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2788 items

NOTE: Only 1000 elements of total 2788 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270350.002022-09-118215Budget
82492195.002022-05-146265Actual
24886147.002023-09-118365Actual
3735653689.002024-08-111475Actual
15719251.002022-12-129015Actual
1272910100.002022-09-115765Budget
1675716058.002023-01-115265Actual
18817165.002023-03-138465Actual
3735200.002022-01-118515Budget
34995527.002024-06-117315Actual
37366199692.002024-08-112975Actual
16766518.002023-01-116565Actual
14773133.002022-11-118965Actual
2938666.002024-01-118265Actual
3727480.002022-01-118115Budget
9331705.002022-06-117715Actual
168059088.002023-01-112275Actual
38028.002022-01-119665Actual
16768240.002023-01-116765Actual
3851426074.002024-09-112475Actual
942737752.002022-06-112175Actual
17766135.002023-02-116815Actual
2942362325.002024-01-113975Actual
381738970.002022-01-112175Actual
33899382688.002024-05-1310165Actual
1268770.002022-09-117115Actual
270220968.002021-12-123275Actual
82381.002022-05-145465Actual
2490610701.002023-09-111875Actual
4862380.002022-02-119215Actual
9375203.002022-06-116765Actual
495025663.002022-02-113475Actual
3622821865.002024-07-1210075Actual
2287334101.002023-07-121975Actual
489232.002022-02-116965Actual
18811729.002023-03-137765Actual
14720503.002022-11-116515Actual
7137200.002022-04-136865Budget
23869453341.002023-08-1110165Actual
12717264.002022-09-119415Actual
3851768817.002024-09-113175Actual
361377952.002024-07-126115Actual
485050.002022-02-118215Budget
5948560.002022-03-136515Actual
17781144.002023-02-118915Actual
281834109.002023-12-126215Actual
249113752.002023-09-112375Actual
28208220212.002023-12-121225Actual
2387560934.002023-08-111475Actual
6038200.002022-03-138365Budget
29393-252.002024-01-119165Actual
3736178807.002024-08-112175Actual
2594958.002023-10-118265Actual
127806.002022-09-119665Actual
1377515301.002022-10-11875Actual
24852122.002023-09-118415Actual
17779108.002023-02-118515Actual
37340198.002024-08-118565Actual
1374311012.002022-10-116365Actual
15703182.002022-12-126815Actual
36153313.002024-07-128315Actual
29374234.002024-01-116765Actual
606912931.002022-03-132875Actual
29382948.002024-01-117765Actual
22838546.002023-07-126665Actual
16754309.002023-01-119415Actual
6034480.002022-03-138165Budget
3765200.002022-01-116765Budget
1574847.002022-12-128265Actual
382515824.002022-01-113375Actual
1573944.002022-12-127165Actual
23858143.002023-08-118465Actual
2649280.002021-12-127265Budget
2706249639.002023-11-116065Actual
3387689.002024-05-136965Actual
29338702.002024-01-116515Actual
27052262.002023-11-118915Actual
1480144310.002022-11-113475Actual
27081195.002023-11-118365Actual
1375833.002022-10-118265Actual
9325322.002022-06-117315Actual
706627160.002022-04-136015Actual
15782152352.002022-12-123575Actual
9350204.002022-06-119015Actual
27114232138.002023-11-113575Actual
939850.002022-06-118265Budget
26376781.002021-12-126365Actual
1681492967.002023-01-113575Actual
293702540.002024-01-116265Actual
1280837080.002022-09-113975Actual
1273029300.002022-09-116065Budget
38192945.002022-01-112375Actual
4899166.002022-02-117465Actual
35034249.002024-06-117865Actual
2684169526.002021-12-1210165Actual
1479034101.002022-11-111975Actual
2492128931.002023-09-113875Actual
2710247217.002023-11-111975Actual
15745184.002022-12-127865Actual
2491317999.002023-09-112875Actual
3619943000.002024-07-129965Actual
2617173.002021-12-128915Actual
1276636.002022-09-118265Actual
17819384.002023-02-119265Actual
1279059657.002022-09-111475Actual
821750.002022-05-148215Budget
17816187.002023-02-118965Actual
3852462974.002024-09-113975Actual
33855202.002024-05-138515Actual
38439655.002024-09-116515Actual
3392570203.002024-05-134375Actual
27044327.002023-11-117815Actual
167314328.002023-01-116215Actual
37313141508.002024-08-111225Actual
8204300.002022-05-147315Budget
382625454.002022-01-113475Actual
259334523.002023-10-116265Actual
2940714817.002024-01-111875Actual
14755289.002022-11-116665Actual
14735168.002022-11-118415Actual
25984128721.002023-10-113775Actual
9403148.002022-06-118565Actual
48811900.002022-02-116265Budget
24881595.002023-09-117765Actual
37542600.002022-01-116165Budget
12769108.002022-09-118465Actual
9415352500.002022-06-1110165Budget
24905128273.002023-09-111575Actual
3852822806.002024-09-1110075Actual
93122240.002022-06-116215Actual
5970850.002022-03-138015Budget
3615289.002024-07-128215Actual
3507468168.002024-06-113975Actual
37032200.002022-01-116215Budget
3786480.002022-01-118165Budget
717677085.002022-04-1310165Actual
1578626515.002022-12-124075Actual
604934287.002022-03-139465Actual
6032650.002022-03-138065Budget
282711209261.002023-12-124375Actual
2936716037.002024-01-115765Actual
271157496.002021-12-124675Actual
9417443369.002022-06-11475Actual
4910480.002022-02-118165Budget
14802164688.002022-11-113575Actual
7090611.002022-04-137715Actual
35033873.002024-06-117765Actual
1573316512.002022-12-126365Actual
12775105.002022-09-118965Actual
3505576321.002024-06-111375Actual
37307281.002024-08-118915Actual
15746730.002022-12-128065Actual
3710189.002022-01-116815Actual
26808.002021-12-129665Actual
2941076696.002024-01-112175Actual
238823752.002023-08-112375Actual
7170271.002022-04-139265Actual
1777638.002023-02-118215Actual
7133554.002022-04-136665Actual
12695769.002022-09-117715Actual
187663512.002023-03-136215Actual
60262900.002022-03-137665Budget
384823478.002024-09-117665Actual
256591861.702023-10-108575Actual
17810478.002023-02-118165Actual
17763392.002023-02-116515Actual
27094733543.002023-11-11475Actual
382014934.002022-01-112475Actual
8276668.002022-05-148065Actual
3279840059.002024-04-123875Actual
3504711.002024-06-119665Actual
37348952.002024-08-119765Actual
24891251.002023-09-119065Actual
270606186.002023-11-115465Actual
491247.002022-02-118265Actual
1377423075.002022-10-11775Actual
3621165438.002024-07-122175Actual
3616949639.002024-07-126065Actual
2941734654.002024-01-113275Actual
6054363227.002022-03-1310165Actual
2490734101.002023-09-111975Actual
383336285.002022-01-114675Actual
2710312375.002021-12-124375Actual
38453253.002024-09-118315Actual
83088149.002022-05-142075Actual
12727120396.002022-09-115665Actual
9359117863.002022-06-115665Actual
3390310111.002024-05-13875Actual
1472450.002022-11-116915Actual
33866109060.002024-05-135665Actual
3622031180.002024-07-123475Actual
7102100.002022-04-138415Budget
1882438637.002023-03-139465Actual
16777204.002023-01-117865Actual
187909.002023-03-139615Actual
1379545545.002022-10-113975Actual
28206292.002023-12-129415Actual
157322257.002022-12-126265Actual
2710724730.002023-11-112475Actual
3852536370.002024-09-114075Actual
12761598.002022-09-118065Actual
59443571.002022-03-136115Actual
8272630.002022-05-147765Actual
12762650.002022-09-118065Budget
362049579.002024-07-12875Actual
3737630.002022-01-118715Actual
127972945.002022-09-112375Actual
39384-13706.102024-10-109275Actual
8209650.002022-05-147715Budget
607317582.002022-03-133375Actual
3731200.002022-01-118315Budget
8208408.002022-05-147615Actual
18819675.002023-03-138765Actual
12706200.002022-09-118315Budget
8254414.002022-05-146665Actual
36221115892.002024-07-123575Actual
37352521261.002024-08-11675Actual
2638400.002021-12-126565Actual
282275143.002023-12-127665Actual
350061215.002024-06-118715Actual
127379600.002022-09-116365Budget
82472300.002022-05-146165Budget
259148.002021-12-127115Actual
708280.002022-04-137115Budget
22820138.002023-07-128515Actual
13710569.002022-10-116515Actual
350001488.002024-06-118015Actual
8283100.002022-05-148465Budget
597450.002022-03-138215Budget
1279813440.002022-09-112475Actual
715750.002022-04-138265Budget
5983181.002022-03-138915Actual
2597412838.002023-10-112275Actual
483364.002022-02-117115Actual
157743752.002022-12-122375Actual
3388677.002024-05-138265Actual
28235204.002023-12-128565Actual
33857226.002024-05-138915Actual
1578425512.002022-12-123875Actual
27076810.002023-11-117765Actual
2941954961.002024-01-113475Actual
338501217.002024-05-138015Actual
12749650.002022-09-117265Budget
71299200.002022-04-136365Budget
37325328.002024-08-116765Actual
14723173.002022-11-116815Actual
71892886.002022-04-132375Actual
29392315.002024-01-119065Actual
35026208.002024-06-116865Actual
14765154.002022-11-117865Actual
1776036732.002023-02-116015Actual
37301860.002024-08-118115Actual
35005268.002024-06-118515Actual
3620947217.002024-07-121975Actual
2598732596.002023-10-114075Actual
25946219.002023-10-117865Actual
27053403.002023-11-119015Actual
22858-173.002023-07-129165Actual
1274754.002022-09-117165Actual
33883308.002024-05-137865Actual
4863252.002022-02-119415Actual
4889200.002022-02-116765Budget
270550477.002021-12-123575Actual
16746185.002023-01-118315Actual
18775341.002023-03-137615Actual
7105650.002022-04-138715Budget
1377780334.002022-10-111475Actual
36202478968.002024-07-12675Actual
271065301.002023-11-112375Actual
29375176.002024-01-116865Actual
1881553.002023-03-138265Actual
14766579.002022-11-118065Actual
60032600.002022-03-136165Budget
12741380.002022-09-116665Budget
2937776.002024-01-117165Actual
260757.002021-12-128215Actual
6031742.002022-03-138065Actual
14762240.002022-11-117465Actual
9377154.002022-06-116865Actual
8206232.002022-05-147415Actual
1576768279.002022-12-121475Actual
29391205.002024-01-118965Actual
17775399.002023-02-118115Actual
3705553.002022-01-116515Actual
3622297604.002024-07-123775Actual
1370751308.002022-10-116015Actual
8205200.002022-05-147415Budget
821852.002022-05-148215Actual
29357436.002024-01-119015Actual
36200236056.002024-07-1210165Actual
249109180.002023-09-112275Actual
16740429.002023-01-117615Actual
1783820579.002023-02-112475Actual
715845.002022-04-138265Actual
2288436769.002023-07-123475Actual
15761550422.002022-12-1210165Actual
3506212711.002024-06-112275Actual
167643939.002023-01-116265Actual
81883296.002022-05-146115Actual
13711518.002022-10-116615Actual
2601200.002021-12-127815Budget
22871120869.002023-07-121575Actual
4827480.002022-02-116615Budget
2941112838.002024-01-112275Actual
25921-370.002023-10-119115Actual
1578154699.002022-12-123475Actual
28272493773.002023-12-124675Actual
3620315618.002024-07-12775Actual
9372480.002022-06-116665Budget
14803141912.002022-11-113775Actual
9349133.002022-06-118915Actual
2670179.002021-12-128465Actual
3782200.002022-01-117865Budget
4848572.002022-02-118115Actual
381152486.002022-01-111375Actual
27039131.002023-11-117115Actual
16739322.002023-01-117415Actual
18789231.002023-03-139415Actual
375038587.002022-01-115665Actual
8314113226.002022-05-142975Actual
2942435340.002024-01-114075Actual
16742216.002023-01-117815Actual
71283854.002022-04-136365Actual
1573043997.002022-12-126065Actual
59928000.002022-03-135365Budget
15714146.002022-12-128315Actual
4858650.002022-02-118715Budget
3844491.002024-09-117115Actual
18785140.002023-03-138915Actual
25954259.002023-10-118965Actual
23843295.002023-08-116665Actual
18849101089.002023-03-133575Actual
6047-171.002022-03-139165Actual
16785213.002023-01-118965Actual
7101130.002022-04-138415Actual
4854200.002022-02-118415Budget
16752-256.002023-01-119115Actual
29420119024.002024-01-113575Actual
9383300.002022-06-117365Budget
831215531.002022-05-142475Actual
248683728.002023-09-116165Actual
1783917490.002023-02-112875Actual
29348315.002024-01-117815Actual
493926232.002022-02-111975Actual
13800124235.002022-10-114675Actual
23861186.002023-08-118965Actual
3506428225.002024-06-112475Actual
5975200.002022-03-138315Budget
4831200.002022-02-116815Budget
282281031.002023-12-127765Actual
29400452820.002024-01-11475Actual
36143107.002024-07-126915Actual
14727277.002022-11-117415Actual
293841118.002024-01-118065Actual
37447.002022-01-119615Actual
270431145.002023-11-117715Actual
4860285.002022-02-119015Actual
1681048766.002023-01-113175Actual
147537379.002022-11-116365Actual
384705522.002024-09-116165Actual
2654180.002021-12-127465Actual
2281750.002023-07-128215Actual
3507534997.002024-06-114075Actual
25911252.002023-10-117815Actual
2389423789.002023-08-114075Actual
8213650.002022-05-148015Budget
15753186.002022-12-128965Actual
7093650.002022-04-138015Budget
7141480.002022-04-137265Budget
17787146871.002023-02-111225Actual
17771327.002023-02-117615Actual
27120232543.002023-11-114675Actual
36188207.002024-07-128365Actual
15735245.002022-12-126665Actual
27040556.002023-11-117315Actual
17803661.002023-02-117265Actual
16793401461.002023-01-1110165Actual
12811842611.002022-09-114675Actual
23827324.002023-08-119015Actual
14782789001.002022-11-11475Actual
1281211755.002022-09-1110075Actual
939753.002022-06-118265Actual
2706524740.002023-11-116365Actual
2492088789.002023-09-113775Actual
18781131.002023-03-138315Actual
376842.002022-01-116965Actual
717915208.002022-04-13775Actual
7103122.002022-04-138515Actual
1879610542.002023-03-135765Actual
2385647.002023-08-118265Actual
1782814954.002023-02-11875Actual
282431595.002023-12-129765Actual
28184761.002023-12-126515Actual
3391112838.002024-05-132275Actual
37295702.002024-08-117315Actual
24854608.002023-09-118715Actual
13725182.002022-10-118415Actual
5950480.002022-03-136615Budget
13766259.002022-10-119265Actual
2709243000.002023-11-119965Actual
7104100.002022-04-138515Budget
16743848.002023-01-118015Actual
338841240.002024-05-138065Actual
15711680.002022-12-128015Actual
18786216.002023-03-139015Actual
14754318.002022-11-116565Actual
7159200.002022-04-138365Budget
941129940.002022-06-119465Actual
3617877.002024-07-127165Actual
137688.002022-10-119665Actual
33894530.002024-05-139265Actual
3723200.002022-01-117815Budget
8194516.002022-05-146615Actual
293695081.002024-01-116165Actual
384712761.002024-09-116265Actual
377060.002022-01-117165Budget
4916145.002022-02-118465Actual
4853190.002022-02-118415Actual
350205158.002024-06-116165Actual
29360313.002024-01-119415Actual
3279968767.002024-04-123975Actual
830112911.002022-05-14775Actual
24900697138.002023-09-11675Actual
15762812279.002022-12-12475Actual
177622638.002023-02-116215Actual
375161700.002022-01-115665Budget
2942237510.002024-01-113875Actual
1378843173.002022-10-113175Actual
930831000.002022-06-116015Budget
2387834101.002023-08-111975Actual
820057.002022-05-146915Actual
3386430615.002024-05-135265Actual
37304259.002024-08-118415Actual
5978200.002022-03-138415Budget
2826835325.002023-12-123875Actual
600128280.002022-03-136065Actual
37334299.002024-08-117865Actual
3849943000.002024-09-119965Actual
6008588.002022-03-136565Actual
2288146943.002023-07-123175Actual
15787998937.002022-12-124375Actual
33892397.002024-05-139065Actual
3736133.002022-01-118515Actual
33872889.002024-05-136565Actual
3797181.002022-01-118965Actual
1883734101.002023-03-131975Actual
35011358.002024-06-119415Actual
18778638.002023-03-138015Actual
2288225524.002023-07-123275Actual
25903256.002023-10-116715Actual
823622100.002022-05-145365Budget
8297498900.002022-05-1410165Budget
28212150832.002023-12-125665Actual
1379399166.002022-10-113775Actual
1577924284.002022-12-123275Actual
34991365.002024-06-116715Actual
2388647642.002023-08-113175Actual
2490949687.002023-09-112175Actual
492838500.002022-02-119965Actual
25963402468.002023-10-11475Actual
25660-16755.302023-10-109275Actual
187984372.002023-03-136165Actual
3384354.002024-05-136915Actual
3726850.002022-01-118015Budget
18788288.002023-03-139215Actual
8267215.002022-05-147465Actual
1378925524.002022-10-113275Actual
12783337398.002022-09-1110165Actual
13762540.002022-10-118765Actual
238063893.002023-08-116115Actual
36155250.002024-07-128515Actual
484960.002022-02-118215Actual
8212216.002022-05-147815Actual
29425634925.002024-01-114375Actual
25922616.002023-10-119215Actual
266657.002021-12-128265Actual
4957249296.002022-02-114675Actual
2389226827.002023-08-113875Actual
23854730.002023-08-118065Actual
2383318133.002023-08-115265Actual
3850814817.002024-09-111875Actual
381526232.002022-01-111975Actual
3850595724.002024-09-111375Actual
25940105.002023-10-117165Actual
48699628.002022-02-115365Actual
168063790.002023-01-112375Actual
147939180.002022-11-112275Actual
1676247990.002023-01-116065Actual
38467134705.002024-09-115665Actual
8225720.002022-05-148715Actual
2590555.002023-10-116915Actual
1677178.002023-01-117165Actual
1885128405.002023-03-133875Actual
2383839154.002023-08-116065Actual
7136203.002022-04-136865Actual
2288852936.002023-07-123975Actual
9329380.002022-06-117615Budget
3279673015.002024-04-123575Actual
5949550.002022-03-136515Budget
270451296.002023-11-118015Actual
25960693.002023-10-119765Actual
7152200.002022-04-137865Budget
382840199.002022-01-113775Actual
2933554896.002024-01-116015Actual
3737337874.002024-08-113875Actual
2491847823.002023-09-113475Actual
2282711.002023-07-129615Actual
9358165000.002022-06-115665Budget
33880405.002024-05-137465Actual
147791061.002022-11-119765Actual
2490475290.002023-09-111475Actual
2934270.002024-01-116915Actual
12777-130.002022-09-119165Actual
14730219.002022-11-117815Actual
2287210701.002023-07-121875Actual
12693427.002022-09-117615Actual
2388820779.002023-08-113375Actual
2710313483.002023-11-112075Actual
36160612.002024-07-129215Actual
2707164.002023-11-117165Actual
147512975.002022-11-116165Actual
1785217999.002023-02-1110075Actual
2643200.002021-12-126765Budget
2597214076.002023-10-112075Actual
71162400.002022-04-135365Budget
282361053.002023-12-128765Actual
9321168.002022-06-116815Actual
2709970136.002023-11-111475Actual
33847573.002024-05-137615Actual
38476187.002024-09-116865Actual
24859246.002023-09-119415Actual
3849632847.002024-09-119465Actual
2821458664.002023-12-126065Actual
6021300.002022-03-137365Budget
605968016.002022-03-131375Actual
5963380.002022-03-137615Budget
188409088.002023-03-132275Actual
373331031.002024-08-117765Actual
1474311.002022-11-119615Actual
22853108.002023-07-128465Actual
3389843000.002024-05-139965Actual
4951117406.002022-02-113575Actual
29341246.002024-01-116815Actual
38486806.002024-09-118165Actual
14797138270.002022-11-112975Actual
38490234.002024-09-118565Actual
488224070.002022-02-116365Actual
238669.002023-08-119665Actual
33861293.002024-05-139415Actual
3846953820.002024-09-116065Actual
936912818.002022-06-116365Actual
13732333.002022-10-119415Actual
13718421.002022-10-117615Actual
2585380.002021-12-126615Budget
12773550.002022-09-118765Budget
7144354.002022-04-137365Actual
16773332.002023-01-117365Actual
9373401.002022-06-116665Actual
3731955973.002024-08-116065Actual
2491989077.002023-09-113575Actual
15737101.002022-12-126865Actual
259266009.002023-10-115265Actual
8230320.002022-05-149215Actual
2710512584.002023-11-112275Actual
38459-286.002024-09-119115Actual
820180.002022-05-147115Budget
2487541.002023-09-116965Actual
4884380.002022-02-116565Budget
16767470.002023-01-116665Actual
2598244321.002023-10-113475Actual
2603890.002021-12-128015Actual
2604850.002021-12-128015Budget
3722650.002022-01-117715Budget
28245647685.002023-12-1210165Actual
5985-222.002022-03-139115Actual
8210734.002022-05-147715Actual
1679624785.002023-01-11775Actual
48757600.002022-02-115765Budget
18784608.002023-03-138715Actual
380110074.002022-01-119465Actual
1371457.002022-10-116915Actual
1676120073.002023-01-115765Actual
37323690.002024-08-116565Actual
3785561.002022-01-118165Actual
25901548.002023-10-116515Actual
260860.002021-12-128215Budget
24877295.002023-09-117265Actual
28191363.002023-12-127415Actual
2599221865.002023-10-1110075Actual
33893-318.002024-05-139165Actual
3498666447.002024-06-116015Actual
33873809.002024-05-136665Actual
34992270.002024-06-116815Actual
3506015113.002024-06-112075Actual
2705714.002023-11-119615Actual
4890119.002022-02-116865Actual
70692987.002022-04-136115Actual
26295100.002021-12-125765Budget
37331338.002024-08-117465Actual
1675830109.002023-01-115365Actual
22854105.002023-07-128565Actual
3505649921.002024-06-111475Actual
27067396.002023-11-116665Actual
49407408.002022-02-112075Actual
600614529.002022-03-136365Actual
824429200.002022-05-146065Budget
25811900.002021-12-126215Budget
2597722336.002023-10-112875Actual
29394421.002024-01-119265Actual
13798-140576.802022-10-114375Actual
373166729.002024-08-115465Actual
1278991190.002022-09-111375Actual
82519200.002022-05-146365Budget
933950.002022-06-118215Budget
12776162.002022-09-119065Actual
8324435902.002022-05-144375Actual
9343136.002022-06-118415Actual
25964586269.002023-10-11675Actual
13712264.002022-10-116715Actual
33858348.002024-05-139015Actual
487728800.002022-02-116065Budget
27119955953.002023-11-114375Actual
3389613.002024-05-139665Actual
3850947217.002024-09-111975Actual
49267.002022-02-119665Actual
17807655.002023-02-117765Actual
262519000.002021-12-125265Budget
3724194.002022-01-117815Actual
35071134124.002024-06-113575Actual
12768100.002022-09-118365Budget
1885324780.002023-03-134075Actual
9326300.002022-06-117315Budget
943858516.002022-06-113775Actual
259004140.002023-10-116215Actual
3621212838.002024-07-122275Actual
1371586.002022-10-117115Actual
2610200.002021-12-128315Actual
3390847217.002024-05-131975Actual
27109187338.002023-11-112975Actual
4931748052.002022-02-11475Actual
2606551.002021-12-128115Actual
718398949.002022-04-131575Actual
13763126.002022-10-118965Actual
269542001.002021-12-122175Actual
2675175.002021-12-128965Actual
7107127.002022-04-138915Actual
238819088.002023-08-112275Actual
35042176.002024-06-118965Actual
8198192.002022-05-146815Actual
28192585.002023-12-127615Actual
1578020155.002022-12-123375Actual
3728468.002022-01-118115Actual
8273178.002022-05-147865Actual
17826747734.002023-02-11675Actual
23814298.002023-08-117315Actual
483252.002022-02-116915Actual
2283022786.002023-07-125365Actual
8287630.002022-05-148765Actual
2587160.002021-12-126715Actual
28231737.002023-12-128165Actual
282585248.002023-12-122375Actual
2825929569.002023-12-122475Actual
24893334.002023-09-119265Actual
3704550.002022-01-116515Budget
3739144.002022-01-118915Actual
829329232.002022-05-149465Actual
3707480.002022-01-116615Budget
147788.002022-11-119665Actual
2709011.002023-11-119665Actual
93689200.002022-06-116365Budget
717584800.002022-04-1310165Budget
936227440.002022-06-116065Actual
8203353.002022-05-147315Actual
167593139.002023-01-115465Actual
2589200.002021-12-126815Budget
167633939.002023-01-116165Actual
1884550289.002023-03-133175Actual
607436678.002022-03-133475Actual
18770155.002023-03-136815Actual
3620814817.002024-07-121875Actual
60051900.002022-03-136265Budget
36193290.002024-07-129065Actual
1475832.002022-11-116965Actual
25936619.002023-10-116665Actual
1782721815.002023-02-11775Actual
38494-346.002024-09-119165Actual
2593300.002021-12-127315Budget
17764356.002023-02-116615Actual
2388051636.002023-08-112175Actual
719638480.002022-04-133475Actual
269326232.002021-12-121975Actual
23828-259.002023-08-119115Actual
9393650.002022-06-118065Budget
9317436.002022-06-116615Actual
71203400.002022-04-135765Budget
17818-230.002023-02-119165Actual
29404118989.002024-01-111375Actual
33859-278.002024-05-139115Actual
8325450854.002022-05-144675Actual
35038195.002024-06-118365Actual
15741219.002022-12-127365Actual
71243141.002022-04-136165Actual
14772540.002022-11-118765Actual
8295334.002022-05-149765Actual
8207380.002022-05-147615Budget
384383578.002024-09-116215Actual
147522231.002022-11-116265Actual
270841949.002021-12-123975Actual
1477198.002022-11-118565Actual
25947901.002023-10-118065Actual
38521162263.002024-09-113575Actual
23890147194.002023-08-113575Actual
3781227.002022-01-117865Actual
1372358.002022-10-118215Actual
2594260.002021-12-127315Actual
28218702.002023-12-126565Actual
1681752961.002023-01-113975Actual
8256200.002022-05-146765Budget
3390916298.002024-05-132075Actual
17780608.002023-02-118715Actual
8192480.002022-05-146515Budget
293642672.002024-01-115365Actual
269024679.002021-12-121475Actual
607839702.002022-03-133975Actual
6030200.002022-03-137865Budget
595656.002022-03-136915Actual
9406630.002022-06-118765Actual
17815675.002023-02-118765Actual
719013888.002022-04-132475Actual
6010535.002022-03-136665Actual
270419933.002021-12-123475Actual
37465610.002022-01-115265Actual
71887062.002022-04-132275Actual
372948.002022-01-118215Actual
1280919443.002022-09-114075Actual
824215991.002022-05-145765Actual
3613664584.002024-07-126015Actual
1570453.002022-12-126915Actual
1577034101.002022-12-121975Actual
3851831223.002024-09-113275Actual
24914157602.002023-09-112975Actual
7099200.002022-04-138315Budget
22839270.002023-07-126765Actual
6042131.002022-03-138565Actual
6056503823.002022-03-13675Actual
8291-139.002022-05-149165Actual
7145200.002022-04-137465Budget
16776689.002023-01-117765Actual
8229-192.002022-05-149115Actual
12716378.002022-09-119215Actual
9330392.002022-06-117615Actual
270324424.002023-11-116115Actual
38186991.002022-01-112275Actual
4837216.002022-02-117415Actual
382737357.002022-01-113575Actual
7100152.002022-04-138315Actual
4952107678.002022-02-113775Actual
16733563.002023-01-116615Actual
12770100.002022-09-118465Budget
38442234.002024-09-116815Actual
2711344329.002023-11-113475Actual
29389185.002024-01-118565Actual
378859.002022-01-118265Actual
59937264.002022-03-135365Actual
3622335689.002024-07-123875Actual
28237238.002023-12-128965Actual
14748103936.002022-11-115665Actual
38492281.002024-09-118965Actual
22826297.002023-07-129415Actual
36145649.002024-07-127315Actual
37372147603.002024-08-113775Actual
711325181.002022-04-131225Actual
38473515.002024-09-116565Actual
35040157.002024-06-118565Actual
3385272.002024-05-138215Actual
33845426.002024-05-137315Actual
27100123931.002023-11-111575Actual
383117346.002022-01-114075Actual
29378962.002024-01-117265Actual
7088339.002022-04-137615Actual
2826554118.002023-12-123475Actual
2388319802.002023-08-112475Actual
2599648.002021-12-127715Actual
6048285.002022-03-139265Actual
6039200.002022-03-138465Budget
4956776615.002022-02-114375Actual
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37294176.002024-08-117115Actual
713980.002022-04-137165Budget
38099055.002022-01-11775Actual
13731484.002022-10-119215Actual
8277380.002022-05-148165Budget
3780684.002022-01-117765Actual
1782110.002023-02-119665Actual
23832161691.002023-08-111225Actual
3621015113.002024-07-122075Actual
18791143381.002023-03-131225Actual
1378248334.002022-10-112175Actual
3506927620.002024-06-113375Actual
12682280.002022-09-116715Budget
25942400.002023-10-117365Actual
6024200.002022-03-137465Budget
1883396703.002023-03-131375Actual
1679238500.002023-01-119965Actual
38475246.002024-09-116765Actual
2286984721.002023-07-121375Actual
2389345844.002023-08-113975Actual
49347559.002022-02-11875Actual
14728404.002022-11-117615Actual
3789206.002022-01-118365Actual
26561700.002021-12-127665Budget
3392437742.002024-05-134075Actual
1877270.002023-03-137115Actual
3767152.002022-01-116865Actual
2941830785.002024-01-113375Actual
3846213.002024-09-119615Actual
48203100.002022-02-116115Budget
4907749.002022-02-118065Actual
826046.002022-05-146965Actual
27068208.002023-11-116765Actual
7168203.002022-04-139065Actual
3279769999.002024-04-123775Actual
1280659758.002022-09-113775Actual
494734084.002022-02-113175Actual
7142231.002022-04-137265Actual
1280720232.002022-09-113875Actual
25923423.002023-10-119415Actual
71809994.002022-04-13875Actual
27034869.002023-11-116515Actual
2652300.002021-12-127365Budget
15740413.002022-12-127265Actual
1377038500.002022-10-119965Actual
826180.002022-05-147165Budget
2584298.002021-12-126615Actual
37552534.002022-01-116165Actual
3501638.002024-06-115465Actual
4914200.002022-02-118365Budget
1373961182.002022-10-115765Actual
71252300.002022-04-136165Budget
29399267291.002024-01-1110165Actual
248692899.002023-09-116265Actual
384911053.002024-09-118765Actual
2583328.002021-12-126515Actual
14783680659.002022-11-11675Actual
3709252.002022-01-116715Actual
22843569.002023-07-127265Actual
238961366029.002023-08-114675Actual
12688100.002022-09-117115Budget
831983083.002022-05-143575Actual
28202248.002023-12-128915Actual
4839380.002022-02-117615Budget
18813827.002023-03-138065Actual
14731875.002022-11-118015Actual
9402168.002022-06-118465Actual
2640380.002021-12-126665Budget
4845924.002022-02-118015Actual
15707328.002022-12-127415Actual
228297595.002023-07-125265Actual
293812258.002024-01-117665Actual
5959353.002022-03-137315Actual
27054-322.002023-11-119115Actual
3800371.002022-01-119265Actual
22819145.002023-07-128415Actual
13717304.002022-10-117415Actual
1779613218.002023-02-116365Actual
943921850.002022-06-113875Actual
23867835.002023-08-119765Actual
1575753289.002022-12-129465Actual
3501423999.002024-06-115265Actual
2940915261.002024-01-112075Actual
2825447217.002023-12-121975Actual
3621424999.002024-07-122475Actual
5964408.002022-03-137615Actual
17783-177.002023-02-119115Actual
2388938388.002023-08-113475Actual
2703153903.002023-11-116015Actual
22814212.002023-07-127815Actual
5980164.002022-03-138515Actual
3793164.002022-01-118565Actual
6029192.002022-03-137865Actual
3736426343.002024-08-112475Actual
25904189.002023-10-116815Actual
7165630.002022-04-138765Actual
3733770.002024-08-118265Actual
494818299.002022-02-113275Actual
1784226763.002023-02-113275Actual
7192110940.002022-04-132975Actual
1681220571.002023-01-113375Actual
711833310.002022-04-135665Actual
2824443000.002023-12-129965Actual
4842650.002022-02-117715Budget
33877137.002024-05-137165Actual
248959.002023-09-119665Actual
2671160.002021-12-128565Actual
22821743.002023-07-128715Actual
8227156.002022-05-148915Actual
9319200.002022-06-116715Budget
385135196.002024-09-112375Actual
361481288.002024-07-127715Actual
2491722025.002023-09-113375Actual
338901053.002024-05-138765Actual
1680110701.002023-01-111875Actual
25801472.002021-12-126215Actual
3391425862.002024-05-132875Actual
832119220.002022-05-143875Actual
13756567.002022-10-118065Actual
12772101.002022-09-118565Actual
2642192.002021-12-126765Actual
4872142200.002022-02-115665Budget
259324071.002023-10-116165Actual
1880698.002023-03-137165Actual
38507122991.002024-09-111575Actual
15763758661.002022-12-12675Actual
2937112028.002024-01-116365Actual
28186351.002023-12-126715Actual
2667200.002021-12-128365Actual
9386208.002022-06-117465Actual
268238500.002021-12-129965Actual
49013865.002022-02-117665Actual
9337480.002022-06-118115Budget
7087380.002022-04-137615Budget
12754210.002022-09-117465Actual
597359.002022-03-138215Actual
2936313364.002024-01-115265Actual
6080643450.002022-03-134375Actual
3721667.002022-01-117715Actual
942235585.002022-06-111475Actual
1479925028.002022-11-113275Actual
350549600.002024-06-11875Actual
13759117.002022-10-118365Actual
24853114.002023-09-118515Actual
17825664309.002023-02-11475Actual
259290.002021-12-127115Budget
18844148680.002023-03-132975Actual
93872884.002022-06-117665Actual
18809344.002023-03-137465Actual
383413062.002022-01-1110075Actual
1885086241.002023-03-133775Actual
7077200.002022-04-136715Budget
24847175.002023-09-117815Actual
34989783.002024-06-116515Actual
3616763219.002024-07-125665Actual
15700533.002022-12-126515Actual
2486740365.002023-09-116065Actual
3761380.002022-01-116565Budget
831715984.002022-05-143375Actual
37329749.002024-08-117265Actual
13752326.002022-10-117465Actual
24887125.002023-09-118465Actual
9399200.002022-06-118365Budget
2566118617.002023-10-109375Actual
12711810.002022-09-118715Actual
2288725775.002023-07-123875Actual
37376-37220.002024-08-114375Actual
148071076351.002022-11-114375Actual
493634394.002022-02-111475Actual
7135200.002022-04-136765Budget
937949.002022-06-117165Actual
1674553.002023-01-118215Actual
4929433300.002022-02-1110165Budget
3847216183.002024-09-116365Actual
4920650.002022-02-118765Budget
35076-242867.002024-06-114375Actual
26928232.002021-12-121875Actual
8286112.002022-05-148565Actual
1279913323.002022-09-112875Actual
599029058.002022-03-135265Actual
15783130827.002022-12-123775Actual
2285138.002023-07-128265Actual
14781491939.002022-11-1110165Actual
270721484.002023-11-117265Actual
12778216.002022-09-119265Actual
29359582.002024-01-119215Actual
8266300.002022-05-147365Budget
942160417.002022-06-111375Actual
3386214.002024-05-139615Actual
17774644.002023-02-118015Actual
36173515.002024-07-126565Actual
6019750.002022-03-137265Budget
2678358.002021-12-129265Actual
137839272.002022-10-112275Actual
24898393699.002023-09-1110165Actual
9328200.002022-06-117415Budget
24882177.002023-09-117865Actual
38446325.002024-09-117415Actual
371363.002022-01-117115Actual
3504617767.002024-06-119465Actual
13787148680.002022-10-112975Actual
3507035952.002024-06-113475Actual
1374849.002022-10-116965Actual
2940316189.002024-01-11875Actual
27035791.002023-11-116615Actual
38454215.002024-09-118415Actual
1280217918.002022-09-113275Actual
18818147.002023-03-138565Actual
60628232.002022-03-131875Actual
8255480.002022-05-146665Budget
1376097.002022-10-118465Actual
1277924228.002022-09-119465Actual
1273613495.002022-09-116365Actual

Generated 2024-11-10 11:01:34.425 UTC