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1977 items

NOTE: Only 1000 elements of total 1977 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38460478.002024-09-149215Actual
4886293.002022-02-146665Actual
1884550289.002023-03-163175Actual
8230320.002022-05-179215Actual
1476835.002022-11-148265Actual
7086200.002022-04-167415Budget
930831000.002022-06-146015Budget
1578425512.002022-12-153875Actual
13762540.002022-10-148765Actual
14802164688.002022-11-143575Actual
5975200.002022-03-168315Budget
1278716793.002022-09-14775Actual
491150.002022-02-148265Budget
605238500.002022-03-169965Actual
48699628.002022-02-145365Actual
270919062.002021-12-154075Actual
3734943000.002024-08-149965Actual
371490.002022-01-147115Budget
1377910701.002022-10-141875Actual
1570453.002022-12-156915Actual
2709011.002023-11-149665Actual
38441304.002024-09-146715Actual
3622821865.002024-07-1510075Actual
14736155.002022-11-148515Actual
177869.002023-02-149615Actual
3780684.002022-01-147765Actual
37366199692.002024-08-142975Actual
37771232.002022-01-147665Actual
1879312651.002023-03-165365Actual
2826430785.002023-12-153375Actual
13744486.002022-10-146565Actual
1373534262.002022-10-145265Actual
15718163.002022-12-158915Actual
37552534.002022-01-146165Actual
5972480.002022-03-168115Budget
27054-322.002023-11-149115Actual
718250974.002022-04-161475Actual
2826336027.002023-12-153275Actual
1571341.002022-12-158215Actual
7160157.002022-04-168365Actual
1472450.002022-11-146915Actual
83107062.002022-05-172275Actual
93573800.002022-06-145265Budget
7078200.002022-04-166815Budget
393831522.902024-10-138575Actual
3738650.002022-01-148715Budget
15708358.002022-12-157615Actual
1675830109.002023-01-145365Actual
829638500.002022-05-179965Actual
1475036239.002022-11-146065Actual
27085176.002023-11-148965Actual
1569742383.002022-12-156015Actual
597359.002022-03-168215Actual
14808340861.002022-11-144675Actual
9353210.002022-06-149415Actual
27048281.002023-11-148315Actual
483364.002022-02-147115Actual
495519062.002022-02-144075Actual
9402168.002022-06-148465Actual
26928232.002021-12-151875Actual
4915200.002022-02-148465Budget
6033459.002022-03-168165Actual
1675716058.002023-01-145265Actual
2824443000.002023-12-159965Actual
270315664.002021-12-153375Actual
1280837080.002022-09-143975Actual
16734281.002023-01-146715Actual
13721909.002022-10-148015Actual
36202478968.002024-07-15675Actual
14761226.002022-11-147365Actual
49013865.002022-02-147665Actual
9383300.002022-06-147365Budget
15736135.002022-12-156765Actual
6061101772.002022-03-161575Actual
373351155.002024-08-148065Actual
3732167.002022-01-148315Actual
12784320500.002022-09-1410165Budget
3808343048.002022-01-14675Actual
36216209982.002024-07-152975Actual
6032650.002022-03-168065Budget
1577243841.002022-12-152175Actual
2936286424.002024-01-141225Actual
382337455.002022-01-143175Actual
1479034101.002022-11-141975Actual
37307281.002024-08-148915Actual
719419443.002022-04-163275Actual
15749163.002022-12-158365Actual
27046802.002023-11-148115Actual
293373943.002024-01-146215Actual
49432886.002022-02-142375Actual
5963380.002022-03-167615Budget
282361053.002023-12-158765Actual
3717250.002022-01-147415Actual
1377515301.002022-10-14875Actual
2823273.002023-12-158265Actual
8252480.002022-05-176565Budget
28184761.002023-12-156515Actual
16742216.002023-01-147815Actual
481832640.002022-02-146015Actual
28187269.002023-12-156815Actual
48710.002022-02-145465Budget
3728468.002022-01-148115Actual
7163100.002022-04-168565Budget
29394421.002024-01-149265Actual
9394808.002022-06-148065Actual
37377895602.002024-08-144675Actual
8233133051.002022-05-171225Actual
9389623.002022-06-147765Actual
4829240.002022-02-146715Actual
7104100.002022-04-168515Budget
157743752.002022-12-152375Actual
27066436.002023-11-146565Actual
14783680659.002022-11-14675Actual
13759117.002022-10-148365Actual
1475832.002022-11-146965Actual
38481281.002024-09-147465Actual
38475246.002024-09-146765Actual
18820215.002023-03-168965Actual
37351596264.002024-08-14475Actual
38186991.002022-01-142275Actual
492549548.002022-02-149465Actual
15752608.002022-12-158765Actual
9385200.002022-06-147465Budget
14760368.002022-11-147265Actual
177622638.002023-02-146215Actual
2936716037.002024-01-145765Actual
71471053.002022-04-167665Actual
29399267291.002024-01-1410165Actual
4845924.002022-02-148015Actual
375813000.002022-01-146365Budget
27114232138.002023-11-143575Actual
4889200.002022-02-146765Budget
17817288.002023-02-149065Actual
9321168.002022-06-146815Actual
28190501.002023-12-157315Actual
4865149237.002022-02-141225Actual
6040142.002022-03-168465Actual
372901105.002024-08-146615Actual
4919630.002022-02-148765Actual
17778110.002023-02-148415Actual
9381961.002022-06-147265Actual
16732619.002023-01-146515Actual
4924291.002022-02-149265Actual
607839702.002022-03-163975Actual
820180.002022-05-177115Budget
4916145.002022-02-148465Actual
6012200.002022-03-166765Budget
830112911.002022-05-17775Actual
8256200.002022-05-176765Budget
94127.002022-06-149665Actual
6024200.002022-03-167465Budget
1680815961.002023-01-142875Actual
706731000.002022-04-166015Budget
27042636.002023-11-147615Actual
15721334.002022-12-159215Actual
1577618169.002022-12-152875Actual
1278811363.002022-09-14875Actual
3722650.002022-01-147715Budget
14774204.002022-11-149065Actual
4956776615.002022-02-144375Actual
14727277.002022-11-147415Actual
383336285.002022-01-144675Actual
14720503.002022-11-146515Actual
3846213.002024-09-149615Actual
15720-201.002022-12-159115Actual
3716336.002022-01-147315Actual
1882738500.002023-03-169965Actual
9409-202.002022-06-149165Actual
384705522.002024-09-146165Actual
9371441.002022-06-146565Actual
94207821.002022-06-14875Actual
28212150832.002023-12-155665Actual
607585187.002022-03-163575Actual
38467134705.002024-09-145665Actual
14723173.002022-11-146815Actual
167593139.002023-01-145465Actual
2825712584.002023-12-152275Actual
1280659758.002022-09-143775Actual
6041100.002022-03-168565Budget
1373644051.002022-10-145365Actual
7156380.002022-04-168165Budget
16750208.002023-01-148915Actual
4887380.002022-02-146665Budget
1478422199.002022-11-14775Actual
5970850.002022-03-168015Budget
3709252.002022-01-146715Actual
8210734.002022-05-177715Actual
93652195.002022-06-146165Actual
18814512.002023-03-168165Actual
29348315.002024-01-147815Actual
270550477.002021-12-153575Actual
2942722571.002024-01-1410075Actual
15712421.002022-12-158115Actual
1783551419.002023-02-142175Actual
3792185.002022-01-148465Actual
1784925524.002023-02-144075Actual
13717304.002022-10-147415Actual
29382948.002024-01-147765Actual
27088360.002023-11-149265Actual
1784226763.002023-02-143275Actual
488313000.002022-02-146365Budget
36195387.002024-07-159265Actual
71203400.002022-04-165765Budget
8263480.002022-05-177265Budget
29406166746.002024-01-141575Actual
14765154.002022-11-147865Actual
2683161000.002021-12-1510165Budget
14728404.002022-11-147615Actual
4898245.002022-02-147365Actual
15747452.002022-12-158165Actual
49427062.002022-02-142275Actual
936010682.002022-06-145765Actual
4907749.002022-02-148065Actual
3737533282.002024-08-144075Actual
821852.002022-05-178215Actual
6048285.002022-03-169265Actual
1681752961.002023-01-143975Actual
1776036732.002023-02-146015Actual
15711680.002022-12-158015Actual
1374970.002022-10-147165Actual
293901053.002024-01-148765Actual
37299349.002024-08-147815Actual
270648962.002021-12-153775Actual
16786327.002023-01-149065Actual
17804302.002023-02-147365Actual
282281031.002023-12-157765Actual
9376200.002022-06-146865Budget
70692987.002022-04-166115Actual
7166550.002022-04-168765Budget
8297498900.002022-05-1710165Budget
14740-269.002022-11-149115Actual
1575753289.002022-12-159465Actual
384501179.002024-09-148015Actual
37310576.002024-08-149215Actual
157591480.002022-12-159765Actual
1784150764.002023-02-143175Actual
37325328.002024-08-146765Actual
5985-222.002022-03-169115Actual
17813144.002023-02-148465Actual
2711226181.002023-11-143375Actual
27069158.002023-11-146865Actual
29340328.002024-01-146715Actual
38527999894.002024-09-144675Actual
493312464.002022-02-14775Actual
157322257.002022-12-156265Actual
37013080.002022-01-146115Actual
17803661.002023-02-147265Actual
2937648.002024-01-146965Actual
27100123931.002023-11-141575Actual
1572927521.002022-12-155765Actual
491247.002022-02-148265Actual
2936662878.002024-01-145665Actual
15782152352.002022-12-153575Actual
15742202.002022-12-157465Actual
1885616471.002023-03-1610075Actual
383035207.002022-01-143975Actual
17829102065.002023-02-141375Actual
8221100.002022-05-178415Budget
28191363.002023-12-157415Actual
3715300.002022-01-147315Budget
8287630.002022-05-178765Actual
14764513.002022-11-147765Actual
7074380.002022-04-166615Budget
15716116.002022-12-158515Actual
187663512.002023-03-166215Actual
15787998937.002022-12-154375Actual
936329200.002022-06-146065Budget
14762240.002022-11-147465Actual
29372480.002024-01-146565Actual
1883213572.002023-03-16875Actual
157239.002022-12-159615Actual
3764200.002022-01-146765Actual
15740413.002022-12-157265Actual
3797181.002022-01-148965Actual
1280564446.002022-09-143575Actual
270754052.002023-11-147665Actual
494138158.002022-02-142175Actual
493554426.002022-02-141375Actual
3731824972.002024-08-145765Actual
14756150.002022-11-146765Actual
13728236.002022-10-148915Actual
384375368.002024-09-146115Actual
156993914.002022-12-156215Actual
27040556.002023-11-147315Actual
13771489463.002022-10-1410165Actual
9396380.002022-06-148165Budget
17781144.002023-02-148915Actual
2940584182.002024-01-141475Actual
719112670.002022-04-162875Actual
13711518.002022-10-146615Actual
820057.002022-05-176915Actual
38445456.002024-09-147315Actual
1474710754.002022-11-145465Actual
8212216.002022-05-177815Actual
38449301.002024-09-147815Actual
14737743.002022-11-148715Actual
595890.002022-03-167115Budget
16751320.002023-01-149015Actual
17805266.002023-02-147465Actual
827940.002022-05-178265Actual
3849943000.002024-09-149965Actual
12800116658.002022-09-142975Actual
830726232.002022-05-171975Actual
8289113.002022-05-178965Actual
18804210.002023-03-166865Actual
137094211.002022-10-146215Actual
9408252.002022-06-149065Actual
137688.002022-10-149665Actual
3806106600.002022-01-1410165Budget
28252168539.002023-12-151575Actual
1784320571.002023-02-143375Actual
187909.002023-03-169615Actual
18809344.002023-03-167465Actual
4910480.002022-02-148165Budget
8226650.002022-05-178715Budget
9332650.002022-06-147715Budget
824215991.002022-05-175765Actual
6045139.002022-03-168965Actual
2700114372.002021-12-152975Actual
28235204.002023-12-158565Actual
9329380.002022-06-147615Budget
2934270.002024-01-146915Actual
494513062.002022-02-142875Actual
936115000.002022-06-145765Budget
37495610.002022-01-145365Actual
29373437.002024-01-146665Actual
7108195.002022-04-169015Actual
16783147.002023-01-148565Actual
3720371.002022-01-147615Actual
7159200.002022-04-168365Budget
1378843173.002022-10-143175Actual
712228560.002022-04-166065Actual
3762380.002022-01-146665Budget
281834109.002023-12-156215Actual
373206891.002024-08-146165Actual
270636112.002023-11-146165Actual
1784448677.002023-02-143475Actual
49267.002022-02-149665Actual
15766103557.002022-12-151375Actual
36188207.002024-07-158365Actual
13797350000.002022-10-144275Actual
15715125.002022-12-158415Actual
82482200.002022-05-176265Budget
600614529.002022-03-166365Actual
3803134.002022-01-149765Actual
6009380.002022-03-166565Budget
1379545545.002022-10-143975Actual
17785234.002023-02-149415Actual
16794619317.002023-01-14475Actual
3851165438.002024-09-142175Actual
1876442787.002023-03-166015Actual
8228240.002022-05-179015Actual
15703182.002022-12-156815Actual
28245647685.002023-12-1510165Actual
37348952.002024-08-149765Actual
3622031180.002024-07-153475Actual
59453100.002022-03-166115Budget
832318871.002022-05-174075Actual
595656.002022-03-166915Actual
7075363.002022-04-166615Actual
4848572.002022-02-148115Actual
60253516.002022-03-167665Actual
37352521261.002024-08-14675Actual
495813323.002022-02-1410075Actual
7136203.002022-04-166865Actual
37304259.002024-08-148415Actual
16781185.002023-01-148365Actual
5955192.002022-03-166815Actual
147537379.002022-11-146365Actual
16772903.002023-01-147265Actual
18788288.002023-03-169215Actual
17780608.002023-02-148715Actual
9342200.002022-06-148315Budget
384481011.002024-09-147715Actual
49347559.002022-02-14875Actual
38488293.002024-09-148365Actual
2940714817.002024-01-141875Actual
8211200.002022-05-177815Budget
9386208.002022-06-147465Actual
4862380.002022-02-149215Actual
93548.002022-06-149615Actual
157739272.002022-12-152275Actual
16767470.002023-01-146665Actual
71243141.002022-04-166165Actual
38473515.002024-09-146565Actual
2939613.002024-01-149665Actual
28221246.002023-12-156865Actual
27083157.002023-11-148565Actual
9393650.002022-06-148065Budget
9319200.002022-06-146715Budget
13730-290.002022-10-149115Actual
371255.002022-01-146915Actual
8299473488.002022-05-17475Actual
37324627.002024-08-146665Actual
3851831223.002024-09-143275Actual
7094705.002022-04-168015Actual
4828280.002022-02-146715Budget
3736133.002022-01-148515Actual
16746185.002023-01-148315Actual
29346573.002024-01-147615Actual
7105650.002022-04-168715Budget
597450.002022-03-168215Budget
9334204.002022-06-147815Actual
3731955973.002024-08-146065Actual
16754309.002023-01-149415Actual
37484800.002022-01-145365Budget
37303301.002024-08-148315Actual
293491301.002024-01-148015Actual
481929000.002022-02-146015Budget
717915208.002022-04-16775Actual
14782789001.002022-11-14475Actual
5997126471.002022-03-165665Actual
1279813440.002022-09-142475Actual
37350416200.002024-08-1410165Actual
6015196.002022-03-166865Actual
1681126763.002023-01-143275Actual
711946600.002022-04-165665Budget
37592244.002022-01-146365Actual
2940225145.002024-01-14775Actual
137412709.002022-10-146165Actual
16739322.002023-01-147415Actual
708040.002022-04-166915Actual
15702243.002022-12-156715Actual
382625454.002022-01-143475Actual
14734194.002022-11-148315Actual
942160417.002022-06-141375Actual
12791111360.002022-09-141575Actual
1783210701.002023-02-141875Actual
59941.002022-03-165465Actual
71727.002022-04-169665Actual
5965734.002022-03-167715Actual
2820945338.002023-12-155265Actual
362049579.002024-07-15875Actual
282585248.002023-12-152375Actual
60628232.002022-03-161875Actual
3785561.002022-01-148165Actual
382014934.002022-01-142475Actual
71154600.002022-04-165265Budget
718740919.002022-04-162175Actual
17809772.002023-02-148065Actual
13732333.002022-10-149415Actual
6019750.002022-03-167265Budget
4860285.002022-02-149015Actual
28226342.002023-12-157465Actual
18807316.002023-03-167265Actual
18783105.002023-03-168515Actual
8273178.002022-05-177865Actual
15734270.002022-12-156565Actual
1281211755.002022-09-1410075Actual
60648067.002022-03-162075Actual
818732960.002022-05-176015Actual
38457233.002024-09-148915Actual
711833310.002022-04-165665Actual
4824550.002022-02-146515Budget
38526-14610.002024-09-144375Actual
17831140574.002023-02-141575Actual
1784723934.002023-02-143875Actual
82947.002022-05-179665Actual
82693420.002022-05-177665Actual
4890119.002022-02-146865Actual
16782164.002023-01-148465Actual
3724194.002022-01-147815Actual
9344100.002022-06-148415Budget
1479925028.002022-11-143275Actual
28200211.002023-12-158515Actual
187928434.002023-03-165265Actual
9382480.002022-06-147265Budget
2711757431.002023-11-143975Actual
17797443.002023-02-146565Actual
293365069.002024-01-146115Actual
282275143.002023-12-157665Actual
8194516.002022-05-176615Actual
1378111129.002022-10-142075Actual
3800371.002022-01-149265Actual
27036391.002023-11-146715Actual
8213650.002022-05-178015Budget
2825929569.002023-12-152475Actual
2941076696.002024-01-142175Actual
3734629169.002024-08-149465Actual
15763758661.002022-12-15675Actual
1280919443.002022-09-144075Actual
2940316189.002024-01-14875Actual
2936313364.002024-01-145265Actual
1673662.002023-01-146915Actual
7168203.002022-04-169065Actual
38501650677.002024-09-14475Actual
944120015.002022-06-144075Actual
9352272.002022-06-149215Actual
8215480.002022-05-178115Budget
6011380.002022-03-166665Budget
26885424.002021-12-15875Actual
15710176.002022-12-157815Actual
3725757.002022-01-148015Actual
271214106.002021-12-1510075Actual
8295334.002022-05-179765Actual
37311334.002024-08-149415Actual
372981337.002024-08-147715Actual
1672946868.002023-01-146015Actual
27056312.002023-11-149415Actual
8257210.002022-05-176765Actual
1578915282.002022-12-1510075Actual
603550.002022-03-168265Budget
38192945.002022-01-142375Actual
71848232.002022-04-161875Actual
4846850.002022-02-148015Budget
1677178.002023-01-147165Actual
177614145.002023-02-146115Actual
3763385.002022-01-146665Actual
38106860.002022-01-14875Actual
12783337398.002022-09-1410165Actual
6051570.002022-03-169765Actual
14755289.002022-11-146665Actual
59443571.002022-03-166115Actual
4844229.002022-02-147815Actual
270419933.002021-12-153475Actual
9403148.002022-06-148565Actual
178369088.002023-02-142275Actual
17825664309.002023-02-14475Actual
5962228.002022-03-167415Actual
14788137493.002022-11-141575Actual
27095680941.002023-11-14675Actual
282116974.002023-12-155465Actual
29358-349.002024-01-149115Actual
1782338500.002023-02-149965Actual
28202248.002023-12-158915Actual
384911053.002024-09-148765Actual
157255504.002022-12-155265Actual
2709970136.002023-11-141475Actual
381361748.002022-01-141575Actual
7167132.002022-04-168965Actual
373166729.002024-08-145465Actual
38480395.002024-09-147365Actual
1779613218.002023-02-146365Actual
17798402.002023-02-146665Actual
1578549440.002022-12-153975Actual
16779512.002023-01-148165Actual
7169-162.002022-04-169165Actual
3850411602.002024-09-14875Actual
3774300.002022-01-147365Budget
9370480.002022-06-146565Budget
1479111450.002022-11-142075Actual
270431145.002023-11-147715Actual
15788529763.002022-12-154675Actual
18819675.002023-03-168765Actual
1576425530.002022-12-15775Actual
4891200.002022-02-146865Budget
71715217.002022-04-169465Actual
1478765343.002022-11-141475Actual
27035791.002023-11-146615Actual
29388189.002024-01-148465Actual
38459-286.002024-09-149115Actual
3772224.002022-01-147265Actual
9325322.002022-06-147315Actual
1278238500.002022-09-149965Actual
1784849815.002023-02-143975Actual
1884622302.002023-03-163275Actual
3784907.002022-01-148065Actual
1680234101.002023-01-141975Actual
5950480.002022-03-166615Budget
1681220571.002023-01-143375Actual
270720029.002021-12-153875Actual
1478513613.002022-11-14875Actual
1880562.002023-03-166965Actual
1474912298.002022-11-145765Actual
38484314.002024-09-147865Actual
188103137.002023-03-167665Actual
2710313483.002023-11-142075Actual
1471744894.002022-11-146015Actual
4853190.002022-02-148415Actual
15707328.002022-12-157415Actual
382111886.002022-01-142875Actual
1680311771.002023-01-142075Actual
1373961182.002022-10-145765Actual
6043650.002022-03-168765Budget
9418391050.002022-06-14675Actual
944035956.002022-06-143975Actual
1779348438.002023-02-146065Actual
37330471.002024-08-147365Actual
13798-140576.802022-10-144375Actual
937844.002022-06-146965Actual
38099055.002022-01-14775Actual
17764356.002023-02-146615Actual
1883610701.002023-03-161875Actual
3622534997.002024-07-154075Actual
4900200.002022-02-147465Budget
17775399.002023-02-148115Actual
3620814817.002024-07-151875Actual
37336715.002024-08-148165Actual
3739144.002022-01-148915Actual
823415352.002022-05-175265Actual
2826261675.002023-12-153175Actual
7155445.002022-04-168165Actual
9406630.002022-06-148765Actual
3737039407.002024-08-143475Actual
1475947.002022-11-147165Actual
15761550422.002022-12-1510165Actual
38440596.002024-09-146615Actual
12785391698.002022-09-14475Actual
3732214983.002024-08-146365Actual
13724203.002022-10-148315Actual
29421107121.002024-01-143775Actual
3773301.002022-01-147365Actual
27078946.002023-11-148065Actual
270841949.002021-12-153975Actual
7101130.002022-04-168415Actual
7087380.002022-04-167615Budget
71252300.002022-04-166165Budget
8314113226.002022-05-172975Actual
1277924228.002022-09-149465Actual
14781491939.002022-11-1410165Actual
933950.002022-06-148215Budget
16752-256.002023-01-149115Actual
13480-14059.802022-10-139275Actual
3847876.002024-09-147165Actual
38521162263.002024-09-143575Actual
3846953820.002024-09-146065Actual
38516218220.002024-09-142975Actual
1675511.002023-01-149615Actual
7107127.002022-04-168915Actual
29393-252.002024-01-149165Actual
8292232.002022-05-179265Actual
36186605.002024-07-158165Actual
1679991078.002023-01-141475Actual
1378925524.002022-10-143275Actual
2937776.002024-01-147165Actual
14721458.002022-11-146615Actual
1673796.002023-01-147115Actual
1783334101.002023-02-141975Actual
282431595.002023-12-159765Actual
7170271.002022-04-169265Actual
60672886.002022-03-162375Actual
5979200.002022-03-168515Budget
27039131.002023-11-147115Actual
282241166.002023-12-157265Actual
15735245.002022-12-156665Actual
28250110169.002023-12-151375Actual
932248.002022-06-146915Actual
59937264.002022-03-165365Actual
2710821395.002023-11-142875Actual
4927465.002022-02-149765Actual
831715984.002022-05-173375Actual
48748023.002022-02-145765Actual
148071076351.002022-11-144375Actual
9410336.002022-06-149265Actual
382737357.002022-01-143575Actual
1681048766.002023-01-143175Actual
38507122991.002024-09-141575Actual
29350806.002024-01-148115Actual
1477198.002022-11-148565Actual
16793401461.002023-01-1410165Actual
1884848453.002023-03-163475Actual
832077240.002022-05-173775Actual
137533463.002022-10-147665Actual
3805112205.002022-01-1410165Actual
6044630.002022-03-168765Actual
29344471.002024-01-147315Actual
37294176.002024-08-147115Actual
942235585.002022-06-141475Actual
492838500.002022-02-149965Actual
26972945.002021-12-152375Actual
8286112.002022-05-178565Actual
1480623045.002022-11-144075Actual
2710466980.002023-11-142175Actual
3779650.002022-01-147765Budget
17790111.002023-02-145465Actual
9377154.002022-06-146865Actual
1576768279.002022-12-151475Actual
28223106.002023-12-157165Actual
384851301.002024-09-148065Actual
1577517472.002022-12-152475Actual
384648990.002024-09-145265Actual
1884218831.002023-03-162475Actual
831312931.002022-05-172875Actual
27094733543.002023-11-14475Actual
4842650.002022-02-147715Budget
9384291.002022-06-147365Actual
26967132.002021-12-152275Actual
14732542.002022-11-148115Actual
16747160.002023-01-148415Actual
29392315.002024-01-149065Actual
3621835684.002024-07-153275Actual
8284116.002022-05-178465Actual
9326300.002022-06-147315Budget
495435207.002022-02-143975Actual
2941734654.002024-01-143275Actual
943921850.002022-06-143875Actual
17774644.002023-02-148015Actual
83088149.002022-05-172075Actual
269816128.002021-12-152475Actual
2935184.002024-01-148215Actual
3736772013.002024-08-143175Actual
137086317.002022-10-146115Actual
36198416.002024-07-159765Actual
82472300.002022-05-176165Budget
13769951.002022-10-149765Actual
3622335689.002024-07-153875Actual
8196200.002022-05-176715Budget
377060.002022-01-147165Budget
1577111771.002022-12-152075Actual
16785213.002023-01-148965Actual
48701.002022-02-145465Actual
375328800.002022-01-146065Budget
28229302.002023-12-157865Actual
715845.002022-04-168265Actual
37340198.002024-08-148565Actual
18791143381.002023-03-161225Actual
706627160.002022-04-166015Actual
268238500.002021-12-159965Actual
600713000.002022-03-166365Budget
9337480.002022-06-148115Budget
820256.002022-05-177115Actual
7137200.002022-04-166865Budget
4859185.002022-02-148915Actual
384561053.002024-09-148715Actual
2825665438.002023-12-152175Actual
830944653.002022-05-172175Actual
28261224394.002023-12-152975Actual
37003100.002022-01-146115Budget
81893000.002022-05-176115Budget
18828421711.002023-03-1610165Actual
826046.002022-05-176965Actual
4921142.002022-02-148965Actual
59888.002022-03-169615Actual
147939180.002022-11-142275Actual
8291-139.002022-05-179165Actual
49407408.002022-02-142075Actual
15741219.002022-12-157365Actual
9327205.002022-06-147415Actual
1473356.002022-11-148215Actual
8204300.002022-05-177315Budget
38458358.002024-09-149015Actual
601860.002022-03-167165Budget
16800170564.002023-01-141575Actual
270511134.002023-11-148715Actual
16733563.002023-01-146615Actual
18781131.002023-03-168315Actual
8276668.002022-05-178065Actual
28196752.002023-12-158115Actual
14767359.002022-11-148165Actual
94286991.002022-06-142275Actual
127947738.002022-09-142075Actual
3731215.002024-08-149615Actual
29343106.002024-01-147115Actual
2824213.002023-12-159665Actual
269913062.002021-12-152875Actual
1877270.002023-03-167115Actual
14739336.002022-11-149015Actual
1780144.002023-02-146965Actual
17851812338.002023-02-144675Actual
37371151141.002024-08-143575Actual
4904579.002022-02-147765Actual
28237238.002023-12-158965Actual
939753.002022-06-148265Actual
1778817624.002023-02-145265Actual
9375203.002022-06-146765Actual
5961200.002022-03-167415Budget
167304809.002023-01-146115Actual
18830678620.002023-03-16675Actual
37342226.002024-08-148965Actual
936227440.002022-06-146065Actual
372886053.002024-08-146215Actual
37376-37220.002024-08-144375Actual
3851212711.002024-09-142275Actual
1782110.002023-02-149665Actual
1479842698.002022-11-143175Actual
3843658126.002024-09-146015Actual
16798116745.002023-01-141375Actual
93642300.002022-06-146165Budget
9314480.002022-06-146515Actual
29341246.002024-01-146815Actual
1573316512.002022-12-156365Actual
36194-232.002024-07-159165Actual
8192480.002022-05-176515Budget
93113000.002022-06-146115Budget
270606186.002023-11-145465Actual
608212539.002022-03-1610075Actual
2684169526.002021-12-1510165Actual
383117346.002022-01-144075Actual
13725182.002022-10-148415Actual
13764194.002022-10-149065Actual
27086270.002023-11-149065Actual
157433276.002022-12-157665Actual
36227827938.002024-07-154675Actual
127966991.002022-09-142275Actual
826180.002022-05-177165Budget
36193290.002024-07-159065Actual
15728144604.002022-12-155665Actual
831540451.002022-05-173175Actual
7135200.002022-04-166765Budget
594329760.002022-03-166015Actual
15745184.002022-12-157865Actual
8277380.002022-05-178165Budget
3621165438.002024-07-152175Actual
1280720232.002022-09-143875Actual
168063790.002023-01-142375Actual
27093549789.002023-11-1410165Actual
943629015.002022-06-143475Actual
708170.002022-04-167115Actual
378750.002022-01-148265Budget
36201334372.002024-07-15475Actual
16820639130.002023-01-144675Actual
1681355640.002023-01-143475Actual
269024679.002021-12-151475Actual
177896609.002023-02-145365Actual
5953280.002022-03-166715Budget
486633698.002022-02-145265Actual
2942435340.002024-01-144075Actual
8278414.002022-05-178165Actual
37032200.002022-01-146215Budget
1576038500.002022-12-159965Actual
29389185.002024-01-148565Actual
8220200.002022-05-178315Budget
59950.002022-03-165465Budget
38500449538.002024-09-1410165Actual
37331338.002024-08-147465Actual
282011053.002023-12-158715Actual
187654829.002023-03-166115Actual
16769180.002023-01-146865Actual
13746222.002022-10-146765Actual
709750.002022-04-168215Budget
1679716559.002023-01-14875Actual
3731424972.002024-08-145265Actual
2709618866.002023-11-14775Actual
708280.002022-04-167115Budget
38451730.002024-09-148115Actual
1480916301.002022-11-1410075Actual
599812107.002022-03-165765Actual
821750.002022-05-178215Budget
1777638.002023-02-148215Actual
9415352500.002022-06-1410165Budget
4851200.002022-02-148315Budget
71299200.002022-04-166365Budget
2825447217.002023-12-151975Actual
9330392.002022-06-147615Actual
3707480.002022-01-146615Budget
6046214.002022-03-169065Actual
28272493773.002023-12-154675Actual
5977185.002022-03-168415Actual
13745442.002022-10-146665Actual
27034869.002023-11-146515Actual
378859.002022-01-148265Actual
4884380.002022-02-146565Budget
373331031.002024-08-147765Actual
177944970.002023-02-146165Actual
38486806.002024-09-148165Actual
1782814954.002023-02-14875Actual
13729363.002022-10-149015Actual
8209650.002022-05-177715Budget
717780042.002022-04-16475Actual
13772721264.002022-10-14475Actual
5968200.002022-03-167815Budget
38461283.002024-09-149415Actual
16735215.002023-01-146815Actual
3850814817.002024-09-141875Actual
823622100.002022-05-175365Budget
270642546.002023-11-146265Actual
486733700.002022-02-145265Budget
14748103936.002022-11-145665Actual
4857720.002022-02-148715Actual
362135301.002024-07-152375Actual
4840400.002022-02-147615Actual
16749743.002023-01-148715Actual
3737337874.002024-08-143875Actual
1371586.002022-10-147115Actual
375038587.002022-01-145665Actual
70683000.002022-04-166115Budget
13773765093.002022-10-14675Actual
60051900.002022-03-166265Budget
719638480.002022-04-163475Actual
493926232.002022-02-141975Actual
16777204.002023-01-147865Actual
28189122.002023-12-157115Actual
3851928771.002024-09-143375Actual
13718421.002022-10-147615Actual
8325450854.002022-05-174675Actual
17818-230.002023-02-149165Actual
1681823293.002023-01-144075Actual
1681492967.002023-01-143575Actual
2821723316.002023-12-156365Actual
9399200.002022-06-148365Budget
271157496.002021-12-154675Actual
18802566.002023-03-166665Actual
603647.002022-03-168265Actual
1879742608.002023-03-166065Actual
16741772.002023-01-147715Actual
943014635.002022-06-142475Actual
3848784.002024-09-148265Actual
29352293.002024-01-148315Actual
7100152.002022-04-168315Actual
7154650.002022-04-168065Budget
71172312.002022-04-165365Actual
14729728.002022-11-147715Actual
7134273.002022-04-166765Actual
932356.002022-06-147115Actual
2712121630.002023-11-1410075Actual
494734084.002022-02-143175Actual
13766259.002022-10-149265Actual
15737101.002022-12-156865Actual
9331705.002022-06-147715Actual
1576910701.002022-12-151875Actual
14797138270.002022-11-142975Actual
1573043997.002022-12-156065Actual
27084891.002023-11-148765Actual
187984372.002023-03-166165Actual
1780268.002023-02-147165Actual
13800124235.002022-10-144675Actual
2937112028.002024-01-146365Actual
1885086241.002023-03-163775Actual
384791618.002024-09-147265Actual
37309-346.002024-08-149115Actual
36185977.002024-07-158065Actual
8231228.002022-05-179415Actual
137501101.002022-10-147265Actual
7103122.002022-04-168515Actual
3851524922.002024-09-142875Actual
28231737.002023-12-158165Actual
6053399500.002022-03-1610165Budget
137423048.002022-10-146265Actual
16756137834.002023-01-141225Actual
147943790.002022-11-142375Actual
1578154699.002022-12-153475Actual
15706324.002022-12-157315Actual
17816187.002023-02-148965Actual
1480424986.002022-11-143875Actual
1573944.002022-12-157165Actual
5959353.002022-03-167315Actual
82390.002022-05-175465Budget
15746730.002022-12-158065Actual
3737468517.002024-08-143975Actual
15756381.002022-12-159265Actual
1370751308.002022-10-146015Actual
1878038.002023-03-168215Actual
6030200.002022-03-167865Budget
373050.002022-01-148215Budget
18812204.002023-03-167865Actual
712329200.002022-04-166065Budget
2710312375.002021-12-154375Actual
3783650.002022-01-148065Budget
4841720.002022-02-147715Actual
16809139758.002023-01-142975Actual
18767452.002023-03-166515Actual
605968016.002022-03-161375Actual
28233256.002023-12-158365Actual
37323690.002024-08-146565Actual
941438500.002022-06-149965Actual
38474468.002024-09-146665Actual
28208220212.002023-12-151225Actual
6014200.002022-03-166865Budget
8283100.002022-05-178465Budget
9432120090.002022-06-142975Actual
71482100.002022-04-167665Budget
18808371.002023-03-167365Actual
1674553.002023-01-148215Actual
27049241.002023-11-148415Actual
1678053.002023-01-148265Actual
1480144310.002022-11-143475Actual
8205200.002022-05-177415Budget
71143854.002022-04-165265Actual
7095480.002022-04-168115Budget
8203353.002022-05-177315Actual
3851426074.002024-09-142475Actual
268943121.002021-12-151375Actual
14786110266.002022-11-141375Actual
17771327.002023-02-147615Actual
1883810058.002023-03-162075Actual
2941662325.002024-01-143175Actual
6038200.002022-03-168365Budget
9316380.002022-06-146615Budget
27081195.002023-11-148365Actual
282301192.002023-12-158065Actual
9315480.002022-06-146515Budget
373323510.002024-08-147665Actual
29385691.002024-01-148165Actual
719335657.002022-04-163175Actual
36190166.002024-07-158565Actual
3622297604.002024-07-153775Actual
1679010.002023-01-149665Actual
27109187338.002023-11-142975Actual
7149686.002022-04-167765Actual
28234220.002023-12-158465Actual
7093650.002022-04-168015Budget
14738218.002022-11-148915Actual
127972945.002022-09-142375Actual
384664534.002024-09-145465Actual
14776272.002022-11-149265Actual
3789206.002022-01-148365Actual
1681570376.002023-01-143775Actual
14744162339.002022-11-141225Actual
3798278.002022-01-149065Actual
1477745759.002022-11-149465Actual
1380117829.002022-10-1410075Actual
37343347.002024-08-149065Actual
9390650.002022-06-147765Budget
16744525.002023-01-148115Actual
38489259.002024-09-148465Actual
157314514.002022-12-156165Actual
37326246.002024-08-146865Actual
4931748052.002022-02-14475Actual
8265300.002022-05-177365Actual
6023261.002022-03-167465Actual

Generated 2024-11-13 06:58:46.149 UTC