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1101 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60051900.002022-01-216265Budget
9382480.002022-04-217265Budget
7167132.002022-02-218965Actual
3843658126.002024-07-226015Actual
3621165438.002024-05-222175Actual
35051393204.002024-04-21475Actual
37324627.002024-06-216665Actual
3391829634.002024-03-233375Actual
49432886.002021-12-222375Actual
942160417.002022-04-211375Actual
36192189.002024-05-228965Actual
3506170363.002024-04-212175Actual
3850656274.002024-07-221475Actual
9353210.002022-04-219415Actual
36157298.002024-05-228915Actual
9406630.002022-04-218765Actual
8314113226.002022-03-242975Actual
3852822806.002024-07-2210075Actual
37357101124.002024-06-211575Actual
37304259.002024-06-218415Actual
3386848438.002024-03-236065Actual
942381338.002022-04-211575Actual
9347720.002022-04-218715Actual
35052480012.002024-04-21675Actual
6022345.002022-01-217365Actual
941438500.002022-04-219965Actual
5965734.002022-01-217715Actual
37292405.002024-06-216815Actual
3504943000.002024-04-219965Actual
60648067.002022-01-212075Actual
3737039407.002024-06-213475Actual
3735947217.002024-06-211975Actual
349876136.002024-04-216115Actual
35008495.002024-04-219015Actual
8292232.002022-03-249265Actual
605810076.002022-01-21875Actual
709750.002022-02-218215Budget
600028800.002022-01-216065Budget
942737752.002022-04-212175Actual
35029269.002024-04-217265Actual
4927465.002021-12-229765Actual
37326246.002024-06-216865Actual
943629015.002022-04-213475Actual
36160612.002024-05-229215Actual
93689200.002022-04-216365Budget
605238500.002022-01-219965Actual
37317123371.002024-06-215665Actual
385135196.002024-07-222375Actual
5983181.002022-01-218915Actual
37377895602.002024-06-214675Actual
38492281.002024-07-228965Actual
5952256.002022-01-216715Actual
82472300.002022-03-246165Budget
81902636.002022-03-246215Actual
7099200.002022-02-218315Budget
6038200.002022-01-218365Budget
4922218.002021-12-229065Actual
3851928771.002024-07-223375Actual
3851212711.002024-07-222275Actual
37339208.002024-06-218465Actual
7141480.002022-02-217265Budget
38475246.002024-07-226765Actual
9349133.002022-04-218915Actual
83107062.002022-03-242275Actual
3736929922.002024-06-213375Actual
93661920.002022-04-216265Actual
3278159950.002024-02-211475Actual
719831140.002022-02-213775Actual
33873809.002024-03-236665Actual
7100152.002022-02-218315Actual
8224147.002022-03-248515Actual
8291-139.002022-03-249165Actual
4914200.002021-12-228365Budget
712329200.002022-02-216065Budget
3618759.002024-05-228265Actual
71809994.002022-02-21875Actual
944412800.002022-04-2110075Actual
338813507.002024-03-237665Actual
820256.002022-03-247115Actual
943921850.002022-04-213875Actual
3385272.002024-03-238215Actual
7110260.002022-02-219215Actual
821852.002022-03-248215Actual
35071134124.002024-04-213575Actual
38490234.002024-07-228565Actual
9334204.002022-04-217815Actual
3280323981.002024-02-2110075Actual
37330471.002024-06-217365Actual
338377130.002024-03-236115Actual
384981070.002024-07-229765Actual
6030200.002022-01-217865Budget
339125248.002024-03-232375Actual
34995527.002024-04-217315Actual
33842202.002024-03-236815Actual
5954200.002022-01-216815Budget
491150.002021-12-228265Budget
9329380.002022-04-217615Budget
6010535.002022-01-216665Actual
361728498.002024-05-226365Actual
38489259.002024-07-228465Actual
5984278.002022-01-219015Actual
3386214.002024-03-239615Actual
8193568.002022-03-246515Actual
3734629169.002024-06-219465Actual
3390472044.002024-03-231375Actual
3731512486.002024-06-215365Actual
4957249296.002021-12-224675Actual
711946600.002022-02-215665Budget
9325322.002022-04-217315Actual
3851524922.002024-07-222875Actual
605716106.002022-01-21775Actual
3849713.002024-07-229665Actual
33889217.002024-03-238565Actual
37296466.002024-06-217415Actual
8195380.002022-03-246615Budget
5972480.002022-01-218115Budget
7143300.002022-02-217365Budget
3391327418.002024-03-232475Actual
494415232.002021-12-222475Actual
5976206.002022-01-218315Actual
3620947217.002024-05-221975Actual
3389529882.002024-03-239465Actual
7152200.002022-02-217865Budget
36198416.002024-05-229765Actual
5967227.002022-01-217815Actual
607918871.002022-01-214075Actual
7101130.002022-02-218415Actual
83028764.002022-03-24875Actual
606049374.002022-01-211475Actual
8258200.002022-03-246865Budget
36146426.002024-05-227415Actual
3736426343.002024-06-212475Actual
3621424999.002024-05-222475Actual
7203315767.002022-02-214675Actual
831215531.002022-03-242475Actual
9402168.002022-04-218465Actual
8272630.002022-03-247765Actual
38467134705.002024-07-225665Actual
33845426.002024-03-237315Actual
9407164.002022-04-218965Actual
37328106.002024-06-217165Actual
3847216183.002024-07-226365Actual
93103200.002022-04-216115Actual
7089650.002022-02-217715Budget
6029192.002022-01-217865Actual
35033873.002024-04-217765Actual
4921142.002021-12-228965Actual
719638480.002022-02-213475Actual
3507534997.002024-04-214075Actual
39384-13706.102024-08-209275Actual
36181302.002024-05-227465Actual
35045360.002024-04-219265Actual
5966650.002022-01-217715Budget
350001488.002024-04-218015Actual
6056503823.002022-01-21675Actual
3619711.002024-05-229665Actual
3619943000.002024-05-229965Actual
3735814817.002024-06-211875Actual
8282200.002022-03-248365Budget
5968200.002022-01-217815Budget
3500295.002024-04-218215Actual
33872889.002024-03-236565Actual
5955192.002022-01-216815Actual
6013266.002022-01-216765Actual
7091200.002022-02-217815Budget
33921126115.002024-03-233775Actual
9336650.002022-04-218015Budget
8274200.002022-03-247865Budget
830112911.002022-03-24775Actual
719419443.002022-02-213275Actual
3391932559.002024-03-233475Actual
37376-37220.002024-06-214375Actual
3387110332.002024-03-236365Actual
4946114372.002021-12-222975Actual
607585187.002022-01-213575Actual
830944653.002022-03-242175Actual
7154650.002022-02-218065Budget
60032600.002022-01-216165Budget
350322601.002024-04-217665Actual
94207821.002022-04-21875Actual
60507.002022-01-219665Actual
823415352.002022-03-245265Actual
7092185.002022-02-217815Actual
606536940.002022-01-212175Actual
5963380.002022-01-217615Budget
493774080.002021-12-221575Actual
36186605.002024-05-228165Actual
70683000.002022-02-216115Budget
33892397.002024-03-239065Actual
5996120100.002022-01-215665Budget
6034480.002022-01-218165Budget
37299349.002024-06-217815Actual
595890.002022-01-217115Budget
5960300.002022-01-217315Budget
35026208.002024-04-216865Actual
36176188.002024-05-226865Actual
8285100.002022-03-248565Budget
8226650.002022-03-248715Budget
9344100.002022-04-218415Budget
372886053.002024-06-216215Actual
38526-14610.002024-07-224375Actual
70692987.002022-02-216115Actual
8241102458.002022-03-245665Actual
8300438230.002022-03-24675Actual
36145649.002024-05-227315Actual
9342200.002022-04-218315Budget
7094705.002022-02-218015Actual
49407408.002021-12-222075Actual
338675740.002024-03-235765Actual
7108195.002022-02-219015Actual
7084300.002022-02-217315Budget
36175248.002024-05-226765Actual
711833310.002022-02-215665Actual
3278675992.002024-02-212175Actual
3622821865.002024-05-2210075Actual
8290174.002022-03-249065Actual
3852536370.002024-07-224075Actual
38493432.002024-07-229065Actual
59941.002022-01-215465Actual
6061101772.002022-01-211575Actual
361561215.002024-05-228715Actual
720031811.002022-02-213975Actual
33879547.002024-03-237365Actual
8277380.002022-03-248165Budget
3390310111.002024-03-23875Actual
35038195.002024-04-218365Actual
350158999.002024-04-215365Actual
59928000.002022-01-215365Budget
3501215.002024-04-219615Actual
9355117503.002022-04-211225Actual
3278447217.002024-02-211975Actual
384791618.002024-07-227265Actual
60042828.002022-01-216265Actual
8194516.002022-03-246615Actual
4930481412.002021-12-2210165Actual
3736772013.002024-06-213175Actual
831312931.002022-03-242875Actual
936227440.002022-04-216065Actual
7192110940.002022-02-212975Actual
5962228.002022-01-217415Actual
8211200.002022-03-247815Budget
38461283.002024-07-229415Actual
93113000.002022-04-216115Budget
492838500.002021-12-229965Actual
8288550.002022-03-248765Budget
3506523981.002024-04-212875Actual
715845.002022-02-218265Actual
373351155.002024-06-218065Actual
38516218220.002024-07-222975Actual
930932000.002022-04-216015Actual
832077240.002022-03-243775Actual
37350416200.002024-06-2110165Actual
35044-216.002024-04-219165Actual
8209650.002022-03-247715Budget
9345100.002022-04-218515Budget
37291540.002024-06-216715Actual
37325328.002024-06-216765Actual
832235956.002022-03-243975Actual
350061215.002024-04-218715Actual
49427062.002021-12-222275Actual
713861.002022-02-216965Actual
33858348.002024-03-239015Actual
717584800.002022-02-2110165Budget
350188999.002024-04-215765Actual
33847573.002024-03-237615Actual
35025277.002024-04-216765Actual
7162100.002022-02-218465Budget
3616382619.002024-05-221225Actual
5987249.002022-01-219415Actual
3622031180.002024-05-223475Actual
8267215.002022-03-247465Actual
7160157.002022-02-218365Actual
600614529.002022-01-216365Actual
49347559.002021-12-22875Actual
3501399997.002024-04-211225Actual
3621765571.002024-05-223175Actual
9372480.002022-04-216665Budget
7085193.002022-02-217415Actual
3733770.002024-06-218265Actual
82492195.002022-03-246265Actual
59443571.002022-01-216115Actual
35043270.002024-04-219065Actual
3620315618.002024-05-22775Actual
9348650.002022-04-218715Budget
36226-263091.002024-05-224375Actual
830582387.002022-03-241575Actual
3279769999.002024-02-213775Actual
94292945.002022-04-212375Actual
7131480.002022-02-216565Budget
9373401.002022-04-216665Actual
49267.002021-12-229665Actual
3736832252.002024-06-213275Actual
8283100.002022-03-248465Budget
3505947217.002024-04-211975Actual
9350204.002022-04-219015Actual
7156380.002022-02-218165Budget
3737337874.002024-06-213875Actual
71727.002022-02-219665Actual
8268200.002022-03-247465Budget
6021300.002022-01-217365Budget
3850595724.002024-07-221375Actual
8255480.002022-03-246665Budget
82462195.002022-03-246165Actual
7090611.002022-02-217715Actual
3622534997.002024-05-224075Actual
3387689.002024-03-236965Actual
824215991.002022-03-245765Actual
717391.002022-02-219765Actual
3278927418.002024-02-212475Actual
6080643450.002022-01-214375Actual
606814336.002022-01-212475Actual
350225399.002024-04-216365Actual
37309-346.002024-06-219115Actual
3737823041.002024-06-2110075Actual
37308432.002024-06-219015Actual
3734943000.002024-06-219965Actual
942526232.002022-04-211975Actual
9400185.002022-04-218365Actual
3505814817.002024-04-211875Actual
3731955973.002024-06-216065Actual
71127.002022-02-219615Actual
5959353.002022-01-217315Actual
3280032939.002024-02-214075Actual
373001389.002024-06-218015Actual
8265300.002022-03-247365Actual
3737533282.002024-06-214075Actual
3852038173.002024-07-223475Actual
943418680.002022-04-213275Actual
33885768.002024-03-238165Actual
493926232.002021-12-221975Actual
3507334596.002024-04-213875Actual
494138158.002021-12-222175Actual
71283854.002022-02-216365Actual
3616763219.002024-05-225665Actual
36147716.002024-05-227615Actual
33875304.002024-03-236865Actual
8196200.002022-03-246715Budget
7144354.002022-02-217365Actual
82519200.002022-03-246365Budget
3506834311.002024-04-213275Actual
3847752.002024-07-226965Actual
35034249.002024-04-217865Actual
38463134861.002024-07-221225Actual
3938515229.002024-08-209375Actual
8227156.002022-03-248915Actual
33888239.002024-03-238465Actual
4951117406.002021-12-223575Actual
5969907.002022-01-218015Actual
3736014372.002024-06-212075Actual
361705093.002024-05-226165Actual
3279840059.002024-02-213875Actual
3392723981.002024-03-2310075Actual
826263.002022-03-247165Actual
8225720.002022-03-248715Actual
823516100.002022-03-245265Budget
4910480.002021-12-228165Budget
35031334.002024-04-217465Actual
38449301.002024-07-227815Actual
372901105.002024-06-216615Actual
8297498900.002022-03-2410165Budget
830726232.002022-03-241975Actual
6043650.002022-01-218765Budget
5979200.002022-01-218515Budget
5980164.002022-01-218515Actual
3731824972.002024-06-215765Actual
601742.002022-01-217165Actual
595656.002022-01-216915Actual
9359117863.002022-04-215665Actual
93652195.002022-04-216165Actual
361481288.002024-05-227715Actual
384375368.002024-07-226115Actual
719918411.002022-02-213875Actual
8229-192.002022-03-249115Actual
36190166.002024-05-228565Actual
939753.002022-04-218265Actual
3851015706.002024-07-222075Actual
9408252.002022-04-219065Actual
384911053.002024-07-228765Actual
932356.002022-04-217115Actual
71162400.002022-02-215365Budget
3506767518.002024-04-213175Actual
7137200.002022-02-216865Budget
8220200.002022-03-248315Budget
35041891.002024-04-218765Actual
8210734.002022-03-247715Actual
327885196.002024-02-212375Actual
600128280.002022-01-216065Actual
93563204.002022-04-215265Actual
8216520.002022-03-248115Actual
35048699.002024-04-219765Actual
37334299.002024-06-217865Actual
82702100.002022-03-247665Budget
832613584.002022-03-2410075Actual
35050299992.002024-04-2110165Actual
5953280.002022-01-216715Budget
5951509.002022-01-216615Actual
938080.002022-04-217165Budget
943515024.002022-04-213375Actual
33915226452.002024-03-232975Actual
38473515.002024-07-226565Actual
38502580146.002024-07-22675Actual
3617877.002024-05-227165Actual
37295702.002024-06-217315Actual
823622100.002022-03-245365Budget
35009-396.002024-04-219115Actual
7078200.002022-02-216815Budget
3622460377.002024-05-223975Actual
936912818.002022-04-216365Actual
33846283.002024-03-237415Actual
9418391050.002022-04-21675Actual
599812107.002022-01-215765Actual
7165630.002022-02-218765Actual
9384291.002022-04-217365Actual
8295334.002022-03-249765Actual
71154600.002022-02-215265Budget
4931748052.002021-12-22475Actual
3846213.002024-07-229615Actual
373214020.002024-06-216265Actual
9389623.002022-04-217765Actual
9328200.002022-04-217415Budget
93573800.002022-04-215265Budget
94248232.002022-04-211875Actual
706731000.002022-02-216015Budget
9331705.002022-04-217715Actual
943113715.002022-04-212875Actual
3737468517.002024-06-213975Actual
37311334.002024-06-219415Actual
60022545.002022-01-216165Actual
81883296.002022-03-246115Actual
943337080.002022-04-213175Actual
33857226.002024-03-238915Actual
37293122.002024-06-216915Actual
38440596.002024-07-226615Actual
71262200.002022-02-216265Budget
59462380.002022-01-216215Actual
8197256.002022-03-246715Actual
38454215.002024-07-228415Actual
8228240.002022-03-249015Actual
384705522.002024-07-226165Actual
3620573282.002024-05-221375Actual
34990712.002024-04-216615Actual
8289113.002022-03-248965Actual
7093650.002022-02-218015Budget
350635248.002024-04-212375Actual
384851301.002024-07-228065Actual
82482200.002022-03-246265Budget
338561134.002024-03-238715Actual
37297743.002024-06-217615Actual
33853252.002024-03-238315Actual
37310576.002024-06-219215Actual
717438500.002022-02-219965Actual
494734084.002021-12-223175Actual
943014635.002022-04-212475Actual
9316380.002022-04-216615Budget
7109-156.002022-02-219115Actual
9417443369.002022-04-21475Actual
7083273.002022-02-217315Actual
932480.002022-04-217115Budget
9413419.002022-04-219765Actual
943858516.002022-04-213775Actual
7142231.002022-02-217265Actual
38495577.002024-07-229265Actual
9392200.002022-04-217865Budget
35003335.002024-04-218315Actual
361501431.002024-05-228015Actual
708170.002022-02-217115Actual
594329760.002022-01-216015Actual
5964408.002022-01-217615Actual
821750.002022-03-248215Budget
33906111226.002024-03-231575Actual
3391112838.002024-03-232275Actual
7107127.002022-02-218915Actual
7072480.002022-02-216515Budget
37323690.002024-06-216565Actual
829638500.002022-03-249965Actual
36153313.002024-05-228315Actual
8221100.002022-03-248415Budget
71243141.002022-02-216165Actual
3506212711.002024-04-212275Actual
597359.002022-01-218215Actual
36161344.002024-05-229415Actual
3850814817.002024-07-221875Actual
36179637.002024-05-227265Actual
3506428225.002024-04-212475Actual
36144158.002024-05-227115Actual
37352521261.002024-06-21675Actual
3615289.002024-05-228215Actual
3851831223.002024-07-223275Actual
8325450854.002022-03-244675Actual
936115000.002022-04-215765Budget
82947.002022-03-249665Actual
3844491.002024-07-227115Actual
59888.002022-01-219615Actual
71203400.002022-02-215765Budget
362049579.002024-05-22875Actual
93882100.002022-04-217665Budget
6009380.002022-01-216565Budget
71848232.002022-02-211875Actual
361713056.002024-05-226265Actual
38480395.002024-07-227365Actual
3851768817.002024-07-223175Actual
5971561.002022-01-218115Actual
818631000.002022-03-246015Budget
7166550.002022-02-218765Budget
7105650.002022-02-218715Budget
599916900.002022-01-215765Budget
8264383.002022-03-247265Actual
831831903.002022-03-243475Actual
9391205.002022-04-217865Actual
3391661351.002024-03-233175Actual
8233133051.002022-03-241225Actual
3503756.002024-04-218265Actual
36142365.002024-05-226815Actual
81912100.002022-03-246215Budget
3498666447.002024-04-216015Actual
3850947217.002024-07-221975Actual
71213211.002022-02-215765Actual
384658990.002024-07-225365Actual
831715984.002022-03-243375Actual
71272856.002022-02-216265Actual
826180.002022-03-247165Budget
3390714817.002024-03-231875Actual
4913165.002021-12-228365Actual
350205158.002024-04-216165Actual
9409-202.002022-04-219165Actual
829329232.002022-03-249465Actual
831540451.002022-03-243175Actual
9415352500.002022-04-2110165Budget
38488293.002024-07-228365Actual
719112670.002022-02-212875Actual
36202478968.002024-05-22675Actual
384383578.002024-07-226215Actual
3735315394.002024-06-21775Actual
7146267.002022-02-217465Actual
9337480.002022-04-218115Budget
393831522.902024-08-208575Actual
35017111264.002024-04-215665Actual
600713000.002022-01-216365Budget
827940.002022-03-248265Actual
361822084.002024-05-227665Actual
828050.002022-03-248265Budget
3501941897.002024-04-216065Actual
38507122991.002024-07-221575Actual
37338248.002024-06-218365Actual
3383663176.002024-03-236015Actual
3392570203.002024-03-234375Actual
35035946.002024-04-218065Actual
3848784.002024-07-228265Actual
9399200.002022-04-218365Budget
4920650.002021-12-228765Budget
33877137.002024-03-237165Actual
36154275.002024-05-228415Actual
8266300.002022-03-247365Budget
3844366.002024-07-226915Actual
7111192.002022-02-219415Actual
83088149.002022-03-242075Actual
3621835684.002024-05-223275Actual
5986371.002022-01-219215Actual
38501650677.002024-07-22475Actual
37329749.002024-06-217265Actual
3502890.002024-04-217165Actual
384712761.002024-07-226265Actual
495519062.002021-12-224075Actual
937844.002022-04-216965Actual
3505797922.002024-04-211575Actual
3390545501.002024-03-231475Actual
930831000.002022-04-216015Budget
599133400.002022-01-215265Budget
9370480.002022-04-216565Budget
350213009.002024-04-216265Actual
720412147.002022-02-2110075Actual
33861293.002024-03-239415Actual
35024549.002024-04-216665Actual
597450.002022-01-218215Budget
5949550.002022-01-216515Budget
349981178.002024-04-217715Actual
3278514224.002024-02-212075Actual
7073399.002022-02-216515Actual
9386208.002022-04-217465Actual
6042131.002022-01-218565Actual
35036585.002024-04-218165Actual
7159200.002022-02-218365Budget
4915200.002021-12-228465Budget
373166729.002024-06-215465Actual
36193290.002024-05-229065Actual
8253455.002022-03-246565Actual
6020726.002022-01-217265Actual
603647.002022-01-218265Actual
94267738.002022-04-212075Actual
36140970.002024-05-226615Actual
33880405.002024-03-237465Actual
33887271.002024-03-238365Actual
7102100.002022-02-218415Budget
8204300.002022-03-247315Budget
7151188.002022-02-217865Actual
94286991.002022-04-212275Actual
34992270.002024-04-216815Actual
491247.002021-12-228265Actual
9352272.002022-04-219215Actual
8219184.002022-03-248315Actual
936329200.002022-04-216065Budget
33897626.002024-03-239765Actual
495025663.002021-12-223475Actual
3851426074.002024-07-222475Actual
4919630.002021-12-228765Actual
6012200.002022-01-216765Budget
495435207.002021-12-223975Actual
33920129749.002024-03-233575Actual
373411053.002024-06-218765Actual
9374200.002022-04-216765Budget
49388232.002021-12-221875Actual
824318400.002022-03-245765Budget
9443519456.002022-04-214675Actual
9332650.002022-04-217715Budget
719737684.002022-02-213575Actual
3852337510.002024-07-223875Actual
3390847217.002024-03-231975Actual
939850.002022-04-218265Budget
8263480.002022-03-247265Budget
6011380.002022-01-216665Budget
3278314817.002024-02-211875Actual
3390916298.002024-03-232075Actual
4924291.002021-12-229265Actual
60667062.002022-01-212275Actual
6008588.002022-01-216565Actual
33859-278.002024-03-239115Actual
82693420.002022-03-247665Actual
3613664584.002024-05-226015Actual
372891215.002024-06-216515Actual
32802724431.002024-02-214675Actual
9321168.002022-04-216815Actual
5997126471.002022-01-215665Actual
718398949.002022-02-211575Actual
9319200.002022-04-216715Budget
7163100.002022-02-218565Budget
372981337.002024-06-217715Actual
338901053.002024-03-238765Actual
4909464.002021-12-228165Actual
830363762.002022-03-241375Actual
9335772.002022-04-218015Actual
7076189.002022-02-216715Actual
36200236056.002024-05-2210165Actual
373635248.002024-06-212375Actual
38445456.002024-07-227315Actual
7133554.002022-02-216665Actual
3728658995.002024-06-216015Actual
4907749.002021-12-228065Actual
3736212838.002024-06-212275Actual
34994122.002024-04-217115Actual
82381.002022-03-245465Actual
9377154.002022-04-216865Actual
3505576321.002024-04-211375Actual
7145200.002022-02-217465Budget
944120015.002022-04-214075Actual
33849318.002024-03-237815Actual
3391425862.002024-03-232875Actual
3616949639.002024-05-226065Actual
8275650.002022-03-248065Budget
350549600.002024-04-21875Actual
7103122.002022-02-218515Actual
6045139.002022-01-218965Actual
3392437742.002024-03-234075Actual
338501217.002024-03-238015Actual
8257210.002022-03-246765Actual
34991365.002024-04-216715Actual
3732769.002024-06-216965Actual
718526232.002022-02-211975Actual
71887062.002022-02-212275Actual
3279541545.002024-02-213475Actual
9396380.002022-04-218165Budget
3735653689.002024-06-211475Actual
937949.002022-04-217165Actual
8287630.002022-03-248765Actual
8198192.002022-03-246815Actual
3621523981.002024-05-222875Actual
718740919.002022-02-212175Actual
60253516.002022-01-217665Actual
36194-232.002024-05-229165Actual
934046.002022-04-218215Actual
9346131.002022-04-218515Actual
338383241.002024-03-236215Actual
33851753.002024-03-238115Actual
33874410.002024-03-236765Actual
9351-163.002022-04-219115Actual
36221115892.002024-05-223575Actual
37303301.002024-06-218315Actual
3279673015.002024-02-213575Actual
608212539.002022-01-2110075Actual
6055537826.002022-01-21475Actual
494917262.002021-12-223375Actual
607718815.002022-01-213875Actual
4956776615.002021-12-224375Actual
599029058.002022-01-215265Actual
5985-222.002022-01-219115Actual
601659.002022-01-216965Actual
38447562.002024-07-227615Actual
8212216.002022-03-247815Actual
38442234.002024-07-226815Actual
93872884.002022-04-217665Actual
831983083.002022-03-243575Actual
373331031.002024-06-217765Actual
71482100.002022-02-217665Budget
8259161.002022-03-246865Actual
719335657.002022-02-213175Actual
3279968767.002024-02-213975Actual
33839542.002024-03-236515Actual
9320200.002022-04-216815Budget
8276668.002022-03-248065Actual
607839702.002022-01-213975Actual
38500449538.002024-07-2210165Actual
361665.002024-05-225465Actual
3852462974.002024-07-223975Actual
3392236417.002024-03-233875Actual
7168203.002022-02-219065Actual
820180.002022-03-247115Budget
3505314907.002024-04-21775Actual
3616814163.002024-05-225765Actual
34999358.002024-04-217815Actual
93672200.002022-04-216265Budget
33860464.002024-03-239215Actual
6015196.002022-01-216865Actual
38521162263.002024-07-223575Actual
361385963.002024-05-226215Actual
37294176.002024-06-217115Actual
35039162.002024-04-218465Actual
8298383801.002022-03-2410165Actual
36141486.002024-05-226715Actual
9381961.002022-04-217265Actual
7136203.002022-02-216865Actual
33901505576.002024-03-23675Actual
384823478.002024-07-227665Actual
4929433300.002021-12-2210165Budget
5981650.002022-01-218715Budget
605968016.002022-01-211375Actual
3389613.002024-03-239665Actual
372876053.002024-06-216115Actual
32782115104.002024-02-211575Actual
8231228.002022-03-249415Actual
8205200.002022-03-247415Budget
36158459.002024-05-229015Actual
493554426.002021-12-221375Actual
38476187.002024-07-226865Actual
825011514.002022-03-246365Actual
8207380.002022-03-247615Budget
7087380.002022-02-217615Budget
607317582.002022-01-213375Actual
595772.002022-01-217115Actual
706627160.002022-02-216015Actual
8214840.002022-03-248015Actual
717915208.002022-02-21775Actual
9394808.002022-04-218065Actual
7150650.002022-02-217765Budget
708040.002022-02-216915Actual
3501638.002024-04-215465Actual
3851165438.002024-07-222175Actual
5982720.002022-01-218715Actual
7155445.002022-02-218165Actual
361654721.002024-05-225365Actual
9375203.002022-04-216765Actual
494513062.002021-12-222875Actual
9410336.002022-04-219265Actual
8286112.002022-03-248565Actual
361377952.002024-05-226115Actual
607140825.002022-01-213175Actual
714070.002022-02-217165Actual
8273178.002022-03-247865Actual
6048285.002022-01-219265Actual
36155250.002024-05-228515Actual
60262900.002022-01-217665Budget
34996346.002024-04-217415Actual
373323510.002024-06-217665Actual
3504711.002024-04-219665Actual
33840492.002024-03-236615Actual
7169-162.002022-02-219165Actual
7130609.002022-02-216565Actual
7178499746.002022-02-21675Actual
4932377959.002021-12-22675Actual
384481011.002024-07-227715Actual
832318871.002022-03-244075Actual
5961200.002022-01-217415Budget
9404100.002022-04-218565Budget
3849632847.002024-07-229465Actual
493634394.002021-12-221475Actual
33900644392.002024-03-23475Actual
71252300.002022-02-216165Budget
6070113226.002022-01-212975Actual
5978200.002022-01-218415Budget
338821105.002024-03-237765Actual
35040157.002024-04-218565Actual
36180373.002024-05-227365Actual
8281140.002022-03-248365Actual
338481031.002024-03-237715Actual
3736522806.002024-06-212875Actual
3850319465.002024-07-22775Actual
941129940.002022-04-219465Actual
606326232.002022-01-211975Actual
35001921.002024-04-218115Actual
384664534.002024-07-225465Actual
36151886.002024-05-228115Actual
8256200.002022-03-246765Budget
8271650.002022-03-247765Budget
3845272.002024-07-228215Actual
9432120090.002022-04-212975Actual
6028680.002022-01-217765Actual
37345462.002024-06-219265Actual
93122240.002022-04-216215Actual
33926820976.002024-03-234675Actual
709843.002022-02-218215Actual
36173515.002024-05-226565Actual
719013888.002022-02-212475Actual
3736178807.002024-06-212175Actual
8213650.002022-03-248015Budget
3731424972.002024-06-215265Actual
494818299.002021-12-223275Actual
9405550.002022-04-218765Budget
35023604.002024-04-216565Actual
5948560.002022-01-216515Actual
3730286.002024-06-218215Actual
594229000.002022-01-216015Budget
36149353.002024-05-227815Actual
708280.002022-02-217115Budget
34989783.002024-04-216515Actual
7149686.002022-02-217765Actual
7075363.002022-02-216615Actual
38457233.002024-07-228915Actual
373206891.002024-06-216165Actual
362135301.002024-05-222375Actual
37305240.002024-06-218515Actual
711325181.002022-02-211225Actual
3617752.002024-05-226965Actual
3620645980.002024-05-221475Actual
35011358.002024-04-219415Actual
943774805.002022-04-213575Actual
37331338.002024-06-217465Actual
38455202.002024-07-228515Actual
3390218714.002024-03-23775Actual
71172312.002022-02-215365Actual
35066209982.002024-04-212975Actual
6019750.002022-01-217265Budget
59937264.002022-01-215365Actual
338695963.002024-03-236165Actual
8199200.002022-03-246815Budget
713980.002022-02-217165Budget
36188207.002024-05-228365Actual
384501179.002024-07-228015Actual
3388677.002024-03-238265Actual
8278414.002022-03-248165Actual
718250974.002022-02-211475Actual
349884772.002024-04-216215Actual
36174468.002024-05-226665Actual
3732214983.002024-06-216365Actual
3506927620.002024-04-213375Actual
3734713.002024-06-219665Actual
607681091.002022-01-213775Actual
32791197634.002024-02-212975Actual
8222160.002022-03-248415Actual
37301860.002024-06-218115Actual
35005268.002024-04-218515Actual
3849943000.002024-07-229965Actual
81893000.002022-03-246115Budget
33854209.002024-03-238415Actual
8215480.002022-03-248115Budget
493312464.002021-12-22775Actual
824527440.002022-03-246065Actual
37340198.002024-06-218565Actual
9317436.002022-04-216615Actual
3391067955.002024-03-232175Actual
338841240.002024-03-238065Actual
6047-171.002022-01-219165Actual
6037164.002022-01-218365Actual
3279336370.002024-02-213275Actual
71143854.002022-02-215265Actual
36183846.002024-05-227765Actual
35004297.002024-04-218415Actual
6041100.002022-01-218565Budget
3384354.002024-03-236915Actual
7202259528.002022-02-214375Actual
36159-367.002024-05-229115Actual
8324435902.002022-03-244375Actual
9314480.002022-04-216515Actual
6046214.002022-01-219065Actual
38486806.002024-07-228165Actual
8284116.002022-03-248465Actual
36216209982.002024-05-222975Actual
35010660.002024-04-219215Actual
8223100.002022-03-248515Budget
3507468168.002024-04-213975Actual
495322052.002021-12-223875Actual
9442278149.002022-04-214375Actual
3507035952.002024-04-213475Actual
5977185.002022-01-218415Actual
35007322.002024-04-218915Actual
38439655.002024-07-226515Actual
36227827938.002024-05-224675Actual
38458358.002024-07-229015Actual
373061215.002024-06-218715Actual
384686743.002024-07-225765Actual
59950.002022-01-215465Budget
59453100.002022-01-216115Budget
37351596264.002024-06-21475Actual
9393650.002022-04-218065Budget
7134273.002022-02-216765Actual
3279272812.002024-02-213175Actual
9343136.002022-04-218415Actual
720118490.002022-02-214075Actual
83112945.002022-03-242375Actual
607436678.002022-01-213475Actual
7074380.002022-02-216615Budget
70701901.002022-02-216215Actual
9416320464.002022-04-2110165Actual
71868314.002022-02-212075Actual
4918132.002021-12-228565Actual
36191891.002024-05-228765Actual
4952107678.002021-12-223775Actual
832119220.002022-03-243875Actual
384561053.002024-07-228715Actual
37372147603.002024-06-213775Actual
606912931.002022-01-212875Actual
37348952.002024-06-219765Actual
7096436.002022-02-218115Actual
3501423999.002024-04-215265Actual
37366199692.002024-06-212975Actual
3620797709.002024-05-221575Actual
38527999894.002024-07-224675Actual
603550.002022-01-218265Budget
37313141508.002024-06-211225Actual
3279022571.002024-02-212875Actual
6044630.002022-01-218765Actual
38481281.002024-07-227465Actual
38459-286.002024-07-229115Actual
5975200.002022-01-218315Budget
6027650.002022-01-217765Budget
33866109060.002024-03-235665Actual
93642300.002022-04-216165Budget
715750.002022-02-218265Budget
942235585.002022-04-211475Actual
33899382688.002024-03-2310165Actual
3619615642.002024-05-229465Actual
6053399500.002022-01-2110165Budget
3507824687.002024-04-2110075Actual
36185977.002024-05-228065Actual
82328.002022-03-249615Actual
9358165000.002022-04-215665Budget
38522141566.002024-07-223775Actual
33863123735.002024-03-231225Actual
7135200.002022-02-216765Budget
3391733282.002024-03-233275Actual
7077200.002022-02-216715Budget
3731215.002024-06-219615Actual
9326300.002022-04-217315Budget
7153720.002022-02-218065Actual
35076-242867.002024-04-214375Actual
9327205.002022-04-217415Actual
82390.002022-03-245465Budget
38460478.002024-07-229215Actual
8192480.002022-03-246515Budget
7132480.002022-02-216665Budget
37336715.002024-06-218165Actual
6031742.002022-01-218065Actual
33883308.002024-03-237865Actual
36143107.002024-05-226915Actual
8254414.002022-03-246665Actual
9390650.002022-04-217765Budget
3506015113.002024-04-212075Actual
7086200.002022-02-217415Budget
3502760.002024-04-216965Actual
60672886.002022-01-212375Actual
361649442.002024-05-225265Actual
34997654.002024-04-217615Actual
3622297604.002024-05-223775Actual
38474468.002024-07-226665Actual
717780042.002022-02-21475Actual
7088339.002022-02-217615Actual
3279427620.002024-02-213375Actual
338781033.002024-03-237265Actual
6054363227.002022-01-2110165Actual
492549548.002021-12-229465Actual
824097300.002022-03-245665Budget
71715217.002022-02-219465Actual
4923-174.002021-12-229165Actual
71299200.002022-02-216365Budget
9315480.002022-04-216515Budget
3622335689.002024-05-223875Actual
3847876.002024-07-227165Actual
604934287.002022-01-219465Actual
3850411602.002024-07-22875Actual
33894530.002024-03-239265Actual
6081361282.002022-01-214675Actual
3392368767.002024-03-233975Actual
83068232.002022-03-241875Actual
9395500.002022-04-218165Actual
33855202.002024-03-238515Actual
7106630.002022-02-218715Actual
4908650.002021-12-228065Budget
824429200.002022-03-246065Budget
6039200.002022-01-218465Budget
9318224.002022-04-216715Actual
718171963.002022-02-211375Actual
9403148.002022-04-218565Actual
37307281.002024-06-218915Actual

Generated 2024-09-20 17:51:03.617 UTC