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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3896715727.652024-07-2260211Actual
1348724633.002022-08-209377Actual
11562322.002022-06-217315Actual
24949224.002023-07-229016Actual
11985496800.002022-06-2110166Budget
375204876.002024-06-216366Actual
30755832.002023-12-226617Actual
503270.002021-12-227826Budget
36621116247.192024-05-222178Actual
341594906.002024-03-236267Actual
2273588547.002023-05-221224Actual
1170180.002022-06-217116Budget
313648413.692023-12-2233713Actual
18579132679.002023-01-211223Actual
24383-71.582023-06-2191311Actual
14825256.002022-09-218116Actual
7944353.002022-03-247763Actual
300754889.152023-11-2163612Actual
337551522.002024-03-237714Actual
8882108.662022-03-248528Actual
847215600.002022-03-246046Budget
380451927.392024-06-2154612Actual
1786932.002022-12-228216Actual
350322601.002024-04-217665Actual
20641100485.002023-03-245663Actual
42411400.002021-11-217267Budget
903914800.002022-04-216063Budget
15755-229.002022-10-229165Actual
249801137408.002023-07-221036Actual
1658322543.002022-11-21773Actual
161423943.582022-10-226268Actual
1569742383.002022-10-226015Actual
24308200.762023-06-2165111Actual
338377130.002024-03-236115Actual
37003100.002021-11-216115Budget
37686385.942024-06-218418Actual
25816316.002023-08-217814Actual
37082836.002024-06-217313Actual
494426.002021-08-217716Actual
2650613.532023-08-2182411Actual
3339419.912024-02-2169112Actual
34374226.302024-03-2374211Actual
2304927.002023-05-228266Actual
30226116782.382023-11-2115713Actual
2702550984.002023-09-213874Actual
2729955087.002023-09-211976Actual
145055780.652022-08-21100712Actual
4976218.002021-12-227316Actual
332245.022021-10-228268Actual
5321200.002021-12-228317Budget
25266154.112023-07-228928Actual
2993982.682023-11-2185411Actual
75823095.002022-02-215267Actual
114872000.002022-06-217664Budget
201163769.002023-02-216167Actual
3030914.002023-12-229663Actual
3463547408.032024-03-2315712Actual
15803113.002022-10-227816Actual
4302442895.002021-11-214377Actual
27465304.122023-09-219428Actual
27934317.052023-09-2190613Actual
24717126.002023-07-226573Actual
1912713234.002023-01-212077Actual
32423636.002021-08-214074Actual
3800673.102024-06-2184112Actual
2660313302.072023-08-2138711Actual
1681126763.002022-11-213275Actual
36841273.102024-05-2265112Actual
5484323.812021-12-226628Actual
262696062.002023-08-212377Actual
78661900.002022-03-246213Budget
21010360.002023-03-248046Actual
29581127.002023-11-217866Actual
3668653.952024-05-2285211Actual
35174364.002024-04-218046Actual
3399028.002024-03-236936Actual
1455668.002022-09-218263Actual
27449457.152023-09-217328Actual
3782063.532024-06-2166211Actual
1301485.002022-07-226756Actual
8545334.002022-03-248056Actual
3411434909.002024-03-233376Actual
257516893.002021-10-2210074Actual
9271261.002022-04-219064Actual
1101820682.002022-05-223277Actual
2560523.102023-07-2273612Actual
171693698.122022-11-215468Actual
2266968068.002023-05-223173Actual
3864280.002021-11-218116Budget
2944200.002021-10-228756Budget
32298180.552024-01-2173112Actual
100102.602022-04-215468Actual
2283339961.002023-05-226065Actual
32157115.652024-01-2178311Actual
791714800.002022-03-246063Budget
7824141.992022-02-219068Actual
24760189.002023-07-228414Actual
12868115.002022-07-226526Actual
3191231295.002024-01-216367Actual
1021713720.002022-05-221873Actual
525100.002021-08-216526Budget
26846141170.002023-09-211223Actual
18576761.002023-01-219213Actual
2616729144.002023-08-211476Actual
16305-97.112022-10-2291411Actual
33807335496.002024-03-2310164Actual
29915183.742023-11-2190311Actual
1174-309.002021-09-219113Actual
352784078.002024-04-216217Actual
15534585.002022-10-228163Actual
3530963388.002024-04-216067Actual
26934-137.002023-09-219173Actual
17545-104157.552022-11-2143712Actual
306955362.002023-12-226366Actual
3798411072.242024-06-2140711Actual
3323155.632021-10-228368Actual
243260.002021-10-228973Actual
19199287.452023-01-219428Actual
2919622720.002023-11-212073Actual
21181000.002021-09-216228Budget
861380.002022-03-248466Budget
33545373.192024-02-2176213Actual
230744466.002023-05-222376Actual
12388206.002022-07-229413Actual
13669309.002022-08-219064Actual
1799823.002022-12-226966Actual
3776918336.272024-06-212078Actual
268559434.002023-09-216363Actual
382137908.422024-06-2133713Actual
264895.002023-08-2196311Actual
80751100.002022-03-248014Budget
11537128308.002022-06-213774Actual
347871715.002024-04-218013Actual
2738639950.002023-09-21777Actual
3219085.872024-01-2185411Actual
12025176.002022-06-216717Actual
50601516.002021-12-226236Actual
5809600.002022-01-216514Actual
22903153.002023-05-227416Actual
263167660.312023-08-216128Actual
55341300.002021-12-226168Budget
15933150.002022-10-226666Actual
3649329378.002024-05-22777Actual
9348650.002022-04-218715Budget
265905096.602023-08-2120711Actual
5250149.002021-12-228966Actual
21828518.002023-04-216615Actual
31544693.002024-01-218164Actual
428738158.002021-11-212177Actual
348418165.002024-04-21873Actual
2579267.002023-08-218373Actual
24948146.002023-07-228916Actual
3340889.062024-02-2189112Actual
29793299.572023-11-217868Actual
3029068.002023-12-227163Actual
3578660296.562024-04-2115712Actual
1359336.002022-08-217173Actual
164993256.142022-10-2222712Actual
321975.002024-01-2196411Actual
728660.002022-02-218326Budget
2577056614.002023-08-214073Actual
226344358.002023-05-227663Actual
2238825.232023-04-2171311Actual
288212598.682023-10-2253611Actual
1614982.902022-10-227168Actual
1391471.002022-08-216756Actual
21655223.002023-04-217263Actual
1989329.002023-02-217116Actual
38227705.002024-07-226613Actual
1567813126.002022-10-222074Actual
37868148.632024-06-2194311Actual
26015339.002023-08-219016Actual
1614857.142022-10-226968Actual
31798151.002024-01-217656Actual
6270-188.002022-01-219146Actual
976783150.002022-04-213976Actual
1658956836.002022-11-211973Actual
5180200.002021-12-228156Budget
151892256.002022-09-219768Actual
17845160287.002022-12-223575Actual
16122740.492022-10-228028Actual
157314514.002022-10-226165Actual
2253525.232023-04-2167612Actual
289480.002021-10-228546Budget
69316.002021-08-218256Actual
13674852.002022-08-219764Actual
27344348.002023-09-219417Actual
14840139.002022-09-216526Actual
36356277.002024-05-228756Actual
60861800.002022-01-216116Budget
2826971414.002023-10-223975Actual
7425116.002022-02-218156Actual
32721383.002024-02-217415Actual
5142380.002021-12-228746Budget
10395141527.002022-05-2210164Actual
2230614052.862023-04-212078Actual
3392497.002021-11-217713Actual
37952201.832024-06-2190611Actual
21278779.882023-03-248068Actual
225232.002023-04-2196112Actual
131483624.002022-07-226217Actual
21638131.002023-04-219413Actual
330345522.002024-02-216167Actual
2830095854.002023-10-221226Actual
3657542491.272024-05-225368Actual
19093240.002023-01-216867Actual
38672319.002024-07-226666Actual
160799.002021-09-216816Actual
2335270.972023-05-2289211Actual
170652573.002022-11-217667Actual
8253455.002022-03-246565Actual
17831140574.002022-12-221575Actual
21011223.002023-03-248146Actual
1392265.002022-08-217856Actual
1463380.002021-09-216615Budget
10036610.182022-04-217268Actual
2965510070.002023-11-215467Actual
887730.002022-03-248228Budget
279713504.002023-10-226213Actual
32027318982.782024-01-215668Actual
16072172852.002022-10-223577Actual
1648913086.112022-10-226712Actual
32624380.002024-02-216814Actual
2180514981.002023-04-212074Actual
2717099.002023-09-218926Actual
19237891561.632023-01-2110168Actual
3140114.002021-10-228467Actual
11002629580.002022-05-22677Actual
974939992.002022-04-211476Actual
3663271.002021-11-219264Actual
1968994.002023-02-218373Actual
7710181.392022-02-218518Actual
3602103.002021-11-219414Actual
2514234.002021-10-227364Actual
246506695.002023-07-225263Actual
4330200.002021-11-217818Budget
2210231223.002023-04-213276Actual
240697046.002023-06-21876Actual
1540516.722022-09-2176112Actual
1077199.002022-05-227456Actual
34427199.702024-03-2373411Actual
19605576.002023-02-219213Actual
11190829313.502022-05-22678Actual
8542304.002022-03-247756Actual
1644020.972022-10-2277212Actual
1927316.722023-01-2169111Actual
6777137.002022-02-218413Actual
7962151.002022-03-248963Actual
135264913.002022-08-216263Actual
359550.002021-08-218115Budget
2220520603.002023-04-2110077Actual
3600-256.002021-11-219114Actual
68200.002021-08-216663Actual
29061231910.842023-10-2256613Actual
35821117.042024-04-2178113Actual
16177172840.672022-10-221478Actual
181264466.002022-12-222377Actual
309328.002023-12-229668Actual
2045541.192023-02-2184611Actual
36745191.192024-05-2292411Actual
630066.002022-01-217856Actual
27264342.002023-09-216566Actual
193377.142023-01-2182311Actual
194796.082023-01-2178112Actual
17234881.632022-11-2162111Actual
20451219.912023-02-2180611Actual
144778842.412022-08-21101612Actual
38490234.002024-07-228565Actual
3893345062.532024-07-223878Actual
16648790.002022-11-217714Actual
17395288.002022-11-2187611Actual
5398625669.002021-12-2210167Actual
137533463.002022-08-217665Actual
36551670.792024-05-226628Actual
2701730721.002023-09-212874Actual
1016990.002022-05-226863Budget
52913328.002021-12-226117Actual
3436200.002021-11-216563Budget
5173236.002021-12-227756Actual
17462110.342022-11-2162212Actual
125912800.002022-07-226164Budget
13894163.002022-08-217646Actual
1701970324.002022-11-216017Actual
11188415890.652022-05-2210168Actual
1161386.002021-09-218113Actual
1576038500.002022-10-229965Actual
285201143.002023-10-228067Actual
24199364.722023-06-217818Actual
35465144355.292024-04-211378Actual
17871100.002022-12-228416Actual
5457480.002021-12-228118Budget
30577-349.002023-12-229116Actual
331663772.362024-02-217668Actual
28192585.002023-10-227615Actual
23982138.002023-06-216546Actual
26775203.012023-08-2178613Actual
5981650.002022-01-218715Budget
30911316.242023-12-226868Actual
216809757.002023-04-21873Actual
25539214.592023-07-2262112Actual
4907749.002021-12-228065Actual
28070141.002023-10-227373Actual
19438158780.312023-01-214711Actual
36088467.002024-05-227464Actual
256870293.002021-10-223574Actual
6754195.002022-02-216813Actual
1889112.002023-01-216926Actual
12588900.002022-07-225764Budget
21207567.762023-03-246718Actual
157921639.002022-10-226216Actual
1088247535.002022-05-223576Actual
346429056.252024-03-2324712Actual
585411152.002022-01-215364Actual
22611-370.002023-05-229113Actual
24111251.002023-06-218317Actual
31811259.002024-01-219256Actual
10175100.002022-05-227263Budget
38262361.002024-07-226763Actual
18067237.002022-12-228417Actual
1400177.002021-09-217864Actual
206547515.602021-09-216018Actual
1983447.002023-02-217165Actual
123915483.002022-07-225263Actual
505133.002021-08-218316Actual
2103958.002023-03-248356Actual
261258.002023-08-219656Actual
17857.002021-09-219646Actual
35051393204.002024-04-21475Actual
12560650.002022-07-228114Budget
958810.002022-04-219636Actual
1383855.002022-08-217326Actual
137843790.002022-08-212375Actual
21164720.002023-03-248767Actual
2938666.002023-11-218265Actual
2586200.002021-10-226715Budget
3396849.002024-03-237826Actual
336226255.752024-02-21100713Actual
60040.002021-08-218236Budget
7707226.842022-02-218318Actual
4054280.002021-11-218056Budget
2590686.002023-08-217115Actual
559015478.642021-12-22878Actual
12840513.002022-07-228016Actual
91713449.002022-04-216114Actual
36836491338.322024-05-2246711Actual
2007570489.002023-02-213776Actual
3436877.362024-03-2366211Actual
1055440489.002022-05-223775Actual
134941290.002022-08-216513Actual
11872-137.002022-06-219146Actual
36288387.002024-05-226636Actual
7151188.002022-02-217865Actual
320861778354.642024-01-214378Actual
104264200.002022-05-226115Budget
23468-132.222023-05-2291611Actual
4772178.002021-12-228364Actual
1528039.062022-09-2167311Actual
8133200.002022-03-247864Budget
248959.002023-07-229665Actual
15641527.002022-10-226564Actual
24667335.002023-07-227463Actual
2355311.402023-05-2284612Actual
27153.002021-08-217813Actual
111592700.002022-05-227668Budget
11802170.002022-06-217436Actual
932356.002022-04-217115Actual
23326-130.092023-05-2291111Actual
36065423.002024-05-228914Actual
31821738.002021-08-213374Actual
1944864692.392023-01-2121711Actual
37685454.122024-06-218318Actual
18907-94.002023-01-219126Actual
1908146137.002023-01-215267Actual
440829697.092021-11-216068Actual
14690492872.002022-09-21674Actual
356685255.112024-04-2118711Actual
16630133.002022-11-219073Actual
12422220.002022-07-227363Budget
12762650.002022-07-228065Budget
30520470.002023-12-229265Actual
11457143863.002022-06-215664Actual
10935305.002022-05-229417Actual
19642570.002023-02-219763Actual
1053985354.002022-05-221575Actual
12953-197.002022-07-229136Actual
35780224187.922024-04-214712Actual
2110529488.002023-03-244076Actual
8843100.002021-08-217667Budget
5210950.002021-12-226266Budget
17390218.852022-11-2181611Actual
2881119.912023-10-2284511Actual
4592122.002021-12-228963Actual
504440.002021-12-228526Actual
1246926383.002022-07-222473Actual
38837414.732024-07-228418Actual
234880.002021-10-228463Budget
2526151.082023-07-228228Actual
11531161640.002022-06-212974Actual
27542347.572023-09-2174111Actual
1034711100.002022-05-226364Budget
1623233.742022-10-2266211Actual
3783851.822024-06-2190211Actual
29940375.232023-11-2187411Actual
3320199842.342024-02-213178Actual
23531111.402023-05-2253612Actual
69821345.002022-02-215764Actual
7227280.002022-02-217616Budget
3755011476.002024-06-21776Actual
15218763530.402022-09-214678Actual
27040556.002023-09-217315Actual
27487252.602023-09-217868Actual
2853-240.002021-10-229136Actual
2589181502.002023-08-213974Actual
23926431.002023-06-216126Actual
2388319802.002023-06-212475Actual
2357954307.092023-05-2229712Actual
31553413.002024-01-219264Actual
39215238.002024-07-2278612Actual
2784568698.852023-09-2137712Actual
5352300.002021-12-226567Actual
34886103.002024-04-218973Actual
2243820229.862023-04-2160611Actual
11146100.002022-05-226768Budget
2501336.002021-10-226564Actual
1010222.302021-08-217428Actual
2293141.002023-05-227626Actual
3386214.002024-03-239615Actual
166703661.002022-11-216164Actual
348671009.002024-04-216273Actual
3204210651.282024-01-217668Actual
3010945507.992023-11-2114712Actual
1494417426.002022-09-215366Actual
24251237.452023-06-216768Actual
31969100504.472024-01-216018Actual
33764309.002024-03-238914Actual
328564.002024-02-219626Actual
20404588.002023-02-2161511Actual
2783216743.622023-09-2119712Actual
1633411.402022-10-2294511Actual
2542715.652023-07-2271411Actual
3830148386.002024-07-222473Actual
32832690.002024-02-216126Actual
1499220384.002022-09-212476Actual
372481080.002024-06-218764Actual
19070265.002023-01-218317Actual
2545545.442023-07-2273511Actual
28152672566.002023-10-2210164Actual
1067376.002022-05-227136Actual
17671718.002022-12-226514Actual
1469115756.002022-09-21774Actual
351380.002021-08-217615Budget
25911252.002023-08-217815Actual
2317322545.002023-05-223377Actual
31846498.002024-01-219766Actual
244893256.142023-06-2122711Actual
23346110.342023-05-2281211Actual
6626100.002022-01-217828Budget
174591764.622022-11-2112212Actual
3218731.612024-01-2182411Actual
598372.002021-08-218136Actual
26885424.002021-10-22875Actual
962377.002022-04-218346Actual
2431100.002021-10-228773Budget
2258121594.782023-04-2137712Actual
3627336.002024-05-228326Actual
3207935963.872024-01-213378Actual
3782411.402024-06-2171211Actual
2347327000.002023-05-2299611Actual
295692118.002023-11-216366Actual
10729380.002022-05-227746Budget
13023100.002022-07-227456Budget
3786480.002021-11-218165Budget
2477228.002021-10-228514Actual
3166047217.002024-01-211975Actual
94937878.002022-04-216026Actual
316071215.002024-01-218715Actual
9500200.002022-04-216526Budget
32915143.002024-02-216656Actual
1252878.002022-07-229473Actual
34429219.912024-03-2376411Actual
481424907.002021-12-224074Actual
13332145656.832022-07-221228Actual
384051059.002024-07-229764Actual
2017420405.002023-02-2110077Actual
3168870.002024-01-217116Actual
1381043.002022-08-217116Actual
31177117.782023-12-2276212Actual
31810-155.002024-01-219156Actual
7102100.002022-02-218415Budget
3012112168.012023-11-2132712Actual
6279550.002022-01-216256Budget
1266573429.002022-07-223774Actual
15038266350.002022-09-215667Actual
3543242250.352024-04-216368Actual
302814629.002021-10-222876Actual
1746416.722022-11-2166212Actual
205472.002023-02-2196212Actual
2196597.002023-04-219026Actual
2053420.972023-02-2177212Actual
6906100.002022-02-218073Budget
1737317367.042022-11-2160611Actual
14099710.192022-08-216518Actual
808550.002021-08-216517Budget
3676734.802024-05-2285511Actual
11517394776.002022-06-21674Actual
160224663.002022-10-226267Actual
1357535462.002022-08-213473Actual
136288280.002021-09-211224Actual
519540.002021-12-229456Actual
272960.002021-10-227116Budget
25745319739.002023-08-2110163Actual
13115178500.002022-07-2210166Budget
2451911.402023-06-2178112Actual
1729263.532022-11-2167311Actual
2509210.002023-07-229666Actual
2910960190.092023-10-2229713Actual
1990574.002021-09-216567Actual
31517-438.002024-01-219114Actual
30300242.002023-12-228363Actual
32310106.082024-01-2189112Actual
1075311362.002022-05-226056Actual
5657280.002022-01-219013Actual
613111232.002022-01-216026Actual
3935964191.922024-07-2221713Actual
14051643.002022-08-218167Actual
10209212821.002022-05-2210163Actual
749268.002022-02-218566Actual
35757111.402024-04-2171612Actual
2888529361.942023-10-2260112Actual
3893829686.482024-07-2210078Actual
20912-148500.002023-03-244375Actual
493554426.002021-12-221375Actual
22231442.002023-04-219418Actual
5366218.002021-12-227367Actual
36596642.002024-05-228168Actual
3012211223.312023-11-2133712Actual
22373144.382023-04-2187211Actual
307527434.002023-12-226117Actual
17995210.002022-12-226666Actual
3511422.002024-04-217126Actual
233360.002021-08-219214Actual
257182.002021-08-216764Actual
1650423907.592022-10-2231712Actual
4498347.002021-12-226513Actual
23826211.002023-06-218915Actual
30119000.002021-10-229966Actual
37297743.002024-06-217615Actual
1735344.382022-11-2177511Actual
48522.002021-08-216916Actual
381526232.002021-11-211975Actual
3505947217.002024-04-211975Actual
77682984.472022-02-215268Actual
310725.002023-12-2296411Actual
27582103.952023-09-2190211Actual
1585092.002022-10-226736Actual
177028.002021-09-218246Actual
7246177.002022-02-218916Actual
1358-216.002021-09-219114Actual
29632040.002021-10-226266Actual
194661234.822023-01-2160112Actual
37262114029.002024-06-211374Actual
268391350.002023-09-218713Actual
228540.002021-10-228213Budget
59937264.002022-01-215365Actual
1520306.002021-09-216565Actual
30658-186.002023-12-229146Actual
30292355.002023-12-227363Actual
294804.002023-11-219626Actual
29878152.892023-11-2177211Actual
3437213.532024-03-2371211Actual
15982109868.002022-10-223976Actual
30351188.002023-12-227673Actual
32708232402.002024-02-214374Actual
4774100.002021-12-228464Budget
2222284.422023-04-218218Actual
203482.002023-02-2196211Actual
28779116.722023-10-2278411Actual
21334226.302023-03-2477111Actual
3447317954.292024-03-2353611Actual
11037843.522022-05-226618Actual
122081100.002022-06-216228Budget
7746077.002021-08-21776Actual
98321900.002022-04-216267Budget
1469958943.002022-09-212174Actual
3283745.002024-02-216826Actual
2202781.002023-04-216656Actual
341512.002021-11-219613Actual
444330.002021-11-218268Budget
804745100.002022-03-246014Budget
9522139.002022-04-218126Actual
3200582.902024-01-217128Actual
2101379.002023-03-248346Actual
37661153633.002024-06-213777Actual
1694836.002022-11-218556Actual
7228480.002022-02-217716Budget
3226588486.452024-01-2113711Actual
2740138028.002023-09-213277Actual
10507182.002022-05-227865Actual
12826100.002022-07-226816Budget
19599288.002023-02-218413Actual
2273100.002021-10-227413Budget
74771051.002022-02-217666Actual
36659747.582024-05-2287111Actual
348084559.002024-04-216263Actual
1716832613.812022-11-215368Actual
145541108.002022-09-218063Actual
15165475.332022-09-216668Actual
2602464.002023-08-216626Actual
34699474.942024-03-2381213Actual
53472700.002021-12-226167Budget
2763550.002021-10-226126Budget
25771350000.002023-08-214273Actual
158721786.002022-10-226146Actual
177680.002021-09-218546Budget
1812239785.002022-12-221977Actual
2648144.382023-08-2184311Actual
1399594.002021-09-217764Actual
365763339.022024-05-225468Actual
270841949.002021-10-223975Actual
797862651.002022-03-241573Actual
92743890.002022-04-219464Actual
5867380.002022-01-216564Budget
296371667.002023-11-217717Actual
3419971987.002024-03-232177Actual
31920514.002024-01-217367Actual
19363108.212023-01-2181411Actual
2226435829.022023-04-215768Actual
3519962.002024-04-217856Actual
6769550.002022-02-218013Budget
871226042.002022-03-245767Actual
1251930.002022-07-228473Budget
2797669.002023-10-226913Actual
17822826.002022-12-229765Actual
216029666.902023-03-2432712Actual
77772600.002022-02-215768Budget
33352-143.922024-02-2191611Actual
2296783.002023-05-228536Actual
30010295633.762023-11-2146711Actual
26894100674.002023-09-212173Actual
2830916.002023-10-227126Actual
1643118.842022-10-2265212Actual
26370279.872023-08-219068Actual
2921421114.002023-11-216073Actual
13445345168.122022-07-22478Actual
12340532506.232022-06-214378Actual
19619352.002023-02-216763Actual
34415219.912024-03-2392311Actual
6027650.002022-01-217765Budget
9701100.002022-04-216766Budget
205016.082023-02-2168112Actual
2101222.002023-03-248246Actual
30092150.762023-11-2184612Actual
27338265.002023-09-218517Actual
3332727787.452024-02-2160611Actual
34879444.002024-04-218073Actual
25677-475000.002023-08-2043712Actual
3803165.652024-06-2181212Actual
243942680.002021-10-226014Actual
324403789.042024-01-2161613Actual
24423414.002021-10-226114Actual
3169636.002024-01-218216Actual
1865380.002023-01-217373Actual
1844212093.542022-12-2219711Actual
25032285.002023-07-229246Actual
2676268.002021-10-229065Actual
440617800.002021-11-215768Budget
17334192.252022-11-2187411Actual
4116372.002021-11-218166Actual
32418481.962024-01-2174213Actual
4722104.002021-12-229414Actual
232133381.452023-05-226228Actual
9453000.002021-08-216118Budget
190287286.002023-01-21876Actual
33682448.002024-03-239263Actual
31744208.002024-01-217336Actual
10444200.002022-05-227415Budget
2626417287.002023-08-211877Actual
1590296.002022-10-226756Actual
1200322461.002022-06-213276Actual
158256.002022-10-227126Actual
192161782.932023-01-217268Actual
2579675.002023-08-218973Actual
2679737256.332023-08-2115713Actual
35522107.142024-04-2167211Actual
17678315.002022-12-227414Actual
119817.002022-06-219666Actual
29962160.342023-11-2172611Actual
1430010402.022022-08-2160411Actual
258382986.002023-08-216264Actual
320601296752.522024-01-2110168Actual
2501510.002023-07-226946Actual
1942419.912023-01-2182611Actual
3671276.292024-05-2284311Actual
342591285.952024-03-238028Actual
35555210.342024-04-2176311Actual
2660679337.362023-08-2143711Actual
26836345.002023-09-218313Actual
2323856135.462023-05-225268Actual
30471356.002023-12-227415Actual
2751828201.612023-09-212878Actual
7435200.002022-02-218756Budget
739220.002021-08-217366Budget
3271887.002024-02-216915Actual
13243141.002022-07-228567Actual
36399325722.002024-05-22676Actual
29918142.252023-11-2194311Actual
67620.002021-08-216956Actual
338196.002021-11-216813Actual
158015680.002021-09-212475Actual
34281496.542024-03-236668Actual
29359582.002023-11-219215Actual
19872200.002021-09-216267Budget
10140204.002022-05-228913Actual
1631420.972022-10-2267511Actual
1233725033.372022-06-213878Actual
253055.002023-07-229668Actual
214520.002021-09-218228Budget
1298932.002022-07-228246Actual
2652022.042023-08-2165511Actual
103997555.002022-05-22874Actual
33553118.802024-02-2185213Actual
22652482263.002023-05-2210163Actual
71727.002022-02-219665Actual
19385170.982023-01-2174511Actual
8057408.002022-03-246714Actual
125362928.002022-07-226214Actual
3292714.002024-02-218256Actual
4707709.002021-12-228114Actual
27593115.652023-09-2168311Actual
245401.822023-06-2169212Actual
325911733.002024-02-216173Actual
1287339.002022-07-226826Actual
5128100.002021-12-227846Budget
33621-5504.382024-02-2146713Actual
3705313806.772024-05-2219713Actual
29052948.642023-10-2287213Actual
12777-130.002022-07-229165Actual
3323910.002024-02-2196111Actual
38724-58833.002024-07-224676Actual
27625223.102023-09-2176411Actual
11303106.002022-06-217863Actual
2627436827.002023-08-213277Actual
32420734.602024-01-2177213Actual
211104810.002023-03-246117Actual
1294140.002022-07-228236Budget
3317480.002021-10-228068Budget
20238782.912023-02-216568Actual
6616.002021-08-219646Actual
12066110.002022-06-215467Actual
2995222215.002023-11-2160611Actual
4748200.002021-12-226764Budget
33522369.682024-02-2181113Actual
25964586269.002023-08-21675Actual
1022051717.002022-05-222173Actual
33189181222.642024-02-211378Actual
34703138.102024-03-2385213Actual
2753480.002021-10-228716Budget
225061.822023-04-2171112Actual
1382710.002022-08-219616Actual
14004900.002022-08-216517Actual
6531133757.002022-01-211577Actual
3506767518.002024-04-213175Actual
151018467.912022-09-216118Actual
161377286.072022-10-225468Actual
1153951712.002022-06-213974Actual
256363223.162023-07-2222712Actual
639717945.002022-01-212476Actual
2546866.722023-07-2290511Actual
28769212.472023-10-2265411Actual
22969199.002023-05-228936Actual
12523180.002022-07-228773Actual
379694729.572024-06-2120711Actual
1386380.002022-08-216836Actual
182301570.002022-12-229768Actual
793284.002022-03-246863Actual
1681492967.002022-11-213575Actual
99351166.252022-04-217718Actual
25822216.002023-08-218514Actual
16656878.002022-11-218714Actual
2533620583.282023-07-2210078Actual
3170514.002024-01-219616Actual
32262572732.712024-01-216711Actual
248963500.002021-10-225664Budget
36878100.762024-05-2277212Actual
9937387.452022-04-217818Actual
7898100.002022-03-248513Budget
6294100.002022-01-217456Budget
4754380.002021-12-227264Budget
2998714268.052023-11-218711Actual
219683.002023-04-219626Actual
25703480.002023-08-219013Actual
997554.112022-04-217128Actual
1866337.002023-01-218573Actual
4504100.002021-12-226813Budget
1152280.002021-09-217613Budget
15325-103.492022-09-2191411Actual
308733746.612023-12-226128Actual
1596113963.002022-10-22776Actual
8448562.002022-03-247736Actual
36244409.002024-05-228116Actual
3600654326.002024-05-223273Actual
240071017.002023-06-216256Actual
3117264.592023-12-2268212Actual
28662364197.262023-10-221578Actual
2700854253.002023-09-211474Actual
16129129.872022-10-228928Actual
191491134.442023-01-216518Actual
17006173460.002022-11-212976Actual
20975146.002023-03-246736Actual
6197254.002022-01-217336Actual
24762878.002023-07-228714Actual
616315.002022-01-218226Actual
350811264.002024-04-216216Actual
2790924854.352023-09-2157613Actual
200070.002021-09-217167Budget
333779896.692024-02-2133711Actual
1934810021.162023-01-2160411Actual
174682.892022-11-2171212Actual
2589729781.002023-08-2110074Actual
2232062652.252023-04-213978Actual
185376264.712022-12-2224712Actual
11491208.002022-06-217864Actual
1517848.052022-09-218268Actual
26013270.002023-08-218716Actual
16641195.002022-11-216714Actual
9657100.002022-04-217656Budget
38318126.002024-07-226573Actual
2946848.002023-11-217826Actual
37161101727.002024-06-213973Actual
1300415997.002022-07-226056Actual
5637280.002022-01-217613Budget
13352285.932022-07-227428Actual
26095204.002023-08-218946Actual
9966455.642022-04-216528Actual
2894211809.492023-10-2254612Actual
712228560.002022-02-216065Actual
30645145.002023-12-227446Actual
353553.002021-11-217873Actual
986350.002022-04-218267Budget
23037106.002023-05-226766Actual
2883465.652023-10-2271611Actual
38764460.002024-07-226667Actual
194071782.712023-01-2161611Actual
3331272.042024-02-2183411Actual
67249005.792022-01-212278Actual
18888106.002023-01-216626Actual
9502138.002022-04-216626Actual
30919345.032023-12-227868Actual
320578.002024-01-219668Actual
2655573.102023-08-2167611Actual
12305108.662022-06-218968Actual
3332210.182021-10-229068Actual
9799950.002022-04-218017Budget
3617877.002024-05-227165Actual
3660647276.202024-05-229468Actual
480319314.002021-12-222474Actual
2867435236.592023-10-223378Actual
4824550.002021-12-226515Budget
1153525147.002022-06-213474Actual
2440643.312023-06-2185411Actual
37177317.002024-06-217773Actual
3000537634.442023-11-2137711Actual
185029.272022-12-2271612Actual
2751118710.522023-09-211878Actual
202626.002023-02-219668Actual
114064236.002022-06-216114Actual
851911830.002022-03-246056Actual
152566.082022-09-2171211Actual
38749-426.002024-07-229117Actual
1400162790.002022-08-216017Actual
3228512654.192024-01-2140711Actual
1836464.592022-12-2289411Actual
2729311729.002023-09-21776Actual
22560632.692023-04-214712Actual
33050802.002024-02-218167Actual
10320180.002022-05-228414Actual
37437517.002024-06-216536Actual
311247921.122023-12-2228711Actual
1838315.652022-12-2278511Actual
3650430106.002024-05-222477Actual
3784320840.512024-06-2160311Actual
36466247.002024-05-226867Actual
163686021.082022-10-2294611Actual
1049462.002022-05-226965Actual
69747.002021-08-218456Actual
121531479759.002022-06-214677Actual
33138210.182024-02-218328Actual
18735110481.002023-01-2110164Actual
32139139.062024-01-2190211Actual
3344549042.102024-02-2156612Actual
1797610.002022-12-228256Actual
2547714632.952023-07-2260611Actual
21555419.922023-03-2461612Actual
245247.142023-06-2184112Actual
5331-170.002021-12-229117Actual
3820036752.812024-06-2114713Actual
29506-422.002023-11-219136Actual
250594.002023-07-229656Actual
32751339.002024-02-216865Actual
248683728.002023-07-226165Actual
197678476.002023-02-21874Actual
28403232.002023-10-229056Actual
218999088.002023-04-212275Actual
27890517.052023-09-2176213Actual
33672992.002024-03-238063Actual
2969280.002021-10-226666Budget
926050.002022-04-218264Budget
6563478.362022-01-216718Actual
3122300.002021-10-227367Budget
3612485497.002024-05-223174Actual
36192189.002024-05-228965Actual
167643939.002022-11-216265Actual
1508928621.002022-09-213277Actual
33796204.002024-03-238464Actual
3582424.062024-04-2182113Actual
10446440.002022-05-227615Actual
132892400.002022-07-226218Budget
38522141566.002024-07-223775Actual
692456.002022-02-219473Actual
2770993153.562023-09-2113711Actual
1742533583.302022-11-2135711Actual
19711497.002023-02-217614Actual
12669-101932.002022-07-224374Actual
4780150.002021-12-228964Actual
151201501.112022-09-218718Actual
3601158875.002024-05-223873Actual
3671595.442024-05-2289311Actual
12511214.002022-07-228073Actual
168783309.002022-11-216136Actual
19335101.822023-01-2180311Actual
1077880.002022-05-227856Budget
3186641631.002024-01-213276Actual
7320211.002022-02-217336Actual
334758.002024-02-2196612Actual
2658185416.182023-08-214711Actual
1860358.002023-01-218263Actual
342651092.012024-03-238728Actual
2831834.002023-10-228326Actual
25728869.002023-08-217763Actual
368248588.152024-05-2228711Actual
1629561.402022-10-2278411Actual
36068866.002024-05-229214Actual
6139120.002022-01-216626Actual
5509100.002021-12-228328Budget
36302125.002024-05-228436Actual
21168307.002023-03-249267Actual
53240.002021-08-216826Budget
26829275.002023-09-217413Actual
28178870766.002023-10-224374Actual
4731161200.002021-12-225664Budget
34288508.672024-03-237468Actual
20260393.512023-02-219268Actual
1763247905.002022-12-223473Actual
4930481412.002021-12-2210165Actual
704711085.002022-02-212074Actual
1976263000.002023-02-219964Actual
1524567.782022-09-2194111Actual
6903100.002022-02-217773Budget
25801472.002021-10-226215Actual
26890117004.002023-09-211573Actual
15183138.962022-09-218968Actual
32246298.642024-01-2181611Actual
39323399.502024-07-2266613Actual
376241348.002024-06-218067Actual
154868747.002022-10-226213Actual
3387689.002024-03-236965Actual
1812311735.002022-12-222077Actual
21020329.002023-03-249246Actual
3640655087.002024-05-221976Actual
654686866.002022-01-213777Actual
5374165.002021-12-227867Actual
34328180207.472024-03-233578Actual
3201373.812024-01-218228Actual
832119220.002022-03-243875Actual
130834.002021-09-218973Actual
30513241.002023-12-228365Actual
32913925.002024-02-216256Actual
2649714.592023-08-2169411Actual
37199270.002024-06-216814Actual
33356217.002024-02-2197611Actual
15766103557.002022-10-221375Actual
22280.002021-08-217613Budget
33660662.002024-03-236563Actual
2283383.002021-10-228113Actual
296391767.002023-11-218017Actual
370750.002021-08-218715Budget
13729363.002022-08-219015Actual
22637966.002023-05-228063Actual
2592596149.002023-08-211225Actual
2651550.762023-08-2194411Actual
3805112205.002021-11-2110165Actual
36901536.942024-05-2265612Actual
35121126.002024-04-218126Actual
764721458.002022-02-21777Actual
3144445788.002024-01-211473Actual
33304113.532024-02-2173411Actual
3651826058.002024-05-2210077Actual
2782846343.112023-09-2113712Actual
86584185.002022-03-246117Actual
22126279.002023-04-217817Actual

Generated 2024-09-20 11:21:45.552 UTC