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3039 items

NOTE: Only 1000 elements of total 3039 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2592972982.002023-08-215665Actual
3351900.002021-08-216215Budget
3621015113.002024-05-222075Actual
23849236.002023-06-217365Actual
150329600.002021-09-215265Budget
31652606055.002024-01-21475Actual
25954259.002023-08-218965Actual
5967227.002022-01-217815Actual
37297743.002024-06-217615Actual
17846141611.002022-12-223775Actual
1884622302.002023-01-213275Actual
933950.002022-04-218215Budget
24845317.002023-07-227615Actual
16779512.002022-11-218165Actual
9344100.002022-04-218415Budget
2383690754.002023-06-215665Actual
2491722025.002023-07-223375Actual
384851301.002024-07-228065Actual
9407164.002022-04-218965Actual
33921126115.002024-03-233775Actual
12692191.002022-07-227415Actual
8241102458.002022-03-245665Actual
2597147217.002023-08-211975Actual
15735245.002022-10-226665Actual
33861293.002024-03-239415Actual
599133400.002022-01-215265Budget
4873123664.002021-12-225665Actual
60507.002022-01-219665Actual
23830285.002023-06-219415Actual
1483550.002021-09-218115Budget
5978200.002022-01-218415Budget
8284116.002022-03-248465Actual
37771232.002021-11-217665Actual
238063893.002023-06-216115Actual
24886147.002023-07-228365Actual
1167112147.002022-06-212875Actual
7074380.002022-02-216615Budget
32764250.002024-02-218465Actual
1045651.002022-05-228215Actual
11677101468.002022-06-213575Actual
1474710754.002022-09-215465Actual
1047311200.002022-05-225265Budget
2283022786.002023-05-225365Actual
22828126589.002023-05-221225Actual
12771100.002022-07-228565Budget
82472300.002022-03-246165Budget
71272856.002022-02-216265Actual
1480022857.002022-09-213375Actual
31596702.002024-01-217315Actual
104264200.002022-05-226115Budget
719638480.002022-02-213475Actual
30525489268.002023-12-2210165Actual
15755-229.002022-10-229165Actual
409200.002021-08-217465Budget
3737337874.002024-06-213875Actual
24889608.002023-07-228765Actual
338383241.002024-03-236215Actual
1551100.002021-09-218465Budget
2598732596.002023-08-214075Actual
3706503.002021-11-216615Actual
3851212711.002024-07-222275Actual
22849638.002023-05-228065Actual
12700963.002022-07-228015Actual
2596518168.002023-08-21775Actual
1982427579.002023-02-215765Actual
1885245070.002023-01-213975Actual
2280145881.002023-05-226015Actual
167752839.002022-11-217665Actual
13718421.002022-08-217615Actual
2826554118.002023-10-223475Actual
1573043997.002022-10-226065Actual
8266300.002022-03-247365Budget
22821743.002023-05-228715Actual
15767491.002021-09-212075Actual
26561700.002021-10-227665Budget
1540507.002021-09-217765Actual
38192945.002021-11-212375Actual
944035956.002022-04-213975Actual
20861270.002023-03-246765Actual
373001389.002024-06-218015Actual
7102100.002022-02-218415Budget
413550.002021-08-217765Budget
20871811.002023-03-248065Actual
12777-130.002022-07-229165Actual
1162052.002022-06-217165Actual
20860553.002023-03-246665Actual
29353262.002023-11-218415Actual
23808473.002023-06-216515Actual
11587-218.002022-06-219115Actual
177869.002022-12-229615Actual
270550477.002021-10-223575Actual
167593139.002022-11-215465Actual
1055440489.002022-05-223775Actual
25984128721.002023-08-213775Actual
21868226.002023-04-217465Actual
20879321.002023-03-249065Actual
9349133.002022-04-218915Actual
178062928.002022-12-227665Actual
21894101248.002023-04-211575Actual
9410336.002022-04-219265Actual
489349.002021-12-227165Actual
2189265486.002023-04-211375Actual
28204-306.002023-10-229115Actual
16732619.002022-11-216515Actual
827940.002022-03-248265Actual
35050299992.002024-04-2110165Actual
21888433796.002023-04-21475Actual
156438500.002021-09-219965Actual
3166312838.002024-01-212275Actual
3390545501.002024-03-231475Actual
6056503823.002022-01-21675Actual
10431550.002022-05-226515Budget
4121700.002021-08-217665Budget
3166867818.002024-01-213175Actual
15736135.002022-10-226765Actual
33887271.002024-03-238365Actual
9347720.002022-04-218715Actual
71868314.002022-02-212075Actual
2938666.002023-11-218265Actual
709750.002022-02-218215Budget
37447.002021-11-219615Actual
7130609.002022-02-216565Actual
12753200.002022-07-227465Budget
5949550.002022-01-216515Budget
1576038500.002022-10-229965Actual
3503756.002024-04-218265Actual
28226342.002023-10-227465Actual
4917100.002021-12-228565Budget
9359117863.002022-04-215665Actual
1499285.002021-09-219415Actual
13778153018.002022-08-211575Actual
28196752.002023-10-228115Actual
14781491939.002022-09-2110165Actual
4851200.002021-12-228315Budget
282585248.002023-10-222375Actual
16739322.002022-11-217415Actual
3047776.002023-12-228215Actual
15734270.002022-10-226565Actual
9376200.002022-04-216865Budget
2188323925.002023-04-219465Actual
33859-278.002024-03-239115Actual
27120232543.002023-09-214675Actual
9333200.002022-04-217815Budget
21878540.002023-04-218765Actual
8290174.002022-03-249065Actual
26879491.002021-10-22775Actual
3732167.002021-11-218315Actual
1279538158.002022-07-222175Actual
944120015.002022-04-214075Actual
2586200.002021-10-226715Budget
81912100.002022-03-246215Budget
60672886.002022-01-212375Actual
3783650.002021-11-218065Budget
22880154626.002023-05-222975Actual
8203353.002022-03-247315Actual
32763282.002024-02-218365Actual
6081361282.002022-01-214675Actual
22805360.002023-05-226615Actual
24891251.002023-07-229065Actual
2593144078.002023-08-216065Actual
38480395.002024-07-227365Actual
1474912298.002022-09-215765Actual
37345462.002024-06-219265Actual
2825665438.002023-10-222175Actual
12774540.002022-07-228765Actual
35024549.002024-04-216665Actual
12811842611.002022-07-224675Actual
127947738.002022-07-222075Actual
13772721264.002022-08-21475Actual
3501941897.002024-04-216065Actual
7105650.002022-02-218715Budget
16746185.002022-11-218315Actual
28187269.002023-10-226815Actual
3342035.002021-08-216215Actual
19800107.002023-02-217115Actual
3619943000.002024-05-229965Actual
11589246.002022-06-219415Actual
424200.002021-08-218365Budget
28267174579.002023-10-223775Actual
36158459.002024-05-229015Actual
3710189.002021-11-216815Actual
2287917659.002023-05-222875Actual
17778110.002022-12-228415Actual
17765182.002022-12-226715Actual
11598130500.002022-06-215665Budget
1680458537.002022-11-212175Actual
21903145704.002023-04-212975Actual
20859608.002023-03-246565Actual
4826473.002021-12-226615Actual
12778216.002022-07-229265Actual
1776739.002022-12-226915Actual
1682116640.002022-11-2110075Actual
147943790.002022-09-212375Actual
13730-290.002022-08-219115Actual
4488232.002021-08-211875Actual
8220200.002022-03-248315Budget
33846283.002024-03-237415Actual
11564200.002022-06-217415Budget
24883687.002023-07-228065Actual
7099200.002022-02-218315Budget
3392437742.002024-03-234075Actual
304964074.002023-12-226265Actual
7111192.002022-02-219415Actual
2389226827.002023-06-213875Actual
2667200.002021-10-228365Actual
127332600.002022-07-226165Budget
187928434.002023-01-215265Actual
8299473488.002022-03-24475Actual
37317123371.002024-06-215665Actual
305385248.002023-12-222375Actual
2491545844.002023-07-223175Actual
59462380.002022-01-216215Actual
2684169526.002021-10-2210165Actual
1784320571.002022-12-223375Actual
932480.002022-04-217115Budget
31643251.002024-01-218965Actual
37340198.002024-06-218565Actual
2705714.002023-09-219615Actual
36216209982.002024-05-222975Actual
17779108.002022-12-228515Actual
3832370197.002021-11-214375Actual
116667655.002022-06-212075Actual
59453100.002022-01-216115Budget
394553.002021-08-216565Actual
82947.002022-03-249665Actual
2089758455.002023-03-242175Actual
1981989174.002023-02-211225Actual
1280217918.002022-07-223275Actual
8264383.002022-03-247265Actual
483490.002021-12-227115Budget
23852565.002023-06-217765Actual
27066436.002023-09-216565Actual
1544617.002021-09-218065Actual
1885086241.002023-01-213775Actual
1461540.002021-09-216515Actual
2670179.002021-10-228465Actual
25955399.002023-08-219065Actual
3797181.002021-11-218965Actual
11655557639.002022-06-2110165Actual
606536940.002022-01-212175Actual
6040142.002022-01-218465Actual
32724330.002024-02-217815Actual
25918851.002023-08-218715Actual
30483369.002023-12-229015Actual
18770155.002023-01-216815Actual
24846571.002023-07-227715Actual
8275650.002022-03-248065Budget
36192189.002024-05-228965Actual
13719757.002022-08-217715Actual
2288725775.002023-05-223875Actual
3852038173.002024-07-223475Actual
12697244.002022-07-227815Actual
2935184.002023-11-218215Actual
93122240.002022-04-216215Actual
11610480.002022-06-216565Budget
3806106600.002021-11-2110165Budget
21875125.002023-04-218365Actual
601659.002022-01-216965Actual
35052480012.002024-04-21675Actual
25988350000.002023-08-214275Actual
37350416200.002024-06-2110165Actual
2650339.002021-10-227265Actual
31602815.002024-01-218115Actual
4857720.002021-12-228715Actual
20865262.002023-03-247265Actual
3761380.002021-11-216565Budget
13724203.002022-08-218315Actual
238512843.002023-06-217665Actual
3800371.002021-11-219265Actual
14774204.002022-09-219065Actual
361665.002024-05-225465Actual
83068232.002022-03-241875Actual
11617200.002022-06-216865Budget
23814298.002023-06-217315Actual
3615289.002024-05-228215Actual
1880698.002023-01-217165Actual
3742294.002021-11-219215Actual
25913644.002023-08-218115Actual
29421107121.002023-11-213775Actual
2491220579.002023-07-222475Actual
70712100.002022-02-216215Budget
23890147194.002023-06-213575Actual
7170271.002022-02-219265Actual
8283100.002022-03-248465Budget
11557200.002022-06-216815Budget
10511427.002022-05-228165Actual
411846.002021-08-217665Actual
1053038500.002022-05-229965Actual
16794619317.002022-11-21475Actual
3724194.002021-11-217815Actual
4432552.002021-08-21775Actual
16776689.002022-11-217765Actual
1876442787.002023-01-216015Actual
380-250.002021-08-215365Budget
371490.002021-11-217115Budget
25945788.002023-08-217765Actual
33920129749.002024-03-233575Actual
1047833810.002022-05-226065Actual
6070113226.002022-01-212975Actual
25811900.002021-10-226215Budget
2676268.002021-10-229065Actual
32721383.002024-02-217415Actual
824429200.002022-03-246065Budget
32782115104.002024-02-211575Actual
105452916.002022-05-222375Actual
1168041550.002022-06-213975Actual
398252.002021-08-216765Actual
23850230.002023-06-217465Actual
151326400.002021-09-216065Budget
12690339.002022-07-227315Actual
105408232.002022-05-221875Actual
375813000.002021-11-216365Budget
281951216.002023-10-228015Actual
26885424.002021-10-22875Actual
1549132.002021-09-218365Actual
10435280.002022-05-226715Budget
2671160.002021-10-228565Actual
9370480.002022-04-216565Budget
13727743.002022-08-218715Actual
3506212711.002024-04-212275Actual
24847175.002023-07-227815Actual
3736014372.002024-06-212075Actual
1779195800.002022-12-225665Actual
1055117102.002022-05-223375Actual
2662890.002021-10-228065Actual
157239.002022-10-229615Actual
1552114.002021-09-218465Actual
115464200.002022-06-216115Budget
3385272.002024-03-238215Actual
269024679.002021-10-221475Actual
3849632847.002024-07-229465Actual
12770100.002022-07-228465Budget
17804302.002022-12-227365Actual
17818-230.002022-12-229165Actual
29352293.002023-11-218315Actual
2083057.002023-03-246915Actual
11642100.002022-06-218465Budget
3852536370.002024-07-224075Actual
248355119.002023-07-226115Actual
35023604.002024-04-216565Actual
10437240.002022-05-226815Actual
1577034101.002022-10-221975Actual
1784448677.002022-12-223475Actual
228368545.002023-05-226365Actual
22823290.002023-05-229015Actual
15700533.002022-10-226515Actual
30486299.002023-12-229415Actual
12754210.002022-07-227465Actual
4915200.002021-12-228465Budget
2384632.002023-06-216965Actual
7152200.002022-02-217865Budget
187654829.002023-01-216115Actual
13792111357.002022-08-213575Actual
5948560.002022-01-216515Actual
18802566.002023-01-216665Actual
1047929300.002022-05-226065Budget
93872884.002022-04-217665Actual
27073334.002023-09-217365Actual
23845115.002023-06-216865Actual
375328800.002021-11-216065Budget
10447650.002022-05-227715Budget
18803285.002023-01-216765Actual
13756567.002022-08-218065Actual
36201334372.002024-05-22475Actual
13800124235.002022-08-214675Actual
481832640.002021-12-226015Actual
16769180.002022-11-216865Actual
4855200.002021-12-228515Budget
13797350000.002022-08-214275Actual
44056105.002021-08-2110165Actual
4872142200.002021-12-225665Budget
12713185.002022-07-228915Actual
18813827.002023-01-218065Actual
1578915282.002022-10-2210075Actual
19812743.002023-02-218715Actual
3167144887.002024-01-213475Actual
23825608.002023-06-218715Actual
22839270.002023-05-226765Actual
493774080.002021-12-221575Actual
32729257.002024-02-218415Actual
8252480.002022-03-246565Budget
600128280.002022-01-216065Actual
2616750.002021-10-228715Budget
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238352252.002023-06-215465Actual
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36175248.002024-05-226765Actual
3902293.002021-08-216265Actual
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13787148680.002022-08-212975Actual
4885322.002021-12-226565Actual
327311134.002024-02-218715Actual
10490200.002022-05-226765Budget
19850-188.002023-02-219165Actual
1987115282.002023-02-212875Actual
3167635340.002024-01-214075Actual
3851015706.002024-07-222075Actual
3390218714.002024-03-23775Actual
1566321957.002021-09-2110165Actual
5951509.002022-01-216615Actual
24840122.002023-07-226815Actual
82693420.002022-03-247665Actual
14764513.002022-09-217765Actual
706731000.002022-02-216015Budget
2704780.002023-09-218215Actual
316224595.002024-01-216265Actual
373166729.002024-06-215465Actual
2939613.002023-11-219665Actual
27088360.002023-09-219265Actual
10469228.002022-05-229415Actual
16735215.002022-11-216815Actual
3386430615.002024-03-235265Actual
720118490.002022-02-214075Actual
3723200.002021-11-217815Budget
3892038.002021-08-216165Actual
116528.002022-06-219665Actual
2940584182.002023-11-211475Actual
32736321.002024-02-219415Actual
14729728.002022-09-217715Actual
2490734101.002023-07-221975Actual
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198284136.002023-02-216365Actual
2941424216.002023-11-212875Actual
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469-51614.002021-08-214675Actual
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820057.002022-03-246915Actual
315887799.002024-01-216115Actual
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3784907.002021-11-218065Actual
9385200.002022-04-217465Budget
2941112838.002023-11-212275Actual
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4858650.002021-12-228715Budget
31595176.002024-01-217115Actual
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8292232.002022-03-249265Actual
9394808.002022-04-218065Actual
594229000.002022-01-216015Budget
46435207.002021-08-213975Actual
22871120869.002023-05-221575Actual
1167897213.002022-06-213775Actual
607585187.002022-01-213575Actual
1681355640.002022-11-213475Actual
282154815.002023-10-226165Actual
38489259.002024-07-228465Actual
2596143000.002023-08-219965Actual
8256200.002022-03-246765Budget
30520470.002023-12-229265Actual
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22806190.002023-05-226715Actual
137423048.002022-08-216265Actual
30509266.002023-12-227865Actual
137843790.002022-08-212375Actual
2639380.002021-10-226565Budget
1779348438.002022-12-226065Actual
828050.002022-03-248265Budget
10489560.002022-05-226665Actual
29394421.002023-11-219265Actual
2643200.002021-10-226765Budget
3850319465.002024-07-22775Actual
1047545149.002022-05-225665Actual
6047-171.002022-01-219165Actual
17763392.002022-12-226515Actual
30552689921.002023-12-224675Actual
3389529882.002024-03-239465Actual
1776861.002022-12-227115Actual
29378962.002023-11-217265Actual
36141486.002024-05-226715Actual
316491113.002024-01-219765Actual
5982720.002022-01-218715Actual
11645550.002022-06-218765Budget
7091200.002022-02-217815Budget
3786480.002021-11-218165Budget
1478765343.002022-09-211475Actual
3383663176.002024-03-236015Actual
3621765571.002024-05-223175Actual
262353683.002021-10-221225Actual
105428561.002022-05-222075Actual
24878272.002023-07-227365Actual
1679010.002022-11-219665Actual
2387217379.002023-06-21775Actual
12791111360.002022-07-221575Actual
93563204.002022-04-215265Actual
37022520.002021-11-216215Actual
30541187338.002023-12-222975Actual
2821032384.002023-10-225365Actual
27095680941.002023-09-21675Actual
25969111391.002023-08-211575Actual
1047451900.002022-05-225665Budget
10491273.002022-05-226765Actual
495322052.002021-12-223875Actual
264740.002021-10-227165Actual
932356.002022-04-217115Actual
350061215.002024-04-218715Actual
249251455599.002023-07-224675Actual
26368700.002021-10-226365Budget
1987928142.002023-02-213875Actual
3050272.002023-12-226965Actual
28192585.002023-10-227615Actual
4896750.002021-12-227265Budget
1472450.002022-09-216915Actual
22820138.002023-05-228515Actual
2185523459.002023-04-215765Actual
24882177.002023-07-227865Actual
198222255.002023-02-215465Actual
14766579.002022-09-218065Actual
23817620.002023-06-217715Actual
1784226763.002022-12-223275Actual
2644200.002021-10-226865Budget
5970850.002022-01-218015Budget
2388416301.002023-06-212875Actual
607140825.002022-01-213175Actual
2678358.002021-10-229265Actual
31608255.002024-01-218915Actual
31611522.002024-01-219215Actual
3763385.002021-11-216665Actual
238819088.002023-06-212275Actual
116043058.002022-06-216165Actual
3279673015.002024-02-213575Actual
1479200.002021-09-217815Budget
8208408.002022-03-247615Actual
36179637.002024-05-227265Actual
2822270.002023-10-226965Actual
37313141508.002024-06-211225Actual
3852462974.002024-07-223975Actual
27034869.002023-09-216515Actual
1280659758.002022-07-223775Actual
1578626515.002022-10-224075Actual
2185328151.002023-04-215365Actual
2387710701.002023-06-211875Actual
4839380.002021-12-227615Budget
1167420015.002022-06-213275Actual
1573827.002022-10-226965Actual
1375833.002022-08-218265Actual
718398949.002022-02-211575Actual
33915226452.002024-03-232975Actual
1156072.002022-06-217115Actual
263126400.002021-10-226065Budget
8282200.002022-03-248365Budget
943418680.002022-04-213275Actual
2288321818.002023-05-223375Actual
3851768817.002024-07-223175Actual
3165513643.002024-01-21875Actual
46123503.002021-08-213575Actual
350549600.002024-04-21875Actual
6080643450.002022-01-214375Actual
1885128405.002023-01-213875Actual
248692899.002023-07-226265Actual
81902636.002022-03-246215Actual
2597624999.002023-08-212475Actual
4956776615.002021-12-224375Actual
494513062.002021-12-222875Actual
3622821865.002024-05-2210075Actual
1160911152.002022-06-216365Actual
4367.002021-08-219665Actual
12786568166.002022-07-22675Actual
1043871.002022-05-226915Actual
3739144.002021-11-218915Actual
373635248.002024-06-212375Actual
1055640825.002022-05-223975Actual
399200.002021-08-216765Budget
25960693.002023-08-219765Actual
157268256.002022-10-225365Actual
32730234.002024-02-218515Actual
414667.002021-08-217765Actual
9371441.002022-04-216565Actual
151112900.002021-09-215765Budget
327572142.002024-02-217665Actual
1475947.002022-09-217165Actual
2388319802.002023-06-212475Actual
2819776.002023-10-228215Actual
9377154.002022-04-216865Actual
4854200.002021-12-228415Budget
5968200.002022-01-217815Budget
381526232.002021-11-211975Actual
9331705.002022-04-217715Actual
15161497.002021-09-216265Actual
1054126232.002022-05-221975Actual
1783075521.002022-12-221475Actual
1987018249.002023-02-212475Actual
32755593.002024-02-217365Actual
8213650.002022-03-248015Budget
269156410.002021-10-221575Actual
2595912.002023-08-219665Actual
82328.002022-03-249615Actual
3274256234.002024-02-215665Actual
1520306.002021-09-216565Actual
338841240.002024-03-238065Actual
127228100.002022-07-225365Budget
3741-176.002021-11-219115Actual
42140.002021-08-218265Budget
147184145.002022-09-216115Actual
1370751308.002022-08-216015Actual
1161980.002022-06-217165Budget
9353210.002022-04-219415Actual
9318224.002022-04-216715Actual
36227827938.002024-05-224675Actual
6021300.002022-01-217365Budget
2709618866.002023-09-21775Actual
15747452.002022-10-228165Actual
3279769999.002024-02-213775Actual
29383294.002023-11-217865Actual
37291540.002024-06-216715Actual
7088339.002022-02-217615Actual
22810290.002023-05-227315Actual
3054559219.002023-12-223475Actual
3792200.002021-08-215265Budget
428100.002021-08-218565Budget
3392236417.002024-03-233875Actual
16777204.002022-11-217865Actual
2089180867.002023-03-241375Actual
2711757431.002023-09-213975Actual
13754578.002022-08-217765Actual
711946600.002022-02-215665Budget
3736522806.002024-06-212875Actual
37324627.002024-06-216665Actual
18795130264.002023-01-215665Actual
10522630.002022-05-228765Actual
20872502.002023-03-248165Actual
2711226181.002023-09-213375Actual
30551649329.002023-12-224375Actual
31667212040.002024-01-212975Actual
936329200.002022-04-216065Budget
943014635.002022-04-212475Actual
1272026991.002022-07-225265Actual
30530115039.002023-12-221375Actual
13729363.002022-08-219015Actual
2941325805.002023-11-212475Actual
5989108968.002022-01-211225Actual
30519-282.002023-12-229165Actual
7110260.002022-02-219215Actual
607918871.002022-01-214075Actual
1986192374.002023-02-211375Actual
1521380.002021-09-216565Budget
2653200.002021-10-227465Budget
7132480.002022-02-216665Budget
373323510.002024-06-217665Actual
718526232.002022-02-211975Actual
423140.002021-08-218365Actual
82462195.002022-03-246165Actual
48757600.002021-12-225765Budget
3616382619.002024-05-221225Actual
36159-367.002024-05-229115Actual
15728144604.002022-10-225665Actual
15792886.002021-09-212375Actual
11611376.002022-06-216565Actual
30480211.002023-12-228515Actual
38028.002021-11-219665Actual
3322700.002021-08-216115Budget
24881595.002023-07-227765Actual
2582480.002021-10-226515Budget
126762650.002022-07-226215Actual
7131480.002022-02-216565Budget
3734943000.002024-06-219965Actual
32773295.002024-02-219765Actual
2598129922.002023-08-213375Actual
238823752.002023-06-212375Actual
6028680.002022-01-217765Actual
384791618.002024-07-227265Actual
1378111129.002022-08-212075Actual
2083950.002023-03-248215Actual
2387486832.002023-06-211375Actual
466350000.002021-08-214275Actual
22825387.002023-05-229215Actual
38476187.002024-07-226865Actual
49267.002021-12-229665Actual
16754309.002022-11-219415Actual
15381700.002021-09-217665Budget
15188700.002021-09-216365Budget
178369088.002022-12-222275Actual
1272522500.002022-07-225465Budget
24853114.002023-07-228515Actual
30464781.002023-12-226515Actual
1159628.002022-06-215465Actual
12695769.002022-07-227715Actual
37552534.002021-11-216165Actual
600614529.002022-01-216365Actual
3158763342.002024-01-216015Actual
25950202.002023-08-218365Actual
3617877.002024-05-227165Actual
157433276.002022-10-227665Actual
381152486.002021-11-211375Actual
2661650.002021-10-228065Budget
35038195.002024-04-218365Actual
15724179804.002022-10-221225Actual
3502890.002024-04-217165Actual
23867835.002023-06-219765Actual
1884316980.002023-01-212875Actual
826263.002022-03-247165Actual
606326232.002022-01-211975Actual
1488238.002021-09-218315Actual
4884380.002021-12-226565Budget
2710724730.002023-09-212475Actual
831540451.002022-03-243175Actual
3053314817.002023-12-221875Actual
11569200.002022-06-217815Budget
28223106.002023-10-227165Actual
12749650.002022-07-227265Budget
1779613218.002022-12-226365Actual
1272910100.002022-07-225765Budget
269542001.002021-10-222175Actual
2940847217.002023-11-211975Actual
12757540.002022-07-227765Actual
1280919443.002022-07-224075Actual
11586273.002022-06-219015Actual
19802363.002023-02-217415Actual
36185977.002024-05-228065Actual
2491989077.002023-07-223575Actual
29388189.002023-11-218465Actual
11631218.002022-06-217865Actual
17813144.002022-12-228465Actual
383336285.002021-11-214675Actual
36140970.002024-05-226615Actual
10436200.002022-05-226815Budget
4923-174.002021-12-229165Actual
829638500.002022-03-249965Actual
9393650.002022-04-218065Budget
32759311.002024-02-217865Actual
248802645.002023-07-227665Actual
3851426074.002024-07-222475Actual
21866704.002023-04-217265Actual
2285138.002023-05-228265Actual
32769-334.002024-02-219165Actual
2388820779.002023-06-213375Actual
10548105222.002022-05-222975Actual
13731484.002022-08-219215Actual
942381338.002022-04-211575Actual
35076-242867.002024-04-214375Actual
127552800.002022-07-227665Budget
20842142.002023-03-248515Actual
14761226.002022-09-217365Actual
2649280.002021-10-227265Budget
4903650.002021-12-227765Budget
20888518382.002023-03-24675Actual
3722650.002021-11-217715Budget
59950.002022-01-215465Budget
34991365.002024-04-216715Actual
4932377959.002021-12-22675Actual
5964408.002022-01-217615Actual
14755289.002022-09-216665Actual
36180373.002024-05-227365Actual
17831140574.002022-12-221575Actual
168063790.002022-11-212375Actual
19809163.002023-02-218315Actual
33883308.002024-03-237865Actual
830726232.002022-03-241975Actual
127972945.002022-07-222375Actual
605238500.002022-01-219965Actual
23863-229.002023-06-219165Actual
12678477.002022-07-226515Actual
71299200.002022-02-216365Budget
2598538602.002023-08-213875Actual
16786327.002022-11-219065Actual
23809430.002023-06-216615Actual
10505686.002022-05-227765Actual
381-561.002021-08-215365Actual
15782152352.002022-10-223575Actual
31632388.002024-01-217465Actual
116687132.002022-06-212275Actual
137688.002022-08-219665Actual
2190878189.002023-04-213575Actual
2593968.002023-08-216965Actual
37372147603.002024-06-213775Actual
1474200.002021-09-217415Budget
3736133.002021-11-218515Actual
116221115.002022-06-217265Actual
7077200.002022-02-216715Budget
238961366029.002023-06-214675Actual
1268648.002022-07-226915Actual
1783917490.002022-12-222875Actual
71143854.002022-02-215265Actual
10518123.002022-05-228465Actual
327455317.002024-02-216165Actual
337440.002021-08-216515Actual
18812204.002023-01-217865Actual
11552436.002022-06-216615Actual
2710312375.002021-10-224375Actual
31678776715.002024-01-214675Actual
14748103936.002022-09-215665Actual
27083157.002023-09-218565Actual
10452850.002022-05-228015Budget
31644386.002024-01-219065Actual
17787146871.002022-12-221225Actual
2707044.002023-09-216965Actual
304751243.002023-12-228015Actual
147791061.002022-09-219765Actual
14767359.002022-09-218165Actual
159039327.002021-09-213975Actual
19847540.002023-02-218765Actual
12758550.002022-07-227765Budget
20887494396.002023-03-24475Actual
158918411.002021-09-213875Actual
18789231.002023-01-219415Actual
2186547.002023-04-217165Actual
21844743.002023-04-218715Actual
24838307.002023-07-226615Actual
10493200.002022-05-226865Budget
3727480.002021-11-218115Budget
1267240500.002022-07-226015Budget
270419933.002021-10-223475Actual
2381247.002023-06-216915Actual
2652300.002021-10-227365Budget
15142600.002021-09-216165Budget
3764200.002021-11-216765Actual
7096436.002022-02-218115Actual
327601277.002024-02-218065Actual
3046161438.002023-12-226015Actual
2824149067.002023-10-229465Actual
2185194881.002023-04-211225Actual
17780608.002022-12-228715Actual
6044630.002022-01-218765Actual
31593405.002024-01-216815Actual
8291-139.002022-03-249165Actual
384561053.002024-07-228715Actual
18779395.002023-01-218115Actual
12716378.002022-07-229215Actual
8229-192.002022-03-249115Actual
1782044172.002022-12-229465Actual
468359790.802021-08-214575Actual
17775399.002022-12-228115Actual
2824443000.002023-10-229965Actual
7093650.002022-02-218015Budget
3166931223.002024-01-213275Actual
16798116745.002022-11-211375Actual
1378520384.002022-08-212475Actual
3506834311.002024-04-213275Actual
3389843000.002024-03-239965Actual
1373731678.002022-08-215465Actual
14739336.002022-09-219015Actual
3271159119.002024-02-216015Actual
28184761.002023-10-226515Actual
32751339.002024-02-216865Actual
3391067955.002024-03-232175Actual
395380.002021-08-216565Budget
25947901.002023-08-218065Actual
23810216.002023-06-216715Actual
2386843000.002023-06-219965Actual
146854.002021-09-216915Actual
38460478.002024-07-229215Actual
8233133051.002022-03-241225Actual
29343106.002023-11-217115Actual
5984278.002022-01-219015Actual
375219.002021-08-219415Actual
1053846309.002022-05-221475Actual
19795726.002023-02-216515Actual
257731600.002021-10-226015Budget
3507824687.002024-04-2110075Actual
31635306.002024-01-217865Actual
2590686.002023-08-217115Actual
315991337.002024-01-217715Actual
1490200.002021-09-218415Budget
1465252.002021-09-216715Actual
228032825.002023-05-226215Actual
12726103500.002022-07-225665Budget
4913165.002021-12-228365Actual
19810135.002023-02-218415Actual
23822179.002023-06-218315Actual
158112800.002021-09-212875Actual
4921142.002021-12-228965Actual
375161700.002021-11-215665Budget
24914157602.002023-07-222975Actual
11644151.002022-06-218565Actual
24854608.002023-07-228715Actual
21877100.002023-04-218565Actual
16767470.002022-11-216665Actual
9384291.002022-04-217365Actual
9348650.002022-04-218715Budget
37336715.002024-06-218165Actual
38488293.002024-07-228365Actual
304937339.002023-12-225765Actual
31592540.002024-01-216715Actual
147633089.002022-09-217665Actual
33899382688.002024-03-2310165Actual
713861.002022-02-216965Actual
2085485031.002023-03-245665Actual
18782108.002023-01-218415Actual
228023766.002023-05-226115Actual
941129940.002022-04-219465Actual
4841720.002021-12-227715Actual
2710114817.002023-09-211875Actual
22843569.002023-05-227265Actual
2388051636.002023-06-212175Actual
25916208.002023-08-218415Actual
27036391.002023-09-216715Actual
3617752.002024-05-226965Actual
3161517756.002024-01-215265Actual
6039200.002022-01-218465Budget
37366199692.002024-06-212975Actual
2827037399.002023-10-224075Actual
20841155.002023-03-248415Actual
18786216.002023-01-219015Actual
34992270.002024-04-216815Actual
29382948.002023-11-217765Actual
19839518.002023-02-217765Actual
32753152.002024-02-217165Actual
21870502.002023-04-217765Actual
831215531.002022-03-242475Actual
14720503.002022-09-216515Actual
11650329.002022-06-219265Actual
36198416.002024-05-229765Actual
9400185.002022-04-218365Actual
9401100.002022-04-218465Budget
38502580146.002024-07-22675Actual
2818150053.002023-10-226015Actual
36193290.002024-05-229065Actual
1883810058.002023-01-212075Actual
1985230144.002023-02-219465Actual
20869716.002023-03-247765Actual
3851524922.002024-07-222875Actual
6029192.002022-01-217865Actual
270919062.002021-10-224075Actual
15762812279.002022-10-22475Actual
2286032769.002023-05-229465Actual
37782900.002021-11-217665Budget
44610425.002021-08-211475Actual
3846953820.002024-07-226065Actual
36149353.002024-05-227815Actual
6012200.002022-01-216765Budget
3738650.002021-11-218715Budget
177622638.002022-12-226215Actual
30471356.002023-12-227415Actual
3278159950.002024-02-211475Actual
599916900.002022-01-215765Budget
1055017727.002022-05-223275Actual
1983447.002023-02-217165Actual
35033873.002024-04-217765Actual
228344100.002023-05-226165Actual
348301.002021-08-217315Actual
238073114.002023-06-216215Actual
25917188.002023-08-218515Actual
28185691.002023-10-226615Actual
3278447217.002024-02-211975Actual
11658521905.002022-06-21675Actual
12682280.002022-07-226715Budget
35071134124.002024-04-213575Actual
8226650.002022-03-248715Budget
595890.002022-01-217115Budget
20874181.002023-03-248365Actual
350225399.002024-04-216365Actual
7141480.002022-02-217265Budget
14738218.002022-09-218915Actual
29338702.002023-11-216515Actual
7133554.002022-02-216665Actual
8198192.002022-03-246815Actual
2669100.002021-10-228465Budget
832613584.002022-03-2410075Actual
1377423075.002022-08-21775Actual
824215991.002022-03-245765Actual
34995527.002024-04-217315Actual
3055322100.002023-12-2210075Actual
382625454.002021-11-213475Actual
13745442.002022-08-216665Actual
30485492.002023-12-229215Actual
1582112080.002021-09-212975Actual
5954200.002022-01-216815Budget
315896499.002024-01-216215Actual
417650.002021-08-218065Budget
1524144.002021-09-216765Actual
23823162.002023-06-218415Actual
25923423.002023-08-219415Actual
38454215.002024-07-228415Actual
371144.002021-08-218915Actual
3718200.002021-11-217415Budget
1267343056.002022-07-226015Actual
127322084.002022-07-226165Actual
4825520.002021-12-226515Actual
157526232.002021-09-211975Actual
178373752.002022-12-222375Actual
266540.002021-10-228265Budget
1575753289.002022-10-229465Actual
13710569.002022-08-216515Actual
1054613589.002022-05-222475Actual
1160229300.002022-06-216065Budget
2286718577.002023-05-22775Actual
4507738.002021-08-212075Actual
3167570615.002024-01-213975Actual
831983083.002022-03-243575Actual
28208220212.002023-10-221225Actual
23853184.002023-06-217865Actual
3792185.002021-11-218465Actual
380110074.002021-11-219465Actual
383035207.002021-11-213975Actual
40470.002021-08-217165Budget
83107062.002022-03-242275Actual
4843200.002021-12-227815Budget
60253516.002022-01-217665Actual
2385647.002023-06-218265Actual
16795827984.002022-11-21675Actual
30467265.002023-12-226815Actual
6008588.002022-01-216565Actual
38439655.002024-07-226515Actual
14742318.002022-09-219415Actual
1281211755.002022-07-2210075Actual
33857226.002024-03-238915Actual

Generated 2024-09-20 12:19:15.019 UTC