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1946 items

NOTE: Only 1000 elements of total 1946 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002022-05-148265Budget
4910480.002022-02-118165Budget
4899166.002022-02-117465Actual
3622335689.002024-07-123875Actual
5979200.002022-03-138515Budget
830363762.002022-05-141375Actual
718398949.002022-04-131575Actual
361822084.002024-07-127665Actual
384383578.002024-09-116215Actual
24865119717.002023-09-115665Actual
3733770.002024-08-118265Actual
1784150764.002023-02-113175Actual
8285100.002022-05-148565Budget
8210734.002022-05-147715Actual
16752-256.002023-01-119115Actual
717780042.002022-04-13475Actual
362135301.002024-07-122375Actual
27073334.002023-11-117365Actual
7089650.002022-04-137715Budget
1570579.002022-12-127115Actual
7110260.002022-04-139215Actual
2936662878.002024-01-115665Actual
15722249.002022-12-129415Actual
27119955953.002023-11-114375Actual
27067396.002023-11-116665Actual
249251455599.002023-09-114675Actual
8241102458.002022-05-145665Actual
27077249.002023-11-117865Actual
3731512486.002024-08-115365Actual
24848673.002023-09-118015Actual
15756381.002022-12-129265Actual
24889608.002023-09-118765Actual
1479111450.002022-11-112075Actual
17800158.002023-02-116865Actual
93563204.002022-06-115265Actual
36175248.002024-07-126765Actual
718526232.002022-04-131975Actual
7084300.002022-04-137315Budget
25947901.002023-10-118065Actual
1780144.002023-02-116965Actual
33915226452.002024-05-132975Actual
7202259528.002022-04-134375Actual
37308432.002024-08-119015Actual
3391829634.002024-05-133375Actual
16795827984.002023-01-11675Actual
930831000.002022-06-116015Budget
36144158.002024-07-127115Actual
27055537.002023-11-119215Actual
2821319430.002023-12-125765Actual
3506428225.002024-06-112475Actual
29341246.002024-01-116815Actual
93548.002022-06-119615Actual
493926232.002022-02-111975Actual
27115174736.002023-11-113775Actual
1578915282.002022-12-1210075Actual
8286112.002022-05-148565Actual
2487541.002023-09-116965Actual
148071076351.002022-11-114375Actual
1784320571.002023-02-113375Actual
282301192.002023-12-128065Actual
35023604.002024-06-116565Actual
8225720.002022-05-148715Actual
29380269.002024-01-117465Actual
1785217999.002023-02-1110075Actual
1880562.002023-03-136965Actual
15777159090.002022-12-122975Actual
37348952.002024-08-119765Actual
282711209261.002023-12-124375Actual
1883946791.002023-03-132175Actual
281951216.002023-12-128015Actual
29340328.002024-01-116715Actual
15701485.002022-12-126615Actual
37297743.002024-08-117615Actual
831983083.002022-05-143575Actual
2486740365.002023-09-116065Actual
25988350000.002023-10-114275Actual
708040.002022-04-136915Actual
24881595.002023-09-117765Actual
293901053.002024-01-118765Actual
147791061.002022-11-119765Actual
9394808.002022-06-118065Actual
8297498900.002022-05-1410165Budget
3850319465.002024-09-11775Actual
494138158.002022-02-112175Actual
24882177.002023-09-117865Actual
1778817624.002023-02-115265Actual
3388677.002024-05-138265Actual
4921142.002022-02-118965Actual
25945788.002023-10-117765Actual
29426520029.002024-01-114675Actual
16756137834.002023-01-111225Actual
16784675.002023-01-118765Actual
38447562.002024-09-117615Actual
15754286.002022-12-129065Actual
1779211015.002023-02-115765Actual
7101130.002022-04-138415Actual
1882738500.002023-03-139965Actual
27039131.002023-11-117115Actual
16732619.002023-01-116515Actual
3504617767.002024-06-119465Actual
5960300.002022-03-137315Budget
36151886.002024-07-128115Actual
3389529882.002024-05-139465Actual
2826261675.002023-12-123175Actual
16791679.002023-01-119765Actual
27069158.002023-11-116865Actual
25915234.002023-10-118315Actual
1679238500.002023-01-119965Actual
9406630.002022-06-118765Actual
1679991078.002023-01-111475Actual
6008588.002022-03-136565Actual
2824827212.002023-12-12775Actual
8274200.002022-05-147865Budget
3736178807.002024-08-112175Actual
3501215.002024-06-119615Actual
167314328.002023-01-116215Actual
1877145.002023-03-136915Actual
1782110.002023-02-119665Actual
82381.002022-05-145465Actual
5953280.002022-03-136715Budget
25922616.002023-10-119215Actual
361649442.002024-07-125265Actual
1781148.002023-02-118265Actual
2825516150.002023-12-122075Actual
29399267291.002024-01-1110165Actual
71887062.002022-04-132275Actual
157743752.002022-12-122375Actual
600614529.002022-03-136365Actual
259004140.002023-10-116215Actual
373323510.002024-08-117665Actual
157268256.002022-12-125365Actual
37293122.002024-08-116915Actual
178062928.002023-02-117665Actual
25921-370.002023-10-119115Actual
27056312.002023-11-119415Actual
3617752.002024-07-126965Actual
1784849815.002023-02-113975Actual
9410336.002022-06-119265Actual
384712761.002024-09-116265Actual
4917100.002022-02-118565Budget
6032650.002022-03-138065Budget
825011514.002022-05-146365Actual
60262900.002022-03-137665Budget
831540451.002022-05-143175Actual
3849713.002024-09-119665Actual
16743848.002023-01-118015Actual
18776614.002023-03-137715Actual
350549600.002024-06-11875Actual
59950.002022-03-135465Budget
4927465.002022-02-119765Actual
187984372.002023-03-136165Actual
29350806.002024-01-118115Actual
2825665438.002023-12-122175Actual
493312464.002022-02-11775Actual
9346131.002022-06-118515Actual
38442234.002024-09-116815Actual
18768411.002023-03-136615Actual
3507468168.002024-06-113975Actual
36153313.002024-07-128315Actual
38463134861.002024-09-111225Actual
1776861.002023-02-117115Actual
29353262.002024-01-118415Actual
3504711.002024-06-119665Actual
2592972982.002023-10-115665Actual
1675830109.002023-01-115365Actual
8219184.002022-05-148315Actual
25940105.002023-10-117165Actual
1578425512.002022-12-123875Actual
17822826.002023-02-119765Actual
8292232.002022-05-149265Actual
821750.002022-05-148215Budget
384851301.002024-09-118065Actual
2705714.002023-11-119615Actual
7130609.002022-04-136565Actual
2707044.002023-11-116965Actual
81902636.002022-05-146215Actual
3506212711.002024-06-112275Actual
293471031.002024-01-117715Actual
17815675.002023-02-118765Actual
597450.002022-03-138215Budget
9391205.002022-06-117865Actual
597359.002022-03-138215Actual
4890119.002022-02-116865Actual
34997654.002024-06-117615Actual
18844148680.002023-03-132975Actual
33921126115.002024-05-133775Actual
15742202.002022-12-127465Actual
718171963.002022-04-131375Actual
6081361282.002022-03-134675Actual
3500295.002024-06-118215Actual
17803661.002023-02-117265Actual
607681091.002022-03-133775Actual
71283854.002022-04-136365Actual
271065301.002023-11-112375Actual
3736426343.002024-08-112475Actual
2939613.002024-01-119665Actual
717391.002022-04-139765Actual
38493432.002024-09-119065Actual
3506834311.002024-06-113275Actual
604934287.002022-03-139465Actual
3390310111.002024-05-13875Actual
157589.002022-12-129665Actual
3616382619.002024-07-121225Actual
29391205.002024-01-118965Actual
717438500.002022-04-139965Actual
270754052.002023-11-117665Actual
350225399.002024-06-116365Actual
1784723934.002023-02-113875Actual
2492088789.002023-09-113775Actual
5976206.002022-03-138315Actual
28237238.002023-12-128965Actual
930932000.002022-06-116015Actual
827940.002022-05-148265Actual
5987249.002022-03-139415Actual
93882100.002022-06-117665Budget
25951180.002023-10-118465Actual
24859246.002023-09-119415Actual
3390472044.002024-05-131375Actual
36183846.002024-07-127765Actual
259286072.002023-10-115465Actual
6070113226.002022-03-132975Actual
3843658126.002024-09-116015Actual
25984128721.002023-10-113775Actual
3621835684.002024-07-123275Actual
38507122991.002024-09-111575Actual
1573316512.002022-12-126365Actual
259266009.002023-10-115265Actual
9404100.002022-06-118565Budget
9321168.002022-06-116815Actual
824215991.002022-05-145765Actual
350001488.002024-06-118015Actual
594229000.002022-03-136015Budget
7076189.002022-04-136715Actual
29378962.002024-01-117265Actual
35035946.002024-06-118065Actual
2710313483.002023-11-112075Actual
18784608.002023-03-138715Actual
7096436.002022-04-138115Actual
17783-177.002023-02-119115Actual
9389623.002022-06-117765Actual
27042636.002023-11-117615Actual
37299349.002024-08-117815Actual
28238366.002023-12-129065Actual
24890163.002023-09-118965Actual
7135200.002022-04-136765Budget
9327205.002022-06-117415Actual
36226-263091.002024-07-124375Actual
25909458.002023-10-117615Actual
147939180.002022-11-112275Actual
606049374.002022-03-131475Actual
5950480.002022-03-136615Budget
3616215.002024-07-129615Actual
7134273.002022-04-136765Actual
14803141912.002022-11-113775Actual
9432120090.002022-06-112975Actual
3851524922.002024-09-112875Actual
36145649.002024-07-127315Actual
830944653.002022-05-142175Actual
718250974.002022-04-131475Actual
491247.002022-02-118265Actual
373166729.002024-08-115465Actual
2942362325.002024-01-113975Actual
9341163.002022-06-118315Actual
17770261.002023-02-117415Actual
1477745759.002022-11-119465Actual
16783147.002023-01-118565Actual
27114232138.002023-11-113575Actual
601742.002022-03-137165Actual
3391932559.002024-05-133475Actual
1576038500.002022-12-129965Actual
16819922226.002023-01-114375Actual
168059088.002023-01-112275Actual
7109-156.002022-04-139115Actual
71809994.002022-04-13875Actual
15762812279.002022-12-12475Actual
29406166746.002024-01-111575Actual
7162100.002022-04-138465Budget
8193568.002022-05-146515Actual
34989783.002024-06-116515Actual
1571341.002022-12-128215Actual
17810478.002023-02-118165Actual
2937112028.002024-01-116365Actual
37371151141.002024-08-113575Actual
16800170564.002023-01-111575Actual
7083273.002022-04-137315Actual
719918411.002022-04-133875Actual
820256.002022-05-147115Actual
15741219.002022-12-127365Actual
3506767518.002024-06-113175Actual
832613584.002022-05-1410075Actual
34992270.002024-06-116815Actual
28212150832.002023-12-125665Actual
9390650.002022-06-117765Budget
29373437.002024-01-116665Actual
60253516.002022-03-137665Actual
8252480.002022-05-146565Budget
8258200.002022-05-146865Budget
8216520.002022-05-148115Actual
35041891.002024-06-118765Actual
34991365.002024-06-116715Actual
7090611.002022-04-137715Actual
607585187.002022-03-133575Actual
4951117406.002022-02-113575Actual
28225471.002023-12-127365Actual
8282200.002022-05-148365Budget
37326246.002024-08-116865Actual
9392200.002022-06-117865Budget
29352293.002024-01-118315Actual
8253455.002022-05-146565Actual
6021300.002022-03-137365Budget
8266300.002022-05-147365Budget
17814134.002023-02-118565Actual
1782044172.002023-02-119465Actual
167593139.002023-01-115465Actual
1675716058.002023-01-115265Actual
17765182.002023-02-116715Actual
15783130827.002022-12-123775Actual
3938515229.002024-10-109375Actual
3392437742.002024-05-134075Actual
16748149.002023-01-118515Actual
826263.002022-05-147165Actual
489460.002022-02-117165Budget
3737533282.002024-08-114075Actual
4946114372.002022-02-112975Actual
601860.002022-03-137165Budget
29385691.002024-01-118165Actual
36193290.002024-07-129065Actual
1479615791.002022-11-112875Actual
24891251.002023-09-119065Actual
37324627.002024-08-116665Actual
9400185.002022-06-118365Actual
18818147.002023-03-138565Actual
71213211.002022-04-135765Actual
27052262.002023-11-118915Actual
3621015113.002024-07-122075Actual
1676247990.002023-01-116065Actual
37372147603.002024-08-113775Actual
14788137493.002022-11-111575Actual
18777170.002023-03-137815Actual
18822-264.002023-03-139165Actual
8220200.002022-05-148315Budget
821852.002022-05-148215Actual
372901105.002024-08-116615Actual
3502760.002024-06-116965Actual
350188999.002024-06-115765Actual
605716106.002022-03-13775Actual
2936716037.002024-01-115765Actual
2940714817.002024-01-111875Actual
28186351.002023-12-126715Actual
8195380.002022-05-146615Budget
6061101772.002022-03-131575Actual
9443519456.002022-06-114675Actual
36195387.002024-07-129265Actual
282431595.002023-12-129765Actual
25938227.002023-10-116865Actual
28231737.002023-12-128165Actual
36159-367.002024-07-129115Actual
4885322.002022-02-116565Actual
28202248.002023-12-128915Actual
14786110266.002022-11-111375Actual
24864784.002023-09-115465Actual
18821330.002023-03-139065Actual
8194516.002022-05-146615Actual
33906111226.002024-05-131575Actual
6051570.002022-03-139765Actual
8298383801.002022-05-1410165Actual
59928000.002022-03-135365Budget
9408252.002022-06-119065Actual
28198264.002023-12-128315Actual
28189122.002023-12-127115Actual
2704780.002023-11-118215Actual
27079585.002023-11-118165Actual
7093650.002022-04-138015Budget
5989108968.002022-03-131225Actual
3735653689.002024-08-111475Actual
2389423789.002023-08-114075Actual
2596143000.002023-10-119965Actual
37352521261.002024-08-11675Actual
33879547.002024-05-137365Actual
9353210.002022-06-119415Actual
36179637.002024-07-127265Actual
349884772.002024-06-116215Actual
15714146.002022-12-128315Actual
71252300.002022-04-136165Budget
27087-216.002023-11-119165Actual
294125248.002024-01-112375Actual
59443571.002022-03-136115Actual
8290174.002022-05-149065Actual
3622297604.002024-07-123775Actual
157255504.002022-12-125265Actual
9330392.002022-06-117615Actual
187909.002023-03-139615Actual
372981337.002024-08-117715Actual
71892886.002022-04-132375Actual
17805266.002023-02-117465Actual
18823440.002023-03-139265Actual
2940316189.002024-01-11875Actual
715845.002022-04-138265Actual
2936849514.002024-01-116065Actual
5984278.002022-03-139015Actual
29387231.002024-01-118365Actual
2596518168.002023-10-11775Actual
2938666.002024-01-118265Actual
9351-163.002022-06-119115Actual
1885086241.002023-03-133775Actual
248355119.002023-09-116115Actual
18817165.002023-03-138465Actual
2597214076.002023-10-112075Actual
248683728.002023-09-116165Actual
6054363227.002022-03-1310165Actual
15707328.002022-12-127415Actual
8268200.002022-05-147465Budget
8325450854.002022-05-144675Actual
16778827.002023-01-118065Actual
2825712584.002023-12-122275Actual
93113000.002022-06-116115Budget
719112670.002022-04-132875Actual
3504943000.002024-06-119965Actual
818732960.002022-05-146015Actual
943515024.002022-06-113375Actual
2824213.002023-12-129665Actual
167656022.002023-01-116365Actual
15700533.002022-12-126515Actual
3621926181.002024-07-123375Actual
2486629527.002023-09-115765Actual
25989-1073234.002023-10-114375Actual
3851928771.002024-09-113375Actual
3851831223.002024-09-113275Actual
16739322.002023-01-117415Actual
29400452820.002024-01-11475Actual
2388416301.002023-08-112875Actual
82693420.002022-05-147665Actual
18781131.002023-03-138315Actual
829329232.002022-05-149465Actual
188261150.002023-03-139765Actual
2940847217.002024-01-111975Actual
259324071.002023-10-116165Actual
35001921.002024-06-118115Actual
7131480.002022-04-136565Budget
6020726.002022-03-137265Actual
9407164.002022-06-118965Actual
17816187.002023-02-118965Actual
9374200.002022-06-116765Budget
28226342.002023-12-127465Actual
29425634925.002024-01-114375Actual
35038195.002024-06-118365Actual
9381961.002022-06-117265Actual
493774080.002022-02-111575Actual
1480022857.002022-11-113375Actual
1783210701.002023-02-111875Actual
35007322.002024-06-118915Actual
17813144.002023-02-118465Actual
29345344.002024-01-117415Actual
9395500.002022-06-118165Actual
709750.002022-04-138215Budget
1681048766.002023-01-113175Actual
599029058.002022-03-135265Actual
338841240.002024-05-138065Actual
384686743.002024-09-115765Actual
349876136.002024-06-116115Actual
27058196091.002023-11-111225Actual
33892397.002024-05-139065Actual
38461283.002024-09-119415Actual
28229302.002023-12-127865Actual
6019750.002022-03-137265Budget
6033459.002022-03-138165Actual
3737039407.002024-08-113475Actual
15717608.002022-12-128715Actual
27041380.002023-11-117415Actual
167752839.002023-01-117665Actual
71471053.002022-04-137665Actual
7136203.002022-04-136865Actual
7161135.002022-04-138465Actual
15755-229.002022-12-129165Actual
24853114.002023-09-118515Actual
2598244321.002023-10-113475Actual
373061215.002024-08-118715Actual
823516100.002022-05-145265Budget
17781144.002023-02-118915Actual
937844.002022-06-116965Actual
831831903.002022-05-143475Actual
943858516.002022-06-113775Actual
2942435340.002024-01-114075Actual
714070.002022-04-137165Actual
36200236056.002024-07-1210165Actual
35045360.002024-06-119265Actual
38467134705.002024-09-115665Actual
8192480.002022-05-146515Budget
27085176.002023-11-118965Actual
600713000.002022-03-136365Budget
17829102065.002023-02-111375Actual
2492128931.002023-09-113875Actual
4915200.002022-02-118465Budget
16767470.002023-01-116665Actual
18819675.002023-03-138765Actual
1883610701.002023-03-131875Actual
18767452.002023-03-136515Actual
3850656274.002024-09-111475Actual
4891200.002022-02-116865Budget
36192189.002024-07-128965Actual
5965734.002022-03-137715Actual
3736832252.002024-08-113275Actual
944120015.002022-06-114075Actual
94292945.002022-06-112375Actual
5982720.002022-03-138715Actual
94286991.002022-06-112275Actual
5949550.002022-03-136515Budget
15728144604.002022-12-125665Actual
24883687.002023-09-118065Actual
3620573282.002024-07-121375Actual
18786216.002023-03-139015Actual
941913543.002022-06-11775Actual
2596611725.002023-10-11875Actual
33891259.002024-05-138965Actual
29348315.002024-01-117815Actual
3737823041.002024-08-1110075Actual
25916208.002023-10-118415Actual
6047-171.002022-03-139165Actual
3616763219.002024-07-125665Actual
2940584182.002024-01-111475Actual
607140825.002022-03-133175Actual
34999358.002024-06-117815Actual
17807655.002023-02-117765Actual
2490118811.002023-09-11775Actual
7137200.002022-04-136865Budget
2489432604.002023-09-119465Actual
25937308.002023-10-116765Actual
1480623045.002022-11-114075Actual
16774298.002023-01-117465Actual
29339638.002024-01-116615Actual
3737468517.002024-08-113975Actual
28204-306.002023-12-129115Actual
818631000.002022-05-146015Budget
38441304.002024-09-116715Actual
7167132.002022-04-138965Actual
49427062.002022-02-112275Actual
719517422.002022-04-133375Actual
33877137.002024-05-137165Actual
9334204.002022-06-117815Actual
14797138270.002022-11-112975Actual
18795130264.002023-03-135665Actual
3616814163.002024-07-125765Actual
3621424999.002024-07-122475Actual
70683000.002022-04-136115Budget
2710821395.002023-11-112875Actual
9375203.002022-06-116765Actual
17819384.002023-02-119265Actual
156993914.002022-12-126215Actual
29346573.002024-01-117615Actual
18828421711.002023-03-1310165Actual
59888.002022-03-139615Actual
36155250.002024-07-128515Actual
3844366.002024-09-116915Actual
8263480.002022-05-147265Budget
2709970136.002023-11-111475Actual
943418680.002022-06-113275Actual
29394421.002024-01-119265Actual
6028680.002022-03-137765Actual
24845317.002023-09-117615Actual
1881553.002023-03-138265Actual
35030399.002024-06-117365Actual
1478422199.002022-11-11775Actual
1783334101.002023-02-111975Actual
1679624785.002023-01-11775Actual
36216209982.002024-07-122975Actual
3621765571.002024-07-123175Actual
29383294.002024-01-117865Actual
2597971414.002023-10-113175Actual
27082162.002023-11-118465Actual
8278414.002022-05-148165Actual
2710114817.002023-11-111875Actual
2491317999.002023-09-112875Actual
2388722550.002023-08-113275Actual
25963402468.002023-10-11475Actual
4907749.002022-02-118065Actual
9358165000.002022-06-115665Budget
259755196.002023-10-112375Actual
24905128273.002023-09-111575Actual
1784448677.002023-02-113475Actual
28219638.002023-12-126665Actual
282461096304.002023-12-12475Actual
5963380.002022-03-137615Budget
3728658995.002024-08-116015Actual
1678940314.002023-01-119465Actual
1479925028.002022-11-113275Actual
9338478.002022-06-118115Actual
35052480012.002024-06-11675Actual
1783075521.002023-02-111475Actual
71715217.002022-04-139465Actual
94248232.002022-06-111875Actual
38502580146.002024-09-11675Actual
282116974.002023-12-125465Actual
24839162.002023-09-116715Actual
6044630.002022-03-138765Actual
17840153144.002023-02-112975Actual
7203315767.002022-04-134675Actual
71243141.002022-04-136165Actual
24877295.002023-09-117265Actual
28191363.002023-12-127415Actual
711833310.002022-04-135665Actual
38446325.002024-09-117415Actual
9317436.002022-06-116615Actual
1681570376.002023-01-113775Actual
16734281.002023-01-116715Actual
37338248.002024-08-118365Actual
17846141611.002023-02-113775Actual
16779512.002023-01-118165Actual
36161344.002024-07-129415Actual
7155445.002022-04-138165Actual
16733563.002023-01-116615Actual
7166550.002022-04-138765Budget
29392315.002024-01-119065Actual
259334523.002023-10-116265Actual
942737752.002022-06-112175Actual
361654721.002024-07-125365Actual
8283100.002022-05-148465Budget
38453253.002024-09-118315Actual
606912931.002022-03-132875Actual
16787-262.002023-01-119165Actual
270606186.002023-11-115465Actual
16786327.002023-01-119065Actual
177869.002023-02-119615Actual
3851165438.002024-09-112175Actual
8255480.002022-05-146665Budget
27109187338.002023-11-112975Actual
17778110.002023-02-118415Actual
9403148.002022-06-118565Actual
71299200.002022-04-136365Budget
27037302.002023-11-116815Actual
6040142.002022-03-138465Actual
35040157.002024-06-118565Actual
9385200.002022-06-117465Budget
9325322.002022-06-117315Actual
3851426074.002024-09-112475Actual
2596855695.002023-10-111475Actual
8275650.002022-05-148065Budget
3507824687.002024-06-1110075Actual
5948560.002022-03-136515Actual
1776739.002023-02-116915Actual
35008495.002024-06-119015Actual
82328.002022-05-149615Actual
7088339.002022-04-137615Actual
5969907.002022-03-138015Actual
350061215.002024-06-118715Actual
936115000.002022-06-115765Budget
177944970.002023-02-116165Actual
24846571.002023-09-117715Actual
3852337510.002024-09-113875Actual
37291540.002024-08-116715Actual
2827037399.002023-12-124075Actual
15740413.002022-12-127265Actual
493554426.002022-02-111375Actual
16741772.002023-01-117715Actual
16754309.002023-01-119415Actual
3390916298.002024-05-132075Actual
2389226827.002023-08-113875Actual
717584800.002022-04-1310165Budget
372886053.002024-08-116215Actual
3847752.002024-09-116965Actual
830443823.002022-05-141475Actual
38486806.002024-09-118165Actual
27081195.002023-11-118365Actual
3391733282.002024-05-133275Actual
2709894991.002023-11-111375Actual
600128280.002022-03-136065Actual
5986371.002022-03-139215Actual
942235585.002022-06-111475Actual
3392236417.002024-05-133875Actual
605238500.002022-03-139965Actual
7106630.002022-04-138715Actual
25902499.002023-10-116615Actual
933950.002022-06-118215Budget
9393650.002022-06-118065Budget
1885245070.002023-03-133975Actual
607317582.002022-03-133375Actual
8226650.002022-05-148715Budget
830582387.002022-05-141575Actual
2936313364.002024-01-115265Actual
3845272.002024-09-118215Actual
3622031180.002024-07-123475Actual
7152200.002022-04-137865Budget
293841118.002024-01-118065Actual
37345462.002024-08-119265Actual
2709243000.002023-11-119965Actual
8207380.002022-05-147615Budget
27078946.002023-11-118065Actual
17826747734.002023-02-11675Actual
8254414.002022-05-146665Actual
4909464.002022-02-118165Actual
25918851.002023-10-118715Actual
4913165.002022-02-118365Actual
17782221.002023-02-119015Actual
28239-293.002023-12-129165Actual
94127.002022-06-119665Actual
18787-173.002023-03-139115Actual
23885142734.002023-08-112975Actual
18816185.002023-03-138365Actual
17799203.002023-02-116765Actual
37339208.002024-08-118465Actual
9332650.002022-06-117715Budget
7074380.002022-04-136615Budget
8227156.002022-05-148915Actual
27036391.002023-11-116715Actual
1480544121.002022-11-113975Actual
71127.002022-04-139615Actual
25901548.002023-10-116515Actual
936329200.002022-06-116065Budget
156984784.002022-12-126115Actual
34995527.002024-06-117315Actual
35003335.002024-06-118315Actual
16769180.002023-01-116865Actual
339125248.002024-05-132375Actual
16820639130.002023-01-114675Actual
293702540.002024-01-116265Actual
38490234.002024-09-118565Actual
18813827.002023-03-138065Actual
238961366029.002023-08-114675Actual
70712100.002022-04-136215Budget
2826025627.002023-12-122875Actual
38439655.002024-09-116515Actual
25919300.002023-10-118915Actual
9331705.002022-06-117715Actual
373351155.002024-08-118065Actual
9417443369.002022-06-11475Actual
60667062.002022-03-132275Actual
17809772.002023-02-118065Actual
9350204.002022-06-119015Actual
2941954961.002024-01-113475Actual
37329749.002024-08-117265Actual
1884848453.002023-03-133475Actual
8295334.002022-05-149765Actual
25953729.002023-10-118765Actual
293642672.002024-01-115365Actual
25943320.002023-10-117465Actual
15709644.002022-12-127715Actual
936227440.002022-06-116065Actual
5977185.002022-03-138415Actual
713980.002022-04-137165Budget
1681492967.002023-01-113575Actual
83068232.002022-05-141875Actual
2591467.002023-10-118215Actual
7133554.002022-04-136665Actual
3620814817.002024-07-121875Actual
2486335432.002023-09-115365Actual
293551053.002024-01-118715Actual
1479034101.002022-11-111975Actual
489232.002022-02-116965Actual
157239.002022-12-129615Actual
9335772.002022-06-118015Actual
831620015.002022-05-143275Actual
82482200.002022-05-146265Budget
37317123371.002024-08-115665Actual
35071134124.002024-06-113575Actual
157433276.002022-12-127665Actual
282281031.002023-12-127765Actual
25957532.002023-10-119265Actual
24873189.002023-09-116765Actual
36185977.002024-07-128065Actual
178369088.002023-02-112275Actual
33900644392.002024-05-13475Actual
2941325805.002024-01-112475Actual
15788529763.002022-12-124675Actual
494917262.002022-02-113375Actual
2823273.002023-12-128265Actual
1681126763.002023-01-113275Actual
3391067955.002024-05-132175Actual
24898393699.002023-09-1110165Actual
5968200.002022-03-137815Budget
8223100.002022-05-148515Budget
3507534997.002024-06-114075Actual
494818299.002022-02-113275Actual
5975200.002022-03-138315Budget
28250110169.002023-12-121375Actual
3618759.002024-07-128265Actual
8196200.002022-05-146715Budget
71203400.002022-04-135765Budget
599916900.002022-03-135765Budget
18804210.002023-03-136865Actual
33926820976.002024-05-134675Actual
5952256.002022-03-136715Actual
16750208.002023-01-118915Actual
16793401461.002023-01-1110165Actual
7145200.002022-04-137465Budget
719013888.002022-04-132475Actual
9405550.002022-06-118765Budget
936912818.002022-06-116365Actual
3619943000.002024-07-129965Actual
3505797922.002024-06-111575Actual
5981650.002022-03-138715Budget
607839702.002022-03-133975Actual
831215531.002022-05-142475Actual
28200211.002023-12-128515Actual
9415352500.002022-06-1110165Budget
29404118989.002024-01-111375Actual
720031811.002022-04-133975Actual
1777638.002023-02-118215Actual
6056503823.002022-03-13675Actual
3498666447.002024-06-116015Actual
4931748052.002022-02-11475Actual
7149686.002022-04-137765Actual
7169-162.002022-04-139165Actual
2935184.002024-01-118215Actual
2824443000.002023-12-129965Actual
361377952.002024-07-126115Actual
36142365.002024-07-126815Actual
36176188.002024-07-126865Actual
29354234.002024-01-118515Actual
937949.002022-06-117165Actual
2827325862.002023-12-1210075Actual
6023261.002022-03-137465Actual
1479842698.002022-11-113175Actual
3505576321.002024-06-111375Actual
708170.002022-04-137115Actual
18803285.002023-03-136765Actual
25960693.002023-10-119765Actual
37343347.002024-08-119065Actual
29421107121.002024-01-113775Actual
5971561.002022-03-138115Actual
5959353.002022-03-137315Actual
494734084.002022-02-113175Actual
28190501.002023-12-127315Actual
34990712.002024-06-116615Actual
2824149067.002023-12-129465Actual
5954200.002022-03-136815Budget
373001389.002024-08-118015Actual
943629015.002022-06-113475Actual
81912100.002022-05-146215Budget
17824440614.002023-02-1110165Actual
282164213.002023-12-126265Actual
14781491939.002022-11-1110165Actual
29344471.002024-01-117315Actual
384501179.002024-09-118015Actual
157591480.002022-12-129765Actual
600028800.002022-03-136065Budget
25955399.002023-10-119065Actual
1779348438.002023-02-116065Actual
6027650.002022-03-137765Budget
187654829.002023-03-136115Actual
59453100.002022-03-136115Budget
7078200.002022-04-136815Budget
27034869.002023-11-116515Actual
33883308.002024-05-137865Actual
361561215.002024-07-128715Actual
9314480.002022-06-116515Actual
2597372474.002023-10-112175Actual
3850814817.002024-09-111875Actual
823415352.002022-05-145265Actual
1576515173.002022-12-12875Actual
943337080.002022-06-113175Actual
942160417.002022-06-111375Actual
2389717320.002023-08-1110075Actual
38455202.002024-09-118515Actual
94267738.002022-06-112075Actual
37336715.002024-08-118165Actual
719419443.002022-04-133275Actual
2825929569.002023-12-122475Actual
2708936904.002023-11-119465Actual
17779108.002023-02-118515Actual
607718815.002022-03-133875Actual
9370480.002022-06-116565Budget
24886147.002023-09-118365Actual
7159200.002022-04-138365Budget
2706249639.002023-11-116065Actual
256591861.702023-10-108575Actual
1478038500.002022-11-119965Actual
934046.002022-06-118215Actual
18830678620.002023-03-13675Actual
60022545.002022-03-136165Actual
36191891.002024-07-128765Actual
8229-192.002022-05-149115Actual
25948558.002023-10-118165Actual
36154275.002024-07-128415Actual
2388647642.002023-08-113175Actual
384911053.002024-09-118765Actual
71154600.002022-04-135265Budget
1480424986.002022-11-113875Actual
6013266.002022-03-136765Actual
38495577.002024-09-119265Actual
7100152.002022-04-138315Actual
6037164.002022-03-138365Actual
1876442787.002023-03-136015Actual
29420119024.002024-01-113575Actual
4898245.002022-02-117365Actual
27040556.002023-11-117315Actual
936010682.002022-06-115765Actual
27061146716.002023-11-115665Actual
2491545844.002023-09-113175Actual
15749163.002022-12-128365Actual
7151188.002022-04-137865Actual
8277380.002022-05-148165Budget
1879610542.002023-03-135765Actual
2596784422.002023-10-111375Actual
6012200.002022-03-136765Budget
8291-139.002022-05-149165Actual
5985-222.002022-03-139115Actual
1679010.002023-01-119665Actual
14808340861.002022-11-114675Actual
282275143.002023-12-127665Actual
17808197.002023-02-117865Actual
28194305.002023-12-127815Actual
7104100.002022-04-138515Budget
2490734101.002023-09-111975Actual
167633939.002023-01-116165Actual
2595912.002023-10-119665Actual
60628232.002022-03-131875Actual
27083157.002023-11-118565Actual
3390545501.002024-05-131475Actual
3851768817.002024-09-113175Actual
2598538602.002023-10-113875Actual
9377154.002022-06-116865Actual
350213009.002024-06-116265Actual
2826835325.002023-12-123875Actual
3390847217.002024-05-131975Actual
3506170363.002024-06-112175Actual
9319200.002022-06-116715Budget
8259161.002022-05-146865Actual
7102100.002022-04-138415Budget
2941830785.002024-01-113375Actual
719831140.002022-04-133775Actual
3621523981.002024-07-122875Actual
2592414.002023-10-119615Actual
33889217.002024-05-138565Actual
18807316.002023-03-137265Actual
37292405.002024-08-116815Actual
6030200.002022-03-137865Budget
29401809449.002024-01-11675Actual
4957249296.002022-02-114675Actual
2597412838.002023-10-112275Actual
38516218220.002024-09-112975Actual
3389843000.002024-05-139965Actual
27046802.002023-11-118115Actual
3850947217.002024-09-111975Actual
4952107678.002022-02-113775Actual
38483958.002024-09-117765Actual
16747160.002023-01-118415Actual
1575753289.002022-12-129465Actual
24878272.002023-09-117365Actual
601659.002022-03-136965Actual
5970850.002022-03-138015Budget
607918871.002022-03-134075Actual
932480.002022-06-117115Budget
29356284.002024-01-118915Actual
5997126471.002022-03-135665Actual
270642546.002023-11-116265Actual
15763758661.002022-12-12675Actual
606814336.002022-03-132475Actual
24924-277997.002023-09-114375Actual
3391327418.002024-05-132475Actual
15737101.002022-12-126865Actual
3731424972.002024-08-115265Actual
373214020.002024-08-116265Actual
2710724730.002023-11-112475Actual
17784295.002023-02-119215Actual
36174468.002024-07-126665Actual
832318871.002022-05-144075Actual
16768240.002023-01-116765Actual
8272630.002022-05-147765Actual
157271363.002022-12-125465Actual
36198416.002024-07-129765Actual
37305240.002024-08-118515Actual
4887380.002022-02-116665Budget
3620797709.002024-07-121575Actual
36188207.002024-07-128365Actual
17851812338.002023-02-114675Actual
18775341.002023-03-137615Actual
943014635.002022-06-112475Actual
49407408.002022-02-112075Actual
1679716559.002023-01-11875Actual
2597014817.002023-10-111875Actual
35004297.002024-06-118415Actual
372876053.002024-08-116115Actual
38526-14610.002024-09-114375Actual
2710247217.002023-11-111975Actual
6055537826.002022-03-13475Actual
943921850.002022-06-113875Actual
719335657.002022-04-133175Actual
28272493773.002023-12-124675Actual
823622100.002022-05-145365Budget
2490213942.002023-09-11875Actual
1680110701.002023-01-111875Actual
2711344329.002023-11-113475Actual
15715125.002022-12-128415Actual
1681752961.002023-01-113975Actual
37330471.002024-08-117365Actual
720118490.002022-04-134075Actual
82519200.002022-05-146365Budget
29388189.002024-01-118465Actual
60648067.002022-03-132075Actual
33888239.002024-05-138465Actual
1680458537.002023-01-112175Actual
293365069.002024-01-116115Actual
25904189.002023-10-116815Actual
8221100.002022-05-148415Budget
70692987.002022-04-136115Actual
36140970.002024-07-126615Actual
9342200.002022-06-118315Budget
829638500.002022-05-149965Actual
49022900.002022-02-117665Budget
33894530.002024-05-139265Actual
28233256.002023-12-128365Actual

Generated 2024-11-10 23:59:18.466 UTC