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2038 items

NOTE: Only 1000 elements of total 2038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
719112670.002022-02-212875Actual
824215991.002022-03-245765Actual
25910825.002023-08-217715Actual
23820482.002023-06-218115Actual
24847175.002023-07-227815Actual
36179637.002024-05-227265Actual
22815814.002023-05-228015Actual
16819922226.002022-11-214375Actual
23864381.002023-06-219265Actual
2939843000.002023-11-219965Actual
30541187338.002023-12-222975Actual
24864784.002023-07-225465Actual
823516100.002022-03-245265Budget
36176188.002024-05-226865Actual
29397432.002023-11-219765Actual
9410336.002022-04-219265Actual
25941405.002023-08-217265Actual
270636112.002023-09-216165Actual
24893334.002023-07-229265Actual
18776614.002023-01-217715Actual
27068208.002023-09-216765Actual
38522141566.002024-07-223775Actual
23817620.002023-06-217715Actual
2492617999.002023-07-2210075Actual
936115000.002022-04-215765Budget
23826211.002023-06-218915Actual
17784295.002022-12-229215Actual
29382948.002023-11-217765Actual
2190216640.002023-04-212875Actual
3851212711.002024-07-222275Actual
3849632847.002024-07-229465Actual
2381247.002023-06-216915Actual
34991365.002024-04-216715Actual
29338702.002023-11-216515Actual
31652606055.002024-01-21475Actual
22847668.002023-05-227765Actual
35048699.002024-04-219765Actual
293642672.002023-11-215365Actual
24877295.002023-07-227265Actual
3504943000.002024-04-219965Actual
2824915462.002023-10-22875Actual
7107127.002022-02-218915Actual
27052262.002023-09-218915Actual
936912818.002022-04-216365Actual
823719190.002022-03-245365Actual
832077240.002022-03-243775Actual
3161315.002024-01-219615Actual
35008495.002024-04-219015Actual
3390472044.002024-03-231375Actual
9345100.002022-04-218515Budget
3848784.002024-07-228265Actual
28226342.002023-10-227465Actual
2712121630.002023-09-2110075Actual
2491623045.002023-07-223275Actual
82947.002022-03-249665Actual
22826297.002023-05-229415Actual
3391829634.002024-03-233375Actual
16773332.002022-11-217365Actual
17780608.002022-12-228715Actual
8196200.002022-03-246715Budget
3392437742.002024-03-234075Actual
38507122991.002024-07-221575Actual
3730286.002024-06-218215Actual
22820138.002023-05-228515Actual
293551053.002023-11-218715Actual
7156380.002022-02-218165Budget
3505947217.002024-04-211975Actual
18795130264.002023-01-215665Actual
942235585.002022-04-211475Actual
248692899.002023-07-226265Actual
32753152.002024-02-217165Actual
3849943000.002024-07-229965Actual
228313201.002023-05-225465Actual
282241166.002023-10-227265Actual
3852337510.002024-07-223875Actual
2598244321.002023-08-213475Actual
17824440614.002022-12-2210165Actual
17769263.002022-12-227315Actual
3158763342.002024-01-216015Actual
719419443.002022-02-213275Actual
3621835684.002024-05-223275Actual
1885128405.002023-01-213875Actual
219141072000.002023-04-214675Actual
361822084.002024-05-227665Actual
824318400.002022-03-245765Budget
17807655.002022-12-227765Actual
2592727042.002023-08-215365Actual
8255480.002022-03-246665Budget
2707044.002023-09-216965Actual
304634413.002023-12-226215Actual
3279673015.002024-02-213575Actual
35003335.002024-04-218315Actual
35023604.002024-04-216565Actual
23843295.002023-06-216665Actual
71299200.002022-02-216365Budget
31631532.002024-01-217365Actual
719831140.002022-02-213775Actual
24865119717.002023-07-225665Actual
3850947217.002024-07-221975Actual
821852.002022-03-248215Actual
3054559219.002023-12-223475Actual
17825664309.002022-12-22475Actual
228911197871.002023-05-224675Actual
1783410915.002022-12-222075Actual
33885768.002024-03-238165Actual
22848170.002023-05-227865Actual
2593144078.002023-08-216065Actual
37308432.002024-06-219015Actual
8287630.002022-03-248765Actual
316011318.002024-01-218015Actual
373166729.002024-06-215465Actual
25903256.002023-08-216715Actual
3166275018.002024-01-212175Actual
71809994.002022-02-21875Actual
824527440.002022-03-246065Actual
30466365.002023-12-226715Actual
8241102458.002022-03-245665Actual
8198192.002022-03-246815Actual
7167132.002022-02-218965Actual
3386848438.002024-03-236065Actual
23818191.002023-06-217815Actual
259344056.002023-08-216365Actual
32719131.002024-02-217115Actual
373206891.002024-06-216165Actual
384911053.002024-07-228765Actual
281834109.002023-10-226215Actual
37301860.002024-06-218115Actual
3392570203.002024-03-234375Actual
35052480012.002024-04-21675Actual
293695081.002023-11-216165Actual
2492326267.002023-07-224075Actual
2598033625.002023-08-213275Actual
33872889.002024-03-236565Actual
3052211.002023-12-229665Actual
24891251.002023-07-229065Actual
338901053.002024-03-238765Actual
3622297604.002024-05-223775Actual
36195387.002024-05-229265Actual
8282200.002022-03-248365Budget
33893-318.002024-03-239165Actual
32726827.002024-02-218115Actual
25951180.002023-08-218465Actual
37299349.002024-06-217815Actual
83028764.002022-03-24875Actual
30492129640.002023-12-225665Actual
384664534.002024-07-225465Actual
1782044172.002022-12-229465Actual
2599123210.002023-08-214675Actual
9349133.002022-04-218915Actual
338383241.002024-03-236215Actual
1885245070.002023-01-213975Actual
37304259.002024-06-218415Actual
2387834101.002023-06-211975Actual
270754052.002023-09-217665Actual
2596518168.002023-08-21775Actual
28187269.002023-10-226815Actual
25937308.002023-08-216765Actual
23811162.002023-06-216815Actual
30479221.002023-12-228415Actual
36183846.002024-05-227765Actual
2287334101.002023-05-221975Actual
350635248.002024-04-212375Actual
384686743.002024-07-225765Actual
83112945.002022-03-242375Actual
282431595.002023-10-229765Actual
18804210.002023-01-216865Actual
293491301.002023-11-218015Actual
218979737.002023-04-212075Actual
23861186.002023-06-218965Actual
1884848453.002023-01-213475Actual
30505450.002023-12-227365Actual
2191515622.002023-04-2110075Actual
2934270.002023-11-216915Actual
9358165000.002022-04-215665Budget
17778110.002022-12-228415Actual
34989783.002024-04-216515Actual
259324071.002023-08-216165Actual
9396380.002022-04-218165Budget
2490475290.002023-07-221475Actual
38495577.002024-07-229265Actual
3278097119.002024-02-211375Actual
18779395.002023-01-218115Actual
23848340.002023-06-217265Actual
16820639130.002022-11-214675Actual
24849416.002023-07-228115Actual
2490811343.002023-07-222075Actual
8299473488.002022-03-24475Actual
29400452820.002023-11-21475Actual
2598732596.002023-08-214075Actual
339125248.002024-03-232375Actual
8224147.002022-03-248515Actual
316224595.002024-01-216265Actual
32748983.002024-02-216565Actual
831620015.002022-03-243275Actual
9385200.002022-04-217465Budget
3279769999.002024-02-213775Actual
2386843000.002023-06-219965Actual
27069158.002023-09-216865Actual
304751243.002023-12-228015Actual
8214840.002022-03-248015Actual
373001389.002024-06-218015Actual
715845.002022-02-218265Actual
832613584.002022-03-2410075Actual
3613664584.002024-05-226015Actual
1883213572.002023-01-21875Actual
1783551419.002022-12-222175Actual
720412147.002022-02-2110075Actual
8276668.002022-03-248065Actual
3277443000.002024-02-219965Actual
37350416200.002024-06-2110165Actual
22805360.002023-05-226615Actual
93642300.002022-04-216165Budget
38439655.002024-07-226515Actual
3843658126.002024-07-226015Actual
1882510.002023-01-219665Actual
8256200.002022-03-246765Budget
2286984721.002023-05-221375Actual
8195380.002022-03-246615Budget
338561134.002024-03-238715Actual
830363762.002022-03-241375Actual
7166550.002022-02-218765Budget
29372480.002023-11-216565Actual
23815298.002023-06-217415Actual
2596855695.002023-08-211475Actual
362135301.002024-05-222375Actual
3506170363.002024-04-212175Actual
31667212040.002024-01-212975Actual
25950202.002023-08-218365Actual
29401809449.002023-11-21675Actual
36201334372.002024-05-22475Actual
1883396703.002023-01-211375Actual
28261224394.002023-10-222975Actual
2936113.002023-11-219615Actual
24846571.002023-07-227715Actual
2596143000.002023-08-219965Actual
31637761.002024-01-218165Actual
1678940314.002022-11-219465Actual
248683728.002023-07-226165Actual
349981178.002024-04-217715Actual
18819675.002023-01-218765Actual
24879268.002023-07-227465Actual
820256.002022-03-247115Actual
9405550.002022-04-218765Budget
35042176.002024-04-218965Actual
31678776715.002024-01-214675Actual
27079585.002023-09-218165Actual
37342226.002024-06-218965Actual
7150650.002022-02-217765Budget
361654721.002024-05-225365Actual
3620797709.002024-05-221575Actual
9328200.002022-04-217415Budget
30501248.002023-12-226865Actual
7134273.002022-02-216765Actual
17785234.002022-12-229415Actual
7142231.002022-02-217265Actual
3621015113.002024-05-222075Actual
32720556.002024-02-217315Actual
36226-263091.002024-05-224375Actual
32716403.002024-02-216715Actual
23842324.002023-06-216565Actual
248961043.002023-07-229765Actual
3049449639.002023-12-226065Actual
2189856047.002023-04-212175Actual
22812383.002023-05-227615Actual
3164813.002024-01-219665Actual
9335772.002022-04-218015Actual
941438500.002022-04-219965Actual
9333200.002022-04-217815Budget
2710247217.002023-09-211975Actual
3619943000.002024-05-229965Actual
17775399.002022-12-228115Actual
27114232138.002023-09-213575Actual
932480.002022-04-217115Budget
188413790.002023-01-212375Actual
259307511.002023-08-215765Actual
282711209261.002023-10-224375Actual
3273714.002024-02-219615Actual
32728293.002024-02-218315Actual
8229-192.002022-03-249115Actual
2388416301.002023-06-212875Actual
16795827984.002022-11-21675Actual
23891133724.002023-06-213775Actual
33846283.002024-03-237415Actual
373351155.002024-06-218065Actual
8273178.002022-03-247865Actual
28231737.002023-10-228165Actual
2709894991.002023-09-211375Actual
35011358.002024-04-219415Actual
238823752.002023-06-212375Actual
31610-313.002024-01-219115Actual
3616382619.002024-05-221225Actual
23808473.002023-06-216515Actual
3507824687.002024-04-2110075Actual
9373401.002022-04-216665Actual
2490213942.002023-07-22875Actual
37336715.002024-06-218165Actual
28208220212.002023-10-221225Actual
82702100.002022-03-247665Budget
83068232.002022-03-241875Actual
1882738500.002023-01-219965Actual
18835143867.002023-01-211575Actual
38500449538.002024-07-2210165Actual
829638500.002022-03-249965Actual
22838546.002023-05-226665Actual
718398949.002022-02-211575Actual
304811134.002023-12-228715Actual
17771327.002022-12-227615Actual
37352521261.002024-06-21675Actual
22862668.002023-05-229765Actual
3845272.002024-07-228215Actual
31618123781.002024-01-215665Actual
2827037399.002023-10-224075Actual
3733770.002024-06-218265Actual
3938515229.002024-08-209375Actual
94207821.002022-04-21875Actual
1680110701.002022-11-211875Actual
3277911990.002024-02-21875Actual
942526232.002022-04-211975Actual
384375368.002024-07-226115Actual
36189174.002024-05-228465Actual
3048929356.002023-12-225265Actual
3054426757.002023-12-223375Actual
3728658995.002024-06-216015Actual
936329200.002022-04-216065Budget
37343347.002024-06-219065Actual
385135196.002024-07-222375Actual
28212150832.002023-10-225665Actual
28221246.002023-10-226865Actual
29379380.002023-11-217365Actual
3054021395.002023-12-222875Actual
29357436.002023-11-219015Actual
22880154626.002023-05-222975Actual
939850.002022-04-218265Budget
25989-1073234.002023-08-214375Actual
37291540.002024-06-216715Actual
32736321.002024-02-219415Actual
9406630.002022-04-218765Actual
3054958679.002023-12-223975Actual
25978195576.002023-08-212975Actual
33855202.002024-03-238515Actual
27041380.002023-09-217415Actual
37331338.002024-06-217465Actual
30467265.002023-12-226815Actual
1884316980.002023-01-212875Actual
36153313.002024-05-228315Actual
35072117161.002024-04-213775Actual
36154275.002024-05-228415Actual
35044-216.002024-04-219165Actual
2826336027.002023-10-223275Actual
3161926634.002024-01-215765Actual
23869453341.002023-06-2110165Actual
38453253.002024-07-228315Actual
29391205.002023-11-218965Actual
24872374.002023-07-226665Actual
2710821395.002023-09-212875Actual
3505797922.002024-04-211575Actual
2490949687.002023-07-222175Actual
3389529882.002024-03-239465Actual
1884218831.002023-01-212475Actual
30464781.002023-12-226515Actual
2826971414.002023-10-223975Actual
38449301.002024-07-227815Actual
3499378.002024-04-216915Actual
2711131566.002023-09-213275Actual
7106630.002022-02-218715Actual
8197256.002022-03-246715Actual
3167144887.002024-01-213475Actual
24899484178.002023-07-22475Actual
2821032384.002023-10-225365Actual
25942400.002023-08-217365Actual
25955399.002023-08-219065Actual
17770261.002022-12-227415Actual
3167570615.002024-01-213975Actual
2936313364.002023-11-215265Actual
34999358.002024-04-217815Actual
823622100.002022-03-245365Budget
36144158.002024-05-227115Actual
93548.002022-04-219615Actual
384981070.002024-07-229765Actual
33875304.002024-03-236865Actual
32769-334.002024-02-219165Actual
71482100.002022-02-217665Budget
2822270.002023-10-226965Actual
22811239.002023-05-227415Actual
7111192.002022-02-219415Actual
3732214983.002024-06-216365Actual
18823440.002023-01-219265Actual
37338248.002024-06-218365Actual
33920129749.002024-03-233575Actual
2284288.002023-05-227165Actual
281931053.002023-10-227715Actual
29373437.002023-11-216665Actual
8212216.002022-03-247815Actual
9350204.002022-04-219015Actual
934046.002022-04-218215Actual
248708858.002023-07-226365Actual
943113715.002022-04-212875Actual
22871120869.002023-05-221575Actual
30500327.002023-12-226765Actual
35035946.002024-04-218065Actual
9352272.002022-04-219215Actual
18777170.002023-01-217815Actual
2709970136.002023-09-211475Actual
17819384.002022-12-229265Actual
384481011.002024-07-227715Actual
9408252.002022-04-219065Actual
350213009.002024-04-216265Actual
33901505576.002024-03-23675Actual
2492088789.002023-07-223775Actual
2597624999.002023-08-212475Actual
2597412838.002023-08-212275Actual
384823478.002024-07-227665Actual
2288925771.002023-05-224075Actual
3165914817.002024-01-211875Actual
24924-277997.002023-07-224375Actual
304909785.002023-12-225365Actual
17800158.002022-12-226865Actual
32722643.002024-02-217615Actual
350225399.002024-04-216365Actual
2287552502.002023-05-222175Actual
25938227.002023-08-216865Actual
27081195.002023-09-218365Actual
384561053.002024-07-228715Actual
25660-16755.302023-08-209275Actual
3278314817.002024-02-211875Actual
22816504.002023-05-228115Actual
2940915261.002023-11-212075Actual
9315480.002022-04-216515Budget
27120232543.002023-09-214675Actual
36174468.002024-05-226665Actual
2592972982.002023-08-215665Actual
31673161199.002024-01-213775Actual
350205158.002024-04-216165Actual
305101081.002023-12-228065Actual
3052139205.002023-12-229465Actual
9377154.002022-04-216865Actual
8228240.002022-03-249015Actual
3847876.002024-07-227165Actual
9402168.002022-04-218465Actual
31626386.002024-01-216765Actual
38493432.002024-07-229065Actual
1885324780.002023-01-214075Actual
7168203.002022-02-219065Actual
8213650.002022-03-248015Budget
30520470.002023-12-229265Actual
38527999894.002024-07-224675Actual
71471053.002022-02-217665Actual
282301192.002023-10-228065Actual
24873189.002023-07-226765Actual
33880405.002024-03-237465Actual
937844.002022-04-216965Actual
2491722025.002023-07-223375Actual
38521162263.002024-07-223575Actual
37295702.002024-06-217315Actual
824097300.002022-03-245665Budget
3731424972.002024-06-215265Actual
22865610373.002023-05-22475Actual
2280964.002023-05-227115Actual
373411053.002024-06-218765Actual
24837338.002023-07-226515Actual
188261150.002023-01-219765Actual
24848673.002023-07-228015Actual
3391067955.002024-03-232175Actual
3050272.002023-12-226965Actual
16786327.002022-11-219065Actual
1679991078.002022-11-211475Actual
30474321.002023-12-227815Actual
7149686.002022-02-217765Actual
8295334.002022-03-249765Actual
18829610670.002023-01-21475Actual
18778638.002023-01-218015Actual
2288436769.002023-05-223475Actual
8298383801.002022-03-2410165Actual
36142365.002024-05-226815Actual
27036391.002023-09-216715Actual
3622460377.002024-05-223975Actual
2597372474.002023-08-212175Actual
37294176.002024-06-217115Actual
28192585.002023-10-227615Actual
8268200.002022-03-247465Budget
3844491.002024-07-227115Actual
315901215.002024-01-216515Actual
3165693116.002024-01-211375Actual
8199200.002022-03-246815Budget
33883308.002024-03-237865Actual
71154600.002022-02-215265Budget
8205200.002022-03-247415Budget
3505314907.002024-04-21775Actual
831312931.002022-03-242875Actual
2826554118.002023-10-223475Actual
270642546.002023-09-216265Actual
33877137.002024-03-237165Actual
1784723934.002022-12-223875Actual
259286072.002023-08-215465Actual
36198416.002024-05-229765Actual
16779512.002022-11-218165Actual
2388051636.002023-06-212175Actual
2388647642.002023-06-213175Actual
719737684.002022-02-213575Actual
1879742608.002023-01-216065Actual
82693420.002022-03-247665Actual
2710114817.002023-09-211875Actual
1783334101.002022-12-221975Actual
1784849815.002022-12-223975Actual
373061215.002024-06-218715Actual
270334424.002023-09-216215Actual
282011053.002023-10-228715Actual
372886053.002024-06-216215Actual
36200236056.002024-05-2210165Actual
25984128721.002023-08-213775Actual
31672180800.002024-01-213575Actual
2821319430.002023-10-225765Actual
3391425862.002024-03-232875Actual
8297498900.002022-03-2410165Budget
30469114.002023-12-227115Actual
2491989077.002023-07-223575Actual
373323510.002024-06-217665Actual
36145649.002024-05-227315Actual
23845115.002023-06-216865Actual
7102100.002022-02-218415Budget
71162400.002022-02-215365Budget
304955603.002023-12-226165Actual
24903112936.002023-07-221375Actual
228297595.002023-05-225265Actual
30508917.002023-12-227765Actual
94248232.002022-04-211875Actual
2283022786.002023-05-225365Actual
22845359.002023-05-227465Actual
3505576321.002024-04-211375Actual
3280032939.002024-02-214075Actual
327407768.002024-02-215365Actual
8283100.002022-03-248465Budget
24855158.002023-07-228915Actual
3390310111.002024-03-23875Actual
282116974.002023-10-225465Actual
82492195.002022-03-246265Actual
9329380.002022-04-217615Budget
9376200.002022-04-216865Budget
37317123371.002024-06-215665Actual
711946600.002022-02-215665Budget
23849236.002023-06-217365Actual
3731824972.002024-06-215765Actual
33873809.002024-03-236665Actual
94127.002022-04-219665Actual
3621212838.002024-05-222275Actual
1680311771.002022-11-212075Actual
349876136.002024-04-216115Actual
282585248.002023-10-222375Actual
18787-173.002023-01-219115Actual
2286718577.002023-05-22775Actual
717438500.002022-02-219965Actual
3277113707.002024-02-219465Actual
7169-162.002022-02-219165Actual
29348315.002023-11-217815Actual
9321168.002022-04-216815Actual
3271887.002024-02-216915Actual
228344100.002023-05-226165Actual
71243141.002022-02-216165Actual
25913644.002023-08-218115Actual
1681752961.002022-11-213975Actual
29380269.002023-11-217465Actual
3391327418.002024-03-232475Actual
17850505481.002022-12-224375Actual
228368545.002023-05-226365Actual
17772589.002022-12-227715Actual
18844148680.002023-01-212975Actual
29383294.002023-11-217865Actual
29374234.002023-11-216765Actual
1784925524.002022-12-224075Actual
1782814954.002022-12-22875Actual
943858516.002022-04-213775Actual
3852822806.002024-07-2210075Actual
178369088.002022-12-222275Actual
3503756.002024-04-218265Actual
943014635.002022-04-212475Actual
37307281.002024-06-218915Actual
23852565.002023-06-217765Actual
1877270.002023-01-217115Actual
29378962.002023-11-217265Actual
18781131.002023-01-218315Actual
270911384.002023-09-219765Actual
228354100.002023-05-226265Actual
17781144.002022-12-228915Actual
28266196019.002023-10-223575Actual
24892-201.002023-07-229165Actual
33899382688.002024-03-2310165Actual
16809139758.002022-11-212975Actual
2383734000.002023-06-215765Actual
3055031223.002023-12-224075Actual
1783210701.002022-12-221875Actual
27040556.002023-09-217315Actual
35024549.002024-04-216665Actual
2710466980.002023-09-212175Actual
93652195.002022-04-216165Actual
36193290.002024-05-229065Actual
23871609347.002023-06-21675Actual
22859288.002023-05-229265Actual
31605235.002024-01-218415Actual
17826747734.002022-12-22675Actual
32763282.002024-02-218365Actual
36151886.002024-05-228115Actual
338841240.002024-03-238065Actual
31629122.002024-01-217165Actual
718171963.002022-02-211375Actual
3734713.002024-06-219665Actual
361728498.002024-05-226365Actual
30483369.002023-12-229015Actual
22864379768.002023-05-2210165Actual
315911105.002024-01-216615Actual
3737533282.002024-06-214075Actual
17763392.002022-12-226515Actual
33841265.002024-03-236715Actual
717915208.002022-02-21775Actual
944035956.002022-04-213975Actual
2484134.002023-07-226915Actual
9347720.002022-04-218715Actual
2490610701.002023-07-221875Actual
2489432604.002023-07-229465Actual
943774805.002022-04-213575Actual
824429200.002022-03-246065Budget
188009488.002023-01-216365Actual
36188207.002024-05-228365Actual
18807316.002023-01-217265Actual
16776689.002022-11-217765Actual
9331705.002022-04-217715Actual
3621765571.002024-05-223175Actual
27056312.002023-09-219415Actual
25956-319.002023-08-219165Actual
36181302.002024-05-227465Actual
25911252.002023-08-217815Actual
28205509.002023-10-229215Actual
3616814163.002024-05-225765Actual
35076-242867.002024-04-214375Actual
8259161.002022-03-246865Actual
932356.002022-04-217115Actual
30486299.002023-12-229415Actual
22857216.002023-05-229065Actual
7192110940.002022-02-212975Actual
37348952.002024-06-219765Actual
17810478.002022-12-228165Actual
29341246.002023-11-216815Actual
238394017.002023-06-216165Actual
33861293.002024-03-239415Actual
30511669.002023-12-228165Actual
1680719025.002022-11-212475Actual
71203400.002022-02-215765Budget
218999088.002023-04-212275Actual
16800170564.002022-11-211575Actual
362049579.002024-05-22875Actual
3622031180.002024-05-223475Actual
3274256234.002024-02-215665Actual
28225471.002023-10-227365Actual
3736014372.002024-06-212075Actual
361501431.002024-05-228015Actual
9344100.002022-04-218415Budget
36192189.002024-05-228965Actual
2383420400.002023-06-215365Actual
24843245.002023-07-227315Actual
31627293.002024-01-216865Actual
3278675992.002024-02-212175Actual
22852131.002023-05-228365Actual
33887271.002024-03-238365Actual
2942237510.002023-11-213875Actual
3273858263.002024-02-211225Actual
2821458664.002023-10-226065Actual
827940.002022-03-248265Actual
37296466.002024-06-217415Actual
372981337.002024-06-217715Actual
8227156.002022-03-248915Actual
35051393204.002024-04-21475Actual
2492128931.002023-07-223875Actual
29421107121.002023-11-213775Actual
1881553.002023-01-218265Actual
8252480.002022-03-246565Budget
3161517756.002024-01-215265Actual
36143107.002024-05-226915Actual
270721484.002023-09-217265Actual
2566118617.002023-08-209375Actual
393831522.902024-08-208575Actual
18769209.002023-01-216715Actual
3279427620.002024-02-213375Actual
24886147.002023-07-228365Actual
33900644392.002024-03-23475Actual
17765182.002022-12-226715Actual
715750.002022-02-218265Budget
33845426.002024-03-237315Actual
31643251.002024-01-218965Actual
29392315.002023-11-219065Actual
3167635340.002024-01-214075Actual
373635248.002024-06-212375Actual
2592414.002023-08-219615Actual
293365069.002023-11-216115Actual
350322601.002024-04-217665Actual
361561215.002024-05-228715Actual
24854608.002023-07-228715Actual
25917188.002023-08-218515Actual
8264383.002022-03-247265Actual
1681570376.002022-11-213775Actual
29350806.002023-11-218115Actual
25963402468.002023-08-21475Actual
82482200.002022-03-246265Budget
831715984.002022-03-243375Actual
3498666447.002024-04-216015Actual
3052443000.002023-12-229965Actual
29346573.002023-11-217615Actual
7154650.002022-02-218065Budget
83107062.002022-03-242275Actual
3621424999.002024-05-222475Actual
34992270.002024-04-216815Actual
2384753.002023-06-217165Actual
38489259.002024-07-228465Actual
24853114.002023-07-228515Actual
327411.002024-02-215465Actual
18828421711.002023-01-2110165Actual
33851753.002024-03-238115Actual
2388938388.002023-06-213475Actual
9386208.002022-04-217465Actual
2191224284.002023-04-214075Actual
372901105.002024-06-216615Actual
9416320464.002022-04-2110165Actual
38492281.002024-07-228965Actual
24905128273.002023-07-221575Actual
81912100.002022-03-246215Budget
228023766.002023-05-226115Actual
17816187.002022-12-228965Actual
3390545501.002024-03-231475Actual
18774290.002023-01-217415Actual
25901548.002023-08-216515Actual
9392200.002022-04-217865Budget
3165773674.002024-01-211475Actual
3736929922.002024-06-213375Actual
9391205.002022-04-217865Actual
3164729715.002024-01-219465Actual
2825712584.002023-10-222275Actual
36227827938.002024-05-224675Actual
2287917659.002023-05-222875Actual
293841118.002023-11-218065Actual
3506834311.002024-04-213275Actual
16782164.002022-11-218465Actual
27086270.002023-09-219065Actual
23816344.002023-06-217615Actual
24874142.002023-07-226865Actual
30509266.002023-12-227865Actual
1681823293.002022-11-214075Actual
27085176.002023-09-218965Actual
27050224.002023-09-218515Actual
28200211.002023-10-228515Actual
29387231.002023-11-218365Actual
34996346.002024-04-217415Actual
7108195.002022-02-219015Actual
2825314817.002023-10-221875Actual
33859-278.002024-03-239115Actual
18808371.002023-01-217365Actual
3501399997.002024-04-211225Actual
9399200.002022-04-218365Budget
2710313483.002023-09-212075Actual
2189634101.002023-04-211975Actual
24856243.002023-07-229015Actual
25988350000.002023-08-214275Actual
8223100.002022-03-248515Budget
23876110901.002023-06-211575Actual
281951216.002023-10-228015Actual
3621926181.002024-05-223375Actual
2380537943.002023-06-216015Actual
2941424216.002023-11-212875Actual
18773290.002023-01-217315Actual
2592596149.002023-08-211225Actual
32764250.002024-02-218465Actual
17798402.002022-12-226665Actual
9330392.002022-04-217615Actual
32773295.002024-02-219765Actual
3272784.002024-02-218215Actual
3851165438.002024-07-222175Actual
31609391.002024-01-219015Actual
32734-342.002024-02-219115Actual
2387486832.002023-06-211375Actual
1784448677.002022-12-223475Actual
25916208.002023-08-218415Actual
8277380.002022-03-248165Budget
2706524740.002023-09-216365Actual
25960693.002023-08-219765Actual
1883468540.002023-01-211475Actual
29394421.002023-11-219265Actual
9353210.002022-04-219415Actual
831540451.002022-03-243175Actual
2286811296.002023-05-22875Actual
7143300.002022-02-217365Budget
1779348438.002022-12-226065Actual
38488293.002024-07-228365Actual
316333894.002024-01-217665Actual
832235956.002022-03-243975Actual
7162100.002022-02-218465Budget
37311334.002024-06-219415Actual
327581137.002024-02-217765Actual
34997654.002024-04-217615Actual
177944970.002022-12-226165Actual
8290174.002022-03-249065Actual
24898393699.002023-07-2210165Actual
3737823041.002024-06-2110075Actual
2288321818.002023-05-223375Actual
826180.002022-03-247165Budget
35041891.002024-04-218765Actual
293702540.002023-11-216265Actual
8226650.002022-03-248715Budget
38451730.002024-07-228115Actual
28206292.002023-10-229415Actual
315896499.002024-01-216215Actual
37292405.002024-06-216815Actual
31596702.002024-01-217315Actual
24857-194.002023-07-229115Actual
259334523.002023-08-216265Actual
2283339961.002023-05-226065Actual
944412800.002022-04-2110075Actual
29420119024.002023-11-213575Actual
1679624785.002022-11-21775Actual
8284116.002022-03-248465Actual
7135200.002022-02-216765Budget
7170271.002022-02-219265Actual
294125248.002023-11-212375Actual
27061146716.002023-09-215665Actual
1784226763.002022-12-223275Actual
316071215.002024-01-218715Actual
33866109060.002024-03-235665Actual
361713056.002024-05-226265Actual
1678053.002022-11-218265Actual
2598129922.002023-08-213375Actual
9384291.002022-04-217365Actual
2941830785.002023-11-213375Actual
35009-396.002024-04-219115Actual
37376-37220.002024-06-214375Actual
18818147.002023-01-218565Actual
9337480.002022-04-218115Budget
31646514.002024-01-219265Actual
3737039407.002024-06-213475Actual
327572142.002024-02-217665Actual
373214020.002024-06-216265Actual
24839162.002023-07-226715Actual
2189510701.002023-04-211875Actual
38455202.002024-07-228515Actual
31608255.002024-01-218915Actual
3167438602.002024-01-213875Actual
2596784422.002023-08-211375Actual
188103137.002023-01-217665Actual
3736772013.002024-06-213175Actual
2486740365.002023-07-226065Actual
3389613.002024-03-239665Actual
33897626.002024-03-239765Actual
8281140.002022-03-248365Actual
3053925268.002023-12-222475Actual
718250974.002022-02-211475Actual
2823273.002023-10-228265Actual
1681220571.002022-11-213375Actual
28245647685.002023-10-2210165Actual
25907369.002023-08-217315Actual
27082162.002023-09-218465Actual
18816185.002023-01-218365Actual
2388319802.002023-06-212475Actual
3852462974.002024-07-223975Actual
820057.002022-03-246915Actual
2284160.002023-05-226965Actual
71868314.002022-02-212075Actual
9320200.002022-04-216815Budget
3616949639.002024-05-226065Actual
3619711.002024-05-229665Actual
1783820579.002022-12-222475Actual
30482240.002023-12-228915Actual
18791143381.002023-01-211225Actual
32761790.002024-02-218165Actual
177896609.002022-12-225365Actual
3620573282.002024-05-221375Actual
187909.002023-01-219615Actual
31611522.002024-01-219215Actual
238819088.002023-06-212275Actual
936227440.002022-04-216065Actual
28202248.002023-10-228915Actual
32776247387.002024-02-21475Actual
22843569.002023-05-227265Actual
23862286.002023-06-219065Actual
22855608.002023-05-228765Actual
3505649921.002024-04-211475Actual
22813690.002023-05-227715Actual
27034869.002023-09-216515Actual
30480211.002023-12-228515Actual
1780144.002022-12-226965Actual
9390650.002022-04-217765Budget
2280840.002023-05-226915Actual
2387312186.002023-06-21875Actual
17783-177.002022-12-229115Actual
28239-293.002023-10-229165Actual
2703887.002023-09-216915Actual
35033873.002024-04-217765Actual
2821723316.002023-10-226365Actual
8211200.002022-03-247815Budget
33854209.002024-03-238415Actual
228769272.002023-05-222275Actual
28204-306.002023-10-229115Actual
719013888.002022-02-212475Actual
187654829.002023-01-216115Actual
17804302.002022-12-227365Actual
2937776.002023-11-217165Actual
1883610701.002023-01-211875Actual
304626934.002023-12-226115Actual
71272856.002022-02-216265Actual
3616763219.002024-05-225665Actual
1884622302.002023-01-213275Actual
3737337874.002024-06-213875Actual
9317436.002022-04-216615Actual
3732769.002024-06-216965Actual
258995915.002023-08-216115Actual
372891215.002024-06-216515Actual
8220200.002022-03-248315Budget
7104100.002022-02-218515Budget
25936619.002023-08-216665Actual
1776036732.002022-12-226015Actual
71127.002022-02-219615Actual
23885142734.002023-06-212975Actual
31595176.002024-01-217115Actual
32717302.002024-02-216815Actual
9400185.002022-04-218365Actual
28218702.002023-10-226565Actual
384851301.002024-07-228065Actual
8267215.002022-03-247465Actual
29388189.002023-11-218465Actual
23827324.002023-06-219015Actual
17790111.002022-12-225465Actual
3055322100.002023-12-2210075Actual
1884720986.002023-01-213375Actual
3735410425.002024-06-21875Actual
25953729.002023-08-218765Actual
2591467.002023-08-218215Actual
24845317.002023-07-227615Actual
3166312838.002024-01-212275Actual
831831903.002022-03-243475Actual
831983083.002022-03-243575Actual
3851015706.002024-07-222075Actual
228773790.002023-05-222375Actual
1779211015.002022-12-225765Actual
8222160.002022-03-248415Actual
384501179.002024-07-228015Actual
1681492967.002022-11-213575Actual
25923423.002023-08-219415Actual
9432120090.002022-04-212975Actual
71887062.002022-02-212275Actual
270451296.002023-09-218015Actual
3506015113.002024-04-212075Actual
3736178807.002024-06-212175Actual
7202259528.002022-02-214375Actual
2825174219.002023-10-221475Actual
33853252.002024-03-238315Actual
31602815.002024-01-218115Actual
37340198.002024-06-218565Actual
3391932559.002024-03-233475Actual
3054337056.002023-12-223275Actual
259442190.002023-08-217665Actual
259755196.002023-08-212375Actual
27054-322.002023-09-219115Actual
29404118989.002023-11-211375Actual
249113752.002023-07-222375Actual
82462195.002022-03-246165Actual
361649442.002024-05-225265Actual
1885086241.002023-01-213775Actual
27046802.002023-09-218115Actual
2824827212.002023-10-22775Actual
7109-156.002022-02-219115Actual
9341163.002022-04-218315Actual
17773171.002022-12-227815Actual
94267738.002022-04-212075Actual
719335657.002022-02-213175Actual
3850411602.002024-07-22875Actual
32754698.002024-02-217265Actual
3046878.002023-12-226915Actual
2937648.002023-11-216965Actual
829329232.002022-03-249465Actual
35017111264.002024-04-215665Actual
32775194213.002024-02-2110165Actual
270606186.002023-09-215465Actual
361481288.002024-05-227715Actual
3392368767.002024-03-233975Actual
830443823.002022-03-241475Actual
720031811.002022-02-213975Actual
18849101089.002023-01-213575Actual
38501650677.002024-07-22475Actual
29365344.002023-11-215465Actual
31645-309.002024-01-219165Actual
3167923746.002024-01-2110075Actual
2286032769.002023-05-229465Actual
818631000.002022-03-246015Budget
8207380.002022-03-247615Budget
3166527150.002024-01-212475Actual
2389717320.002023-06-2110075Actual
23828-259.002023-06-219115Actual
23890147194.002023-06-213575Actual
3622534997.002024-05-224075Actual
3506767518.002024-04-213175Actual
3851426074.002024-07-222475Actual
32749894.002024-02-216665Actual
8253455.002022-03-246565Actual
32759311.002024-02-217865Actual
37309-346.002024-06-219115Actual
36149353.002024-05-227815Actual

Generated 2024-09-20 09:49:02.409 UTC