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6438 items

NOTE: Only 1000 elements of total 6438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7495351.002022-02-218766Actual
2298038.002023-05-226846Actual
2830810.002023-10-226926Actual
750911595.002022-02-21876Actual
736540.002022-02-217146Budget
5013113.002021-12-226526Actual
2839960.002023-10-228456Actual
1587750.002022-10-226846Actual
25019113.002023-07-227646Actual
3637518.002024-05-226966Actual
16944131.002022-11-218156Actual
2616410665.002023-08-21776Actual
6384388339.002022-01-21476Actual
6140100.002022-01-216626Budget
33988137.002024-03-236736Actual
278650.002021-10-227826Budget
18337300.002021-09-215266Actual
1889374.002023-01-217326Actual
8483113.002022-03-246846Actual
29547232.002023-11-217756Actual
29036.002021-10-229646Actual
9581550.002022-04-218736Budget
2947686.002023-11-218926Actual
5154550.002021-12-226256Budget
295766400.002021-10-225666Budget
2501510.002023-07-226946Actual
37497153.002024-06-217656Actual
13895293.002022-08-217746Actual
1382187.002022-08-218516Actual
28279214.002023-10-226716Actual
24019283.002023-06-218056Actual
23948-44.002023-06-219126Actual
16918200.002022-11-218146Actual
33940520.002024-03-237716Actual
2611748.002023-08-218356Actual
7310280.002022-02-216636Budget
35232120.002024-04-217866Actual
9610200.002022-04-217646Budget
179102251.002022-12-226236Actual
406057.002021-11-218356Actual
5120220.002021-12-227346Budget
138298138.002022-08-216026Actual
502050.002021-12-226826Budget
139971615814.302022-08-214376Actual
8394134.002022-03-247426Actual
2844768245.002023-10-221376Actual
25070249.002023-07-226666Actual
1498739785.002022-09-211976Actual
1580981.002022-10-228516Actual
28352-457.002023-10-229136Actual
29502122.002023-11-218536Actual
23989113.002023-06-217446Actual
2401322.002023-06-217156Actual
37408883.002024-06-216226Actual
7293200.002022-02-218726Budget
8381174.002022-03-246526Actual
279310.002021-10-228226Budget
6103100.002022-01-217416Budget
2509811027.002023-07-22776Actual
13869363.002022-08-217736Actual
6356380.002022-01-217766Budget
7222266.002022-02-217316Actual
5062287.002021-12-226536Actual
64092275094.002022-01-214376Actual
340608.002024-03-239656Actual
2495363879.002023-07-221226Actual
32931208.002024-02-218756Actual
4969159.002021-12-226716Actual
94919.002022-04-219616Actual
169545.002022-11-219656Actual
7372450.002022-02-217746Actual
22986204.002023-05-227746Actual
1295587.002022-07-229436Actual
3525655087.002024-04-211976Actual
168751086060.002022-11-211036Actual
19007755.002023-01-217666Actual
7225157.002022-02-217416Actual
7281283.002022-02-218026Actual
636530.002022-01-218266Budget
3987205.002021-11-216646Actual
97385112.002022-04-219466Actual
2392954.002023-06-216626Actual
1699636988.002022-11-211476Actual
513853.002021-12-228446Actual
28323115.002023-10-229026Actual
2210929199.002023-04-214076Actual
294851852.002023-11-216236Actual
18961-135.002023-01-219146Actual
7377380.002022-02-218046Budget
17974169.002022-12-228056Actual
1590296.002022-10-226756Actual
96931100.002022-04-216266Budget
24997327.002023-07-228136Actual
26014220.002023-08-218916Actual
729484.002022-02-218926Actual
8338140.002022-03-246716Actual
284141943.002023-10-226266Actual
3741171.002024-06-216726Actual
32970429.002024-02-219766Actual
14841127.002022-09-216626Actual
9554100.002022-04-216836Budget
279183.002021-10-228126Actual
2613871.002023-08-216866Actual
282762535.002023-10-226216Actual
13805302.002022-08-216516Actual
9462274.002022-04-217316Actual
1304060.002022-07-228456Budget
36399325722.002024-05-22676Actual
27597.002021-10-229616Actual
7464109.002022-02-216766Actual
1303520.002022-07-228256Budget
615670.002022-01-217826Budget
3854530.002024-07-228216Actual
4978100.002021-12-227416Budget
13920123.002022-08-217656Actual
5051142.002021-12-229226Actual
8612100.002022-03-248466Actual
38724-58833.002024-07-224676Actual
840620.002022-03-248226Budget
2405555.002023-06-218466Actual
250648955.002023-07-225766Actual
23021140.002023-05-228956Actual
742710.002022-02-218256Budget
2307111361.002023-05-222076Actual
2908728.002021-10-226256Actual
740843.002022-02-216856Actual
740659.002022-02-216756Actual
3627782.002024-05-228926Actual
1895168.002023-01-217846Actual
38679164.002024-07-227466Actual
278290.002021-10-227626Budget
38608716.002024-07-229236Actual
36301144.002024-05-228336Actual
4120137.002021-11-218366Actual
33967126.002024-03-237726Actual
1799933.002022-12-227166Actual
751163776.002022-02-211476Actual
9571380.002022-04-218136Budget
131259604.002022-07-222076Actual
1891925.002023-01-216936Actual
3757041212.002024-06-213876Actual
2394052.002023-06-218126Actual
86237.002022-03-249666Actual
968412900.002022-04-215266Budget
738674.002022-02-218546Actual
1913144108.002021-09-212976Actual
284240.002021-10-228236Budget
2301860.002023-05-228456Actual
3399028.002024-03-236936Actual
33975139.002024-03-238726Actual
188591078.002023-01-216216Actual
38580276.002024-07-229226Actual
9612295.002022-04-217746Actual
37536118.002024-06-218366Actual
1898237.002023-01-218456Actual
28344440.002023-10-228136Actual
3411434909.002024-03-233376Actual
352181786.002024-04-216166Actual
169551731.002022-11-215266Actual
629030.002022-01-217156Budget
1391471.002022-08-216756Actual
2614919.002023-08-218266Actual
8437100.002022-03-246836Budget
3864280.002021-11-218116Budget
362853296.002024-05-226136Actual
23958102.002023-06-216736Actual
38648266.002024-07-227756Actual
7300441070.002022-02-211036Actual
22930132.002023-05-227426Actual
13999-22858.002022-08-214676Actual
7308280.002022-02-216536Budget
18002141.002022-12-227466Actual
8497100.002022-03-247846Budget
8604501.002022-03-248066Actual
2506522856.002023-07-226066Actual
29622267.002021-10-226166Actual
1385057.002022-08-218926Actual
7470219.002022-02-217266Actual
35208172.002024-04-219056Actual
2763550.002021-10-226126Budget
256622133.302023-08-208576Actual
36242155.002024-05-227816Actual
33956855.002024-03-236126Actual
7327168.002022-02-217836Actual
3872038663.002024-07-223876Actual
4007380.002021-11-218046Budget
9481100.002022-04-218416Budget
853429.002022-03-247156Actual
24020175.002023-06-218156Actual
351315.002024-04-219626Actual
527317597.002021-12-222476Actual
13897331.002022-08-218046Actual
23976-301.002023-06-219136Actual
7345-216.002022-02-219136Actual
1694257.002022-11-217856Actual
33993128.002024-03-237436Actual
6159280.002022-01-218026Budget
7358372.002022-02-216646Actual
1491713689.002022-09-216056Actual
149181685.002022-09-216156Actual
2980243.002021-10-227366Actual
14973-199.002022-09-219166Actual
32974328379.002024-02-21676Actual
1893815371.002023-01-216046Actual
7344270.002022-02-219036Actual
1903610603.002023-01-212276Actual
2743304.002021-10-228116Actual
1290627.002022-07-229426Actual
4994100.002021-12-228416Budget
9719100.002022-04-217866Budget
63541800.002022-01-217666Budget
37382291.002024-06-216516Actual
32905347.002024-02-218746Actual
36305315.002024-05-228936Actual
29437182.002023-11-217316Actual
16907179.002022-11-216646Actual
3397336.002024-03-238426Actual
29071040.002021-10-226156Actual
393323400.002021-11-216036Budget
516513.002021-12-227156Actual
50582527.002021-12-226136Actual
22965103.002023-05-228336Actual
13962340.002022-08-218766Actual
3635460.002024-05-228456Actual
3856968.002024-07-227826Actual
29505528.002023-11-219036Actual
15951159.002022-10-228966Actual
13032351.002022-07-228056Actual
1312144827.002022-07-221476Actual
129592319.002022-07-226146Actual
1693550.002022-11-216856Actual
3526226058.002024-04-212876Actual
340102028.002024-03-236146Actual
128171900.002022-07-226216Budget
18877340.002023-01-218716Actual
22970306.002023-05-229036Actual
6342100.002022-01-216766Budget
5036139.002021-12-228126Actual
9659159.002022-04-217756Actual
9640382.002022-04-216256Actual
13010100.002022-07-226556Budget
1797610.002022-12-228256Actual
6206200.002022-01-217836Budget
6191169.002022-01-216736Actual
8514-121.002022-03-249146Actual
27272167.002023-09-217466Actual
1388319088.002022-08-216046Actual
1693722.002022-11-217156Actual
1694513.002022-11-218256Actual
2209821970.002023-04-212476Actual
18451500.002021-09-216166Budget
5046176.002021-12-228726Actual
351859.002024-04-219646Actual
329414064.002024-02-215766Actual
119983367.002022-06-212376Actual
2800117.002021-10-228726Actual
2885380.002021-10-228046Budget
3512799.002024-04-218926Actual
22961128.002023-05-227836Actual
23920356.002023-06-219016Actual
14861148.002022-09-219226Actual
18886874.002023-01-216226Actual
1888410649.002023-01-216026Actual
393220176.002021-11-216036Actual
12920200.002022-07-226736Budget
2290925.002023-05-228216Actual
25077161.002023-07-227466Actual
9486185.002022-04-218916Actual
738127.002022-02-218246Actual
179921515.002022-12-226266Actual
12991100.002022-07-228346Budget
953140.002022-04-218526Budget
29504.002021-10-229656Actual
4033112.002021-11-216556Actual
4065234.002021-11-218756Actual
158721786.002022-10-226146Actual
260205912.002023-08-216026Actual
85718700.002022-03-245766Budget
375204876.002024-06-216366Actual
294938.002021-10-229456Actual
292970.002021-10-227856Budget
952947.002022-04-218426Actual
35242-270.002024-04-219166Actual
2990480.002021-10-228066Budget
2306912485.002023-05-221876Actual
1904728844.002023-01-213876Actual
1295820600.002022-07-226046Budget
3298632302.002024-02-212476Actual
119332083.002022-06-216166Actual
8496100.002022-03-247846Actual
1887321.002023-01-218216Actual
1287339.002022-07-226826Actual
240071017.002023-06-216256Actual
271752796203.002023-09-211036Actual
3635370.002024-05-228356Actual
396339.002021-11-218236Actual
385569563.002024-07-226026Actual
2404443.002023-06-217166Actual
51994600.002021-12-225366Budget
179062003586.002022-12-221036Actual
2407275396.002023-06-211576Actual
33998412.002024-03-238136Actual
2210231223.002023-04-213276Actual
3753895.002024-06-218566Actual
8627374699.002022-03-2410166Actual
27171736.002021-10-226216Actual
13142325033.002022-07-224676Actual
407951600.002021-11-215666Budget
840955.002022-03-248326Actual
6302280.002022-01-218056Budget
158981893.002022-10-226156Actual
33937240.002024-03-237316Actual
1691920.002022-11-218246Actual
38593248.002024-07-227336Actual
12928237.002022-07-227336Actual
2502660.002023-07-228446Actual
352134361.002024-04-215366Actual
3745916.002024-06-219636Actual
2780161.002021-10-227426Actual
8335280.002022-03-246616Budget
385852878.002024-07-226136Actual
2932200.002021-10-228056Budget
864215696.002022-03-242876Actual
8547200.002022-03-248156Budget
2843032.002023-10-228266Actual
1896474600.002021-09-2110166Budget
7342550.002022-02-218736Budget
2507327.002023-07-226966Actual
36391359.002024-05-229066Actual
3292943.002024-02-218456Actual
639310084.002022-01-212076Actual
2308385046.002023-05-223776Actual
3519241.002024-04-216856Actual
9517184.002022-04-217726Actual
855540.002022-03-248556Budget
2731825510.002023-09-2110076Actual
9456200.002022-04-216716Budget
9723280.002022-04-218166Budget
2403385897.002023-06-215666Actual
3297747286.002024-02-211376Actual
2934167.002021-10-228156Actual
3755344323.002024-06-211476Actual
611430.002022-01-218216Budget
52699988.002021-12-222076Actual
239511839928.002023-06-211036Actual
1596586479.002022-10-221576Actual
2407312485.002023-06-211876Actual
5170100.002021-12-227456Budget
36319214.002024-05-227346Actual
13126119076.002022-07-222176Actual
36418112879.002024-05-223576Actual
1298830.002022-07-228246Budget
3886964.002021-11-216126Actual
363638399.002024-05-225366Actual
294804.002023-11-219626Actual
29477132.002023-11-219026Actual
5159100.002021-12-226656Budget
1305795000.002022-07-225666Budget
189971516.002023-01-216366Actual
8491200.002022-03-247446Budget
521110512.002021-12-226366Actual
3642041637.002024-05-223876Actual
3636610079.002024-05-225766Actual
8333287.002022-03-246516Actual
38589172.002024-07-226736Actual
329856123.002024-02-212376Actual
847114040.002022-03-246046Actual
7521126762.002022-02-212976Actual
2294144.002023-05-228926Actual
2393643.002023-06-217626Actual
6108125.002022-01-217816Actual
37472333.002024-06-217746Actual
35187960.002024-04-216156Actual
2293917.002023-05-228526Actual
6361380.002022-01-218066Actual
3868534.002024-07-228266Actual
1685447.002022-11-216726Actual
35128153.002024-04-219026Actual
2609156.002023-08-218346Actual
5000155.002021-12-228916Actual
7243109.002022-02-218516Actual
3396849.002024-03-237826Actual
1903411985.002023-01-212076Actual
2505567.002023-07-228956Actual
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611531.002022-01-218216Actual
2296429.002023-05-228236Actual
27291370972.002023-09-21476Actual
119959219.002022-06-212076Actual
744841300.002022-02-215666Budget
3521575570.002024-04-215666Actual
75311212750.002022-02-214376Actual
38551344.002024-07-229016Actual
972425.002022-04-218266Actual
16826315.002022-11-216616Actual
14902116.002022-09-217646Actual
2396933.002023-06-218236Actual
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26002117.002023-08-217316Actual
959015600.002022-04-216046Budget
1789342.002022-12-227826Actual
7378200.002022-02-218146Budget
4126380.002021-11-218766Budget
49641500.002021-12-226216Budget
16932145.002022-11-216556Actual
189651065.002023-01-216156Actual
1687184.002022-11-219026Actual
293517.002021-10-228256Actual
95941400.002022-04-216246Budget
28393260.002023-10-227756Actual
528222659.002021-12-223876Actual
38614174.002024-07-226646Actual
26071-469.002023-08-219136Actual
34119155812.002024-03-233976Actual
30391573502.002021-10-224376Actual
23044869.002023-05-227666Actual
3861666.002024-07-226846Actual
3013165931.002021-10-2210166Actual
61851300.002022-01-216236Budget
2496015.002023-07-226826Actual
4000200.002021-11-217646Budget
18929105.002023-01-218336Actual
1686822.002022-11-218526Actual
3870262792.002024-07-221376Actual
1699939785.002022-11-211976Actual
743240.002022-02-218456Budget
28293109.002023-10-228516Actual
958791.002022-04-219436Actual
518464.002021-12-228356Actual
399178.002021-11-216846Actual
752014934.002022-02-212876Actual
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8605480.002022-03-248066Budget
26124371.002023-08-219256Actual
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9697280.002022-04-216566Budget
612185.002022-01-218516Actual
2718449.002023-09-216936Actual
24008159.002023-06-216556Actual
8423836918.002022-03-241136Actual
37549402944.002024-06-21676Actual
2729780714.002023-09-211576Actual
1304150.002022-07-228556Budget
3985200.002021-11-216546Budget
631562.002022-01-218956Actual
3877253.002021-11-219016Actual
35137497.002024-04-216536Actual
23975376.002023-06-219036Actual
6340200.002022-01-216666Budget
3524647500.002024-04-219966Actual
295101381.002023-11-216146Actual
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1903212485.002023-01-211876Actual
37401386.002024-06-219016Actual
850665.002022-03-248446Actual
29438134.002023-11-217416Actual
28435253.002023-10-228966Actual
6224368.002022-01-219236Actual
18976137.002023-01-217756Actual
2832345.002021-10-227636Actual
168743.002022-11-219626Actual
36398230341.002024-05-22476Actual
3741316.002024-06-216926Actual
130641900.002022-07-226166Budget
6214140.002022-01-218336Actual
11969100.002022-06-218366Budget
1895415.002023-01-218246Actual
38598685.002024-07-228036Actual
406149.002021-11-218456Actual
12979214.002022-07-227646Actual
24981854054.002023-07-221136Actual
25044152.002023-07-227456Actual
4013101.002021-11-218346Actual
3624543.002024-05-228216Actual
34007639.002024-03-239236Actual
12939384.002022-07-228136Actual
6188280.002022-01-216636Budget
2839380.002021-10-228136Budget
1388891.002022-08-216746Actual
614640.002022-01-217126Budget
519540.002021-12-229456Actual
9653120.002022-04-217356Budget
29431260.002023-11-216516Actual
27163223.002023-09-218026Actual
29439237.002023-11-217616Actual
3739893.002024-06-218516Actual
2716647.002023-09-218326Actual
84291500.002022-03-246236Budget
1684711.002022-11-219616Actual
38678221.002024-07-227366Actual
952420.002022-04-218226Budget
8654361904.002022-03-244676Actual
27194150.002023-09-218336Actual
130687600.002022-07-226366Budget
2876170.002021-10-227446Actual
2910200.002021-10-226556Budget
128619300.002022-07-226026Budget
189401419.002023-01-216246Actual
1690316175.002022-11-216046Actual
1579833.002022-10-227116Actual
3930538024.002021-11-211036Actual
15848185.002022-10-226536Actual
18959000.002021-09-219966Actual
149516506.002022-09-216366Actual
29445112.002023-11-218316Actual
1594622.002022-10-228266Actual
18881288.002023-01-219216Actual
622592.002022-01-219436Actual
25097348283.002023-07-22676Actual
74574389.002022-02-216366Actual
527934058.002021-12-223476Actual
2946318.002023-11-217126Actual
2393985.002023-06-218026Actual
96911621.002022-04-216166Actual
9595280.002022-04-216546Budget
9619215.002022-04-218146Actual
37539451.002024-06-218766Actual
22908248.002023-05-228116Actual
1581663641.002022-10-221226Actual
27190155.002023-09-217836Actual
962568.002022-04-218446Actual
970623.002022-04-217166Actual
1384725.002022-08-218426Actual
240061453.002023-06-216156Actual
2922108.002021-10-227356Actual
3515038.002024-04-218236Actual
16900-256.002022-11-219136Actual
192023367.002021-09-213876Actual
35158594.002024-04-219236Actual
29665392.002021-10-226366Actual
187925.002021-09-218266Actual
6208550.002022-01-218036Budget
24092-36248.002023-06-214676Actual
7496110.002022-02-218966Actual
2398614.002023-06-216946Actual
2728177.002023-09-218566Actual
15969122649.002022-10-222176Actual
249282296.002023-07-226116Actual
18959110.002023-01-218946Actual
9467280.002022-04-217616Budget
8345300.002022-03-247316Budget
3873103.002021-11-218516Actual
13986178668.002022-08-212976Actual
18012378.002022-12-228766Actual
25088189.002023-07-228966Actual
2833620.002021-10-227736Actual
7332380.002022-02-218136Budget
13892131.002022-08-217346Actual
25037116.002023-07-226556Actual
13073100.002022-07-226766Budget
4018351.002021-11-218746Actual
2295543.002023-05-226936Actual
35100213.002024-04-218916Actual
38638925.002024-07-226256Actual
3973185.002021-11-218936Actual
3297511240.002024-02-21776Actual
2395978.002023-06-216836Actual
2719343.002023-09-218236Actual
1392743.002022-08-218456Actual
25996168.002023-08-216516Actual
188582372.002023-01-216116Actual
8587100.002022-03-246866Budget
2297312.002023-05-229636Actual
2396021.002023-06-216936Actual
733340.002022-02-218236Actual
180334378.002022-12-222376Actual
24977-50.002023-07-229126Actual
1583960.002022-10-229026Actual
3861153.002021-11-217816Actual
9744286998.002022-04-21476Actual
3396450.002024-03-237326Actual
5253305.002021-12-229266Actual
3409211.002024-03-239666Actual
6276950.002022-01-216156Budget
975086383.002022-04-211576Actual
1285872.002022-07-229416Actual
37469145.002024-06-217346Actual
24001240.002023-06-219046Actual
29495538.002023-11-217736Actual
18691400.002021-09-217666Budget
37421115.002024-06-218126Actual
24956284.002023-07-226226Actual
36238263.002024-05-227316Actual
9699177.002022-04-216666Actual
2952870.002023-11-218546Actual
94501900.002022-04-216216Budget
192515086.002021-09-2110076Actual
3516669.002024-04-216846Actual
1499319810.002022-09-212876Actual
406250.002021-11-218456Budget
2512320008.002023-07-2210076Actual
955633.002022-04-216936Actual
294140.002021-10-228556Budget
23059595.002023-05-229766Actual
22101113164.002023-04-213176Actual
28325153.002023-10-229226Actual
2875198.002021-10-227346Actual
23011127.002023-05-227656Actual
2307928043.002023-05-223276Actual
35228210.002024-04-217366Actual
7326480.002022-02-217736Budget
289390.002021-10-228446Budget
1199918991.002022-06-212476Actual
2602370.002023-08-216526Actual
17937151.002022-12-226546Actual
2618442062.002023-08-213876Actual
7424188.002022-02-218056Actual
85781100.002022-03-246266Budget
1192129.002022-06-219456Actual
12977116.002022-07-227446Actual
189636.002023-01-219646Actual
284251138.002023-10-227666Actual
86318474.002022-03-24876Actual
4029917.002021-11-216156Actual
374362937.002024-06-216236Actual
6204562.002022-01-217736Actual
23963130.002023-06-217436Actual
27201702.002023-09-219236Actual
49631572.002021-12-226216Actual
7357280.002022-02-216646Budget
28297-367.002023-10-229116Actual
38640151.002024-07-226656Actual
1194736.002022-06-216966Actual
386668392.002024-07-225766Actual
13952138.002022-08-217466Actual
516630.002021-12-227156Budget
3405351.002024-03-238456Actual
3958149.002021-11-217836Actual
15840-48.002022-10-229126Actual
1890-142.002021-09-219166Actual
38560147.002024-07-226626Actual
7356280.002022-02-216546Budget
228942275.002023-05-226116Actual
976624312.002022-04-213876Actual
4137217300.002021-11-2110166Budget
294811308707.002023-11-211036Actual
1399030015.002022-08-213476Actual
119571600.002022-06-217666Budget
24939333.002023-07-227716Actual
13806275.002022-08-216616Actual
1385188.002022-08-219026Actual
13024119.002022-07-227456Actual
35129-122.002024-04-219126Actual
13998954914.702022-08-214576Actual
865516000.002022-03-2410076Actual
26004144.002023-08-217616Actual
9452380.002022-04-216516Budget
863630604.002022-03-241976Actual
24066401846.002023-06-21476Actual
351331062911.002024-04-211136Actual
26136187.002023-08-216666Actual
5097148.002021-12-228936Actual
2615811.002023-08-219666Actual
631696.002022-01-219056Actual
2511423999.002023-07-223376Actual
16940107.002022-11-217656Actual
12937621.002022-07-228036Actual
2301619.002023-05-228256Actual
2406447500.002023-06-219966Actual
3511422.002024-04-217126Actual
14893788.002022-09-216246Actual
95461607.002022-04-216236Actual
505723400.002021-12-226036Budget
38590130.002024-07-226836Actual
302230604.002021-10-221976Actual
1583615.002022-10-228526Actual
9564280.002022-04-217636Budget
632312700.002022-01-215366Budget
2731538829.002023-09-214076Actual
2909750.002021-10-226256Budget
291923.002021-10-227156Actual
1387484.002022-08-218336Actual
34038209.002024-03-236556Actual
2900-168.002021-10-229146Actual
2501782.002023-07-227346Actual
2617533870.002023-08-212476Actual
35170133.002024-04-217446Actual
363112243.002024-05-226146Actual
18000377.002022-12-227266Actual
9645100.002022-04-216656Budget
14869357.002022-09-216636Actual
14874234.002022-09-217336Actual
855172.002022-03-248356Actual
12821312.002022-07-226616Actual
972788.002022-04-218366Actual
6338200.002022-01-216566Budget
38624356.002024-07-228046Actual
2501350.002023-07-226746Actual
75016.002022-02-219666Actual
2611353.002023-08-217856Actual
6134850.002022-01-216126Budget
2394315.002023-06-218426Actual
16886262.002022-11-217336Actual
385822007586.002024-07-221036Actual
3640465795.002024-05-221576Actual
27145-268.002023-09-219116Actual
27270525.002023-09-217266Actual
613096991.002022-01-211226Actual
131198965.002022-07-22876Actual
2494476.002023-07-228316Actual
261258.002023-08-219656Actual
521796.002021-12-226766Actual
32953202.002024-02-217366Actual
2947-94.002021-10-229156Actual
24065255540.002023-06-2110166Actual
4970200.002021-12-226716Budget
11977180.002022-06-219066Actual
2510312485.002023-07-221876Actual
281024180.002021-10-226036Actual
97519604.002022-04-211876Actual
405716.002021-11-218256Actual
1895743.002023-01-218546Actual
129073.002022-07-229626Actual
3627336.002024-05-228326Actual
12823156.002022-07-226716Actual
182888.002021-09-219056Actual
25116116215.002023-07-223576Actual
2399862.002023-06-218546Actual
14980413899.002022-09-21676Actual
2610550.002023-08-216756Actual
634390.002022-01-216866Budget
957440.002022-04-218236Actual
3743428620.002024-06-216036Actual
1396076.002022-08-218466Actual
36252-421.002024-05-229116Actual
1790166.002022-12-228926Actual
1583517.002022-10-228426Actual
294842381.002023-11-216136Actual
4983480.002021-12-227716Budget
7283176.002022-02-218126Actual
3757239229.002024-06-214076Actual
1889112.002023-01-216926Actual
2498878.002023-07-226836Actual
616550.002022-01-218326Budget
18958227.002023-01-218746Actual
38681459.002024-07-227766Actual
5063280.002021-12-226536Budget
951194.002022-04-217326Actual
169632181.002022-11-216366Actual
2732155.002021-10-227416Actual
1500570077.002022-09-214676Actual
5084550.002021-12-228036Budget
34031321.002024-03-239046Actual
85771621.002022-03-246266Actual
50533.002021-12-229626Actual
1871358.002021-09-217766Actual
18936448.002023-01-219236Actual
2723100.002021-10-226716Budget
17955112.002022-12-228946Actual
2723548.002023-09-216856Actual
13034217.002022-07-228156Actual
35164183.002024-04-216646Actual
17995210.002022-12-226666Actual
9722266.002022-04-218166Actual
842528300.002022-03-246036Budget
2768112.002021-10-226526Actual
260492465.002023-08-216136Actual
2616917287.002023-08-211876Actual
1498363326.002022-09-211376Actual
24991162.002023-07-227336Actual
3641227704.002024-05-222876Actual
63919604.002022-01-211876Actual
3988200.002021-11-216646Budget
520617400.002021-12-226066Budget
848533.002022-03-246946Actual
1393852225.002022-08-215666Actual
22917367.002023-05-229216Actual
6294100.002022-01-217456Budget
628649.002022-01-216856Actual
229996.002023-05-229646Actual
2615159.002023-08-218466Actual
1701819810.002022-11-2110076Actual
6223-221.002022-01-219136Actual
2497316.002023-07-228526Actual
22997-148.002023-05-229146Actual
38391797.002021-11-216216Actual
3003468.002021-10-228766Actual
8498376.002022-03-248046Actual
2730214681.002023-09-212276Actual
25663-19199.702023-08-209276Actual
1596439881.002022-10-221476Actual
35093483.002024-04-218016Actual
35084100.002024-04-216716Actual
6244220.002022-01-217346Budget
1498439734.002022-09-211476Actual
2506116119.002023-07-225366Actual
385861831.002024-07-226236Actual
1887560.002023-01-218416Actual
9770353654.002022-04-214676Actual
37574-95783.002024-06-214676Actual
50611300.002021-12-226236Budget
26061104.002023-08-217836Actual
1381831.002022-08-218216Actual
239502.002023-06-219626Actual
13921222.002022-08-217756Actual
8402259.002022-03-248026Actual
950818.002022-04-217126Actual
9472632.002022-04-218016Actual
1803922060.002022-12-223376Actual
2301953.002023-05-228556Actual
386801134.002024-07-227666Actual
1593557.002022-10-226866Actual
29452499.002023-11-219216Actual
3641543232.002024-05-223276Actual
13026156.002022-07-227656Actual
3299039229.002024-02-213276Actual
28342166.002023-10-227836Actual
14999198269.002022-09-213576Actual
35139225.002024-04-216736Actual
36331193.002024-05-228946Actual
1798929953.002022-12-225766Actual
95931134.002022-04-216246Actual
8367480.002022-03-248716Budget
856347.002022-03-249456Actual
7460234.002022-02-216566Actual
240362696.002023-06-216166Actual
30119000.002021-10-229966Actual
363701293.002024-05-226366Actual
8454380.002022-03-248136Budget
1488396.002022-09-218436Actual
23967519.002023-06-218036Actual
1301925.002022-07-227156Actual
851298.002022-03-248946Actual
2511829150.002023-07-223876Actual
729040.002022-02-218526Budget
2210680520.002023-04-213776Actual
362566943.002024-05-226026Actual
4107138.002021-11-217466Actual
13070246.002022-07-226566Actual
3892100.002021-11-216626Budget
18934336.002023-01-219036Actual
9721480.002022-04-218066Budget
8379807.002022-03-246226Actual
36414166450.002024-05-223176Actual
2511019810.002023-07-222876Actual
12866657.002022-07-226226Actual
3856174.002024-07-226726Actual
36378137.002024-05-227366Actual
516360.002021-12-226856Actual
39361009.002021-11-216236Actual
6123480.002022-01-218716Budget
14931242.002022-09-218056Actual
51071000.002021-12-226246Budget
1852280.002021-09-216566Budget
22953192.002023-05-226736Actual
362821289157.002024-05-221036Actual
26172180130.002023-08-212176Actual
13933206.002022-08-219256Actual
29470105.002023-11-218126Actual
8600438.002022-03-247766Actual
36377129.002024-05-227266Actual
25080111.002023-07-227866Actual
186150.002021-09-217166Budget
2603560.002023-08-218126Actual
27188312.002023-09-217636Actual
37495128.002024-06-217356Actual
1595747500.002022-10-229966Actual
17922561.002022-12-228036Actual
1287876.002022-07-227326Actual
12984497.002022-07-228046Actual
36307-387.002024-05-229136Actual
6380230.002022-01-219766Actual
4965355.002021-12-226516Actual
1388210.002022-08-219636Actual
15883246.002022-10-227746Actual
2610711.002023-08-216956Actual
1701196297.002022-11-213576Actual
1196893.002022-06-218366Actual
24025227.002023-06-218756Actual
36339163.002024-05-226556Actual
34020198.002024-03-237646Actual
1897211.002023-01-217156Actual
409790.002021-11-216866Budget
36298666.002024-05-228036Actual
1788479.002022-12-226626Actual
8378850.002022-03-246126Budget
1904195435.002023-01-213176Actual
84221209727.002022-03-241036Actual
15000169243.002022-09-213776Actual
3298155087.002024-02-211976Actual
40256.002021-11-219646Actual
4984100.002021-12-227816Budget
7335100.002022-02-218336Budget
3902142.002021-11-217426Actual
157912185.002022-10-226116Actual
6279550.002022-01-216256Budget
4048118.002021-11-217656Actual
3965100.002021-11-218336Budget
3292850.002024-02-218356Actual
169621503.002022-11-216266Actual
13971324618.002022-08-21476Actual
2753480.002021-10-228716Budget
158422.002022-10-229626Actual
4112150.002021-11-217866Actual
1583255.002022-10-228126Actual
37515107728.002024-06-215666Actual
272734.002021-10-226916Actual
2801200.002021-10-228726Budget
14876249.002022-09-217636Actual
5180200.002021-12-228156Budget
7471380.002022-02-217266Budget
16869113.002022-11-218726Actual
1900329.002023-01-217166Actual
16975106.002022-11-217866Actual
25106120484.002023-07-222176Actual
2883116.002021-10-227846Actual
3869129.002021-11-218316Actual
28453183595.002023-10-222176Actual
2949036.002023-11-216936Actual
8515201.002022-03-249246Actual
2947111.002023-11-218226Actual
3640010311.002024-05-22776Actual
34039190.002024-03-236656Actual
9713100.002022-04-217466Budget
17920467.002022-12-227736Actual
2390540.002023-06-216916Actual
28341610.002023-10-227736Actual
285610.002021-10-229636Actual
73043300.002022-02-216136Budget
184316692.002021-09-216066Actual
5055978385.002021-12-221136Actual
260752020.002023-08-216146Actual
976783150.002022-04-213976Actual
616453.002022-01-218326Actual
138841567.002022-08-216146Actual
404011.002021-11-216956Actual
2830916.002023-10-227126Actual
28464195099.002023-10-223776Actual
1286068105.002022-07-221226Actual
32959351.002024-02-218166Actual
27125260.002023-09-216516Actual
36234190.002024-05-226716Actual
2494096.002023-07-227816Actual
280577.002021-10-229226Actual
138543.002022-08-219626Actual
35201147.002024-04-218156Actual
514070.002021-12-228546Budget
37522287.002024-06-216666Actual
1591316.002022-10-228256Actual
9488-226.002022-04-219116Actual
41631334567.002021-11-214376Actual
8392111.002022-03-247326Actual
18960169.002023-01-219046Actual
12839135.002022-07-227816Actual
7217100.002022-02-216816Budget
1896772.002023-01-216556Actual
16899320.002022-11-219036Actual
5243112.002021-12-228366Actual
4130-228.002021-11-219166Actual
3857453.002024-07-228426Actual
973171.002022-04-218566Actual
2730526607.002023-09-212876Actual
5099-181.002021-12-229136Actual
5122100.002021-12-227446Budget
11979240.002022-06-219266Actual
288829.002021-10-228246Actual
15954326.002022-10-229266Actual
1398926424.002022-08-213376Actual
6283100.002022-01-216656Budget
9489378.002022-04-219216Actual
1311347500.002022-07-229966Actual
9608137.002022-04-217446Actual
13870106.002022-08-217836Actual
637090.002022-01-218566Budget
1299299.002022-07-228446Actual
513980.002021-12-228446Budget
414010588.002021-11-21776Actual
3903100.002021-11-217426Budget
7439-60.002022-02-219156Actual
5064261.002021-12-226636Actual
1699312322.002022-11-21776Actual
2770100.002021-10-226626Budget
525747500.002021-12-229966Actual
3396032.002024-03-236726Actual
26112161.002023-08-217756Actual
35102-262.002024-04-219116Actual
2823200.002021-10-226836Budget
2846946667.002023-10-224676Actual
3749268.002024-06-216856Actual
722170.002022-02-217116Budget
3514150.002024-04-216936Actual
14880306.002022-09-218136Actual
1885721022.002023-01-216016Actual
27195135.002023-09-218436Actual
12978200.002022-07-227646Budget
374331473889.002024-06-211136Actual
40896100.002021-11-216366Budget
11985496800.002022-06-2110166Budget
1282734.002022-07-226916Actual
23054198.002023-05-228966Actual
74771051.002022-02-217666Actual
9598198.002022-04-216646Actual
4095151.002021-11-216766Actual
401029.002021-11-218246Actual
131283367.002022-07-222376Actual
2864335.002021-10-226546Actual
1587814.002022-10-226946Actual
2716739.002023-09-218426Actual
17930399.002022-12-229036Actual

Generated 2024-09-20 10:48:45.797 UTC