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1913 items

NOTE: Only 1000 elements of total 1913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7089650.002022-02-217715Budget
938080.002022-04-217165Budget
71892886.002022-02-212375Actual
8198192.002022-03-246815Actual
32749894.002024-02-216665Actual
9373401.002022-04-216665Actual
2593144078.002023-08-216065Actual
31625766.002024-01-216665Actual
824527440.002022-03-246065Actual
28200211.002023-10-228515Actual
25951180.002023-08-218465Actual
30552689921.002023-12-224675Actual
71243141.002022-02-216165Actual
2937776.002023-11-217165Actual
31611522.002024-01-219215Actual
27037302.002023-09-216815Actual
3735814817.002024-06-211875Actual
3390714817.002024-03-231875Actual
8256200.002022-03-246765Budget
29415212040.002023-11-212975Actual
33889217.002024-03-238565Actual
2942435340.002023-11-214075Actual
5968200.002022-01-217815Budget
2940714817.002023-11-211875Actual
8227156.002022-03-248915Actual
384375368.002024-07-226115Actual
27079585.002023-09-218165Actual
37366199692.002024-06-212975Actual
2595912.002023-08-219665Actual
8252480.002022-03-246565Budget
1883946791.002023-01-212175Actual
2490118811.002023-07-22775Actual
17769263.002022-12-227315Actual
7137200.002022-02-216865Budget
37344-278.002024-06-219165Actual
718171963.002022-02-211375Actual
2492247642.002023-07-223975Actual
711833310.002022-02-215665Actual
6031742.002022-01-218065Actual
3736014372.002024-06-212075Actual
8228240.002022-03-249015Actual
2596611725.002023-08-21875Actual
372886053.002024-06-216215Actual
3731512486.002024-06-215365Actual
338675740.002024-03-235765Actual
384981070.002024-07-229765Actual
1877270.002023-01-217115Actual
94286991.002022-04-212275Actual
3502760.002024-04-216965Actual
7102100.002022-02-218415Budget
826046.002022-03-246965Actual
9399200.002022-04-218365Budget
36154275.002024-05-228415Actual
27039131.002023-09-217115Actual
31646514.002024-01-219265Actual
943418680.002022-04-213275Actual
33872889.002024-03-236565Actual
27120232543.002023-09-214675Actual
37376-37220.002024-06-214375Actual
719335657.002022-02-213175Actual
31597466.002024-01-217415Actual
6040142.002022-01-218465Actual
1783210701.002022-12-221875Actual
38449301.002024-07-227815Actual
9318224.002022-04-216715Actual
25945788.002023-08-217765Actual
606814336.002022-01-212475Actual
384481011.002024-07-227715Actual
16820639130.002022-11-214675Actual
29354234.002023-11-218515Actual
717438500.002022-02-219965Actual
9409-202.002022-04-219165Actual
33839542.002024-03-236515Actual
8295334.002022-03-249765Actual
338561134.002024-03-238715Actual
33853252.002024-03-238315Actual
30516891.002023-12-228765Actual
601742.002022-01-217165Actual
8208408.002022-03-247615Actual
1784925524.002022-12-224075Actual
3054021395.002023-12-222875Actual
17815675.002022-12-228765Actual
6037164.002022-01-218365Actual
3620814817.002024-05-221875Actual
3737039407.002024-06-213475Actual
932480.002022-04-217115Budget
6045139.002022-01-218965Actual
71127.002022-02-219615Actual
3278097119.002024-02-211375Actual
7101130.002022-02-218415Actual
18803285.002023-01-216765Actual
933950.002022-04-218215Budget
7149686.002022-02-217765Actual
18817165.002023-01-218465Actual
17819384.002022-12-229265Actual
31596702.002024-01-217315Actual
8207380.002022-03-247615Budget
3619943000.002024-05-229965Actual
718526232.002022-02-211975Actual
3847216183.002024-07-226365Actual
5982720.002022-01-218715Actual
1785217999.002022-12-2210075Actual
3049449639.002023-12-226065Actual
31602815.002024-01-218115Actual
37296466.002024-06-217415Actual
3501423999.002024-04-215265Actual
259442190.002023-08-217665Actual
2598129922.002023-08-213375Actual
18828421711.002023-01-2110165Actual
33915226452.002024-03-232975Actual
168059088.002022-11-212275Actual
3275298.002024-02-216965Actual
32764250.002024-02-218465Actual
30546164374.002023-12-223575Actual
6024200.002022-01-217465Budget
25938227.002023-08-216865Actual
24900697138.002023-07-22675Actual
30532143897.002023-12-221575Actual
38500449538.002024-07-2210165Actual
373351155.002024-06-218065Actual
38489259.002024-07-228465Actual
37291540.002024-06-216715Actual
1680458537.002022-11-212175Actual
38516218220.002024-07-222975Actual
33880405.002024-03-237465Actual
30515193.002023-12-228565Actual
3273714.002024-02-219615Actual
71848232.002022-02-211875Actual
27073334.002023-09-217365Actual
7145200.002022-02-217465Budget
25916208.002023-08-218415Actual
187941130.002023-01-215465Actual
35045360.002024-04-219265Actual
2492088789.002023-07-223775Actual
30474321.002023-12-227815Actual
5975200.002022-01-218315Budget
25908257.002023-08-217415Actual
31651443914.002024-01-2110165Actual
372876053.002024-06-216115Actual
6053399500.002022-01-2110165Budget
384911053.002024-07-228765Actual
3505947217.002024-04-211975Actual
8205200.002022-03-247415Budget
38446325.002024-07-227415Actual
9343136.002022-04-218415Actual
3499378.002024-04-216915Actual
70692987.002022-02-216115Actual
38453253.002024-07-228315Actual
1682116640.002022-11-2110075Actual
2942237510.002023-11-213875Actual
3053447217.002023-12-221975Actual
60648067.002022-01-212075Actual
36147716.002024-05-227615Actual
2598660377.002023-08-213975Actual
373323510.002024-06-217665Actual
3736832252.002024-06-213275Actual
2596518168.002023-08-21775Actual
71727.002022-02-219665Actual
8264383.002022-03-247265Actual
3053185389.002023-12-221475Actual
2710466980.002023-09-212175Actual
33920129749.002024-03-233575Actual
36198416.002024-05-229765Actual
2826971414.002023-10-223975Actual
9326300.002022-04-217315Budget
349884772.002024-04-216215Actual
8287630.002022-03-248765Actual
3167923746.002024-01-2110075Actual
6023261.002022-01-217465Actual
6009380.002022-01-216565Budget
59928000.002022-01-215365Budget
30471356.002023-12-227415Actual
3055322100.002023-12-2210075Actual
3391829634.002024-03-233375Actual
2826336027.002023-10-223275Actual
59937264.002022-01-215365Actual
282431595.002023-10-229765Actual
3166527150.002024-01-212475Actual
304909785.002023-12-225365Actual
3616763219.002024-05-225665Actual
282164213.002023-10-226265Actual
36143107.002024-05-226915Actual
936912818.002022-04-216365Actual
338901053.002024-03-238765Actual
719918411.002022-02-213875Actual
3506212711.002024-04-212275Actual
31606223.002024-01-218515Actual
8221100.002022-03-248415Budget
29373437.002023-11-216665Actual
29345344.002023-11-217415Actual
36141486.002024-05-226715Actual
38526-14610.002024-07-224375Actual
3390916298.002024-03-232075Actual
30508917.002023-12-227765Actual
944120015.002022-04-214075Actual
9325322.002022-04-217315Actual
3506523981.002024-04-212875Actual
29348315.002023-11-217815Actual
36201334372.002024-05-22475Actual
37329749.002024-06-217265Actual
7095480.002022-02-218115Budget
3052821297.002023-12-22775Actual
31592540.002024-01-216715Actual
28267174579.002023-10-223775Actual
2825174219.002023-10-221475Actual
6013266.002022-01-216765Actual
3852462974.002024-07-223975Actual
37304259.002024-06-218415Actual
3391425862.002024-03-232875Actual
3165914817.002024-01-211875Actual
3387110332.002024-03-236365Actual
1784448677.002022-12-223475Actual
33861293.002024-03-239415Actual
38458358.002024-07-229015Actual
27044327.002023-09-217815Actual
28240488.002023-10-229265Actual
599916900.002022-01-215765Budget
2597372474.002023-08-212175Actual
3277443000.002024-02-219965Actual
9395500.002022-04-218165Actual
2825712584.002023-10-222275Actual
5950480.002022-01-216615Budget
27082162.002023-09-218465Actual
33863123735.002024-03-231225Actual
60262900.002022-01-217665Budget
2703887.002023-09-216915Actual
1882738500.002023-01-219965Actual
25962300467.002023-08-2110165Actual
2492617999.002023-07-2210075Actual
18801623.002023-01-216565Actual
373061215.002024-06-218715Actual
361377952.002024-05-226115Actual
3165043000.002024-01-219965Actual
18813827.002023-01-218065Actual
831620015.002022-03-243275Actual
3279541545.002024-02-213475Actual
2942722571.002023-11-2110075Actual
1783075521.002022-12-221475Actual
38488293.002024-07-228365Actual
30541187338.002023-12-222975Actual
293491301.002023-11-218015Actual
17851812338.002022-12-224675Actual
3387689.002024-03-236965Actual
8278414.002022-03-248165Actual
30547163032.002023-12-223775Actual
30505450.002023-12-227365Actual
3621015113.002024-05-222075Actual
607839702.002022-01-213975Actual
7178499746.002022-02-21675Actual
30525489268.002023-12-2210165Actual
8268200.002022-03-247465Budget
93573800.002022-04-215265Budget
32775194213.002024-02-2110165Actual
607140825.002022-01-213175Actual
3160380.002024-01-218215Actual
6054363227.002022-01-2110165Actual
2711344329.002023-09-213475Actual
338501217.002024-03-238015Actual
38461283.002024-07-229415Actual
25948558.002023-08-218165Actual
3054559219.002023-12-223475Actual
17825664309.002022-12-22475Actual
5964408.002022-01-217615Actual
29383294.002023-11-217865Actual
36180373.002024-05-227365Actual
8297498900.002022-03-2410165Budget
9404100.002022-04-218565Budget
37351596264.002024-06-21475Actual
34994122.002024-04-217115Actual
30519-282.002023-12-229165Actual
3390310111.002024-03-23875Actual
3054426757.002023-12-223375Actual
1882438637.002023-01-219465Actual
2597722336.002023-08-212875Actual
3846953820.002024-07-226065Actual
832077240.002022-03-243775Actual
27042636.002023-09-217615Actual
3737337874.002024-06-213875Actual
7166550.002022-02-218765Budget
32719131.002024-02-217115Actual
7105650.002022-02-218715Budget
2941076696.002023-11-212175Actual
9391205.002022-04-217865Actual
30498723.002023-12-226565Actual
3280323981.002024-02-2110075Actual
27087-216.002023-09-219165Actual
28189122.002023-10-227115Actual
30504880.002023-12-227265Actual
34996346.002024-04-217415Actual
32735571.002024-02-219215Actual
30513241.002023-12-228365Actual
1884720986.002023-01-213375Actual
27095680941.002023-09-21675Actual
3048714.002023-12-229615Actual
35051393204.002024-04-21475Actual
9337480.002022-04-218115Budget
3049111.002023-12-225465Actual
1681126763.002022-11-213275Actual
36227827938.002024-05-224675Actual
8267215.002022-03-247465Actual
3054835689.002023-12-223875Actual
3615289.002024-05-228215Actual
38439655.002024-07-226515Actual
82328.002022-03-249615Actual
316333894.002024-01-217665Actual
7092185.002022-02-217815Actual
2711831223.002023-09-214075Actual
30526681549.002023-12-22475Actual
3164729715.002024-01-219465Actual
8257210.002022-03-246765Actual
93872884.002022-04-217665Actual
8265300.002022-03-247365Actual
1883213572.002023-01-21875Actual
18819675.002023-01-218765Actual
9417443369.002022-04-21475Actual
7096436.002022-02-218115Actual
38501650677.002024-07-22475Actual
1883468540.002023-01-211475Actual
36173515.002024-05-226565Actual
3734713.002024-06-219665Actual
17816187.002022-12-228965Actual
2941830785.002023-11-213375Actual
2709970136.002023-09-211475Actual
27085176.002023-09-218965Actual
35033873.002024-04-217765Actual
28202248.002023-10-228915Actual
2711638966.002023-09-213875Actual
3731955973.002024-06-216065Actual
6019750.002022-01-217265Budget
36185977.002024-05-228065Actual
2827037399.002023-10-224075Actual
38457233.002024-07-228915Actual
3850595724.002024-07-221375Actual
17787146871.002022-12-221225Actual
3849713.002024-07-229665Actual
35030399.002024-04-217365Actual
71162400.002022-02-215365Budget
6055537826.002022-01-21475Actual
36175248.002024-05-226765Actual
31612317.002024-01-219415Actual
3392723981.002024-03-2310075Actual
372901105.002024-06-216615Actual
36194-232.002024-05-229165Actual
71262200.002022-02-216265Budget
385135196.002024-07-222375Actual
32770556.002024-02-219265Actual
5965734.002022-01-217715Actual
350158999.002024-04-215365Actual
1878038.002023-01-218215Actual
35076-242867.002024-04-214375Actual
25983122974.002023-08-213575Actual
9353210.002022-04-219415Actual
33854209.002024-03-238415Actual
38495577.002024-07-229265Actual
270451296.002023-09-218015Actual
7090611.002022-02-217715Actual
17846141611.002022-12-223775Actual
9406630.002022-04-218765Actual
8195380.002022-03-246615Budget
35035946.002024-04-218065Actual
9317436.002022-04-216615Actual
7134273.002022-02-216765Actual
17779108.002022-12-228515Actual
3392437742.002024-03-234075Actual
29394421.002023-11-219265Actual
37305240.002024-06-218515Actual
30500327.002023-12-226765Actual
601860.002022-01-217165Budget
304964074.002023-12-226265Actual
3501215.002024-04-219615Actual
3622534997.002024-05-224075Actual
304731122.002023-12-227715Actual
7192110940.002022-02-212975Actual
3388677.002024-03-238265Actual
27036391.002023-09-216715Actual
824215991.002022-03-245765Actual
1880562.002023-01-216965Actual
3735947217.002024-06-211975Actual
3507334596.002024-04-213875Actual
27086270.002023-09-219065Actual
270636112.002023-09-216165Actual
188103137.002023-01-217665Actual
1783551419.002022-12-222175Actual
2710512584.002023-09-212275Actual
29399267291.002023-11-2110165Actual
349981178.002024-04-217715Actual
3390218714.002024-03-23775Actual
372891215.002024-06-216515Actual
712228560.002022-02-216065Actual
37310576.002024-06-219215Actual
37308432.002024-06-219015Actual
27040556.002023-09-217315Actual
29372480.002023-11-216565Actual
17800158.002022-12-226865Actual
32776247387.002024-02-21475Actual
821750.002022-03-248215Budget
2705916493.002023-09-215265Actual
32801-26686.002024-02-214375Actual
824097300.002022-03-245665Budget
32720556.002024-02-217315Actual
7153720.002022-02-218065Actual
93548.002022-04-219615Actual
715750.002022-02-218265Budget
33888239.002024-03-238465Actual
3278159950.002024-02-211475Actual
81883296.002022-03-246115Actual
607585187.002022-01-213575Actual
33851753.002024-03-238115Actual
81902636.002022-03-246215Actual
17783-177.002022-12-229115Actual
3504711.002024-04-219665Actual
350635248.002024-04-212375Actual
35039162.002024-04-218465Actual
1776036732.002022-12-226015Actual
597359.002022-01-218215Actual
270911384.002023-09-219765Actual
18849101089.002023-01-213575Actual
607217537.002022-01-213275Actual
18785140.002023-01-218915Actual
93652195.002022-04-216165Actual
25922616.002023-08-219215Actual
7170271.002022-02-219265Actual
9328200.002022-04-217415Budget
38441304.002024-07-226715Actual
373635248.002024-06-212375Actual
32736321.002024-02-219415Actual
25923423.002023-08-219415Actual
713980.002022-02-217165Budget
7164126.002022-02-218565Actual
17780608.002022-12-228715Actual
304978807.002023-12-226365Actual
327407768.002024-02-215365Actual
3507534997.002024-04-214075Actual
8216520.002022-03-248115Actual
5996120100.002022-01-215665Budget
28220328.002023-10-226765Actual
282361053.002023-10-228765Actual
17817288.002022-12-229065Actual
3851165438.002024-07-222175Actual
3616382619.002024-05-221225Actual
2709618866.002023-09-21775Actual
6030200.002022-01-217865Budget
30465710.002023-12-226615Actual
3732214983.002024-06-216365Actual
2709011.002023-09-219665Actual
28250110169.002023-10-221375Actual
825011514.002022-03-246365Actual
9333200.002022-04-217815Budget
17765182.002022-12-226715Actual
29421107121.002023-11-213775Actual
2596784422.002023-08-211375Actual
25969111391.002023-08-211575Actual
27034869.002023-09-216515Actual
8281140.002022-03-248365Actual
1883396703.002023-01-211375Actual
9394808.002022-04-218065Actual
2490610701.002023-07-221875Actual
3052915812.002023-12-22875Actual
3736772013.002024-06-213175Actual
25955399.002023-08-219065Actual
1884622302.002023-01-213275Actual
37350416200.002024-06-2110165Actual
1883122326.002023-01-21775Actual
27067396.002023-09-216665Actual
9350204.002022-04-219015Actual
8291-139.002022-03-249165Actual
605968016.002022-01-211375Actual
3053314817.002023-12-221875Actual
29338702.002023-11-216515Actual
31635306.002024-01-217865Actual
93113000.002022-04-216115Budget
2597147217.002023-08-211975Actual
18854378712.002023-01-214375Actual
831215531.002022-03-242475Actual
9413419.002022-04-219765Actual
9321168.002022-04-216815Actual
3271887.002024-02-216915Actual
709750.002022-02-218215Budget
27069158.002023-09-216865Actual
28238366.002023-10-229065Actual
3389529882.002024-03-239465Actual
384705522.002024-07-226165Actual
32716403.002024-02-216715Actual
3277818038.002024-02-21775Actual
282281031.002023-10-227765Actual
9402168.002022-04-218465Actual
1680719025.002022-11-212475Actual
2940584182.002023-11-211475Actual
607718815.002022-01-213875Actual
35026208.002024-04-216865Actual
281951216.002023-10-228015Actual
3165513643.002024-01-21875Actual
27066436.002023-09-216565Actual
28221246.002023-10-226865Actual
9334204.002022-04-217815Actual
28218702.002023-10-226565Actual
38483958.002024-07-227765Actual
7111192.002022-02-219415Actual
33877137.002024-03-237165Actual
2938666.002023-11-218265Actual
3851928771.002024-07-223375Actual
7083273.002022-02-217315Actual
305074138.002023-12-227665Actual
3273858263.002024-02-211225Actual
1778817624.002022-12-225265Actual
936010682.002022-04-215765Actual
2936286424.002023-11-211225Actual
2818150053.002023-10-226015Actual
35024549.002024-04-216665Actual
31594122.002024-01-216915Actual
7161135.002022-02-218465Actual
719737684.002022-02-213575Actual
281834109.002023-10-226215Actual
827940.002022-03-248265Actual
38442234.002024-07-226815Actual
30492129640.002023-12-225665Actual
7100152.002022-02-218315Actual
8214840.002022-03-248015Actual
33845426.002024-03-237315Actual
305231031.002023-12-229765Actual
2825665438.002023-10-222175Actual
1884218831.002023-01-212475Actual
2942362325.002023-11-213975Actual
3392368767.002024-03-233975Actual
2820945338.002023-10-225265Actual
3844491.002024-07-227115Actual
720031811.002022-02-213975Actual
27109187338.002023-09-212975Actual
830363762.002022-03-241375Actual
3498666447.002024-04-216015Actual
293841118.002023-11-218065Actual
30478264.002023-12-228315Actual
29360313.002023-11-219415Actual
8222160.002022-03-248415Actual
604934287.002022-01-219465Actual
1884550289.002023-01-213175Actual
17831140574.002022-12-221575Actual
36183846.002024-05-227765Actual
9418391050.002022-04-21675Actual
2821458664.002023-10-226065Actual
831831903.002022-03-243475Actual
6022345.002022-01-217365Actual
7141480.002022-02-217265Budget
16809139758.002022-11-212975Actual
7203315767.002022-02-214675Actual
30464781.002023-12-226515Actual
28239-293.002023-10-229165Actual
28266196019.002023-10-223575Actual
3616215.002024-05-229615Actual
29358-349.002023-11-219115Actual
3735576625.002024-06-211375Actual
18823440.002023-01-219265Actual
9332650.002022-04-217715Budget
37342226.002024-06-218965Actual
5959353.002022-01-217315Actual
177622638.002022-12-226215Actual
3161617756.002024-01-215365Actual
7132480.002022-02-216665Budget
373001389.002024-06-218015Actual
27050224.002023-09-218515Actual
361649442.002024-05-225265Actual
2592596149.002023-08-211225Actual
28219638.002023-10-226665Actual
3278314817.002024-02-211875Actual
7133554.002022-02-216665Actual
31598743.002024-01-217615Actual
28226342.002023-10-227465Actual
3735315394.002024-06-21775Actual
188409088.002023-01-212275Actual
29420119024.002023-11-213575Actual
3278927418.002024-02-212475Actual
9370480.002022-04-216565Budget
3506428225.002024-04-212475Actual
30484-295.002023-12-229115Actual
3052211.002023-12-229665Actual
7165630.002022-02-218765Actual
2940316189.002023-11-21875Actual
350188999.002024-04-215765Actual
2940915261.002023-11-212075Actual
327601277.002024-02-218065Actual
38527999894.002024-07-224675Actual
2826025627.002023-10-222875Actual
606536940.002022-01-212175Actual
17774644.002022-12-228015Actual
25963402468.002023-08-21475Actual
3166047217.002024-01-211975Actual
7155445.002022-02-218165Actual
71172312.002022-02-215365Actual
32730234.002024-02-218515Actual
18777170.002023-01-217815Actual
3851524922.002024-07-222875Actual
281931053.002023-10-227715Actual
942381338.002022-04-211575Actual
33855202.002024-03-238515Actual
7075363.002022-02-216615Actual
8211200.002022-03-247815Budget
1885324780.002023-01-214075Actual
2704780.002023-09-218215Actual
7160157.002022-02-218365Actual
2597014817.002023-08-211875Actual
6029192.002022-01-217865Actual
8229-192.002022-03-249115Actual
18809344.002023-01-217465Actual
1880698.002023-01-217165Actual
3613664584.002024-05-226015Actual
38481281.002024-07-227465Actual
25937308.002023-08-216765Actual
3621523981.002024-05-222875Actual
35040157.002024-04-218565Actual
31645-309.002024-01-219165Actual
25911252.002023-08-217815Actual
31605235.002024-01-218415Actual
18835143867.002023-01-211575Actual
9355117503.002022-04-211225Actual
934046.002022-04-218215Actual
9349133.002022-04-218915Actual
8231228.002022-03-249415Actual
32756434.002024-02-217465Actual
31673161199.002024-01-213775Actual
29353262.002023-11-218415Actual
3731215.002024-06-219615Actual
6042131.002022-01-218565Actual
18784608.002023-01-218715Actual
34995527.002024-04-217315Actual
29393-252.002023-11-219165Actual
30480211.002023-12-228515Actual
18774290.002023-01-217415Actual
304811134.002023-12-228715Actual
27115174736.002023-09-213775Actual
18816185.002023-01-218365Actual
2941325805.002023-11-212475Actual
6056503823.002022-01-21675Actual
37357101124.002024-06-211575Actual
27100123931.002023-09-211575Actual
18795130264.002023-01-215665Actual
8212216.002022-03-247815Actual
30551649329.002023-12-224375Actual
2940225145.002023-11-21775Actual
25915234.002023-08-218315Actual
607681091.002022-01-213775Actual
18786216.002023-01-219015Actual
168063790.002022-11-212375Actual
305101081.002023-12-228065Actual
25904189.002023-08-216815Actual
30517229.002023-12-228965Actual
7151188.002022-02-217865Actual
3279336370.002024-02-213275Actual
339125248.002024-03-232375Actual
3851212711.002024-07-222275Actual
282585248.002023-10-222375Actual
3504943000.002024-04-219965Actual
720118490.002022-02-214075Actual
29387231.002023-11-218365Actual
31640231.002024-01-218465Actual
187663512.002023-01-216215Actual
8282200.002022-03-248365Budget
38494-346.002024-07-229165Actual
373331031.002024-06-217765Actual
361705093.002024-05-226165Actual
818631000.002022-03-246015Budget
33900644392.002024-03-23475Actual
29426520029.002023-11-214675Actual
3391932559.002024-03-233475Actual
81912100.002022-03-246215Budget
717391.002022-02-219765Actual
32728293.002024-02-218315Actual
24924-277997.002023-07-224375Actual
2820713.002023-10-229615Actual
32768417.002024-02-219065Actual
17766135.002022-12-226815Actual
25660-16755.302023-08-209275Actual
28233256.002023-10-228365Actual
3505649921.002024-04-211475Actual
3507035952.002024-04-213475Actual
315991337.002024-01-217715Actual
81893000.002022-03-246115Budget
16819922226.002022-11-214375Actual
1780144.002022-12-226965Actual
2935184.002023-11-218215Actual
7093650.002022-02-218015Budget
8226650.002022-03-248715Budget
17845160287.002022-12-223575Actual
5983181.002022-01-218915Actual
9344100.002022-04-218415Budget
1881553.002023-01-218265Actual
37303301.002024-06-218315Actual
35004297.002024-04-218415Actual
32769-334.002024-02-219165Actual
1784226763.002022-12-223275Actual
18773290.002023-01-217315Actual
17840153144.002022-12-222975Actual
2597971414.002023-08-213175Actual
2598244321.002023-08-213475Actual
25954259.002023-08-218965Actual
3277213.002024-02-219665Actual
60253516.002022-01-217665Actual
603550.002022-01-218265Budget
3620645980.002024-05-221475Actual
36191891.002024-05-228765Actual
9416320464.002022-04-2110165Actual
711325181.002022-02-211225Actual
7079140.002022-02-216815Actual
33846283.002024-03-237415Actual
3500295.002024-04-218215Actual
28206292.002023-10-229415Actual
1679716559.002022-11-21875Actual
82519200.002022-03-246365Budget
37297743.002024-06-217615Actual
259121041.002023-08-218015Actual
33840492.002024-03-236615Actual
28231737.002023-10-228165Actual
1779195800.002022-12-225665Actual
38521162263.002024-07-223575Actual
373206891.002024-06-216165Actual
7202259528.002022-02-214375Actual
17782221.002022-12-229015Actual
3619711.002024-05-229665Actual
282301192.002023-10-228065Actual
60672886.002022-01-212375Actual
17829102065.002022-12-221375Actual
605238500.002022-01-219965Actual
259334523.002023-08-216265Actual
18778638.002023-01-218015Actual
607436678.002022-01-213475Actual
316645301.002024-01-212375Actual
3166624216.002024-01-212875Actual
35036585.002024-04-218165Actual
36153313.002024-05-228315Actual
3506170363.002024-04-212175Actual
3046878.002023-12-226915Actual
1882510.002023-01-219665Actual
33860464.002024-03-239215Actual
31677294113.002024-01-214375Actual
18770155.002023-01-216815Actual
94248232.002022-04-211875Actual
188009488.002023-01-216365Actual
8284116.002022-03-248465Actual
25936619.002023-08-216665Actual
29375176.002023-11-216865Actual
6048285.002022-01-219265Actual
293642672.002023-11-215365Actual
31600343.002024-01-217815Actual
36221115892.002024-05-223575Actual
32748983.002024-02-216565Actual
35017111264.002024-04-215665Actual
943629015.002022-04-213475Actual
3279022571.002024-02-212875Actual
36192189.002024-05-228965Actual
35066209982.002024-04-212975Actual
2599221865.002023-08-2110075Actual
1782044172.002022-12-229465Actual
187654829.002023-01-216115Actual
29343106.002023-11-217115Actual
5970850.002022-01-218015Budget
82482200.002022-03-246265Budget
3850319465.002024-07-22775Actual
29341246.002023-11-216815Actual
35031334.002024-04-217465Actual
5989108968.002022-01-211225Actual
350225399.002024-04-216365Actual
28203382.002023-10-229015Actual
2710821395.002023-09-212875Actual
6021300.002022-01-217365Budget
8298383801.002022-03-2410165Actual
35050299992.002024-04-2110165Actual
37325328.002024-06-216765Actual
3620573282.002024-05-221375Actual
2711131566.002023-09-213275Actual
719419443.002022-02-213275Actual
33885768.002024-03-238165Actual
24903112936.002023-07-221375Actual
3620315618.002024-05-22775Actual
31672180800.002024-01-213575Actual
24914157602.002023-07-222975Actual
6041100.002022-01-218565Budget
270642546.002023-09-216265Actual
7086200.002022-02-217415Budget
18811729.002023-01-217765Actual
93882100.002022-04-217665Budget
18822-264.002023-01-219165Actual
9314480.002022-04-216515Actual
3848784.002024-07-228265Actual
29359582.002023-11-219215Actual
27077249.002023-09-217865Actual
384648990.002024-07-225265Actual
25910825.002023-08-217715Actual
9392200.002022-04-217865Budget
3055031223.002023-12-224075Actual
38480395.002024-07-227365Actual
936115000.002022-04-215765Budget
7103122.002022-02-218515Actual
831540451.002022-03-243175Actual
37338248.002024-06-218365Actual
32754698.002024-02-217265Actual
17850505481.002022-12-224375Actual
930932000.002022-04-216015Actual
37295702.002024-06-217315Actual
9331705.002022-04-217715Actual
361385963.002024-05-226215Actual
30511669.002023-12-228165Actual
2707164.002023-09-217165Actual
9432120090.002022-04-212975Actual
8204300.002022-03-247315Budget
32724330.002024-02-217815Actual
717915208.002022-02-21775Actual
3391112838.002024-03-232275Actual
36184254.002024-05-227865Actual
2824149067.002023-10-229465Actual
37309-346.002024-06-219115Actual
37323690.002024-06-216565Actual
349876136.002024-04-216115Actual
3052139205.002023-12-229465Actual
3167144887.002024-01-213475Actual
7130609.002022-02-216565Actual
30479221.002023-12-228415Actual
17781144.002022-12-228915Actual
33858348.002024-03-239015Actual
8300438230.002022-03-24675Actual
327885196.002024-02-212375Actual
3733770.002024-06-218265Actual
6051570.002022-01-219765Actual
3386214.002024-03-239615Actual
9393650.002022-04-218065Budget
36190166.002024-05-228565Actual
71887062.002022-02-212275Actual
3279272812.002024-02-213175Actual
7156380.002022-02-218165Budget
3278447217.002024-02-211975Actual
361654721.002024-05-225365Actual
5977185.002022-01-218415Actual
30506378.002023-12-227465Actual
832613584.002022-03-2410075Actual
82693420.002022-03-247665Actual
708280.002022-02-217115Budget
2709894991.002023-09-211375Actual
38502580146.002024-07-22675Actual
28185691.002023-10-226615Actual
2936849514.002023-11-216065Actual
595890.002022-01-217115Budget
29378962.002023-11-217265Actual
70683000.002022-02-216115Budget
361665.002024-05-225465Actual
31643251.002024-01-218965Actual
31630399.002024-01-217265Actual
3504617767.002024-04-219465Actual
3617752.002024-05-226965Actual
17805266.002022-12-227465Actual
17813144.002022-12-228465Actual
3505814817.002024-04-211875Actual
25917188.002023-08-218515Actual
706627160.002022-02-216015Actual
3053925268.002023-12-222475Actual
32722643.002024-02-217615Actual
2491623045.002023-07-223275Actual
38476187.002024-07-226865Actual
2824827212.002023-10-22775Actual
38467134705.002024-07-225665Actual
38445456.002024-07-227315Actual
2491220579.002023-07-222475Actual
2492128931.002023-07-223875Actual
25913644.002023-08-218115Actual
35043270.002024-04-219065Actual
823516100.002022-03-245265Budget
8220200.002022-03-248315Budget
824318400.002022-03-245765Budget
259286072.002023-08-215465Actual
3053513483.002023-12-222075Actual
33842202.002024-03-236815Actual
188261150.002023-01-219765Actual
2710114817.002023-09-211875Actual
6047-171.002022-01-219165Actual
3391661351.002024-03-233175Actual
34992270.002024-04-216815Actual
327572142.002024-02-217665Actual
30476770.002023-12-228115Actual
7136203.002022-02-216865Actual
3274457587.002024-02-216065Actual
7143300.002022-02-217365Budget
6043650.002022-01-218765Budget
27074267.002023-09-217465Actual
293471031.002023-11-217715Actual
820180.002022-03-247115Budget
2941734654.002023-11-213275Actual
830582387.002022-03-241575Actual
33847573.002024-03-237615Actual
384561053.002024-07-228715Actual
373166729.002024-06-215465Actual
3278712838.002024-02-212275Actual
3050272.002023-12-226965Actual
305385248.002023-12-222375Actual
18818147.002023-01-218565Actual
70701901.002022-02-216215Actual
2826430785.002023-10-223375Actual
25902499.002023-08-216615Actual
2824213.002023-10-229665Actual
94127.002022-04-219665Actual
1681823293.002022-11-214075Actual
25950202.002023-08-218365Actual
82462195.002022-03-246165Actual
3845272.002024-07-228215Actual
37352521261.002024-06-21675Actual
3279427620.002024-02-213375Actual
31644386.002024-01-219065Actual
18807316.002023-01-217265Actual
9390650.002022-04-217765Budget
9396380.002022-04-218165Budget
25952161.002023-08-218565Actual
2491545844.002023-07-223175Actual
71272856.002022-02-216265Actual
38493432.002024-07-229065Actual
2936716037.002023-11-215765Actual
5952256.002022-01-216715Actual
1885616471.002023-01-2110075Actual
2937112028.002023-11-216365Actual
2711061800.002023-09-213175Actual
39384-13706.102024-08-209275Actual
9382480.002022-04-217265Budget
3736929922.002024-06-213375Actual
31609391.002024-01-219015Actual
1679624785.002022-11-21775Actual
36186605.002024-05-228165Actual
5972480.002022-01-218115Budget
3276281.002024-02-218265Actual
3390847217.002024-03-231975Actual
823719190.002022-03-245365Actual
315896499.002024-01-216215Actual
34997654.002024-04-217615Actual
38463134861.002024-07-221225Actual
27055537.002023-09-219215Actual
3620797709.002024-05-221575Actual
29392315.002023-11-219065Actual
304955603.002023-12-226165Actual
384851301.002024-07-228065Actual
35041891.002024-04-218765Actual
37340198.002024-06-218565Actual
943515024.002022-04-213375Actual
33897626.002024-03-239765Actual
8266300.002022-03-247365Budget
6080643450.002022-01-214375Actual
36145649.002024-05-227315Actual
316341085.002024-01-217765Actual
1780268.002022-12-227165Actual
28199229.002023-10-228415Actual
2824443000.002023-10-229965Actual
71203400.002022-02-215765Budget
17809772.002022-12-228065Actual
3389613.002024-03-239665Actual
9408252.002022-04-219065Actual
28261224394.002023-10-222975Actual
31641212.002024-01-218565Actual
25921-370.002023-08-219115Actual
36160612.002024-05-229215Actual
32777599504.002024-02-21675Actual
30488167982.002023-12-221225Actual
832318871.002022-03-244075Actual
28272493773.002023-10-224675Actual
5969907.002022-01-218015Actual
31631532.002024-01-217365Actual
31626386.002024-01-216765Actual
8223100.002022-03-248515Budget
3505797922.002024-04-211575Actual
27081195.002023-09-218365Actual
29344471.002023-11-217315Actual
35048699.002024-04-219765Actual
36202478968.002024-05-22675Actual
8259161.002022-03-246865Actual
25978195576.002023-08-212975Actual
93642300.002022-04-216165Budget
17814134.002022-12-228565Actual
33866109060.002024-03-235665Actual
327661053.002024-02-218765Actual
82947.002022-03-249665Actual
361728498.002024-05-226365Actual
32773295.002024-02-219765Actual
36216209982.002024-05-222975Actual
27093549789.002023-09-2110165Actual
37331338.002024-06-217465Actual
9341163.002022-04-218315Actual
32726827.002024-02-218115Actual
1681626827.002022-11-213875Actual
16798116745.002022-11-211375Actual
3734943000.002024-06-219965Actual
9381961.002022-04-217265Actual
7169-162.002022-02-219165Actual
37336715.002024-06-218165Actual
3737823041.002024-06-2110075Actual
31608255.002024-01-218915Actual
5981650.002022-01-218715Budget
3622460377.002024-05-223975Actual
3386430615.002024-03-235265Actual
937844.002022-04-216965Actual
3163876.002024-01-218265Actual
3278675992.002024-02-212175Actual
327432913.002024-02-215765Actual
30466365.002023-12-226715Actual
327455317.002024-02-216165Actual
94292945.002022-04-212375Actual
28208220212.002023-10-221225Actual
3850411602.002024-07-22875Actual
2709243000.002023-09-219965Actual

Generated 2024-09-20 04:03:43.268 UTC