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2665 items

NOTE: Only 1000 elements of total 2665 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22815814.002023-05-228015Actual
10489560.002022-05-226665Actual
10449200.002022-05-227815Budget
35003335.002024-04-218315Actual
1883468540.002023-01-211475Actual
3052443000.002023-12-229965Actual
30530115039.002023-12-221375Actual
29387231.002023-11-218365Actual
821750.002022-03-248215Budget
1047311200.002022-05-225265Budget
30498723.002023-12-226565Actual
4853190.002021-12-228415Actual
2621243.002021-10-229415Actual
10534454012.002022-05-22675Actual
361385963.002024-05-226215Actual
2189341799.002023-04-211475Actual
15766103557.002022-10-221375Actual
13710569.002022-08-216515Actual
105032800.002022-05-227665Budget
10466235.002022-05-229015Actual
1679010.002022-11-219665Actual
6042131.002022-01-218565Actual
375161700.002021-11-215665Budget
25956-319.002023-08-219165Actual
1577618169.002022-10-222875Actual
32802724431.002024-02-214675Actual
361561215.002024-05-228715Actual
30552689921.002023-12-224675Actual
1535200.002021-09-217465Budget
9317436.002022-04-216615Actual
27049241.002023-09-218415Actual
1979250815.002023-02-216015Actual
2644200.002021-10-226865Budget
22844351.002023-05-227365Actual
21828518.002023-04-216615Actual
1166176720.002022-06-211375Actual
36153313.002024-05-228315Actual
1883213572.002023-01-21875Actual
1783917490.002022-12-222875Actual
37296466.002024-06-217415Actual
22813690.002023-05-227715Actual
2711638966.002023-09-213875Actual
13716365.002022-08-217315Actual
12698200.002022-07-227815Budget
2284160.002023-05-226965Actual
2709713618.002023-09-21875Actual
7096436.002022-02-218115Actual
494513062.002021-12-222875Actual
4835300.002021-12-227315Budget
30527790647.002023-12-22675Actual
1497-259.002021-09-219115Actual
2595157.002021-10-227415Actual
10460200.002022-05-228415Budget
151916097.002021-09-216365Actual
1784723934.002022-12-223875Actual
607718815.002022-01-213875Actual
25983122974.002023-08-213575Actual
4846850.002021-12-228015Budget
2286811296.002023-05-22875Actual
15740413.002022-10-227265Actual
21879137.002023-04-218965Actual
830582387.002022-03-241575Actual
11683766976.002022-06-214675Actual
18818147.002023-01-218565Actual
481929000.002021-12-226015Budget
1475380.002021-09-217615Budget
2490610701.002023-07-221875Actual
24844236.002023-07-227415Actual
270431145.002023-09-217715Actual
36186605.002024-05-228165Actual
24914157602.002023-07-222975Actual
35050299992.002024-04-2110165Actual
3851015706.002024-07-222075Actual
22871120869.002023-05-221575Actual
9399200.002022-04-218365Budget
7106630.002022-02-218715Actual
942235585.002022-04-211475Actual
28245647685.002023-10-2210165Actual
40255.002021-08-216965Actual
304634413.002023-12-226215Actual
11588364.002022-06-219215Actual
20869716.002023-03-247765Actual
93642300.002022-04-216165Budget
14739336.002022-09-219015Actual
7146267.002022-02-217465Actual
304909785.002023-12-225365Actual
8219184.002022-03-248315Actual
338901053.002024-03-238765Actual
10532153100.002022-05-2210165Budget
3800371.002021-11-219265Actual
30526681549.002023-12-22475Actual
2089410701.002023-03-241875Actual
37351596264.002024-06-21475Actual
104274153.002022-05-226115Actual
1680234101.002022-11-211975Actual
2941734654.002023-11-213275Actual
717438500.002022-02-219965Actual
1474710754.002022-09-215465Actual
3736772013.002024-06-213175Actual
1536175.002021-09-217465Actual
3735200.002021-11-218515Budget
8275650.002022-03-248065Budget
23885142734.002023-06-212975Actual
238352252.002023-06-215465Actual
11572850.002022-06-218015Budget
327465909.002024-02-216265Actual
23845115.002023-06-216865Actual
1556540.002021-09-218765Actual
3793164.002021-11-218565Actual
6041100.002022-01-218565Budget
3785561.002021-11-218165Actual
12768100.002022-07-228365Budget
3852462974.002024-07-223975Actual
7092185.002022-02-217815Actual
4855200.002021-12-228515Budget
10524184.002022-05-229065Actual
28267174579.002023-10-223775Actual
238512843.002023-06-217665Actual
105428561.002022-05-222075Actual
2288925771.002023-05-224075Actual
11630669.002022-06-217765Actual
1985230144.002023-02-219465Actual
33872889.002024-03-236565Actual
11636530.002022-06-218165Actual
943515024.002022-04-213375Actual
35025277.002024-04-216765Actual
832613584.002022-03-2410075Actual
3391067955.002024-03-232175Actual
1577924284.002022-10-223275Actual
15381700.002021-09-217665Budget
1681492967.002022-11-213575Actual
4856167.002021-12-228515Actual
1783820579.002022-12-222475Actual
7145200.002022-02-217465Budget
48757600.002021-12-225765Budget
17815675.002022-12-228765Actual
12759200.002022-07-227865Budget
23844155.002023-06-216765Actual
218979737.002023-04-212075Actual
33915226452.002024-03-232975Actual
38522141566.002024-07-223775Actual
4885322.002021-12-226565Actual
238319.002023-06-219615Actual
373351155.002024-06-218065Actual
19810135.002023-02-218415Actual
116221115.002022-06-217265Actual
31598743.002024-01-217615Actual
248362559.002023-07-226215Actual
1278991190.002022-07-221375Actual
31673161199.002024-01-213775Actual
3762380.002021-11-216665Budget
367200.002021-08-218515Budget
2595828824.002023-08-219465Actual
2600650.002021-10-227715Budget
3278927418.002024-02-212475Actual
1280659758.002022-07-223775Actual
29426520029.002023-11-214675Actual
37542600.002021-11-216165Budget
13792111357.002022-08-213575Actual
824097300.002022-03-245665Budget
938080.002022-04-217165Budget
11634856.002022-06-218065Actual
12754210.002022-07-227465Actual
11645550.002022-06-218765Budget
2937112028.002023-11-216365Actual
8198192.002022-03-246815Actual
2288852936.002023-05-223975Actual
14786110266.002022-09-211375Actual
1154439376.002022-06-216015Actual
2185911729.002023-04-216365Actual
5984278.002022-01-219015Actual
1779211015.002022-12-225765Actual
3279673015.002024-02-213575Actual
1489216.002021-09-218415Actual
19813176.002023-02-218915Actual
228773790.002023-05-222375Actual
127379600.002022-07-226365Budget
11623300.002022-06-217365Budget
2386843000.002023-06-219965Actual
127322084.002022-07-226165Actual
13724203.002022-08-218315Actual
8266300.002022-03-247365Budget
34444.002021-08-216915Actual
384375368.002024-07-226115Actual
9337480.002022-04-218115Budget
18814512.002023-01-218165Actual
2710247217.002023-09-211975Actual
3390472044.002024-03-231375Actual
7108195.002022-02-219015Actual
38442234.002024-07-226815Actual
3507534997.002024-04-214075Actual
3277113707.002024-02-219465Actual
1167335956.002022-06-213175Actual
22818173.002023-05-228315Actual
25945788.002023-08-217765Actual
33863123735.002024-03-231225Actual
9316380.002022-04-216615Budget
15792886.002021-09-212375Actual
603550.002022-01-218265Budget
4488232.002021-08-211875Actual
1483550.002021-09-218115Budget
827940.002022-03-248265Actual
493774080.002021-12-221575Actual
2380537943.002023-06-216015Actual
145531600.002021-09-216015Budget
33897626.002024-03-239765Actual
495322052.002021-12-223875Actual
15161497.002021-09-216265Actual
1268648.002022-07-226915Actual
259033.002021-10-226915Actual
432174.002021-08-219065Actual
38500449538.002024-07-2210165Actual
23876110901.002023-06-211575Actual
1986756047.002023-02-212175Actual
24843245.002023-07-227315Actual
2491317999.002023-07-222875Actual
23857163.002023-06-218365Actual
1273125392.002022-07-226065Actual
13773765093.002022-08-21675Actual
7078200.002022-02-216815Budget
156993914.002022-10-226215Actual
368138.002021-08-218515Actual
8192480.002022-03-246515Budget
19800107.002023-02-217115Actual
21839542.002023-04-218115Actual
15709644.002022-10-227715Actual
4951117406.002021-12-223575Actual
167643939.002022-11-216265Actual
17800158.002022-12-226865Actual
1576515173.002022-10-22875Actual
24852122.002023-07-228415Actual
33899382688.002024-03-2310165Actual
13763126.002022-08-218965Actual
3507824687.002024-04-2110075Actual
29421107121.002023-11-213775Actual
13734158259.002022-08-211225Actual
3620645980.002024-05-221475Actual
327432913.002024-02-215765Actual
29380269.002023-11-217465Actual
11571898.002022-06-218015Actual
11613380.002022-06-216665Budget
32749894.002024-02-216665Actual
4898245.002021-12-227365Actual
12743200.002022-07-226765Budget
24891251.002023-07-229065Actual
2940584182.002023-11-211475Actual
9334204.002022-04-217815Actual
33891259.002024-03-238965Actual
2598129922.002023-08-213375Actual
5997126471.002022-01-215665Actual
15752608.002022-10-228765Actual
148071076351.002022-09-214375Actual
31617631.002024-01-215465Actual
2386545207.002023-06-219465Actual
1554100.002021-09-218565Budget
1776036732.002022-12-226015Actual
3506834311.002024-04-213275Actual
489232.002021-12-226965Actual
6080643450.002022-01-214375Actual
12693427.002022-07-227615Actual
25938227.002023-08-216865Actual
6061101772.002022-01-211575Actual
33877137.002024-03-237165Actual
22839270.002023-05-226765Actual
24857-194.002023-07-229115Actual
8211200.002022-03-247815Budget
8286112.002022-03-248565Actual
1780268.002022-12-227165Actual
16743848.002022-11-218015Actual
327231157.002024-02-217715Actual
709750.002022-02-218215Budget
17772589.002022-12-227715Actual
3736832252.002024-06-213275Actual
2584298.002021-10-226615Actual
38484314.002024-07-227865Actual
316361229.002024-01-218065Actual
25917188.002023-08-218515Actual
29391205.002023-11-218965Actual
2382151.002023-06-218215Actual
1549132.002021-09-218365Actual
1885616471.002023-01-2110075Actual
270139952.002021-10-223175Actual
281931053.002023-10-227715Actual
489349.002021-12-227165Actual
2389717320.002023-06-2110075Actual
48688700.002021-12-225365Budget
21830198.002023-04-216815Actual
14761226.002022-09-217365Actual
1572927521.002022-10-225765Actual
3928700.002021-08-216365Budget
127966991.002022-07-222275Actual
14769122.002022-09-218365Actual
10488380.002022-05-226665Budget
2685212755.002021-10-22475Actual
21836757.002023-04-217715Actual
369929000.002021-11-216015Budget
360499.002021-08-218115Actual
3850595724.002024-07-221375Actual
1280720232.002022-07-223875Actual
10454480.002022-05-228115Budget
32791197634.002024-02-212975Actual
13747162.002022-08-216865Actual
187663512.002023-01-216215Actual
10433480.002022-05-226615Budget
31678776715.002024-01-214675Actual
18801623.002023-01-216565Actual
9404100.002022-04-218565Budget
38451730.002024-07-228115Actual
25943320.002023-08-217465Actual
26376781.002021-10-226365Actual
3158763342.002024-01-216015Actual
1279913323.002022-07-222875Actual
600028800.002022-01-216065Budget
26928232.002021-10-221875Actual
30514212.002023-12-228465Actual
126744200.002022-07-226115Budget
2387560934.002023-06-211475Actual
30500327.002023-12-226765Actual
2283278998.002023-05-225665Actual
11612342.002022-06-216665Actual
2934270.002023-11-216915Actual
1480144310.002022-09-213475Actual
30492129640.002023-12-225665Actual
31651443914.002024-01-2110165Actual
2614160.002021-10-228515Actual
24877295.002023-07-227265Actual
3506015113.002024-04-212075Actual
398252.002021-08-216765Actual
342152.002021-08-216815Actual
19839518.002023-02-217765Actual
607918871.002022-01-214075Actual
20829195.002023-03-246815Actual
338377130.002024-03-236115Actual
3386848438.002024-03-236065Actual
3852038173.002024-07-223475Actual
137839272.002022-08-212275Actual
1522380.002021-09-216665Budget
830363762.002022-03-241375Actual
3054021395.002023-12-222875Actual
25955399.002023-08-219065Actual
262353683.002021-10-221225Actual
37331338.002024-06-217465Actual
1681048766.002022-11-213175Actual
18775341.002023-01-217615Actual
17787146871.002022-12-221225Actual
16793401461.002022-11-2110165Actual
23814298.002023-06-217315Actual
3789206.002021-11-218365Actual
11611376.002022-06-216565Actual
826180.002022-03-247165Budget
25935680.002023-08-216565Actual
24884425.002023-07-228165Actual
493926232.002021-12-221975Actual
208573810.002023-03-246265Actual
2937648.002023-11-216965Actual
3851831223.002024-07-223275Actual
8214840.002022-03-248015Actual
1776739.002022-12-226915Actual
4859185.002021-12-228915Actual
16820639130.002022-11-214675Actual
1563337.002021-09-219765Actual
1987763296.002023-02-213575Actual
12678477.002022-07-226515Actual
9320200.002022-04-216815Budget
13798-140576.802022-08-214375Actual
1682116640.002022-11-2110075Actual
39384-13706.102024-08-209275Actual
316237990.002024-01-216365Actual
2288146943.002023-05-223175Actual
3392437742.002024-03-234075Actual
10435280.002022-05-226715Budget
1884720986.002023-01-213375Actual
2620355.002021-10-229215Actual
3333731.002021-08-216115Actual
9327205.002022-04-217415Actual
5969907.002022-01-218015Actual
13721909.002022-08-218015Actual
2818876.002023-10-226915Actual
3781227.002021-11-217865Actual
2189265486.002023-04-211375Actual
17850505481.002022-12-224375Actual
13800124235.002022-08-214675Actual
932480.002022-04-217115Budget
401189.002021-08-216865Actual
3735315394.002024-06-21775Actual
16739322.002022-11-217415Actual
8264383.002022-03-247265Actual
6014200.002022-01-216865Budget
23853184.002023-06-217865Actual
3165914817.002024-01-211875Actual
30511669.002023-12-228165Actual
8291-139.002022-03-249165Actual
1461540.002021-09-216515Actual
40349.002021-08-217165Actual
10507182.002022-05-227865Actual
1159511152.002022-06-215365Actual
2486629527.002023-07-225765Actual
7166550.002022-02-218765Budget
15708358.002022-10-227615Actual
4900200.002021-12-227465Budget
266657.002021-10-228265Actual
820057.002022-03-246915Actual
31597466.002024-01-217415Actual
37293122.002024-06-216915Actual
713980.002022-02-217165Budget
93689200.002022-04-216365Budget
2188323925.002023-04-219465Actual
14773133.002022-09-218965Actual
16748149.002022-11-218515Actual
35034249.002024-04-217865Actual
30516891.002023-12-228765Actual
3794100.002021-11-218565Budget
1884550289.002023-01-213175Actual
2942237510.002023-11-213875Actual
26342054.002021-10-226265Actual
1674553.002022-11-218215Actual
21863102.002023-04-216865Actual
1546480.002021-09-218165Budget
35031334.002024-04-217465Actual
3791200.002021-11-218465Budget
3616814163.002024-05-225765Actual
2938666.002023-11-218265Actual
22828126589.002023-05-221225Actual
71143854.002022-02-215265Actual
25936619.002023-08-216665Actual
3844366.002024-07-226915Actual
601659.002022-01-216965Actual
158622143.002021-09-213475Actual
22858-173.002023-05-229165Actual
37476200.002021-11-215265Budget
384664534.002024-07-225465Actual
14740-269.002022-09-219115Actual
338481031.002024-03-237715Actual
1881553.002023-01-218265Actual
31635306.002024-01-217865Actual
249109180.002023-07-222275Actual
3053925268.002023-12-222475Actual
467-657203.802021-08-214375Actual
22848170.002023-05-227865Actual
2492247642.002023-07-223975Actual
3728468.002021-11-218115Actual
3384482.002024-03-237115Actual
157152196.002021-09-211375Actual
4845924.002021-12-228015Actual
9443519456.002022-04-214675Actual
1376097.002022-08-218465Actual
1463380.002021-09-216615Budget
373206891.002024-06-216165Actual
17829102065.002022-12-221375Actual
34999358.002024-04-217815Actual
15717608.002022-10-228715Actual
2389423789.002023-06-214075Actual
14776272.002022-09-219265Actual
35048699.002024-04-219765Actual
3774300.002021-11-217365Budget
16733563.002022-11-216615Actual
2821723316.002023-10-226365Actual
31624842.002024-01-216565Actual
30506378.002023-12-227465Actual
23867835.002023-06-219765Actual
32726827.002024-02-218115Actual
363200.002021-08-218315Budget
5981650.002022-01-218715Budget
38495577.002024-07-229265Actual
2673550.002021-10-228765Budget
372948.002021-11-218215Actual
282154815.002023-10-226165Actual
31606223.002024-01-218515Actual
1557111.002021-09-218965Actual
1477793.002021-09-217715Actual
2942722571.002023-11-2110075Actual
1484643.002021-09-218115Actual
1053038500.002022-05-229965Actual
12769108.002022-07-228465Actual
944035956.002022-04-213975Actual
2711344329.002023-09-213475Actual
25801472.002021-10-226215Actual
6032650.002022-01-218065Budget
1472362.002021-09-217315Actual
33859-278.002024-03-239115Actual
157589.002022-10-229665Actual
32782115104.002024-02-211575Actual
495813323.002021-12-2210075Actual
83068232.002022-03-241875Actual
16769180.002022-11-216865Actual
31643251.002024-01-218965Actual
187654829.002023-01-216115Actual
383413062.002021-11-2110075Actual
11610480.002022-06-216565Budget
145437080.002021-09-216015Actual
23842324.002023-06-216565Actual
15724179804.002022-10-221225Actual
7168203.002022-02-219065Actual
262413562.002021-10-225265Actual
269913062.002021-10-222875Actual
267913986.002021-10-229465Actual
35023604.002024-04-216565Actual
9338478.002022-04-218115Actual
14572966.002021-09-216115Actual
1782814954.002022-12-22875Actual
8278414.002022-03-248165Actual
71887062.002022-02-212275Actual
3720371.002021-11-217615Actual
177953479.002022-12-226265Actual
228344100.002023-05-226165Actual
38527999894.002024-07-224675Actual
10450214.002022-05-227815Actual
3391327418.002024-03-232475Actual
1986253525.002023-02-211475Actual
11658521905.002022-06-21675Actual
21833365.002023-04-217315Actual
25904189.002023-08-216815Actual
4863252.002021-12-229415Actual
12697244.002022-07-227815Actual
248692899.002023-07-226265Actual
10525-147.002022-05-229165Actual
29348315.002023-11-217815Actual
282301192.002023-10-228065Actual
10430712.002022-05-226515Actual
2822270.002023-10-226965Actual
4946114372.002021-12-222975Actual
358850.002021-08-218015Budget
1279813440.002022-07-222475Actual
17775399.002022-12-228115Actual
23895-223978.002023-06-214375Actual
1982022063.002023-02-215265Actual
11614200.002022-06-216765Budget
16785213.002022-11-218965Actual
316333894.002024-01-217665Actual
2663551.002021-10-228165Actual
8325450854.002022-03-244675Actual
31609391.002024-01-219015Actual
2705714.002023-09-219615Actual
10467-188.002022-05-229115Actual
2489432604.002023-07-229465Actual
3279968767.002024-02-213975Actual
8298383801.002022-03-2410165Actual
9409-202.002022-04-219165Actual
31641212.002024-01-218565Actual
45734833.002021-08-213175Actual
3053513483.002023-12-222075Actual
12742180.002022-07-226765Actual
1276550.002022-07-228265Budget
188413790.002023-01-212375Actual
600614529.002022-01-216365Actual
3166047217.002024-01-211975Actual
30464781.002023-12-226515Actual
3278712838.002024-02-212275Actual
14767359.002022-09-218165Actual
21866704.002023-04-217265Actual
1491200.002021-09-218515Budget
4917100.002021-12-228565Budget
32756434.002024-02-217465Actual
1373731678.002022-08-215465Actual
2089534101.002023-03-241975Actual
6033459.002022-01-218165Actual
5951509.002022-01-216615Actual
34995527.002024-04-217315Actual
1569742383.002022-10-226015Actual
9382480.002022-04-217265Budget
33874410.002024-03-236765Actual
2589200.002021-10-226815Budget
1166010438.002022-06-21875Actual
137688.002022-08-219665Actual
104849600.002022-05-226365Budget
12741380.002022-07-226665Budget
10459156.002022-05-228415Actual
32716403.002024-02-216715Actual
228032825.002023-05-226215Actual
373411053.002024-06-218765Actual
35024549.002024-04-216665Actual
38526-14610.002024-07-224375Actual
944120015.002022-04-214075Actual
19796660.002023-02-216615Actual
32761790.002024-02-218165Actual
150415300.002021-09-215365Budget
350188999.002024-04-215765Actual
2824915462.002023-10-22875Actual
11650329.002022-06-219265Actual
1679624785.002022-11-21775Actual
25951180.002023-08-218465Actual
4929433300.002021-12-2210165Budget
82472300.002022-03-246165Budget
15782152352.002022-10-223575Actual
150225756.002021-09-215265Actual
36198416.002024-05-229765Actual
12690339.002022-07-227315Actual
17790111.002022-12-225465Actual
4930481412.002021-12-2210165Actual
10445380.002022-05-227615Budget
603647.002022-01-218265Actual
6038200.002022-01-218365Budget
33849318.002024-03-237815Actual
2615720.002021-10-228715Actual
27115174736.002023-09-213775Actual
218692024.002023-04-217665Actual
10502200.002022-05-227465Budget
315901215.002024-01-216515Actual
5959353.002022-01-217315Actual
153070.002021-09-217165Budget
30541187338.002023-12-222975Actual
16768240.002022-11-216765Actual
36151886.002024-05-228115Actual
2490213942.002023-07-22875Actual
3851426074.002024-07-222475Actual
35007322.002024-04-218915Actual
21889464440.002023-04-21675Actual
327126066.002024-02-216115Actual
315991337.002024-01-217715Actual
372220.002021-08-219015Actual
1161980.002022-06-217165Budget
1985920486.002023-02-21775Actual
417650.002021-08-218065Budget
157526232.002021-09-211975Actual
27084891.002023-09-218765Actual
187984372.002023-01-216165Actual
2488542.002023-07-228265Actual
59462380.002022-01-216215Actual
1566321957.002021-09-2110165Actual
37571900.002021-11-216265Budget
406168.002021-08-217265Actual
1578020155.002022-10-223375Actual
5982720.002022-01-218715Actual
1167112147.002022-06-212875Actual
20846-247.002023-03-249115Actual
943014635.002022-04-212475Actual
218848.002023-04-219665Actual
36188207.002024-05-228365Actual
32754698.002024-02-217265Actual
282711209261.002023-10-224375Actual
2288583697.002023-05-223575Actual
3734200.002021-11-218415Budget
59453100.002022-01-216115Budget
24858324.002023-07-229215Actual
2597722336.002023-08-212875Actual
20878209.002023-03-248965Actual
4848572.002021-12-228115Actual
11643100.002022-06-218565Budget
1979973.002023-02-216915Actual
157268256.002022-10-225365Actual
19805208.002023-02-217815Actual
7151188.002022-02-217865Actual
293642672.002023-11-215365Actual
22864379768.002023-05-2210165Actual
23819779.002023-06-218015Actual
22852131.002023-05-228365Actual
719013888.002022-02-212475Actual
433-139.002021-08-219165Actual
8195380.002022-03-246615Budget
38445456.002024-07-227315Actual
3616949639.002024-05-226065Actual
1527108.002021-09-216865Actual
228023766.002023-05-226115Actual
1054344653.002022-05-222175Actual
20837803.002023-03-248015Actual
2941325805.002023-11-212475Actual
16751320.002022-11-219015Actual
2492326267.002023-07-224075Actual
825011514.002022-03-246365Actual
12744200.002022-07-226865Budget
60262900.002022-01-217665Budget
13712264.002022-08-216715Actual
28204-306.002023-10-229115Actual
270220968.002021-10-223275Actual
25909458.002023-08-217615Actual
13766259.002022-08-219265Actual
27034869.002023-09-216515Actual
24871412.002023-07-226565Actual
147512975.002022-09-216165Actual
33861293.002024-03-239415Actual
4905200.002021-12-227865Budget
10447650.002022-05-227715Budget
27079585.002023-09-218165Actual
126754417.002022-07-226115Actual
3622821865.002024-05-2210075Actual
2821319430.002023-10-225765Actual
36174468.002024-05-226665Actual
104283000.002022-05-226215Budget
1279326232.002022-07-221975Actual
22843569.002023-05-227265Actual
25989-1073234.002023-08-214375Actual
11653511.002022-06-219765Actual
19842386.002023-02-218165Actual
29385691.002023-11-218165Actual
188009488.002023-01-216365Actual
1780144.002022-12-226965Actual
2389226827.002023-06-213875Actual
3166115261.002024-01-212075Actual
4860285.002021-12-229015Actual
5985-222.002022-01-219115Actual
127972945.002022-07-222375Actual
10492210.002022-05-226865Actual
36192189.002024-05-228965Actual
12709172.002022-07-228515Actual
420480.002021-08-218165Budget
18789231.002023-01-219415Actual
384791618.002024-07-227265Actual
127342100.002022-07-226265Budget
4922218.002021-12-229065Actual
3499378.002024-04-216915Actual
36194-232.002024-05-229165Actual
3806106600.002021-11-2110165Budget
1534300.002021-09-217365Budget
260757.002021-10-228215Actual
38449301.002024-07-227815Actual
3389613.002024-03-239665Actual
26285650.002021-10-225765Actual
43795.002021-08-219765Actual
35045360.002024-04-219265Actual
31627293.002024-01-216865Actual
3735947217.002024-06-211975Actual
2700114372.002021-10-222975Actual
8273178.002022-03-247865Actual
14762240.002022-09-217465Actual
8215480.002022-03-248115Budget
25913644.002023-08-218115Actual
1277924228.002022-07-229465Actual
3390310111.002024-03-23875Actual
38483958.002024-07-227765Actual
428100.002021-08-218565Budget
15755-229.002022-10-229165Actual
1375833.002022-08-218265Actual
20835709.002023-03-247715Actual
60022545.002022-01-216165Actual
147184145.002022-09-216115Actual
3738650.002021-11-218715Budget
10448792.002022-05-227715Actual
1161838.002022-06-216965Actual
22880154626.002023-05-222975Actual
2083950.002023-03-248215Actual
36159-367.002024-05-229115Actual
21871155.002023-04-217865Actual
7090611.002022-02-217715Actual
21881-169.002023-04-219165Actual
11573480.002022-06-218115Budget
12727120396.002022-07-225665Actual
16781185.002022-11-218365Actual
3735653689.002024-06-211475Actual
3766200.002021-11-216865Budget
2821458664.002023-10-226065Actual
25978195576.002023-08-212975Actual
339380.002021-08-216615Budget
32733428.002024-02-219015Actual
27082162.002023-09-218465Actual
3502890.002024-04-217165Actual
2598732596.002023-08-214075Actual
270511134.002023-09-218715Actual
30488167982.002023-12-221225Actual
2710512584.002023-09-212275Actual
384911053.002024-07-228765Actual
82381.002022-03-245465Actual
361713056.002024-05-226265Actual
3621523981.002024-05-222875Actual
16773332.002022-11-217365Actual
3501638.002024-04-215465Actual
2709011.002023-09-219665Actual
12700963.002022-07-228015Actual
12682280.002022-07-226715Budget
147193224.002022-09-216215Actual
718526232.002022-02-211975Actual
71482100.002022-02-217665Budget
82492195.002022-03-246265Actual
33873809.002024-03-236665Actual
3275298.002024-02-216965Actual
6022345.002022-01-217365Actual
1162052.002022-06-217165Actual
27058196091.002023-09-211225Actual
22812383.002023-05-227615Actual
256591861.702023-08-208575Actual
14723173.002022-09-216815Actual
2585380.002021-10-226615Budget
353691.002021-08-217715Actual
20912-148500.002023-03-244375Actual
293491301.002023-11-218015Actual
18844148680.002023-01-212975Actual
12715-226.002022-07-229115Actual
2190878189.002023-04-213575Actual
7154650.002022-02-218065Budget
9326300.002022-04-217315Budget
1379149272.002022-08-213475Actual
28250110169.002023-10-221375Actual
28231737.002023-10-228165Actual
942381338.002022-04-211575Actual
27040556.002023-09-217315Actual
3852337510.002024-07-223875Actual
1272910100.002022-07-225765Budget
1987855240.002023-02-213775Actual
2190966310.002023-04-213775Actual
177944970.002022-12-226165Actual
2667200.002021-10-228365Actual
3342035.002021-08-216215Actual
29357436.002023-11-219015Actual
9318224.002022-04-216715Actual
19795726.002023-02-216515Actual
13757351.002022-08-218165Actual
9373401.002022-04-216665Actual
30519-282.002023-12-229165Actual
24903112936.002023-07-221375Actual
8257210.002022-03-246765Actual
3764200.002021-11-216765Actual
271214106.002021-10-2210075Actual
1479925028.002022-09-213275Actual
22857216.002023-05-229065Actual
2941830785.002023-11-213375Actual
10458180.002022-05-228315Actual
3784907.002021-11-218065Actual
20870203.002023-03-247865Actual
29373437.002023-11-216665Actual
3053447217.002023-12-221975Actual
3781683.002021-08-215265Actual
10453514.002022-05-228115Actual
48748023.002021-12-225765Actual
1278716793.002022-07-22775Actual
19802363.002023-02-217415Actual
1047140819.002022-05-221225Actual
4896750.002021-12-227265Budget
2595912.002023-08-219665Actual
3732214983.002024-06-216365Actual
3845272.002024-07-228215Actual
208989088.002023-03-242275Actual
37371151141.002024-06-213575Actual
382625454.002021-11-213475Actual
270315664.002021-10-223375Actual
9374200.002022-04-216765Budget
37484800.002021-11-215365Budget
4921142.002021-12-228965Actual
3049449639.002023-12-226065Actual
27078946.002023-09-218065Actual
83088149.002022-03-242075Actual
18778638.002023-01-218015Actual
14591900.002021-09-216215Budget
17783-177.002022-12-229115Actual
599029058.002022-01-215265Actual
44164261.002021-08-21475Actual
425100.002021-08-218465Budget
19854459.002023-02-219765Actual
19863124317.002023-02-211575Actual
9345100.002022-04-218515Budget
26879491.002021-10-22775Actual
13745442.002022-08-216665Actual
1672946868.002022-11-216015Actual
14732542.002022-09-218115Actual
8220200.002022-03-248315Budget
4841720.002021-12-227715Actual
2186429.002023-04-216965Actual
1986192374.002023-02-211375Actual
6010535.002022-01-216665Actual
31612317.002024-01-219415Actual
4887380.002021-12-226665Budget
4843200.002021-12-227815Budget
27048281.002023-09-218315Actual
3166312838.002024-01-212275Actual
18770155.002023-01-216815Actual
150982201.002021-09-215665Actual
18812204.002023-01-217865Actual
4844229.002021-12-227815Actual
4907749.002021-12-228065Actual
3507468168.002024-04-213975Actual
9410336.002022-04-219265Actual
82328.002022-03-249615Actual
23870626521.002023-06-21475Actual
5983181.002022-01-218915Actual
30546164374.002023-12-223575Actual
15108048.002021-09-215765Actual
2936849514.002023-11-216065Actual
12692191.002022-07-227415Actual
4952107678.002021-12-223775Actual
35071134124.002024-04-213575Actual
24853114.002023-07-228515Actual
8259161.002022-03-246865Actual
36175248.002024-05-226765Actual
2090115622.002023-03-242875Actual
1160911152.002022-06-216365Actual
30547163032.002023-12-223775Actual
2286032769.002023-05-229465Actual
1506707.002021-09-215465Actual
34997654.002024-04-217615Actual
14729728.002022-09-217715Actual
2383839154.002023-06-216065Actual
2609200.002021-10-228315Budget
25941405.002023-08-217265Actual
1167514545.002022-06-213375Actual
2487541.002023-07-226965Actual
11569200.002022-06-217815Budget
2280145881.002023-05-226015Actual
1675511.002022-11-219615Actual
17797443.002022-12-226565Actual
2653200.002021-10-227465Budget
2711831223.002023-09-214075Actual
24873189.002023-07-226765Actual
10491273.002022-05-226765Actual
21827569.002023-04-216515Actual
594329760.002022-01-216015Actual
83112945.002022-03-242375Actual
198693828.002023-02-212375Actual
32736321.002024-02-219415Actual
9383300.002022-04-217365Budget
18767452.002023-01-216515Actual
604934287.002022-01-219465Actual
16767470.002022-11-216665Actual
2826971414.002023-10-223975Actual
1555550.002021-09-218765Budget
9325322.002022-04-217315Actual
1377780334.002022-08-211475Actual
1054712017.002022-05-222875Actual
127928232.002022-07-221875Actual
60042828.002022-01-216265Actual
3728658995.002024-06-216015Actual
10497650.002022-05-227265Budget
7074380.002022-02-216615Budget
2654180.002021-10-227465Actual
71848232.002022-02-211875Actual
9332650.002022-04-217715Budget
32768417.002024-02-219065Actual
2084910.002023-03-249615Actual
356210.002021-08-217815Actual
209131064354.002023-03-244675Actual
31629122.002024-01-217165Actual
29354234.002023-11-218515Actual
4957249296.002021-12-224675Actual
19797322.002023-02-216715Actual
17766135.002022-12-226815Actual
350200.002021-08-217415Budget
36141486.002024-05-226715Actual
495435207.002021-12-223975Actual
1466189.002021-09-216815Actual
719112670.002022-02-212875Actual
2598033625.002023-08-213275Actual
1475036239.002022-09-216065Actual
1879742608.002023-01-216065Actual
38490234.002024-07-228565Actual
9351-163.002022-04-219115Actual
1379399166.002022-08-213775Actual
3620797709.002024-05-221575Actual
208254307.002023-03-246215Actual
2187436.002023-04-218265Actual
2821032384.002023-10-225365Actual
13731484.002022-08-219215Actual
400200.002021-08-216865Budget
4862380.002021-12-229215Actual
4890119.002021-12-226865Actual
29399267291.002023-11-2110165Actual
15748232.002021-09-211875Actual
7142231.002022-02-217265Actual
2649280.002021-10-227265Budget
3792200.002021-08-215265Budget
18807316.002023-01-217265Actual
282164213.002023-10-226265Actual
418668.002021-08-218065Actual
10506550.002022-05-227765Budget
1885086241.002023-01-213775Actual
11644151.002022-06-218565Actual
158918411.002021-09-213875Actual
352384.002021-08-217615Actual
27054-322.002023-09-219115Actual
49427062.002021-12-222275Actual
2487661.002023-07-227165Actual
19857514972.002023-02-21475Actual
137991202401.802022-08-214575Actual
60648067.002022-01-212075Actual
1154540500.002022-06-216015Budget
33033920.002021-08-216015Actual
3046878.002023-12-226915Actual
8204300.002022-03-247315Budget
1165438500.002022-06-219965Actual
1573827.002022-10-226965Actual
15719251.002022-10-229015Actual
708040.002022-02-216915Actual
327393884.002024-02-215265Actual
15712421.002022-10-228115Actual
17799203.002022-12-226765Actual
1278238500.002022-07-229965Actual
5948560.002022-01-216515Actual
8208408.002022-03-247615Actual
28200211.002023-10-228515Actual
18795130264.002023-01-215665Actual
293365069.002023-11-216115Actual
282431595.002023-10-229765Actual
327311134.002024-02-218715Actual
187941130.002023-01-215465Actual
10444200.002022-05-227415Budget
23820482.002023-06-218115Actual
3391112838.002024-03-232275Actual
2686271202.002021-10-22675Actual
1678053.002022-11-218265Actual
384648990.002024-07-225265Actual
25660-16755.302023-08-209275Actual
3723200.002021-11-217815Budget
159118680.002021-09-214075Actual
327478739.002024-02-216365Actual
3390916298.002024-03-232075Actual
38446325.002024-07-227415Actual
3053314817.002023-12-221875Actual
10468313.002022-05-229215Actual
282275143.002023-10-227665Actual
382419443.002021-11-213275Actual
3047776.002023-12-228215Actual
2388416301.002023-06-212875Actual
13732333.002022-08-219415Actual
19798248.002023-02-216815Actual

Generated 2024-09-20 11:27:04.548 UTC