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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-02-227366Actual
1313825020.002022-07-233876Actual
5034225.002021-12-238026Actual
5242100.002021-12-238366Budget
9532200.002022-04-228726Budget
31842346.002024-01-229066Actual
8398200.002022-03-257726Budget
28293109.002023-10-238516Actual
5013113.002021-12-236526Actual
36280168.002024-05-239226Actual
17917230.002022-12-237336Actual
29505528.002023-11-229036Actual
952660.002022-04-228326Budget
16883151.002022-11-226836Actual
27215366.002023-09-227746Actual
6297200.002022-01-227756Budget
27265311.002023-09-226666Actual
37417103.002024-06-227626Actual
949089.002022-04-229416Actual
32823115.002024-02-228516Actual
157912185.002022-10-236116Actual
1686724.002022-11-228426Actual
508734.002021-12-238236Actual
9514102.002022-04-227626Actual
8604501.002022-03-258066Actual
15895263.002022-10-239246Actual
17932532.002022-12-239236Actual
738570.002022-02-228446Budget
27192409.002023-09-228136Actual
3284078.002024-02-227326Actual
6093200.002022-01-226716Budget
36386104.002024-05-238366Actual
9619215.002022-04-228146Actual
3746830.002024-06-227146Actual
3520215.002024-04-228256Actual
5097148.002021-12-238936Actual
30665108.002023-12-236656Actual
730227560.002022-02-226036Actual
8493200.002022-03-257646Budget
31704560.002024-01-229216Actual
25028227.002023-07-238746Actual
31828171.002024-01-227266Actual
503914.002021-12-238226Actual
3521411.002024-04-225466Actual
1686822.002022-11-228526Actual
339804.002024-03-249626Actual
8624356.002022-03-259766Actual
6353103.002022-01-227466Actual
28351571.002023-10-239036Actual
499792.002021-12-238516Actual
3525655087.002024-04-221976Actual
495917472.002021-12-236016Actual
139111082.002022-08-226256Actual
1386423.002022-08-226936Actual
2730526607.002023-09-222876Actual
363681758.002024-05-236166Actual
9472632.002022-04-228016Actual
6101220.002022-01-227316Budget
1700012235.002022-11-222076Actual
6215120.002022-01-228436Actual
37416160.002024-06-227426Actual
4029917.002021-11-226156Actual
2506522856.002023-07-236066Actual
5067140.002021-12-236736Actual
38687103.002024-07-238466Actual
25038106.002023-07-236656Actual
35249302391.002024-04-22676Actual
25663-19199.702023-08-219276Actual
8600438.002022-03-257766Actual
2507327.002023-07-236966Actual
1694513.002022-11-228256Actual
8570125100.002022-03-255666Budget
13965-218.002022-08-229166Actual
1900220.002023-01-226966Actual
37390256.002024-06-227616Actual
15900214.002022-10-236556Actual
27240113.002023-09-227656Actual
17963127.002022-12-236556Actual
36288387.002024-05-236636Actual
28405310.002023-10-239256Actual
746950.002022-02-227166Budget
38568212.002024-07-237726Actual
148632233805.002022-09-221036Actual
13920123.002022-08-227656Actual
62291500.002022-01-226146Budget
5035280.002021-12-238026Budget
29531297.002023-11-229046Actual
18001158.002022-12-237366Actual
1498739785.002022-09-221976Actual
149758.002022-09-229666Actual
6234200.002022-01-226546Budget
294804.002023-11-229626Actual
31697124.002024-01-228316Actual
36250343.002024-05-238916Actual
75139604.002022-02-221876Actual
30744169070.002023-12-233776Actual
3741316.002024-06-226926Actual
32832690.002024-02-226126Actual
2509811027.002023-07-23776Actual
28431111.002023-10-238366Actual
17858157.002022-12-236716Actual
740659.002022-02-226756Actual
951968.002022-04-227826Actual
15818606.002022-10-236126Actual
38698390930.002024-07-23476Actual
9467280.002022-04-227616Budget
25003253.002023-07-238936Actual
5080495.002021-12-237736Actual
2510921743.002023-07-232476Actual
32809156.002024-02-226716Actual
352181786.002024-04-226166Actual
2510511486.002023-07-232076Actual
26057168.002023-08-227336Actual
5065280.002021-12-236636Budget
32983166274.002024-02-222176Actual
497336.002021-12-236916Actual
976822461.002022-04-224076Actual
3176016.002024-01-229636Actual
1893815371.002023-01-226046Actual
50611300.002021-12-236236Budget
3852924298.002024-07-236016Actual
3064223.002023-12-236946Actual
37429-101.002024-06-229126Actual
2841221039.002023-10-236066Actual
7405113.002022-02-226656Actual
25037116.002023-07-236556Actual
1895743.002023-01-228546Actual
2959912816.002023-11-22776Actual
1491051.002022-09-228546Actual
35233470.002024-04-228066Actual
6294100.002022-01-227456Budget
1496779.002022-09-228366Actual
3520351.002024-04-228356Actual
189905414.002023-01-225266Actual
1800983.002022-12-238366Actual
32858661370.002024-02-221136Actual
27172-122.002023-09-229126Actual
975086383.002022-04-221576Actual
6216100.002022-01-228436Budget
16965172.002022-11-226666Actual
1484683.002022-09-227326Actual
5190234.002021-12-238756Actual
74502813.002022-02-225766Actual
1582041.002022-10-236526Actual
261258.002023-08-229656Actual
37498274.002024-06-227756Actual
38656277.002024-07-238756Actual
8433280.002022-03-256636Budget
6238100.002022-01-226746Budget
6201312.002022-01-227636Actual
2504041.002023-07-236856Actual
30716293.002023-12-239066Actual
14857151.002022-09-228726Actual
29570365.002023-11-226566Actual
3064332.002023-12-237146Actual
38578207.002024-07-239026Actual
9452380.002022-04-226516Budget
5275126762.002021-12-232976Actual
8466276.002022-03-259036Actual
3399941.002024-03-248236Actual
2498229009.002023-07-236036Actual
4117280.002021-11-228166Budget
3641543232.002024-05-233276Actual
3627211.002024-05-238226Actual
15954326.002022-10-239266Actual
9597280.002022-04-226646Budget
6410311853.002022-01-224676Actual
158441083237.002022-10-231136Actual
630751.002022-01-228356Actual
8649105451.002022-03-253776Actual
976216969.002022-04-223376Actual
2499030.002023-07-237136Actual
29530193.002023-11-228946Actual
2604083.002023-08-228726Actual
131411481842.002022-07-234376Actual
5234100.002021-12-237866Budget
2714086.002023-09-228416Actual
628921.002022-01-227156Actual
5131310.002021-12-238046Actual
27132133.002023-09-227416Actual
8365122.002022-03-258516Actual
138841567.002022-08-226146Actual
38602138.002024-07-238436Actual
18881288.002023-01-229216Actual
35152114.002024-04-228436Actual
15941811.002022-10-237666Actual
4096100.002021-11-226766Budget
1698947500.002022-11-229966Actual
3521575570.002024-04-225666Actual
1313324240.002022-07-233276Actual
1485531.002022-09-228426Actual
295692118.002023-11-226366Actual
2607416411.002023-08-226046Actual
960440.002022-04-227146Budget
744126.002022-02-229456Actual
13879249.002022-08-229036Actual
513418.002021-12-238246Actual
2951622.002023-11-226946Actual
945945.002022-04-226916Actual
2724514.002023-09-228256Actual
855994.002022-03-258956Actual
391950.002021-11-228426Budget
1493643.002022-09-228556Actual
3525914978.002024-04-222276Actual
1690316175.002022-11-226046Actual
34079362.002024-03-247766Actual
6105200.002022-01-227616Budget
3856968.002024-07-237826Actual
9666123.002022-04-228156Actual
7496110.002022-02-228966Actual
6152122.002022-01-227626Actual
1580888.002022-10-238416Actual
2602811.002023-08-227126Actual
3853770.002024-07-237116Actual
190502542054.002023-01-224376Actual
30624353.002023-12-238136Actual
179093095.002022-12-236136Actual
14902116.002022-09-227646Actual
2609911.002023-08-229646Actual
3402875.002024-03-248546Actual
32958568.002024-02-228066Actual
2962328031.002023-11-224676Actual
32857982134.002024-02-221036Actual
36270167.002024-05-238026Actual
728856.002022-02-228426Actual
31796124.002024-01-227356Actual
9655100.002022-04-227456Budget
3742211.002024-06-228226Actual
2948325786.002023-11-226036Actual
306931819.002023-12-236166Actual
25022291.002023-07-238046Actual
3755478977.002024-06-221576Actual
7504151900.002022-02-2210166Budget
30630261.002023-12-238936Actual
3870482910.002024-07-231576Actual
1796713.002022-12-236956Actual
951880.002022-04-227826Budget
1890011.002023-01-228226Actual
505231.002021-12-239426Actual
2960417287.002023-11-221876Actual
4046100.002021-11-227456Budget
3283745.002024-02-226826Actual
1887474.002023-01-228316Actual
504350.002021-12-238426Budget
722035.002022-02-227116Actual
37470132.002024-06-227446Actual
8585168.002022-03-256766Actual
8396131.002022-03-257626Actual
306621539.002023-12-236156Actual
3182589.002024-01-226866Actual
5260844715.002021-12-23476Actual
138041959.002022-08-226216Actual
158731072.002022-10-236246Actual
1897211.002023-01-227156Actual
7242100.002022-02-228516Budget
9471159.002022-04-227816Actual
15958209808.002022-10-2310166Actual
31823231.002024-01-226666Actual
3962372.002021-11-228136Actual
16912126.002022-11-227346Actual
38595302.002024-07-237636Actual
85771621.002022-03-256266Actual
168793309.002022-11-226236Actual
976489720.002022-04-223576Actual
7368200.002022-02-227446Budget
752014934.002022-02-222876Actual
3299399999.002024-02-223576Actual
4982430.002021-12-237716Actual
9712103.002022-04-227466Actual
1484347.002022-09-226826Actual
13903302.002022-08-228746Actual
9694901.002022-04-226266Actual
3632972.002024-05-238546Actual
149166.002022-09-229646Actual
1903823555.002023-01-222476Actual
35154520.002024-04-228736Actual
32876130.002024-02-228336Actual
14937189.002022-09-228756Actual
9559237.002022-04-227336Actual
8449200.002022-03-257836Budget
1489916.002022-09-227146Actual
260492465.002023-08-226136Actual
8357380.002022-03-258116Budget
18933218.002023-01-228936Actual
1687184.002022-11-229026Actual
31729135.002024-01-229026Actual
2837290.002023-10-238346Actual
3298729076.002024-02-222876Actual
15802359.002022-10-237716Actual
834353.002022-03-257116Actual
26115130.002023-08-228156Actual
13823226.002022-08-228916Actual
850220.002022-03-258246Budget
16977267.002022-11-228166Actual
847114040.002022-03-256046Actual
27271210.002023-09-227366Actual
28453183595.002023-10-232176Actual
3856316.002024-07-236926Actual
3742531.002024-06-228526Actual
29594662.002023-11-229766Actual
41338.002021-11-229666Actual
16892308.002022-11-228136Actual
94482100.002022-04-226116Budget
8477332.002022-03-256546Actual
7231200.002022-02-227816Budget
2946848.002023-11-227826Actual
13813216.002022-08-227616Actual
409933.002021-11-226966Actual
19010421.002023-01-228066Actual
29572165.002023-11-226766Actual
1794115.002022-12-236946Actual
5229100.002021-12-237466Budget
3058599.002023-12-236626Actual
2717099.002023-09-228926Actual
31765186.002024-01-226646Actual
3187140787.002024-01-223876Actual
3965100.002021-11-228336Budget
8446280.002022-03-257636Budget
158431886930.002022-10-231036Actual
7379275.002022-02-228146Actual
33975139.002024-03-248726Actual
9522139.002022-04-228126Actual
952947.002022-04-228426Actual
13963177.002022-08-228966Actual
3942100.002021-11-226736Budget
250683761.002023-07-236366Actual
25117102582.002023-07-233776Actual
33988137.002024-03-246736Actual
633017400.002022-01-226066Budget
37542-324.002024-06-229166Actual
2614029.002023-08-227166Actual
37563254592.002024-06-222976Actual
741240.002022-02-227156Budget
35101327.002024-04-229016Actual
16869113.002022-11-228726Actual
7506217286.002022-02-22476Actual
27182220.002023-09-226736Actual
306609.002023-12-239646Actual
1485872.002022-09-228926Actual
39371300.002021-11-226236Budget
35222307.002024-04-226666Actual
36308646.002024-05-239236Actual
32817153.002024-02-227816Actual
28347146.002023-10-238436Actual
249841488.002023-07-236236Actual
958914170.002022-04-226046Actual
402462.002021-11-229446Actual
6104228.002022-01-227616Actual
1496392.002022-09-227866Actual
1797736.002022-12-238356Actual
5203212400.002021-12-235666Budget
8488198.002022-03-257346Actual
294811308707.002023-11-221036Actual
3063415.002023-12-239636Actual
1786932.002022-12-238216Actual
27214203.002023-09-227646Actual
179351782.002022-12-236146Actual
7462280.002022-02-226666Budget
17927100.002022-12-238536Actual
29538146.002023-11-226556Actual
1587668.002022-10-236746Actual
3865375.002024-07-238356Actual
7325527.002022-02-227736Actual
27251167.002023-09-229056Actual
84761400.002022-03-256246Budget
614162.002022-01-226726Actual
738280.002022-02-228346Budget
2502175.002023-07-237846Actual
8432325.002022-03-256636Actual
74761500.002022-02-227666Budget
179609042.002022-12-236056Actual
13870106.002022-08-227836Actual
29497679.002023-11-228036Actual
3172439.002024-01-228326Actual
16972131.002022-11-227466Actual
3749268.002024-06-226856Actual
19025246701.002023-01-22476Actual
28396198.002023-10-238156Actual
26094229.002023-08-228746Actual
261276158.002023-08-225366Actual
30629520.002023-12-238736Actual
1701196297.002022-11-223576Actual
3757239229.002024-06-224076Actual
854490.002022-03-257856Actual
52302758.002021-12-237666Actual
5261486547.002021-12-23676Actual
1799024613.002022-12-236066Actual
3179528.002024-01-227156Actual
504151.002021-12-238326Actual
50541495532.002021-12-231036Actual
37438471.002024-06-226636Actual
740950.002022-02-226856Budget
14959135.002022-09-227366Actual
32946300.002024-02-226566Actual
35108776.002024-04-226226Actual
5077280.002021-12-237636Budget
7485280.002022-02-228166Budget
637164.002022-01-228566Actual
7439-60.002022-02-229156Actual
1682935.002022-11-226916Actual
1489011.002022-09-229636Actual
25093326.002023-07-239766Actual
1701333753.002022-11-223876Actual
7478380.002022-02-227766Budget
3892100.002021-11-226626Budget
3179364.002024-01-226856Actual
5030170.002021-12-237726Actual
3748510.002024-06-229646Actual
36258498.002024-05-236226Actual
8430358.002022-03-256536Actual
1591646.002022-10-238556Actual
5128100.002021-12-237846Budget
632312700.002022-01-225366Budget
29512223.002023-11-226546Actual
16844349.002022-11-229016Actual
1699636988.002022-11-221476Actual
1791652.002022-12-237136Actual
864726990.002022-03-253476Actual
138298138.002022-08-226026Actual
1498363326.002022-09-221376Actual
1797610.002022-12-238256Actual
30560110.002023-12-236816Actual
85645.002022-03-259656Actual
3857453.002024-07-238426Actual
178808062.002022-12-236026Actual
250648955.002023-07-235766Actual
18021379360.002022-12-23476Actual
36241536.002024-05-237716Actual
328861781.002024-02-226146Actual
60881375.002022-01-226216Actual
30739143177.002023-12-233176Actual
3510413.002024-04-229616Actual
38690261.002024-07-238966Actual
6363280.002022-01-228166Budget
3508621.002024-04-226916Actual
9633208.002022-04-229246Actual
3067858.002023-12-238356Actual
3626946.002024-05-237826Actual
8500200.002022-03-258146Budget
3999100.002021-11-227446Budget
363122038.002024-05-236246Actual
2845414978.002023-10-232276Actual
3738742.002024-06-227116Actual
3292850.002024-02-228356Actual
36424-128799.002024-05-234676Actual
37558164326.002024-06-222176Actual
26053122.002023-08-226736Actual
17945123.002022-12-237646Actual
1393512979.002022-08-225266Actual
296096184.002023-11-222376Actual
29489123.002023-11-226836Actual
18018642.002022-12-239766Actual
15953-195.002022-10-239166Actual
271501217.002023-09-226126Actual
3280428159.002024-02-226016Actual
3755655087.002024-06-221976Actual
5157174.002021-12-236556Actual
414010588.002021-11-22776Actual
296008853.002023-11-22876Actual
1900095.002023-01-226766Actual
15875131.002022-10-236646Actual
1587011.002022-10-239636Actual
2953410.002023-11-229646Actual
31807277.002024-01-228756Actual
6249207.002022-01-227646Actual
25081436.002023-07-238066Actual
627271.002022-01-229446Actual
9596218.002022-04-226546Actual
38689451.002024-07-238766Actual
7401650.002022-02-226256Budget
16975106.002022-11-227866Actual
28292118.002023-10-238416Actual
340996517.002024-03-24876Actual
19045124080.002023-01-223576Actual
2610010388.002023-08-226056Actual
3757041212.002024-06-223876Actual
16837309.002022-11-228116Actual
271241531.002023-09-226216Actual
740843.002022-02-226856Actual
24996529.002023-07-238036Actual
962120.002022-04-228246Budget
401029.002021-11-228246Actual
83302100.002022-03-256116Budget
3289345.002024-02-227146Actual
3871227978.002024-07-232876Actual
28390112.002023-10-237356Actual
8444100.002022-03-257436Budget
6122410.002022-01-228716Actual
34119155812.002024-03-243976Actual
741798.002022-02-227656Actual
7217100.002022-02-226816Budget
8601380.002022-03-257766Budget
1499726424.002022-09-223376Actual
18872221.002023-01-228116Actual
75178239.002022-02-222276Actual
8583280.002022-03-256666Budget
29573125.002023-11-226866Actual
29458116.002023-11-226526Actual
38624356.002024-07-238046Actual
31781312.002024-01-228746Actual
415522906.002021-11-223276Actual
3292462.002024-02-227856Actual
408321424.002021-11-226066Actual
28383872.002023-10-236256Actual
510316000.002021-12-236046Budget
2601813.002023-08-229616Actual
31711109.002024-01-226626Actual
1695610386.002022-11-225366Actual
2603148.002023-08-227626Actual
36298666.002024-05-238036Actual
7502131.002022-02-229766Actual
3742339.002024-06-228326Actual
6350220.002022-01-227366Budget
189961252.002023-01-226266Actual
131278156.002022-07-232276Actual
31749653.002024-01-228036Actual
3626776.002024-05-237626Actual
3068716712.002023-12-235266Actual
37458512.002024-06-229236Actual
3939244.002021-11-226536Actual
52011120.002021-12-235466Actual
33948520.002024-03-248716Actual
39388-1050.002024-08-219376Actual
36306484.002024-05-239036Actual
1383381.002022-08-226626Actual
3393537.002024-03-246916Actual
1380930.002022-08-226916Actual
3290297.002024-02-228346Actual
5075118.002021-12-237436Actual
1499010817.002022-09-222276Actual
318173333.002024-01-225766Actual
13815116.002022-08-227816Actual
27151507.002023-09-226226Actual
9495850.002022-04-226126Budget
8612100.002022-03-258466Actual
7336138.002022-02-228336Actual
1904427798.002023-01-223476Actual
31710120.002024-01-226526Actual
52557.002021-12-239666Actual
31811259.002024-01-229256Actual
3289230.002024-02-226946Actual
26095204.002023-08-228946Actual
2618121970.002023-08-223476Actual
26004144.002023-08-227616Actual
3516832.002024-04-227146Actual
73043300.002022-02-226136Budget
5178289.002021-12-238056Actual
1590421.002022-10-236956Actual
855250.002022-03-258356Budget
3628429204.002024-05-236036Actual
261321870.002023-08-226166Actual
37471185.002024-06-227646Actual
3180460.002024-01-228356Actual
9708261.002022-04-227266Actual
6170234.002022-01-228726Actual
26071-469.002023-08-229136Actual
13955102.002022-08-227866Actual
3408674.002024-03-248566Actual
158967.002022-10-239646Actual
15867363.002022-10-239036Actual
13929227.002022-08-228756Actual
6267380.002022-01-228746Budget
2725510233.002023-09-225266Actual
3282915.002024-02-229616Actual
15855119.002022-10-237436Actual
731598.002022-02-226836Actual
7282200.002022-02-228126Budget
640088243.002022-01-223176Actual
4094298.002021-11-226666Actual
15811205.002022-10-238916Actual
3292714.002024-02-228256Actual
27194150.002023-09-228336Actual
52718156.002021-12-232276Actual
4987511.002021-12-238016Actual
27213132.002023-09-227446Actual
38639167.002024-07-236556Actual
17006173460.002022-11-222976Actual
29583299.002023-11-228166Actual
9718114.002022-04-227866Actual
27286427.002023-09-229266Actual
1686628.002022-11-228326Actual
63919604.002022-01-221876Actual
2831710.002023-10-238226Actual
3180317.002024-01-228256Actual
2615253.002023-08-228566Actual
4105220.002021-11-227366Budget
28417312.002023-10-236666Actual
158174922.002022-10-236026Actual
1590296.002022-10-236756Actual
7311242.002022-02-226636Actual
2846946667.002023-10-234676Actual
83739.002022-03-259616Actual
865516000.002022-03-2510076Actual
13826464.002022-08-229216Actual
641116000.002022-01-2210076Actual
415492513.002021-11-223176Actual
8546200.002022-03-258056Budget
630942.002022-01-228456Actual
75311212750.002022-02-224376Actual
2619128801.002023-08-2210076Actual
386618.002024-07-239656Actual
7314100.002022-02-226836Budget
5110200.002021-12-236546Budget
28335185.002023-10-236836Actual
38622299.002024-07-237746Actual
863489827.002022-03-251576Actual
736341.002022-02-226946Actual
2726834.002023-09-226966Actual
169051328.002022-11-226246Actual
27252-134.002023-09-229156Actual
52723402.002021-12-232376Actual
38683536.002024-07-238066Actual
14877449.002022-09-227736Actual
2499834.002023-07-238236Actual
339842966.002024-03-246136Actual
6151100.002022-01-227426Budget
1384628.002022-08-228326Actual
615769.002022-01-227826Actual
16907179.002022-11-226646Actual
504870.002021-12-238926Actual
1398012235.002022-08-222076Actual
1495571.002022-09-226866Actual
14838844.002022-09-226126Actual
284132374.002023-10-236166Actual
85726244.002022-03-255766Actual
2949036.002023-11-226936Actual
527721794.002021-12-233276Actual
27291370972.002023-09-22476Actual
3067949.002023-12-238456Actual
3866723714.002024-07-236066Actual
52311800.002021-12-237666Budget
13996350000.002022-08-224276Actual
4999410.002021-12-238716Actual
639310084.002022-01-222076Actual
1585219.002022-10-236936Actual
9565480.002022-04-227736Budget
2723464.002023-09-226756Actual
190374378.002023-01-222376Actual
37531446.002024-06-227766Actual
27196120.002023-09-228536Actual
28358328.002023-10-236546Actual
3635220.002024-05-238256Actual
1796820.002022-12-237156Actual
25036907.002023-07-236256Actual
31791171.002024-01-226656Actual
1588718.002022-10-238246Actual
37464193.002024-06-226646Actual
18886874.002023-01-226226Actual
1490085.002022-09-227346Actual
2601975272.002023-08-221226Actual
1396170.002022-08-228566Actual
27163223.002023-09-228026Actual
36316123.002024-05-236846Actual
6257280.002022-01-228146Budget
4070150.002021-11-229256Actual
752825020.002022-02-223876Actual
3283042451.002024-02-221226Actual
375301213.002024-06-227666Actual
16880449.002022-11-226536Actual
6187364.002022-01-226536Actual
2729311729.002023-09-22776Actual
51071000.002021-12-236246Budget
17983-89.002022-12-239156Actual
28395320.002023-10-238056Actual
1382710.002022-08-229616Actual
14871134.002022-09-226836Actual
34096244745.002024-03-24476Actual
30655312.002023-12-238746Actual
1695854557.002022-11-225666Actual
17996109.002022-12-236766Actual
37393543.002024-06-228016Actual
13886192.002022-08-226546Actual
7332380.002022-02-228136Budget
5081200.002021-12-237836Budget
351353467.002024-04-226136Actual
1387484.002022-08-228336Actual
32923210.002024-02-227756Actual
36235144.002024-05-236816Actual
38620129.002024-07-237446Actual
15894-158.002022-10-239146Actual
35147151.002024-04-227836Actual
29492240.002023-11-227336Actual
37444193.002024-06-227436Actual
2829915.002023-10-239616Actual
25002416.002023-07-238736Actual
970520.002022-04-226966Actual
514070.002021-12-238546Budget
32845157.002024-02-228026Actual
1904230356.002023-01-223276Actual
317621269.002024-01-226146Actual
6124140.002022-01-228916Actual
6333741.002022-01-226266Actual
15801200.002022-10-237616Actual
37483-288.002024-06-229146Actual
9555117.002022-04-226836Actual
26097-250.002023-08-229146Actual
2715715.002023-09-227126Actual
516070.002021-12-236756Budget
3523529.002024-04-228266Actual
38532442.002024-07-236516Actual
6219480.002022-01-228736Budget
36268136.002024-05-237726Actual
14880306.002022-09-228136Actual
15848185.002022-10-236536Actual
2500197.002023-07-238536Actual
134823310.502022-08-218576Actual
30622147.002023-12-237836Actual
6361380.002022-01-228066Actual
7465100.002022-02-226866Budget
13822378.002022-08-228716Actual
3858425502.002024-07-236036Actual
37420186.002024-06-228026Actual
29459105.002023-11-226626Actual
4129285.002021-11-229066Actual
2839720.002023-10-238256Actual
32949105.002024-02-226866Actual
3400817.002024-03-249636Actual
34001123.002024-03-248436Actual
526830604.002021-12-231976Actual
25048164.002023-07-238056Actual
9541588422.002022-04-221136Actual
3757526607.002024-06-2210076Actual
1388210.002022-08-229636Actual
3516594.002024-04-226746Actual
14980413899.002022-09-22676Actual
1594962.002022-10-238566Actual
3065360.002023-12-238446Actual
350803033.002024-04-226116Actual
35109151.002024-04-226526Actual
1688445.002022-11-226936Actual
37536118.002024-06-228366Actual
14815106.002022-09-226716Actual
3060925768.002023-12-236036Actual
3285929469.002024-02-226036Actual
189401419.002023-01-226246Actual
13872251.002022-08-228136Actual
2617533870.002023-08-222476Actual
3752646.002024-06-227166Actual
27314169895.002023-09-223976Actual
967884.002022-04-229056Actual
2616864054.002023-08-221576Actual
3744280.002024-06-227136Actual
970750.002022-04-227166Budget
28375347.002023-10-238746Actual
2831698.002023-10-238126Actual
36334396.002024-05-239246Actual
962670.002022-04-228546Budget
26144542.002023-08-227666Actual
8483113.002022-03-256846Actual
13913137.002022-08-226656Actual
306102379.002023-12-236136Actual
96965233.002022-04-226366Actual
8540169.002022-03-257656Actual
9550302.002022-04-226636Actual
1382187.002022-08-228516Actual
3175141.002024-01-228236Actual
38606537.002024-07-239036Actual
5079480.002021-12-237736Budget
350811264.002024-04-226216Actual
351321692987.002024-04-221036Actual
97385112.002022-04-229466Actual
5093100.002021-12-238536Budget
51994600.002021-12-235366Budget
4018351.002021-11-228746Actual
19007755.002023-01-227666Actual
3902142.002021-11-227426Actual
3063514823.002023-12-236046Actual
3866219581.002024-07-235266Actual
5098226.002021-12-239036Actual
31849239109.002024-01-22476Actual
615670.002022-01-227826Budget
1579680.002022-10-236816Actual
865192139.002022-03-253976Actual
31717153.002024-01-227426Actual
749268.002022-02-228566Actual
36287426.002024-05-236536Actual
13972456166.002022-08-22676Actual
36346123.002024-05-237456Actual
37440179.002024-06-226836Actual
26086242.002023-08-227746Actual
1685716.002022-11-227126Actual
3284929.002024-02-228426Actual
628470.002022-01-226756Budget
37534332.002024-06-228166Actual
29496163.002023-11-227836Actual
1699312322.002022-11-22776Actual
2723548.002023-09-226856Actual
2613020528.002023-08-225766Actual
4971123.002021-12-236816Actual
31789967.002024-01-226256Actual
1485436.002022-09-228326Actual
3961380.002021-11-228136Budget
74541300.002022-02-226166Budget
9642100.002022-04-226556Budget
6374101.002022-01-228966Actual
3512213.002024-04-228226Actual
27135127.002023-09-227816Actual
31829171.002024-01-227366Actual
2611190.002023-08-227656Actual
5238280.002021-12-238166Budget
3517964.002024-04-228546Actual
36325261.002024-05-238146Actual
1886276.002023-01-226716Actual
3637389.002024-05-236766Actual
35201147.002024-04-228156Actual
1694646.002022-11-228356Actual
2503411051.002023-07-236056Actual
1499319810.002022-09-222876Actual
496018600.002021-12-236016Budget
7498-135.002022-02-229166Actual
1394820.002022-08-226966Actual
4994100.002021-12-238416Budget
38686117.002024-07-238366Actual
84741600.002022-03-256146Budget
3406416984.002024-03-245766Actual
34089306.002024-03-249066Actual
7479344.002022-02-227766Actual
4013101.002021-11-228346Actual
616750.002022-01-228426Budget
6244220.002022-01-227346Budget
3405351.002024-03-248456Actual
37399485.002024-06-228716Actual
13856996355.002022-08-221136Actual
3860044.002024-07-238236Actual
36389382.002024-05-238766Actual
28311134.002023-10-237426Actual
1694836.002022-11-228556Actual
864496234.002022-03-253176Actual
1798172.002022-12-238956Actual
728950.002022-02-228426Budget
9474391.002022-04-228116Actual
35110137.002024-04-226626Actual
15893197.002022-10-239046Actual
2958684.002023-11-228466Actual
3397432.002024-03-248526Actual
32865123.002024-02-226836Actual
1596811735.002022-10-232076Actual
3411434909.002024-03-243376Actual
2954151.002023-11-226856Actual
1895555.002023-01-228346Actual
728418.002022-02-228226Actual
955780.002022-04-227136Budget
9521225.002022-04-228026Actual
28348130.002023-10-238536Actual
34003589.002024-03-248736Actual
389650.002021-11-226826Budget
5126313.002021-12-237746Actual
32963103.002024-02-228566Actual
2612616423.002023-08-225266Actual
84731404.002022-03-256146Actual
511820.002021-12-237146Actual
5000155.002021-12-238916Actual
3392824971.002024-03-246016Actual
1691130.002022-11-227146Actual
1794769.002022-12-237846Actual
9641650.002022-04-226256Budget
3741252.002024-06-226826Actual
9733410.002022-04-228766Actual
5099-181.002021-12-239136Actual
2600676.002023-08-227816Actual
960322.002022-04-226946Actual
352509183.002024-04-22776Actual
2846544186.002023-10-233876Actual
617268.002022-01-228926Actual
17900113.002022-12-238726Actual
8335280.002022-03-256616Budget
17926112.002022-12-238436Actual
636890.002022-01-228466Budget
7369179.002022-02-227446Actual
31692519.002024-01-227716Actual
3411342031.002024-03-243276Actual
3176115461.002024-01-226046Actual
2839482.002023-10-237856Actual
284556123.002023-10-232376Actual
838760.002022-03-256826Actual
16943211.002022-11-228056Actual
9564280.002022-04-227636Budget
29533396.002023-11-229246Actual
35089116.002024-04-227416Actual
1903610603.002023-01-222276Actual
9599101.002022-04-226746Actual
751918991.002022-02-222476Actual
7474100.002022-02-227466Budget
18979115.002023-01-228156Actual
15795105.002022-10-236716Actual
7319220.002022-02-227336Budget
37527487.002024-06-227266Actual
178552296.002022-12-236216Actual
3854885.002024-07-238516Actual
25030214.002023-07-239046Actual
27218291.002023-09-228146Actual
295681777.002023-11-226266Actual
179102251.002022-12-236236Actual
159226.002022-10-239656Actual
1891888.002023-01-226836Actual
37539451.002024-06-228766Actual
15804450.002022-10-238016Actual
1592316784.002022-10-235266Actual
2962138428.002023-11-224076Actual
9698196.002022-04-226566Actual
19005142.002023-01-227366Actual
15979171222.002022-10-233576Actual
26021667.002023-08-226126Actual
2617942031.002023-08-223276Actual
16941193.002022-11-227756Actual
168783309.002022-11-226136Actual
7424188.002022-02-228056Actual
31844462.002024-01-229266Actual
31750405.002024-01-228136Actual
4104216.002021-11-227366Actual
3171412.002024-01-226926Actual
9475380.002022-04-228116Budget
94492169.002022-04-226216Actual
305561637.002023-12-236216Actual
3861666.002024-07-236846Actual
1482792.002022-09-228316Actual
2718575.002023-09-227136Actual
1594622.002022-10-238266Actual
13932-123.002022-08-229156Actual
2509210.002023-07-239666Actual
3397111.002024-03-248226Actual
249832679.002023-07-236136Actual
14976909.002022-09-229766Actual
7228480.002022-02-227716Budget
2833655.002023-10-236936Actual
751430604.002022-02-221976Actual
8392111.002022-03-257326Actual
34070200.002024-03-246666Actual
159843285908.002022-10-234376Actual
502214.002021-12-237126Actual
5028100.002021-12-237626Budget
621240.002022-01-228236Budget
18031131958.002022-12-232176Actual
3640465795.002024-05-231576Actual
1891925.002023-01-226936Actual
6136673.002022-01-226226Actual
29477132.002023-11-229026Actual
1583615.002022-10-238526Actual
9721480.002022-04-228066Budget
30703187.002023-12-237366Actual
38580276.002024-07-239226Actual
139101392.002022-08-226156Actual
864617529.002022-03-253376Actual
40744000.002021-11-225266Budget
18000377.002022-12-237266Actual
14974332.002022-09-229266Actual
19019-239.002023-01-229166Actual
35200237.002024-04-228056Actual
1587814.002022-10-236946Actual
7259200.002022-02-226526Budget
13991144960.002022-08-223576Actual
7499225.002022-02-229266Actual
3284697.002024-02-228126Actual
2946318.002023-11-227126Actual
7378200.002022-02-228146Budget
26102746.002023-08-226256Actual
3404878.002024-03-247856Actual
352732812053.002024-04-224376Actual
8418-87.002022-03-259126Actual
32890135.002024-02-226746Actual
170179970.002022-11-224676Actual
721943.002022-02-226916Actual
31848222214.002024-01-2210166Actual
6253129.002022-01-227846Actual
973080.002022-04-228566Budget
6280138.002022-01-226556Actual
39361009.002021-11-226236Actual
3512536.002024-04-228526Actual
37482360.002024-06-229046Actual
29576212.002023-11-227266Actual
9601100.002022-04-226846Budget
18879216.002023-01-229016Actual
522360.002021-12-237166Budget
2720981.002023-09-226846Actual
403950.002021-11-226856Budget
966942.002022-04-228356Actual
36253702.002024-05-239216Actual
14869357.002022-09-226636Actual
3642041637.002024-05-233876Actual
9645100.002022-04-226656Budget
5193-106.002021-12-239156Actual
261011279.002023-08-226156Actual
2943639.002023-11-227116Actual
8628547222.002022-03-25476Actual
3632876.002024-05-238446Actual
3517392.002024-04-227846Actual
414337489.002021-11-221476Actual
5172100.002021-12-237656Budget
834129.002022-03-256916Actual
7423200.002022-02-228056Budget
31740136.002024-01-226736Actual
37396116.002024-06-228316Actual
9697280.002022-04-226566Budget
34059265.002024-03-249256Actual
1804732644.002022-12-234676Actual
3525247173.002024-04-221376Actual
38544319.002024-07-238116Actual
38660348.002024-07-239256Actual
3742782.002024-06-228926Actual
27142451.002023-09-228716Actual

Generated 2024-09-21 06:25:37.232 UTC