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7079 items

NOTE: Only 1000 elements of total 7079 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742531.002024-06-228526Actual
35139225.002024-04-226736Actual
385160.002021-11-227116Budget
14882109.002022-09-228336Actual
13090100.002022-07-237866Budget
3864317.002024-07-236956Actual
29465148.002023-11-227426Actual
2301767.002023-05-238356Actual
1485531.002022-09-228426Actual
85645.002022-03-259656Actual
283561497.002023-10-236146Actual
170179970.002022-11-224676Actual
18959000.002021-09-229966Actual
26112161.002023-08-227756Actual
2393121.002023-06-226826Actual
2502175.002023-07-237846Actual
128162000.002022-07-236116Budget
30119000.002021-10-239966Actual
24015146.002023-06-227456Actual
29486357.002023-11-226536Actual
35231428.002024-04-227766Actual
79229888.002021-08-223576Actual
1789587.002022-12-238126Actual
12934550.002022-07-237736Budget
2510312485.002023-07-231876Actual
14970302.002022-09-228766Actual
249291461.002023-07-236216Actual
38714169746.002024-07-233176Actual
14859111.002022-09-229026Actual
2754146.002021-10-238916Actual
3861153.002021-11-227816Actual
61297.002022-01-229616Actual
9560220.002022-04-227336Budget
8595224.002022-03-257366Actual
23994218.002023-06-228146Actual
119898647.002022-06-22876Actual
240306.002023-06-229656Actual
640088243.002022-01-223176Actual
2714086.002023-09-228416Actual
4066200.002021-11-228756Budget
1796713.002022-12-236956Actual
9457100.002022-04-226816Budget
2788133.002021-10-238026Actual
22095123840.002023-04-222176Actual
51051685.002021-12-236146Actual
159843285908.002022-10-234376Actual
2819380.002021-10-236636Budget
166296.002021-09-227426Actual
15921232.002022-10-239256Actual
5146-98.002021-12-239146Actual
2828275.002023-10-237116Actual
3404332.002024-03-247156Actual
12838100.002022-07-237816Budget
2752410.002021-10-238716Actual
17957-138.002022-12-239146Actual
12979214.002022-07-237646Actual
27133237.002023-09-227616Actual
11855100.002022-06-227846Budget
2932200.002021-10-238056Budget
628921.002022-01-227156Actual
2603148.002023-08-227626Actual
22952390.002023-05-236636Actual
37394336.002024-06-228116Actual
2979431.002021-10-237266Actual
26161205288.002023-08-2210166Actual
6173104.002022-01-229026Actual
837610088.002022-03-256026Actual
26021667.002023-08-226126Actual
1189212.002022-06-227156Actual
8629423716.002022-03-25676Actual
32923210.002024-02-227756Actual
1384064.002022-08-227626Actual
177680.002021-09-228546Budget
39294.002021-11-229626Actual
1498612485.002022-09-221876Actual
2610637.002023-08-226856Actual
5228104.002021-12-237466Actual
7465100.002022-02-226866Budget
159301261.002022-10-236266Actual
38535151.002024-07-236816Actual
2901280.002021-10-239246Actual
1188660.002022-06-226756Budget
728660.002022-02-228326Budget
18966484.002023-01-226256Actual
6303152.002022-01-228156Actual
2897380.002021-10-238746Budget
271499882.002023-09-226026Actual
52723402.002021-12-232376Actual
160929.002021-09-226916Actual
6235200.002022-01-226646Budget
7320211.002022-02-227336Actual
11727249.002022-06-229016Actual
37416160.002024-06-227426Actual
40780.002021-11-225466Budget
2613115195.002023-08-226066Actual
743749.002022-02-228956Actual
386635594.002024-07-235366Actual
18037107970.002022-12-233176Actual
1488488.002022-09-228536Actual
1800983.002022-12-238366Actual
8348275.002022-03-257616Actual
32890135.002024-02-226746Actual
8587100.002022-03-256866Budget
16932145.002022-11-226556Actual
405272.002021-11-227856Actual
8605480.002022-03-258066Budget
1605100.002021-09-226716Budget
168793309.002022-11-226236Actual
13811191.002022-08-227316Actual
3910287.002021-11-228026Actual
1582041.002022-10-236526Actual
384938.002021-11-226916Actual
12931306.002022-07-237636Actual
1700210710.002022-11-222276Actual
3002380.002021-10-238766Budget
1790630.002021-09-226256Actual
24076123244.002023-06-222176Actual
28343711.002023-10-238036Actual
1398210603.002022-08-222276Actual
2209339785.002023-04-221976Actual
2906850.002021-10-236156Budget
1190159.002022-06-227856Actual
35155290.002024-04-228936Actual
2721133.002023-09-227146Actual
2307039785.002023-05-231976Actual
220494533.002023-04-225266Actual
2308427616.002023-05-233876Actual
386371387.002024-07-236156Actual
35128153.002024-04-229026Actual
752417156.002022-02-223376Actual
1690316175.002022-11-226046Actual
624223.002022-01-227146Actual
1887351.002021-09-228766Actual
16880449.002022-11-226536Actual
3999100.002021-11-227446Budget
3632790.002024-05-238346Actual
35089116.002024-04-227416Actual
229189.002023-05-239616Actual
277966.002021-10-237326Actual
738674.002022-02-228546Actual
3635220.002024-05-238256Actual
1389920.002022-08-228246Actual
187925.002021-09-228266Actual
2831929.002023-10-238426Actual
11706280.002022-06-227616Budget
2601250.002023-08-228516Actual
4139374891.002021-11-22676Actual
29438134.002023-11-227416Actual
2408828844.002023-06-223876Actual
184316692.002021-09-226066Actual
4120137.002021-11-228366Actual
32869147.002024-02-227436Actual
26062445.002023-08-228036Actual
4091328.002021-11-226566Actual
28437-311.002023-10-239166Actual
15925198.002022-10-235466Actual
16907179.002022-11-226646Actual
30176911.002021-10-23876Actual
518360.002021-12-238356Budget
1393927039.002022-08-225766Actual
7216199.002022-02-226716Actual
3865560.002024-07-238556Actual
38713230568.002024-07-232976Actual
502340.002021-12-237126Budget
6238100.002022-01-226746Budget
18887118.002023-01-226526Actual
2768112.002021-10-236526Actual
3988200.002021-11-226646Budget
25010804.002023-07-236246Actual
23055305.002023-05-239066Actual
851653.002022-03-259446Actual
340621.002024-03-245466Actual
1795100.002021-09-226656Budget
1684098.002022-11-228416Actual
516630.002021-12-237156Budget
6251280.002022-01-227746Budget
18932378.002023-01-228736Actual
19006137.002023-01-227466Actual
2877200.002021-10-237446Budget
169598655.002022-11-225766Actual
1284431.002022-07-238216Actual
301934211.002021-10-231476Actual
2604083.002023-08-228726Actual
23009108.002023-05-237356Actual
35093483.002024-04-228016Actual
6197254.002022-01-227336Actual
1306120600.002022-07-236066Budget
2844514675.002023-10-23776Actual
2492720344.002023-07-236016Actual
1789164.002022-12-237626Actual
3857548.002024-07-238526Actual
5155832.002021-12-236256Actual
2612616423.002023-08-225266Actual
1587011.002022-10-239636Actual
22913340.002023-05-238716Actual
16863128.002022-11-228026Actual
22976820.002023-05-236246Actual
386359.002024-07-239646Actual
15801200.002022-10-237616Actual
3296913.002024-02-229666Actual
18888106.002023-01-226626Actual
2296783.002023-05-238536Actual
3636549223.002024-05-235666Actual
1756220.002021-09-227346Budget
3517392.002024-04-227846Actual
37383265.002024-06-226616Actual
17914126.002022-12-236836Actual
38571162.002024-07-238126Actual
854490.002022-03-257856Actual
16899320.002022-11-229036Actual
6263101.002022-01-228446Actual
32865123.002024-02-226836Actual
3404095.002024-03-246756Actual
17930399.002022-12-239036Actual
24995127.002023-07-237836Actual
25997153.002023-08-226616Actual
192515086.002021-09-2210076Actual
2830646.002023-10-236726Actual
19045124080.002023-01-223576Actual
3283920.002024-02-227126Actual
28365180.002023-10-237446Actual
616210.002022-01-228226Budget
27146447.002023-09-229216Actual
293859.002021-10-238356Actual
284468666.002023-10-23876Actual
249282296.002023-07-236116Actual
7480105.002022-02-227866Actual
27233126.002023-09-226656Actual
6224368.002022-01-229236Actual
75311212750.002022-02-224376Actual
15807100.002022-10-238316Actual
13044200.002022-07-238756Budget
32891100.002024-02-226846Actual
25022291.002023-07-238046Actual
7399950.002022-02-226156Budget
2609911.002023-08-229646Actual
1198012381.002022-06-229466Actual
34030209.002024-03-248946Actual
19007755.002023-01-227666Actual
63365910.002022-01-226366Actual
16974320.002022-11-227766Actual
8610112.002022-03-258366Actual
1481022604.002022-09-226016Actual
1297123.002022-07-236946Actual
1181440.002022-06-228236Budget
27301158561.002023-09-222176Actual
38597163.002024-07-237836Actual
13027281.002022-07-237756Actual
2729311729.002023-09-22776Actual
15874144.002022-10-236546Actual
3922234.002021-11-228726Actual
13839150.002022-08-227426Actual
230264154.002023-05-235266Actual
5229100.002021-12-237466Budget
29532-238.002023-11-229146Actual
11965275.002022-06-228166Actual
14830340.002022-09-228716Actual
1801947500.002022-12-239966Actual
13823226.002022-08-228916Actual
2295543.002023-05-236936Actual
9698196.002022-04-226566Actual
130687600.002022-07-236366Budget
1593477.002022-10-236766Actual
1088589192.002022-05-233976Actual
32948140.002024-02-226766Actual
36389382.002024-05-238766Actual
9464161.002022-04-227416Actual
84263300.002022-03-256136Budget
96823.002022-04-229656Actual
8489220.002022-03-257346Budget
3295146.002024-02-227166Actual
22985113.002023-05-237646Actual
1494417426.002022-09-225366Actual
14895103.002022-09-226646Actual
339556943.002024-03-246026Actual
13822378.002022-08-228716Actual
11824270.002022-06-229036Actual
18929105.002023-01-228336Actual
35188720.002024-04-226256Actual
1179776.002022-06-227136Actual
513418.002021-12-238246Actual
27258112975.002023-09-225666Actual
856712400.002022-03-255366Budget
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2611613.002023-08-228256Actual
1813202.002021-09-228056Actual
12834260.002022-07-237616Actual
36379113.002024-05-237466Actual
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3514150.002024-04-226936Actual
13953870.002022-08-227666Actual
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2990480.002021-10-238066Budget
3407433.002024-03-247166Actual
3962372.002021-11-228136Actual
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6190100.002022-01-226736Budget
28333505.002023-10-236636Actual
29506-422.002023-11-229136Actual
27182220.002023-09-226736Actual
1381043.002022-08-227116Actual
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3859137.002024-07-236936Actual
16971137.002022-11-227366Actual
3006-214.002021-10-239166Actual
2844842463.002023-10-231476Actual
11713556.002022-06-228016Actual
2303879.002023-05-236866Actual
1491713689.002022-09-226056Actual
5031200.002021-12-237726Budget
37400251.002024-06-228916Actual
363618.002024-05-239656Actual
11881492.002022-06-226256Actual
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51081264.002021-12-236246Actual
83739.002022-03-259616Actual
1889112.002023-01-226926Actual
1398926424.002022-08-223376Actual
25029139.002023-07-238946Actual
12863950.002022-07-236126Budget
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27232139.002023-09-226556Actual
17919260.002022-12-237636Actual
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52011120.002021-12-235466Actual
2827300.002021-10-237336Budget
28339202.002023-10-237436Actual
4046100.002021-11-227456Budget
28292118.002023-10-238416Actual
295101381.002023-11-226146Actual
1712100.002021-09-227436Budget
32857982134.002024-02-221036Actual
27127125.002023-09-226716Actual
1290254.002022-07-238926Actual
15950302.002022-10-238766Actual
3523529.002024-04-228266Actual
855172.002022-03-258356Actual
1590373.002022-10-236856Actual
2954321.002023-11-227156Actual
1386423.002022-08-226936Actual
864617529.002022-03-253376Actual
13830668.002022-08-226126Actual
2399677.002023-06-228346Actual
13048210.002022-07-239256Actual
164073.002021-09-229416Actual
1698088.002022-11-228466Actual
28278436.002023-10-236616Actual
1796559.002022-12-236756Actual
3005268.002021-10-239066Actual
63282525.002022-01-225766Actual
7231200.002022-02-227816Budget
26142125.002023-08-227366Actual
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1686479.002022-11-228126Actual
1698380.002021-09-226536Budget
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1196627.002022-06-228266Actual
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240913556996.002023-06-224376Actual
17389.002021-09-229636Actual
1184326.002022-06-226946Actual
26095204.002023-08-228946Actual
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404230.002021-11-227156Budget
2292447.002023-05-236626Actual
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13970216317.002022-08-2210166Actual
6339156.002022-01-226666Actual
2504218.002023-07-237156Actual
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16924149.002022-11-228946Actual
731598.002022-02-226836Actual
392151.002021-11-228526Actual
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5077280.002021-12-237636Budget
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2853-240.002021-10-239136Actual
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497560.002021-12-237116Budget
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5227153.002021-12-237366Actual
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3938280.002021-11-226536Budget
1698947500.002022-11-229966Actual
35234291.002024-04-228166Actual
33939289.002024-03-247616Actual
8584335.002022-03-256666Actual
2394576.002023-06-228726Actual
3007358.002021-10-239266Actual
2886280.002021-10-238146Budget
1387667.002022-08-228536Actual
3518611689.002024-04-226056Actual
18917118.002023-01-226736Actual
36316123.002024-05-236846Actual
83302100.002022-03-256116Budget
516070.002021-12-236756Budget
26086242.002023-08-227746Actual
1902953557.002023-01-221376Actual
2955445.002023-11-228556Actual
119243900.002022-06-225266Budget
14814203.002022-09-226616Actual
1594778.002022-10-238366Actual
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1895415.002023-01-228246Actual
14926106.002022-09-227356Actual
130651314.002022-07-236266Actual
2952870.002023-11-228546Actual
36313364.002024-05-236546Actual
2507327.002023-07-236966Actual
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2203480.002023-04-227656Actual
34033428.002024-03-249246Actual
9694901.002022-04-226266Actual
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291575.002021-10-236756Actual
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846992.002022-03-259436Actual
3752646.002024-06-227166Actual
250996965.002023-07-23876Actual
7275142.002022-02-227626Actual
17929259.002022-12-238936Actual
385059.002021-11-227116Actual
15811205.002022-10-238916Actual
35148600.002024-04-228036Actual
8492211.002022-03-257646Actual
290262.002021-10-239446Actual
28288613.002023-10-238016Actual
6247105.002022-01-227446Actual
14876249.002022-09-227636Actual
1309729.002022-07-238266Actual
7274100.002022-02-227626Budget
172343.002021-09-228236Actual
521796.002021-12-236766Actual
25031-171.002023-07-239146Actual
388256842.002021-11-221226Actual
2836350.002023-10-237146Actual
30219604.002021-10-231876Actual
1882100.002021-09-228466Budget
19048110117.002023-01-223976Actual
273164820988.002023-09-224376Actual
4001189.002021-11-227646Actual
640623131.002022-01-223876Actual
13964272.002022-08-229066Actual
2881380.002021-10-237746Budget
27151507.002023-09-226226Actual
12012434288.002022-06-224676Actual
24932106.002023-07-236716Actual
1799024613.002022-12-236066Actual
38659-209.002024-07-239156Actual
18899109.002023-01-228126Actual
28591500.002021-10-236146Budget
16579.002021-09-226926Actual
36333-238.002024-05-239146Actual
26016-271.002023-08-229116Actual
519737737.002021-12-235266Actual
9718114.002022-04-227866Actual
12944100.002022-07-238336Budget
6220585.002022-01-228736Actual
513765.002021-12-238346Actual
230589.002023-05-239666Actual
1727135.002021-09-228436Actual
28360146.002023-10-236746Actual
1388891.002022-08-226746Actual
3516017373.002024-04-226046Actual
11852351.002022-06-227746Actual
3291924.002024-02-227156Actual
1792200.002021-09-226556Budget
723740.002022-02-228216Budget
6152122.002022-01-227626Actual
72092190.002022-02-226216Actual
16881408.002022-11-226636Actual
1496622.002022-09-228266Actual
14868393.002022-09-226536Actual
6094137.002022-01-226716Actual
1898483229.002021-09-22476Actual
1647371.002021-09-226226Actual
7420200.002022-02-227756Budget
289581.002021-10-238546Actual
1691920.002022-11-228246Actual
138551435923.002022-08-221036Actual
11868380.002022-06-228746Budget
302230604.002021-10-231976Actual
3511955.002024-04-227826Actual
277730.002021-10-237126Budget
173918564.002021-09-226046Actual
6149110.002022-01-227326Budget
5238280.002021-12-238166Budget
12935200.002022-07-237836Budget
28424176.002023-10-237466Actual
2609345.002023-08-228546Actual
1673135.002021-09-228126Actual
974613405.002022-04-22776Actual
37454554.002024-06-228736Actual
1493643.002022-09-228556Actual
29071040.002021-10-236156Actual
23919231.002023-06-228916Actual
2499030.002023-07-237136Actual
12920200.002022-07-236736Budget
9567168.002022-04-227836Actual
2611843.002023-08-228456Actual
34087382.002024-03-248766Actual
2828313.002021-10-237336Actual
177398.002021-09-228346Actual
14847176.002022-09-227426Actual
37475275.002024-06-228146Actual
2944432.002023-11-228216Actual
2910200.002021-10-236556Budget
3857360.002024-07-238326Actual
167844.002021-09-228426Actual
411939.002021-11-228266Actual
3638792.002024-05-238466Actual
32888297.002024-02-226546Actual
834353.002022-03-257116Actual
3396310.002024-03-247126Actual
1798892985.002022-12-235666Actual
38631168.002024-07-238946Actual
35149372.002024-04-228136Actual
35096102.002024-04-228316Actual
1767380.002021-09-228046Budget
261011279.002023-08-226156Actual
25071126.002023-07-236766Actual
5028100.002021-12-237626Budget
2611078.002023-08-227456Actual
13046157.002022-07-239056Actual
1592720980.002022-10-235766Actual
23047425.002023-05-238066Actual
35171168.002024-04-227646Actual
84751404.002022-03-256246Actual
12904-66.002022-07-239126Actual
168466.002021-09-228926Actual
616453.002022-01-228326Actual
375191803.002024-06-226266Actual
33978-113.002024-03-249126Actual
27311268365.002023-09-223576Actual
1199695640.002022-06-222176Actual
1590533.002022-10-237156Actual
27163223.002023-09-228026Actual
3024109144.002021-10-232176Actual
640337196.002022-01-223476Actual
27292416055.002023-09-22676Actual
26189-49545.002023-08-224576Actual
34122-59413.002024-03-244676Actual
9641650.002022-04-226256Budget
16898208.002022-11-228936Actual
848533.002022-03-256946Actual
800-58073.002021-08-224676Actual
609729.002022-01-226916Actual
26096313.002023-08-229046Actual
9580100.002022-04-228536Budget
63204.002022-01-229656Actual
18974106.002023-01-227456Actual
2208938663.002023-04-221376Actual
351315.002024-04-229626Actual
7325527.002022-02-227736Actual
2298771.002023-05-237846Actual
1307686.002022-07-236866Actual
1900095.002023-01-226766Actual
1398012235.002022-08-222076Actual
7362137.002022-02-226846Actual
180031168.002022-12-237666Actual
2611938.002023-08-228556Actual
2617942031.002023-08-223276Actual
11859248.002022-06-228146Actual
8560144.002022-03-259056Actual
16953184.002022-11-229256Actual
1686724.002022-11-228426Actual
733340.002022-02-228236Actual
12978200.002022-07-237646Budget
1499220384.002022-09-222476Actual
239802154.002023-06-226146Actual
9559237.002022-04-227336Actual
14870176.002022-09-226736Actual
2837683.002021-10-238036Actual
29518151.002023-11-227346Actual
7506217286.002022-02-22476Actual
1903610603.002023-01-222276Actual
287223.002021-10-237146Actual
18005106.002022-12-237866Actual
3743428620.002024-06-226036Actual
5154550.002021-12-236256Budget
2508495.002023-07-238366Actual
9483112.002022-04-228516Actual
34089306.002024-03-249066Actual
1311814052.002022-07-23776Actual
1897365039.002021-09-2210166Actual
15918113.002022-10-238956Actual
192223128.002021-09-224076Actual
3511169.002024-04-226726Actual
27252-134.002023-09-229156Actual
6407100579.002022-01-223976Actual
1804331298.002022-12-233876Actual
5055978385.002021-12-231136Actual
401029.002021-11-228246Actual
3744152.002024-06-226936Actual
1188840.002022-06-226856Budget
2201090.002023-04-227846Actual
2304927.002023-05-238266Actual
2612951898.002023-08-225666Actual
8478280.002022-03-256546Budget
23910449.002023-06-227716Actual
33952600.002024-03-249216Actual
261341422.002023-08-226366Actual
302065657.002021-10-231576Actual
3858527.002021-11-227716Actual
1484522.002022-09-227126Actual
2397811.002023-06-229636Actual
13903302.002022-08-228746Actual
29433125.002023-11-226716Actual
834129.002022-03-256916Actual
3284078.002024-02-227326Actual
230872297779.002023-05-234376Actual
28423209.002023-10-237366Actual
185894.002021-09-226866Actual
118756.002022-06-229646Actual
32963103.002024-02-228566Actual
26163320272.002023-08-22676Actual
184092016.002021-09-225666Actual
1312290552.002022-07-231576Actual
14995104149.002022-09-223176Actual
972425.002022-04-228266Actual
3927176.002021-11-229226Actual
29550165.002023-11-228156Actual
847010.002022-03-259636Actual
639096899.002022-01-221576Actual
26172180130.002023-08-222176Actual
12865850.002022-07-236226Budget
2294829838.002023-05-236036Actual
640820459.002022-01-224076Actual
364106184.002024-05-232376Actual
74541300.002022-02-226166Budget
17913167.002022-12-236736Actual
2292351.002023-05-236526Actual
374871711.002024-06-226156Actual
36372162.002024-05-236666Actual
3911280.002021-11-228026Budget
16976433.002022-11-228066Actual
2757299.002021-10-239216Actual
29469170.002023-11-228026Actual
1692257.002022-11-228546Actual
1171730.002022-06-228216Budget
2393439.002023-06-227326Actual
13871406.002022-08-228036Actual
25048164.002023-07-238056Actual
12974220.002022-07-237346Budget
51994600.002021-12-235366Budget
11974410.002022-06-228766Actual
9613380.002022-04-227746Budget
3753534.002024-06-228266Actual
12824200.002022-07-236716Budget
9515100.002022-04-227626Budget
180247115.002022-12-23876Actual
9482100.002022-04-228516Budget
302718119.002021-10-232476Actual
7327168.002022-02-227836Actual
37527487.002024-06-227266Actual
37455250.002024-06-228936Actual
36390233.002024-05-238966Actual
4115601.002021-11-228066Actual
181258.002021-09-227856Actual
2507443.002023-07-237166Actual
11850195.002022-06-227646Actual
18911859957.002023-01-221136Actual
177779.002021-09-228546Actual
22965103.002023-05-238336Actual
11705100.002022-06-227416Budget
32955654.002024-02-227666Actual
32879554.002024-02-228736Actual
631050.002022-01-228456Budget
2839482.002023-10-237856Actual
339811508328.002024-03-241036Actual
1616200.002021-09-227616Budget
38559162.002024-07-236526Actual
14824412.002022-09-228016Actual
415215696.002021-11-222876Actual
18894153.002023-01-227426Actual
32843151.002024-02-227726Actual
26144542.002023-08-227666Actual
28392145.002023-10-237656Actual
329981762722.002024-02-224376Actual
24017224.002023-06-227756Actual
1685447.002022-11-226726Actual
2729780714.002023-09-221576Actual
37489191.002024-06-226556Actual
14901115.002022-09-227446Actual
958914170.002022-04-226046Actual
29556.002021-10-235466Actual
12929100.002022-07-237436Budget
303624784.002021-10-233876Actual
6278574.002022-01-226256Actual
1731527.002021-09-228736Actual
131239604.002022-07-231876Actual
1395825.002022-08-228266Actual
2724262.002023-09-227856Actual
13117448277.002022-07-23676Actual
7324280.002022-02-227636Budget
2874220.002021-10-237346Budget
845640.002022-03-258236Actual
9745399924.002022-04-22676Actual
9713100.002022-04-227466Budget
3985200.002021-11-226546Budget
854360.002022-03-257856Budget
40744000.002021-11-225266Budget
17937151.002022-12-236546Actual
19018436.002021-09-22876Actual
13991144960.002022-08-223576Actual
24951298.002023-07-239216Actual
6110480.002022-01-228016Budget
1596113963.002022-10-23776Actual
1795345.002022-12-238546Actual
13072280.002022-07-236666Budget
33941151.002024-03-247816Actual
6108125.002022-01-227816Actual
3861719.002024-07-236946Actual
179596.002022-12-239646Actual
2714713.002023-09-229616Actual
1387324.002022-08-228236Actual
274530.002021-10-238216Budget
2715384.002023-09-226626Actual
7360100.002022-02-226746Budget
1384481.002022-08-228126Actual
29494299.002023-11-227636Actual
2722285.002023-09-228546Actual
32834134.002024-02-226526Actual
26157510.002023-08-229266Actual
38648266.002024-07-237756Actual
2823200.002021-10-236836Budget
117801432012.002022-06-221036Actual
1728100.002021-09-228436Budget
1587814.002022-10-236946Actual
37547316575.002024-06-2210166Actual
2838755.002023-10-236856Actual
11812401.002022-06-228136Actual
33951-360.002024-03-249116Actual
1292580.002022-07-237136Budget
9639950.002022-04-226156Budget
1191350.002022-06-228556Budget
28401277.002023-10-238756Actual
249832679.002023-07-236136Actual
2291177.002023-05-238416Actual
634760.002022-01-227166Budget
3887857.002021-11-226226Actual
301610391.002021-10-23776Actual
1383441.002022-08-226726Actual
36307-387.002024-05-239136Actual
8355670.002022-03-258016Actual
5099-181.002021-12-239136Actual
1699234.002021-09-226536Actual
36413218562.002024-05-232976Actual
177590.002021-09-228446Budget
250661876.002023-07-236166Actual
8459120.002022-03-258436Actual
79620015.002021-08-224076Actual
36239174.002024-05-237416Actual
15802359.002022-10-237716Actual
22916-220.002023-05-239116Actual
1484683.002022-09-227326Actual
4021210.002021-11-229046Actual
8419145.002022-03-259226Actual
9579111.002022-04-228536Actual
36252-421.002024-05-239116Actual
239543087.002023-06-226136Actual
4102380.002021-11-227266Budget
163388.002021-09-228516Actual
26177237774.002023-08-222976Actual
952751.002022-04-228326Actual
2207225.002023-04-228266Actual
1886525.002023-01-227116Actual
11817100.002022-06-228436Budget
7485280.002022-02-228166Budget
3412325510.002024-03-2410076Actual
1174394.002022-06-226726Actual
1798722465.002022-12-235366Actual
19017194.002023-01-228966Actual
1635480.002021-09-228716Budget
863630604.002022-03-251976Actual
19046112777.002023-01-223776Actual
6233200.002022-01-226546Actual
13898205.002022-08-228146Actual
26183144561.002023-08-223776Actual
967884.002022-04-229056Actual
24992130.002023-07-237436Actual
38718183511.002024-07-233576Actual
1701287580.002022-11-223776Actual
130545951.002022-07-235366Actual
27125260.002023-09-226516Actual
3749983.002024-06-227856Actual
15813-252.002022-10-239116Actual
3631855.002024-05-237146Actual
2617117114.002023-08-222076Actual
2510710603.002023-07-232276Actual
3742339.002024-06-228326Actual
17983-89.002022-12-239156Actual
967140.002022-04-228456Budget
4096100.002021-11-226766Budget
4113100.002021-11-227866Budget
7243109.002022-02-228516Actual
13105380.002022-07-238766Budget
9486185.002022-04-228916Actual
281024180.002021-10-236036Actual
178808062.002022-12-236026Actual
3292850.002024-02-228356Actual
962761.002022-04-228546Actual
27307147872.002023-09-223176Actual
6375154.002022-01-229066Actual
188377.002021-09-228466Actual
11837234.002022-06-226646Actual
1387484.002022-08-228336Actual
2494562.002023-07-238416Actual
157912185.002022-10-236116Actual
857418018.002022-03-256066Actual
6296124.002022-01-227656Actual
22898110.002023-05-236716Actual
3393537.002024-03-246916Actual
1802939785.002022-12-231976Actual
229751311.002023-05-236146Actual
28352-457.002023-10-239136Actual
4124110.002021-11-228566Actual
284141943.002023-10-236266Actual
1797346.002022-12-237856Actual
2972200.002021-10-236766Budget
24041125.002023-06-226766Actual
2604821839.002023-08-226036Actual
9501200.002022-04-226626Budget
28442276502.002023-10-2310166Actual
1495730.002022-09-227166Actual
1660100.002021-09-227326Budget
2790100.002021-10-238126Budget
408321424.002021-11-226066Actual
189971516.002023-01-226366Actual
165640.002021-09-226826Budget
28304102.002023-10-236526Actual
29522102.002023-11-227846Actual
2501438.002023-07-236846Actual
296018000.002021-10-236066Budget
49611800.002021-12-236116Budget
250351360.002023-07-236156Actual
32934-134.002024-02-229156Actual
1634468.002021-09-228716Actual
3515915.002024-04-229636Actual
35197110.002024-04-227656Actual
1596811735.002022-10-232076Actual
28313139.002023-10-237726Actual
28350371.002023-10-238936Actual
12953-197.002022-07-239136Actual
29527000.002021-10-235266Budget
2725510233.002023-09-225266Actual
626591.002022-01-228546Actual
5092100.002021-12-238436Budget
179921515.002022-12-236266Actual
1779380.002021-09-228746Budget
2399767.002023-06-228446Actual
748725.002022-02-228266Actual
24000156.002023-06-228946Actual
7271131.002022-02-227326Actual
967050.002022-04-228356Budget
416514172.002021-11-2210076Actual
35174364.002024-04-228046Actual
1683054.002022-11-227116Actual
23948-44.002023-06-229126Actual
1758179.002021-09-227446Actual
4986480.002021-12-238016Budget
1803013483.002022-12-232076Actual
16872-67.002022-11-229126Actual
148121623.002022-09-226216Actual
1289640.002022-07-238426Budget
18461335.002021-09-226166Actual
41503367.002021-11-222376Actual
3960550.002021-11-228036Budget
11788480.002022-06-226536Budget
5000155.002021-12-238916Actual
129611391.002022-07-236246Actual
85751300.002022-03-256166Budget
249841488.002023-07-236236Actual
404596.002021-11-227456Actual
3755517287.002024-06-221876Actual
1390159.002022-08-228446Actual
517580.002021-12-237856Actual
1896474600.002021-09-2210166Budget
1889585.002023-01-227626Actual
24985217.002023-07-236536Actual
240362696.002023-06-226166Actual
138032204.002022-08-226116Actual
22977104.002023-05-236546Actual
18451500.002021-09-226166Budget
1596586479.002022-10-231576Actual
38550224.002024-07-238916Actual
2722195.002023-09-228446Actual
26083122.002023-08-227346Actual
3969100.002021-11-228536Budget
18950236.002023-01-227746Actual
32835122.002024-02-226626Actual
34029347.002024-03-248746Actual
962470.002022-04-228446Budget
1747372.002021-09-226646Actual
2730433870.002023-09-222476Actual
738280.002022-02-228346Budget
957340.002022-04-228236Budget
15909245.002022-10-237756Actual
32868240.002024-02-227336Actual
191481801.002021-09-223176Actual
14874234.002022-09-227336Actual
2398550.002023-06-226846Actual
9499152.002022-04-226526Actual
15974169992.002022-10-232976Actual
1394772.002022-08-226866Actual
1307835.002022-07-237166Actual
139412372.002022-08-226166Actual
13028200.002022-07-237756Budget
1799823.002022-12-236966Actual
11762100.002022-06-228126Budget
7342550.002022-02-228736Budget
2297950.002023-05-236746Actual

Generated 2024-09-21 04:43:42.236 UTC