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1101 items

NOTE: Only 1000 elements of total 1101 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625480.002021-10-106065Actual
80237080.002021-10-106017Actual
47219800.002021-10-106016Budget
3583530989.552024-06-1060213Actual
3701435508.932024-07-1160613Actual
1160333120.002022-08-106065Actual
2915548300.002024-01-106063Actual
203496680.672023-04-1260311Actual
1056223800.002022-07-116016Budget
2444618512.812023-08-1060611Actual
930831000.002022-06-106015Budget
311668809.432024-02-1060212Actual
3406520066.002024-05-126066Actual
505723400.002022-02-106036Budget
3078455200.002024-02-106067Actual
318344606.462021-12-116018Actual
2806118975.002023-12-116073Actual
2812152992.002023-12-116064Actual
2471411362.002023-09-106073Actual
323119274.172021-12-116028Actual
1970059471.002023-04-126014Actual
745218100.002022-04-126066Budget
3007236653.572024-01-1060612Actual
3872680224.002024-09-106017Actual
122080.002021-10-106013Actual
810430100.002022-05-136064Budget
61617200.002021-10-106046Budget
1253250900.002022-09-106014Budget
264369727.542023-10-1060211Actual
1182920600.002022-08-106046Budget
1001715200.002022-06-106068Budget
1065928500.002022-07-116036Budget
6639700.002021-10-106056Budget
422326700.002022-01-106067Budget
2135010307.332023-05-1360211Actual
2971897855.932024-01-106018Actual
118779598.002022-08-106056Actual
1168523442.002022-08-106016Actual
3427644745.852024-05-126068Actual
3707380454.002024-08-106013Actual
1711282452.622023-01-106018Actual
68806000.002022-04-126073Actual
2321136604.792023-07-116028Actual
342813500.002022-01-106063Budget
2008259202.002023-04-126017Actual
3698430666.742024-07-1160213Actual
223539925.412023-06-1060211Actual
204951985.902023-04-1260112Actual
230913720.002021-12-116063Actual
2720318897.002023-11-106046Actual
1412432980.482022-10-106028Actual
818732960.002022-05-136015Actual
328715700.002021-12-116068Budget
600128280.002022-03-126065Actual
3792826719.342024-08-1060611Actual
2421446209.522023-08-106028Actual
647026700.002022-03-126067Budget
47120800.002021-10-106016Actual
1961361175.002023-04-126063Actual
3772857988.532024-08-106068Actual
3595747093.002024-07-116063Actual
173413085.922023-01-1060511Actual
393323400.002022-01-106036Budget
374069563.002024-08-106026Actual
2374536149.002023-08-106064Actual
3716515698.002024-08-106073Actual
1215642800.002022-08-106018Budget
3743428620.002024-08-106036Actual
2787953263.652023-11-1060213Actual
106099300.002022-07-116026Budget
2512468889.002023-09-106017Actual
263034240.002021-12-116065Actual
62759568.002022-03-126056Actual
2685251750.002023-11-106063Actual
2020355450.602023-04-126028Actual
3271159119.002024-04-116015Actual
19146101660.552023-03-126018Actual
378973702.962024-08-1060511Actual
692847520.002022-04-126014Actual
2226535879.022023-06-106068Actual
283016659.002023-12-116026Actual
2199719289.002023-06-106046Actual
257731600.002021-12-116015Budget
586027400.002022-03-126064Budget
2882521299.032023-12-1160611Actual
1178328500.002022-08-106036Budget
162559543.492022-12-1160311Actual
954228300.002022-06-106036Budget
3403513035.002024-05-126056Actual
487728800.002022-02-106065Budget
1533418321.312022-11-1060611Actual
655451818.712022-03-126018Actual
1579026623.002022-12-116016Actual
3374377004.002024-05-126014Actual
2017595137.702023-04-126018Actual
3722649680.002024-08-106064Actual
2303121022.002023-07-116066Actual
2412653281.002023-08-106067Actual
3748615160.002024-08-106056Actual
2176431717.002023-06-106064Actual
430544545.852022-01-106018Actual
2312361594.002023-07-116067Actual
1557619734.002022-12-116073Actual
1737317367.042023-01-1060611Actual
1370751308.002022-10-106015Actual
397914352.002022-01-106046Actual
1140351612.002022-08-106014Actual
2114250232.002023-05-136067Actual
3893934697.152024-09-1060111Actual
2240713869.102023-06-1060411Actual
2722911370.002023-11-106056Actual
1314536700.002022-09-106017Budget
2280145881.002023-07-116015Actual
317076517.002024-03-116026Actual
2389826522.002023-08-106016Actual
3211716337.232024-03-1160211Actual
608318600.002022-03-126016Budget
339556943.002024-05-126026Actual
2262155614.002023-07-116063Actual
94429400.002021-10-106018Budget
2712224865.002023-11-106016Actual
402610192.002022-01-106056Actual
24622700.002021-10-106064Budget
542836400.002022-02-106018Budget
3798819378.782024-08-1060112Actual
80005400.002022-05-136073Actual
1267240500.002022-09-106015Budget
1220316000.002022-08-106028Budget
1491713689.002022-11-106056Actual
2064354358.002023-05-136063Actual
1589715371.002022-12-116056Actual
391689788.182024-09-1060212Actual
1486527351.002022-11-106036Actual
3439122215.002024-05-1260311Actual
163093085.922022-12-1160511Actual
3202960776.462024-03-116068Actual
2767321985.212023-11-1060611Actual
824429200.002022-05-136065Budget
355849000.002022-01-106014Budget
3521719340.002024-06-106066Actual
1028550900.002022-07-116014Budget
2965856856.002024-01-106067Actual
2693985284.002023-11-106014Actual
2599316521.002023-10-106016Actual
1207231556.002022-08-106067Actual
12685000.002021-11-106073Budget
385569563.002024-09-106026Actual
1127417296.002022-08-106063Actual
1610842132.172022-12-116028Actual
2977851227.792024-01-106068Actual
1154540500.002022-08-106015Budget
2547714632.952023-09-1060611Actual
1089143700.002022-07-116017Actual
871427200.002022-05-136067Budget
1864412916.002023-03-126073Actual
674120900.002022-04-126013Budget
917043120.002022-06-106014Actual
1764011122.002023-02-106073Actual
3548937788.702024-06-1060111Actual
35108100.002022-01-106073Budget
271319292.002021-12-116016Actual
3465729698.302024-05-1260113Actual
1908656810.002023-03-126067Actual
2747241400.342023-11-106068Actual
3383663176.002024-05-126015Actual
3866723714.002024-09-106066Actual
289134894.472023-12-1160212Actual
1608082361.712022-12-116018Actual
3489383628.002024-06-106014Actual
585923280.002022-03-126064Actual
1094735696.002022-07-116067Actual
505625272.002022-02-106036Actual
2205422152.002023-06-106066Actual
3055422793.002024-02-106016Actual
24526040.002021-10-106064Actual
1328642800.002022-09-106018Budget
3784320840.512024-08-1060311Actual
193756934.932023-03-1260511Actual
954326780.002022-06-106036Actual
3034017595.002024-02-106073Actual
449220900.002022-02-106013Budget
2120295680.142023-05-136018Actual
369828000.002022-01-106015Actual
1999211051.002023-04-126056Actual
1094632800.002022-07-116067Budget
3536993325.552024-06-106018Actual
804745100.002022-05-136014Budget
2430517494.702023-08-1060111Actual
5716320.002021-10-106063Actual
1569742383.002022-12-116015Actual
2359295680.002023-08-106013Actual
2173252241.002023-06-106014Actual
215543404.012023-05-1360612Actual
3633615585.002024-07-116056Actual
16437410.002021-11-106026Actual
2097030742.002023-05-136036Actual
243942680.002021-12-116014Actual
3787024275.682024-08-1060411Actual
323215600.002021-12-116028Budget
294557722.002024-01-106026Actual
1628213232.922022-12-1160411Actual
1314435328.002022-09-106017Actual
2164558006.002023-06-106063Actual
2649012282.902023-10-1060411Actual
2294829838.002023-07-116036Actual
1281423800.002022-09-106016Budget
2974645861.032024-01-106028Actual
857318100.002022-05-136066Budget
847215600.002022-05-136046Budget
3149488274.002024-03-116014Actual
393220176.002022-01-106036Actual
300405188.092024-01-1060212Actual
3371518113.002024-05-126073Actual
266423971.052023-10-1060612Actual
287933627.422023-12-1160511Actual
253929447.742023-09-1060311Actual
19040900.002021-10-106014Budget
17548105248.002023-02-106013Actual
679815680.002022-04-126063Actual
3377660720.002024-05-126064Actual
1140450900.002022-08-106014Budget
3140743953.002024-03-116063Actual
104624000.012021-10-106068Actual
1471744894.002022-11-106015Actual
1672946868.002023-01-106015Actual
435331818.342022-01-106028Actual
27412105381.832023-11-106018Actual
930932000.002022-06-106015Actual
2073055506.002023-05-136014Actual
2099621901.002023-05-136046Actual
254199257.312023-09-1060411Actual
1481022604.002022-11-106016Actual
1056123442.002022-07-116016Actual
430636400.002022-01-106018Budget
3356445516.142024-04-1160613Actual
362566943.002024-07-116026Actual
3456510277.552024-05-1260212Actual
3746016470.002024-08-106046Actual
2744055758.182023-11-106028Actual
3291111264.002024-04-116056Actual
791714800.002022-05-136063Budget
1758159202.002023-02-106063Actual
1494818687.002022-11-106066Actual
2818150053.002023-12-116015Actual
1917459800.682023-03-126028Actual
481832640.002022-02-106015Actual
113220200.002021-11-106013Budget
734917654.002022-04-126046Actual
1320232844.002022-09-106067Actual
383522464.002022-01-106016Actual
3321340461.092024-04-1160111Actual
1107726484.912022-07-116028Actual
219436931.002023-06-106026Actual
2838114168.002023-12-116056Actual
361627400.002022-01-106064Budget
1973233272.002023-04-126064Actual
3737925290.002024-08-106016Actual
698428280.002022-04-126064Actual
3477374382.002024-06-106013Actual
3769652970.252024-08-106028Actual
3075172450.002024-02-106017Actual
1364539647.002022-10-106064Actual
255942342.292023-09-1060612Actual
383618600.002022-01-106016Budget
3259021114.002024-04-116073Actual
94937878.002022-06-106026Actual
2368411242.002023-08-106073Actual
580449000.002022-03-126014Budget
1879742608.002023-03-126065Actual
2070211242.002023-05-136073Actual
2483441576.002023-09-106015Actual
706627160.002022-04-126015Actual
2847181328.002023-12-116017Actual
2773332004.552023-11-1060112Actual
118614300.002021-11-106063Budget
3096431261.982024-02-1060111Actual
3424555200.592024-05-126028Actual
3181820845.002024-03-116066Actual
211415600.002021-11-106028Budget
1714032980.482023-01-106028Actual
1723214314.862023-01-1060111Actual
1295820600.002022-09-106046Budget
3421783358.692024-05-126018Actual
884616600.002022-05-136028Budget
1388319088.002022-10-106046Actual
148379142.002022-11-106026Actual
2243820229.862023-06-1060611Actual
679714800.002022-04-126063Budget
1240217227.002022-09-106063Actual
194661234.822023-03-1260112Actual
390483741.252024-09-1060511Actual
2220673391.842023-06-106018Actual
1226019100.002022-08-106068Budget
2418688069.392023-08-106018Actual
3125816141.902024-02-1060113Actual
2403521901.002023-08-106066Actual
712329200.002022-04-126065Budget
206547515.602021-11-106018Actual
3280428159.002024-04-116016Actual
355984084.882024-06-1060511Actual
2589857641.002023-10-106015Actual
3728658995.002024-08-106015Actual
851911830.002022-05-136056Actual
842427560.002022-05-136036Actual
1291128500.002022-09-106036Budget
375231680.002022-01-106065Actual
1306120600.002022-09-106066Budget
2238013742.502023-06-1060311Actual
1573043997.002022-12-116065Actual
17867878.002021-11-106056Actual
936227440.002022-06-106065Actual
3173528620.002024-03-116036Actual
3362376797.002024-05-126013Actual
473529760.002022-02-106064Actual
249324240.002021-12-116064Actual
1328559591.592022-09-106018Actual
56923000.002021-10-106036Budget
1291027209.002022-09-106036Actual
152482991.242022-11-1060211Actual
2397919088.002023-08-106046Actual
3228923000.122024-03-1160112Actual
3642678982.002024-07-116017Actual
3580816948.942024-06-1060113Actual
3486519665.002024-06-106073Actual
2289324639.002023-07-116016Actual
1349180730.002022-10-106013Actual
2924281144.002024-01-106014Actual
309927940.272024-02-1060211Actual
2324349380.792023-07-116068Actual
2862448788.352023-12-116068Actual
2318378284.362023-07-116018Actual
1333326763.702022-09-106028Actual
1522023824.612022-11-1060111Actual
344457558.352024-05-1260511Actual
647129400.002022-03-126067Actual
169224336.002021-11-106036Actual
16446600.002021-11-106026Budget
1958187009.002023-04-126013Actual
378168245.592024-08-1060211Actual
3013215173.462024-01-1060113Actual
80336600.002021-10-106017Budget
3332727787.452024-04-1160611Actual
3498666447.002024-06-106015Actual
195223404.012023-03-1260612Actual
3350726391.222024-04-1160113Actual
936329200.002022-06-106065Budget
224981349.722023-06-1060112Actual
1899420344.002023-03-126066Actual
2568186112.002023-10-106013Actual
1339019100.002022-09-106068Budget
2043511579.702023-04-1260611Actual
192943181.672023-03-1260211Actual
1240117700.002022-09-106063Budget
3530963388.002024-06-106067Actual
1563733933.002022-12-116064Actual
622719474.002022-03-126046Actual
153942099.732022-11-1060112Actual
3288517356.002024-04-116046Actual
1814286439.062023-02-106018Actual
3208932673.712024-03-1160111Actual
3315350739.912024-04-116068Actual
1817038054.822023-02-106028Actual
2921421114.002024-01-106073Actual
712228560.002022-04-126065Actual
2876618512.812023-12-1160411Actual
2753233666.282023-11-1060111Actual
2832927769.002023-12-116036Actual
183168875.392023-02-1060311Actual
3825642608.002024-09-106063Actual
24533668.862023-08-1060212Actual
1967222245.002023-04-126073Actual
2395327351.002023-08-106036Actual
1089036700.002022-07-116017Budget
199129745.002023-04-126026Actual
865639100.002022-05-136017Budget
959015600.002022-06-106046Budget
305819776.002024-02-106026Actual
3344740715.352024-04-1160612Actual
1267343056.002022-09-106015Actual
357179788.182024-06-1060212Actual
388310712.002022-01-106026Actual
1154439376.002022-08-106015Actual
271419800.002021-12-116016Budget
3539743909.482024-06-106028Actual
1876442787.002023-03-126015Actual
3113828481.082024-02-1060112Actual
1070520930.002022-07-116046Actual
2927554142.002024-01-106064Actual
2500815672.002023-09-106046Actual
1551760398.002022-12-116063Actual
692745100.002022-04-126014Budget
3471430343.922024-05-1260613Actual
204036362.582023-04-1260511Actual
730328300.002022-04-126036Budget
1465734283.002022-11-106064Actual
31969100504.472024-03-116018Actual
106109508.002022-07-116026Actual
2933554896.002024-01-106015Actual
1905363806.002023-03-126017Actual
174894161.472023-01-1060612Actual
3672116186.172024-07-1160411Actual
1516047568.632022-11-106068Actual
1462547499.002022-11-106014Actual
1220421328.752022-08-106028Actual
131544440.002021-11-106014Actual
2622578218.002023-10-106067Actual
1885721022.002023-03-126016Actual
1996618812.002023-04-126046Actual
2409476783.002023-08-106017Actual
660117900.002022-03-126028Budget
2785216141.902023-11-1060113Actual
249544621.002023-09-106026Actual
1779348438.002023-02-106065Actual
3592576797.002024-07-116013Actual
1979250815.002023-04-126015Actual
1804965780.002023-02-106017Actual
61329600.002022-03-126026Budget
1870433584.002023-03-126064Actual
198228280.002021-11-106067Actual
2424555450.602023-08-106068Actual
791816000.002022-05-136063Actual
890019819.632022-05-136068Actual
3513428159.002024-06-106036Actual
254466234.922023-09-1060511Actual
2498229009.002023-09-106036Actual
1433113488.242022-10-1060611Actual
33033920.002021-10-106015Actual
454713020.002022-02-106063Actual
96378700.002022-06-106056Budget
51509700.002022-02-106056Budget
304336600.002021-12-116017Budget
2371262969.002023-08-106014Actual
2735256810.002023-11-106067Actual
810329120.002022-05-136064Actual
260205912.002023-10-106026Actual
1415520.002021-10-106073Actual
3015930989.552024-01-1060213Actual
3274457587.002024-04-116065Actual
172606108.322023-01-1060211Actual
655336400.002022-03-126018Budget
2477433584.002023-09-106064Actual
904014560.002022-06-106063Actual
3158763342.002024-03-116015Actual
1015617700.002022-07-116063Budget
3309388795.162024-04-116018Actual
1994030391.002023-04-126036Actual
3069217728.002024-02-106066Actual
2338513614.842023-07-1160411Actual
1183019016.002022-08-106046Actual
266103971.052023-10-1060112Actual
767438182.102022-04-126018Actual
1201434960.002022-08-106017Actual
2214663388.002023-06-106067Actual
239254671.002023-08-106026Actual
206629400.002021-11-106018Budget
225293894.452023-06-1060612Actual
2400514165.002023-08-106056Actual
1867259315.002023-03-126014Actual
3300181328.002024-04-116017Actual
2619293288.002023-10-106017Actual
2232517367.042023-06-1060111Actual
3843658126.002024-09-106015Actual
3568923000.122024-06-1060112Actual
1840213869.102023-02-1060611Actual
879730900.002022-05-136018Budget
3217117176.612024-03-1160411Actual
1560453563.002022-12-116014Actual
85828840.002021-10-106067Actual
29059700.002021-12-116056Budget
2703153903.002023-11-106015Actual
1400162790.002022-10-106017Actual
1361346488.002022-10-106014Actual
969018018.002022-06-106066Actual
255372080.592023-09-1060112Actual
2607416411.002023-10-106046Actual
23915940.002021-12-116073Actual
137222700.002021-11-106064Budget
2850452118.002023-12-116067Actual
1146138272.002022-08-106064Actual
520516380.002022-02-106066Actual
1080820600.002022-07-116066Budget
174331349.722023-01-1060112Actual
255641196.532023-09-1060212Actual
2571461803.002023-10-106063Actual
510414040.002022-02-106046Actual
720624336.002022-04-126016Actual
786219800.002022-05-136013Actual
298666947.702024-01-1060211Actual
3036885652.002024-02-106014Actual
220200.002021-10-106013Budget
2691116905.002023-11-106073Actual
2894533913.092023-12-1160612Actual
1988521700.002023-04-126016Actual
1070620600.002022-07-116046Budget
2756011223.312023-11-1060211Actual
1602056810.002022-12-116067Actual
94348000.462021-10-106018Actual
3392824971.002024-05-126016Actual
1339134151.722022-09-106068Actual
1127317700.002022-08-106063Budget
3353429375.482024-04-1160213Actual
2161383720.002023-06-106013Actual
2344320993.702023-07-1160611Actual
285715600.002021-12-116046Actual
2300015672.002023-07-116056Actual
277614943.402023-11-1060212Actual
2123046662.562023-05-136028Actual
3834381282.002024-09-106014Actual
1512836604.792022-11-106028Actual
580348960.002022-03-126014Actual
3527679488.002024-06-106017Actual
553223757.582022-02-106068Actual
3326816032.972024-04-1160311Actual
184933741.252023-02-1060612Actual
847114040.002022-05-136046Actual
245632863.582023-08-1060612Actual
594329760.002022-03-126015Actual
336921840.002022-01-106013Actual
1793414466.002023-02-106046Actual
622816000.002022-03-126046Budget
632914820.002022-03-126066Actual
203226934.932023-04-1260211Actual
3613664584.002024-07-116015Actual
3168027273.002024-03-116016Actual
1855295680.002023-03-126013Actual
2779239932.352023-11-1060612Actual
2800247817.002023-12-116063Actual
3902121299.032024-09-1060411Actual
3232132298.172024-03-1160612Actual
706731000.002022-04-126015Budget
2989325192.722024-01-1060311Actual
1459712318.002022-11-106073Actual
857418018.002022-05-136066Actual
944524800.002022-06-106016Budget
534423520.002022-02-106067Actual
26287123042.772023-10-106018Actual
71818000.002021-10-106066Budget
1926624492.702023-03-1260111Actual
547530000.132022-02-106028Actual
3040156810.002024-02-106064Actual
1920647115.602023-03-126068Actual
958914170.002022-06-106046Actual
3778830841.762024-08-1060111Actual
3551716641.492024-06-1060211Actual
128629149.002022-09-106026Actual
422225480.002022-01-106067Actual
3412478200.002024-05-126017Actual
205221183.762023-04-1260212Actual
138298138.002022-10-106026Actual
205513856.152023-04-1260612Actual
3622927096.002024-07-116016Actual
321987329.622024-03-1160511Actual
1500777500.002022-11-106017Actual
1273029300.002022-09-106065Budget
3689730830.062024-07-1160612Actual
1306221349.002022-09-106066Actual
71717108.002021-10-106066Actual
1820154364.222023-02-106068Actual
217024000.012021-11-106068Actual
416734000.002022-01-106017Budget
777816546.842022-04-126068Actual
2110958604.002023-05-136017Actual
244040900.002021-12-116014Budget
641234000.002022-03-126017Budget
5197800.002021-10-106026Actual
369929000.002022-01-106015Budget
235333149.752023-07-1160612Actual
1790827427.002023-02-106036Actual
85188700.002022-05-136056Budget
2486740365.002023-09-106065Actual
1808252145.002023-02-106067Actual
198328200.002021-11-106067Budget
3516017373.002024-06-106046Actual
1352468411.002022-10-106063Actual
184418000.002021-11-106066Budget
440829697.092022-01-106068Actual
1281323202.002022-09-106016Actual
2126243038.252023-05-136068Actual
1394021022.002022-10-106066Actual
2268022245.002023-07-116073Actual
2465554418.002023-09-106063Actual
1034228980.002022-07-116064Actual
3046161438.002024-02-106015Actual
804849440.002022-05-136014Actual
922530720.002022-06-106064Actual
1015515939.002022-07-116063Actual
2640825058.672023-10-1060111Actual
2309062192.002023-07-116017Actual
2191621022.002023-06-106016Actual
3813532280.802024-08-1060213Actual
151224960.002021-11-106065Actual
1663653058.002023-01-106014Actual
328625939.442021-12-116068Actual
528833280.002022-02-106017Actual
104715700.002021-10-106068Budget
174601183.762023-01-1060212Actual
982825200.002022-06-106067Actual
2808981282.002023-12-116014Actual
2140413614.842023-05-1360411Actual
2580366468.002023-10-106014Actual
2533723379.922023-09-1060111Actual
1687732249.002023-01-106036Actual
1300415997.002022-09-106056Actual
159619800.002021-11-106016Budget
265172655.062023-10-1060511Actual
91214120.002022-06-106073Actual
1075311362.002022-07-116056Actual
33131600.002021-10-106015Budget
1453867095.002022-11-106063Actual
2868435383.332023-12-1160111Actual
1893815371.002023-03-126046Actual
2105022152.002023-05-136066Actual
3400916470.002024-05-126046Actual
144474008.282022-10-1060612Actual
2492720344.002023-09-106016Actual
304236400.002021-12-116017Actual
2223440773.052023-06-106028Actual
1651696876.002023-01-106013Actual
113565060.002022-08-106073Actual
2697152118.002023-11-106064Actual
3501941897.002024-06-106065Actual
995916600.002022-06-106028Budget
2283339961.002023-07-116065Actual
2583648510.002023-10-106064Actual
824527440.002022-05-136065Actual
547617900.002022-02-106028Budget
271499882.002023-11-106026Actual
1682229561.002023-01-106016Actual
832725506.002022-05-136016Actual
1173412199.002022-08-106026Actual
281123000.002021-12-116036Budget
725311336.002022-04-126026Actual
2521796677.122023-09-106018Actual
5814300.002021-10-106063Budget
229204822.002023-07-116026Actual
1421820229.862022-10-1060111Actual
2983835383.332024-01-1060111Actual
2037613232.922023-04-1260411Actual
154253512.532022-11-1060612Actual
753539100.002022-04-126017Budget
36519100504.472024-07-116018Actual
184316692.002021-11-106066Actual
473627400.002022-02-106064Budget
3657952203.572024-07-116068Actual
3176115461.002024-03-116046Actual
2202310850.002023-06-106056Actual
1888410649.002023-03-126026Actual
128619300.002022-09-106026Budget
1692911930.002023-01-106056Actual
1226130109.222022-08-106068Actual
408321424.002022-01-106066Actual
2873920803.272023-12-1160311Actual
35096480.002022-01-106073Actual
276417788.142023-11-1060511Actual
510316000.002022-02-106046Budget
285817200.002021-12-116046Budget
735015600.002022-04-126046Budget
1253147564.002022-09-106014Actual
361529120.002022-01-106064Actual
487628000.002022-02-106065Actual
618123400.002022-03-126036Budget
594229000.002022-03-126015Budget
113120020.002021-11-106013Actual
3261883030.002024-04-116014Actual
3663935880.152024-07-1160111Actual
2900522275.352023-12-1160113Actual
3669420229.862024-07-1160311Actual
1075211800.002022-07-116056Budget
3654744327.662024-07-116028Actual
225420200.002021-12-116013Budget
1390915070.002022-10-106056Actual
225321780.002021-12-116013Actual
192639240.002021-11-106017Actual
1731413106.322023-01-1060411Actual
1717248021.672023-01-106068Actual
3107824313.982024-02-1060611Actual
27626600.002021-12-116026Budget
922630100.002022-06-106064Budget
3480644436.002024-06-106063Actual
3285929469.002024-04-116036Actual
520617400.002022-02-106066Budget
618027040.002022-03-126036Actual
178808062.002023-02-106026Actual
3757673600.002024-08-106017Actual
3365647334.002024-05-126063Actual
3554419085.162024-06-1060311Actual
1504064584.002022-11-106067Actual
1178232890.002022-08-106036Actual
3087240563.962024-02-106028Actual
50089600.002022-02-106026Budget
3899413895.702024-09-1060311Actual
3810823970.122024-08-1060113Actual
1080720511.002022-07-116066Actual
3338719574.532024-04-1160112Actual
355746640.002022-01-106014Actual
3914024712.922024-09-1060112Actual
1028649082.002022-07-116014Actual
3875954648.002024-09-106067Actual
3831512558.002024-09-106073Actual
3131529698.302024-02-1060613Actual
380165285.962024-08-1060212Actual
1001630909.232022-06-106068Actual
1146234400.002022-08-106064Budget
1425000.002021-10-106073Budget
3066113637.002024-02-106056Actual
772218546.882022-04-126028Actual
1193120302.002022-08-106066Actual
1799024613.002023-02-106066Actual
3751725095.002024-08-106066Actual
233319829.672023-07-1160211Actual
916945100.002022-06-106014Budget
57558080.002022-03-126073Actual
3822369069.002024-09-106013Actual
1409687254.222022-10-106018Actual
253653435.932023-09-1060211Actual
3146618458.002024-03-116073Actual
3303353820.002024-04-116067Actual
2936849514.002024-01-106065Actual
1258938272.002022-09-106064Actual
1010027830.002022-07-116013Actual
2524546209.522023-09-106028Actual
152759447.742022-11-1060311Actual
2906329052.672023-12-1160613Actual
6629984.002021-10-106056Actual
968918100.002022-06-106066Budget
296018000.002021-12-116066Budget
214312895.492023-05-1360511Actual
2888529361.942023-12-1160112Actual
3804841106.842024-08-1060612Actual
3586629698.302024-06-1060613Actual
767330900.002022-04-126018Budget
2023453820.272023-04-126068Actual
245062545.492023-08-1060112Actual
3731955973.002024-08-106065Actual
1065829601.002022-07-116036Actual
18943120.002021-10-106014Actual
1592820495.002022-12-116066Actual
3001225936.352024-01-1060112Actual
435417900.002022-01-106028Budget
2383839154.002023-08-106065Actual
495917472.002022-02-106016Actual
1530213360.582022-11-1060411Actual
3128531635.172024-02-1060213Actual
1634113488.242022-12-1160611Actual
3101922902.252024-02-1060311Actual
698330100.002022-04-126064Budget
2029420707.532023-04-1260111Actual
2761418894.732023-11-1060411Actual
3265153544.002024-04-116064Actual
3861015142.002024-09-106046Actual
777915200.002022-04-126068Budget
608419656.002022-03-126016Actual
137121840.002021-11-106064Actual
1826117494.702023-02-1060111Actual
211322789.382021-11-106028Actual
865734880.002022-05-136017Actual
2297415973.002023-07-116046Actual
879846667.102022-05-136018Actual
2654913994.642023-10-1060611Actual
183703341.252023-02-1060511Actual
1982538033.002023-04-126065Actual
3542954085.422024-06-106068Actual
1489115371.002022-11-106046Actual
46298640.002022-02-106073Actual
249422700.002021-12-116064Budget
1273125392.002022-09-106065Actual
3253145299.002024-04-116063Actual
50078112.002022-02-106026Actual
243336108.322023-08-1060211Actual
3616949639.002024-07-116065Actual
837610088.002022-05-136026Actual
977339100.002022-06-106017Budget
2953512769.002024-01-106056Actual
496018600.002022-02-106016Budget
3926022275.352024-09-1060113Actual
145437080.002021-11-106015Actual
2182453775.002023-06-106015Actual
57568100.002022-03-126073Budget
1374033009.002022-10-106065Actual
68795300.002022-04-126073Budget
367487481.752024-07-1160511Actual
343648398.792024-05-1260211Actual
2197130391.002023-06-106036Actual
1113419100.002022-07-116068Budget
1701970324.002023-01-106017Actual
162283277.422022-12-1160211Actual
759132640.002022-04-126067Actual
1102963982.582022-07-116018Actual
2091520796.002023-05-136016Actual
3459741498.342024-05-1260612Actual
12674000.002021-11-106073Actual
1776036732.002023-02-106015Actual
1770033933.002023-02-106064Actual
2577517402.002023-10-106073Actual
38849600.002022-01-106026Budget
567313500.002022-03-126063Budget
454813500.002022-02-106063Budget
17879700.002021-11-106056Budget
168497761.002023-01-106026Actual
2670219305.122023-10-1060113Actual
2835518241.002023-12-116046Actual
1548494723.002022-12-116013Actual
600028800.002022-03-126065Budget
351068413.002024-06-106026Actual
3760849680.002024-08-106067Actual
1193220600.002022-08-106066Budget
871525480.002022-05-136067Actual
342714400.002022-01-106063Actual
23925000.002021-12-116073Budget
30844106636.402024-02-106018Actual
2604821839.002023-10-106036Actual
164281349.722022-12-1160212Actual
235032673.152023-07-1160112Actual
3162055973.002024-03-116065Actual
73968700.002022-04-126056Budget
1676247990.002023-01-106065Actual
1690316175.002023-01-106046Actual
3604481282.002024-07-116014Actual
898420460.002022-06-106013Actual
1168623800.002022-08-106016Budget
143911909.312022-10-1060112Actual
416630080.002022-01-106017Actual
1300511800.002022-09-106056Budget
567413720.002022-03-126063Actual
1705243534.002023-01-106067Actual
334155334.902024-04-1160212Actual
40279700.002022-01-106056Budget
184622291.232023-02-1060112Actual
3018930021.112024-01-1060613Actual
27615460.002021-12-116026Actual
257629440.002021-12-116015Actual
124847200.002022-09-106073Budget
3028146851.002024-02-106063Actual
3557117940.462024-06-1060411Actual
3104619658.572024-02-1060411Actual
944624102.002022-06-106016Actual
1042436800.002022-07-116015Actual
281024180.002021-12-116036Actual
2061082524.002023-05-136013Actual
730227560.002022-04-126036Actual
164572799.752022-12-1160612Actual
3433639315.322024-05-1260111Actual
786120900.002022-05-136013Budget
3852924298.002024-09-106016Actual
91225300.002022-06-106073Budget
102377200.002022-07-116073Budget
3312150739.912024-04-116028Actual
3024880454.002024-02-106013Actual
151326400.002021-11-106065Budget
2796968310.002023-12-116013Actual
842528300.002022-05-136036Budget
2827424706.002023-12-116016Actual
2726019977.002023-11-106066Actual
1009928100.002022-07-116013Budget
1510091693.702022-11-106018Actual
3631019871.002024-07-116046Actual
1380223860.002022-10-106016Actual
2717726565.002023-11-106036Actual
3636721429.002024-07-116066Actual
2211363148.002023-06-106017Actual
2871210879.692023-12-1160211Actual
62749700.002022-03-126056Budget
2462286112.002023-09-106013Actual
996031212.272022-06-106028Actual
3837652118.002024-09-106064Actual
515110400.002022-02-106056Actual
189649443.002023-03-126056Actual
2912271760.002024-01-106013Actual
633017400.002022-03-126066Budget
310028280.002021-12-116067Actual
1785324865.002023-02-106016Actual
3249874624.002024-04-116013Actual
1215560218.872022-08-106018Actual
818631000.002022-05-136015Budget
3920039932.352024-09-1060612Actual
1654964584.002023-01-106063Actual
3190957960.002024-03-116067Actual
3896715727.652024-09-1060211Actual
1614054906.652022-12-116068Actual
2942821642.002024-01-106016Actual
745115132.002022-04-126066Actual
174017200.002021-11-106046Budget
3846953820.002024-09-106065Actual
3063514823.002024-02-106046Actual
1696024413.002023-01-106066Actual
3518611689.002024-06-106056Actual
194931324.192023-03-1260212Actual
3628429204.002024-07-116036Actual
542760000.682022-02-106018Actual
1034134400.002022-07-116064Budget
2335812852.062023-07-1160311Actual
131640900.002021-11-106014Budget
772116600.002022-04-126028Budget
3152752118.002024-03-116064Actual
2258897773.002023-07-116013Actual
3398328903.002024-05-126036Actual
2821458664.002023-12-116065Actual
903914800.002022-06-106063Budget
3222923589.502024-03-1160611Actual
3243933572.052024-03-1160613Actual
1113527878.872022-07-116068Actual
2185635880.002023-06-106065Actual
1259034400.002022-09-106064Budget
3766893674.042024-08-106018Actual
1234428100.002022-09-106013Budget
1295722604.002022-09-106046Actual
1584529838.002022-12-116036Actual
215232316.762023-05-1360112Actual
2380537943.002023-08-106015Actual
1940617367.042023-03-1260611Actual
1160229300.002022-08-106065Budget
263126400.002021-12-116065Budget
3415753130.002024-05-126067Actual
561620900.002022-03-126013Budget
1403459202.002022-10-106067Actual
3884739309.392024-09-106028Actual
3816447937.232024-08-1060613Actual
290410400.002021-12-116056Actual
3178713460.002024-03-116056Actual
982927200.002022-06-106067Budget
481929000.002022-02-106015Budget
2515755434.002023-09-106067Actual
3238124696.452024-03-1160113Actual
2274137781.002023-07-116064Actual
79995300.002022-05-136073Budget
2859250252.022023-12-116028Actual
3858425502.002024-09-106036Actual
884525697.012022-05-136028Actual
38726400.002021-10-106065Budget
217115700.002021-11-106068Budget
1107816000.002022-07-116028Budget
3240837123.002024-03-1160213Actual
2948325786.002024-01-106036Actual
3645960398.002024-07-116067Actual
3863615018.002024-09-106056Actual
1415646662.562022-10-106068Actual
113557200.002022-08-106073Budget
368664992.342024-07-1160212Actual
209427535.002023-05-136026Actual
3060925768.002024-02-106036Actual
328316730.002024-04-116026Actual
3928736719.482024-09-1060213Actual
725410100.002022-04-126026Budget
193215980.662023-03-1260311Actual
641344000.002022-03-126017Actual
3187786020.002024-03-116017Actual
1187611800.002022-08-106056Budget
2903243579.262023-12-1160213Actual
1666935682.002023-01-106064Actual
3137475141.002024-03-116013Actual
1475036239.002022-11-106065Actual
3881986076.932024-09-106018Actual
2646313275.472023-10-1060311Actual
3719384456.002024-08-106014Actual
169323000.002021-11-106036Budget
1891224865.002023-03-126036Actual
1587117406.002022-12-116046Actual
3908024582.072024-09-1060611Actual
2956621642.002024-01-106066Actual
3199747324.692024-03-116028Actual
2672957177.762023-10-1060213Actual
3601613386.002024-07-116073Actual
1201536700.002022-08-106017Budget
1766852047.002023-02-106014Actual
3447730841.762024-05-1260611Actual
1427313106.322022-10-1060311Actual
449120460.002022-02-106013Actual
3607659202.002024-07-116064Actual
3695731635.172024-07-1160113Actual
467750880.002022-02-106014Actual
665823031.812022-03-126068Actual
832824800.002022-05-136016Budget
2681975900.002023-11-106013Actual
142462959.322022-10-1060211Actual
2102214165.002023-05-136056Actual
2613115195.002023-10-106066Actual
1358522963.002022-10-106073Actual
665916000.002022-03-126068Budget
3468430343.922024-05-1260213Actual
3492663986.002024-06-106064Actual
183439733.922023-02-1060411Actual
408417400.002022-01-106066Budget
2082346644.002023-05-136015Actual
192736600.002021-11-106017Budget
3710648128.002024-08-106063Actual
2841221039.002023-12-116066Actual
949410100.002022-06-106026Budget
2438713106.322023-08-1060411Actual
318429400.002021-12-116018Budget
1234325806.002022-09-106013Actual
99215600.002021-10-106028Budget
56822698.002021-10-106036Actual
145531600.002021-11-106015Budget
124839752.002022-09-106073Actual
231014300.002021-12-116063Budget
3090460218.872024-02-106068Actual
2791046484.572023-11-1060613Actual
2992019467.082024-01-1060411Actual
1121728100.002022-08-106013Budget
1103042800.002022-07-116018Budget

Generated 2024-11-10 03:45:08.738 UTC