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1787 items

NOTE: Only 1000 elements of total 1787 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1678940314.002023-01-119465Actual
9349133.002022-06-118915Actual
11633650.002022-08-118065Budget
3501399997.002024-06-111225Actual
22814212.002023-07-127815Actual
3053314817.002024-02-111875Actual
6043650.002022-03-138765Budget
30511669.002024-02-118165Actual
2483441576.002023-09-116015Actual
11562322.002022-08-117315Actual
1051350.002022-07-128265Budget
35008495.002024-06-119015Actual
2614160.002021-12-128515Actual
361391067.002024-07-126515Actual
1279913323.002022-09-112875Actual
22804396.002023-07-126515Actual
3735653689.002024-08-111475Actual
1546480.002021-11-118165Budget
1679991078.002023-01-111475Actual
1377038500.002022-10-119965Actual
37348952.002024-08-119765Actual
37305240.002024-08-118515Actual
10492210.002022-07-126865Actual
30464781.002024-02-116515Actual
3932244.002021-10-116365Actual
11653511.002022-08-119765Actual
371255.002022-01-116915Actual
36143107.002024-07-126915Actual
12679550.002022-09-116515Budget
595772.002022-03-137115Actual
35043270.002024-06-119065Actual
22880154626.002023-07-122975Actual
35038195.002024-06-118365Actual
4900200.002022-02-117465Budget
3847216183.002024-09-116365Actual
8226650.002022-05-148715Budget
30515193.002024-02-118565Actual
1473356.002022-11-118215Actual
18829610670.002023-03-13475Actual
372948.002022-01-118215Actual
316071215.002024-03-128715Actual
29353262.002024-01-118415Actual
177869.002023-02-119615Actual
380438500.002022-01-119965Actual
25935680.002023-10-116565Actual
936115000.002022-06-115765Budget
937844.002022-06-116965Actual
1540507.002021-11-117765Actual
32733428.002024-04-129015Actual
137094211.002022-10-116215Actual
23824143.002023-08-118515Actual
3843658126.002024-09-116015Actual
14788137493.002022-11-111575Actual
384664534.002024-09-115465Actual
147537379.002022-11-116365Actual
22825387.002023-07-129215Actual
11644151.002022-08-118565Actual
29352293.002024-01-118315Actual
1467200.002021-11-116815Budget
15766103557.002022-12-121375Actual
5984278.002022-03-139015Actual
157433276.002022-12-127665Actual
157368962.002021-11-111575Actual
59928000.002022-03-135365Budget
7149686.002022-04-137765Actual
12781563.002022-09-119765Actual
1679716559.002023-01-11875Actual
11556168.002022-08-116815Actual
1479615791.002022-11-112875Actual
2083950.002023-05-148215Actual
6028680.002022-03-137765Actual
1879610542.002023-03-135765Actual
2490949687.002023-09-112175Actual
27034869.002023-11-116515Actual
3052443000.002024-02-119965Actual
6039200.002022-03-138465Budget
2705714.002023-11-119615Actual
2939520272.002024-01-119465Actual
28206292.002023-12-129415Actual
488224070.002022-02-116365Actual
264640.002021-12-126965Actual
27083157.002023-11-118565Actual
218572945.002023-06-116165Actual
2670179.002021-12-128465Actual
48648.002022-02-119615Actual
24891251.002023-09-119065Actual
16756137834.002023-01-111225Actual
2286984721.002023-07-121375Actual
293841118.002024-01-118065Actual
7074380.002022-04-136615Budget
17781144.002023-02-118915Actual
9382480.002022-06-117265Budget
1273125392.002022-09-116065Actual
104774000.002022-07-125765Budget
11557200.002022-08-116815Budget
2601200.002021-12-127815Budget
361713056.002024-07-126265Actual
38460478.002024-09-119215Actual
10463650.002022-07-128715Budget
16749743.002023-01-118715Actual
3165914817.002024-03-121875Actual
34997654.002024-06-117615Actual
361377952.002024-07-126115Actual
9342200.002022-06-118315Budget
1272418780.002022-09-115465Actual
23830285.002023-08-119415Actual
5962228.002022-03-137415Actual
2685212755.002021-12-12475Actual
24848673.002023-09-118015Actual
9415352500.002022-06-1110165Budget
3822104076.002022-01-112975Actual
600028800.002022-03-136065Budget
31644386.002024-03-129065Actual
9405550.002022-06-118765Budget
2595828824.002023-10-119465Actual
24924-277997.002023-09-114375Actual
38455202.002024-09-118515Actual
27081195.002023-11-118365Actual
46219883.002021-10-113775Actual
5950480.002022-03-136615Budget
3734713.002024-08-119665Actual
71892886.002022-04-132375Actual
35031334.002024-06-117465Actual
8199200.002022-05-146815Budget
3507035952.002024-06-113475Actual
9442278149.002022-06-114375Actual
353691.002021-10-117715Actual
1883213572.002023-03-13875Actual
30541187338.002024-02-112975Actual
19804809.002023-04-137715Actual
2597412838.002023-10-112275Actual
1159324000.002022-08-115265Budget
9319200.002022-06-116715Budget
259266009.002023-10-115265Actual
5964408.002022-03-137615Actual
23842324.002023-08-116565Actual
2090354934.002023-05-143175Actual
10493200.002022-07-126865Budget
1281211755.002022-09-1110075Actual
44926232.002021-10-111975Actual
3504711.002024-06-119665Actual
2672100.002021-12-128565Budget
24845317.002023-09-117615Actual
12759200.002022-09-117865Budget
33847573.002024-05-137615Actual
248802645.002023-09-117665Actual
20879321.002023-05-149065Actual
3167144887.002024-03-123475Actual
36155250.002024-07-128515Actual
7075363.002022-04-136615Actual
2282711.002023-07-129615Actual
607839702.002022-03-133975Actual
20888518382.002023-05-14675Actual
1167514545.002022-08-113375Actual
339125248.002024-05-132375Actual
32735571.002024-04-129215Actual
2652300.002021-12-127365Budget
35010660.002024-06-119215Actual
3736426343.002024-08-112475Actual
70712100.002022-04-136215Budget
2383734000.002023-08-115765Actual
16820639130.002023-01-114675Actual
37329749.002024-08-117265Actual
5953280.002022-03-136715Budget
282164213.002023-12-126265Actual
22818173.002023-07-128315Actual
2710313483.002023-11-112075Actual
18814512.002023-03-138165Actual
375038587.002022-01-115665Actual
3848784.002024-09-118265Actual
1166526232.002022-08-111975Actual
3383663176.002024-05-136015Actual
1986534101.002023-04-131975Actual
341208.002021-10-116715Actual
937949.002022-06-117165Actual
1476441.002021-11-117615Actual
9359117863.002022-06-115665Actual
2825929569.002023-12-122475Actual
493926232.002022-02-111975Actual
3277213.002024-04-129665Actual
32754698.002024-04-127265Actual
33858348.002024-05-139015Actual
259755196.002023-10-112375Actual
1981811.002023-04-139615Actual
7103122.002022-04-138515Actual
1782338500.002023-02-119965Actual
3734629169.002024-08-119465Actual
382111886.002022-01-112875Actual
1676247990.002023-01-116065Actual
25904189.002023-10-116815Actual
127552800.002022-09-117665Budget
2591467.002023-10-118215Actual
29382948.002024-01-117765Actual
33846283.002024-05-137415Actual
17809772.002023-02-118065Actual
2619-213.002021-12-129115Actual
15763758661.002022-12-12675Actual
4920650.002022-02-118765Budget
25919300.002023-10-118915Actual
2706249639.002023-11-116065Actual
5979200.002022-03-138515Budget
20865262.002023-05-147265Actual
1677178.002023-01-117165Actual
29400452820.002024-01-11475Actual
3727480.002022-01-118115Budget
2288725775.002023-07-123875Actual
6080643450.002022-03-134375Actual
7161135.002022-04-138465Actual
2592727042.002023-10-115365Actual
15762812279.002022-12-12475Actual
35036585.002024-06-118165Actual
15703182.002022-12-126815Actual
36260.002021-10-118215Budget
48783360.002022-02-116165Actual
12690339.002022-09-117315Actual
3722650.002022-01-117715Budget
12753200.002022-09-117465Budget
37310576.002024-08-119215Actual
259334523.002023-10-116265Actual
2593300.002021-12-127315Budget
12710200.002022-09-118515Budget
15752608.002022-12-128765Actual
2283339961.002023-07-126065Actual
2618266.002021-12-129015Actual
25989-1073234.002023-10-114375Actual
13787148680.002022-10-112975Actual
15740413.002022-12-127265Actual
7086200.002022-04-137415Budget
260860.002021-12-128215Budget
157268256.002022-12-125365Actual
82492195.002022-05-146265Actual
2190525028.002023-06-113275Actual
5982720.002022-03-138715Actual
8297498900.002022-05-1410165Budget
7110260.002022-04-139215Actual
37297743.002024-08-117615Actual
38501650677.002024-09-11475Actual
362049579.002024-07-12875Actual
13727743.002022-10-118715Actual
26928232.002021-12-121875Actual
2284288.002023-07-127165Actual
826263.002022-05-147165Actual
37357101124.002024-08-111575Actual
3277818038.002024-04-12775Actual
2942435340.002024-01-114075Actual
1480255.002021-11-117815Actual
177896609.002023-02-115365Actual
11610480.002022-08-116565Budget
27050224.002023-11-118515Actual
604934287.002022-03-139465Actual
32726827.002024-04-128115Actual
30471356.002024-02-117415Actual
23808473.002023-08-116515Actual
2091416640.002023-05-1410075Actual
30479221.002024-02-118415Actual
38527999894.002024-09-114675Actual
1374311012.002022-10-116365Actual
327134853.002024-04-126215Actual
2089758455.002023-05-142175Actual
8258200.002022-05-146865Budget
71809994.002022-04-13875Actual
12761598.002022-09-118065Actual
25907369.002023-10-117315Actual
338481031.002024-05-137715Actual
33877137.002024-05-137165Actual
1885245070.002023-03-133975Actual
606326232.002022-03-131975Actual
1779348438.002023-02-116065Actual
944035956.002022-06-113975Actual
158863996.002021-11-113775Actual
32730234.002024-04-128515Actual
601860.002022-03-137165Budget
12685171.002022-09-116815Actual
270721484.002023-11-117265Actual
2489743000.002023-09-119965Actual
33873809.002024-05-136665Actual
826180.002022-05-147165Budget
36192189.002024-07-128965Actual
9320200.002022-06-116815Budget
1047311200.002022-07-125265Budget
17799203.002023-02-116765Actual
15711680.002022-12-128015Actual
3832370197.002022-01-114375Actual
8229-192.002022-05-149115Actual
13771489463.002022-10-1110165Actual
14811039.002021-11-118015Actual
2287552502.002023-07-122175Actual
11656501900.002022-08-1110165Budget
293471031.002024-01-117715Actual
6046214.002022-03-139065Actual
2492326267.002023-09-114075Actual
32732278.002024-04-128915Actual
30488167982.002024-02-111225Actual
2598538602.002023-10-113875Actual
2490475290.002023-09-111475Actual
342152.002021-10-116815Actual
17810478.002023-02-118165Actual
1884218831.002023-03-132475Actual
9418391050.002022-06-11675Actual
37351596264.002024-08-11475Actual
2488542.002023-09-118265Actual
1877270.002023-03-137115Actual
16779512.002023-01-118165Actual
293551053.002024-01-118715Actual
1166746764.002022-08-112175Actual
13726162.002022-10-118515Actual
3742294.002022-01-119215Actual
10487480.002022-07-126565Budget
22843569.002023-07-127265Actual
3882600.002021-10-116165Budget
3776188.002022-01-117465Actual
14739336.002022-11-119015Actual
1884848453.002023-03-133475Actual
30469114.002024-02-117115Actual
825011514.002022-05-146365Actual
1154540500.002022-08-116015Budget
71262200.002022-04-136265Budget
17798402.002023-02-116665Actual
1370751308.002022-10-116015Actual
2597624999.002023-10-112475Actual
270511134.002023-11-118715Actual
27042636.002023-11-117615Actual
20860553.002023-05-146665Actual
37003100.002022-01-116115Budget
18835143867.002023-03-131575Actual
37465610.002022-01-115265Actual
282281031.002023-12-127765Actual
3708280.002022-01-116715Budget
19802363.002023-04-137415Actual
24887125.002023-09-118465Actual
1161838.002022-08-116965Actual
38221575.002021-10-115665Actual
493774080.002022-02-111575Actual
37338248.002024-08-118365Actual
3707480.002022-01-116615Budget
29339638.002024-01-116615Actual
1883610701.002023-03-131875Actual
381152486.002022-01-111375Actual
158918411.002021-11-113875Actual
382920636.002022-01-113875Actual
12707189.002022-09-118415Actual
3736522806.002024-08-112875Actual
11647161.002022-08-118965Actual
14769122.002022-11-118365Actual
25792355.002021-12-126115Actual
1055717537.002022-07-124075Actual
10515146.002022-07-128365Actual
8194516.002022-05-146615Actual
2641364.002021-12-126665Actual
1279813440.002022-09-112475Actual
483364.002022-02-117115Actual
3166115261.002024-03-122075Actual
249251455599.002023-09-114675Actual
31600343.002024-03-127815Actual
2936716037.002024-01-115765Actual
3619943000.002024-07-129965Actual
23850230.002023-08-117465Actual
3735947217.002024-08-111975Actual
2286718577.002023-07-12775Actual
24865119717.002023-09-115665Actual
249109180.002023-09-112275Actual
357806.002021-10-118015Actual
10440104.002022-07-127115Actual
2826025627.002023-12-122875Actual
9374200.002022-06-116765Budget
3706503.002022-01-116615Actual
24847175.002023-09-117815Actual
28220328.002023-12-126765Actual
3505314907.002024-06-11775Actual
1578626515.002022-12-124075Actual
27066436.002023-11-116565Actual
2638400.002021-12-126565Actual
5980164.002022-03-138515Actual
4956776615.002022-02-114375Actual
2389717320.002023-08-1110075Actual
25940105.002023-10-117165Actual
1377515301.002022-10-11875Actual
188009488.002023-03-136365Actual
361822084.002024-07-127665Actual
28272493773.002023-12-124675Actual
1988051712.002023-04-133975Actual
1280438180.002022-09-113475Actual
40470.002021-10-117165Budget
1378843173.002022-10-113175Actual
93103200.002022-06-116115Actual
1784226763.002023-02-113275Actual
2492088789.002023-09-113775Actual
4847480.002022-02-118115Budget
2389423789.002023-08-114075Actual
3741-176.002022-01-119115Actual
600713000.002022-03-136365Budget
71127.002022-04-139615Actual
20877675.002023-05-148765Actual
1166249581.002022-08-111475Actual
29345344.002024-01-117415Actual
8295334.002022-05-149765Actual
34989783.002024-06-116515Actual
37345462.002024-08-119265Actual
29420119024.002024-01-113575Actual
1272811246.002022-09-115765Actual
29372480.002024-01-116565Actual
29425634925.002024-01-114375Actual
6037164.002022-03-138365Actual
38495577.002024-09-119265Actual
22856140.002023-07-128965Actual
37334299.002024-08-117865Actual
415178.002021-10-117865Actual
270550477.002021-12-123575Actual
36216209982.002024-07-122975Actual
16741772.002023-01-117715Actual
1047929300.002022-07-126065Budget
19839518.002023-04-137765Actual
28199229.002023-12-128415Actual
37476200.002022-01-115265Budget
13754578.002022-10-117765Actual
1379424460.002022-10-113875Actual
282301192.002023-12-128065Actual
116648232.002022-08-111875Actual
37484800.002022-01-115365Budget
257629440.002021-12-126015Actual
20834394.002023-05-147615Actual
29354234.002024-01-118515Actual
20887494396.002023-05-14475Actual
8274200.002022-05-147865Budget
4914200.002022-02-118365Budget
830112911.002022-05-14775Actual
6014200.002022-03-136865Budget
1979973.002023-04-136915Actual
31598743.002024-03-127615Actual
158334458.002021-11-113175Actual
167752839.002023-01-117665Actual
372901105.002024-08-116615Actual
8223100.002022-05-148515Budget
27114232138.002023-11-113575Actual
3851831223.002024-09-113275Actual
16777204.002023-01-117865Actual
14722231.002022-11-116715Actual
1167015382.002022-08-112475Actual
33883308.002024-05-137865Actual
24899484178.002023-09-11475Actual
177622638.002023-02-116215Actual
10446440.002022-07-127615Actual
28212150832.002023-12-125665Actual
10512380.002022-07-128165Budget
35041891.002024-06-118765Actual
14802164688.002022-11-113575Actual
3501215.002024-06-119615Actual
24884425.002023-09-118165Actual
304909785.002024-02-115365Actual
11616136.002022-08-116865Actual
24881595.002023-09-117765Actual
1378248334.002022-10-112175Actual
14582595.002021-11-116215Actual
31627293.002024-03-126865Actual
9314480.002022-06-116515Actual
2089010367.002023-05-14875Actual
36184254.002024-07-127865Actual
3736178807.002024-08-112175Actual
81893000.002022-05-146115Budget
2288321818.002023-07-123375Actual
208989088.002023-05-142275Actual
13710569.002022-10-116515Actual
12741380.002022-09-116665Budget
33849318.002024-05-137815Actual
2090522025.002023-05-143375Actual
270334424.002023-11-116215Actual
1982538033.002023-04-136065Actual
22866564811.002023-07-12675Actual
105287.002022-07-129665Actual
219141072000.002023-06-114675Actual
316237990.002024-03-126365Actual
3728658995.002024-08-116015Actual
494513062.002022-02-112875Actual
7146267.002022-04-137465Actual
1379021402.002022-10-113375Actual
3849943000.002024-09-119965Actual
2280840.002023-07-126915Actual
2490734101.002023-09-111975Actual
3805112205.002022-01-1110165Actual
36146426.002024-07-127415Actual
305385248.002024-02-112375Actual
24878272.002023-09-117365Actual
20828263.002023-05-146715Actual
157738564.002021-11-112175Actual
3616763219.002024-07-125665Actual
17819384.002023-02-119265Actual
1779613218.002023-02-116365Actual
3055031223.002024-02-114075Actual
3732167.002022-01-118315Actual
20845309.002023-05-149015Actual
25941405.002023-10-117265Actual
14731875.002022-11-118015Actual
1156072.002022-08-117115Actual
603647.002022-03-138265Actual
31594122.002024-03-126915Actual
3505814817.002024-06-111875Actual
147193224.002022-11-116215Actual
2596855695.002023-10-111475Actual
14734194.002022-11-118315Actual
1157650.002022-08-118215Budget
3161926634.002024-03-125765Actual
10507182.002022-07-127865Actual
8268200.002022-05-147465Budget
11611376.002022-08-116565Actual
36157298.002024-07-128915Actual
228368545.002023-07-126365Actual
29343106.002024-01-117115Actual
1783075521.002023-02-111475Actual
1478422199.002022-11-11775Actual
71715217.002022-04-139465Actual
11615184.002022-08-116765Actual
3764200.002022-01-116765Actual
2487541.002023-09-116965Actual
1577840900.002022-12-123175Actual
10458180.002022-07-128315Actual
3737630.002022-01-118715Actual
29389185.002024-01-118565Actual
3165043000.002024-03-129965Actual
4873123664.002022-02-115665Actual
15188700.002021-11-116365Budget
33901505576.002024-05-13675Actual
12745132.002022-09-116865Actual
13721909.002022-10-118015Actual
38526-14610.002024-09-114375Actual
4532886.002021-10-112375Actual
1483550.002021-11-118115Budget
18820215.002023-03-138965Actual
19812743.002023-04-138715Actual
6055537826.002022-03-13475Actual
27055537.002023-11-119215Actual
19845117.002023-04-138465Actual
1778817624.002023-02-115265Actual
24851143.002023-09-118315Actual
3799-222.002022-01-119165Actual
93642300.002022-06-116165Budget
19858575542.002023-04-13675Actual
30520470.002024-02-119265Actual
293491301.002024-01-118015Actual
19851313.002023-04-139265Actual
7102100.002022-04-138415Budget
2288436769.002023-07-123475Actual
1161980.002022-08-117165Budget
18802566.002023-03-136665Actual
60051900.002022-03-136265Budget
3850595724.002024-09-111375Actual
3731512486.002024-08-115365Actual
24898393699.002023-09-1110165Actual
2707044.002023-11-116965Actual
1461540.002021-11-116515Actual
16788436.002023-01-119265Actual
708040.002022-04-136915Actual
20848294.002023-05-149415Actual
3386430615.002024-05-135265Actual
33839542.002024-05-136515Actual
1373961182.002022-10-115765Actual
3785561.002022-01-118165Actual
29388189.002024-01-118465Actual
1475947.002022-11-117165Actual
9404100.002022-06-118565Budget
60672886.002022-03-132375Actual
6044630.002022-03-138765Actual
15735245.002022-12-126665Actual
7167132.002022-04-138965Actual
219003790.002023-06-112375Actual
373001389.002024-08-118015Actual
188261150.002023-03-139765Actual
821852.002022-05-148215Actual
1279326232.002022-09-111975Actual
3621765571.002024-07-123175Actual
1348115622.002022-10-109375Actual
2280145881.002023-07-126015Actual
2088916746.002023-05-14775Actual
1536175.002021-11-117465Actual
293901053.002024-01-118765Actual
1055440489.002022-07-123775Actual
270636112.002023-11-116165Actual
1480544121.002022-11-113975Actual
6013266.002022-03-136765Actual
259121041.002023-10-118015Actual
30501248.002024-02-116865Actual
1498432.002021-11-119215Actual
3851928771.002024-09-113375Actual
717780042.002022-04-13475Actual
9331705.002022-06-117715Actual
3851768817.002024-09-113175Actual
3710189.002022-01-116815Actual
1533218.002021-11-117365Actual
168059088.002023-01-112275Actual
1987928142.002023-04-133875Actual
11572850.002022-08-118015Budget
2707164.002023-11-117165Actual
7133554.002022-04-136665Actual
16769180.002023-01-116865Actual
2388722550.002023-08-113275Actual
198222255.002023-04-135465Actual
32736321.002024-04-129415Actual
19872133812.002023-04-132975Actual
16751320.002023-01-119015Actual
17797443.002023-02-116565Actual
19814270.002023-04-139015Actual
24871412.002023-09-116565Actual
116528.002022-08-119665Actual
21830198.002023-06-116815Actual
26885424.002021-12-12875Actual
943774805.002022-06-113575Actual
491150.002022-02-118265Budget
2384632.002023-08-116965Actual
157526232.002021-11-111975Actual
3502760.002024-06-116965Actual
3166047217.002024-03-121975Actual
14720503.002022-11-116515Actual
31640231.002024-03-128465Actual
9344100.002022-06-118415Budget
1577111771.002022-12-122075Actual
2183286.002023-06-117115Actual
24840122.002023-09-116815Actual
3850656274.002024-09-111475Actual
18783105.002023-03-138515Actual
11636530.002022-08-118165Actual
3391327418.002024-05-132475Actual
187994372.002023-03-136265Actual
148071076351.002022-11-114375Actual
350635248.002024-06-112375Actual
11626173.002022-08-117465Actual
429550.002021-10-118765Budget
13718421.002022-10-117615Actual
1474912298.002022-11-115765Actual
3806106600.002022-01-1110165Budget
10520100.002022-07-128565Budget
36186605.002024-07-128165Actual
2389226827.002023-08-113875Actual
360499.002021-10-118115Actual
9403148.002022-06-118565Actual
25956-319.002023-10-119165Actual
4919630.002022-02-118765Actual
22840203.002023-07-126865Actual
34564.002021-10-117115Actual
3622821865.002024-07-1210075Actual
24854608.002023-09-118715Actual
2286343000.002023-07-129965Actual
16795827984.002023-01-11675Actual
1479925028.002022-11-113275Actual
1682116640.002023-01-1110075Actual
1274639.002022-09-116965Actual
33915226452.002024-05-132975Actual
18803285.002023-03-136765Actual
115474444.002022-08-116115Actual
38490234.002024-09-118565Actual
238823752.002023-08-112375Actual
372220.002021-10-119015Actual
433-139.002021-10-119165Actual
2710114817.002023-11-111875Actual
4930481412.002022-02-1110165Actual
3277911990.002024-04-12875Actual
10444200.002022-07-127415Budget
44610425.002021-10-111475Actual
32769-334.002024-04-129165Actual
3166931223.002024-03-123275Actual
159118680.002021-11-114075Actual
48710.002022-02-115465Budget
33880405.002024-05-137465Actual
82702100.002022-05-147665Budget
126773000.002022-09-116215Budget
3768.002021-10-119615Actual
2189510701.002023-06-111875Actual
384686743.002024-09-115765Actual
38454215.002024-09-118415Actual
20872502.002023-05-148165Actual
8325450854.002022-05-144675Actual
270648962.002021-12-123775Actual
22853108.002023-07-128465Actual
70683000.002022-04-136115Budget
49427062.002022-02-112275Actual
94292945.002022-06-112375Actual
29415212040.002024-01-112975Actual
187909.002023-03-139615Actual
12702480.002022-09-118115Budget
1576038500.002022-12-129965Actual
2388416301.002023-08-112875Actual
6081361282.002022-03-134675Actual
9370480.002022-06-116565Budget
14744162339.002022-11-111225Actual
158015680.002021-11-112475Actual
16732619.002023-01-116515Actual
3803134.002022-01-119765Actual
1879742608.002023-03-136065Actual
349876136.002024-06-116115Actual
11559100.002022-08-117115Budget
2686271202.002021-12-12675Actual
38445456.002024-09-117315Actual
116089600.002022-08-116365Budget
30486299.002024-02-119415Actual
35051393204.002024-06-11475Actual
5975200.002022-03-138315Budget
350225399.002024-06-116365Actual
38451730.002024-09-118115Actual
83068232.002022-05-141875Actual
105428561.002022-07-122075Actual
6010535.002022-03-136665Actual
59453100.002022-03-136115Budget
7077200.002022-04-136715Budget
28205509.002023-12-129215Actual
10509650.002022-07-128065Budget
1376097.002022-10-118465Actual
20880-257.002023-05-149165Actual
1779195800.002023-02-115665Actual
1681355640.002023-01-113475Actual
2083057.002023-05-146915Actual
32714869.002024-04-126515Actual
373351155.002024-08-118065Actual
21872592.002023-06-118065Actual
208682618.002023-05-147665Actual
23859130.002023-08-118565Actual
218526255.002023-06-115265Actual
45513062.002021-10-112875Actual
238394017.002023-08-116165Actual
59950.002022-03-135465Budget
28204-306.002023-12-129115Actual
21867210.002023-06-117365Actual
16744525.002023-01-118115Actual
350213009.002024-06-116265Actual
3392368767.002024-05-133975Actual
27079585.002023-11-118165Actual
22857216.002023-07-129065Actual
2289217999.002023-07-1210075Actual
27087-216.002023-11-119165Actual
228462877.002023-07-127665Actual
8207380.002022-05-147615Budget
31646514.002024-03-129265Actual
3506015113.002024-06-112075Actual
9401100.002022-06-118465Budget
29401809449.002024-01-11675Actual
16752-256.002023-01-119115Actual
356210.002021-10-117815Actual
2490213942.002023-09-11875Actual
30474321.002024-02-117815Actual
38458358.002024-09-119015Actual
36158459.002024-07-129015Actual
2711131566.002023-11-113275Actual
14572966.002021-11-116115Actual
17778110.002023-02-118415Actual
11655557639.002022-08-1110165Actual
2820713.002023-12-129615Actual
2825516150.002023-12-122075Actual
2598660377.002023-10-113975Actual
17803661.002023-02-117265Actual
9394808.002022-06-118065Actual
599029058.002022-03-135265Actual
483490.002022-02-117115Budget
2492128931.002023-09-113875Actual
262353683.002021-12-121225Actual
594329760.002022-03-136015Actual
3387689.002024-05-136965Actual
1160229300.002022-08-116065Budget
3730286.002024-08-118215Actual
28203382.002023-12-129015Actual
1373311.002022-10-119615Actual
418668.002021-10-118065Actual
37331338.002024-08-117465Actual
494818299.002022-02-113275Actual
605968016.002022-03-131375Actual
35026208.002024-06-116865Actual
381738970.002022-01-112175Actual
3728468.002022-01-118115Actual
21861267.002023-06-116665Actual
1371457.002022-10-116915Actual
3847876.002024-09-117165Actual
28237238.002023-12-128965Actual
2937648.002024-01-116965Actual
197935735.002023-04-136115Actual
19850-188.002023-04-139165Actual
338813507.002024-05-137665Actual
14755289.002022-11-116665Actual
3618759.002024-07-128265Actual
188103137.002023-03-137665Actual
22890-47920.002023-07-124375Actual
3613664584.002024-07-126015Actual
282116974.002023-12-125465Actual
29380269.002024-01-117465Actual
71272856.002022-04-136265Actual
2387710701.002023-08-111875Actual
607718815.002022-03-133875Actual
830726232.002022-05-141975Actual
3384482.002024-05-137115Actual
316224595.002024-03-126265Actual
11567705.002022-08-117715Actual
81912100.002022-05-146215Budget
938080.002022-06-117165Budget
238669.002023-08-119665Actual
2587160.002021-12-126715Actual
22824-232.002023-07-129115Actual
49013865.002022-02-117665Actual
33853252.002024-05-138315Actual
8209650.002022-05-147715Budget
26351800.002021-12-126265Budget
369929000.002022-01-116015Budget
599812107.002022-03-135765Actual
31652606055.002024-03-12475Actual
1570453.002022-12-126915Actual
3054835689.002024-02-113875Actual
2683161000.002021-12-1210165Budget
10519117.002022-07-128565Actual
150870700.002021-11-115665Budget
116052600.002022-08-116165Budget
29391205.002024-01-118965Actual
12752249.002022-09-117365Actual
8275650.002022-05-148065Budget
2711757431.002023-11-113975Actual
3505947217.002024-06-111975Actual
3852536370.002024-09-114075Actual
1776861.002023-02-117115Actual
8224147.002022-05-148515Actual
150415300.002021-11-115365Budget
2615720.002021-12-128715Actual
10486616.002022-07-126565Actual
7166550.002022-04-138765Budget
37295702.002024-08-117315Actual
1982022063.002023-04-135265Actual
23869453341.002023-08-1110165Actual
8219184.002022-05-148315Actual
719335657.002022-04-133175Actual
339380.002021-10-116615Budget
31602815.002024-03-128115Actual
152960.002021-11-117165Actual
1987346019.002023-04-133175Actual
338841240.002024-05-138065Actual
45143030.002021-10-112175Actual
27073334.002023-11-117365Actual
22852131.002023-07-128365Actual
3499378.002024-06-116915Actual
384658990.002024-09-115365Actual
1985920486.002023-04-13775Actual
71143854.002022-04-135265Actual
25950202.002023-10-118365Actual
375328800.002022-01-116065Budget
17816187.002023-02-118965Actual
10510690.002022-07-128065Actual
3620814817.002024-07-121875Actual
81902636.002022-05-146215Actual
4507738.002021-10-112075Actual
3732769.002024-08-116965Actual
2709894991.002023-11-111375Actual
33893-318.002024-05-139165Actual
2598244321.002023-10-113475Actual
719013888.002022-04-132475Actual
82482200.002022-05-146265Budget
369828000.002022-01-116015Actual
30466365.002024-02-116715Actual
83028764.002022-05-14875Actual
16800170564.002023-01-111575Actual
31608255.002024-03-128915Actual
31639266.002024-03-128365Actual
2284160.002023-07-126965Actual
7084300.002022-04-137315Budget
12681480.002022-09-116615Budget
3054021395.002024-02-112875Actual
1378925524.002022-10-113275Actual
282275143.002023-12-127665Actual
43795.002021-10-119765Actual
31593405.002024-03-126815Actual
147939180.002022-11-112275Actual
264740.002021-12-127165Actual
2621243.002021-12-129415Actual
494415232.002022-02-112475Actual
1577243841.002022-12-122175Actual
82947.002022-05-149665Actual
9381961.002022-06-117265Actual
1883122326.002023-03-13775Actual
9402168.002022-06-118465Actual
8273178.002022-05-147865Actual
2711831223.002023-11-114075Actual
36183846.002024-07-127765Actual
1372358.002022-10-118215Actual
146854.002021-11-116915Actual
2823273.002023-12-128265Actual
3278927418.002024-04-122475Actual
8284116.002022-05-148465Actual
1377780334.002022-10-111475Actual
384851301.002024-09-118065Actual
26322600.002021-12-126165Budget
18777170.002023-03-137815Actual
1566321957.002021-11-1110165Actual
327432913.002024-04-125765Actual
33863123735.002024-05-131225Actual
48801400.002022-02-116265Actual
1987855240.002023-04-133775Actual
4830176.002022-02-116815Actual
305101081.002024-02-118065Actual
3621523981.002024-07-122875Actual
1675511.002023-01-119615Actual
2288676946.002023-07-123775Actual
25988350000.002023-10-114275Actual
35005268.002024-06-118515Actual
10499364.002022-07-127365Actual
16735215.002023-01-116815Actual
1883396703.002023-03-131375Actual
13734158259.002022-10-111225Actual
10432647.002022-07-126615Actual
1054344653.002022-07-122175Actual
13764194.002022-10-119065Actual
11649-198.002022-08-119165Actual
37022520.002022-01-116215Actual
12785391698.002022-09-11475Actual
37311334.002024-08-119415Actual
327581137.002024-04-127765Actual
37371151141.002024-08-113575Actual
5989108968.002022-03-131225Actual
4827480.002022-02-116615Budget
2491847823.002023-09-113475Actual
38461283.002024-09-119415Actual
1986610165.002023-04-132075Actual
3718200.002022-01-117415Budget
939850.002022-06-118265Budget
9371441.002022-06-116565Actual
30517229.002024-02-118965Actual
38099055.002022-01-11775Actual
94207821.002022-06-11875Actual
7107127.002022-04-138915Actual
93661920.002022-06-116265Actual
2605550.002021-12-128115Budget
104764436.002022-07-125765Actual
3505649921.002024-06-111475Actual
1055117102.002022-07-123375Actual
488313000.002022-02-116365Budget
3391829634.002024-05-133375Actual
485050.002022-02-118215Budget
2644200.002021-12-126865Budget
9325322.002022-06-117315Actual
14728404.002022-11-117615Actual
2586200.002021-12-126715Budget
23848340.002023-08-117265Actual
1981989174.002023-04-131225Actual
218582209.002023-06-116265Actual
116071699.002022-08-116265Actual
1783917490.002023-02-112875Actual
3844491.002024-09-117115Actual
1539550.002021-11-117765Budget
8266300.002022-05-147365Budget
33859-278.002024-05-139115Actual
25909458.002023-10-117615Actual
156910302.002021-11-11775Actual
831620015.002022-05-143275Actual
2490811343.002023-09-112075Actual
259307511.002023-10-115765Actual
1374033009.002022-10-116065Actual
13797350000.002022-10-114275Actual
127966991.002022-09-112275Actual
36195387.002024-07-129265Actual
9389623.002022-06-117765Actual
8225720.002022-05-148715Actual
2708056.002023-11-118265Actual
719737684.002022-04-133575Actual
1478650.002021-11-117715Budget
1474534435.002022-11-115265Actual
2657550.002021-12-127765Budget
1576768279.002022-12-121475Actual
12773550.002022-09-118765Budget
20833322.002023-05-147415Actual
383035207.002022-01-113975Actual
187941130.002023-03-135465Actual
1883734101.002023-03-131975Actual
15151996.002021-11-116165Actual
2484253.002023-09-117115Actual
104853993.002022-07-126365Actual
3054268667.002024-02-113175Actual
3733770.002024-08-118265Actual
2190216640.002023-06-112875Actual
19803449.002023-04-137615Actual
4896750.002022-02-117265Budget
12764380.002022-09-118165Budget
18818147.002023-03-138565Actual
21843155.002023-06-118515Actual
116221115.002022-08-117265Actual
5959353.002022-03-137315Actual
304955603.002024-02-116165Actual
187984372.002023-03-136165Actual
10506550.002022-07-127765Budget
1578020155.002022-12-123375Actual
36193290.002024-07-129065Actual
156993914.002022-12-126215Actual
6008588.002022-03-136565Actual
2937776.002024-01-117165Actual
248683728.002023-09-116165Actual
1984338.002023-04-138265Actual
25948558.002023-10-118165Actual
24856243.002023-09-119015Actual
19807488.002023-04-138115Actual
34991365.002024-06-116715Actual
8205200.002022-05-147415Budget
71243141.002022-04-136165Actual
3277443000.002024-04-129965Actual
27086270.002023-11-119065Actual
1882738500.002023-03-139965Actual
1553105.002021-11-118565Actual
29406166746.002024-01-111575Actual
7079140.002022-04-136815Actual
30465710.002024-02-116615Actual
10468313.002022-07-129215Actual
17826747734.002023-02-11675Actual
2705916493.002023-11-115265Actual

Generated 2024-11-10 11:53:11.690 UTC