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4938 items

NOTE: Only 1000 elements of total 4938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6276950.002022-01-206156Budget
16876781963.002022-11-201136Actual
94471928.002022-04-206116Actual
8618150.002022-03-238966Actual
95471500.002022-04-206236Budget
855440.002022-03-238456Budget
328861781.002024-02-206146Actual
3290386.002024-02-208446Actual
1583839.002022-10-218926Actual
1287153.002022-07-216726Actual
13887174.002022-08-206646Actual
1692164.002022-11-208446Actual
6213100.002022-01-208336Budget
626591.002022-01-208546Actual
1586492.002022-10-218536Actual
2729311729.002023-09-20776Actual
2830736.002023-10-216826Actual
6247105.002022-01-207446Actual
19018299.002023-01-209066Actual
83292551.002022-03-236116Actual
9498750.002022-04-206226Budget
950715.002022-04-206926Actual
3512439.002024-04-208426Actual
3295030.002024-02-206966Actual
35094299.002024-04-208116Actual
29451-299.002023-11-209116Actual
26135206.002023-08-206566Actual
1694513.002022-11-208256Actual
17914126.002022-12-216836Actual
3397240.002024-03-228326Actual
8581369.002022-03-236566Actual
8619231.002022-03-239066Actual
14880306.002022-09-208136Actual
18948167.002023-01-207446Actual
964850.002022-04-206856Budget
14861148.002022-09-209226Actual
6187364.002022-01-206536Actual
12927300.002022-07-217336Budget
374331473889.002024-06-201136Actual
749180.002022-02-208466Budget
12820380.002022-07-216516Budget
29524248.002023-11-208146Actual
35153105.002024-04-208536Actual
16984315.002022-11-209066Actual
36276139.002024-05-218726Actual
840071.002022-03-237826Actual
18868170.002023-01-207616Actual
1311347500.002022-07-219966Actual
9638688.002022-04-206156Actual
38588336.002024-07-216636Actual
3394438.002024-03-228216Actual
75139604.002022-02-201876Actual
7213394.002022-02-206616Actual
7247272.002022-02-209016Actual
753021794.002022-02-204076Actual
944524800.002022-04-206016Budget
26144542.002023-08-207666Actual
7295129.002022-02-209026Actual
16927305.002022-11-209246Actual
129123000.002022-07-216136Budget
283571872.002023-10-216246Actual
8540169.002022-03-237656Actual
29549266.002023-11-208056Actual
2614029.002023-08-207166Actual
1397563635.002022-08-201376Actual
3866442.002024-07-215466Actual
640578265.002022-01-203776Actual
632582898.002022-01-205666Actual
13878162.002022-08-208936Actual
2601250.002023-08-208516Actual
13089380.002022-07-217766Budget
7240118.002022-02-208416Actual
7367220.002022-02-207346Budget
3397111.002024-03-228226Actual
32853111.002024-02-209026Actual
2615066.002023-08-208366Actual
3739533.002024-06-208216Actual
16906197.002022-11-206546Actual
9599101.002022-04-206746Actual
7399950.002022-02-206156Budget
843980.002022-03-237136Budget
16915267.002022-11-207746Actual
7416100.002022-02-207456Budget
3756541631.002024-06-203276Actual
2508676.002023-07-218566Actual
2611843.002023-08-208456Actual
3296913.002024-02-209666Actual
855010.002022-03-238256Budget
9485527.002022-04-208716Actual
613111232.002022-01-206026Actual
864215696.002022-03-232876Actual
374352643.002024-06-206136Actual
2830810.002023-10-216926Actual
35151132.002024-04-208336Actual
31859184569.002024-01-202176Actual
13998954914.702022-08-204576Actual
386618.002024-07-219656Actual
9632-125.002022-04-209146Actual
7378200.002022-02-208146Budget
36295328.002024-05-217636Actual
13105380.002022-07-218766Budget
3641543232.002024-05-213276Actual
3636610079.002024-05-215766Actual
855540.002022-03-238556Budget
3410317287.002024-03-221876Actual
13132104874.002022-07-213176Actual
722170.002022-02-207116Budget
952947.002022-04-208426Actual
1700924969.002022-11-203376Actual
2721930.002023-09-208246Actual
341086123.002024-03-222376Actual
32855148.002024-02-209226Actual
34039190.002024-03-226656Actual
97385112.002022-04-209466Actual
3411839513.002024-03-223876Actual
1396076.002022-08-208466Actual
27134428.002023-09-207716Actual
8542304.002022-03-237756Actual
2611938.002023-08-208556Actual
13912151.002022-08-206556Actual
13964272.002022-08-209066Actual
14926106.002022-09-207356Actual
9513150.002022-04-207426Actual
840620.002022-03-238226Budget
9512100.002022-04-207426Budget
2950816.002023-11-209636Actual
1684098.002022-11-208416Actual
8616410.002022-03-238766Actual
97141159.002022-04-207666Actual
3410134541.002024-03-221476Actual
128162000.002022-07-216116Budget
13084120.002022-07-217466Actual
9759132096.002022-04-202976Actual
36289197.002024-05-216736Actual
37543540.002024-06-209266Actual
3395959.002024-03-226626Actual
6093200.002022-01-206716Budget
35258159130.002024-04-202176Actual
130591653.002022-07-215766Actual
9596218.002022-04-206546Actual
3853644.002024-07-216916Actual
36314331.002024-05-216646Actual
329856123.002024-02-202376Actual
13031280.002022-07-218056Budget
2830916.002023-10-217126Actual
12990112.002022-07-218346Actual
738674.002022-02-208546Actual
15874144.002022-10-216546Actual
3183629.002024-01-208266Actual
85231065.002022-03-236256Actual
2952776.002023-11-208446Actual
138841567.002022-08-206146Actual
13830668.002022-08-206126Actual
35100213.002024-04-208916Actual
12838100.002022-07-217816Budget
3300029624.002024-02-2010076Actual
13107201.002022-07-219066Actual
3294221872.002024-02-206066Actual
1801947500.002022-12-219966Actual
13072280.002022-07-216666Budget
3393537.002024-03-226916Actual
13970216317.002022-08-2010166Actual
1905133346.002023-01-204676Actual
73978580.002022-02-206056Actual
7225157.002022-02-207416Actual
2946053.002023-11-206726Actual
3867652.002024-07-217166Actual
1693893.002022-11-207356Actual
1399030015.002022-08-203476Actual
62759568.002022-01-206056Actual
1384481.002022-08-208126Actual
8380750.002022-03-236226Budget
27148109158.002023-09-201226Actual
9468480.002022-04-207716Budget
95931134.002022-04-206246Actual
3640010311.002024-05-21776Actual
6269235.002022-01-209046Actual
27232139.002023-09-206556Actual
26044161.002023-08-209226Actual
27252-134.002023-09-209156Actual
1297235.002022-07-217146Actual
6245153.002022-01-207346Actual
138458.002022-08-208226Actual
2606780.002023-08-208536Actual
26189-49545.002023-08-204576Actual
33956855.002024-03-226126Actual
15953-195.002022-10-219166Actual
37522287.002024-06-206666Actual
34081426.002024-03-228066Actual
27274433.002023-09-207766Actual
3290477.002024-02-208546Actual
34106189981.002024-03-222176Actual
16850637.002022-11-206126Actual
38604554.002024-07-218736Actual
375606184.002024-06-202376Actual
3285027.002024-02-208526Actual
16843228.002022-11-208916Actual
2838816.002023-10-216956Actual
6282125.002022-01-206656Actual
18020299537.002022-12-2110166Actual
1394772.002022-08-206866Actual
284088295.002023-10-215366Actual
634390.002022-01-206866Budget
1800983.002022-12-218366Actual
38576208.002024-07-218726Actual
1886525.002023-01-207116Actual
13080380.002022-07-217266Budget
37515107728.002024-06-205666Actual
1903411985.002023-01-202076Actual
32828660.002024-02-209216Actual
1396170.002022-08-208566Actual
38570262.002024-07-218026Actual
27144335.002023-09-209016Actual
3299540787.002024-02-203876Actual
2510052764.002023-07-211376Actual
946170.002022-04-207116Budget
1289550.002022-07-218326Budget
1692072.002022-11-208346Actual
318214278.002024-01-206366Actual
865516000.002022-03-2310076Actual
9657100.002022-04-207656Budget
36241536.002024-05-217716Actual
7280280.002022-02-208026Budget
32913925.002024-02-206256Actual
1499830421.002022-09-203476Actual
36321230.002024-05-217646Actual
33941151.002024-03-227816Actual
13028200.002022-07-217756Budget
3869413.002024-07-219666Actual
271792726.002023-09-206236Actual
5256497.002021-12-219766Actual
1493064.002022-09-207856Actual
1298932.002022-07-218246Actual
636890.002022-01-208466Budget
15920-139.002022-10-219156Actual
3633511.002024-05-219646Actual
3756730180.002024-06-203476Actual
949089.002022-04-209416Actual
3870262792.002024-07-211376Actual
1305553802.002022-07-215466Actual
32956441.002024-02-207766Actual
3749428.002024-06-207156Actual
159291893.002022-10-216166Actual
2833655.002023-10-216936Actual
352509183.002024-04-20776Actual
27290341120.002023-09-2010166Actual
837510100.002022-03-236026Budget
26162338062.002023-08-20476Actual
37507157.002024-06-208956Actual
2844147500.002023-10-219966Actual
1289212.002022-07-218226Actual
18881288.002023-01-209216Actual
2832027.002023-10-218526Actual
8592380.002022-03-237266Budget
282752281.002023-10-216116Actual
1499220384.002022-09-202476Actual
7272100.002022-02-207426Budget
1586133.002022-10-218236Actual
12981380.002022-07-217746Budget
7248-218.002022-02-209116Actual
2729817287.002023-09-201876Actual
5281117406.002021-12-213776Actual
2723548.002023-09-206856Actual
16869113.002022-11-208726Actual
31870182743.002024-01-203776Actual
168751086060.002022-11-201036Actual
1496622.002022-09-208266Actual
2510135524.002023-07-211476Actual
16827157.002022-11-206716Actual
2716260.002023-09-207826Actual
95921600.002022-04-206146Budget
9612295.002022-04-207746Actual
35155290.002024-04-208936Actual
15000169243.002022-09-203776Actual
189391419.002023-01-206146Actual
14851169.002022-09-208026Actual
3180550.002024-01-208456Actual
3638529.002024-05-218266Actual
13930101.002022-08-208956Actual
2844768245.002023-10-211376Actual
3294043823.002024-02-205666Actual
28458242580.002023-10-212976Actual
32909448.002024-02-209246Actual
12935200.002022-07-217836Budget
26141142.002023-08-207266Actual
614347.002022-01-206826Actual
32899428.002024-02-208046Actual
3412325510.002024-03-2210076Actual
3627432.002024-05-218426Actual
527414781.002021-12-212876Actual
32988216162.002024-02-202976Actual
12975165.002022-07-217346Actual
3298215558.002024-02-202076Actual
179361039.002022-12-216246Actual
1700831512.002022-11-203276Actual
2723893.002023-09-207356Actual
9618200.002022-04-208146Budget
17873416.002022-12-218716Actual
26069382.002023-08-208936Actual
17875359.002022-12-219016Actual
960275.002022-04-206846Actual
2840055.002023-10-218556Actual
28334246.002023-10-216736Actual
3401597.002024-03-226846Actual
18936448.002023-01-209236Actual
9454280.002022-04-206616Budget
13043293.002022-07-218756Actual
968610062.002022-04-205366Actual
27249208.002023-09-208756Actual
34095226464.002024-03-2210166Actual
3520541.002024-04-208556Actual
273164820988.002023-09-204376Actual
26182168421.002023-08-203576Actual
158991577.002022-10-216256Actual
36378137.002024-05-217366Actual
3752532.002024-06-206966Actual
1489115371.002022-09-206046Actual
19022301.002023-01-209766Actual
35099451.002024-04-208716Actual
7338117.002022-02-208436Actual
13871406.002022-08-208036Actual
609932.002022-01-207116Actual
27164138.002023-09-208126Actual
3627529.002024-05-218526Actual
33932336.002024-03-226616Actual
28402151.002023-10-218956Actual
736540.002022-02-207146Budget
15863102.002022-10-218436Actual
15956412.002022-10-219766Actual
1695610386.002022-11-205366Actual
2602624.002023-08-206826Actual
189636.002023-01-209646Actual
34111220962.002024-03-222976Actual
967434.002022-04-208556Actual
36287426.002024-05-216536Actual
1795248.002022-12-218446Actual
6119100.002022-01-208416Budget
1398926424.002022-08-203376Actual
28296459.002023-10-219016Actual
9465200.002022-04-207416Budget
15893197.002022-10-219046Actual
189934512.002023-01-205766Actual
2838924.002023-10-217156Actual
12826100.002022-07-216816Budget
27180491.002023-09-206536Actual
32810116.002024-02-206816Actual
180031168.002022-12-217666Actual
3870716595.002024-07-212076Actual
18978186.002023-01-208056Actual
1804331298.002022-12-213876Actual
3866219581.002024-07-215266Actual
13807139.002022-08-206716Actual
731627.002022-02-206936Actual
3739799.002024-06-208416Actual
284251138.002023-10-217666Actual
13944204.002022-08-206566Actual
26097-250.002023-08-209146Actual
13955102.002022-08-207866Actual
31842346.002024-01-209066Actual
29470105.002023-11-208126Actual
3290297.002024-02-208346Actual
13819108.002022-08-208316Actual
1498363326.002022-09-201376Actual
29537786.002023-11-206256Actual
9515100.002022-04-207626Budget
3406387553.002024-03-225666Actual
32983166274.002024-02-202176Actual
966710.002022-04-208256Budget
17974169.002022-12-218056Actual
169041992.002022-11-206146Actual
36408191118.002024-05-212176Actual
318526990.002024-01-20876Actual
35240220.002024-04-208966Actual
12905111.002022-07-219226Actual
29433125.002023-11-206716Actual
1593617.002022-10-216966Actual
33947106.002024-03-228516Actual
26148179.002023-08-208166Actual
1890577.002023-01-208926Actual
28278436.002023-10-216616Actual
2844842463.002023-10-211476Actual
3865560.002024-07-218556Actual
34050182.002024-03-228156Actual
16833240.002022-11-207616Actual
13046157.002022-07-219056Actual
9701100.002022-04-206766Budget
16831216.002022-11-207316Actual
362566943.002024-05-216026Actual
3856316.002024-07-216926Actual
27151507.002023-09-206226Actual
36339163.002024-05-216556Actual
38638925.002024-07-216256Actual
34023421.002024-03-228046Actual
3747892.002024-06-208446Actual
7372450.002022-02-207746Actual
2722285.002023-09-208546Actual
37537104.002024-06-208466Actual
3749983.002024-06-207856Actual
1392265.002022-08-207856Actual
964382.002022-04-206556Actual
974865987.002022-04-201376Actual
32948140.002024-02-206766Actual
9614100.002022-04-207846Budget
27127125.002023-09-206716Actual
26016-271.002023-08-209116Actual
960322.002022-04-206946Actual
1485436.002022-09-208326Actual
6188280.002022-01-206636Budget
8365122.002022-03-238516Actual
19019-239.002023-01-209166Actual
374071177.002024-06-206126Actual
18018642.002022-12-219766Actual
38593248.002024-07-217336Actual
33950450.002024-03-229016Actual
31830141.002024-01-207466Actual
3409447500.002024-03-229966Actual
15882137.002022-10-217646Actual
36414166450.002024-05-213176Actual
726380.002022-02-206726Budget
17866125.002022-12-217816Actual
1590421.002022-10-216956Actual
3525718497.002024-04-202076Actual
751510084.002022-02-202076Actual
14868393.002022-09-206536Actual
6108125.002022-01-207816Actual
19046112777.002023-01-203776Actual
32931208.002024-02-208756Actual
36243661.002024-05-218016Actual
37449361.002024-06-208136Actual
634760.002022-01-207166Budget
18911859957.002023-01-201136Actual
14840139.002022-09-206526Actual
86532510717.002022-03-234376Actual
3741316.002024-06-206926Actual
14939178.002022-09-209056Actual
6215120.002022-01-208436Actual
6133898.002022-01-206126Actual
2945313.002023-11-209616Actual
14965223.002022-09-208166Actual
38630312.002024-07-218746Actual
3742531.002024-06-208526Actual
158967.002022-10-219646Actual
27276456.002023-09-208066Actual
9537144.002022-04-209226Actual
3292462.002024-02-207856Actual
36345116.002024-05-217356Actual
29518151.002023-11-207346Actual
31832374.002024-01-207766Actual
19006137.002023-01-207466Actual
8596164.002022-03-237466Actual
8525100.002022-03-236556Budget
6154220.002022-01-207726Actual
35147151.002024-04-207836Actual
955633.002022-04-206936Actual
3864317.002024-07-216956Actual
1593477.002022-10-216766Actual
170034422.002022-11-202376Actual
16926-182.002022-11-209146Actual
1295587.002022-07-219436Actual
34018175.002024-03-227346Actual
130061300.002022-07-216156Budget
16834432.002022-11-207716Actual
2613921.002023-08-206966Actual
38539185.002024-07-217416Actual
3511422.002024-04-207126Actual
7276200.002022-02-207726Budget
7505168821.002022-02-2010166Actual
26059198.002023-08-207636Actual
3742211.002024-06-208226Actual
1786034.002022-12-216916Actual
972873.002022-04-208466Actual
32958568.002024-02-208066Actual
261258.002023-08-209656Actual
18979115.002023-01-208156Actual
6101220.002022-01-207316Budget
1799780.002022-12-216866Actual
1313324240.002022-07-213276Actual
15909245.002022-10-217756Actual
329382709.002024-02-205366Actual
7245480.002022-02-208716Budget
375182060.002024-06-206166Actual
27251167.002023-09-209056Actual
16913157.002022-11-207446Actual
32974328379.002024-02-20676Actual
9470200.002022-04-207816Budget
15857375.002022-10-217736Actual
1699939785.002022-11-201976Actual
1786932.002022-12-218216Actual
260454.002023-08-209626Actual
1693550.002022-11-206856Actual
260752020.002023-08-206146Actual
12835280.002022-07-217616Budget
26185172592.002023-08-203976Actual
63273500.002022-01-205766Budget
283821454.002023-10-216156Actual
613096991.002022-01-201226Actual
340102028.002024-03-226146Actual
1788479.002022-12-216626Actual
36279-101.002024-05-219126Actual
1282854.002022-07-217116Actual
29431260.002023-11-206516Actual
2724262.002023-09-207856Actual
26004144.002023-08-207616Actual
37534332.002024-06-208166Actual
3871726742.002024-07-213476Actual
128619300.002022-07-216026Budget
3640517287.002024-05-211876Actual
7324280.002022-02-207636Budget
86403402.002022-03-232376Actual
1583960.002022-10-219026Actual
27272167.002023-09-207466Actual
2610817.002023-08-207156Actual
13843131.002022-08-208026Actual
31829171.002024-01-207366Actual
13999-22858.002022-08-204676Actual
1694646.002022-11-208356Actual
17868315.002022-12-218116Actual
35102-262.002024-04-209116Actual
3522534.002024-04-206966Actual
37443312.002024-06-207336Actual
13011182.002022-07-216556Actual
38625221.002024-07-218146Actual
2508495.002023-07-218366Actual
1900329.002023-01-207166Actual
3525329029.002024-04-201476Actual
8394134.002022-03-237426Actual
2613794.002023-08-206766Actual
526480280.002021-12-211376Actual
2615159.002023-08-208466Actual
17923347.002022-12-218136Actual
3284929.002024-02-208426Actual
13825-278.002022-08-209116Actual
3750371.002024-06-208356Actual
7300441070.002022-02-201036Actual
3411522354.002024-03-223476Actual
962670.002022-04-208546Budget
27146447.002023-09-209216Actual
3641227704.002024-05-212876Actual
13117448277.002022-07-21676Actual
2845632615.002023-10-212476Actual
15975103275.002022-10-213176Actual
14875199.002022-09-207436Actual
28393260.002023-10-217756Actual
743875.002022-02-209056Actual
85809742.002022-03-236366Actual
1790166.002022-12-218926Actual
9517184.002022-04-207726Actual
7328200.002022-02-207836Budget
28324-92.002023-10-219126Actual
13805302.002022-08-206516Actual
6224368.002022-01-209236Actual
1694836.002022-11-208556Actual
726575.002022-02-206826Actual
3859137.002024-07-216936Actual
1594869.002022-10-218466Actual
1788813.002022-12-217126Actual
32868240.002024-02-207336Actual
6238100.002022-01-206746Budget
1200016000.002022-06-202876Actual
2839960.002023-10-218456Actual
3185617287.002024-01-201876Actual
15974169992.002022-10-212976Actual
25119100679.002023-07-213976Actual
8638113177.002022-03-232176Actual
8360100.002022-03-238316Budget
38684332.002024-07-218166Actual
12863950.002022-07-216126Budget
7460234.002022-02-206566Actual
1301560.002022-07-216756Budget
2510921743.002023-07-212476Actual
97563436.002022-04-202376Actual
616315.002022-01-208226Actual
7419176.002022-02-207756Actual
272578140.002023-09-205466Actual
6171200.002022-01-208726Budget
850479.002022-03-238346Actual
6104228.002022-01-207616Actual
3405449.002024-03-228556Actual
29519136.002023-11-207446Actual
15932165.002022-10-216566Actual
159558.002022-10-219666Actual
168658.002022-11-208226Actual
9628380.002022-04-208746Budget
9694901.002022-04-206266Actual
1796643.002022-12-216856Actual
2833780.002023-10-217136Actual
18932378.002023-01-208736Actual
6234200.002022-01-206546Budget
328564.002024-02-209626Actual
1889374.002023-01-207326Actual
271752796203.002023-09-201036Actual
7214280.002022-02-206616Budget
35190109.002024-04-206656Actual
6201312.002022-01-207636Actual
284153193.002023-10-216366Actual
17994231.002022-12-216566Actual
9663198.002022-04-208056Actual
15880103.002022-10-217346Actual
1579026623.002022-10-216016Actual
3402783.002024-03-228446Actual
1804022912.002022-12-213476Actual
318743264577.002024-01-204376Actual
37451120.002024-06-208336Actual
32832690.002024-02-206126Actual
1582137.002022-10-216626Actual
31833113.002024-01-207866Actual
37563254592.002024-06-202976Actual
18927289.002023-01-208136Actual
3525914978.002024-04-202276Actual
3291111264.002024-02-206056Actual
3741252.002024-06-206826Actual
9598198.002022-04-206646Actual
947640.002022-04-208216Budget
7426200.002022-02-208156Budget
8435100.002022-03-236736Budget
6349591.002022-01-207266Actual
189894.002023-01-209656Actual
752014934.002022-02-202876Actual
9639950.002022-04-206156Budget
2600918.002023-08-208216Actual
1387570.002022-08-208436Actual
2512320008.002023-07-2110076Actual
37509-194.002024-06-209156Actual
13823226.002022-08-208916Actual
35156445.002024-04-209036Actual
131198965.002022-07-21876Actual
13001305.002022-07-219246Actual
7329550.002022-02-208036Budget
1691920.002022-11-208246Actual
61851300.002022-01-206236Budget
3632626.002024-05-218246Actual
12939384.002022-07-218136Actual
3634259.002024-05-216856Actual
14962293.002022-09-207766Actual
25089291.002023-07-219066Actual
94919.002022-04-209616Actual
3641133870.002024-05-212476Actual
272051163.002023-09-206246Actual
17877479.002022-12-219216Actual
16835124.002022-11-207816Actual
149425.002022-09-209656Actual
2944432.002023-11-208216Actual
7275142.002022-02-207626Actual
374621014.002024-06-206246Actual
35222307.002024-04-206666Actual
9703100.002022-04-206866Budget
8621308.002022-03-239266Actual
134823310.502022-08-198576Actual
8528111.002022-03-236756Actual
2718449.002023-09-206936Actual
14836126504.002022-09-201226Actual
1297360.002022-07-217146Budget
7234384.002022-02-208116Actual
34097325862.002024-03-22676Actual
1904195435.002023-01-203176Actual
189094.002023-01-209626Actual
3280428159.002024-02-206016Actual
29467144.002023-11-207726Actual
8436124.002022-03-236836Actual
272301050.002023-09-206156Actual
14885416.002022-09-208736Actual
2835416.002023-10-219636Actual
159714378.002022-10-212376Actual
35163201.002024-04-206546Actual
38640151.002024-07-216656Actual
14876249.002022-09-207636Actual
1485310.002022-09-208226Actual
158441083237.002022-10-211136Actual
2716647.002023-09-208326Actual
3638883.002024-05-218566Actual
1287876.002022-07-217326Actual
39387945.002024-08-199276Actual
865222906.002022-03-234076Actual
386703231.002024-07-216366Actual
3284710.002024-02-208226Actual
63365910.002022-01-206366Actual
36234190.002024-05-216716Actual
3186326058.002024-01-202876Actual
339626.002024-03-226926Actual
26085135.002023-08-207646Actual
3635460.002024-05-218456Actual
1804732644.002022-12-214676Actual
3298414681.002024-02-202276Actual
9520280.002022-04-208026Budget
744410600.002022-02-205266Budget
1887560.002023-01-208416Actual
31824118.002024-01-206766Actual
12889196.002022-07-218026Actual
952751.002022-04-208326Actual
18999182.002023-01-206666Actual
1310090.002022-07-218466Budget
1312430604.002022-07-211976Actual
35172302.002024-04-207746Actual
1904321818.002023-01-203376Actual
12884200.002022-07-217726Budget
328871603.002024-02-206246Actual
8488198.002022-03-237346Actual
2838674.002023-10-216756Actual
8349280.002022-03-237616Budget
6174-83.002022-01-209126Actual
15950302.002022-10-218766Actual
1399330685.002022-08-203876Actual
726840.002022-02-207126Budget
9559237.002022-04-207336Actual
1281323202.002022-07-216016Actual
3517964.002024-04-208546Actual
3867535.002024-07-216966Actual
29458116.002023-11-206526Actual
28285309.002023-10-217616Actual
38565102.002024-07-217326Actual
36251526.002024-05-219016Actual
12999228.002022-07-219046Actual
1489655.002022-09-206746Actual
3297831196.002024-02-201476Actual
75183402.002022-02-202376Actual
37438471.002024-06-206636Actual
34056129.002024-03-228956Actual
130602600.002022-07-215766Budget
2951622.002023-11-206946Actual
19004151.002023-01-207266Actual
1397644704.002022-08-201476Actual
858937.002022-03-236966Actual
1295820600.002022-07-216046Budget
6111487.002022-01-208016Actual
8586100.002022-03-236766Budget
969018018.002022-04-206066Actual
26094229.002023-08-208746Actual
2605641.002023-08-207136Actual
138369.002022-08-206926Actual
37389138.002024-06-207416Actual
1384628.002022-08-208326Actual
38605349.002024-07-218936Actual
8397100.002022-03-237626Budget
9555117.002022-04-206836Actual
1294140.002022-07-218236Budget
12866657.002022-07-216226Actual
1383855.002022-08-207326Actual
6140100.002022-01-206626Budget
295101381.002023-11-206146Actual
13812172.002022-08-207416Actual
6210380.002022-01-208136Budget
850322.002022-03-238246Actual
1489741.002022-09-206846Actual
864117074.002022-03-232476Actual
1893815371.002023-01-206046Actual
61832100.002022-01-206136Budget
34038209.002024-03-226556Actual
2830592.002023-10-216626Actual
612090.002022-01-208516Budget
6372380.002022-01-208766Budget
9495850.002022-04-206126Budget
7370250.002022-02-207646Actual
16844349.002022-11-209016Actual
97691591582.002022-04-204376Actual
2718575.002023-09-207136Actual
74561059.002022-02-206266Actual
3866723714.002024-07-216066Actual
16976433.002022-11-208066Actual
1701287580.002022-11-203776Actual
294842381.002023-11-206136Actual
9698196.002022-04-206566Actual
295361048.002023-11-206156Actual
36271103.002024-05-218126Actual
2835518241.002023-10-216046Actual
2942821642.002023-11-206016Actual
28403232.002023-10-219056Actual
13962340.002022-08-208766Actual
18877340.002023-01-208716Actual
641116000.002022-01-2010076Actual
31864223368.002024-01-202976Actual
28343711.002023-10-218036Actual
96823.002022-04-209656Actual
3513428159.002024-04-206036Actual
16931979.002022-11-206256Actual
34078864.002024-03-227666Actual
720624336.002022-02-206016Actual
3514275.002024-04-207136Actual
1394929.002022-08-207166Actual
96508.002022-04-206956Actual
8382200.002022-03-236526Budget
1683832.002022-11-208216Actual
34003589.002024-03-228736Actual
6261114.002022-01-208346Actual
3857453.002024-07-218426Actual
27216116.002023-09-207846Actual
7435200.002022-02-208756Budget
8350495.002022-03-237716Actual
35196117.002024-04-207456Actual
27192409.002023-09-208136Actual
15885299.002022-10-218046Actual
9484480.002022-04-208716Budget
3297969616.002024-02-201576Actual
190219.002023-01-209666Actual
25087378.002023-07-218766Actual
35206208.002024-04-208756Actual
38620129.002024-07-217446Actual
38560147.002024-07-216626Actual
27223382.002023-09-208746Actual
26114209.002023-08-208056Actual
1897576.002023-01-207656Actual
1789587.002022-12-218126Actual
8626449600.002022-03-2310166Budget
1698947500.002022-11-209966Actual
1400019612.002022-08-2010076Actual
14820147.002022-09-207416Actual
16836499.002022-11-208016Actual
7472157.002022-02-207366Actual
180247115.002022-12-21876Actual
1684853087.002022-11-201226Actual
26072782.002023-08-209236Actual
8370-254.002022-03-239116Actual
36290151.002024-05-216836Actual
38687103.002024-07-218466Actual
8392111.002022-03-237326Actual
37574-95783.002024-06-204676Actual
37469145.002024-06-207346Actual
2830095854.002023-10-211226Actual
8346118.002022-03-237416Actual
623973.002022-01-206846Actual
1795345.002022-12-218546Actual
36316123.002024-05-216846Actual
36296589.002024-05-217736Actual
14952198.002022-09-206566Actual
37421115.002024-06-208126Actual
9535108.002022-04-209026Actual
3181820845.002024-01-206066Actual
9679-67.002022-04-209156Actual
34119155812.002024-03-223976Actual
3742339.002024-06-208326Actual
128629149.002022-07-216026Actual
841344.002022-03-238526Actual
28437-311.002023-10-219166Actual
2946848.002023-11-207826Actual
34002116.002024-03-228536Actual
12928237.002022-07-217336Actual
27208110.002023-09-206746Actual
83321530.002022-03-236216Actual
743133.002022-02-208456Actual
37444193.002024-06-207436Actual
2730526607.002023-09-202876Actual
37490174.002024-06-206656Actual
37408883.002024-06-206226Actual
1583028.002022-10-217826Actual
7232620.002022-02-208016Actual
37437517.002024-06-206536Actual
1904728844.002023-01-203876Actual
36268136.002024-05-217726Actual
18871357.002023-01-208016Actual
29445112.002023-11-208316Actual
1583615.002022-10-218526Actual
12870105.002022-07-216626Actual
2612616423.002023-08-205266Actual
17961835.002022-12-216156Actual
1694739.002022-11-208456Actual
3184747500.002024-01-209966Actual
27307147872.002023-09-203176Actual
149501342.002022-09-206266Actual
1802634511.002022-12-211476Actual
1903038619.002023-01-201476Actual
3406520066.002024-03-226066Actual
27136489.002023-09-208016Actual
1892039.002023-01-207136Actual
3517780.002024-04-208346Actual
1696929.002022-11-207166Actual
1698178.002022-11-208566Actual
6190100.002022-01-206736Budget
2837290.002023-10-218346Actual
34088200.002024-03-228966Actual
743331.002022-02-208556Actual
636967.002022-01-208466Actual
7475129.002022-02-207466Actual
2599960.002023-08-206816Actual
15867363.002022-10-219036Actual
961593.002022-04-207846Actual
2714183.002023-09-208516Actual
2728082.002023-09-208466Actual
6122410.002022-01-208716Actual
138851371.002022-08-206246Actual
15979171222.002022-10-213576Actual
36299412.002024-05-218136Actual
26005260.002023-08-207716Actual
12978200.002022-07-217646Budget
328316730.002024-02-206026Actual
7374117.002022-02-207846Actual
387018128.002024-07-21876Actual
2730433870.002023-09-202476Actual
6362235.002022-01-208166Actual
294811308707.002023-11-201036Actual
97519604.002022-04-201876Actual
14960144.002022-09-207466Actual
838760.002022-03-236826Actual
16990173111.002022-11-2010166Actual
725311336.002022-02-206026Actual
1500328910.002022-09-204076Actual
26071-469.002023-08-209136Actual
1887321.002023-01-208216Actual
37429-101.002024-06-209126Actual
6263101.002022-01-208446Actual
8611100.002022-03-238366Budget
13047-126.002022-07-219156Actual
18934336.002023-01-209036Actual
12823156.002022-07-216716Actual
37393543.002024-06-208016Actual
3745299.002024-06-208436Actual
2832275.002023-10-218926Actual
6231974.002022-01-206246Actual
73531400.002022-02-206246Budget
1902953557.002023-01-201376Actual
976329674.002022-04-203476Actual
1393852225.002022-08-205666Actual
131117.002022-07-219666Actual
7244527.002022-02-208716Actual
18998200.002023-01-206566Actual
129141675.002022-07-216236Actual
9501200.002022-04-206626Budget
37541405.002024-06-209066Actual
37501202.002024-06-208156Actual
85176.002022-03-239646Actual
148641387003.002022-09-201136Actual
63788257.002022-01-209466Actual
150044137561.002022-09-204376Actual
37401386.002024-06-209016Actual
6124140.002022-01-208916Actual
29539132.002023-11-206656Actual
8654361904.002022-03-234676Actual
35145314.002024-04-207636Actual
1581510.002022-10-219616Actual
3864259.002024-07-216856Actual
8404161.002022-03-238126Actual
52718156.002021-12-212276Actual
962021.002022-04-208246Actual
36389382.002024-05-218766Actual
1896935.002023-01-206756Actual
1697828.002022-11-208266Actual
865192139.002022-03-233976Actual
36283832857.002024-05-211136Actual
628750.002022-01-206856Budget
6094137.002022-01-206716Actual
351068413.002024-04-206026Actual
3527040362.002024-04-203876Actual
2613871.002023-08-206866Actual
18031131958.002022-12-212176Actual
34071106.002024-03-226766Actual
6268153.002022-01-208946Actual
748725.002022-02-208266Actual
7440100.002022-02-209256Actual
9532200.002022-04-208726Budget
5259539102.002021-12-2110166Actual
1292651.002022-07-217136Actual
1690316175.002022-11-206046Actual
1886276.002023-01-206716Actual
260366.002023-08-208226Actual
18021379360.002022-12-21476Actual
28298612.002023-10-219216Actual
2731825510.002023-09-2010076Actual
27195135.002023-09-208436Actual
631934.002022-01-209456Actual
13904137.002022-08-208946Actual
1885721022.002023-01-206016Actual
851653.002022-03-239446Actual
6359100.002022-01-207866Budget
7293200.002022-02-208726Budget
614513.002022-01-206926Actual
9600100.002022-04-206746Budget
3627211.002024-05-218226Actual
27266157.002023-09-206766Actual
12940380.002022-07-218136Budget
7368200.002022-02-207446Budget
8354550.002022-03-238016Budget
970520.002022-04-206966Actual
363122038.002024-05-216246Actual
271241531.002023-09-206216Actual
33934127.002024-03-226816Actual
35210230.002024-04-209256Actual
16924149.002022-11-208946Actual
13048210.002022-07-219256Actual
1288760.002022-07-217826Budget
36340148.002024-05-216656Actual
612868.002022-01-209416Actual
3187529006.002024-01-204676Actual
12881118.002022-07-217426Actual
35158594.002024-04-209236Actual
14831189.002022-09-208916Actual
7479344.002022-02-207766Actual
2600676.002023-08-207816Actual
8443130.002022-03-237436Actual
9550302.002022-04-206636Actual
841671.002022-03-238926Actual
7358372.002022-02-206646Actual
3186826915.002024-01-203476Actual
14938116.002022-09-208956Actual
37456384.002024-06-209036Actual
32906218.002024-02-208946Actual
7345-216.002022-02-209136Actual
3299133566.002024-02-203376Actual
158431886930.002022-10-211036Actual
8338140.002022-03-236716Actual
6256313.002022-01-208146Actual
26098418.002023-08-209246Actual
62301752.002022-01-206146Actual

Generated 2024-09-19 23:57:16.847 UTC