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1663 items

NOTE: Only 1000 elements of total 1663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29397432.002023-11-219765Actual
7076189.002022-02-216715Actual
2593144078.002023-08-216065Actual
16750208.002022-11-218915Actual
248609.002023-07-229615Actual
27085176.002023-09-218965Actual
28204-306.002023-10-229115Actual
60628232.002022-01-211875Actual
9336650.002022-04-218015Budget
3731955973.002024-06-216065Actual
25907369.002023-08-217315Actual
293373943.002023-11-216215Actual
7106630.002022-02-218715Actual
7163100.002022-02-218565Budget
25909458.002023-08-217615Actual
2706249639.002023-09-216065Actual
6048285.002022-01-219265Actual
5979200.002022-01-218515Budget
1679238500.002022-11-219965Actual
6015196.002022-01-216865Actual
2598660377.002023-08-213975Actual
16786327.002022-11-219065Actual
1884622302.002023-01-213275Actual
2491623045.002023-07-223275Actual
27041380.002023-09-217415Actual
16751320.002022-11-219015Actual
17770261.002022-12-227415Actual
36141486.002024-05-226715Actual
177944970.002022-12-226165Actual
23826211.002023-06-218915Actual
934046.002022-04-218215Actual
3852038173.002024-07-223475Actual
3851928771.002024-07-223375Actual
9319200.002022-04-216715Budget
17797443.002022-12-226565Actual
5952256.002022-01-216715Actual
2593968.002023-08-216965Actual
2490949687.002023-07-222175Actual
2710313483.002023-09-212075Actual
1784150764.002022-12-223175Actual
7151188.002022-02-217865Actual
36194-232.002024-05-229165Actual
37377895602.002024-06-214675Actual
28233256.002023-10-228365Actual
27034869.002023-09-216515Actual
1783410915.002022-12-222075Actual
7203315767.002022-02-214675Actual
6030200.002022-01-217865Budget
9327205.002022-04-217415Actual
1680234101.002022-11-211975Actual
2825314817.002023-10-221875Actual
25941405.002023-08-217265Actual
943629015.002022-04-213475Actual
1885128405.002023-01-213875Actual
1681355640.002022-11-213475Actual
27068208.002023-09-216765Actual
8295334.002022-03-249765Actual
16743848.002022-11-218015Actual
7099200.002022-02-218315Budget
93563204.002022-04-215265Actual
9316380.002022-04-216615Budget
27042636.002023-09-217615Actual
2936662878.002023-11-215665Actual
7102100.002022-02-218415Budget
24848673.002023-07-228015Actual
5968200.002022-01-217815Budget
71262200.002022-02-216265Budget
384481011.002024-07-227715Actual
1884218831.002023-01-212475Actual
2489743000.002023-07-229965Actual
1675511.002022-11-219615Actual
3736178807.002024-06-212175Actual
607436678.002022-01-213475Actual
832077240.002022-03-243775Actual
27081195.002023-09-218365Actual
37376-37220.002024-06-214375Actual
18813827.002023-01-218065Actual
3852822806.002024-07-2210075Actual
2710466980.002023-09-212175Actual
7192110940.002022-02-212975Actual
9393650.002022-04-218065Budget
6034480.002022-01-218165Budget
8258200.002022-03-246865Budget
5967227.002022-01-217815Actual
23864381.002023-06-219265Actual
24889608.002023-07-228765Actual
16748149.002022-11-218515Actual
595890.002022-01-217115Budget
719419443.002022-02-213275Actual
38455202.002024-07-228515Actual
3737823041.002024-06-2110075Actual
29358-349.002023-11-219115Actual
38488293.002024-07-228365Actual
1776036732.002022-12-226015Actual
25984128721.002023-08-213775Actual
37329749.002024-06-217265Actual
823516100.002022-03-245265Budget
293812258.002023-11-217665Actual
1681492967.002022-11-213575Actual
259004140.002023-08-216215Actual
3620947217.002024-05-221975Actual
38521162263.002024-07-223575Actual
8193568.002022-03-246515Actual
28267174579.002023-10-223775Actual
711946600.002022-02-215665Budget
8297498900.002022-03-2410165Budget
937949.002022-04-217165Actual
16793401461.002022-11-2110165Actual
259121041.002023-08-218015Actual
93872884.002022-04-217665Actual
37331338.002024-06-217465Actual
9334204.002022-04-217815Actual
60022545.002022-01-216165Actual
2490734101.002023-07-221975Actual
28203382.002023-10-229015Actual
238819088.002023-06-212275Actual
2383420400.002023-06-215365Actual
25910825.002023-08-217715Actual
2484253.002023-07-227115Actual
29383294.002023-11-217865Actual
5953280.002022-01-216715Budget
709750.002022-02-218215Budget
7131480.002022-02-216565Budget
706627160.002022-02-216015Actual
7152200.002022-02-217865Budget
718398949.002022-02-211575Actual
94127.002022-04-219665Actual
28272493773.002023-10-224675Actual
248692899.002023-07-226265Actual
18821330.002023-01-219065Actual
607585187.002022-01-213575Actual
7079140.002022-02-216815Actual
17850505481.002022-12-224375Actual
16781185.002022-11-218365Actual
5984278.002022-01-219015Actual
25956-319.002023-08-219165Actual
9410336.002022-04-219265Actual
3737533282.002024-06-214075Actual
293901053.002023-11-218765Actual
25913644.002023-08-218115Actual
6011380.002022-01-216665Budget
28247773118.002023-10-22675Actual
29426520029.002023-11-214675Actual
936329200.002022-04-216065Budget
71809994.002022-02-21875Actual
29365344.002023-11-215465Actual
9395500.002022-04-218165Actual
18844148680.002023-01-212975Actual
1779348438.002022-12-226065Actual
2826430785.002023-10-223375Actual
259344056.002023-08-216365Actual
1879610542.002023-01-215765Actual
932356.002022-04-217115Actual
373351155.002024-06-218065Actual
39384-13706.102024-08-209275Actual
6008588.002022-01-216565Actual
18829610670.002023-01-21475Actual
7136203.002022-02-216865Actual
38457233.002024-07-228915Actual
27083157.002023-09-218565Actual
25904189.002023-08-216815Actual
943337080.002022-04-213175Actual
719335657.002022-02-213175Actual
17764356.002022-12-226615Actual
1782110.002022-12-229665Actual
6081361282.002022-01-214675Actual
2940915261.002023-11-212075Actual
16735215.002022-11-216815Actual
28238366.002023-10-229065Actual
59941.002022-01-215465Actual
24843245.002023-07-227315Actual
2941325805.002023-11-212475Actual
16738386.002022-11-217315Actual
2491220579.002023-07-222475Actual
94292945.002022-04-212375Actual
5996120100.002022-01-215665Budget
595772.002022-01-217115Actual
17817288.002022-12-229065Actual
2597722336.002023-08-212875Actual
36189174.002024-05-228465Actual
29382948.002023-11-217765Actual
2707044.002023-09-216965Actual
38441304.002024-07-226715Actual
3731215.002024-06-219615Actual
9350204.002022-04-219015Actual
1883468540.002023-01-211475Actual
29393-252.002023-11-219165Actual
282241166.002023-10-227265Actual
1681752961.002022-11-213975Actual
27046802.002023-09-218115Actual
36186605.002024-05-228165Actual
1782721815.002022-12-22775Actual
2708056.002023-09-218265Actual
25660-16755.302023-08-209275Actual
2710512584.002023-09-212275Actual
373001389.002024-06-218015Actual
17818-230.002022-12-229165Actual
259286072.002023-08-215465Actual
60648067.002022-01-212075Actual
36159-367.002024-05-229115Actual
943858516.002022-04-213775Actual
9351-163.002022-04-219115Actual
361385963.002024-05-226215Actual
7109-156.002022-02-219115Actual
8299473488.002022-03-24475Actual
3506834311.002024-04-213275Actual
1783917490.002022-12-222875Actual
943418680.002022-04-213275Actual
18778638.002023-01-218015Actual
9396380.002022-04-218165Budget
361728498.002024-05-226365Actual
1676247990.002022-11-216065Actual
17781144.002022-12-228915Actual
3619615642.002024-05-229465Actual
8210734.002022-03-247715Actual
282585248.002023-10-222375Actual
282361053.002023-10-228765Actual
5969907.002022-01-218015Actual
18787-173.002023-01-219115Actual
25940105.002023-08-217165Actual
384823478.002024-07-227665Actual
25962300467.002023-08-2110165Actual
9385200.002022-04-217465Budget
94207821.002022-04-21875Actual
24873189.002023-07-226765Actual
7103122.002022-02-218515Actual
27114232138.002023-09-213575Actual
6021300.002022-01-217365Budget
38522141566.002024-07-223775Actual
82390.002022-03-245465Budget
178369088.002022-12-222275Actual
36175248.002024-05-226765Actual
37325328.002024-06-216765Actual
38500449538.002024-07-2210165Actual
28250110169.002023-10-221375Actual
1884848453.002023-01-213475Actual
25935680.002023-08-216565Actual
720118490.002022-02-214075Actual
93132100.002022-04-216215Budget
8325450854.002022-03-244675Actual
36146426.002024-05-227415Actual
9337480.002022-04-218115Budget
2935184.002023-11-218215Actual
2712121630.002023-09-2110075Actual
38492281.002024-07-228965Actual
7153720.002022-02-218065Actual
7160157.002022-02-218365Actual
27087-216.002023-09-219165Actual
825011514.002022-03-246365Actual
16777204.002022-11-217865Actual
6070113226.002022-01-212975Actual
23825608.002023-06-218715Actual
3619943000.002024-05-229965Actual
7146267.002022-02-217465Actual
8196200.002022-03-246715Budget
38502580146.002024-07-22675Actual
2596611725.002023-08-21875Actual
7133554.002022-02-216665Actual
818732960.002022-03-246015Actual
823622100.002022-03-245365Budget
16783147.002022-11-218565Actual
81883296.002022-03-246115Actual
2711061800.002023-09-213175Actual
28200211.002023-10-228515Actual
607839702.002022-01-213975Actual
2703153903.002023-09-216015Actual
831620015.002022-03-243275Actual
8221100.002022-03-248415Budget
24877295.002023-07-227265Actual
28234220.002023-10-228465Actual
2595912.002023-08-219665Actual
9389623.002022-04-217765Actual
3622534997.002024-05-224075Actual
29350806.002023-11-218115Actual
38501650677.002024-07-22475Actual
25915234.002023-08-218315Actual
3620645980.002024-05-221475Actual
7089650.002022-02-217715Budget
2592727042.002023-08-215365Actual
238823752.002023-06-212375Actual
2592972982.002023-08-215665Actual
7134273.002022-02-216765Actual
3847216183.002024-07-226365Actual
2825712584.002023-10-222275Actual
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36151886.002024-05-228115Actual
23891133724.002023-06-213775Actual
28226342.002023-10-227465Actual
81912100.002022-03-246215Budget
18818147.002023-01-218565Actual
270721484.002023-09-217265Actual
83112945.002022-03-242375Actual
25964586269.002023-08-21675Actual
7143300.002022-02-217365Budget
1783210701.002022-12-221875Actual
18812204.002023-01-217865Actual
9376200.002022-04-216865Budget
826180.002022-03-247165Budget
37291540.002024-06-216715Actual
27100123931.002023-09-211575Actual
23869453341.002023-06-2110165Actual
2389717320.002023-06-2110075Actual
942235585.002022-04-211475Actual
28219638.002023-10-226665Actual
3617877.002024-05-227165Actual
3735576625.002024-06-211375Actual
603550.002022-01-218265Budget
2826971414.002023-10-223975Actual
37292405.002024-06-216815Actual
2705916493.002023-09-215265Actual
23844155.002023-06-216765Actual
93661920.002022-04-216265Actual
71848232.002022-02-211875Actual
943774805.002022-04-213575Actual
82702100.002022-03-247665Budget
9442278149.002022-04-214375Actual
9328200.002022-04-217415Budget
60672886.002022-01-212375Actual
282301192.002023-10-228065Actual
16785213.002022-11-218965Actual
7087380.002022-02-217615Budget
2388319802.002023-06-212475Actual
16740429.002022-11-217615Actual
607317582.002022-01-213375Actual
8300438230.002022-03-24675Actual
71727.002022-02-219665Actual
936010682.002022-04-215765Actual
599812107.002022-01-215765Actual
17775399.002022-12-228115Actual
713861.002022-02-216965Actual
606536940.002022-01-212175Actual
24874142.002023-07-226865Actual
2942362325.002023-11-213975Actual
2819776.002023-10-228215Actual
16734281.002022-11-216715Actual
603647.002022-01-218265Actual
37308432.002024-06-219015Actual
93882100.002022-04-217665Budget
18804210.002023-01-216865Actual
941129940.002022-04-219465Actual
270636112.002023-09-216165Actual
36221115892.002024-05-223575Actual
9342200.002022-04-218315Budget
24892-201.002023-07-229165Actual
16778827.002022-11-218065Actual
2592596149.002023-08-211225Actual
3736832252.002024-06-213275Actual
36176188.002024-05-226865Actual
930831000.002022-04-216015Budget
384664534.002024-07-225465Actual
943014635.002022-04-212475Actual
17813144.002022-12-228465Actual
18774290.002023-01-217415Actual
2824443000.002023-10-229965Actual
1880562.002023-01-216965Actual
2492128931.002023-07-223875Actual
9355117503.002022-04-211225Actual
18823440.002023-01-219265Actual
6043650.002022-01-218765Budget
24856243.002023-07-229015Actual
18776614.002023-01-217715Actual
36143107.002024-05-226915Actual
36173515.002024-05-226565Actual
36174468.002024-05-226665Actual
1681220571.002022-11-213375Actual
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1885616471.002023-01-2110075Actual
6061101772.002022-01-211575Actual
24865119717.002023-07-225665Actual
2711757431.002023-09-213975Actual
824097300.002022-03-245665Budget
3850595724.002024-07-221375Actual
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249109180.002023-07-222275Actual
7077200.002022-02-216715Budget
2389345844.002023-06-213975Actual
9353210.002022-04-219415Actual
28239-293.002023-10-229165Actual
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18783105.002023-01-218515Actual
28221246.002023-10-226865Actual
17815675.002022-12-228765Actual
36200236056.002024-05-2210165Actual
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7095480.002022-02-218115Budget
1780144.002022-12-226965Actual
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16742216.002022-11-217815Actual
3621424999.002024-05-222475Actual
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1784723934.002022-12-223875Actual
9333200.002022-04-217815Budget
7108195.002022-02-219015Actual
24838307.002023-07-226615Actual
712329200.002022-02-216065Budget
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18768411.002023-01-216615Actual
37334299.002024-06-217865Actual
6051570.002022-01-219765Actual
25916208.002023-08-218415Actual
27050224.002023-09-218515Actual
37313141508.002024-06-211225Actual
708170.002022-02-217115Actual
1884316980.002023-01-212875Actual
167593139.002022-11-215465Actual
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16749743.002022-11-218715Actual
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25902499.002023-08-216615Actual
38442234.002024-07-226815Actual
29343106.002023-11-217115Actual
82947.002022-03-249665Actual
29340328.002023-11-216715Actual
3851426074.002024-07-222475Actual
270324424.002023-09-216115Actual
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38489259.002024-07-228465Actual
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29339638.002023-11-216615Actual
17766135.002022-12-226815Actual
38453253.002024-07-228315Actual
9377154.002022-04-216865Actual
384911053.002024-07-228765Actual
8314113226.002022-03-242975Actual
1679991078.002022-11-211475Actual
3845272.002024-07-228215Actual
3846953820.002024-07-226065Actual
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238669.002023-06-219665Actual
36183846.002024-05-227765Actual
37317123371.002024-06-215665Actual
1784849815.002022-12-223975Actual
3733770.002024-06-218265Actual
2384753.002023-06-217165Actual
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2597014817.002023-08-211875Actual
372876053.002024-06-216115Actual
37304259.002024-06-218415Actual
824215991.002022-03-245765Actual
23830285.002023-06-219415Actual
8287630.002022-03-248765Actual
17809772.002022-12-228065Actual
9348650.002022-04-218715Budget
17826747734.002022-12-22675Actual
2709713618.002023-09-21875Actual
16767470.002022-11-216665Actual
270606186.002023-09-215465Actual
71154600.002022-02-215265Budget
6046214.002022-01-219065Actual
28212150832.002023-10-225665Actual
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2486740365.002023-07-226065Actual
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8224147.002022-03-248515Actual
37294176.002024-06-217115Actual
37324627.002024-06-216665Actual
373214020.002024-06-216265Actual
178062928.002022-12-227665Actual
16809139758.002022-11-212975Actual
939850.002022-04-218265Budget
18786216.002023-01-219015Actual
282011053.002023-10-228715Actual
2711344329.002023-09-213475Actual
717677085.002022-02-2110165Actual
24855158.002023-07-228915Actual
361705093.002024-05-226165Actual
3731512486.002024-06-215365Actual
27056312.002023-09-219415Actual
18822-264.002023-01-219165Actual
28191363.002023-10-227415Actual
17778110.002022-12-228415Actual
29420119024.002023-11-213575Actual
2826025627.002023-10-222875Actual
27079585.002023-09-218165Actual
361649442.002024-05-225265Actual
1673796.002022-11-217115Actual
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17819384.002022-12-229265Actual
256591861.702023-08-208575Actual
24878272.002023-07-227365Actual
8198192.002022-03-246815Actual
27115174736.002023-09-213775Actual
9345100.002022-04-218515Budget
711833310.002022-02-215665Actual
719517422.002022-02-213375Actual
1877145.002023-01-216915Actual
24888118.002023-07-228565Actual
24924-277997.002023-07-224375Actual
94248232.002022-04-211875Actual
8213650.002022-03-248015Budget
24871412.002023-07-226565Actual
28184761.002023-10-226515Actual
606326232.002022-01-211975Actual
178373752.002022-12-222375Actual
2490811343.002023-07-222075Actual
37295702.002024-06-217315Actual
384705522.002024-07-226165Actual
1682116640.002022-11-2110075Actual
2490118811.002023-07-22775Actual
2486335432.002023-07-225365Actual
2827325862.002023-10-2210075Actual
17804302.002022-12-227365Actual
2941830785.002023-11-213375Actual
23848340.002023-06-217265Actual
8220200.002022-03-248315Budget
187984372.002023-01-216165Actual
2709618866.002023-09-21775Actual
5981650.002022-01-218715Budget
3621926181.002024-05-223375Actual
3620315618.002024-05-22775Actual
167752839.002022-11-217665Actual
28206292.002023-10-229415Actual
3622335689.002024-05-223875Actual
17772589.002022-12-227715Actual
28187269.002023-10-226815Actual
8216520.002022-03-248115Actual
2826835325.002023-10-223875Actual
3737337874.002024-06-213875Actual
942737752.002022-04-212175Actual
7078200.002022-02-216815Budget
8205200.002022-03-247415Budget
28252168539.002023-10-221575Actual
8282200.002022-03-248365Budget
607140825.002022-01-213175Actual
600713000.002022-01-216365Budget
8263480.002022-03-247265Budget
28205509.002023-10-229215Actual
605716106.002022-01-21775Actual
249251455599.002023-07-224675Actual
17807655.002022-12-227765Actual
606814336.002022-01-212475Actual
24847175.002023-07-227815Actual
2490213942.002023-07-22875Actual
27082162.002023-09-218465Actual
829638500.002022-03-249965Actual
2933554896.002023-11-216015Actual
1784320571.002022-12-223375Actual
7083273.002022-02-217315Actual
2703887.002023-09-216915Actual
18791143381.002023-01-211225Actual
2940584182.002023-11-211475Actual
943921850.002022-04-213875Actual
2934270.002023-11-216915Actual
8264383.002022-03-247265Actual
2491989077.002023-07-223575Actual
604934287.002022-01-219465Actual
1681570376.002022-11-213775Actual
2598732596.002023-08-214075Actual
7145200.002022-02-217465Budget
717780042.002022-02-21475Actual
9417443369.002022-04-21475Actual
5959353.002022-01-217315Actual
81902636.002022-03-246215Actual
259324071.002023-08-216165Actual
3728658995.002024-06-216015Actual
248355119.002023-07-226115Actual
1675716058.002022-11-215265Actual
7072480.002022-02-216515Budget
37328106.002024-06-217165Actual
2597372474.002023-08-212175Actual
1785217999.002022-12-2210075Actual
83088149.002022-03-242075Actual
601860.002022-01-217165Budget
2710114817.002023-09-211875Actual
282164213.002023-10-226265Actual
2597971414.002023-08-213175Actual
714070.002022-02-217165Actual
16791679.002022-11-219765Actual
17851812338.002022-12-224675Actual
27053403.002023-09-219015Actual
29352293.002023-11-218315Actual
36161344.002024-05-229415Actual
16753426.002022-11-219215Actual
16756137834.002022-11-211225Actual
2597214076.002023-08-212075Actual
16739322.002022-11-217415Actual
2388051636.002023-06-212175Actual
28199229.002023-10-228415Actual
2706524740.002023-09-216365Actual
2936849514.002023-11-216065Actual
607681091.002022-01-213775Actual
1679010.002022-11-219665Actual
831831903.002022-03-243475Actual
8227156.002022-03-248915Actual
82519200.002022-03-246365Budget
25963402468.002023-08-21475Actual
3622821865.002024-05-2210075Actual
37352521261.002024-06-21675Actual
18828421711.002023-01-2110165Actual
8273178.002022-03-247865Actual
18781131.002023-01-218315Actual
3731824972.002024-06-215765Actual
2484134.002023-07-226915Actual
2490475290.002023-07-221475Actual
3507035952.002024-04-213475Actual
27077249.002023-09-217865Actual
24852122.002023-07-228415Actual
9317436.002022-04-216615Actual
17787146871.002022-12-221225Actual
71143854.002022-02-215265Actual
28261224394.002023-10-222975Actual
6038200.002022-01-218365Budget
2823273.002023-10-228265Actual
1783551419.002022-12-222175Actual
37338248.002024-06-218365Actual
2820713.002023-10-229615Actual
944120015.002022-04-214075Actual
25989-1073234.002023-08-214375Actual
25957532.002023-08-219265Actual
36188207.002024-05-228365Actual
712228560.002022-02-216065Actual
36144158.002024-05-227115Actual
36202478968.002024-05-22675Actual
3735315394.002024-06-21775Actual
1779613218.002022-12-226365Actual
8211200.002022-03-247815Budget
9344100.002022-04-218415Budget
8219184.002022-03-248315Actual
3616763219.002024-05-225665Actual
2595828824.002023-08-219465Actual
2383318133.002023-06-215265Actual
187663512.002023-01-216215Actual
7165630.002022-02-218765Actual
1883946791.002023-01-212175Actual
17831140574.002022-12-221575Actual
2941424216.002023-11-212875Actual
7168203.002022-02-219065Actual
7105650.002022-02-218715Budget
2709011.002023-09-219665Actual
1883213572.002023-01-21875Actual
23820482.002023-06-218115Actual
17825664309.002022-12-22475Actual
941913543.002022-04-21775Actual
373323510.002024-06-217665Actual
5970850.002022-01-218015Budget
16744525.002022-11-218115Actual
597450.002022-01-218215Budget
2941734654.002023-11-213275Actual
5976206.002022-01-218315Actual
82462195.002022-03-246165Actual
606049374.002022-01-211475Actual
9329380.002022-04-217615Budget
600614529.002022-01-216365Actual
248802645.002023-07-227665Actual
29387231.002023-11-218365Actual
23854730.002023-06-218065Actual
29344471.002023-11-217315Actual
2705714.002023-09-219615Actual
24893334.002023-07-229265Actual
1779211015.002022-12-225765Actual
2492247642.002023-07-223975Actual
25948558.002023-08-218165Actual
2489432604.002023-07-229465Actual
1776739.002022-12-226915Actual
8209650.002022-03-247715Budget
36160612.002024-05-229215Actual
188103137.002023-01-217665Actual
832235956.002022-03-243975Actual
9318224.002022-04-216715Actual
282116974.002023-10-225465Actual
82328.002022-03-249615Actual
8285100.002022-03-248565Budget
17773171.002022-12-227815Actual
37296466.002024-06-217415Actual
25969111391.002023-08-211575Actual
282711209261.002023-10-224375Actual
9375203.002022-04-216765Actual
38527999894.002024-07-224675Actual
249113752.002023-07-222375Actual
8290174.002022-03-249065Actual
3731424972.002024-06-215265Actual
18767452.002023-01-216515Actual
1884720986.002023-01-213375Actual
37293122.002024-06-216915Actual
17800158.002022-12-226865Actual
9346131.002022-04-218515Actual
821852.002022-03-248215Actual
3846213.002024-07-229615Actual
1781148.002022-12-228265Actual
933950.002022-04-218215Budget
293695081.002023-11-216165Actual
5986371.002022-01-219215Actual
24891251.002023-07-229065Actual
27093549789.002023-09-2110165Actual
36149353.002024-05-227815Actual
38440596.002024-07-226615Actual
3847752.002024-07-226965Actual
6020726.002022-01-217265Actual
3736929922.002024-06-213375Actual
384561053.002024-07-228715Actual
36179637.002024-05-227265Actual
167633939.002022-11-216165Actual
2590686.002023-08-217115Actual
28237238.002023-10-228965Actual
35066209982.002024-04-212975Actual
270754052.002023-09-217665Actual
3734943000.002024-06-219965Actual
824318400.002022-03-245765Budget
8231228.002022-03-249415Actual
3850656274.002024-07-221475Actual
270431145.002023-09-217715Actual
59928000.002022-01-215365Budget
23858143.002023-06-218465Actual
2824213.002023-10-229665Actual
831312931.002022-03-242875Actual
38446325.002024-07-227415Actual
605238500.002022-01-219965Actual
25943320.002023-08-217465Actual
24881595.002023-07-227765Actual
9331705.002022-04-217715Actual
24857-194.002023-07-229115Actual
83028764.002022-03-24875Actual
6010535.002022-01-216665Actual
9406630.002022-04-218765Actual
18779395.002023-01-218115Actual
37297743.002024-06-217615Actual
17780608.002022-12-228715Actual
2387560934.002023-06-211475Actual
1681048766.002022-11-213175Actual
17812167.002022-12-228365Actual
2821319430.002023-10-225765Actual
6080643450.002022-01-214375Actual
2710247217.002023-09-211975Actual
38484314.002024-07-227865Actual
372891215.002024-06-216515Actual
1681626827.002022-11-213875Actual
9404100.002022-04-218565Budget
719737684.002022-02-213575Actual
3620814817.002024-05-221875Actual
3849943000.002024-07-229965Actual
830582387.002022-03-241575Actual
384981070.002024-07-229765Actual
24882177.002023-07-227865Actual
188409088.002023-01-212275Actual
830443823.002022-03-241475Actual
16784675.002022-11-218765Actual
71299200.002022-02-216365Budget
2596855695.002023-08-211475Actual
8256200.002022-03-246765Budget
2826554118.002023-10-223475Actual
27078946.002023-09-218065Actual
8206232.002022-03-247415Actual
2709894991.002023-09-211375Actual
29354234.002023-11-218515Actual
248961043.002023-07-229765Actual
943113715.002022-04-212875Actual
2709970136.002023-09-211475Actual
29380269.002023-11-217465Actual
2485041.002023-07-228215Actual
9338478.002022-04-218115Actual
5980164.002022-01-218515Actual
23827324.002023-06-219015Actual
605810076.002022-01-21875Actual
2387910272.002023-06-212075Actual
6044630.002022-01-218765Actual
384383578.002024-07-226215Actual
16769180.002022-11-216865Actual
38445456.002024-07-227315Actual
2387834101.002023-06-211975Actual
2826336027.002023-10-223275Actual
608212539.002022-01-2110075Actual
3735653689.002024-06-211475Actual
23853184.002023-06-217865Actual
717438500.002022-02-219965Actual
3849632847.002024-07-229465Actual
29394421.002023-11-219265Actual
71887062.002022-02-212275Actual
2598244321.002023-08-213475Actual
270511134.002023-09-218715Actual
82381.002022-03-245465Actual
3617752.002024-05-226965Actual
373061215.002024-06-218715Actual
5977185.002022-01-218415Actual
38439655.002024-07-226515Actual
16772903.002022-11-217265Actual
25901548.002023-08-216515Actual
8225720.002022-03-248715Actual
831215531.002022-03-242475Actual
25908257.002023-08-217415Actual
27109187338.002023-09-212975Actual
2491722025.002023-07-223375Actual
38474468.002024-07-226665Actual
3732214983.002024-06-216365Actual
28190501.002023-10-227315Actual
3616382619.002024-05-221225Actual
71283854.002022-02-216365Actual
8223100.002022-03-248515Budget
1882738500.002023-01-219965Actual
8255480.002022-03-246665Budget
2382151.002023-06-218215Actual
5965734.002022-01-217715Actual
36153313.002024-05-228315Actual
2598033625.002023-08-213275Actual
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23863-229.002023-06-219165Actual
36145649.002024-05-227315Actual
23857163.002023-06-218365Actual
16779512.002022-11-218165Actual
6031742.002022-01-218065Actual
28240488.002023-10-229265Actual
37336715.002024-06-218165Actual
832318871.002022-03-244075Actual
2492617999.002023-07-2210075Actual
293365069.002023-11-216115Actual
282431595.002023-10-229765Actual
3619711.002024-05-229665Actual
2711831223.002023-09-214075Actual
25917188.002023-08-218515Actual
9443519456.002022-04-214675Actual
7090611.002022-02-217715Actual
23885142734.002023-06-212975Actual
5985-222.002022-01-219115Actual
599916900.002022-01-215765Budget
9401100.002022-04-218465Budget
9394808.002022-04-218065Actual
2939843000.002023-11-219965Actual
24887125.002023-07-228465Actual
82693420.002022-03-247665Actual
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936227440.002022-04-216065Actual
2566118617.002023-08-209375Actual
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16798116745.002022-11-211375Actual
7107127.002022-02-218915Actual
3736014372.002024-06-212075Actual
29357436.002023-11-219015Actual
1779195800.002022-12-225665Actual
24886147.002023-07-228365Actual
259442190.002023-08-217665Actual
29374234.002023-11-216765Actual
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18803285.002023-01-216765Actual
38486806.002024-07-228165Actual
1677052.002022-11-216965Actual
384791618.002024-07-227265Actual
25955399.002023-08-219065Actual
2709243000.002023-09-219965Actual
8324435902.002022-03-244375Actual
188009488.002023-01-216365Actual
37303301.002024-06-218315Actual
3735410425.002024-06-21875Actual
9372480.002022-04-216665Budget
282275143.002023-10-227665Actual
7159200.002022-02-218365Budget
9325322.002022-04-217315Actual
259901455599.002023-08-214575Actual
27069158.002023-09-216865Actual
1680815961.002022-11-212875Actual
25920462.002023-08-219015Actual
35072117161.002024-04-213775Actual
361377952.002024-05-226115Actual
384851301.002024-07-228065Actual
23849236.002023-06-217365Actual
826263.002022-03-247165Actual
16766518.002022-11-216565Actual
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24837338.002023-07-226515Actual
719831140.002022-02-213775Actual
373206891.002024-06-216165Actual
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5954200.002022-01-216815Budget
8257210.002022-03-246765Actual
17785234.002022-12-229415Actual
373166729.002024-06-215465Actual
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7092185.002022-02-217815Actual
281931053.002023-10-227715Actual
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59950.002022-01-215465Budget
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81893000.002022-03-246115Budget
36140970.002024-05-226615Actual
28208220212.002023-10-221225Actual
818631000.002022-03-246015Budget
29400452820.002023-11-21475Actual
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38451730.002024-07-228115Actual
25983122974.002023-08-213575Actual
17840153144.002022-12-222975Actual
18775341.002023-01-217615Actual
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248708858.002023-07-226365Actual
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29392315.002023-11-219065Actual
831715984.002022-03-243375Actual
37305240.002024-06-218515Actual
23861186.002023-06-218965Actual
3506927620.002024-04-213375Actual
60042828.002022-01-216265Actual
17783-177.002022-12-229115Actual
24898393699.002023-07-2210165Actual
385135196.002024-07-222375Actual
18855922581.002023-01-214675Actual
3620573282.002024-05-221375Actual
18820215.002023-01-218965Actual
29406166746.002023-11-211575Actual
1676120073.002022-11-215765Actual
93642300.002022-04-216165Budget
720412147.002022-02-2110075Actual
36185977.002024-05-228065Actual
8288550.002022-03-248765Budget
2939613.002023-11-219665Actual
5972480.002022-01-218115Budget
384501179.002024-07-228015Actual
2821032384.002023-10-225365Actual
2387217379.002023-06-21775Actual
3851831223.002024-07-223275Actual
16752-256.002022-11-219115Actual
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29345344.002023-11-217415Actual
828050.002022-03-248265Budget
2387710701.002023-06-211875Actual
2384632.002023-06-216965Actual
3850319465.002024-07-22775Actual
5983181.002022-01-218915Actual
3622297604.002024-05-223775Actual
24839162.002023-07-226715Actual
5975200.002022-01-218315Budget
2937776.002023-11-217165Actual
1882510.002023-01-219665Actual
373331031.002024-06-217765Actual
36195387.002024-05-229265Actual
2711131566.002023-09-213275Actual
1676080441.002022-11-215665Actual
28225471.002023-10-227365Actual
18816185.002023-01-218365Actual
8252480.002022-03-246565Budget
29379380.002023-11-217365Actual
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2818150053.002023-10-226015Actual
6009380.002022-01-216565Budget
2711638966.002023-09-213875Actual
38481281.002024-07-227465Actual
8298383801.002022-03-2410165Actual
3730286.002024-06-218215Actual
293471031.002023-11-217715Actual
18785140.002023-01-218915Actual
23855452.002023-06-218165Actual
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2592414.002023-08-219615Actual
38454215.002024-07-228415Actual
3736522806.002024-06-212875Actual
38490234.002024-07-228565Actual
71213211.002022-02-215765Actual
17810478.002022-12-228165Actual
3621165438.002024-05-222175Actual
36142365.002024-05-226815Actual
7144354.002022-02-217365Actual
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1884550289.002023-01-213175Actual
18802566.002023-01-216665Actual
2597624999.002023-08-212475Actual
37357101124.002024-06-211575Actual
25942400.002023-08-217365Actual
71162400.002022-02-215365Budget
361665.002024-05-225465Actual
23823162.002023-06-218415Actual
27058196091.002023-09-211225Actual
17805266.002022-12-227465Actual
1885245070.002023-01-213975Actual
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720031811.002022-02-213975Actual
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27055537.002023-09-219215Actual
6032650.002022-01-218065Budget
1780268.002022-12-227165Actual
16787-262.002022-11-219165Actual
36216209982.002024-05-222975Actual
71715217.002022-02-219465Actual
9335772.002022-04-218015Actual
1885086241.002023-01-213775Actual
60253516.002022-01-217665Actual
830112911.002022-03-24775Actual
7073399.002022-02-216515Actual
38449301.002024-07-227815Actual
832613584.002022-03-2410075Actual
24914157602.002023-07-222975Actual
37330471.002024-06-217365Actual
29421107121.002023-11-213775Actual
2589857641.002023-08-216015Actual
7086200.002022-02-217415Budget
1883610701.002023-01-211875Actual
2942722571.002023-11-2110075Actual
36184254.002024-05-227865Actual
9341163.002022-04-218315Actual
293702540.002023-11-216265Actual
29360313.002023-11-219415Actual
943515024.002022-04-213375Actual
600128280.002022-01-216065Actual

Generated 2024-09-20 10:28:45.320 UTC