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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5016100.002021-12-216626Budget
32967-358.002024-02-209166Actual
2952776.002023-11-208446Actual
38682132.002024-07-217866Actual
9497709.002022-04-206226Actual
8433280.002022-03-236636Budget
738020.002022-02-208246Budget
16881408.002022-11-206636Actual
2510511486.002023-07-212076Actual
3398328903.002024-03-226036Actual
75311212750.002022-02-204376Actual
415620326.002021-11-203376Actual
3511315.002024-04-206926Actual
5203212400.002021-12-215666Budget
508840.002021-12-218236Budget
5204132765.002021-12-215666Actual
341212791099.002024-03-224376Actual
3870110.002021-11-208416Actual
5037200.002021-12-218126Budget
2616643236.002023-08-201376Actual
624340.002022-01-207146Budget
283571872.002023-10-216246Actual
38595302.002024-07-217636Actual
2724743.002023-09-208456Actual
2728947500.002023-09-209966Actual
292970.002021-10-217856Budget
385852878.002024-07-216136Actual
2724650.002023-09-208356Actual
1686236.002022-11-207826Actual
5225380.002021-12-217266Budget
85809742.002022-03-236366Actual
35264163303.002024-04-203176Actual
856712400.002022-03-235366Budget
1791536.002022-12-216936Actual
37447155.002024-06-207836Actual
5280126538.002021-12-213576Actual
3742339.002024-06-208326Actual
34047280.002024-03-227756Actual
1793312.002022-12-219636Actual
9515100.002022-04-207626Budget
631934.002022-01-209456Actual
1897211.002023-01-207156Actual
40896100.002021-11-206366Budget
2731755589.002023-09-204676Actual
725252334.002022-02-201226Actual
1700210710.002022-11-202276Actual
3631019871.002024-05-216046Actual
855362.002022-03-238456Actual
968512100.002022-04-205366Budget
32954146.002024-02-207466Actual
623973.002022-01-206846Actual
340608.002024-03-229656Actual
31869203048.002024-01-203576Actual
2729955087.002023-09-201976Actual
260752020.002023-08-206146Actual
7391178.002022-02-209046Actual
17970165.002022-12-217456Actual
1595747500.002022-10-219966Actual
4093200.002021-11-206666Budget
3862622.002024-07-218246Actual
865192139.002022-03-233976Actual
17873416.002022-12-218716Actual
287134.002021-10-216946Actual
28434382.002023-10-218766Actual
35158594.002024-04-209236Actual
1693467.002022-11-206756Actual
634186.002022-01-206766Actual
50541495532.002021-12-211036Actual
283272322615.002023-10-211036Actual
9549280.002022-04-206536Budget
351621248.002024-04-206246Actual
32824520.002024-02-208716Actual
32880278.002024-02-208936Actual
527721794.002021-12-213276Actual
1498812235.002022-09-202076Actual
17984148.002022-12-219256Actual
1903411985.002023-01-202076Actual
3951112.002021-11-207436Actual
3752646.002024-06-207166Actual
504246.002021-12-218426Actual
394870.002021-11-207136Budget
158174922.002022-10-216026Actual
272881045.002023-09-209766Actual
158336.002022-10-218226Actual
950660.002022-04-206826Budget
4115601.002021-11-208066Actual
28280162.002023-10-216816Actual
3871131361.002024-07-212476Actual
32891100.002024-02-206846Actual
15875131.002022-10-216646Actual
1801069.002022-12-218466Actual
35268164149.002024-04-203576Actual
1685535.002022-11-206826Actual
3006-214.002021-10-219166Actual
2911164.002021-10-216556Actual
3843346.002021-11-206616Actual
1894385.002023-01-206746Actual
29493149.002023-11-207436Actual
9582585.002022-04-208736Actual
2721133.002023-09-207146Actual
294811308707.002023-11-201036Actual
329981762722.002024-02-204376Actual
190287286.002023-01-20876Actual
9742231400.002022-04-2010166Budget
3401597.002024-03-226846Actual
51051685.002021-12-216146Actual
5228104.002021-12-217466Actual
3517780.002024-04-208346Actual
271746.002023-09-209626Actual
859050.002022-03-237166Budget
6351131.002022-01-207366Actual
8558200.002022-03-238756Budget
33946116.002024-03-228416Actual
9541588422.002022-04-201136Actual
28284189.002023-10-217416Actual
86318474.002022-03-23876Actual
35152114.002024-04-208436Actual
953831.002022-04-209426Actual
36305315.002024-05-218936Actual
189636.002023-01-209646Actual
34106189981.002024-03-222176Actual
17867509.002022-12-218016Actual
3861153.002021-11-207816Actual
27214203.002023-09-207646Actual
7235380.002022-02-208116Budget
9468480.002022-04-207716Budget
3755914830.002024-06-202276Actual
3738629.002024-06-206916Actual
51994600.002021-12-215366Budget
36391359.002024-05-219066Actual
9532200.002022-04-208726Budget
27220106.002023-09-208346Actual
4069-90.002021-11-209156Actual
19040156114.002023-01-202976Actual
2946472.002023-11-207326Actual
14979559894.002022-09-20476Actual
7371200.002022-02-207646Budget
2715292.002023-09-206526Actual
2619023796.002023-08-204676Actual
3410134541.002024-03-221476Actual
38604554.002024-07-218736Actual
951880.002022-04-207826Budget
7244527.002022-02-208716Actual
1789925.002022-12-218526Actual
720524800.002022-02-206016Budget
3976380.002021-11-209236Actual
404113.002021-11-207156Actual
1700831512.002022-11-203276Actual
29442515.002023-11-208016Actual
26078187.002023-08-206646Actual
36238263.002024-05-217316Actual
29851400.002021-10-217666Budget
285715600.002021-10-216046Actual
3634316.002024-05-216956Actual
9575138.002022-04-208336Actual
339821167738.002024-03-221136Actual
2887276.002021-10-218146Actual
29478-106.002023-11-209126Actual
3007358.002021-10-219266Actual
64092275094.002022-01-204376Actual
630751.002022-01-208356Actual
35147151.002024-04-207836Actual
17903-81.002022-12-219126Actual
3741422.002024-06-207126Actual
38544319.002024-07-218116Actual
3856968.002024-07-217826Actual
340661853.002024-03-226166Actual
15860315.002022-10-218136Actual
29516637.002021-10-215266Actual
27241204.002023-09-207756Actual
261258.002023-08-209656Actual
32810116.002024-02-206816Actual
5229100.002021-12-217466Budget
159714378.002022-10-212376Actual
33956855.002024-03-226126Actual
2830095854.002023-10-211226Actual
609932.002022-01-207116Actual
3290297.002024-02-208346Actual
2921120.002021-10-217356Budget
5086350.002021-12-218136Actual
35108776.002024-04-206226Actual
29519136.002023-11-207446Actual
39387945.002024-08-199276Actual
33939289.002024-03-227616Actual
159314406.002022-10-216366Actual
3625558234.002024-05-211226Actual
27189561.002023-09-207736Actual
3517392.002024-04-207846Actual
9723280.002022-04-208166Budget
1701028370.002022-11-203476Actual
2931270.002021-10-218056Actual
32828660.002024-02-209216Actual
1901483.002023-01-208466Actual
95443214.002022-04-206136Actual
3186826915.002024-01-203476Actual
3393653.002024-03-227116Actual
7311242.002022-02-206636Actual
3755517287.002024-06-201876Actual
2948156.002021-10-219256Actual
2831443.002023-10-217826Actual
7480105.002022-02-207866Actual
3875480.002021-11-208716Budget
8610112.002022-03-238366Actual
260761516.002023-08-206246Actual
9500200.002022-04-206526Budget
28293109.002023-10-218516Actual
37507157.002024-06-208956Actual
3753534.002024-06-208266Actual
5055978385.002021-12-211136Actual
412590.002021-11-208566Budget
1590421.002022-10-216956Actual
8585168.002022-03-236766Actual
2847025510.002023-10-2110076Actual
8447480.002022-03-237736Budget
38594153.002024-07-217436Actual
7314100.002022-02-206836Budget
6301246.002022-01-208056Actual
84751404.002022-03-236246Actual
727879.002022-02-207826Actual
18866123.002023-01-207316Actual
40903260.002021-11-206366Actual
8524241.002022-03-236556Actual
7245480.002022-02-208716Budget
26014220.002023-08-208916Actual
27145-268.002023-09-209116Actual
32819394.002024-02-208116Actual
743440.002022-02-208556Budget
528421571.002021-12-214076Actual
26021667.002023-08-206126Actual
288930.002021-10-218246Budget
3747981.002024-06-208546Actual
6359100.002022-01-207866Budget
3640715731.002024-05-212076Actual
5015103.002021-12-216626Actual
2730526607.002023-09-202876Actual
3845200.002021-11-206716Budget
9616380.002022-04-208046Budget
291760.002021-10-216856Budget
3956480.002021-11-207736Budget
5259539102.002021-12-2110166Actual
3869413.002024-07-219666Actual
36294165.002024-05-217436Actual
1803828621.002022-12-213276Actual
8584335.002022-03-236666Actual
26136187.002023-08-206666Actual
2604821839.002023-08-206036Actual
4153138768.002021-11-202976Actual
4970200.002021-12-216716Budget
1583776.002022-10-218726Actual
965888.002022-04-207656Actual
7512105521.002022-02-201576Actual
8394134.002022-03-237426Actual
1686067.002022-11-207626Actual
1583615.002022-10-218526Actual
18947118.002023-01-207346Actual
850963.002022-03-238546Actual
63919604.002022-01-201876Actual
37383265.002024-06-206616Actual
27127125.002023-09-206716Actual
8541200.002022-03-237756Budget
7495351.002022-02-208766Actual
502214.002021-12-217126Actual
726660.002022-02-206826Budget
5001239.002021-12-219016Actual
340361604.002024-03-226156Actual
34038209.002024-03-226556Actual
260277.002023-08-206926Actual
30176911.002021-10-21876Actual
29504.002021-10-219656Actual
28350371.002023-10-218936Actual
3861827.002024-07-217146Actual
6213100.002022-01-208336Budget
271241531.002023-09-206216Actual
33932336.002024-03-226616Actual
5014100.002021-12-216526Budget
28365180.002023-10-217446Actual
28396198.002023-10-218156Actual
3741252.002024-06-206826Actual
38541519.002024-07-217716Actual
9743201253.002022-04-2010166Actual
3526633902.002024-04-203376Actual
5082149.002021-12-217836Actual
5080495.002021-12-217736Actual
738393.002022-02-208346Actual
1698947500.002022-11-209966Actual
3863615018.002024-07-216056Actual
40724.002021-11-209656Actual
731880.002022-02-207136Budget
2612951898.002023-08-205666Actual
36246150.002024-05-218316Actual
29545123.002023-11-207456Actual
38677107.002024-07-217266Actual
6104228.002022-01-207616Actual
5147164.002021-12-219246Actual
351321692987.002024-04-201036Actual
522360.002021-12-217166Budget
3756730180.002024-06-203476Actual
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4979160.002021-12-217416Actual
2730840030.002023-09-203276Actual
3870340642.002024-07-211476Actual
26013270.002023-08-208716Actual
2604083.002023-08-208726Actual
499030.002021-12-218216Budget
3395864.002024-03-226526Actual
3926-106.002021-11-209126Actual
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37409156.002024-06-206526Actual
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32897364.002024-02-207746Actual
1797831.002022-12-218456Actual
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9560220.002022-04-207336Budget
1684853087.002022-11-201226Actual
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1683054.002022-11-207116Actual
27183167.002023-09-206836Actual
841047.002022-03-238426Actual
386668392.002024-07-215766Actual
14971162.002022-09-208966Actual
976783150.002022-04-203976Actual
28426407.002023-10-217766Actual
3757239229.002024-06-204076Actual
294301332.002023-11-206216Actual
9580100.002022-04-208536Budget
52302758.002021-12-217666Actual
3922234.002021-11-208726Actual
5180200.002021-12-218156Budget
27267116.002023-09-206866Actual
3847135.002021-11-206816Actual
293750.002021-10-218356Budget
6101220.002022-01-207316Budget
374321969652.002024-06-201036Actual
2832027.002023-10-218526Actual
33977141.002024-03-229026Actual
261321870.002023-08-206166Actual
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15840-48.002022-10-219126Actual
32879554.002024-02-208736Actual
967050.002022-04-208356Budget
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7505168821.002022-02-2010166Actual
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2846742832.002023-10-214076Actual
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966160.002022-04-207856Budget
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35093483.002024-04-208016Actual
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3292462.002024-02-207856Actual
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5256497.002021-12-219766Actual
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29469170.002023-11-208026Actual
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34111220962.002024-03-222976Actual
37521315.002024-06-206566Actual
2946212.002023-11-206926Actual
2837378.002023-10-218446Actual
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631696.002022-01-209056Actual
3291924.002024-02-207156Actual
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29560.002021-10-215466Budget
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30263402.002021-10-212376Actual
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8481100.002022-03-236746Budget
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3396670.002024-03-227626Actual
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168233033.002022-11-206116Actual
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3635460.002024-05-218456Actual
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3397432.002024-03-228526Actual
736341.002022-02-206946Actual
3864280.002021-11-208116Budget
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2607317.002023-08-209636Actual
35234291.002024-04-208166Actual
8467-221.002022-03-239136Actual
402462.002021-11-209446Actual
16940107.002022-11-207656Actual
375204876.002024-06-206366Actual
3300029624.002024-02-2010076Actual
8528111.002022-03-236756Actual
340996517.002024-03-22876Actual
3627211.002024-05-218226Actual
27136489.002023-09-208016Actual
8454380.002022-03-238136Budget
271232806.002023-09-206116Actual
36242155.002024-05-217816Actual
837510100.002022-03-236026Budget
9721480.002022-04-208066Budget
27232139.002023-09-206556Actual
5209819.002021-12-216266Actual
6248200.002022-01-207646Budget
1803519018.002022-12-212876Actual
8484100.002022-03-236846Budget
521796.002021-12-216766Actual
1691130.002022-11-207146Actual
28436389.002023-10-219066Actual
624120.002022-01-206946Actual
38698390930.002024-07-21476Actual
16918200.002022-11-208146Actual
4999410.002021-12-218716Actual
18869306.002023-01-207716Actual
6348380.002022-01-207266Budget
3999100.002021-11-207446Budget
15865416.002022-10-218736Actual
158463061.002022-10-216136Actual
2996130.002021-10-218366Actual
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17927100.002022-12-218536Actual
1904927465.002023-01-204076Actual
953140.002022-04-208526Budget
340621.002024-03-225466Actual
6152122.002022-01-207626Actual
1690212.002022-11-209636Actual
190279905.002023-01-20776Actual
15802359.002022-10-217716Actual
158441083237.002022-10-211136Actual
37391461.002024-06-207716Actual
38672319.002024-07-216666Actual
39371300.002021-11-206236Budget
6366100.002022-01-208366Budget
329431796.002024-02-206166Actual
8354550.002022-03-238016Budget
397914352.002021-11-206046Actual
723638.002022-02-208216Actual
2601153.002023-08-208416Actual
272578140.002023-09-205466Actual
3511422.002024-04-207126Actual
6254380.002022-01-208046Budget
17917230.002022-12-217336Actual
7460234.002022-02-206566Actual
1790827427.002022-12-216036Actual
28428484.002023-10-218066Actual
9609200.002022-04-207446Budget
2838674.002023-10-216756Actual
15895263.002022-10-219246Actual
38624356.002024-07-218046Actual
63273500.002022-01-205766Budget
37430168.002024-06-209226Actual
9720430.002022-04-208066Actual
1691683.002022-11-207846Actual
36234190.002024-05-216716Actual
328603326.002024-02-206136Actual
3842380.002021-11-206516Actual
407951600.002021-11-205666Budget
84273307.002022-03-236136Actual
29452499.002023-11-209216Actual
36302125.002024-05-218436Actual
1686479.002022-11-208126Actual
2613921.002023-08-206966Actual
28323115.002023-10-219026Actual
2728082.002023-09-208466Actual
6173104.002022-01-209026Actual
731627.002022-02-206936Actual
7400601.002022-02-206256Actual
3292943.002024-02-208456Actual
272051163.002023-09-206246Actual
2868152.002021-10-216746Actual
18002141.002022-12-217466Actual
8462112.002022-03-238536Actual
3516017373.002024-04-206046Actual
37390256.002024-06-207616Actual
38656277.002024-07-218756Actual
28621400.002021-10-216246Budget
5076100.002021-12-217436Budget
740770.002022-02-206756Budget
741240.002022-02-207156Budget
3406387553.002024-03-225666Actual
526551574.002021-12-211476Actual
1796643.002022-12-216856Actual
35109151.002024-04-206526Actual
616645.002022-01-208426Actual
8593731.002022-03-237266Actual
16944131.002022-11-208156Actual
168497761.002022-11-206026Actual
7313130.002022-02-206736Actual
15803113.002022-10-217816Actual
27142451.002023-09-208716Actual
8538148.002022-03-237456Actual
744126.002022-02-209456Actual
33931370.002024-03-226516Actual
7426200.002022-02-208156Budget
52679604.002021-12-211876Actual
399323.002021-11-206946Actual
634760.002022-01-207166Budget
17914126.002022-12-216836Actual
28402151.002023-10-218956Actual
36419118337.002024-05-213776Actual
3280428159.002024-02-206016Actual
2617055087.002023-08-201976Actual
5069105.002021-12-216836Actual
3986226.002021-11-206546Actual
9740164.002022-04-209766Actual
8365122.002022-03-238516Actual
2712224865.002023-09-206016Actual
1903339785.002023-01-201976Actual
3187338028.002024-01-204076Actual
32855148.002024-02-209226Actual
751697101.002022-02-202176Actual
629030.002022-01-207156Budget
2600918.002023-08-208216Actual
38650336.002024-07-218056Actual
18984151.002023-01-208756Actual
8351480.002022-03-237716Budget
958914170.002022-04-206046Actual
16837309.002022-11-208116Actual
27291370972.002023-09-20476Actual
2998100.002021-10-218466Budget
3509529.002024-04-208216Actual
2925100.002021-10-217656Budget
2601250.002023-08-208516Actual
292040.002021-10-217156Budget
1499010817.002022-09-202276Actual
401781.002021-11-208546Actual
2716647.002023-09-208326Actual
3854885.002024-07-218516Actual
4127468.002021-11-208766Actual
19020399.002023-01-209266Actual
5124174.002021-12-217646Actual
17862210.002022-12-217316Actual
3866591544.002024-07-215666Actual
8443130.002022-03-237436Actual
616940.002022-01-208526Budget
37410141.002024-06-206626Actual
3634177.002024-05-216756Actual
1899243261.002023-01-205666Actual
962761.002022-04-208546Actual
15862115.002022-10-218336Actual
3408326.002024-03-228266Actual
745115132.002022-02-206066Actual
36270167.002024-05-218026Actual
834129.002022-03-236916Actual
28393260.002023-10-217756Actual
9608137.002022-04-207446Actual
96823.002022-04-209656Actual
38619130.002024-07-217346Actual
26161205288.002023-08-2010166Actual
6303152.002022-01-208156Actual
7481100.002022-02-207866Budget
4005116.002021-11-207846Actual
2616410665.002023-08-20776Actual
4102380.002021-11-207266Budget
1793414466.002022-12-216046Actual
1587922.002022-10-217146Actual
524130.002021-12-218266Budget
4982430.002021-12-217716Actual
3890187.002021-11-206526Actual
37429-101.002024-06-209126Actual
303086845.002021-10-213176Actual
8592380.002022-03-237266Budget
7497169.002022-02-209066Actual
2946053.002023-11-206726Actual
2724262.002023-09-207856Actual
2828148.002023-10-216916Actual
4088950.002021-11-206266Budget
8649105451.002022-03-233776Actual
2730433870.002023-09-202476Actual
399431.002021-11-207146Actual
26095204.002023-08-208946Actual
16965172.002022-11-206666Actual
838760.002022-03-236826Actual
638710419.002022-01-20876Actual
35190109.002024-04-206656Actual
29479176.002023-11-209226Actual
18013160.002022-12-218966Actual
261282770.002023-08-205466Actual
962470.002022-04-208446Budget
2617533870.002023-08-202476Actual
27133237.002023-09-207616Actual
5084550.002021-12-218036Budget
1799933.002022-12-217166Actual
7359182.002022-02-206746Actual
9607220.002022-04-207346Budget
3856255.002024-07-216826Actual
27217471.002023-09-208046Actual
2841098035.002023-10-215666Actual
284068.002023-10-219656Actual
8604501.002022-03-238066Actual
4967280.002021-12-216616Budget
396440.002021-11-208236Budget
38681459.002024-07-217766Actual
1900172.002023-01-206866Actual
2838816.002023-10-216956Actual
7228480.002022-02-207716Budget
9599101.002022-04-206746Actual
850322.002022-03-238246Actual
190374378.002023-01-202376Actual
15863102.002022-10-218436Actual
15819303.002022-10-216226Actual
2724514.002023-09-208256Actual
6112302.002022-01-208116Actual
1693722.002022-11-207156Actual
408417400.002021-11-206066Budget
28295298.002023-10-218916Actual
415846900.002021-11-203576Actual
8436124.002022-03-236836Actual
2831277.002023-10-217626Actual
50611300.002021-12-216236Budget
36321230.002024-05-217646Actual
3852220.002021-11-207316Budget
3867652.002024-07-217166Actual
2844768245.002023-10-211376Actual
1905133346.002023-01-204676Actual
738477.002022-02-208446Actual
616550.002022-01-208326Budget
149914422.002022-09-202376Actual
3396123.002024-03-226826Actual
33975139.002024-03-228726Actual
1579722.002022-10-216916Actual
2730016422.002023-09-202076Actual
9469547.002022-04-207716Actual
169551731.002022-11-205266Actual
7532281632.002022-02-204676Actual
36244409.002024-05-218116Actual
180247115.002022-12-21876Actual
386111709.002024-07-216146Actual
7373380.002022-02-207746Budget
7389380.002022-02-208746Budget
29489123.002023-11-206836Actual
180334378.002022-12-212376Actual
725311336.002022-02-206026Actual
974147500.002022-04-209966Actual
6279550.002022-01-206256Budget
8344213.002022-03-237316Actual
37475275.002024-06-208146Actual
1587668.002022-10-216746Actual
5097148.002021-12-218936Actual
28379408.002023-10-219246Actual
27253223.002023-09-209256Actual
272731333.002023-09-207666Actual
1583517.002022-10-218426Actual
18949131.002023-01-207646Actual
27272167.002023-09-207466Actual
25663-19199.702023-08-199276Actual
9502138.002022-04-206626Actual
16898208.002022-11-208936Actual
8431280.002022-03-236536Budget
72571134.002022-02-206226Actual
3866219581.002024-07-215266Actual
3870655087.002024-07-211976Actual
72082100.002022-02-206116Budget
2839482.002023-10-217856Actual
9638688.002022-04-206156Actual
393220176.002021-11-206036Actual
179921515.002022-12-216266Actual
1903166308.002023-01-201576Actual
17945123.002022-12-217646Actual
2716739.002023-09-208426Actual
415944341.002021-11-203776Actual
3525247173.002024-04-201376Actual
32882-342.002024-02-209136Actual
36325261.002024-05-218146Actual
27215366.002023-09-207746Actual
6231974.002022-01-206246Actual
520516380.002021-12-216066Actual
9676176.002022-04-208756Actual
1696929.002022-11-207166Actual
3871100.002021-11-208416Budget
37393543.002024-06-208016Actual
5123161.002021-12-217446Actual
975086383.002022-04-201576Actual
9679-67.002022-04-209156Actual
749380.002022-02-208566Budget
3941280.002021-11-206636Budget
640219953.002022-01-203376Actual
3290127.002024-02-208246Actual
6224368.002022-01-209236Actual
7300441070.002022-02-201036Actual
6134850.002022-01-206126Budget
3186641631.002024-01-203276Actual
35083187.002024-04-206616Actual
1496964.002022-09-208566Actual
6317-77.002022-01-209156Actual
3637627.002024-05-217166Actual
6407100579.002022-01-203976Actual
32898106.002024-02-207846Actual
179071115146.002022-12-211136Actual
9496630.002022-04-206126Actual
35151132.002024-04-208336Actual
2715446.002023-09-206726Actual
9719100.002022-04-207866Budget
36333-238.002024-05-219146Actual
19004151.002023-01-207266Actual
3755344323.002024-06-201476Actual
6261114.002022-01-208346Actual
17894140.002022-12-218026Actual
271501217.002023-09-206126Actual
2603560.002023-08-208126Actual
3405118.002024-03-228256Actual
3913177.002021-11-208126Actual
835944.002022-03-238216Actual
27169208.002023-09-208726Actual
85726244.002022-03-235766Actual
2955348.002023-11-208456Actual
38549485.002024-07-218716Actual
840955.002022-03-238326Actual
36332297.002024-05-219046Actual
8461100.002022-03-238536Budget
38646125.002024-07-217456Actual
32966448.002024-02-209066Actual
3865221.002024-07-218256Actual
3396450.002024-03-227326Actual
3291816.002024-02-206956Actual
38631168.002024-07-218946Actual
962568.002022-04-208446Actual
3284443.002024-02-207826Actual
1796559.002022-12-216756Actual
36287426.002024-05-216536Actual
74551100.002022-02-206266Budget
39361009.002021-11-206236Actual
2717726565.002023-09-206036Actual
9713100.002022-04-207466Budget
34088200.002024-03-228966Actual
18961-135.002023-01-209146Actual
27206229.002023-09-206546Actual
28385143.002023-10-216656Actual
3014189356.002021-10-21476Actual
9579111.002022-04-208536Actual
36316123.002024-05-216846Actual
3997152.002021-11-207346Actual
5109267.002021-12-216546Actual
4129285.002021-11-209066Actual
385816.002024-07-219626Actual
26124371.002023-08-209256Actual
3872038663.002024-07-213876Actual
38557785.002024-07-216126Actual
32870295.002024-02-207636Actual
283281565426.002023-10-211136Actual
5034225.002021-12-218026Actual
34087382.002024-03-228766Actual
189141786.002023-01-206236Actual
3401628.002024-03-226946Actual
4139374891.002021-11-20676Actual
630610.002022-01-208256Budget
7270120.002022-02-207326Budget
497423.002021-12-217116Actual
2829915.002023-10-219616Actual
86359604.002022-03-231876Actual
36304589.002024-05-218736Actual
51029.002021-12-219636Actual
3752532.002024-06-206966Actual
3632626.002024-05-218246Actual
853181.002022-03-236856Actual
178543061.002022-12-216116Actual
3514275.002024-04-207136Actual
37408883.002024-06-206226Actual
290262.002021-10-219446Actual
2619128801.002023-08-2010076Actual
16880449.002022-11-206536Actual
34093403.002024-03-229766Actual
847010.002022-03-239636Actual
36279-101.002024-05-219126Actual
36293281.002024-05-217336Actual
32989153415.002024-02-203176Actual
2723721.002023-09-207156Actual
301934211.002021-10-211476Actual
9470200.002022-04-207816Budget
37421115.002024-06-208126Actual
18860151.002023-01-206516Actual
1582630.002022-10-217326Actual
374881089.002024-06-206256Actual
6108125.002022-01-207816Actual
9456200.002022-04-206716Budget
1888954.002023-01-206726Actual
26005260.002023-08-207716Actual
15881123.002022-10-217446Actual
3401740.002024-03-227146Actual
1590296.002022-10-216756Actual
40825900.002021-11-205766Budget
38651208.002024-07-218156Actual
15811205.002022-10-218916Actual
3953280.002021-11-207636Budget
848720.002022-03-237146Actual
3858527.002021-11-207716Actual
4050200.002021-11-207756Budget
640121794.002022-01-203276Actual
170179970.002022-11-204676Actual
1583028.002022-10-217826Actual
4137217300.002021-11-2010166Budget
26088259.002023-08-208046Actual
14972249.002022-09-209066Actual
510316000.002021-12-216046Budget
612090.002022-01-208516Budget
375733742422.002024-06-204376Actual
374352643.002024-06-206136Actual
9535108.002022-04-209026Actual
35239416.002024-04-208766Actual
95911700.002022-04-206146Actual
7336138.002022-02-208336Actual
6135650.002022-01-206226Budget
2997100.002021-10-218366Budget
35183-216.002024-04-209146Actual
2722195.002023-09-208446Actual
9453404.002022-04-206616Actual
5167110.002021-12-217356Budget
5006197670.002021-12-211226Actual
51061500.002021-12-216146Budget
741381.002022-02-207356Actual
26070586.002023-08-209036Actual
27186293.002023-09-207336Actual
387290.002021-11-208516Budget
7521126762.002022-02-202976Actual
16939153.002022-11-207456Actual
374331473889.002024-06-201136Actual
9712103.002022-04-207466Actual
1885721022.002023-01-206016Actual
38691401.002024-07-219066Actual
50533.002021-12-219626Actual
7475129.002022-02-207466Actual
14989116370.002022-09-202176Actual
32900265.002024-02-208146Actual
15911259.002022-10-218056Actual
528391764.002021-12-213976Actual
32947273.002024-02-206666Actual
861380.002022-03-238466Budget
5178289.002021-12-218056Actual
37501202.002024-06-208156Actual
6125216.002022-01-209016Actual
189934512.002023-01-205766Actual
2617117114.002023-08-202076Actual
18877340.002023-01-208716Actual
9577117.002022-04-208436Actual
261276158.002023-08-205366Actual
8539100.002022-03-237656Budget
7216199.002022-02-206716Actual
8392111.002022-03-237326Actual
96367644.002022-04-206056Actual
851298.002022-03-238946Actual
2951735.002023-11-207146Actual
752287644.002022-02-203176Actual
261331403.002023-08-206266Actual
1895647.002023-01-208446Actual
735015600.002022-02-206046Budget
2838924.002023-10-217156Actual
2839720.002023-10-218256Actual
328052601.002024-02-206116Actual
1802769022.002022-12-211576Actual
6193130.002022-01-206836Actual
16949189.002022-11-208756Actual
27282416.002023-09-208766Actual
2951622.002023-11-206946Actual
1897576.002023-01-207656Actual
3869647500.002024-07-219966Actual
3636610079.002024-05-215766Actual
4066200.002021-11-208756Budget
850870.002022-03-238546Budget
169947869.002022-11-20876Actual
52853479464.002021-12-214376Actual
9703100.002022-04-206866Budget
37469145.002024-06-207346Actual
500471.002021-12-219416Actual
7439-60.002022-02-209156Actual
34029347.002024-03-228746Actual
9482100.002022-04-208516Budget
9512100.002022-04-207426Budget
29467144.002023-11-207726Actual
3524647500.002024-04-209966Actual
946053.002022-04-207116Actual
2599316521.002023-08-206016Actual
1899420344.002023-01-206066Actual
6179668935.002022-01-201136Actual
1690316175.002022-11-206046Actual
34022104.002024-03-227846Actual
85991500.002022-03-237666Budget
29529347.002023-11-208746Actual
28459155013.002023-10-213176Actual
38614174.002024-07-216646Actual
35169135.002024-04-207346Actual
3878-202.002021-11-209116Actual
864117074.002022-03-232476Actual
1701528043.002022-11-204076Actual
4105220.002021-11-207366Budget
3856316.002024-07-216926Actual
839126.002022-03-237126Actual
2836350.002023-10-217146Actual
36408191118.002024-05-212176Actual
391510.002021-11-208226Budget
188829.002023-01-209616Actual
4983480.002021-12-217716Budget
33994298.002024-03-227636Actual
15925198.002022-10-215466Actual
16844349.002022-11-209016Actual
639717945.002022-01-202476Actual
29504343.002023-11-208936Actual
5130380.002021-12-218046Budget
1697073.002022-11-207266Actual
864726990.002022-03-233476Actual
86398321.002022-03-232276Actual
391650.002021-11-208326Budget
7393238.002022-02-209246Actual
1886415.002023-01-206916Actual
7425116.002022-02-208156Actual
4995103.002021-12-218416Actual
7225157.002022-02-207416Actual
3292714.002024-02-208256Actual
37457-307.002024-06-209136Actual
8368207.002022-03-238916Actual
2609248.002023-08-208446Actual
287350.002021-10-217146Budget
3746016470.002024-06-206046Actual
2603917.002023-08-208526Actual
5003319.002021-12-219216Actual
3757041212.002024-06-203876Actual

Generated 2024-09-20 02:41:48.159 UTC