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1662 items

NOTE: Only 1000 elements of total 1662 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2703153903.002023-11-116015Actual
38489259.002024-09-118465Actual
38447562.002024-09-117615Actual
9386208.002022-06-117465Actual
3808343048.002022-01-11675Actual
362135301.002024-07-122375Actual
7090611.002022-04-137715Actual
2484253.002023-09-117115Actual
29406166746.002024-01-111575Actual
28212150832.002023-12-125665Actual
23824143.002023-08-118515Actual
5953280.002022-03-136715Budget
4931748052.002022-02-11475Actual
2705916493.002023-11-115265Actual
29394421.002024-01-119265Actual
70683000.002022-04-136115Budget
2487541.002023-09-116965Actual
2711638966.002023-11-113875Actual
361481288.002024-07-127715Actual
7108195.002022-04-139015Actual
6009380.002022-03-136565Budget
493926232.002022-02-111975Actual
2287820579.002023-07-122475Actual
712228560.002022-04-136065Actual
37351596264.002024-08-11475Actual
483364.002022-02-117115Actual
9359117863.002022-06-115665Actual
23885142734.002023-08-112975Actual
943418680.002022-06-113275Actual
28218702.002023-12-126565Actual
71213211.002022-04-135765Actual
3735947217.002024-08-111975Actual
9348650.002022-06-118715Budget
28203382.002023-12-129015Actual
7085193.002022-04-137415Actual
7167132.002022-04-138965Actual
293471031.002024-01-117715Actual
24886147.002023-09-118365Actual
27039131.002023-11-117115Actual
9350204.002022-06-119015Actual
83107062.002022-05-142275Actual
27034869.002023-11-116515Actual
4828280.002022-02-116715Budget
29380269.002024-01-117465Actual
9338478.002022-06-118115Actual
4853190.002022-02-118415Actual
23895-223978.002023-08-114375Actual
36159-367.002024-07-129115Actual
8194516.002022-05-146615Actual
2288725775.002023-07-123875Actual
25953729.002023-10-118765Actual
2936849514.002024-01-116065Actual
2937776.002024-01-117165Actual
27088360.002023-11-119265Actual
5966650.002022-03-137715Budget
382419443.002022-01-113275Actual
37372147603.002024-08-113775Actual
71283854.002022-04-136365Actual
2707044.002023-11-116965Actual
942235585.002022-06-111475Actual
384561053.002024-09-118715Actual
4835300.002022-02-117315Budget
24874142.002023-09-116865Actual
361728498.002024-07-126365Actual
481929000.002022-02-116015Budget
932356.002022-06-117115Actual
706731000.002022-04-136015Budget
6023261.002022-03-137465Actual
2387217379.002023-08-11775Actual
3850656274.002024-09-111475Actual
7100152.002022-04-138315Actual
29352293.002024-01-118315Actual
36198416.002024-07-129765Actual
382737357.002022-01-113575Actual
830443823.002022-05-141475Actual
2818876.002023-12-126915Actual
373411053.002024-08-118765Actual
2288146943.002023-07-123175Actual
8230320.002022-05-149215Actual
93548.002022-06-119615Actual
9341163.002022-06-118315Actual
823622100.002022-05-145365Budget
7096436.002022-04-138115Actual
9381961.002022-06-117265Actual
393831522.902024-10-108575Actual
7095480.002022-04-138115Budget
718398949.002022-04-131575Actual
238512843.002023-08-117665Actual
23890147194.002023-08-113575Actual
24840122.002023-09-116815Actual
49022900.002022-02-117665Budget
4891200.002022-02-116865Budget
718740919.002022-04-132175Actual
2704780.002023-11-118215Actual
607681091.002022-03-133775Actual
2597147217.002023-10-111975Actual
38481281.002024-09-117465Actual
361654721.002024-07-125365Actual
8219184.002022-05-148315Actual
3506212711.002024-06-112275Actual
2598660377.002023-10-113975Actual
82693420.002022-05-147665Actual
22880154626.002023-07-122975Actual
24853114.002023-09-118515Actual
4908650.002022-02-118065Budget
2594958.002023-10-118265Actual
93113000.002022-06-116115Budget
38474468.002024-09-116665Actual
2933554896.002024-01-116015Actual
7093650.002022-04-138015Budget
29378962.002024-01-117265Actual
3797181.002022-01-118965Actual
9321168.002022-06-116815Actual
8276668.002022-05-148065Actual
2388319802.002023-08-112475Actual
2592596149.002023-10-111225Actual
70712100.002022-04-136215Budget
2491989077.002023-09-113575Actual
8206232.002022-05-147415Actual
607140825.002022-03-133175Actual
37301860.002024-08-118115Actual
25947901.002023-10-118065Actual
37343347.002024-08-119065Actual
2599221865.002023-10-1110075Actual
282275143.002023-12-127665Actual
38484314.002024-09-117865Actual
4842650.002022-02-117715Budget
4918132.002022-02-118565Actual
9416320464.002022-06-1110165Actual
2940225145.002024-01-11775Actual
6008588.002022-03-136565Actual
23857163.002023-08-118365Actual
3844366.002024-09-116915Actual
719638480.002022-04-133475Actual
37350416200.002024-08-1110165Actual
23876110901.002023-08-111575Actual
270606186.002023-11-115465Actual
382515824.002022-01-113375Actual
25935680.002023-10-116565Actual
8288550.002022-05-148765Budget
29379380.002024-01-117365Actual
24855158.002023-09-118915Actual
23864381.002023-08-119265Actual
27050224.002023-11-118515Actual
4890119.002022-02-116865Actual
373166729.002024-08-115465Actual
4929433300.002022-02-1110165Budget
930932000.002022-06-116015Actual
605968016.002022-03-131375Actual
361377952.002024-07-126115Actual
2939520272.002024-01-119465Actual
8289113.002022-05-148965Actual
38502580146.002024-09-11675Actual
3620797709.002024-07-121575Actual
28267174579.002023-12-123775Actual
3622460377.002024-07-123975Actual
6027650.002022-03-137765Budget
48648.002022-02-119615Actual
4922218.002022-02-119065Actual
361561215.002024-07-128715Actual
3800371.002022-01-119265Actual
24889608.002023-09-118765Actual
943921850.002022-06-113875Actual
27040556.002023-11-117315Actual
238352252.002023-08-115465Actual
936329200.002022-06-116065Budget
282154815.002023-12-126165Actual
361649442.002024-07-125265Actual
9396380.002022-06-118165Budget
3505649921.002024-06-111475Actual
7192110940.002022-04-132975Actual
2388820779.002023-08-113375Actual
28199229.002023-12-128415Actual
934046.002022-06-118215Actual
8285100.002022-05-148565Budget
720118490.002022-04-134075Actual
2490610701.002023-09-111875Actual
49347559.002022-02-11875Actual
3851768817.002024-09-113175Actual
9406630.002022-06-118765Actual
8278414.002022-05-148165Actual
248802645.002023-09-117665Actual
29357436.002024-01-119015Actual
595656.002022-03-136915Actual
4856167.002022-02-118515Actual
2599123210.002023-10-114675Actual
71715217.002022-04-139465Actual
2825712584.002023-12-122275Actual
2818150053.002023-12-126015Actual
238073114.002023-08-116215Actual
494734084.002022-02-113175Actual
24859246.002023-09-119415Actual
9404100.002022-06-118565Budget
24849416.002023-09-118115Actual
25978195576.002023-10-112975Actual
487728800.002022-02-116065Budget
2598033625.002023-10-113275Actual
4884380.002022-02-116565Budget
7091200.002022-04-137815Budget
3851524922.002024-09-112875Actual
3803134.002022-01-119765Actual
4859185.002022-02-118915Actual
3737823041.002024-08-1110075Actual
6020726.002022-03-137265Actual
48699628.002022-02-115365Actual
25938227.002023-10-116865Actual
2710512584.002023-11-112275Actual
24864784.002023-09-115465Actual
29344471.002024-01-117315Actual
238319.002023-08-119615Actual
714070.002022-04-137165Actual
3616814163.002024-07-125765Actual
28196752.002023-12-128115Actual
71127.002022-04-139615Actual
3736929922.002024-08-113375Actual
81912100.002022-05-146215Budget
9377154.002022-06-116865Actual
36179637.002024-07-127265Actual
24848673.002023-09-118015Actual
4846850.002022-02-118015Budget
38106860.002022-01-11875Actual
8222160.002022-05-148415Actual
373351155.002024-08-118065Actual
5972480.002022-03-138115Budget
25907369.002023-10-117315Actual
2936286424.002024-01-111225Actual
25960693.002023-10-119765Actual
59472200.002022-03-136215Budget
4860285.002022-02-119015Actual
494917262.002022-02-113375Actual
2289217999.002023-07-1210075Actual
3507824687.002024-06-1110075Actual
71887062.002022-04-132275Actual
2821723316.002023-12-126365Actual
25908257.002023-10-117415Actual
2590555.002023-10-116915Actual
36188207.002024-07-128365Actual
37329749.002024-08-117265Actual
3730286.002024-08-118215Actual
2825516150.002023-12-122075Actual
8212216.002022-05-147815Actual
38457233.002024-09-118915Actual
7202259528.002022-04-134375Actual
824318400.002022-05-145765Budget
4852209.002022-02-118315Actual
4889200.002022-02-116765Budget
2489432604.002023-09-119465Actual
3506834311.002024-06-113275Actual
3616763219.002024-07-125665Actual
2706524740.002023-11-116365Actual
7141480.002022-04-137265Budget
599133400.002022-03-135265Budget
832119220.002022-05-143875Actual
486633698.002022-02-115265Actual
29388189.002024-01-118465Actual
943014635.002022-06-112475Actual
3615289.002024-07-128215Actual
711946600.002022-04-135665Budget
238823752.002023-08-112375Actual
281931053.002023-12-127715Actual
2712121630.002023-11-1110075Actual
3849632847.002024-09-119465Actual
23861186.002023-08-118965Actual
2941424216.002024-01-112875Actual
22858-173.002023-07-129165Actual
25957532.002023-10-119265Actual
4841720.002022-02-117715Actual
27114232138.002023-11-113575Actual
3622031180.002024-07-123475Actual
7166550.002022-04-138765Budget
6045139.002022-03-138965Actual
3938515229.002024-10-109375Actual
2710821395.002023-11-112875Actual
6014200.002022-03-136865Budget
249109180.002023-09-112275Actual
831620015.002022-05-143275Actual
22854105.002023-07-128565Actual
4863252.002022-02-119415Actual
9407164.002022-06-118965Actual
36194-232.002024-07-129165Actual
8268200.002022-05-147465Budget
24905128273.002023-09-111575Actual
3851015706.002024-09-112075Actual
594229000.002022-03-136015Budget
717915208.002022-04-13775Actual
2486629527.002023-09-115765Actual
3621926181.002024-07-123375Actual
2487661.002023-09-117165Actual
8214840.002022-05-148015Actual
3613664584.002024-07-126015Actual
2936313364.002024-01-115265Actual
29353262.002024-01-118415Actual
3506927620.002024-06-113375Actual
373206891.002024-08-116165Actual
2826554118.002023-12-123475Actual
2820713.002023-12-129615Actual
37334299.002024-08-117865Actual
22852131.002023-07-128365Actual
719112670.002022-04-132875Actual
7109-156.002022-04-139115Actual
2287210701.002023-07-121875Actual
249113752.002023-09-112375Actual
829329232.002022-05-149465Actual
4887380.002022-02-116665Budget
9347720.002022-06-118715Actual
384712761.002024-09-116265Actual
259755196.002023-10-112375Actual
3737533282.002024-08-114075Actual
720412147.002022-04-1310075Actual
37294176.002024-08-117115Actual
38495577.002024-09-119265Actual
7154650.002022-04-138065Budget
4919630.002022-02-118765Actual
8299473488.002022-05-14475Actual
23854730.002023-08-118065Actual
4907749.002022-02-118065Actual
27109187338.002023-11-112975Actual
4952107678.002022-02-113775Actual
22865610373.002023-07-12475Actual
25923423.002023-10-119415Actual
2389226827.002023-08-113875Actual
9415352500.002022-06-1110165Budget
23869453341.002023-08-1110165Actual
23823162.002023-08-118415Actual
2821032384.002023-12-125365Actual
3734713.002024-08-119665Actual
3737337874.002024-08-113875Actual
7105650.002022-04-138715Budget
27044327.002023-11-117815Actual
29359582.002024-01-119215Actual
7078200.002022-04-136815Budget
3505314907.002024-06-11775Actual
2490949687.002023-09-112175Actual
2489743000.002023-09-119965Actual
36147716.002024-07-127615Actual
384911053.002024-09-118765Actual
2590686.002023-10-117115Actual
22859288.002023-07-129265Actual
38500449538.002024-09-1110165Actual
24851143.002023-09-118315Actual
28202248.002023-12-128915Actual
818631000.002022-05-146015Budget
5964408.002022-03-137615Actual
601742.002022-03-137165Actual
6080643450.002022-03-134375Actual
25946219.002023-10-117865Actual
8258200.002022-05-146865Budget
2819776.002023-12-128215Actual
36145649.002024-07-127315Actual
28184761.002023-12-126515Actual
24872374.002023-09-116665Actual
6011380.002022-03-136665Budget
83112945.002022-05-142375Actual
3806106600.002022-01-1110165Budget
2937112028.002024-01-116365Actual
36176188.002024-07-126865Actual
38501650677.002024-09-11475Actual
27079585.002023-11-118165Actual
228462877.002023-07-127665Actual
8207380.002022-05-147615Budget
9315480.002022-06-116515Budget
8199200.002022-05-146815Budget
28233256.002023-12-128365Actual
717438500.002022-04-139965Actual
28266196019.002023-12-123575Actual
28238366.002023-12-129065Actual
3799-222.002022-01-119165Actual
830944653.002022-05-142175Actual
7170271.002022-04-139265Actual
28200211.002023-12-128515Actual
8216520.002022-05-148115Actual
8273178.002022-05-147865Actual
3616215.002024-07-129615Actual
4956776615.002022-02-114375Actual
7110260.002022-04-139215Actual
494138158.002022-02-112175Actual
3822104076.002022-01-112975Actual
3850595724.002024-09-111375Actual
3846213.002024-09-119615Actual
6081361282.002022-03-134675Actual
48232200.002022-02-116215Budget
282431595.002023-12-129765Actual
259344056.002023-10-116365Actual
24883687.002023-09-118065Actual
258995915.002023-10-116115Actual
2381247.002023-08-116915Actual
8314113226.002022-05-142975Actual
2940316189.002024-01-11875Actual
36221115892.002024-07-123575Actual
29391205.002024-01-118965Actual
8282200.002022-05-148365Budget
2597214076.002023-10-112075Actual
22845359.002023-07-127465Actual
2488542.002023-09-118265Actual
38507122991.002024-09-111575Actual
27078946.002023-11-118065Actual
48951444.002022-02-117265Actual
943337080.002022-06-113175Actual
37304259.002024-08-118415Actual
384501179.002024-09-118015Actual
94207821.002022-06-11875Actual
8208408.002022-05-147615Actual
38463134861.002024-09-111225Actual
3851928771.002024-09-113375Actual
38490234.002024-09-118565Actual
24887125.002023-09-118465Actual
4921142.002022-02-118965Actual
93872884.002022-06-117665Actual
2486740365.002023-09-116065Actual
607317582.002022-03-133375Actual
25989-1073234.002023-10-114375Actual
8266300.002022-05-147365Budget
9395500.002022-06-118165Actual
3793164.002022-01-118565Actual
25917188.002023-10-118515Actual
27048281.002023-11-118315Actual
38099055.002022-01-11775Actual
824429200.002022-05-146065Budget
27084891.002023-11-118765Actual
4888154.002022-02-116765Actual
485050.002022-02-118215Budget
29360313.002024-01-119415Actual
71162400.002022-04-135365Budget
7156380.002022-04-138165Budget
60032600.002022-03-136165Budget
2939843000.002024-01-119965Actual
939753.002022-06-118265Actual
5967227.002022-03-137815Actual
830726232.002022-05-141975Actual
2598538602.002023-10-113875Actual
36155250.002024-07-128515Actual
9443519456.002022-06-114675Actual
37293122.002024-08-116915Actual
28252168539.002023-12-121575Actual
27083157.002023-11-118565Actual
38473515.002024-09-116565Actual
7083273.002022-04-137315Actual
3620315618.002024-07-12775Actual
2383734000.002023-08-115765Actual
23818191.002023-08-117815Actual
8284116.002022-05-148465Actual
2822270.002023-12-126965Actual
6051570.002022-03-139765Actual
28206292.002023-12-129415Actual
2387560934.002023-08-111475Actual
824097300.002022-05-145665Budget
36160612.002024-07-129215Actual
6030200.002022-03-137865Budget
2598129922.002023-10-113375Actual
4913165.002022-02-118365Actual
59443571.002022-03-136115Actual
49013865.002022-02-117665Actual
4905200.002022-02-117865Budget
7079140.002022-04-136815Actual
719831140.002022-04-133775Actual
38445456.002024-09-117315Actual
3507534997.002024-06-114075Actual
24857-194.002023-09-119115Actual
601860.002022-03-137165Budget
3619711.002024-07-129665Actual
2827325862.002023-12-1210075Actual
7178499746.002022-04-13675Actual
3736212838.002024-08-112275Actual
25903256.002023-10-116715Actual
25904189.002023-10-116815Actual
38467134705.002024-09-115665Actual
606326232.002022-03-131975Actual
823719190.002022-05-145365Actual
7165630.002022-04-138765Actual
373331031.002024-08-117765Actual
23858143.002023-08-118465Actual
23862286.002023-08-119065Actual
943113715.002022-06-112875Actual
3620947217.002024-07-121975Actual
7168203.002022-04-139065Actual
6061101772.002022-03-131575Actual
37344-278.002024-08-119165Actual
3847752.002024-09-116965Actual
2597372474.002023-10-112175Actual
5986371.002022-03-139215Actual
23849236.002023-08-117365Actual
372886053.002024-08-116215Actual
8231228.002022-05-149415Actual
4946114372.002022-02-112975Actual
37345462.002024-08-119265Actual
59888.002022-03-139615Actual
719517422.002022-04-133375Actual
4857720.002022-02-118715Actual
29401809449.002024-01-11675Actual
942381338.002022-06-111575Actual
37313141508.002024-08-111225Actual
9374200.002022-06-116765Budget
4896750.002022-02-117265Budget
715750.002022-04-138265Budget
28240488.002023-12-129265Actual
495519062.002022-02-114075Actual
9442278149.002022-06-114375Actual
36151886.002024-07-128115Actual
944120015.002022-06-114075Actual
25969111391.002023-10-111575Actual
3728658995.002024-08-116015Actual
2492617999.002023-09-1110075Actual
2940847217.002024-01-111975Actual
495813323.002022-02-1110075Actual
282241166.002023-12-127265Actual
831715984.002022-05-143375Actual
8281140.002022-05-148365Actual
4829240.002022-02-116715Actual
7162100.002022-04-138465Budget
36173515.002024-07-126565Actual
23842324.002023-08-116565Actual
2596855695.002023-10-111475Actual
2597624999.002023-10-112475Actual
2287334101.002023-07-121975Actual
23850230.002023-08-117465Actual
4831200.002022-02-116815Budget
35077845348.002024-06-114675Actual
5948560.002022-03-136515Actual
3737468517.002024-08-113975Actual
9349133.002022-06-118915Actual
9370480.002022-06-116565Budget
38459-286.002024-09-119115Actual
9385200.002022-06-117465Budget
70692987.002022-04-136115Actual
22847668.002023-07-127765Actual
6039200.002022-03-138465Budget
25910825.002023-10-117715Actual
3505814817.002024-06-111875Actual
2592414.002023-10-119615Actual
37330471.002024-08-117365Actual
2711061800.002023-11-113175Actual
23871609347.002023-08-11675Actual
24881595.002023-09-117765Actual
270636112.002023-11-116165Actual
8286112.002022-05-148565Actual
831540451.002022-05-143175Actual
3737039407.002024-08-113475Actual
2387312186.002023-08-11875Actual
28231737.002023-12-128165Actual
25954259.002023-10-118965Actual
36184254.002024-07-127865Actual
2566118617.002023-10-109375Actual
38522141566.002024-09-113775Actual
7099200.002022-04-138315Budget
71809994.002022-04-13875Actual
9333200.002022-06-117815Budget
24846571.002023-09-117715Actual
28261224394.002023-12-122975Actual
293642672.002024-01-115365Actual
361713056.002024-07-126265Actual
27068208.002023-11-116765Actual
28219638.002023-12-126665Actual
6012200.002022-03-136765Budget
7131480.002022-04-136565Budget
2936716037.002024-01-115765Actual
6055537826.002022-03-13475Actual
9328200.002022-06-117415Budget
9334204.002022-06-117815Actual
2491623045.002023-09-113275Actual
2492326267.002023-09-114075Actual
607839702.002022-03-133975Actual
293812258.002024-01-117665Actual
25660-16755.302023-10-109275Actual
28220328.002023-12-126765Actual
28245647685.002023-12-1210165Actual
717780042.002022-04-13475Actual
36193290.002024-07-129065Actual
282116974.002023-12-125465Actual
29383294.002024-01-117865Actual
2490734101.002023-09-111975Actual
94286991.002022-06-112275Actual
9336650.002022-06-118015Budget
2708936904.002023-11-119465Actual
24900697138.002023-09-11675Actual
2592972982.002023-10-115665Actual
5975200.002022-03-138315Budget
706627160.002022-04-136015Actual
9351-163.002022-06-119115Actual
9410336.002022-06-119265Actual
2825174219.002023-12-121475Actual
37331338.002024-08-117465Actual
37308432.002024-08-119015Actual
3619943000.002024-07-129965Actual
27052262.002023-11-118915Actual
5980164.002022-03-138515Actual
600128280.002022-03-136065Actual
3798278.002022-01-119065Actual
492838500.002022-02-119965Actual
2491317999.002023-09-112875Actual
29339638.002024-01-116615Actual
382625454.002022-01-113475Actual
38186991.002022-01-112275Actual
4899166.002022-02-117465Actual
9432120090.002022-06-112975Actual
60672886.002022-03-132375Actual
49388232.002022-02-111875Actual
832318871.002022-05-144075Actual
60253516.002022-03-137665Actual
2936662878.002024-01-115665Actual
9384291.002022-06-117365Actual
37348952.002024-08-119765Actual
25941405.002023-10-117265Actual
6040142.002022-03-138465Actual
3617877.002024-07-127165Actual
27100123931.002023-11-111575Actual
488313000.002022-02-116365Budget
293841118.002024-01-118065Actual
36180373.002024-07-127365Actual
36192189.002024-07-128965Actual
27120232543.002023-11-114675Actual
711833310.002022-04-135665Actual
38526-14610.002024-09-114375Actual
9417443369.002022-06-11475Actual
29354234.002024-01-118515Actual
4830176.002022-02-116815Actual
7163100.002022-04-138565Budget
3795650.002022-01-118765Budget
3507035952.002024-06-113475Actual
605810076.002022-03-13875Actual
606912931.002022-03-132875Actual
2491220579.002023-09-112475Actual
24837338.002023-09-116515Actual
2387910272.002023-08-112075Actual
6056503823.002022-03-13675Actual
37324627.002024-08-116665Actual
270334424.002023-11-116215Actual
8241102458.002022-05-145665Actual
282301192.002023-12-128065Actual
59462380.002022-03-136215Actual
23808473.002023-08-116515Actual
2592727042.002023-10-115365Actual
22871120869.002023-07-121575Actual
943774805.002022-06-113575Actual
7149686.002022-04-137765Actual
9344100.002022-06-118415Budget
8298383801.002022-05-1410165Actual
93882100.002022-06-117665Budget
22849638.002023-07-128065Actual
717391.002022-04-139765Actual
37328106.002024-08-117165Actual
4910480.002022-02-118165Budget
2941830785.002024-01-113375Actual
8254414.002022-05-146665Actual
831312931.002022-05-142875Actual
49407408.002022-02-112075Actual
29345344.002024-01-117415Actual
36186605.002024-07-128165Actual
28272493773.002023-12-124675Actual
361385963.002024-07-126215Actual
37309-346.002024-08-119115Actual
380110074.002022-01-119465Actual
2596784422.002023-10-111375Actual
94248232.002022-06-111875Actual
37317123371.002024-08-115665Actual
37366199692.002024-08-112975Actual
270911384.002023-11-119765Actual
82492195.002022-05-146265Actual
8253455.002022-05-146565Actual
6042131.002022-03-138565Actual
27067396.002023-11-116665Actual
828050.002022-05-148265Budget
36181302.002024-07-127465Actual
4840400.002022-02-117615Actual
7160157.002022-04-138365Actual
59950.002022-03-135465Budget
6046214.002022-03-139065Actual
942526232.002022-06-111975Actual
3621015113.002024-07-122075Actual
270324424.002023-11-116115Actual
25964586269.002023-10-11675Actual
36202478968.002024-07-12675Actual
37340198.002024-08-118565Actual
28225471.002023-12-127365Actual
7203315767.002022-04-134675Actual
37305240.002024-08-118515Actual
38492281.002024-09-118965Actual
2386843000.002023-08-119965Actual
238402411.002023-08-116265Actual
8215480.002022-05-148115Budget
29426520029.002024-01-114675Actual
2710313483.002023-11-112075Actual
7155445.002022-04-138165Actual
5968200.002022-03-137815Budget
94267738.002022-06-112075Actual
2709011.002023-11-119665Actual
9327205.002022-06-117415Actual
23828-259.002023-08-119115Actual
28187269.002023-12-126815Actual
38527999894.002024-09-114675Actual
93122240.002022-06-116215Actual
7103122.002022-04-138515Actual
38439655.002024-09-116515Actual
2384753.002023-08-117165Actual
25922616.002023-10-119215Actual
3736832252.002024-08-113275Actual
384481011.002024-09-117715Actual
24890163.002023-09-118965Actual
37323690.002024-08-116565Actual
36154275.002024-07-128415Actual
281951216.002023-12-128015Actual
2490475290.002023-09-111475Actual
60628232.002022-03-131875Actual
48748023.002022-02-115765Actual
373214020.002024-08-116265Actual
2287552502.002023-07-122175Actual
2286343000.002023-07-129965Actual
2286811296.002023-07-12875Actual
720031811.002022-04-133975Actual
270754052.002023-11-117665Actual
9325322.002022-06-117315Actual
2389717320.002023-08-1110075Actual
82702100.002022-05-147665Budget
27119955953.002023-11-114375Actual
3845272.002024-09-118215Actual
23825608.002023-08-118715Actual
25913644.002023-10-118115Actual
2936113.002024-01-119615Actual
35052480012.002024-06-11675Actual
71252300.002022-04-136165Budget
28235204.002023-12-128565Actual
5963380.002022-03-137615Budget
71143854.002022-04-135265Actual
248708858.002023-09-116365Actual
380438500.002022-01-119965Actual
6048285.002022-03-139265Actual
7144354.002022-04-137365Actual
932248.002022-06-116915Actual
22850395.002023-07-128165Actual
81893000.002022-05-146115Budget
5961200.002022-03-137415Budget
597450.002022-03-138215Budget
2703887.002023-11-116915Actual
5996120100.002022-03-135665Budget
93672200.002022-06-116265Budget
256591861.702023-10-108575Actual
3847216183.002024-09-116365Actual
28191363.002023-12-127415Actual
9382480.002022-06-117265Budget
4827480.002022-02-116615Budget
2825665438.002023-12-122175Actual
5970850.002022-03-138015Budget
28186351.002023-12-126715Actual
93132100.002022-06-116215Budget
2711757431.002023-11-113975Actual
293373943.002024-01-116215Actual
8271650.002022-05-147765Budget
2938666.002024-01-118265Actual
248609.002023-09-119615Actual
491150.002022-02-118265Budget
48783360.002022-02-116165Actual
932480.002022-06-117115Budget
2824149067.002023-12-129465Actual
28234220.002023-12-128465Actual
27036391.002023-11-116715Actual
605716106.002022-03-13775Actual
4915200.002022-02-118465Budget
37326246.002024-08-116865Actual
2388051636.002023-08-112175Actual
2709970136.002023-11-111475Actual
2598244321.002023-10-113475Actual
607436678.002022-03-133475Actual
7135200.002022-04-136765Budget
23815298.002023-08-117415Actual
3507468168.002024-06-113975Actual
29375176.002024-01-116865Actual
2491847823.002023-09-113475Actual
38521162263.002024-09-113575Actual
8205200.002022-05-147415Budget
82328.002022-05-149615Actual
2705714.002023-11-119615Actual
2821319430.002023-12-125765Actual
595890.002022-03-137115Budget
27058196091.002023-11-111225Actual
7076189.002022-04-136715Actual
23814298.002023-08-117315Actual
23827324.002023-08-119015Actual
4957249296.002022-02-114675Actual
2711831223.002023-11-114075Actual
8290174.002022-05-149065Actual
282011053.002023-12-128715Actual
2387834101.002023-08-111975Actual
9352272.002022-06-119215Actual
37310576.002024-08-119215Actual
4903650.002022-02-117765Budget
493634394.002022-02-111475Actual
717677085.002022-04-1310165Actual
717584800.002022-04-1310165Budget
24852122.002023-09-118415Actual
944412800.002022-06-1110075Actual
8203353.002022-05-147315Actual
9345100.002022-06-118515Budget
38451730.002024-09-118115Actual
36157298.002024-07-128915Actual
8233133051.002022-05-141225Actual
27076810.002023-11-117765Actual
8325450854.002022-05-144675Actual
2389345844.002023-08-113975Actual
25956-319.002023-10-119165Actual
936227440.002022-06-116065Actual
23844155.002023-08-116765Actual
24878272.002023-09-117365Actual
37303301.002024-08-118315Actual
25962300467.002023-10-1110165Actual
2823273.002023-12-128265Actual
2826336027.002023-12-123275Actual
9375203.002022-06-116765Actual
27085176.002023-11-118965Actual
238819088.002023-08-112275Actual
2387710701.002023-08-111875Actual
2589857641.002023-10-116015Actual
9399200.002022-06-118365Budget
48222284.002022-02-116215Actual
2597014817.002023-10-111875Actual
23891133724.002023-08-113775Actual
2382151.002023-08-118215Actual
8263480.002022-05-147265Budget
29346573.002024-01-117615Actual
943629015.002022-06-113475Actual
6044630.002022-03-138765Actual
831215531.002022-05-142475Actual
2827037399.002023-12-124075Actual
2593144078.002023-10-116065Actual
7107127.002022-04-138915Actual
709750.002022-04-138215Budget
48203100.002022-02-116115Budget
2388647642.002023-08-113175Actual
7161135.002022-04-138465Actual
38028.002022-01-119665Actual
27061146716.002023-11-115665Actual
361705093.002024-07-126165Actual
381738970.002022-01-112175Actual
603550.002022-03-138265Budget
8300438230.002022-05-14675Actual
2825447217.002023-12-121975Actual
5949550.002022-03-136515Budget
493554426.002022-02-111375Actual
384851301.002024-09-118065Actual
36153313.002024-07-128315Actual
3731215.002024-08-119615Actual
489232.002022-02-116965Actual
708040.002022-04-136915Actual
24893334.002023-09-119265Actual
8287630.002022-05-148765Actual
5989108968.002022-03-131225Actual
824527440.002022-05-146065Actual
248362559.002023-09-116215Actual
24899484178.002023-09-11475Actual
38461283.002024-09-119415Actual
2381370.002023-08-117115Actual
29343106.002024-01-117115Actual
9343136.002022-06-118415Actual
3622821865.002024-07-1210075Actual
4862380.002022-02-119215Actual
23852565.002023-08-117765Actual
3621212838.002024-07-122275Actual
4904579.002022-02-117765Actual
29372480.002024-01-116565Actual
7133554.002022-04-136665Actual
82381.002022-05-145465Actual
8204300.002022-05-147315Budget
37376-37220.002024-08-114375Actual
3850319465.002024-09-11775Actual
3621835684.002024-07-123275Actual
93573800.002022-06-115265Budget
3792185.002022-01-118465Actual
22848170.002023-07-127865Actual
29404118989.002024-01-111375Actual
372891215.002024-08-116515Actual
24856243.002023-09-119015Actual
3617752.002024-07-126965Actual
24845317.002023-09-117615Actual
4837216.002022-02-117415Actual
270451296.002023-11-118015Actual
24844236.002023-09-117415Actual
8255480.002022-05-146665Budget
22864379768.002023-07-1210165Actual
3736014372.002024-08-112075Actual
36149353.002024-07-127815Actual
718250974.002022-04-131475Actual
238961366029.002023-08-114675Actual
4927465.002022-02-119765Actual
23855452.002023-08-118165Actual
37292405.002024-08-116815Actual
2942237510.002024-01-113875Actual
23810216.002023-08-116715Actual
238416800.002023-08-116365Actual
36190166.002024-07-128565Actual
9401100.002022-06-118465Budget
2288852936.002023-07-123975Actual
23845115.002023-08-116865Actual
37339208.002024-08-118465Actual
27046802.002023-11-118115Actual
5977185.002022-03-138415Actual
936010682.002022-06-115765Actual
2383839154.002023-08-116065Actual
2942362325.002024-01-113975Actual
8193568.002022-05-146515Actual
38488293.002024-09-118365Actual
5982720.002022-03-138715Actual
7159200.002022-04-138365Budget
3619615642.002024-07-129465Actual
383336285.002022-01-114675Actual
6053399500.002022-03-1310165Budget
597359.002022-03-138215Actual
2941112838.002024-01-112275Actual
486733700.002022-02-115265Budget
7164126.002022-04-138565Actual
2937648.002024-01-116965Actual
37377895602.002024-08-114675Actual
361665.002024-07-125465Actual
28190501.002023-12-127315Actual
9391205.002022-06-117865Actual
8277380.002022-05-148165Budget
606536940.002022-03-132175Actual
282461096304.002023-12-12475Actual
37307281.002024-08-118915Actual
281824622.002023-12-126115Actual
7073399.002022-04-136515Actual
27086270.002023-11-119065Actual
943858516.002022-06-113775Actual
28247773118.002023-12-12675Actual
9373401.002022-06-116665Actual
36161344.002024-07-129415Actual
941129940.002022-06-119465Actual
293901053.002024-01-118765Actual
38441304.002024-09-116715Actual
2491545844.002023-09-113175Actual
25984128721.002023-10-113775Actual
5976206.002022-03-138315Actual
719419443.002022-04-133275Actual
281834109.002023-12-126215Actual
93652195.002022-06-116165Actual
5985-222.002022-03-139115Actual
28250110169.002023-12-121375Actual
3791200.002022-01-118465Budget
2709713618.002023-11-11875Actual
594329760.002022-03-136015Actual
381526232.002022-01-111975Actual
3807129198.002022-01-11475Actual
3735576625.002024-08-111375Actual
27035791.002023-11-116615Actual
7101130.002022-04-138415Actual
59937264.002022-03-135365Actual
607718815.002022-03-133875Actual
3850814817.002024-09-111875Actual
23853184.002023-08-117865Actual
25915234.002023-10-118315Actual
29399267291.002024-01-1110165Actual
39384-13706.102024-10-109275Actual
6070113226.002022-03-132975Actual
2941734654.002024-01-113275Actual
93642300.002022-06-116165Budget
939850.002022-06-118265Budget
2824443000.002023-12-129965Actual
3731424972.002024-08-115265Actual
271065301.002023-11-112375Actual
8259161.002022-05-146865Actual
938080.002022-06-117165Budget
29415212040.002024-01-112975Actual
2825314817.002023-12-121875Actual
70701901.002022-04-136215Actual
831831903.002022-05-143475Actual
361391067.002024-07-126515Actual
37311334.002024-08-119415Actual
71154600.002022-04-135265Budget
4836332.002022-02-117315Actual
7074380.002022-04-136615Budget
5983181.002022-03-138915Actual
494818299.002022-02-113275Actual
93103200.002022-06-116115Actual
595772.002022-03-137115Actual
832235956.002022-05-143975Actual
718171963.002022-04-131375Actual
2826430785.002023-12-123375Actual
6022345.002022-03-137365Actual
2826025627.002023-12-122875Actual
5997126471.002022-03-135665Actual
71482100.002022-04-137665Budget
600713000.002022-03-136365Budget
4861-228.002022-02-119115Actual
9409-202.002022-06-119165Actual
282281031.002023-12-127765Actual
823415352.002022-05-145265Actual
8275650.002022-05-148065Budget
2942722571.002024-01-1110075Actual
2287058175.002023-07-121475Actual
71892886.002022-04-132375Actual
492549548.002022-02-119465Actual
2940714817.002024-01-111875Actual
25942400.002023-10-117365Actual
2383318133.002023-08-115265Actual
9389623.002022-06-117765Actual
8198192.002022-05-146815Actual
599812107.002022-03-135765Actual
9372480.002022-06-116665Budget
28223106.002023-12-127165Actual
27049241.002023-11-118415Actual
8267215.002022-05-147465Actual
23829432.002023-08-119215Actual
23870626521.002023-08-11475Actual

Generated 2024-11-10 23:42:16.886 UTC