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3099 items

NOTE: Only 1000 elements of total 3099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1679991078.002022-11-211475Actual
127928232.002022-07-221875Actual
12810169387.002022-07-224375Actual
9342200.002022-04-218315Budget
228297595.002023-05-225265Actual
5960300.002022-01-217315Budget
159118680.002021-09-214075Actual
2491989077.002023-07-223575Actual
13745442.002022-08-216665Actual
15761550422.002022-10-2210165Actual
4900200.002021-12-227465Budget
148568.002021-09-218215Actual
607718815.002022-01-213875Actual
12745132.002022-07-226865Actual
10498266.002022-05-227265Actual
2389226827.002023-06-213875Actual
2653200.002021-10-227465Budget
3052139205.002023-12-229465Actual
487728800.002021-12-226065Budget
12761598.002022-07-228065Actual
1477198.002022-09-218565Actual
3852822806.002024-07-2210075Actual
36141486.002024-05-226715Actual
10558131839.002022-05-224375Actual
15708358.002022-10-227615Actual
10467-188.002022-05-229115Actual
830443823.002022-03-241475Actual
19842386.002023-02-218165Actual
8220200.002022-03-248315Budget
18835143867.002023-01-211575Actual
36140970.002024-05-226615Actual
198381877.002023-02-217665Actual
9404100.002022-04-218565Budget
375161700.002021-11-215665Budget
24891251.002023-07-229065Actual
43953300.002021-08-2110165Budget
116089600.002022-06-216365Budget
3390472044.002024-03-231375Actual
484960.002021-12-228215Actual
228911197871.002023-05-224675Actual
14802164688.002022-09-213575Actual
3052443000.002023-12-229965Actual
9381961.002022-04-217265Actual
13752326.002022-08-217465Actual
94286991.002022-04-212275Actual
17831140574.002022-12-221575Actual
9328200.002022-04-217415Budget
24856243.002023-07-229015Actual
371255.002021-11-216915Actual
24878272.002023-07-227365Actual
304751243.002023-12-228015Actual
25969111391.002023-08-211575Actual
23817620.002023-06-217715Actual
8259161.002022-03-246865Actual
218919288.002023-04-21875Actual
19844135.002023-02-218365Actual
1373534262.002022-08-215265Actual
158015680.002021-09-212475Actual
1987115282.002023-02-212875Actual
9403148.002022-04-218565Actual
23857163.002023-06-218365Actual
30483369.002023-12-229015Actual
13764194.002022-08-219065Actual
2281750.002023-05-228215Actual
17825664309.002022-12-22475Actual
11555280.002022-06-216715Budget
16772903.002022-11-217265Actual
2644200.002021-10-226865Budget
15715125.002022-10-228415Actual
93872884.002022-04-217665Actual
9394808.002022-04-218065Actual
29375176.002023-11-216865Actual
19854459.002023-02-219765Actual
8263480.002022-03-247265Budget
2491722025.002023-07-223375Actual
4839380.002021-12-227615Budget
30546164374.002023-12-223575Actual
942737752.002022-04-212175Actual
469-51614.002021-08-214675Actual
24899484178.002023-07-22475Actual
1463380.002021-09-216615Budget
11554224.002022-06-216715Actual
14762240.002022-09-217465Actual
10466235.002022-05-229015Actual
20880-257.002023-03-249165Actual
27115174736.002023-09-213775Actual
23864381.002023-06-219265Actual
1466189.002021-09-216815Actual
36157298.002024-05-228915Actual
3721667.002021-11-217715Actual
11582200.002022-06-218515Budget
3280032939.002024-02-214075Actual
6055537826.002022-01-21475Actual
20876145.002023-03-248565Actual
38527999894.002024-07-224675Actual
37345462.002024-06-219265Actual
218979737.002023-04-212075Actual
1280919443.002022-07-224075Actual
2288725775.002023-05-223875Actual
2593144078.002023-08-216065Actual
4354254.002021-08-219465Actual
6015196.002022-01-216865Actual
28206292.002023-10-229415Actual
1979250815.002023-02-216015Actual
3053447217.002023-12-221975Actual
37342226.002024-06-218965Actual
3274256234.002024-02-215665Actual
1168117727.002022-06-214075Actual
10440104.002022-05-227115Actual
1570579.002022-10-227115Actual
5961200.002022-01-217415Budget
372948.002021-11-218215Actual
45513062.002021-08-212875Actual
3504617767.002024-04-219465Actual
82519200.002022-03-246365Budget
9413419.002022-04-219765Actual
34990712.002024-04-216615Actual
32767271.002024-02-218965Actual
4532886.002021-08-212375Actual
28234220.002023-10-228465Actual
13751288.002022-08-217365Actual
1475832.002022-09-216965Actual
1987427258.002023-02-213275Actual
33858348.002024-03-239015Actual
248708858.002023-07-226365Actual
360499.002021-08-218115Actual
218264414.002023-04-216215Actual
2597624999.002023-08-212475Actual
831312931.002022-03-242875Actual
1578626515.002022-10-224075Actual
8278414.002022-03-248165Actual
25940105.002023-08-217165Actual
12750674.002022-07-227265Actual
2600650.002021-10-227715Budget
23808473.002023-06-216515Actual
20842142.002023-03-248515Actual
4837216.002021-12-227415Actual
35035946.002024-04-218065Actual
24884425.002023-07-228165Actual
3735814817.002024-06-211875Actual
20878209.002023-03-248965Actual
8314113226.002022-03-242975Actual
1479518637.002022-09-212475Actual
17807655.002022-12-227765Actual
2388051636.002023-06-212175Actual
718740919.002022-02-212175Actual
8228240.002022-03-249015Actual
943858516.002022-04-213775Actual
104774000.002022-05-225765Budget
29357436.002023-11-219015Actual
28191363.002023-10-227415Actual
168059088.002022-11-212275Actual
116692886.002022-06-212375Actual
30471356.002023-12-227415Actual
361377952.002024-05-226115Actual
1042436800.002022-05-226015Actual
1155848.002022-06-216915Actual
20835709.002023-03-247715Actual
21834304.002023-04-217415Actual
1159628.002022-06-215465Actual
415178.002021-08-217865Actual
4890119.002021-12-226865Actual
270315664.002021-10-223375Actual
19807488.002023-02-218115Actual
32719131.002024-02-217115Actual
37328106.002024-06-217165Actual
14726332.002022-09-217315Actual
24887125.002023-07-228465Actual
25936619.002023-08-216665Actual
12769108.002022-07-228465Actual
3054021395.002023-12-222875Actual
3279769999.002024-02-213775Actual
4884380.002021-12-226565Budget
158863996.002021-09-213775Actual
23843295.002023-06-216665Actual
3736772013.002024-06-213175Actual
2711226181.002023-09-213375Actual
29389185.002023-11-218565Actual
127947738.002022-07-222075Actual
1376741346.002022-08-219465Actual
157739272.002022-10-222275Actual
9335772.002022-04-218015Actual
32791197634.002024-02-212975Actual
20840177.002023-03-248315Actual
269913062.002021-10-222875Actual
1578425512.002022-10-223875Actual
10453514.002022-05-228115Actual
9317436.002022-04-216615Actual
30472624.002023-12-227615Actual
10488380.002022-05-226665Budget
7144354.002022-02-217365Actual
9347720.002022-04-218715Actual
4121700.002021-08-217665Budget
10439100.002022-05-227115Budget
38461283.002024-07-229415Actual
137501101.002022-08-217265Actual
49427062.002021-12-222275Actual
2189341799.002023-04-211475Actual
10454480.002022-05-228115Budget
14754318.002022-09-216565Actual
1778817624.002022-12-225265Actual
93689200.002022-04-216365Budget
10491273.002022-05-226765Actual
37295702.002024-06-217315Actual
8224147.002022-03-248515Actual
14772540.002022-09-218765Actual
38457233.002024-07-228915Actual
9407164.002022-04-218965Actual
597359.002022-01-218215Actual
37447.002021-11-219615Actual
10449200.002022-05-227815Budget
936912818.002022-04-216365Actual
4924291.002021-12-229265Actual
4932377959.002021-12-22675Actual
28205509.002023-10-229215Actual
1478038500.002022-09-219965Actual
1676120073.002022-11-215765Actual
35036585.002024-04-218165Actual
27040556.002023-09-217315Actual
13747162.002022-08-216865Actual
21827569.002023-04-216515Actual
48951444.002021-12-227265Actual
28223106.002023-10-227165Actual
116272800.002022-06-217665Budget
4956776615.002021-12-224375Actual
20843675.002023-03-248715Actual
218692024.002023-04-217665Actual
1884622302.002023-01-213275Actual
3783650.002021-11-218065Budget
712228560.002022-02-216065Actual
36144158.002024-05-227115Actual
2651291.002021-10-227365Actual
3278514224.002024-02-212075Actual
248362559.002023-07-226215Actual
37344-278.002024-06-219165Actual
5985-222.002022-01-219115Actual
2387910272.002023-06-212075Actual
14767359.002022-09-218165Actual
30517229.002023-12-228965Actual
1160333120.002022-06-216065Actual
382920636.002021-11-213875Actual
38726400.002021-08-216065Budget
26808.002021-10-229665Actual
1278716793.002022-07-22775Actual
384851301.002024-07-228065Actual
31610-313.002024-01-219115Actual
37592244.002021-11-216365Actual
1982538033.002023-02-216065Actual
13772721264.002022-08-21475Actual
6048285.002022-01-219265Actual
22857216.002023-05-229065Actual
22850395.002023-05-228165Actual
4917100.002021-12-228565Budget
20902136788.002023-03-242975Actual
1884218831.002023-01-212475Actual
11565392.002022-06-217615Actual
2937112028.002023-11-216365Actual
327432913.002024-02-215765Actual
1477745759.002022-09-219465Actual
1166526232.002022-06-211975Actual
18813827.002023-01-218065Actual
167633939.002022-11-216165Actual
36202478968.002024-05-22675Actual
2386545207.002023-06-219465Actual
382111886.002021-11-212875Actual
7131480.002022-02-216565Budget
2826971414.002023-10-223975Actual
316224595.002024-01-216265Actual
8212216.002022-03-247815Actual
29346573.002023-11-217615Actual
16751320.002022-11-219015Actual
1464200.002021-09-216715Budget
21889464440.002023-04-21675Actual
26342054.002021-10-226265Actual
9330392.002022-04-217615Actual
1987763296.002023-02-213575Actual
1552114.002021-09-218465Actual
327572142.002024-02-217665Actual
11570226.002022-06-217815Actual
71727.002022-02-219665Actual
14775-163.002022-09-219165Actual
3046878.002023-12-226915Actual
3741-176.002021-11-219115Actual
22804396.002023-05-226515Actual
29356284.002023-11-218915Actual
150870700.002021-09-215665Budget
228023766.002023-05-226115Actual
2941325805.002023-11-212475Actual
3732167.002021-11-218315Actual
27109187338.002023-09-212975Actual
1460480.002021-09-216515Budget
29399267291.002023-11-2110165Actual
3618759.002024-05-228265Actual
35008495.002024-04-219015Actual
17770261.002022-12-227415Actual
30498723.002023-12-226565Actual
31609391.002024-01-219015Actual
37310576.002024-06-219215Actual
8289113.002022-03-248965Actual
39384-13706.102024-08-209275Actual
2643200.002021-10-226765Budget
21868226.002023-04-217465Actual
94248232.002022-04-211875Actual
45143030.002021-08-212175Actual
12764380.002022-07-228165Budget
2086361.002023-03-246965Actual
38625480.002021-08-216065Actual
3166115261.002024-01-212075Actual
94267738.002022-04-212075Actual
2387486832.002023-06-211375Actual
933950.002022-04-218215Budget
12762650.002022-07-228065Budget
9417443369.002022-04-21475Actual
7091200.002022-02-217815Budget
3501941897.002024-04-216065Actual
16747160.002022-11-218415Actual
11649-198.002022-06-219165Actual
818631000.002022-03-246015Budget
116284520.002022-06-217665Actual
26322600.002021-10-226165Budget
9370480.002022-04-216565Budget
336480.002021-08-216515Budget
2642192.002021-10-226765Actual
2936113.002023-11-219615Actual
11581163.002022-06-218515Actual
16732619.002022-11-216515Actual
29348315.002023-11-217815Actual
38440596.002024-07-226615Actual
37297743.002024-06-217615Actual
28235204.002023-10-228565Actual
46123503.002021-08-213575Actual
2186547.002023-04-217165Actual
4920650.002021-12-228765Budget
1979973.002023-02-216915Actual
4843200.002021-12-227815Budget
2825314817.002023-10-221875Actual
13746222.002022-08-216765Actual
262771398.002021-10-225665Actual
7089650.002022-02-217715Budget
1268770.002022-07-227115Actual
46519062.002021-08-214075Actual
18783105.002023-01-218515Actual
7156380.002022-02-218165Budget
481929000.002021-12-226015Budget
23867835.002023-06-219765Actual
32749894.002024-02-216665Actual
1167335956.002022-06-213175Actual
15707328.002022-10-227415Actual
433-139.002021-08-219165Actual
398252.002021-08-216765Actual
23816344.002023-06-217615Actual
30484-295.002023-12-229115Actual
1476835.002022-09-218265Actual
35042176.002024-04-218965Actual
5977185.002022-01-218415Actual
26295100.002021-10-225765Budget
34992270.002024-04-216815Actual
2940847217.002023-11-211975Actual
11599124324.002022-06-215665Actual
20888518382.002023-03-24675Actual
18773290.002023-01-217315Actual
1482850.002021-09-218015Budget
16753426.002022-11-219215Actual
116009293.002022-06-215765Actual
21894101248.002023-04-211575Actual
11578204.002022-06-218315Actual
7168203.002022-02-219065Actual
3389843000.002024-03-239965Actual
158516943.002021-09-213375Actual
2609200.002021-10-228315Budget
1554100.002021-09-218565Budget
28252168539.002023-10-221575Actual
3622821865.002024-05-2210075Actual
2706524740.002023-09-216365Actual
15108048.002021-09-215765Actual
1377423075.002022-08-21775Actual
3619615642.002024-05-229465Actual
219141072000.002023-04-214675Actual
3498666447.002024-04-216015Actual
4527062.002021-08-212275Actual
2818150053.002023-10-226015Actual
824318400.002022-03-245765Budget
21903145704.002023-04-212975Actual
81883296.002022-03-246115Actual
35039162.002024-04-218465Actual
3737039407.002024-06-213475Actual
361385963.002024-05-226215Actual
238402411.002023-06-216265Actual
11629550.002022-06-217765Budget
1551100.002021-09-218465Budget
36260.002021-08-218215Budget
2710312375.002021-10-224375Actual
12743200.002022-07-226765Budget
9374200.002022-04-216765Budget
38458358.002024-07-229015Actual
316421053.002024-01-218765Actual
1475380.002021-09-217615Budget
3735653689.002024-06-211475Actual
6030200.002022-01-217865Budget
9396380.002022-04-218165Budget
3053185389.002023-12-221475Actual
248692899.002023-07-226265Actual
12708200.002022-07-228415Budget
21888433796.002023-04-21475Actual
22810290.002023-05-227315Actual
1159324000.002022-06-215265Budget
37377895602.002024-06-214675Actual
15700533.002022-10-226515Actual
3793164.002021-11-218565Actual
1371586.002022-08-217115Actual
32759311.002024-02-217865Actual
197945214.002023-02-216215Actual
33839542.002024-03-236515Actual
282154815.002023-10-226165Actual
3164813.002024-01-219665Actual
8298383801.002022-03-2410165Actual
2672100.002021-10-228565Budget
7203315767.002022-02-214675Actual
1167514545.002022-06-213375Actual
601659.002022-01-216965Actual
6037164.002022-01-218365Actual
820057.002022-03-246915Actual
15372703.002021-09-217665Actual
29404118989.002023-11-211375Actual
159039327.002021-09-213975Actual
2190117861.002023-04-212475Actual
1882438637.002023-01-219465Actual
259324071.002023-08-216165Actual
3800371.002021-11-219265Actual
1540507.002021-09-217765Actual
2489432604.002023-07-229465Actual
282431595.002023-10-229765Actual
2388820779.002023-06-213375Actual
11640100.002022-06-218365Budget
2185194881.002023-04-211225Actual
31595176.002024-01-217115Actual
37334299.002024-06-217865Actual
2490610701.002023-07-221875Actual
9318224.002022-04-216715Actual
932356.002022-04-217115Actual
4897300.002021-12-227365Budget
11566380.002022-06-217615Budget
27039131.002023-09-217115Actual
21841194.002023-04-218315Actual
13480-14059.802022-08-209275Actual
375328800.002021-11-216065Budget
147788.002022-09-219665Actual
2584298.002021-10-226615Actual
15735245.002022-10-226665Actual
2491623045.002023-07-223275Actual
19796660.002023-02-216615Actual
350213009.002024-04-216265Actual
27069158.002023-09-216865Actual
2940714817.002023-11-211875Actual
269326232.002021-10-221975Actual
16769180.002022-11-216865Actual
1883946791.002023-01-212175Actual
11658521905.002022-06-21675Actual
18782108.002023-01-218415Actual
3342035.002021-08-216215Actual
35030399.002024-04-217365Actual
17775399.002022-12-228115Actual
104832100.002022-05-226265Budget
1592710156.002021-09-214375Actual
2589857641.002023-08-216015Actual
12715-226.002022-07-229115Actual
3808343048.002021-11-21675Actual
20872502.002023-03-248165Actual
11635380.002022-06-218165Budget
1045550.002022-05-228215Budget
127351823.002022-07-226265Actual
2668200.002021-10-228365Budget
21871155.002023-04-217865Actual
2667200.002021-10-228365Actual
33894530.002024-03-239265Actual
16774298.002022-11-217465Actual
33877137.002024-03-237165Actual
371363.002021-11-217115Actual
8206232.002022-03-247415Actual
2182453775.002023-04-216015Actual
293491301.002023-11-218015Actual
15703182.002022-10-226815Actual
2941112838.002023-11-212275Actual
38451730.002024-07-228115Actual
4886293.002021-12-226665Actual
23815298.002023-06-217415Actual
12757540.002022-07-227765Actual
32775194213.002024-02-2110165Actual
304731122.002023-12-227715Actual
3705553.002021-11-216515Actual
27093549789.002023-09-2110165Actual
35077845348.002024-04-214675Actual
37476200.002021-11-215265Budget
830944653.002022-03-242175Actual
1480916301.002022-09-2110075Actual
9377154.002022-04-216865Actual
417650.002021-08-218065Budget
2592414.002023-08-219615Actual
30505450.002023-12-227365Actual
27079585.002023-09-218165Actual
22828126589.002023-05-221225Actual
35051393204.002024-04-21475Actual
11569200.002022-06-217815Budget
4856167.002021-12-228515Actual
31597466.002024-01-217415Actual
14770102.002022-09-218465Actual
167314328.002022-11-216215Actual
1563337.002021-09-219765Actual
21875125.002023-04-218365Actual
259334523.002023-08-216265Actual
30465710.002023-12-226615Actual
1377515301.002022-08-21875Actual
376940.002021-11-217165Actual
2381247.002023-06-216915Actual
373635248.002024-06-212375Actual
22859288.002023-05-229265Actual
1987928142.002023-02-213875Actual
13765-155.002022-08-219165Actual
197935735.002023-02-216115Actual
271157496.002021-10-224675Actual
22812383.002023-05-227615Actual
11626173.002022-06-217465Actual
2599123210.002023-08-214675Actual
8241102458.002022-03-245665Actual
1565305900.002021-09-2110165Budget
7202259528.002022-02-214375Actual
21879137.002023-04-218965Actual
10500300.002022-05-227365Budget
830582387.002022-03-241575Actual
259442190.002023-08-217665Actual
30526681549.002023-12-22475Actual
20832351.002023-03-247315Actual
5997126471.002022-01-215665Actual
71203400.002022-02-215765Budget
21830198.002023-04-216815Actual
936010682.002022-04-215765Actual
28250110169.002023-10-221375Actual
1348115622.002022-08-209375Actual
3165693116.002024-01-211375Actual
1053846309.002022-05-221475Actual
2621243.002021-10-229415Actual
10505686.002022-05-227765Actual
13754578.002022-08-217765Actual
381-561.002021-08-215365Actual
293551053.002023-11-218715Actual
25921-370.002023-08-219115Actual
428100.002021-08-218565Budget
350225399.002024-04-216365Actual
13724203.002022-08-218315Actual
14781491939.002022-09-2110165Actual
2288321818.002023-05-223375Actual
7149686.002022-02-217765Actual
33887271.002024-03-238365Actual
147537379.002022-09-216365Actual
31625766.002024-01-216665Actual
22862668.002023-05-229765Actual
5982720.002022-01-218715Actual
304811134.002023-12-228715Actual
262671400.002021-10-225665Budget
720118490.002022-02-214075Actual
3616763219.002024-05-225665Actual
486733700.002021-12-225265Budget
3850595724.002024-07-221375Actual
7145200.002022-02-217465Budget
1280564446.002022-07-223575Actual
4913165.002021-12-228365Actual
719335657.002022-02-213175Actual
1784150764.002022-12-223175Actual
2089010367.002023-03-24875Actual
3504711.002024-04-219665Actual
32765226.002024-02-218565Actual
488224070.002021-12-226365Actual
1267343056.002022-07-226015Actual
706731000.002022-02-216015Budget
416200.002021-08-217865Budget
25917188.002023-08-218515Actual
1981989174.002023-02-211225Actual
9392200.002022-04-217865Budget
37357101124.002024-06-211575Actual
36145649.002024-05-227315Actual
7084300.002022-02-217315Budget
13734158259.002022-08-211225Actual
270511134.002023-09-218715Actual
29379380.002023-11-217365Actual
42240.002021-08-218265Actual
32761790.002024-02-218165Actual
31630399.002024-01-217265Actual
11616136.002022-06-216865Actual
5983181.002022-01-218915Actual
10525-147.002022-05-229165Actual
22866564811.002023-05-22675Actual
3902293.002021-08-216265Actual
32724330.002024-02-217815Actual
1373893669.002022-08-215665Actual
167593139.002022-11-215465Actual
2597412838.002023-08-212275Actual
22818173.002023-05-228315Actual
28204-306.002023-10-229115Actual
7135200.002022-02-216765Budget
1479034101.002022-09-211975Actual
3620797709.002024-05-221575Actual
2287334101.002023-05-221975Actual
3390916298.002024-03-232075Actual
7133554.002022-02-216665Actual
1885086241.002023-01-213775Actual
6019750.002022-01-217265Budget
15712421.002022-10-228115Actual
937844.002022-04-216965Actual
3054835689.002023-12-223875Actual
1163854.002022-06-218265Actual
10434320.002022-05-226715Actual
16794619317.002022-11-21475Actual
14783680659.002022-09-21675Actual
14808340861.002022-09-214675Actual
43795.002021-08-219765Actual
1472362.002021-09-217315Actual
3502760.002024-04-216965Actual
33888239.002024-03-238465Actual
6051570.002022-01-219765Actual
2818876.002023-10-226915Actual
2678358.002021-10-229265Actual
16748149.002022-11-218515Actual
3850947217.002024-07-221975Actual
8216520.002022-03-248115Actual
3279272812.002024-02-213175Actual
3386214.002024-03-239615Actual
14730219.002022-09-217815Actual
282711209261.002023-10-224375Actual
29345344.002023-11-217415Actual
2597014817.002023-08-211875Actual
11644151.002022-06-218565Actual
2708056.002023-09-218265Actual
159413715.002021-09-2110075Actual
12785391698.002022-07-22475Actual
3390310111.002024-03-23875Actual
264740.002021-10-227165Actual
607839702.002022-01-213975Actual
939753.002022-04-218265Actual
23842324.002023-06-216565Actual
14731875.002022-09-218015Actual
1166176720.002022-06-211375Actual
126754417.002022-07-226115Actual
1884720986.002023-01-213375Actual
384712761.002024-07-226265Actual
409200.002021-08-217465Budget
7094705.002022-02-218015Actual
594329760.002022-01-216015Actual
1572927521.002022-10-225765Actual
3621424999.002024-05-222475Actual
1473356.002022-09-218215Actual
258995915.002023-08-216115Actual
1879312651.002023-01-215365Actual
2090926827.002023-03-243875Actual
3277818038.002024-02-21775Actual
11577200.002022-06-218315Budget
104823469.002022-05-226265Actual
127236747.002022-07-225365Actual
19830305.002023-02-216665Actual
383413062.002021-11-2110075Actual
2387560934.002023-06-211475Actual
11587-218.002022-06-219115Actual
1679238500.002022-11-219965Actual
21873366.002023-04-218165Actual
10463650.002022-05-228715Budget
33872889.002024-03-236565Actual
19802363.002023-02-217415Actual
13731484.002022-08-219215Actual
1487200.002021-09-218315Budget
1374033009.002022-08-216065Actual
30479221.002023-12-228415Actual
13792111357.002022-08-213575Actual
29374234.002023-11-216765Actual
32721383.002024-02-217415Actual
116043058.002022-06-216165Actual
12775105.002022-07-228965Actual
3506834311.002024-04-213275Actual
18779395.002023-01-218115Actual
2283339961.002023-05-226065Actual
7134273.002022-02-216765Actual
15724179804.002022-10-221225Actual
944120015.002022-04-214075Actual
19847540.002023-02-218765Actual
495519062.002021-12-224075Actual
1578549440.002022-10-223975Actual
1268648.002022-07-226915Actual
1376097.002022-08-218465Actual
29344471.002023-11-217315Actual
28261224394.002023-10-222975Actual
2706249639.002023-09-216065Actual
9415352500.002022-04-2110165Budget
9382480.002022-04-217265Budget
2485041.002023-07-228215Actual
3506212711.002024-04-212275Actual
3165420608.002024-01-21775Actual
304626934.002023-12-226115Actual
15719251.002022-10-229015Actual
32755593.002024-02-217365Actual
35001921.002024-04-218115Actual
13721909.002022-08-218015Actual
15748232.002021-09-211875Actual
30501248.002023-12-226865Actual
3789206.002021-11-218365Actual
14811039.002021-09-218015Actual
13800124235.002022-08-214675Actual
339380.002021-08-216615Budget
11611376.002022-06-216565Actual
33879547.002024-03-237365Actual
715845.002022-02-218265Actual
718250974.002022-02-211475Actual
384561053.002024-07-228715Actual
12682280.002022-07-226715Budget
23849236.002023-06-217365Actual
10499364.002022-05-227365Actual
23809430.002023-06-216615Actual
1053985354.002022-05-221575Actual
1167919220.002022-06-213875Actual
10460200.002022-05-228415Budget
2604850.002021-10-228015Budget
17829102065.002022-12-221375Actual
2594958.002023-08-218265Actual
2189510701.002023-04-211875Actual
12706200.002022-07-228315Budget
2083950.002023-03-248215Actual
3742294.002021-11-219215Actual
31604279.002024-01-218315Actual
60022545.002022-01-216165Actual
11650329.002022-06-219265Actual
823415352.002022-03-245265Actual
3622297604.002024-05-223775Actual
17817288.002022-12-229065Actual
1677052.002022-11-216965Actual
941129940.002022-04-219465Actual
3847752.002024-07-226965Actual
4889200.002021-12-226765Budget
2941662325.002023-11-213175Actual
5963380.002022-01-217615Budget
24877295.002023-07-227265Actual
21837219.002023-04-217815Actual
157314514.002022-10-226165Actual
40349.002021-08-217165Actual
35072117161.002024-04-213775Actual
377060.002021-11-217165Budget
2942362325.002023-11-213975Actual
40470.002021-08-217165Budget
1680234101.002022-11-211975Actual
3054426757.002023-12-223375Actual
29352293.002023-11-218315Actual
15754286.002022-10-229065Actual
26351800.002021-10-226265Budget
93573800.002022-04-215265Budget
483252.002021-12-226915Actual
37291540.002024-06-216715Actual
9327205.002022-04-217415Actual
21877100.002023-04-218565Actual
14782789001.002022-09-21475Actual
208244307.002023-03-246115Actual
3501638.002024-04-215465Actual
1682116640.002022-11-2110075Actual
24851143.002023-07-228315Actual
12741380.002022-07-226665Budget
21838875.002023-04-218015Actual
5953280.002022-01-216715Budget
18788288.002023-01-219215Actual
3278314817.002024-02-211875Actual
3767152.002021-11-216865Actual
208573810.002023-03-246265Actual
1167015382.002022-06-212475Actual
270431145.002023-09-217715Actual
2596611725.002023-08-21875Actual
489232.002021-12-226965Actual
14722231.002022-09-216715Actual
198693828.002023-02-212375Actual
3620947217.002024-05-221975Actual
20861270.002023-03-246765Actual
494415232.002021-12-222475Actual
31646514.002024-01-219265Actual
2937648.002023-11-216965Actual
238416800.002023-06-216365Actual
2387834101.002023-06-211975Actual
1277924228.002022-07-229465Actual
8297498900.002022-03-2410165Budget
2089610915.002023-03-242075Actual
4927465.002021-12-229765Actual
1885245070.002023-01-213975Actual
2597147217.002023-08-211975Actual
492838500.002021-12-229965Actual
40255.002021-08-216965Actual
127972945.002022-07-222375Actual
832235956.002022-03-243975Actual
2602224.002021-10-227815Actual
1493810.002021-09-218715Actual
2383839154.002023-06-216065Actual
32801-26686.002024-02-214375Actual
27066436.002023-09-216565Actual
24854608.002023-07-228715Actual
12702480.002022-07-228115Budget
4907749.002021-12-228065Actual
2596200.002021-10-227415Budget
38454215.002024-07-228415Actual
2189265486.002023-04-211375Actual
2188643000.002023-04-219965Actual
2936716037.002023-11-215765Actual
9337480.002022-04-218115Budget
16778827.002022-11-218065Actual
13713198.002022-08-216815Actual
20841155.002023-03-248415Actual
3806106600.002021-11-2110165Budget
11585177.002022-06-218915Actual
20874181.002023-03-248365Actual
11677101468.002022-06-213575Actual
18854378712.002023-01-214375Actual
33851753.002024-03-238115Actual
943113715.002022-04-212875Actual
3392570203.002024-03-234375Actual
3771750.002021-11-217265Budget
23824143.002023-06-218515Actual
33915226452.002024-03-232975Actual
3049111.002023-12-225465Actual
16738386.002022-11-217315Actual
35034249.002024-04-217865Actual
15381700.002021-09-217665Budget
23861186.002023-06-218965Actual
1478910701.002022-09-211875Actual
271214106.002021-10-2210075Actual
3716336.002021-11-217315Actual
2090633383.002023-03-243475Actual
1471744894.002022-09-216015Actual
37484800.002021-11-215365Budget
14776272.002022-09-219265Actual
31640231.002024-01-218465Actual
1573043997.002022-10-226065Actual
3392236417.002024-03-233875Actual
33920129749.002024-03-233575Actual
105287.002022-05-229665Actual
11646720.002022-06-218765Actual
17773171.002022-12-227815Actual
595772.002022-01-217115Actual
7161135.002022-02-218465Actual
3799-222.002021-11-219165Actual
34991365.002024-04-216715Actual
4606427.002021-08-213475Actual
27049241.002023-09-218415Actual
37331338.002024-06-217465Actual
1478513613.002022-09-21875Actual
264870.002021-10-227165Budget
25964586269.002023-08-21675Actual
24852122.002023-07-228415Actual
10490200.002022-05-226765Budget
373061215.002024-06-218715Actual
2823273.002023-10-228265Actual
11642100.002022-06-218465Budget
595656.002022-01-216915Actual
4865149237.002021-12-221225Actual
16795827984.002022-11-21675Actual
11574556.002022-06-218115Actual
1567508096.002021-09-21475Actual
22848170.002023-05-227865Actual
5952256.002022-01-216715Actual
1168041550.002022-06-213975Actual
187984372.002023-01-216165Actual
28237238.002023-10-228965Actual
38221575.002021-08-215665Actual
3167438602.002024-01-213875Actual
9353210.002022-04-219415Actual
1479842698.002022-09-213175Actual
151112900.002021-09-215765Budget
2598360.002021-10-227615Actual
361728498.002024-05-226365Actual
18777170.002023-01-217815Actual
49388232.002021-12-221875Actual
1985538500.002023-02-219965Actual
1051350.002022-05-228265Budget
12773550.002022-07-228765Budget
824215991.002022-03-245765Actual
15752608.002022-10-228765Actual
12679550.002022-07-226515Budget
20833322.002023-03-247415Actual
18829610670.002023-01-21475Actual
3892038.002021-08-216165Actual
708040.002022-02-216915Actual
25988350000.002023-08-214275Actual
3707480.002021-11-216615Budget
1883810058.002023-01-212075Actual
32782115104.002024-02-211575Actual
17819384.002022-12-229265Actual
2389345844.002023-06-213975Actual
1053773549.002022-05-221375Actual
3792185.002021-11-218465Actual
17845160287.002022-12-223575Actual
939850.002022-04-218265Budget
2657550.002021-10-227765Budget
1882510.002023-01-219665Actual
2710724730.002023-09-212475Actual
4830176.002021-12-226815Actual
16820639130.002022-11-214675Actual
405280.002021-08-217265Budget
10462200.002022-05-228515Budget
3053674423.002023-12-222175Actual
30474321.002023-12-227815Actual
28218702.002023-10-226565Actual
24845317.002023-07-227615Actual
932480.002022-04-217115Budget
36149353.002024-05-227815Actual
10487480.002022-05-226565Budget
419414.002021-08-218165Actual
36184254.002024-05-227865Actual
10446440.002022-05-227615Actual
293812258.002023-11-217665Actual
413550.002021-08-217765Budget
17769263.002022-12-227315Actual
2710247217.002023-09-211975Actual
3621835684.002024-05-223275Actual
208993828.002023-03-242375Actual
22820138.002023-05-228515Actual
11617200.002022-06-216865Budget
3391661351.002024-03-233175Actual
12713185.002022-07-228915Actual
16739322.002022-11-217415Actual
2825447217.002023-10-221975Actual
493554426.002021-12-221375Actual
2086488.002023-03-247165Actual
16741772.002022-11-217715Actual
19832120.002023-02-216865Actual
38463134861.002024-07-221225Actual
198214136.002023-02-215365Actual
1479252447.002022-09-212175Actual
2185328151.002023-04-215365Actual
27076810.002023-09-217765Actual
37293122.002024-06-216915Actual
1474311.002022-09-219615Actual
30516891.002023-12-228765Actual
1988415961.002023-02-2110075Actual
34690.002021-08-217115Budget
17784295.002022-12-229215Actual
2382151.002023-06-218215Actual
22823290.002023-05-229015Actual
3846953820.002024-07-226065Actual
27087-216.002023-09-219165Actual
1884848453.002023-01-213475Actual
15762812279.002022-10-22475Actual
338821105.002024-03-237765Actual
1378616980.002022-08-212875Actual
21843155.002023-04-218515Actual
384500.002021-08-215765Budget
24848673.002023-07-228015Actual
3166867818.002024-01-213175Actual
19795726.002023-02-216515Actual
20884538.002023-03-249765Actual
10431550.002022-05-226515Budget
11557200.002022-06-216815Budget
187994372.002023-01-216265Actual
116221115.002022-06-217265Actual
8268200.002022-03-247465Budget
3737468517.002024-06-213975Actual
2487661.002023-07-227165Actual
12784320500.002022-07-2210165Budget
9345100.002022-04-218515Budget
24849416.002023-07-228115Actual
8197256.002022-03-246715Actual
38473515.002024-07-226565Actual
269156410.002021-10-221575Actual
249109180.002023-07-222275Actual
4838200.002021-12-227415Budget
3726850.002021-11-218015Budget
14728404.002022-09-217615Actual
228769272.002023-05-222275Actual
35011358.002024-04-219415Actual
5950480.002022-01-216615Budget
2709243000.002023-09-219965Actual
15716116.002022-10-228515Actual
37338248.002024-06-218365Actual
371144.002021-08-218915Actual
256591861.702023-08-208575Actual
19840161.002023-02-217865Actual
38481281.002024-07-227465Actual
115464200.002022-06-216115Budget
1166010438.002022-06-21875Actual
1679010.002022-11-219665Actual
10515146.002022-05-228365Actual
20881428.002023-03-249265Actual
259148.002021-10-227115Actual
3507035952.002024-04-213475Actual
15714146.002022-10-228315Actual
2825929569.002023-10-222475Actual
8299473488.002022-03-24475Actual
711833310.002022-02-215665Actual
28226342.002023-10-227465Actual
361654721.002024-05-225365Actual
60051900.002022-01-216265Budget
167643939.002022-11-216265Actual
3390545501.002024-03-231475Actual
6034480.002022-01-218165Budget
3784907.002021-11-218065Actual
1159511152.002022-06-215365Actual
32717302.002024-02-216815Actual
1377910701.002022-08-211875Actual
9334204.002022-04-217815Actual
17778110.002022-12-228415Actual
3391932559.002024-03-233475Actual
4923-174.002021-12-229165Actual

Generated 2024-09-20 17:31:03.737 UTC