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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291251185.002023-11-216513Actual
14671515.002022-09-217764Actual
149501342.002022-09-216266Actual
37029199.502024-05-2278613Actual
38771310.002024-07-227467Actual
2474257.002021-10-228414Actual
96378700.002022-04-216056Budget
36439446.002024-05-227817Actual
24528102.892023-06-2190112Actual
2987153.952023-11-2167211Actual
21315139533.982023-03-243778Actual
32114207.152024-01-2194111Actual
214641223.122023-03-2461611Actual
344457558.352024-03-2360511Actual
35859295.992024-04-2192213Actual
9633208.002022-04-219246Actual
1327519580.002022-07-223377Actual
2587495005.002023-08-211574Actual
34439102.892024-03-2389411Actual
23698201.002023-06-218073Actual
22745287.002023-05-226564Actual
13296342.002022-07-226718Actual
34886103.002024-04-218973Actual
6191169.002022-01-216736Actual
3279272812.002024-02-213175Actual
7807100.002022-02-217868Budget
5757727.002022-01-216173Actual
3431040088.192024-03-23778Actual
30360338.002023-12-228773Actual
8820650.002022-03-247718Budget
14238288.002022-08-2187111Actual
227855054.002023-05-222374Actual
1621868.852022-10-2284111Actual
3330322.042024-02-2171411Actual
32736321.002024-02-219415Actual
3741-176.002021-11-219115Actual
7634550.002022-02-218767Budget
37807110.342024-06-2185111Actual
4745380.002021-12-226664Budget
14781491939.002022-09-2110165Actual
2482831912.002023-07-223874Actual
205381.822023-02-2182212Actual
21671408.002023-04-219263Actual
2100435.002023-03-247146Actual
2766376.292023-09-2190511Actual
32563236929.002024-02-21473Actual
20087330.002023-02-216717Actual
479710976.002021-12-221874Actual
34141387.002024-03-238317Actual
2606429.002023-08-218236Actual
16645317.002022-11-217314Actual
2064611027.002023-03-246363Actual
161104323.892022-10-226228Actual
6281100.002022-01-216556Budget
143983.952022-08-2169112Actual
32965292.002024-02-218966Actual
6493267.002022-01-217467Actual
359083717.112024-04-2122713Actual
54501154.132021-12-227718Actual
7553200.002022-02-217417Budget
28154920818.002023-10-22674Actual
3006525.232023-11-2194212Actual
18000377.002022-12-227266Actual
691110.002022-02-218273Budget
18575-457.002023-01-219113Actual
3598513.002024-05-229663Actual
21381109.272023-03-2466311Actual
31513339.002024-01-218514Actual
4269-176.002021-11-219167Actual
28955172.042023-10-2272612Actual
1444279.482022-08-2192212Actual
3639195.002021-11-217464Actual
22799513160.002023-05-224674Actual
26667-149.242023-08-2191612Actual
365221676.872024-05-226518Actual
4259167.002021-11-218367Actual
23062294482.002023-05-22476Actual
205016.082023-02-2168112Actual
18877340.002023-01-218716Actual
2652300.002021-10-227365Budget
3543752.602024-04-216968Actual
13211380.002022-07-226567Budget
2459280.002021-10-227414Budget
29469170.002023-11-218026Actual
401781.002021-11-218546Actual
25404148.632023-07-2277311Actual
8054888.002022-03-246514Actual
38239107.002024-07-228213Actual
2570657.002023-08-219413Actual
376371866.002024-06-219767Actual
2885921559.672023-10-227711Actual
1811264000.002022-12-229967Actual
3306035392.002024-02-219467Actual
289918671.132023-10-2228712Actual
8497100.002022-03-247846Budget
13816476.002022-08-218016Actual
13427100.002022-07-228368Budget
616315.002022-01-218226Actual
3089198273.002021-10-221227Actual
337631620.002024-03-238714Actual
16727334357.002022-11-214674Actual
2644134.802023-08-2167211Actual
2900-168.002021-10-229146Actual
3841717780.002024-07-222074Actual
23281196919.902023-05-221578Actual
15422417.792022-09-2153612Actual
34698766.182024-03-2380213Actual
19435185.002023-01-2197611Actual
1700924969.002022-11-213376Actual
12481-55258.002022-07-224373Actual
607585187.002022-01-213575Actual
2839960.002023-10-228456Actual
19230196.542023-01-219068Actual
513765.002021-12-228346Actual
907974.002022-04-218463Actual
26915283.002023-09-216673Actual
299551064.612023-11-2163611Actual
2153612.462023-03-2478112Actual
3829678696.002024-07-221973Actual
26890117004.002023-09-211573Actual
2396933.002023-06-218236Actual
389011092.012024-07-228768Actual
376801814.752024-06-217718Actual
14524252.002022-09-218413Actual
2431100.002021-10-228773Budget
2706524740.002023-09-216365Actual
16881408.002022-11-216636Actual
31935561.002024-01-219267Actual
1825533209.282022-12-223878Actual
29128405.002023-11-216813Actual
30919700.002021-10-225267Budget
8283100.002022-03-248465Budget
18227364.722022-12-229268Actual
2379524935.002023-06-213374Actual
32458141.612024-01-2183613Actual
1546624874.632022-09-2121712Actual
2735237.002021-10-227616Actual
3747981.002024-06-218546Actual
1710829778.002022-11-214077Actual
3536071607.002024-04-213477Actual
2763028.422023-09-2182411Actual
3342026.292024-02-2167212Actual
31946122023.002024-01-211477Actual
31548192.002024-01-218564Actual
32550209.002024-02-218363Actual
269156410.002021-10-221575Actual
34854114312.002024-04-213173Actual
2438530.552023-06-2194311Actual
189636.002023-01-219646Actual
23771464.002023-06-219264Actual
29941114.592023-11-2189411Actual
3033061760.002023-12-223273Actual
3366888788.852021-10-224378Actual
7483397.002022-02-218066Actual
16352102.892022-10-2273611Actual
27685250.762023-09-2174611Actual
2681141038.862023-08-2135713Actual
3484487373.002024-04-211573Actual
2766480.002021-10-226226Budget
2847210013.002023-10-226117Actual
35092127.002024-04-217816Actual
1540834.802022-09-2180112Actual
4068112.002021-11-219056Actual
20552435.872023-02-2161612Actual
3719239969.002024-06-2110073Actual
34557479.492024-03-2387112Actual
20460-97.112023-02-2191611Actual
2952525.002023-11-218246Actual
18560145.002023-01-217113Actual
1559873.002022-10-229073Actual
32137299.702024-01-2187211Actual
30253479.002023-12-226713Actual
5566280.002021-12-228168Budget
1651126828.922022-10-2239712Actual
37038203.012024-05-2290613Actual
27525244608.672023-09-213778Actual
275611381.642023-09-2161211Actual
7699279.872022-02-217818Actual
18148205.632022-12-226818Actual
37711835.952024-06-218128Actual
2915417459.002023-11-215763Actual
2490118811.002023-07-22775Actual
164264.002022-10-2296112Actual
32970429.002024-02-219766Actual
7755116.232022-02-218328Actual
19077466.002023-01-219217Actual
69905900.002022-02-216364Budget
382337455.002021-11-213175Actual
388928657.302024-07-227668Actual
3840663000.002024-07-229964Actual
18822-264.002023-01-219165Actual
14360433.002022-08-2197611Actual
3918744.382024-07-2285212Actual
192082417.792023-01-216268Actual
2468650.002021-10-228114Budget
23696189.002023-06-217773Actual
2644553.952023-08-2173211Actual
6940286.002022-02-216814Actual
26052239.002023-08-216636Actual
3396450.002024-03-237326Actual
23610278.002023-06-218413Actual
2683161000.002021-10-2210165Budget
1576768279.002022-10-221475Actual
673397218.042022-01-213578Actual
29457713.002023-11-216226Actual
3736178807.002024-06-212175Actual
1817870.782022-12-227128Actual
2811926310.002023-10-225464Actual
8254414.002022-03-246665Actual
209681362743.002023-03-241036Actual
123462600.002022-07-226113Budget
20545-42.862023-02-2191212Actual
29577228.002023-11-217366Actual
30263402.002021-10-222376Actual
37003146.872024-05-2285213Actual
6581750.002022-01-218018Budget
36087625.002024-05-227364Actual
1720648412.592022-11-21778Actual
144172917.832022-08-2112212Actual
19520420.982023-01-2156612Actual
308001260.002023-12-228067Actual
8379807.002022-03-246226Actual
221483902.002023-04-216267Actual
18922153.002023-01-217436Actual
269431375.002023-09-216614Actual
3057913.002023-12-229616Actual
24194160.182023-06-217118Actual
26236577.002023-08-217367Actual
16402267.792022-10-2261112Actual
1802769022.002022-12-221576Actual
3195279.872021-10-226818Actual
19599288.002023-02-218413Actual
23735-360.002023-06-219114Actual
19687265.002023-02-218173Actual
200261237.002023-02-216366Actual
2878577.362023-10-2285411Actual
2063916540.002023-03-245363Actual
37800580.562024-06-2177111Actual
35387410.182024-04-218418Actual
1750359.272022-11-2177612Actual
38374162872.002024-07-225664Actual
2100992.002023-03-247846Actual
2700854253.002023-09-211474Actual
34489325.232024-03-2374611Actual
368055102.982024-05-2294611Actual
251036.002021-10-227164Actual
3066918.002023-12-227156Actual
35158594.002024-04-219236Actual
2192996.002023-04-217816Actual
2701730721.002023-09-212874Actual
24997327.002023-07-228136Actual
1850018.842022-12-2268612Actual
14629376.002022-09-216614Actual
57558080.002022-01-216073Actual
6503491.002022-01-218167Actual
65553300.002022-01-216118Budget
216251184.002023-04-217713Actual
269511749.002023-09-217714Actual
21854105578.002023-04-215665Actual
704510976.002022-02-211874Actual
8638113177.002022-03-242176Actual
25137326.002023-07-227817Actual
2286811296.002023-05-22875Actual
3700052.132024-05-2282213Actual
93882100.002022-04-217665Budget
2160636257.822023-03-2437712Actual
28816-29.032023-10-2291511Actual
2415100.002021-10-227773Budget
3118344.382023-12-2283212Actual
1440536.932022-08-2180112Actual
281351026.002023-10-227764Actual
36408191118.002024-05-222176Actual
20046159.002023-02-218966Actual
33009154.002024-02-217117Actual
20316226.302023-02-2190111Actual
1477745759.002022-09-219465Actual
304151216.002023-12-227764Actual
2443520.972023-06-2189511Actual
2157648.632023-03-2487612Actual
2670920.552023-08-2169113Actual
37849120.972024-06-2168311Actual
38360450.002024-07-228314Actual
15701485.002022-10-226615Actual
194029022.202023-01-2152611Actual
26065100.002023-08-218336Actual
3906515.652024-07-2283511Actual
38380759.002024-07-226564Actual
912775.002022-04-216573Actual
6818120.002022-02-217363Budget
14611205.002022-09-218073Actual
831620015.002022-03-243275Actual
25705640.002023-08-219213Actual
21229205874.612023-03-241228Actual
3108132055.612023-12-2263611Actual
373811557.002024-06-216216Actual
185206.002022-12-2296612Actual
351068413.002024-04-216026Actual
3290297.002024-02-218346Actual
2113510.002023-03-249617Actual
20867336.002023-03-247465Actual
15158308791.682022-09-215668Actual
2379630010.002023-06-213474Actual
16587153728.002022-11-211573Actual
18176158.662022-12-226828Actual
36334396.002024-05-229246Actual
26068354.002023-08-218736Actual
2686271202.002021-10-22675Actual
84751404.002022-03-246246Actual
27696140.122023-09-2189611Actual
13929227.002022-08-218756Actual
31390115.002024-01-218213Actual
3392236417.002024-03-233875Actual
6613100.002022-01-216828Budget
32662483.002024-02-217364Actual
719918411.002022-02-213875Actual
31136670702.272023-12-2246711Actual
3854885.002024-07-228516Actual
133361600.002022-07-226128Budget
6622304.122022-01-217628Actual
3279541545.002024-02-213475Actual
14445265.662022-08-2153612Actual
9733410.002022-04-218766Actual
32299274.172024-01-2174112Actual
21793204.002023-04-219764Actual
27737412.472023-09-2166112Actual
1416910298.242022-08-217668Actual
21006156.002023-03-247446Actual
269725882.002023-09-216164Actual
332421153.972024-02-2161211Actual
234963.002021-10-228463Actual
6298222.002022-01-217756Actual
278813825.882023-09-2162213Actual
4932377959.002021-12-22675Actual
291657.002021-10-226856Actual
30196211.782023-11-2168613Actual
19975103.002023-02-217346Actual
20660614.002023-03-248163Actual
28375347.002023-10-228746Actual
22612618.002023-05-229213Actual
380503374.232024-06-2162612Actual
30761397.002023-12-227417Actual
268238500.002021-10-229965Actual
23828-259.002023-06-219115Actual
1504978.002022-09-217167Actual
21132-192.002023-03-249117Actual
19124199481.002023-01-211577Actual
9642100.002022-04-216556Budget
31929280.002024-01-218467Actual
8621308.002022-03-249266Actual
8207380.002022-03-247615Budget
36603276.842024-05-229068Actual
2890136.932023-10-2282112Actual
29737384.422023-11-218518Actual
25739-290.002023-08-219163Actual
816011268.002022-03-24774Actual
263791363385.582023-08-21678Actual
2920042113.002023-11-212473Actual
324738683.872024-01-218713Actual
30485492.002023-12-229215Actual
28629792.002023-10-226668Actual
1631420.972022-10-2267511Actual
16639390.002022-11-216514Actual
222086025.442023-04-216218Actual
27643640.132023-09-2162511Actual
3382137992.002024-03-232474Actual
29266655.002023-11-219214Actual
2599123210.002023-08-214675Actual
599133400.002022-01-215265Budget
5635100.002022-01-217413Budget
3457219.912024-03-2369212Actual
1557340474.002022-10-224073Actual
245723.952023-06-2171612Actual
21995528.002023-04-219236Actual
6629623.822022-01-218028Actual
15025261.002022-09-218417Actual
38483958.002024-07-227765Actual
33471212.472024-02-2190612Actual
39219211.402024-07-2283612Actual
1279326232.002022-07-221975Actual
7929112.002022-03-246763Actual
31505950.002024-01-217614Actual
32503630.002024-02-216713Actual
91971155.002022-04-218014Actual
19280376.302023-01-2180111Actual
12993100.002022-07-228446Budget
9123480.002022-04-216173Budget
67904000.002022-02-215263Budget
18974106.002023-01-217456Actual
2587662956.002023-08-211974Actual
3350113043.562024-02-2138712Actual
22170291.002023-04-219067Actual
3172048.002024-01-217826Actual
608419656.002022-01-216016Actual
26096313.002023-08-219046Actual
2700784917.002023-09-211374Actual
8520950.002022-03-246156Budget
2146148652.732023-03-2456611Actual
28294520.002023-10-228716Actual
7573850.002022-02-218717Budget
2387910272.002023-06-212075Actual
27134428.002023-09-217716Actual
591613105.002022-01-21774Actual
21847-269.002023-04-219115Actual
18935-269.002023-01-219136Actual
14517672.002022-09-217613Actual
785526310.662022-02-213878Actual
8084200.002022-03-248514Budget
167752839.002022-11-217665Actual
22280196.542023-04-217868Actual
597450.002022-01-218215Budget
2955348.002023-11-218456Actual
16964189.002022-11-216566Actual
2626417287.002023-08-211877Actual
167656022.002022-11-216365Actual
14886223.002022-09-218936Actual
21282146.542023-03-248468Actual
33877137.002024-03-237165Actual
12967100.002022-07-226746Budget
3231970330.792024-01-2156612Actual
1904927465.002023-01-214076Actual
237582265.002023-06-217664Actual
1637962574.272022-10-2215711Actual
21966-78.002023-04-219126Actual
1782814954.002022-12-22875Actual
1974154.002023-02-217164Actual
195115.012023-01-2184212Actual
184689.272022-12-2268112Actual
27973630.002023-10-226613Actual
21578189.062023-03-2490612Actual
33177328.362024-02-219068Actual
2407312485.002023-06-211876Actual
2724155.002021-10-226716Actual
68644860.002022-02-212373Actual
185671144.002023-01-218113Actual
3000211223.312023-11-2133711Actual
207986732.002023-03-24874Actual
1637127000.002022-10-2299611Actual
36009168344.002024-05-223573Actual
85176.002022-03-249646Actual
32131366.722024-01-2180211Actual
344424.002021-11-217163Actual
37592101.002024-06-218217Actual
35639177.362024-04-2172611Actual
192504787.532023-01-212378Actual
3651826058.002024-05-2210077Actual
62301752.002022-01-216146Actual
37026783.722024-05-2274613Actual
36364128.002024-05-225466Actual
3003195.442023-11-2185112Actual
6953278.002022-02-217814Actual
2125857902.162023-03-245368Actual
977113867.002022-04-2110076Actual
3567280.002021-11-216714Budget
39165125.232024-07-2294112Actual
3819963519.982024-06-2113713Actual
21938226.002023-04-219016Actual
2575947042.002023-08-212473Actual
1485436.002022-09-218326Actual
382227494.372024-06-21100713Actual
243592.002023-06-2196211Actual
34666274.942024-03-2373113Actual
29592436.002023-11-219266Actual
27388178132.002023-09-211377Actual
319841351.112024-01-218118Actual
30574451.002023-12-228716Actual
2914993119.002023-11-211223Actual
2685212755.002021-10-22475Actual
7419176.002022-02-217756Actual
26185172592.002023-08-213976Actual
25675-41822.002023-08-2093711Actual
16229403.962022-10-2261211Actual
3544773.812024-04-218268Actual
386703231.002024-07-226366Actual
2587160.002021-10-226715Actual
20095292.002023-02-217817Actual
23974244.002023-06-218936Actual
17253124.172022-11-2189111Actual
291470.002021-10-226756Budget
9193891.002022-04-217714Actual
4567104.002021-12-227263Actual
22254682.912023-04-218728Actual
20829195.002023-03-246815Actual
1634775.232022-10-2267611Actual
16027230.002022-10-226867Actual
8146650.002022-03-248764Budget
509494.002021-12-228536Actual
36227827938.002024-05-224675Actual
9562100.002022-04-217436Budget
1850818.842022-12-2278612Actual
2986380.002021-10-227766Budget
27034869.002023-09-216515Actual
388083.002021-11-219416Actual
3361210836.542024-02-2132713Actual
31979625.342024-01-217418Actual
33304113.532024-02-2173411Actual
2248911435.012023-04-2134711Actual
15793223.002022-10-226516Actual
1582970.002022-10-227726Actual
294291777.002023-11-216116Actual
3889100.002021-11-216526Budget
15863102.002022-10-228436Actual
2521329778.002023-07-224077Actual
1614054906.652022-10-226068Actual
337893579.002024-03-237664Actual
12864751.002022-07-226126Actual
30017160.342023-11-2167112Actual
26946151.002023-09-216914Actual
3327123.812021-10-228568Actual
204857590.262023-02-2133711Actual
1997314.002023-02-216946Actual
15596270.002022-10-228773Actual
31330199.502023-12-2278613Actual
32423610.042024-01-2181213Actual
3640715731.002024-05-222076Actual
4020137.002021-11-218946Actual
187007733.002023-01-215264Actual
16783147.002022-11-218565Actual
22673154494.002023-05-223573Actual
9007490.002022-04-217713Actual
2047136354.632023-02-2113711Actual
35052480012.002024-04-21675Actual
2340252.892023-05-2283411Actual
34049294.002024-03-238056Actual
25347142.252023-07-2274111Actual
3572417.782024-04-2169212Actual
146592462.002022-09-216264Actual
134774833.002022-08-209274Actual
370851604.002024-06-217713Actual
153909403.062022-09-2140711Actual
3370496883.002024-03-233173Actual
9210215.002022-04-218914Actual
406446.002021-11-218556Actual
4854200.002021-12-228415Budget
764264000.002022-02-219967Actual
35182270.002024-04-219046Actual
29026104.762023-10-2289113Actual
6125216.002022-01-219016Actual
897851906.592022-03-243978Actual
15418131.612022-09-2192112Actual
272611639.002023-09-216166Actual
1842014.592022-12-2282611Actual
342151819050.002024-03-234677Actual
37776114635.042024-06-213178Actual
280238.002021-10-228926Actual
3341443674.982024-02-2112212Actual
39351815.002021-11-216136Actual
3884739309.392024-07-226028Actual
344445.002024-03-2396411Actual
23989113.002023-06-217446Actual
19943240.002023-02-216536Actual
6771435.002022-02-218113Actual
24877295.002023-07-227265Actual
3328760.332024-02-2185311Actual
18775341.002023-01-217615Actual
52723402.002021-12-222376Actual
2422169.262023-06-216928Actual
277145201.922023-09-2120711Actual
299212197.612023-11-2161411Actual
3546959618.862024-04-211978Actual
34269490.482024-03-239228Actual
212642208.702023-03-246268Actual
327572142.002024-02-217665Actual
3809810712.662024-06-2133712Actual
30245805436.912023-11-2143713Actual
37458512.002024-06-219236Actual
392151.002021-11-218526Actual
217914294.002023-04-219464Actual
2059755360.302023-02-2129712Actual
128629149.002022-07-226026Actual
634517.002022-01-216966Actual
15742202.002022-10-227465Actual
34363183541.412024-03-2312211Actual
179093095.002022-12-226136Actual
23901398.002023-06-216516Actual
2736426.002021-10-227716Actual
2753480.002021-10-228716Budget
2344996.512023-05-2267611Actual
38058495.452024-06-2172612Actual
3343596.512024-02-2187212Actual
2865182378.372023-10-229468Actual
27933206.522023-09-2189613Actual
15212201303.322022-09-213578Actual
8666240.002022-03-246717Actual
32948140.002024-02-216766Actual
234871344.402023-05-2223711Actual
39046157.152024-07-2294411Actual
6970-216.002022-02-219114Actual
25862494.002023-08-219264Actual
446615396.822021-11-21878Actual
169612004.002022-11-216166Actual
1329973.812022-07-226918Actual
3902965.652024-07-2271411Actual
1885245070.002023-01-213975Actual
738393.002022-02-218346Actual
719831140.002022-02-213775Actual
24239251.092023-06-219428Actual
12544200.002022-07-226814Budget
9400185.002022-04-218365Actual
129141675.002022-07-226236Actual
2662464.592023-08-2180112Actual
2332250.762023-05-2285111Actual
34288508.672024-03-237468Actual
29043569.682023-10-2276213Actual
88491100.002022-03-246228Budget
152741.002022-09-2196211Actual
1799933.002022-12-227166Actual
7337100.002022-02-218436Budget
15859509.002022-10-228036Actual
185353256.142022-12-2222712Actual
4856167.002021-12-228515Actual
12866657.002022-07-226226Actual
35936842.002024-05-227613Actual
3185755087.002024-01-211976Actual
3822104076.002021-11-212975Actual
3773301.002021-11-217365Actual
766923128.002022-02-214077Actual
20305192.252023-02-2176111Actual
134938283.002022-08-216213Actual
3726025230.002024-06-21774Actual
6352100.002022-01-217466Budget
3798062720.012024-06-2135711Actual
33008104.002024-02-216917Actual
172291882468.062022-11-214378Actual
26632174.172023-08-2190112Actual
5297320.002021-12-226617Actual
296281479.002023-11-216517Actual
20523110.342023-02-2161212Actual
344550.002021-11-217163Budget
799120273.002022-03-243473Actual
1999695.002023-02-216656Actual
12388206.002022-07-229413Actual
15109585.942022-09-217318Actual
28035692107.002023-10-22673Actual
3953280.002021-11-217636Budget
653330604.002022-01-211977Actual
34861112215.002024-04-213973Actual
7824141.992022-02-219068Actual
3737039407.002024-06-213475Actual
2399290.002023-06-217846Actual
1597321593.002022-10-222876Actual
206221431.002023-03-247713Actual
3334279.872021-10-229268Actual
16859172.002022-11-217426Actual
3693344178.182024-05-2213712Actual
1645583.742022-10-2253612Actual
14228142.252022-08-2174111Actual
36763117.782024-05-2281511Actual
8741636.002022-03-247767Actual
5785100.002022-01-218173Budget
392598588.152024-07-22100712Actual
15718163.002022-10-228915Actual
35873211.782024-04-2168613Actual
9578100.002022-04-218436Budget
2767615022.322023-09-2163611Actual
3526132615.002024-04-212476Actual
32708232402.002024-02-214374Actual
231246320.002023-05-226167Actual
4246215.002021-11-217467Actual
5472488.972021-12-229418Actual
246711029.002023-07-228063Actual
35441416.242024-04-217468Actual
1606112485.002022-10-222077Actual
341861298.002024-03-239767Actual
281123000.002021-10-226036Budget
146929857.002022-09-21874Actual
33774106185.002024-03-235664Actual
452232.002021-12-228213Actual
23852565.002023-06-217765Actual
2855029898.002023-10-222877Actual
1517848.052022-09-218268Actual
375142007.002024-06-215466Actual
20440134.802023-02-2166611Actual
9808192.002022-04-218417Actual
324664.002024-01-2196613Actual
2764812.462023-09-2169511Actual
32443401.262024-01-2165613Actual
19676323.002023-02-216673Actual
17569346.002022-12-228913Actual
21337174.172023-03-2481111Actual
335918971.132021-10-223378Actual
22758354.002023-05-228164Actual
13500760.002022-08-217313Actual
289413441.252023-10-2253612Actual
840071.002022-03-247826Actual
1536812542.482022-09-217711Actual
3413451.002021-11-219213Actual
26388126292.832023-08-212178Actual
2610200.002021-10-228315Actual
15146126.842022-09-218428Actual
20979209.002023-03-247336Actual
81902636.002022-03-246215Actual
1560098.002022-10-229273Actual
2767321985.212023-09-2160611Actual
36615184262.092024-05-221378Actual
16972131.002022-11-217466Actual
5948560.002022-01-216515Actual
3792462517.882024-06-2152611Actual
1646011.402022-10-2263612Actual
33263112.462024-02-2190211Actual
1991910.002023-02-216926Actual
3728658995.002024-06-216015Actual
177896609.002022-12-225365Actual
22137369.002023-04-219217Actual
1285090.002022-07-228516Budget
37218446.002024-06-219414Actual
27200-421.002023-09-219136Actual
192381382038.952023-01-21478Actual
25145269.002023-07-228917Actual
1226614004.372022-06-216368Actual
5027100.002021-12-227426Budget
66530.002022-01-215468Budget
1614982.902022-10-227168Actual
2411072.002023-06-218217Actual
448525800.052021-11-213878Actual
1376741346.002022-08-219465Actual
28909209.272023-10-2292112Actual
197296953.002023-02-215364Actual
2981332660.782023-11-21878Actual
28644178.362023-10-228468Actual
368319513.002021-11-212474Actual
144317.142022-08-2178212Actual
3808454398.582024-06-2113712Actual
18676389.002023-01-216614Actual
17870113.002022-12-228316Actual
333665255.112024-02-2118711Actual
27580225.232023-09-2187211Actual
2435123.102023-06-2184211Actual
2131830975.902023-03-244078Actual
19004151.002023-01-217266Actual
2305185.002023-05-228466Actual
30377642.002023-12-227314Actual
6747380.002022-02-216513Budget
217928.002023-04-219664Actual
4021210.002021-11-219046Actual
3563650.002021-11-216514Budget
3804123.102024-06-2194212Actual
22449120.972023-04-2173611Actual
33145343.512024-02-219228Actual
1783917490.002022-12-222875Actual
20181379.882023-02-216818Actual
231362686.002023-05-227667Actual
13233750.002022-07-228067Budget
1252138.002022-07-228573Actual
1239778900.002022-07-225663Budget
5814280.002022-01-216714Budget
401029.002021-11-218246Actual
2306730752.002023-05-221476Actual
24951298.002023-07-229216Actual
29223158.002023-11-217373Actual
9580100.002022-04-218536Budget
28769212.472023-10-2265411Actual
24082111416.002023-06-213176Actual
1842242.252022-12-2284611Actual
2661924.162023-08-2173112Actual
6577750.002022-01-217718Budget
338206928.002024-03-232374Actual
3498666447.002024-04-216015Actual
505231.002021-12-229426Actual
5541200.002021-12-226568Budget
5481357.152021-12-226528Actual
145181209.002022-09-217713Actual
3752646.002024-06-217166Actual
15694-45198.002022-10-224374Actual
2033534.802023-02-2178211Actual
23036209.002023-05-226666Actual
3747892.002024-06-218446Actual
3193649541.002024-01-219467Actual
379877837.082024-06-21100711Actual
13174550.002022-07-228117Budget
38997266.722024-07-2265311Actual
7645114457.002022-02-21477Actual
2257022110.752023-04-2121712Actual
1530853.952022-09-2168411Actual
1858116432.002023-01-215363Actual
3830237618.002024-07-222873Actual
353450.002021-11-217873Budget
13905211.002022-08-219046Actual
2038797.572023-02-2176411Actual
4779720.002021-12-228764Actual
26417151.832023-08-2173111Actual
15857375.002022-10-227736Actual
36672127.362024-05-2267211Actual
2387710701.002023-06-211875Actual
2843200.002021-10-228336Budget
2617314830.002023-08-212276Actual
3651538829.002024-05-224077Actual
288224324.242023-10-2254611Actual
2700519245.002023-09-21774Actual
3340590.122024-02-2184112Actual
1563140174.002022-10-221224Actual
7074380.002022-02-216615Budget
8899216364.202022-03-245668Actual
2405319.002023-06-218266Actual
15064294.002022-09-219067Actual
1671164301.002022-11-212174Actual
231848033.052023-05-226118Actual
2882012990.362023-10-2252611Actual
30345113.002023-12-226773Actual
2042577.362023-02-2190511Actual
5891617.002022-01-218064Actual
18089152.002022-12-226867Actual
13126119076.002022-07-222176Actual
30591108.002023-12-227426Actual
37131-421.002024-06-219163Actual
38770386.002024-07-227367Actual
7338117.002022-02-218436Actual
2050411.402023-02-2173112Actual
3706424842.072024-05-2234713Actual
38811183511.002024-07-223577Actual
388391773.842024-07-228718Actual
32560522.002024-02-219763Actual
1924712972.532023-01-212078Actual
1253147564.002022-07-226014Actual
2069945018.002023-03-244073Actual
36803-125.832024-05-2291611Actual
504440.002021-12-228526Actual
1982022063.002023-02-215265Actual
1519913513.452022-09-211878Actual
3167144887.002024-01-213475Actual
3056132.002023-12-226916Actual
4695483.002021-12-227314Actual
3607019.002024-05-229614Actual
251547450.002023-07-225467Actual
334819167.952024-02-217712Actual
3053925268.002023-12-222475Actual
35321346.002024-04-217467Actual
35196117.002024-04-217456Actual
3793652.892024-06-2169611Actual
3817252.132024-06-2169613Actual
3496662956.002024-04-211974Actual
593745844.002022-01-213974Actual
2168556836.002023-04-211973Actual
3745916.002024-06-219636Actual
353536062.002024-04-212377Actual
1775633371.002022-12-224074Actual
50057.002021-12-229616Actual
862211521.002022-03-249466Actual
30820165924.002023-12-221377Actual
3437213.532024-03-2371211Actual
9466304.002022-04-217616Actual
21989111.002023-04-218436Actual
3373122.002024-03-238273Actual
21930365.002023-04-218016Actual
24798199.002023-07-229064Actual
2039214.592023-02-2182411Actual
27559304936.232023-09-2112211Actual
1783820579.002022-12-222475Actual
15018642.002022-09-217617Actual
37751255.632024-06-218968Actual
3906713.532024-07-2285511Actual
5607148241.722021-12-223578Actual
3136939863.402023-12-2239713Actual
3408492.002024-03-238366Actual
282241166.002023-10-227265Actual
35623200.002021-11-216214Budget
20336110.342023-02-2180211Actual
37985901075.782024-06-2143711Actual
2680746740.722023-08-2131713Actual
18059342.002022-12-227417Actual
155209370.002022-10-226363Actual
8773103875.002022-03-241377Actual
20324356.082023-02-2162211Actual
28279214.002023-10-226716Actual
7942750.002022-03-247663Budget
363371919.002024-05-226156Actual
165186958.002022-11-216213Actual
1927316.722023-01-2169111Actual
3724194.002021-11-217815Actual
1391553.002022-08-216856Actual
2791316569.982023-09-2163613Actual
277933688.062023-09-2161612Actual
2665942.252023-08-2181612Actual
689670.002022-02-217373Budget
6831281.002022-02-218163Actual
136153816.002022-08-216214Actual
1670410030.002022-11-21874Actual
185875367.002023-01-216263Actual
2618266.002021-10-229015Actual
1847514.592022-12-2278112Actual
27915680.212023-09-2166613Actual
22880154626.002023-05-222975Actual
32412374.942024-01-2166213Actual
281176725.002023-10-225264Actual
310613500.002021-10-226367Budget
31902375.002024-01-219417Actual
224081708.242023-04-2161411Actual
30698136.002023-12-226766Actual
5097148.002021-12-228936Actual
33538504.772024-02-2166213Actual
35228210.002024-04-217366Actual
274151485.962023-09-216518Actual
38773910.002024-07-227767Actual
163766801.952022-10-228711Actual
2569784.002023-08-218213Actual
3316100.002021-10-227868Budget
138851371.002022-08-216246Actual
2991579.002021-10-228066Actual
15534585.002022-10-228163Actual
31632388.002024-01-217465Actual
51061500.002021-12-226146Budget
743039.002022-02-218356Actual
6965176.002022-02-218514Actual
13329485.942022-07-229218Actual
19803449.002023-02-217615Actual
17081803.002022-11-219767Actual
96823.002022-04-219656Actual
18275299.702022-12-2280111Actual
23909249.002023-06-217616Actual
2648049.702023-08-2183311Actual
2762253.952023-09-2171411Actual
37351596264.002024-06-21475Actual
3757526607.002024-06-2110076Actual
1747043.312022-11-2174212Actual
300385.002023-11-2196112Actual
30776348.002023-12-229417Actual
3054268667.002023-12-223175Actual
235947854.002023-06-216213Actual
27265311.002023-09-216666Actual
23605406.002023-06-217813Actual
18435259384.322022-12-226711Actual
376831310.202024-06-218118Actual
7881130.002022-03-247413Actual
160011197.002022-10-228017Actual
15092183961.002022-09-213577Actual
271214106.002021-10-2210075Actual
156366550.002022-10-225764Actual
21488-107.752023-03-2491611Actual
3006445.442023-11-2192212Actual
5774100.002022-01-217473Budget
369428579.642024-05-2224712Actual
16147191.992022-10-226868Actual
6138100.002022-01-216526Budget
782391.992022-02-218968Actual
6418380.002022-01-216517Budget
1948735.872023-01-2189112Actual
3809575919.192024-06-2129712Actual
2547531413.052023-07-2256611Actual
2048724033.122023-02-2135711Actual
26478139.062023-08-2181311Actual
38121148.622024-06-2178113Actual
4715192.002021-12-228514Actual
12279850.002022-06-217268Budget
942160417.002022-04-211375Actual
13210315.002022-07-226567Actual
35326836.002024-04-218167Actual
9475380.002022-04-218116Budget
6688100.002022-01-217868Budget
2522470.782023-07-226918Actual
13529600.002022-08-216663Actual
9700280.002022-04-216666Budget
393584634.672024-07-2220713Actual
1646124.162022-10-2265612Actual
233573.002023-05-2296211Actual
7012192.002022-02-217864Actual
295692118.002023-11-216366Actual
368248588.152024-05-2228711Actual
31873569.332021-10-226218Actual
29445112.002023-11-218316Actual
17753192344.002022-12-223774Actual
394488.002021-11-216836Actual
35720166.722024-04-2165212Actual
332143735.942024-02-2161111Actual
20097722.002023-02-218117Actual
26785-167.172023-08-2191613Actual
2274929.002023-05-226964Actual
3238824.062024-01-2169113Actual
37920-20.522024-06-2191511Actual
3782200.002021-11-217865Budget
327910100.002021-10-225268Budget
81703888.002022-03-242374Actual
3458243.312024-03-2383212Actual
4970200.002021-12-226716Budget
12879120.002022-07-227326Budget
81063203.002022-03-246164Actual
6842181.002022-02-218963Actual
309054943.602023-12-226168Actual
2945313.002023-11-219616Actual
3806664.592024-06-2182612Actual
6173104.002022-01-219026Actual
233051550.792023-05-2262111Actual
3547532654.722024-04-212878Actual
38317644.002024-07-226273Actual
21253-209.522023-03-249128Actual
3851831223.002024-07-223275Actual
21210195.022023-03-247118Actual
3671026.292024-05-2282311Actual
2432448.632023-06-2185111Actual
12884200.002022-07-227726Budget
3187338028.002024-01-214076Actual
2202781.002023-04-216656Actual
6215120.002022-01-218436Actual
32872157.002024-02-217836Actual
3753534.002024-06-218266Actual
30982123.102023-12-2284111Actual
172768.212022-11-2182211Actual
7670207761.002022-02-214377Actual
2335270.972023-05-2289211Actual
24855158.002023-07-228915Actual
1927425.232023-01-2171111Actual
15117384.422022-09-218318Actual

Generated 2024-09-20 15:25:16.748 UTC