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2304 items

NOTE: Only 1000 elements of total 2304 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32751339.002024-02-226865Actual
32721383.002024-02-227415Actual
384911053.002024-07-238765Actual
3731512486.002024-06-225365Actual
5981650.002022-01-228715Budget
9344100.002022-04-228415Budget
33897626.002024-03-249765Actual
3054958679.002023-12-233975Actual
8223100.002022-03-258515Budget
7084300.002022-02-227315Budget
9386208.002022-04-227465Actual
1680719025.002022-11-222475Actual
361385963.002024-05-236215Actual
936115000.002022-04-225765Budget
270550477.002021-10-233575Actual
3391112838.002024-03-242275Actual
32717302.002024-02-226815Actual
327411.002024-02-225465Actual
3383663176.002024-03-246015Actual
38483958.002024-07-237765Actual
1883946791.002023-01-222175Actual
7089650.002022-02-227715Budget
1377910701.002022-08-221875Actual
4861-228.002021-12-239115Actual
8210734.002022-03-257715Actual
1378843173.002022-08-223175Actual
14722231.002022-09-226715Actual
49347559.002021-12-23875Actual
1576425530.002022-10-23775Actual
37295702.002024-06-227315Actual
605810076.002022-01-22875Actual
147522231.002022-09-226265Actual
32736321.002024-02-229415Actual
4840400.002021-12-237615Actual
157743752.002022-10-232375Actual
178373752.002022-12-232375Actual
15702243.002022-10-236715Actual
1783210701.002022-12-231875Actual
30551649329.002023-12-234375Actual
33879547.002024-03-247365Actual
606912931.002022-01-222875Actual
943921850.002022-04-223875Actual
375161700.002021-11-225665Budget
3784907.002021-11-228065Actual
17805266.002022-12-237465Actual
8276668.002022-03-258065Actual
9383300.002022-04-227365Budget
9409-202.002022-04-229165Actual
33858348.002024-03-249015Actual
3616814163.002024-05-235765Actual
35052480012.002024-04-22675Actual
17824440614.002022-12-2310165Actual
487728800.002021-12-236065Budget
1168041550.002022-06-223975Actual
8283100.002022-03-258465Budget
48648.002021-12-239615Actual
1782338500.002022-12-239965Actual
316224595.002024-01-226265Actual
6008588.002022-01-226565Actual
3615289.002024-05-238215Actual
37340198.002024-06-228565Actual
15741219.002022-10-237365Actual
3795650.002021-11-228765Budget
35050299992.002024-04-2210165Actual
30525489268.002023-12-2310165Actual
37352521261.002024-06-22675Actual
594329760.002022-01-226015Actual
830112911.002022-03-25775Actual
13778153018.002022-08-221575Actual
127806.002022-07-239665Actual
16741772.002022-11-227715Actual
13772721264.002022-08-22475Actual
315896499.002024-01-226215Actual
9346131.002022-04-228515Actual
823516100.002022-03-255265Budget
1168117727.002022-06-224075Actual
3847752.002024-07-236965Actual
127342100.002022-07-236265Budget
3737337874.002024-06-223875Actual
8325450854.002022-03-254675Actual
3279427620.002024-02-223375Actual
38445456.002024-07-237315Actual
33921126115.002024-03-243775Actual
9384291.002022-04-227365Actual
31646514.002024-01-229265Actual
7110260.002022-02-229215Actual
12679550.002022-07-236515Budget
3165420608.002024-01-22775Actual
3736522806.002024-06-222875Actual
943418680.002022-04-223275Actual
9371441.002022-04-226565Actual
14739336.002022-09-229015Actual
13722563.002022-08-228115Actual
1576038500.002022-10-239965Actual
712228560.002022-02-226065Actual
9336650.002022-04-228015Budget
3852822806.002024-07-2310075Actual
719013888.002022-02-222475Actual
31645-309.002024-01-229165Actual
3507534997.002024-04-224075Actual
13730-290.002022-08-229115Actual
1270461.002022-07-238215Actual
594229000.002022-01-226015Budget
3053314817.002023-12-231875Actual
5969907.002022-01-228015Actual
316011318.002024-01-228015Actual
7178499746.002022-02-22675Actual
4900200.002021-12-237465Budget
327134853.002024-02-226215Actual
8192480.002022-03-256515Budget
821852.002022-03-258215Actual
177944970.002022-12-236165Actual
1479615791.002022-09-222875Actual
605238500.002022-01-229965Actual
31605235.002024-01-228415Actual
831312931.002022-03-252875Actual
36143107.002024-05-236915Actual
1276636.002022-07-238265Actual
37782900.002021-11-227665Budget
33855202.002024-03-248515Actual
3621212838.002024-05-232275Actual
3619711.002024-05-239665Actual
4829240.002021-12-236715Actual
93872884.002022-04-227665Actual
378750.002021-11-228265Budget
13773765093.002022-08-22675Actual
9391205.002022-04-227865Actual
35077845348.002024-04-224675Actual
37447.002021-11-229615Actual
8222160.002022-03-258415Actual
4873123664.002021-12-235665Actual
157271363.002022-10-235465Actual
8289113.002022-03-258965Actual
327311134.002024-02-228715Actual
15752608.002022-10-238765Actual
13716365.002022-08-227315Actual
826180.002022-03-257165Budget
13728236.002022-08-228915Actual
5986371.002022-01-229215Actual
1273029300.002022-07-236065Budget
18801623.002023-01-226565Actual
3849632847.002024-07-239465Actual
9351-163.002022-04-229115Actual
599029058.002022-01-225265Actual
38148232.002021-11-221875Actual
3166624216.002024-01-222875Actual
936912818.002022-04-226365Actual
37371151141.002024-06-223575Actual
15716116.002022-10-238515Actual
7136203.002022-02-226865Actual
1480916301.002022-09-2210075Actual
373001389.002024-06-228015Actual
4916145.002021-12-238465Actual
1681355640.002022-11-223475Actual
7203315767.002022-02-224675Actual
16750208.002022-11-228915Actual
15707328.002022-10-237415Actual
59443571.002022-01-226115Actual
17779108.002022-12-238515Actual
36154275.002024-05-238415Actual
12773550.002022-07-238765Budget
4862380.002021-12-239215Actual
13734158259.002022-08-221225Actual
13787148680.002022-08-222975Actual
382737357.002021-11-223575Actual
94286991.002022-04-222275Actual
17809772.002022-12-238065Actual
483364.002021-12-237115Actual
187928434.002023-01-225265Actual
1681626827.002022-11-223875Actual
3052821297.002023-12-23775Actual
3717250.002021-11-227415Actual
361713056.002024-05-236265Actual
832077240.002022-03-253775Actual
33920129749.002024-03-243575Actual
9330392.002022-04-227615Actual
36200236056.002024-05-2310165Actual
9410336.002022-04-229265Actual
384712761.002024-07-236265Actual
12761598.002022-07-238065Actual
36181302.002024-05-237465Actual
14731875.002022-09-228015Actual
1578154699.002022-10-233475Actual
361481288.002024-05-237715Actual
13764194.002022-08-229065Actual
82702100.002022-03-257665Budget
30532143897.002023-12-231575Actual
12768100.002022-07-238365Budget
32801-26686.002024-02-224375Actual
17850505481.002022-12-234375Actual
14808340861.002022-09-224675Actual
1371457.002022-08-226915Actual
36145649.002024-05-237315Actual
1379399166.002022-08-223775Actual
18786216.002023-01-229015Actual
372891215.002024-06-226515Actual
943858516.002022-04-223775Actual
6033459.002022-01-228165Actual
13732333.002022-08-229415Actual
1883213572.002023-01-22875Actual
377060.002021-11-227165Budget
18854378712.002023-01-224375Actual
38460478.002024-07-239215Actual
16742216.002022-11-227815Actual
157322257.002022-10-236265Actual
14742318.002022-09-229415Actual
2710312375.002021-10-234375Actual
137991202401.802022-08-224575Actual
3620573282.002024-05-231375Actual
831983083.002022-03-253575Actual
93661920.002022-04-226265Actual
177622638.002022-12-236215Actual
305385248.002023-12-232375Actual
16787-262.002022-11-229165Actual
18775341.002023-01-227615Actual
38494-346.002024-07-239165Actual
5978200.002022-01-228415Budget
1680234101.002022-11-221975Actual
30516891.002023-12-238765Actual
147537379.002022-09-226365Actual
3055031223.002023-12-234075Actual
943337080.002022-04-223175Actual
1883810058.002023-01-222075Actual
305101081.002023-12-238065Actual
12781563.002022-07-239765Actual
71143854.002022-02-225265Actual
607585187.002022-01-223575Actual
269542001.002021-10-232175Actual
944412800.002022-04-2210075Actual
7078200.002022-02-226815Budget
38475246.002024-07-236765Actual
16766518.002022-11-226565Actual
1474534435.002022-09-225265Actual
33893-318.002024-03-249165Actual
7151188.002022-02-227865Actual
17812167.002022-12-238365Actual
1779195800.002022-12-235665Actual
1783917490.002022-12-232875Actual
157268256.002022-10-235365Actual
16747160.002022-11-228415Actual
16791679.002022-11-229765Actual
9325322.002022-04-227315Actual
18835143867.002023-01-221575Actual
3391067955.002024-03-242175Actual
600028800.002022-01-226065Budget
18819675.002023-01-228765Actual
327126066.002024-02-226115Actual
3846953820.002024-07-236065Actual
3279673015.002024-02-223575Actual
3505797922.002024-04-221575Actual
709843.002022-02-228215Actual
4863252.002021-12-239415Actual
18807316.002023-01-227265Actual
15751130.002022-10-238565Actual
3166931223.002024-01-223275Actual
3392236417.002024-03-243875Actual
32791197634.002024-02-222975Actual
3736178807.002024-06-222175Actual
9415352500.002022-04-2210165Budget
1779211015.002022-12-235765Actual
605716106.002022-01-22775Actual
30511669.002023-12-238165Actual
137843790.002022-08-222375Actual
5963380.002022-01-227615Budget
3501215.002024-04-229615Actual
1877270.002023-01-227115Actual
35045360.002024-04-229265Actual
60672886.002022-01-222375Actual
82328.002022-03-259615Actual
116687132.002022-06-222275Actual
5961200.002022-01-227415Budget
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375038587.002021-11-225665Actual
18823440.002023-01-229265Actual
4946114372.002021-12-232975Actual
489349.002021-12-237165Actual
33842202.002024-03-246815Actual
9396380.002022-04-228165Budget
18830678620.002023-01-22675Actual
4887380.002021-12-236665Budget
15720-201.002022-10-239115Actual
31637761.002024-01-228165Actual
1677178.002022-11-227165Actual
18820215.002023-01-228965Actual
829329232.002022-03-259465Actual
3708280.002021-11-226715Budget
18803285.002023-01-226765Actual
1883734101.002023-01-221975Actual
3271159119.002024-02-226015Actual
9375203.002022-04-226765Actual
4904579.002021-12-237765Actual
33866109060.002024-03-245665Actual
382515824.002021-11-223375Actual
6034480.002022-01-228165Budget
12707189.002022-07-238415Actual
16735215.002022-11-226815Actual
338481031.002024-03-247715Actual
71162400.002022-02-225365Budget
8265300.002022-03-257365Actual
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35010660.002024-04-229215Actual
36157298.002024-05-238915Actual
1479252447.002022-09-222175Actual
13765-155.002022-08-229165Actual
4921142.002021-12-238965Actual
270648962.002021-10-233775Actual
1280137080.002022-07-233175Actual
9376200.002022-04-226865Budget
9402168.002022-04-228465Actual
4910480.002021-12-238165Budget
12696650.002022-07-237715Budget
14727277.002022-09-227415Actual
13746222.002022-08-226765Actual
12745132.002022-07-236865Actual
127928232.002022-07-231875Actual
3843658126.002024-07-236015Actual
32754698.002024-02-227265Actual
1783334101.002022-12-231975Actual
5960300.002022-01-227315Budget
3781227.002021-11-227865Actual
350158999.002024-04-225365Actual
1478513613.002022-09-22875Actual
3734629169.002024-06-229465Actual
38099055.002021-11-22775Actual
33894530.002024-03-249265Actual
35011358.002024-04-229415Actual
13719757.002022-08-227715Actual
4843200.002021-12-237815Budget
9333200.002022-04-227815Budget
714070.002022-02-227165Actual
3166527150.002024-01-222475Actual
382625454.002021-11-223475Actual
18784608.002023-01-228715Actual
1272128300.002022-07-235265Budget
316215743.002024-01-226165Actual
1279326232.002022-07-231975Actual
4896750.002021-12-237265Budget
14766579.002022-09-228065Actual
268943121.002021-10-231375Actual
708170.002022-02-227115Actual
71252300.002022-02-226165Budget
9385200.002022-04-227465Budget
9370480.002022-04-226565Budget
48757600.002021-12-235765Budget
483252.002021-12-236915Actual
3167025894.002024-01-223375Actual
1272026991.002022-07-235265Actual
350188999.002024-04-225765Actual
1884848453.002023-01-223475Actual
38028.002021-11-229665Actual
384375368.002024-07-236115Actual
16744525.002022-11-228115Actual
3723200.002021-11-227815Budget
5983181.002022-01-228915Actual
7090611.002022-02-227715Actual
495322052.002021-12-233875Actual
8281140.002022-03-258365Actual
32775194213.002024-02-2210165Actual
17765182.002022-12-236715Actual
1379624780.002022-08-224075Actual
607718815.002022-01-223875Actual
9353210.002022-04-229415Actual
9341163.002022-04-228315Actual
3274457587.002024-02-226065Actual
14726332.002022-09-227315Actual
3732214983.002024-06-226365Actual
1569742383.002022-10-236015Actual
375813000.002021-11-226365Budget
17777135.002022-12-238315Actual
82390.002022-03-255465Budget
31596702.002024-01-227315Actual
14776272.002022-09-229265Actual
34989783.002024-04-226515Actual
16782164.002022-11-228465Actual
338901053.002024-03-248765Actual
6015196.002022-01-226865Actual
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30552689921.002023-12-234675Actual
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18777170.002023-01-227815Actual
338383241.002024-03-246215Actual
942381338.002022-04-221575Actual
7192110940.002022-02-222975Actual
5954200.002022-01-226815Budget
13726162.002022-08-228515Actual
338561134.002024-03-248715Actual
1379149272.002022-08-223475Actual
30526681549.002023-12-23475Actual
32714869.002024-02-226515Actual
350205158.002024-04-226165Actual
35066209982.002024-04-222975Actual
13752326.002022-08-227465Actual
37317123371.002024-06-225665Actual
1573043997.002022-10-236065Actual
3050272.002023-12-236965Actual
31600343.002024-01-227815Actual
8227156.002022-03-258915Actual
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1876442787.002023-01-226015Actual
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4846850.002021-12-238015Budget
18770155.002023-01-226815Actual
83028764.002022-03-25875Actual
48710.002021-12-235465Budget
3386848438.002024-03-246065Actual
71868314.002022-02-222075Actual
3799-222.002021-11-229165Actual
1373644051.002022-08-225365Actual
35007322.002024-04-228915Actual
31602815.002024-01-228115Actual
4914200.002021-12-238365Budget
4952107678.002021-12-233775Actual
37571900.002021-11-226265Budget
5980164.002022-01-228515Actual
177953479.002022-12-236265Actual
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17845160287.002022-12-233575Actual
36191891.002024-05-238765Actual
71203400.002022-02-225765Budget
31678776715.002024-01-224675Actual
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373206891.002024-06-226165Actual
12715-226.002022-07-239115Actual
36186605.002024-05-238165Actual
36227827938.002024-05-234675Actual
6056503823.002022-01-22675Actual
1276550.002022-07-238265Budget
36195387.002024-05-239265Actual
16733563.002022-11-226615Actual
3785561.002021-11-228165Actual
3617752.002024-05-236965Actual
14738218.002022-09-228915Actual
2685212755.002021-10-23475Actual
3054268667.002023-12-233175Actual
1478038500.002022-09-229965Actual
4858650.002021-12-238715Budget
1884622302.002023-01-223275Actual
3805112205.002021-11-2210165Actual
35001921.002024-04-228115Actual
3279840059.002024-02-223875Actual
16767470.002022-11-226665Actual
1267240500.002022-07-236015Budget
719831140.002022-02-223775Actual
12763370.002022-07-238165Actual
38502580146.002024-07-23675Actual
3850814817.002024-07-231875Actual
127332600.002022-07-236165Budget
607140825.002022-01-223175Actual
60667062.002022-01-222275Actual
719112670.002022-02-222875Actual
1373731678.002022-08-225465Actual
494917262.002021-12-233375Actual
14734194.002022-09-228315Actual
17825664309.002022-12-23475Actual
82482200.002022-03-256265Budget
1677052.002022-11-226965Actual
5967227.002022-01-227815Actual
16739322.002022-11-227415Actual
7093650.002022-02-228015Budget
147184145.002022-09-226115Actual
167304809.002022-11-226115Actual
16768240.002022-11-226765Actual
3505947217.002024-04-221975Actual
37032200.002021-11-226215Budget
8272630.002022-03-257765Actual
31667212040.002024-01-222975Actual
37328106.002024-06-227165Actual
3705553.002021-11-226515Actual
83068232.002022-03-251875Actual
932248.002022-04-226915Actual
48801400.002021-12-236265Actual
33841265.002024-03-246715Actual
3164813.002024-01-229665Actual
362049579.002024-05-23875Actual
1374311012.002022-08-226365Actual
18829610670.002023-01-22475Actual
16786327.002022-11-229065Actual
71715217.002022-02-229465Actual
17829102065.002022-12-231375Actual
167752839.002022-11-227665Actual
4922218.002021-12-239065Actual
3772224.002021-11-227265Actual
4905200.002021-12-237865Budget
60507.002022-01-229665Actual
7135200.002022-02-226765Budget
3852462974.002024-07-233975Actual
16809139758.002022-11-222975Actual
832235956.002022-03-253975Actual
719517422.002022-02-223375Actual
5989108968.002022-01-221225Actual
1570453.002022-10-236915Actual
14774204.002022-09-229065Actual
13800124235.002022-08-224675Actual
15736135.002022-10-236765Actual
3616382619.002024-05-231225Actual
718250974.002022-02-221475Actual
362135301.002024-05-232375Actual
1472450.002022-09-226915Actual
35036585.002024-04-228165Actual
383035207.002021-11-223975Actual
127322084.002022-07-236165Actual
1678053.002022-11-228265Actual
4908650.002021-12-238065Budget
3279968767.002024-02-223975Actual
383413062.002021-11-2210075Actual
7099200.002022-02-228315Budget
81902636.002022-03-256215Actual
71172312.002022-02-225365Actual
382337455.002021-11-223175Actual
338657653.002024-03-245365Actual
7153720.002022-02-228065Actual
5972480.002022-01-228115Budget
7164126.002022-02-228565Actual
1167015382.002022-06-222475Actual
59472200.002022-01-226215Budget
37301860.002024-06-228115Actual
371363.002021-11-227115Actual
3620315618.002024-05-23775Actual
9321168.002022-04-226815Actual
7087380.002022-02-227615Budget
188413790.002023-01-222375Actual
13718421.002022-08-227615Actual
3737039407.002024-06-223475Actual
127947738.002022-07-232075Actual
1571341.002022-10-238215Actual
187941130.002023-01-225465Actual
595656.002022-01-226915Actual
13751288.002022-08-227365Actual
827940.002022-03-258265Actual
17800158.002022-12-236865Actual
37345462.002024-06-229265Actual
178369088.002022-12-232275Actual
4890119.002021-12-236865Actual
33899382688.002024-03-2410165Actual
6031742.002022-01-228065Actual
6010535.002022-01-226665Actual
17771327.002022-12-237615Actual
3391425862.002024-03-242875Actual
942235585.002022-04-221475Actual
30515193.002023-12-238565Actual
31610-313.002024-01-229115Actual
12688100.002022-07-237115Budget
18779395.002023-01-228115Actual
31609391.002024-01-229015Actual
1877145.002023-01-226915Actual
167633939.002022-11-226165Actual
147633089.002022-09-227665Actual
8286112.002022-03-258565Actual
12743200.002022-07-236765Budget
82381.002022-03-255465Actual
7161135.002022-02-228465Actual
7143300.002022-02-227365Budget
33859-278.002024-03-249115Actual
36158459.002024-05-239015Actual
7167132.002022-02-228965Actual
9407164.002022-04-228965Actual
3765200.002021-11-226765Budget
36159-367.002024-05-239115Actual
14765154.002022-09-227865Actual
48811900.002021-12-236265Budget
3709252.002021-11-226715Actual
1277924228.002022-07-239465Actual
5997126471.002022-01-225665Actual
3166312838.002024-01-222275Actual
38490234.002024-07-238565Actual
3622297604.002024-05-233775Actual
375328800.002021-11-226065Budget
14769122.002022-09-228365Actual
31643251.002024-01-228965Actual
16784675.002022-11-228765Actual
31617631.002024-01-225465Actual
93548.002022-04-229615Actual
82947.002022-03-259665Actual
31640231.002024-01-228465Actual
5979200.002022-01-228515Budget
271214106.002021-10-2310075Actual
3506927620.002024-04-223375Actual
719737684.002022-02-223575Actual
18774290.002023-01-227415Actual
5950480.002022-01-226615Budget
3279769999.002024-02-223775Actual
3783650.002021-11-228065Budget
3740220.002021-11-229015Actual
1278716793.002022-07-23775Actual
3613664584.002024-05-236015Actual
3731215.002024-06-229615Actual
7086200.002022-02-227415Budget
12752249.002022-07-237365Actual
12751300.002022-07-237365Budget
12757540.002022-07-237765Actual
1681048766.002022-11-223175Actual
1167420015.002022-06-223275Actual
4929433300.002021-12-2310165Budget
15710176.002022-10-237815Actual
60051900.002022-01-226265Budget
820057.002022-03-256915Actual
18844148680.002023-01-222975Actual
37293122.002024-06-226915Actual
7163100.002022-02-228565Budget
8268200.002022-03-257465Budget
37350416200.002024-06-2210165Actual
7077200.002022-02-226715Budget
3278159950.002024-02-221475Actual
824318400.002022-03-255765Budget
830726232.002022-03-251975Actual
9343136.002022-04-228415Actual
7132480.002022-02-226665Budget
3167570615.002024-01-223975Actual
3622460377.002024-05-233975Actual
31627293.002024-01-226865Actual
13710569.002022-08-226515Actual
3845272.002024-07-238215Actual
11672106362.002022-06-222975Actual
1480424986.002022-09-223875Actual
18769209.002023-01-226715Actual
60262900.002022-01-227665Budget
11683766976.002022-06-224675Actual
4857720.002021-12-238715Actual
38453253.002024-07-238315Actual
1272811246.002022-07-235765Actual
3621165438.002024-05-232175Actual
17831140574.002022-12-231575Actual
38192945.002021-11-222375Actual
3053513483.002023-12-232075Actual
17816187.002022-12-238965Actual
30541187338.002023-12-232975Actual
830363762.002022-03-251375Actual
36149353.002024-05-237815Actual
13724203.002022-08-228315Actual
16783147.002022-11-228565Actual
157739272.002022-10-232275Actual
1776036732.002022-12-236015Actual
269913062.002021-10-232875Actual
37561900.002021-11-226265Actual
269326232.002021-10-231975Actual
3279541545.002024-02-223475Actual
8215480.002022-03-258115Budget
268238500.002021-10-239965Actual
4852209.002021-12-238315Actual
33849318.002024-03-247815Actual
6070113226.002022-01-222975Actual
1480544121.002022-09-223975Actual
349884772.002024-04-226215Actual
6039200.002022-01-228465Budget
824215991.002022-03-255765Actual
597450.002022-01-228215Budget
30501248.002023-12-236865Actual
11682760334.002022-06-224375Actual
488224070.002021-12-236365Actual
16743848.002022-11-228015Actual
16820639130.002022-11-224675Actual
818631000.002022-03-256015Budget
1879742608.002023-01-226065Actual
13759117.002022-08-228365Actual
4831200.002021-12-236815Budget
1781148.002022-12-238265Actual
350322601.002024-04-227665Actual
187984372.002023-01-226165Actual
384561053.002024-07-238715Actual
1474311.002022-09-229615Actual
26879491.002021-10-23775Actual
32767271.002024-02-228965Actual
5985-222.002022-01-229115Actual
3620645980.002024-05-231475Actual
94127.002022-04-229665Actual
3506767518.002024-04-223175Actual
4847480.002021-12-238115Budget
38489259.002024-07-238465Actual
1476835.002022-09-228265Actual
17822826.002022-12-239765Actual
15763758661.002022-10-23675Actual
599812107.002022-01-225765Actual
16752-256.002022-11-229115Actual
8206232.002022-03-257415Actual
269024679.002021-10-231475Actual
493926232.002021-12-231975Actual
18821330.002023-01-229065Actual
94248232.002022-04-221875Actual
9374200.002022-04-226765Budget
36160612.002024-05-239215Actual
3053447217.002023-12-231975Actual
603550.002022-01-228265Budget
6009380.002022-01-226565Budget
13744486.002022-08-226565Actual
3725757.002021-11-228015Actual
1279913323.002022-07-232875Actual
597359.002022-01-228215Actual
14788137493.002022-09-221575Actual
37336715.002024-06-228165Actual
18804210.002023-01-226865Actual
600128280.002022-01-226065Actual
830944653.002022-03-252175Actual
9347720.002022-04-228715Actual
1785217999.002022-12-2310075Actual
327661053.002024-02-228765Actual
3728658995.002024-06-226015Actual
7134273.002022-02-226765Actual
38500449538.002024-07-2310165Actual
372876053.002024-06-226115Actual
9348650.002022-04-228715Budget
1278238500.002022-07-239965Actual
32761790.002024-02-228165Actual
338377130.002024-03-246115Actual
38461283.002024-07-239415Actual
30519-282.002023-12-239165Actual
6012200.002022-01-226765Budget
1475832.002022-09-226965Actual
1885128405.002023-01-223875Actual
3166115261.002024-01-222075Actual
944120015.002022-04-224075Actual
38459-286.002024-07-239115Actual
15718163.002022-10-238915Actual
6022345.002022-01-227365Actual
327231157.002024-02-227715Actual
70692987.002022-02-226115Actual
8225720.002022-03-258715Actual
13725182.002022-08-228415Actual
3796720.002021-11-228765Actual
16774298.002022-11-227465Actual
599133400.002022-01-225265Budget
486633698.002021-12-235265Actual
38463134861.002024-07-231225Actual
1270350.002022-07-238215Budget
71272856.002022-02-226265Actual
932356.002022-04-227115Actual
12785391698.002022-07-23475Actual
35051393204.002024-04-22475Actual
17818-230.002022-12-239165Actual
17772589.002022-12-237715Actual
34994122.002024-04-227115Actual
6021300.002022-01-227365Budget
6055537826.002022-01-22475Actual
601659.002022-01-226965Actual
12683225.002022-07-236715Actual
3167923746.002024-01-2210075Actual
157255504.002022-10-235265Actual
36161344.002024-05-239415Actual
1879610542.002023-01-225765Actual
1348115622.002022-08-219375Actual
32763282.002024-02-228365Actual
1475947.002022-09-227165Actual
376842.002021-11-226965Actual
4855200.002021-12-238515Budget
30506378.002023-12-237465Actual
17808197.002022-12-237865Actual
7095480.002022-02-228115Budget
37325328.002024-06-226765Actual
3722650.002021-11-227715Budget
33874410.002024-03-246765Actual
1168413453.002022-06-2210075Actual
832318871.002022-03-254075Actual
1376194.002022-08-228565Actual
3780684.002021-11-227765Actual
3737823041.002024-06-2210075Actual
3619943000.002024-05-239965Actual
8211200.002022-03-257815Budget
712329200.002022-02-226065Budget
32782115104.002024-02-221575Actual
1478910701.002022-09-221875Actual
17817288.002022-12-239065Actual
338704473.002024-03-246265Actual
82693420.002022-03-257665Actual
3506015113.002024-04-222075Actual
373323510.002024-06-227665Actual
937844.002022-04-226965Actual
7092185.002022-02-227815Actual
49388232.002021-12-231875Actual
4931748052.002021-12-23475Actual
30508917.002023-12-237765Actual
14740-269.002022-09-229115Actual
14775-163.002022-09-229165Actual
316237990.002024-01-226365Actual
3167438602.002024-01-223875Actual
327251336.002024-02-228015Actual
32764250.002024-02-228465Actual
187994372.002023-01-226265Actual
37003100.002021-11-226115Budget
12694380.002022-07-237615Budget
17782221.002022-12-239015Actual
147939180.002022-09-222275Actual
381237392.002021-11-221475Actual
1278811363.002022-07-23875Actual
48701.002021-12-235465Actual
12711810.002022-07-238715Actual
3054426757.002023-12-233375Actual
6061101772.002022-01-221575Actual
16753426.002022-11-229215Actual
371255.002021-11-226915Actual
8229-192.002022-03-259115Actual
14764513.002022-09-227765Actual
14732542.002022-09-228115Actual
7168203.002022-02-229065Actual
378859.002021-11-228265Actual
485050.002021-12-238215Budget
9442278149.002022-04-224375Actual
1272522500.002022-07-235465Budget
187663512.002023-01-226215Actual
1573316512.002022-10-236365Actual
831715984.002022-03-253375Actual
1274754.002022-07-237165Actual
71213211.002022-02-225765Actual
3849943000.002024-07-239965Actual
3704550.002021-11-226515Budget
373411053.002024-06-228765Actual
1371586.002022-08-227115Actual
270419933.002021-10-233475Actual
26808.002021-10-239665Actual
6046214.002022-01-229065Actual
35030399.002024-04-227365Actual
13757351.002022-08-228165Actual
1373961182.002022-08-225765Actual
2681371.002021-10-239765Actual
32765226.002024-02-228565Actual
600713000.002022-01-226365Budget
943113715.002022-04-222875Actual
93113000.002022-04-226115Budget
1784150764.002022-12-233175Actual
824429200.002022-03-256065Budget
4848572.002021-12-238115Actual
3718200.002021-11-227415Budget
31594122.002024-01-226915Actual
3620814817.002024-05-231875Actual
3507824687.002024-04-2210075Actual
1681823293.002022-11-224075Actual
1578626515.002022-10-234075Actual
8195380.002022-03-256615Budget
14783680659.002022-09-22675Actual
7074380.002022-02-226615Budget
15734270.002022-10-236565Actual
3726850.002021-11-228015Budget
1572927521.002022-10-235765Actual
376940.002021-11-227165Actual
3737468517.002024-06-223975Actual
12689400.002022-07-237315Budget
1778817624.002022-12-235265Actual
3622821865.002024-05-2310075Actual
31618123781.002024-01-225665Actual
3851165438.002024-07-232175Actual
14767359.002022-09-228165Actual
494818299.002021-12-233275Actual
3384482.002024-03-247115Actual
381152486.002021-11-221375Actual
489232.002021-12-236965Actual
1784226763.002022-12-233275Actual
3786480.002021-11-228165Budget
350225399.002024-04-226365Actual
39384-13706.102024-08-219275Actual
12778216.002022-07-239265Actual
3391932559.002024-03-243475Actual
713861.002022-02-226965Actual
12769108.002022-07-238465Actual
3782200.002021-11-227865Budget
1575753289.002022-10-239465Actual
12710200.002022-07-238515Budget
493774080.002021-12-231575Actual
33854209.002024-03-248415Actual
3732167.002021-11-228315Actual
38481281.002024-07-237465Actual
37304259.002024-06-228415Actual
37357101124.002024-06-221575Actual
3736133.002021-11-228515Actual
3505814817.002024-04-221875Actual
486733700.002021-12-235265Budget
3776188.002021-11-227465Actual
38457233.002024-07-238915Actual
9416320464.002022-04-2210165Actual
12800116658.002022-07-232975Actual
3165773674.002024-01-221475Actual
37495610.002021-11-225365Actual
7169-162.002022-02-229165Actual
493634394.002021-12-231475Actual
12777-130.002022-07-239165Actual
717915208.002022-02-22775Actual
4884380.002021-12-236565Budget
3620947217.002024-05-231975Actual
35024549.002024-04-226665Actual
12705215.002022-07-238315Actual
36142365.002024-05-236815Actual
1784925524.002022-12-234075Actual
3389613.002024-03-249665Actual
711946600.002022-02-225665Budget
3504943000.002024-04-229965Actual
936329200.002022-04-226065Budget
13798-140576.802022-08-224375Actual
12753200.002022-07-237465Budget
1776861.002022-12-237115Actual
15746730.002022-10-238065Actual
36189174.002024-05-238465Actual
595772.002022-01-227115Actual
32715791.002024-02-226615Actual
33860464.002024-03-249215Actual
3733147.002021-11-228415Actual
5953280.002022-01-226715Budget
1681752961.002022-11-223975Actual
484960.002021-12-238215Actual
18782108.002023-01-228415Actual
15703182.002022-10-236815Actual
127966991.002022-07-232275Actual
31595176.002024-01-227115Actual
3274256234.002024-02-225665Actual
270139952.002021-10-233175Actual
4841720.002021-12-237715Actual
943515024.002022-04-223375Actual
71892886.002022-02-222375Actual
36185977.002024-05-238065Actual
494415232.002021-12-232475Actual
35071134124.002024-04-223575Actual
35048699.002024-04-229765Actual
37476200.002021-11-225265Budget
1378925524.002022-08-223275Actual
9405550.002022-04-228765Budget
9418391050.002022-04-22675Actual
37377895602.002024-06-224675Actual
3277443000.002024-02-229965Actual
31606223.002024-01-228515Actual
14757114.002022-09-226865Actual
8254414.002022-03-256665Actual
1578020155.002022-10-233375Actual
3165693116.002024-01-221375Actual
9404100.002022-04-228565Budget
4917100.002021-12-238565Budget
177614145.002022-12-236115Actual
17826747734.002022-12-23675Actual
93652195.002022-04-226165Actual
59950.002022-01-225465Budget
941129940.002022-04-229465Actual
3052139205.002023-12-239465Actual
37351596264.002024-06-22475Actual
30520470.002023-12-239265Actual
38439655.002024-07-236515Actual
933950.002022-04-228215Budget
829638500.002022-03-259965Actual
1379424460.002022-08-223875Actual
14736155.002022-09-228515Actual
16773332.002022-11-227365Actual
30503103.002023-12-237165Actual
3392723981.002024-03-2410075Actual
4930481412.002021-12-2310165Actual
14782789001.002022-09-22475Actual
7107127.002022-02-228915Actual
7154650.002022-02-228065Budget
33915226452.002024-03-242975Actual
1379021402.002022-08-223375Actual
48222284.002021-12-236215Actual
3735653689.002024-06-221475Actual
720118490.002022-02-224075Actual
49427062.002021-12-232275Actual
7131480.002022-02-226565Budget
14755289.002022-09-226665Actual
18808371.002023-01-227365Actual
3279272812.002024-02-223175Actual
156993914.002022-10-236215Actual
3053674423.002023-12-232175Actual
3390545501.002024-03-241475Actual
32748983.002024-02-226565Actual
35040157.002024-04-228565Actual
3392570203.002024-03-244375Actual
1479518637.002022-09-222475Actual
16756137834.002022-11-221225Actual
9355117503.002022-04-221225Actual
148071076351.002022-09-224375Actual
4898245.002021-12-237365Actual
34997654.002024-04-227615Actual
941913543.002022-04-22775Actual
3731424972.002024-06-225265Actual
4826473.002021-12-236615Actual
825011514.002022-03-256365Actual
8226650.002022-03-258715Budget
14803141912.002022-09-223775Actual
9400185.002022-04-228365Actual
316333894.002024-01-227665Actual
137533463.002022-08-227665Actual
116667655.002022-06-222075Actual
3054559219.002023-12-233475Actual
147943790.002022-09-222375Actual
32802724431.002024-02-224675Actual
2678358.002021-10-239265Actual
18809344.002023-01-227465Actual
71809994.002022-02-22875Actual
943014635.002022-04-222475Actual
316421053.002024-01-228765Actual
1679010.002022-11-229665Actual
127351823.002022-07-236265Actual
7108195.002022-02-229015Actual
137423048.002022-08-226265Actual
6019750.002022-01-227265Budget
35041891.002024-04-228765Actual
384648990.002024-07-235265Actual
7094705.002022-02-228015Actual
4927465.002021-12-239765Actual
8297498900.002022-03-2510165Budget
34999358.002024-04-227815Actual
9315480.002022-04-226515Budget
37323690.002024-06-226565Actual
831540451.002022-03-253175Actual
3844366.002024-07-236915Actual
38522141566.002024-07-233775Actual
17810478.002022-12-238165Actual
36216209982.002024-05-232975Actual
269156410.002021-10-231575Actual

Generated 2024-09-21 04:38:36.632 UTC