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3413 items

NOTE: Only 1000 elements of total 3413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3723200.002021-11-207815Budget
1165918201.002022-06-20775Actual
82492195.002022-03-236265Actual
12760158.002022-07-217865Actual
17813144.002022-12-218465Actual
2825314817.002023-10-211875Actual
16809139758.002022-11-202975Actual
3278447217.002024-02-201975Actual
37339208.002024-06-208465Actual
1535200.002021-09-207465Budget
1279326232.002022-07-211975Actual
8285100.002022-03-238565Budget
3731955973.002024-06-206065Actual
27055537.002023-09-209215Actual
208989088.002023-03-232275Actual
327581137.002024-02-207765Actual
29375176.002023-11-206865Actual
6009380.002022-01-206565Budget
2185328151.002023-04-205365Actual
711833310.002022-02-205665Actual
270511134.002023-09-208715Actual
1570579.002022-10-217115Actual
17851812338.002022-12-214675Actual
1484643.002021-09-208115Actual
1987855240.002023-02-203775Actual
2083057.002023-03-236915Actual
2090633383.002023-03-233475Actual
16752-256.002022-11-209115Actual
158863996.002021-09-203775Actual
434232.002021-08-209265Actual
12785391698.002022-07-21475Actual
1042436800.002022-05-216015Actual
30517229.002023-12-218965Actual
20853153.002023-03-235465Actual
25922616.002023-08-209215Actual
40349.002021-08-207165Actual
1167335956.002022-06-203175Actual
12810169387.002022-07-214375Actual
83088149.002022-03-232075Actual
71203400.002022-02-205765Budget
9432120090.002022-04-202975Actual
2936662878.002023-11-205665Actual
71809994.002022-02-20875Actual
2709011.002023-09-209665Actual
25960693.002023-08-209765Actual
32734-342.002024-02-209115Actual
7107127.002022-02-208915Actual
9405550.002022-04-208765Budget
8214840.002022-03-238015Actual
38028.002021-11-209665Actual
2596143000.002023-08-209965Actual
1473356.002022-09-208215Actual
943774805.002022-04-203575Actual
19797322.002023-02-206715Actual
361649442.002024-05-215265Actual
8223100.002022-03-238515Budget
31597466.002024-01-207415Actual
4929433300.002021-12-2110165Budget
21877100.002023-04-208565Actual
378859.002021-11-208265Actual
32777599504.002024-02-20675Actual
198693828.002023-02-202375Actual
16779512.002022-11-208165Actual
1578915282.002022-10-2110075Actual
597450.002022-01-208215Budget
22840203.002023-05-216865Actual
3167025894.002024-01-203375Actual
38526-14610.002024-07-214375Actual
1986192374.002023-02-201375Actual
1988415961.002023-02-2010075Actual
2677-214.002021-10-219165Actual
2486335432.002023-07-215365Actual
3797181.002021-11-208965Actual
12706200.002022-07-218315Budget
36192189.002024-05-218965Actual
2826971414.002023-10-213975Actual
32724330.002024-02-207815Actual
208244307.002023-03-236115Actual
1576768279.002022-10-211475Actual
32722643.002024-02-207615Actual
1495211.002021-09-208915Actual
3390472044.002024-03-221375Actual
23816344.002023-06-207615Actual
3166312838.002024-01-202275Actual
249113752.002023-07-212375Actual
6008588.002022-01-206565Actual
2190451238.002023-04-203175Actual
30480211.002023-12-218515Actual
157233532.002021-09-201475Actual
2288925771.002023-05-214075Actual
1679010.002022-11-209665Actual
22854105.002023-05-218565Actual
1055520232.002022-05-213875Actual
14783680659.002022-09-20675Actual
30484-295.002023-12-219115Actual
248683728.002023-07-216165Actual
21861267.002023-04-206665Actual
13751288.002022-08-207365Actual
29339638.002023-11-206615Actual
1582112080.002021-09-202975Actual
1982022063.002023-02-205265Actual
60648067.002022-01-202075Actual
38507122991.002024-07-211575Actual
105428561.002022-05-212075Actual
238669.002023-06-209665Actual
20832351.002023-03-237315Actual
1779195800.002022-12-215665Actual
2388319802.002023-06-202475Actual
372876053.002024-06-206115Actual
1987018249.002023-02-202475Actual
9335772.002022-04-208015Actual
13787148680.002022-08-202975Actual
12690339.002022-07-217315Actual
3775200.002021-11-207465Budget
15720-201.002022-10-219115Actual
15740413.002022-10-217265Actual
37495610.002021-11-205365Actual
105287.002022-05-219665Actual
1986253525.002023-02-201475Actual
33893-318.002024-03-229165Actual
19806788.002023-02-208015Actual
9329380.002022-04-207615Budget
36176188.002024-05-216865Actual
937949.002022-04-207165Actual
2388647642.002023-06-203175Actual
361377952.002024-05-216115Actual
13744486.002022-08-206565Actual
11682760334.002022-06-204375Actual
338383241.002024-03-226215Actual
5983181.002022-01-208915Actual
1672946868.002022-11-206015Actual
15161497.002021-09-206265Actual
12711810.002022-07-218715Actual
13722563.002022-08-208115Actual
31641212.002024-01-208565Actual
158334458.002021-09-203175Actual
29388189.002023-11-208465Actual
2649280.002021-10-217265Budget
823622100.002022-03-235365Budget
14726332.002022-09-207315Actual
21860294.002023-04-206565Actual
3279272812.002024-02-203175Actual
2825665438.002023-10-212175Actual
823516100.002022-03-235265Budget
17804302.002022-12-217365Actual
126744200.002022-07-216115Budget
36143107.002024-05-216915Actual
361561215.002024-05-218715Actual
8289113.002022-03-238965Actual
17805266.002022-12-217465Actual
187928434.002023-01-205265Actual
44515064.002021-08-201375Actual
26368700.002021-10-216365Budget
29378962.002023-11-207265Actual
11653511.002022-06-209765Actual
936115000.002022-04-205765Budget
1477793.002021-09-207715Actual
315991337.002024-01-207715Actual
27050224.002023-09-208515Actual
1569742383.002022-10-216015Actual
28240488.002023-10-219265Actual
14767359.002022-09-208165Actual
2489743000.002023-07-219965Actual
28229302.002023-10-217865Actual
3160380.002024-01-208215Actual
23862286.002023-06-209065Actual
3736832252.002024-06-203275Actual
3385272.002024-03-228215Actual
148660.002021-09-208215Budget
9351-163.002022-04-209115Actual
2826336027.002023-10-213275Actual
137843790.002022-08-202375Actual
3322700.002021-08-206115Budget
942381338.002022-04-201575Actual
4839380.002021-12-217615Budget
208682618.002023-03-237665Actual
2286032769.002023-05-219465Actual
157739272.002022-10-212275Actual
493312464.002021-12-21775Actual
154740.002021-09-208265Budget
4885322.002021-12-216565Actual
33846283.002024-03-227415Actual
259148.002021-10-217115Actual
20840177.002023-03-238315Actual
10515146.002022-05-218365Actual
14782789001.002022-09-20475Actual
5961200.002022-01-207415Budget
23869453341.002023-06-2010165Actual
37291540.002024-06-206715Actual
1677052.002022-11-206965Actual
10522630.002022-05-218765Actual
33926820976.002024-03-224675Actual
267913986.002021-10-219465Actual
2595912.002023-08-209665Actual
3789206.002021-11-208365Actual
2826025627.002023-10-212875Actual
134791562.202022-08-198575Actual
93113000.002022-04-206115Budget
3785561.002021-11-208165Actual
13734158259.002022-08-201225Actual
11574556.002022-06-208115Actual
1550200.002021-09-208365Budget
1272128300.002022-07-215265Budget
2709713618.002023-09-20875Actual
82702100.002022-03-237665Budget
13798-140576.802022-08-204375Actual
44056105.002021-08-2010165Actual
2678358.002021-10-219265Actual
3622821865.002024-05-2110075Actual
10529138.002022-05-219765Actual
24837338.002023-07-216515Actual
3499378.002024-04-206915Actual
2593968.002023-08-206965Actual
23824143.002023-06-208515Actual
17780608.002022-12-218715Actual
187994372.002023-01-206265Actual
21837219.002023-04-207815Actual
37323690.002024-06-206565Actual
939850.002022-04-208265Budget
7091200.002022-02-207815Budget
3164813.002024-01-209665Actual
3390545501.002024-03-221475Actual
4856167.002021-12-218515Actual
38461283.002024-07-219415Actual
11585177.002022-06-208915Actual
37377895602.002024-06-204675Actual
17771327.002022-12-217615Actual
2287917659.002023-05-212875Actual
3386430615.002024-03-225265Actual
10443276.002022-05-217415Actual
48222284.002021-12-216215Actual
30508917.002023-12-217765Actual
3279673015.002024-02-203575Actual
15712421.002022-10-218115Actual
19857514972.002023-02-20475Actual
38521162263.002024-07-213575Actual
16734281.002022-11-206715Actual
3167570615.002024-01-203975Actual
1985920486.002023-02-20775Actual
373411053.002024-06-208765Actual
304955603.002023-12-216165Actual
826046.002022-03-236965Actual
1373311.002022-08-209615Actual
10448792.002022-05-217715Actual
1155848.002022-06-206915Actual
24890163.002023-07-218965Actual
384791618.002024-07-217265Actual
1560228.002021-09-209265Actual
832119220.002022-03-233875Actual
29382948.002023-11-207765Actual
3506523981.002024-04-202875Actual
3391112838.002024-03-222275Actual
1280217918.002022-07-213275Actual
17785234.002022-12-219415Actual
18767452.002023-01-206515Actual
24844236.002023-07-217415Actual
23845115.002023-06-206865Actual
2820713.002023-10-219615Actual
2490734101.002023-07-211975Actual
270642546.002023-09-206265Actual
17775399.002022-12-218115Actual
8277380.002022-03-238165Budget
71482100.002022-02-207665Budget
38221575.002021-08-205665Actual
2668200.002021-10-218365Budget
10516100.002022-05-218365Budget
16732619.002022-11-206515Actual
19863124317.002023-02-201575Actual
13711518.002022-08-206615Actual
11565392.002022-06-207615Actual
1162052.002022-06-207165Actual
16774298.002022-11-207465Actual
36221115892.002024-05-213575Actual
19798248.002023-02-206815Actual
9400185.002022-04-208365Actual
127228100.002022-07-215365Budget
127342100.002022-07-216265Budget
28237238.002023-10-218965Actual
30466365.002023-12-216715Actual
15750143.002022-10-218465Actual
32768417.002024-02-209065Actual
315901215.002024-01-206515Actual
31644386.002024-01-209065Actual
1049580.002022-05-217165Budget
1380117829.002022-08-2010075Actual
29341246.002023-11-206815Actual
1047140819.002022-05-211225Actual
1160229300.002022-06-206065Budget
3705553.002021-11-206515Actual
2566118617.002023-08-199375Actual
1056011886.002022-05-2110075Actual
29373437.002023-11-206665Actual
7072480.002022-02-206515Budget
3049111.002023-12-215465Actual
5949550.002022-01-206515Budget
3743207.002021-11-209415Actual
1477745759.002022-09-209465Actual
36147716.002024-05-217615Actual
3742294.002021-11-209215Actual
19849235.002023-02-209065Actual
4946114372.002021-12-212975Actual
33899382688.002024-03-2210165Actual
29365344.002023-11-205465Actual
1680311771.002022-11-202075Actual
8283100.002022-03-238465Budget
4956776615.002021-12-214375Actual
3165693116.002024-01-201375Actual
37326246.002024-06-206865Actual
2088543000.002023-03-239965Actual
826263.002022-03-237165Actual
37340198.002024-06-208565Actual
373001389.002024-06-208015Actual
8224147.002022-03-238515Actual
5962228.002022-01-207415Actual
10502200.002022-05-217465Budget
7167132.002022-02-208965Actual
146990.002021-09-207115Actual
8199200.002022-03-236815Budget
3277818038.002024-02-20775Actual
13800124235.002022-08-204675Actual
10468313.002022-05-219215Actual
23848340.002023-06-207265Actual
13752326.002022-08-207465Actual
3805112205.002021-11-2010165Actual
350200.002021-08-207415Budget
12773550.002022-07-218765Budget
16782164.002022-11-208465Actual
824429200.002022-03-236065Budget
1987928142.002023-02-203875Actual
2827037399.002023-10-214075Actual
2823273.002023-10-218265Actual
604934287.002022-01-209465Actual
1985538500.002023-02-209965Actual
219003790.002023-04-202375Actual
8286112.002022-03-238565Actual
188261150.002023-01-209765Actual
94248232.002022-04-201875Actual
484960.002021-12-218215Actual
9331705.002022-04-207715Actual
94207821.002022-04-20875Actual
12752249.002022-07-217365Actual
369929000.002021-11-206015Budget
367200.002021-08-208515Budget
11561400.002022-06-207315Budget
1372358.002022-08-208215Actual
14721458.002022-09-206615Actual
24859246.002023-07-219415Actual
381-561.002021-08-205365Actual
12762650.002022-07-218065Budget
27044327.002023-09-207815Actual
31646514.002024-01-209265Actual
831715984.002022-03-233375Actual
3737630.002021-11-208715Actual
218919288.002023-04-20875Actual
342152.002021-08-206815Actual
14748103936.002022-09-205665Actual
2190732510.002023-04-203475Actual
10509650.002022-05-218065Budget
706731000.002022-02-206015Budget
2675175.002021-10-218965Actual
350205158.002024-04-206165Actual
2491623045.002023-07-213275Actual
3505649921.002024-04-201475Actual
259033.002021-10-216915Actual
27100123931.002023-09-201575Actual
8213650.002022-03-238015Budget
32773295.002024-02-209765Actual
10451831.002022-05-218015Actual
942160417.002022-04-201375Actual
3616382619.002024-05-211225Actual
15752608.002022-10-218765Actual
2189510701.002023-04-201875Actual
2189341799.002023-04-201475Actual
10493200.002022-05-216865Budget
3505314907.002024-04-20775Actual
219141072000.002023-04-204675Actual
304811134.002023-12-218715Actual
1163854.002022-06-208265Actual
30518353.002023-12-219065Actual
9393650.002022-04-208065Budget
38441304.002024-07-216715Actual
3277113707.002024-02-209465Actual
1576425530.002022-10-21775Actual
7077200.002022-02-206715Budget
38439655.002024-07-216515Actual
2942722571.002023-11-2010075Actual
159413715.002021-09-2010075Actual
382337455.002021-11-203175Actual
3737039407.002024-06-203475Actual
11640100.002022-06-208365Budget
339125248.002024-03-222375Actual
24858324.002023-07-219215Actual
44295647.002021-08-20675Actual
37304259.002024-06-208415Actual
1267240500.002022-07-216015Budget
3782200.002021-11-207865Budget
2288676946.002023-05-213775Actual
17779108.002022-12-218515Actual
137533463.002022-08-207665Actual
1475380.002021-09-207615Budget
8257210.002022-03-236765Actual
14769122.002022-09-208365Actual
930932000.002022-04-206015Actual
38475246.002024-07-216765Actual
706627160.002022-02-206015Actual
116221115.002022-06-207265Actual
327465909.002024-02-206265Actual
15749163.002022-10-218365Actual
942235585.002022-04-201475Actual
1675511.002022-11-209615Actual
10489560.002022-05-216665Actual
33891259.002024-03-228965Actual
16738386.002022-11-207315Actual
11552436.002022-06-206615Actual
372891215.002024-06-206515Actual
15762812279.002022-10-21475Actual
1883946791.002023-01-202175Actual
4896750.002021-12-217265Budget
35066209982.002024-04-202975Actual
4861-228.002021-12-219115Actual
4905200.002021-12-217865Budget
7151188.002022-02-207865Actual
27078946.002023-09-208065Actual
3387110332.002024-03-226365Actual
1676080441.002022-11-205665Actual
20847412.002023-03-239215Actual
1536175.002021-09-207465Actual
1491200.002021-09-208515Budget
2822270.002023-10-216965Actual
718398949.002022-02-201575Actual
712329200.002022-02-206065Budget
15741219.002022-10-217365Actual
4843200.002021-12-217815Budget
11663112731.002022-06-201575Actual
270636112.002023-09-206165Actual
127552800.002022-07-217665Budget
28187269.002023-10-216815Actual
24853114.002023-07-218515Actual
12791111360.002022-07-211575Actual
33888239.002024-03-228465Actual
37294176.002024-06-207115Actual
25916208.002023-08-208415Actual
9338478.002022-04-208115Actual
15745184.002022-10-217865Actual
2089410701.002023-03-231875Actual
304937339.002023-12-215765Actual
3391733282.002024-03-223275Actual
59443571.002022-01-206115Actual
15701485.002022-10-216615Actual
32753152.002024-02-207165Actual
372886053.002024-06-206215Actual
8288550.002022-03-238765Budget
28208220212.002023-10-211225Actual
1479615791.002022-09-202875Actual
3733770.002024-06-208265Actual
831831903.002022-03-233475Actual
2708936904.002023-09-209465Actual
3390218714.002024-03-22775Actual
228773790.002023-05-212375Actual
29358-349.002023-11-209115Actual
3502760.002024-04-206965Actual
30503103.002023-12-217165Actual
4841720.002021-12-217715Actual
2705714.002023-09-209615Actual
82947.002022-03-239665Actual
30472624.002023-12-217615Actual
1167919220.002022-06-203875Actual
1377780334.002022-08-201475Actual
2286718577.002023-05-21775Actual
1499285.002021-09-209415Actual
48801400.002021-12-216265Actual
137688.002022-08-209665Actual
14722231.002022-09-206715Actual
4845924.002021-12-218015Actual
2389717320.002023-06-2010075Actual
1272811246.002022-07-215765Actual
413550.002021-08-207765Budget
1047545149.002022-05-215665Actual
7085193.002022-02-207415Actual
3621212838.002024-05-212275Actual
1166249581.002022-06-201475Actual
7093650.002022-02-208015Budget
3276281.002024-02-208265Actual
1490200.002021-09-208415Budget
24889608.002023-07-218765Actual
599916900.002022-01-205765Budget
4824550.002021-12-216515Budget
259290.002021-10-217115Budget
10458180.002022-05-218315Actual
259307511.002023-08-205765Actual
24882177.002023-07-217865Actual
4927465.002021-12-219765Actual
19872133812.002023-02-202975Actual
22880154626.002023-05-212975Actual
1053773549.002022-05-211375Actual
1782721815.002022-12-21775Actual
1776036732.002022-12-216015Actual
32801-26686.002024-02-204375Actual
17826747734.002022-12-21675Actual
3736133.002021-11-208515Actual
14572966.002021-09-206115Actual
599029058.002022-01-205265Actual
31611522.002024-01-209215Actual
9346131.002022-04-208515Actual
374537775.002021-11-201225Actual
1375833.002022-08-208265Actual
10524184.002022-05-219065Actual
29400452820.002023-11-20475Actual
19811131.002023-02-208515Actual
3728658995.002024-06-206015Actual
4930481412.002021-12-2110165Actual
268238500.002021-10-219965Actual
495519062.002021-12-214075Actual
1497-259.002021-09-209115Actual
25969111391.002023-08-201575Actual
37305240.002024-06-208515Actual
27093549789.002023-09-2010165Actual
1573316512.002022-10-216365Actual
44164261.002021-08-20475Actual
2285138.002023-05-218265Actual
15707328.002022-10-217415Actual
338377130.002024-03-226115Actual
22828126589.002023-05-211225Actual
2709894991.002023-09-201375Actual
25918851.002023-08-208715Actual
17815675.002022-12-218765Actual
1272910100.002022-07-215765Budget
36142365.002024-05-216815Actual
38476187.002024-07-216865Actual
71283854.002022-02-206365Actual
9371441.002022-04-206565Actual
10507182.002022-05-217865Actual
7092185.002022-02-207815Actual
105041542.002022-05-217665Actual
5966650.002022-01-207715Budget
8253455.002022-03-236565Actual
27081195.002023-09-208365Actual
94127.002022-04-209665Actual
30474321.002023-12-217815Actual
338695963.002024-03-226165Actual
21845218.002023-04-208915Actual
17816187.002022-12-218965Actual
15748232.002021-09-201875Actual
45143030.002021-08-202175Actual
3736929922.002024-06-203375Actual
3850947217.002024-07-211975Actual
491247.002021-12-218265Actual
4897300.002021-12-217365Budget
177614145.002022-12-216115Actual
1279059657.002022-07-211475Actual
36155250.002024-05-218515Actual
20837803.002023-03-238015Actual
48699628.002021-12-215365Actual
30514212.002023-12-218465Actual
11580182.002022-06-208415Actual
11568650.002022-06-207715Budget
10500300.002022-05-217365Budget
7104100.002022-02-208515Budget
25984128721.002023-08-203775Actual
381738970.002021-11-202175Actual
409200.002021-08-207465Budget
1986011510.002023-02-20875Actual
21842168.002023-04-208415Actual
2284160.002023-05-216965Actual
22812383.002023-05-217615Actual
48783360.002021-12-216165Actual
1478765343.002022-09-201475Actual
178062928.002022-12-217665Actual
1987427258.002023-02-203275Actual
28250110169.002023-10-211375Actual
4931748052.002021-12-21475Actual
3850411602.002024-07-21875Actual
15372703.002021-09-207665Actual
18785140.002023-01-208915Actual
152960.002021-09-207165Actual
6010535.002022-01-206665Actual
601659.002022-01-206965Actual
218692024.002023-04-207665Actual
46219883.002021-08-203775Actual
2711831223.002023-09-204075Actual
60253516.002022-01-207665Actual
936010682.002022-04-205765Actual
15381700.002021-09-207665Budget
607718815.002022-01-203875Actual
2484134.002023-07-216915Actual
1378111129.002022-08-202075Actual
21830198.002023-04-206815Actual
338781033.002024-03-227265Actual
4889200.002021-12-216765Budget
18787-173.002023-01-209115Actual
3507824687.002024-04-2010075Actual
10436200.002022-05-216815Budget
35031334.002024-04-207465Actual
24881595.002023-07-217765Actual
20826570.002023-03-236515Actual
10559497272.002022-05-214675Actual
15734270.002022-10-216565Actual
70712100.002022-02-206215Budget
26948972.002021-10-212075Actual
3722650.002021-11-207715Budget
154838.002021-09-208265Actual
10499364.002022-05-217365Actual
1681570376.002022-11-203775Actual
187984372.002023-01-206165Actual
49432886.002021-12-212375Actual
6012200.002022-01-206765Budget
3620573282.002024-05-211375Actual
1882510.002023-01-209665Actual
21839542.002023-04-208115Actual
36193290.002024-05-219065Actual
22856140.002023-05-218965Actual
27120232543.002023-09-204675Actual
1480144310.002022-09-203475Actual
4842650.002021-12-217715Budget
18809344.002023-01-207465Actual
327572142.002024-02-207665Actual
271065301.002023-09-202375Actual
2825174219.002023-10-211475Actual
2709970136.002023-09-201475Actual
384705522.002024-07-216165Actual
157271363.002022-10-215465Actual
38501650677.002024-07-21475Actual
1042540500.002022-05-216015Budget
115482828.002022-06-206215Actual
832077240.002022-03-233775Actual
3501941897.002024-04-206065Actual
29399267291.002023-11-2010165Actual
36175248.002024-05-216765Actual
1779348438.002022-12-216065Actual
934046.002022-04-208215Actual
293841118.002023-11-208065Actual
17766135.002022-12-216815Actual
238319.002023-06-209615Actual
8272630.002022-03-237765Actual
248802645.002023-07-217665Actual
27083157.002023-09-208565Actual
7163100.002022-02-208565Budget
257629440.002021-10-216015Actual
18822-264.002023-01-209165Actual
29406166746.002023-11-201575Actual
31609391.002024-01-209015Actual
1542200.002021-09-207865Budget
23876110901.002023-06-201575Actual
228354100.002023-05-216265Actual
228769272.002023-05-212275Actual
383336285.002021-11-204675Actual
33849318.002024-03-227815Actual
32729257.002024-02-208415Actual
31658140527.002024-01-201575Actual
30482240.002023-12-218915Actual
12696650.002022-07-217715Budget
1682116640.002022-11-2010075Actual
1047929300.002022-05-216065Budget
373323510.002024-06-207665Actual
820057.002022-03-236915Actual
1280720232.002022-07-213875Actual
1986410701.002023-02-201875Actual
720412147.002022-02-2010075Actual
17765182.002022-12-216715Actual
1279538158.002022-07-212175Actual
33887271.002024-03-228365Actual
1159410600.002022-06-205365Budget
338704473.002024-03-226265Actual
35052480012.002024-04-20675Actual
147512975.002022-09-206165Actual
2492326267.002023-07-214075Actual
2644200.002021-10-216865Budget
1506707.002021-09-205465Actual
1270350.002022-07-218215Budget
1053513118.002022-05-21775Actual
1981989174.002023-02-201225Actual
14775-163.002022-09-209165Actual
6038200.002022-01-208365Budget
1777638.002022-12-218215Actual
22843569.002023-05-217265Actual
1378248334.002022-08-202175Actual
9316380.002022-04-206615Budget
7099200.002022-02-208315Budget
7090611.002022-02-207715Actual
21843155.002023-04-208515Actual
31595176.002024-01-207115Actual
12726103500.002022-07-215665Budget
380-250.002021-08-205365Budget
719419443.002022-02-203275Actual
35007322.002024-04-208915Actual
20879321.002023-03-239065Actual
27036391.002023-09-206715Actual
3277213.002024-02-209665Actual
7192110940.002022-02-202975Actual
2088310.002023-03-239665Actual
16791679.002022-11-209765Actual
35005268.002024-04-208515Actual
22844351.002023-05-217365Actual
3161617756.002024-01-205365Actual
13756567.002022-08-208065Actual
127351823.002022-07-216265Actual
10533190501.002022-05-21475Actual
2676268.002021-10-219065Actual
33859-278.002024-03-229115Actual
1680815961.002022-11-202875Actual
3053314817.002023-12-211875Actual
21838875.002023-04-208015Actual
2618266.002021-10-219015Actual
2381370.002023-06-207115Actual
13712264.002022-08-206715Actual
27067396.002023-09-206665Actual
4836332.002021-12-217315Actual
35024549.002024-04-206665Actual
1280564446.002022-07-213575Actual
24900697138.002023-07-21675Actual
38726400.002021-08-206065Budget
305074138.002023-12-217665Actual
1878038.002023-01-208215Actual
1479842698.002022-09-203175Actual
17783-177.002022-12-219115Actual
824527440.002022-03-236065Actual
1055717537.002022-05-214075Actual
16766518.002022-11-206565Actual
12744200.002022-07-216865Budget
12753200.002022-07-217465Budget
28221246.002023-10-216865Actual
7134273.002022-02-206765Actual
4837216.002021-12-217415Actual
46320232.002021-08-203875Actual
12764380.002022-07-218165Budget
104764436.002022-05-215765Actual
104832100.002022-05-216265Budget
2617173.002021-10-218915Actual
2283339961.002023-05-216065Actual
198381877.002023-02-207665Actual
12693427.002022-07-217615Actual
1782338500.002022-12-219965Actual
16751320.002022-11-209015Actual
177622638.002022-12-216215Actual
327432913.002024-02-205765Actual
2609200.002021-10-218315Budget
197945214.002023-02-206215Actual
36158459.002024-05-219015Actual
9333200.002022-04-207815Budget
18820215.002023-01-208965Actual
2185523459.002023-04-205765Actual
1472450.002022-09-206915Actual
11643100.002022-06-208565Budget
316645301.002024-01-202375Actual
10517100.002022-05-218465Budget
607217537.002022-01-203275Actual
1880562.002023-01-206965Actual
2709618866.002023-09-20775Actual
8211200.002022-03-237815Budget
11589246.002022-06-209415Actual
94292945.002022-04-202375Actual
2659224.002021-10-217865Actual
717915208.002022-02-20775Actual
23810216.002023-06-206715Actual
4854200.002021-12-218415Budget
3847752.002024-07-216965Actual
59472200.002022-01-206215Budget
2089399529.002023-03-231575Actual
33853252.002024-03-228315Actual
12743200.002022-07-216765Budget
9349133.002022-04-208915Actual
3843658126.002024-07-216015Actual
607317582.002022-01-203375Actual
2643200.002021-10-216765Budget
2598360.002021-10-217615Actual
417650.002021-08-208065Budget
25964586269.002023-08-20675Actual
6033459.002022-01-208165Actual
3798278.002021-11-209065Actual
23844155.002023-06-206765Actual
15108048.002021-09-205765Actual
23895-223978.002023-06-204375Actual
27053403.002023-09-209015Actual
26342054.002021-10-216265Actual
20834394.002023-03-237615Actual
3500295.002024-04-208215Actual
22825387.002023-05-219215Actual
1166010438.002022-06-20875Actual
368138.002021-08-208515Actual
495025663.002021-12-213475Actual
941129940.002022-04-209465Actual
20902136788.002023-03-232975Actual
59950.002022-01-205465Budget
11579200.002022-06-208415Budget
93573800.002022-04-205265Budget
7162100.002022-02-208465Budget
481929000.002021-12-216015Budget
152831.002021-09-206965Actual
28205509.002023-10-219215Actual
373331031.002024-06-207765Actual
10457200.002022-05-218315Budget
2710312375.002021-10-214375Actual
13732333.002022-08-209415Actual
607918871.002022-01-204075Actual
6053399500.002022-01-2010165Budget
3271159119.002024-02-206015Actual
3277443000.002024-02-209965Actual
28203382.002023-10-219015Actual
37299349.002024-06-207815Actual
19796660.002023-02-206615Actual
9376200.002022-04-206865Budget
495813323.002021-12-2110075Actual
3832370197.002021-11-204375Actual
8206232.002022-03-237415Actual
4900200.002021-12-217465Budget
24878272.002023-07-217365Actual
34991365.002024-04-206715Actual
24892-201.002023-07-219165Actual
818631000.002022-03-236015Budget
2388722550.002023-06-203275Actual
37330471.002024-06-207365Actual
1784925524.002022-12-214075Actual
59462380.002022-01-206215Actual
9353210.002022-04-209415Actual
116667655.002022-06-202075Actual
2380537943.002023-06-206015Actual
59888.002022-01-209615Actual
148071076351.002022-09-204375Actual
830363762.002022-03-231375Actual
9383300.002022-04-207365Budget
491150.002021-12-218265Budget
30470508.002023-12-217315Actual
93872884.002022-04-207665Actual
361501431.002024-05-218015Actual
30486299.002023-12-219415Actual
2280840.002023-05-216915Actual
3616215.002024-05-219615Actual
1474200.002021-09-207415Budget
384500.002021-08-205765Budget
13772721264.002022-08-20475Actual
31629122.002024-01-207165Actual
22857216.002023-05-219065Actual
33873809.002024-03-226665Actual
363200.002021-08-208315Budget
23822179.002023-06-208315Actual
2089534101.002023-03-231975Actual
11621650.002022-06-207265Budget
1278991190.002022-07-211375Actual
2182453775.002023-04-206015Actual
1521380.002021-09-206565Budget
1273613495.002022-07-216365Actual
11644151.002022-06-208565Actual
3771750.002021-11-207265Budget
158417346.002021-09-203275Actual
12695769.002022-07-217715Actual
357806.002021-08-208015Actual
248959.002023-07-219665Actual
2937112028.002023-11-206365Actual
157368962.002021-09-201575Actual
1674553.002022-11-208215Actual
2590686.002023-08-207115Actual
10491273.002022-05-216765Actual
29357436.002023-11-209015Actual
282241166.002023-10-217265Actual
4907749.002021-12-218065Actual
7094705.002022-02-208015Actual
15708358.002022-10-217615Actual
2683161000.002021-10-2110165Budget
32755593.002024-02-207365Actual
6024200.002022-01-207465Budget
1376741346.002022-08-209465Actual
12769108.002022-07-218465Actual
23885142734.002023-06-202975Actual
28186351.002023-10-216715Actual
282431595.002023-10-219765Actual
9325322.002022-04-207315Actual
354650.002021-08-207715Budget
415178.002021-08-207865Actual
2287210701.002023-05-211875Actual
1988122302.002023-02-204075Actual
11629550.002022-06-207765Budget
2383690754.002023-06-205665Actual
8265300.002022-03-237365Actual
3505947217.002024-04-201975Actual
341208.002021-08-206715Actual
3783650.002021-11-208065Budget
3619615642.002024-05-219465Actual
18812204.002023-01-207865Actual
71727.002022-02-209665Actual
13713198.002022-08-206815Actual
6044630.002022-01-208765Actual
25943320.002023-08-207465Actual
8275650.002022-03-238065Budget
11646720.002022-06-208765Actual
157433276.002022-10-217665Actual
14741448.002022-09-209215Actual
4887380.002021-12-216665Budget
198284136.002023-02-206365Actual
11567705.002022-06-207715Actual
29380269.002023-11-207465Actual
33880405.002024-03-227465Actual
2281750.002023-05-218215Actual
944035956.002022-04-203975Actual
147939180.002022-09-202275Actual
7202259528.002022-02-204375Actual
380438500.002021-11-209965Actual
3165420608.002024-01-20775Actual
33872889.002024-03-226565Actual
93642300.002022-04-206165Budget
1272522500.002022-07-215465Budget
3392570203.002024-03-224375Actual
293901053.002023-11-208765Actual
3781227.002021-11-207865Actual
11572850.002022-06-208015Budget
22862668.002023-05-219765Actual
7079140.002022-02-206815Actual
3162884.002024-01-206965Actual
4432552.002021-08-20775Actual
177944970.002022-12-216165Actual
3392723981.002024-03-2210075Actual
9375203.002022-04-206765Actual
32749894.002024-02-206665Actual
38457233.002024-07-218915Actual
21863102.002023-04-206865Actual
5951509.002022-01-206615Actual
32726827.002024-02-208115Actual
8229-192.002022-03-239115Actual
11677101468.002022-06-203575Actual
20859608.002023-03-236565Actual
7132480.002022-02-206665Budget
3711200.002021-11-206815Budget
38168561.002021-11-202075Actual
5971561.002022-01-208115Actual
605238500.002022-01-209965Actual
23861186.002023-06-208965Actual
60022545.002022-01-206165Actual
9373401.002022-04-206665Actual
259755196.002023-08-202375Actual
33906111226.002024-03-221575Actual
10459156.002022-05-218415Actual
17845160287.002022-12-213575Actual
15717608.002022-10-218715Actual
36216209982.002024-05-212975Actual
2191024460.002023-04-203875Actual
1781148.002022-12-218265Actual
1055017727.002022-05-213275Actual
2685212755.002021-10-21475Actual
3165914817.002024-01-201875Actual
25956-319.002023-08-209165Actual
3055031223.002023-12-214075Actual
6030200.002022-01-207865Budget
49013865.002021-12-217665Actual
17825664309.002022-12-21475Actual
188103137.002023-01-207665Actual
27119955953.002023-09-204375Actual
16768240.002022-11-206765Actual
263034240.002021-10-216065Actual
12778216.002022-07-219265Actual
1577111771.002022-10-212075Actual
712228560.002022-02-206065Actual
13718421.002022-08-207615Actual
2602224.002021-10-217815Actual
15742202.002022-10-217465Actual
3799-222.002021-11-209165Actual
30471356.002023-12-217415Actual
1043871.002022-05-216915Actual
34996346.002024-04-207415Actual
9326300.002022-04-207315Budget
24857-194.002023-07-219115Actual
15722249.002022-10-219415Actual
126773000.002022-07-216215Budget
37476200.002021-11-205265Budget
4913165.002021-12-218365Actual
37366199692.002024-06-202975Actual
259286072.002023-08-205465Actual
16742216.002022-11-207815Actual
1461540.002021-09-206515Actual
31614159809.002024-01-201225Actual
167643939.002022-11-206265Actual
6046214.002022-01-209065Actual
26808.002021-10-219665Actual
16754309.002022-11-209415Actual
23825608.002023-06-208715Actual
23819779.002023-06-208015Actual
3389843000.002024-03-229965Actual
38483958.002024-07-217765Actual
37344-278.002024-06-209165Actual
31637761.002024-01-208165Actual
2083950.002023-03-238215Actual
717391.002022-02-209765Actual
714070.002022-02-207165Actual
127322084.002022-07-216165Actual
82390.002022-03-235465Budget
2190878189.002023-04-203575Actual
137991202401.802022-08-204575Actual
2936849514.002023-11-206065Actual
270220968.002021-10-213275Actual
37303301.002024-06-208315Actual
6045139.002022-01-208965Actual
37350416200.002024-06-2010165Actual
1376194.002022-08-208565Actual
370750.002021-08-208715Budget
19829336.002023-02-206565Actual
2939843000.002023-11-209965Actual
93652195.002022-04-206165Actual
104293776.002022-05-216215Actual
18782108.002023-01-208415Actual
29353262.002023-11-208415Actual
127966991.002022-07-212275Actual
4367.002021-08-209665Actual

Generated 2024-09-19 23:34:31.180 UTC