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3538 items

NOTE: Only 1000 elements of total 3538 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35076-242867.002024-06-114375Actual
3166867818.002024-03-123175Actual
1780144.002023-02-116965Actual
264740.002021-12-127165Actual
4906194.002022-02-117865Actual
4842650.002022-02-117715Budget
2676268.002021-12-129065Actual
29415212040.002024-01-112975Actual
21845218.002023-06-118915Actual
1055340744.002022-07-123575Actual
27100123931.002023-11-111575Actual
3849943000.002024-09-119965Actual
1479925028.002022-11-113275Actual
15741219.002022-12-127365Actual
209131064354.002023-05-144675Actual
38527999894.002024-09-114675Actual
38483958.002024-09-117765Actual
21860294.002023-06-116565Actual
2287410058.002023-07-122075Actual
31625766.002024-03-126665Actual
3851768817.002024-09-113175Actual
327661053.002024-04-128765Actual
3736832252.002024-08-113275Actual
2611177.002021-12-128415Actual
12701596.002022-09-118115Actual
12692191.002022-09-117415Actual
282116974.002023-12-125465Actual
362049579.002024-07-12875Actual
29383294.002024-01-117865Actual
33863123735.002024-05-131225Actual
22828126589.002023-07-121225Actual
382111886.002022-01-112875Actual
6051570.002022-03-139765Actual
45916943.002021-10-113375Actual
3731215.002024-08-119615Actual
4887380.002022-02-116665Budget
2090354934.002023-05-143175Actual
8219184.002022-05-148315Actual
2616750.002021-12-128715Budget
2827037399.002023-12-124075Actual
151112900.002021-11-115765Budget
268943121.002021-12-121375Actual
2941830785.002024-01-113375Actual
2942435340.002024-01-114075Actual
376940.002022-01-117165Actual
22811239.002023-07-127415Actual
17850505481.002023-02-114375Actual
1680234101.002023-01-111975Actual
361822084.002024-07-127665Actual
5966650.002022-03-137715Budget
3384354.002024-05-136915Actual
711833310.002022-04-135665Actual
15737101.002022-12-126865Actual
6044630.002022-03-138765Actual
29372480.002024-01-116565Actual
1474710754.002022-11-115465Actual
375813000.002022-01-116365Budget
25945788.002023-10-117765Actual
31612317.002024-03-129415Actual
3765200.002022-01-116765Budget
6029192.002022-03-137865Actual
157255504.002022-12-125265Actual
10525-147.002022-07-129165Actual
270431145.002023-11-117715Actual
823516100.002022-05-145265Budget
3803134.002022-01-119765Actual
381361748.002022-01-111575Actual
2486629527.002023-09-115765Actual
187654829.002023-03-136115Actual
1578626515.002022-12-124075Actual
48792600.002022-02-116165Budget
1159227881.002022-08-115265Actual
18823440.002023-03-139265Actual
33854209.002024-05-138415Actual
3847752.002024-09-116965Actual
8255480.002022-05-146665Budget
32775194213.002024-04-1210165Actual
17790111.002023-02-115465Actual
83028764.002022-05-14875Actual
316011318.002024-03-128015Actual
13752326.002022-10-117465Actual
3166047217.002024-03-121975Actual
11581163.002022-08-118515Actual
338695963.002024-05-136165Actual
426116.002021-10-118465Actual
1479842698.002022-11-113175Actual
1679716559.002023-01-11875Actual
2941662325.002024-01-113175Actual
11561400.002022-08-117315Budget
3735200.002022-01-118515Budget
11613380.002022-08-116665Budget
24844236.002023-09-117415Actual
1681355640.002023-01-113475Actual
830443823.002022-05-141475Actual
23826211.002023-08-118915Actual
1883810058.002023-03-132075Actual
2660200.002021-12-127865Budget
2638400.002021-12-126565Actual
116528.002022-08-119665Actual
1877145.002023-03-136915Actual
1778817624.002023-02-115265Actual
1884848453.002023-03-133475Actual
28250110169.002023-12-121375Actual
29354234.002024-01-118515Actual
21834304.002023-06-117415Actual
270648962.002021-12-123775Actual
17779108.002023-02-118515Actual
12714283.002022-09-119015Actual
15735245.002022-12-126665Actual
1533218.002021-11-117365Actual
12761598.002022-09-118065Actual
3501423999.002024-06-115265Actual
16776689.002023-01-117765Actual
434232.002021-10-119265Actual
937844.002022-06-116965Actual
3389529882.002024-05-139465Actual
48710.002022-02-115465Budget
607681091.002022-03-133775Actual
7163100.002022-04-138565Budget
2685212755.002021-12-12475Actual
36146426.002024-07-127415Actual
3796720.002022-01-118765Actual
33847573.002024-05-137615Actual
6015196.002022-03-136865Actual
3851928771.002024-09-113375Actual
936329200.002022-06-116065Budget
12810169387.002022-09-114375Actual
937949.002022-06-117165Actual
31610-313.002024-03-129115Actual
13728236.002022-10-118915Actual
4914200.002022-02-118365Budget
1883213572.002023-03-13875Actual
258995915.002023-10-116115Actual
2085120949.002023-05-145265Actual
2280964.002023-07-127115Actual
38476187.002024-09-116865Actual
228023766.002023-07-126115Actual
11598130500.002022-08-115665Budget
269156410.002021-12-121575Actual
7104100.002022-04-138515Budget
717584800.002022-04-1310165Budget
35024549.002024-06-116665Actual
13727743.002022-10-118715Actual
29426520029.002024-01-114675Actual
188409088.002023-03-132275Actual
2566118617.002023-10-109375Actual
16809139758.002023-01-112975Actual
36201334372.002024-07-12475Actual
9346131.002022-06-118515Actual
2824149067.002023-12-129465Actual
3273858263.002024-04-121225Actual
15747452.002022-12-128165Actual
1478038500.002022-11-119965Actual
28267174579.002023-12-123775Actual
94207821.002022-06-11875Actual
23824143.002023-08-118515Actual
2936286424.002024-01-111225Actual
2684169526.002021-12-1210165Actual
4857720.002022-02-118715Actual
11630669.002022-08-117765Actual
93103200.002022-06-116115Actual
81912100.002022-05-146215Budget
12680434.002022-09-116615Actual
18854378712.002023-03-134375Actual
6033459.002022-03-138165Actual
13755151.002022-10-117865Actual
2826430785.002023-12-123375Actual
36145649.002024-07-127315Actual
1681823293.002023-01-114075Actual
31611522.002024-03-129215Actual
12770100.002022-09-118465Budget
12783337398.002022-09-1110165Actual
37447.002022-01-119615Actual
9417443369.002022-06-11475Actual
15719251.002022-12-129015Actual
116089600.002022-08-116365Budget
11564200.002022-08-117415Budget
248355119.002023-09-116115Actual
4903650.002022-02-117765Budget
17851812338.002023-02-114675Actual
2188323925.002023-06-119465Actual
494415232.002022-02-112475Actual
10520100.002022-07-128565Budget
11621650.002022-08-117265Budget
116687132.002022-08-112275Actual
28205509.002023-12-129215Actual
2383420400.002023-08-115365Actual
711946600.002022-04-135665Budget
37297743.002024-08-117615Actual
820256.002022-05-147115Actual
3843658126.002024-09-116015Actual
18777170.002023-03-137815Actual
36180373.002024-07-127365Actual
3852337510.002024-09-113875Actual
2599221865.002023-10-1110075Actual
17818-230.002023-02-119165Actual
270919062.002021-12-124075Actual
20841155.002023-05-148415Actual
3782200.002022-01-117865Budget
3851831223.002024-09-113275Actual
7107127.002022-04-138915Actual
293551053.002024-01-118715Actual
831312931.002022-05-142875Actual
18822-264.002023-03-139165Actual
601659.002022-03-136965Actual
17771327.002023-02-117615Actual
13764194.002022-10-119065Actual
34996346.002024-06-117415Actual
1280837080.002022-09-113975Actual
1507800.002021-11-115465Budget
371363.002022-01-117115Actual
3391067955.002024-05-132175Actual
71203400.002022-04-135765Budget
350225399.002024-06-116365Actual
8325450854.002022-05-144675Actual
238319.002023-08-119615Actual
37351596264.002024-08-11475Actual
146990.002021-11-117115Actual
116009293.002022-08-115765Actual
1679238500.002023-01-119965Actual
3847216183.002024-09-116365Actual
1163854.002022-08-118265Actual
27084891.002023-11-118765Actual
38467134705.002024-09-115665Actual
1477793.002021-11-117715Actual
1376741346.002022-10-119465Actual
25969111391.002023-10-111575Actual
32765226.002024-04-128565Actual
127236747.002022-09-115365Actual
25922616.002023-10-119215Actual
177869.002023-02-119615Actual
1154540500.002022-08-116015Budget
21862138.002023-06-116765Actual
27093549789.002023-11-1110165Actual
15626.002021-11-119665Actual
46519062.002021-10-114075Actual
60051900.002022-03-136265Budget
20876145.002023-05-148565Actual
3506170363.002024-06-112175Actual
2288725775.002023-07-123875Actual
349876136.002024-06-116115Actual
82702100.002022-05-147665Budget
23810216.002023-08-116715Actual
2597971414.002023-10-113175Actual
35001921.002024-06-118115Actual
33875304.002024-05-136865Actual
21888433796.002023-06-11475Actual
1523278.002021-11-116665Actual
1539550.002021-11-117765Budget
1376194.002022-10-118565Actual
11573480.002022-08-118115Budget
25792355.002021-12-126115Actual
2821319430.002023-12-125765Actual
6024200.002022-03-137465Budget
16768240.002023-01-116765Actual
15700533.002022-12-126515Actual
38493432.002024-09-119065Actual
428100.002021-10-118565Budget
8209650.002022-05-147715Budget
12693427.002022-09-117615Actual
11629550.002022-08-117765Budget
21880211.002023-06-119065Actual
1272026991.002022-09-115265Actual
15756381.002022-12-129265Actual
12771100.002022-09-118565Budget
22838546.002023-07-126665Actual
13734158259.002022-10-111225Actual
8205200.002022-05-147415Budget
127966991.002022-09-112275Actual
17797443.002023-02-116565Actual
3619615642.002024-07-129465Actual
7153720.002022-04-138065Actual
34992270.002024-06-116815Actual
7085193.002022-04-137415Actual
21889464440.002023-06-11675Actual
316645301.002024-03-122375Actual
270511134.002023-11-118715Actual
2190525028.002023-06-113275Actual
33872889.002024-05-136565Actual
259307511.002023-10-115765Actual
327581137.002024-04-127765Actual
33880405.002024-05-137465Actual
4367.002021-10-119665Actual
2711757431.002023-11-113975Actual
147788.002022-11-119665Actual
5986371.002022-03-139215Actual
1531280.002021-11-117265Budget
35041891.002024-06-118765Actual
21863102.002023-06-116865Actual
6061101772.002022-03-131575Actual
36190166.002024-07-128565Actual
5954200.002022-03-136815Budget
158015680.002021-11-112475Actual
270720029.002021-12-123875Actual
12679550.002022-09-116515Budget
12791111360.002022-09-111575Actual
5989108968.002022-03-131225Actual
36179637.002024-07-127265Actual
13772721264.002022-10-11475Actual
2640380.002021-12-126665Budget
3164813.002024-03-129665Actual
3776188.002022-01-117465Actual
3620573282.002024-07-121375Actual
12690339.002022-09-117315Actual
15710176.002022-12-127815Actual
376842.002022-01-116965Actual
930932000.002022-06-116015Actual
1540507.002021-11-117765Actual
2387910272.002023-08-112075Actual
6030200.002022-03-137865Budget
27036391.002023-11-116715Actual
20862203.002023-05-146865Actual
15708358.002022-12-127615Actual
2189265486.002023-06-111375Actual
1460480.002021-11-116515Budget
2489743000.002023-09-119965Actual
2186547.002023-06-117165Actual
1373961182.002022-10-115765Actual
11614200.002022-08-116765Budget
361481288.002024-07-127715Actual
148660.002021-11-118215Budget
3621424999.002024-07-122475Actual
361654721.002024-07-125365Actual
1576910701.002022-12-121875Actual
384911053.002024-09-118765Actual
11656501900.002022-08-1110165Budget
350158999.002024-06-115365Actual
1168413453.002022-08-1110075Actual
2484253.002023-09-117115Actual
37352521261.002024-08-11675Actual
14726332.002022-11-117315Actual
1475380.002021-11-117615Budget
1682116640.002023-01-1110075Actual
218582209.002023-06-116265Actual
157239.002022-12-129615Actual
37328106.002024-08-117165Actual
1576425530.002022-12-12775Actual
71727.002022-04-139665Actual
3739144.002022-01-118915Actual
11683766976.002022-08-114675Actual
2710313483.002023-11-112075Actual
384383578.002024-09-116215Actual
15108048.002021-11-115765Actual
33926820976.002024-05-134675Actual
1776739.002023-02-116915Actual
607718815.002022-03-133875Actual
44295647.002021-10-11675Actual
31597466.002024-03-127415Actual
22819145.002023-07-128415Actual
49022900.002022-02-117665Budget
21873366.002023-06-118165Actual
2594260.002021-12-127315Actual
35017111264.002024-06-115665Actual
2597014817.002023-10-111875Actual
11641164.002022-08-118465Actual
2617173.002021-12-128915Actual
605968016.002022-03-131375Actual
11570226.002022-08-117815Actual
1492190.002021-11-118515Actual
930831000.002022-06-116015Budget
718171963.002022-04-131375Actual
4856167.002022-02-118515Actual
2491317999.002023-09-112875Actual
14776272.002022-11-119265Actual
3272784.002024-04-128215Actual
36143107.002024-07-126915Actual
219003790.002023-06-112375Actual
2384753.002023-08-117165Actual
5978200.002022-03-138415Budget
126762650.002022-09-116215Actual
28192585.002023-12-127615Actual
228462877.002023-07-127665Actual
3161617756.002024-03-125365Actual
2710247217.002023-11-111975Actual
7143300.002022-04-137365Budget
11588364.002022-08-119215Actual
25940105.002023-10-117165Actual
21854105578.002023-06-115665Actual
3735653689.002024-08-111475Actual
1379021402.002022-10-113375Actual
11635380.002022-08-118165Budget
338901053.002024-05-138765Actual
18787-173.002023-03-139115Actual
271065301.002023-11-112375Actual
25918851.002023-10-118715Actual
22816504.002023-07-128115Actual
33889217.002024-05-138565Actual
327411.002024-04-125465Actual
29339638.002024-01-116615Actual
269913062.002021-12-122875Actual
2188643000.002023-06-119965Actual
599029058.002022-03-135265Actual
25902499.002023-10-116615Actual
28237238.002023-12-128965Actual
3279840059.002024-04-123875Actual
338377130.002024-05-136115Actual
3733147.002022-01-118415Actual
3502890.002024-06-117165Actual
2288225524.002023-07-123275Actual
2185011.002023-06-119615Actual
338813507.002024-05-137665Actual
293491301.002024-01-118015Actual
22854105.002023-07-128565Actual
432174.002021-10-119065Actual
2488542.002023-09-118265Actual
7156380.002022-04-138165Budget
157152196.002021-11-111375Actual
5997126471.002022-03-135665Actual
8241102458.002022-05-145665Actual
14582595.002021-11-116215Actual
15701485.002022-12-126615Actual
487728800.002022-02-116065Budget
2190966310.002023-06-113775Actual
15734270.002022-12-126565Actual
3278097119.002024-04-121375Actual
22825387.002023-07-129215Actual
4888154.002022-02-116765Actual
1576768279.002022-12-121475Actual
8197256.002022-05-146715Actual
820180.002022-05-147115Budget
11626173.002022-08-117465Actual
466350000.002021-10-114275Actual
3278314817.002024-04-121875Actual
1276550.002022-09-118265Budget
31614159809.002024-03-121225Actual
12763370.002022-09-118165Actual
3616814163.002024-07-125765Actual
3165513643.002024-03-12875Actual
4860285.002022-02-119015Actual
37495610.002022-01-115365Actual
7108195.002022-04-139015Actual
3851165438.002024-09-112175Actual
16753426.002023-01-119215Actual
361561215.002024-07-128715Actual
37309-346.002024-08-119115Actual
35008495.002024-06-119015Actual
1160911152.002022-08-116365Actual
2826025627.002023-12-122875Actual
12709172.002022-09-118515Actual
37357101124.002024-08-111575Actual
2938666.002024-01-118265Actual
933950.002022-06-118215Budget
22821743.002023-07-128715Actual
823719190.002022-05-145365Actual
36183846.002024-07-127765Actual
3507334596.002024-06-113875Actual
2286811296.002023-07-12875Actual
2818150053.002023-12-126015Actual
1577243841.002022-12-122175Actual
11642100.002022-08-118465Budget
27119955953.002023-11-114375Actual
1570579.002022-12-127115Actual
24889608.002023-09-118765Actual
14730219.002022-11-117815Actual
17829102065.002023-02-111375Actual
4836332.002022-02-117315Actual
3275298.002024-04-126965Actual
38461283.002024-09-119415Actual
28261224394.002023-12-122975Actual
3785561.002022-01-118165Actual
20878209.002023-05-148965Actual
327134853.002024-04-126215Actual
830726232.002022-05-141975Actual
3500295.002024-06-118215Actual
26322600.002021-12-126165Budget
382419443.002022-01-113275Actual
157322257.002022-12-126265Actual
14721458.002022-11-116615Actual
1681492967.002023-01-113575Actual
59950.002022-03-135465Budget
38460478.002024-09-119215Actual
14762240.002022-11-117465Actual
3805112205.002022-01-1110165Actual
1883610701.002023-03-131875Actual
1680110701.002023-01-111875Actual
2597380.002021-12-127615Budget
7146267.002022-04-137465Actual
14760368.002022-11-117265Actual
35026208.002024-06-116865Actual
2700114372.002021-12-122975Actual
294125248.002024-01-112375Actual
1677052.002023-01-116965Actual
374537775.002022-01-111225Actual
2651291.002021-12-127365Actual
137688.002022-10-119665Actual
1546480.002021-11-118165Budget
3279336370.002024-04-123275Actual
2583328.002021-12-126515Actual
361501431.002024-07-128015Actual
134791562.202022-10-108575Actual
13759117.002022-10-118365Actual
1055520232.002022-07-123875Actual
17803661.002023-02-117265Actual
720412147.002022-04-1310075Actual
7155445.002022-04-138165Actual
7192110940.002022-04-132975Actual
1577517472.002022-12-122475Actual
2490734101.002023-09-111975Actual
494818299.002022-02-113275Actual
12691200.002022-09-117415Budget
282164213.002023-12-126265Actual
9390650.002022-06-117765Budget
31646514.002024-03-129265Actual
1157558.002022-08-118215Actual
11555280.002022-08-116715Budget
3852462974.002024-09-113975Actual
11599124324.002022-08-115665Actual
6014200.002022-03-136865Budget
18849101089.002023-03-133575Actual
36149353.002024-07-127815Actual
60648067.002022-03-132075Actual
59941.002022-03-135465Actual
14722231.002022-11-116715Actual
1784723934.002023-02-113875Actual
33840492.002024-05-136615Actual
2649280.002021-12-127265Budget
1783551419.002023-02-112175Actual
270754052.002023-11-117665Actual
32750445.002024-04-126765Actual
3166527150.002024-03-122475Actual
31606223.002024-03-128515Actual
4830176.002022-02-116815Actual
16769180.002023-01-116865Actual
4862380.002022-02-119215Actual
22818173.002023-07-128315Actual
47013976.002021-10-1110075Actual
14754318.002022-11-116565Actual
248802645.002023-09-117665Actual
21881-169.002023-06-119165Actual
8283100.002022-05-148465Budget
48699628.002022-02-115365Actual
31678776715.002024-03-124675Actual
29374234.002024-01-116765Actual
2677-214.002021-12-129165Actual
3740220.002022-01-119015Actual
2082346644.002023-05-146015Actual
17819384.002023-02-119265Actual
9355117503.002022-06-111225Actual
9314480.002022-06-116515Actual
27085176.002023-11-118965Actual
31627293.002024-03-126865Actual
16783147.002023-01-118565Actual
14781491939.002022-11-1110165Actual
28233256.002023-12-128365Actual
249113752.002023-09-112375Actual
36141486.002024-07-126715Actual
14770102.002022-11-118465Actual
3711200.002022-01-116815Budget
3279022571.002024-04-122875Actual
488224070.002022-02-116365Actual
21829264.002023-06-116715Actual
37342226.002024-08-118965Actual
48801400.002022-02-116265Actual
14737743.002022-11-118715Actual
1167514545.002022-08-113375Actual
382737357.002022-01-113575Actual
3844366.002024-09-116915Actual
38475246.002024-09-116765Actual
293365069.002024-01-116115Actual
1784320571.002023-02-113375Actual
3851524922.002024-09-112875Actual
3391829634.002024-05-133375Actual
3279673015.002024-04-123575Actual
178062928.002023-02-117665Actual
2190451238.002023-06-113175Actual
24861120734.002023-09-111225Actual
1884622302.002023-03-133275Actual
1549132.002021-11-118365Actual
12745132.002022-09-116865Actual
1880562.002023-03-136965Actual
28247773118.002023-12-12675Actual
1474912298.002022-11-115765Actual
15703182.002022-12-126815Actual
21887312797.002023-06-1110165Actual
20860553.002023-05-146665Actual
2191024460.002023-06-113875Actual
37295702.002024-08-117315Actual
16739322.002023-01-117415Actual
38473515.002024-09-116565Actual
4886293.002022-02-116665Actual
17804302.002023-02-117365Actual
327572142.002024-04-127665Actual
2089610915.002023-05-142075Actual
605238500.002022-03-139965Actual
71213211.002022-04-135765Actual
350213009.002024-06-116265Actual
38455202.002024-09-118515Actual
3773301.002022-01-117365Actual
11568650.002022-08-117715Budget
27052262.002023-11-118915Actual
3621523981.002024-07-122875Actual
11585177.002022-08-118915Actual
2942237510.002024-01-113875Actual
1566321957.002021-11-1110165Actual
145437080.002021-11-116015Actual
3386214.002024-05-139615Actual
2678358.002021-12-129265Actual
177622638.002023-02-116215Actual
1573316512.002022-12-126365Actual
9406630.002022-06-118765Actual
8278414.002022-05-148165Actual
3704550.002022-01-116515Budget
1054344653.002022-07-122175Actual
28184761.002023-12-126515Actual
37311334.002024-08-119415Actual
35011358.002024-06-119415Actual
2613200.002021-12-128515Budget
26342054.002021-12-126265Actual
33855202.002024-05-138515Actual
2710724730.002023-11-112475Actual
35023604.002024-06-116565Actual
941438500.002022-06-119965Actual
157433276.002022-12-127665Actual
2673550.002021-12-128765Budget
3387689.002024-05-136965Actual
249109180.002023-09-112275Actual
943774805.002022-06-113575Actual
28191363.002023-12-127415Actual
259901455599.002023-10-114575Actual
15707328.002022-12-127415Actual
177944970.002023-02-116165Actual
13722563.002022-10-118115Actual
93563204.002022-06-115265Actual
29375176.002024-01-116865Actual
33877137.002024-05-137165Actual
38106860.002022-01-11875Actual
150329600.002021-11-115265Budget
1374849.002022-10-116965Actual
32724330.002024-04-127815Actual
24878272.002023-09-117365Actual
37304259.002024-08-118415Actual
8227156.002022-05-148915Actual
31600343.002024-03-127815Actual
594329760.002022-03-136015Actual
14734194.002022-11-118315Actual
2186429.002023-06-116965Actual
21842168.002023-06-118415Actual
943337080.002022-06-113175Actual
9343136.002022-06-118415Actual
15748232.002021-11-111875Actual
12742180.002022-09-116765Actual
12741380.002022-09-116665Budget
36191891.002024-07-128765Actual
2089399529.002023-05-141575Actual
22813690.002023-07-127715Actual
2826336027.002023-12-123275Actual
269542001.002021-12-122175Actual
14591900.002021-11-116215Budget
25911252.002023-10-117815Actual
3710189.002022-01-116815Actual
82947.002022-05-149665Actual
2388416301.002023-08-112875Actual
8314113226.002022-05-142975Actual
32716403.002024-04-126715Actual
327601277.002024-04-128065Actual
338821105.002024-05-137765Actual
158772588.002021-11-113575Actual
3390916298.002024-05-132075Actual
1379545545.002022-10-113975Actual
3847876.002024-09-117165Actual
2386545207.002023-08-119465Actual
27050224.002023-11-118515Actual
21844743.002023-06-118715Actual
3621015113.002024-07-122075Actual
1471300.002021-11-117315Budget
1479034101.002022-11-111975Actual
1274754.002022-09-117165Actual
39384-13706.102024-10-109275Actual
1573944.002022-12-127165Actual
262771398.002021-12-125665Actual
8295334.002022-05-149765Actual
8324435902.002022-05-144375Actual
944412800.002022-06-1110075Actual
1478765343.002022-11-111475Actual
26551650.002021-12-127665Actual
147943790.002022-11-112375Actual
38192945.002022-01-112375Actual
315901215.002024-03-126515Actual
15381700.002021-11-117665Budget
1779613218.002023-02-116365Actual
18791143381.002023-03-131225Actual
1056011886.002022-07-1210075Actual
495519062.002022-02-114075Actual
15742202.002022-12-127465Actual
24848673.002023-09-118015Actual
270139952.002021-12-123175Actual
36226-263091.002024-07-124375Actual
2711226181.002023-11-113375Actual
23859130.002023-08-118565Actual
2940915261.002024-01-112075Actual
943014635.002022-06-112475Actual
14761226.002022-11-117365Actual
4957249296.002022-02-114675Actual
3766200.002022-01-116865Budget
2597147217.002023-10-111975Actual
1378843173.002022-10-113175Actual
21841194.002023-06-118315Actual
8211200.002022-05-147815Budget
10522630.002022-07-128765Actual
35044-216.002024-06-119165Actual
157233532.002021-11-111475Actual
156910302.002021-11-11775Actual
2283278998.002023-07-125665Actual
1379149272.002022-10-113475Actual
36175248.002024-07-126765Actual
29389185.002024-01-118565Actual
2389226827.002023-08-113875Actual
13766259.002022-10-119265Actual
15777159090.002022-12-122975Actual
147537379.002022-11-116365Actual
1461540.002021-11-116515Actual
1167335956.002022-08-113175Actual
13724203.002022-10-118315Actual
939850.002022-06-118265Budget
22804396.002023-07-126515Actual
13711518.002022-10-116615Actual
32767271.002024-04-128965Actual
3717250.002022-01-117415Actual
2657550.002021-12-127765Budget
2491989077.002023-09-113575Actual
6038200.002022-03-138365Budget
1379424460.002022-10-113875Actual
93652195.002022-06-116165Actual
1675511.002023-01-119615Actual
3719380.002022-01-117615Budget
10518123.002022-07-128465Actual
5996120100.002022-03-135665Budget
3391661351.002024-05-133175Actual
29343106.002024-01-117115Actual
2598732596.002023-10-114075Actual
2388319802.002023-08-112475Actual
382840199.002022-01-113775Actual
8203353.002022-05-147315Actual
14727277.002022-11-117415Actual
36160612.002024-07-129215Actual
3620315618.002024-07-12775Actual
2596784422.002023-10-111375Actual
15787062.002021-11-112275Actual
425100.002021-10-118465Budget
373206891.002024-08-116165Actual
2596855695.002023-10-111475Actual
33841265.002024-05-136715Actual
115493000.002022-08-116215Budget
18835143867.002023-03-131575Actual
7141480.002022-04-137265Budget
5967227.002022-03-137815Actual
327251336.002024-04-128015Actual
259033.002021-12-126915Actual
20907121643.002023-05-143575Actual
37022520.002022-01-116215Actual
2941325805.002024-01-112475Actual
361385963.002024-07-126215Actual
148071076351.002022-11-114375Actual
93122240.002022-06-116215Actual
8284116.002022-05-148465Actual
187941130.002023-03-135465Actual
238961366029.002023-08-114675Actual
2288146943.002023-07-123175Actual
469-51614.002021-10-114675Actual
35072117161.002024-06-113775Actual
27066436.002023-11-116565Actual
37323690.002024-08-116565Actual
4896750.002022-02-117265Budget
270606186.002023-11-115465Actual
17812167.002023-02-118365Actual
1471744894.002022-11-116015Actual
11672106362.002022-08-112975Actual
29406166746.002024-01-111575Actual
1882738500.002023-03-139965Actual
2654180.002021-12-127465Actual
350001488.002024-06-118015Actual
28229302.002023-12-127865Actual
270550477.002021-12-123575Actual
3736133.002022-01-118515Actual
3732214983.002024-08-116365Actual
1560228.002021-11-119265Actual
37003100.002022-01-116115Budget
606536940.002022-03-132175Actual
93548.002022-06-119615Actual
15702243.002022-12-126715Actual
1675830109.002023-01-115365Actual
1374970.002022-10-117165Actual
2387710701.002023-08-111875Actual
3385272.002024-05-138215Actual
1883734101.002023-03-131975Actual
493926232.002022-02-111975Actual
16784675.002023-01-118765Actual
6032650.002022-03-138065Budget
35035946.002024-06-118065Actual
38440596.002024-09-116615Actual
2940714817.002024-01-111875Actual
127342100.002022-09-116265Budget
1527108.002021-11-116865Actual
21878540.002023-06-118765Actual
2939843000.002024-01-119965Actual
361705093.002024-07-126165Actual
9316380.002022-06-116615Budget
116043058.002022-08-116165Actual
826263.002022-05-147165Actual
127322084.002022-09-116165Actual
22858-173.002023-07-129165Actual
260860.002021-12-128215Budget
8193568.002022-05-146515Actual
2594958.002023-10-118265Actual
60253516.002022-03-137665Actual
823415352.002022-05-145265Actual
8286112.002022-05-148565Actual
2589200.002021-12-126815Budget
228354100.002023-07-126265Actual
4917100.002022-02-118565Budget
29365344.002024-01-115465Actual
157743752.002022-12-122375Actual
3280032939.002024-04-124075Actual
3780684.002022-01-117765Actual
17799203.002023-02-116765Actual
23870626521.002023-08-11475Actual
23818191.002023-08-117815Actual
45734833.002021-10-113175Actual
218979737.002023-06-112075Actual
37484800.002022-01-115365Budget
493634394.002022-02-111475Actual
33853252.002024-05-138315Actual
21872592.002023-06-118065Actual
2486740365.002023-09-116065Actual
37334299.002024-08-117865Actual
3850814817.002024-09-111875Actual
188413790.002023-03-132375Actual
93882100.002022-06-117665Budget
2941424216.002024-01-112875Actual
1160229300.002022-08-116065Budget
3735315394.002024-08-11775Actual
11644151.002022-08-118565Actual
715750.002022-04-138265Budget
3390714817.002024-05-131875Actual
11645550.002022-08-118765Budget
4838200.002022-02-117415Budget
60667062.002022-03-132275Actual
4929433300.002022-02-1110165Budget
27115174736.002023-11-113775Actual
13726162.002022-10-118515Actual
2191224284.002023-06-114075Actual
18774290.002023-03-137415Actual
1373731678.002022-10-115465Actual
9376200.002022-06-116865Budget
48701.002022-02-115465Actual
2387486832.002023-08-111375Actual
3613664584.002024-07-126015Actual
2491722025.002023-09-113375Actual
22807140.002023-07-126815Actual
28234220.002023-12-128465Actual
12752249.002022-09-117365Actual
7074380.002022-04-136615Budget
71272856.002022-04-136265Actual
37366199692.002024-08-112975Actual
2826261675.002023-12-123175Actual
27034869.002023-11-116515Actual
20886349163.002023-05-1410165Actual
2086361.002023-05-146965Actual
2592727042.002023-10-115365Actual
1371586.002022-10-117115Actual
13792111357.002022-10-113575Actual
2586200.002021-12-126715Budget
2598033625.002023-10-113275Actual
3271887.002024-04-126915Actual
3779650.002022-01-117765Budget
11648247.002022-08-119065Actual
7161135.002022-04-138465Actual
16750208.002023-01-118915Actual
2185523459.002023-06-115765Actual
3741-176.002022-01-119115Actual
5980164.002022-03-138515Actual
24887125.002023-09-118465Actual
25801472.002021-12-126215Actual
25964586269.002023-10-11675Actual
28198264.002023-12-128315Actual
31667212040.002024-03-122975Actual
83112945.002022-05-142375Actual
157526232.002021-11-111975Actual
3162055973.002024-03-126065Actual
23842324.002023-08-116565Actual
23830285.002023-08-119415Actual
29357436.002024-01-119015Actual
16741772.002023-01-117715Actual
259286072.002023-10-115465Actual
25941405.002023-10-117265Actual
3737630.002022-01-118715Actual
2601200.002021-12-127815Budget
81883296.002022-05-146115Actual
82472300.002022-05-146165Budget
22805360.002023-07-126615Actual
13773765093.002022-10-11675Actual
9404100.002022-06-118565Budget
7077200.002022-04-136715Budget
12749650.002022-09-117265Budget
36184254.002024-07-127865Actual
36198416.002024-07-129765Actual
3390310111.002024-05-13875Actual
12683225.002022-09-116715Actual
382515824.002022-01-113375Actual
2709011.002023-11-119665Actual
48648.002022-02-119615Actual
38481281.002024-09-117465Actual
14728404.002022-11-117615Actual
16734281.002023-01-116715Actual
37377895602.002024-08-114675Actual
4855200.002022-02-118515Budget
2388722550.002023-08-113275Actual
31651443914.002024-03-1210165Actual
2606551.002021-12-128115Actual
23853184.002023-08-117865Actual
15736135.002022-12-126765Actual
1782814954.002023-02-11875Actual
31595176.002024-03-127115Actual
12698200.002022-09-117815Budget
7144354.002022-04-137365Actual
13725182.002022-10-118415Actual
3762380.002022-01-116665Budget
2091047942.002023-05-143975Actual
12738480.002022-09-116565Budget
31596702.002024-03-127315Actual
7087380.002022-04-137615Budget
137533463.002022-10-117665Actual
15744547.002022-12-127765Actual
607918871.002022-03-134075Actual
7137200.002022-04-136865Budget
20847412.002023-05-149215Actual
372876053.002024-08-116115Actual
71172312.002022-04-135365Actual
3507534997.002024-06-114075Actual
150415300.002021-11-115365Budget
2286032769.002023-07-129465Actual
24903112936.002023-09-111375Actual
14802164688.002022-11-113575Actual
15706324.002022-12-127315Actual
7083273.002022-04-137315Actual
3791200.002022-01-118465Budget
29359582.002024-01-119215Actual
3850411602.002024-09-11875Actual
3620814817.002024-07-121875Actual
9372480.002022-06-116665Budget
6048285.002022-03-139265Actual
21866704.002023-06-117265Actual
21839542.002023-06-118115Actual
238402411.002023-08-116265Actual
377060.002022-01-117165Budget
28218702.002023-12-126565Actual
9319200.002022-06-116715Budget
8212216.002022-05-147815Actual
3734713.002024-08-119665Actual
9408252.002022-06-119065Actual
4831200.002022-02-116815Budget
238512843.002023-08-117665Actual
71243141.002022-04-136165Actual
338481031.002024-05-137715Actual
3784907.002022-01-118065Actual
9337480.002022-06-118115Budget
3163876.002024-03-128265Actual
27120232543.002023-11-114675Actual
7109-156.002022-04-139115Actual
60032600.002022-03-136165Budget
1478422199.002022-11-11775Actual
9418391050.002022-06-11675Actual
2189634101.002023-06-111975Actual
28190501.002023-12-127315Actual
31605235.002024-03-128415Actual
3162884.002024-03-126965Actual
3167923746.002024-03-1210075Actual
9347720.002022-06-118715Actual
2686271202.002021-12-12675Actual
2818876.002023-12-126915Actual
31598743.002024-03-127615Actual
375161700.002022-01-115665Budget
1493810.002021-11-118715Actual
20887494396.002023-05-14475Actual
1555550.002021-11-118765Budget
1480022857.002022-11-113375Actual
25782700.002021-12-126115Budget
127562999.002022-09-117665Actual
2288676946.002023-07-123775Actual
22843569.002023-07-127265Actual
2708936904.002023-11-119465Actual
719831140.002022-04-133775Actual
2387312186.002023-08-11875Actual
2282711.002023-07-129615Actual
4837216.002022-02-117415Actual
71482100.002022-04-137665Budget
384658990.002024-09-115365Actual
830112911.002022-05-14775Actual
22806190.002023-07-126715Actual
28226342.002023-12-127465Actual
93573800.002022-06-115265Budget
4924291.002022-02-119265Actual
208587856.002023-05-146365Actual
32764250.002024-04-128465Actual
282275143.002023-12-127665Actual
942235585.002022-06-111475Actual
7103122.002022-04-138515Actual
29420119024.002024-01-113575Actual
137843790.002022-10-112375Actual
832613584.002022-05-1410075Actual

Generated 2024-11-10 04:39:09.063 UTC