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2093 items

NOTE: Only 1000 elements of total 2093 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780144.002022-12-226965Actual
1577840900.002022-10-223175Actual
82462195.002022-03-246165Actual
6080643450.002022-01-214375Actual
362049579.002024-05-22875Actual
82702100.002022-03-247665Budget
16795827984.002022-11-21675Actual
2710512584.002023-09-212275Actual
82390.002022-03-245465Budget
3736014372.002024-06-212075Actual
49347559.002021-12-22875Actual
270911384.002023-09-219765Actual
2824149067.002023-10-229465Actual
3498666447.002024-04-216015Actual
25942400.002023-08-217365Actual
7149686.002022-02-217765Actual
17822826.002022-12-229765Actual
943113715.002022-04-212875Actual
18808371.002023-01-217365Actual
24845317.002023-07-227615Actual
36155250.002024-05-228515Actual
828050.002022-03-248265Budget
18782108.002023-01-218415Actual
15737101.002022-10-226865Actual
3730286.002024-06-218215Actual
2596518168.002023-08-21775Actual
281951216.002023-10-228015Actual
2709970136.002023-09-211475Actual
1479034101.002022-09-211975Actual
1779211015.002022-12-225765Actual
932480.002022-04-217115Budget
1681492967.002022-11-213575Actual
17826747734.002022-12-22675Actual
6015196.002022-01-216865Actual
2941662325.002023-11-213175Actual
15750143.002022-10-228465Actual
3737337874.002024-06-213875Actual
28186351.002023-10-226715Actual
495519062.002021-12-224075Actual
36190166.002024-05-228565Actual
9392200.002022-04-217865Budget
4923-174.002021-12-229165Actual
3391661351.002024-03-233175Actual
282461096304.002023-10-22475Actual
1475832.002022-09-216965Actual
38460478.002024-07-229215Actual
1679238500.002022-11-219965Actual
38493432.002024-07-229065Actual
6030200.002022-01-217865Budget
37307281.002024-06-218915Actual
4829240.002021-12-226715Actual
4889200.002021-12-226765Budget
94286991.002022-04-212275Actual
8216520.002022-03-248115Actual
607839702.002022-01-213975Actual
1474534435.002022-09-215265Actual
712329200.002022-02-216065Budget
601659.002022-01-216965Actual
3389843000.002024-03-239965Actual
15709644.002022-10-227715Actual
24874142.002023-07-226865Actual
29400452820.002023-11-21475Actual
2598732596.002023-08-214075Actual
3808343048.002021-11-21675Actual
7165630.002022-02-218765Actual
28229302.002023-10-227865Actual
1783820579.002022-12-222475Actual
49388232.002021-12-221875Actual
2484253.002023-07-227115Actual
38495577.002024-07-229265Actual
3850595724.002024-07-221375Actual
4825520.002021-12-226515Actual
37376-37220.002024-06-214375Actual
5977185.002022-01-218415Actual
18835143867.002023-01-211575Actual
930932000.002022-04-216015Actual
38484314.002024-07-227865Actual
383035207.002021-11-213975Actual
6047-171.002022-01-219165Actual
825011514.002022-03-246365Actual
1783917490.002022-12-222875Actual
82693420.002022-03-247665Actual
25921-370.002023-08-219115Actual
943337080.002022-04-213175Actual
3618759.002024-05-228265Actual
81893000.002022-03-246115Budget
8271650.002022-03-247765Budget
34991365.002024-04-216715Actual
8281140.002022-03-248365Actual
832613584.002022-03-2410075Actual
944412800.002022-04-2110075Actual
5952256.002022-01-216715Actual
1681048766.002022-11-213175Actual
381526232.002021-11-211975Actual
6034480.002022-01-218165Budget
33897626.002024-03-239765Actual
1784925524.002022-12-224075Actual
2935184.002023-11-218215Actual
2389423789.002023-06-214075Actual
4920650.002021-12-228765Budget
38507122991.002024-07-221575Actual
383117346.002021-11-214075Actual
8198192.002022-03-246815Actual
270721484.002023-09-217265Actual
1681570376.002022-11-213775Actual
14741448.002022-09-219215Actual
1675511.002022-11-219615Actual
16786327.002022-11-219065Actual
17779108.002022-12-228515Actual
7146267.002022-02-217465Actual
36146426.002024-05-227415Actual
16754309.002022-11-219415Actual
2940225145.002023-11-21775Actual
2590555.002023-08-216915Actual
599133400.002022-01-215265Budget
2597722336.002023-08-212875Actual
2711061800.002023-09-213175Actual
82472300.002022-03-246165Budget
7167132.002022-02-218965Actual
1782814954.002022-12-22875Actual
1882738500.002023-01-219965Actual
820256.002022-03-247115Actual
3619711.002024-05-229665Actual
4830176.002021-12-226815Actual
35007322.002024-04-218915Actual
37308432.002024-06-219015Actual
27077249.002023-09-217865Actual
7099200.002022-02-218315Budget
93103200.002022-04-216115Actual
3505576321.002024-04-211375Actual
24844236.002023-07-227415Actual
8288550.002022-03-248765Budget
349876136.002024-04-216115Actual
350322601.002024-04-217665Actual
1882510.002023-01-219665Actual
9418391050.002022-04-21675Actual
33894530.002024-03-239265Actual
720412147.002022-02-2110075Actual
338781033.002024-03-237265Actual
27056312.002023-09-219415Actual
259755196.002023-08-212375Actual
494734084.002021-12-223175Actual
6037164.002022-01-218365Actual
1480623045.002022-09-214075Actual
2711131566.002023-09-213275Actual
59928000.002022-01-215365Budget
5971561.002022-01-218115Actual
6041100.002022-01-218565Budget
384664534.002024-07-225465Actual
35039162.002024-04-218465Actual
5949550.002022-01-216515Budget
3392437742.002024-03-234075Actual
259344056.002023-08-216365Actual
25902499.002023-08-216615Actual
15749163.002022-10-228365Actual
24873189.002023-07-226765Actual
7141480.002022-02-217265Budget
7151188.002022-02-217865Actual
1577618169.002022-10-222875Actual
24849416.002023-07-228115Actual
270451296.002023-09-218015Actual
17817288.002022-12-229065Actual
27046802.002023-09-218115Actual
3735410425.002024-06-21875Actual
29426520029.002023-11-214675Actual
1574847.002022-10-228265Actual
6053399500.002022-01-2110165Budget
18828421711.002023-01-2110165Actual
4951117406.002021-12-223575Actual
1681823293.002022-11-214075Actual
36176188.002024-05-226865Actual
18801623.002023-01-216565Actual
3848784.002024-07-228265Actual
3806106600.002021-11-2110165Budget
3621212838.002024-05-222275Actual
373061215.002024-06-218715Actual
6020726.002022-01-217265Actual
25969111391.002023-08-211575Actual
167314328.002022-11-216215Actual
9415352500.002022-04-2110165Budget
489349.002021-12-227165Actual
24864784.002023-07-225465Actual
824429200.002022-03-246065Budget
18781131.002023-01-218315Actual
28221246.002023-10-226865Actual
350001488.002024-04-218015Actual
362135301.002024-05-222375Actual
81912100.002022-03-246215Budget
715845.002022-02-218265Actual
38473515.002024-07-226565Actual
35045360.002024-04-219265Actual
6032650.002022-01-218065Budget
493312464.002021-12-22775Actual
18817165.002023-01-218465Actual
14740-269.002022-09-219115Actual
15782152352.002022-10-223575Actual
8253455.002022-03-246565Actual
8210734.002022-03-247715Actual
1777638.002022-12-228215Actual
3507534997.002024-04-214075Actual
293491301.002023-11-218015Actual
15766103557.002022-10-221375Actual
34996346.002024-04-217415Actual
2942237510.002023-11-213875Actual
3847752.002024-07-226965Actual
15768151732.002022-10-221575Actual
3506834311.002024-04-213275Actual
4856167.002021-12-228515Actual
2710114817.002023-09-211875Actual
17804302.002022-12-227365Actual
28185691.002023-10-226615Actual
25948558.002023-08-218165Actual
4873123664.002021-12-225665Actual
2824443000.002023-10-229965Actual
1879742608.002023-01-216065Actual
600028800.002022-01-216065Budget
3389529882.002024-03-239465Actual
6081361282.002022-01-214675Actual
8241102458.002022-03-245665Actual
1578626515.002022-10-224075Actual
9347720.002022-04-218715Actual
944120015.002022-04-214075Actual
36142365.002024-05-226815Actual
37292405.002024-06-216815Actual
37340198.002024-06-218565Actual
178062928.002022-12-227665Actual
37294176.002024-06-217115Actual
8274200.002022-03-247865Budget
3799-222.002021-11-219165Actual
3504943000.002024-04-219965Actual
2709618866.002023-09-21775Actual
37310576.002024-06-219215Actual
7108195.002022-02-219015Actual
14776272.002022-09-219265Actual
2710724730.002023-09-212475Actual
28191363.002023-10-227415Actual
35005268.002024-04-218515Actual
27119955953.002023-09-214375Actual
9341163.002022-04-218315Actual
3616215.002024-05-229615Actual
38453253.002024-07-228315Actual
5963380.002022-01-217615Budget
93689200.002022-04-216365Budget
28247773118.002023-10-22675Actual
35011358.002024-04-219415Actual
28245647685.002023-10-2210165Actual
157239.002022-10-229615Actual
3732214983.002024-06-216365Actual
8325450854.002022-03-244675Actual
608212539.002022-01-2110075Actual
6054363227.002022-01-2110165Actual
2490118811.002023-07-22775Actual
3851928771.002024-07-223375Actual
15717608.002022-10-228715Actual
595656.002022-01-216915Actual
9406630.002022-04-218765Actual
486733700.002021-12-225265Budget
167643939.002022-11-216265Actual
25989-1073234.002023-08-214375Actual
8299473488.002022-03-24475Actual
8284116.002022-03-248465Actual
59950.002022-01-215465Budget
3391067955.002024-03-232175Actual
7084300.002022-02-217315Budget
4836332.002021-12-227315Actual
48203100.002021-12-226115Budget
717584800.002022-02-2110165Budget
293642672.002023-11-215365Actual
3390218714.002024-03-23775Actual
48792600.002021-12-226165Budget
2597014817.002023-08-211875Actual
361822084.002024-05-227665Actual
16767470.002022-11-216665Actual
3620573282.002024-05-221375Actual
94292945.002022-04-212375Actual
29358-349.002023-11-219115Actual
16784675.002022-11-218765Actual
16772903.002022-11-217265Actual
16768240.002022-11-216765Actual
384658990.002024-07-225365Actual
71252300.002022-02-216165Budget
3849943000.002024-07-229965Actual
8226650.002022-03-248715Budget
18849101089.002023-01-213575Actual
71243141.002022-02-216165Actual
1578425512.002022-10-223875Actual
37326246.002024-06-216865Actual
6008588.002022-01-216565Actual
3846213.002024-07-229615Actual
9399200.002022-04-218365Budget
36198416.002024-05-229765Actual
3620797709.002024-05-221575Actual
14808340861.002022-09-214675Actual
4896750.002021-12-227265Budget
5989108968.002022-01-211225Actual
9352272.002022-04-219215Actual
932356.002022-04-217115Actual
15761550422.002022-10-2210165Actual
29392315.002023-11-219065Actual
82947.002022-03-249665Actual
3506015113.002024-04-212075Actual
24899484178.002023-07-22475Actual
2707164.002023-09-217165Actual
3844491.002024-07-227115Actual
36141486.002024-05-226715Actual
24877295.002023-07-227265Actual
2708936904.002023-09-219465Actual
6014200.002022-01-216865Budget
27078946.002023-09-218065Actual
7203315767.002022-02-214675Actual
3850947217.002024-07-221975Actual
7136203.002022-02-216865Actual
1884848453.002023-01-213475Actual
717438500.002022-02-219965Actual
24914157602.002023-07-222975Actual
8273178.002022-03-247865Actual
29341246.002023-11-216815Actual
28272493773.002023-10-224675Actual
1879312651.002023-01-215365Actual
93573800.002022-04-215265Budget
270642546.002023-09-216265Actual
259121041.002023-08-218015Actual
483252.002021-12-226915Actual
71299200.002022-02-216365Budget
3734629169.002024-06-219465Actual
2711831223.002023-09-214075Actual
3504711.002024-04-219665Actual
361705093.002024-05-226165Actual
9343136.002022-04-218415Actual
25904189.002023-08-216815Actual
48688700.002021-12-225365Budget
339125248.002024-03-232375Actual
8230320.002022-03-249215Actual
3622460377.002024-05-223975Actual
1682116640.002022-11-2110075Actual
599916900.002022-01-215765Budget
60253516.002022-01-217665Actual
3392368767.002024-03-233975Actual
1571341.002022-10-228215Actual
25983122974.002023-08-213575Actual
17769263.002022-12-227315Actual
486633698.002021-12-225265Actual
3847216183.002024-07-226365Actual
17851812338.002022-12-224675Actual
16744525.002022-11-218115Actual
8211200.002022-03-247815Budget
36189174.002024-05-228465Actual
1677052.002022-11-216965Actual
1780268.002022-12-227165Actual
1577924284.002022-10-223275Actual
719517422.002022-02-213375Actual
28237238.002023-10-228965Actual
15787998937.002022-10-224375Actual
8275650.002022-03-248065Budget
4914200.002021-12-228365Budget
29373437.002023-11-216665Actual
2940316189.002023-11-21875Actual
720031811.002022-02-213975Actual
488313000.002021-12-226365Budget
167593139.002022-11-215465Actual
3390916298.002024-03-232075Actual
6031742.002022-01-218065Actual
2490475290.002023-07-221475Actual
35077845348.002024-04-214675Actual
7095480.002022-02-218115Budget
28231737.002023-10-228165Actual
2711757431.002023-09-213975Actual
5969907.002022-01-218015Actual
1783075521.002022-12-221475Actual
9408252.002022-04-219065Actual
15747452.002022-10-228165Actual
15754286.002022-10-229065Actual
361385963.002024-05-226215Actual
6024200.002022-01-217465Budget
29421107121.002023-11-213775Actual
18854378712.002023-01-214375Actual
59941.002022-01-215465Actual
48811900.002021-12-226265Budget
29352293.002023-11-218315Actual
1680311771.002022-11-212075Actual
830726232.002022-03-241975Actual
270511134.002023-09-218715Actual
4908650.002021-12-228065Budget
708170.002022-02-217115Actual
5953280.002022-01-216715Budget
492549548.002021-12-229465Actual
1679010.002022-11-219665Actual
17803661.002022-12-227265Actual
156984784.002022-10-226115Actual
8209650.002022-03-247715Budget
259334523.002023-08-216265Actual
25988350000.002023-08-214275Actual
3737533282.002024-06-214075Actual
7150650.002022-02-217765Budget
15762812279.002022-10-22475Actual
8297498900.002022-03-2410165Budget
823719190.002022-03-245365Actual
27040556.002023-09-217315Actual
361377952.002024-05-226115Actual
7105650.002022-02-218715Budget
238961366029.002023-06-214675Actual
483364.002021-12-227115Actual
2598129922.002023-08-213375Actual
23890147194.002023-06-213575Actual
14760368.002022-09-217265Actual
49427062.002021-12-222275Actual
1673662.002022-11-216915Actual
34999358.002024-04-217815Actual
17812167.002022-12-228365Actual
1782721815.002022-12-22775Actual
594329760.002022-01-216015Actual
384712761.002024-07-226265Actual
1883946791.002023-01-212175Actual
6043650.002022-01-218765Budget
36183846.002024-05-227765Actual
6070113226.002022-01-212975Actual
35026208.002024-04-216865Actual
2706524740.002023-09-216365Actual
18821330.002023-01-219065Actual
3507824687.002024-04-2110075Actual
2491545844.002023-07-223175Actual
28194305.002023-10-227815Actual
18785140.002023-01-218915Actual
349981178.002024-04-217715Actual
1577111771.002022-10-222075Actual
8205200.002022-03-247415Budget
37295702.002024-06-217315Actual
27048281.002023-09-218315Actual
8231228.002022-03-249415Actual
37324627.002024-06-216665Actual
60042828.002022-01-216265Actual
2824915462.002023-10-22875Actual
38476187.002024-07-226865Actual
606814336.002022-01-212475Actual
29393-252.002023-11-219165Actual
14775-163.002022-09-219165Actual
1784849815.002022-12-223975Actual
248961043.002023-07-229765Actual
373331031.002024-06-217765Actual
1475947.002022-09-217165Actual
28235204.002023-10-228565Actual
607317582.002022-01-213375Actual
8283100.002022-03-248465Budget
15702243.002022-10-226715Actual
1576425530.002022-10-22775Actual
3938515229.002024-08-209375Actual
28219638.002023-10-226665Actual
493774080.002021-12-221575Actual
492838500.002021-12-229965Actual
14770102.002022-09-218465Actual
1478422199.002022-09-21775Actual
18773290.002023-01-217315Actual
3734943000.002024-06-219965Actual
829638500.002022-03-249965Actual
5962228.002022-01-217415Actual
258995915.002023-08-216115Actual
8291-139.002022-03-249165Actual
15728144604.002022-10-225665Actual
27054-322.002023-09-219115Actual
35040157.002024-04-218565Actual
7170271.002022-02-219265Actual
8196200.002022-03-246715Budget
24846571.002023-07-227715Actual
3617752.002024-05-226965Actual
1675830109.002022-11-215365Actual
16742216.002022-11-217815Actual
8264383.002022-03-247265Actual
1478910701.002022-09-211875Actual
9350204.002022-04-219015Actual
3507334596.002024-04-213875Actual
187909.002023-01-219615Actual
27087-216.002023-09-219165Actual
9390650.002022-04-217765Budget
94267738.002022-04-212075Actual
59937264.002022-01-215365Actual
1681220571.002022-11-213375Actual
3850656274.002024-07-221475Actual
71892886.002022-02-212375Actual
16749743.002022-11-218715Actual
17829102065.002022-12-221375Actual
3502760.002024-04-216965Actual
1480144310.002022-09-213475Actual
4852209.002021-12-228315Actual
3846953820.002024-07-226065Actual
5959353.002022-01-217315Actual
35052480012.002024-04-21675Actual
4842650.002021-12-227715Budget
1877145.002023-01-216915Actual
34992270.002024-04-216815Actual
25922616.002023-08-219215Actual
338813507.002024-03-237665Actual
15756381.002022-10-229265Actual
3731512486.002024-06-215365Actual
167752839.002022-11-217665Actual
15715125.002022-10-228415Actual
38440596.002024-07-226615Actual
25955399.002023-08-219065Actual
3622534997.002024-05-224075Actual
37344-278.002024-06-219165Actual
1784320571.002022-12-223375Actual
600713000.002022-01-216365Budget
936329200.002022-04-216065Budget
167633939.002022-11-216165Actual
35031334.002024-04-217465Actual
1674553.002022-11-218215Actual
493634394.002021-12-221475Actual
4952107678.002021-12-223775Actual
1680234101.002022-11-211975Actual
17846141611.002022-12-223775Actual
36194-232.002024-05-229165Actual
5984278.002022-01-219015Actual
34997654.002024-04-217615Actual
1783410915.002022-12-222075Actual
38521162263.002024-07-223575Actual
147512975.002022-09-216165Actual
15742202.002022-10-227465Actual
711946600.002022-02-215665Budget
484960.002021-12-228215Actual
2825174219.002023-10-221475Actual
3852462974.002024-07-223975Actual
259286072.002023-08-215465Actual
3502890.002024-04-217165Actual
382840199.002021-11-213775Actual
6028680.002022-01-217765Actual
2490213942.002023-07-22875Actual
1885086241.002023-01-213775Actual
3792185.002021-11-218465Actual
2592596149.002023-08-211225Actual
270606186.002023-09-215465Actual
15755-229.002022-10-229165Actual
1784723934.002022-12-223875Actual
18795130264.002023-01-215665Actual
8272630.002022-03-247765Actual
16766518.002022-11-216565Actual
25984128721.002023-08-213775Actual
823415352.002022-03-245265Actual
372886053.002024-06-216215Actual
2388647642.002023-06-213175Actual
25940105.002023-08-217165Actual
18776614.002023-01-217715Actual
37297743.002024-06-217615Actual
2597372474.002023-08-212175Actual
36180373.002024-05-227365Actual
494513062.002021-12-222875Actual
2821458664.002023-10-226065Actual
830112911.002022-03-24775Actual
9355117503.002022-04-211225Actual
248692899.002023-07-226265Actual
16733563.002022-11-216615Actual
7072480.002022-02-216515Budget
381361748.002021-11-211575Actual
383336285.002021-11-214675Actual
7083273.002022-02-217315Actual
1478038500.002022-09-219965Actual
259901455599.002023-08-214575Actual
25950202.002023-08-218365Actual
5965734.002022-01-217715Actual
35029269.002024-04-217265Actual
7169-162.002022-02-219165Actual
1877270.002023-01-217115Actual
15706324.002022-10-227315Actual
3499378.002024-04-216915Actual
382515824.002021-11-213375Actual
8214840.002022-03-248015Actual
293471031.002023-11-217715Actual
1883610701.002023-01-211875Actual
71848232.002022-02-211875Actual
9384291.002022-04-217365Actual
2824213.002023-10-229665Actual
826263.002022-03-247165Actual
17773171.002022-12-227815Actual
1783551419.002022-12-222175Actual
943858516.002022-04-213775Actual
2711344329.002023-09-213475Actual
71172312.002022-02-215365Actual
38449301.002024-07-227815Actual
9337480.002022-04-218115Budget
706627160.002022-02-216015Actual
16747160.002022-11-218415Actual
25911252.002023-08-217815Actual
818631000.002022-03-246015Budget
147522231.002022-09-216265Actual
7132480.002022-02-216665Budget
943774805.002022-04-213575Actual
259266009.002023-08-215265Actual
1881553.002023-01-218265Actual
2936113.002023-11-219615Actual
14755289.002022-09-216665Actual
384383578.002024-07-226215Actual
48801400.002021-12-226265Actual
147537379.002022-09-216365Actual
16741772.002022-11-217715Actual
2491847823.002023-07-223475Actual
70692987.002022-02-216115Actual
7073399.002022-02-216515Actual
29340328.002023-11-216715Actual
4872142200.002021-12-225665Budget
3507468168.002024-04-213975Actual
938080.002022-04-217165Budget
270324424.002023-09-216115Actual
24872374.002023-07-226665Actual
4865149237.002021-12-221225Actual
831215531.002022-03-242475Actual
14764513.002022-09-217765Actual
27086270.002023-09-219065Actual
6044630.002022-01-218765Actual
36158459.002024-05-229015Actual
1681752961.002022-11-213975Actual
5951509.002022-01-216615Actual
27044327.002023-09-217815Actual
934046.002022-04-218215Actual
372891215.002024-06-216515Actual
3851165438.002024-07-222175Actual
18787-173.002023-01-219115Actual
1478513613.002022-09-21875Actual
1479252447.002022-09-212175Actual
1570579.002022-10-227115Actual
24884425.002023-07-228165Actual
293373943.002023-11-216215Actual
2826336027.002023-10-223275Actual
2933554896.002023-11-216015Actual
282711209261.002023-10-224375Actual
2594958.002023-08-218265Actual
36227827938.002024-05-224675Actual
606326232.002022-01-211975Actual
148071076351.002022-09-214375Actual
3613664584.002024-05-226015Actual
17845160287.002022-12-223575Actual
939850.002022-04-218265Budget
29388189.002023-11-218465Actual
3852038173.002024-07-223475Actual
25953729.002023-08-218765Actual
384501179.002024-07-228015Actual
2821319430.002023-10-225765Actual
381237392.002021-11-211475Actual
385135196.002024-07-222375Actual
7101130.002022-02-218415Actual
83028764.002022-03-24875Actual
2936849514.002023-11-216065Actual
717391.002022-02-219765Actual
7202259528.002022-02-214375Actual
1577034101.002022-10-221975Actual
607681091.002022-01-213775Actual
2589857641.002023-08-216015Actual
3850814817.002024-07-221875Actual
9329380.002022-04-217615Budget
350213009.002024-04-216265Actual
71154600.002022-02-215265Budget
832318871.002022-03-244075Actual
1884316980.002023-01-212875Actual
1783334101.002022-12-221975Actual
2940847217.002023-11-211975Actual
27067396.002023-09-216665Actual
48757600.002021-12-225765Budget
7104100.002022-02-218515Budget
3506428225.002024-04-212475Actual
71127.002022-02-219615Actual
2940714817.002023-11-211875Actual
5960300.002022-01-217315Budget
936010682.002022-04-215765Actual
381738970.002021-11-212175Actual
15712421.002022-10-228115Actual
372901105.002024-06-216615Actual
2488542.002023-07-228265Actual
177622638.002022-12-226215Actual
4897300.002021-12-227365Budget
3796720.002021-11-218765Actual
6056503823.002022-01-21675Actual
3850411602.002024-07-22875Actual
35034249.002024-04-217865Actual
930831000.002022-04-216015Budget
5975200.002022-01-218315Budget
15711680.002022-10-228015Actual
70701901.002022-02-216215Actual
350205158.002024-04-216165Actual
1880562.002023-01-216965Actual
820057.002022-03-246915Actual
35003335.002024-04-218315Actual
38446325.002024-07-227415Actual
2826430785.002023-10-223375Actual
9373401.002022-04-216665Actual
39384-13706.102024-08-209275Actual
38442234.002024-07-226815Actual
1673796.002022-11-217115Actual
7085193.002022-02-217415Actual
820180.002022-03-247115Budget
36200236056.002024-05-2210165Actual
8229-192.002022-03-249115Actual
24851143.002023-07-228315Actual
7106630.002022-02-218715Actual
17797443.002022-12-226565Actual
157268256.002022-10-225365Actual
15722249.002022-10-229415Actual
3616382619.002024-05-221225Actual
8199200.002022-03-246815Budget
1577243841.002022-10-222175Actual
71272856.002022-02-216265Actual
14781491939.002022-09-2110165Actual
25960693.002023-08-219765Actual
2492247642.002023-07-223975Actual
9401100.002022-04-218465Budget
601860.002022-01-217165Budget
5967227.002022-01-217815Actual
943014635.002022-04-212475Actual
1885324780.002023-01-214075Actual
711833310.002022-02-215665Actual
1676120073.002022-11-215765Actual
93122240.002022-04-216215Actual
24854608.002023-07-228715Actual
60672886.002022-01-212375Actual
3501423999.002024-04-215265Actual
3621765571.002024-05-223175Actual
36145649.002024-05-227315Actual
4884380.002021-12-226565Budget
49022900.002021-12-227665Budget
1676080441.002022-11-215665Actual
27081195.002023-09-218365Actual
29387231.002023-11-218365Actual
494818299.002021-12-223275Actual
29372480.002023-11-216565Actual
5996120100.002022-01-215665Budget
38455202.002024-07-228515Actual
2593144078.002023-08-216065Actual
9332650.002022-04-217715Budget
372876053.002024-06-216115Actual
24865119717.002023-07-225665Actual
9345100.002022-04-218515Budget
717677085.002022-02-2110165Actual
9370480.002022-04-216565Budget
8223100.002022-03-248515Budget
36160612.002024-05-229215Actual
2712121630.002023-09-2110075Actual
82492195.002022-03-246265Actual
37336715.002024-06-218165Actual
35024549.002024-04-216665Actual
824527440.002022-03-246065Actual
933950.002022-04-218215Budget
2820945338.002023-10-225265Actual
2940584182.002023-11-211475Actual
17785234.002022-12-229415Actual
24881595.002023-07-227765Actual
706731000.002022-02-216015Budget
24883687.002023-07-228065Actual
603550.002022-01-218265Budget
3619943000.002024-05-229965Actual
60667062.002022-01-212275Actual
16794619317.002022-11-21475Actual
18803285.002023-01-216765Actual
1679624785.002022-11-21775Actual
1476835.002022-09-218265Actual
2937648.002023-11-216965Actual
36185977.002024-05-228065Actual
2825516150.002023-10-222075Actual
2492326267.002023-07-224075Actual
3731955973.002024-06-216065Actual
2940915261.002023-11-212075Actual
1884218831.002023-01-212475Actual
14761226.002022-09-217365Actual
16732619.002022-11-216515Actual
713861.002022-02-216965Actual
8254414.002022-03-246665Actual
8252480.002022-03-246565Budget
3619615642.002024-05-229465Actual
16746185.002022-11-218315Actual
8203353.002022-03-247315Actual
3501638.002024-04-215465Actual
178369088.002022-12-222275Actual
6023261.002022-01-217465Actual
24858324.002023-07-229215Actual
37304259.002024-06-218415Actual
15751130.002022-10-228565Actual
9372480.002022-04-216665Budget
821852.002022-03-248215Actual
9375203.002022-04-216765Actual
7143300.002022-02-217365Budget
18816185.002023-01-218365Actual
282116974.002023-10-225465Actual
3735814817.002024-06-211875Actual
27049241.002023-09-218415Actual
2711638966.002023-09-213875Actual
4838200.002021-12-227415Budget
24848673.002023-07-228015Actual
16819922226.002022-11-214375Actual
2824827212.002023-10-22775Actual
604934287.002022-01-219465Actual
18769209.002023-01-216715Actual
4828280.002021-12-226715Budget
8193568.002022-03-246515Actual
3843658126.002024-07-226015Actual
37293122.002024-06-216915Actual
93548.002022-04-219615Actual
719112670.002022-02-212875Actual
942381338.002022-04-211575Actual
15788529763.002022-10-224675Actual
81883296.002022-03-246115Actual
25920462.002023-08-219015Actual
3500295.002024-04-218215Actual
2818876.002023-10-226915Actual
3506523981.002024-04-212875Actual
18814512.002023-01-218165Actual
49267.002021-12-229665Actual
29399267291.002023-11-2110165Actual
187994372.002023-01-216265Actual
23891133724.002023-06-213775Actual
28205509.002023-10-229215Actual
1570453.002022-10-226915Actual
3822104076.002021-11-212975Actual
4886293.002021-12-226665Actual
25917188.002023-08-218515Actual
35043270.002024-04-219065Actual
1778817624.002022-12-225265Actual
1477745759.002022-09-219465Actual
14783680659.002022-09-21675Actual
28203382.002023-10-229015Actual
1672946868.002022-11-216015Actual
393831522.902024-08-208575Actual
384981070.002024-07-229765Actual
1575753289.002022-10-229465Actual
34990712.002024-04-216615Actual
5970850.002022-01-218015Budget
3735576625.002024-06-211375Actual
36192189.002024-05-228965Actual
2826025627.002023-10-222875Actual
2490610701.002023-07-221875Actual
29383294.002023-11-217865Actual
2936662878.002023-11-215665Actual
832119220.002022-03-243875Actual
719638480.002022-02-213475Actual
17766135.002022-12-226815Actual
9317436.002022-04-216615Actual
9386208.002022-04-217465Actual
24882177.002023-07-227865Actual
29391205.002023-11-218965Actual
349884772.002024-04-216215Actual
1578020155.002022-10-223375Actual
37325328.002024-06-216765Actual
4857720.002021-12-228715Actual
94207821.002022-04-21875Actual
16750208.002022-11-218915Actual
177614145.002022-12-226115Actual
25919300.002023-08-218915Actual
9316380.002022-04-216615Budget
8255480.002022-03-246665Budget
1680719025.002022-11-212475Actual
38106860.002021-11-21875Actual
4845924.002021-12-228015Actual
29344471.002023-11-217315Actual
17813144.002022-12-228465Actual
9402168.002022-04-218465Actual
36186605.002024-05-228165Actual
157433276.002022-10-227665Actual
361649442.002024-05-225265Actual
361728498.002024-05-226365Actual
3621523981.002024-05-222875Actual
9331705.002022-04-217715Actual
932248.002022-04-216915Actual
27073334.002023-09-217365Actual
27085176.002023-09-218965Actual
37296466.002024-06-217415Actual
2704780.002023-09-218215Actual
9395500.002022-04-218165Actual
15707328.002022-10-227415Actual
3391425862.002024-03-232875Actual
7090611.002022-02-217715Actual
168059088.002022-11-212275Actual
384686743.002024-07-225765Actual
3851015706.002024-07-222075Actual
382337455.002021-11-213175Actual
270636112.002023-09-216165Actual
1885616471.002023-01-2110075Actual
4863252.002021-12-229415Actual
2936716037.002023-11-215765Actual
7091200.002022-02-217815Budget
384648990.002024-07-225265Actual
8292232.002022-03-249265Actual
37366199692.002024-06-212975Actual
718526232.002022-02-211975Actual
38500449538.002024-07-2210165Actual
24838307.002023-07-226615Actual
338901053.002024-03-238765Actual
1782338500.002022-12-229965Actual
33921126115.002024-03-233775Actual
373214020.002024-06-216265Actual
17774644.002022-12-228015Actual
7159200.002022-02-218365Budget
24878272.002023-07-227365Actual
29359582.002023-11-219215Actual
6046214.002022-01-219065Actual
4885322.002021-12-226565Actual
71143854.002022-02-215265Actual
7166550.002022-02-218765Budget
17787146871.002022-12-221225Actual
293365069.002023-11-216115Actual
3735947217.002024-06-211975Actual
3391112838.002024-03-232275Actual
3503756.002024-04-218265Actual
3731215.002024-06-219615Actual
607718815.002022-01-213875Actual
8276668.002022-03-248065Actual
384791618.002024-07-227265Actual
361501431.002024-05-228015Actual
18829610670.002023-01-21475Actual
168063790.002022-11-212375Actual
24856243.002023-07-229015Actual
82482200.002022-03-246265Budget
281824622.002023-10-226115Actual
25937308.002023-08-216765Actual
6038200.002022-01-218365Budget
9443519456.002022-04-214675Actual
36216209982.002024-05-222975Actual
1882438637.002023-01-219465Actual
831983083.002022-03-243575Actual
25903256.002023-08-216715Actual
270431145.002023-09-217715Actual
17783-177.002022-12-229115Actual
831620015.002022-03-243275Actual
36149353.002024-05-227815Actual
2939613.002023-11-219665Actual
3850319465.002024-07-22775Actual
147943790.002022-09-212375Actual
17819384.002022-12-229265Actual
24853114.002023-07-228515Actual
37334299.002024-06-217865Actual
3737039407.002024-06-213475Actual
16748149.002022-11-218515Actual
832235956.002022-03-243975Actual
282281031.002023-10-227765Actual
17816187.002022-12-228965Actual
9394808.002022-04-218065Actual
71809994.002022-02-21875Actual
14773133.002022-09-218965Actual
384375368.002024-07-226115Actual
4887380.002021-12-226665Budget
282301192.002023-10-228065Actual
5979200.002022-01-218515Budget
3851768817.002024-07-223175Actual
2826554118.002023-10-223475Actual
8224147.002022-03-248515Actual
9336650.002022-04-218015Budget
350061215.002024-04-218715Actual
15735245.002022-10-226665Actual
27093549789.002023-09-2110165Actual
37303301.002024-06-218315Actual
2590686.002023-08-217115Actual
38474468.002024-07-226665Actual
1679991078.002022-11-211475Actual
18844148680.002023-01-212975Actual
24861120734.002023-07-221225Actual
3388677.002024-03-238265Actual
29350806.002023-11-218115Actual
2825314817.002023-10-221875Actual
9389623.002022-04-217765Actual
27034869.002023-09-216515Actual
33915226452.002024-03-232975Actual
7089650.002022-02-217715Budget
718398949.002022-02-211575Actual
495322052.002021-12-223875Actual
2491722025.002023-07-223375Actual
2566118617.002023-08-209375Actual
7135200.002022-02-216765Budget
27083157.002023-09-218565Actual
36159-367.002024-05-229115Actual
36226-263091.002024-05-224375Actual
2939520272.002023-11-219465Actual
7076189.002022-02-216715Actual
9359117863.002022-04-215665Actual
38501650677.002024-07-22475Actual
147633089.002022-09-217665Actual
18784608.002023-01-218715Actual
259442190.002023-08-217665Actual
3852536370.002024-07-224075Actual
8266300.002022-03-247365Budget
8289113.002022-03-248965Actual
1885128405.002023-01-213875Actual
2825929569.002023-10-222475Actual
17780608.002022-12-228715Actual
48232200.002021-12-226215Budget
25945788.002023-08-217765Actual
1885245070.002023-01-213975Actual
1677178.002022-11-217165Actual
4837216.002021-12-227415Actual
7137200.002022-02-216865Budget
37330471.002024-06-217365Actual
16782164.002022-11-218465Actual
489232.002021-12-226965Actual
16743848.002022-11-218015Actual
350549600.002024-04-21875Actual
18812204.002023-01-217865Actual
4859185.002021-12-228915Actual
14802164688.002022-09-213575Actual
17840153144.002022-12-222975Actual
29356284.002023-11-218915Actual
7096436.002022-02-218115Actual
177944970.002022-12-226165Actual
93113000.002022-04-216115Budget
17824440614.002022-12-2210165Actual
2709011.002023-09-219665Actual
2486335432.002023-07-225365Actual
4917100.002021-12-228565Budget
15710176.002022-10-227815Actual

Generated 2024-09-20 19:35:07.292 UTC