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2038 items

NOTE: Only 1000 elements of total 2038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9376200.002022-04-216865Budget
37571900.002021-11-216265Budget
14761226.002022-09-217365Actual
6020726.002022-01-217265Actual
3800371.002021-11-219265Actual
936912818.002022-04-216365Actual
13763126.002022-08-218965Actual
831540451.002022-03-243175Actual
1348115622.002022-08-209375Actual
1577517472.002022-10-222475Actual
26967132.002021-10-222275Actual
14766579.002022-09-218065Actual
157743752.002022-10-222375Actual
1877270.002023-01-217115Actual
720412147.002022-02-2110075Actual
29379380.002023-11-217365Actual
18770155.002023-01-216815Actual
1681355640.002022-11-213475Actual
17799203.002022-12-226765Actual
1578425512.002022-10-223875Actual
16767470.002022-11-216665Actual
17817288.002022-12-229065Actual
28189122.002023-10-227115Actual
2825929569.002023-10-222475Actual
9335772.002022-04-218015Actual
1577618169.002022-10-222875Actual
293695081.002023-11-216165Actual
16741772.002022-11-217715Actual
156993914.002022-10-226215Actual
71172312.002022-02-215365Actual
1478422199.002022-09-21775Actual
93642300.002022-04-216165Budget
9432120090.002022-04-212975Actual
13725182.002022-08-218415Actual
12754210.002022-07-227465Actual
7165630.002022-02-218765Actual
167633939.002022-11-216165Actual
1472450.002022-09-216915Actual
2939843000.002023-11-219965Actual
59888.002022-01-219615Actual
607839702.002022-01-213975Actual
29346573.002023-11-217615Actual
38186991.002021-11-212275Actual
38527999894.002024-07-224675Actual
13728236.002022-08-218915Actual
15782152352.002022-10-223575Actual
2942237510.002023-11-213875Actual
9403148.002022-04-218565Actual
17805266.002022-12-227465Actual
270334424.002023-09-216215Actual
382840199.002021-11-213775Actual
71471053.002022-02-217665Actual
28187269.002023-10-226815Actual
37348952.002024-06-219765Actual
1378111129.002022-08-212075Actual
37313141508.002024-06-211225Actual
3736014372.002024-06-212075Actual
1373893669.002022-08-215665Actual
157433276.002022-10-227665Actual
7149686.002022-02-217765Actual
5979200.002022-01-218515Budget
1573944.002022-10-227165Actual
29425634925.002023-11-214375Actual
49407408.002021-12-222075Actual
2818150053.002023-10-226015Actual
38440596.002024-07-226615Actual
14742318.002022-09-219415Actual
1379399166.002022-08-213775Actual
8292232.002022-03-249265Actual
27058196091.002023-09-211225Actual
15788529763.002022-10-224675Actual
38493432.002024-07-229065Actual
2941112838.002023-11-212275Actual
37476200.002021-11-215265Budget
930831000.002022-04-216015Budget
13759117.002022-08-218365Actual
3822104076.002021-11-212975Actual
7090611.002022-02-217715Actual
8275650.002022-03-248065Budget
3781227.002021-11-217865Actual
37561900.002021-11-216265Actual
29365344.002023-11-215465Actual
1776861.002022-12-227115Actual
94292945.002022-04-212375Actual
1279059657.002022-07-221475Actual
7146267.002022-02-217465Actual
719831140.002022-02-213775Actual
17810478.002022-12-228165Actual
9317436.002022-04-216615Actual
18776614.002023-01-217715Actual
6044630.002022-01-218765Actual
2936286424.002023-11-211225Actual
8193568.002022-03-246515Actual
601659.002022-01-216965Actual
1885128405.002023-01-213875Actual
27073334.002023-09-217365Actual
830443823.002022-03-241475Actual
82462195.002022-03-246165Actual
37592244.002021-11-216365Actual
37296466.002024-06-217415Actual
282301192.002023-10-228065Actual
2705916493.002023-09-215265Actual
3736522806.002024-06-212875Actual
719419443.002022-02-213275Actual
13792111357.002022-08-213575Actual
27039131.002023-09-217115Actual
29339638.002023-11-216615Actual
8277380.002022-03-248165Budget
2819776.002023-10-228215Actual
1274754.002022-07-227165Actual
60667062.002022-01-212275Actual
29387231.002023-11-218365Actual
383035207.002021-11-213975Actual
29359582.002023-11-219215Actual
4884380.002021-12-226565Budget
3737468517.002024-06-213975Actual
8209650.002022-03-247715Budget
9418391050.002022-04-21675Actual
3762380.002021-11-216665Budget
29372480.002023-11-216565Actual
2941734654.002023-11-213275Actual
5971561.002022-01-218115Actual
2936716037.002023-11-215765Actual
188103137.002023-01-217665Actual
2942362325.002023-11-213975Actual
134791562.202022-08-208575Actual
4908650.002021-12-228065Budget
712329200.002022-02-216065Budget
3736133.002021-11-218515Actual
1780268.002022-12-227165Actual
29358-349.002023-11-219115Actual
4919630.002021-12-228765Actual
4824550.002021-12-226515Budget
9407164.002022-04-218965Actual
37344-278.002024-06-219165Actual
3720371.002021-11-217615Actual
384686743.002024-07-225765Actual
8299473488.002022-03-24475Actual
27115174736.002023-09-213775Actual
384851301.002024-07-228065Actual
2940847217.002023-11-211975Actual
18769209.002023-01-216715Actual
16791679.002022-11-219765Actual
18807316.002023-01-217265Actual
3733147.002021-11-218415Actual
3847216183.002024-07-226365Actual
17814134.002022-12-228565Actual
481832640.002021-12-226015Actual
2710466980.002023-09-212175Actual
711833310.002022-02-215665Actual
26948972.002021-10-222075Actual
27077249.002023-09-217865Actual
4924291.002021-12-229265Actual
8256200.002022-03-246765Budget
1573827.002022-10-226965Actual
943858516.002022-04-213775Actual
605968016.002022-01-211375Actual
28219638.002023-10-226665Actual
38495577.002024-07-229265Actual
27052262.002023-09-218915Actual
48232200.002021-12-226215Budget
49347559.002021-12-22875Actual
5964408.002022-01-217615Actual
38460478.002024-07-229215Actual
599133400.002022-01-215265Budget
3622297604.002024-05-223775Actual
17808197.002022-12-227865Actual
6051570.002022-01-219765Actual
38483958.002024-07-227765Actual
3728468.002021-11-218115Actual
18812204.002023-01-217865Actual
8210734.002022-03-247715Actual
7074380.002022-02-216615Budget
1276550.002022-07-228265Budget
1880698.002023-01-217165Actual
9416320464.002022-04-2110165Actual
8198192.002022-03-246815Actual
2941954961.002023-11-213475Actual
15734270.002022-10-226565Actual
28192585.002023-10-227615Actual
293702540.002023-11-216265Actual
373331031.002024-06-217765Actual
9345100.002022-04-218515Budget
4858650.002021-12-228715Budget
1575753289.002022-10-229465Actual
12811842611.002022-07-224675Actual
18821330.002023-01-219065Actual
1480916301.002022-09-2110075Actual
3731824972.002024-06-215765Actual
147791061.002022-09-219765Actual
943629015.002022-04-213475Actual
832077240.002022-03-243775Actual
14782789001.002022-09-21475Actual
373166729.002024-06-215465Actual
711946600.002022-02-215665Budget
7150650.002022-02-217765Budget
9341163.002022-04-218315Actual
4851200.002021-12-228315Budget
1371457.002022-08-216915Actual
2824443000.002023-10-229965Actual
13710569.002022-08-216515Actual
38461283.002024-07-229415Actual
26808.002021-10-229665Actual
719638480.002022-02-213475Actual
71162400.002022-02-215365Budget
18823440.002023-01-219265Actual
37771232.002021-11-217665Actual
1479842698.002022-09-213175Actual
825011514.002022-03-246365Actual
369828000.002021-11-216015Actual
6061101772.002022-01-211575Actual
38455202.002024-07-228515Actual
9334204.002022-04-217815Actual
384791618.002024-07-227265Actual
59937264.002022-01-215365Actual
13762540.002022-08-218765Actual
17831140574.002022-12-221575Actual
3736426343.002024-06-212475Actual
1474912298.002022-09-215765Actual
127947738.002022-07-222075Actual
37291540.002024-06-216715Actual
18808371.002023-01-217365Actual
1478765343.002022-09-211475Actual
93122240.002022-04-216215Actual
15741219.002022-10-227365Actual
8203353.002022-03-247315Actual
1280217918.002022-07-223275Actual
5996120100.002022-01-215665Budget
3706503.002021-11-216615Actual
28206292.002023-10-229415Actual
2709970136.002023-09-211475Actual
2827325862.002023-10-2210075Actual
37292405.002024-06-216815Actual
83028764.002022-03-24875Actual
7156380.002022-02-218165Budget
2709243000.002023-09-219965Actual
8213650.002022-03-248015Budget
1675511.002022-11-219615Actual
6056503823.002022-01-21675Actual
1378843173.002022-08-213175Actual
12772101.002022-07-228565Actual
2940584182.002023-11-211475Actual
5975200.002022-01-218315Budget
17785234.002022-12-229415Actual
1681570376.002022-11-213775Actual
37782900.002021-11-217665Budget
15722249.002022-10-229415Actual
375328800.002021-11-216065Budget
3850814817.002024-07-221875Actual
94207821.002022-04-21875Actual
7170271.002022-02-219265Actual
28250110169.002023-10-221375Actual
8265300.002022-03-247365Actual
127552800.002022-07-227665Budget
37304259.002024-06-218415Actual
1883810058.002023-01-212075Actual
6027650.002022-01-217765Budget
4825520.002021-12-226515Actual
28194305.002023-10-227815Actual
71892886.002022-02-212375Actual
12743200.002022-07-226765Budget
495435207.002021-12-223975Actual
13718421.002022-08-217615Actual
1578154699.002022-10-223475Actual
362135301.002024-05-222375Actual
18817165.002023-01-218465Actual
28191363.002023-10-227415Actual
9337480.002022-04-218115Budget
2941325805.002023-11-212475Actual
4859185.002021-12-228915Actual
38500449538.002024-07-2210165Actual
267913986.002021-10-229465Actual
2940714817.002023-11-211875Actual
28200211.002023-10-228515Actual
375161700.002021-11-215665Budget
18781131.002023-01-218315Actual
6047-171.002022-01-219165Actual
6009380.002022-01-216565Budget
7143300.002022-02-217365Budget
9336650.002022-04-218015Budget
9386208.002022-04-217465Actual
25988350000.002023-08-214275Actual
268238500.002021-10-229965Actual
16781185.002022-11-218365Actual
12784320500.002022-07-2210165Budget
823622100.002022-03-245365Budget
17840153144.002022-12-222975Actual
3620814817.002024-05-221875Actual
29356284.002023-11-218915Actual
7167132.002022-02-218965Actual
9392200.002022-04-217865Budget
9347720.002022-04-218715Actual
147943790.002022-09-212375Actual
16788436.002022-11-219265Actual
13757351.002022-08-218165Actual
1378034101.002022-08-211975Actual
3621765571.002024-05-223175Actual
17777135.002022-12-228315Actual
932480.002022-04-217115Budget
14729728.002022-09-217715Actual
2709011.002023-09-219665Actual
4907749.002021-12-228065Actual
7144354.002022-02-217365Actual
8195380.002022-03-246615Budget
8286112.002022-03-248565Actual
4927465.002021-12-229765Actual
18844148680.002023-01-212975Actual
16739322.002022-11-217415Actual
6048285.002022-01-219265Actual
29392315.002023-11-219065Actual
384481011.002024-07-227715Actual
127379600.002022-07-226365Budget
941913543.002022-04-21775Actual
1576038500.002022-10-229965Actual
1479252447.002022-09-212175Actual
93132100.002022-04-216215Budget
29380269.002023-11-217465Actual
4896750.002021-12-227265Budget
29378962.002023-11-217265Actual
3735653689.002024-06-211475Actual
7155445.002022-02-218165Actual
1883213572.002023-01-21875Actual
14734194.002022-09-218315Actual
14739336.002022-09-219015Actual
36184254.002024-05-227865Actual
259901455599.002023-08-214575Actual
1569742383.002022-10-226015Actual
49022900.002021-12-227665Budget
1675716058.002022-11-215265Actual
16819922226.002022-11-214375Actual
14754318.002022-09-216565Actual
1676120073.002022-11-215765Actual
7160157.002022-02-218365Actual
38484314.002024-07-227865Actual
38447562.002024-07-227615Actual
5948560.002022-01-216515Actual
282011053.002023-10-228715Actual
9330392.002022-04-217615Actual
8282200.002022-03-248365Budget
832318871.002022-03-244075Actual
2821723316.002023-10-226365Actual
493774080.002021-12-221575Actual
13717304.002022-08-217415Actual
8227156.002022-03-248915Actual
1477745759.002022-09-219465Actual
29404118989.002023-11-211375Actual
15753186.002022-10-228965Actual
7072480.002022-02-216515Budget
2824213.002023-10-229665Actual
1377910701.002022-08-211875Actual
81902636.002022-03-246215Actual
4844229.002021-12-227815Actual
3851212711.002024-07-222275Actual
495519062.002021-12-224075Actual
5960300.002022-01-217315Budget
27066436.002023-09-216565Actual
27068208.002023-09-216765Actual
38474468.002024-07-226665Actual
71203400.002022-02-215765Budget
18820215.002023-01-218965Actual
12773550.002022-07-228765Budget
37350416200.002024-06-2110165Actual
821852.002022-03-248215Actual
16749743.002022-11-218715Actual
708040.002022-02-216915Actual
2941424216.002023-11-212875Actual
37336715.002024-06-218165Actual
8271650.002022-03-247765Budget
393831522.902024-08-208575Actual
1883946791.002023-01-212175Actual
1578915282.002022-10-2210075Actual
27095680941.002023-09-21675Actual
6046214.002022-01-219065Actual
6041100.002022-01-218565Budget
1777638.002022-12-228215Actual
282585248.002023-10-222375Actual
6015196.002022-01-216865Actual
1474622137.002022-09-215365Actual
818732960.002022-03-246015Actual
1883468540.002023-01-211475Actual
37377895602.002024-06-214675Actual
15742202.002022-10-227465Actual
29360313.002023-11-219415Actual
13778153018.002022-08-211575Actual
17779108.002022-12-228515Actual
939753.002022-04-218265Actual
376940.002021-11-217165Actual
28245647685.002023-10-2210165Actual
1474710754.002022-09-215465Actual
2824827212.002023-10-22775Actual
14772540.002022-09-218765Actual
71252300.002022-02-216165Budget
1378248334.002022-08-212175Actual
1679238500.002022-11-219965Actual
4904579.002021-12-227765Actual
270636112.002023-09-216165Actual
493312464.002021-12-22775Actual
4847480.002021-12-228115Budget
82472300.002022-03-246165Budget
373635248.002024-06-212375Actual
376842.002021-11-216965Actual
1377515301.002022-08-21875Actual
1278238500.002022-07-229965Actual
38442234.002024-07-226815Actual
14730219.002022-09-217815Actual
1577034101.002022-10-221975Actual
15735245.002022-10-226665Actual
600128280.002022-01-216065Actual
5989108968.002022-01-211225Actual
2941662325.002023-11-213175Actual
3765200.002021-11-216765Budget
29397432.002023-11-219765Actual
3743207.002021-11-219415Actual
3711200.002021-11-216815Budget
494138158.002021-12-222175Actual
271214106.002021-10-2210075Actual
495322052.002021-12-223875Actual
9352272.002022-04-219215Actual
17829102065.002022-12-221375Actual
15745184.002022-10-227865Actual
37351596264.002024-06-21475Actual
713861.002022-02-216965Actual
6038200.002022-01-218365Budget
18849101089.002023-01-213575Actual
3738650.002021-11-218715Budget
71262200.002022-02-216265Budget
8206232.002022-03-247415Actual
7100152.002022-02-218315Actual
3621165438.002024-05-222175Actual
7092185.002022-02-217815Actual
382625454.002021-11-213475Actual
281951216.002023-10-228015Actual
94286991.002022-04-212275Actual
1578549440.002022-10-223975Actual
832235956.002022-03-243975Actual
16769180.002022-11-216865Actual
29341246.002023-11-216815Actual
1879312651.002023-01-215365Actual
15746730.002022-10-228065Actual
37366199692.002024-06-212975Actual
3724194.002021-11-217815Actual
4891200.002021-12-226865Budget
2941076696.002023-11-212175Actual
37331338.002024-06-217465Actual
608212539.002022-01-2110075Actual
27088360.002023-09-219265Actual
486733700.002021-12-225265Budget
27087-216.002023-09-219165Actual
27100123931.002023-09-211575Actual
1376741346.002022-08-219465Actual
1278716793.002022-07-22775Actual
18803285.002023-01-216765Actual
4916145.002021-12-228465Actual
9377154.002022-04-216865Actual
12741380.002022-07-226665Budget
1885086241.002023-01-213775Actual
14774204.002022-09-219065Actual
27067396.002023-09-216665Actual
717677085.002022-02-2110165Actual
831983083.002022-03-243575Actual
270721484.002023-09-217265Actual
607918871.002022-01-214075Actual
1883122326.002023-01-21775Actual
1577111771.002022-10-222075Actual
7135200.002022-02-216765Budget
3735947217.002024-06-211975Actual
17764356.002022-12-226615Actual
18782108.002023-01-218415Actual
717584800.002022-02-2110165Budget
157589.002022-10-229665Actual
607681091.002022-01-213775Actual
38106860.002021-11-21875Actual
6008588.002022-01-216565Actual
4932377959.002021-12-22675Actual
3796720.002021-11-218765Actual
94248232.002022-04-211875Actual
1379149272.002022-08-213475Actual
14755289.002022-09-216665Actual
1373731678.002022-08-215465Actual
27093549789.002023-09-2110165Actual
375231680.002021-11-216065Actual
48688700.002021-12-225365Budget
59462380.002022-01-216215Actual
1480424986.002022-09-213875Actual
17766135.002022-12-226815Actual
13787148680.002022-08-212975Actual
17826747734.002022-12-22675Actual
9374200.002022-04-216765Budget
1573043997.002022-10-226065Actual
16751320.002022-11-219015Actual
28239-293.002023-10-229165Actual
1280137080.002022-07-223175Actual
282116974.002023-10-225465Actual
3732214983.002024-06-216365Actual
3620315618.002024-05-22775Actual
1879742608.002023-01-216065Actual
7109-156.002022-02-219115Actual
1475036239.002022-09-216065Actual
17846141611.002022-12-223775Actual
4956776615.002021-12-224375Actual
17812167.002022-12-228365Actual
17816187.002022-12-228965Actual
28190501.002023-10-227315Actual
3739144.002021-11-218915Actual
48701.002021-12-225465Actual
605716106.002022-01-21775Actual
3741-176.002021-11-219115Actual
7159200.002022-02-218365Budget
6023261.002022-01-217465Actual
29348315.002023-11-217815Actual
7151188.002022-02-217865Actual
12738480.002022-07-226565Budget
147633089.002022-09-217665Actual
60253516.002022-01-217665Actual
82702100.002022-03-247665Budget
9385200.002022-04-217465Budget
27082162.002023-09-218465Actual
7145200.002022-02-217465Budget
384561053.002024-07-228715Actual
2940915261.002023-11-212075Actual
147512975.002022-09-216165Actual
8194516.002022-03-246615Actual
14760368.002022-09-217265Actual
3620947217.002024-05-221975Actual
48792600.002021-12-226165Budget
13773765093.002022-08-21675Actual
37484800.002021-11-215365Budget
14735168.002022-09-218415Actual
48951444.002021-12-227265Actual
83112945.002022-03-242375Actual
4861-228.002021-12-229115Actual
5997126471.002022-01-215665Actual
17774644.002022-12-228015Actual
14757114.002022-09-216865Actual
7162100.002022-02-218465Budget
2826554118.002023-10-223475Actual
17850505481.002022-12-224375Actual
13720224.002022-08-217815Actual
2708056.002023-09-218265Actual
15720-201.002022-10-229115Actual
372876053.002024-06-216115Actual
717780042.002022-02-21475Actual
375038587.002021-11-215665Actual
18778638.002023-01-218015Actual
16738386.002022-11-217315Actual
2822270.002023-10-226965Actual
15714146.002022-10-228315Actual
13480-14059.802022-08-209275Actual
5953280.002022-01-216715Budget
187909.002023-01-219615Actual
2823273.002023-10-228265Actual
7091200.002022-02-217815Budget
1679624785.002022-11-21775Actual
17784295.002022-12-229215Actual
3619943000.002024-05-229965Actual
38454215.002024-07-228415Actual
13752326.002022-08-217465Actual
3621926181.002024-05-223375Actual
15703182.002022-10-226815Actual
1779348438.002022-12-226065Actual
29350806.002023-11-218115Actual
14770102.002022-09-218465Actual
37552534.002021-11-216165Actual
4897300.002021-12-227365Budget
60648067.002022-01-212075Actual
2711757431.002023-09-213975Actual
3851928771.002024-07-223375Actual
933950.002022-04-218215Budget
5981650.002022-01-218715Budget
37295702.002024-06-217315Actual
27074267.002023-09-217465Actual
4922218.002021-12-229065Actual
1784925524.002022-12-224075Actual
382337455.002021-11-213175Actual
1280659758.002022-07-223775Actual
37340198.002024-06-218565Actual
29385691.002023-11-218165Actual
3737337874.002024-06-213875Actual
27119955953.002023-09-214375Actual
712228560.002022-02-216065Actual
8298383801.002022-03-2410165Actual
16766518.002022-11-216565Actual
157271363.002022-10-225465Actual
127562999.002022-07-227665Actual
1881553.002023-01-218265Actual
48801400.002021-12-226265Actual
13766259.002022-08-219265Actual
493554426.002021-12-221375Actual
3805112205.002021-11-2110165Actual
18854378712.002023-01-214375Actual
597359.002022-01-218215Actual
9401100.002022-04-218465Budget
7163100.002022-02-218565Budget
15766103557.002022-10-221375Actual
2824915462.002023-10-22875Actual
13716365.002022-08-217315Actual
3735814817.002024-06-211875Actual
82390.002022-03-245465Budget
2937776.002023-11-217165Actual
1478910701.002022-09-211875Actual
4900200.002021-12-227465Budget
1479518637.002022-09-212475Actual
71299200.002022-02-216365Budget
829638500.002022-03-249965Actual
29421107121.002023-11-213775Actual
1378616980.002022-08-212875Actual
27056312.002023-09-219415Actual
17781144.002022-12-228915Actual
3704550.002021-11-216515Budget
7152200.002022-02-217865Budget
8278414.002022-03-248165Actual
37326246.002024-06-216865Actual
15750143.002022-10-228465Actual
8314113226.002022-03-242975Actual
1374311012.002022-08-216365Actual
17773171.002022-12-227815Actual
595656.002022-01-216915Actual
38476187.002024-07-226865Actual
1884550289.002023-01-213175Actual
2820713.002023-10-229615Actual
1480022857.002022-09-213375Actual
1776739.002022-12-226915Actual
12810169387.002022-07-224375Actual
3728658995.002024-06-216015Actual
3736929922.002024-06-213375Actual
15724179804.002022-10-221225Actual
2705714.002023-09-219615Actual
706627160.002022-02-216015Actual
9327205.002022-04-217415Actual
167752839.002022-11-217665Actual
1678053.002022-11-218265Actual
4952107678.002021-12-223775Actual
492838500.002021-12-229965Actual
8212216.002022-03-247815Actual
18816185.002023-01-218365Actual
94267738.002022-04-212075Actual
38481281.002024-07-227465Actual
28204-306.002023-10-229115Actual
13776110173.002022-08-211375Actual
9391205.002022-04-217865Actual
38522141566.002024-07-223775Actual
17813144.002022-12-228465Actual
1681752961.002022-11-213975Actual
4838200.002021-12-227415Budget
1885616471.002023-01-2110075Actual
8196200.002022-03-246715Budget
3786480.002021-11-218165Budget
93689200.002022-04-216365Budget
1375833.002022-08-218265Actual
14738218.002022-09-218915Actual
17769263.002022-12-227315Actual
495813323.002021-12-2210075Actual
16768240.002022-11-216765Actual
3707480.002021-11-216615Budget
824429200.002022-03-246065Budget
601742.002022-01-217165Actual
3719380.002021-11-217615Budget
1378520384.002022-08-212475Actual
38489259.002024-07-228465Actual
15719251.002022-10-229015Actual
12786568166.002022-07-22675Actual
9389623.002022-04-217765Actual
1782814954.002022-12-22875Actual
371490.002021-11-217115Budget
1576768279.002022-10-221475Actual
1676247990.002022-11-216065Actual
38475246.002024-07-226765Actual
18818147.002023-01-218565Actual
384911053.002024-07-228765Actual
13719757.002022-08-217715Actual
2710313483.002023-09-212075Actual
38521162263.002024-07-223575Actual
5982720.002022-01-218715Actual
2824149067.002023-10-229465Actual
382515824.002021-11-213375Actual
932356.002022-04-217115Actual
18795130264.002023-01-215665Actual
1570579.002022-10-227115Actual
28202248.002023-10-228915Actual
382419443.002021-11-213275Actual
3731200.002021-11-218315Budget
48748023.002021-12-225765Actual
9344100.002022-04-218415Budget
9319200.002022-04-216715Budget
81893000.002022-03-246115Budget
82947.002022-03-249665Actual
4918132.002021-12-228565Actual
8220200.002022-03-248315Budget
1377423075.002022-08-21775Actual
5967227.002022-01-217815Actual
16785213.002022-11-218965Actual
5959353.002022-01-217315Actual
595890.002022-01-217115Budget
4885322.002021-12-226565Actual
270431145.002023-09-217715Actual
942526232.002022-04-211975Actual
269542001.002021-10-222175Actual
7137200.002022-02-216865Budget
4862380.002021-12-229215Actual
599812107.002022-01-215765Actual
37372147603.002024-06-213775Actual
15737101.002022-10-226865Actual
15721334.002022-10-229215Actual
12761598.002022-07-228065Actual
28272493773.002023-10-224675Actual
1274880.002022-07-227165Budget
15728144604.002022-10-225665Actual
17782221.002022-12-229015Actual
483364.002021-12-227115Actual
6055537826.002022-01-21475Actual
9394808.002022-04-218065Actual
29343106.002023-11-217115Actual
2826025627.002023-10-222875Actual
147193224.002022-09-216215Actual
3779650.002021-11-217765Budget
14722231.002022-09-216715Actual
1578020155.002022-10-223375Actual
14773133.002022-09-218965Actual
6031742.002022-01-218065Actual
1480144310.002022-09-213475Actual
1680234101.002022-11-211975Actual
494917262.002021-12-223375Actual
17804302.002022-12-227365Actual
488224070.002021-12-226365Actual
1474311.002022-09-219615Actual
9351-163.002022-04-219115Actual
14727277.002022-09-217415Actual
3734943000.002024-06-219965Actual
1779211015.002022-12-225765Actual
36216209982.002024-05-222975Actual
1474534435.002022-09-215265Actual
372886053.002024-06-216215Actual
36201334372.002024-05-22475Actual
7192110940.002022-02-212975Actual
37003100.002021-11-216115Budget
3763385.002021-11-216665Actual
16820639130.002022-11-214675Actual
1377780334.002022-08-211475Actual
37294176.002024-06-217115Actual
384658990.002024-07-225365Actual
9328200.002022-04-217415Budget
8228240.002022-03-249015Actual
15717608.002022-10-228715Actual
293551053.002023-11-218715Actual
1783075521.002022-12-221475Actual
1576425530.002022-10-22775Actual
29406166746.002023-11-211575Actual
37303301.002024-06-218315Actual
1784150764.002022-12-223175Actual
3715300.002021-11-217315Budget
830726232.002022-03-241975Actual
15754286.002022-10-229065Actual
28226342.002023-10-227465Actual
7086200.002022-02-217415Budget
4856167.002021-12-228515Actual
943014635.002022-04-212475Actual
12751300.002022-07-227365Budget
3619615642.002024-05-229465Actual
2825174219.002023-10-221475Actual
71809994.002022-02-21875Actual
2825314817.002023-10-221875Actual
1476835.002022-09-218265Actual
293471031.002023-11-217715Actual
29354234.002023-11-218515Actual
27084891.002023-09-218765Actual
1280315184.002022-07-223375Actual
15777159090.002022-10-222975Actual
823516100.002022-03-245265Budget
3761380.002021-11-216565Budget
12740354.002022-07-226665Actual
157255504.002022-10-225265Actual
943418680.002022-04-213275Actual
3852038173.002024-07-223475Actual
293642672.002023-11-215365Actual
1779613218.002022-12-226365Actual
36226-263091.002024-05-224375Actual
12770100.002022-07-228465Budget
3734200.002021-11-218415Budget
18787-173.002023-01-219115Actual
709843.002022-02-218215Actual
48811900.002021-12-226265Budget
708170.002022-02-217115Actual
6081361282.002022-01-214675Actual
4914200.002021-12-228365Budget
3621835684.002024-05-223275Actual
1783917490.002022-12-222875Actual
934046.002022-04-218215Actual
1676080441.002022-11-215665Actual
29420119024.002023-11-213575Actual
156984784.002022-10-226115Actual
38486806.002024-07-228165Actual
8291-139.002022-03-249165Actual
28203382.002023-10-229015Actual
7106630.002022-02-218715Actual
27081195.002023-09-218365Actual
17787146871.002022-12-221225Actual
714070.002022-02-217165Actual
1681220571.002022-11-213375Actual
3844491.002024-07-227115Actual
1883396703.002023-01-211375Actual
4863252.002021-12-229415Actual
18775341.002023-01-217615Actual
4835300.002021-12-227315Budget
28247773118.002023-10-22675Actual
1280438180.002022-07-223475Actual
9384291.002022-04-217365Actual
157239.002022-10-229615Actual
7108195.002022-02-219015Actual
26928232.002021-10-221875Actual
2936662878.002023-11-215665Actual
718250974.002022-02-211475Actual
2940225145.002023-11-21775Actual
3852822806.002024-07-2210075Actual
70692987.002022-02-216115Actual
7153720.002022-02-218065Actual
3852462974.002024-07-223975Actual
4931748052.002021-12-22475Actual
3795650.002021-11-218765Budget
3773301.002021-11-217365Actual
5963380.002022-01-217615Budget
9375203.002022-04-216765Actual
2711638966.002023-09-213875Actual
270419933.002021-10-223475Actual
29340328.002023-11-216715Actual
293901053.002023-11-218765Actual
719737684.002022-02-213575Actual
4890119.002021-12-226865Actual
381738970.002021-11-212175Actual
17770261.002022-12-227415Actual
37330471.002024-06-217365Actual
29374234.002023-11-216765Actual
4865149237.002021-12-221225Actual
12776162.002022-07-229065Actual
2936313364.002023-11-215265Actual
178062928.002022-12-227665Actual
3618759.002024-05-228265Actual
15712421.002022-10-228115Actual
830582387.002022-03-241575Actual
167643939.002022-11-216265Actual
93672200.002022-04-216265Budget
7103122.002022-02-218515Actual
3735576625.002024-06-211375Actual
1677178.002022-11-217165Actual
8253455.002022-03-246565Actual
384823478.002024-07-227665Actual
4873123664.002021-12-225665Actual
17825664309.002022-12-22475Actual
1779195800.002022-12-225665Actual
1280919443.002022-07-224075Actual
16750208.002022-11-218915Actual
7101130.002022-02-218415Actual
147522231.002022-09-216265Actual
14740-269.002022-09-219115Actual
943113715.002022-04-212875Actual
28186351.002023-10-226715Actual
13722563.002022-08-218115Actual
269816128.002021-10-222475Actual
15744547.002022-10-227765Actual
38490234.002024-07-228565Actual
9321168.002022-04-216815Actual
3736772013.002024-06-213175Actual
9370480.002022-04-216565Budget
71283854.002022-02-216365Actual
37301860.002024-06-218115Actual
595772.002022-01-217115Actual
1784226763.002022-12-223275Actual
9399200.002022-04-218365Budget
93652195.002022-04-216165Actual
1880562.002023-01-216965Actual
3708280.002021-11-216715Budget
7166550.002022-02-218765Budget
9443519456.002022-04-214675Actual
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5970850.002022-01-218015Budget
2826971414.002023-10-223975Actual
384648990.002024-07-225265Actual
269156410.002021-10-221575Actual
28238366.002023-10-229065Actual
37324627.002024-06-216665Actual
14731875.002022-09-218015Actual
4929433300.002021-12-2210165Budget
271065301.002023-09-212375Actual
27086270.002023-09-219065Actual
270451296.002023-09-218015Actual
29401809449.002023-11-21675Actual
15783130827.002022-10-223775Actual
599916900.002022-01-215765Budget
718171963.002022-02-211375Actual
3709252.002021-11-216715Actual
268943121.002021-10-221375Actual
4829240.002021-12-226715Actual
17765182.002022-12-226715Actual
603550.002022-01-218265Budget
594329760.002022-01-216015Actual
15718163.002022-10-228915Actual
8252480.002022-03-246565Budget
494734084.002021-12-223175Actual
16776689.002022-11-217765Actual
2599221865.002023-08-2110075Actual
3797181.002021-11-218965Actual
37352521261.002024-06-21675Actual
12775105.002022-07-228965Actual
3850656274.002024-07-221475Actual
71272856.002022-02-216265Actual
2936849514.002023-11-216065Actual
8214840.002022-03-248015Actual
137412709.002022-08-216165Actual
1281211755.002022-07-2210075Actual
487728800.002021-12-226065Budget
489349.002021-12-227165Actual
3734629169.002024-06-219465Actual
1783551419.002022-12-222175Actual
8222160.002022-03-248415Actual
487628000.002021-12-226065Actual
3735200.002021-11-218515Budget
605810076.002022-01-21875Actual
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3622821865.002024-05-2210075Actual
93872884.002022-04-217665Actual
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3799-222.002021-11-219165Actual
1571341.002022-10-228215Actual
1680311771.002022-11-212075Actual
12800116658.002022-07-222975Actual
18802566.002023-01-216665Actual
4957249296.002021-12-224675Actual
37022520.002021-11-216215Actual
28220328.002023-10-226765Actual
3705553.002021-11-216515Actual
384375368.002024-07-226115Actual
38457233.002024-07-228915Actual
13746222.002022-08-216765Actual
2710724730.002023-09-212475Actual
9343136.002022-04-218415Actual
1783334101.002022-12-221975Actual
8223100.002022-03-248515Budget
127966991.002022-07-222275Actual
27044327.002023-09-217815Actual
5966650.002022-01-217715Budget
372948.002021-11-218215Actual
8197256.002022-03-246715Actual
38445456.002024-07-227315Actual
4830176.002021-12-226815Actual
12791111360.002022-07-221575Actual
3622534997.002024-05-224075Actual
3850319465.002024-07-22775Actual
1885245070.002023-01-213975Actual
36202478968.002024-05-22675Actual
15736135.002022-10-226765Actual
14808340861.002022-09-214675Actual
27094733543.002023-09-21475Actual
4872142200.002021-12-225665Budget
16800170564.002022-11-211575Actual
4855200.002021-12-228515Budget
8272630.002022-03-247765Actual
2710247217.002023-09-211975Actual
1573316512.002022-10-226365Actual
1876442787.002023-01-216015Actual
832119220.002022-03-243875Actual
9320200.002022-04-216815Budget
4854200.002021-12-228415Budget
28196752.002023-10-228115Actual
37299349.002024-06-217815Actual
38453253.002024-07-228315Actual
38449301.002024-07-227815Actual
16742216.002022-11-217815Actual
59443571.002022-01-216115Actual
1681126763.002022-11-213275Actual
16809139758.002022-11-212975Actual
16778827.002022-11-218065Actual
3847876.002024-07-227165Actual
1380117829.002022-08-2110075Actual
8268200.002022-03-247465Budget
167314328.002022-11-216215Actual
1780144.002022-12-226965Actual
28261224394.002023-10-222975Actual
18791143381.002023-01-211225Actual
37339208.002024-06-218465Actual
37032200.002021-11-216215Budget
5949550.002022-01-216515Budget
281931053.002023-10-227715Actual
8259161.002022-03-246865Actual
18774290.002023-01-217415Actual
3723200.002021-11-217815Budget
37309-346.002024-06-219115Actual
1370751308.002022-08-216015Actual
28229302.002023-10-227865Actual
9331705.002022-04-217715Actual
384712761.002024-07-226265Actual
3725757.002021-11-218015Actual
9409-202.002022-04-219165Actual
82381.002022-03-245465Actual
9348650.002022-04-218715Budget
83107062.002022-03-242275Actual
1374970.002022-08-217165Actual
8290174.002022-03-249065Actual
2710821395.002023-09-212875Actual
270841949.002021-10-223975Actual
27076810.002023-09-217765Actual
3774300.002021-11-217365Budget

Generated 2024-09-20 16:35:05.330 UTC