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1913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3390916298.002024-05-132075Actual
16734281.002023-01-116715Actual
5965734.002022-03-137715Actual
38507122991.002024-09-111575Actual
1783210701.002023-02-111875Actual
5989108968.002022-03-131225Actual
81893000.002022-05-146115Budget
36145649.002024-07-127315Actual
7101130.002022-04-138415Actual
17804302.002023-02-117365Actual
59937264.002022-03-135365Actual
3734943000.002024-08-119965Actual
3846213.002024-09-119615Actual
1782044172.002023-02-119465Actual
9384291.002022-06-117365Actual
8214840.002022-05-148015Actual
9381961.002022-06-117265Actual
94286991.002022-06-112275Actual
7168203.002022-04-139065Actual
93872884.002022-06-117665Actual
38527999894.002024-09-114675Actual
2935184.002024-01-118215Actual
34992270.002024-06-116815Actual
38439655.002024-09-116515Actual
3389529882.002024-05-139465Actual
9443519456.002022-06-114675Actual
8205200.002022-05-147415Budget
3733770.002024-08-118265Actual
15717608.002022-12-128715Actual
32720556.002024-04-127315Actual
60051900.002022-03-136265Budget
327432913.002024-04-125765Actual
8286112.002022-05-148565Actual
7092185.002022-04-137815Actual
32734-342.002024-04-129115Actual
15707328.002022-12-127415Actual
1882510.002023-03-139665Actual
2940714817.002024-01-111875Actual
17812167.002023-02-118365Actual
167643939.002023-01-116265Actual
15742202.002022-12-127465Actual
33875304.002024-05-136865Actual
599916900.002022-03-135765Budget
36221115892.002024-07-123575Actual
9355117503.002022-06-111225Actual
36161344.002024-07-129415Actual
16733563.002023-01-116615Actual
32801-26686.002024-04-124375Actual
7203315767.002022-04-134675Actual
36159-367.002024-07-129115Actual
33849318.002024-05-137815Actual
606536940.002022-03-132175Actual
3167144887.002024-03-123475Actual
37371151141.002024-08-113575Actual
31652606055.002024-03-12475Actual
1782721815.002023-02-11775Actual
719112670.002022-04-132875Actual
38494-346.002024-09-119165Actual
1573944.002022-12-127165Actual
93573800.002022-06-115265Budget
3383663176.002024-05-136015Actual
82693420.002022-05-147665Actual
3500295.002024-06-118215Actual
1884622302.002023-03-133275Actual
31625766.002024-03-126665Actual
38476187.002024-09-116865Actual
71262200.002022-04-136265Budget
17800158.002023-02-116865Actual
5953280.002022-03-136715Budget
9314480.002022-06-116515Actual
1885245070.002023-03-133975Actual
3278675992.002024-04-122175Actual
60628232.002022-03-131875Actual
293373943.002024-01-116215Actual
327581137.002024-04-127765Actual
28245647685.002023-12-1210165Actual
3620797709.002024-07-121575Actual
35038195.002024-06-118365Actual
6029192.002022-03-137865Actual
3505797922.002024-06-111575Actual
8233133051.002022-05-141225Actual
36216209982.002024-07-122975Actual
3055031223.002024-02-114075Actual
2939520272.002024-01-119465Actual
942737752.002022-06-112175Actual
37294176.002024-08-117115Actual
28250110169.002023-12-121375Actual
3278712838.002024-04-122275Actual
18849101089.002023-03-133575Actual
3845272.002024-09-118215Actual
3275298.002024-04-126965Actual
327411.002024-04-125465Actual
361649442.002024-07-125265Actual
1883734101.002023-03-131975Actual
18795130264.002023-03-135665Actual
1785217999.002023-02-1110075Actual
9401100.002022-06-118465Budget
1676080441.002023-01-115665Actual
17774644.002023-02-118015Actual
29382948.002024-01-117765Actual
3276281.002024-04-128265Actual
1780268.002023-02-117165Actual
38467134705.002024-09-115665Actual
938080.002022-06-117165Budget
1479034101.002022-11-111975Actual
28239-293.002023-12-129165Actual
3736772013.002024-08-113175Actual
38449301.002024-09-117815Actual
17764356.002023-02-116615Actual
17777135.002023-02-118315Actual
8297498900.002022-05-1410165Budget
187909.002023-03-139615Actual
37323690.002024-08-116565Actual
30547163032.002024-02-113775Actual
60507.002022-03-139665Actual
17840153144.002023-02-112975Actual
2940225145.002024-01-11775Actual
338561134.002024-05-138715Actual
37308432.002024-08-119015Actual
32724330.002024-04-127815Actual
3384354.002024-05-136915Actual
9320200.002022-06-116815Budget
33906111226.002024-05-131575Actual
15768151732.002022-12-121575Actual
6038200.002022-03-138365Budget
70692987.002022-04-136115Actual
18773290.002023-03-137315Actual
7100152.002022-04-138315Actual
713980.002022-04-137165Budget
3501638.002024-06-115465Actual
6023261.002022-03-137465Actual
8292232.002022-05-149265Actual
7136203.002022-04-136865Actual
491150.002022-02-118265Budget
167593139.002023-01-115465Actual
36140970.002024-07-126615Actual
1776861.002023-02-117115Actual
8255480.002022-05-146665Budget
59462380.002022-03-136215Actual
35040157.002024-06-118565Actual
36186605.002024-07-128165Actual
8258200.002022-05-146865Budget
5985-222.002022-03-139115Actual
71715217.002022-04-139465Actual
594329760.002022-03-136015Actual
9374200.002022-06-116765Budget
38441304.002024-09-116715Actual
31651443914.002024-03-1210165Actual
338481031.002024-05-137715Actual
2824915462.002023-12-12875Actual
3165513643.002024-03-12875Actual
2940316189.002024-01-11875Actual
16791679.002023-01-119765Actual
3850814817.002024-09-111875Actual
31627293.002024-03-126865Actual
33888239.002024-05-138465Actual
35041891.002024-06-118765Actual
2941954961.002024-01-113475Actual
8254414.002022-05-146665Actual
1784849815.002023-02-113975Actual
1675830109.002023-01-115365Actual
3280323981.002024-04-1210075Actual
1479111450.002022-11-112075Actual
3850411602.002024-09-11875Actual
305231031.002024-02-119765Actual
493554426.002022-02-111375Actual
3731424972.002024-08-115265Actual
9409-202.002022-06-119165Actual
4932377959.002022-02-11675Actual
1576425530.002022-12-12775Actual
6045139.002022-03-138965Actual
81912100.002022-05-146215Budget
3165693116.002024-03-121375Actual
494138158.002022-02-112175Actual
719335657.002022-04-133175Actual
14782789001.002022-11-11475Actual
8219184.002022-05-148315Actual
712228560.002022-04-136065Actual
5976206.002022-03-138315Actual
71213211.002022-04-135765Actual
33901505576.002024-05-13675Actual
29425634925.002024-01-114375Actual
3843658126.002024-09-116015Actual
7090611.002022-04-137715Actual
607718815.002022-03-133875Actual
2825174219.002023-12-121475Actual
1574847.002022-12-128265Actual
30551649329.002024-02-114375Actual
8203353.002022-05-147315Actual
32722643.002024-04-127615Actual
1569742383.002022-12-126015Actual
15734270.002022-12-126565Actual
3621424999.002024-07-122475Actual
372876053.002024-08-116115Actual
327393884.002024-04-125265Actual
15783130827.002022-12-123775Actual
3277443000.002024-04-129965Actual
3274256234.002024-04-125665Actual
37330471.002024-08-117365Actual
28267174579.002023-12-123775Actual
31637761.002024-03-128165Actual
8273178.002022-05-147865Actual
71482100.002022-04-137665Budget
7077200.002022-04-136715Budget
3731955973.002024-08-116065Actual
94127.002022-06-119665Actual
338501217.002024-05-138015Actual
6061101772.002022-03-131575Actual
7109-156.002022-04-139115Actual
31610-313.002024-03-129115Actual
294125248.002024-01-112375Actual
177869.002023-02-119615Actual
1478422199.002022-11-11775Actual
38459-286.002024-09-119115Actual
350322601.002024-06-117665Actual
29379380.002024-01-117365Actual
9417443369.002022-06-11475Actual
33851753.002024-05-138115Actual
305074138.002024-02-117665Actual
30478264.002024-02-118315Actual
3390310111.002024-05-13875Actual
35008495.002024-06-119015Actual
1673796.002023-01-117115Actual
38457233.002024-09-118915Actual
30466365.002024-02-116715Actual
3621212838.002024-07-122275Actual
719013888.002022-04-132475Actual
4907749.002022-02-118065Actual
32753152.002024-04-127165Actual
30499657.002024-02-116665Actual
3161926634.002024-03-125765Actual
14802164688.002022-11-113575Actual
30470508.002024-02-117315Actual
29380269.002024-01-117465Actual
3851524922.002024-09-112875Actual
599029058.002022-03-135265Actual
93132100.002022-06-116215Budget
16787-262.002023-01-119165Actual
32736321.002024-04-129415Actual
7164126.002022-04-138565Actual
16781185.002023-01-118365Actual
3849632847.002024-09-119465Actual
15708358.002022-12-127615Actual
4956776615.002022-02-114375Actual
16773332.002023-01-117365Actual
32726827.002024-04-128115Actual
3046161438.002024-02-116015Actual
18812204.002023-03-137865Actual
3166867818.002024-03-123175Actual
7165630.002022-04-138765Actual
7078200.002022-04-136815Budget
9396380.002022-06-118165Budget
1573043997.002022-12-126065Actual
9386208.002022-06-117465Actual
601860.002022-03-137165Budget
821750.002022-05-148215Budget
15782152352.002022-12-123575Actual
3852822806.002024-09-1110075Actual
293702540.002024-01-116265Actual
9348650.002022-06-118715Budget
1677178.002023-01-117165Actual
719638480.002022-04-133475Actual
8284116.002022-05-148465Actual
37301860.002024-08-118115Actual
3613664584.002024-07-126015Actual
29393-252.002024-01-119165Actual
30469114.002024-02-117115Actual
350001488.002024-06-118015Actual
16784675.002023-01-118765Actual
1782338500.002023-02-119965Actual
16741772.002023-01-117715Actual
32763282.002024-04-128365Actual
49427062.002022-02-112275Actual
3390472044.002024-05-131375Actual
9391205.002022-06-117865Actual
18789231.002023-03-139415Actual
9338478.002022-06-118115Actual
6012200.002022-03-136765Budget
6037164.002022-03-138365Actual
3279840059.002024-04-123875Actual
3735410425.002024-08-11875Actual
93103200.002022-06-116115Actual
31643251.002024-03-128965Actual
37336715.002024-08-118165Actual
9370480.002022-06-116565Budget
3273858263.002024-04-121225Actual
18775341.002023-03-137615Actual
16783147.002023-01-118565Actual
35003335.002024-06-118315Actual
36185977.002024-07-128065Actual
33900644392.002024-05-13475Actual
188409088.002023-03-132275Actual
6054363227.002022-03-1310165Actual
3279427620.002024-04-123375Actual
4904579.002022-02-117765Actual
1783917490.002023-02-112875Actual
3852337510.002024-09-113875Actual
3502890.002024-06-117165Actual
59443571.002022-03-136115Actual
2941076696.002024-01-112175Actual
15751130.002022-12-128565Actual
16740429.002023-01-117615Actual
71272856.002022-04-136265Actual
83028764.002022-05-14875Actual
4919630.002022-02-118765Actual
1879742608.002023-03-136065Actual
18779395.002023-03-138115Actual
3616814163.002024-07-125765Actual
941129940.002022-06-119465Actual
717584800.002022-04-1310165Budget
18801623.002023-03-136565Actual
494917262.002022-02-113375Actual
71892886.002022-04-132375Actual
7152200.002022-04-137865Budget
5981650.002022-03-138715Budget
1779348438.002023-02-116065Actual
15715125.002022-12-128415Actual
17773171.002023-02-117815Actual
6030200.002022-03-137865Budget
944035956.002022-06-113975Actual
3622534997.002024-07-124075Actual
34990712.002024-06-116615Actual
1885086241.002023-03-133775Actual
29354234.002024-01-118515Actual
3390545501.002024-05-131475Actual
36149353.002024-07-127815Actual
16756137834.002023-01-111225Actual
7141480.002022-04-137265Budget
187663512.002023-03-136215Actual
29392315.002024-01-119065Actual
16788436.002023-01-119265Actual
3392236417.002024-05-133875Actual
1479518637.002022-11-112475Actual
2825712584.002023-12-122275Actual
70712100.002022-04-136215Budget
16769180.002023-01-116865Actual
7104100.002022-04-138515Budget
37326246.002024-08-116865Actual
156984784.002022-12-126115Actual
29359582.002024-01-119215Actual
1879610542.002023-03-135765Actual
157739272.002022-12-122275Actual
36180373.002024-07-127365Actual
30552689921.002024-02-114675Actual
3053185389.002024-02-111475Actual
361377952.002024-07-126115Actual
16748149.002023-01-118515Actual
943774805.002022-06-113575Actual
177614145.002023-02-116115Actual
1779211015.002023-02-115765Actual
8265300.002022-05-147365Actual
33880405.002024-05-137465Actual
3279541545.002024-04-123475Actual
33842202.002024-05-136815Actual
18807316.002023-03-137265Actual
7110260.002022-04-139215Actual
16742216.002023-01-117815Actual
15741219.002022-12-127365Actual
936912818.002022-06-116365Actual
361385963.002024-07-126215Actual
713861.002022-04-136965Actual
16738386.002023-01-117315Actual
38516218220.002024-09-112975Actual
1883122326.002023-03-13775Actual
15724179804.002022-12-121225Actual
3390714817.002024-05-131875Actual
29340328.002024-01-116715Actual
327126066.002024-04-126115Actual
1479842698.002022-11-113175Actual
18787-173.002023-03-139115Actual
384823478.002024-09-117665Actual
38486806.002024-09-118165Actual
718398949.002022-04-131575Actual
493312464.002022-02-11775Actual
32748983.002024-04-126565Actual
1570453.002022-12-126915Actual
1680234101.002023-01-111975Actual
31618123781.002024-03-125665Actual
3278097119.002024-04-121375Actual
944412800.002022-06-1110075Actual
37325328.002024-08-116765Actual
17782221.002023-02-119015Actual
3507035952.002024-06-113475Actual
6032650.002022-03-138065Budget
717391.002022-04-139765Actual
31595176.002024-03-127115Actual
5971561.002022-03-138115Actual
1883610701.002023-03-131875Actual
2940847217.002024-01-111975Actual
9394808.002022-06-118065Actual
3736929922.002024-08-113375Actual
943858516.002022-06-113775Actual
384664534.002024-09-115465Actual
15762812279.002022-12-12475Actual
821852.002022-05-148215Actual
7154650.002022-04-138065Budget
820057.002022-05-146915Actual
177622638.002023-02-116215Actual
708170.002022-04-137115Actual
373206891.002024-08-116165Actual
32768417.002024-04-129065Actual
33858348.002024-05-139015Actual
33854209.002024-05-138415Actual
1884316980.002023-03-132875Actual
7094705.002022-04-138015Actual
1578626515.002022-12-124075Actual
35023604.002024-06-116565Actual
350549600.002024-06-11875Actual
4931748052.002022-02-11475Actual
3384482.002024-05-137115Actual
9327205.002022-06-117415Actual
384686743.002024-09-115765Actual
8199200.002022-05-146815Budget
3737337874.002024-08-113875Actual
82462195.002022-05-146165Actual
930831000.002022-06-116015Budget
942381338.002022-06-111575Actual
7103122.002022-04-138515Actual
9416320464.002022-06-1110165Actual
31629122.002024-03-127165Actual
8277380.002022-05-148165Budget
33857226.002024-05-138915Actual
16766518.002023-01-116565Actual
49022900.002022-02-117665Budget
17813144.002023-02-118465Actual
2826336027.002023-12-123275Actual
1884550289.002023-03-133175Actual
29374234.002024-01-116765Actual
71154600.002022-04-135265Budget
5948560.002022-03-136515Actual
16782164.002023-01-118465Actual
93652195.002022-06-116165Actual
4922218.002022-02-119065Actual
15721334.002022-12-129215Actual
31593405.002024-03-126815Actual
3506834311.002024-06-113275Actual
3386848438.002024-05-136065Actual
59950.002022-03-135465Budget
17831140574.002023-02-111575Actual
4930481412.002022-02-1110165Actual
373411053.002024-08-118765Actual
17781144.002023-02-118915Actual
38501650677.002024-09-11475Actual
7130609.002022-04-136565Actual
15722249.002022-12-129415Actual
5962228.002022-03-137415Actual
7088339.002022-04-137615Actual
28229302.002023-12-127865Actual
32719131.002024-04-127115Actual
3386214.002024-05-139615Actual
28237238.002023-12-128965Actual
60253516.002022-03-137665Actual
5951509.002022-03-136615Actual
1784150764.002023-02-113175Actual
3731512486.002024-08-115365Actual
9432120090.002022-06-112975Actual
1675511.002023-01-119615Actual
818631000.002022-05-146015Budget
930932000.002022-06-116015Actual
167633939.002023-01-116165Actual
338695963.002024-05-136165Actual
607140825.002022-03-133175Actual
9376200.002022-06-116865Budget
3389613.002024-05-139665Actual
15788529763.002022-12-124675Actual
35076-242867.002024-06-114375Actual
37311334.002024-08-119415Actual
31639266.002024-03-128365Actual
606814336.002022-03-132475Actual
71127.002022-04-139615Actual
29346573.002024-01-117615Actual
6033459.002022-03-138165Actual
316491113.002024-03-129765Actual
6046214.002022-03-139065Actual
3617877.002024-07-127165Actual
29388189.002024-01-118465Actual
37366199692.002024-08-112975Actual
93122240.002022-06-116215Actual
282241166.002023-12-127265Actual
31667212040.002024-03-122975Actual
3621765571.002024-07-123175Actual
3161315.002024-03-129615Actual
30532143897.002024-02-111575Actual
32729257.002024-04-128415Actual
36184254.002024-07-127865Actual
495519062.002022-02-114075Actual
338657653.002024-05-135365Actual
606049374.002022-03-131475Actual
2942362325.002024-01-113975Actual
32721383.002024-04-127415Actual
18782108.002023-03-138415Actual
9358165000.002022-06-115665Budget
607217537.002022-03-133275Actual
7076189.002022-04-136715Actual
30504880.002024-02-117265Actual
33863123735.002024-05-131225Actual
16767470.002023-01-116665Actual
6027650.002022-03-137765Budget
4908650.002022-02-118065Budget
9343136.002022-06-118415Actual
7083273.002022-04-137315Actual
3387110332.002024-05-136365Actual
8226650.002022-05-148715Budget
5960300.002022-03-137315Budget
32773295.002024-04-129765Actual
350188999.002024-06-115765Actual
3165914817.002024-03-121875Actual
18813827.002023-03-138065Actual
15749163.002022-12-128365Actual
32754698.002024-04-127265Actual
30476770.002024-02-118115Actual
3506428225.002024-06-112475Actual
327572142.002024-04-127665Actual
304634413.002024-02-116215Actual
3849943000.002024-09-119965Actual
6034480.002022-03-138165Budget
8257210.002022-05-146765Actual
30527790647.002024-02-11675Actual
3279673015.002024-04-123575Actual
60032600.002022-03-136165Budget
4920650.002022-02-118765Budget
711325181.002022-04-131225Actual
1576910701.002022-12-121875Actual
3507824687.002024-06-1110075Actual
35045360.002024-06-119265Actual
35039162.002024-06-118465Actual
932356.002022-06-117115Actual
595656.002022-03-136915Actual
83068232.002022-05-141875Actual
9345100.002022-06-118515Budget
824097300.002022-05-145665Budget
3050272.002024-02-116965Actual
338675740.002024-05-135765Actual
3387689.002024-05-136965Actual
5967227.002022-03-137815Actual
943418680.002022-06-113275Actual
3278927418.002024-04-122475Actual
30515193.002024-02-118565Actual
831715984.002022-05-143375Actual
167304809.002023-01-116115Actual
3504943000.002024-06-119965Actual
18777170.002023-03-137815Actual
18802566.002023-03-136665Actual
31598743.002024-03-127615Actual
15736135.002022-12-126765Actual
16777204.002023-01-117865Actual
167752839.002023-01-117665Actual
9333200.002022-06-117815Budget
3165420608.002024-03-12775Actual
1480424986.002022-11-113875Actual
3505314907.002024-06-11775Actual
17826747734.002023-02-11675Actual
9408252.002022-06-119065Actual
17818-230.002023-02-119165Actual
147939180.002022-11-112275Actual
831831903.002022-05-143475Actual
9382480.002022-06-117265Budget
4918132.002022-02-118565Actual
1776739.002023-02-116915Actual
3507534997.002024-06-114075Actual
8266300.002022-05-147365Budget
942235585.002022-06-111475Actual
8300438230.002022-05-14675Actual
32717302.002024-04-126815Actual
18776614.002023-03-137715Actual
8314113226.002022-05-142975Actual
17772589.002023-02-117715Actual
3279769999.002024-04-123775Actual
4914200.002022-02-118365Budget
28225471.002023-12-127365Actual
70683000.002022-04-136115Budget
16779512.002023-01-118165Actual
3158763342.002024-03-126015Actual
37340198.002024-08-118565Actual
327251336.002024-04-128015Actual
5979200.002022-03-138515Budget
3391067955.002024-05-132175Actual
8271650.002022-05-147765Budget
6048285.002022-03-139265Actual
29373437.002024-01-116665Actual
31604279.002024-03-128315Actual
830112911.002022-05-14775Actual
3503756.002024-06-118265Actual
17807655.002023-02-117765Actual
17766135.002023-02-116815Actual
33872889.002024-05-136565Actual
93689200.002022-06-116365Budget
33920129749.002024-05-133575Actual
82492195.002022-05-146265Actual
59941.002022-03-135465Actual
30483369.002024-02-119015Actual
32732278.002024-04-128915Actual
32761790.002024-04-128165Actual
6028680.002022-03-137765Actual
3161617756.002024-03-125365Actual
36176188.002024-07-126865Actual
3507468168.002024-06-113975Actual
2941325805.002024-01-112475Actual
17784295.002023-02-119215Actual
372886053.002024-08-116215Actual
8253455.002022-05-146565Actual
31606223.002024-03-128515Actual
832613584.002022-05-1410075Actual
1778817624.002023-02-115265Actual
1680458537.002023-01-112175Actual
16819922226.002023-01-114375Actual
36198416.002024-07-129765Actual
2825665438.002023-12-122175Actual
5954200.002022-03-136815Budget
82947.002022-05-149665Actual
37377895602.002024-08-114675Actual
18844148680.002023-03-132975Actual
9332650.002022-06-117715Budget
16793401461.002023-01-1110165Actual
3505649921.002024-06-111475Actual
82519200.002022-05-146365Budget
17819384.002023-02-119265Actual
15712421.002022-12-128115Actual
1480544121.002022-11-113975Actual
14781491939.002022-11-1110165Actual
29338702.002024-01-116515Actual
3620645980.002024-07-121475Actual
2826554118.002023-12-123475Actual
3621165438.002024-07-122175Actual
3847752.002024-09-116965Actual
36146426.002024-07-127415Actual
3501423999.002024-06-115265Actual
6051570.002022-03-139765Actual
8252480.002022-05-146565Budget
3619711.002024-07-129665Actual
37293122.002024-08-116915Actual
6055537826.002022-03-13475Actual
29383294.002024-01-117865Actual
338704473.002024-05-136265Actual
3049449639.002024-02-116065Actual
9373401.002022-06-116665Actual
2826971414.002023-12-123975Actual
33840492.002024-05-136615Actual
6031742.002022-03-138065Actual
1883946791.002023-03-132175Actual
717438500.002022-04-139965Actual
82702100.002022-05-147665Budget
719419443.002022-04-133275Actual
178369088.002023-02-112275Actual
81883296.002022-05-146115Actual
316224595.002024-03-126265Actual
3278514224.002024-04-122075Actual
6015196.002022-03-136865Actual
49432886.002022-02-112375Actual
71887062.002022-04-132275Actual
2936849514.002024-01-116065Actual
8282200.002022-05-148365Budget
293901053.002024-01-118765Actual
315887799.002024-03-126115Actual
601659.002022-03-136965Actual
36181302.002024-07-127465Actual
7161135.002022-04-138465Actual
9350204.002022-06-119015Actual
9390650.002022-06-117765Budget
8272630.002022-05-147765Actual
36200236056.002024-07-1210165Actual
830443823.002022-05-141475Actual
5961200.002022-03-137415Budget
7178499746.002022-04-13675Actual
3053314817.002024-02-111875Actual
4929433300.002022-02-1110165Budget
607918871.002022-03-134075Actual
188261150.002023-03-139765Actual
9335772.002022-06-118015Actual
3851015706.002024-09-112075Actual
31677294113.002024-03-124375Actual
2826025627.002023-12-122875Actual
719737684.002022-04-133575Actual
3505814817.002024-06-111875Actual
706627160.002022-04-136015Actual
29401809449.002024-01-11675Actual
8274200.002022-05-147865Budget
94267738.002022-06-112075Actual
349876136.002024-06-116115Actual
28235204.002023-12-128565Actual
826263.002022-05-147165Actual
16739322.002023-01-117415Actual
18854378712.002023-03-134375Actual
3731215.002024-08-119615Actual
338813507.002024-05-137665Actual
15747452.002022-12-128165Actual
932480.002022-06-117115Budget
7169-162.002022-04-139165Actual
33889217.002024-05-138565Actual
29385691.002024-01-118165Actual
384851301.002024-09-118065Actual
15720-201.002022-12-129115Actual
361705093.002024-07-126165Actual
1577034101.002022-12-121975Actual
3850319465.002024-09-11775Actual
3620947217.002024-07-121975Actual
16795827984.002023-01-11675Actual
595772.002022-03-137115Actual
30506378.002024-02-117465Actual
1679991078.002023-01-111475Actual
35010660.002024-06-119215Actual
9392200.002022-06-117865Budget
2936662878.002024-01-115665Actual
2825516150.002023-12-122075Actual
14783680659.002022-11-11675Actual
4917100.002022-02-118565Budget
18855922581.002023-03-134675Actual
3736426343.002024-08-112475Actual
29341246.002024-01-116815Actual
2824443000.002023-12-129965Actual
6014200.002022-03-136865Budget
34999358.002024-06-117815Actual
37348952.002024-08-119765Actual
33845426.002024-05-137315Actual
17817288.002023-02-119065Actual
1677052.002023-01-116965Actual
936227440.002022-06-116065Actual
2936313364.002024-01-115265Actual
2827325862.002023-12-1210075Actual
495813323.002022-02-1110075Actual
28247773118.002023-12-12675Actual
384705522.002024-09-116165Actual
34997654.002024-06-117615Actual
18803285.002023-03-136765Actual
17765182.002023-02-116715Actual
315991337.002024-03-127715Actual
2933554896.002024-01-116015Actual
3619943000.002024-07-129965Actual
33866109060.002024-05-135665Actual
33839542.002024-05-136515Actual
718171963.002022-04-131375Actual
1680110701.002023-01-111875Actual
83088149.002022-05-142075Actual
1578915282.002022-12-1210075Actual
32769-334.002024-04-129165Actual
8263480.002022-05-147265Budget
18819675.002023-03-138765Actual
93882100.002022-06-117665Budget
282275143.002023-12-127665Actual
35071134124.002024-06-113575Actual
605810076.002022-03-13875Actual
3386430615.002024-05-135265Actual
944120015.002022-06-114075Actual
30525489268.002024-02-1110165Actual
824215991.002022-05-145765Actual
38484314.002024-09-117865Actual
495322052.002022-02-113875Actual
1885616471.002023-03-1310075Actual
15754286.002022-12-129065Actual
36153313.002024-07-128315Actual
3054559219.002024-02-113475Actual
338821105.002024-05-137765Actual
28272493773.002023-12-124675Actual
495025663.002022-02-113475Actual
18785140.002023-03-138915Actual
17816187.002023-02-118965Actual
3162055973.002024-03-126065Actual
9383300.002022-06-117365Budget
60667062.002022-03-132275Actual
3052443000.002024-02-119965Actual
937844.002022-06-116965Actual
1680311771.002023-01-112075Actual
18784608.002023-03-138715Actual
1782110.002023-02-119665Actual
1573827.002022-12-126965Actual
7167132.002022-04-138965Actual
31641212.002024-03-128565Actual
1578154699.002022-12-123475Actual
293471031.002024-01-117715Actual
15709644.002022-12-127715Actual
3498666447.002024-06-116015Actual
3166115261.002024-03-122075Actual
492838500.002022-02-119965Actual
3162884.002024-03-126965Actual
36191891.002024-07-128765Actual
18778638.002023-03-138015Actual
37305240.002024-08-118515Actual
1885324780.002023-03-134075Actual
2825929569.002023-12-122475Actual
37338248.002024-08-118365Actual
1578020155.002022-12-123375Actual
29344471.002024-01-117315Actual
18808371.002023-03-137365Actual
830582387.002022-05-141575Actual
339125248.002024-05-132375Actual
4906194.002022-02-117865Actual
7106630.002022-04-138715Actual
706731000.002022-04-136015Budget
327231157.002024-04-127715Actual
6080643450.002022-03-134375Actual
5970850.002022-03-138015Budget
1480144310.002022-11-113475Actual
36158459.002024-07-129015Actual
714070.002022-04-137165Actual
18822-264.002023-03-139165Actual
717780042.002022-04-13475Actual
327455317.002024-04-126165Actual
384375368.002024-09-116115Actual
2938666.002024-01-118265Actual
2941112838.002024-01-112275Actual
9353210.002022-06-119415Actual
33899382688.002024-05-1310165Actual
327478739.002024-04-126365Actual
6053399500.002022-03-1310165Budget
3052139205.002024-02-119465Actual
32755593.002024-04-127365Actual
33861293.002024-05-139415Actual
60648067.002022-03-132075Actual
60262900.002022-03-137665Budget
712329200.002022-04-136065Budget
32735571.002024-04-129215Actual
33859-278.002024-05-139115Actual
494818299.002022-02-113275Actual
9415352500.002022-06-1110165Budget
8229-192.002022-05-149115Actual
3277911990.002024-04-12875Actual
1681570376.002023-01-113775Actual
38447562.002024-09-117615Actual
38502580146.002024-09-11675Actual
2942722571.002024-01-1110075Actual
2826835325.002023-12-123875Actual
38463134861.002024-09-111225Actual
7159200.002022-04-138365Budget
71162400.002022-04-135365Budget
32728293.002024-04-128315Actual
37292405.002024-08-116815Actual
282281031.002023-12-127765Actual
36192189.002024-07-128965Actual
30508917.002024-02-117765Actual
5952256.002022-03-136715Actual
943113715.002022-06-112875Actual
18791143381.002023-03-131225Actual
157589.002022-12-129665Actual
1681220571.002023-01-113375Actual
9319200.002022-06-116715Budget
316215743.002024-03-126165Actual
60042828.002022-03-136265Actual
384658990.002024-09-115365Actual
8216520.002022-05-148115Actual
15752608.002022-12-128765Actual
1681626827.002023-01-113875Actual
29389185.002024-01-118565Actual
35042176.002024-06-118965Actual
9399200.002022-06-118365Budget
3053712711.002024-02-112275Actual
59453100.002022-03-136115Budget
38440596.002024-09-116615Actual
9389623.002022-06-117765Actual
7166550.002022-04-138765Budget
33883308.002024-05-137865Actual
32759311.002024-04-127865Actual
37334299.002024-08-117865Actual
1575753289.002022-12-129465Actual
32751339.002024-04-126865Actual
5968200.002022-03-137815Budget
8230320.002022-05-149215Actual
15714146.002022-12-128315Actual
37296466.002024-08-117415Actual
1577840900.002022-12-123175Actual
29397432.002024-01-119765Actual
3167025894.002024-03-123375Actual
31626386.002024-03-126765Actual
719517422.002022-04-133375Actual
1883213572.002023-03-13875Actual
832119220.002022-05-143875Actual
8325450854.002022-05-144675Actual
3617752.002024-07-126965Actual
30519-282.002024-02-119165Actual
82472300.002022-05-146165Budget
33891259.002024-05-138965Actual
7107127.002022-04-138915Actual
38458358.002024-09-119015Actual
37372147603.002024-08-113775Actual
606912931.002022-03-132875Actual
16776689.002023-01-117765Actual
31630399.002024-03-127265Actual
36183846.002024-07-127765Actual
30486299.002024-02-119415Actual
3274457587.002024-04-126065Actual
71203400.002022-04-135765Budget
937949.002022-06-117165Actual
3164729715.002024-03-129465Actual
32714869.002024-04-126515Actual
818732960.002022-05-146015Actual
2942435340.002024-01-114075Actual
1877145.002023-03-136915Actual
94292945.002022-06-112375Actual
1678053.002023-01-118265Actual
38461283.002024-09-119415Actual
16749743.002023-01-118715Actual
9400185.002022-06-118365Actual
2824213.002023-12-129665Actual
293365069.002024-01-116115Actual
8290174.002022-05-149065Actual
708280.002022-04-137115Budget
831983083.002022-05-143575Actual
59928000.002022-03-135365Budget
3502760.002024-06-116965Actual
1777638.002023-02-118215Actual
7202259528.002022-04-134375Actual
37342226.002024-08-118965Actual
30503103.002024-02-117165Actual
941438500.002022-06-119965Actual
34991365.002024-06-116715Actual
17785234.002023-02-119415Actual
3618759.002024-07-128265Actual
35052480012.002024-06-11675Actual
15703182.002022-12-126815Actual
3279022571.002024-04-122875Actual
30479221.002024-02-118415Actual
8288550.002022-05-148765Budget
3621523981.002024-07-122875Actual
3616382619.002024-07-121225Actual
8228240.002022-05-149015Actual
28266196019.002023-12-123575Actual
28226342.002023-12-127465Actual
3272784.002024-04-128215Actual
38522141566.002024-09-113775Actual
31600343.002024-03-127815Actual
361822084.002024-07-127665Actual
3501215.002024-06-119615Actual
7192110940.002022-04-132975Actual
829329232.002022-05-149465Actual
16752-256.002023-01-119115Actual
16774298.002023-01-117465Actual
1885128405.002023-03-133875Actual
361561215.002024-07-128715Actual
4923-174.002022-02-119165Actual
9404100.002022-06-118565Budget
3852038173.002024-09-113475Actual
18768411.002023-03-136615Actual
33853252.002024-05-138315Actual
3507334596.002024-06-113875Actual
32715791.002024-04-126615Actual
36189174.002024-07-128465Actual
1679624785.002023-01-11775Actual
3160380.002024-03-128215Actual
3049111.002024-02-115465Actual
491247.002022-02-118265Actual
37329749.002024-08-117265Actual
3391327418.002024-05-132475Actual
38492281.002024-09-118965Actual
18817165.002023-03-138465Actual
1480623045.002022-11-114075Actual
1674553.002023-01-118215Actual
9318224.002022-06-116715Actual
8224147.002022-05-148515Actual
5964408.002022-03-137615Actual
372901105.002024-08-116615Actual
178373752.002023-02-112375Actual
28234220.002023-12-128465Actual
373214020.002024-08-116265Actual
33885768.002024-05-138165Actual
157743752.002022-12-122375Actual
31672180800.002024-03-123575Actual
1784320571.002023-02-113375Actual
33855202.002024-05-138515Actual
157433276.002022-12-127665Actual
9334204.002022-06-117815Actual
594229000.002022-03-136015Budget
3054337056.002024-02-113275Actual
3504617767.002024-06-119465Actual
600614529.002022-03-136365Actual
7156380.002022-04-138165Budget
17771327.002023-02-117615Actual
3851165438.002024-09-112175Actual
36227827938.002024-07-124675Actual
38480395.002024-09-117365Actual
831312931.002022-05-142875Actual
32756434.002024-04-127465Actual
2937776.002024-01-117165Actual
338901053.002024-05-138765Actual
8268200.002022-05-147465Budget
384501179.002024-09-118015Actual
362049579.002024-07-12875Actual
3048929356.002024-02-115265Actual
718250974.002022-04-131475Actual
338377130.002024-05-136115Actual
3849713.002024-09-119665Actual
16786327.002023-01-119065Actual
350225399.002024-06-116365Actual
7151188.002022-04-137865Actual
1884848453.002023-03-133475Actual
293551053.002024-01-118715Actual
35072117161.002024-06-113775Actual
1784925524.002023-02-114075Actual
15753186.002022-12-128965Actual
1783410915.002023-02-112075Actual
8285100.002022-05-148565Budget
373323510.002024-08-117665Actual
8207380.002022-05-147615Budget
33893-318.002024-05-139165Actual
1673662.002023-01-116915Actual
9326300.002022-06-117315Budget
18809344.002023-03-137465Actual
717915208.002022-04-13775Actual
187984372.002023-03-136165Actual
8225720.002022-05-148715Actual
35051393204.002024-06-11475Actual
30492129640.002024-02-115665Actual

Generated 2024-11-10 15:09:12.998 UTC