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5281 items

NOTE: Only 1000 elements of total 5281 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16943211.002022-11-218056Actual
16888277.002022-11-217636Actual
7235380.002022-02-218116Budget
1400019612.002022-08-2110076Actual
8581369.002022-03-246566Actual
6197254.002022-01-217336Actual
619565.002022-01-217136Actual
1394820.002022-08-216966Actual
283281565426.002023-10-221136Actual
2602370.002023-08-216526Actual
26156-306.002023-08-219166Actual
37536118.002024-06-218366Actual
640820459.002022-01-214076Actual
2950816.002023-11-219636Actual
6089280.002022-01-216516Budget
6271313.002022-01-219246Actual
952514.002022-04-218226Actual
2828148.002023-10-226916Actual
72092190.002022-02-216216Actual
41338.002021-11-219666Actual
3739893.002024-06-218516Actual
1386533.002022-08-217136Actual
2607317.002023-08-219636Actual
1491051.002022-09-218546Actual
3510413.002024-04-219616Actual
27194150.002023-09-218336Actual
15882137.002022-10-227646Actual
1585169.002022-10-226836Actual
159558.002022-10-229666Actual
504540.002021-12-228526Budget
4107138.002021-11-217466Actual
14838844.002022-09-216126Actual
744748060.002022-02-215666Actual
3856255.002024-07-226826Actual
2731342062.002023-09-213876Actual
4971123.002021-12-226816Actual
27164138.002023-09-218126Actual
1788813.002022-12-227126Actual
17903-81.002022-12-229126Actual
38724-58833.002024-07-224676Actual
38660348.002024-07-229256Actual
83321530.002022-03-246216Actual
6297200.002022-01-217756Budget
1904321818.002023-01-213376Actual
86532510717.002022-03-244376Actual
2604179.002023-08-218926Actual
4980200.002021-12-227616Budget
962377.002022-04-218346Actual
1481834.002022-09-217116Actual
2837378.002023-10-228446Actual
1307686.002022-07-226866Actual
14999198269.002022-09-213576Actual
14939178.002022-09-219056Actual
511727.002021-12-226946Actual
12968109.002022-07-226746Actual
190502542054.002023-01-214376Actual
5109267.002021-12-226546Actual
24938186.002023-07-227616Actual
18923206.002023-01-217636Actual
499792.002021-12-228516Actual
3869647500.002024-07-229966Actual
9639950.002022-04-216156Budget
2716647.002023-09-218326Actual
741112.002022-02-217156Actual
1399030015.002022-08-213476Actual
1489011.002022-09-219636Actual
13808105.002022-08-216816Actual
37506277.002024-06-218756Actual
1482792.002022-09-218316Actual
4986480.002021-12-228016Budget
17873416.002022-12-228716Actual
3931345147.002021-11-211136Actual
18915252.002023-01-216536Actual
746682.002022-02-216866Actual
1494417426.002022-09-215366Actual
1893710.002023-01-219636Actual
8483113.002022-03-246846Actual
12982100.002022-07-227846Budget
26121181.002023-08-218956Actual
9496630.002022-04-216126Actual
26061104.002023-08-217836Actual
7336138.002022-02-218336Actual
5143293.002021-12-228746Actual
283272322615.002023-10-221036Actual
4006446.002021-11-218046Actual
8540169.002022-03-247656Actual
9713100.002022-04-217466Budget
25663-19199.702023-08-209276Actual
2837471.002023-10-228546Actual
189952505.002023-01-216166Actual
2946053.002023-11-216726Actual
622816000.002022-01-216046Budget
38549485.002024-07-228716Actual
16839111.002022-11-218316Actual
129123000.002022-07-226136Budget
968512100.002022-04-215366Budget
13142325033.002022-07-224676Actual
3755011476.002024-06-21776Actual
1394695.002022-08-216766Actual
16834432.002022-11-217716Actual
14960144.002022-09-217466Actual
36321230.002024-05-227646Actual
37437517.002024-06-216536Actual
389370.002021-11-216726Budget
12922117.002022-07-226836Actual
294851852.002023-11-216236Actual
261331403.002023-08-216266Actual
841047.002022-03-248426Actual
954326780.002022-04-216036Actual
13048210.002022-07-229256Actual
17918179.002022-12-227436Actual
4139374891.002021-11-21676Actual
8586100.002022-03-246766Budget
391650.002021-11-218326Budget
2828275.002023-10-227116Actual
6220585.002022-01-218736Actual
8448562.002022-03-247736Actual
1796559.002022-12-226756Actual
1591549.002022-10-228456Actual
3627336.002024-05-228326Actual
14959135.002022-09-217366Actual
8434169.002022-03-246736Actual
94937878.002022-04-216026Actual
1295587.002022-07-229436Actual
18999182.002023-01-216666Actual
6342100.002022-01-216766Budget
249841488.002023-07-226236Actual
5252-182.002021-12-229166Actual
27173204.002023-09-219226Actual
6269235.002022-01-219046Actual
9470200.002022-04-217816Budget
9550302.002022-04-216636Actual
9500200.002022-04-216526Budget
3865467.002024-07-228456Actual
738477.002022-02-218446Actual
965463.002022-04-217356Actual
8648117169.002022-03-243576Actual
4055200.002021-11-218156Budget
85176.002022-03-249646Actual
13878162.002022-08-218936Actual
35151132.002024-04-218336Actual
25002416.002023-07-228736Actual
36351198.002024-05-228156Actual
1785324865.002022-12-226016Actual
634462.002022-01-216866Actual
28385143.002023-10-226656Actual
743240.002022-02-218456Budget
28293109.002023-10-228516Actual
38656277.002024-07-228756Actual
27216116.002023-09-217846Actual
5189200.002021-12-228756Budget
148359.002022-09-219616Actual
6179668935.002022-01-211136Actual
37403515.002024-06-219216Actual
25032285.002023-07-229246Actual
27188312.002023-09-217636Actual
7481100.002022-02-217866Budget
169041992.002022-11-216146Actual
38683536.002024-07-228066Actual
7440100.002022-02-219256Actual
1697828.002022-11-218266Actual
138369.002022-08-216926Actual
1383288.002022-08-216526Actual
3637627.002024-05-227166Actual
503914.002021-12-228226Actual
962021.002022-04-218246Actual
14875199.002022-09-217436Actual
180247115.002022-12-22876Actual
7216199.002022-02-216716Actual
28395320.002023-10-228056Actual
3633511.002024-05-229646Actual
168242729.002022-11-216216Actual
388310712.002021-11-216026Actual
524690.002021-12-228566Budget
499133.002021-12-228216Actual
29489123.002023-11-216836Actual
2408327176.002023-06-213276Actual
406057.002021-11-218356Actual
27169208.002023-09-218726Actual
628470.002022-01-216756Budget
1794222.002022-12-227146Actual
3629143.002024-05-226936Actual
15921232.002022-10-229256Actual
188851093.002023-01-216126Actual
4137217300.002021-11-2110166Budget
977113867.002022-04-2110076Actual
7222266.002022-02-217316Actual
2407439785.002023-06-211976Actual
2716260.002023-09-217826Actual
28429300.002023-10-228166Actual
35175225.002024-04-218146Actual
2493423.002023-07-226916Actual
29498421.002023-11-218136Actual
41459604.002021-11-211876Actual
2511019810.002023-07-222876Actual
510179.002021-12-229436Actual
408057287.002021-11-215666Actual
29459105.002023-11-216626Actual
7377380.002022-02-218046Budget
3637389.002024-05-226766Actual
723740.002022-02-218216Budget
37382291.002024-06-216516Actual
5226220.002021-12-227366Budget
1301765.002022-07-226856Actual
405716.002021-11-218256Actual
16861121.002022-11-217726Actual
514480.002021-12-228946Actual
2987486.002021-10-227766Actual
36296589.002024-05-227736Actual
5080495.002021-12-227736Actual
2510511486.002023-07-222076Actual
352509183.002024-04-21776Actual
303561833.002021-10-223776Actual
36248120.002024-05-228516Actual
28278436.002023-10-226616Actual
14814203.002022-09-216616Actual
1689330.002022-11-218236Actual
13919141.002022-08-217456Actual
52639730.002021-12-22876Actual
1594778.002022-10-228366Actual
6254380.002022-01-218046Budget
13073100.002022-07-226766Budget
35156445.002024-04-219036Actual
2712890.002023-09-216816Actual
3630041.002024-05-228236Actual
1484347.002022-09-216826Actual
14953180.002022-09-216666Actual
951880.002022-04-217826Budget
964670.002022-04-216756Budget
18907-94.002023-01-219126Actual
179921515.002022-12-226266Actual
5194177.002021-12-229256Actual
2712926.002023-09-216916Actual
3951112.002021-11-217436Actual
37574-95783.002024-06-214676Actual
4110380.002021-11-217766Budget
25011104.002023-07-226546Actual
63282525.002022-01-215766Actual
2840055.002023-10-228556Actual
72101900.002022-02-216216Budget
25996168.002023-08-216516Actual
36314331.002024-05-226646Actual
8360100.002022-03-248316Budget
1499220384.002022-09-212476Actual
73541765.002022-02-216246Actual
17963127.002022-12-226556Actual
4992116.002021-12-228316Actual
8525100.002022-03-246556Budget
2601250.002023-08-218516Actual
40771.002021-11-215466Actual
7338117.002022-02-218436Actual
18927289.002023-01-218136Actual
27231817.002023-09-216256Actual
18888106.002023-01-216626Actual
13872251.002022-08-218136Actual
26141142.002023-08-217266Actual
611430.002022-01-218216Budget
2726834.002023-09-216966Actual
7296-103.002022-02-219126Actual
37571177986.002024-06-213976Actual
35138452.002024-04-216636Actual
35126174.002024-04-218726Actual
13093480.002022-07-228066Budget
36381347.002024-05-227766Actual
250648955.002023-07-225766Actual
4153138768.002021-11-212976Actual
9484480.002022-04-218716Budget
962568.002022-04-218446Actual
75139604.002022-02-211876Actual
745218100.002022-02-216066Budget
1891224865.002023-01-216036Actual
240784466.002023-06-212376Actual
35149372.002024-04-218136Actual
863265464.002022-03-241376Actual
501853.002021-12-226726Actual
3862777.002024-07-228346Actual
60871500.002022-01-216216Budget
9495850.002022-04-216126Budget
12936164.002022-07-227836Actual
2723893.002023-09-217356Actual
3965100.002021-11-218336Budget
7274100.002022-02-217626Budget
3628429204.002024-05-226036Actual
85796500.002022-03-246366Budget
6292110.002022-01-217356Budget
9579111.002022-04-218536Actual
7390116.002022-02-218946Actual
16828120.002022-11-216816Actual
96823.002022-04-219656Actual
627271.002022-01-219446Actual
28332554.002023-10-226536Actual
740950.002022-02-216856Budget
38579-166.002024-07-229126Actual
2844514675.002023-10-22776Actual
518650.002021-12-228456Budget
3945100.002021-11-216836Budget
6304200.002022-01-218156Budget
5089118.002021-12-228336Actual
1896772.002023-01-216556Actual
6266410.002022-01-218746Actual
1802634511.002022-12-221476Actual
2493379.002023-07-226816Actual
4070150.002021-11-219256Actual
857418018.002022-03-246066Actual
13944204.002022-08-216566Actual
35231428.002024-04-217766Actual
36419118337.002024-05-223776Actual
28377306.002023-10-229046Actual
28297-367.002023-10-229116Actual
1398519810.002022-08-212876Actual
13824348.002022-08-219016Actual
1582041.002022-10-226526Actual
16843228.002022-11-218916Actual
386668392.002024-07-225766Actual
1696691.002022-11-216766Actual
16988550.002022-11-219766Actual
28341610.002023-10-227736Actual
9745399924.002022-04-21676Actual
1313825020.002022-07-223876Actual
5248380.002021-12-228766Budget
159714378.002022-10-222376Actual
190287286.002023-01-21876Actual
2943490.002023-11-216816Actual
5233372.002021-12-227766Actual
28350371.002023-10-228936Actual
622719474.002022-01-216046Actual
970468.002022-04-216866Actual
35232120.002024-04-217866Actual
15942281.002022-10-227766Actual
1312430604.002022-07-221976Actual
15827111.002022-10-227426Actual
4098114.002021-11-216866Actual
1699939785.002022-11-211976Actual
27182220.002023-09-216736Actual
3749319.002024-06-216956Actual
38539185.002024-07-227416Actual
2599960.002023-08-216816Actual
374621014.002024-06-216246Actual
1684853087.002022-11-211226Actual
13095280.002022-07-228166Budget
5228104.002021-12-227466Actual
8383200.002022-03-246626Budget
2830736.002023-10-226826Actual
3752646.002024-06-217166Actual
1898012.002023-01-218256Actual
5237501.002021-12-228066Actual
1899243261.002023-01-215666Actual
968610062.002022-04-215366Actual
5159100.002021-12-226656Budget
1582839.002022-10-227626Actual
14857151.002022-09-218726Actual
13923246.002022-08-218056Actual
3966136.002021-11-218336Actual
85211420.002022-03-246156Actual
8535148.002022-03-247356Actual
749073.002022-02-218466Actual
52311800.002021-12-227666Budget
38658261.002024-07-229056Actual
9716372.002022-04-217766Actual
1700422423.002022-11-212476Actual
1888361364.002023-01-211226Actual
3521575570.002024-04-215666Actual
13962340.002022-08-218766Actual
37430168.002024-06-219226Actual
2829039.002023-10-228216Actual
1802548565.002022-12-221376Actual
169545.002022-11-219656Actual
29665392.002021-10-226366Actual
4998480.002021-12-228716Budget
3856174.002024-07-226726Actual
5275126762.002021-12-222976Actual
1314020682.002022-07-224076Actual
27171153.002023-09-219026Actual
12939384.002022-07-228136Actual
398016000.002021-11-216046Budget
17948259.002022-12-228046Actual
36241536.002024-05-227716Actual
2500197.002023-07-228536Actual
180334378.002022-12-222376Actual
2610972.002023-08-217356Actual
15801200.002022-10-227616Actual
609860.002022-01-217116Budget
4028950.002021-11-216156Budget
13880-199.002022-08-219136Actual
85645.002022-03-249656Actual
35100213.002024-04-218916Actual
13027281.002022-07-227756Actual
963449.002022-04-219446Actual
8626449600.002022-03-2410166Budget
389565.002021-11-216826Actual
18916230.002023-01-216636Actual
18949131.002023-01-217646Actual
37496138.002024-06-217456Actual
37540263.002024-06-218966Actual
391418.002021-11-218226Actual
38608716.002024-07-229236Actual
15917227.002022-10-228756Actual
13139108869.002022-07-223976Actual
9510120.002022-04-217326Budget
14938116.002022-09-218956Actual
1688445.002022-11-216936Actual
9559237.002022-04-217336Actual
28291135.002023-10-228316Actual
3516720.002024-04-216946Actual
396440.002021-11-218236Budget
9735170.002022-04-219066Actual
36334396.002024-05-229246Actual
13105380.002022-07-228766Budget
16915267.002022-11-217746Actual
950368.002022-04-216726Actual
405180.002021-11-217856Budget
387233705947.002024-07-224376Actual
955780.002022-04-217136Budget
3633615585.002024-05-226056Actual
352201679.002024-04-216366Actual
2718449.002023-09-216936Actual
513980.002021-12-228446Budget
13822378.002022-08-218716Actual
3859256.002024-07-227136Actual
26154249.002023-08-218966Actual
38601155.002024-07-228336Actual
3741592.002024-06-217326Actual
50089600.002021-12-226026Budget
39811500.002021-11-216146Budget
13986178668.002022-08-212976Actual
17923347.002022-12-228136Actual
6151100.002022-01-217426Budget
840620.002022-03-248226Budget
950660.002022-04-216826Budget
511680.002021-12-226846Budget
6122410.002022-01-218716Actual
6268153.002022-01-218946Actual
1494729044.002022-09-215766Actual
271501217.002023-09-216126Actual
28280162.002023-10-226816Actual
2845632615.002023-10-222476Actual
728418.002022-02-218226Actual
19018299.002023-01-219066Actual
2999116.002021-10-228466Actual
16826315.002022-11-216616Actual
1699636988.002022-11-211476Actual
18018642.002022-12-229766Actual
14860-89.002022-09-219126Actual
38570262.002024-07-228026Actual
949271109.002022-04-211226Actual
7507579787.002022-02-21676Actual
7247272.002022-02-219016Actual
505231.002021-12-229426Actual
36339163.002024-05-226556Actual
634517.002022-01-216966Actual
27272167.002023-09-217466Actual
6153100.002022-01-217626Budget
5063280.002021-12-226536Budget
6351131.002022-01-217366Actual
1498739785.002022-09-211976Actual
9566550.002022-04-217736Actual
839126.002022-03-247126Actual
27276456.002023-09-218066Actual
3904100.002021-11-217626Budget
18887118.002023-01-216526Actual
853429.002022-03-247156Actual
8466276.002022-03-249036Actual
40754700.002021-11-215366Budget
1583776.002022-10-228726Actual
7231200.002022-02-217816Budget
3751312663.002024-06-215366Actual
27192409.002023-09-218136Actual
35103436.002024-04-219216Actual
3746016470.002024-06-216046Actual
17926112.002022-12-228436Actual
3879338.002021-11-219216Actual
2600017.002023-08-216916Actual
13088389.002022-07-227766Actual
250671876.002023-07-226266Actual
16951138.002022-11-219056Actual
9453404.002022-04-216616Actual
2566421333.002023-08-209376Actual
2508676.002023-07-228566Actual
414010588.002021-11-21776Actual
26163320272.002023-08-21676Actual
1894385.002023-01-216746Actual
4965355.002021-12-226516Actual
18962225.002023-01-219246Actual
158721786.002022-10-226146Actual
36303116.002024-05-228536Actual
3872038663.002024-07-223876Actual
507029.002021-12-226936Actual
1796643.002022-12-226856Actual
5079480.002021-12-227736Budget
8612100.002022-03-248466Actual
37470132.002024-06-217446Actual
17937151.002022-12-226546Actual
3741171.002024-06-216726Actual
8499380.002022-03-248046Budget
27306228168.002023-09-212976Actual
295311400.002021-10-225366Budget
8541200.002022-03-247756Budget
8547200.002022-03-248156Budget
3517392.002024-04-217846Actual
505625272.002021-12-226036Actual
2947-94.002021-10-229156Actual
52302758.002021-12-227666Actual
158244.002022-10-226926Actual
1684098.002022-11-218416Actual
6123480.002022-01-218716Budget
249832679.002023-07-226136Actual
14878123.002022-09-217836Actual
38593248.002024-07-227336Actual
3753895.002024-06-218566Actual
18988177.002023-01-219256Actual
36350320.002024-05-228056Actual
2609248.002023-08-218446Actual
362302502.002024-05-226116Actual
26124371.002023-08-219256Actual
952850.002022-04-218426Budget
7414120.002022-02-217356Budget
3638883.002024-05-228566Actual
7485280.002022-02-218166Budget
9482100.002022-04-218516Budget
7239100.002022-02-218316Budget
36324422.002024-05-228046Actual
835840.002022-03-248216Budget
3972480.002021-11-218736Budget
28401277.002023-10-228756Actual
402610192.002021-11-216056Actual
499030.002021-12-228216Budget
1690891.002022-11-216746Actual
14852104.002022-09-218126Actual
2611613.002023-08-218256Actual
2722911370.002023-09-216056Actual
13826464.002022-08-219216Actual
736540.002022-02-217146Budget
9466304.002022-04-217616Actual
958914170.002022-04-216046Actual
7326480.002022-02-217736Budget
30258156.002021-10-222276Actual
16949189.002022-11-218756Actual
6384388339.002022-01-21476Actual
2845217459.002023-10-222076Actual
13981119509.002022-08-212176Actual
27241204.002023-09-217756Actual
2506116119.002023-07-225366Actual
404485.002021-11-217356Actual
169598655.002022-11-215766Actual
3410317287.002024-03-231876Actual
14820147.002022-09-217416Actual
526696336.002021-12-221576Actual
52005391.002021-12-225366Actual
853181.002022-03-246856Actual
4131380.002021-11-219266Actual
2607416411.002023-08-216046Actual
13929227.002022-08-218756Actual
1901483.002023-01-218466Actual
8404161.002022-03-248126Actual
7494380.002022-02-218766Budget
2496729.002023-07-227826Actual
138851371.002022-08-216246Actual
7332380.002022-02-218136Budget
36319214.002024-05-227346Actual
4999410.002021-12-228716Actual
7223300.002022-02-217316Budget
293951.002021-10-228456Actual
1499627754.002022-09-213276Actual
1304150.002022-07-228556Budget
609932.002022-01-217116Actual
386618.002024-07-229656Actual
36232421.002024-05-226516Actual
3632626.002024-05-228246Actual
2842149.002023-10-227166Actual
975086383.002022-04-211576Actual
3856316.002024-07-226926Actual
17995210.002022-12-226666Actual
363638399.002024-05-225366Actual
27218291.002023-09-218146Actual
1790827427.002022-12-226036Actual
24951298.002023-07-229216Actual
27132133.002023-09-217416Actual
61832100.002022-01-216136Budget
7225157.002022-02-217416Actual
863630604.002022-03-241976Actual
2730433870.002023-09-212476Actual
2602811.002023-08-217126Actual
2608121.002023-08-216946Actual
14869357.002022-09-216636Actual
513418.002021-12-228246Actual
9455199.002022-04-216716Actual
3641722572.002024-05-223476Actual
4130-228.002021-11-219166Actual
1488396.002022-09-218436Actual
1492361.002022-09-216856Actual
1795248.002022-12-228446Actual
38713230568.002024-07-222976Actual
12945107.002022-07-228436Actual
38538266.002024-07-227316Actual
16876781963.002022-11-211136Actual
1687184.002022-11-219026Actual
2831710.002023-10-228226Actual
389823.002021-11-217126Actual
14920179.002022-09-216556Actual
18904151.002023-01-218726Actual
37457-307.002024-06-219136Actual
28286556.002023-10-227716Actual
28443325510.002023-10-22476Actual
1798172.002022-12-228956Actual
5225380.002021-12-227266Budget
15812315.002022-10-229016Actual
739462.002022-02-219446Actual
41503367.002021-11-212376Actual
965240.002022-04-217156Budget
6278574.002022-01-216256Actual
968918100.002022-04-216066Budget
37446599.002024-06-217736Actual
18022355787.002022-12-22676Actual
7471380.002022-02-217266Budget
5256497.002021-12-229766Actual
976783150.002022-04-213976Actual
36270167.002024-05-228026Actual
18867114.002023-01-217416Actual
854360.002022-03-247856Budget
6283100.002022-01-216656Budget
5114100.002021-12-226746Budget
351611783.002024-04-216146Actual
2407710603.002023-06-212276Actual
36382114.002024-05-227866Actual
2948156.002021-10-229256Actual
850479.002022-03-248346Actual
9478100.002022-04-218316Budget
27134428.002023-09-217716Actual
2406447500.002023-06-219966Actual
4981239.002021-12-227616Actual
6174-83.002022-01-219126Actual
36299412.002024-05-228136Actual
1304262.002022-07-228556Actual
9638688.002022-04-216156Actual
3998125.002021-11-217446Actual
9567168.002022-04-217836Actual
1887560.002023-01-218416Actual
36384286.002024-05-228166Actual
1301818.002022-07-226956Actual
37420186.002024-06-218026Actual
3516017373.002024-04-216046Actual
36307-387.002024-05-229136Actual
1898586.002023-01-218956Actual
1789925.002022-12-228526Actual
16900-256.002022-11-219136Actual
40825900.002021-11-215766Budget
1312144827.002022-07-221476Actual
149491917.002022-09-216166Actual
36333-238.002024-05-229146Actual
2949156.002023-11-217136Actual
139101392.002022-08-216156Actual
27271210.002023-09-217366Actual
24086147426.002023-06-213576Actual
1794115.002022-12-226946Actual
1389687.002022-08-217846Actual
6175139.002022-01-219226Actual
7295129.002022-02-219026Actual
8398200.002022-03-247726Budget
28378-245.002023-10-229146Actual
18934336.002023-01-219036Actual
2615253.002023-08-218566Actual
18942172.002023-01-216646Actual
4127468.002021-11-218766Actual
27225369.002023-09-219046Actual
18002141.002022-12-227466Actual
976216969.002022-04-213376Actual
749268.002022-02-218566Actual
8510380.002022-03-248746Budget
18935-269.002023-01-219136Actual
5280126538.002021-12-223576Actual
9555117.002022-04-216836Actual
9451445.002022-04-216516Actual
130871196.002022-07-227666Actual
3939244.002021-11-216536Actual
13075100.002022-07-226866Budget
27197520.002023-09-218736Actual
13045103.002022-07-228956Actual
35153105.002024-04-218536Actual
8570125100.002022-03-245666Budget
854921.002022-03-248256Actual
38714169746.002024-07-223176Actual
738570.002022-02-218446Budget
13072280.002022-07-226666Budget
295111208.002023-11-216246Actual
12979214.002022-07-227646Actual
749180.002022-02-218466Budget
1890577.002023-01-218926Actual
95921600.002022-04-216146Budget
1303094.002022-07-227856Actual
272731333.002023-09-217666Actual
6127288.002022-01-219216Actual
35094299.002024-04-218116Actual
743440.002022-02-218556Budget
7314100.002022-02-216836Budget
5177280.002021-12-228056Budget
149611425.002022-09-217666Actual
3521411.002024-04-215466Actual
6372380.002022-01-218766Budget
2831834.002023-10-228326Actual
731759.002022-02-217136Actual
260471191867.002023-08-211136Actual
24996529.002023-07-228036Actual
842427560.002022-03-246036Actual
4103217.002021-11-217266Actual
720524800.002022-02-216016Budget
4136167185.002021-11-2110166Actual
2618121970.002023-08-213476Actual
1387484.002022-08-218336Actual
17857311.002022-12-226616Actual
2603560.002023-08-218126Actual
351315.002024-04-219626Actual
52126100.002021-12-226366Budget
17972159.002022-12-227756Actual
303122461.002021-10-223276Actual
16952-110.002022-11-219156Actual
8616410.002022-03-248766Actual
28368103.002023-10-227846Actual
37408883.002024-06-216226Actual
2715384.002023-09-216626Actual
974865987.002022-04-211376Actual
8357380.002022-03-248116Budget
3526132615.002024-04-212476Actual
9607220.002022-04-217346Budget
16977267.002022-11-218166Actual
9463300.002022-04-217316Budget
7459280.002022-02-216566Budget
14870176.002022-09-216736Actual
2603721.002023-08-218326Actual
8545334.002022-03-248056Actual
27232139.002023-09-216556Actual
9657100.002022-04-217656Budget
1800983.002022-12-228366Actual
951968.002022-04-217826Actual
2955116.002023-11-218256Actual
18015-197.002022-12-229166Actual
6263101.002022-01-218446Actual
8468368.002022-03-249236Actual
17900113.002022-12-228726Actual
17856342.002022-12-226516Actual
28287151.002023-10-227816Actual
9608137.002022-04-217446Actual
1392265.002022-08-217856Actual
1486527351.002022-09-216036Actual
638949491.002022-01-211476Actual
526214391.002021-12-22776Actual
95393.002022-04-219626Actual
6107480.002022-01-217716Budget
7310280.002022-02-216636Budget
856347.002022-03-249456Actual
14926106.002022-09-217356Actual
1496622.002022-09-218266Actual
7311242.002022-02-216636Actual
17871100.002022-12-228416Actual
1592820495.002022-10-226066Actual
8449200.002022-03-247836Budget
1798722465.002022-12-225366Actual
1589715371.002022-10-226056Actual
38625221.002024-07-228146Actual
41324761.002021-11-219466Actual
17913167.002022-12-226736Actual
8548207.002022-03-248156Actual
4066200.002021-11-218756Budget
14832291.002022-09-219016Actual
39821435.002021-11-216146Actual
4091328.002021-11-216566Actual
27282416.002023-09-218766Actual
37469145.002024-06-217346Actual
2716739.002023-09-218426Actual
7435200.002022-02-218756Budget
14836126504.002022-09-211226Actual
1305795000.002022-07-225666Budget
34093403.002024-03-239766Actual
178969.002022-12-228226Actual
29519136.002023-11-217446Actual
249792.002023-07-229626Actual
736423.002022-02-217146Actual
508734.002021-12-228236Actual
4106100.002021-11-217466Budget
25997153.002023-08-216616Actual
1700924969.002022-11-213376Actual
1904927465.002023-01-214076Actual
75016.002022-02-219666Actual
7270120.002022-02-217326Budget
19025246701.002023-01-21476Actual
139679.002022-08-219666Actual
746950.002022-02-217166Budget
6383303098.002022-01-2110166Actual
1796713.002022-12-226956Actual
6267380.002022-01-218746Budget
9710220.002022-04-217366Budget
861489.002022-03-248566Actual
16991218595.002022-11-21476Actual
27214203.002023-09-217646Actual
970296.002022-04-216766Actual
3864424.002024-07-227156Actual
8587100.002022-03-246866Budget
28304102.002023-10-226526Actual
4977220.002021-12-227316Budget
6187364.002022-01-216536Actual
1592316784.002022-10-225266Actual
35181176.002024-04-218946Actual
1684711.002022-11-219616Actual
1793312.002022-12-229636Actual
3629268.002024-05-227136Actual
148112551.002022-09-216116Actual
966160.002022-04-217856Budget
74771051.002022-02-217666Actual
390870.002021-11-217826Budget
2409319414.002023-06-2110076Actual
415117945.002021-11-212476Actual
16889499.002022-11-217736Actual
35146566.002024-04-217736Actual
15886186.002022-10-228146Actual
351068413.002024-04-216026Actual
738674.002022-02-218546Actual
40861928.002021-11-216166Actual
3622927096.002024-05-226016Actual
37390256.002024-06-217616Actual
1699557252.002022-11-211376Actual
972530.002022-04-218266Budget
24948146.002023-07-228916Actual
8453406.002022-03-248136Actual
2408828844.002023-06-213876Actual
5158158.002021-12-226656Actual
613096991.002022-01-211226Actual
5111200.002021-12-226646Budget
18948167.002023-01-217446Actual
38607-430.002024-07-229136Actual
8450169.002022-03-247836Actual
5238280.002021-12-228166Budget
1690212.002022-11-219636Actual
12950550.002022-07-228736Budget
1888954.002023-01-216726Actual
8602100.002022-03-247866Budget
63204.002022-01-219656Actual
36283832857.002024-05-221136Actual
36397167985.002024-05-2210166Actual
1300415997.002022-07-226056Actual
514843.002021-12-229446Actual
8405200.002022-03-248126Budget
38638925.002024-07-226256Actual
962670.002022-04-218546Budget
2846038428.002023-10-223276Actual
5179179.002021-12-228156Actual
18894153.002023-01-217426Actual
29496163.002023-11-217836Actual
9560220.002022-04-217336Budget
386703231.002024-07-226366Actual
24986197.002023-07-226636Actual
838860.002022-03-246826Budget
351362889.002024-04-216236Actual
13812172.002022-08-217416Actual
1490474.002022-09-217846Actual
28403232.002023-10-229056Actual
9700280.002022-04-216666Budget
158967.002022-10-229646Actual
149914422.002022-09-212376Actual
27206229.002023-09-216546Actual
13892131.002022-08-217346Actual
303323947.002021-10-223476Actual
950553.002022-04-216826Actual
7504151900.002022-02-2110166Budget
52011120.002021-12-225466Actual
178543061.002022-12-226116Actual
6281100.002022-01-216556Budget
27187192.002023-09-217436Actual
636890.002022-01-218466Budget
7276200.002022-02-217726Budget
1802939785.002022-12-221976Actual
1896866.002023-01-216656Actual
6108125.002022-01-217816Actual
26070586.002023-08-219036Actual
26148179.002023-08-218166Actual
2983158.002021-10-227466Actual
628814.002022-01-216956Actual
1692911930.002022-11-216056Actual
1384628.002022-08-218326Actual
293750.002021-10-228356Budget
26142125.002023-08-217366Actual
1696929.002022-11-217166Actual
85781100.002022-03-246266Budget
855250.002022-03-248356Budget
2715446.002023-09-216726Actual
12921156.002022-07-226736Actual
28437-311.002023-10-229166Actual
959015600.002022-04-216046Budget
1598618820.002022-10-2210076Actual
37533536.002024-06-218066Actual
7312100.002022-02-216736Budget
17919260.002022-12-227636Actual
13109268.002022-07-229266Actual
13022127.002022-07-227356Actual
855010.002022-03-248256Budget
4123124.002021-11-218466Actual
261656405.002023-08-21876Actual
1398926424.002022-08-213376Actual
9655100.002022-04-217456Budget
8403280.002022-03-248026Budget
3747892.002024-06-218446Actual
2407055490.002023-06-211376Actual
28405310.002023-10-229256Actual
744410600.002022-02-215266Budget
26136187.002023-08-216666Actual
503368.002021-12-227826Actual
6133898.002022-01-216126Actual
84741600.002022-03-246146Budget
3635220.002024-05-228256Actual
3865375.002024-07-228356Actual
1498439734.002022-09-211476Actual
26112161.002023-08-217756Actual
608318600.002022-01-216016Budget
2601975272.002023-08-211226Actual
409933.002021-11-216966Actual
25006519.002023-07-229236Actual
401580.002021-11-218446Budget
2496891.002023-07-228026Actual
1887659.002023-01-218516Actual
5172100.002021-12-227656Budget
8370-254.002022-03-249116Actual
37531446.002024-06-217766Actual
2973100.002021-10-226866Budget
3738742.002024-06-217116Actual
3852924298.002024-07-226016Actual
2833655.002023-10-226936Actual
94919.002022-04-219616Actual
3511955.002024-04-217826Actual
63788257.002022-01-219466Actual
3509881.002024-04-218516Actual
1494818687.002022-09-216066Actual
415944341.002021-11-213776Actual
26095204.002023-08-218946Actual
2501294.002023-07-226646Actual
4979160.002021-12-227416Actual
1582630.002022-10-227326Actual
853340.002022-03-247156Budget
50541495532.002021-12-221036Actual
14929204.002022-09-217756Actual
9489378.002022-04-219216Actual
36371178.002024-05-226566Actual
13953870.002022-08-217666Actual
30119000.002021-10-229966Actual
35139225.002024-04-216736Actual
3507924634.002024-04-216016Actual
3962372.002021-11-218136Actual
26147288.002023-08-218066Actual
7280280.002022-02-218026Budget
2727997.002023-09-218366Actual
363691099.002024-05-226266Actual
302814629.002021-10-222876Actual
351859.002024-04-219646Actual
2493534.002023-07-227116Actual
3854788.002024-07-228416Actual
293859.002021-10-228356Actual
1797610.002022-12-228256Actual
1801167.002022-12-228566Actual
1392651.002022-08-218356Actual
74541300.002022-02-216166Budget
639096899.002022-01-211576Actual
51081264.002021-12-226246Actual
3857293.002021-11-217616Actual
1890139.002023-01-218326Actual
1885721022.002023-01-216016Actual
1786932.002022-12-228216Actual
249614.002023-07-226926Actual
294050.002021-10-228456Budget
1312068586.002022-07-221376Actual
51994600.002021-12-225366Budget
7366237.002022-02-217346Actual
524499.002021-12-228466Actual
2830095854.002023-10-221226Actual
9486185.002022-04-218916Actual
1585219.002022-10-226936Actual
29450374.002023-11-219016Actual
7313130.002022-02-216736Actual
38624356.002024-07-228046Actual
73968700.002022-02-216056Budget
622592.002022-01-219436Actual
1697073.002022-11-217266Actual
149501342.002022-09-216266Actual
35092127.002024-04-217816Actual
26007293.002023-08-218016Actual
3860044.002024-07-228236Actual
2497541.002023-07-228926Actual
1797929.002022-12-228556Actual
28360146.002023-10-226746Actual
26072782.002023-08-219236Actual
249801137408.002023-07-221036Actual
5037200.002021-12-228126Budget
158431886930.002022-10-221036Actual
2721133.002023-09-217146Actual
26077206.002023-08-216546Actual
168783309.002022-11-216136Actual
5170100.002021-12-227456Budget
26115130.002023-08-218156Actual
9575138.002022-04-218336Actual
38682132.002024-07-227866Actual
9733410.002022-04-218766Actual
3859480.002021-11-217716Budget
394747.002021-11-217136Actual
61841622.002022-01-216236Actual

Generated 2024-09-21 00:29:10.236 UTC