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1601 items

NOTE: Only 1000 elements of total 1601 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9335772.002022-06-118015Actual
599133400.002022-03-135265Budget
2597412838.002023-10-112275Actual
3847876.002024-09-117165Actual
7089650.002022-04-137715Budget
8285100.002022-05-148565Budget
9392200.002022-06-117865Budget
27050224.002023-11-118515Actual
8225720.002022-05-148715Actual
28218702.002023-12-126565Actual
2824827212.002023-12-12775Actual
270431145.002023-11-117715Actual
823719190.002022-05-145365Actual
18767452.002023-03-136515Actual
157322257.002022-12-126265Actual
6031742.002022-03-138065Actual
3613664584.002024-07-126015Actual
599916900.002022-03-135765Budget
1783551419.002023-02-112175Actual
8206232.002022-05-147415Actual
7106630.002022-04-138715Actual
270324424.002023-11-116115Actual
607681091.002022-03-133775Actual
16777204.002023-01-117865Actual
3731824972.002024-08-115765Actual
601742.002022-03-137165Actual
7134273.002022-04-136765Actual
16754309.002023-01-119415Actual
15734270.002022-12-126565Actual
1784150764.002023-02-113175Actual
8265300.002022-05-147365Actual
9374200.002022-06-116765Budget
16743848.002023-01-118015Actual
2824915462.002023-12-12875Actual
9353210.002022-06-119415Actual
18788288.002023-03-139215Actual
1578425512.002022-12-123875Actual
25902499.002023-10-116615Actual
25942400.002023-10-117365Actual
5962228.002022-03-137415Actual
16750208.002023-01-118915Actual
29397432.002024-01-119765Actual
18811729.002023-03-137765Actual
29359582.002024-01-119215Actual
936010682.002022-06-115765Actual
38486806.002024-09-118165Actual
37331338.002024-08-117465Actual
25936619.002023-10-116665Actual
8284116.002022-05-148465Actual
942235585.002022-06-111475Actual
8288550.002022-05-148765Budget
71252300.002022-04-136165Budget
27039131.002023-11-117115Actual
270511134.002023-11-118715Actual
2598033625.002023-10-113275Actual
37323690.002024-08-116565Actual
9403148.002022-06-118565Actual
29357436.002024-01-119015Actual
16753426.002023-01-119215Actual
16748149.002023-01-118515Actual
1675830109.002023-01-115365Actual
2819776.002023-12-128215Actual
361391067.002024-07-126515Actual
18787-173.002023-03-139115Actual
60507.002022-03-139665Actual
17809772.002023-02-118065Actual
25923423.002023-10-119415Actual
2935184.002024-01-118215Actual
9320200.002022-06-116815Budget
36191891.002024-07-128765Actual
18803285.002023-03-136765Actual
6045139.002022-03-138965Actual
29358-349.002024-01-119115Actual
38483958.002024-09-117765Actual
6080643450.002022-03-134375Actual
713861.002022-04-136965Actual
8210734.002022-05-147715Actual
36175248.002024-07-126765Actual
7164126.002022-04-138565Actual
384375368.002024-09-116115Actual
8216520.002022-05-148115Actual
3616814163.002024-07-125765Actual
2711638966.002023-11-113875Actual
29401809449.002024-01-11675Actual
25957532.002023-10-119265Actual
18835143867.002023-03-131575Actual
17778110.002023-02-118415Actual
930831000.002022-06-116015Budget
7087380.002022-04-137615Budget
3621523981.002024-07-122875Actual
1882738500.002023-03-139965Actual
7153720.002022-04-138065Actual
830726232.002022-05-141975Actual
9331705.002022-06-117715Actual
3846213.002024-09-119615Actual
82472300.002022-05-146165Budget
17846141611.002023-02-113775Actual
5964408.002022-03-137615Actual
18789231.002023-03-139415Actual
2596855695.002023-10-111475Actual
8257210.002022-05-146765Actual
8214840.002022-05-148015Actual
167643939.002023-01-116265Actual
36153313.002024-07-128315Actual
27042636.002023-11-117615Actual
177953479.002023-02-116265Actual
36200236056.002024-07-1210165Actual
8295334.002022-05-149765Actual
249109180.002023-09-112275Actual
5997126471.002022-03-135665Actual
934046.002022-06-118215Actual
38458358.002024-09-119015Actual
1681626827.002023-01-113875Actual
2940225145.002024-01-11775Actual
28204-306.002023-12-129115Actual
605716106.002022-03-13775Actual
5965734.002022-03-137715Actual
35077845348.002024-06-114675Actual
2708936904.002023-11-119465Actual
1783820579.002023-02-112475Actual
15742202.002022-12-127465Actual
1674553.002023-01-118215Actual
8196200.002022-05-146715Budget
27068208.002023-11-116765Actual
820256.002022-05-147115Actual
36226-263091.002024-07-124375Actual
3617877.002024-07-127165Actual
5976206.002022-03-138315Actual
1884550289.002023-03-133175Actual
28206292.002023-12-129415Actual
17775399.002023-02-118115Actual
719013888.002022-04-132475Actual
718398949.002022-04-131575Actual
361654721.002024-07-125365Actual
2492326267.002023-09-114075Actual
939850.002022-06-118265Budget
29343106.002024-01-117115Actual
36227827938.002024-07-124675Actual
8224147.002022-05-148515Actual
8219184.002022-05-148315Actual
18769209.002023-03-136715Actual
9314480.002022-06-116515Actual
38457233.002024-09-118915Actual
3852462974.002024-09-113975Actual
17764356.002023-02-116615Actual
248959.002023-09-119665Actual
943113715.002022-06-112875Actual
706731000.002022-04-136015Budget
361561215.002024-07-128715Actual
2710724730.002023-11-112475Actual
8205200.002022-05-147415Budget
824097300.002022-05-145665Budget
2941325805.002024-01-112475Actual
5978200.002022-03-138415Budget
29348315.002024-01-117815Actual
71162400.002022-04-135365Budget
384981070.002024-09-119765Actual
187984372.002023-03-136165Actual
8221100.002022-05-148415Budget
293471031.002024-01-117715Actual
711325181.002022-04-131225Actual
27055537.002023-11-119215Actual
8255480.002022-05-146665Budget
27035791.002023-11-116615Actual
373001389.002024-08-118015Actual
709750.002022-04-138215Budget
7141480.002022-04-137265Budget
7086200.002022-04-137415Budget
2707044.002023-11-116965Actual
2711757431.002023-11-113975Actual
25941405.002023-10-117265Actual
1681220571.002023-01-113375Actual
1779348438.002023-02-116065Actual
60262900.002022-03-137665Budget
293841118.002024-01-118065Actual
7084300.002022-04-137315Budget
37325328.002024-08-116765Actual
16773332.002023-01-117365Actual
18807316.002023-03-137265Actual
373061215.002024-08-118715Actual
82390.002022-05-145465Budget
83028764.002022-05-14875Actual
17812167.002023-02-118365Actual
7088339.002022-04-137615Actual
24903112936.002023-09-111375Actual
9321168.002022-06-116815Actual
36161344.002024-07-129415Actual
714070.002022-04-137165Actual
15788529763.002022-12-124675Actual
3736929922.002024-08-113375Actual
293901053.002024-01-118765Actual
604934287.002022-03-139465Actual
187663512.002023-03-136215Actual
8278414.002022-05-148165Actual
1577517472.002022-12-122475Actual
2598244321.002023-10-113475Actual
1578549440.002022-12-123975Actual
71172312.002022-04-135365Actual
384686743.002024-09-115765Actual
2940714817.002024-01-111875Actual
2820713.002023-12-129615Actual
37313141508.002024-08-111225Actual
18786216.002023-03-139015Actual
37317123371.002024-08-115665Actual
37344-278.002024-08-119165Actual
6024200.002022-03-137465Budget
6015196.002022-03-136865Actual
16784675.002023-01-118765Actual
6013266.002022-03-136765Actual
8194516.002022-05-146615Actual
1782110.002023-02-119665Actual
29406166746.002024-01-111575Actual
293551053.002024-01-118715Actual
2492617999.002023-09-1110075Actual
16782164.002023-01-118465Actual
270636112.002023-11-116165Actual
719831140.002022-04-133775Actual
1677178.002023-01-117165Actual
16781185.002023-01-118365Actual
1679716559.002023-01-11875Actual
25908257.002023-10-117415Actual
2936662878.002024-01-115665Actual
6041100.002022-03-138565Budget
942160417.002022-06-111375Actual
27093549789.002023-11-1110165Actual
60672886.002022-03-132375Actual
82947.002022-05-149665Actual
18816185.002023-03-138365Actual
37377895602.002024-08-114675Actual
1681492967.002023-01-113575Actual
6042131.002022-03-138565Actual
25935680.002023-10-116565Actual
3622821865.002024-07-1210075Actual
8252480.002022-05-146565Budget
2823273.002023-12-128265Actual
25904189.002023-10-116815Actual
9443519456.002022-06-114675Actual
16778827.002023-01-118065Actual
38441304.002024-09-116715Actual
29389185.002024-01-118565Actual
9402168.002022-06-118465Actual
18781131.002023-03-138315Actual
608212539.002022-03-1310075Actual
82328.002022-05-149615Actual
18817165.002023-03-138465Actual
16733563.002023-01-116615Actual
607217537.002022-03-133275Actual
28186351.002023-12-126715Actual
709843.002022-04-138215Actual
38446325.002024-09-117415Actual
3737337874.002024-08-113875Actual
832235956.002022-05-143975Actual
601860.002022-03-137165Budget
15749163.002022-12-128365Actual
606912931.002022-03-132875Actual
27115174736.002023-11-113775Actual
27044327.002023-11-117815Actual
36149353.002024-07-127815Actual
37372147603.002024-08-113775Actual
27048281.002023-11-118315Actual
7099200.002022-04-138315Budget
2590686.002023-10-117115Actual
937844.002022-06-116965Actual
27081195.002023-11-118365Actual
37342226.002024-08-118965Actual
82693420.002022-05-147665Actual
36159-367.002024-07-129115Actual
16776689.002023-01-117765Actual
7091200.002022-04-137815Budget
259755196.002023-10-112375Actual
717584800.002022-04-1310165Budget
16742216.002023-01-117815Actual
362135301.002024-07-122375Actual
157591480.002022-12-129765Actual
8228240.002022-05-149015Actual
36179637.002024-07-127265Actual
9332650.002022-06-117715Budget
7159200.002022-04-138365Budget
2711344329.002023-11-113475Actual
717438500.002022-04-139965Actual
29420119024.002024-01-113575Actual
18822-264.002023-03-139165Actual
37345462.002024-08-119265Actual
831540451.002022-05-143175Actual
2942722571.002024-01-1110075Actual
248961043.002023-09-119765Actual
24899484178.002023-09-11475Actual
1573827.002022-12-126965Actual
16795827984.002023-01-11675Actual
3851768817.002024-09-113175Actual
824215991.002022-05-145765Actual
28261224394.002023-12-122975Actual
3621165438.002024-07-122175Actual
9359117863.002022-06-115665Actual
82492195.002022-05-146265Actual
2711831223.002023-11-114075Actual
71154600.002022-04-135265Budget
29394421.002024-01-119265Actual
24900697138.002023-09-11675Actual
36174468.002024-07-126665Actual
6040142.002022-03-138465Actual
28187269.002023-12-126815Actual
93872884.002022-06-117665Actual
25953729.002023-10-118765Actual
942381338.002022-06-111575Actual
3621424999.002024-07-122475Actual
943774805.002022-06-113575Actual
3849713.002024-09-119665Actual
3736178807.002024-08-112175Actual
38445456.002024-09-117315Actual
29372480.002024-01-116565Actual
600128280.002022-03-136065Actual
27046802.002023-11-118115Actual
711946600.002022-04-135665Budget
2599123210.002023-10-114675Actual
9390650.002022-06-117765Budget
37343347.002024-08-119065Actual
372981337.002024-08-117715Actual
825011514.002022-05-146365Actual
2598660377.002023-10-113975Actual
373635248.002024-08-112375Actual
18804210.002023-03-136865Actual
8287630.002022-05-148765Actual
16767470.002023-01-116665Actual
36188207.002024-07-128365Actual
16798116745.002023-01-111375Actual
281931053.002023-12-127715Actual
25910825.002023-10-117715Actual
9413419.002022-06-119765Actual
17808197.002023-02-117865Actual
293365069.002024-01-116115Actual
943515024.002022-06-113375Actual
16738386.002023-01-117315Actual
3619943000.002024-07-129965Actual
70692987.002022-04-136115Actual
38516218220.002024-09-112975Actual
373323510.002024-08-117665Actual
7109-156.002022-04-139115Actual
9352272.002022-06-119215Actual
15736135.002022-12-126765Actual
3849632847.002024-09-119465Actual
9407164.002022-06-118965Actual
720031811.002022-04-133975Actual
826180.002022-05-147165Budget
18776614.002023-03-137715Actual
1778817624.002023-02-115265Actual
29352293.002024-01-118315Actual
2490949687.002023-09-112175Actual
384823478.002024-09-117665Actual
1577618169.002022-12-122875Actual
25963402468.002023-10-11475Actual
2824149067.002023-12-129465Actual
25919300.002023-10-118915Actual
1779195800.002023-02-115665Actual
17774644.002023-02-118015Actual
607585187.002022-03-133575Actual
5996120100.002022-03-135665Budget
6030200.002022-03-137865Budget
719918411.002022-04-133875Actual
27120232543.002023-11-114675Actual
9316380.002022-06-116615Budget
1885128405.002023-03-133875Actual
36143107.002024-07-126915Actual
719638480.002022-04-133475Actual
9385200.002022-06-117465Budget
1573043997.002022-12-126065Actual
82482200.002022-05-146265Budget
17826747734.002023-02-11675Actual
9317436.002022-06-116615Actual
36147716.002024-07-127615Actual
28212150832.002023-12-125665Actual
2595828824.002023-10-119465Actual
17825664309.002023-02-11475Actual
9327205.002022-06-117415Actual
281834109.002023-12-126215Actual
1574847.002022-12-128265Actual
1578915282.002022-12-1210075Actual
5966650.002022-03-137715Budget
1679238500.002023-01-119965Actual
28225471.002023-12-127365Actual
3616949639.002024-07-126065Actual
188103137.002023-03-137665Actual
36155250.002024-07-128515Actual
15754286.002022-12-129065Actual
8226650.002022-05-148715Budget
5969907.002022-03-138015Actual
18809344.002023-03-137465Actual
1681752961.002023-01-113975Actual
18812204.002023-03-137865Actual
187994372.002023-03-136265Actual
38527999894.002024-09-114675Actual
27069158.002023-11-116865Actual
8209650.002022-05-147715Budget
8292232.002022-05-149265Actual
36193290.002024-07-129065Actual
16732619.002023-01-116515Actual
607436678.002022-03-133475Actual
17845160287.002023-02-113575Actual
8223100.002022-05-148515Budget
8198192.002022-05-146815Actual
38449301.002024-09-117815Actual
7103122.002022-04-138515Actual
3851165438.002024-09-112175Actual
18782108.002023-03-138415Actual
7166550.002022-04-138765Budget
595772.002022-03-137115Actual
1884848453.002023-03-133475Actual
719737684.002022-04-133575Actual
28198264.002023-12-128315Actual
607918871.002022-03-134075Actual
94127.002022-06-119665Actual
5984278.002022-03-139015Actual
9350204.002022-06-119015Actual
27109187338.002023-11-112975Actual
3620947217.002024-07-121975Actual
1885245070.002023-03-133975Actual
606326232.002022-03-131975Actual
38459-286.002024-09-119115Actual
9344100.002022-06-118415Budget
1782044172.002023-02-119465Actual
37310576.002024-08-119215Actual
605810076.002022-03-13875Actual
6056503823.002022-03-13675Actual
8254414.002022-05-146665Actual
5989108968.002022-03-131225Actual
1672946868.002023-01-116015Actual
71715217.002022-04-139465Actual
2593144078.002023-10-116065Actual
2826835325.002023-12-123875Actual
2703153903.002023-11-116015Actual
188413790.002023-03-132375Actual
15782152352.002022-12-123575Actual
1573944.002022-12-127165Actual
3736522806.002024-08-112875Actual
29344471.002024-01-117315Actual
1783917490.002023-02-112875Actual
37294176.002024-08-117115Actual
2941954961.002024-01-113475Actual
27085176.002023-11-118965Actual
720412147.002022-04-1310075Actual
2490610701.002023-09-111875Actual
930932000.002022-06-116015Actual
8271650.002022-05-147765Budget
83068232.002022-05-141875Actual
2941076696.002024-01-112175Actual
18791143381.002023-03-131225Actual
8282200.002022-05-148365Budget
282164213.002023-12-126265Actual
361377952.002024-07-126115Actual
717391.002022-04-139765Actual
35072117161.002024-06-113775Actual
259121041.002023-10-118015Actual
600614529.002022-03-136365Actual
3850411602.002024-09-11875Actual
2489743000.002023-09-119965Actual
27084891.002023-11-118765Actual
1577924284.002022-12-123275Actual
1577111771.002022-12-122075Actual
3735814817.002024-08-111875Actual
2492088789.002023-09-113775Actual
27056312.002023-11-119415Actual
177896609.002023-02-115365Actual
8231228.002022-05-149415Actual
16752-256.002023-01-119115Actual
25955399.002023-10-119065Actual
9329380.002022-06-117615Budget
81902636.002022-05-146215Actual
178373752.002023-02-112375Actual
28203382.002023-12-129015Actual
17780608.002023-02-118715Actual
7143300.002022-04-137365Budget
27061146716.002023-11-115665Actual
24898393699.002023-09-1110165Actual
3506834311.002024-06-113275Actual
2710512584.002023-11-112275Actual
373206891.002024-08-116165Actual
15737101.002022-12-126865Actual
9334204.002022-06-117815Actual
15753186.002022-12-128965Actual
3850814817.002024-09-111875Actual
2598129922.002023-10-113375Actual
3852038173.002024-09-113475Actual
28240488.002023-12-129265Actual
7111192.002022-04-139415Actual
36176188.002024-07-126865Actual
3849943000.002024-09-119965Actual
832613584.002022-05-1410075Actual
2704780.002023-11-118215Actual
38522141566.002024-09-113775Actual
178369088.002023-02-112275Actual
83112945.002022-05-142375Actual
2939520272.002024-01-119465Actual
830443823.002022-05-141475Actual
3736772013.002024-08-113175Actual
25945788.002023-10-117765Actual
18829610670.002023-03-13475Actual
2936313364.002024-01-115265Actual
832318871.002022-05-144075Actual
15745184.002022-12-127865Actual
3844366.002024-09-116915Actual
7090611.002022-04-137715Actual
29378962.002024-01-117265Actual
38440596.002024-09-116615Actual
718740919.002022-04-132175Actual
5975200.002022-03-138315Budget
37357101124.002024-08-111575Actual
1885616471.002023-03-1310075Actual
936227440.002022-06-116065Actual
27088360.002023-11-119265Actual
71482100.002022-04-137665Budget
831312931.002022-05-142875Actual
1776861.002023-02-117115Actual
5967227.002022-03-137815Actual
8215480.002022-05-148115Budget
37292405.002024-08-116815Actual
28223106.002023-12-127165Actual
81883296.002022-05-146115Actual
1578154699.002022-12-123475Actual
8325450854.002022-05-144675Actual
259266009.002023-10-115265Actual
25951180.002023-10-118465Actual
29404118989.002024-01-111375Actual
718250974.002022-04-131475Actual
18855922581.002023-03-134675Actual
2593968.002023-10-116965Actual
259324071.002023-10-116165Actual
37304259.002024-08-118415Actual
9375203.002022-06-116765Actual
2941662325.002024-01-113175Actual
71127.002022-04-139615Actual
2827325862.002023-12-1210075Actual
9391205.002022-06-117865Actual
36180373.002024-07-127365Actual
15740413.002022-12-127265Actual
7077200.002022-04-136715Budget
17771327.002023-02-117615Actual
2707164.002023-11-117165Actual
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38451730.002024-09-118115Actual
27076810.002023-11-117765Actual
282275143.002023-12-127665Actual
7100152.002022-04-138315Actual
37307281.002024-08-118915Actual
600713000.002022-03-136365Budget
2599221865.002023-10-1110075Actual
1880562.002023-03-136965Actual
3852337510.002024-09-113875Actual
6055537826.002022-03-13475Actual
29388189.002024-01-118465Actual
3506767518.002024-06-113175Actual
3621212838.002024-07-122275Actual
29421107121.002024-01-113775Actual
16744525.002023-01-118115Actual
24889608.002023-09-118765Actual
719419443.002022-04-133275Actual
2595912.002023-10-119665Actual
2597971414.002023-10-113175Actual
25937308.002023-10-116765Actual
15752608.002022-12-128765Actual
294125248.002024-01-112375Actual
59941.002022-03-135465Actual
27078946.002023-11-118065Actual
18818147.002023-03-138565Actual
16787-262.002023-01-119165Actual
28229302.002023-12-127865Actual
1882510.002023-03-139665Actual
2825516150.002023-12-122075Actual
3733770.002024-08-118265Actual
1673796.002023-01-117115Actual
2936113.002024-01-119615Actual
16734281.002023-01-116715Actual
1779613218.002023-02-116365Actual
830363762.002022-05-141375Actual
71203400.002022-04-135765Budget
25938227.002023-10-116865Actual
1680311771.002023-01-112075Actual
38494-346.002024-09-119165Actual
7104100.002022-04-138515Budget
3507035952.002024-06-113475Actual
9399200.002022-06-118365Budget
8283100.002022-05-148465Budget
71848232.002022-04-131875Actual
16740429.002023-01-117615Actual
385135196.002024-09-112375Actual
81893000.002022-05-146115Budget
38475246.002024-09-116765Actual
9338478.002022-06-118115Actual
25903256.002023-10-116715Actual
713980.002022-04-137165Budget
259442190.002023-10-117665Actual
83107062.002022-05-142275Actual
28237238.002023-12-128965Actual
17850505481.002023-02-114375Actual
3843658126.002024-09-116015Actual
7178499746.002022-04-13675Actual
167304809.002023-01-116115Actual
3622335689.002024-07-123875Actual
9442278149.002022-06-114375Actual
18778638.002023-03-138015Actual
17813144.002023-02-118465Actual
1576425530.002022-12-12775Actual
28267174579.002023-12-123775Actual
37330471.002024-08-117365Actual
25907369.002023-10-117315Actual
8213650.002022-05-148015Budget
36145649.002024-07-127315Actual
82702100.002022-05-147665Budget
9404100.002022-06-118565Budget
8256200.002022-05-146765Budget
3844491.002024-09-117115Actual
3846953820.002024-09-116065Actual
17819384.002023-02-119265Actual
8281140.002022-05-148365Actual
2818150053.002023-12-126015Actual
824429200.002022-05-146065Budget
7094705.002022-04-138015Actual
38490234.002024-09-118565Actual
9393650.002022-06-118065Budget
25989-1073234.002023-10-114375Actual
16779512.002023-01-118165Actual
2597214076.002023-10-112075Actual
29426520029.002024-01-114675Actual
25920462.002023-10-119015Actual
2492128931.002023-09-113875Actual
157739272.002022-12-122275Actual
38467134705.002024-09-115665Actual
350635248.002024-06-112375Actual
18774290.002023-03-137415Actual
28220328.002023-12-126765Actual
18823440.002023-03-139265Actual
603647.002022-03-138265Actual
361713056.002024-07-126265Actual
706627160.002022-04-136015Actual
16751320.002023-01-119015Actual
282461096304.002023-12-12475Actual
9333200.002022-06-117815Budget
18777170.002023-03-137815Actual
259286072.002023-10-115465Actual
28238366.002023-12-129065Actual
7154650.002022-04-138065Budget
3619711.002024-07-129665Actual
717677085.002022-04-1310165Actual
2711061800.002023-11-113175Actual
2825174219.002023-12-121475Actual
282011053.002023-12-128715Actual
37324627.002024-08-116665Actual
93652195.002022-06-116165Actual
259004140.002023-10-116215Actual
384658990.002024-09-115365Actual
60253516.002022-03-137665Actual
941438500.002022-06-119965Actual
29354234.002024-01-118515Actual
18849101089.002023-03-133575Actual
7168203.002022-04-139065Actual
2818876.002023-12-126915Actual
6029192.002022-03-137865Actual
28189122.002023-12-127115Actual
7149686.002022-04-137765Actual
1679624785.002023-01-11775Actual
18821330.002023-03-139065Actual
38442234.002024-09-116815Actual
9347720.002022-06-118715Actual
82381.002022-05-145465Actual
293642672.002024-01-115365Actual
82462195.002022-05-146165Actual
15751130.002022-12-128565Actual
29353262.002024-01-118415Actual
71213211.002022-04-135765Actual
17783-177.002023-02-119115Actual
7137200.002022-04-136865Budget
27054-322.002023-11-119115Actual
38461283.002024-09-119415Actual
6023261.002022-03-137465Actual
5986371.002022-03-139215Actual
3731424972.002024-08-115265Actual
27066436.002023-11-116565Actual
5977185.002022-03-138415Actual
3622031180.002024-07-123475Actual
25983122974.002023-10-113575Actual
1784226763.002023-02-113275Actual
17805266.002023-02-117465Actual
6028680.002022-03-137765Actual
27041380.002023-11-117415Actual
177622638.002023-02-116215Actual
2825314817.002023-12-121875Actual
15787998937.002022-12-124375Actual
2933554896.002024-01-116015Actual
831831903.002022-05-143475Actual
3735410425.002024-08-11875Actual
823415352.002022-05-145265Actual
29383294.002024-01-117865Actual
28233256.002023-12-128365Actual
271065301.002023-11-112375Actual
5987249.002022-03-139415Actual
7105650.002022-04-138715Budget
601659.002022-03-136965Actual
38447562.002024-09-117615Actual
2490811343.002023-09-112075Actual
7078200.002022-04-136815Budget
2566118617.002023-10-109375Actual
1675511.002023-01-119615Actual
17784295.002023-02-119215Actual
187941130.002023-03-135465Actual
29340328.002024-01-116715Actual
293491301.002024-01-118015Actual
93882100.002022-06-117665Budget
38481281.002024-09-117465Actual
3847216183.002024-09-116365Actual
37338248.002024-08-118365Actual
719112670.002022-04-132875Actual
60051900.002022-03-136265Budget
2598732596.002023-10-114075Actual
720118490.002022-04-134075Actual
25901548.002023-10-116515Actual
3617752.002024-07-126965Actual
831620015.002022-05-143275Actual
8197256.002022-05-146715Actual
6037164.002022-03-138365Actual
1578020155.002022-12-123375Actual
188261150.002023-03-139765Actual
18820215.002023-03-138965Actual
9346131.002022-06-118515Actual
36184254.002024-07-127865Actual
16819922226.002023-01-114375Actual
9345100.002022-06-118515Budget
15746730.002022-12-128065Actual
18770155.002023-03-136815Actual
9315480.002022-06-116515Budget
16786327.002023-01-119065Actual
1884218831.002023-03-132475Actual
599029058.002022-03-135265Actual
3735947217.002024-08-111975Actual
9415352500.002022-06-1110165Budget
18768411.002023-03-136615Actual
24914157602.002023-09-112975Actual
187909.002023-03-139615Actual
3621926181.002024-07-123375Actual
9395500.002022-06-118165Actual
167314328.002023-01-116215Actual
7093650.002022-04-138015Budget
282711209261.002023-12-124375Actual
1885086241.002023-03-133775Actual
6012200.002022-03-136765Budget
2821723316.002023-12-126365Actual
177614145.002023-02-116115Actual
3616382619.002024-07-121225Actual
282431595.002023-12-129765Actual
28272493773.002023-12-124675Actual
27037302.002023-11-116815Actual
1883946791.002023-03-132175Actual
6044630.002022-03-138765Actual
7075363.002022-04-136615Actual
36185977.002024-07-128065Actual
17779108.002023-02-118515Actual
9406630.002022-06-118765Actual
9341163.002022-06-118315Actual
2491847823.002023-09-113475Actual
15762812279.002022-12-12475Actual
29345344.002024-01-117415Actual
18784608.002023-03-138715Actual
933950.002022-06-118215Budget
28266196019.002023-12-123575Actual
9400185.002022-06-118365Actual
17831140574.002023-02-111575Actual
37352521261.002024-08-11675Actual
24924-277997.002023-09-114375Actual
157743752.002022-12-122375Actual
28190501.002023-12-127315Actual
5971561.002022-03-138115Actual
937949.002022-06-117165Actual
24905128273.002023-09-111575Actual
9418391050.002022-06-11675Actual
7161135.002022-04-138465Actual
93661920.002022-06-116265Actual
943629015.002022-06-113475Actual
2820945338.002023-12-125265Actual
38493432.002024-09-119065Actual
37293122.002024-08-116915Actual
17773171.002023-02-117815Actual
25918851.002023-10-118715Actual
93642300.002022-06-116165Budget
15761550422.002022-12-1210165Actual
18828421711.002023-03-1310165Actual
3734713.002024-08-119665Actual
1879312651.002023-03-135365Actual
2821032384.002023-12-125365Actual
605238500.002022-03-139965Actual
25946219.002023-10-117865Actual
9371441.002022-06-116565Actual
2488542.002023-09-118265Actual
1578626515.002022-12-124075Actual
820057.002022-05-146915Actual
1681048766.002023-01-113175Actual
943014635.002022-06-112475Actual
59950.002022-03-135465Budget
2592414.002023-10-119615Actual
2822270.002023-12-126965Actual
38453253.002024-09-118315Actual
1784723934.002023-02-113875Actual
27034869.002023-11-116515Actual
1777638.002023-02-118215Actual
3621015113.002024-07-122075Actual
2491317999.002023-09-112875Actual
8222160.002022-05-148415Actual
28231737.002023-12-128165Actual
38476187.002024-09-116865Actual
1783210701.002023-02-111875Actual
37308432.002024-08-119015Actual
2492247642.002023-09-113975Actual
36189174.002024-07-128465Actual
2940915261.002024-01-112075Actual
361501431.002024-07-128015Actual
1784925524.002023-02-114075Actual
3507534997.002024-06-114075Actual
18819675.002023-03-138765Actual
6019750.002022-03-137265Budget
258995915.002023-10-116115Actual
9383300.002022-06-117365Budget
936115000.002022-06-115765Budget
36173515.002024-07-126565Actual
2939613.002024-01-119665Actual
2489432604.002023-09-119465Actual
2937648.002024-01-116965Actual
9405550.002022-06-118765Budget
2942237510.002024-01-113875Actual
27079585.002023-11-118165Actual
1782721815.002023-02-11775Actual
259334523.002023-10-116265Actual
187654829.002023-03-136115Actual
16749743.002023-01-118715Actual
3851524922.002024-09-112875Actual
8192480.002022-05-146515Budget
36190166.002024-07-128565Actual
28185691.002023-12-126615Actual
9337480.002022-06-118115Budget
1884316980.002023-03-132875Actual
1780144.002023-02-116965Actual
36151886.002024-07-128115Actual
8227156.002022-05-148915Actual
373214020.002024-08-116265Actual
944120015.002022-06-114075Actual
25911252.002023-10-117815Actual
823516100.002022-05-145265Budget
282585248.002023-12-122375Actual
1883213572.002023-03-13875Actual
27100123931.002023-11-111575Actual
37303301.002024-08-118315Actual
29339638.002024-01-116615Actual
2709970136.002023-11-111475Actual
37336715.002024-08-118165Actual
8274200.002022-05-147865Budget
7130609.002022-04-136565Actual
361822084.002024-07-127665Actual
7079140.002022-04-136815Actual
7107127.002022-04-138915Actual
282301192.002023-12-128065Actual
17822826.002023-02-119765Actual
18773290.002023-03-137315Actual
9408252.002022-06-119065Actual
7073399.002022-04-136515Actual
24892-201.002023-09-119165Actual
708040.002022-04-136915Actual
60032600.002022-03-136165Budget
71272856.002022-04-136265Actual
5983181.002022-03-138915Actual
1680110701.002023-01-111875Actual
28221246.002023-12-126865Actual
3851928771.002024-09-113375Actual
29373437.002024-01-116665Actual
28208220212.002023-12-121225Actual
3852822806.002024-09-1110075Actual
3850319465.002024-09-11775Actual
7163100.002022-04-138565Budget
821750.002022-05-148215Budget
71892886.002022-04-132375Actual
2705916493.002023-11-115265Actual
94292945.002022-06-112375Actual
36158459.002024-07-129015Actual
29375176.002024-01-116865Actual
8233133051.002022-05-141225Actual
36194-232.002024-07-129165Actual
2706524740.002023-11-116365Actual
829329232.002022-05-149465Actual
270606186.002023-11-115465Actual
15763758661.002022-12-12675Actual
17769263.002023-02-117315Actual
3732214983.002024-08-116365Actual
2491722025.002023-09-113375Actual
167752839.002023-01-117665Actual
1676247990.002023-01-116065Actual
2936286424.002024-01-111225Actual
3620315618.002024-07-12775Actual
6081361282.002022-03-134675Actual
270642546.002023-11-116265Actual
715845.002022-04-138265Actual
29393-252.002024-01-119165Actual
8277380.002022-05-148165Budget
17804302.002023-02-117365Actual
6038200.002022-03-138365Budget
384911053.002024-09-118765Actual
167633939.002023-01-116165Actual
71283854.002022-04-136365Actual
29387231.002024-01-118365Actual
16791679.002023-01-119765Actual
6043650.002022-03-138765Budget
24888118.002023-09-118565Actual
36202478968.002024-07-12675Actual
8266300.002022-05-147365Budget
2703887.002023-11-116915Actual
8291-139.002022-05-149165Actual
1784320571.002023-02-113375Actual
9381961.002022-06-117265Actual
2936849514.002024-01-116065Actual
167656022.002023-01-116365Actual
93103200.002022-06-116115Actual
25950202.002023-10-118365Actual
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2936716037.002024-01-115765Actual
2490118811.002023-09-11775Actual
36198416.002024-07-129765Actual
16820639130.002023-01-114675Actual
25940105.002023-10-117165Actual
37309-346.002024-08-119115Actual
361705093.002024-07-126165Actual
9336650.002022-06-118015Budget
270754052.002023-11-117665Actual
2491220579.002023-09-112475Actual
8263480.002022-05-147265Budget
71809994.002022-04-13875Actual
7136203.002022-04-136865Actual
8208408.002022-05-147615Actual
94267738.002022-06-112075Actual
282241166.002023-12-127265Actual
60648067.002022-03-132075Actual
17782221.002023-02-119015Actual
60667062.002022-03-132275Actual
38492281.002024-09-118965Actual
9328200.002022-06-117415Budget
7101130.002022-04-138415Actual
3735315394.002024-08-11775Actual
932248.002022-06-116915Actual
607317582.002022-03-133375Actual
2597372474.002023-10-112175Actual
7131480.002022-04-136565Budget
29379380.002024-01-117365Actual
60042828.002022-03-136265Actual
372901105.002024-08-116615Actual
3852536370.002024-09-114075Actual
177869.002023-02-119615Actual
36160612.002024-07-129215Actual
28205509.002023-12-129215Actual
27073334.002023-11-117365Actual
607140825.002022-03-133175Actual
606536940.002022-03-132175Actual
28250110169.002023-12-121375Actual
8298383801.002022-05-1410165Actual
3736426343.002024-08-112475Actual
2941830785.002024-01-113375Actual
28199229.002023-12-128415Actual
24891251.002023-09-119065Actual
373166729.002024-08-115465Actual
818631000.002022-05-146015Budget
2827037399.002023-12-124075Actual
6008588.002022-03-136565Actual
2942435340.002024-01-114075Actual
1782338500.002023-02-119965Actual
8241102458.002022-05-145665Actual
7108195.002022-04-139015Actual
932480.002022-06-117115Budget
15766103557.002022-12-121375Actual
2709618866.002023-11-11775Actual
15744547.002022-12-127765Actual
38500449538.002024-09-1110165Actual
3622460377.002024-07-123975Actual
831215531.002022-05-142475Actual
17763392.002023-02-116515Actual
37301860.002024-08-118115Actual
832119220.002022-05-143875Actual
2710313483.002023-11-112075Actual
93672200.002022-06-116265Budget
270334424.002023-11-116215Actual
18808371.002023-03-137365Actual
70712100.002022-04-136215Budget
2825447217.002023-12-121975Actual
3850656274.002024-09-111475Actual
1678940314.002023-01-119465Actual
1783410915.002023-02-112075Actual
829638500.002022-05-149965Actual
1877270.002023-03-137115Actual
28202248.002023-12-128915Actual
5982720.002022-03-138715Actual
1779211015.002023-02-115765Actual
3850947217.002024-09-111975Actual
15735245.002022-12-126665Actual
28200211.002023-12-128515Actual
2938666.002024-01-118265Actual
6070113226.002022-03-132975Actual
3851212711.002024-09-112275Actual
28219638.002023-12-126665Actual
5968200.002022-03-137815Budget

Generated 2024-11-10 13:01:24.131 UTC