-08-228136Actual
55530.002021-08-228426Budget
1484890.002022-09-227626Actual
7232620.002022-02-228016Actual
40903260.002021-11-226366Actual
967340.002022-04-228556Budget
36384286.002024-05-238166Actual
1792436.002022-12-238236Actual
160929.002021-09-226916Actual
3912200.002021-11-228126Budget
26095204.002023-08-228946Actual
7403100.002022-02-226556Budget
953470.002022-04-228926Actual
29665392.002021-10-236366Actual
7239100.002022-02-228316Budget
1582220.002022-10-236726Actual
14851169.002022-09-228026Actual
74761500.002022-02-227666Budget
3988200.002021-11-226646Budget
7236900.002021-08-226366Budget
177590.002021-09-228446Budget
2845414978.002023-10-232276Actual
2728082.002023-09-228466Actual
3859480.002021-11-227716Budget
16907179.002022-11-226646Actual
28292118.002023-10-238416Actual
18959110.002023-01-228946Actual
522624.002021-08-226126Actual
634627.002022-01-227166Actual
374069563.002024-06-226026Actual
751079141.002022-02-221376Actual
15958209808.002022-10-2310166Actual
28431111.002023-10-238366Actual
391418.002021-11-228226Actual
159714378.002022-10-232376Actual
1898483229.002021-09-22476Actual
8593731.002022-03-257266Actual
27240113.002023-09-227656Actual
14831189.002022-09-228916Actual
19020399.002023-01-229266Actual
1685394.002022-11-226626Actual
161047.002021-09-227116Actual
744748060.002022-02-225666Actual
40861928.002021-11-226166Actual
670179.002021-08-226656Actual
2714086.002023-09-228416Actual
5243112.002021-12-238366Actual
14880306.002022-09-228136Actual
24999121.002023-07-238336Actual
14814203.002022-09-226616Actual
56923000.002021-08-226036Budget
1901575.002023-01-228566Actual
18860151.002023-01-226516Actual
502994.002021-12-237626Actual
18917118.002023-01-226736Actual
3990105.002021-11-226746Actual
6113280.002022-01-228116Budget
1687135.002021-09-229226Actual
67718.002021-08-227156Actual
9536-86.002022-04-229126Actual
55346.002021-08-228326Actual
19046112777.002023-01-223776Actual
725410100.002022-02-226026Budget
1488131.002022-09-228236Actual
404596.002021-11-227456Actual
28427117.002023-10-237866Actual
1621136.002021-09-227816Actual
2617942031.002023-08-223276Actual
733340.002022-02-228236Actual
386111709.002024-07-236146Actual
2726954.002023-09-227166Actual
4106100.002021-11-227466Budget
7325527.002022-02-227736Actual
406446.002021-11-228556Actual
3868100.002021-11-228316Budget
966710.002022-04-228256Budget
15979171222.002022-10-233576Actual
503368.002021-12-237826Actual
15971800.002021-09-226116Budget
37392139.002024-06-227816Actual
9452380.002022-04-226516Budget
6317-77.002022-01-229156Actual
2606429.002023-08-228236Actual
6218100.002022-01-228536Budget
3509881.002024-04-228516Actual
19025246701.002023-01-22476Actual
503270.002021-12-237826Budget
6223-221.002022-01-229136Actual
1698088.002022-11-228466Actual
726723.002022-02-226926Actual
29539132.002023-11-226656Actual
18496900.002021-09-226366Budget
2493534.002023-07-237116Actual
51994600.002021-12-235366Budget
5036139.002021-12-238126Actual
1688445.002022-11-226936Actual
28311134.002023-10-237426Actual
7247272.002022-02-229016Actual
34089306.002024-03-249066Actual
4043110.002021-11-227356Budget
7240118.002022-02-228416Actual
190892555.002021-09-222176Actual
3508732.002024-04-227116Actual
3871539629.002024-07-233276Actual
4007380.002021-11-228046Budget
289480.002021-10-238546Budget
14938116.002022-09-228956Actual
26086242.002023-08-227746Actual
2502566.002023-07-238346Actual
6267380.002022-01-228746Budget
24996529.002023-07-238036Actual
9628380.002022-04-228746Budget
854921.002022-03-258256Actual
9663198.002022-04-228056Actual
1598572491.002022-10-234676Actual
165640.002021-09-226826Budget
1798722465.002022-12-235366Actual
25088189.002023-07-238966Actual
8587100.002022-03-256866Budget
4069-90.002021-11-229156Actual
61822434.002022-01-226136Actual
279830.002021-10-238526Budget
2768112.002021-10-236526Actual
975815391.002022-04-222876Actual
1802311033.002022-12-23776Actual
18962225.002023-01-229246Actual
8417109.002022-03-259026Actual
26053122.002023-08-226736Actual
7390116.002022-02-228946Actual
148632233805.002022-09-221036Actual
2845017287.002023-10-231876Actual
8461100.002022-03-258536Budget
9740164.002022-04-229766Actual
392040.002021-11-228526Budget
17867878.002021-09-226056Actual
1499726424.002022-09-223376Actual
521796.002021-12-236766Actual
2949036.002023-11-226936Actual
1592316784.002022-10-235266Actual
2870100.002021-10-236846Budget
73043300.002022-02-226136Budget
2896351.002021-10-238746Actual
5226220.002021-12-237366Budget
18988177.002023-01-229256Actual
6296124.002022-01-227656Actual
2726100.002021-10-236816Budget
1745280.002021-09-226546Budget
35243451.002024-04-229266Actual
15858125.002022-10-237836Actual
37421115.002024-06-228126Actual
8489220.002022-03-257346Budget
3750220.002024-06-228256Actual
7506217286.002022-02-22476Actual
2618640030.002023-08-224076Actual
6204562.002022-01-227736Actual
1722410.002021-09-228136Actual
7471380.002022-02-227266Budget
25077161.002023-07-237466Actual
3987205.002021-11-226646Actual
5229100.002021-12-237466Budget
18044103375.002022-12-233976Actual
626280.002022-01-228446Budget
36313364.002024-05-236546Actual
149491917.002022-09-226166Actual
6639700.002021-08-226056Budget
80114629.002021-08-2210076Actual
3749428.002024-06-227156Actual
36421177986.002024-05-233976Actual
2732155.002021-10-237416Actual
38593248.002024-07-237336Actual
2950916825.002023-11-226046Actual
3626776.002024-05-237626Actual
8492211.002022-03-257646Actual
16893.002021-09-229626Actual
508840.002021-12-238236Budget
763218.002021-08-229066Actual
5073220.002021-12-237336Budget
29488167.002023-11-226736Actual
158422.002022-10-239626Actual
37496138.002024-06-227456Actual
3864180.002024-07-236756Actual
95461607.002022-04-226236Actual
950553.002022-04-226826Actual
29521336.002023-11-227746Actual
36242155.002024-05-237816Actual
36315165.002024-05-236746Actual
9697280.002022-04-226566Budget
182138.002021-09-228456Actual
179854.002022-12-239656Actual
1397939785.002022-08-221976Actual
15857375.002022-10-237736Actual
39821435.002021-11-226146Actual
18911859957.002023-01-221136Actual
79114553.002021-08-223476Actual
303216969.002021-10-233376Actual
2509447500.002023-07-239966Actual
2724650.002023-09-228356Actual
4968322.002021-12-236616Actual
16883151.002022-11-226836Actual
975230604.002022-04-221976Actual
158991577.002022-10-236256Actual
94471928.002022-04-226116Actual
29437182.002023-11-227316Actual
16899320.002022-11-229036Actual
499030.002021-12-238216Budget
29492240.002023-11-227336Actual
190263270.002021-09-221376Actual
28458242580.002023-10-232976Actual
8624356.002022-03-259766Actual
2908728.002021-10-236256Actual
1689330.002022-11-228236Actual
79422187.002021-08-223876Actual
639717945.002022-01-222476Actual
27213132.002023-09-227446Actual
19008323.002023-01-227766Actual
3745397.002024-06-228536Actual
5256497.002021-12-239766Actual
29458116.002023-11-226526Actual
527934058.002021-12-233476Actual
24939333.002023-07-237716Actual
3876165.002021-11-228916Actual
64092275094.002022-01-224376Actual
190630604.002021-09-221976Actual
9597280.002022-04-226646Budget
37405106580.002024-06-221226Actual
1890330.002023-01-228526Actual
850479.002022-03-258346Actual
2851195.002021-10-238936Actual
8402259.002022-03-258026Actual
1693550.002022-11-226856Actual
728763.002022-02-228326Actual
14821186.002022-09-227616Actual
728856.002022-02-228426Actual
16873112.002022-11-229226Actual
3627336.002024-05-238326Actual
2727828.002023-09-228266Actual
189905414.002023-01-225266Actual
1613196.002021-09-227316Actual
624120.002022-01-226946Actual
28438519.002023-10-239266Actual
5168111.002021-12-237356Actual
35146566.002024-04-227736Actual
964670.002022-04-226756Budget
596550.002021-08-228036Budget
3745916.002024-06-229636Actual
509494.002021-12-238536Actual
504440.002021-12-238526Actual
3868534.002024-07-238266Actual
351362889.002024-04-226236Actual
736550.002021-08-227266Budget
53155.002021-08-226826Actual
4096100.002021-11-226766Budget
634390.002022-01-226866Budget
3871726742.002024-07-233476Actual
1789587.002022-12-238126Actual
36247135.002024-05-238416Actual
28072.002021-10-239626Actual
35082205.002024-04-226516Actual
762142.002021-08-228966Actual
17937151.002022-12-236546Actual
271241531.002023-09-226216Actual
6298222.002022-01-227756Actual
6112302.002022-01-228116Actual
746835.002022-02-227166Actual
2843911.002023-10-239666Actual
2955445.002023-11-228556Actual
1756220.002021-09-227346Budget
732109.002021-08-226866Actual
3519241.002024-04-226856Actual
1796820.002022-12-237156Actual
1807100.002021-09-227656Budget
27290341120.002023-09-2210166Actual
4105220.002021-11-227366Budget
48378.002021-08-226816Actual
633157.002021-08-227346Actual
29516637.002021-10-235266Actual
2502175.002023-07-237846Actual
546209.002021-08-228026Actual
752014934.002022-02-222876Actual
299430.002021-10-238266Budget
1591646.002022-10-238556Actual
4019380.002021-11-228746Budget
272948321.002023-09-22876Actual
27301158561.002023-09-222176Actual
177680.002021-09-228546Budget
363691099.002024-05-236266Actual
35233470.002024-04-228066Actual
3747892.002024-06-228446Actual
17945123.002022-12-237646Actual
3408578.002024-03-248466Actual
6314200.002022-01-228756Budget
85188700.002022-03-256056Budget
3411026058.002024-03-242876Actual
24086147426.002023-06-223576Actual
68770.002021-08-227856Budget
62759568.002022-01-226056Actual
5178.002021-08-229616Actual
73957.002022-02-229646Actual
303086845.002021-10-233176Actual
4095151.002021-11-226766Actual
3642526058.002024-05-2310076Actual
9598198.002022-04-226646Actual
28352-457.002023-10-239136Actual
602130.002021-08-228336Actual
614270.002022-01-226726Budget
1903038619.002023-01-221476Actual
738127.002022-02-228246Actual
1686479.002022-11-228126Actual
2715292.002023-09-226526Actual
3638792.002024-05-238466Actual
1582137.002022-10-236626Actual
7084.002021-08-229656Actual
18966484.002023-01-226256Actual
1904195435.002023-01-223176Actual
3029121422.002021-10-232976Actual
387018128.002024-07-23876Actual
1855125.002021-09-226766Actual
1663100.002021-09-227426Budget
2730933230.002023-09-223376Actual
374315.002024-06-229626Actual
3859256.002024-07-237136Actual
1495571.002022-09-226866Actual
28284189.002023-10-237416Actual
35164183.002024-04-226646Actual
1891224865.002023-01-226036Actual
295311400.002021-10-235366Budget
3741950.002024-06-227826Actual
1692072.002022-11-228346Actual
6382272800.002022-01-2210166Budget
3751725095.002024-06-226066Actual
962568.002022-04-228446Actual
25036907.002023-07-236256Actual
96838050.002022-04-225266Actual
1718164.002021-09-227836Actual
9495850.002022-04-226126Budget
3874527.002021-11-228716Actual
36393479.002024-05-239266Actual
260501793.002023-08-226236Actual
29641400.002021-10-236266Budget
29450374.002023-11-229016Actual
36380664.002024-05-237666Actual
28303546.002023-10-236226Actual
240913556996.002023-06-224376Actual
2988146.002021-10-237866Actual
6102137.002022-01-227416Actual
28440682.002023-10-239766Actual
8558200.002022-03-258756Budget
37477102.002024-06-228346Actual
37515107728.002024-06-225666Actual
1693722.002022-11-227156Actual
1897365039.002021-09-2210166Actual
17980151.002022-12-238756Actual
2733100.002021-10-237416Budget
756100.002021-08-228466Budget
36296589.002024-05-237736Actual
773199915.002021-08-22676Actual
3408492.002024-03-248366Actual
37426174.002024-06-228726Actual
27201702.002023-09-229236Actual
9608137.002022-04-227446Actual
184418000.002021-09-226066Budget
261746062.002023-08-222376Actual
387290.002021-11-228516Budget
1889218.002023-01-227126Actual
63282525.002022-01-225766Actual
8393120.002022-03-257326Budget
388310712.002021-11-226026Actual
386703231.002024-07-236366Actual
740843.002022-02-226856Actual
7212380.002022-02-226516Budget
36413218562.002024-05-232976Actual
53530.002021-08-227126Budget
5234100.002021-12-237866Budget
179053.002022-12-239626Actual
7424188.002022-02-228056Actual
1494323235.002022-09-225266Actual
7308280.002022-02-226536Budget
609729.002022-01-226916Actual
36386104.002024-05-238366Actual
27163223.002023-09-228026Actual
3848100.002021-11-226816Budget
865516000.002022-03-2510076Actual
7461213.002022-02-226666Actual
589280.002021-08-227636Budget
180247115.002022-12-23876Actual
28332554.002023-10-236536Actual
3867535.002024-07-236966Actual
679120.002021-08-227356Budget
26078187.002023-08-226646Actual
18012378.002022-12-238766Actual
16913157.002022-11-227446Actual
6125216.002022-01-229016Actual
17946222.002022-12-237746Actual
8535148.002022-03-257356Actual
26016-271.002023-08-229116Actual
1799933.002022-12-237166Actual
4993100.002021-12-238316Budget
3517964.002024-04-228546Actual
30219604.002021-10-231876Actual
5130380.002021-12-238046Budget
83321530.002022-03-256216Actual
37438471.002024-06-226636Actual
6202280.002022-01-227636Budget
1667200.002021-09-227726Budget
27196120.002023-09-228536Actual
8431280.002022-03-256536Budget
752825020.002022-02-223876Actual
8367480.002022-03-258716Budget
976329674.002022-04-223476Actual
2602943.002023-08-227326Actual
782109144.002021-08-222176Actual
15000169243.002022-09-223776Actual
35221337.002024-04-226566Actual
3409447500.002024-03-249966Actual
3002380.002021-10-238766Budget
188471.002021-09-228566Actual
1399030015.002022-08-223476Actual
1751137.002021-09-226846Actual
13963177.002022-08-228966Actual
180114.002021-09-227156Actual
38656277.002024-07-238756Actual
1673135.002021-09-228126Actual
27216116.002023-09-227846Actual
274530.002021-10-238216Budget
65072.002021-08-228446Actual
2831066.002023-10-237326Actual
165531.002021-09-226826Actual
385569563.002024-07-236026Actual
1597831149.002022-10-233476Actual
261011279.002023-08-226156Actual
8441245.002022-03-257336Actual
744841300.002022-02-225666Budget
26084105.002023-08-227446Actual
1830117.002021-09-229256Actual
1698380.002021-09-226536Budget
7746077.002021-08-22776Actual
34117141685.002024-03-243776Actual
614894.002022-01-227326Actual
17995210.002022-12-236666Actual
4008280.002021-11-228146Budget
1813202.002021-09-228056Actual
1698178.002022-11-228566Actual
35158594.002024-04-229236Actual
1396947500.002022-08-229966Actual
39387945.002024-08-219276Actual
275188.002021-10-238516Actual
4098114.002021-11-226866Actual
1786932.002022-12-238216Actual
1692164.002022-11-228446Actual
39342100.002021-11-226136Budget
624340.002022-01-227146Budget
7497169.002022-02-229066Actual
351331062911.002024-04-221136Actual
36347146.002024-05-237656Actual
549129.002021-08-228126Actual
3852924298.002024-07-236016Actual
14876249.002022-09-227636Actual
27227492.002023-09-229246Actual
35230930.002024-04-227666Actual

Generated 2024-09-21 05:37:38.174 UTC