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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9608137.002022-04-227446Actual
36372162.002024-05-236666Actual
3988200.002021-11-226646Budget
622592.002022-01-229436Actual
15813-252.002022-10-239116Actual
2845155087.002023-10-231976Actual
3627211.002024-05-238226Actual
14860-89.002022-09-229126Actual
8448562.002022-03-257736Actual
363112243.002024-05-236146Actual
7521126762.002022-02-222976Actual
277511.002021-10-236926Actual
29841167.002021-10-237666Actual
497560.002021-12-237116Budget
29448451.002023-11-228716Actual
26148179.002023-08-228166Actual
130511983.002022-07-235266Actual
18942172.002023-01-226646Actual
375164748.002024-06-225766Actual
18987-106.002023-01-229156Actual
12998149.002022-07-238946Actual
38632259.002024-07-239046Actual
1481722.002022-09-226916Actual
1389920.002022-08-228246Actual
507029.002021-12-236936Actual
513980.002021-12-238446Budget
35263256992.002024-04-222976Actual
3526132615.002024-04-222476Actual
28284189.002023-10-237416Actual
36283832857.002024-05-231136Actual
15795105.002022-10-236716Actual
374352643.002024-06-226136Actual
2616864054.002023-08-221576Actual
293750.002021-10-238356Budget
9708261.002022-04-227266Actual
393323400.002021-11-226036Budget
1797346.002022-12-237856Actual
74761500.002022-02-227666Budget
73957.002022-02-229646Actual
292040.002021-10-237156Budget
15860315.002022-10-238136Actual
385569563.002024-07-236026Actual
7498-135.002022-02-229166Actual
8482148.002022-03-256746Actual
18014246.002022-12-239066Actual
2831710.002023-10-238226Actual
36331193.002024-05-238946Actual
139432725.002022-08-226366Actual
1591646.002022-10-238556Actual
1498612485.002022-09-221876Actual
1697998.002022-11-228366Actual
4981239.002021-12-237616Actual
837510100.002022-03-256026Budget
6096100.002022-01-226816Actual
17857311.002022-12-236616Actual
158731072.002022-10-236246Actual
5180200.002021-12-238156Budget
1799823.002022-12-236966Actual
295922672.002021-10-236066Actual
2611843.002023-08-228456Actual
13932-123.002022-08-229156Actual
2615066.002023-08-228366Actual
27265311.002023-09-226666Actual
7470219.002022-02-227266Actual
29497679.002023-11-228036Actual
1489916.002022-09-227146Actual
1795345.002022-12-238546Actual
35269133927.002024-04-223776Actual
51029.002021-12-239636Actual
27928.002021-10-238226Actual
12821312.002022-07-236616Actual
4965355.002021-12-236516Actual
130673868.002022-07-236366Actual
12857281.002022-07-239216Actual
399540.002021-11-227146Budget
9513150.002022-04-227426Actual
14929204.002022-09-227756Actual
630751.002022-01-228356Actual
28466166200.002023-10-233976Actual
27231817.002023-09-226256Actual
13965-218.002022-08-229166Actual
1496779.002022-09-228366Actual
1384481.002022-08-228126Actual
7212380.002022-02-226516Budget
1301485.002022-07-236756Actual
279183.002021-10-238126Actual
3998125.002021-11-227446Actual
1489011.002022-09-229636Actual
37489191.002024-06-226556Actual
28418157.002023-10-236766Actual
834270.002022-03-257116Budget
9679-67.002022-04-229156Actual
6110480.002022-01-228016Budget
641116000.002022-01-2210076Actual
1897576.002023-01-227656Actual
513530.002021-12-238246Budget
3627432.002024-05-238426Actual
26042121.002023-08-229026Actual
3871100.002021-11-228416Budget
40279700.002021-11-226056Budget
3987205.002021-11-226646Actual
2735237.002021-10-237616Actual
179062003586.002022-12-231036Actual
14876249.002022-09-227636Actual
29439237.002023-11-227616Actual
13117448277.002022-07-23676Actual
3753534.002024-06-228266Actual
624340.002022-01-227146Budget
3748615160.002024-06-226056Actual
97477998.002022-04-22876Actual
36288387.002024-05-236636Actual
944624102.002022-04-226016Actual
148121623.002022-09-226216Actual
18950236.002023-01-227746Actual
14877449.002022-09-227736Actual
8524241.002022-03-256556Actual
528391764.002021-12-233976Actual
14894113.002022-09-226546Actual
511820.002021-12-237146Actual
3971468.002021-11-228736Actual
12843317.002022-07-238116Actual
3938280.002021-11-226536Budget
750347500.002022-02-229966Actual
27163223.002023-09-228026Actual
3855414.002024-07-239616Actual
2712926.002023-09-226916Actual
856347.002022-03-259456Actual
14920179.002022-09-226556Actual
4115601.002021-11-228066Actual
840955.002022-03-258326Actual
854360.002022-03-257856Budget
5097148.002021-12-238936Actual
3864317.002024-07-236956Actual
2615253.002023-08-228566Actual
8489220.002022-03-257346Budget
4092200.002021-11-226566Budget
6385520964.002022-01-22676Actual
863265464.002022-03-251376Actual
27252-134.002023-09-229156Actual
842036.002022-03-259426Actual
8436124.002022-03-256836Actual
7405113.002022-02-226656Actual
28287151.002023-10-237816Actual
38533402.002024-07-236616Actual
2729955087.002023-09-221976Actual
9488-226.002022-04-229116Actual
406149.002021-11-228456Actual
743039.002022-02-228356Actual
12986307.002022-07-238146Actual
8449200.002022-03-257836Budget
179596.002022-12-239646Actual
14830340.002022-09-228716Actual
1393512979.002022-08-225266Actual
9703100.002022-04-226866Budget
27306228168.002023-09-222976Actual
26071-469.002023-08-229136Actual
375606184.002024-06-222376Actual
6279550.002022-01-226256Budget
375301213.002024-06-227666Actual
282752281.002023-10-236116Actual
14819152.002022-09-227316Actual
6353103.002022-01-227466Actual
27169208.002023-09-228726Actual
4001189.002021-11-227646Actual
12001141438.002022-06-222976Actual
13964272.002022-08-229066Actual
5130380.002021-12-238046Budget
29451-299.002023-11-229116Actual
2741550.002021-10-238016Budget
2785200.002021-10-237726Budget
12879120.002022-07-237326Budget
1596439881.002022-10-231476Actual
38587370.002024-07-236536Actual
7346360.002022-02-229236Actual
14902116.002022-09-227646Actual
3949220.002021-11-227336Budget
2827300.002021-10-237336Budget
415492513.002021-11-223176Actual
951880.002022-04-227826Budget
392040.002021-11-228526Budget
73061500.002022-02-226236Budget
2884446.002021-10-238046Actual
3961380.002021-11-228136Budget
1588864.002022-10-238346Actual
17867509.002022-12-238016Actual
28368103.002023-10-237846Actual
2933200.002021-10-238156Budget
385059.002021-11-227116Actual
7398858.002022-02-226156Actual
8402259.002022-03-258026Actual
27145-268.002023-09-229116Actual
36232421.002024-05-236516Actual
1583776.002022-10-238726Actual
9569550.002022-04-228036Budget
2832275.002023-10-238926Actual
12842280.002022-07-238116Budget
1485310.002022-09-228226Actual
8593731.002022-03-257266Actual
12945107.002022-07-238436Actual
746835.002022-02-227166Actual
28369408.002023-10-238046Actual
968512100.002022-04-225366Budget
6358101.002022-01-227866Actual
2784127.002021-10-237726Actual
6292110.002022-01-227356Budget
1297080.002022-07-236846Budget
27191661.002023-09-228036Actual
63365910.002022-01-226366Actual
1383441.002022-08-226726Actual
17873416.002022-12-238716Actual
9470200.002022-04-227816Budget
1596612485.002022-10-231876Actual
7425116.002022-02-228156Actual
864117074.002022-03-252476Actual
5095527.002021-12-238736Actual
13843131.002022-08-228026Actual
38599424.002024-07-238136Actual
5152950.002021-12-236156Budget
4998480.002021-12-238716Budget
7465100.002022-02-226866Budget
3956480.002021-11-227736Budget
27201702.002023-09-229236Actual
722170.002022-02-227116Budget
27197520.002023-09-228736Actual
1788630.002022-12-236826Actual
2971177.002021-10-236766Actual
1290383.002022-07-239026Actual
303216969.002021-10-233376Actual
1888954.002023-01-226726Actual
13895293.002022-08-227746Actual
8461100.002022-03-258536Budget
2721133.002023-09-227146Actual
28378-245.002023-10-239146Actual
1285872.002022-07-239416Actual
2613020528.002023-08-225766Actual
7404100.002022-02-226656Budget
39831004.002021-11-226246Actual
38603123.002024-07-238536Actual
953041.002022-04-228526Actual
725311336.002022-02-226026Actual
295766400.002021-10-235666Budget
13841116.002022-08-227726Actual
17954227.002022-12-238746Actual
8458140.002022-03-258336Actual
17920467.002022-12-237736Actual
38697279740.002024-07-2310166Actual
37534332.002024-06-228166Actual
7261205.002022-02-226626Actual
1382710.002022-08-229616Actual
18998200.002023-01-226566Actual
8337200.002022-03-256716Budget
17980151.002022-12-238756Actual
28396198.002023-10-238156Actual
3930538024.002021-11-221036Actual
13815116.002022-08-227816Actual
1200298681.002022-06-223176Actual
37498274.002024-06-227756Actual
29488167.002023-11-226736Actual
27134428.002023-09-227716Actual
18921169.002023-01-227336Actual
352516047.002024-04-22876Actual
8484100.002022-03-256846Budget
37545616.002024-06-229766Actual
9694901.002022-04-226266Actual
2736426.002021-10-237716Actual
629030.002022-01-227156Budget
402610192.002021-11-226056Actual
15801200.002022-10-237616Actual
8430358.002022-03-256536Actual
7512105521.002022-02-221576Actual
26088259.002023-08-228046Actual
9743201253.002022-04-2210166Actual
524789.002021-12-238566Actual
7499225.002022-02-229266Actual
6102137.002022-01-227416Actual
965110.002022-04-227156Actual
13094289.002022-07-238166Actual
850580.002022-03-258346Budget
3856174.002024-07-236726Actual
2953512769.002023-11-226056Actual
8500200.002022-03-258146Budget
138551435923.002022-08-221036Actual
957340.002022-04-228236Budget
1398828332.002022-08-223276Actual
516630.002021-12-237156Budget
86403402.002022-03-252376Actual
8528111.002022-03-256756Actual
9559237.002022-04-227336Actual
18879216.002023-01-229016Actual
17877479.002022-12-239216Actual
4138183144.002021-11-22476Actual
1786932.002022-12-238216Actual
2974135.002021-10-236866Actual
3886964.002021-11-226126Actual
18042143596.002022-12-233776Actual
37529152.002024-06-227466Actual
2996130.002021-10-238366Actual
17970165.002022-12-237456Actual
75139604.002022-02-221876Actual
27181447.002023-09-226636Actual
95921600.002022-04-226146Budget
15894-158.002022-10-239146Actual
8547200.002022-03-258156Budget
5132192.002021-12-238146Actual
1804732644.002022-12-234676Actual
1694646.002022-11-228356Actual
38571162.002024-07-238126Actual
14847176.002022-09-227426Actual
6348380.002022-01-227266Budget
399178.002021-11-226846Actual
838760.002022-03-256826Actual
13126119076.002022-07-232176Actual
36398230341.002024-05-23476Actual
6171200.002022-01-228726Budget
6249207.002022-01-227646Actual
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8606310.002022-03-258166Actual
7312100.002022-02-226736Budget
13816476.002022-08-228016Actual
12890100.002022-07-238126Budget
16899320.002022-11-229036Actual
2844514675.002023-10-23776Actual
844065.002022-03-257136Actual
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2728712.002023-09-229666Actual
2852300.002021-10-239036Actual
8468368.002022-03-259236Actual
37539451.002024-06-228766Actual
2766480.002021-10-236226Budget
3952100.002021-11-227436Budget
83321530.002022-03-256216Actual
385816.002024-07-239626Actual
36319214.002024-05-237346Actual
278650.002021-10-237826Budget
1398012235.002022-08-222076Actual
37418186.002024-06-227726Actual
4994100.002021-12-238416Budget
389370.002021-11-226726Budget
1582315.002022-10-236826Actual
7344270.002022-02-229036Actual
511940.002021-12-237146Budget
2833655.002023-10-236936Actual
2725620467.002023-09-225366Actual
28379408.002023-10-239246Actual
36324422.002024-05-238046Actual
29560.002021-10-235466Budget
6377206.002022-01-229266Actual
13904137.002022-08-228946Actual
611894.002022-01-228416Actual
29556.002021-10-235466Actual
383522464.002021-11-226016Actual
18947118.002023-01-227346Actual
5069105.002021-12-236836Actual
15919174.002022-10-239056Actual
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29518151.002023-11-227346Actual
740770.002022-02-226756Budget
9464161.002022-04-227416Actual
2730016422.002023-09-222076Actual
15941811.002022-10-237666Actual
9548332.002022-04-226536Actual
26102746.002023-08-226256Actual
408057287.002021-11-225666Actual
38602138.002024-07-238436Actual
5046176.002021-12-238726Actual
4987511.002021-12-238016Actual
28303546.002023-10-236226Actual
2850480.002021-10-238736Budget
12900200.002022-07-238726Budget
40871500.002021-11-226266Actual
3627782.002024-05-238926Actual
415724667.002021-11-223476Actual
1200016000.002022-06-222876Actual
1579026623.002022-10-236016Actual
148672806.002022-09-226236Actual
294851852.002023-11-226236Actual
27195135.002023-09-228436Actual
4127468.002021-11-228766Actual
843980.002022-03-257136Budget
12968109.002022-07-236746Actual
3854144.002021-11-227416Actual
38714169746.002024-07-233176Actual
515110400.002021-12-236056Actual
950940.002022-04-227126Budget
2613871.002023-08-226866Actual
13923246.002022-08-228056Actual
6407100579.002022-01-223976Actual
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618123400.002022-01-226036Budget
36250343.002024-05-238916Actual
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14958650.002022-09-227266Actual
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16913157.002022-11-227446Actual
159558.002022-10-239666Actual
14870176.002022-09-226736Actual
8361153.002022-03-258316Actual
17862210.002022-12-237316Actual
739462.002022-02-229446Actual
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15958209808.002022-10-2310166Actual
1498739785.002022-09-221976Actual
38549485.002024-07-238716Actual
13001305.002022-07-239246Actual
36333-238.002024-05-239146Actual
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375191803.002024-06-226266Actual
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2817520.002021-10-236536Actual
85176.002022-03-259646Actual
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9619215.002022-04-228146Actual
3635460.002024-05-238456Actual
29632040.002021-10-236266Actual
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14822333.002022-09-227716Actual
38721164802.002024-07-233976Actual
29512223.002023-11-226546Actual
1310187.002022-07-238466Actual
289480.002021-10-238546Budget
7459280.002022-02-226566Budget
8583280.002022-03-256666Budget
3941280.002021-11-226636Budget
2972200.002021-10-236766Budget
36249520.002024-05-238716Actual
1392841.002022-08-228556Actual
13897331.002022-08-228046Actual
13108-161.002022-07-239166Actual
752323573.002022-02-223276Actual
9582585.002022-04-228736Actual
15800139.002022-10-237416Actual
3757526607.002024-06-2210076Actual
63311482.002022-01-226166Actual
386682433.002024-07-236166Actual
30239507.002021-10-232076Actual
6382272800.002022-01-2210166Budget
1200999630.002022-06-223976Actual
138032204.002022-08-226116Actual
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3640332572.002024-05-231476Actual
3640715731.002024-05-232076Actual
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385831393582.002024-07-231136Actual
7435200.002022-02-228756Budget
6376-123.002022-01-229166Actual
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3990105.002021-11-226746Actual
37482360.002024-06-229046Actual
29851400.002021-10-237666Budget
38677107.002024-07-237266Actual
15848185.002022-10-236536Actual
524690.002021-12-238566Budget
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8463585.002022-03-258736Actual
271752796203.002023-09-221036Actual
12920200.002022-07-236736Budget
2617942031.002023-08-223276Actual
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2897380.002021-10-238746Budget
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6271313.002022-01-229246Actual
7235380.002022-02-228116Budget
5260844715.002021-12-23476Actual
396339.002021-11-228236Actual
362639.002024-05-236926Actual
516250.002021-12-236856Budget
2789200.002021-10-238026Budget
8570125100.002022-03-255666Budget
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1490474.002022-09-227846Actual
5114100.002021-12-236746Budget
3902142.002021-11-227426Actual
16842416.002022-11-228716Actual
16983205.002022-11-228966Actual
4106100.002021-11-227466Budget
1694739.002022-11-228456Actual
14851169.002022-09-228026Actual
16927305.002022-11-229246Actual
976329674.002022-04-223476Actual
1498363326.002022-09-221376Actual
362853296.002024-05-236136Actual
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4066200.002021-11-228756Budget
29532-238.002023-11-229146Actual
864617529.002022-03-253376Actual
13048210.002022-07-239256Actual
13104410.002022-07-238766Actual
7338117.002022-02-228436Actual
130071970.002022-07-236156Actual
60861800.002022-01-226116Budget
2715715.002023-09-227126Actual
1397644704.002022-08-221476Actual
18916230.002023-01-226636Actual
1580629.002022-10-238216Actual
738674.002022-02-228546Actual
1886276.002023-01-226716Actual
63226700.002022-01-225266Budget
1684098.002022-11-228416Actual
289581.002021-10-238546Actual
976089617.002022-04-223176Actual
501939.002021-12-236826Actual
638615645.002022-01-22776Actual
6244220.002022-01-227346Budget
3853770.002024-07-237116Actual
5128100.002021-12-237846Budget
7258750.002022-02-226226Budget
28351571.002023-10-239036Actual
1588478.002022-10-237846Actual
8514-121.002022-03-259146Actual
293074.002021-10-237856Actual
4977220.002021-12-237316Budget
37429-101.002024-06-229126Actual
1791652.002022-12-237136Actual
3864985.002024-07-237856Actual
13950272.002022-08-227266Actual
284143.002021-10-238236Actual
1309630.002022-07-238266Budget
12891122.002022-07-238126Actual
18015-197.002022-12-239166Actual
741112.002022-02-227156Actual
28304102.002023-10-236526Actual
38550224.002024-07-238916Actual
6155200.002022-01-227726Budget
2731342062.002023-09-223876Actual
3015345566.002021-10-23676Actual
36308646.002024-05-239236Actual
521110512.002021-12-236366Actual
27137302.002023-09-228116Actual
12832143.002022-07-237416Actual
3853644.002024-07-236916Actual
293951.002021-10-238456Actual
622719474.002022-01-226046Actual
632582898.002022-01-225666Actual
1400019612.002022-08-2210076Actual
363638399.002024-05-235366Actual
38551344.002024-07-239016Actual
8417109.002022-03-259026Actual
12980385.002022-07-237746Actual
8446280.002022-03-257636Budget
27144335.002023-09-229016Actual
169551731.002022-11-225266Actual
5113120.002021-12-236746Actual
1693550.002022-11-226856Actual
278741.002021-10-237826Actual
2999116.002021-10-238466Actual
945945.002022-04-226916Actual
14841127.002022-09-226626Actual
1312144827.002022-07-231476Actual
129621300.002022-07-236246Budget
60851572.002022-01-226116Actual
8437100.002022-03-256836Budget
14869357.002022-09-226636Actual
968856700.002022-04-225666Budget
17929259.002022-12-238936Actual
39294.002021-11-229626Actual
2726954.002023-09-227166Actual
27161736.002021-10-236116Actual
1382187.002022-08-228516Actual
851653.002022-03-259446Actual
139749123.002022-08-22876Actual
297540.002021-10-236966Actual
12856-169.002022-07-239116Actual
2952870.002023-11-228546Actual
149457978.002022-09-225466Actual
950715.002022-04-226926Actual
741240.002022-02-227156Budget
40851500.002021-11-226166Budget
9565480.002022-04-227736Budget
37521315.002024-06-226566Actual
12947100.002022-07-238536Budget
373811557.002024-06-226216Actual
2864335.002021-10-236546Actual
27223382.002023-09-228746Actual
2724650.002023-09-228356Actual
853340.002022-03-257156Budget
6150109.002022-01-227426Actual
398016000.002021-11-226046Budget
1495620.002022-09-226966Actual
12908870667.002022-07-231036Actual
386637.002021-11-228216Actual
40754700.002021-11-225366Budget
27192409.002023-09-228136Actual
3525914978.002024-04-222276Actual
39386-105.002024-08-218576Actual
3879338.002021-11-229216Actual
41338.002021-11-229666Actual
966256.002022-04-227856Actual
39388-1050.002024-08-219376Actual
12855211.002022-07-239016Actual
738280.002022-02-228346Budget
2723614.002023-09-226956Actual
13957246.002022-08-228166Actual
2722195.002023-09-228446Actual
38640151.002024-07-236656Actual
2753480.002021-10-238716Budget
618027040.002022-01-226036Actual
1904195435.002023-01-223176Actual
2724262.002023-09-227856Actual
279440.002021-10-238326Budget
38594153.002024-07-237436Actual
40815572.002021-11-225766Actual
1289640.002022-07-238426Budget
1200322461.002022-06-223276Actual
1895555.002023-01-228346Actual
965692.002022-04-227456Actual
7300441070.002022-02-221036Actual
38589172.002024-07-236736Actual
128181905.002022-07-236216Actual
28395320.002023-10-238056Actual
1589715371.002022-10-236056Actual
74502813.002022-02-225766Actual
3959601.002021-11-228036Actual
37463212.002024-06-226546Actual
2952776.002023-11-228446Actual
36299412.002024-05-238136Actual
8374118654.002022-03-251226Actual
2968280.002021-10-236566Budget
2765546.002021-10-236226Actual
13033200.002022-07-238156Budget
13886192.002022-08-226546Actual
19005142.002023-01-227366Actual
952660.002022-04-228326Budget
27253223.002023-09-229256Actual
17932532.002022-12-239236Actual
8415234.002022-03-258726Actual
6122410.002022-01-228716Actual
746723.002022-02-226966Actual
8334380.002022-03-256516Budget
36419118337.002024-05-233776Actual
3738629.002024-06-226916Actual
5109267.002021-12-236546Actual
12931306.002022-07-237636Actual
2948325786.002023-11-226036Actual
743240.002022-02-228456Budget
7532281632.002022-02-224676Actual
38560147.002024-07-236626Actual
179351782.002022-12-236146Actual
2609016.002023-08-228246Actual
18922153.002023-01-227436Actual
1487239.002022-09-226936Actual
37400251.002024-06-228916Actual
27139104.002023-09-228316Actual
19006137.002023-01-227466Actual
4008280.002021-11-228146Budget
170162152505.002022-11-224376Actual
7403100.002022-02-226556Budget
27186293.002023-09-227336Actual
611430.002022-01-228216Budget
130871196.002022-07-237666Actual
953831.002022-04-229426Actual
1484347.002022-09-226826Actual
2603917.002023-08-228526Actual
261331403.002023-08-226266Actual
5125200.002021-12-237646Budget
15945221.002022-10-238166Actual
3870716595.002024-07-232076Actual
1695854557.002022-11-225666Actual
1500299855.002022-09-223976Actual
2764437.002021-10-236126Actual
636967.002022-01-228466Actual
8515201.002022-03-259246Actual
180247115.002022-12-23876Actual
19008323.002023-01-227766Actual
129073.002022-07-239626Actual
3627529.002024-05-238526Actual
189717.002023-01-226956Actual
169545.002022-11-229656Actual
1313420326.002022-07-233376Actual
5124174.002021-12-237646Actual
6179668935.002022-01-221136Actual
17945123.002022-12-237646Actual
2923128.002021-10-237456Actual
1898237.002023-01-228456Actual
1493064.002022-09-227856Actual
37439234.002024-06-226736Actual
13071223.002022-07-236666Actual
18031131958.002022-12-232176Actual
7231200.002022-02-227816Budget
405180.002021-11-227856Budget
2763550.002021-10-236126Budget
13907281.002022-08-229246Actual
1201023350.002022-06-224076Actual
504870.002021-12-238926Actual
976121571.002022-04-223276Actual
508734.002021-12-238236Actual
18925115.002023-01-227836Actual
1899420344.002023-01-226066Actual
1689590.002022-11-228436Actual
1699939785.002022-11-221976Actual
9499152.002022-04-226526Actual
13819108.002022-08-228316Actual
3957200.002021-11-227836Budget
840180.002022-03-257826Budget
1291128500.002022-07-236036Budget
974147500.002022-04-229966Actual
634186.002022-01-226766Actual
27233126.002023-09-226656Actual
16939153.002022-11-227456Actual
389565.002021-11-226826Actual
2729780714.002023-09-221576Actual
8399236.002022-03-257726Actual
18872221.002023-01-228116Actual
36382114.002024-05-237866Actual
9497709.002022-04-226226Actual
2831929.002023-10-238426Actual
1388891.002022-08-226746Actual
15975103275.002022-10-233176Actual
3906241.002021-11-227726Actual
189636.002023-01-229646Actual
41417497.002021-11-22876Actual
1389130.002022-08-227146Actual
2834550.002021-10-237736Budget
2617055087.002023-08-221976Actual
17865432.002022-12-237716Actual
13084120.002022-07-237466Actual
726575.002022-02-226826Actual
7325527.002022-02-227736Actual
97563436.002022-04-222376Actual
29545123.002023-11-227456Actual
39342100.002021-11-226136Budget
29443319.002023-11-228116Actual
26070586.002023-08-229036Actual
13823226.002022-08-228916Actual
1297235.002022-07-237146Actual
385312493.002024-07-236216Actual
38647148.002024-07-237656Actual
27126237.002023-09-226616Actual
85645.002022-03-259656Actual
859136.002022-03-257166Actual
13892131.002022-08-227346Actual
1798620967.002022-12-235266Actual
3633511.002024-05-239646Actual
28422106.002023-10-237266Actual
12864751.002022-07-236126Actual
128629149.002022-07-236026Actual
5210950.002021-12-236266Budget
272960.002021-10-237116Budget
2737380.002021-10-237716Budget
15883246.002022-10-237746Actual
12837480.002022-07-237716Budget
1894519.002023-01-226946Actual
52699988.002021-12-232076Actual
40763343.002021-11-225366Actual
1381831.002022-08-228216Actual
860832.002022-03-258266Actual
2729566776.002023-09-221376Actual
18013160.002022-12-238966Actual
8351480.002022-03-257716Budget
16825347.002022-11-226516Actual
7360100.002022-02-226746Budget
8465179.002022-03-258936Actual
28377306.002023-10-239046Actual
17874233.002022-12-238916Actual
8557293.002022-03-258756Actual
63541800.002022-01-227666Budget
16952-110.002022-11-229156Actual
284068.002023-10-239656Actual
1686479.002022-11-228126Actual
27196120.002023-09-228536Actual
8587100.002022-03-256866Budget
272578140.002023-09-225466Actual
751918991.002022-02-222476Actual
17856342.002022-12-236516Actual
169301224.002022-11-226156Actual
2846946667.002023-10-234676Actual
95911700.002022-04-226146Actual
1591457.002022-10-238356Actual
26098418.002023-08-229246Actual
73531400.002022-02-226246Budget
5092100.002021-12-238436Budget
6202280.002022-01-227636Budget
6253129.002022-01-227846Actual
12938550.002022-07-238036Budget
3841280.002021-11-226516Budget
51994600.002021-12-235366Budget
639717945.002022-01-222476Actual
1394772.002022-08-226866Actual
9740164.002022-04-229766Actual
2713039.002023-09-227116Actual
8595224.002022-03-257366Actual
290410400.002021-10-236056Actual
27244144.002023-09-228156Actual
279625.002021-10-238426Actual
29622267.002021-10-236166Actual
2843911.002023-10-239666Actual
149501342.002022-09-226266Actual
159226.002022-10-239656Actual
3889100.002021-11-226526Budget
1903166308.002023-01-221576Actual
271782454.002023-09-226136Actual
37475275.002024-06-228146Actual
12841480.002022-07-238016Budget
64092275094.002022-01-224376Actual
15920-139.002022-10-239156Actual
1596586479.002022-10-231576Actual
15939118.002022-10-237366Actual
37524110.002024-06-226866Actual
14824412.002022-09-228016Actual
16839111.002022-11-228316Actual
14815106.002022-09-226716Actual
504350.002021-12-238426Budget
37391461.002024-06-227716Actual
3638792.002024-05-238466Actual
964929.002022-04-226856Actual
36357153.002024-05-238956Actual
12949585.002022-07-238736Actual
2713829.002023-09-228216Actual
1886357.002023-01-226816Actual
17964116.002022-12-236656Actual
855362.002022-03-258456Actual
3887857.002021-11-226226Actual
28390112.002023-10-237356Actual
158174922.002022-10-236026Actual
37426174.002024-06-228726Actual
740659.002022-02-226756Actual
2603721.002023-08-228326Actual
18002141.002022-12-237466Actual
1305659200.002022-07-235466Budget
3014189356.002021-10-23476Actual
159628396.002022-10-23876Actual
519832500.002021-12-235266Budget
13075100.002022-07-236866Budget
1895743.002023-01-228546Actual
499792.002021-12-238516Actual
3860916.002024-07-239636Actual
502576.002021-12-237326Actual
842528300.002022-03-256036Budget
3868534.002024-07-238266Actual
4094298.002021-11-226666Actual
63216061.002022-01-225266Actual
40724.002021-11-229656Actual
1685447.002022-11-226726Actual
279310.002021-10-238226Budget
5035280.002021-12-238026Budget
38671351.002024-07-236566Actual
751510084.002022-02-222076Actual
12951160.002022-07-238936Actual
7343176.002022-02-228936Actual
36268136.002024-05-237726Actual
28277480.002023-10-236516Actual
17859116.002022-12-236816Actual
6188280.002022-01-226636Budget
284240.002021-10-238236Budget
16985-252.002022-11-229166Actual
7218146.002022-02-226816Actual
1597010710.002022-10-232276Actual
3965100.002021-11-228336Budget
29502122.002023-11-228536Actual
736341.002022-02-226946Actual
743749.002022-02-228956Actual
3634316.002024-05-236956Actual
8545334.002022-03-258056Actual
18904151.002023-01-228726Actual
35274-79533.002024-04-224676Actual
752825020.002022-02-223876Actual
1309729.002022-07-238266Actual
294811308707.002023-11-221036Actual
1389687.002022-08-227846Actual
1597831149.002022-10-233476Actual
1383713.002022-08-227126Actual
3740414.002024-06-229616Actual
5275126762.002021-12-232976Actual
3912200.002021-11-228126Budget
9600100.002022-04-226746Budget
38724-58833.002024-07-234676Actual
13906-169.002022-08-229146Actual
375142007.002024-06-225466Actual
2757299.002021-10-239216Actual
1800983.002022-12-238366Actual
8363100.002022-03-258416Budget
18961-135.002023-01-229146Actual
16951138.002022-11-229056Actual
13043293.002022-07-238756Actual
362814.002024-05-239626Actual
1313528555.002022-07-233476Actual
7483397.002022-02-228066Actual
12978200.002022-07-237646Budget
272621845.002023-09-226266Actual
6191169.002022-01-226736Actual
399280.002021-11-226846Budget
12839135.002022-07-237816Actual
28424176.002023-10-237466Actual
1481022604.002022-09-226016Actual
18984151.002023-01-228756Actual
15855119.002022-10-237436Actual
4070150.002021-11-229256Actual
1585169.002022-10-236836Actual
3634177.002024-05-236756Actual
14971162.002022-09-228966Actual
3632790.002024-05-238346Actual
38590130.002024-07-236836Actual
14970302.002022-09-228766Actual
1699775549.002022-11-221576Actual
49621921.002021-12-236116Actual
28611560.002021-10-236246Actual
149758.002022-09-229666Actual
28285309.002023-10-237616Actual
13996350000.002022-08-224276Actual
7480105.002022-02-227866Actual
37563254592.002024-06-222976Actual
139834466.002022-08-222376Actual
2830916.002023-10-237126Actual
518360.002021-12-238356Budget
1597724969.002022-10-233376Actual
274897.002021-10-238416Actual
294140.002021-10-238556Budget
6091265.002022-01-226616Actual
2925100.002021-10-237656Budget
414337489.002021-11-221476Actual
2605641.002023-08-227136Actual
2866280.002021-10-236646Budget
2722811.002023-09-229646Actual
1500618027.002022-09-2210076Actual
390980.002021-11-227826Actual
3754413.002024-06-229666Actual
6340200.002022-01-226666Budget
2969280.002021-10-236666Budget
9712103.002022-04-227466Actual
621140.002022-01-228236Actual
16931979.002022-11-226256Actual
865516000.002022-03-2510076Actual
3641133870.002024-05-232476Actual
38682132.002024-07-237866Actual
6250372.002022-01-227746Actual
1399528910.002022-08-224076Actual
2882100.002021-10-237846Budget
8433280.002022-03-256636Budget
5078275.002021-12-237636Actual
16918200.002022-11-228146Actual
15895263.002022-10-239246Actual
29489123.002023-11-226836Actual
495917472.002021-12-236016Actual
28321139.002023-10-238726Actual
3939244.002021-11-226536Actual
731627.002022-02-226936Actual
621240.002022-01-228236Budget
15807100.002022-10-238316Actual
520516380.002021-12-236066Actual
965463.002022-04-227356Actual
8513151.002022-03-259046Actual
17918179.002022-12-237436Actual
1887560.002023-01-228416Actual
1389019.002022-08-226946Actual
518110.002021-12-238256Budget
16943211.002022-11-228056Actual
85718700.002022-03-255766Budget
84263300.002022-03-256136Budget
406057.002021-11-228356Actual
374611352.002024-06-226146Actual
37509-194.002024-06-229156Actual
294301332.002023-11-226216Actual
29470105.002023-11-228126Actual
628470.002022-01-226756Budget
855010.002022-03-258256Budget
9478100.002022-04-228316Budget
3862962.002024-07-238546Actual
8345300.002022-03-257316Budget
7389380.002022-02-228746Budget
9614100.002022-04-227846Budget
16845-279.002022-11-229116Actual
1801947500.002022-12-239966Actual
2828313.002021-10-237336Actual
12919380.002022-07-236636Budget
72082100.002022-02-226116Budget
3927176.002021-11-229226Actual
139421294.002022-08-226266Actual
74586500.002022-02-226366Budget
27194150.002023-09-228336Actual
2947238.002023-11-228326Actual
1394695.002022-08-226766Actual
1898333.002023-01-228556Actual
13483-29794.502022-08-219276Actual
180463469146.002022-12-234376Actual
2616729144.002023-08-221476Actual
12934550.002022-07-237736Budget
12967100.002022-07-236746Budget
157912185.002022-10-236116Actual
5194177.002021-12-239256Actual
6383303098.002022-01-2210166Actual
1393852225.002022-08-225666Actual
9560220.002022-04-227336Budget
13831668.002022-08-226226Actual
28348130.002023-10-238536Actual
505231.002021-12-239426Actual
1292580.002022-07-237136Budget
9709380.002022-04-227266Budget
6123480.002022-01-228716Budget
179921515.002022-12-236266Actual
180334378.002022-12-232376Actual
3871539629.002024-07-233276Actual
628814.002022-01-226956Actual
63321500.002022-01-226166Budget
3867535.002024-07-236966Actual

Generated 2024-09-21 07:47:34.792 UTC