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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192194386.002021-09-223976Actual
29452499.002023-11-229216Actual
856347.002022-03-259456Actual
2840711060.002023-10-235266Actual
3875480.002021-11-228716Budget
16894106.002022-11-228336Actual
40763343.002021-11-225366Actual
28424176.002023-10-237466Actual
5062287.002021-12-236536Actual
61781116030.002022-01-221036Actual
518110.002021-12-238256Budget
32972135485.002024-02-2210166Actual
36424-128799.002024-05-234676Actual
29059700.002021-10-236056Budget
1683832.002022-11-228216Actual
3872529624.002024-07-2310076Actual
340361604.002024-03-246156Actual
1596113963.002022-10-23776Actual
3913177.002021-11-228126Actual
25090-233.002023-07-239166Actual
521796.002021-12-236766Actual
5233372.002021-12-237766Actual
7439-60.002022-02-229156Actual
864726990.002022-03-253476Actual
28325153.002023-10-239226Actual
974865987.002022-04-221376Actual
5193-106.002021-12-239156Actual
36298666.002024-05-238036Actual
15813-252.002022-10-239116Actual
3511422.002024-04-227126Actual
2955445.002023-11-228556Actual
3750462.002024-06-228456Actual
2838114168.002023-10-236056Actual
2716260.002023-09-227826Actual
9580100.002022-04-228536Budget
169612004.002022-11-226166Actual
5112242.002021-12-236646Actual
26157510.002023-08-229266Actual
864520237.002022-03-253276Actual
26089160.002023-08-228146Actual
38543515.002024-07-238016Actual
944624102.002022-04-226016Actual
62737.002022-01-229646Actual
5080495.002021-12-237736Actual
14840139.002022-09-226526Actual
6304200.002022-01-228156Budget
17949160.002022-12-238146Actual
29451-299.002023-11-229116Actual
72994.002022-02-229626Actual
3859480.002021-11-227716Budget
25005-311.002023-07-239136Actual
1905133346.002023-01-224676Actual
3526541631.002024-04-223276Actual
32913925.002024-02-226256Actual
8452655.002022-03-258036Actual
5099-181.002021-12-239136Actual
3640517287.002024-05-231876Actual
9611164.002022-04-227646Actual
24040253.002023-06-226666Actual
19024180483.002023-01-2210166Actual
29493149.002023-11-227436Actual
7420200.002022-02-227756Budget
169621503.002022-11-226266Actual
14903209.002022-09-227746Actual
26008181.002023-08-228116Actual
9480123.002022-04-228416Actual
37428126.002024-06-229026Actual
28292118.002023-10-238416Actual
2730840030.002023-09-223276Actual
9514102.002022-04-227626Actual
1579722.002022-10-236916Actual
9502138.002022-04-226626Actual
169545.002022-11-229656Actual
27265311.002023-09-226666Actual
190630604.002021-09-221976Actual
527089984.002021-12-232176Actual
8458140.002022-03-258336Actual
3397692.002024-03-248926Actual
742710.002022-02-228256Budget
362862397.002024-05-236236Actual
3525914978.002024-04-222276Actual
25056103.002023-07-239056Actual
37541405.002024-06-229066Actual
5178289.002021-12-238056Actual
18934336.002023-01-229036Actual
14831189.002022-09-228916Actual
2503954.002023-07-236756Actual
17904135.002022-12-239226Actual
284143.002021-10-238236Actual
17866125.002022-12-237816Actual
294811308707.002023-11-221036Actual
968856700.002022-04-225666Budget
34091409.002024-03-249266Actual
28346163.002023-10-238336Actual
2955348.002023-11-228456Actual
841344.002022-03-258526Actual
515110400.002021-12-236056Actual
3634983.002024-05-237856Actual
398016000.002021-11-226046Budget
32934-134.002024-02-229156Actual
328564.002024-02-229626Actual
845640.002022-03-258236Actual
1583188.002022-10-238026Actual
7440100.002022-02-229256Actual
17882662.002022-12-236226Actual
32955654.002024-02-227666Actual
1691130.002022-11-227146Actual
16975106.002022-11-227866Actual
616750.002022-01-228426Budget
26097-250.002023-08-229146Actual
5253305.002021-12-239266Actual
3015345566.002021-10-23676Actual
3292714.002024-02-228256Actual
2867100.002021-10-236746Budget
839040.002022-03-257126Budget
189636.002023-01-229646Actual
14877449.002022-09-227736Actual
35200237.002024-04-228056Actual
36293281.002024-05-237336Actual
2500815672.002023-07-236046Actual
727980.002022-02-227826Budget
2900-168.002021-10-239146Actual
24089111416.002023-06-223976Actual
32889270.002024-02-226646Actual
294938.002021-10-239456Actual
18979115.002023-01-228156Actual
37399485.002024-06-228716Actual
7234384.002022-02-228116Actual
3640914978.002024-05-232276Actual
28369408.002023-10-238046Actual
148121623.002022-09-226216Actual
16883151.002022-11-226836Actual
37474445.002024-06-228046Actual
622816000.002022-01-226046Budget
3517622.002024-04-228246Actual
518840.002021-12-238556Budget
855250.002022-03-258356Budget
750911595.002022-02-22876Actual
278371.002021-10-237626Actual
17956172.002022-12-239046Actual
385301994.002024-07-236116Actual
37539451.002024-06-228766Actual
35152114.002024-04-228436Actual
1588478.002022-10-237846Actual
29492240.002023-11-227336Actual
2504585.002023-07-237656Actual
2946318.002023-11-227126Actual
73957.002022-02-229646Actual
3986226.002021-11-226546Actual
1496870.002022-09-228466Actual
3866723714.002024-07-236066Actual
3290386.002024-02-228446Actual
24051321.002023-06-228066Actual
28291135.002023-10-238316Actual
168658.002022-11-228226Actual
5143293.002021-12-238746Actual
739462.002022-02-229446Actual
32883569.002024-02-229236Actual
392040.002021-11-228526Budget
7228480.002022-02-227716Budget
282762535.002023-10-236216Actual
28284189.002023-10-237416Actual
29545123.002023-11-227456Actual
968412900.002022-04-225266Budget
149516506.002022-09-226366Actual
303561833.002021-10-233776Actual
5286247704.002021-12-234676Actual
17930399.002022-12-239036Actual
3755914830.002024-06-222276Actual
1596739785.002022-10-231976Actual
404485.002021-11-227356Actual
26103106.002023-08-226556Actual
159843285908.002022-10-234376Actual
272578140.002023-09-225466Actual
27142451.002023-09-228716Actual
968610062.002022-04-225366Actual
38560147.002024-07-236626Actual
7215200.002022-02-226716Budget
3939244.002021-11-226536Actual
2619128801.002023-08-2210076Actual
7401650.002022-02-226256Budget
386371387.002024-07-236156Actual
17982111.002022-12-239056Actual
2846742832.002023-10-234076Actual
3522534.002024-04-226966Actual
8586100.002022-03-256766Budget
34012281.002024-03-246546Actual
272621845.002023-09-226266Actual
404230.002021-11-227156Budget
7389380.002022-02-228746Budget
3852924298.002024-07-236016Actual
7264101.002022-02-226726Actual
27286427.002023-09-229266Actual
3970109.002021-11-228536Actual
838681.002022-03-256726Actual
2908728.002021-10-236256Actual
15880103.002022-10-237346Actual
3402875.002024-03-248546Actual
1481679.002022-09-226816Actual
3292850.002024-02-228356Actual
2754146.002021-10-238916Actual
34045146.002024-03-247456Actual
9614100.002022-04-227846Budget
26183144561.002023-08-223776Actual
41503367.002021-11-222376Actual
4989316.002021-12-238116Actual
7246177.002022-02-228916Actual
3641133870.002024-05-232476Actual
149457978.002022-09-225466Actual
2609911.002023-08-229646Actual
7296-103.002022-02-229126Actual
240697046.002023-06-22876Actual
96378700.002022-04-226056Budget
33932336.002024-03-246616Actual
85796500.002022-03-256366Budget
29458116.002023-11-226526Actual
2497218.002023-07-238426Actual
32813225.002024-02-227316Actual
37456384.002024-06-229036Actual
1583028.002022-10-237826Actual
957440.002022-04-228236Actual
2840055.002023-10-238556Actual
3854885.002024-07-238516Actual
749268.002022-02-228566Actual
2827424706.002023-10-236016Actual
36266126.002024-05-237426Actual
6210380.002022-01-228136Budget
3739799.002024-06-228416Actual
28601404.002021-10-236146Actual
741381.002022-02-227356Actual
9723280.002022-04-228166Budget
294301332.002023-11-226216Actual
630860.002022-01-228356Budget
2925100.002021-10-237656Budget
8333287.002022-03-256516Actual
4994100.002021-12-238416Budget
375164748.002024-06-225766Actual
1482792.002022-09-228316Actual
8447480.002022-03-257736Budget
8525100.002022-03-256556Budget
32909448.002024-02-229246Actual
404596.002021-11-227456Actual
15865416.002022-10-238736Actual
17894140.002022-12-238026Actual
13930101.002022-08-228956Actual
61851300.002022-01-226236Budget
2617942031.002023-08-223276Actual
26120167.002023-08-228756Actual
4116372.002021-11-228166Actual
179361039.002022-12-236246Actual
16986421.002022-11-229266Actual
2511019810.002023-07-232876Actual
3958149.002021-11-227836Actual
7331401.002022-02-228136Actual
72072190.002022-02-226116Actual
7506217286.002022-02-22476Actual
28335185.002023-10-236836Actual
260471191867.002023-08-221136Actual
7212380.002022-02-226516Budget
8545334.002022-03-258056Actual
6382272800.002022-01-2210166Budget
14979559894.002022-09-22476Actual
17881910.002022-12-236126Actual
15975103275.002022-10-233176Actual
2723614.002023-09-226956Actual
2721133.002023-09-227146Actual
33979188.002024-03-249226Actual
9562100.002022-04-227436Budget
27126237.002023-09-226616Actual
16990173111.002022-11-2210166Actual
38651208.002024-07-238156Actual
318173333.002024-01-225766Actual
2502566.002023-07-238346Actual
6126-173.002022-01-229116Actual
24977-50.002023-07-239126Actual
5229100.002021-12-237466Budget
1686724.002022-11-228426Actual
18987-106.002023-01-229156Actual
7368200.002022-02-227446Budget
9719100.002022-04-227866Budget
277440.002021-10-236826Budget
35147151.002024-04-227836Actual
2607317.002023-08-229636Actual
328062022.002024-02-226216Actual
3512536.002024-04-228526Actual
374362937.002024-06-226236Actual
32843151.002024-02-227726Actual
742260.002022-02-227856Budget
403755.002021-11-226756Actual
139101392.002022-08-226156Actual
33933174.002024-03-246716Actual
2846230027.002023-10-233476Actual
2611613.002023-08-228256Actual
85726244.002022-03-255766Actual
148921893.002022-09-226146Actual
8433280.002022-03-256636Budget
15892128.002022-10-238946Actual
8437100.002022-03-256836Budget
24059199.002023-06-229066Actual
517680.002021-12-237856Budget
4117280.002021-11-228166Budget
25019113.002023-07-237646Actual
7392-142.002022-02-229146Actual
3396032.002024-03-246726Actual
3874527.002021-11-228716Actual
27252-134.002023-09-229156Actual
249282296.002023-07-236116Actual
37438471.002024-06-226636Actual
634517.002022-01-226966Actual
1498812235.002022-09-222076Actual
36271103.002024-05-238126Actual
9577117.002022-04-228436Actual
16897454.002022-11-228736Actual
1596612485.002022-10-231876Actual
29469170.002023-11-228026Actual
1692911930.002022-11-226056Actual
8478280.002022-03-256546Budget
2712890.002023-09-226816Actual
36247135.002024-05-238416Actual
28434382.002023-10-238766Actual
3401597.002024-03-246846Actual
1696819.002022-11-226966Actual
5026118.002021-12-237426Actual
261656405.002023-08-22876Actual
25038106.002023-07-236656Actual
16887208.002022-11-227436Actual
6292110.002022-01-227356Budget
2506292.002023-07-235466Actual
3630041.002024-05-238236Actual
1492527.002022-09-227156Actual
3988200.002021-11-226646Budget
27188312.002023-09-227636Actual
180247115.002022-12-23876Actual
1587750.002022-10-236846Actual
14876249.002022-09-227636Actual
169041992.002022-11-226146Actual
36320184.002024-05-237446Actual
84281654.002022-03-256236Actual
408057287.002021-11-225666Actual
9640382.002022-04-226256Actual
3633511.002024-05-239646Actual
94501900.002022-04-226216Budget
3290127.002024-02-228246Actual
2808743125.002021-10-231036Actual
952850.002022-04-228426Budget
16888277.002022-11-227636Actual
27192409.002023-09-228136Actual
8462112.002022-03-258536Actual
86398321.002022-03-252276Actual
9463300.002022-04-227316Budget
856811240.002022-03-255366Actual
7320211.002022-02-227336Actual
2719343.002023-09-228236Actual
2841098035.002023-10-235666Actual
1886276.002023-01-226716Actual
1594622.002022-10-238266Actual
2831929.002023-10-238426Actual
35242-270.002024-04-229166Actual
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15974169992.002022-10-232976Actual
9467280.002022-04-227616Budget
96931100.002022-04-226266Budget
14834388.002022-09-229216Actual
3635370.002024-05-238356Actual
29519136.002023-11-227446Actual
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189717.002023-01-226956Actual
24991162.002023-07-237336Actual
25091388.002023-07-239266Actual
1698178.002022-11-228566Actual
35183-216.002024-04-229146Actual
1391553.002022-08-226856Actual
37449361.002024-06-228136Actual
28132660.002021-10-236136Actual
63958156.002022-01-222276Actual
7403100.002022-02-226556Budget
15940127.002022-10-237466Actual
1693893.002022-11-227356Actual
7529102252.002022-02-223976Actual
38541519.002024-07-237716Actual
8402259.002022-03-258026Actual
9595280.002022-04-226546Budget
37390256.002024-06-227616Actual
38590130.002024-07-236836Actual
25079378.002023-07-237766Actual
352181786.002024-04-226166Actual
8585168.002022-03-256766Actual
318201497.002024-01-226266Actual
518360.002021-12-238356Budget
38672319.002024-07-236666Actual
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2494476.002023-07-238316Actual
38567118.002024-07-237626Actual
27198343.002023-09-228936Actual
3749268.002024-06-226856Actual
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34044132.002024-03-247356Actual
2877200.002021-10-237446Budget
37445333.002024-06-227636Actual
847114040.002022-03-256046Actual
528391764.002021-12-233976Actual
3395959.002024-03-246626Actual
6338200.002022-01-226566Budget
2494322.002023-07-238216Actual
33950450.002024-03-249016Actual
848533.002022-03-256946Actual
14989116370.002022-09-222176Actual
738020.002022-02-228246Budget
34112168797.002024-03-243176Actual
405960.002021-11-228356Budget
31808126.002024-01-228956Actual
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1688445.002022-11-226936Actual
36258498.002024-05-236226Actual
26072782.002023-08-229236Actual
955839.002022-04-227136Actual
1903918820.002023-01-222876Actual
1391471.002022-08-226756Actual
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1796643.002022-12-236856Actual
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189391419.002023-01-226146Actual
406057.002021-11-228356Actual
2601062.002023-08-228316Actual
28324-92.002023-10-239126Actual
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32933167.002024-02-229056Actual
499690.002021-12-238516Budget
631562.002022-01-228956Actual
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8382200.002022-03-256526Budget
24950-179.002023-07-239116Actual
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240372247.002023-06-226266Actual
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352116.002024-04-229656Actual
14978387259.002022-09-2210166Actual
1802812485.002022-12-231876Actual
32864160.002024-02-226736Actual
28293109.002023-10-238516Actual
1583960.002022-10-239026Actual
3862392.002024-07-237846Actual
36294165.002024-05-237436Actual
2767100.002021-10-236526Budget
85645.002022-03-259656Actual
2408327176.002023-06-223276Actual
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3186641631.002024-01-223276Actual
6293111.002022-01-227456Actual
3642526058.002024-05-2310076Actual
29475139.002023-11-228726Actual
27131182.002023-09-227316Actual
8538148.002022-03-257456Actual
410160.002021-11-227166Budget
1901575.002023-01-228566Actual
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27145-268.002023-09-229116Actual
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2603286.002023-08-227726Actual
35189120.002024-04-226556Actual
36330382.002024-05-238746Actual
26155382.002023-08-229066Actual
3965100.002021-11-228336Budget
414468230.002021-11-221576Actual
18966484.002023-01-226256Actual
2845729350.002023-10-232876Actual
29622267.002021-10-236166Actual
39811500.002021-11-226146Budget
16944131.002022-11-228156Actual
13981119509.002022-08-222176Actual
1583776.002022-10-238726Actual
29071040.002021-10-236156Actual
61297.002022-01-229616Actual
15807100.002022-10-238316Actual
2843389.002023-10-238566Actual
2878200.002021-10-237646Budget
389940.002021-11-227126Budget
394747.002021-11-227136Actual
35229165.002024-04-227466Actual
31809194.002024-01-229056Actual
37515107728.002024-06-225666Actual
17913167.002022-12-236736Actual
37403515.002024-06-229216Actual
3861827.002024-07-237146Actual
28365180.002023-10-237446Actual
969018018.002022-04-226066Actual
7435200.002022-02-228756Budget
27258112975.002023-09-225666Actual
9645100.002022-04-226656Budget
3746721.002024-06-226946Actual
838580.002022-03-256726Budget
27135127.002023-09-227816Actual
36305315.002024-05-238936Actual
2495363879.002023-07-231226Actual
9453404.002022-04-226616Actual
179102251.002022-12-236236Actual
301856500.002021-10-231376Actual
283312849.002023-10-236236Actual
148632233805.002022-09-221036Actual
2828148.002023-10-236916Actual
2910200.002021-10-236556Budget
2613794.002023-08-226766Actual
272611639.002023-09-226166Actual
34033428.002024-03-249246Actual
503914.002021-12-238226Actual
2510921743.002023-07-232476Actual
37417103.002024-06-227626Actual
302718119.002021-10-232476Actual
3397240.002024-03-248326Actual
2715446.002023-09-226726Actual
37500326.002024-06-228056Actual
729151.002022-02-228526Actual
15980161437.002022-10-233776Actual
2602532.002023-08-226726Actual
631696.002022-01-229056Actual
17919260.002022-12-237636Actual
2837290.002023-10-238346Actual
496018600.002021-12-236016Budget
15874144.002022-10-236546Actual
2725118.002021-10-236816Actual
29514104.002023-11-226746Actual
14871134.002022-09-226836Actual
37471185.002024-06-227646Actual
384938.002021-11-226916Actual
9485527.002022-04-228716Actual
38607-430.002024-07-239136Actual
509494.002021-12-238536Actual
5172100.002021-12-237656Budget
18932378.002023-01-228736Actual
1596365489.002022-10-231376Actual
3870716595.002024-07-232076Actual
32857982134.002024-02-221036Actual
28287151.002023-10-237816Actual
2609016.002023-08-228246Actual
35092127.002024-04-227816Actual
4104216.002021-11-227366Actual
24057302.002023-06-228766Actual
18960169.002023-01-229046Actual
158431886930.002022-10-231036Actual
27133237.002023-09-227616Actual
17911363.002022-12-236536Actual
27311268365.002023-09-223576Actual
25010804.002023-07-236246Actual
2831834.002023-10-238326Actual
8383200.002022-03-256626Budget
13998954914.702022-08-224576Actual
14820147.002022-09-227416Actual
38849600.002021-11-226026Budget
26141142.002023-08-227266Actual
27183167.002023-09-226836Actual
38673160.002024-07-236766Actual
628565.002022-01-226756Actual
9585-216.002022-04-229136Actual
505723400.002021-12-236036Budget
3753534.002024-06-228266Actual
858937.002022-03-256966Actual
30084544.002021-10-239466Actual
6111487.002022-01-228016Actual
2608069.002023-08-226846Actual
6106410.002022-01-227716Actual
2727997.002023-09-228366Actual
2405555.002023-06-228466Actual
8546200.002022-03-258056Budget
8381174.002022-03-256526Actual
2884446.002021-10-238046Actual
5046176.002021-12-238726Actual
180334378.002022-12-232376Actual
2409319414.002023-06-2210076Actual
1901227.002023-01-228266Actual
16880449.002022-11-226536Actual
2725620467.002023-09-225366Actual
9582585.002022-04-228736Actual
18006401.002022-12-238066Actual
38634345.002024-07-239246Actual
9619215.002022-04-228146Actual
2610972.002023-08-227356Actual
85771621.002022-03-256266Actual
272301050.002023-09-226156Actual
3869129.002021-11-228316Actual
2403120443.002023-06-225266Actual
6104228.002022-01-227616Actual
26068354.002023-08-228736Actual
386730.002021-11-228216Budget
966942.002022-04-228356Actual
1700422423.002022-11-222476Actual
32822127.002024-02-228416Actual
6117100.002022-01-228316Budget
3637389.002024-05-236766Actual
2819380.002021-10-236636Budget
16861121.002022-11-227726Actual
2507327.002023-07-236966Actual
261282770.002023-08-225466Actual
27143218.002023-09-228916Actual
1797831.002022-12-238456Actual
375606184.002024-06-222376Actual
272546.002023-09-229656Actual
29560.002021-10-235466Budget
1488488.002022-09-228536Actual
853429.002022-03-257156Actual
1688566.002022-11-227136Actual
4093200.002021-11-226666Budget
13933206.002022-08-229256Actual
7310280.002022-02-226636Budget
726840.002022-02-227126Budget
75004948.002022-02-229466Actual
7261205.002022-02-226626Actual
1794769.002022-12-237846Actual
17931-319.002022-12-239136Actual
3626232.002024-05-236826Actual
19048110117.002023-01-223976Actual
27196120.002023-09-228536Actual
25030214.002023-07-239046Actual
340989249.002024-03-24776Actual
1583517.002022-10-238426Actual
8347200.002022-03-257416Budget
339804.002024-03-249626Actual
1889374.002023-01-227326Actual
616453.002022-01-228326Actual
3521411.002024-04-225466Actual
1790166.002022-12-238926Actual
38604554.002024-07-238736Actual
513853.002021-12-238446Actual
855440.002022-03-258456Budget
2712224865.002023-09-226016Actual
1495620.002022-09-226966Actual
25048164.002023-07-238056Actual
851653.002022-03-259446Actual
3291010.002024-02-229646Actual
1393927039.002022-08-225766Actual
36242155.002024-05-237816Actual
373811557.002024-06-226216Actual
3861590.002024-07-236746Actual
1689590.002022-11-228436Actual
1597321593.002022-10-232876Actual
2983158.002021-10-237466Actual
37483-288.002024-06-229146Actual
1595747500.002022-10-239966Actual
1901483.002023-01-228466Actual
952947.002022-04-228426Actual
2834550.002021-10-237736Budget
3526226058.002024-04-222876Actual
28286556.002023-10-237716Actual
1397939785.002022-08-221976Actual
84214.002022-03-259626Actual
7282200.002022-02-228126Budget
1394772.002022-08-226866Actual
6375154.002022-01-229066Actual
2506116119.002023-07-235366Actual
17972159.002022-12-237756Actual
29445112.002023-11-228316Actual
6152122.002022-01-227626Actual
8366527.002022-03-258716Actual
273164820988.002023-09-224376Actual
4967280.002021-12-236616Budget
2735237.002021-10-237616Actual
6091265.002022-01-226616Actual
17946222.002022-12-237746Actual
29457713.002023-11-226226Actual
37447155.002024-06-227836Actual
6296124.002022-01-227656Actual
16907179.002022-11-226646Actual
3402694.002024-03-248346Actual
16976433.002022-11-228066Actual
13907281.002022-08-229246Actual
5242100.002021-12-238366Budget
291657.002021-10-236856Actual
527414781.002021-12-232876Actual
2408424969.002023-06-223376Actual
36379113.002024-05-237466Actual
26088259.002023-08-228046Actual
9500200.002022-04-226526Budget
38647148.002024-07-237656Actual
35174364.002024-04-228046Actual
15951159.002022-10-238966Actual
4130-228.002021-11-229166Actual
297642.002021-10-237166Actual
50057.002021-12-239616Actual
6135650.002022-01-226226Budget
178808062.002022-12-236026Actual
32932109.002024-02-228956Actual
1585219.002022-10-236936Actual
8511351.002022-03-258746Actual
50611300.002021-12-236236Budget
277160.002021-10-236726Budget
6213100.002022-01-228336Budget
2603917.002023-08-228526Actual
3002380.002021-10-238766Budget
350811264.002024-04-226216Actual
622592.002022-01-229436Actual
9742231400.002022-04-2210166Budget
2909750.002021-10-236256Budget
857418018.002022-03-256066Actual
846992.002022-03-259436Actual
27212160.002023-09-227346Actual
14905283.002022-09-228046Actual
841150.002022-03-258426Budget
32915143.002024-02-226656Actual
24087139973.002023-06-223776Actual
7459280.002022-02-226566Budget
964670.002022-04-226756Budget
26095204.002023-08-228946Actual
3754413.002024-06-229666Actual
1797610.002022-12-238256Actual
2602624.002023-08-226826Actual
28426407.002023-10-237766Actual
38692-321.002024-07-239166Actual
965110.002022-04-227156Actual
1589052.002022-10-238546Actual
8611100.002022-03-258366Budget
7226304.002022-02-227616Actual
32931208.002024-02-228756Actual
3844280.002021-11-226616Budget
340661853.002024-03-246166Actual
29538146.002023-11-226556Actual
2952776.002023-11-228446Actual
5189200.002021-12-238756Budget
30391573502.002021-10-234376Actual
640623131.002022-01-223876Actual
3297831196.002024-02-221476Actual
351362889.002024-04-226236Actual
94937878.002022-04-226026Actual
26121181.002023-08-228956Actual
1582970.002022-10-237726Actual
1493455.002022-09-228356Actual
518218.002021-12-238256Actual
277338.002021-10-236826Actual
2504041.002023-07-236856Actual
16953184.002022-11-229256Actual
25057-82.002023-07-239156Actual
950553.002022-04-226826Actual
27194150.002023-09-228336Actual
3519962.002024-04-227856Actual
611531.002022-01-228216Actual
60881375.002022-01-226216Actual
3861719.002024-07-236946Actual
169632181.002022-11-226366Actual
25075225.002023-07-237266Actual
3922234.002021-11-228726Actual
5214200.002021-12-236566Budget
842528300.002022-03-256036Budget
1591457.002022-10-238356Actual
33938158.002024-03-247416Actual
8524241.002022-03-256556Actual
3856424.002024-07-237126Actual
180031168.002022-12-237666Actual
6351131.002022-01-227366Actual
2716513.002023-09-228226Actual
1490864.002022-09-228346Actual
29497679.002023-11-228036Actual
27250109.002023-09-228956Actual
63321500.002022-01-226166Budget
1499010817.002022-09-222276Actual
37547316575.002024-06-2210166Actual
1786034.002022-12-236916Actual
3857293.002021-11-227616Actual
7372450.002022-02-227746Actual
3526132615.002024-04-222476Actual
963449.002022-04-229446Actual
2764437.002021-10-236126Actual
26115130.002023-08-228156Actual
9464161.002022-04-227416Actual
2947430.002023-11-228526Actual
1484890.002022-09-227626Actual
36338960.002024-05-236256Actual
3510579964.002024-04-221226Actual
2729780714.002023-09-221576Actual
415846900.002021-11-223576Actual
29556.002021-10-235466Actual
3636610079.002024-05-235766Actual
17876-287.002022-12-239116Actual
2943490.002023-11-226816Actual
7311242.002022-02-226636Actual
25663-19199.702023-08-219276Actual
8384158.002022-03-256626Actual
281024180.002021-10-236036Actual
5069105.002021-12-236836Actual
34116157429.002024-03-243576Actual
34056129.002024-03-248956Actual
35129-122.002024-04-229126Actual
6269235.002022-01-229046Actual
2497476.002023-07-238726Actual
7391178.002022-02-229046Actual
35158594.002024-04-229236Actual
5192133.002021-12-239056Actual
17865432.002022-12-237716Actual
259951017.002023-08-226216Actual
36386104.002024-05-238366Actual
28353761.002023-10-239236Actual
3409211.002024-03-249666Actual
38622299.002024-07-237746Actual
190219.002023-01-229666Actual
95393.002022-04-229626Actual
25093326.002023-07-239766Actual
951968.002022-04-227826Actual
9659159.002022-04-227756Actual
394624.002021-11-226936Actual
1496392.002022-09-227866Actual
74492400.002022-02-225766Budget
34071106.002024-03-246766Actual
13963177.002022-08-228966Actual
85667500.002022-03-255266Budget
6254380.002022-01-228046Budget
17001120836.002022-11-222176Actual
16886262.002022-11-227336Actual
352606123.002024-04-222376Actual
37569182333.002024-06-223776Actual
8621308.002022-03-259266Actual
8357380.002022-03-258116Budget
3870340642.002024-07-231476Actual
975086383.002022-04-221576Actual
8356414.002022-03-258116Actual
8336261.002022-03-256616Actual
411939.002021-11-228266Actual
1891224865.002023-01-226036Actual
25070249.002023-07-236666Actual
3740414.002024-06-229616Actual
318214278.002024-01-226366Actual
34097325862.002024-03-24676Actual
1797346.002022-12-237856Actual
2988146.002021-10-237866Actual
29547232.002023-11-227756Actual
2610495.002023-08-226656Actual
25088189.002023-07-238966Actual
3750220.002024-06-228256Actual
5095527.002021-12-238736Actual
363112243.002024-05-236146Actual
37482360.002024-06-229046Actual
40815572.002021-11-225766Actual
32897364.002024-02-227746Actual
52723402.002021-12-232376Actual
4053265.002021-11-228056Actual
36359-188.002024-05-239156Actual
731598.002022-02-226836Actual
189971516.002023-01-226366Actual
35234291.002024-04-228166Actual
26060357.002023-08-227736Actual
2845217459.002023-10-232076Actual
27275118.002023-09-227866Actual
14838844.002022-09-226126Actual
2981220.002021-10-237366Budget
1499220384.002022-09-222476Actual
14861148.002022-09-229226Actual
1895415.002023-01-228246Actual
28404-186.002023-10-239156Actual
3862595.002021-11-228016Actual
15819303.002022-10-236226Actual
340621.002024-03-245466Actual
3509529.002024-04-228216Actual
28591500.002021-10-236146Budget
16931979.002022-11-226256Actual
976783150.002022-04-223976Actual
608419656.002022-01-226016Actual
2992358.002021-10-238166Actual
37473108.002024-06-227846Actual
27223382.002023-09-228746Actual
7260226.002022-02-226526Actual
501853.002021-12-236726Actual
189141786.002023-01-226236Actual
7340111.002022-02-228536Actual
63551629.002022-01-227666Actual
32863314.002024-02-226636Actual
2720341.002021-10-236516Actual
3949220.002021-11-227336Budget
3289230.002024-02-226946Actual
26083122.002023-08-227346Actual
410047.002021-11-227166Actual
2846100.002021-10-238436Budget
139088.002022-08-229646Actual
37495128.002024-06-227356Actual
38621167.002024-07-237646Actual
2600384.002023-08-227416Actual
35138452.002024-04-226636Actual
15900214.002022-10-236556Actual
38580276.002024-07-239226Actual
946053.002022-04-227116Actual
406773.002021-11-228956Actual
35188720.002024-04-226256Actual
753314324.002022-02-2210076Actual
16842416.002022-11-228716Actual
393323400.002021-11-226036Budget
2982200.002021-10-237466Budget
2606780.002023-08-228536Actual
25122-49545.002023-07-234676Actual
5154550.002021-12-236256Budget
1687184.002022-11-229026Actual
5006197670.002021-12-231226Actual
16927305.002022-11-229246Actual
251084422.002023-07-232376Actual
1598129457.002022-10-233876Actual
29524248.002023-11-228146Actual
2990480.002021-10-238066Budget
329121387.002024-02-226156Actual
852970.002022-03-256756Budget
748630.002022-02-228266Budget
17873416.002022-12-238716Actual
5074213.002021-12-237336Actual
18044103375.002022-12-233976Actual
733440.002022-02-228236Budget
34069221.002024-03-246566Actual
38619130.002024-07-237346Actual
36316123.002024-05-236846Actual
1684853087.002022-11-221226Actual
5126313.002021-12-237746Actual
28332554.002023-10-236536Actual
32949105.002024-02-226866Actual
6256313.002022-01-228146Actual
35088162.002024-04-227316Actual
1887474.002023-01-228316Actual
1897357.002023-01-227356Actual
5030170.002021-12-237726Actual
16906197.002022-11-226546Actual
2497884.002023-07-239226Actual
3395315.002024-03-249616Actual
38678221.002024-07-237366Actual
28405310.002023-10-239256Actual
614894.002022-01-227326Actual
159314406.002022-10-236366Actual
3635220.002024-05-238256Actual
7399950.002022-02-226156Budget
27285-256.002023-09-229166Actual
34077128.002024-03-247466Actual
3399143.002024-03-247136Actual
50078112.002021-12-236026Actual
14938116.002022-09-228956Actual
28288613.002023-10-238016Actual
3283042451.002024-02-221226Actual
3743428620.002024-06-226036Actual
14882109.002022-09-228336Actual
3848100.002021-11-226816Budget
1804732644.002022-12-234676Actual
1484347.002022-09-226826Actual
33934127.002024-03-246816Actual
27274433.002023-09-227766Actual
27136489.002023-09-228016Actual
522120.002021-12-236966Actual
150044137561.002022-09-224376Actual
2723100.002021-10-236716Budget
9457100.002022-04-226816Budget
29432237.002023-11-226616Actual
960440.002022-04-227146Budget
25006519.002023-07-239236Actual
73511600.002022-02-226146Budget
189912707.002023-01-225366Actual
1801167.002022-12-238566Actual
17928454.002022-12-238736Actual
17879102841.002022-12-231226Actual
5248380.002021-12-238766Budget
37507157.002024-06-228956Actual
73071378.002022-02-226236Actual
28334246.002023-10-236736Actual
1887659.002023-01-228516Actual
36252-421.002024-05-239116Actual
19018299.002023-01-229066Actual
9496630.002022-04-226126Actual
2843911.002023-10-239666Actual
2830810.002023-10-236926Actual
18933218.002023-01-228936Actual
35116157.002024-04-227426Actual
1391615.002022-08-226956Actual
3285272.002024-02-228926Actual
1481722.002022-09-226916Actual
18869306.002023-01-227716Actual
8602100.002022-03-257866Budget
840180.002022-03-257826Budget
29438134.002023-11-227416Actual
32832690.002024-02-226126Actual
9567168.002022-04-227836Actual
6266410.002022-01-228746Actual
1494417426.002022-09-225366Actual
9568200.002022-04-227836Budget
3000104.002021-10-238566Actual
301610391.002021-10-23776Actual
14906175.002022-09-228146Actual
274530.002021-10-238216Budget
9700280.002022-04-226666Budget
2839960.002023-10-238456Actual
284251138.002023-10-237666Actual
2611748.002023-08-228356Actual
5016100.002021-12-236626Budget
1487239.002022-09-226936Actual
8392111.002022-03-257326Actual
3869647500.002024-07-239966Actual
2833780.002023-10-237136Actual
8482148.002022-03-256746Actual
6374101.002022-01-228966Actual
27180491.002023-09-226536Actual
864496234.002022-03-253176Actual
18907-94.002023-01-229126Actual
3517869.002024-04-228446Actual
2616917287.002023-08-221876Actual
1902347500.002023-01-229966Actual
3626946.002024-05-237826Actual
741112.002022-02-227156Actual

Generated 2024-09-21 04:48:08.917 UTC