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1880 items

NOTE: Only 1000 elements of total 1880 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22839270.002023-05-226765Actual
599812107.002022-01-215765Actual
27088360.002023-09-219265Actual
10489560.002022-05-226665Actual
597359.002022-01-218215Actual
2487541.002023-07-226965Actual
30485492.002023-12-229215Actual
11653511.002022-06-219765Actual
35033873.002024-04-217765Actual
157433276.002022-10-227665Actual
12712650.002022-07-228715Budget
22843569.002023-05-227265Actual
2288725775.002023-05-223875Actual
37297743.002024-06-217615Actual
13712264.002022-08-216715Actual
8258200.002022-03-246865Budget
4896750.002021-12-227265Budget
9407164.002022-04-218965Actual
1576425530.002022-10-22775Actual
270720029.002021-10-223875Actual
15744547.002022-10-227765Actual
25989-1073234.002023-08-214375Actual
11682760334.002022-06-214375Actual
7108195.002022-02-219015Actual
11647161.002022-06-218965Actual
48203100.002021-12-226115Budget
9389623.002022-04-217765Actual
31626386.002024-01-216765Actual
2710821395.002023-09-212875Actual
12778216.002022-07-229265Actual
36260.002021-08-218215Budget
1474534435.002022-09-215265Actual
29415212040.002023-11-212975Actual
9443519456.002022-04-214675Actual
25955399.002023-08-219065Actual
1984338.002023-02-218265Actual
1779348438.002022-12-226065Actual
116284520.002022-06-217665Actual
3790200.002021-11-218365Budget
316361229.002024-01-218065Actual
44926232.002021-08-211975Actual
3849632847.002024-07-229465Actual
4907749.002021-12-228065Actual
36188207.002024-05-228365Actual
2940847217.002023-11-211975Actual
9334204.002022-04-217815Actual
1348115622.002022-08-209375Actual
71715217.002022-02-219465Actual
25915234.002023-08-218315Actual
420480.002021-08-218165Budget
156438500.002021-09-219965Actual
1479200.002021-09-217815Budget
2283278998.002023-05-225665Actual
159118680.002021-09-214075Actual
2186429.002023-04-216965Actual
11571898.002022-06-218015Actual
17812167.002022-12-228365Actual
238669.002023-06-219665Actual
1479842698.002022-09-213175Actual
1476441.002021-09-217615Actual
3273858263.002024-02-211225Actual
2288146943.002023-05-223175Actual
293471031.002023-11-217715Actual
157233532.002021-09-211475Actual
28220328.002023-10-226765Actual
93548.002022-04-219615Actual
158334458.002021-09-213175Actual
1462491.002021-09-216615Actual
3507035952.002024-04-213475Actual
2709618866.002023-09-21775Actual
2668200.002021-10-228365Budget
3621212838.002024-05-222275Actual
4830176.002021-12-226815Actual
18820215.002023-01-218965Actual
16735215.002022-11-216815Actual
11630669.002022-06-217765Actual
33863123735.002024-03-231225Actual
2387834101.002023-06-211975Actual
12741380.002022-07-226665Budget
2621243.002021-10-229415Actual
25978195576.002023-08-212975Actual
3166312838.002024-01-212275Actual
939753.002022-04-218265Actual
93882100.002022-04-217665Budget
71203400.002022-02-215765Budget
22840203.002023-05-226865Actual
23816344.002023-06-217615Actual
8284116.002022-03-248465Actual
4859185.002021-12-228915Actual
3716336.002021-11-217315Actual
38486806.002024-07-228165Actual
11631218.002022-06-217865Actual
1279913323.002022-07-222875Actual
2191224284.002023-04-214075Actual
23829432.002023-06-219215Actual
327455317.002024-02-216165Actual
1681492967.002022-11-213575Actual
27109187338.002023-09-212975Actual
22813690.002023-05-227715Actual
1578154699.002022-10-223475Actual
16732619.002022-11-216515Actual
3848784.002024-07-228265Actual
25962300467.002023-08-2110165Actual
21882281.002023-04-219265Actual
31672180800.002024-01-213575Actual
2584298.002021-10-226615Actual
5961200.002022-01-217415Budget
20859608.002023-03-246565Actual
10437240.002022-05-226815Actual
35077845348.002024-04-214675Actual
24900697138.002023-07-22675Actual
31594122.002024-01-216915Actual
384481011.002024-07-227715Actual
3389613.002024-03-239665Actual
25903256.002023-08-216715Actual
10464720.002022-05-228715Actual
37307281.002024-06-218915Actual
27086270.002023-09-219065Actual
20872502.002023-03-248165Actual
23885142734.002023-06-212975Actual
24837338.002023-07-226515Actual
248708858.002023-07-226365Actual
147193224.002022-09-216215Actual
831983083.002022-03-243575Actual
12740354.002022-07-226665Actual
8275650.002022-03-248065Budget
4951117406.002021-12-223575Actual
37342226.002024-06-218965Actual
1550200.002021-09-218365Budget
2597412838.002023-08-212275Actual
6012200.002022-01-216765Budget
2709970136.002023-09-211475Actual
4858650.002021-12-228715Budget
46123503.002021-08-213575Actual
11635380.002022-06-218165Budget
17782221.002022-12-229015Actual
17825664309.002022-12-22475Actual
32717302.002024-02-216815Actual
2596611725.002023-08-21875Actual
116648232.002022-06-211875Actual
23818191.002023-06-217815Actual
2490949687.002023-07-222175Actual
13792111357.002022-08-213575Actual
371255.002021-11-216915Actual
429550.002021-08-218765Budget
48792600.002021-12-226165Budget
8197256.002022-03-246715Actual
1373311.002022-08-219615Actual
1378034101.002022-08-211975Actual
823516100.002022-03-245265Budget
338813507.002024-03-237665Actual
2711061800.002023-09-213175Actual
18786216.002023-01-219015Actual
115482828.002022-06-216215Actual
364172.002021-08-218315Actual
365147.002021-08-218415Actual
25913644.002023-08-218115Actual
3384354.002024-03-236915Actual
228619.002023-05-229665Actual
60022545.002022-01-216165Actual
2821723316.002023-10-226365Actual
1373731678.002022-08-215465Actual
2617173.002021-10-228915Actual
371363.002021-11-217115Actual
13716365.002022-08-217315Actual
281834109.002023-10-226215Actual
3722650.002021-11-217715Budget
2486231495.002023-07-225265Actual
936912818.002022-04-216365Actual
24861120734.002023-07-221225Actual
1983334.002023-02-216965Actual
14562700.002021-09-216115Budget
3615289.002024-05-228215Actual
372876053.002024-06-216115Actual
2818876.002023-10-226915Actual
17784295.002022-12-229215Actual
4873123664.002021-12-225665Actual
151112900.002021-09-215765Budget
21846336.002023-04-219015Actual
18830678620.002023-01-21675Actual
49013865.002021-12-227665Actual
71252300.002022-02-216165Budget
27095680941.002023-09-21675Actual
7152200.002022-02-217865Budget
146990.002021-09-217115Actual
1053513118.002022-05-22775Actual
829638500.002022-03-249965Actual
3832370197.002021-11-214375Actual
3851426074.002024-07-222475Actual
13797350000.002022-08-214275Actual
71809994.002022-02-21875Actual
469-51614.002021-08-214675Actual
6042131.002022-01-218565Actual
375813000.002021-11-216365Budget
24838307.002023-07-226615Actual
29338702.002023-11-216515Actual
18775341.002023-01-217615Actual
1161838.002022-06-216965Actual
3388677.002024-03-238265Actual
494917262.002021-12-223375Actual
38490234.002024-07-228565Actual
11636530.002022-06-218165Actual
218848.002023-04-219665Actual
27076810.002023-09-217765Actual
15763758661.002022-10-22675Actual
1472362.002021-09-217315Actual
3277443000.002024-02-219965Actual
3322700.002021-08-216115Budget
22890-47920.002023-05-224375Actual
7156380.002022-02-218165Budget
11579200.002022-06-218415Budget
1267343056.002022-07-226015Actual
3053447217.002023-12-221975Actual
28247773118.002023-10-22675Actual
10501270.002022-05-227465Actual
8233133051.002022-03-241225Actual
2820713.002023-10-229615Actual
6043650.002022-01-218765Budget
1552114.002021-09-218465Actual
9442278149.002022-04-214375Actual
407336.002021-08-217365Actual
17780608.002022-12-228715Actual
4845924.002021-12-228015Actual
18804210.002023-01-216865Actual
1986756047.002023-02-212175Actual
12711810.002022-07-228715Actual
2191515622.002023-04-2110075Actual
1478038500.002022-09-219965Actual
595772.002022-01-217115Actual
24905128273.002023-07-221575Actual
7096436.002022-02-218115Actual
398252.002021-08-216765Actual
2826025627.002023-10-222875Actual
2086361.002023-03-246965Actual
2083057.002023-03-246915Actual
1156072.002022-06-217115Actual
151326400.002021-09-216065Budget
260860.002021-10-228215Budget
3882600.002021-08-216165Budget
4839380.002021-12-227615Budget
378859.002021-11-218265Actual
12764380.002022-07-228165Budget
37571900.002021-11-216265Budget
24871412.002023-07-226565Actual
4908650.002021-12-228065Budget
15715125.002022-10-228415Actual
3052443000.002023-12-229965Actual
26885424.002021-10-22875Actual
9355117503.002022-04-211225Actual
1487200.002021-09-218315Budget
38451730.002024-07-228115Actual
26295100.002021-10-225765Budget
36180373.002024-05-227365Actual
208573810.002023-03-246265Actual
37022520.002021-11-216215Actual
2601200.002021-10-227815Budget
361561215.002024-05-228715Actual
21903145704.002023-04-212975Actual
5980164.002022-01-218515Actual
13724203.002022-08-218315Actual
7132480.002022-02-216665Budget
25943320.002023-08-217465Actual
2492617999.002023-07-2210075Actual
33891259.002024-03-238965Actual
3505947217.002024-04-211975Actual
944120015.002022-04-214075Actual
1677052.002022-11-216965Actual
607918871.002022-01-214075Actual
2184056.002023-04-218215Actual
262413562.002021-10-225265Actual
37295702.002024-06-217315Actual
2823273.002023-10-228265Actual
3709252.002021-11-216715Actual
4846850.002021-12-228015Budget
19795726.002023-02-216515Actual
1675511.002022-11-219615Actual
37339208.002024-06-218465Actual
1558171.002021-09-219065Actual
4899166.002021-12-227465Actual
31653682174.002024-01-21675Actual
93672200.002022-04-216265Budget
9409-202.002022-04-219165Actual
25792355.002021-10-226115Actual
16782164.002022-11-218465Actual
1987346019.002023-02-213175Actual
35071134124.002024-04-213575Actual
425100.002021-08-218465Budget
33921126115.002024-03-233775Actual
468359790.802021-08-214575Actual
71868314.002022-02-212075Actual
28237238.002023-10-228965Actual
1272910100.002022-07-225765Budget
3054337056.002023-12-223275Actual
2388416301.002023-06-212875Actual
1576768279.002022-10-221475Actual
294125248.002023-11-212375Actual
11655557639.002022-06-2110165Actual
26334108.002021-10-226165Actual
3736426343.002024-06-212475Actual
12702480.002022-07-228115Budget
21871155.002023-04-217865Actual
16746185.002022-11-218315Actual
13766259.002022-08-219265Actual
16820639130.002022-11-214675Actual
20875161.002023-03-248465Actual
158918411.002021-09-213875Actual
271157496.002021-10-224675Actual
17772589.002022-12-227715Actual
2084910.002023-03-249615Actual
3278675992.002024-02-212175Actual
167593139.002022-11-215465Actual
6039200.002022-01-218465Budget
28235204.002023-10-228565Actual
38526-14610.002024-07-224375Actual
4354254.002021-08-219465Actual
2590555.002023-08-216915Actual
19798248.002023-02-216815Actual
12763370.002022-07-228165Actual
304751243.002023-12-228015Actual
2644200.002021-10-226865Budget
30464781.002023-12-226515Actual
27119955953.002023-09-214375Actual
21834304.002023-04-217415Actual
383117346.002021-11-214075Actual
20877675.002023-03-248765Actual
381361748.002021-11-211575Actual
293642672.002023-11-215365Actual
21854105578.002023-04-215665Actual
15736135.002022-10-226765Actual
358850.002021-08-218015Budget
15787062.002021-09-212275Actual
168059088.002022-11-212275Actual
24840122.002023-07-226815Actual
361391067.002024-05-226515Actual
603550.002022-01-218265Budget
7130609.002022-02-216565Actual
13720224.002022-08-217815Actual
9337480.002022-04-218115Budget
1783334101.002022-12-221975Actual
2183286.002023-04-217115Actual
1052712261.002022-05-229465Actual
18813827.002023-01-218065Actual
9408252.002022-04-219065Actual
2389717320.002023-06-2110075Actual
3278314817.002024-02-211875Actual
370750.002021-08-218715Budget
363200.002021-08-218315Budget
2940316189.002023-11-21875Actual
24879268.002023-07-227465Actual
384791618.002024-07-227265Actual
2288583697.002023-05-223575Actual
1373893669.002022-08-215665Actual
33866109060.002024-03-235665Actual
270139952.002021-10-223175Actual
3620947217.002024-05-221975Actual
15762812279.002022-10-22475Actual
1682116640.002022-11-2110075Actual
1474622137.002022-09-215365Actual
37476200.002021-11-215265Budget
36159-367.002024-05-229115Actual
178062928.002022-12-227665Actual
29406166746.002023-11-211575Actual
10434320.002022-05-226715Actual
6029192.002022-01-217865Actual
1278238500.002022-07-229965Actual
2191143647.002023-04-213975Actual
3731215.002024-06-219615Actual
2599123210.002023-08-214675Actual
5987249.002022-01-219415Actual
2381247.002023-06-216915Actual
29346573.002023-11-217615Actual
24886147.002023-07-228365Actual
15717608.002022-10-228715Actual
21839542.002023-04-218115Actual
18844148680.002023-01-212975Actual
37771232.002021-11-217665Actual
380110074.002021-11-219465Actual
228313201.002023-05-225465Actual
2490610701.002023-07-221875Actual
715750.002022-02-218265Budget
19842386.002023-02-218165Actual
28266196019.002023-10-223575Actual
2185011.002023-04-219615Actual
282275143.002023-10-227665Actual
19849235.002023-02-219065Actual
5982720.002022-01-218715Actual
20836201.002023-03-247815Actual
605968016.002022-01-211375Actual
7089650.002022-02-217715Budget
15787998937.002022-10-224375Actual
150225756.002021-09-215265Actual
8219184.002022-03-248315Actual
31651443914.002024-01-2110165Actual
28233256.002023-10-228365Actual
23857163.002023-06-218365Actual
248802645.002023-07-227665Actual
3762380.002021-11-216665Budget
218692024.002023-04-217665Actual
1166746764.002022-06-212175Actual
3737468517.002024-06-213975Actual
38474468.002024-07-226665Actual
1479111450.002022-09-212075Actual
1166249581.002022-06-211475Actual
17822826.002022-12-229765Actual
6028680.002022-01-217765Actual
29392315.002023-11-219065Actual
29426520029.002023-11-214675Actual
930932000.002022-04-216015Actual
27077249.002023-09-217865Actual
248362559.002023-07-226215Actual
27087-216.002023-09-219165Actual
7145200.002022-02-217465Budget
14803141912.002022-09-213775Actual
36192189.002024-05-228965Actual
104283000.002022-05-226215Budget
60648067.002022-01-212075Actual
27058196091.002023-09-211225Actual
374537775.002021-11-211225Actual
375231680.002021-11-216065Actual
197945214.002023-02-216215Actual
1471300.002021-09-217315Budget
238823752.002023-06-212375Actual
137688.002022-08-219665Actual
304978807.002023-12-226365Actual
13721909.002022-08-218015Actual
2597971414.002023-08-213175Actual
1987018249.002023-02-212475Actual
607718815.002022-01-213875Actual
373331031.002024-06-217765Actual
22807140.002023-05-226815Actual
415178.002021-08-217865Actual
3785561.002021-11-218165Actual
30503103.002023-12-227165Actual
2597214076.002023-08-212075Actual
71892886.002022-02-212375Actual
15741219.002022-10-227365Actual
15755-229.002022-10-229165Actual
7072480.002022-02-216515Budget
31605235.002024-01-218415Actual
16750208.002022-11-218915Actual
3724194.002021-11-217815Actual
36147716.002024-05-227615Actual
489460.002021-12-227165Budget
1780144.002022-12-226965Actual
3793164.002021-11-218565Actual
21827569.002023-04-216515Actual
338657653.002024-03-235365Actual
831540451.002022-03-243175Actual
22810290.002023-05-227315Actual
13771489463.002022-08-2110165Actual
16783147.002022-11-218565Actual
3705553.002021-11-216515Actual
93122240.002022-04-216215Actual
32773295.002024-02-219765Actual
11591169150.002022-06-211225Actual
158772588.002021-09-213575Actual
1880562.002023-01-216965Actual
48648.002021-12-229615Actual
11612342.002022-06-216665Actual
12752249.002022-07-227365Actual
30483369.002023-12-229015Actual
38168561.002021-11-212075Actual
831215531.002022-03-242475Actual
9395500.002022-04-218165Actual
20881428.002023-03-249265Actual
25811900.002021-10-226215Budget
228297595.002023-05-225265Actual
3726850.002021-11-218015Budget
2939613.002023-11-219665Actual
23853184.002023-06-217865Actual
23822179.002023-06-218315Actual
14739336.002022-09-219015Actual
3847876.002024-07-227165Actual
259286072.002023-08-215465Actual
338377130.002024-03-236115Actual
9327205.002022-04-217415Actual
270220968.002021-10-223275Actual
3851928771.002024-07-223375Actual
2667200.002021-10-228365Actual
2619-213.002021-10-229115Actual
23826211.002023-06-218915Actual
382737357.002021-11-213575Actual
3619615642.002024-05-229465Actual
3783650.002021-11-218065Budget
17807655.002022-12-227765Actual
15761550422.002022-10-2210165Actual
23817620.002023-06-217715Actual
4913165.002021-12-228365Actual
943858516.002022-04-213775Actual
2286343000.002023-05-229965Actual
1673662.002022-11-216915Actual
38726400.002021-08-216065Budget
8278414.002022-03-248165Actual
167304809.002022-11-216115Actual
339125248.002024-03-232375Actual
21842168.002023-04-218415Actual
2709713618.002023-09-21875Actual
33851753.002024-03-238115Actual
8324435902.002022-03-244375Actual
354650.002021-08-217715Budget
32753152.002024-02-217165Actual
19854459.002023-02-219765Actual
15724179804.002022-10-221225Actual
20888518382.002023-03-24675Actual
1498432.002021-09-219215Actual
32734-342.002024-02-219115Actual
938080.002022-04-217165Budget
37338248.002024-06-218365Actual
18788288.002023-01-219215Actual
304937339.002023-12-225765Actual
31641212.002024-01-218565Actual
706627160.002022-02-216015Actual
2710312375.002021-10-224375Actual
1536175.002021-09-217465Actual
104708.002022-05-229615Actual
327251336.002024-02-218015Actual
315911105.002024-01-216615Actual
31610-313.002024-01-219115Actual
27049241.002023-09-218415Actual
1277924228.002022-07-229465Actual
599916900.002022-01-215765Budget
7087380.002022-02-217615Budget
18828421711.002023-01-2110165Actual
2385647.002023-06-218265Actual
338481031.002024-03-237715Actual
126762650.002022-07-226215Actual
3781227.002021-11-217865Actual
16743848.002022-11-218015Actual
493634394.002021-12-221475Actual
9332650.002022-04-217715Budget
6044630.002022-01-218765Actual
17804302.002022-12-227365Actual
157239.002022-10-229615Actual
305101081.002023-12-228065Actual
1988051712.002023-02-213975Actual
8325450854.002022-03-244675Actual
1542200.002021-09-217865Budget
361665.002024-05-225465Actual
259266009.002023-08-215265Actual
405280.002021-08-217265Budget
3390218714.002024-03-23775Actual
21862138.002023-04-216765Actual
11581163.002022-06-218515Actual
18769209.002023-01-216715Actual
20907121643.002023-03-243575Actual
1570579.002022-10-227115Actual
1573043997.002022-10-226065Actual
431113.002021-08-218965Actual
1280919443.002022-07-224075Actual
3850595724.002024-07-221375Actual
31595176.002024-01-217115Actual
33920129749.002024-03-233575Actual
1879742608.002023-01-216065Actual
10498266.002022-05-227265Actual
25941405.002023-08-217265Actual
1049580.002022-05-227165Budget
1883468540.002023-01-211475Actual
248959.002023-07-229665Actual
32724330.002024-02-217815Actual
11639189.002022-06-218365Actual
9326300.002022-04-217315Budget
4853190.002021-12-228415Actual
48783360.002021-12-226165Actual
1540507.002021-09-217765Actual
12761598.002022-07-228065Actual
29387231.002023-11-218365Actual
35038195.002024-04-218365Actual
2286032769.002023-05-229465Actual
1055117102.002022-05-223375Actual
28252168539.002023-10-221575Actual
16794619317.002022-11-21475Actual
9318224.002022-04-216715Actual
30520470.002023-12-229265Actual
8195380.002022-03-246615Budget
2188323925.002023-04-219465Actual
1679238500.002022-11-219965Actual
22824-232.002023-05-229115Actual
8271650.002022-03-247765Budget
1475036239.002022-09-216065Actual
14754318.002022-09-216565Actual
1043871.002022-05-226915Actual
2942362325.002023-11-213975Actual
10491273.002022-05-226765Actual
1679010.002022-11-219665Actual
36191891.002024-05-228765Actual
249109180.002023-07-222275Actual
10548105222.002022-05-222975Actual
3735947217.002024-06-211975Actual
2598660377.002023-08-213975Actual
3736212838.002024-06-212275Actual
10516100.002022-05-228365Budget
9394808.002022-04-218065Actual
3054958679.002023-12-223975Actual
11553480.002022-06-216615Budget
936010682.002022-04-215765Actual
3167635340.002024-01-214075Actual
21867210.002023-04-217365Actual
17769263.002022-12-227315Actual
942737752.002022-04-212175Actual
2388938388.002023-06-213475Actual
27093549789.002023-09-2110165Actual
25956-319.002023-08-219165Actual
24854608.002023-07-228715Actual
13773765093.002022-08-21675Actual
3504711.002024-04-219665Actual
12679550.002022-07-226515Budget
1776036732.002022-12-226015Actual
1159227881.002022-06-215265Actual
2640380.002021-10-226665Budget
30506378.002023-12-227465Actual
937949.002022-04-217165Actual
83028764.002022-03-24875Actual
105369080.002022-05-22875Actual
37301860.002024-06-218115Actual
11615184.002022-06-216765Actual
35024549.002024-04-216665Actual
3165420608.002024-01-21775Actual
21889464440.002023-04-21675Actual
156129118.002021-09-219465Actual
15701485.002022-10-226615Actual
2090425524.002023-03-243275Actual
19846108.002023-02-218565Actual
25910825.002023-08-217715Actual
29359582.002023-11-219215Actual
5984278.002022-01-219015Actual
29397432.002023-11-219765Actual
26228.002021-10-229615Actual
2388647642.002023-06-213175Actual
38192945.002021-11-212375Actual
8263480.002022-03-247265Budget
25984128721.002023-08-213775Actual
10452850.002022-05-228015Budget
18807316.002023-01-217265Actual
3279336370.002024-02-213275Actual
48213264.002021-12-226115Actual
2284160.002023-05-226965Actual
381-561.002021-08-215365Actual
3164729715.002024-01-219465Actual
16752-256.002022-11-219115Actual
18784608.002023-01-218715Actual
16776689.002022-11-217765Actual
18835143867.002023-01-211575Actual
9418391050.002022-04-21675Actual
15777159090.002022-10-222975Actual
1546480.002021-09-218165Budget
1373644051.002022-08-215365Actual
18803285.002023-01-216765Actual
14762240.002022-09-217465Actual
13711518.002022-08-216615Actual
60672886.002022-01-212375Actual
348301.002021-08-217315Actual
2934270.002023-11-216915Actual
3847752.002024-07-226965Actual
270911384.002023-09-219765Actual
2706249639.002023-09-216065Actual
31624842.002024-01-216565Actual
6051570.002022-01-219765Actual
1488238.002021-09-218315Actual
820256.002022-03-247115Actual
419414.002021-08-218165Actual
327572142.002024-02-217665Actual
25938227.002023-08-216865Actual
10442400.002022-05-227315Budget
48710.002021-12-225465Budget
5954200.002022-01-216815Budget
37323690.002024-06-216565Actual
31631532.002024-01-217365Actual
1463380.002021-09-216615Budget
8215480.002022-03-248115Budget
104764436.002022-05-225765Actual
12690339.002022-07-227315Actual
3342035.002021-08-216215Actual
8210734.002022-03-247715Actual
38480395.002024-07-227365Actual
601659.002022-01-216965Actual
338704473.002024-03-236265Actual
7203315767.002022-02-214675Actual
327126066.002024-02-216115Actual
384383578.002024-07-226215Actual
40349.002021-08-217165Actual
1270461.002022-07-228215Actual
36173515.002024-05-226565Actual
2280145881.002023-05-226015Actual
21838875.002023-04-218015Actual
10460200.002022-05-228415Budget
31643251.002024-01-218965Actual
493554426.002021-12-221375Actual
27079585.002023-09-218165Actual
1577924284.002022-10-223275Actual
2484253.002023-07-227115Actual
16800170564.002022-11-211575Actual
2090522025.002023-03-243375Actual
16741772.002022-11-217715Actual
13772721264.002022-08-21475Actual
13734158259.002022-08-211225Actual
150415300.002021-09-215365Budget
293695081.002023-11-216165Actual
2673550.002021-10-228765Budget
338675740.002024-03-235765Actual
11570226.002022-06-217815Actual
8221100.002022-03-248415Budget
1679991078.002022-11-211475Actual
82492195.002022-03-246265Actual
1496324.002021-09-219015Actual
25957532.002023-08-219265Actual
343200.002021-08-216815Budget
4838200.002021-12-227415Budget
2490811343.002023-07-222075Actual
9328200.002022-04-217415Budget
71143854.002022-02-215265Actual
238961366029.002023-06-214675Actual
316645301.002024-01-212375Actual
59443571.002022-01-216115Actual
9343136.002022-04-218415Actual
264740.002021-10-227165Actual
411846.002021-08-217665Actual
25960693.002023-08-219765Actual
4441912.002021-08-21875Actual
4848572.002021-12-228115Actual
3502760.002024-04-216965Actual
19836234.002023-02-217365Actual
1166010438.002022-06-21875Actual
3723200.002021-11-217815Budget
105041542.002022-05-227665Actual
28200211.002023-10-228515Actual
7170271.002022-02-219265Actual
338781033.002024-03-237265Actual
2653200.002021-10-227465Budget
2595828824.002023-08-219465Actual
1543650.002021-09-218065Budget
16819922226.002022-11-214375Actual
3902293.002021-08-216265Actual
36193290.002024-05-229065Actual
30470508.002023-12-227315Actual
1675830109.002022-11-215365Actual
3739144.002021-11-218915Actual
23870626521.002023-06-21475Actual
8214840.002022-03-248015Actual
33858348.002024-03-239015Actual
2389345844.002023-06-213975Actual
26376781.002021-10-226365Actual
492838500.002021-12-229965Actual
116071699.002022-06-216265Actual
147522231.002022-09-216265Actual
352384.002021-08-217615Actual
2389226827.002023-06-213875Actual
37309-346.002024-06-219115Actual
3766200.002021-11-216865Budget
5967227.002022-01-217815Actual
71213211.002022-02-215765Actual
11646720.002022-06-218765Actual
2937112028.002023-11-216365Actual
198381877.002023-02-217665Actual
7091200.002022-02-217815Budget
3780684.002021-11-217765Actual
6061101772.002022-01-211575Actual
720412147.002022-02-2110075Actual
36142365.002024-05-226815Actual
21843155.002023-04-218515Actual
10559497272.002022-05-224675Actual
8216520.002022-03-248115Actual
24846571.002023-07-227715Actual
483252.002021-12-226915Actual
178373752.002022-12-222375Actual
384658990.002024-07-225365Actual
1499285.002021-09-219415Actual
1573827.002022-10-226965Actual
38484314.002024-07-227865Actual
1480544121.002022-09-213975Actual
1680719025.002022-11-212475Actual
19851313.002023-02-219265Actual
20866361.002023-03-247365Actual
11572850.002022-06-218015Budget
606326232.002022-01-211975Actual
373411053.002024-06-218765Actual
2284288.002023-05-227165Actual
2941830785.002023-11-213375Actual
10461144.002022-05-228515Actual
16734281.002022-11-216715Actual
15783130827.002022-10-223775Actual
2384632.002023-06-216965Actual
10526246.002022-05-229265Actual
2090633383.002023-03-243475Actual
48688700.002021-12-225365Budget
218999088.002023-04-212275Actual
36200236056.002024-05-2210165Actual
25935680.002023-08-216565Actual
23861186.002023-06-218965Actual
384823478.002024-07-227665Actual
368138.002021-08-218515Actual
8256200.002022-03-246765Budget
32777599504.002024-02-21675Actual
157314514.002022-10-226165Actual
18854378712.002023-01-214375Actual
7073399.002022-02-216515Actual
15702243.002022-10-226715Actual
1268770.002022-07-227115Actual
373351155.002024-06-218065Actual
1477198.002022-09-218565Actual
20840177.002023-03-248315Actual
29354234.002023-11-218515Actual
3391327418.002024-03-232475Actual
2486740365.002023-07-226065Actual
5968200.002022-01-217815Budget
37351596264.002024-06-21475Actual
35036585.002024-04-218165Actual
9348650.002022-04-218715Budget
70692987.002022-02-216115Actual
355200.002021-08-217815Budget
3046878.002023-12-226915Actual
105428561.002022-05-222075Actual
2650339.002021-10-227265Actual
494818299.002021-12-223275Actual
594229000.002022-01-216015Budget
3392723981.002024-03-2310075Actual
8266300.002022-03-247365Budget
384561053.002024-07-228715Actual
24882177.002023-07-227865Actual
36158459.002024-05-229015Actual
11568650.002022-06-217715Budget
37343347.002024-06-219065Actual
22822189.002023-05-228915Actual
3706503.002021-11-216615Actual
32801-26686.002024-02-214375Actual
23811162.002023-06-216815Actual
481832640.002021-12-226015Actual
1555550.002021-09-218765Budget
147943790.002022-09-212375Actual
3850411602.002024-07-22875Actual
488313000.002021-12-226365Budget
1987637870.002023-02-213475Actual
29340328.002023-11-216715Actual
3387689.002024-03-236965Actual
18791143381.002023-01-211225Actual
105452916.002022-05-222375Actual
8274200.002022-03-247865Budget
1479034101.002022-09-211975Actual
93652195.002022-04-216165Actual
8211200.002022-03-247815Budget
35023604.002024-04-216565Actual
15720-201.002022-10-229115Actual
2189017035.002023-04-21775Actual
2596784422.002023-08-211375Actual
2683161000.002021-10-2210165Budget
11587-218.002022-06-219115Actual
8241102458.002022-03-245665Actual
1568316340.002021-09-21675Actual
38449301.002024-07-227815Actual
9404100.002022-04-218565Budget
3161315.002024-01-219615Actual
18779395.002023-01-218115Actual
350225399.002024-04-216365Actual
15712421.002022-10-228115Actual
2936716037.002023-11-215765Actual
158112800.002021-09-212875Actual
9342200.002022-04-218315Budget
14744162339.002022-09-211225Actual
2388319802.002023-06-212475Actual
708040.002022-02-216915Actual
713861.002022-02-216965Actual
259121041.002023-08-218015Actual
33845426.002024-03-237315Actual
10440104.002022-05-227115Actual
71162400.002022-02-215365Budget
24864784.002023-07-225465Actual
15752608.002022-10-228765Actual
10510690.002022-05-228065Actual
15718163.002022-10-228915Actual
7102100.002022-02-218415Budget
48222284.002021-12-226215Actual
25923423.002023-08-219415Actual
2091416640.002023-03-2410075Actual
228773790.002023-05-222375Actual
16748149.002022-11-218515Actual
14786110266.002022-09-211375Actual
94292945.002022-04-212375Actual
25963402468.002023-08-21475Actual
29343106.002023-11-217115Actual
3844491.002024-07-227115Actual
3892038.002021-08-216165Actual
22854105.002023-05-228565Actual
1533218.002021-09-217365Actual
23828-259.002023-06-219115Actual
466350000.002021-08-214275Actual
3278447217.002024-02-211975Actual
2818150053.002023-10-226015Actual
18777170.002023-01-217815Actual
1678940314.002022-11-219465Actual
36161344.002024-05-229415Actual
3776188.002021-11-217465Actual
25782700.002021-10-226115Budget
3620814817.002024-05-221875Actual
327393884.002024-02-215265Actual
267913986.002021-10-229465Actual
487628000.002021-12-226065Actual
7192110940.002022-02-212975Actual
12678477.002022-07-226515Actual
1675716058.002022-11-215265Actual
3731424972.002024-06-215265Actual
116009293.002022-06-215765Actual
28219638.002023-10-226665Actual
601742.002022-01-217165Actual
37334299.002024-06-217865Actual
2587160.002021-10-226715Actual
3047776.002023-12-228215Actual
21894101248.002023-04-211575Actual
2388820779.002023-06-213375Actual
32767271.002024-02-218965Actual
23855452.002023-06-218165Actual
1045550.002022-05-228215Budget
2604850.002021-10-228015Budget
709750.002022-02-218215Budget
2288225524.002023-05-223275Actual
269816128.002021-10-222475Actual
7153720.002022-02-218065Actual
15788529763.002022-10-224675Actual
2938666.002023-11-218265Actual
717677085.002022-02-2110165Actual
8212216.002022-03-247815Actual
12758550.002022-07-227765Budget
38186991.002021-11-212275Actual
10453514.002022-05-228115Actual
2598732596.002023-08-214075Actual
36202478968.002024-05-22675Actual
2090926827.002023-03-243875Actual
1570453.002022-10-226915Actual
27054-322.002023-09-219115Actual
3621015113.002024-05-222075Actual
13754578.002022-08-217765Actual
30519-282.002023-12-229165Actual
1378843173.002022-08-213175Actual
29394421.002023-11-219265Actual
3616382619.002024-05-221225Actual
218526255.002023-04-215265Actual
14755289.002022-09-216665Actual
3160380.002024-01-218215Actual
327411.002024-02-215465Actual
6019750.002022-01-217265Budget
35026208.002024-04-216865Actual
1885128405.002023-01-213875Actual
1374970.002022-08-217165Actual
19797322.002023-02-216715Actual
82702100.002022-03-247665Budget
1592710156.002021-09-214375Actual
2602224.002021-10-227815Actual
1471744894.002022-09-216015Actual
13746222.002022-08-216765Actual
33875304.002024-03-236865Actual
8299473488.002022-03-24475Actual
127228100.002022-07-225365Budget
3164813.002024-01-219665Actual
6034480.002022-01-218165Budget
31630399.002024-01-217265Actual
127552800.002022-07-227665Budget
3389843000.002024-03-239965Actual
10529138.002022-05-229765Actual
71154600.002022-02-215265Budget
14774204.002022-09-219065Actual
10492210.002022-05-226865Actual
23845115.002023-06-216865Actual
33874410.002024-03-236765Actual
4507738.002021-08-212075Actual
31640231.002024-01-218465Actual
3385272.002024-03-238215Actual
3054835689.002023-12-223875Actual
360499.002021-08-218115Actual
38442234.002024-07-226815Actual
3616949639.002024-05-226065Actual
22880154626.002023-05-222975Actual
832119220.002022-03-243875Actual
8289113.002022-03-248965Actual
1571341.002022-10-228215Actual
2708936904.002023-09-219465Actual
9381961.002022-04-217265Actual
408300.002021-08-217365Budget
13727743.002022-08-218715Actual
32751339.002024-02-216865Actual
1681048766.002022-11-213175Actual
25920462.002023-08-219015Actual
31618123781.002024-01-215665Actual
941913543.002022-04-21775Actual
12717264.002022-07-229415Actual
1553105.002021-09-218565Actual
939850.002022-04-218265Budget
38028.002021-11-219665Actual
3054268667.002023-12-223175Actual
719831140.002022-02-213775Actual
943418680.002022-04-213275Actual
3850656274.002024-07-221475Actual
238063893.002023-06-216115Actual
22852131.002023-05-228365Actual
3850814817.002024-07-221875Actual
14742318.002022-09-219415Actual
16772903.002022-11-217265Actual
3167438602.002024-01-213875Actual
36216209982.002024-05-222975Actual
14720503.002022-09-216515Actual
3734200.002021-11-218415Budget
8282200.002022-03-248365Budget
719918411.002022-02-213875Actual

Generated 2024-09-20 20:20:13.756 UTC