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2413 items

NOTE: Only 1000 elements of total 2413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33863123735.002024-04-081225Actual
22820138.002023-06-078515Actual
9375203.002022-05-076765Actual
2484253.002023-08-077115Actual
826263.002022-04-097165Actual
2387312186.002023-07-07875Actual
71272856.002022-03-096265Actual
82381.002022-04-095465Actual
2490734101.002023-08-071975Actual
372981337.002024-07-077715Actual
2283278998.002023-06-075665Actual
37351596264.002024-07-07475Actual
3716336.002021-12-077315Actual
32775194213.002024-03-0810165Actual
259442190.002023-09-067665Actual
32735571.002024-03-089215Actual
22826297.002023-06-079415Actual
489232.002022-01-076965Actual
93573800.002022-05-075265Budget
6034480.002022-02-068165Budget
71262200.002022-03-096265Budget
60032600.002022-02-066165Budget
2818150053.002023-11-076015Actual
3736014372.002024-07-072075Actual
293551053.002023-12-078715Actual
7093650.002022-03-098015Budget
3807129198.002021-12-07475Actual
3167923746.002024-02-0610075Actual
4923-174.002022-01-079165Actual
30530115039.002024-01-071375Actual
3794100.002021-12-078565Budget
38446325.002024-08-077415Actual
93689200.002022-05-076365Budget
35044-216.002024-05-079165Actual
3726850.002021-12-078015Budget
2491545844.002023-08-073175Actual
36145649.002024-06-077315Actual
9317436.002022-05-076615Actual
3743207.002021-12-079415Actual
24881595.002023-08-077765Actual
8291-139.002022-04-099165Actual
3390310111.002024-04-08875Actual
9318224.002022-05-076715Actual
4919630.002022-01-078765Actual
2613200.002021-11-078515Budget
3501399997.002024-05-071225Actual
35010660.002024-05-079215Actual
38486806.002024-08-078165Actual
23810216.002023-07-076715Actual
24844236.002023-08-077415Actual
7161135.002022-03-098465Actual
3388677.002024-04-088265Actual
27086270.002023-10-079065Actual
2287552502.002023-06-072175Actual
2490475290.002023-08-071475Actual
48222284.002022-01-076215Actual
30508917.002024-01-077765Actual
373166729.002024-07-075465Actual
2486629527.002023-08-075765Actual
3742294.002021-12-079215Actual
271214106.002021-11-0710075Actual
2681371.002021-11-079765Actual
23859130.002023-07-078565Actual
49267.002022-01-079665Actual
3499378.002024-05-076915Actual
4843200.002022-01-077815Budget
376940.002021-12-077165Actual
3272784.002024-03-088215Actual
494734084.002022-01-073175Actual
2658676.002021-11-077765Actual
25918851.002023-09-068715Actual
6019750.002022-02-067265Budget
369828000.002021-12-076015Actual
2388319802.002023-07-072475Actual
9352272.002022-05-079215Actual
27054-322.002023-10-079115Actual
25913644.002023-09-068115Actual
8278414.002022-04-098165Actual
36221115892.002024-06-073575Actual
4905200.002022-01-077865Budget
3613664584.002024-06-076015Actual
2385647.002023-07-078265Actual
30519-282.002024-01-079165Actual
37294176.002024-07-077115Actual
9406630.002022-05-078765Actual
7160157.002022-03-098365Actual
2825712584.002023-11-072275Actual
7156380.002022-03-098165Budget
3719380.002021-12-077615Budget
27084891.002023-10-078765Actual
2941424216.002023-12-072875Actual
38476187.002024-08-076865Actual
29365344.002023-12-075465Actual
28272493773.002023-11-074675Actual
6023261.002022-02-067465Actual
338383241.002024-04-086215Actual
31652606055.002024-02-06475Actual
29400452820.002023-12-07475Actual
25907369.002023-09-067315Actual
27036391.002023-10-076715Actual
719638480.002022-03-093475Actual
23867835.002023-07-079765Actual
2489432604.002023-08-079465Actual
4865149237.002022-01-071225Actual
36174468.002024-06-076665Actual
30482240.002024-01-078915Actual
719918411.002022-03-093875Actual
2592414.002023-09-069615Actual
7101130.002022-03-098415Actual
9373401.002022-05-076665Actual
719335657.002022-03-093175Actual
338481031.002024-04-087715Actual
2597380.002021-11-077615Budget
304955603.002024-01-076165Actual
494818299.002022-01-073275Actual
270451296.002023-10-078015Actual
38459-286.002024-08-079115Actual
31646514.002024-02-069265Actual
3384354.002024-04-086915Actual
3798278.002021-12-079065Actual
4897300.002022-01-077365Budget
2492326267.002023-08-074075Actual
4906194.002022-01-077865Actual
31632388.002024-02-067465Actual
82482200.002022-04-096265Budget
3502760.002024-05-076965Actual
270419933.002021-11-073475Actual
270919062.002021-11-074075Actual
3736772013.002024-07-073175Actual
48701.002022-01-075465Actual
32736321.002024-03-089415Actual
4888154.002022-01-076765Actual
28245647685.002023-11-0710165Actual
2641364.002021-11-076665Actual
9319200.002022-05-076715Budget
7167132.002022-03-098965Actual
33877137.002024-04-087165Actual
27114232138.002023-10-073575Actual
188413790.002023-02-062375Actual
82702100.002022-04-097665Budget
2709894991.002023-10-071375Actual
594229000.002022-02-066015Budget
2621243.002021-11-079415Actual
5965734.002022-02-067715Actual
6022345.002022-02-067365Actual
293702540.002023-12-076265Actual
37348952.002024-07-079765Actual
3728468.002021-12-078115Actual
38493432.002024-08-079065Actual
71715217.002022-03-099465Actual
8256200.002022-04-096765Budget
2825516150.002023-11-072075Actual
36194-232.002024-06-079165Actual
248362559.002023-08-076215Actual
24899484178.002023-08-07475Actual
385135196.002024-08-072375Actual
2710466980.002023-10-072175Actual
4835300.002022-01-077315Budget
824527440.002022-04-096065Actual
371363.002021-12-077115Actual
1885324780.002023-02-064075Actual
2942435340.002023-12-074075Actual
3504711.002024-05-079665Actual
2387910272.002023-07-072075Actual
4957249296.002022-01-074675Actual
5950480.002022-02-066615Budget
33849318.002024-04-087815Actual
28198264.002023-11-078315Actual
316421053.002024-02-068765Actual
941913543.002022-05-07775Actual
30509266.002024-01-077865Actual
2709713618.002023-10-07875Actual
597450.002022-02-068215Budget
37345462.002024-07-079265Actual
488224070.002022-01-076365Actual
3621424999.002024-06-072475Actual
8233133051.002022-04-091225Actual
270911384.002023-10-079765Actual
26334108.002021-11-076165Actual
3391932559.002024-04-083475Actual
29343106.002023-12-077115Actual
28187269.002023-11-076815Actual
3166867818.002024-02-063175Actual
6040142.002022-02-068465Actual
8221100.002022-04-098415Budget
32715791.002024-03-086615Actual
5960300.002022-02-067315Budget
7154650.002022-03-098065Budget
3167144887.002024-02-063475Actual
94207821.002022-05-07875Actual
33851753.002024-04-088115Actual
2486231495.002023-08-075265Actual
5969907.002022-02-068015Actual
3737823041.002024-07-0710075Actual
33866109060.002024-04-085665Actual
607918871.002022-02-064075Actual
8231228.002022-04-099415Actual
29394421.002023-12-079265Actual
2596200.002021-11-077415Budget
2640380.002021-11-076665Budget
495519062.002022-01-074075Actual
373411053.002024-07-078765Actual
3390714817.002024-04-081875Actual
270606186.002023-10-075465Actual
59941.002022-02-065465Actual
258995915.002023-09-066115Actual
29350806.002023-12-078115Actual
38440596.002024-08-076615Actual
2286811296.002023-06-07875Actual
34990712.002024-05-076615Actual
29359582.002023-12-079215Actual
28190501.002023-11-077315Actual
30520470.002024-01-079265Actual
3621212838.002024-06-072275Actual
31595176.002024-02-067115Actual
22813690.002023-06-077715Actual
2671160.002021-11-078565Actual
5948560.002022-02-066515Actual
25952161.002023-09-068565Actual
293491301.002023-12-078015Actual
2711344329.002023-10-073475Actual
26368700.002021-11-076365Budget
3279427620.002024-03-083375Actual
820057.002022-04-096915Actual
2286343000.002023-06-079965Actual
25947901.002023-09-068065Actual
28212150832.002023-11-075665Actual
31626386.002024-02-066765Actual
282431595.002023-11-079765Actual
34995527.002024-05-077315Actual
2386843000.002023-07-079965Actual
3616949639.002024-06-076065Actual
37372147603.002024-07-073775Actual
27109187338.002023-10-072975Actual
5981650.002022-02-068715Budget
25988350000.002023-09-064275Actual
238512843.002023-07-077665Actual
7165630.002022-03-098765Actual
2615720.002021-11-078715Actual
28235204.002023-11-078565Actual
9314480.002022-05-076515Actual
60507.002022-02-069665Actual
2387486832.002023-07-071375Actual
259755196.002023-09-062375Actual
23890147194.002023-07-073575Actual
3279541545.002024-03-083475Actual
315901215.002024-02-066515Actual
327411.002024-03-085465Actual
29373437.002023-12-076665Actual
248802645.002023-08-077665Actual
32729257.002024-03-088415Actual
228911197871.002023-06-074675Actual
18854378712.002023-02-064375Actual
38502580146.002024-08-07675Actual
26551650.002021-11-077665Actual
315991337.002024-02-067715Actual
5985-222.002022-02-069115Actual
2824915462.002023-11-07875Actual
82462195.002022-04-096165Actual
25917188.002023-09-068515Actual
29358-349.002023-12-079115Actual
22850395.002023-06-078165Actual
818732960.002022-04-096015Actual
708040.002022-03-096915Actual
28226342.002023-11-077465Actual
2389345844.002023-07-073975Actual
266657.002021-11-078265Actual
30518353.002024-01-079065Actual
29421107121.002023-12-073775Actual
3166275018.002024-02-062175Actual
932248.002022-05-076915Actual
293695081.002023-12-076165Actual
4909464.002022-01-078165Actual
33926820976.002024-04-084675Actual
37495610.002021-12-075365Actual
33874410.002024-04-086765Actual
3392570203.002024-04-084375Actual
3506428225.002024-05-072475Actual
3741-176.002021-12-079115Actual
25903256.002023-09-066715Actual
599029058.002022-02-065265Actual
30486299.002024-01-079415Actual
35051393204.002024-05-07475Actual
9432120090.002022-05-072975Actual
23849236.002023-07-077365Actual
282275143.002023-11-077665Actual
9329380.002022-05-077615Budget
943774805.002022-05-073575Actual
37328106.002024-07-077165Actual
18844148680.002023-02-062975Actual
29380269.002023-12-077465Actual
30500327.002024-01-076765Actual
2706249639.002023-10-076065Actual
4916145.002022-01-078465Actual
27055537.002023-10-079215Actual
71252300.002022-03-096165Budget
8325450854.002022-04-094675Actual
35045360.002024-05-079265Actual
23815298.002023-07-077415Actual
38445456.002024-08-077315Actual
7085193.002022-03-097415Actual
3760424.002021-12-076565Actual
384658990.002024-08-075365Actual
4824550.002022-01-076515Budget
259344056.002023-09-066365Actual
372901105.002024-07-076615Actual
27081195.002023-10-078365Actual
31592540.002024-02-066715Actual
37336715.002024-07-078165Actual
3166047217.002024-02-061975Actual
718526232.002022-03-091975Actual
607718815.002022-02-063875Actual
3735814817.002024-07-071875Actual
37301860.002024-07-078115Actual
2939843000.002023-12-079965Actual
361377952.002024-06-076115Actual
327393884.002024-03-085265Actual
28229302.002023-11-077865Actual
48801400.002022-01-076265Actual
6041100.002022-02-068565Budget
82693420.002022-04-097665Actual
38028.002021-12-079665Actual
4840400.002022-01-077615Actual
293373943.002023-12-076215Actual
27077249.002023-10-077865Actual
8206232.002022-04-097415Actual
32791197634.002024-03-082975Actual
3735947217.002024-07-071975Actual
9348650.002022-05-078715Budget
3737468517.002024-07-073975Actual
830112911.002022-04-09775Actual
29344471.002023-12-077315Actual
28186351.002023-11-076715Actual
37476200.002021-12-075265Budget
3046161438.002024-01-076015Actual
4899166.002022-01-077465Actual
22844351.002023-06-077365Actual
2937776.002023-12-077165Actual
3781227.002021-12-077865Actual
31611522.002024-02-069215Actual
2700114372.002021-11-072975Actual
32770556.002024-03-089265Actual
350635248.002024-05-072375Actual
2487661.002023-08-077165Actual
32749894.002024-03-086665Actual
3732769.002024-07-076965Actual
28196752.002023-11-078115Actual
36200236056.002024-06-0710165Actual
2643200.002021-11-076765Budget
3849632847.002024-08-079465Actual
22815814.002023-06-078015Actual
2673550.002021-11-078765Budget
7099200.002022-03-098315Budget
9389623.002022-05-077765Actual
3054835689.002024-01-073875Actual
31618123781.002024-02-065665Actual
2598660377.002023-09-063975Actual
607317582.002022-02-063375Actual
2380537943.002023-07-076015Actual
281931053.002023-11-077715Actual
495322052.002022-01-073875Actual
27044327.002023-10-077815Actual
32764250.002024-03-088465Actual
27115174736.002023-10-073775Actual
8212216.002022-04-097815Actual
33853252.002024-04-088315Actual
38492281.002024-08-078965Actual
9370480.002022-05-076565Budget
3505649921.002024-05-071475Actual
219003790.002023-05-072375Actual
81912100.002022-04-096215Budget
35066209982.002024-05-072975Actual
32802724431.002024-03-084675Actual
3507334596.002024-05-073875Actual
2387710701.002023-07-071875Actual
3796720.002021-12-078765Actual
23871609347.002023-07-07675Actual
2492128931.002023-08-073875Actual
2593300.002021-11-077315Budget
29352293.002023-12-078315Actual
31641212.002024-02-068565Actual
719737684.002022-03-093575Actual
38451730.002024-08-078115Actual
35025277.002024-05-076765Actual
248355119.002023-08-076115Actual
2597412838.002023-09-062275Actual
6037164.002022-02-068365Actual
259266009.002023-09-065265Actual
3504617767.002024-05-079465Actual
38475246.002024-08-076765Actual
3053925268.002024-01-072475Actual
282461096304.002023-11-07475Actual
23855452.002023-07-078165Actual
2280145881.002023-06-076015Actual
2708056.002023-10-078265Actual
30484-295.002024-01-079115Actual
3844491.002024-08-077115Actual
327581137.002024-03-087765Actual
9385200.002022-05-077465Budget
93642300.002022-05-076165Budget
2824827212.002023-11-07775Actual
3054559219.002024-01-073475Actual
2936113.002023-12-079615Actual
37376-37220.002024-07-074375Actual
5983181.002022-02-068915Actual
28238366.002023-11-079065Actual
607681091.002022-02-063775Actual
27087-216.002023-10-079165Actual
7083273.002022-03-097315Actual
3739144.002021-12-078915Actual
37352521261.002024-07-07675Actual
4852209.002022-01-078315Actual
2940847217.002023-12-071975Actual
305385248.002024-01-072375Actual
33859-278.002024-04-089115Actual
25915234.002023-09-068315Actual
2707044.002023-10-076965Actual
8252480.002022-04-096565Budget
9371441.002022-05-076565Actual
9396380.002022-05-078165Budget
3793164.002021-12-078565Actual
3808343048.002021-12-07675Actual
2667200.002021-11-078365Actual
3620947217.002024-06-071975Actual
2592596149.002023-09-061225Actual
35038195.002024-05-078365Actual
7162100.002022-03-098465Budget
24858324.002023-08-079215Actual
36147716.002024-06-077615Actual
37552534.002021-12-076165Actual
305231031.002024-01-079765Actual
3501215.002024-05-079615Actual
35023604.002024-05-076565Actual
37561900.002021-12-076265Actual
9376200.002022-05-076865Budget
3718200.002021-12-077415Budget
32724330.002024-03-087815Actual
36191891.002024-06-078765Actual
5980164.002022-02-068515Actual
37310576.002024-07-079215Actual
23858143.002023-07-078465Actual
2597971414.002023-09-063175Actual
304964074.002024-01-076265Actual
24884425.002023-08-078165Actual
338841240.002024-04-088065Actual
22839270.002023-06-076765Actual
5952256.002022-02-066715Actual
2704780.002023-10-078215Actual
6056503823.002022-02-06675Actual
4854200.002022-01-078415Budget
3795650.002021-12-078765Budget
23854730.002023-07-078065Actual
38447562.002024-08-077615Actual
28205509.002023-11-079215Actual
821750.002022-04-098215Budget
832318871.002022-04-094075Actual
2288676946.002023-06-073775Actual
3773301.002021-12-077365Actual
282154815.002023-11-076165Actual
7100152.002022-03-098315Actual
71203400.002022-03-095765Budget
939850.002022-05-078265Budget
8257210.002022-04-096765Actual
59888.002022-02-069615Actual
35072117161.002024-05-073775Actual
4827480.002022-01-076615Budget
5987249.002022-02-069415Actual
3618759.002024-06-078265Actual
603550.002022-02-068265Budget
327478739.002024-03-086365Actual
48757600.002022-01-075765Budget
2703153903.002023-10-076015Actual
23809430.002023-07-076615Actual
2486740365.002023-08-076065Actual
7107127.002022-03-098915Actual
59928000.002022-02-065365Budget
2619-213.002021-11-079115Actual
4910480.002022-01-078165Budget
382515824.002021-12-073375Actual
3728658995.002024-07-076015Actual
2827325862.002023-11-0710075Actual
717677085.002022-03-0910165Actual
2283022786.002023-06-075365Actual
24890163.002023-08-078965Actual
944412800.002022-05-0710075Actual
38495577.002024-08-079265Actual
362135301.002024-06-072375Actual
35007322.002024-05-078915Actual
31629122.002024-02-067165Actual
26295100.002021-11-075765Budget
3621165438.002024-06-072175Actual
3053447217.002024-01-071975Actual
25919300.002023-09-068915Actual
34992270.002024-05-076815Actual
8277380.002022-04-098165Budget
5949550.002022-02-066515Budget
2189634101.002023-05-071975Actual
29357436.002023-12-079015Actual
38490234.002024-08-078565Actual
24871412.002023-08-076565Actual
8198192.002022-04-096815Actual
26967132.002021-11-072275Actual
238961366029.002023-07-074675Actual
9408252.002022-05-079065Actual
3617877.002024-06-077165Actual
382337455.002021-12-073175Actual
2711131566.002023-10-073275Actual
218999088.002023-05-072275Actual
5954200.002022-02-066815Budget
4890119.002022-01-076865Actual
3500295.002024-05-078215Actual
936010682.002022-05-075765Actual
9403148.002022-05-078565Actual
7075363.002022-03-096615Actual
37465610.002021-12-075265Actual
3506927620.002024-05-073375Actual
3390545501.002024-04-081475Actual
2599648.002021-11-077715Actual
606814336.002022-02-062475Actual
1884848453.002023-02-063475Actual
262771398.002021-11-075665Actual
7073399.002022-03-096515Actual
33889217.002024-04-088565Actual
5961200.002022-02-067415Budget
33858348.002024-04-089015Actual
9342200.002022-05-078315Budget
38186991.002021-12-072275Actual
605716106.002022-02-06775Actual
2596855695.002023-09-061475Actual
38516218220.002024-08-072975Actual
30552689921.002024-01-074675Actual
2707164.002023-10-077165Actual
715750.002022-03-098265Budget
32801-26686.002024-03-084375Actual
943858516.002022-05-073775Actual
23862286.002023-07-079065Actual
2280964.002023-06-077115Actual
3764200.002021-12-076765Actual
82328.002022-04-099615Actual
3850595724.002024-08-071375Actual
3501941897.002024-05-076065Actual
3620814817.002024-06-071875Actual
5989108968.002022-02-061225Actual
3799-222.002021-12-079165Actual
304978807.002024-01-076365Actual
9351-163.002022-05-079115Actual
49432886.002022-01-072375Actual
36201334372.002024-06-07475Actual
719112670.002022-03-092875Actual
25909458.002023-09-067615Actual
2487541.002023-08-076965Actual
2676268.002021-11-079065Actual
29379380.002023-12-077365Actual
338657653.002024-04-085365Actual
32753152.002024-03-087165Actual
268238500.002021-11-079965Actual
2287820579.002023-06-072475Actual
361665.002024-06-075465Actual
4900200.002022-01-077465Budget
2191024460.002023-05-073875Actual
25782700.002021-11-076115Budget
2826336027.002023-11-073275Actual
48792600.002022-01-076165Budget
38168561.002021-12-072075Actual
831831903.002022-04-093475Actual
24882177.002023-08-077865Actual
2287058175.002023-06-071475Actual
22862668.002023-06-079765Actual
7103122.002022-03-098515Actual
25954259.002023-09-068965Actual
35034249.002024-05-077865Actual
3846953820.002024-08-076065Actual
27074267.002023-10-077465Actual
82390.002022-04-095465Budget
305101081.002024-01-078065Actual
350549600.002024-05-07875Actual
375231680.002021-12-076065Actual
7096436.002022-03-098115Actual
382014934.002021-12-072475Actual
824097300.002022-04-095665Budget
31678776715.002024-02-064675Actual
27052262.002023-10-078915Actual
8274200.002022-04-097865Budget
262519000.002021-11-075265Budget
7091200.002022-03-097815Budget
2288321818.002023-06-073375Actual
936227440.002022-05-076065Actual
3616215.002024-06-079615Actual
2940316189.002023-12-07875Actual
38481281.002024-08-077465Actual
2941662325.002023-12-073175Actual
29353262.002023-12-078415Actual
35009-396.002024-05-079115Actual
7141480.002022-03-097265Budget
8223100.002022-04-098515Budget
2288925771.002023-06-074075Actual
3392437742.002024-04-084075Actual
36193290.002024-06-079065Actual
2287917659.002023-06-072875Actual
70712100.002022-03-096215Budget
7135200.002022-03-096765Budget
269542001.002021-11-072175Actual
24847175.002023-08-077815Actual
33920129749.002024-04-083575Actual
35024549.002024-05-076665Actual
3731215.002024-07-079615Actual
2489743000.002023-08-079965Actual
2388820779.002023-07-073375Actual
6054363227.002022-02-0610165Actual
71243141.002022-03-096165Actual
9337480.002022-05-078115Budget
3279968767.002024-03-083975Actual
35040157.002024-05-078565Actual
3620797709.002024-06-071575Actual
327661053.002024-03-088765Actual
2939520272.002023-12-079465Actual
8266300.002022-04-097365Budget
383413062.002021-12-0710075Actual
943337080.002022-05-073175Actual
941438500.002022-05-079965Actual
7108195.002022-03-099015Actual
2933554896.002023-12-076015Actual
376842.002021-12-076965Actual
8227156.002022-04-098915Actual
2491317999.002023-08-072875Actual
830726232.002022-04-091975Actual
2491847823.002023-08-073475Actual
28221246.002023-11-076865Actual
2585380.002021-11-076615Budget
350001488.002024-05-078015Actual
263034240.002021-11-076065Actual
831215531.002022-04-092475Actual
2826835325.002023-11-073875Actual
7079140.002022-03-096815Actual
228344100.002023-06-076165Actual
4922218.002022-01-079065Actual
27078946.002023-10-078065Actual
350158999.002024-05-075365Actual
3709252.002021-12-076715Actual
33846283.002024-04-087415Actual
32726827.002024-03-088115Actual
31610-313.002024-02-069115Actual
6014200.002022-02-066865Budget
6047-171.002022-02-069165Actual
350205158.002024-05-076165Actual
2710724730.002023-10-072475Actual
2653200.002021-11-077465Budget
361728498.002024-06-076365Actual
37307281.002024-07-078915Actual
2711831223.002023-10-074075Actual
31651443914.002024-02-0610165Actual
2940225145.002023-12-07775Actual
24861120734.002023-08-071225Actual
3278314817.002024-03-081875Actual
9330392.002022-05-077615Actual
36140970.002024-06-076615Actual
9407164.002022-05-078965Actual
2591467.002023-09-068215Actual
2820713.002023-11-079615Actual
832613584.002022-04-0910075Actual
270315664.002021-11-073375Actual
2282711.002023-06-079615Actual
327465909.002024-03-086265Actual
2389226827.002023-07-073875Actual
2821723316.002023-11-076365Actual
2600650.002021-11-077715Budget
362049579.002024-06-07875Actual
36149353.002024-06-077815Actual
59453100.002022-02-066115Budget
374537775.002021-12-071225Actual
31640231.002024-02-068465Actual
3731512486.002024-07-075365Actual
36198416.002024-06-079765Actual
3392723981.002024-04-0810075Actual
1885086241.002023-02-063775Actual
481832640.002022-01-076015Actual
2596611725.002023-09-06875Actual
7152200.002022-03-097865Budget
25904189.002023-09-066815Actual
494513062.002022-01-072875Actual
2598129922.002023-09-063375Actual
27046802.002023-10-078115Actual
32761790.002024-03-088165Actual
48213264.002022-01-076115Actual
3053513483.002024-01-072075Actual
31608255.002024-02-068915Actual
2383318133.002023-07-075265Actual
36157298.002024-06-078915Actual
9381961.002022-05-077265Actual
8254414.002022-04-096665Actual
282164213.002023-11-076265Actual
38467134705.002024-08-075665Actual
8267215.002022-04-097465Actual
3767152.002021-12-076865Actual
9350204.002022-05-079015Actual
270334424.002023-10-076215Actual
8272630.002022-04-097765Actual
2596143000.002023-09-069965Actual
2595828824.002023-09-069465Actual
944120015.002022-05-074075Actual
832077240.002022-04-093775Actual
720412147.002022-03-0910075Actual
28206292.002023-11-079415Actual
34991365.002024-05-076715Actual
381738970.002021-12-072175Actual
708170.002022-03-097115Actual
316341085.002024-02-067765Actual
373635248.002024-07-072375Actual
2486335432.002023-08-075365Actual
33845426.002024-04-087315Actual
492838500.002022-01-079965Actual
4860285.002022-01-079015Actual
25801472.002021-11-076215Actual
7102100.002022-03-098415Budget
1885616471.002023-02-0610075Actual
7133554.002022-03-096665Actual
2598538602.002023-09-063875Actual
2287334101.002023-06-071975Actual
37295702.002024-07-077315Actual
30503103.002024-01-077165Actual
71213211.002022-03-095765Actual
3387110332.002024-04-086365Actual
6081361282.002022-02-064675Actual
24872374.002023-08-076665Actual
2934270.002023-12-076915Actual
936115000.002022-05-075765Budget
2674720.002021-11-078765Actual
943629015.002022-05-073475Actual
384705522.002024-08-076165Actual
24845317.002023-08-077615Actual
38507122991.002024-08-071575Actual
3622031180.002024-06-073475Actual
2823273.002023-11-078265Actual
3391112838.002024-04-082275Actual
4952107678.002022-01-073775Actual
3705553.002021-12-076515Actual
607217537.002022-02-063275Actual
706627160.002022-03-096015Actual
3732214983.002024-07-076365Actual
3278712838.002024-03-082275Actual
25908257.002023-09-067415Actual
24878272.002023-08-077365Actual
83088149.002022-04-092075Actual
338781033.002024-04-087265Actual
37326246.002024-07-076865Actual
37782900.002021-12-077665Budget
2389423789.002023-07-074075Actual
3738650.002021-12-078715Budget
22819145.002023-06-078415Actual
25948558.002023-09-068165Actual
9333200.002022-05-077815Budget
372886053.002024-07-076215Actual
38457233.002024-08-078915Actual
7089650.002022-03-097715Budget
3735410425.002024-07-07875Actual
3851015706.002024-08-072075Actual
2284288.002023-06-077165Actual
4857720.002022-01-078715Actual
38463134861.002024-08-071225Actual
36188207.002024-06-078365Actual
3849943000.002024-08-079965Actual
327432913.002024-03-085765Actual
36192189.002024-06-078965Actual
2582480.002021-11-076515Budget
2285138.002023-06-078265Actual
4917100.002022-01-078565Budget
5971561.002022-02-068115Actual
9358165000.002022-05-075665Budget
30501248.002024-01-076865Actual
3619943000.002024-06-079965Actual
29393-252.002023-12-079165Actual
2566118617.002023-09-059375Actual
4898245.002022-01-077365Actual
5986371.002022-02-069215Actual
2381247.002023-07-076915Actual
37334299.002024-07-077865Actual
942160417.002022-05-071375Actual
7164126.002022-03-098565Actual
9415352500.002022-05-0710165Budget
8300438230.002022-04-09675Actual
4863252.002022-01-079415Actual
27049241.002023-10-078415Actual
82472300.002022-04-096165Budget
3162055973.002024-02-066065Actual
7105650.002022-03-098715Budget
2592727042.002023-09-065365Actual
2286718577.002023-06-07775Actual
269913062.002021-11-072875Actual
3846213.002024-08-079615Actual
304937339.002024-01-075765Actual
2618266.002021-11-079015Actual
9328200.002022-05-077415Budget
316071215.002024-02-068715Actual
7072480.002022-03-096515Budget
369929000.002021-12-076015Budget
4838200.002022-01-077415Budget
4845924.002022-01-078015Actual
9395500.002022-05-078165Actual
2710247217.002023-10-071975Actual
2597147217.002023-09-061975Actual
71143854.002022-03-095265Actual
9316380.002022-05-076615Budget
93563204.002022-05-075265Actual
3737630.002021-12-078715Actual
718171963.002022-03-091375Actual
2670179.002021-11-078465Actual
304731122.002024-01-077715Actual
361705093.002024-06-076165Actual
228619.002023-06-079665Actual
378750.002021-12-078265Budget
5959353.002022-02-067315Actual
27119955953.002023-10-074375Actual
2611177.002021-11-078415Actual
71127.002022-03-099615Actual
2654180.002021-11-077465Actual
7078200.002022-03-096815Budget
71848232.002022-03-091875Actual
83028764.002022-04-09875Actual
4891200.002022-01-076865Budget
27050224.002023-10-078515Actual
228297595.002023-06-075265Actual
37342226.002024-07-078965Actual
23828-259.002023-07-079115Actual
25811900.002021-11-076215Budget
2590686.002023-09-067115Actual
828050.002022-04-098265Budget
4915200.002022-01-078465Budget
32763282.002024-03-088365Actual
2289217999.002023-06-0710075Actual
1884550289.002023-02-063175Actual
7170271.002022-03-099265Actual
349876136.002024-05-076115Actual
26808.002021-11-079665Actual
489349.002022-01-077165Actual
3852337510.002024-08-073875Actual
7144354.002022-03-097365Actual
25962300467.002023-09-0610165Actual
248683728.002023-08-076165Actual
27042636.002023-10-077615Actual
9338478.002022-05-078115Actual
7086200.002022-03-097415Budget
3707480.002021-12-076615Budget
33861293.002024-04-089415Actual
599133400.002022-02-065265Budget
35029269.002024-05-077265Actual
37338248.002024-07-078365Actual
30505450.002024-01-077365Actual
7094705.002022-03-098015Actual
327455317.002024-03-086165Actual
832119220.002022-04-093875Actual
5997126471.002022-02-065665Actual
35031334.002024-05-077465Actual
930932000.002022-05-076015Actual
37366199692.002024-07-072975Actual
8197256.002022-04-096715Actual
34989783.002024-05-076515Actual
3762380.002021-12-076665Budget
82947.002022-04-099665Actual
3803134.002021-12-079765Actual
8208408.002022-04-097615Actual
3507035952.002024-05-073475Actual
607585187.002022-02-063575Actual
9443519456.002022-05-074675Actual
38106860.002021-12-07875Actual
31606223.002024-02-068515Actual
35033873.002024-05-077765Actual
270636112.002023-10-076165Actual
70701901.002022-03-096215Actual
2490610701.002023-08-071875Actual
48710.002022-01-075465Budget
361391067.002024-06-076515Actual
18855922581.002023-02-064675Actual
381361748.002021-12-071575Actual
24843245.002023-08-077315Actual
83107062.002022-04-092275Actual
259286072.002023-09-065465Actual
6028680.002022-02-067765Actual
820256.002022-04-097115Actual
382840199.002021-12-073775Actual
382920636.002021-12-073875Actual
36146426.002024-06-077415Actual
7104100.002022-03-098515Budget
3507534997.002024-05-074075Actual
2710114817.002023-10-071875Actual
6029192.002022-02-067865Actual
238823752.002023-07-072375Actual
1883810058.002023-02-062075Actual
29392315.002023-12-079065Actual
49347559.002022-01-07875Actual
49022900.002022-01-077665Budget
3621835684.002024-06-073275Actual
260860.002021-11-078215Budget
372876053.002024-07-076115Actual
338704473.002024-04-086265Actual
2616750.002021-11-078715Budget
26928232.002021-11-071875Actual
487728800.002022-01-076065Budget
6012200.002022-02-066765Budget
384686743.002024-08-075765Actual
2826025627.002023-11-072875Actual
35043270.002024-05-079065Actual
5976206.002022-02-068315Actual
33839542.002024-04-086515Actual
48783360.002022-01-076165Actual
93103200.002022-05-076115Actual
3158763342.002024-02-066015Actual
28237238.002023-11-078965Actual
259290.002021-11-077115Budget
594329760.002022-02-066015Actual
8210734.002022-04-097715Actual
3278514224.002024-03-082075Actual
489460.002022-01-077165Budget
9418391050.002022-05-07675Actual
37339208.002024-07-078465Actual
3733147.002021-12-078415Actual
8204300.002022-04-097315Budget
6039200.002022-02-068465Budget
2490949687.002023-08-072175Actual
24856243.002023-08-079015Actual
3850411602.002024-08-07875Actual
3735653689.002024-07-071475Actual
22858-173.002023-06-079165Actual
293365069.002023-12-076115Actual
30541187338.002024-01-072975Actual
709750.002022-03-098215Budget
24857-194.002023-08-079115Actual
32733428.002024-03-089015Actual
29354234.002023-12-078515Actual
2709970136.002023-10-071475Actual
33883308.002024-04-087865Actual
32717302.002024-03-086815Actual
25963402468.002023-09-06475Actual
7131480.002022-03-096565Budget
38099055.002021-12-07775Actual
8225720.002022-04-098715Actual
37013080.002021-12-076115Actual
24892-201.002023-08-079165Actual
3277113707.002024-03-089465Actual
29389185.002023-12-078565Actual
22822189.002023-06-078915Actual
384981070.002024-08-079765Actual
2662890.002021-11-078065Actual
23860608.002023-07-078765Actual
3389843000.002024-04-089965Actual
259324071.002023-09-066165Actual
30476770.002024-01-078115Actual
22853108.002023-06-078465Actual
37299349.002024-07-077815Actual
25936619.002023-09-066665Actual
2936716037.002023-12-075765Actual
6010535.002022-02-066665Actual
23819779.002023-07-078015Actual
3279673015.002024-03-083575Actual
2644200.002021-11-076865Budget
48951444.002022-01-077265Actual
35005268.002024-05-078515Actual
4825520.002022-01-076515Actual
34996346.002024-05-077415Actual
2596518168.002023-09-06775Actual
831312931.002022-04-092875Actual
712228560.002022-03-096065Actual
3271159119.002024-03-086015Actual
25941405.002023-09-067265Actual
24893334.002023-08-079265Actual
304811134.002024-01-078715Actual
7143300.002022-03-097365Budget
282116974.002023-11-075465Actual
23829432.002023-07-079215Actual
18849101089.002023-02-063575Actual
2605550.002021-11-078115Budget
9343136.002022-05-078415Actual
7192110940.002022-03-092975Actual
33885768.002024-04-088165Actual
6042131.002022-02-068565Actual
32759311.002024-03-087865Actual
94248232.002022-05-071875Actual
823415352.002022-04-095265Actual
2940584182.002023-12-071475Actual
27067396.002023-10-076665Actual
361385963.002024-06-076215Actual
27088360.002023-10-079265Actual
3771750.002021-12-077265Budget
9413419.002022-05-079765Actual
293841118.002023-12-078065Actual
2584298.002021-11-076615Actual
35076-242867.002024-05-074375Actual
3711200.002021-12-076815Budget
24848673.002023-08-078015Actual
8213650.002022-04-098015Budget
28218702.002023-11-076565Actual
37371151141.002024-07-073575Actual
28191363.002023-11-077415Actual
22821743.002023-06-078715Actual
361501431.002024-06-078015Actual
4855200.002022-01-078515Budget
32728293.002024-03-088315Actual
36153313.002024-06-078315Actual
3160380.002024-02-068215Actual
22866564811.002023-06-07675Actual
71727.002022-03-099665Actual

Generated 2024-10-06 12:23:39.492 UTC