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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36377129.002024-05-227266Actual
26161205288.002023-08-2110166Actual
18911859957.002023-01-211136Actual
962021.002022-04-218246Actual
64092275094.002022-01-214376Actual
18978186.002023-01-218056Actual
31752143.002024-01-218336Actual
522360.002021-12-227166Budget
37444193.002024-06-217436Actual
30676168.002023-12-228156Actual
3400817.002024-03-239636Actual
8465179.002022-03-248936Actual
30709259.002023-12-228166Actual
25005-311.002023-07-229136Actual
36246150.002024-05-228316Actual
1895168.002023-01-217846Actual
2510439785.002023-07-221976Actual
35151132.002024-04-218336Actual
5082149.002021-12-227836Actual
1492280.002022-09-216756Actual
18953159.002023-01-218146Actual
148379142.002022-09-216026Actual
1795156.002022-12-228346Actual
7275142.002022-02-217626Actual
30715190.002023-12-228966Actual
3641227704.002024-05-222876Actual
3073725784.002023-12-222876Actual
74586500.002022-02-216366Budget
5252-182.002021-12-229166Actual
14894113.002022-09-216546Actual
2946318.002023-11-217126Actual
8525100.002022-03-246556Budget
51531040.002021-12-226156Actual
5086350.002021-12-228136Actual
25071126.002023-07-226766Actual
15950302.002022-10-228766Actual
31807277.002024-01-218756Actual
363122038.002024-05-226246Actual
7297172.002022-02-219226Actual
16953184.002022-11-219256Actual
3519241.002024-04-216856Actual
28442276502.002023-10-2210166Actual
16897454.002022-11-218736Actual
1694646.002022-11-218356Actual
3857548.002024-07-228526Actual
2712224865.002023-09-216016Actual
27232139.002023-09-216556Actual
38677107.002024-07-227266Actual
28376199.002023-10-228946Actual
24087139973.002023-06-213776Actual
3064223.002023-12-226946Actual
3745397.002024-06-218536Actual
7232620.002022-02-218016Actual
3405351.002024-03-238456Actual
864520237.002022-03-243276Actual
35258159130.002024-04-212176Actual
9631156.002022-04-219046Actual
631140.002022-01-218556Actual
24991162.002023-07-227336Actual
7373380.002022-02-217746Budget
148921893.002022-09-216146Actual
6224368.002022-01-219236Actual
3622927096.002024-05-226016Actual
3626946.002024-05-227826Actual
2512320008.002023-07-2210076Actual
6318128.002022-01-219256Actual
29452499.002023-11-219216Actual
84221209727.002022-03-241036Actual
38593248.002024-07-227336Actual
8605480.002022-03-248066Budget
375191803.002024-06-216266Actual
6117100.002022-01-218316Budget
1785324865.002022-12-226016Actual
954326780.002022-04-216036Actual
1497747500.002022-09-219966Actual
15925198.002022-10-225466Actual
3180317.002024-01-218256Actual
1583517.002022-10-228426Actual
2838674.002023-10-226756Actual
638949491.002022-01-211476Actual
3073628852.002023-12-222476Actual
30706389.002023-12-227766Actual
14880306.002022-09-218136Actual
2504041.002023-07-226856Actual
7367220.002022-02-217346Budget
17948259.002022-12-228046Actual
15906127.002022-10-227356Actual
6170234.002022-01-218726Actual
27311268365.002023-09-213576Actual
616645.002022-01-218426Actual
8452655.002022-03-248036Actual
7419176.002022-02-217756Actual
3284929.002024-02-218426Actual
3753534.002024-06-218266Actual
27270525.002023-09-217266Actual
179913030.002022-12-226166Actual
840955.002022-03-248326Actual
7355410.002022-02-216546Actual
15894-158.002022-10-229146Actual
9473550.002022-04-218016Budget
328316730.002024-02-216026Actual
9586360.002022-04-219236Actual
4137217300.002021-11-2110166Budget
32926144.002024-02-218156Actual
25037116.002023-07-226556Actual
28339202.002023-10-227436Actual
1699939785.002022-11-211976Actual
18007249.002022-12-228166Actual
1898586.002023-01-218956Actual
29556120.002023-11-218956Actual
1588864.002022-10-228346Actual
841344.002022-03-248526Actual
34031321.002024-03-239046Actual
96911621.002022-04-216166Actual
976121571.002022-04-213276Actual
733440.002022-02-218236Budget
525747500.002021-12-229966Actual
1900095.002023-01-216766Actual
2946472.002023-11-217326Actual
3059081.002023-12-227326Actual
5049107.002021-12-229026Actual
6216100.002022-01-218436Budget
15857375.002022-10-227736Actual
9641650.002022-04-216256Budget
14861148.002022-09-219226Actual
3864317.002024-07-226956Actual
7362137.002022-02-216846Actual
29557184.002023-11-219056Actual
38602138.002024-07-228436Actual
1796713.002022-12-226956Actual
1804022912.002022-12-223476Actual
2618035916.002023-08-213376Actual
38533402.002024-07-226616Actual
317324.002024-01-219626Actual
8381174.002022-03-246526Actual
3517869.002024-04-218446Actual
306102379.002023-12-226136Actual
527317597.002021-12-222476Actual
1397795794.002022-08-211576Actual
386682433.002024-07-226166Actual
1493550.002022-09-218456Actual
841671.002022-03-248926Actual
3861719.002024-07-226946Actual
3405262.002024-03-238356Actual
4982430.002021-12-227716Actual
14813223.002022-09-216516Actual
8522650.002022-03-246256Budget
4987511.002021-12-228016Actual
15805279.002022-10-228116Actual
35200237.002024-04-218056Actual
73521942.002022-02-216146Actual
97385112.002022-04-219466Actual
3634424.002024-05-227156Actual
855994.002022-03-248956Actual
18877340.002023-01-218716Actual
8368207.002022-03-248916Actual
8347200.002022-03-247416Budget
6279550.002022-01-216256Budget
19026364334.002023-01-21676Actual
855658.002022-03-248556Actual
3743428620.002024-06-216036Actual
37465100.002024-06-216746Actual
527089984.002021-12-222176Actual
25111159582.002023-07-222976Actual
3399028.002024-03-236936Actual
3626232.002024-05-226826Actual
8445312.002022-03-247636Actual
2609911.002023-08-219646Actual
5237501.002021-12-228066Actual
35171168.002024-04-217646Actual
1903038619.002023-01-211476Actual
38538266.002024-07-227316Actual
9717380.002022-04-217766Budget
7480105.002022-02-217866Actual
837294.002022-03-249416Actual
2951735.002023-11-217146Actual
3074542487.002023-12-223876Actual
1688445.002022-11-216936Actual
3185566413.002024-01-211576Actual
4979160.002021-12-227416Actual
36390233.002024-05-228966Actual
2830916.002023-10-227126Actual
1598331512.002022-10-224076Actual
29580464.002023-11-217766Actual
24985217.002023-07-226536Actual
34079362.002024-03-237766Actual
16914148.002022-11-217646Actual
283561497.002023-10-226146Actual
38646125.002024-07-227456Actual
1397812485.002022-08-211876Actual
1693615.002022-11-216956Actual
639310084.002022-01-212076Actual
38578207.002024-07-229026Actual
7328200.002022-02-217836Budget
508840.002021-12-228236Budget
516360.002021-12-226856Actual
1693722.002022-11-217156Actual
2841116590.002023-10-225766Actual
1482974.002022-09-218516Actual
249841488.002023-07-226236Actual
739462.002022-02-219446Actual
2839869.002023-10-228356Actual
3290127.002024-02-218246Actual
271499882.002023-09-216026Actual
2497476.002023-07-228726Actual
734810.002022-02-219636Actual
13981119509.002022-08-212176Actual
1700924969.002022-11-213376Actual
1489655.002022-09-216746Actual
2607992.002023-08-216746Actual
34038209.002024-03-236556Actual
5259539102.002021-12-2210166Actual
1793312.002022-12-229636Actual
9632-125.002022-04-219146Actual
30683193.002023-12-229056Actual
845540.002022-03-248236Budget
38633-207.002024-07-229146Actual
3075029624.002023-12-2210076Actual
1485046.002022-09-217826Actual
3745034.002024-06-218236Actual
8491200.002022-03-247446Budget
2613794.002023-08-216766Actual
250683761.002023-07-226366Actual
3865375.002024-07-228356Actual
8333287.002022-03-246516Actual
7366237.002022-02-217346Actual
841047.002022-03-248426Actual
27286427.002023-09-219266Actual
723638.002022-02-218216Actual
284556123.002023-10-222376Actual
26062445.002023-08-218036Actual
38571162.002024-07-228126Actual
1682229561.002022-11-216016Actual
8604501.002022-03-248066Actual
8490168.002022-03-247446Actual
29577228.002023-11-217366Actual
837510100.002022-03-246026Budget
14888-274.002022-09-219136Actual
28369408.002023-10-228046Actual
18950236.002023-01-217746Actual
3402783.002024-03-238446Actual
3393653.002024-03-237116Actual
640820459.002022-01-214076Actual
34029347.002024-03-238746Actual
2507297.002023-07-226866Actual
2505010.002023-07-228256Actual
3862867.002024-07-228446Actual
180247115.002022-12-22876Actual
9633208.002022-04-219246Actual
1786034.002022-12-226916Actual
73511600.002022-02-216146Budget
3073217632.002023-12-222076Actual
28324-92.002023-10-229126Actual
14870176.002022-09-216736Actual
17925125.002022-12-228336Actual
6296124.002022-01-217656Actual
3757239229.002024-06-214076Actual
863265464.002022-03-241376Actual
864617529.002022-03-243376Actual
1889041.002023-01-216826Actual
33949293.002024-03-238916Actual
30632-320.002023-12-229136Actual
519186.002021-12-228956Actual
835944.002022-03-248216Actual
1399030015.002022-08-213476Actual
8582280.002022-03-246566Budget
3410930106.002024-03-232476Actual
3525329029.002024-04-211476Actual
1498812235.002022-09-212076Actual
2497218.002023-07-228426Actual
41417497.002021-11-21876Actual
863338558.002022-03-241476Actual
632699500.002022-01-215666Budget
38686117.002024-07-228366Actual
5214200.002021-12-226566Budget
31837102.002024-01-218366Actual
190279905.002023-01-21776Actual
6249207.002022-01-217646Actual
512983.002021-12-227846Actual
28393260.002023-10-227756Actual
8607280.002022-03-248166Budget
3512345.002024-04-218326Actual
850870.002022-03-248546Budget
34082264.002024-03-238166Actual
5001239.002021-12-229016Actual
29475139.002023-11-218726Actual
33951-360.002024-03-239116Actual
27161187.002023-09-217726Actual
513765.002021-12-228346Actual
15945221.002022-10-228166Actual
6160200.002022-01-218126Budget
3626562.002024-05-227326Actual
2718575.002023-09-217136Actual
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32819394.002024-02-218116Actual
6139120.002022-01-216626Actual
949410100.002022-04-216026Budget
9743201253.002022-04-2110166Actual
3396849.002024-03-237826Actual
1788387.002022-12-226526Actual
61297.002022-01-219616Actual
340608.002024-03-239656Actual
2846544186.002023-10-223876Actual
17994231.002022-12-226566Actual
2845632615.002023-10-222476Actual
1904195435.002023-01-213176Actual
28285309.002023-10-227616Actual
1493455.002022-09-218356Actual
35174364.002024-04-218046Actual
9718114.002022-04-217866Actual
7460234.002022-02-216566Actual
1488131.002022-09-218236Actual
2957552.002023-11-217166Actual
27223382.002023-09-218746Actual
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3627211.002024-05-228226Actual
500471.002021-12-229416Actual
15920-139.002022-10-229156Actual
17865432.002022-12-227716Actual
2944696.002023-11-218416Actual
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850479.002022-03-248346Actual
38625221.002024-07-228146Actual
3298017287.002024-02-211876Actual
37534332.002024-06-218166Actual
507029.002021-12-226936Actual
272731333.002023-09-217666Actual
178969.002022-12-228226Actual
29524248.002023-11-218146Actual
33946116.002024-03-238416Actual
3638883.002024-05-228566Actual
148112551.002022-09-216116Actual
7224200.002022-02-217416Budget
17943102.002022-12-227346Actual
1580888.002022-10-228416Actual
3176932.002024-01-217146Actual
28370253.002023-10-228146Actual
3519312.002024-04-216956Actual
28359298.002023-10-226646Actual
527721794.002021-12-223276Actual
25011104.002023-07-226546Actual
9745399924.002022-04-21676Actual
720524800.002022-02-216016Budget
6348380.002022-01-217266Budget
3295030.002024-02-216966Actual
38630312.002024-07-228746Actual
28343711.002023-10-228036Actual
37384135.002024-06-216716Actual
18866123.002023-01-217316Actual
33934127.002024-03-236816Actual
158336.002022-10-228226Actual
1792436.002022-12-228236Actual
633017400.002022-01-216066Budget
63963367.002022-01-212376Actual
960275.002022-04-216846Actual
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499133.002021-12-228216Actual
8584335.002022-03-246666Actual
9664200.002022-04-218056Budget
283571872.002023-10-226246Actual
16985-252.002022-11-219166Actual
32890135.002024-02-216746Actual
17920467.002022-12-227736Actual
1491051.002022-09-218546Actual
19017194.002023-01-218966Actual
740950.002022-02-216856Budget
306111322.002023-12-226236Actual
36381347.002024-05-227766Actual
2498878.002023-07-226836Actual
16836499.002022-11-218016Actual
2955116.002023-11-218256Actual
5210950.002021-12-226266Budget
968512100.002022-04-215366Budget
2715446.002023-09-216726Actual
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35170133.002024-04-217446Actual
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83292551.002022-03-246116Actual
1398828332.002022-08-213276Actual
3067717.002023-12-228256Actual
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2842034.002023-10-226966Actual
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4164-32698.002021-11-214676Actual
952420.002022-04-218226Budget
2961126332.002023-11-212876Actual
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9697280.002022-04-216566Budget
25075225.002023-07-227266Actual
364232331011.002024-05-224376Actual
31750405.002024-01-218136Actual
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2725920467.002023-09-215766Actual
743240.002022-02-218456Budget
2830646.002023-10-226726Actual
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3296913.002024-02-219666Actual
168783309.002022-11-216136Actual
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516630.002021-12-227156Budget
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36321230.002024-05-227646Actual
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3283813.002024-02-216926Actual
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387018128.002024-07-22876Actual
8538148.002022-03-247456Actual
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339821167738.002024-03-231136Actual
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3171881.002024-01-217626Actual
85781100.002022-03-246266Budget
1590296.002022-10-226756Actual
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3074737628.002023-12-224076Actual
3626414.002024-05-227126Actual
964741.002022-04-216756Actual
3642240430.002024-05-224076Actual
5193-106.002021-12-229156Actual
3066743.002023-12-226856Actual
3402694.002024-03-238346Actual
519540.002021-12-229456Actual
8432325.002022-03-246636Actual
24932106.002023-07-226716Actual
6096100.002022-01-216816Actual
7377380.002022-02-218046Budget
16976433.002022-11-218066Actual
27143218.002023-09-218916Actual
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3179528.002024-01-217156Actual
14851169.002022-09-218026Actual
3410134541.002024-03-231476Actual
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1500328910.002022-09-214076Actual
1397939785.002022-08-211976Actual
614162.002022-01-216726Actual
2961938238.002023-11-213876Actual
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639096899.002022-01-211576Actual
35146566.002024-04-217736Actual
5143293.002021-12-228746Actual
30717-234.002023-12-229166Actual
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1587814.002022-10-226946Actual
27190155.002023-09-217836Actual
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855540.002022-03-248556Budget
522241.002021-12-227166Actual
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32970429.002024-02-219766Actual
1496779.002022-09-218366Actual
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3749190.002024-06-216756Actual
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8395100.002022-03-247426Budget
95471500.002022-04-216236Budget
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362566943.002024-05-226026Actual
8415234.002022-03-248726Actual
26157510.002023-08-219266Actual
28342166.002023-10-227836Actual
73053307.002022-02-216136Actual
29503554.002023-11-218736Actual
3525517287.002024-04-211876Actual
29579839.002023-11-217666Actual
3872038663.002024-07-223876Actual
19007755.002023-01-217666Actual
6340200.002022-01-216666Budget
35201147.002024-04-218156Actual
148359.002022-09-219616Actual
3404095.002024-03-236756Actual
26022546.002023-08-216226Actual
14841127.002022-09-216626Actual
2509811027.002023-07-22776Actual
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30671106.002023-12-227456Actual
7436176.002022-02-218756Actual
864496234.002022-03-243176Actual
1594962.002022-10-228566Actual
25087378.002023-07-228766Actual
31719146.002024-01-217726Actual
8593731.002022-03-247266Actual
3187626881.002024-01-2110076Actual
26094229.002023-08-218746Actual
3517392.002024-04-217846Actual
1896866.002023-01-216656Actual
1904728844.002023-01-213876Actual
3185110832.002024-01-21776Actual
9481100.002022-04-218416Budget
2600918.002023-08-218216Actual
725252334.002022-02-211226Actual
1801947500.002022-12-229966Actual
15974169992.002022-10-222976Actual
34021357.002024-03-237746Actual
32955654.002024-02-217666Actual
623796.002022-01-216746Actual
24936152.002023-07-227316Actual
25088189.002023-07-228966Actual
636530.002022-01-218266Budget
7244527.002022-02-218716Actual
5030170.002021-12-227726Actual
32972135485.002024-02-2110166Actual
29549266.002023-11-218056Actual
1596113963.002022-10-22776Actual
24948146.002023-07-228916Actual
3291816.002024-02-216956Actual
752738848.002022-02-213776Actual
29607158561.002023-11-212176Actual
18012378.002022-12-228766Actual
340111352.002024-03-236246Actual
2720215.002023-09-219636Actual
37451120.002024-06-218336Actual
8611100.002022-03-248366Budget
734791.002022-02-219436Actual
1788541.002022-12-226726Actual
37482360.002024-06-219046Actual
17927100.002022-12-228536Actual
16883151.002022-11-216836Actual
41359000.002021-11-219966Actual
9699177.002022-04-216666Actual
26014220.002023-08-218916Actual
5068100.002021-12-226836Budget
294301332.002023-11-216216Actual
9579111.002022-04-218536Actual
8453406.002022-03-248136Actual
15919174.002022-10-229056Actual
961593.002022-04-217846Actual
5173236.002021-12-227756Actual
615769.002022-01-217826Actual
29497679.002023-11-218036Actual
1793414466.002022-12-226046Actual
27252-134.002023-09-219156Actual
2730016422.002023-09-212076Actual
3401628.002024-03-236946Actual
24086147426.002023-06-213576Actual
38577135.002024-07-228926Actual
249282296.002023-07-226116Actual
1700012235.002022-11-212076Actual
5077280.002021-12-227636Budget
5090100.002021-12-228336Budget
5256497.002021-12-229766Actual
6282125.002022-01-216656Actual
507170.002021-12-227136Budget
97519604.002022-04-211876Actual
96965233.002022-04-216366Actual
28444433301.002023-10-22676Actual
503810.002021-12-228226Budget
32869147.002024-02-217436Actual
36356277.002024-05-228756Actual
519737737.002021-12-225266Actual
30720631.002023-12-229766Actual
18988177.002023-01-219256Actual
25020204.002023-07-227746Actual
29523400.002023-11-218046Actual
614270.002022-01-216726Budget
3519418.002024-04-217156Actual
640623131.002022-01-213876Actual
18960169.002023-01-219046Actual
1890139.002023-01-218326Actual
32834134.002024-02-216526Actual
5065280.002021-12-226636Budget
640578265.002022-01-213776Actual
271792726.002023-09-216236Actual
2604083.002023-08-218726Actual
1597010710.002022-10-222276Actual
35230930.002024-04-217666Actual
29431260.002023-11-216516Actual
18886874.002023-01-216226Actual
16891497.002022-11-218036Actual
18013160.002022-12-228966Actual
30656151.002023-12-228946Actual
14912132.002022-09-218946Actual
630066.002022-01-217856Actual
340361604.002024-03-236156Actual
8356414.002022-03-248116Actual
3281253.002024-02-217116Actual
3527238028.002024-04-214076Actual
8562192.002022-03-249256Actual
3514150.002024-04-216936Actual
5203212400.002021-12-225666Budget
26084105.002023-08-217446Actual
34003589.002024-03-238736Actual
18947118.002023-01-217346Actual
37383265.002024-06-216616Actual
968127.002022-04-219456Actual
9663198.002022-04-218056Actual
15799158.002022-10-227316Actual
972873.002022-04-218466Actual
30601208.002023-12-228726Actual
2497120.002023-07-228326Actual
2838755.002023-10-226856Actual
16876781963.002022-11-211136Actual
9470200.002022-04-217816Budget
1498739785.002022-09-211976Actual
1400019612.002022-08-2110076Actual
9680112.002022-04-219256Actual
35088162.002024-04-217316Actual
3294043823.002024-02-215666Actual
36351198.002024-05-228156Actual
970623.002022-04-217166Actual
352116.002024-04-219656Actual
27226-295.002023-09-219146Actual
16971137.002022-11-217366Actual
8621308.002022-03-249266Actual
2831443.002023-10-227826Actual
8520950.002022-03-246156Budget
28377306.002023-10-229046Actual
14972249.002022-09-219066Actual
34018175.002024-03-237346Actual
38557785.002024-07-226126Actual
35144194.002024-04-217436Actual
36247135.002024-05-228416Actual
31731180.002024-01-219226Actual
83739.002022-03-249616Actual
3072147500.002023-12-229966Actual
38645116.002024-07-227356Actual
85726244.002022-03-245766Actual
2608121.002023-08-216946Actual
27192409.002023-09-218136Actual
28429300.002023-10-228166Actual
31842346.002024-01-219066Actual
37542-324.002024-06-219166Actual
5016100.002021-12-226626Budget
6103100.002022-01-217416Budget
613111232.002022-01-216026Actual
27189561.002023-09-217736Actual
6154220.002022-01-217726Actual
3641722572.002024-05-223476Actual
3396032.002024-03-236726Actual
31701273.002024-01-218916Actual
3293040.002024-02-218556Actual
516513.002021-12-227156Actual
25006519.002023-07-229236Actual
24986197.002023-07-226636Actual
5226220.002021-12-227366Budget
965692.002022-04-217456Actual
7217100.002022-02-216816Budget
387106123.002024-07-222376Actual
18005106.002022-12-227866Actual
150044137561.002022-09-214376Actual
16957258.002022-11-215466Actual
14825256.002022-09-218116Actual
32907336.002024-02-219046Actual
6342100.002022-01-216766Budget
2504218.002023-07-227156Actual
3072978890.002023-12-221576Actual
1796820.002022-12-227156Actual
26136187.002023-08-216666Actual
743440.002022-02-218556Budget
386111709.002024-07-226146Actual
26145244.002023-08-217766Actual
31828171.002024-01-217266Actual
29596183407.002023-11-2110166Actual
1482792.002022-09-218316Actual
3746830.002024-06-217146Actual
27215366.002023-09-217746Actual
6263101.002022-01-218446Actual
6217112.002022-01-218536Actual
282762535.002023-10-226216Actual
24951298.002023-07-229216Actual
1695090.002022-11-218956Actual
1685394.002022-11-216626Actual
614450.002022-01-216826Budget
26114209.002023-08-218056Actual
37574-95783.002024-06-214676Actual
976624312.002022-04-213876Actual
8361153.002022-03-248316Actual
84751404.002022-03-246246Actual
742151.002022-02-217856Actual
9703100.002022-04-216866Budget
1801167.002022-12-228566Actual
295607.002023-11-219656Actual
28364195.002023-10-227346Actual
5228104.002021-12-227466Actual
5232380.002021-12-227766Budget
31759652.002024-01-219236Actual
37536118.002024-06-218366Actual
18924370.002023-01-217736Actual
5178289.002021-12-228056Actual
29448451.002023-11-218716Actual
36235144.002024-05-226816Actual
36244409.002024-05-228116Actual
1796643.002022-12-226856Actual
14952198.002022-09-216566Actual
17882662.002022-12-226226Actual
24977-50.002023-07-229126Actual
7498-135.002022-02-219166Actual
522073.002021-12-226866Actual
1494818687.002022-09-216066Actual
31799272.002024-01-217756Actual
29529347.002023-11-218746Actual
375301213.002024-06-217666Actual
85751300.002022-03-246166Budget
8334380.002022-03-246516Budget
36316123.002024-05-226846Actual
49621921.002021-12-226116Actual
1893184.002023-01-218536Actual
35181176.002024-04-218946Actual
9562100.002022-04-217436Budget
6100189.002022-01-217316Actual
2408018622.002023-06-212876Actual
38718183511.002024-07-223576Actual
30629520.002023-12-228736Actual
8404161.002022-03-248126Actual
25078811.002023-07-227666Actual
17984148.002022-12-229256Actual
2721023.002023-09-216946Actual
28365180.002023-10-227446Actual
19016340.002023-01-218766Actual
6236182.002022-01-216646Actual
179053.002022-12-229626Actual
16991218595.002022-11-21476Actual
260205912.002023-08-216026Actual
37428126.002024-06-219026Actual
38542136.002024-07-227816Actual
38597163.002024-07-227836Actual
1895415.002023-01-218246Actual
26154249.002023-08-218966Actual
1798722465.002022-12-225366Actual
3627336.002024-05-228326Actual
16912126.002022-11-217346Actual
7420200.002022-02-217756Budget
36290151.002024-05-226836Actual
30614121.002023-12-226736Actual
631934.002022-01-219456Actual
17911363.002022-12-226536Actual
328564.002024-02-219626Actual
9584270.002022-04-219036Actual
374321969652.002024-06-211036Actual
2494562.002023-07-228416Actual
36380664.002024-05-227666Actual
14836126504.002022-09-211226Actual
32835122.002024-02-216626Actual
964382.002022-04-216556Actual
37429-101.002024-06-219126Actual
1896772.002023-01-216556Actual
1687732249.002022-11-216036Actual
3404221.002024-03-236956Actual
32857982134.002024-02-211036Actual
339811508328.002024-03-231036Actual
31747510.002024-01-217736Actual
5012567.002021-12-226226Actual
15932165.002022-10-226566Actual
31721173.002024-01-218026Actual
1582220.002022-10-226726Actual
4976218.002021-12-227316Actual
34044132.002024-03-237356Actual
31783275.002024-01-219046Actual
1591549.002022-10-228456Actual
74551100.002022-02-216266Budget
37480347.002024-06-218746Actual
294804.002023-11-219626Actual
5192133.002021-12-229056Actual
73957.002022-02-219646Actual
967434.002022-04-218556Actual
2961631605.002023-11-213476Actual
35137497.002024-04-216536Actual
38590130.002024-07-226836Actual
271752796203.002023-09-211036Actual
2950916825.002023-11-216046Actual
30575284.002023-12-228916Actual
7371200.002022-02-217646Budget
25106120484.002023-07-222176Actual
31692519.002024-01-217716Actual
6092280.002022-01-216616Budget
2945462969.002023-11-211226Actual
8350495.002022-03-247716Actual
3750371.002024-06-218356Actual
28291135.002023-10-228316Actual
38599424.002024-07-228136Actual
32923210.002024-02-217756Actual
31710120.002024-01-216526Actual
6198220.002022-01-217336Budget
8459120.002022-03-248436Actual
29456872.002023-11-216126Actual
3636549223.002024-05-225666Actual
38657170.002024-07-228956Actual
31740136.002024-01-216736Actual
38631168.002024-07-228946Actual
619436.002022-01-216936Actual
2961533230.002023-11-213376Actual
52011120.002021-12-225466Actual
3870655087.002024-07-221976Actual
31773302.002024-01-217746Actual
3738742.002024-06-217116Actual
2837378.002023-10-228446Actual
976573407.002022-04-213776Actual
27312214938.002023-09-213776Actual
37474445.002024-06-218046Actual
951968.002022-04-217826Actual
3750220.002024-06-218256Actual
1685716.002022-11-217126Actual
842036.002022-03-249426Actual
2726834.002023-09-216966Actual
614718.002022-01-217126Actual
6301246.002022-01-218056Actual
973171.002022-04-218566Actual
7277255.002022-02-217726Actual
38687103.002024-07-228466Actual
84761400.002022-03-246246Budget
6353103.002022-01-217466Actual
8536120.002022-03-247356Budget
16859172.002022-11-217426Actual
17963127.002022-12-226556Actual
2949156.002023-11-217136Actual
38650336.002024-07-228056Actual
6213100.002022-01-218336Budget
3634316.002024-05-226956Actual
32881427.002024-02-219036Actual
2846230027.002023-10-223476Actual
352509183.002024-04-21776Actual
37448582.002024-06-218036Actual
7464109.002022-02-216766Actual
504151.002021-12-228326Actual
32974328379.002024-02-21676Actual
2953410.002023-11-219646Actual
9640382.002022-04-216256Actual
27264342.002023-09-216566Actual
32872157.002024-02-217836Actual
1897211.002023-01-217156Actual
8393120.002022-03-247326Budget
14999198269.002022-09-213576Actual
26162338062.002023-08-21476Actual
29539132.002023-11-216656Actual
15895263.002022-10-229246Actual
2947334.002023-11-218426Actual
25032285.002023-07-229246Actual
3280428159.002024-02-216016Actual
1689590.002022-11-218436Actual
60871500.002022-01-216216Budget
726575.002022-02-216826Actual
317371468.002024-01-216236Actual
612090.002022-01-218516Budget
31848222214.002024-01-2110166Actual
96355.002022-04-219646Actual
3283920.002024-02-217126Actual
30733151877.002023-12-222176Actual
3403513035.002024-03-236056Actual
1590421.002022-10-226956Actual
38691401.002024-07-229066Actual
2611353.002023-08-217856Actual
2830592.002023-10-226626Actual
2839482.002023-10-227856Actual
283272322615.002023-10-221036Actual
7378200.002022-02-218146Budget
31683447.002024-01-216516Actual
95443214.002022-04-216136Actual
3516720.002024-04-216946Actual
16924149.002022-11-218946Actual
3515915.002024-04-219636Actual
2731538829.002023-09-214076Actual
3625994.002024-05-226526Actual
7465100.002022-02-216866Budget
18001158.002022-12-227366Actual
414337489.002021-11-211476Actual
26120167.002023-08-218756Actual
27267116.002023-09-216866Actual
31684407.002024-01-216616Actual
16888277.002022-11-217636Actual
1398210603.002022-08-212276Actual
27171153.002023-09-219026Actual
3410317287.002024-03-231876Actual
38695532.002024-07-229766Actual
8540169.002022-03-247656Actual
5155832.002021-12-226256Actual
2845729350.002023-10-222876Actual
27134428.002023-09-217716Actual
363638399.002024-05-225366Actual
260492465.002023-08-216136Actual
3633511.002024-05-229646Actual
3631736.002024-05-226946Actual
9616380.002022-04-218046Budget
51964.002021-12-229656Actual
29470105.002023-11-218126Actual
17866125.002022-12-227816Actual
261331403.002023-08-216266Actual
3062535.002023-12-228236Actual
9533176.002022-04-218726Actual
5097148.002021-12-228936Actual
3867652.002024-07-227166Actual
86318474.002022-03-24876Actual
2943490.002023-11-216816Actual
7499225.002022-02-219266Actual
8588127.002022-03-246866Actual
318128.002024-01-219656Actual
9710220.002022-04-217366Budget
6197254.002022-01-217336Actual
741798.002022-02-217656Actual
317341323613.002024-01-211136Actual
8535148.002022-03-247356Actual
294842381.002023-11-216136Actual
3285027.002024-02-218526Actual
35180312.002024-04-218746Actual
15886186.002022-10-228146Actual
1485629.002022-09-218526Actual
3181536.002024-01-215466Actual
159628396.002022-10-22876Actual
30744169070.002023-12-223776Actual
2725510233.002023-09-215266Actual
32878104.002024-02-218536Actual
28353761.002023-10-229236Actual
260277.002023-08-216926Actual
638615645.002022-01-21776Actual
15954326.002022-10-229266Actual
9468480.002022-04-217716Budget
2844842463.002023-10-221476Actual
640121794.002022-01-213276Actual
36413218562.002024-05-222976Actual
36331193.002024-05-228946Actual
31753125.002024-01-218436Actual
7273166.002022-02-217426Actual
284153193.002023-10-226366Actual
86403402.002022-03-242376Actual
32822127.002024-02-218416Actual
624223.002022-01-217146Actual
18923206.002023-01-217636Actual
3178064.002024-01-218546Actual
1684853087.002022-11-211226Actual
945945.002022-04-216916Actual
3856174.002024-07-226726Actual
60851572.002022-01-216116Actual
3172439.002024-01-218326Actual
3634983.002024-05-227856Actual
37496138.002024-06-217456Actual
7255850.002022-02-216126Budget
9599101.002022-04-216746Actual
6138100.002022-01-216526Budget
3862777.002024-07-228346Actual
751697101.002022-02-212176Actual
30739143177.002023-12-223176Actual
3176773.002024-01-216846Actual
18998200.002023-01-216566Actual
7361100.002022-02-216846Budget
521796.002021-12-226766Actual
35221337.002024-04-216566Actual
7485280.002022-02-218166Budget
5234100.002021-12-227866Budget
2511423999.002023-07-223376Actual
31831879.002024-01-217666Actual
61851300.002022-01-216236Budget
2836233.002023-10-226946Actual
2713829.002023-09-218216Actual
2722195.002023-09-218446Actual
3299133566.002024-02-213376Actual
3744152.002024-06-216936Actual
5092100.002021-12-228436Budget
1587750.002022-10-226846Actual
36350320.002024-05-228056Actual
1903918820.002023-01-212876Actual
15917227.002022-10-228756Actual
13994103375.002022-08-213976Actual
3296037.002024-02-218266Actual
976489720.002022-04-213576Actual
2600017.002023-08-216916Actual
364106184.002024-05-222376Actual
83302100.002022-03-246116Budget
624120.002022-01-216946Actual
3410045457.002024-03-231376Actual
9700280.002022-04-216666Budget
32863314.002024-02-216636Actual
6134850.002022-01-216126Budget
7474100.002022-02-217466Budget
1694513.002022-11-218256Actual
16901427.002022-11-219236Actual
3749268.002024-06-216856Actual
7504151900.002022-02-2110166Budget
33945133.002024-03-238316Actual
29489123.002023-11-216836Actual
3287537.002024-02-218236Actual
30716293.002023-12-229066Actual
834129.002022-03-246916Actual
838860.002022-03-246826Budget
748630.002022-02-218266Budget
1699312322.002022-11-21776Actual
8557293.002022-03-248756Actual
97151500.002022-04-217666Budget
2830810.002023-10-226926Actual
34019160.002024-03-237446Actual
6125216.002022-01-219016Actual
2726954.002023-09-217166Actual
83321530.002022-03-246216Actual
17881910.002022-12-226126Actual

Generated 2024-09-21 02:29:47.038 UTC