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6992 items

NOTE: Only 1000 elements of total 6992 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23037106.002023-07-136766Actual
847215600.002022-05-156046Budget
8430358.002022-05-156536Actual
3292714.002024-04-138256Actual
3876165.002022-01-128916Actual
2503411051.002023-09-126056Actual
19018299.002023-03-149066Actual
340102028.002024-05-146146Actual
38577135.002024-09-128926Actual
29450374.002024-01-129016Actual
18932378.002023-03-148736Actual
3861015142.002024-09-126046Actual
85991500.002022-05-157666Budget
2870100.002021-12-136846Budget
24060-159.002023-08-129166Actual
2951735.002024-01-127146Actual
16851797.002023-01-126226Actual
2868152.002021-12-136746Actual
27284320.002023-11-129066Actual
3299742432.002024-04-134076Actual
25003253.002023-09-128936Actual
3749983.002024-08-127856Actual
386668392.002024-09-125766Actual
15807100.002022-12-138316Actual
16952-110.002023-01-129156Actual
1395825.002022-10-128266Actual
32946300.002024-04-136566Actual
962761.002022-06-128546Actual
850870.002022-05-158546Budget
7343176.002022-04-148936Actual
5128100.002022-02-127846Budget
7356280.002022-04-146546Budget
8393120.002022-05-157326Budget
2497663.002023-09-129026Actual
26182168421.002023-10-123576Actual
329856123.002024-04-132376Actual
17946222.002023-02-127746Actual
3512213.002024-06-128226Actual
2925100.002021-12-137656Budget
3625415.002024-07-139616Actual
28442276502.002023-12-1310166Actual
2852300.002021-12-139036Actual
1496622.002022-11-128266Actual
3185353480.002024-03-131376Actual
2614919.002023-10-128266Actual
1190813.002022-08-128256Actual
2844514675.002023-12-13776Actual
11849100.002022-08-127446Budget
119243900.002022-08-125266Budget
36304589.002024-07-138736Actual
239543087.002023-08-126136Actual
24001240.002023-08-129046Actual
1191260.002022-08-128456Budget
3291671.002024-04-136756Actual
19040156114.002023-03-142976Actual
74492400.002022-04-145766Budget
32996164602.002024-04-133976Actual
497560.002022-02-127116Budget
2840914164.002023-12-135466Actual
38612932.002024-09-126246Actual
14960144.002022-11-127466Actual
1731527.002021-11-128736Actual
1186680.002022-08-128546Budget
2304034.002023-07-137166Actual
1804732644.002023-02-124676Actual
297750.002021-12-137166Budget
15874144.002022-12-136546Actual
2716260.002023-11-127826Actual
14831189.002022-11-128916Actual
29442515.002024-01-128016Actual
2299348.002023-07-138546Actual
18898176.002023-03-148026Actual
2845729350.002023-12-132876Actual
11946100.002022-08-126866Budget
33988137.002024-05-146736Actual
8557293.002022-05-158756Actual
8354550.002022-05-158016Budget
38558785.002024-09-126226Actual
1692911930.002023-01-126056Actual
23010154.002023-07-137456Actual
4129285.002022-01-129066Actual
32818636.002024-04-138016Actual
33996168.002024-05-147836Actual
2407921970.002023-08-122476Actual
37536118.002024-08-128366Actual
9488-226.002022-06-129116Actual
3294043823.002024-04-135666Actual
13031280.002022-09-128056Budget
3185617287.002024-03-131876Actual
1580888.002022-12-138416Actual
29488167.002024-01-126736Actual
514480.002022-02-128946Actual
3525517287.002024-06-121876Actual
3037100704.002021-12-133976Actual
740770.002022-04-146756Budget
37540263.002024-08-128966Actual
192194386.002021-11-123976Actual
271792726.002023-11-126236Actual
14965223.002022-11-128166Actual
34045146.002024-05-147456Actual
189391419.002023-03-146146Actual
12835280.002022-09-127616Budget
2408327176.002023-08-123276Actual
11964280.002022-08-128166Budget
22954146.002023-07-136836Actual
364106184.002024-07-132376Actual
8461100.002022-05-158536Budget
2844992726.002023-12-131576Actual
2506341712.002023-09-125666Actual
1291027209.002022-09-126036Actual
28350371.002023-12-138936Actual
34091409.002024-05-149266Actual
24086147426.002023-08-123576Actual
169612004.002023-01-126166Actual
38691401.002024-09-129066Actual
3640247881.002024-07-131376Actual
6150109.002022-03-147426Actual
503270.002022-02-127826Budget
73521942.002022-04-146146Actual
38580276.002024-09-129226Actual
9532200.002022-06-128726Budget
389650.002022-01-126826Budget
3635556.002024-07-138556Actual
27306228168.002023-11-122976Actual
284556123.002023-12-132376Actual
280238.002021-12-138926Actual
26124371.002023-10-129256Actual
35084100.002024-06-126716Actual
16985-252.002023-01-129166Actual
189649443.002023-03-146056Actual
7473220.002022-04-147366Budget
1895415.002023-03-148246Actual
85231065.002022-05-156256Actual
26068354.002023-10-128736Actual
9717380.002022-06-127766Budget
13024119.002022-09-127456Actual
8619231.002022-05-159066Actual
1794769.002023-02-127846Actual
1498439734.002022-11-121476Actual
1730120.002021-11-128536Actual
2720341.002021-12-136516Actual
15959371587.002022-12-13476Actual
1590296.002022-12-136756Actual
27164138.002023-11-128126Actual
625933.002022-03-148246Actual
518110.002022-02-128256Budget
7507579787.002022-04-14676Actual
14994180402.002022-11-122976Actual
639096899.002022-03-141576Actual
24016125.002023-08-127656Actual
8347200.002022-05-157416Budget
3517964.002024-06-128546Actual
61297.002022-03-149616Actual
1587117406.002022-12-136046Actual
28321139.002023-12-138726Actual
1685716.002023-01-127126Actual
3971468.002022-01-128736Actual
2599960.002023-10-126816Actual
119959219.002022-08-122076Actual
5098226.002022-02-129036Actual
1190945.002022-08-128356Actual
3520444.002024-06-128456Actual
3287537.002024-04-138236Actual
188377.002021-11-128466Actual
83311900.002022-05-156216Budget
404485.002022-01-127356Actual
177483.002021-11-128446Actual
374881089.002024-08-126256Actual
19005142.002023-03-147366Actual
1701028370.002023-01-123476Actual
4050200.002022-01-127756Budget
2505327.002023-09-128556Actual
2830810.002023-12-136926Actual
7235380.002022-04-148116Budget
36340148.002024-07-136656Actual
408417400.002022-01-126066Budget
2603917.002023-10-128526Actual
38594153.002024-09-127436Actual
7470219.002022-04-147266Actual
34003589.002024-05-148736Actual
1792436.002023-02-128236Actual
16917324.002023-01-128046Actual
14911227.002022-11-128746Actual
3745299.002024-08-128436Actual
2769101.002021-12-136626Actual
954326780.002022-06-126036Actual
5236480.002022-02-128066Budget
139834466.002022-10-122376Actual
2619128801.002023-10-1210076Actual
41417497.002022-01-12876Actual
374352643.002024-08-126136Actual
25106120484.002023-09-122176Actual
16863128.002023-01-128026Actual
1751137.002021-11-126846Actual
2838674.002023-12-136756Actual
50057.002022-02-129616Actual
174017200.002021-11-126046Budget
1485310.002022-11-128226Actual
5092100.002022-02-128436Budget
2885380.002021-12-138046Budget
50078112.002022-02-126026Actual
8436124.002022-05-156836Actual
17904135.002023-02-129226Actual
3741422.002024-08-127126Actual
1589715371.002022-12-136056Actual
25091388.002023-09-129266Actual
36251526.002024-07-139016Actual
36283832857.002024-07-131136Actual
16846466.002023-01-129216Actual
18869306.002023-03-147716Actual
33931370.002024-05-146516Actual
4068112.002022-01-129056Actual
5034225.002022-02-128026Actual
3280428159.002024-04-136016Actual
9516200.002022-06-127726Budget
16982340.002023-01-128766Actual
7232620.002022-04-148016Actual
169545.002023-01-129656Actual
2842034.002023-12-136966Actual
26155382.002023-10-129066Actual
272611639.002023-11-126166Actual
1903411985.002023-03-142076Actual
1186474.002022-08-128446Actual
7225157.002022-04-147416Actual
24027205.002023-08-129056Actual
634390.002022-03-146866Budget
5062287.002022-02-126536Actual
3639411.002024-07-139666Actual
7400601.002022-04-146256Actual
8336261.002022-05-156616Actual
3942100.002022-01-126736Budget
7472157.002022-04-147366Actual
340361604.002024-05-146156Actual
6231974.002022-03-146246Actual
616750.002022-03-148426Budget
28346163.002023-12-138336Actual
37426174.002024-08-128726Actual
38671351.002024-09-126566Actual
7495351.002022-04-148766Actual
514843.002022-02-129446Actual
3526226058.002024-06-122876Actual
32956441.002024-04-137766Actual
2496330.002023-09-127326Actual
13142325033.002022-09-124676Actual
24008159.002023-08-126556Actual
3399941.002024-05-148236Actual
7435200.002022-04-148756Budget
2209026055.002023-06-121476Actual
5093100.002022-02-128536Budget
22905337.002023-07-137716Actual
2494322.002023-09-128216Actual
1693893.002023-01-127356Actual
1490864.002022-11-128346Actual
32883569.002024-04-139236Actual
3969100.002022-01-128536Budget
1692257.002023-01-128546Actual
2394218.002023-08-128326Actual
11953220.002022-08-127366Budget
14841127.002022-11-126626Actual
28284189.002023-12-137416Actual
16894106.002023-01-128336Actual
37531446.002024-08-127766Actual
52126100.002022-02-126366Budget
2618121970.002023-10-123476Actual
32970429.002024-04-139766Actual
2737380.002021-12-137716Budget
2393825.002023-08-127826Actual
36391359.002024-07-139066Actual
1763380.002021-11-127746Budget
973171.002022-06-128566Actual
8467-221.002022-05-159136Actual
1284431.002022-09-128216Actual
28323115.002023-12-139026Actual
33939289.002024-05-147616Actual
38598685.002024-09-128036Actual
32882-342.002024-04-139136Actual
3853770.002024-09-127116Actual
2603818.002023-10-128426Actual
36347146.002024-07-137656Actual
38645116.002024-09-127356Actual
36288387.002024-07-136636Actual
13931154.002022-10-129056Actual
2397293.002023-08-128536Actual
28142176.002021-12-136236Actual
3410317287.002024-05-141876Actual
18934336.002023-03-149036Actual
13903302.002022-10-128746Actual
3953280.002022-01-127636Budget
13026156.002022-09-127656Actual
36243661.002024-07-138016Actual
616550.002022-03-148326Budget
260492465.002023-10-126136Actual
2733100.002021-12-137416Budget
17963127.002023-02-126556Actual
35092127.002024-06-127816Actual
2721023.002023-11-126946Actual
282670.002021-12-137136Budget
363371919.002024-07-136156Actual
944524800.002022-06-126016Budget
7244527.002022-04-148716Actual
271419800.002021-12-136016Budget
853429.002022-05-157156Actual
17441400.002021-11-126246Budget
7415127.002022-04-147456Actual
1903918820.002023-03-142876Actual
3870262792.002024-09-121376Actual
7459280.002022-04-146566Budget
339556943.002024-05-146026Actual
32891100.002024-04-136846Actual
24932106.002023-09-126716Actual
7293200.002022-04-148726Budget
9453404.002022-06-126616Actual
302230604.002021-12-131976Actual
5180200.002022-02-128156Budget
11951587.002022-08-127266Actual
4127468.002022-01-128766Actual
522120.002022-02-126966Actual
1383530.002022-10-126826Actual
1888116.002021-11-128966Actual
964929.002022-06-126856Actual
2843911.002023-12-139666Actual
2946472.002024-01-127326Actual
9486185.002022-06-128916Actual
1303860.002022-09-128356Budget
6137133.002022-03-146526Actual
976573407.002022-06-123776Actual
31842346.002024-03-139066Actual
6102137.002022-03-147416Actual
3523529.002024-06-128266Actual
11959430.002022-08-127766Actual
5132192.002022-02-128146Actual
128181905.002022-09-126216Actual
1290383.002022-09-129026Actual
15875131.002022-12-136646Actual
26078187.002023-10-126646Actual
139111082.002022-10-126256Actual
1382872105.002022-10-121226Actual
2208938663.002023-06-121376Actual
1499726424.002022-11-123376Actual
12931306.002022-09-127636Actual
38689451.002024-09-128766Actual
1696768.002023-01-126866Actual
2943490.002024-01-126816Actual
6107480.002022-03-147716Budget
1500570077.002022-11-124676Actual
3299223216.002024-04-133476Actual
3299133566.002024-04-133376Actual
9726100.002022-06-128366Budget
1690212.002023-01-129636Actual
744841300.002022-04-145666Budget
23904134.002023-08-126816Actual
27224240.002023-11-128946Actual
24993213.002023-09-127636Actual
27312214938.002023-11-123776Actual
8433280.002022-05-156636Budget
960322.002022-06-126946Actual
27161187.002023-11-127726Actual
26083122.002023-10-127346Actual
294050.002021-12-138456Budget
31849239109.002024-03-13476Actual
860832.002022-05-158266Actual
13084120.002022-09-127466Actual
341212791099.002024-05-144376Actual
15865416.002022-12-138736Actual
38690261.002024-09-128966Actual
6333741.002022-03-146266Actual
1797346.002023-02-127856Actual
2504041.002023-09-126856Actual
32932109.002024-04-138956Actual
3524412.002024-06-129666Actual
22071251.002023-06-128166Actual
415944341.002022-01-123776Actual
260366.002023-10-128226Actual
3746721.002024-08-126946Actual
17925125.002023-02-128336Actual
5113120.002022-02-126746Actual
751430604.002022-04-141976Actual
52853479464.002022-02-124376Actual
250683761.002023-09-126366Actual
188851093.002023-03-146126Actual
2763550.002021-12-136126Budget
13906-169.002022-10-129146Actual
25996168.002023-10-126516Actual
295111208.002024-01-126246Actual
1686724.002023-01-128426Actual
159291893.002022-12-136166Actual
1484262.002022-11-126726Actual
13008985.002022-09-126256Actual
955780.002022-06-127136Budget
2740492.002021-12-138016Actual
5100302.002022-02-129236Actual
5209819.002022-02-126266Actual
36330382.002024-07-138746Actual
5214200.002022-02-126566Budget
32894180.002024-04-137346Actual
28334246.002023-12-136736Actual
949271109.002022-06-121226Actual
6269235.002022-03-149046Actual
3755914830.002024-08-122276Actual
271569.002023-11-126926Actual
22068370.002023-06-127766Actual
38576208.002024-09-128726Actual
148662806.002022-11-126136Actual
32999-33025.002024-04-134676Actual
6363280.002022-03-148166Budget
1489655.002022-11-126746Actual
182250.002021-11-128456Budget
35210230.002024-06-129256Actual
1586492.002022-12-138536Actual
5095527.002022-02-128736Actual
13117448277.002022-09-12676Actual
744126.002022-04-149456Actual
11879788.002022-08-126156Actual
2300826.002023-07-137156Actual
36257783.002024-07-136126Actual
22962492.002023-07-138036Actual
5158158.002022-02-126656Actual
7280280.002022-04-148026Budget
26044161.002023-10-129226Actual
1864172.002021-11-127366Actual
12919380.002022-09-126636Budget
22965103.002023-07-138336Actual
1810200.002021-11-127756Budget
608419656.002022-03-146016Actual
729151.002022-04-148526Actual
18881288.002023-03-149216Actual
158471530.002022-12-136236Actual
7255850.002022-04-146126Budget
6382272800.002022-03-1410166Budget
834129.002022-05-156916Actual
2843032.002023-12-138266Actual
12996410.002022-09-128746Actual
3755718324.002024-08-122076Actual
3626085.002024-07-136626Actual
24059199.002023-08-129066Actual
4092200.002022-01-126566Budget
27172-122.002023-11-129126Actual
3000104.002021-12-138566Actual
1904427798.002023-03-143476Actual
303470667.002021-12-133576Actual
516417.002022-02-126956Actual
229751311.002023-07-136146Actual
9733410.002022-06-128766Actual
3187626881.002024-03-1310076Actual
36393479.002024-07-139266Actual
9562100.002022-06-127436Budget
4999410.002022-02-128716Actual
22963305.002023-07-138136Actual
22971-245.002023-07-139136Actual
11799300.002022-08-127336Budget
2406810956.002023-08-12776Actual
1383381.002022-10-126626Actual
733340.002022-04-148236Actual
250336.002023-09-129646Actual
97691591582.002022-06-124376Actual
3867535.002024-09-126966Actual
976783150.002022-06-123976Actual
2720981.002023-11-126846Actual
282452.002021-12-136936Actual
96508.002022-06-126956Actual
27187192.002023-11-127436Actual
73511600.002022-04-146146Budget
14979559894.002022-11-12476Actual
9572401.002022-06-128136Actual
864520237.002022-05-153276Actual
1758179.002021-11-127446Actual
191215848.002021-11-122876Actual
288829.002021-12-138246Actual
19007755.002023-03-147666Actual
2397811.002023-08-129636Actual
7217100.002022-04-146816Budget
2832345.002021-12-137636Actual
1894629.002023-03-147146Actual
387018128.002024-09-12876Actual
9517184.002022-06-127726Actual
3396595.002024-05-147426Actual
240697046.002023-08-12876Actual
8379807.002022-05-156226Actual
32853111.002024-04-139026Actual
965110.002022-06-127156Actual
629030.002022-03-147156Budget
261656405.002023-10-12876Actual
2209212485.002023-06-121876Actual
32974328379.002024-04-13676Actual
272731333.002023-11-127666Actual
52639730.002022-02-12876Actual
1796559.002023-02-126756Actual
8418-87.002022-05-159126Actual
1282980.002022-09-127116Budget
22038117.002023-06-128156Actual
23043151.002023-07-137466Actual
28291135.002023-12-138316Actual
220562273.002023-06-126266Actual
21993396.002023-06-129036Actual
40733343.002022-01-125266Actual
9665200.002022-06-128156Budget
192023367.002021-11-123876Actual
1727135.002021-11-128436Actual
339821167738.002024-05-141136Actual
26061104.002023-10-127836Actual
24052199.002023-08-128166Actual
28366208.002023-12-137646Actual
8491200.002022-05-157446Budget
24997327.002023-09-128136Actual
15982109868.002022-12-133976Actual
7241100.002022-04-148416Budget
23055305.002023-07-139066Actual
26008181.002023-10-128116Actual
22082225.002023-06-129766Actual
12846109.002022-09-128316Actual
2723614.002023-11-126956Actual
1303520.002022-09-128256Budget
1594962.002022-12-138566Actual
15794202.002022-12-136616Actual
52021800.002022-02-125466Budget
1705200.002021-11-126836Budget
23053340.002023-07-138766Actual
35230930.002024-06-127666Actual
2408525895.002023-08-123476Actual
15854150.002022-12-137336Actual
2291089.002023-07-138316Actual
22985113.002023-07-137646Actual
220484.002023-06-129656Actual
9454280.002022-06-126616Budget
288930.002021-12-138246Budget
38605349.002024-09-128936Actual
18691400.002021-11-127666Budget
3405262.002024-05-148356Actual
6193130.002022-03-146836Actual
37451120.002024-08-128336Actual
2947430.002024-01-128526Actual
8395100.002022-05-157426Budget
36377129.002024-07-137266Actual
744311817.002022-04-145266Actual
2753480.002021-12-138716Budget
14822333.002022-11-127716Actual
4114480.002022-01-128066Budget
1394929.002022-10-127166Actual
2728177.002023-11-128566Actual
2292447.002023-07-136626Actual
26069382.002023-10-128936Actual
1892039.002023-03-147136Actual
748886.002022-04-148366Actual
273036123.002023-11-122376Actual
1200016000.002022-08-122876Actual
1484890.002022-11-127626Actual
16832181.002023-01-127416Actual
860930.002022-05-158266Budget
856811240.002022-05-155366Actual
399178.002022-01-126846Actual
14838844.002022-11-126126Actual
393220176.002022-01-126036Actual
3860100.002022-01-127816Budget
5080495.002022-02-127736Actual
2296685.002023-07-138436Actual
3842380.002022-01-126516Actual
1881100.002021-11-128366Budget
26147288.002023-10-128066Actual
240346388.002023-08-125766Actual
37392139.002024-08-127816Actual
63311482.002022-03-146166Actual
9523200.002022-06-128126Budget
3862962.002024-09-128546Actual
1891237.002021-11-129266Actual
723740.002022-04-148216Budget
14868393.002022-11-126536Actual
3954242.002022-01-127636Actual
3632972.002024-07-138546Actual
3965100.002022-01-128336Budget
22058333.002023-06-126566Actual
189101434725.002023-03-141036Actual
390980.002022-01-127826Actual
3524647500.002024-06-129966Actual
37543540.002024-08-129266Actual
32961129.002024-04-138366Actual
33932336.002024-05-146616Actual
26004144.002023-10-127616Actual
22059302.002023-06-126666Actual
8458140.002022-05-158336Actual
35083187.002024-06-126616Actual
3871539629.002024-09-123276Actual
612185.002022-03-148516Actual
1746410.002021-11-126546Actual
2880382.002021-12-137746Actual
2405319.002023-08-128266Actual
51994600.002022-02-125366Budget
2290925.002023-07-138216Actual
1788630.002023-02-126826Actual
2741550.002021-12-138016Budget
35249302391.002024-06-12676Actual
1314020682.002022-09-124076Actual
526696336.002022-02-121576Actual
75183402.002022-04-142376Actual
1722410.002021-11-128136Actual
3747629.002024-08-128246Actual
277511.002021-12-136926Actual
409790.002022-01-126866Budget
2306047500.002023-07-139966Actual
3286635.002024-04-136936Actual
9628380.002022-06-128746Budget
1815200.002021-11-128156Budget
746835.002022-04-147166Actual
32821144.002024-04-138316Actual
1796978.002023-02-127356Actual
63919604.002022-03-141876Actual
119351300.002022-08-126266Budget
1498363326.002022-11-121376Actual
24964111.002023-09-127426Actual
2495839.002023-09-126626Actual
950715.002022-06-126926Actual
37542-324.002024-08-129166Actual
22009318.002023-06-127746Actual
3967124.002022-01-128436Actual
19017194.002023-03-148966Actual
26185172592.002023-10-123976Actual
11881492.002022-08-126256Actual
1803423102.002023-02-122476Actual
14878123.002022-11-127836Actual
624223.002022-03-147146Actual
29556.002021-12-135466Actual
35236101.002024-06-128366Actual
8355670.002022-05-158016Actual
1900095.002023-03-146766Actual
14901115.002022-11-127446Actual
25096272310.002023-09-12476Actual
5259539102.002022-02-1210166Actual
239802154.002023-08-126146Actual
3411522354.002024-05-143476Actual
6138100.002022-03-146526Budget
524789.002022-02-128566Actual
621240.002022-03-148236Budget
15882137.002022-12-137646Actual
752543020.002022-04-143476Actual
3515038.002024-06-128236Actual
9600100.002022-06-126746Budget
6351131.002022-03-147366Actual
36351198.002024-07-138156Actual
1593477.002022-12-136766Actual
2396021.002023-08-126936Actual
1700012235.002023-01-122076Actual
37439234.002024-08-126736Actual
2307524914.002023-07-132476Actual
9551280.002022-06-126636Budget
1492418.002022-11-126956Actual
749073.002022-04-148466Actual
13032351.002022-09-128056Actual
2728712.002023-11-129666Actual
9474391.002022-06-128116Actual
18367300.002021-11-125366Actual
3633511.002024-07-139646Actual
2730933230.002023-11-123376Actual
2715875.002023-11-127326Actual
1190720.002022-08-128256Budget
13968778.002022-10-129766Actual
2609248.002023-10-128446Actual
221101890986.002023-06-124376Actual
8643120090.002022-05-152976Actual
1285090.002022-09-128516Budget
38686117.002024-09-128366Actual
2835200.002021-12-137836Budget
22898110.002023-07-136716Actual
159628396.002022-12-13876Actual
22915275.002023-07-139016Actual
32851139.002024-04-138726Actual
52005391.002022-02-125366Actual
36244409.002024-07-138116Actual
6313234.002022-03-148756Actual
6092280.002022-03-146616Budget
173918564.002021-11-126046Actual
32963103.002024-04-138566Actual
274530.002021-12-138216Budget
5097148.002022-02-128936Actual
8498376.002022-05-158046Actual
190287286.002023-03-14876Actual
2982200.002021-12-137466Budget
41324761.002022-01-129466Actual
250594.002023-09-129656Actual
32858661370.002024-04-131136Actual
18915252.002023-03-146536Actual
2405555.002023-08-128466Actual
1392841.002022-10-128556Actual
35155290.002024-06-128936Actual
282762535.002023-12-136216Actual
32823115.002024-04-138516Actual
27275118.002023-11-127866Actual
32828660.002024-04-139216Actual
514070.002022-02-128546Budget
14833-233.002022-11-129116Actual
27142451.002023-11-128716Actual
52081310.002022-02-126166Actual
2407055490.002023-08-121376Actual
1901227.002023-03-148266Actual
1797736.002023-02-128356Actual
32966448.002024-04-139066Actual
130037.002022-09-129646Actual
230264154.002023-07-135266Actual
29059700.002021-12-136056Budget
504540.002022-02-128526Budget
3642041637.002024-07-133876Actual
8402259.002022-05-158026Actual
34032-257.002024-05-149146Actual
1803013483.002023-02-122076Actual
18005106.002023-02-127866Actual
740950.002022-04-146856Budget
189971516.002023-03-146366Actual
22066198.002023-06-127466Actual
49621921.002022-02-126116Actual
13898205.002022-10-128146Actual
191481801.002021-11-123176Actual
17929259.002023-02-128936Actual
741240.002022-04-147156Budget
13965-218.002022-10-129166Actual
5226220.002022-02-127366Budget
29439237.002024-01-127616Actual
35241338.002024-06-129066Actual
727980.002022-04-147826Budget
34004311.002024-05-148936Actual
27223382.002023-11-128746Actual
32876130.002024-04-138336Actual
2509811027.002023-09-12776Actual
748725.002022-04-148266Actual
12945107.002022-09-128436Actual
6186280.002022-03-146536Budget
29556120.002024-01-128956Actual
9694901.002022-06-126266Actual
4968322.002022-02-126616Actual
852970.002022-05-156756Budget
2921120.002021-12-137356Budget
8404161.002022-05-158126Actual
339292818.002024-05-146116Actual
2747110.002021-12-138316Actual
1687732249.002023-01-126036Actual
3290477.002024-04-138546Actual
1198814380.002022-08-12776Actual
3636721429.002024-07-136066Actual
32968598.002024-04-139266Actual
129152300.002022-09-126236Budget
30258156.002021-12-132276Actual
17949160.002023-02-128146Actual
2610972.002023-10-127356Actual
291923.002021-12-137156Actual
1199069393.002022-08-121376Actual
1311347500.002022-09-129966Actual
511820.002022-02-127146Actual
9463300.002022-06-127316Budget
29449243.002024-01-128916Actual
32843151.002024-04-137726Actual
725252334.002022-04-141226Actual
17007116185.002023-01-123176Actual
1700422423.002023-01-122476Actual
189132551.002023-03-146136Actual
13072280.002022-09-126666Budget
249282296.002023-09-126116Actual
119817.002022-08-129666Actual
1191436.002022-08-128556Actual
374331473889.002024-08-121136Actual
38678221.002024-09-127366Actual
220819.002023-06-129666Actual
1891888.002023-03-146836Actual
16873112.002023-01-129226Actual
37537104.002024-08-128466Actual
2749100.002021-12-138416Budget
738280.002022-04-148346Budget
6105200.002022-03-147616Budget
1595747500.002022-12-139966Actual
22033123.002023-06-127456Actual
29530193.002024-01-128946Actual
401670.002022-01-128546Budget
129123000.002022-09-126136Budget
1583615.002022-12-138526Actual
6188280.002022-03-146636Budget
6352100.002022-03-147466Budget
1490474.002022-11-127846Actual
16933132.002023-01-126656Actual
86403402.002022-05-152376Actual
23045333.002023-07-137766Actual
3626946.002024-07-137826Actual
185894.002021-11-126866Actual
35184360.002024-06-129246Actual
616940.002022-03-148526Budget
9722266.002022-06-128166Actual
12947100.002022-09-128536Budget
728950.002022-04-148426Budget
2834547.002023-12-138236Actual
36235144.002024-07-136816Actual
2611078.002023-10-127456Actual
240372247.002023-08-126266Actual
1583420.002022-12-138326Actual
21995528.002023-06-129236Actual
1579026623.002022-12-136016Actual
293859.002021-12-138356Actual
38724-58833.002024-09-124676Actual
2289324639.002023-07-136016Actual
190480142.002021-11-121576Actual
1691020.002023-01-126946Actual
2205235424.002023-06-125666Actual
15979171222.002022-12-133576Actual
9567168.002022-06-127836Actual
3741950.002024-08-127826Actual
34007639.002024-05-149236Actual
7416100.002022-04-147456Budget
3002380.002021-12-138766Budget
15881123.002022-12-137446Actual
13816476.002022-10-128016Actual
130631971.002022-09-126166Actual
13895293.002022-10-127746Actual
2955116.002024-01-128256Actual
4137217300.002022-01-1210166Budget
28459155013.002023-12-133176Actual
7331401.002022-04-148136Actual
17921136.002023-02-127836Actual
3930538024.002022-01-121036Actual
13028200.002022-09-127756Budget
2842149.002023-12-137166Actual
3298414681.002024-04-132276Actual
3862595.002022-01-128016Actual
7259200.002022-04-146526Budget
16825347.002023-01-126516Actual
6317-77.002022-03-149156Actual
373811557.002024-08-126216Actual
14941238.002022-11-129256Actual
15918113.002022-12-138956Actual
391764.002022-01-128326Actual
188591078.002023-03-146216Actual
30406220.002021-12-134676Actual
1493315.002022-11-128256Actual
18429600.002021-11-125766Budget
139088.002022-10-129646Actual
1690444008.002021-11-121036Actual
8396131.002022-05-157626Actual
2617117114.002023-10-122076Actual
2829170.002021-12-137436Actual
2830095854.002023-12-131226Actual
12983128.002022-09-127846Actual
972425.002022-06-128266Actual
23926431.002023-08-126126Actual
34001123.002024-05-148436Actual
5169135.002022-02-127456Actual
25030214.002023-09-129046Actual
37464193.002024-08-126646Actual
11963480.002022-08-128066Budget
611430.002022-03-148216Budget
28340339.002023-12-137636Actual
628814.002022-03-146956Actual
33997666.002024-05-148036Actual
37489191.002024-08-126556Actual
3512439.002024-06-128426Actual
11987432359.002022-08-12676Actual
608318600.002022-03-146016Budget
5074213.002022-02-127336Actual
2305095.002023-07-138366Actual
2720215.002023-11-129636Actual
5155832.002022-02-126256Actual
391510.002022-01-128226Budget
15804450.002022-12-138016Actual
13011182.002022-09-126556Actual
36280168.002024-07-139226Actual
753021794.002022-04-144076Actual
16942300.002021-11-126136Budget
9699177.002022-06-126666Actual
2887276.002021-12-138146Actual
7423200.002022-04-148056Budget
41091800.002022-01-127666Budget
24017224.002023-08-127756Actual
29507704.002024-01-129236Actual
3289345.002024-04-137146Actual
2616917287.002023-10-121876Actual
21970645310.002023-06-121136Actual
32952209.002024-04-137266Actual
1856200.002021-11-126766Budget
3870655087.002024-09-121976Actual
13116110379.002022-09-12476Actual
832725506.002022-05-156016Actual
34090-245.002024-05-149166Actual
32905347.002024-04-138746Actual
3525329029.002024-06-121476Actual
158174922.002022-12-136026Actual
18966484.002023-03-146256Actual
11821550.002022-08-128736Budget
4056164.002022-01-128156Actual
631050.002022-03-148456Budget
26157510.002023-10-129266Actual
2408424969.002023-08-123376Actual
23967519.002023-08-128036Actual
13009650.002022-09-126256Budget
2830592.002023-12-136626Actual
9467280.002022-06-127616Budget
2728947500.002023-11-129966Actual
18921169.002023-03-147336Actual
8366527.002022-05-158716Actual
2394576.002023-08-128726Actual
1873100.002021-11-127866Budget
5122100.002022-02-127446Budget
1759200.002021-11-127446Budget
638880489.002022-03-141376Actual
32895166.002024-04-137446Actual
12853468.002022-09-128716Actual
14879495.002022-11-128036Actual
38683536.002024-09-128066Actual
13894163.002022-10-127646Actual
29513203.002024-01-126646Actual
283272322615.002023-12-131036Actual
7340111.002022-04-148536Actual
1399330685.002022-10-123876Actual
28383872.002023-12-136256Actual
4967280.002022-02-126616Budget
513418.002022-02-128246Actual
7375100.002022-04-147846Budget
33994298.002024-05-147636Actual
61774.002022-03-149626Actual
18878140.002023-03-148916Actual
291470.002021-12-136756Budget
1701196297.002023-01-123576Actual
33949293.002024-05-148916Actual
5229100.002022-02-127466Budget
1304060.002022-09-128456Budget
8593731.002022-05-157266Actual
752636770.002022-04-143576Actual
1596586479.002022-12-131576Actual
16965172.002023-01-126666Actual
84751404.002022-05-156246Actual
352732812053.002024-06-124376Actual
3889100.002022-01-126526Budget
97558321.002022-06-122276Actual
27272167.002023-11-127466Actual
60851572.002022-03-146116Actual
1904195435.002023-03-143176Actual
749380.002022-04-148566Budget
13814389.002022-10-127716Actual
27145-268.002023-11-129116Actual
9641650.002022-06-126256Budget
2207478.002023-06-128466Actual
2511526574.002023-09-123476Actual
1887659.002023-03-148516Actual
1484683.002022-11-127326Actual
284684005897.002023-12-134376Actual
158256.002022-12-137126Actual
1689590.002023-01-128436Actual
9560220.002022-06-127336Budget
24951298.002023-09-129216Actual
23912505.002023-08-128016Actual
1311814052.002022-09-12776Actual
4033112.002022-01-126556Actual
51531040.002022-02-126156Actual
28384157.002023-12-136556Actual
32857982134.002024-04-131036Actual
63226700.002022-03-145266Budget
7506217286.002022-04-14476Actual
8351480.002022-05-157716Budget
375204876.002024-08-126366Actual
3405449.002024-05-148556Actual
3291753.002024-04-136856Actual
865021951.002022-05-153876Actual
13869363.002022-10-127736Actual
3756730180.002024-08-123476Actual
36378137.002024-07-137366Actual
17890148.002023-02-127426Actual
33956855.002024-05-146126Actual
25022291.002023-09-128046Actual
22908248.002023-07-138116Actual
6199100.002022-03-147436Budget
38597163.002024-09-127836Actual
5193-106.002022-02-129156Actual
862211521.002022-05-159466Actual
738477.002022-04-148446Actual
2403120443.002023-08-125266Actual
13879249.002022-10-129036Actual
968918100.002022-06-126066Budget
1584180.002022-12-139226Actual
18936448.002023-03-149236Actual
18867114.002023-03-147416Actual
293074.002021-12-137856Actual
18953159.002023-03-148146Actual
17926112.002023-02-128436Actual
36301144.002024-07-138336Actual
28416343.002023-12-136566Actual
24003320.002023-08-129246Actual
249801137408.002023-09-121036Actual
26136187.002023-10-126666Actual
3519312.002024-06-126956Actual
35207112.002024-06-128956Actual
138841567.002022-10-126146Actual
26022546.002023-10-126226Actual
19016340.002023-03-148766Actual
13866158.002022-10-127336Actual
1485872.002022-11-128926Actual
3974285.002022-01-129036Actual
8405200.002022-05-158126Budget
138298138.002022-10-126026Actual
14877449.002022-11-127736Actual
2832027.002023-12-138526Actual
17970165.002023-02-127456Actual
8338140.002022-05-156716Actual
14939178.002022-11-129056Actual
61832100.002022-03-146136Budget
250671876.002023-09-126266Actual
962280.002022-06-128346Budget
15951159.002022-12-138966Actual
339811508328.002024-05-141036Actual
1302040.002022-09-127156Budget

Generated 2024-11-11 04:34:47.930 UTC