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2038 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36179637.002024-05-227265Actual
942526232.002022-04-211975Actual
831540451.002022-03-243175Actual
338704473.002024-03-236265Actual
238961366029.002023-06-214675Actual
25910825.002023-08-217715Actual
2189265486.002023-04-211375Actual
36227827938.002024-05-224675Actual
28233256.002023-10-228365Actual
9395500.002022-04-218165Actual
373351155.002024-06-218065Actual
1986253525.002023-02-211475Actual
228032825.002023-05-226215Actual
20881428.002023-03-249265Actual
2825712584.002023-10-222275Actual
23860608.002023-06-218765Actual
37313141508.002024-06-211225Actual
7141480.002022-02-217265Budget
304811134.002023-12-228715Actual
9347720.002022-04-218715Actual
37301860.002024-06-218115Actual
338657653.002024-03-235365Actual
248961043.002023-07-229765Actual
3047776.002023-12-228215Actual
25984128721.002023-08-213775Actual
282431595.002023-10-229765Actual
7084300.002022-02-217315Budget
3163876.002024-01-218265Actual
36173515.002024-05-226565Actual
327455317.002024-02-216165Actual
2085120949.002023-03-245265Actual
384658990.002024-07-225365Actual
8268200.002022-03-247465Budget
32802724431.002024-02-214675Actual
9416320464.002022-04-2110165Actual
27076810.002023-09-217765Actual
31609391.002024-01-219015Actual
3498666447.002024-04-216015Actual
7149686.002022-02-217765Actual
29360313.002023-11-219415Actual
2185194881.002023-04-211225Actual
2182453775.002023-04-216015Actual
22858-173.002023-05-229165Actual
35072117161.002024-04-213775Actual
259334523.002023-08-216265Actual
8258200.002022-03-246865Budget
2090633383.002023-03-243475Actual
8195380.002022-03-246615Budget
35008495.002024-04-219015Actual
282461096304.002023-10-22475Actual
33855202.002024-03-238515Actual
2082346644.002023-03-246015Actual
8275650.002022-03-248065Budget
373635248.002024-06-212375Actual
31652606055.002024-01-21475Actual
7170271.002022-02-219265Actual
71154600.002022-02-215265Budget
3388677.002024-03-238265Actual
2381370.002023-06-217115Actual
316071215.002024-01-218715Actual
9350204.002022-04-219015Actual
249251455599.002023-07-224675Actual
208254307.002023-03-246215Actual
350001488.002024-04-218015Actual
93132100.002022-04-216215Budget
3731824972.002024-06-215765Actual
32736321.002024-02-219415Actual
9336650.002022-04-218015Budget
282361053.002023-10-228765Actual
7163100.002022-02-218565Budget
28198264.002023-10-228315Actual
718398949.002022-02-211575Actual
384501179.002024-07-228015Actual
3507824687.002024-04-2110075Actual
826180.002022-03-247165Budget
3279840059.002024-02-213875Actual
27052262.002023-09-218915Actual
27081195.002023-09-218365Actual
7145200.002022-02-217465Budget
8292232.002022-03-249265Actual
2597624999.002023-08-212475Actual
3390472044.002024-03-231375Actual
3501941897.002024-04-216065Actual
22859288.002023-05-229265Actual
372981337.002024-06-217715Actual
1987928142.002023-02-213875Actual
316341085.002024-01-217765Actual
384481011.002024-07-227715Actual
7093650.002022-02-218015Budget
9342200.002022-04-218315Budget
259286072.002023-08-215465Actual
35044-216.002024-04-219165Actual
2707044.002023-09-216965Actual
830582387.002022-03-241575Actual
82693420.002022-03-247665Actual
29426520029.002023-11-214675Actual
20874181.002023-03-248365Actual
937844.002022-04-216965Actual
941438500.002022-04-219965Actual
942381338.002022-04-211575Actual
25940105.002023-08-217165Actual
316237990.002024-01-216365Actual
27085176.002023-09-218965Actual
31673161199.002024-01-213775Actual
3846953820.002024-07-226065Actual
3052821297.002023-12-22775Actual
2083188.002023-03-247115Actual
2486231495.002023-07-225265Actual
3160380.002024-01-218215Actual
36180373.002024-05-227365Actual
3850814817.002024-07-221875Actual
944120015.002022-04-214075Actual
3162884.002024-01-216965Actual
20846-247.002023-03-249115Actual
8205200.002022-03-247415Budget
30464781.002023-12-226515Actual
30501248.002023-12-226865Actual
31635306.002024-01-217865Actual
38440596.002024-07-226615Actual
24872374.002023-07-226665Actual
8203353.002022-03-247315Actual
25957532.002023-08-219265Actual
23885142734.002023-06-212975Actual
8215480.002022-03-248115Budget
281951216.002023-10-228015Actual
3054426757.002023-12-223375Actual
3849632847.002024-07-229465Actual
2821032384.002023-10-225365Actual
28238366.002023-10-229065Actual
27061146716.002023-09-215665Actual
29385691.002023-11-218165Actual
20877675.002023-03-248765Actual
7074380.002022-02-216615Budget
30484-295.002023-12-229115Actual
327251336.002024-02-218015Actual
31641212.002024-01-218565Actual
38457233.002024-07-228915Actual
20865262.002023-03-247265Actual
8263480.002022-03-247265Budget
8256200.002022-03-246765Budget
373214020.002024-06-216265Actual
83088149.002022-03-242075Actual
27050224.002023-09-218515Actual
20887494396.002023-03-24475Actual
33845426.002024-03-237315Actual
3617752.002024-05-226965Actual
21843155.002023-04-218515Actual
9413419.002022-04-219765Actual
2185011.002023-04-219615Actual
29383294.002023-11-217865Actual
2089180867.002023-03-241375Actual
3736772013.002024-06-213175Actual
942235585.002022-04-211475Actual
2183286.002023-04-217115Actual
2286811296.002023-05-22875Actual
37293122.002024-06-216915Actual
9318224.002022-04-216715Actual
24852122.002023-07-228415Actual
21838875.002023-04-218015Actual
22890-47920.002023-05-224375Actual
37326246.002024-06-216865Actual
930932000.002022-04-216015Actual
2940847217.002023-11-211975Actual
2190619116.002023-04-213375Actual
824097300.002022-03-245665Budget
24890163.002023-07-228965Actual
25907369.002023-08-217315Actual
21888433796.002023-04-21475Actual
37310576.002024-06-219215Actual
2491545844.002023-07-223175Actual
23808473.002023-06-216515Actual
24924-277997.002023-07-224375Actual
25936619.002023-08-216665Actual
2821723316.002023-10-226365Actual
2486629527.002023-07-225765Actual
3279968767.002024-02-213975Actual
361391067.002024-05-226515Actual
81883296.002022-03-246115Actual
831831903.002022-03-243475Actual
2825516150.002023-10-222075Actual
3735947217.002024-06-211975Actual
70701901.002022-02-216215Actual
25908257.002023-08-217415Actual
38447562.002024-07-227615Actual
936115000.002022-04-215765Budget
23844155.002023-06-216765Actual
304937339.002023-12-225765Actual
34997654.002024-04-217615Actual
22857216.002023-05-229065Actual
31677294113.002024-01-214375Actual
24840122.002023-07-226815Actual
3391425862.002024-03-232875Actual
36160612.002024-05-229215Actual
36140970.002024-05-226615Actual
717915208.002022-02-21775Actual
30500327.002023-12-226765Actual
3734629169.002024-06-219465Actual
37317123371.002024-06-215665Actual
33872889.002024-03-236565Actual
8298383801.002022-03-2410165Actual
2492088789.002023-07-223775Actual
361705093.002024-05-226165Actual
8273178.002022-03-247865Actual
2826554118.002023-10-223475Actual
83068232.002022-03-241875Actual
28206292.002023-10-229415Actual
33859-278.002024-03-239115Actual
3386214.002024-03-239615Actual
31608255.002024-01-218915Actual
9385200.002022-04-217465Budget
706731000.002022-02-216015Budget
2189856047.002023-04-212175Actual
36146426.002024-05-227415Actual
249113752.002023-07-222375Actual
29391205.002023-11-218965Actual
718740919.002022-02-212175Actual
38494-346.002024-07-229165Actual
31593405.002024-01-216815Actual
305385248.002023-12-222375Actual
34994122.002024-04-217115Actual
3278927418.002024-02-212475Actual
27053403.002023-09-219015Actual
3386848438.002024-03-236065Actual
9383300.002022-04-217365Budget
718250974.002022-02-211475Actual
9315480.002022-04-216515Budget
259307511.002023-08-215765Actual
9418391050.002022-04-21675Actual
943014635.002022-04-212475Actual
31594122.002024-01-216915Actual
21887312797.002023-04-2110165Actual
270606186.002023-09-215465Actual
23863-229.002023-06-219165Actual
1986534101.002023-02-211975Actual
2280964.002023-05-227115Actual
30478264.002023-12-228315Actual
31596702.002024-01-217315Actual
316361229.002024-01-218065Actual
2598129922.002023-08-213375Actual
31595176.002024-01-217115Actual
9389623.002022-04-217765Actual
2936716037.002023-11-215765Actual
384851301.002024-07-228065Actual
327411.002024-02-215465Actual
30526681549.002023-12-22475Actual
2189510701.002023-04-211875Actual
3392368767.002024-03-233975Actual
2566118617.002023-08-209375Actual
38484314.002024-07-227865Actual
36159-367.002024-05-229115Actual
36221115892.002024-05-223575Actual
33877137.002024-03-237165Actual
30492129640.002023-12-225665Actual
35026208.002024-04-216865Actual
25960693.002023-08-219765Actual
33874410.002024-03-236765Actual
7155445.002022-02-218165Actual
3166312838.002024-01-212275Actual
27046802.002023-09-218115Actual
35066209982.002024-04-212975Actual
21834304.002023-04-217415Actual
23830285.002023-06-219415Actual
2382151.002023-06-218215Actual
3615289.002024-05-228215Actual
37338248.002024-06-218365Actual
9391205.002022-04-217865Actual
3271159119.002024-02-216015Actual
35024549.002024-04-216665Actual
3621523981.002024-05-222875Actual
20879321.002023-03-249065Actual
23829432.002023-06-219215Actual
208682618.002023-03-247665Actual
22821743.002023-05-228715Actual
35048699.002024-04-219765Actual
37329749.002024-06-217265Actual
2090115622.002023-03-242875Actual
9338478.002022-04-218115Actual
3620797709.002024-05-221575Actual
28226342.002023-10-227465Actual
338901053.002024-03-238765Actual
2490213942.002023-07-22875Actual
1987427258.002023-02-213275Actual
2286984721.002023-05-221375Actual
9409-202.002022-04-219165Actual
713980.002022-02-217165Budget
8259161.002022-03-246865Actual
35010660.002024-04-219215Actual
24859246.002023-07-229415Actual
2488542.002023-07-228265Actual
829329232.002022-03-249465Actual
37292405.002024-06-216815Actual
349884772.002024-04-216215Actual
22837601.002023-05-226565Actual
2598660377.002023-08-213975Actual
3048714.002023-12-229615Actual
20878209.002023-03-248965Actual
2486335432.002023-07-225365Actual
20902136788.002023-03-242975Actual
943515024.002022-04-213375Actual
35071134124.002024-04-213575Actual
238416800.002023-06-216365Actual
349981178.002024-04-217715Actual
228297595.002023-05-225265Actual
718171963.002022-02-211375Actual
2709970136.002023-09-211475Actual
943113715.002022-04-212875Actual
282164213.002023-10-226265Actual
304978807.002023-12-226365Actual
2489743000.002023-07-229965Actual
24857-194.002023-07-229115Actual
37377895602.002024-06-214675Actual
7077200.002022-02-216715Budget
37331338.002024-06-217465Actual
3052443000.002023-12-229965Actual
2490118811.002023-07-22775Actual
2089534101.002023-03-241975Actual
20832351.002023-03-247315Actual
2940714817.002023-11-211875Actual
338383241.002024-03-236215Actual
35038195.002024-04-218365Actual
2490610701.002023-07-221875Actual
9334204.002022-04-217815Actual
9399200.002022-04-218365Budget
3501215.002024-04-219615Actual
2706524740.002023-09-216365Actual
23891133724.002023-06-213775Actual
3277113707.002024-02-219465Actual
30470508.002023-12-227315Actual
3506015113.002024-04-212075Actual
23822179.002023-06-218315Actual
29338702.002023-11-216515Actual
8290174.002022-03-249065Actual
9376200.002022-04-216865Budget
3622031180.002024-05-223475Actual
94286991.002022-04-212275Actual
25903256.002023-08-216715Actual
30527790647.002023-12-22675Actual
2191024460.002023-04-213875Actual
3274457587.002024-02-216065Actual
2492128931.002023-07-223875Actual
3732214983.002024-06-216365Actual
2288321818.002023-05-223375Actual
327581137.002024-02-217765Actual
7136203.002022-02-216865Actual
315991337.002024-01-217715Actual
9351-163.002022-04-219115Actual
36188207.002024-05-228365Actual
25969111391.002023-08-211575Actual
7133554.002022-02-216665Actual
9401100.002022-04-218465Budget
7160157.002022-02-218365Actual
27058196091.002023-09-211225Actual
228313201.002023-05-225465Actual
9406630.002022-04-218765Actual
2941076696.002023-11-212175Actual
32749894.002024-02-216665Actual
9381961.002022-04-217265Actual
2284288.002023-05-227165Actual
9404100.002022-04-218565Budget
8255480.002022-03-246665Budget
3052139205.002023-12-229465Actual
7105650.002022-02-218715Budget
826046.002022-03-246965Actual
38490234.002024-07-228565Actual
30486299.002023-12-229415Actual
2185523459.002023-04-215765Actual
35007322.002024-04-218915Actual
28237238.002023-10-228965Actual
711946600.002022-02-215665Budget
361385963.002024-05-226215Actual
228911197871.002023-05-224675Actual
3734943000.002024-06-219965Actual
3167923746.002024-01-2110075Actual
24845317.002023-07-227615Actual
24878272.002023-07-227365Actual
2185911729.002023-04-216365Actual
25923423.002023-08-219415Actual
24838307.002023-07-226615Actual
21837219.002023-04-217815Actual
2091416640.002023-03-2410075Actual
2593968.002023-08-216965Actual
2288436769.002023-05-223475Actual
25920462.002023-08-219015Actual
31624842.002024-01-216565Actual
719918411.002022-02-213875Actual
20866361.002023-03-247365Actual
711833310.002022-02-215665Actual
32719131.002024-02-217115Actual
943418680.002022-04-213275Actual
30511669.002023-12-228165Actual
2085541262.002023-03-246065Actual
25953729.002023-08-218765Actual
27109187338.002023-09-212975Actual
3847876.002024-07-227165Actual
30552689921.002023-12-224675Actual
24886147.002023-07-228365Actual
607718815.002022-01-213875Actual
28239-293.002023-10-229165Actual
8299473488.002022-03-24475Actual
30469114.002023-12-227115Actual
3165043000.002024-01-219965Actual
35076-242867.002024-04-214375Actual
93689200.002022-04-216365Budget
71727.002022-02-219665Actual
372876053.002024-06-216115Actual
8229-192.002022-03-249115Actual
28204-306.002023-10-229115Actual
350061215.002024-04-218715Actual
2090892953.002023-03-243775Actual
2599221865.002023-08-2110075Actual
23820482.002023-06-218115Actual
71283854.002022-02-216365Actual
7106630.002022-02-218715Actual
2288852936.002023-05-223975Actual
28189122.002023-10-227115Actual
2287410058.002023-05-222075Actual
248959.002023-07-229665Actual
2486740365.002023-07-226065Actual
3167570615.002024-01-213975Actual
2490475290.002023-07-221475Actual
7144354.002022-02-217365Actual
30488167982.002023-12-221225Actual
37343347.002024-06-219065Actual
2388416301.002023-06-212875Actual
36174468.002024-05-226665Actual
28250110169.002023-10-221375Actual
20859608.002023-03-246565Actual
8233133051.002022-03-241225Actual
25918851.002023-08-218715Actual
3166931223.002024-01-213275Actual
3737823041.002024-06-2110075Actual
2935184.002023-11-218215Actual
3278447217.002024-02-211975Actual
937949.002022-04-217165Actual
8210734.002022-03-247715Actual
9319200.002022-04-216715Budget
361501431.002024-05-228015Actual
24874142.002023-07-226865Actual
305231031.002023-12-229765Actual
3277818038.002024-02-21775Actual
23867835.002023-06-219765Actual
81893000.002022-03-246115Budget
2820713.002023-10-229615Actual
3279427620.002024-02-213375Actual
3506170363.002024-04-212175Actual
32755593.002024-02-217365Actual
93652195.002022-04-216165Actual
23811162.002023-06-216815Actual
31602815.002024-01-218115Actual
9374200.002022-04-216765Budget
32801-26686.002024-02-214375Actual
36190166.002024-05-228565Actual
2940225145.002023-11-21775Actual
38445456.002024-07-227315Actual
37308432.002024-06-219015Actual
2190117861.002023-04-212475Actual
327465909.002024-02-216265Actual
7132480.002022-02-216665Budget
21848448.002023-04-219215Actual
23850230.002023-06-217465Actual
2090354934.002023-03-243175Actual
830112911.002022-03-24775Actual
8192480.002022-03-246515Budget
2283339961.002023-05-226065Actual
9343136.002022-04-218415Actual
36216209982.002024-05-222975Actual
717780042.002022-02-21475Actual
2590555.002023-08-216915Actual
71143854.002022-02-215265Actual
818732960.002022-03-246015Actual
9335772.002022-04-218015Actual
71272856.002022-02-216265Actual
3386430615.002024-03-235265Actual
3622821865.002024-05-2210075Actual
20876145.002023-03-248565Actual
29382948.002023-11-217765Actual
316491113.002024-01-219765Actual
33842202.002024-03-236815Actual
711325181.002022-02-211225Actual
32759311.002024-02-217865Actual
820256.002022-03-247115Actual
28199229.002023-10-228415Actual
23862286.002023-06-219065Actual
3504943000.002024-04-219965Actual
31637761.002024-01-218165Actual
9373401.002022-04-216665Actual
3271887.002024-02-216915Actual
7089650.002022-02-217715Budget
3166275018.002024-01-212175Actual
3850595724.002024-07-221375Actual
936010682.002022-04-215765Actual
28186351.002023-10-226715Actual
720412147.002022-02-2110075Actual
384791618.002024-07-227265Actual
2826835325.002023-10-223875Actual
31653682174.002024-01-21675Actual
32767271.002024-02-218965Actual
93573800.002022-04-215265Budget
932248.002022-04-216915Actual
281834109.002023-10-226215Actual
2936113.002023-11-219615Actual
3736522806.002024-06-212875Actual
8214840.002022-03-248015Actual
2597214076.002023-08-212075Actual
1988051712.002023-02-213975Actual
30551649329.002023-12-224375Actual
3619943000.002024-05-229965Actual
30541187338.002023-12-222975Actual
28184761.002023-10-226515Actual
3735814817.002024-06-211875Actual
8212216.002022-03-247815Actual
3499378.002024-04-216915Actual
198693828.002023-02-212375Actual
21870502.002023-04-217765Actual
7169-162.002022-02-219165Actual
2383318133.002023-06-215265Actual
70712100.002022-02-216215Budget
21885676.002023-04-219765Actual
3505947217.002024-04-211975Actual
327126066.002024-02-216115Actual
2593144078.002023-08-216065Actual
3278712838.002024-02-212275Actual
25962300467.002023-08-2110165Actual
327661053.002024-02-218765Actual
37372147603.002024-06-213775Actual
304964074.002023-12-226265Actual
282585248.002023-10-222375Actual
2384753.002023-06-217165Actual
36202478968.002024-05-22675Actual
21867210.002023-04-217365Actual
29343106.002023-11-217115Actual
3621015113.002024-05-222075Actual
2598033625.002023-08-213275Actual
8257210.002022-03-246765Actual
3621926181.002024-05-223375Actual
8288550.002022-03-248765Budget
831312931.002022-03-242875Actual
2711831223.002023-09-214075Actual
20845309.002023-03-249015Actual
38480395.002024-07-227365Actual
2594958.002023-08-218265Actual
3278159950.002024-02-211475Actual
8222160.002022-03-248415Actual
3620645980.002024-05-221475Actual
2711344329.002023-09-213475Actual
2707164.002023-09-217165Actual
3051268.002023-12-228265Actual
7090611.002022-02-217715Actual
21875125.002023-04-218365Actual
2387486832.002023-06-211375Actual
29394421.002023-11-219265Actual
35034249.002024-04-217865Actual
21862138.002023-04-216765Actual
35039162.002024-04-218465Actual
208993828.002023-03-242375Actual
32726827.002024-02-218115Actual
373061215.002024-06-218715Actual
719013888.002022-02-212475Actual
29365344.002023-11-215465Actual
36195387.002024-05-229265Actual
7107127.002022-02-218915Actual
37296466.002024-06-217415Actual
27084891.002023-09-218765Actual
24891251.002023-07-229065Actual
293695081.002023-11-216165Actual
293471031.002023-11-217715Actual
2086488.002023-03-247165Actual
2703887.002023-09-216915Actual
37342226.002024-06-218965Actual
2709618866.002023-09-21775Actual
2940316189.002023-11-21875Actual
33863123735.002024-03-231225Actual
2091122798.002023-03-244075Actual
8211200.002022-03-247815Budget
829638500.002022-03-249965Actual
936329200.002022-04-216065Budget
305074138.002023-12-227665Actual
33857226.002024-03-238915Actual
36183846.002024-05-227765Actual
38501650677.002024-07-22475Actual
31629122.002024-01-217165Actual
32761790.002024-02-218165Actual
3392723981.002024-03-2310075Actual
27039131.002023-09-217115Actual
8227156.002022-03-248915Actual
7072480.002022-02-216515Budget
218919288.002023-04-21875Actual
2088310.002023-03-249665Actual
2089010367.002023-03-24875Actual
22847668.002023-05-227765Actual
2083057.002023-03-246915Actual
37307281.002024-06-218915Actual
2937776.002023-11-217165Actual
304731122.002023-12-227715Actual
3053314817.002023-12-221875Actual
71809994.002022-02-21875Actual
3736014372.002024-06-212075Actual
35009-396.002024-04-219115Actual
3849943000.002024-07-229965Actual
37325328.002024-06-216765Actual
9390650.002022-04-217765Budget
3731955973.002024-06-216065Actual
1986756047.002023-02-212175Actual
23849236.002023-06-217365Actual
9314480.002022-04-216515Actual
25660-16755.302023-08-209275Actual
35025277.002024-04-216765Actual
2936313364.002023-11-215265Actual
35045360.002024-04-219265Actual
258995915.002023-08-216115Actual
1988415961.002023-02-2110075Actual
32770556.002024-02-219265Actual
3165914817.002024-01-211875Actual
2819776.002023-10-228215Actual
8224147.002022-03-248515Actual
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820180.002022-03-247115Budget
7083273.002022-02-217315Actual
33839542.002024-03-236515Actual
281824622.002023-10-226115Actual
259324071.002023-08-216165Actual
31598743.002024-01-217615Actual
9332650.002022-04-217715Budget
36189174.002024-05-228465Actual
27079585.002023-09-218165Actual
9415352500.002022-04-2110165Budget
22854105.002023-05-228565Actual
2383734000.002023-06-215765Actual
36149353.002024-05-227815Actual
2188323925.002023-04-219465Actual
22805360.002023-05-226615Actual
20843675.002023-03-248715Actual
7088339.002022-02-217615Actual
824429200.002022-03-246065Budget
3392570203.002024-03-234375Actual
293702540.002023-11-216265Actual
27066436.002023-09-216565Actual
361822084.002024-05-227665Actual
2183157.002023-04-216915Actual
94127.002022-04-219665Actual
32769-334.002024-02-219165Actual
8225720.002022-03-248715Actual
3054958679.002023-12-223975Actual
932356.002022-04-217115Actual
82492195.002022-03-246265Actual
7165630.002022-02-218765Actual
21846336.002023-04-219015Actual
327231157.002024-02-217715Actual
327432913.002024-02-215765Actual
2491989077.002023-07-223575Actual
2711061800.002023-09-213175Actual
2189017035.002023-04-21775Actual
23876110901.002023-06-211575Actual
3621835684.002024-05-223275Actual
22825387.002023-05-229215Actual
338695963.002024-03-236165Actual
83028764.002022-03-24875Actual
8213650.002022-03-248015Budget
259442190.002023-08-217665Actual
3167025894.002024-01-213375Actual
2190525028.002023-04-213275Actual
21841194.002023-04-218315Actual
9333200.002022-04-217815Budget
2936662878.002023-11-215665Actual
35029269.002024-04-217265Actual
2942435340.002023-11-214075Actual
2709894991.002023-09-211375Actual
2596611725.002023-08-21875Actual
8276668.002022-03-248065Actual
22856140.002023-05-228965Actual
9348650.002022-04-218715Budget
830363762.002022-03-241375Actual
282116974.002023-10-225465Actual
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228619.002023-05-229665Actual
8228240.002022-03-249015Actual
30525489268.002023-12-2210165Actual
3736929922.002024-06-213375Actual
32777599504.002024-02-21675Actual
361377952.002024-05-226115Actual
24844236.002023-07-227415Actual
81912100.002022-03-246215Budget
3389529882.002024-03-239465Actual
94207821.002022-04-21875Actual
22852131.002023-05-228365Actual
1987763296.002023-02-213575Actual
9353210.002022-04-219415Actual
3277213.002024-02-219665Actual
7078200.002022-02-216815Budget
33860464.002024-03-239215Actual
22880154626.002023-05-222975Actual
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71299200.002022-02-216365Budget
3275298.002024-02-216965Actual
2384632.002023-06-216965Actual
2189341799.002023-04-211475Actual
27040556.002023-09-217315Actual
339125248.002024-03-232375Actual
2088916746.002023-03-24775Actual
825011514.002022-03-246365Actual
35003335.002024-04-218315Actual
24851143.002023-07-228315Actual
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33906111226.002024-03-231575Actual
32754698.002024-02-217265Actual
8199200.002022-03-246815Budget
3617877.002024-05-227165Actual
28190501.002023-10-227315Actual
7154650.002022-02-218065Budget
350225399.002024-04-216365Actual
31645-309.002024-01-219165Actual
3506428225.002024-04-212475Actual
2827037399.002023-10-224075Actual
2084910.002023-03-249615Actual
33897626.002024-03-239765Actual
2825447217.002023-10-221975Actual
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304955603.002023-12-226165Actual
832235956.002022-03-243975Actual
82462195.002022-03-246165Actual
2286343000.002023-05-229965Actual
22824-232.002023-05-229115Actual
939850.002022-04-218265Budget
23864381.002023-06-219265Actual
29354234.002023-11-218515Actual
3501423999.002024-04-215265Actual
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37323690.002024-06-216565Actual
7152200.002022-02-217865Budget
20860553.002023-03-246665Actual
3851524922.002024-07-222875Actual
361665.002024-05-225465Actual
33854209.002024-03-238415Actual
350188999.002024-04-215765Actual
31618123781.002024-01-215665Actual
29357436.002023-11-219015Actual
38442234.002024-07-226815Actual
28229302.002023-10-227865Actual
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3278314817.002024-02-211875Actual
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2289217999.002023-05-2210075Actual
29401809449.002023-11-21675Actual
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2710512584.002023-09-212275Actual
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248355119.002023-07-226115Actual
3621165438.002024-05-222175Actual
29420119024.002023-11-213575Actual
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37366199692.002024-06-212975Actual
28223106.002023-10-227165Actual
1986410701.002023-02-211875Actual
30517229.002023-12-228965Actual
21872592.002023-04-218065Actual
3847216183.002024-07-226365Actual
31626386.002024-01-216765Actual
2709243000.002023-09-219965Actual
27073334.002023-09-217365Actual
33851753.002024-03-238115Actual
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3273714.002024-02-219615Actual
9386208.002022-04-217465Actual
2492326267.002023-07-224075Actual
28202248.002023-10-228915Actual
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3165513643.002024-01-21875Actual
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228023766.002023-05-226115Actual
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3501638.002024-04-215465Actual
338841240.002024-03-238065Actual
25917188.002023-08-218515Actual
38454215.002024-07-228415Actual
3158763342.002024-01-216015Actual
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938080.002022-04-217165Budget
82390.002022-03-245465Budget
282711209261.002023-10-224375Actual
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7143300.002022-02-217365Budget
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35005268.002024-04-218515Actual
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29340328.002023-11-216715Actual
3046878.002023-12-226915Actual
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25948558.002023-08-218165Actual
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28261224394.002023-10-222975Actual
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2388722550.002023-06-213275Actual
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31644386.002024-01-219065Actual
3619615642.002024-05-229465Actual
2827325862.002023-10-2210075Actual
32720556.002024-02-217315Actual
9392200.002022-04-217865Budget
29348315.002023-11-217815Actual
3391932559.002024-03-233475Actual
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827940.002022-03-248265Actual
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22818173.002023-05-228315Actual
31672180800.002024-01-213575Actual
2596518168.002023-08-21775Actual
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2592414.002023-08-219615Actual
238669.002023-06-219665Actual
37291540.002024-06-216715Actual
34999358.002024-04-217815Actual
36184254.002024-05-227865Actual
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22866564811.002023-05-22675Actual
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35036585.002024-04-218165Actual
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27068208.002023-09-216765Actual
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20862203.002023-03-246865Actual
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31678776715.002024-01-214675Actual
2824149067.002023-10-229465Actual
33889217.002024-03-238565Actual
2386843000.002023-06-219965Actual
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30530115039.002023-12-221375Actual
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35001921.002024-04-218115Actual
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38521162263.002024-07-223575Actual
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2937648.002023-11-216965Actual
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821750.002022-03-248215Budget
7131480.002022-02-216565Budget
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2705714.002023-09-219615Actual
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2710247217.002023-09-211975Actual
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24879268.002023-07-227465Actual
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30508917.002023-12-227765Actual
36144158.002024-05-227115Actual
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2823273.002023-10-228265Actual
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22848170.002023-05-227865Actual
2487661.002023-07-227165Actual
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24864784.002023-07-225465Actual
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25921-370.002023-08-219115Actual
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23814298.002023-06-217315Actual
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2941830785.002023-11-213375Actual
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35035946.002024-04-218065Actual
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38459-286.002024-07-229115Actual
3161315.002024-01-219615Actual
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21879137.002023-04-218965Actual
3622335689.002024-05-223875Actual
7153720.002022-02-218065Actual
1986610165.002023-02-212075Actual
36175248.002024-05-226765Actual
23853184.002023-06-217865Actual
338813507.002024-03-237665Actual
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31592540.002024-01-216715Actual
2282711.002023-05-229615Actual
31612317.002024-01-219415Actual
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8265300.002022-03-247365Actual
3503756.002024-04-218265Actual
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21829264.002023-04-216715Actual
3616215.002024-05-229615Actual
28185691.002023-10-226615Actual
3164813.002024-01-219665Actual
3616814163.002024-05-225765Actual
9349133.002022-04-218915Actual
2710821395.002023-09-212875Actual
3167144887.002024-01-213475Actual

Generated 2024-09-20 07:23:16.707 UTC