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1913 items

NOTE: Only 1000 elements of total 1913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21888433796.002023-04-20475Actual
248802645.002023-07-217665Actual
31606223.002024-01-208515Actual
1480623045.002022-09-204075Actual
1056011886.002022-05-2110075Actual
14729728.002022-09-207715Actual
1507800.002021-09-205465Budget
8265300.002022-03-237365Actual
2659224.002021-10-217865Actual
2190117861.002023-04-202475Actual
36174468.002024-05-216665Actual
3054426757.002023-12-213375Actual
603647.002022-01-208265Actual
21841194.002023-04-208315Actual
385467.002021-08-205765Actual
1479200.002021-09-207815Budget
9317436.002022-04-206615Actual
3622534997.002024-05-214075Actual
5987249.002022-01-209415Actual
2288225524.002023-05-213275Actual
1371586.002022-08-207115Actual
10525-147.002022-05-219165Actual
22807140.002023-05-216815Actual
3736133.002021-11-208515Actual
30503103.002023-12-217165Actual
238512843.002023-06-207665Actual
3851928771.002024-07-213375Actual
1780268.002022-12-217165Actual
600713000.002022-01-206365Budget
2825314817.002023-10-211875Actual
3849632847.002024-07-219465Actual
94207821.002022-04-20875Actual
327601277.002024-02-208065Actual
9382480.002022-04-207265Budget
3620814817.002024-05-211875Actual
10454480.002022-05-218115Budget
33906111226.002024-03-221575Actual
380438500.002021-11-209965Actual
71887062.002022-02-202275Actual
2599221865.002023-08-2010075Actual
208244307.002023-03-236115Actual
157743752.002022-10-212375Actual
597450.002022-01-208215Budget
361561215.002024-05-218715Actual
1379021402.002022-08-203375Actual
3278097119.002024-02-201375Actual
23854730.002023-06-208065Actual
83068232.002022-03-231875Actual
2663551.002021-10-218165Actual
23824143.002023-06-208515Actual
4826473.002021-12-216615Actual
19847540.002023-02-208765Actual
3764200.002021-11-206765Actual
137423048.002022-08-206265Actual
2597971414.002023-08-203175Actual
1987346019.002023-02-203175Actual
1539550.002021-09-207765Budget
2086488.002023-03-237165Actual
3501423999.002024-04-205265Actual
37350416200.002024-06-2010165Actual
4829240.002021-12-216715Actual
15745184.002022-10-217865Actual
1472575.002022-09-207115Actual
4910480.002021-12-218165Budget
3162884.002024-01-206965Actual
9351-163.002022-04-209115Actual
105452916.002022-05-212375Actual
8253455.002022-03-236565Actual
31596702.002024-01-207315Actual
1373961182.002022-08-205765Actual
19801429.002023-02-207315Actual
3271159119.002024-02-206015Actual
3277113707.002024-02-209465Actual
600128280.002022-01-206065Actual
8273178.002022-03-237865Actual
26228.002021-10-219615Actual
21842168.002023-04-208415Actual
1166249581.002022-06-201475Actual
27041380.002023-09-207415Actual
1553105.002021-09-208565Actual
25941405.002023-08-207265Actual
9394808.002022-04-208065Actual
327465909.002024-02-206265Actual
9319200.002022-04-206715Budget
5953280.002022-01-206715Budget
2709011.002023-09-209665Actual
8227156.002022-03-238915Actual
11567705.002022-06-207715Actual
370750.002021-08-208715Budget
2187436.002023-04-208265Actual
382014934.002021-11-202475Actual
197945214.002023-02-206215Actual
83112945.002022-03-232375Actual
23826211.002023-06-208915Actual
208573810.002023-03-236265Actual
24851143.002023-07-218315Actual
2387710701.002023-06-201875Actual
9335772.002022-04-208015Actual
17779108.002022-12-218515Actual
10500300.002022-05-217365Budget
38455202.002024-07-218515Actual
24859246.002023-07-219415Actual
13776110173.002022-08-201375Actual
1567508096.002021-09-20475Actual
23815298.002023-06-207415Actual
27085176.002023-09-208965Actual
156993914.002022-10-216215Actual
23820482.002023-06-208115Actual
12740354.002022-07-216665Actual
3851212711.002024-07-212275Actual
2486335432.002023-07-215365Actual
13734158259.002022-08-201225Actual
824318400.002022-03-235765Budget
1573944.002022-10-217165Actual
12712650.002022-07-218715Budget
363200.002021-08-208315Budget
24878272.002023-07-217365Actual
5955192.002022-01-206815Actual
293841118.002023-11-208065Actual
238352252.002023-06-205465Actual
2619-213.002021-10-219115Actual
9350204.002022-04-209015Actual
27066436.002023-09-206565Actual
2598360.002021-10-217615Actual
712329200.002022-02-206065Budget
19798248.002023-02-206815Actual
350205158.002024-04-206165Actual
3852038173.002024-07-213475Actual
127928232.002022-07-211875Actual
37447.002021-11-209615Actual
384561053.002024-07-218715Actual
14734194.002022-09-208315Actual
38457233.002024-07-218915Actual
4861-228.002021-12-219115Actual
282711209261.002023-10-214375Actual
9343136.002022-04-208415Actual
3498666447.002024-04-206015Actual
188009488.002023-01-206365Actual
238402411.002023-06-206265Actual
1681048766.002022-11-203175Actual
1979973.002023-02-206915Actual
21854105578.002023-04-205665Actual
8225720.002022-03-238715Actual
269024679.002021-10-211475Actual
830443823.002022-03-231475Actual
825011514.002022-03-236365Actual
238823752.002023-06-202375Actual
8285100.002022-03-238565Budget
2386843000.002023-06-209965Actual
373635248.002024-06-202375Actual
338841240.002024-03-228065Actual
32734-342.002024-02-209115Actual
1982538033.002023-02-206065Actual
10558131839.002022-05-214375Actual
15701485.002022-10-216615Actual
384823478.002024-07-217665Actual
30514212.002023-12-218465Actual
208682618.002023-03-237665Actual
2596784422.002023-08-201375Actual
3790200.002021-11-208365Budget
22811239.002023-05-217415Actual
10490200.002022-05-216765Budget
607585187.002022-01-203575Actual
60667062.002022-01-202275Actual
18819675.002023-01-208765Actual
3725757.002021-11-208015Actual
9385200.002022-04-207465Budget
3736929922.002024-06-203375Actual
3736426343.002024-06-202475Actual
4887380.002021-12-216665Budget
30511669.002023-12-218165Actual
11656501900.002022-06-2010165Budget
187928434.002023-01-205265Actual
2643200.002021-10-216765Budget
115474444.002022-06-206115Actual
3392723981.002024-03-2210075Actual
13719757.002022-08-207715Actual
32764250.002024-02-208465Actual
4922218.002021-12-219065Actual
2086361.002023-03-236965Actual
1501109465.002021-09-201225Actual
208993828.002023-03-232375Actual
1476835.002022-09-208265Actual
31627293.002024-01-206865Actual
16750208.002022-11-208915Actual
605238500.002022-01-209965Actual
38495577.002024-07-219265Actual
281824622.002023-10-216115Actual
3731512486.002024-06-205365Actual
1042540500.002022-05-216015Budget
282164213.002023-10-216265Actual
25909458.002023-08-207615Actual
1982022063.002023-02-205265Actual
25921-370.002023-08-209115Actual
104264200.002022-05-216115Budget
24838307.002023-07-216615Actual
338695963.002024-03-226165Actual
37326246.002024-06-206865Actual
36160612.002024-05-219215Actual
6019750.002022-01-207265Budget
31594122.002024-01-206915Actual
7149686.002022-02-207765Actual
1166746764.002022-06-202175Actual
32733428.002024-02-209015Actual
354650.002021-08-207715Budget
20847412.002023-03-239215Actual
7164126.002022-02-208565Actual
2287552502.002023-05-212175Actual
32750445.002024-02-206765Actual
25915234.002023-08-208315Actual
150516097.002021-09-205365Actual
15756381.002022-10-219265Actual
1532321.002021-09-207265Actual
3735315394.002024-06-20775Actual
4532886.002021-08-202375Actual
29345344.002023-11-207415Actual
19863124317.002023-02-201575Actual
1373644051.002022-08-205365Actual
713980.002022-02-207165Budget
30527790647.002023-12-21675Actual
82328.002022-03-239615Actual
15792886.002021-09-202375Actual
1377910701.002022-08-201875Actual
60253516.002022-01-207665Actual
3798278.002021-11-209065Actual
29353262.002023-11-208415Actual
8291-139.002022-03-239165Actual
38473515.002024-07-216565Actual
260757.002021-10-218215Actual
3799-222.002021-11-209165Actual
137991202401.802022-08-204575Actual
158863996.002021-09-203775Actual
18783105.002023-01-208515Actual
7152200.002022-02-207865Budget
14754318.002022-09-206565Actual
416200.002021-08-207865Budget
238819088.002023-06-202275Actual
19835827.002023-02-207265Actual
15748232.002021-09-201875Actual
2090892953.002023-03-233775Actual
71213211.002022-02-205765Actual
32756434.002024-02-207465Actual
4853190.002021-12-218415Actual
1540507.002021-09-207765Actual
11557200.002022-06-206815Budget
3506015113.002024-04-202075Actual
1484643.002021-09-208115Actual
3851165438.002024-07-212175Actual
4863252.002021-12-219415Actual
4858650.002021-12-218715Budget
1475947.002022-09-207165Actual
3054559219.002023-12-213475Actual
8288550.002022-03-238765Budget
2599123210.002023-08-204675Actual
2288436769.002023-05-213475Actual
218919288.002023-04-20875Actual
22852131.002023-05-218365Actual
33840492.002024-03-226615Actual
3792200.002021-08-205265Budget
2286718577.002023-05-21775Actual
24903112936.002023-07-211375Actual
604934287.002022-01-209465Actual
400200.002021-08-206865Budget
1678053.002022-11-208265Actual
4909464.002021-12-218165Actual
14765154.002022-09-207865Actual
2593144078.002023-08-206065Actual
2584298.002021-10-216615Actual
21844743.002023-04-208715Actual
3507468168.002024-04-203975Actual
2605550.002021-10-218115Budget
147939180.002022-09-202275Actual
823415352.002022-03-235265Actual
1982427579.002023-02-205765Actual
35035946.002024-04-208065Actual
2941954961.002023-11-203475Actual
32767271.002024-02-208965Actual
1047545149.002022-05-215665Actual
1781148.002022-12-218265Actual
228769272.002023-05-212275Actual
15724179804.002022-10-211225Actual
16773332.002022-11-207365Actual
943014635.002022-04-202475Actual
8268200.002022-03-237465Budget
355200.002021-08-207815Budget
8284116.002022-03-238465Actual
23864381.002023-06-209265Actual
22865610373.002023-05-21475Actual
3386430615.002024-03-225265Actual
35039162.002024-04-208465Actual
37311334.002024-06-209415Actual
258995915.002023-08-206115Actual
59453100.002022-01-206115Budget
2936849514.002023-11-206065Actual
2387910272.002023-06-202075Actual
3167570615.002024-01-203975Actual
38451730.002024-07-218115Actual
3720371.002021-11-207615Actual
159358723.002021-09-204675Actual
116052600.002022-06-206165Budget
15711680.002022-10-218015Actual
4900200.002021-12-217465Budget
31617631.002024-01-205465Actual
5962228.002022-01-207415Actual
2937776.002023-11-207165Actual
22854105.002023-05-218565Actual
7107127.002022-02-208915Actual
37542600.002021-11-206165Budget
361713056.002024-05-216265Actual
31602815.002024-01-208115Actual
361377952.002024-05-216115Actual
8264383.002022-03-237265Actual
3734943000.002024-06-209965Actual
2603890.002021-10-218015Actual
38459-286.002024-07-219115Actual
116648232.002022-06-201875Actual
14761226.002022-09-207365Actual
2191515622.002023-04-2010075Actual
93563204.002022-04-205265Actual
3502760.002024-04-206965Actual
28239-293.002023-10-219165Actual
11613380.002022-06-206665Budget
1985920486.002023-02-20775Actual
35077845348.002024-04-204675Actual
1376194.002022-08-208565Actual
12691200.002022-07-217415Budget
10453514.002022-05-218115Actual
1674553.002022-11-208215Actual
147788.002022-09-209665Actual
2088543000.002023-03-239965Actual
20875161.002023-03-238465Actual
28250110169.002023-10-211375Actual
2288676946.002023-05-213775Actual
32728293.002024-02-208315Actual
2484134.002023-07-216915Actual
28245647685.002023-10-2110165Actual
6021300.002022-01-207365Budget
26879491.002021-10-21775Actual
2085231424.002023-03-235365Actual
17782221.002022-12-219015Actual
1168413453.002022-06-2010075Actual
37717392.002021-08-201225Actual
395380.002021-08-206565Budget
151112900.002021-09-205765Budget
407336.002021-08-207365Actual
12774540.002022-07-218765Actual
3850814817.002024-07-211875Actual
264740.002021-10-217165Actual
248961043.002023-07-219765Actual
6039200.002022-01-208465Budget
1475036239.002022-09-206065Actual
489349.002021-12-217165Actual
21876105.002023-04-208465Actual
2183157.002023-04-206915Actual
3737533282.002024-06-204075Actual
373351155.002024-06-208065Actual
12702480.002022-07-218115Budget
33842202.002024-03-226815Actual
44610425.002021-08-201475Actual
7110260.002022-02-209215Actual
2283022786.002023-05-215365Actual
25913644.002023-08-208115Actual
71299200.002022-02-206365Budget
943858516.002022-04-203775Actual
35008495.002024-04-209015Actual
11611376.002022-06-206565Actual
1165438500.002022-06-209965Actual
829329232.002022-03-239465Actual
3280032939.002024-02-204075Actual
4951117406.002021-12-213575Actual
11556168.002022-06-206815Actual
1885128405.002023-01-203875Actual
44295647.002021-08-20675Actual
11591169150.002022-06-201225Actual
33131600.002021-08-206015Budget
19811131.002023-02-208515Actual
37013080.002021-11-206115Actual
1160114900.002022-06-205765Budget
2598732596.002023-08-204075Actual
21866704.002023-04-207265Actual
83088149.002022-03-232075Actual
22810290.002023-05-217315Actual
12690339.002022-07-217315Actual
2385647.002023-06-208265Actual
20862203.002023-03-236865Actual
8195380.002022-03-236615Budget
7108195.002022-02-209015Actual
466350000.002021-08-204275Actual
36198416.002024-05-219765Actual
3046878.002023-12-216915Actual
7091200.002022-02-207815Budget
1167637264.002022-06-203475Actual
469-51614.002021-08-204675Actual
17815675.002022-12-218765Actual
3803134.002021-11-209765Actual
268238500.002021-10-219965Actual
12739390.002022-07-216565Actual
15777159090.002022-10-212975Actual
238416800.002023-06-206365Actual
12693427.002022-07-217615Actual
20834394.002023-03-237615Actual
10489560.002022-05-216665Actual
32782115104.002024-02-201575Actual
134791562.202022-08-198575Actual
17814134.002022-12-218565Actual
2668200.002021-10-218365Budget
719112670.002022-02-202875Actual
2285138.002023-05-218265Actual
8203353.002022-03-237315Actual
248708858.002023-07-216365Actual
14572966.002021-09-206115Actual
25903256.002023-08-206715Actual
1492190.002021-09-208515Actual
11647161.002022-06-208965Actual
70701901.002022-02-206215Actual
1780144.002022-12-216965Actual
2710821395.002023-09-202875Actual
5948560.002022-01-206515Actual
6037164.002022-01-208365Actual
3619615642.002024-05-219465Actual
2491989077.002023-07-213575Actual
18787-173.002023-01-209115Actual
22880154626.002023-05-212975Actual
7103122.002022-02-208515Actual
11598130500.002022-06-205665Budget
1474622137.002022-09-205365Actual
1985230144.002023-02-209465Actual
147522231.002022-09-206265Actual
7203315767.002022-02-204675Actual
36188207.002024-05-218365Actual
361385963.002024-05-216215Actual
2934270.002023-11-206915Actual
24871412.002023-07-216565Actual
71162400.002022-02-205365Budget
9405550.002022-04-208765Budget
28205509.002023-10-219215Actual
2280145881.002023-05-216015Actual
2826971414.002023-10-213975Actual
48811900.002021-12-216265Budget
16795827984.002022-11-20675Actual
11585177.002022-06-208915Actual
4827480.002021-12-216615Budget
4873123664.002021-12-215665Actual
25947901.002023-08-208065Actual
16734281.002022-11-206715Actual
2686271202.002021-10-21675Actual
338813507.002024-03-227665Actual
218848.002023-04-209665Actual
2939843000.002023-11-209965Actual
31644386.002024-01-209065Actual
1984338.002023-02-208265Actual
14591900.002021-09-206215Budget
104764436.002022-05-215765Actual
59443571.002022-01-206115Actual
37331338.002024-06-207465Actual
2288725775.002023-05-213875Actual
21878540.002023-04-208765Actual
21889464440.002023-04-20675Actual
3620947217.002024-05-211975Actual
37344-278.002024-06-209165Actual
1494750.002021-09-208715Budget
8298383801.002022-03-2310165Actual
115970.002022-06-205465Budget
8204300.002022-03-237315Budget
46519062.002021-08-204075Actual
22858-173.002023-05-219165Actual
380110074.002021-11-209465Actual
827940.002022-03-238265Actual
3737630.002021-11-208715Actual
9333200.002022-04-207815Budget
1525200.002021-09-206765Budget
13757351.002022-08-208165Actual
8229-192.002022-03-239115Actual
1883946791.002023-01-202175Actual
21843155.002023-04-208515Actual
18830678620.002023-01-20675Actual
2189634101.002023-04-201975Actual
7160157.002022-02-208365Actual
3616814163.002024-05-215765Actual
35005268.002024-04-208515Actual
33885768.002024-03-228165Actual
93672200.002022-04-206265Budget
942381338.002022-04-201575Actual
17765182.002022-12-216715Actual
1053038500.002022-05-219965Actual
11643100.002022-06-208565Budget
28196752.002023-10-218115Actual
2596518168.002023-08-20775Actual
4923-174.002021-12-219165Actual
708280.002022-02-207115Budget
2384753.002023-06-207165Actual
304978807.002023-12-216365Actual
27040556.002023-09-207315Actual
384911053.002024-07-218765Actual
1883610701.002023-01-201875Actual
38322700.002021-08-205665Budget
17777135.002022-12-218315Actual
488313000.002021-12-216365Budget
198381877.002023-02-207665Actual
488224070.002021-12-216365Actual
15716116.002022-10-218515Actual
1882510.002023-01-209665Actual
11568650.002022-06-207715Budget
150329600.002021-09-205265Budget
372981337.002024-06-207715Actual
28229302.002023-10-217865Actual
23810216.002023-06-206715Actual
2933554896.002023-11-206015Actual
18811729.002023-01-207765Actual
36194-232.002024-05-219165Actual
18844148680.002023-01-202975Actual
3390218714.002024-03-22775Actual
2711226181.002023-09-203375Actual
2596611725.002023-08-20875Actual
12714283.002022-07-219015Actual
1882738500.002023-01-209965Actual
157271363.002022-10-215465Actual
17818-230.002022-12-219165Actual
8197256.002022-03-236715Actual
23895-223978.002023-06-204375Actual
3621424999.002024-05-212475Actual
18776614.002023-01-207715Actual
4872142200.002021-12-215665Budget
3054958679.002023-12-213975Actual
37297743.002024-06-207615Actual
167752839.002022-11-207665Actual
25989-1073234.002023-08-204375Actual
369828000.002021-11-206015Actual
12763370.002022-07-218165Actual
8297498900.002022-03-2310165Budget
1377780334.002022-08-201475Actual
2673550.002021-10-218765Budget
30505450.002023-12-217365Actual
11589246.002022-06-209415Actual
24861120734.002023-07-211225Actual
33857226.002024-03-228915Actual
282154815.002023-10-216165Actual
2489743000.002023-07-219965Actual
32759311.002024-02-207865Actual
156438500.002021-09-209965Actual
1884848453.002023-01-203475Actual
2183286.002023-04-207115Actual
599812107.002022-01-205765Actual
29340328.002023-11-206715Actual
2490213942.002023-07-21875Actual
18788288.002023-01-209215Actual
15708358.002022-10-217615Actual
7130609.002022-02-206565Actual
1885086241.002023-01-203775Actual
1885245070.002023-01-203975Actual
13764194.002022-08-209065Actual
1466189.002021-09-206815Actual
12783337398.002022-07-2110165Actual
349876136.002024-04-206115Actual
37495610.002021-11-205365Actual
49432886.002021-12-212375Actual
4836332.002021-12-217315Actual
932480.002022-04-207115Budget
381152486.002021-11-201375Actual
2821458664.002023-10-216065Actual
48648.002021-12-219615Actual
2935184.002023-11-208215Actual
350322601.002024-04-207665Actual
2388051636.002023-06-202175Actual
338377130.002024-03-226115Actual
259290.002021-10-217115Budget
599029058.002022-01-205265Actual
38461283.002024-07-219415Actual
12772101.002022-07-218565Actual
1779211015.002022-12-215765Actual
2286811296.002023-05-21875Actual
178373752.002022-12-212375Actual
486633698.002021-12-215265Actual
3052211.002023-12-219665Actual
2085120949.002023-03-235265Actual
11565392.002022-06-207615Actual
1278991190.002022-07-211375Actual
20838497.002023-03-238115Actual
1279059657.002022-07-211475Actual
9330392.002022-04-207615Actual
1480916301.002022-09-2010075Actual
1782721815.002022-12-21775Actual
264640.002021-10-216965Actual
2706249639.002023-09-206065Actual
1488238.002021-09-208315Actual
23818191.002023-06-207815Actual
1053773549.002022-05-211375Actual
27053403.002023-09-209015Actual
24900697138.002023-07-21675Actual
19846108.002023-02-208565Actual
48710.002021-12-215465Budget
38501650677.002024-07-21475Actual
11658521905.002022-06-20675Actual
8324435902.002022-03-234375Actual
148071076351.002022-09-204375Actual
7102100.002022-02-208415Budget
3388677.002024-03-228265Actual
9349133.002022-04-208915Actual
35041891.002024-04-208765Actual
362049579.002024-05-21875Actual
3387689.002024-03-226965Actual
26285650.002021-10-215765Actual
424200.002021-08-208365Budget
11663112731.002022-06-201575Actual
116692886.002022-06-202375Actual
2186547.002023-04-207165Actual
17846141611.002022-12-213775Actual
12757540.002022-07-217765Actual
20878209.002023-03-238965Actual
3167144887.002024-01-203475Actual
1276550.002022-07-218265Budget
268943121.002021-10-211375Actual
2650339.002021-10-217265Actual
38441304.002024-07-216715Actual
29372480.002023-11-206565Actual
2189510701.002023-04-201875Actual
6080643450.002022-01-204375Actual
1987928142.002023-02-203875Actual
1534300.002021-09-207365Budget
2382151.002023-06-208215Actual
1987763296.002023-02-203575Actual
2674720.002021-10-218765Actual
27094733543.002023-09-20475Actual
2091047942.002023-03-233975Actual
6056503823.002022-01-20675Actual
218264414.002023-04-206215Actual
17775399.002022-12-218115Actual
37352521261.002024-06-20675Actual
1160333120.002022-06-206065Actual
16735215.002022-11-206815Actual
27061146716.002023-09-205665Actual
3277213.002024-02-209665Actual
10532153100.002022-05-2110165Budget
8259161.002022-03-236865Actual
7143300.002022-02-207365Budget
1052712261.002022-05-219465Actual
270431145.002023-09-207715Actual
3620573282.002024-05-211375Actual
14728404.002022-09-207615Actual
17766135.002022-12-216815Actual
159118680.002021-09-204075Actual
104853993.002022-05-216365Actual
16766518.002022-11-206565Actual
1986253525.002023-02-201475Actual
5951509.002022-01-206615Actual
157233532.002021-09-201475Actual
269542001.002021-10-212175Actual
2286343000.002023-05-219965Actual
37345462.002024-06-209265Actual
29357436.002023-11-209015Actual
49267.002021-12-219665Actual
17790111.002022-12-215465Actual
3938515229.002024-08-199375Actual
27081195.002023-09-208365Actual
7154650.002022-02-208065Budget
1159511152.002022-06-205365Actual
3499378.002024-04-206915Actual
485050.002021-12-218215Budget
293695081.002023-11-206165Actual
18773290.002023-01-207315Actual
359550.002021-08-208115Budget
12800116658.002022-07-212975Actual
36153313.002024-05-218315Actual
1379545545.002022-08-203975Actual
30515193.002023-12-218565Actual
17770261.002022-12-217415Actual
2825447217.002023-10-211975Actual
7076189.002022-02-206715Actual
12777-130.002022-07-219165Actual
270451296.002023-09-208015Actual
42240.002021-08-208265Actual
20872502.002023-03-238165Actual
238961366029.002023-06-204675Actual
15787062.002021-09-202275Actual
29404118989.002023-11-201375Actual
1980847.002023-02-208215Actual
3278314817.002024-02-201875Actual
1536175.002021-09-207465Actual
20850119879.002023-03-231225Actual
1272128300.002022-07-215265Budget
228354100.002023-05-216265Actual
28184761.002023-10-216515Actual
1987427258.002023-02-203275Actual
2085541262.002023-03-236065Actual
37324627.002024-06-206665Actual
13726162.002022-08-208515Actual
1159227881.002022-06-205265Actual
3052443000.002023-12-219965Actual
228368545.002023-05-216365Actual
1378034101.002022-08-201975Actual
1480255.002021-09-207815Actual
21867210.002023-04-207365Actual
11640100.002022-06-208365Budget
38480395.002024-07-217365Actual
338704473.002024-03-226265Actual
11552436.002022-06-206615Actual
820256.002022-03-237115Actual
606326232.002022-01-201975Actual
32802724431.002024-02-204675Actual
1879610542.002023-01-205765Actual
19841623.002023-02-208065Actual
4354254.002021-08-209465Actual
28225471.002023-10-217365Actual
1371457.002022-08-206915Actual
3794100.002021-11-208565Budget
8292232.002022-03-239265Actual
26967132.002021-10-212275Actual
8286112.002022-03-238565Actual
37294176.002024-06-207115Actual
1884622302.002023-01-203275Actual
713861.002022-02-206965Actual
1054126232.002022-05-211975Actual
18855922581.002023-01-204675Actual
8295334.002022-03-239765Actual
37313141508.002024-06-201225Actual
7151188.002022-02-207865Actual
381526232.002021-11-201975Actual
4888154.002021-12-216765Actual
10524184.002022-05-219065Actual
43953300.002021-08-2010165Budget
15709644.002022-10-217715Actual
1047929300.002022-05-216065Budget
1272910100.002022-07-215765Budget
3054021395.002023-12-212875Actual
2711131566.002023-09-203275Actual
9375203.002022-04-206765Actual
2826025627.002023-10-212875Actual
1475380.002021-09-207615Budget
28208220212.002023-10-211225Actual
382625454.002021-11-203475Actual
3616215.002024-05-219615Actual
3273714.002024-02-209615Actual
20912-148500.002023-03-234375Actual
152831.002021-09-206965Actual
2936716037.002023-11-205765Actual
2087352.002023-03-238265Actual
2585380.002021-10-216615Budget
37465610.002021-11-205265Actual
342152.002021-08-206815Actual
25811900.002021-10-216215Budget
7146267.002022-02-207465Actual
4859185.002021-12-218915Actual
146854.002021-09-206915Actual
423140.002021-08-208365Actual
10430712.002022-05-216515Actual
605716106.002022-01-20775Actual
18828421711.002023-01-2010165Actual
1531280.002021-09-207265Budget
27076810.002023-09-207765Actual
832119220.002022-03-233875Actual
4865149237.002021-12-211225Actual
398252.002021-08-206765Actual
3822104076.002021-11-202975Actual
2677-214.002021-10-219165Actual
1498432.002021-09-209215Actual
11578204.002022-06-208315Actual
1376097.002022-08-208465Actual
1460480.002021-09-206515Budget
23819779.002023-06-208015Actual
37348952.002024-06-209765Actual
2654180.002021-10-217465Actual
35025277.002024-04-206765Actual
5976206.002022-01-208315Actual
350213009.002024-04-206265Actual
20869716.002023-03-237765Actual
7153720.002022-02-208065Actual
3277818038.002024-02-20775Actual
115493000.002022-06-206215Budget
7202259528.002022-02-204375Actual
43838500.002021-08-209965Actual
13798-140576.802022-08-204375Actual
38526-14610.002024-07-214375Actual
4929433300.002021-12-2110165Budget
2620355.002021-10-219215Actual
495813323.002021-12-2110075Actual
327311134.002024-02-208715Actual
2824213.002023-10-219665Actual
718250974.002022-02-201475Actual
481929000.002021-12-216015Budget
1479518637.002022-09-202475Actual
1474710754.002022-09-205465Actual
93882100.002022-04-207665Budget
1274639.002022-07-216965Actual
1472362.002021-09-207315Actual
60051900.002022-01-206265Budget
12708200.002022-07-218415Budget
4897300.002021-12-217365Budget
7178499746.002022-02-20675Actual
3165043000.002024-01-209965Actual
2189341799.002023-04-201475Actual
15749163.002022-10-218365Actual
4898245.002021-12-217365Actual
2936313364.002023-11-205265Actual
14757114.002022-09-206865Actual
22855608.002023-05-218765Actual
228032825.002023-05-216215Actual
12738480.002022-07-216565Budget
348301.002021-08-207315Actual
375231680.002021-11-206065Actual
11630669.002022-06-207765Actual
137688.002022-08-209665Actual
30483369.002023-12-219015Actual
38484314.002024-07-217865Actual
3054337056.002023-12-213275Actual
15763758661.002022-10-21675Actual
378859.002021-11-208265Actual
7162100.002022-02-208465Budget
2489432604.002023-07-219465Actual
167314328.002022-11-206215Actual
11583650.002022-06-208715Budget
9344100.002022-04-208415Budget
38099055.002021-11-20775Actual
3776188.002021-11-207465Actual
25960693.002023-08-209765Actual
1479111450.002022-09-202075Actual
3278675992.002024-02-202175Actual
9406630.002022-04-208765Actual
28200211.002023-10-218515Actual
16786327.002022-11-209065Actual
1556540.002021-09-208765Actual
11587-218.002022-06-209115Actual
327581137.002024-02-207765Actual
1677178.002022-11-207165Actual
2598244321.002023-08-203475Actual
7084300.002022-02-207315Budget
2589200.002021-10-216815Budget
720412147.002022-02-2010075Actual
2389423789.002023-06-204075Actual
1681492967.002022-11-203575Actual
2089180867.002023-03-231375Actual
2188323925.002023-04-209465Actual
2594260.002021-10-217315Actual
1783820579.002022-12-212475Actual
28247773118.002023-10-21675Actual
1047451900.002022-05-215665Budget
21877100.002023-04-208565Actual
10468313.002022-05-219215Actual
375328800.002021-11-206065Budget
19802363.002023-02-207415Actual
2936662878.002023-11-205665Actual
720031811.002022-02-203975Actual
7132480.002022-02-206665Budget
27036391.002023-09-206715Actual
25901548.002023-08-206515Actual
49407408.002021-12-212075Actual
11577200.002022-06-208315Budget
13778153018.002022-08-201575Actual
12685171.002022-07-216815Actual
282241166.002023-10-217265Actual
364172.002021-08-208315Actual
15700533.002022-10-216515Actual
22856140.002023-05-218965Actual
218692024.002023-04-207665Actual
36181302.002024-05-217465Actual
6015196.002022-01-206865Actual
1277924228.002022-07-219465Actual
12682280.002022-07-216715Budget
37317123371.002024-06-205665Actual
719831140.002022-02-203775Actual
32768417.002024-02-209065Actual
4830176.002021-12-216815Actual
30508917.002023-12-217765Actual
14735168.002022-09-208415Actual
719419443.002022-02-203275Actual
177614145.002022-12-216115Actual
3167025894.002024-01-203375Actual
2615720.002021-10-218715Actual
9358165000.002022-04-205665Budget
2591467.002023-08-208215Actual
36173515.002024-05-216565Actual
15746730.002022-10-218065Actual
37032200.002021-11-206215Budget
10439100.002022-05-217115Budget
20871811.002023-03-238065Actual
187994372.002023-01-206265Actual
1380117829.002022-08-2010075Actual
36216209982.002024-05-212975Actual
16733563.002022-11-206615Actual
3501399997.002024-04-201225Actual
2825929569.002023-10-212475Actual
29339638.002023-11-206615Actual
425100.002021-08-208465Budget
158516943.002021-09-203375Actual
338481031.002024-03-227715Actual
2090425524.002023-03-233275Actual
25957532.002023-08-209265Actual
14769122.002022-09-208365Actual
6028680.002022-01-207765Actual
270642546.002023-09-206265Actual
338501217.002024-03-228015Actual
35051393204.002024-04-20475Actual
31592540.002024-01-206715Actual
249251455599.002023-07-214675Actual
1987637870.002023-02-203475Actual
22866564811.002023-05-21675Actual
10459156.002022-05-218415Actual
821750.002022-03-238215Budget
3619711.002024-05-219665Actual
29373437.002023-11-206665Actual
9400185.002022-04-208365Actual
17774644.002022-12-218015Actual
21835421.002023-04-207615Actual
16751320.002022-11-209015Actual
718526232.002022-02-201975Actual
35044-216.002024-04-209165Actual
4899166.002021-12-217465Actual
270419933.002021-10-213475Actual
16741772.002022-11-207715Actual
167304809.002022-11-206115Actual
13724203.002022-08-208315Actual
22845359.002023-05-217465Actual
3775200.002021-11-207465Budget
26376781.002021-10-216365Actual
2286984721.002023-05-211375Actual
420480.002021-08-208165Budget
339125248.002024-03-222375Actual
372891215.002024-06-206515Actual
14740-269.002022-09-209115Actual
384501179.002024-07-218015Actual
7150650.002022-02-207765Budget
1681570376.002022-11-203775Actual
12681480.002022-07-216615Budget
3322700.002021-08-206115Budget
36161344.002024-05-219415Actual
338821105.002024-03-227765Actual
2287410058.002023-05-212075Actual
28266196019.002023-10-213575Actual
1883122326.002023-01-20775Actual
12706200.002022-07-218315Budget
11573480.002022-06-208115Budget
1267343056.002022-07-216015Actual
1493810.002021-09-208715Actual
38527999894.002024-07-214675Actual
938080.002022-04-207165Budget
383413062.002021-11-2010075Actual
361391067.002024-05-216515Actual
1570453.002022-10-216915Actual
270721484.002023-09-207265Actual
30492129640.002023-12-215665Actual
717677085.002022-02-2010165Actual
158334458.002021-09-203175Actual
11610480.002022-06-206565Budget
36226-263091.002024-05-214375Actual
1776036732.002022-12-216015Actual
33879547.002024-03-227365Actual
271214106.002021-10-2110075Actual
32748983.002024-02-206565Actual
24872374.002023-07-216665Actual
3709252.002021-11-206715Actual
29399267291.002023-11-2010165Actual
31600343.002024-01-207815Actual
11562322.002022-06-207315Actual
7072480.002022-02-206515Budget
7086200.002022-02-207415Budget
4839380.002021-12-217615Budget
31637761.002024-01-208165Actual
5979200.002022-01-208515Budget
27073334.002023-09-207365Actual
11551480.002022-06-206515Actual
3730286.002024-06-208215Actual
11599124324.002022-06-205665Actual
12715-226.002022-07-219115Actual
1054712017.002022-05-212875Actual
8228240.002022-03-239015Actual
38489259.002024-07-218465Actual
116043058.002022-06-206165Actual
28234220.002023-10-218465Actual
16800170564.002022-11-201575Actual
13729363.002022-08-209015Actual
20879321.002023-03-239065Actual
1280564446.002022-07-213575Actual
13727743.002022-08-208715Actual
12707189.002022-07-218415Actual
3706503.002021-11-206615Actual
116221115.002022-06-207265Actual
2383839154.002023-06-206065Actual
33887271.002024-03-228365Actual
22840203.002023-05-216865Actual
10529138.002022-05-219765Actual
2621243.002021-10-219415Actual
282011053.002023-10-218715Actual
9377154.002022-04-206865Actual
9347720.002022-04-208715Actual
1479842698.002022-09-203175Actual
20866361.002023-03-237365Actual
10444200.002022-05-217415Budget
15720-201.002022-10-219115Actual
22813690.002023-05-217715Actual
45415979.002021-08-202475Actual
1776861.002022-12-217115Actual
709750.002022-02-208215Budget
16742216.002022-11-207815Actual
831983083.002022-03-233575Actual
21845218.002023-04-208915Actual
17771327.002022-12-217615Actual
11566380.002022-06-207615Budget
44926232.002021-08-201975Actual
10548105222.002022-05-212975Actual
3053513483.002023-12-212075Actual
30499657.002023-12-216665Actual

Generated 2024-09-19 20:29:10.920 UTC