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2381 items

NOTE: Only 1000 elements of total 2381 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2598244321.002023-08-223475Actual
29421107121.002023-11-223775Actual
2639380.002021-10-236565Budget
4872142200.002021-12-235665Budget
5968200.002022-01-227815Budget
34994122.002024-04-227115Actual
14788137493.002022-09-221575Actual
24900697138.002023-07-23675Actual
18795130264.002023-01-225665Actual
7093650.002022-02-228015Budget
36190166.002024-05-238565Actual
60032600.002022-01-226165Budget
2592414.002023-08-229615Actual
2597412838.002023-08-222275Actual
16754309.002022-11-229415Actual
27069158.002023-09-226865Actual
1880698.002023-01-227165Actual
494415232.002021-12-232475Actual
15701485.002022-10-236615Actual
262413562.002021-10-235265Actual
8289113.002022-03-258965Actual
270721484.002023-09-227265Actual
9443519456.002022-04-224675Actual
7141480.002022-02-227265Budget
25984128721.002023-08-223775Actual
31631532.002024-01-227365Actual
383336285.002021-11-224675Actual
4857720.002021-12-238715Actual
18823440.002023-01-229265Actual
606049374.002022-01-221475Actual
31678776715.002024-01-224675Actual
38481281.002024-07-237465Actual
2827325862.002023-10-2310075Actual
93122240.002022-04-226215Actual
2618266.002021-10-239015Actual
327126066.002024-02-226115Actual
361481288.002024-05-237715Actual
35033873.002024-04-227765Actual
2671160.002021-10-238565Actual
8223100.002022-03-258515Budget
3621015113.002024-05-232075Actual
32765226.002024-02-228565Actual
718398949.002022-02-221575Actual
1477745759.002022-09-229465Actual
1884550289.002023-01-223175Actual
187663512.002023-01-226215Actual
5983181.002022-01-228915Actual
29344471.002023-11-227315Actual
262771398.002021-10-235665Actual
3390916298.002024-03-242075Actual
18787-173.002023-01-229115Actual
37372147603.002024-06-223775Actual
600028800.002022-01-226065Budget
2941954961.002023-11-223475Actual
3736212838.002024-06-222275Actual
944120015.002022-04-224075Actual
3386430615.002024-03-245265Actual
17774644.002022-12-238015Actual
18829610670.002023-01-22475Actual
2936286424.002023-11-221225Actual
26561700.002021-10-237665Budget
29385691.002023-11-228165Actual
4931748052.002021-12-23475Actual
5955192.002022-01-226815Actual
3795650.002021-11-228765Budget
8276668.002022-03-258065Actual
32733428.002024-02-229015Actual
27041380.002023-09-227415Actual
157743752.002022-10-232375Actual
9318224.002022-04-226715Actual
29378962.002023-11-227265Actual
7079140.002022-02-226815Actual
4865149237.002021-12-231225Actual
327465909.002024-02-226265Actual
16769180.002022-11-226865Actual
3390714817.002024-03-241875Actual
26948972.002021-10-232075Actual
9382480.002022-04-227265Budget
27114232138.002023-09-223575Actual
7202259528.002022-02-224375Actual
33873809.002024-03-246665Actual
25916208.002023-08-228415Actual
380110074.002021-11-229465Actual
71482100.002022-02-227665Budget
2826261675.002023-10-233175Actual
327478739.002024-02-226365Actual
28212150832.002023-10-235665Actual
9348650.002022-04-228715Budget
14781491939.002022-09-2210165Actual
24905128273.002023-07-231575Actual
6024200.002022-01-227465Budget
293373943.002023-11-226215Actual
32724330.002024-02-227815Actual
35008495.002024-04-229015Actual
70692987.002022-02-226115Actual
188261150.002023-01-229765Actual
33897626.002024-03-249765Actual
157739272.002022-10-232275Actual
18835143867.002023-01-221575Actual
35023604.002024-04-226565Actual
1577243841.002022-10-232175Actual
2940316189.002023-11-22875Actual
28229302.002023-10-237865Actual
25919300.002023-08-228915Actual
25957532.002023-08-229265Actual
3392723981.002024-03-2410075Actual
3704550.002021-11-226515Budget
3771750.002021-11-227265Budget
28252168539.002023-10-231575Actual
28198264.002023-10-238315Actual
487628000.002021-12-236065Actual
48232200.002021-12-236215Budget
938080.002022-04-227165Budget
48648.002021-12-239615Actual
830112911.002022-03-25775Actual
93689200.002022-04-226365Budget
830726232.002022-03-251975Actual
8256200.002022-03-256765Budget
28245647685.002023-10-2310165Actual
27086270.002023-09-229065Actual
33872889.002024-03-246565Actual
17785234.002022-12-239415Actual
16787-262.002022-11-229165Actual
15736135.002022-10-236765Actual
32714869.002024-02-226515Actual
24892-201.002023-07-239165Actual
338501217.002024-03-248015Actual
832235956.002022-03-253975Actual
29380269.002023-11-227465Actual
6081361282.002022-01-224675Actual
9418391050.002022-04-22675Actual
177622638.002022-12-236215Actual
384705522.002024-07-236165Actual
493554426.002021-12-231375Actual
384686743.002024-07-235765Actual
2490610701.002023-07-231875Actual
36176188.002024-05-236865Actual
37552534.002021-11-226165Actual
4927465.002021-12-239765Actual
603647.002022-01-228265Actual
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826263.002022-03-257165Actual
3391932559.002024-03-243475Actual
5984278.002022-01-229015Actual
3773301.002021-11-227365Actual
16732619.002022-11-226515Actual
293702540.002023-11-226265Actual
3505797922.002024-04-221575Actual
5949550.002022-01-226515Budget
38522141566.002024-07-233775Actual
37771232.002021-11-227665Actual
60648067.002022-01-222075Actual
7109-156.002022-02-229115Actual
2705714.002023-09-229615Actual
157314514.002022-10-236165Actual
8198192.002022-03-256815Actual
2821723316.002023-10-236365Actual
31673161199.002024-01-223775Actual
82328.002022-03-259615Actual
2593968.002023-08-226965Actual
25913644.002023-08-228115Actual
29339638.002023-11-226615Actual
93103200.002022-04-226115Actual
383117346.002021-11-224075Actual
281834109.002023-10-236215Actual
27119955953.002023-09-224375Actual
15716116.002022-10-238515Actual
2711638966.002023-09-223875Actual
8285100.002022-03-258565Budget
36193290.002024-05-239065Actual
31624842.002024-01-226565Actual
29391205.002023-11-228965Actual
270511134.002023-09-228715Actual
33880405.002024-03-247465Actual
3783650.002021-11-228065Budget
49022900.002021-12-237665Budget
3505649921.002024-04-221475Actual
3849943000.002024-07-239965Actual
3501215.002024-04-229615Actual
15721334.002022-10-239215Actual
3384354.002024-03-246915Actual
8233133051.002022-03-251225Actual
32773295.002024-02-229765Actual
4952107678.002021-12-233775Actual
28184761.002023-10-236515Actual
3277213.002024-02-229665Actual
29345344.002023-11-227415Actual
1778817624.002022-12-235265Actual
4825520.002021-12-236515Actual
717584800.002022-02-2210165Budget
38527999894.002024-07-234675Actual
3384482.002024-03-247115Actual
483364.002021-12-237115Actual
3796720.002021-11-228765Actual
349884772.002024-04-226215Actual
17804302.002022-12-237365Actual
8291-139.002022-03-259165Actual
2651291.002021-10-237365Actual
38500449538.002024-07-2310165Actual
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25902499.002023-08-226615Actual
16779512.002022-11-228165Actual
3507035952.002024-04-223475Actual
36173515.002024-05-236565Actual
4829240.002021-12-236715Actual
3735315394.002024-06-22775Actual
338561134.002024-03-248715Actual
27037302.002023-09-226815Actual
60022545.002022-01-226165Actual
270315664.002021-10-233375Actual
25988350000.002023-08-224275Actual
7192110940.002022-02-222975Actual
4826473.002021-12-236615Actual
36151886.002024-05-238115Actual
3822104076.002021-11-222975Actual
316333894.002024-01-227665Actual
27078946.002023-09-228065Actual
168063790.002022-11-222375Actual
38458358.002024-07-239015Actual
264870.002021-10-237165Budget
7133554.002022-02-226665Actual
36154275.002024-05-238415Actual
59937264.002022-01-225365Actual
1569742383.002022-10-236015Actual
27042636.002023-09-227615Actual
350322601.002024-04-227665Actual
8282200.002022-03-258365Budget
3390310111.002024-03-24875Actual
37352521261.002024-06-22675Actual
15742202.002022-10-237465Actual
6055537826.002022-01-22475Actual
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15717608.002022-10-238715Actual
29374234.002023-11-226765Actual
3844366.002024-07-236915Actual
17805266.002022-12-237465Actual
2593144078.002023-08-226065Actual
9400185.002022-04-228365Actual
259344056.002023-08-226365Actual
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594229000.002022-01-226015Budget
1776861.002022-12-237115Actual
33863123735.002024-03-241225Actual
1578915282.002022-10-2310075Actual
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37301860.002024-06-228115Actual
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37357101124.002024-06-221575Actual
26808.002021-10-239665Actual
2597722336.002023-08-222875Actual
338781033.002024-03-247265Actual
361649442.002024-05-235265Actual
2822270.002023-10-236965Actual
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37003100.002021-11-226115Budget
495322052.002021-12-233875Actual
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2491722025.002023-07-233375Actual
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31627293.002024-01-226865Actual
4884380.002021-12-236565Budget
35001921.002024-04-228115Actual
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15720-201.002022-10-239115Actual
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3390472044.002024-03-241375Actual
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8268200.002022-03-257465Budget
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7149686.002022-02-227765Actual
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187984372.002023-01-226165Actual
3727480.002021-11-228115Budget
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2668200.002021-10-238365Budget
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94127.002022-04-229665Actual
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33877137.002024-03-247165Actual
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27079585.002023-09-228165Actual
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37339208.002024-06-228465Actual
350635248.002024-04-222375Actual
824318400.002022-03-255765Budget
35034249.002024-04-227865Actual
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937949.002022-04-227165Actual
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31644386.002024-01-229065Actual
60507.002022-01-229665Actual
1573827.002022-10-236965Actual
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8241102458.002022-03-255665Actual
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316361229.002024-01-228065Actual
18809344.002023-01-227465Actual
28221246.002023-10-236865Actual
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35004297.002024-04-228415Actual
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4844229.002021-12-237815Actual
7085193.002022-02-227415Actual
36146426.002024-05-237415Actual
82947.002022-03-259665Actual
32770556.002024-02-229265Actual
5962228.002022-01-227415Actual
27046802.002023-09-228115Actual
17822826.002022-12-239765Actual
4932377959.002021-12-23675Actual
17765182.002022-12-236715Actual
7099200.002022-02-228315Budget
37032200.002021-11-226215Budget
2598660377.002023-08-223975Actual
823622100.002022-03-255365Budget
350205158.002024-04-226165Actual
31640231.002024-01-228465Actual
157239.002022-10-239615Actual
37571900.002021-11-226265Budget
2940584182.002023-11-221475Actual
71868314.002022-02-222075Actual
2710312375.002021-10-234375Actual
32769-334.002024-02-229165Actual
37326246.002024-06-226865Actual
827940.002022-03-258265Actual
38453253.002024-07-238315Actual
37311334.002024-06-229415Actual
1783551419.002022-12-232175Actual
4830176.002021-12-236815Actual
4863252.002021-12-239415Actual
37295702.002024-06-227315Actual
4916145.002021-12-238465Actual
7136203.002022-02-226865Actual
607718815.002022-01-223875Actual
27093549789.002023-09-2210165Actual
820256.002022-03-257115Actual
16784675.002022-11-228765Actual
384481011.002024-07-237715Actual
3615289.002024-05-238215Actual
16772903.002022-11-227265Actual
719638480.002022-02-223475Actual
36147716.002024-05-237615Actual
4956776615.002021-12-234375Actual
2492088789.002023-07-233775Actual
35048699.002024-04-229765Actual
378750.002021-11-228265Budget
8273178.002022-03-257865Actual
832077240.002022-03-253775Actual
2657550.002021-10-237765Budget
4851200.002021-12-238315Budget
82390.002022-03-255465Budget
38463134861.002024-07-231225Actual
24899484178.002023-07-23475Actual
1576038500.002022-10-239965Actual
27066436.002023-09-226565Actual
18816185.002023-01-228365Actual
9386208.002022-04-227465Actual
6015196.002022-01-226865Actual
2823273.002023-10-238265Actual
327393884.002024-02-225265Actual
3619615642.002024-05-239465Actual
28200211.002023-10-238515Actual
37484800.002021-11-225365Budget
83068232.002022-03-251875Actual
48783360.002021-12-236165Actual
3726850.002021-11-228015Budget
7101130.002022-02-228415Actual
2934270.002023-11-226915Actual
5975200.002022-01-228315Budget
8197256.002022-03-256715Actual
37343347.002024-06-229065Actual
316645301.002024-01-222375Actual
16741772.002022-11-227715Actual
1681823293.002022-11-224075Actual
2596518168.002023-08-22775Actual
719335657.002022-02-223175Actual
38449301.002024-07-237815Actual
38516218220.002024-07-232975Actual
31652606055.002024-01-22475Actual
3735576625.002024-06-221375Actual
493634394.002021-12-231475Actual
1479252447.002022-09-222175Actual
27094733543.002023-09-22475Actual
7106630.002022-02-228715Actual
378859.002021-11-228265Actual
6070113226.002022-01-222975Actual
3392570203.002024-03-244375Actual
4923-174.002021-12-239165Actual
382337455.002021-11-223175Actual
5986371.002022-01-229215Actual
7178499746.002022-02-22675Actual
16809139758.002022-11-222975Actual
9389623.002022-04-227765Actual
1885616471.002023-01-2210075Actual
282431595.002023-10-239765Actual
2645144.002021-10-236865Actual
2710724730.002023-09-222475Actual
9371441.002022-04-226565Actual
1776036732.002022-12-236015Actual
316341085.002024-01-227765Actual
29350806.002023-11-228115Actual
36175248.002024-05-236765Actual
294125248.002023-11-222375Actual
493926232.002021-12-231975Actual
25946219.002023-08-227865Actual
9402168.002022-04-228465Actual
70712100.002022-02-226215Budget
38168561.002021-11-222075Actual
708040.002022-02-226915Actual
25960693.002023-08-229765Actual
3502890.002024-04-227165Actual
3736014372.002024-06-222075Actual
38461283.002024-07-239415Actual
1784925524.002022-12-234075Actual
17845160287.002022-12-233575Actual
4897300.002021-12-237365Budget
262519000.002021-10-235265Budget
375231680.002021-11-226065Actual
93548.002022-04-229615Actual
350188999.002024-04-225765Actual
49013865.002021-12-237665Actual
38492281.002024-07-238965Actual
5971561.002022-01-228115Actual
384911053.002024-07-238765Actual
3279673015.002024-02-223575Actual
25989-1073234.002023-08-224375Actual
38028.002021-11-229665Actual
37561900.002021-11-226265Actual
6031742.002022-01-228065Actual
157255504.002022-10-235265Actual
71162400.002022-02-225365Budget
3772224.002021-11-227265Actual
600128280.002022-01-226065Actual
24886147.002023-07-238365Actual
17766135.002022-12-236815Actual
59443571.002022-01-226115Actual
28189122.002023-10-237115Actual
26885424.002021-10-23875Actual
3505814817.002024-04-221875Actual
8295334.002022-03-259765Actual
60667062.002022-01-222275Actual
37331338.002024-06-227465Actual
491247.002021-12-238265Actual
270419933.002021-10-233475Actual
9353210.002022-04-229415Actual
2825929569.002023-10-232475Actual
936227440.002022-04-226065Actual
25915234.002023-08-228315Actual
25954259.002023-08-228965Actual
3278514224.002024-02-222075Actual
2490118811.002023-07-23775Actual
35010660.002024-04-229215Actual
83107062.002022-03-252275Actual
270720029.002021-10-233875Actual
1880562.002023-01-226965Actual
362135301.002024-05-232375Actual
25660-16755.302023-08-219275Actual
8283100.002022-03-258465Budget
15788529763.002022-10-234675Actual
600614529.002022-01-226365Actual
71143854.002022-02-225265Actual
8252480.002022-03-256565Budget
831831903.002022-03-253475Actual
38521162263.002024-07-233575Actual
1781148.002022-12-238265Actual
2599123210.002023-08-224675Actual
2598732596.002023-08-224075Actual
282711209261.002023-10-234375Actual
157271363.002022-10-235465Actual
3780684.002021-11-227765Actual
7089650.002022-02-227715Budget
3852337510.002024-07-233875Actual
38186991.002021-11-222275Actual
38447562.002024-07-237615Actual
4910480.002021-12-238165Budget
3280032939.002024-02-224075Actual
3167570615.002024-01-223975Actual
1681126763.002022-11-223275Actual
5985-222.002022-01-229115Actual
16785213.002022-11-228965Actual
372981337.002024-06-227715Actual
7096436.002022-02-228115Actual
28191363.002023-10-237415Actual
270636112.002023-09-226165Actual
249251455599.002023-07-234675Actual
494734084.002021-12-233175Actual
9317436.002022-04-226615Actual
1777638.002022-12-238215Actual
1879312651.002023-01-225365Actual
595656.002022-01-226915Actual
9377154.002022-04-226865Actual
83112945.002022-03-252375Actual
3277113707.002024-02-229465Actual
8324435902.002022-03-254375Actual
269913062.002021-10-232875Actual
2681371.002021-10-239765Actual
943337080.002022-04-223175Actual
36185977.002024-05-238065Actual
2654180.002021-10-237465Actual
8206232.002022-03-257415Actual
1675716058.002022-11-225265Actual
15735245.002022-10-236665Actual
36142365.002024-05-236815Actual
3715300.002021-11-227315Budget
8284116.002022-03-258465Actual
38473515.002024-07-236565Actual
373411053.002024-06-228765Actual
1877145.002023-01-226915Actual
2941325805.002023-11-222475Actual
3391425862.002024-03-242875Actual
25942400.002023-08-227365Actual
380438500.002021-11-229965Actual
3807129198.002021-11-22475Actual
6028680.002022-01-227765Actual
38476187.002024-07-236865Actual
8271650.002022-03-257765Budget
2614160.002021-10-238515Actual
8210734.002022-03-257715Actual
823516100.002022-03-255265Budget
3711200.002021-11-226815Budget
3767152.002021-11-226865Actual
9325322.002022-04-227315Actual
36141486.002024-05-236715Actual
16752-256.002022-11-229115Actual
489460.002021-12-237165Budget
3617877.002024-05-237165Actual
15766103557.002022-10-231375Actual
4898245.002021-12-237365Actual
8195380.002022-03-256615Budget
3274457587.002024-02-226065Actual
177869.002022-12-239615Actual
32730234.002024-02-228515Actual
36195387.002024-05-239265Actual
15707328.002022-10-237415Actual
2620355.002021-10-239215Actual
3620814817.002024-05-231875Actual
373351155.002024-06-228065Actual
33926820976.002024-03-244675Actual
3621926181.002024-05-233375Actual
1883213572.002023-01-22875Actual
9319200.002022-04-226715Budget
259266009.002023-08-225265Actual
3847876.002024-07-237165Actual
29406166746.002023-11-221575Actual
382419443.002021-11-223275Actual
3731824972.002024-06-225765Actual
9316380.002022-04-226615Budget
373061215.002024-06-228715Actual
1784150764.002022-12-233175Actual
59928000.002022-01-225365Budget
18804210.002023-01-226865Actual
4831200.002021-12-236815Budget
1577618169.002022-10-232875Actual
17850505481.002022-12-234375Actual
942381338.002022-04-221575Actual
38490234.002024-07-238565Actual
263034240.002021-10-236065Actual
485050.002021-12-238215Budget
38502580146.002024-07-23675Actual
2940915261.002023-11-222075Actual
361705093.002024-05-236165Actual
3163876.002024-01-228265Actual
3731200.002021-11-228315Budget
32764250.002024-02-228465Actual
2820713.002023-10-239615Actual
338821105.002024-03-247765Actual
37292405.002024-06-226815Actual
293551053.002023-11-228715Actual
5953280.002022-01-226715Budget
9415352500.002022-04-2210165Budget
6034480.002022-01-228165Budget
3621165438.002024-05-232175Actual
270550477.002021-10-233575Actual
27035791.002023-09-226615Actual
382625454.002021-11-223475Actual
2825447217.002023-10-231975Actual
3506428225.002024-04-222475Actual
2709618866.002023-09-22775Actual
831620015.002022-03-253275Actual
9344100.002022-04-228415Budget
715845.002022-02-228265Actual
483252.002021-12-236915Actual
3166275018.002024-01-222175Actual
494513062.002021-12-232875Actual
4839380.002021-12-237615Budget
3736133.002021-11-228515Actual
2592972982.002023-08-225665Actual
381152486.002021-11-221375Actual
832318871.002022-03-254075Actual
9404100.002022-04-228565Budget
38446325.002024-07-237415Actual
9346131.002022-04-228515Actual
2492326267.002023-07-234075Actual
9343136.002022-04-228415Actual
1577034101.002022-10-231975Actual
1783210701.002022-12-231875Actual
3616763219.002024-05-235665Actual
32750445.002024-02-226765Actual
9345100.002022-04-228515Budget
373166729.002024-06-225465Actual
3723200.002021-11-227815Budget
32777599504.002024-02-22675Actual
2711344329.002023-09-223475Actual
282154815.002023-10-236165Actual
4957249296.002021-12-234675Actual
1679991078.002022-11-221475Actual
608212539.002022-01-2210075Actual
4903650.002021-12-237765Budget
3279022571.002024-02-222875Actual
3386848438.002024-03-246065Actual
25956-319.002023-08-229165Actual
82519200.002022-03-256365Budget
32735571.002024-02-229215Actual
7107127.002022-02-228915Actual
258995915.002023-08-226115Actual
2684169526.002021-10-2310165Actual
3621835684.002024-05-233275Actual
3790200.002021-11-228365Budget
187994372.002023-01-226265Actual
38459-286.002024-07-239115Actual
29383294.002023-11-227865Actual
29375176.002023-11-226865Actual
383035207.002021-11-223975Actual
27068208.002023-09-226765Actual
1884218831.002023-01-222475Actual
25978195576.002023-08-222975Actual
1570579.002022-10-237115Actual
31667212040.002024-01-222975Actual
71809994.002022-02-22875Actual
270431145.002023-09-227715Actual
717915208.002022-02-22775Actual
4845924.002021-12-238015Actual
372886053.002024-06-226215Actual
178369088.002022-12-232275Actual
15734270.002022-10-236565Actual
16773332.002022-11-227365Actual
327661053.002024-02-228765Actual
7160157.002022-02-228365Actual
831215531.002022-03-252475Actual
2709894991.002023-09-221375Actual
17780608.002022-12-238715Actual
81902636.002022-03-256215Actual
26322600.002021-10-236165Budget
2658676.002021-10-237765Actual
823415352.002022-03-255265Actual
1885128405.002023-01-223875Actual
2819776.002023-10-238215Actual
2640380.002021-10-236665Budget
361377952.002024-05-236115Actual
9341163.002022-04-228315Actual
6009380.002022-01-226565Budget
33894530.002024-03-249265Actual
3799-222.002021-11-229165Actual
1779195800.002022-12-235665Actual
1677178.002022-11-227165Actual
35005268.002024-04-228515Actual
7134273.002022-02-226765Actual
15740413.002022-10-237265Actual
3278159950.002024-02-221475Actual
327885196.002024-02-222375Actual
3734943000.002024-06-229965Actual
33885768.002024-03-248165Actual
486733700.002021-12-235265Budget
2820945338.002023-10-235265Actual
7077200.002022-02-226715Budget
9320200.002022-04-226815Budget
28199229.002023-10-238415Actual
382111886.002021-11-222875Actual
33887271.002024-03-248365Actual
943774805.002022-04-223575Actual
82702100.002022-03-257665Budget
7076189.002022-02-226715Actual
3784907.002021-11-228065Actual
2675175.002021-10-238965Actual
177953479.002022-12-236265Actual
60262900.002022-01-227665Budget
717780042.002022-02-22475Actual
2937648.002023-11-226965Actual
8224147.002022-03-258515Actual
4919630.002021-12-238765Actual
361391067.002024-05-236515Actual
8275650.002022-03-258065Budget
15747452.002022-10-238165Actual
6040142.002022-01-228465Actual
18855922581.002023-01-224675Actual
2490734101.002023-07-231975Actual
1478910701.002022-09-221875Actual
2939843000.002023-11-229965Actual
27056312.002023-09-229415Actual
2597971414.002023-08-223175Actual
377060.002021-11-227165Budget
16733563.002022-11-226615Actual
15712421.002022-10-238115Actual
7151188.002022-02-227865Actual
5970850.002022-01-228015Budget
36192189.002024-05-238965Actual
32729257.002024-02-228415Actual
18785140.002023-01-228915Actual
16791679.002022-11-229765Actual
25922616.002023-08-229215Actual
16788436.002022-11-229265Actual
35071134124.002024-04-223575Actual
25940105.002023-08-227165Actual
316224595.002024-01-226265Actual
3277911990.002024-02-22875Actual
1680234101.002022-11-221975Actual
1578425512.002022-10-233875Actual
361665.002024-05-235465Actual
3506212711.002024-04-222275Actual
2940225145.002023-11-22775Actual
270324424.002023-09-226115Actual
48222284.002021-12-236215Actual
32728293.002024-02-228315Actual
6045139.002022-01-228965Actual
24884425.002023-07-238165Actual
16781185.002022-11-228365Actual
7166550.002022-02-228765Budget
604934287.002022-01-229465Actual
2937112028.002023-11-226365Actual
2942435340.002023-11-224075Actual
36201334372.002024-05-23475Actual
29352293.002023-11-228315Actual
49267.002021-12-239665Actual
7161135.002022-02-228465Actual
1576425530.002022-10-23775Actual
3504711.002024-04-229665Actual
1478765343.002022-09-221475Actual
3850814817.002024-07-231875Actual
35029269.002024-04-227265Actual
487728800.002021-12-236065Budget
15722249.002022-10-239415Actual
2650339.002021-10-237265Actual
6027650.002022-01-227765Budget
944412800.002022-04-2210075Actual
8207380.002022-03-257615Budget
2590555.002023-08-226915Actual
481832640.002021-12-236015Actual
381526232.002021-11-221975Actual
385135196.002024-07-232375Actual
3166624216.002024-01-222875Actual
93573800.002022-04-225265Budget
32720556.002024-02-227315Actual
29392315.002023-11-229065Actual
2825516150.002023-10-232075Actual
33899382688.002024-03-2410165Actual
33847573.002024-03-247615Actual
495435207.002021-12-233975Actual
3165420608.002024-01-22775Actual
823719190.002022-03-255365Actual
4837216.002021-12-237415Actual
29426520029.002023-11-224675Actual
34989783.002024-04-226515Actual
33875304.002024-03-246865Actual
28185691.002023-10-236615Actual
33840492.002024-03-246615Actual
17799203.002022-12-236765Actual
37345462.002024-06-229265Actual
28202248.002023-10-238915Actual
15718163.002022-10-238915Actual
32768417.002024-02-229065Actual
492549548.002021-12-239465Actual
2938666.002023-11-228265Actual
37447.002021-11-229615Actual
26551650.002021-10-237665Actual
717677085.002022-02-2210165Actual
59941.002022-01-225465Actual
7144354.002022-02-227365Actual
7092185.002022-02-227815Actual
3852462974.002024-07-233975Actual
361561215.002024-05-238715Actual
32753152.002024-02-227165Actual
9401100.002022-04-228465Budget
493312464.002021-12-23775Actual
327455317.002024-02-226165Actual
4888154.002021-12-236765Actual
3389613.002024-03-249665Actual
3389529882.002024-03-249465Actual
2616750.002021-10-238715Budget
2826971414.002023-10-233975Actual
32716403.002024-02-226715Actual
2674720.002021-10-238765Actual
3734200.002021-11-228415Budget
1672946868.002022-11-226015Actual
256591861.702023-08-218575Actual
373214020.002024-06-226265Actual
15737101.002022-10-236865Actual
16734281.002022-11-226715Actual
601659.002022-01-226965Actual
32791197634.002024-02-222975Actual
6033459.002022-01-228165Actual
147788.002022-09-229665Actual
32721383.002024-02-227415Actual
3786480.002021-11-228165Budget
832119220.002022-03-253875Actual
33892397.002024-03-249065Actual
156993914.002022-10-236215Actual
271157496.002021-10-234675Actual
270220968.002021-10-233275Actual
712228560.002022-02-226065Actual
29341246.002023-11-226815Actual
16794619317.002022-11-22475Actual
4922218.002021-12-239065Actual
9326300.002022-04-227315Budget
31625766.002024-01-226665Actual
7167132.002022-02-228965Actual
6020726.002022-01-227265Actual
9416320464.002022-04-2210165Actual

Generated 2024-09-21 08:34:20.133 UTC