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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002021-11-227426Budget
2401155.002023-06-226856Actual
3404171.002024-03-246856Actual
18014246.002022-12-239066Actual
261258.002023-08-229656Actual
9713100.002022-04-227466Budget
6380230.002022-01-229766Actual
967884.002022-04-229056Actual
5127280.002021-12-237746Budget
240362696.002023-06-226166Actual
4971123.002021-12-236816Actual
4130-228.002021-11-229166Actual
26060357.002023-08-227736Actual
23911125.002023-06-227816Actual
38673160.002024-07-236766Actual
35092127.002024-04-227816Actual
2954151.002023-11-226856Actual
1789342.002022-12-237826Actual
8345300.002022-03-257316Budget
19006137.002023-01-227466Actual
8415234.002022-03-258726Actual
17954227.002022-12-238746Actual
1797610.002022-12-238256Actual
13904137.002022-08-228946Actual
4136167185.002021-11-2210166Actual
8586100.002022-03-256766Budget
13970216317.002022-08-2210166Actual
19046112777.002023-01-223776Actual
28436389.002023-10-239066Actual
34093403.002024-03-249766Actual
622592.002022-01-229436Actual
271501217.002023-09-226126Actual
3749983.002024-06-227856Actual
18860151.002023-01-226516Actual
2307310603.002023-05-232276Actual
35222307.002024-04-226666Actual
18000377.002022-12-237266Actual
2603497.002023-08-228026Actual
3871100.002021-11-228416Budget
626591.002022-01-228546Actual
6317-77.002022-01-229156Actual
16899320.002022-11-229036Actual
8597100.002022-03-257466Budget
1311814052.002022-07-23776Actual
26065100.002023-08-228336Actual
1791536.002022-12-236936Actual
9500200.002022-04-226526Budget
35243451.002024-04-229266Actual
149457978.002022-09-225466Actual
1695610386.002022-11-225366Actual
2497120.002023-07-238326Actual
75178239.002022-02-222276Actual
61297.002022-01-229616Actual
6351131.002022-01-227366Actual
3852220.002021-11-227316Budget
630860.002022-01-228356Budget
6374101.002022-01-228966Actual
4050200.002021-11-227756Budget
16894106.002022-11-228336Actual
34029347.002024-03-248746Actual
3642526058.002024-05-2310076Actual
18886874.002023-01-226226Actual
976822461.002022-04-224076Actual
4001189.002021-11-227646Actual
18942172.002023-01-226646Actual
24964111.002023-07-237426Actual
7248-218.002022-02-229116Actual
412590.002021-11-228566Budget
329366.002024-02-229656Actual
15911259.002022-10-238056Actual
37410141.002024-06-226626Actual
2393439.002023-06-227326Actual
17014124400.002022-11-223976Actual
1484890.002022-09-227626Actual
6107480.002022-01-227716Budget
34038209.002024-03-246556Actual
3870012993.002024-07-23776Actual
7342550.002022-02-228736Budget
5073220.002021-12-237336Budget
17866125.002022-12-237816Actual
2618035916.002023-08-223376Actual
256622133.302023-08-218576Actual
169301224.002022-11-226156Actual
36303116.002024-05-238536Actual
260454.002023-08-229626Actual
38659-209.002024-07-239156Actual
7320211.002022-02-227336Actual
51029.002021-12-239636Actual
841344.002022-03-258526Actual
17996109.002022-12-236766Actual
9533176.002022-04-228726Actual
752287644.002022-02-223176Actual
619565.002022-01-227136Actual
972425.002022-04-228266Actual
3858425502.002024-07-236036Actual
8494380.002022-03-257746Budget
3741252.002024-06-226826Actual
841047.002022-03-258426Actual
2506292.002023-07-235466Actual
2946680.002023-11-227626Actual
4022-168.002021-11-229146Actual
3641133870.002024-05-232476Actual
35196117.002024-04-227456Actual
9641650.002022-04-226256Budget
26002117.002023-08-227316Actual
3402875.002024-03-248546Actual
3974285.002021-11-229036Actual
1396076.002022-08-228466Actual
13817295.002022-08-228116Actual
9680112.002022-04-229256Actual
726660.002022-02-226826Budget
27292416055.002023-09-22676Actual
9708261.002022-04-227266Actual
2613794.002023-08-226766Actual
522360.002021-12-237166Budget
1896935.002023-01-226756Actual
507029.002021-12-236936Actual
1580981.002022-10-238516Actual
33988137.002024-03-246736Actual
2729780714.002023-09-221576Actual
1887095.002023-01-227816Actual
34116157429.002024-03-243576Actual
168783309.002022-11-226136Actual
3412038028.002024-03-244076Actual
29458116.002023-11-226526Actual
384938.002021-11-226916Actual
8588127.002022-03-256866Actual
18021379360.002022-12-23476Actual
3637518.002024-05-236966Actual
375129497.002024-06-225266Actual
6410311853.002022-01-224676Actual
502050.002021-12-236826Budget
14840139.002022-09-226526Actual
1788630.002022-12-236826Actual
63919604.002022-01-221876Actual
14931242.002022-09-228056Actual
640219953.002022-01-223376Actual
37527487.002024-06-227266Actual
7423200.002022-02-228056Budget
855250.002022-03-258356Budget
29532-238.002023-11-229146Actual
15886186.002022-10-238146Actual
32989153415.002024-02-223176Actual
949410100.002022-04-226026Budget
24061265.002023-06-229266Actual
972873.002022-04-228466Actual
864117074.002022-03-252476Actual
36294165.002024-05-237436Actual
17926112.002022-12-238436Actual
303470667.002021-10-233576Actual
15960419804.002022-10-23676Actual
5143293.002021-12-238746Actual
16932145.002022-11-226556Actual
35232120.002024-04-227866Actual
26008181.002023-08-228116Actual
85809742.002022-03-256366Actual
23957193.002023-06-226636Actual
3843346.002021-11-226616Actual
14822333.002022-09-227716Actual
964382.002022-04-226556Actual
629980.002022-01-227856Budget
3520215.002024-04-228256Actual
1796820.002022-12-237156Actual
6250372.002022-01-227746Actual
3507924634.002024-04-226016Actual
35169135.002024-04-227346Actual
29521336.002023-11-227746Actual
14857151.002022-09-228726Actual
6188280.002022-01-226636Budget
2729817287.002023-09-221876Actual
139834466.002022-08-222376Actual
7261205.002022-02-226626Actual
1903339785.002023-01-221976Actual
634627.002022-01-227166Actual
5082149.002021-12-237836Actual
1492280.002022-09-226756Actual
34023421.002024-03-248046Actual
8365122.002022-03-258516Actual
34044132.002024-03-247356Actual
29431260.002023-11-226516Actual
2407511486.002023-06-222076Actual
2408327176.002023-06-223276Actual
13867144.002022-08-227436Actual
36252-421.002024-05-239116Actual
28424176.002023-10-237466Actual
1495571.002022-09-226866Actual
839040.002022-03-257126Budget
260366.002023-08-228226Actual
848720.002022-03-257146Actual
38576208.002024-07-238726Actual
3397240.002024-03-248326Actual
16873112.002022-11-229226Actual
6314200.002022-01-228756Budget
8562192.002022-03-259256Actual
1495491.002022-09-226766Actual
14979559894.002022-09-22476Actual
1900329.002023-01-227166Actual
1889112.002023-01-226926Actual
16831216.002022-11-227316Actual
386682433.002024-07-236166Actual
34024260.002024-03-248146Actual
36392-287.002024-05-239166Actual
4102380.002021-11-227266Budget
3640914978.002024-05-232276Actual
38599424.002024-07-238136Actual
27146447.002023-09-229216Actual
1585092.002022-10-236736Actual
40733343.002021-11-225266Actual
2399767.002023-06-228446Actual
74551100.002022-02-226266Budget
1700012235.002022-11-222076Actual
1588864.002022-10-238346Actual
9562100.002022-04-227436Budget
36346123.002024-05-237456Actual
7368200.002022-02-227446Budget
33950450.002024-03-249016Actual
5194177.002021-12-239256Actual
3399941.002024-03-248236Actual
5123161.002021-12-237446Actual
3879338.002021-11-229216Actual
3741592.002024-06-227326Actual
38578207.002024-07-239026Actual
7249363.002022-02-229216Actual
743133.002022-02-228456Actual
38648266.002024-07-237756Actual
1802548565.002022-12-231376Actual
29523400.002023-11-228046Actual
40871500.002021-11-226266Actual
24051321.002023-06-228066Actual
19024180483.002023-01-2210166Actual
36299412.002024-05-238136Actual
15855119.002022-10-237436Actual
34056129.002024-03-248956Actual
528391764.002021-12-233976Actual
1700831512.002022-11-223276Actual
37549402944.002024-06-22676Actual
4134185.002021-11-229766Actual
15912160.002022-10-238156Actual
3748510.002024-06-229646Actual
139749123.002022-08-22876Actual
9639950.002022-04-226156Budget
1787291.002022-12-238516Actual
1895555.002023-01-228346Actual
13953870.002022-08-227666Actual
50592100.002021-12-236136Budget
18015-197.002022-12-239166Actual
37440179.002024-06-226836Actual
27145-268.002023-09-229116Actual
24059199.002023-06-229066Actual
24003320.002023-06-229246Actual
2404443.002023-06-227166Actual
36395632.002024-05-239766Actual
1597321593.002022-10-232876Actual
36276139.002024-05-238726Actual
3299483332.002024-02-223776Actual
6125216.002022-01-229016Actual
26153229.002023-08-228766Actual
36340148.002024-05-236656Actual
9457100.002022-04-226816Budget
4069-90.002021-11-229156Actual
864520237.002022-03-253276Actual
3516669.002024-04-226846Actual
2610550.002023-08-226756Actual
2505010.002023-07-238256Actual
2393825.002023-06-227826Actual
2954870.002023-11-227856Actual
148662806.002022-09-226136Actual
36304589.002024-05-238736Actual
2601153.002023-08-228416Actual
38606537.002024-07-239036Actual
2721133.002023-09-227146Actual
3857360.002024-07-238326Actual
36391359.002024-05-239066Actual
3296913.002024-02-229666Actual
3396450.002024-03-247326Actual
3965100.002021-11-228336Budget
304115696.002021-10-2310076Actual
630066.002022-01-227856Actual
6140100.002022-01-226626Budget
1384628.002022-08-228326Actual
4002340.002021-11-227746Actual
283264.002023-10-239626Actual
2609248.002023-08-228446Actual
32954146.002024-02-227466Actual
3748615160.002024-06-226056Actual
190374378.002023-01-222376Actual
260492465.002023-08-226136Actual
841671.002022-03-258926Actual
50541495532.002021-12-231036Actual
4965355.002021-12-236516Actual
94482100.002022-04-226116Budget
8405200.002022-03-258126Budget
1789164.002022-12-237626Actual
7357280.002022-02-226646Budget
619670.002022-01-227136Budget
16888277.002022-11-227636Actual
37477102.002024-06-228346Actual
15908136.002022-10-237656Actual
2727997.002023-09-228366Actual
1381831.002022-08-228216Actual
632914820.002022-01-226066Actual
340621.002024-03-245466Actual
3957200.002021-11-227836Budget
3514150.002024-04-226936Actual
33995536.002024-03-247736Actual
35156445.002024-04-229036Actual
240481098.002023-06-227666Actual
3634177.002024-05-236756Actual
25023180.002023-07-238146Actual
13923246.002022-08-228056Actual
352181786.002024-04-226166Actual
15940127.002022-10-237466Actual
13903302.002022-08-228746Actual
8537100.002022-03-257456Budget
29503554.002023-11-228736Actual
374362937.002024-06-226236Actual
157921639.002022-10-236216Actual
387106123.002024-07-232376Actual
752543020.002022-02-223476Actual
149166.002022-09-229646Actual
50582527.002021-12-236136Actual
2944790.002023-11-228516Actual
5236480.002021-12-238066Budget
29537786.002023-11-226256Actual
27148109158.002023-09-221226Actual
14838844.002022-09-226126Actual
34058-159.002024-03-249156Actual
976329674.002022-04-223476Actual
29478-106.002023-11-229126Actual
751697101.002022-02-222176Actual
526214391.002021-12-23776Actual
72561247.002022-02-226126Actual
634462.002022-01-226866Actual
2501616.002023-07-237146Actual
1794222.002022-12-237146Actual
9585-216.002022-04-229136Actual
2308427616.002023-05-233876Actual
178543061.002022-12-236116Actual
1903918820.002023-01-222876Actual
34106189981.002024-03-242176Actual
37495128.002024-06-227356Actual
1583960.002022-10-239026Actual
616315.002022-01-228226Actual
1392841.002022-08-228556Actual
1903166308.002023-01-221576Actual
3509529.002024-04-228216Actual
7369179.002022-02-227446Actual
9578100.002022-04-228436Budget
726723.002022-02-226926Actual
8465179.002022-03-258936Actual
139421294.002022-08-226266Actual
8546200.002022-03-258056Budget
283312849.002023-10-236236Actual
37532132.002024-06-227866Actual
9470200.002022-04-227816Budget
9617348.002022-04-228046Actual
2511526574.002023-07-233476Actual
3508575.002024-04-226816Actual
528222659.002021-12-233876Actual
9716372.002022-04-227766Actual
3396670.002024-03-247626Actual
1482974.002022-09-228516Actual
9569550.002022-04-228036Budget
3742211.002024-06-228226Actual
2841221039.002023-10-236066Actual
18978186.002023-01-228056Actual
39831004.002021-11-226246Actual
1895647.002023-01-228446Actual
13877378.002022-08-228736Actual
24060-159.002023-06-229166Actual
638710419.002022-01-22876Actual
38602138.002024-07-238436Actual
4088950.002021-11-226266Budget
24992130.002023-07-237436Actual
7398858.002022-02-226156Actual
862211521.002022-03-259466Actual
34000144.002024-03-248336Actual
3299540787.002024-02-223876Actual
952947.002022-04-228426Actual
1789925.002022-12-238526Actual
3642240430.002024-05-234076Actual
249792.002023-07-239626Actual
35096102.002024-04-228316Actual
96378700.002022-04-226056Budget
1686628.002022-11-228326Actual
74466752.002022-02-225366Actual
850220.002022-03-258246Budget
855658.002022-03-258556Actual
15874144.002022-10-236546Actual
857418018.002022-03-256066Actual
28338321.002023-10-237336Actual
8606310.002022-03-258166Actual
5028100.002021-12-237626Budget
3870914978.002024-07-232276Actual
339626.002024-03-246926Actual
15860315.002022-10-238136Actual
72072190.002022-02-226116Actual
29469170.002023-11-228026Actual
524590.002021-12-238466Budget
3955435.002021-11-227736Actual
24930230.002023-07-236516Actual
3756630545.002024-06-223376Actual
18911859957.002023-01-221136Actual
1499830421.002022-09-223476Actual
34002116.002024-03-248536Actual
249529.002023-07-239616Actual
3641227704.002024-05-232876Actual
36377129.002024-05-237266Actual
4092200.002021-11-226566Budget
13815116.002022-08-227816Actual
8362138.002022-03-258416Actual
272948321.002023-09-22876Actual
15901195.002022-10-236656Actual
8496100.002022-03-257846Actual
1398828332.002022-08-223276Actual
864617529.002022-03-253376Actual
965888.002022-04-227656Actual
27143218.002023-09-228916Actual
24025227.002023-06-228756Actual
1396170.002022-08-228566Actual
39788.002021-11-229636Actual
24949224.002023-07-239016Actual
25089291.002023-07-239066Actual
3411342031.002024-03-243276Actual
4129285.002021-11-229066Actual
1887321.002023-01-228216Actual
73521942.002022-02-226146Actual
27227492.002023-09-229246Actual
2402118.002023-06-228256Actual
33957356.002024-03-246226Actual
505625272.002021-12-236036Actual
6302280.002022-01-228056Budget
8585168.002022-03-256766Actual
3857217.002024-07-238226Actual
3509881.002024-04-228516Actual
1904321818.002023-01-223376Actual
1686724.002022-11-228426Actual
97477998.002022-04-22876Actual
8380750.002022-03-256226Budget
1398012235.002022-08-222076Actual
2603560.002023-08-228126Actual
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36418112879.002024-05-233576Actual
6100189.002022-01-227316Actual
3988200.002021-11-226646Budget
41324761.002021-11-229466Actual
24997327.002023-07-238136Actual
15891265.002022-10-238746Actual
3750371.002024-06-228356Actual
14952198.002022-09-226566Actual
169051328.002022-11-226246Actual
28429300.002023-10-238166Actual
7239100.002022-02-228316Budget
5156100.002021-12-236556Budget
2716739.002023-09-228426Actual
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159314406.002022-10-236366Actual
6283100.002022-01-226656Budget
504870.002021-12-238926Actual
616750.002022-01-228426Budget
37418186.002024-06-227726Actual
159628396.002022-10-23876Actual
3518611689.002024-04-226056Actual
29445112.002023-11-228316Actual
38671351.002024-07-236566Actual
516513.002021-12-237156Actual
2613115195.002023-08-226066Actual
179053.002022-12-239626Actual
6171200.002022-01-228726Budget
525418996.002021-12-239466Actual
25030214.002023-07-239046Actual
2613871.002023-08-226866Actual
51964.002021-12-239656Actual
964670.002022-04-226756Budget
33949293.002024-03-248916Actual
18976137.002023-01-227756Actual
738280.002022-02-228346Budget
2600918.002023-08-228216Actual
1489115371.002022-09-226046Actual
27160104.002023-09-227626Actual
6293111.002022-01-227456Actual
2397919088.002023-06-226046Actual
1582839.002022-10-237626Actual
38594153.002024-07-237436Actual
7401650.002022-02-226256Budget
17904135.002022-12-239226Actual
9485527.002022-04-228716Actual
15982109868.002022-10-233976Actual
38550224.002024-07-238916Actual
35103436.002024-04-229216Actual
271761934480.002023-09-221136Actual
1384481.002022-08-228126Actual
3747629.002024-06-228246Actual
24985217.002023-07-236536Actual
16923265.002022-11-228746Actual
622610.002022-01-229636Actual
9454280.002022-04-226616Budget
8481100.002022-03-256746Budget
1686067.002022-11-227626Actual
2844514675.002023-10-23776Actual
503270.002021-12-237826Budget
17974169.002022-12-238056Actual
4020137.002021-11-228946Actual
250091447.002023-07-236146Actual
261341422.002023-08-226366Actual
636890.002022-01-228466Budget
14959135.002022-09-227366Actual
2828275.002023-10-237116Actual
4113100.002021-11-227866Budget
34033428.002024-03-249246Actual
35240220.002024-04-228966Actual
1598572491.002022-10-234676Actual
2405085.002023-06-227866Actual
504246.002021-12-238426Actual
2512028910.002023-07-234076Actual
1689590.002022-11-228436Actual
405180.002021-11-227856Budget
15952244.002022-10-239066Actual
27224240.002023-09-228946Actual
416222906.002021-11-224076Actual
3524412.002024-04-229666Actual
1582315.002022-10-236826Actual
18941189.002023-01-226546Actual
4000200.002021-11-227646Budget
26183144561.002023-08-223776Actual
29441130.002023-11-227816Actual
284684005897.002023-10-234376Actual
25116116215.002023-07-233576Actual
35143293.002024-04-227336Actual
8395100.002022-03-257426Budget
9732380.002022-04-228766Budget
189934512.002023-01-225766Actual
6158254.002022-01-228026Actual
362302502.002024-05-236116Actual
854360.002022-03-257856Budget
8558200.002022-03-258756Budget
404596.002021-11-227456Actual
239002721.002023-06-226216Actual
38625221.002024-07-238146Actual
4007380.002021-11-228046Budget
25044152.002023-07-237456Actual
5001239.002021-12-239016Actual
624340.002022-01-227146Budget
17877479.002022-12-239216Actual
2602811.002023-08-227126Actual
27274433.002023-09-227766Actual
9735170.002022-04-229066Actual
15900214.002022-10-236556Actual
351859.002024-04-229646Actual
3292462.002024-02-227856Actual
35110137.002024-04-226626Actual
3508732.002024-04-227116Actual
1585219.002022-10-236936Actual
25049102.002023-07-238156Actual
6190100.002022-01-226736Budget
850580.002022-03-258346Budget
38647148.002024-07-237656Actual
32946300.002024-02-226566Actual
25000109.002023-07-238436Actual
8462112.002022-03-258536Actual
14878123.002022-09-227836Actual
35157-356.002024-04-229136Actual
14903209.002022-09-227746Actual
35118183.002024-04-227726Actual
1399528910.002022-08-224076Actual
36322415.002024-05-237746Actual
23904134.002023-06-226816Actual
7479344.002022-02-227766Actual
626280.002022-01-228446Budget
3393653.002024-03-247116Actual
6338200.002022-01-226566Budget
97691591582.002022-04-224376Actual
752636770.002022-02-223576Actual
51051685.002021-12-236146Actual
19005142.002023-01-227366Actual
329981762722.002024-02-224376Actual
32957136.002024-02-227866Actual
33941151.002024-03-247816Actual
407951600.002021-11-225666Budget
24017224.002023-06-227756Actual
14877449.002022-09-227736Actual
188851093.002023-01-226126Actual
640337196.002022-01-223476Actual
35107690.002024-04-226126Actual
35230930.002024-04-227666Actual
7235380.002022-02-228116Budget
614270.002022-01-226726Budget
13814389.002022-08-227716Actual
1382187.002022-08-228516Actual
32939134.002024-02-225466Actual
9597280.002022-04-226646Budget
402462.002021-11-229446Actual
18888106.002023-01-226626Actual
1384725.002022-08-228426Actual
1803013483.002022-12-232076Actual
26005260.002023-08-227716Actual
95393.002022-04-229626Actual
406057.002021-11-228356Actual
6103100.002022-01-227416Budget
1583615.002022-10-238526Actual
37509-194.002024-06-229156Actual
52302758.002021-12-237666Actual
389823.002021-11-227126Actual
4137217300.002021-11-2210166Budget
36384286.002024-05-238166Actual
6101220.002022-01-227316Budget
751918991.002022-02-222476Actual
4999410.002021-12-238716Actual
1583839.002022-10-238926Actual
28442276502.002023-10-2310166Actual
28434382.002023-10-238766Actual
3640247881.002024-05-231376Actual
9583176.002022-04-228936Actual
2841098035.002023-10-235666Actual
6292110.002022-01-227356Budget
1591457.002022-10-238356Actual
8510380.002022-03-258746Budget
9709380.002022-04-227266Budget
2602464.002023-08-226626Actual
17881910.002022-12-236126Actual
1388319088.002022-08-226046Actual
397914352.002021-11-226046Actual
641116000.002022-01-2210076Actual
15793223.002022-10-236516Actual
1397315160.002022-08-22776Actual
612090.002022-01-228516Budget
24028-164.002023-06-229156Actual
6356380.002022-01-227766Budget
15863102.002022-10-238436Actual
2845729350.002023-10-232876Actual
14824412.002022-09-228016Actual
95941400.002022-04-226246Budget
18001158.002022-12-237366Actual
7340111.002022-02-228536Actual
6204562.002022-01-227736Actual
3295146.002024-02-227166Actual
179921515.002022-12-236266Actual
35188720.002024-04-226256Actual
27270525.002023-09-227266Actual
2602624.002023-08-226826Actual
950818.002022-04-227126Actual
3404095.002024-03-246756Actual
7327168.002022-02-227836Actual
861580.002022-03-258566Budget
13968778.002022-08-229766Actual
5036139.002021-12-238126Actual
2398550.002023-06-226846Actual
17007116185.002022-11-223176Actual
2730840030.002023-09-223276Actual
148379142.002022-09-226026Actual
34005479.002024-03-249036Actual
973080.002022-04-228566Budget
26095204.002023-08-228946Actual
29539132.002023-11-226656Actual
34111220962.002024-03-242976Actual
746723.002022-02-226966Actual
17961835.002022-12-236156Actual
2613020528.002023-08-225766Actual
9717380.002022-04-227766Budget
23078120854.002023-05-233176Actual
272041939.002023-09-226146Actual
13856996355.002022-08-221136Actual
27207208.002023-09-226646Actual
16834432.002022-11-227716Actual
26044161.002023-08-229226Actual
86403402.002022-03-252376Actual
955839.002022-04-227136Actual
14886223.002022-09-228936Actual
8364100.002022-03-258516Budget
15810378.002022-10-238716Actual
37465100.002024-06-226746Actual
6109100.002022-01-227816Budget
2605641.002023-08-227136Actual
38721164802.002024-07-233976Actual
8338140.002022-03-256716Actual
94937878.002022-04-226026Actual
1498612485.002022-09-221876Actual
8414200.002022-03-258726Budget
3405351.002024-03-248456Actual
3015345566.002021-10-23676Actual
512983.002021-12-237846Actual
3632790.002024-05-238346Actual
9630101.002022-04-228946Actual
33998412.002024-03-248136Actual
37451120.002024-06-228336Actual
14869357.002022-09-226636Actual
18917118.002023-01-226736Actual
38382022.002021-11-226116Actual
5190234.002021-12-238756Actual
2723548.002023-09-226856Actual
149181685.002022-09-226156Actual
3299223216.002024-02-223476Actual
2612951898.002023-08-225666Actual
1797831.002022-12-238456Actual
28304102.002023-10-236526Actual
2725620467.002023-09-225366Actual
14978387259.002022-09-2210166Actual
1313014172.002022-07-232876Actual
85781100.002022-03-256266Budget
2948325786.002023-11-226036Actual
2407439785.002023-06-221976Actual
1896866.002023-01-226656Actual
38596543.002024-07-237736Actual
33939289.002024-03-247616Actual
16842416.002022-11-228716Actual
8452655.002022-03-258036Actual
8619231.002022-03-259066Actual
1389920.002022-08-228246Actual
387018128.002024-07-23876Actual
1496622.002022-09-228266Actual
5055978385.002021-12-231136Actual
9532200.002022-04-228726Budget
5275126762.002021-12-232976Actual
9586360.002022-04-229236Actual
37563254592.002024-06-222976Actual
3741422.002024-06-227126Actual
2402357.002023-06-228456Actual
16889499.002022-11-227736Actual
1891224865.002023-01-226036Actual
17982111.002022-12-239056Actual
32963103.002024-02-228566Actual
190219.002023-01-229666Actual
302814629.002021-10-232876Actual
26097-250.002023-08-229146Actual
23965382.002023-06-227736Actual
16837309.002022-11-228116Actual
2599316521.002023-08-226016Actual
6155200.002022-01-227726Budget
5122100.002021-12-237446Budget
952660.002022-04-228326Budget
158731072.002022-10-236246Actual
35145314.002024-04-227636Actual
953140.002022-04-228526Budget
180031168.002022-12-237666Actual
36424-128799.002024-05-234676Actual
6106410.002022-01-227716Actual
7374117.002022-02-227846Actual
8434169.002022-03-256736Actual
731598.002022-02-226836Actual
9596218.002022-04-226546Actual
624120.002022-01-226946Actual
28349554.002023-10-238736Actual
3844280.002021-11-226616Budget
8600438.002022-03-257766Actual
28417312.002023-10-236666Actual
35190109.002024-04-226656Actual
8367480.002022-03-258716Budget
158441083237.002022-10-231136Actual
85991500.002022-03-257666Budget
32956441.002024-02-227766Actual
73978580.002022-02-226056Actual
3756226881.002024-06-222876Actual
5051142.002021-12-239226Actual
1393927039.002022-08-225766Actual
35248247827.002024-04-22476Actual
271792726.002023-09-226236Actual
1889585.002023-01-227626Actual
3856255.002024-07-236826Actual
3861153.002021-11-227816Actual
259951017.002023-08-226216Actual
2607992.002023-08-226746Actual
609932.002022-01-227116Actual
26077206.002023-08-226546Actual
1313324240.002022-07-233276Actual
9609200.002022-04-227446Budget
189649443.002023-01-226056Actual
2511019810.002023-07-232876Actual
7275142.002022-02-227626Actual
5002-191.002021-12-239116Actual
1499726424.002022-09-223376Actual
4029917.002021-11-226156Actual
3515038.002024-04-228236Actual
9541588422.002022-04-221136Actual
3853644.002024-07-236916Actual
13966363.002022-08-229266Actual
26155382.002023-08-229066Actual
2715715.002023-09-227126Actual
33970109.002024-03-248126Actual
28369408.002023-10-238046Actual
2944696.002023-11-228416Actual
84751404.002022-03-256246Actual
362312224.002024-05-236216Actual
16914148.002022-11-227646Actual
1397795794.002022-08-221576Actual
5167110.002021-12-237356Budget
721943.002022-02-226916Actual
2394052.002023-06-228126Actual
1886276.002023-01-226716Actual
35171168.002024-04-227646Actual
14911227.002022-09-228746Actual
1691020.002022-11-226946Actual
8371424.002022-03-259216Actual
3872240830.002024-07-234076Actual
728763.002022-02-228326Actual
240697046.002023-06-22876Actual
392486.002021-11-228926Actual
1895743.002023-01-228546Actual
9584270.002022-04-229036Actual
38534200.002024-07-236716Actual
2838674.002023-10-236756Actual
35187960.002024-04-226156Actual
23956213.002023-06-226536Actual
5093100.002021-12-238536Budget
3519584.002024-04-227356Actual
9482100.002022-04-228516Budget
5170100.002021-12-237456Budget
190287286.002023-01-22876Actual
2508581.002023-07-238466Actual
18974106.002023-01-227456Actual
412290.002021-11-228466Budget
352509183.002024-04-22776Actual
1701528043.002022-11-224076Actual
35231428.002024-04-227766Actual
5136100.002021-12-238346Budget
3406387553.002024-03-245666Actual
5111200.002021-12-236646Budget
85657493.002022-03-255266Actual
1694513.002022-11-228256Actual
8432325.002022-03-256636Actual
271752796203.002023-09-221036Actual
17980151.002022-12-238756Actual
33969176.002024-03-248026Actual
502994.002021-12-237626Actual
38620129.002024-07-237446Actual
189391419.002023-01-226146Actual
148641387003.002022-09-221136Actual
729484.002022-02-228926Actual
2495839.002023-07-236626Actual
752417156.002022-02-223376Actual
34091409.002024-03-249266Actual
617268.002022-01-228926Actual
189952505.002023-01-226166Actual
2843389.002023-10-238566Actual
2609911.002023-08-229646Actual
34119155812.002024-03-243976Actual
1701819810.002022-11-2210076Actual
5124174.002021-12-237646Actual
34012281.002024-03-246546Actual
24932106.002023-07-236716Actual
9721480.002022-04-228066Budget
17873416.002022-12-238716Actual
83739.002022-03-259616Actual
9471159.002022-04-227816Actual
519737737.002021-12-235266Actual
2955445.002023-11-228556Actual
27307147872.002023-09-223176Actual
272881045.002023-09-229766Actual
628565.002022-01-226756Actual
6112302.002022-01-228116Actual
38580276.002024-07-239226Actual
340989249.002024-03-24776Actual
5120220.002021-12-237346Budget
3298729076.002024-02-222876Actual
3626562.002024-05-237326Actual
1904728844.002023-01-223876Actual
3408326.002024-03-248266Actual
38607-430.002024-07-239136Actual
24994382.002023-07-237736Actual
3622927096.002024-05-236016Actual
73043300.002022-02-226136Budget
1696768.002022-11-226866Actual
169632181.002022-11-226366Actual
1697998.002022-11-228366Actual
7346360.002022-02-229236Actual
734810.002022-02-229636Actual
16915267.002022-11-227746Actual
2502660.002023-07-238446Actual
16846466.002022-11-229216Actual
3857548.002024-07-238526Actual
36323109.002024-05-237846Actual
29448451.002023-11-228716Actual
7301302611.002022-02-221136Actual
5159100.002021-12-236656Budget
8397100.002022-03-257626Budget
2608229.002023-08-227146Actual
19048110117.002023-01-223976Actual
27253223.002023-09-229256Actual
28342166.002023-10-237836Actual
41081118.002021-11-227666Actual
28404-186.002023-10-239156Actual
38681459.002024-07-237766Actual
28351571.002023-10-239036Actual
3757041212.002024-06-223876Actual
18002141.002022-12-237466Actual
967340.002022-04-228556Budget
28294520.002023-10-238716Actual
3741950.002024-06-227826Actual
3749268.002024-06-226856Actual
29442515.002023-11-228016Actual
27217471.002023-09-228046Actual
37399485.002024-06-228716Actual
38660348.002024-07-239256Actual
7345-216.002022-02-229136Actual
738770.002022-02-228546Budget
25020204.002023-07-237746Actual
405272.002021-11-227856Actual
26043-97.002023-08-229126Actual
516417.002021-12-236956Actual
72101900.002022-02-226216Budget
3410045457.002024-03-241376Actual
16843228.002022-11-228916Actual
8383200.002022-03-256626Budget
2718449.002023-09-226936Actual
86379315.002022-03-252076Actual
38549485.002024-07-238716Actual
159558.002022-10-239666Actual
9619215.002022-04-228146Actual
3510413.002024-04-229616Actual
8610112.002022-03-258366Actual
28360146.002023-10-236746Actual
952514.002022-04-228226Actual
9475380.002022-04-228116Budget
28280162.002023-10-236816Actual
1688566.002022-11-227136Actual
17923347.002022-12-238136Actual
1584180.002022-10-239226Actual
17919260.002022-12-237636Actual
85231065.002022-03-256256Actual
1701196297.002022-11-223576Actual
15869484.002022-10-239236Actual
28287151.002023-10-237816Actual
1684188.002022-11-228516Actual
745115132.002022-02-226066Actual
364106184.002024-05-232376Actual
840620.002022-03-258226Budget
1313774503.002022-07-233776Actual
2722911370.002023-09-226056Actual
16925228.002022-11-229046Actual
614347.002022-01-226826Actual
15969122649.002022-10-232176Actual
8444100.002022-03-257436Budget
864496234.002022-03-253176Actual
24951298.002023-07-239216Actual
2845414978.002023-10-232276Actual
2499834.002023-07-238236Actual
29544102.002023-11-227356Actual
16826315.002022-11-226616Actual
30176911.002021-10-23876Actual
2716837.002023-09-228526Actual
5286247704.002021-12-234676Actual
3872529624.002024-07-2310076Actual
2508495.002023-07-238366Actual
189651065.002023-01-226156Actual
271232806.002023-09-226116Actual
339811508328.002024-03-241036Actual
7529102252.002022-02-223976Actual
7375100.002022-02-227846Budget
40256.002021-11-229646Actual
27291370972.002023-09-22476Actual
1887474.002023-01-228316Actual
3410714978.002024-03-242276Actual
518360.002021-12-238356Budget
6360480.002022-01-228066Budget
1394021022.002022-08-226066Actual
25079378.002023-07-237766Actual
960440.002022-04-227146Budget
4104216.002021-11-227366Actual
84761400.002022-03-256246Budget
4032100.002021-11-226556Budget
18031131958.002022-12-232176Actual
168751086060.002022-11-221036Actual
3511169.002024-04-226726Actual
2947238.002023-11-228326Actual
51994600.002021-12-235366Budget
33956855.002024-03-246126Actual
3297969616.002024-02-221576Actual
7217100.002022-02-226816Budget
2504112.002023-07-236956Actual
5034225.002021-12-238026Actual
36379113.002024-05-237466Actual
37547316575.002024-06-2210166Actual
7402125.002022-02-226556Actual
3862622.002024-07-238246Actual
5009850.002021-12-236126Budget
240913556996.002023-06-224376Actual
15802359.002022-10-237716Actual
2601062.002023-08-228316Actual
8381174.002022-03-256526Actual
28453183595.002023-10-232176Actual
3297511240.002024-02-22776Actual
9607220.002022-04-227346Budget
2600124.002023-08-227116Actual
722170.002022-02-227116Budget
28289379.002023-10-238116Actual
3403513035.002024-03-246056Actual
1587750.002022-10-236846Actual
14913203.002022-09-229046Actual
34018175.002024-03-247346Actual
632312700.002022-01-225366Budget
2498878.002023-07-236836Actual
29557184.002023-11-229056Actual
36408191118.002024-05-232176Actual
3863615018.002024-07-236056Actual
25997153.002023-08-226616Actual
8461100.002022-03-258536Budget
37510323.002024-06-229256Actual
52718156.002021-12-232276Actual
16863128.002022-11-228026Actual
744410600.002022-02-225266Budget
2406447500.002023-06-229966Actual

Generated 2024-09-21 09:23:53.571 UTC