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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8352200.002022-03-247816Budget
9516200.002022-04-217726Budget
6353103.002022-01-217466Actual
37569182333.002024-06-213776Actual
9742231400.002022-04-2110166Budget
16883151.002022-11-216836Actual
36377129.002024-05-227266Actual
1489655.002022-09-216746Actual
37495128.002024-06-217356Actual
3402875.002024-03-238546Actual
1697828.002022-11-218266Actual
37528208.002024-06-217366Actual
18012378.002022-12-228766Actual
13930101.002022-08-218956Actual
4110380.002021-11-217766Budget
189894.002023-01-219656Actual
37430168.002024-06-219226Actual
3755344323.002024-06-211476Actual
35093483.002024-04-218016Actual
1597010710.002022-10-222276Actual
351315.002024-04-219626Actual
3871726742.002024-07-223476Actual
1287740.002022-07-227126Budget
38546106.002024-07-228316Actual
31745130.002024-01-217436Actual
364232331011.002024-05-224376Actual
3903100.002021-11-217426Budget
734791.002022-02-219436Actual
7370250.002022-02-217646Actual
3988200.002021-11-216646Budget
1382872105.002022-08-211226Actual
12856-169.002022-07-229116Actual
1590373.002022-10-226856Actual
38690261.002024-07-228966Actual
1797346.002022-12-227856Actual
8431280.002022-03-246536Budget
1386380.002022-08-216836Actual
1307725.002022-07-226966Actual
738020.002022-02-218246Budget
15958209808.002022-10-2210166Actual
5218100.002021-12-226766Budget
950818.002022-04-217126Actual
7459280.002022-02-216566Budget
13023100.002022-07-227456Budget
619565.002022-01-217136Actual
630860.002022-01-218356Budget
4019380.002021-11-218746Budget
8334380.002022-03-246516Budget
519540.002021-12-229456Actual
1386533.002022-08-217136Actual
3955435.002021-11-217736Actual
5075118.002021-12-227436Actual
614270.002022-01-216726Budget
1589052.002022-10-228546Actual
863338558.002022-03-241476Actual
36397167985.002024-05-2210166Actual
8585168.002022-03-246766Actual
138551435923.002022-08-211036Actual
37400251.002024-06-218916Actual
5275126762.002021-12-222976Actual
3863615018.002024-07-226056Actual
611531.002022-01-218216Actual
7320211.002022-02-217336Actual
328603326.002024-02-216136Actual
18877340.002023-01-218716Actual
749268.002022-02-218566Actual
17921136.002022-12-227836Actual
1899243261.002023-01-215666Actual
1486527351.002022-09-216036Actual
4965355.002021-12-226516Actual
6206200.002022-01-217836Budget
19016340.002023-01-218766Actual
629198.002022-01-217356Actual
510179.002021-12-229436Actual
32813225.002024-02-217316Actual
3957200.002021-11-217836Budget
1683832.002022-11-218216Actual
9611164.002022-04-217646Actual
7506217286.002022-02-21476Actual
36408191118.002024-05-222176Actual
1297360.002022-07-227146Budget
385312493.002024-07-226216Actual
303086845.002021-10-223176Actual
13986178668.002022-08-212976Actual
29641400.002021-10-226266Budget
72571134.002022-02-216226Actual
3737925290.002024-06-216016Actual
1284990.002022-07-228416Budget
52071500.002021-12-226166Budget
386668392.002024-07-225766Actual
957340.002022-04-218236Budget
1285090.002022-07-228516Budget
638710419.002022-01-21876Actual
32957136.002024-02-217866Actual
35201147.002024-04-218156Actual
864520237.002022-03-243276Actual
3861153.002021-11-217816Actual
622816000.002022-01-216046Budget
34071106.002024-03-236766Actual
8433280.002022-03-246636Budget
838681.002022-03-246726Actual
8437100.002022-03-246836Budget
3525655087.002024-04-211976Actual
12937621.002022-07-228036Actual
621240.002022-01-218236Budget
9653120.002022-04-217356Budget
8511351.002022-03-248746Actual
1301560.002022-07-226756Budget
414257358.002021-11-211376Actual
5280126538.002021-12-223576Actual
16833240.002022-11-217616Actual
18031131958.002022-12-222176Actual
14880306.002022-09-218136Actual
2968280.002021-10-226566Budget
505625272.002021-12-226036Actual
31693141.002024-01-217816Actual
3856424.002024-07-227126Actual
39841000.002021-11-216246Budget
32827-396.002024-02-219116Actual
34032-257.002024-03-239146Actual
37474445.002024-06-218046Actual
17876-287.002022-12-229116Actual
853429.002022-03-247156Actual
31807277.002024-01-218756Actual
504440.002021-12-228526Actual
616940.002022-01-218526Budget
5216177.002021-12-226666Actual
503368.002021-12-227826Actual
4048118.002021-11-217656Actual
340361604.002024-03-236156Actual
973080.002022-04-218566Budget
31771135.002024-01-217446Actual
749073.002022-02-218466Actual
1892039.002023-01-217136Actual
14953180.002022-09-216666Actual
35156445.002024-04-219036Actual
12997380.002022-07-228746Budget
32841167.002024-02-217426Actual
17904135.002022-12-229226Actual
3169999.002024-01-218516Actual
9734111.002022-04-218966Actual
1387484.002022-08-218336Actual
14911227.002022-09-218746Actual
1897576.002023-01-217656Actual
7343176.002022-02-218936Actual
12865850.002022-07-226226Budget
14882109.002022-09-218336Actual
169301224.002022-11-216156Actual
159291893.002022-10-226166Actual
1903411985.002023-01-212076Actual
4993100.002021-12-228316Budget
1886276.002023-01-216716Actual
9699177.002022-04-216666Actual
2971177.002021-10-226766Actual
386691947.002024-07-226266Actual
31758-391.002024-01-219136Actual
9563306.002022-04-217636Actual
13870106.002022-08-217836Actual
5146-98.002021-12-229146Actual
29665392.002021-10-226366Actual
37545616.002024-06-219766Actual
36298666.002024-05-228036Actual
743133.002022-02-218456Actual
4030510.002021-11-216256Actual
5096480.002021-12-228736Budget
6202280.002022-01-217636Budget
3283660.002024-02-216726Actual
52081310.002021-12-226166Actual
1481722.002022-09-216916Actual
4049213.002021-11-217756Actual
18917118.002023-01-216736Actual
405180.002021-11-217856Budget
38682132.002024-07-227866Actual
13044200.002022-07-228756Budget
1390159.002022-08-218446Actual
31864223368.002024-01-212976Actual
13861210.002022-08-216636Actual
18916230.002023-01-216636Actual
3989100.002021-11-216746Budget
3868534.002024-07-228266Actual
3291671.002024-02-216756Actual
835944.002022-03-248216Actual
8596164.002022-03-247466Actual
13047-126.002022-07-229156Actual
6263101.002022-01-218446Actual
3298729076.002024-02-212876Actual
14875199.002022-09-217436Actual
741240.002022-02-217156Budget
13987116010.002022-08-213176Actual
497423.002021-12-227116Actual
3876165.002021-11-218916Actual
7464109.002022-02-216766Actual
5172100.002021-12-227656Budget
1699557252.002022-11-211376Actual
15860315.002022-10-228136Actual
14869357.002022-09-216636Actual
1489011.002022-09-219636Actual
35116157.002024-04-217426Actual
37429-101.002024-06-219126Actual
1311347500.002022-07-229966Actual
18899109.002023-01-218126Actual
1887659.002023-01-218516Actual
35198197.002024-04-217756Actual
4009276.002021-11-218146Actual
3942100.002021-11-216736Budget
3842380.002021-11-216516Actual
38684332.002024-07-228166Actual
3856255.002024-07-226826Actual
1597220611.002022-10-222476Actual
3526633902.002024-04-213376Actual
7212380.002022-02-216516Budget
31783275.002024-01-219046Actual
2973100.002021-10-226866Budget
1304262.002022-07-228556Actual
840860.002022-03-248326Budget
516360.002021-12-226856Actual
38640151.002024-07-226656Actual
63365910.002022-01-216366Actual
6108125.002022-01-217816Actual
3740414.002024-06-219616Actual
32956441.002024-02-217766Actual
4103217.002021-11-217266Actual
1303520.002022-07-228256Budget
952660.002022-04-218326Budget
12885170.002022-07-227726Actual
32939134.002024-02-215466Actual
72072190.002022-02-216116Actual
6133898.002022-01-216126Actual
414710180.002021-11-212076Actual
7499225.002022-02-219266Actual
1583028.002022-10-227826Actual
12936164.002022-07-227836Actual
149501342.002022-09-216266Actual
340111352.002024-03-236246Actual
5012567.002021-12-226226Actual
3852220.002021-11-217316Budget
15912160.002022-10-228156Actual
1582970.002022-10-227726Actual
16992393489.002022-11-21676Actual
19019-239.002023-01-219166Actual
6334950.002022-01-216266Budget
129141675.002022-07-226236Actual
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7228480.002022-02-217716Budget
3410515904.002024-03-232076Actual
738477.002022-02-218446Actual
38699406425.002024-07-22676Actual
188829.002023-01-219616Actual
31772168.002024-01-217646Actual
3183629.002024-01-218266Actual
16991218595.002022-11-21476Actual
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295311400.002021-10-225366Budget
1897211.002023-01-217156Actual
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352116.002024-04-219656Actual
32888297.002024-02-216546Actual
38625221.002024-07-228146Actual
752287644.002022-02-213176Actual
18871357.002023-01-218016Actual
8451550.002022-03-248036Budget
6380230.002022-01-219766Actual
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621140.002022-01-218236Actual
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8336261.002022-03-246616Actual
33995536.002024-03-237736Actual
1903339785.002023-01-211976Actual
12952246.002022-07-229036Actual
3874527.002021-11-218716Actual
1894466.002023-01-216846Actual
35158594.002024-04-219236Actual
17949160.002022-12-228146Actual
36252-421.002024-05-229116Actual
13826464.002022-08-219216Actual
15944356.002022-10-228066Actual
3861666.002024-07-226846Actual
7217100.002022-02-216816Budget
731627.002022-02-216936Actual
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362821289157.002024-05-221036Actual
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8452655.002022-03-248036Actual
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16975106.002022-11-217866Actual
1803828621.002022-12-223276Actual
31840382.002024-01-218766Actual
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746723.002022-02-216966Actual
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1591646.002022-10-228556Actual
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37477102.002024-06-218346Actual
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16926-182.002022-11-219146Actual
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38601155.002024-07-228336Actual
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14938116.002022-09-218956Actual
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1693722.002022-11-217156Actual
15800139.002022-10-227416Actual
37537104.002024-06-218466Actual
299537.002021-10-228266Actual
6093200.002022-01-216716Budget
1696819.002022-11-216966Actual
14895103.002022-09-216646Actual
6205168.002022-01-217836Actual
5068100.002021-12-226836Budget
35107690.002024-04-216126Actual
38678221.002024-07-227366Actual
8557293.002022-03-248756Actual
975086383.002022-04-211576Actual
8442220.002022-03-247336Budget
1494729044.002022-09-215766Actual
9474391.002022-04-218116Actual
13897331.002022-08-218046Actual
61832100.002022-01-216136Budget
339301793.002024-03-236216Actual
35146566.002024-04-217736Actual
12979214.002022-07-227646Actual
9599101.002022-04-216746Actual
13923246.002022-08-218056Actual
32823115.002024-02-218516Actual
13815116.002022-08-217816Actual
129152300.002022-07-226236Budget
34014127.002024-03-236746Actual
521110512.002021-12-226366Actual
728418.002022-02-218226Actual
7471380.002022-02-217266Budget
31781312.002024-01-218746Actual
14894113.002022-09-216546Actual
33994298.002024-03-237636Actual
615769.002022-01-217826Actual
728950.002022-02-218426Budget
975815391.002022-04-212876Actual
3743428620.002024-06-216036Actual
37564163153.002024-06-213176Actual
35180312.002024-04-218746Actual
404485.002021-11-217356Actual
31692519.002024-01-217716Actual
3170514.002024-01-219616Actual
328316730.002024-02-216026Actual
1499010817.002022-09-212276Actual
7338117.002022-02-218436Actual
860930.002022-03-248266Budget
1306221349.002022-07-226066Actual
731759.002022-02-217136Actual
38687103.002024-07-228466Actual
6246100.002022-01-217446Budget
36371178.002024-05-226566Actual
5084550.002021-12-228036Budget
742710.002022-02-218256Budget
6255506.002022-01-218046Actual
318616184.002024-01-212376Actual
38391797.002021-11-216216Actual
1381043.002022-08-217116Actual
9532200.002022-04-218726Budget
626280.002022-01-218446Budget
5133280.002021-12-228146Budget
527687395.002021-12-223176Actual
965240.002022-04-217156Budget
1701196297.002022-11-213576Actual
6260100.002022-01-218346Budget
34021357.002024-03-237746Actual
8415234.002022-03-248726Actual
16931979.002022-11-216256Actual
7249363.002022-02-219216Actual
31870182743.002024-01-213776Actual
3904100.002021-11-217626Budget
13027281.002022-07-227756Actual
74502813.002022-02-215766Actual
37508242.002024-06-219056Actual
7323293.002022-02-217636Actual
385059.002021-11-217116Actual
12867200.002022-07-226526Budget
37410141.002024-06-216626Actual
6188280.002022-01-216636Budget
19022301.002023-01-219766Actual
3970109.002021-11-218536Actual
8499380.002022-03-248046Budget
40780.002021-11-215466Budget
1310381.002022-07-228566Actual
13008985.002022-07-226256Actual
3750557.002024-06-218556Actual
37498274.002024-06-217756Actual
6126-173.002022-01-219116Actual
37540263.002024-06-218966Actual
14980413899.002022-09-21676Actual
51061500.002021-12-226146Budget
2979431.002021-10-227266Actual
130521900.002022-07-225266Budget
628649.002022-01-216856Actual
1579833.002022-10-227116Actual
158336.002022-10-228226Actual
949271109.002022-04-211226Actual
9770353654.002022-04-214676Actual
36340148.002024-05-226656Actual
374611352.002024-06-216146Actual
16973724.002022-11-217666Actual
3406520066.002024-03-236066Actual
94471928.002022-04-216116Actual
614640.002022-01-217126Budget
95453300.002022-04-216136Budget
5173236.002021-12-227756Actual
4978100.002021-12-227416Budget
32878104.002024-02-218536Actual
316822798.002024-01-216216Actual
38671351.002024-07-226566Actual
8606310.002022-03-248166Actual
16914148.002022-11-217646Actual
14912132.002022-09-218946Actual
3172311.002024-01-218226Actual
36399325722.002024-05-22676Actual
14972249.002022-09-219066Actual
1386423.002022-08-216936Actual
6407100579.002022-01-213976Actual
1693467.002022-11-216756Actual
388310712.002021-11-216026Actual
6282125.002022-01-216656Actual
1886415.002023-01-216916Actual
9676176.002022-04-218756Actual
3396310.002024-03-237126Actual
13965-218.002022-08-219166Actual
35228210.002024-04-217366Actual
85751300.002022-03-246166Budget
9517184.002022-04-217726Actual
637164.002022-01-218566Actual
33967126.002024-03-237726Actual
32814148.002024-02-217416Actual
1795016.002022-12-228246Actual
1803423102.002022-12-222476Actual
3523787.002024-04-218466Actual
36346123.002024-05-227456Actual
962021.002022-04-218246Actual
15893197.002022-10-229046Actual
15814420.002022-10-229216Actual
752738848.002022-02-213776Actual
38540288.002024-07-227616Actual
178543061.002022-12-226116Actual
3966136.002021-11-218336Actual
1591069.002022-10-227856Actual
8399236.002022-03-247726Actual
52311800.002021-12-227666Budget
639814019.002022-01-212876Actual
37388203.002024-06-217316Actual
12921156.002022-07-226736Actual
1383530.002022-08-216826Actual
29656900.002021-10-226366Budget
3999100.002021-11-217446Budget
3901118.002021-11-217326Actual
9664200.002022-04-218056Budget
32826495.002024-02-219016Actual
6104228.002022-01-217616Actual
5233372.002021-12-227766Actual
74492400.002022-02-215766Budget
13081387.002022-07-227266Actual
33989105.002024-03-236836Actual
8396131.002022-03-247626Actual
516513.002021-12-227156Actual
36381347.002024-05-227766Actual
4007380.002021-11-218046Budget
7282200.002022-02-218126Budget
411830.002021-11-218266Budget
1289442.002022-07-228326Actual
634390.002022-01-216866Budget
3968100.002021-11-218436Budget
513853.002021-12-228446Actual
39811500.002021-11-216146Budget
840716.002022-03-248226Actual
18959110.002023-01-218946Actual
1890233.002023-01-218426Actual
1902347500.002023-01-219966Actual
40754700.002021-11-215366Budget
190279905.002023-01-21776Actual
96378700.002022-04-216056Budget
4070150.002021-11-219256Actual
14832291.002022-09-219016Actual
60871500.002022-01-216216Budget
7244527.002022-02-218716Actual
17863179.002022-12-227416Actual
169551731.002022-11-215266Actual
1691130.002022-11-217146Actual
729484.002022-02-218926Actual
854360.002022-03-247856Budget
502994.002021-12-227626Actual
976822461.002022-04-214076Actual
9638688.002022-04-216156Actual
6350220.002022-01-217366Budget
3858527.002021-11-217716Actual
1484414.002022-09-216926Actual
37533536.002024-06-218066Actual
1895168.002023-01-217846Actual
729839.002022-02-219426Actual
38559162.002024-07-226526Actual
842036.002022-03-249426Actual
8547200.002022-03-248156Budget
189905414.002023-01-215266Actual
14879495.002022-09-218036Actual
3182625.002024-01-216966Actual
1309630.002022-07-228266Budget
37473108.002024-06-217846Actual
1285872.002022-07-229416Actual
31775368.002024-01-218046Actual
9578100.002022-04-218436Budget
1393512979.002022-08-215266Actual
3171412.002024-01-216926Actual
631934.002022-01-219456Actual
3523881.002024-04-218566Actual
1290254.002022-07-228926Actual
38657170.002024-07-228956Actual
4982430.002021-12-227716Actual
385301994.002024-07-226116Actual
3186826915.002024-01-213476Actual
608419656.002022-01-216016Actual
5064261.002021-12-226636Actual
1398828332.002022-08-213276Actual
8480302.002022-03-246646Actual
38724-58833.002024-07-224676Actual
38552-275.002024-07-229116Actual
7346360.002022-02-219236Actual
623973.002022-01-216846Actual
728763.002022-02-218326Actual
129621300.002022-07-226246Budget
36297168.002024-05-227836Actual
34022104.002024-03-237846Actual
8445312.002022-03-247636Actual
3750371.002024-06-218356Actual
739462.002022-02-219446Actual
37463212.002024-06-216546Actual
6160200.002022-01-218126Budget
15979171222.002022-10-223576Actual
8374118654.002022-03-241226Actual
521990.002021-12-226866Budget
609860.002022-01-217116Budget
9480123.002022-04-218416Actual
16901427.002022-11-219236Actual
6270-188.002022-01-219146Actual
339556943.002024-03-236026Actual
8588127.002022-03-246866Actual
415215696.002021-11-212876Actual
32818636.002024-02-218016Actual
3926-106.002021-11-219126Actual
15907186.002022-10-227456Actual
8548207.002022-03-248156Actual
8414200.002022-03-248726Budget
84273307.002022-03-246136Actual
1689684.002022-11-218536Actual
3285929469.002024-02-216036Actual
7362137.002022-02-216846Actual
3642041637.002024-05-223876Actual
7227280.002022-02-217616Budget
318148888.002024-01-215366Actual
12927300.002022-07-227336Budget
3397692.002024-03-238926Actual
406773.002021-11-218956Actual
14926106.002022-09-217356Actual
751163776.002022-02-211476Actual
5147164.002021-12-229246Actual
3750220.002024-06-218256Actual
4068112.002021-11-219056Actual
49611800.002021-12-226116Budget
7377380.002022-02-218046Budget
16917324.002022-11-218046Actual
4008280.002021-11-218146Budget
612185.002022-01-218516Actual
1492527.002022-09-217156Actual
636967.002022-01-218466Actual
36294165.002024-05-227436Actual
35118183.002024-04-217726Actual
864215696.002022-03-242876Actual
9473550.002022-04-218016Budget
16891497.002022-11-218036Actual
3176932.002024-01-217146Actual
1701028370.002022-11-213476Actual
6153100.002022-01-217626Budget
374362937.002024-06-216236Actual
3293040.002024-02-218556Actual
406250.002021-11-218456Budget
3634177.002024-05-226756Actual
8626449600.002022-03-2410166Budget
33937240.002024-03-237316Actual
9655100.002022-04-217456Budget
29504.002021-10-229656Actual
3074737628.002023-12-224076Actual
736341.002022-02-216946Actual
6136673.002022-01-216226Actual
7388410.002022-02-218746Actual
3746016470.002024-06-216046Actual
85771621.002022-03-246266Actual
7248-218.002022-02-219116Actual
7391178.002022-02-219046Actual
13092468.002022-07-228066Actual
524590.002021-12-228466Budget
130661300.002022-07-226266Budget
8404161.002022-03-248126Actual
3511169.002024-04-216726Actual
180031168.002022-12-227666Actual
40256.002021-11-219646Actual
8379807.002022-03-246226Actual
408321424.002021-11-216066Actual
32907336.002024-02-219046Actual
3623760.002024-05-227116Actual
738127.002022-02-218246Actual
1289834.002022-07-228526Actual
5210950.002021-12-226266Budget
317341323613.002024-01-211136Actual
2980243.002021-10-227366Actual
32873608.002024-02-218036Actual
37402-309.002024-06-219116Actual
7473220.002022-02-217366Budget
3641722572.002024-05-223476Actual
18952257.002023-01-218046Actual
34078864.002024-03-237666Actual
9698196.002022-04-216566Actual
1804331298.002022-12-223876Actual
86237.002022-03-249666Actual
731598.002022-02-216836Actual
15959371587.002022-10-22476Actual
1903610603.002023-01-212276Actual
8377907.002022-03-246126Actual
968512100.002022-04-215366Budget
139346.002022-08-219656Actual
12863950.002022-07-226126Budget
4115601.002021-11-218066Actual
743240.002022-02-218456Budget
5193-106.002021-12-229156Actual
130037.002022-07-229646Actual
7497169.002022-02-219066Actual
16986421.002022-11-219266Actual
3754413.002024-06-219666Actual
17983-89.002022-12-229156Actual
16831216.002022-11-217316Actual
9487283.002022-04-219016Actual
3176820.002024-01-216946Actual
31822254.002024-01-216566Actual
628814.002022-01-216956Actual
36359-188.002024-05-229156Actual
7498-135.002022-02-219166Actual
4050200.002021-11-217756Budget
638615645.002022-01-21776Actual
525747500.002021-12-229966Actual
6138100.002022-01-216526Budget
29841167.002021-10-227666Actual
36334396.002024-05-229246Actual
3628429204.002024-05-226036Actual
4013101.002021-11-218346Actual
73968700.002022-02-216056Budget
95443214.002022-04-216136Actual
745218100.002022-02-216066Budget
61841622.002022-01-216236Actual
1391553.002022-08-216856Actual
1498439734.002022-09-211476Actual
7331401.002022-02-218136Actual
8354550.002022-03-248016Budget
52126100.002021-12-226366Budget
6292110.002022-01-217356Budget
85796500.002022-03-246366Budget
865222906.002022-03-244076Actual
945945.002022-04-216916Actual
12852480.002022-07-228716Budget
749380.002022-02-218566Budget
12934550.002022-07-227736Budget
340371070.002024-03-236256Actual
17881910.002022-12-226126Actual
750347500.002022-02-219966Actual
507170.002021-12-227136Budget
3290386.002024-02-218446Actual
3297147500.002024-02-219966Actual
1904321818.002023-01-213376Actual
3627211.002024-05-228226Actual
1594622.002022-10-228266Actual
16990173111.002022-11-2110166Actual
36364128.002024-05-225466Actual
501939.002021-12-226826Actual
9465200.002022-04-217416Budget
1789164.002022-12-227626Actual
4029917.002021-11-216156Actual
5082149.002021-12-227836Actual
17918179.002022-12-227436Actual
1905133346.002023-01-214676Actual
6139120.002022-01-216626Actual
18904151.002023-01-218726Actual
29622267.002021-10-226166Actual
33934127.002024-03-236816Actual
1307835.002022-07-227166Actual
8484100.002022-03-246846Budget
7405113.002022-02-216656Actual
40861928.002021-11-216166Actual
1392743.002022-08-218456Actual
3517869.002024-04-218446Actual
3639647500.002024-05-229966Actual
744748060.002022-02-215666Actual
61851300.002022-01-216236Budget
402610192.002021-11-216056Actual
7401650.002022-02-216256Budget
8360100.002022-03-248316Budget
386635594.002024-07-225366Actual
3179419.002024-01-216956Actual
375191803.002024-06-216266Actual
6238100.002022-01-216746Budget
339821167738.002024-03-231136Actual
525418996.002021-12-229466Actual
350803033.002024-04-216116Actual
38534200.002024-07-226716Actual
1696691.002022-11-216766Actual
3626946.002024-05-227826Actual
386730.002021-11-218216Budget
35230930.002024-04-217666Actual
15920-139.002022-10-229156Actual
15812315.002022-10-229016Actual
36305315.002024-05-228936Actual
1500570077.002022-09-214676Actual
3861590.002024-07-226746Actual
4987511.002021-12-228016Actual
3508732.002024-04-217116Actual
1798722465.002022-12-225366Actual
12904-66.002022-07-229126Actual
31695351.002024-01-218116Actual
8479280.002022-03-246646Budget
1495571.002022-09-216866Actual
1587668.002022-10-226746Actual
9708261.002022-04-217266Actual
6296124.002022-01-217656Actual
7440100.002022-02-219256Actual
1700519216.002022-11-212876Actual
640820459.002022-01-214076Actual
8500200.002022-03-248146Budget
1797831.002022-12-228456Actual
14974332.002022-09-219266Actual
14932150.002022-09-218156Actual
36315165.002024-05-226746Actual
131259604.002022-07-222076Actual
32864160.002024-02-216736Actual
33977141.002024-03-239026Actual
4028950.002021-11-216156Budget
3010155.002021-10-229766Actual
8402259.002022-03-248026Actual
86398321.002022-03-242276Actual
302230604.002021-10-221976Actual
1580629.002022-10-228216Actual
9502138.002022-04-216626Actual
1493550.002022-09-218456Actual
513765.002021-12-228346Actual
518360.002021-12-228356Budget
168783309.002022-11-216136Actual
609729.002022-01-216916Actual
4113100.002021-11-217866Budget
32905347.002024-02-218746Actual
1303094.002022-07-227856Actual
14931242.002022-09-218056Actual
13964272.002022-08-219066Actual
3853770.002024-07-227116Actual
1885721022.002023-01-216016Actual
8463585.002022-03-248736Actual
18948167.002023-01-217446Actual
954228300.002022-04-216036Budget
740843.002022-02-216856Actual
18979115.002023-01-218156Actual
386371387.002024-07-226156Actual
1289940.002022-07-228526Budget
9536-86.002022-04-219126Actual
972873.002022-04-218466Actual
148379142.002022-09-216026Actual
1297123.002022-07-226946Actual
35149372.002024-04-218136Actual
1305659200.002022-07-225466Budget
3865560.002024-07-228556Actual
1900220.002023-01-216966Actual
3856200.002021-11-217616Budget
301856500.002021-10-221376Actual
640121794.002022-01-213276Actual
14824412.002022-09-218016Actual
753314324.002022-02-2110076Actual
32821144.002024-02-218316Actual
13998954914.702022-08-214576Actual
1292580.002022-07-227136Budget
9458152.002022-04-216816Actual
13082171.002022-07-227366Actual
955839.002022-04-217136Actual
34039190.002024-03-236656Actual
3741422.002024-06-217126Actual
31697124.002024-01-218316Actual
751697101.002022-02-212176Actual
3181690882.002024-01-215666Actual
12864751.002022-07-226126Actual
1802812485.002022-12-221876Actual
13001305.002022-07-229246Actual
35243451.002024-04-219266Actual
965888.002022-04-217656Actual

Generated 2024-09-20 04:21:09.933 UTC