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3413 items

NOTE: Only 1000 elements of total 3413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24859246.002023-08-079415Actual
9343136.002022-05-078415Actual
9358165000.002022-05-075665Budget
188413790.002023-02-062375Actual
711325181.002022-03-091225Actual
21888433796.002023-05-07475Actual
8253455.002022-04-096565Actual
2711131566.002023-10-073275Actual
2189265486.002023-05-071375Actual
2599221865.002023-09-0610075Actual
24861120734.002023-08-071225Actual
5978200.002022-02-068415Budget
1578154699.002022-11-073475Actual
1780268.002023-01-077165Actual
1549132.002021-10-078365Actual
3507534997.002024-05-074075Actual
2612200.002021-11-078415Budget
2286984721.002023-06-071375Actual
14772540.002022-10-078765Actual
607839702.002022-02-063975Actual
8230320.002022-04-099215Actual
28245647685.002023-11-0710165Actual
2821458664.002023-11-076065Actual
282275143.002023-11-077665Actual
1279913323.002022-08-072875Actual
1474534435.002022-10-075265Actual
17769263.002023-01-077315Actual
2185011.002023-05-079615Actual
282011053.002023-11-078715Actual
941913543.002022-05-07775Actual
5963380.002022-02-067615Budget
3722650.002021-12-077715Budget
3738650.002021-12-078715Budget
2639380.002021-11-076565Budget
15714146.002022-11-078315Actual
29372480.002023-12-076565Actual
13719757.002022-09-067715Actual
36194-232.002024-06-079165Actual
8266300.002022-04-097365Budget
2677-214.002021-11-079165Actual
3616814163.002024-06-075765Actual
25935680.002023-09-066565Actual
2595157.002021-11-077415Actual
2642192.002021-11-076765Actual
27084891.002023-10-078765Actual
3390218714.002024-04-08775Actual
12697244.002022-08-077815Actual
11599124324.002022-07-075665Actual
3390310111.002024-04-08875Actual
126754417.002022-08-076115Actual
20881428.002023-04-099265Actual
18821330.002023-02-069065Actual
8213650.002022-04-098015Budget
2288583697.002023-06-073575Actual
1492190.002021-10-078515Actual
4929433300.002022-01-0710165Budget
316645301.002024-02-062375Actual
3166624216.002024-02-062875Actual
327581137.002024-03-087765Actual
29354234.002023-12-078515Actual
37592244.002021-12-076365Actual
71299200.002022-03-096365Budget
9341163.002022-05-078315Actual
37350416200.002024-07-0710165Actual
338383241.002024-04-086215Actual
350001488.002024-05-078015Actual
137094211.002022-09-066215Actual
148660.002021-10-078215Budget
14762240.002022-10-077465Actual
31667212040.002024-02-062975Actual
2936286424.002023-12-071225Actual
2684169526.002021-11-0710165Actual
14755289.002022-10-076665Actual
6081361282.002022-02-064675Actual
1159410600.002022-07-075365Budget
375038587.002021-12-075665Actual
1280837080.002022-08-073975Actual
1273125392.002022-08-076065Actual
1157650.002022-07-078215Budget
316341085.002024-02-067765Actual
1267343056.002022-08-076015Actual
27081195.002023-10-078365Actual
2596855695.002023-09-061475Actual
1576425530.002022-11-07775Actual
13797350000.002022-09-064275Actual
13718421.002022-09-067615Actual
3760424.002021-12-076565Actual
2674720.002021-11-078765Actual
25947901.002023-09-068065Actual
270220968.002021-11-073275Actual
12811842611.002022-08-074675Actual
33879547.002024-04-087365Actual
25963402468.002023-09-06475Actual
25915234.002023-09-068315Actual
5966650.002022-02-067715Budget
3850319465.002024-08-07775Actual
2595828824.002023-09-069465Actual
177896609.002023-01-075365Actual
4897300.002022-01-077365Budget
495435207.002022-01-073975Actual
2826430785.002023-11-073375Actual
1166526232.002022-07-071975Actual
6012200.002022-02-066765Budget
30525489268.002024-01-0710165Actual
1679624785.002022-12-07775Actual
31673161199.002024-02-063775Actual
25950202.002023-09-068365Actual
1542200.002021-10-077865Budget
93548.002022-05-079615Actual
16779512.002022-12-078165Actual
18775341.002023-02-067615Actual
15719251.002022-11-079015Actual
2599123210.002023-09-064675Actual
20902136788.002023-04-092975Actual
177953479.002023-01-076265Actual
127806.002022-08-079665Actual
28229302.002023-11-077865Actual
18778638.002023-02-068015Actual
37771232.002021-12-077665Actual
32770556.002024-03-089265Actual
12678477.002022-08-076515Actual
595772.002022-02-067115Actual
3800371.002021-12-079265Actual
4826473.002022-01-076615Actual
24864784.002023-08-075465Actual
71715217.002022-03-099465Actual
1378925524.002022-09-063275Actual
718398949.002022-03-091575Actual
11647161.002022-07-078965Actual
11672106362.002022-07-072975Actual
3053674423.002024-01-072175Actual
1885245070.002023-02-063975Actual
16781185.002022-12-078365Actual
14757114.002022-10-076865Actual
7145200.002022-03-097465Budget
11565392.002022-07-077615Actual
2940584182.002023-12-071475Actual
2188323925.002023-05-079465Actual
7160157.002022-03-098365Actual
4923-174.002022-01-079165Actual
36141486.002024-06-076715Actual
282116974.002023-11-075465Actual
23819779.002023-07-078015Actual
7168203.002022-03-099065Actual
820180.002022-04-097115Budget
36226-263091.002024-06-074375Actual
2389423789.002023-07-074075Actual
2489432604.002023-08-079465Actual
607317582.002022-02-063375Actual
37484800.002021-12-075365Budget
157271363.002022-11-075465Actual
3502890.002024-05-077165Actual
3736212838.002024-07-072275Actual
2384632.002023-07-076965Actual
2939520272.002023-12-079465Actual
35045360.002024-05-079265Actual
167314328.002022-12-076215Actual
21887312797.002023-05-0710165Actual
8193568.002022-04-096515Actual
17804302.002023-01-077365Actual
30552689921.002024-01-074675Actual
167656022.002022-12-076365Actual
8267215.002022-04-097465Actual
1525200.002021-10-076765Budget
1278811363.002022-08-07875Actual
717584800.002022-03-0910165Budget
9381961.002022-05-077265Actual
1373644051.002022-09-065365Actual
22807140.002023-06-076815Actual
32777599504.002024-03-08675Actual
1776739.002023-01-076915Actual
27037302.002023-10-076815Actual
3279673015.002024-03-083575Actual
36184254.002024-06-077865Actual
2939843000.002023-12-079965Actual
17819384.002023-01-079265Actual
269542001.002021-11-072175Actual
35052480012.002024-05-07675Actual
33880405.002024-04-087465Actual
16774298.002022-12-077465Actual
376842.002021-12-076965Actual
3731512486.002024-07-075365Actual
1165158365.002022-07-079465Actual
31651443914.002024-02-0610165Actual
4825520.002022-01-076515Actual
1681126763.002022-12-073275Actual
4920650.002022-01-078765Budget
1379424460.002022-09-063875Actual
1877145.002023-02-066915Actual
12717264.002022-08-079415Actual
17846141611.002023-01-073775Actual
2825712584.002023-11-072275Actual
1268648.002022-08-076915Actual
24924-277997.002023-08-074375Actual
16798116745.002022-12-071375Actual
9405550.002022-05-078765Budget
282164213.002023-11-076265Actual
12758550.002022-08-077765Budget
3391829634.002024-04-083375Actual
1159511152.002022-07-075365Actual
719918411.002022-03-093875Actual
156438500.002021-10-079965Actual
1379021402.002022-09-063375Actual
24899484178.002023-08-07475Actual
2190525028.002023-05-073275Actual
38467134705.002024-08-075665Actual
11636530.002022-07-078165Actual
9390650.002022-05-077765Budget
270315664.002021-11-073375Actual
1531280.002021-10-077265Budget
137839272.002022-09-062275Actual
29343106.002023-12-077115Actual
2597147217.002023-09-061975Actual
27109187338.002023-10-072975Actual
38442234.002024-08-076815Actual
2640380.002021-11-076665Budget
2492128931.002023-08-073875Actual
17784295.002023-01-079215Actual
25937308.002023-09-066765Actual
2937776.002023-12-077165Actual
2284288.002023-06-077165Actual
1885128405.002023-02-063875Actual
3718200.002021-12-077415Budget
38526-14610.002024-08-074375Actual
3735653689.002024-07-071475Actual
384481011.002024-08-077715Actual
15706324.002022-11-077315Actual
25908257.002023-09-067415Actual
2592596149.002023-09-061225Actual
1474622137.002022-10-075365Actual
15009.002021-10-079615Actual
2676268.002021-11-079065Actual
11572850.002022-07-078015Budget
33840492.002024-04-086615Actual
2705714.002023-10-079615Actual
27094733543.002023-10-07475Actual
294125248.002023-12-072375Actual
34990712.002024-05-076615Actual
25954259.002023-09-068965Actual
3391327418.002024-04-082475Actual
15787998937.002022-11-074375Actual
9353210.002022-05-079415Actual
373050.002021-12-078215Budget
2709011.002023-10-079665Actual
832077240.002022-04-093775Actual
7178499746.002022-03-09675Actual
13763126.002022-09-068965Actual
17805266.002023-01-077465Actual
2613200.002021-11-078515Budget
1167112147.002022-07-072875Actual
11621650.002022-07-077265Budget
11577200.002022-07-078315Budget
494917262.002022-01-073375Actual
21879137.002023-05-078965Actual
3731824972.002024-07-075765Actual
24837338.002023-08-076515Actual
8278414.002022-04-098165Actual
23815298.002023-07-077415Actual
15782152352.002022-11-073575Actual
12752249.002022-08-077365Actual
3727480.002021-12-078115Budget
4848572.002022-01-078115Actual
2942362325.002023-12-073975Actual
1479615791.002022-10-072875Actual
1488238.002021-10-078315Actual
3506170363.002024-05-072175Actual
18817165.002023-02-068465Actual
2936849514.002023-12-076065Actual
1535200.002021-10-077465Budget
15741219.002022-11-077365Actual
38028.002021-12-079665Actual
2826025627.002023-11-072875Actual
12763370.002022-08-078165Actual
8241102458.002022-04-095665Actual
2383734000.002023-07-075765Actual
262413562.002021-11-075265Actual
151112900.002021-10-075765Budget
151224960.002021-10-076065Actual
1491200.002021-10-078515Budget
7161135.002022-03-098465Actual
4900200.002022-01-077465Budget
38192945.002021-12-072375Actual
7167132.002022-03-098965Actual
23849236.002023-07-077365Actual
1374033009.002022-09-066065Actual
2089180867.002023-04-091375Actual
17803661.002023-01-077265Actual
7077200.002022-03-096715Budget
350549600.002024-05-07875Actual
12773550.002022-08-078765Budget
1474200.002021-10-077415Budget
167752839.002022-12-077665Actual
2490118811.002023-08-07775Actual
1377038500.002022-09-069965Actual
2280964.002023-06-077115Actual
831983083.002022-04-093575Actual
1526200.002021-10-076865Budget
1478765343.002022-10-071475Actual
32734-342.002024-03-089115Actual
127228100.002022-08-075365Budget
14797138270.002022-10-072975Actual
17763392.002023-01-076515Actual
1679991078.002022-12-071475Actual
384375368.002024-08-076115Actual
2605550.002021-11-078115Budget
933950.002022-05-078215Budget
60628232.002022-02-061875Actual
22855608.002023-06-078765Actual
6045139.002022-02-068965Actual
3272784.002024-03-088215Actual
2385647.002023-07-078265Actual
27039131.002023-10-077115Actual
13746222.002022-09-066765Actual
27068208.002023-10-076765Actual
263034240.002021-11-076065Actual
37297743.002024-07-077615Actual
33921126115.002024-04-083775Actual
16751320.002022-12-079015Actual
22806190.002023-06-076715Actual
930932000.002022-05-076015Actual
13744486.002022-09-066565Actual
1884218831.002023-02-062475Actual
831540451.002022-04-093175Actual
372876053.002024-07-076115Actual
26228.002021-11-079615Actual
14761226.002022-10-077365Actual
23826211.002023-07-078915Actual
7143300.002022-03-097365Budget
8292232.002022-04-099265Actual
9330392.002022-05-077615Actual
823719190.002022-04-095365Actual
381237392.002021-12-071475Actual
2709618866.002023-10-07775Actual
832318871.002022-04-094075Actual
18789231.002023-02-069415Actual
238073114.002023-07-076215Actual
1377780334.002022-09-061475Actual
3852337510.002024-08-073875Actual
5986371.002022-02-069215Actual
2941076696.002023-12-072175Actual
12726103500.002022-08-075665Budget
159118680.002021-10-074075Actual
8254414.002022-04-096665Actual
3161926634.002024-02-065765Actual
373206891.002024-07-076165Actual
8228240.002022-04-099015Actual
137991202401.802022-09-064575Actual
6031742.002022-02-068065Actual
35011358.002024-05-079415Actual
22859288.002023-06-079265Actual
36216209982.002024-06-072975Actual
1782721815.002023-01-07775Actual
13729363.002022-09-069015Actual
316361229.002024-02-068065Actual
7102100.002022-03-098415Budget
1782044172.002023-01-079465Actual
37447.002021-12-079615Actual
17800158.002023-01-076865Actual
28212150832.002023-11-075665Actual
228023766.002023-06-076115Actual
1472575.002022-10-077115Actual
36175248.002024-06-076765Actual
382625454.002021-12-073475Actual
248683728.002023-08-076165Actual
9329380.002022-05-077615Budget
32715791.002024-03-086615Actual
3621835684.002024-06-073275Actual
24865119717.002023-08-075665Actual
59453100.002022-02-066115Budget
3846213.002024-08-079615Actual
29406166746.002023-12-071575Actual
349884772.002024-05-076215Actual
8287630.002022-04-098765Actual
15737101.002022-11-076865Actual
59950.002022-02-065465Budget
3501638.002024-05-075465Actual
1783820579.002023-01-072475Actual
2820945338.002023-11-075265Actual
8325450854.002022-04-094675Actual
941438500.002022-05-079965Actual
1472362.002021-10-077315Actual
2593968.002023-09-066965Actual
1274754.002022-08-077165Actual
23857163.002023-07-078365Actual
17845160287.002023-01-073575Actual
2941734654.002023-12-073275Actual
829329232.002022-04-099465Actual
21843155.002023-05-078515Actual
3622460377.002024-06-073975Actual
2088916746.002023-04-09775Actual
2818876.002023-11-076915Actual
2825665438.002023-11-072175Actual
262771398.002021-11-075665Actual
32782115104.002024-03-081575Actual
15751130.002022-11-078565Actual
23869453341.002023-07-0710165Actual
187663512.002023-02-066215Actual
3832370197.002021-12-074375Actual
1168117727.002022-07-074075Actual
2641364.002021-11-076665Actual
17840153144.002023-01-072975Actual
3732214983.002024-07-076365Actual
2089758455.002023-04-092175Actual
17812167.002023-01-078365Actual
32720556.002024-03-087315Actual
2189856047.002023-05-072175Actual
11573480.002022-07-078115Budget
48213264.002022-01-076115Actual
1782338500.002023-01-079965Actual
22837601.002023-06-076565Actual
71482100.002022-03-097665Budget
8257210.002022-04-096765Actual
17817288.002023-01-079065Actual
1884316980.002023-02-062875Actual
1166249581.002022-07-071475Actual
6051570.002022-02-069765Actual
3384354.002024-04-086915Actual
31631532.002024-02-067365Actual
376940.002021-12-077165Actual
1676120073.002022-12-075765Actual
3736772013.002024-07-073175Actual
5948560.002022-02-066515Actual
2597722336.002023-09-062875Actual
35033873.002024-05-077765Actual
28267174579.002023-11-073775Actual
1166176720.002022-07-071375Actual
25969111391.002023-09-061575Actual
60022545.002022-02-066165Actual
7137200.002022-03-096865Budget
267913986.002021-11-079465Actual
12757540.002022-08-077765Actual
5983181.002022-02-068915Actual
15783130827.002022-11-073775Actual
38481281.002024-08-077465Actual
1378616980.002022-09-062875Actual
152960.002021-10-077165Actual
24884425.002023-08-078165Actual
32765226.002024-03-088565Actual
3278159950.002024-03-081475Actual
38461283.002024-08-079415Actual
3776188.002021-12-077465Actual
4853190.002022-01-078415Actual
2658676.002021-11-077765Actual
483364.002022-01-077115Actual
208993828.002023-04-092375Actual
27040556.002023-10-077315Actual
37342226.002024-07-078965Actual
3774300.002021-12-077365Budget
268943121.002021-11-071375Actual
1680234101.002022-12-071975Actual
9375203.002022-05-076765Actual
22821743.002023-06-078715Actual
1534300.002021-10-077365Budget
38492281.002024-08-078965Actual
1577618169.002022-11-072875Actual
4830176.002022-01-076815Actual
16819922226.002022-12-074375Actual
13725182.002022-09-068415Actual
14811039.002021-10-078015Actual
2585380.002021-11-076615Budget
2941662325.002023-12-073175Actual
939850.002022-05-078265Budget
720118490.002022-03-094075Actual
8212216.002022-04-097815Actual
608212539.002022-02-0610075Actual
8214840.002022-04-098015Actual
3720371.002021-12-077615Actual
1520306.002021-10-076565Actual
9319200.002022-05-076715Budget
1496324.002021-10-079015Actual
32761790.002024-03-088165Actual
829638500.002022-04-099965Actual
3798278.002021-12-079065Actual
38486806.002024-08-078165Actual
384648990.002024-08-075265Actual
12786568166.002022-08-07675Actual
2645144.002021-11-076865Actual
9344100.002022-05-078415Budget
488224070.002022-01-076365Actual
219003790.002023-05-072375Actual
22828126589.002023-06-071225Actual
3775200.002021-12-077465Budget
2387834101.002023-07-071975Actual
1573944.002022-11-077165Actual
1545382.002021-10-078165Actual
9377154.002022-05-076865Actual
4855200.002022-01-078515Budget
4851200.002022-01-078315Budget
21894101248.002023-05-071575Actual
2664480.002021-11-078165Budget
3165043000.002024-02-069965Actual
228354100.002023-06-076265Actual
31637761.002024-02-068165Actual
2486629527.002023-08-075765Actual
4845924.002022-01-078015Actual
32754698.002024-03-087265Actual
20886349163.002023-04-0910165Actual
15787062.002021-10-072275Actual
484960.002022-01-078215Actual
60262900.002022-02-067665Budget
35051393204.002024-05-07475Actual
600614529.002022-02-066365Actual
12783337398.002022-08-0710165Actual
9347720.002022-05-078715Actual
20880-257.002023-04-099165Actual
2389345844.002023-07-073975Actual
25904189.002023-09-066815Actual
6048285.002022-02-069265Actual
5951509.002022-02-066615Actual
14722231.002022-10-076715Actual
1570453.002022-11-076915Actual
36158459.002024-06-079015Actual
2596143000.002023-09-069965Actual
6013266.002022-02-066765Actual
38516218220.002024-08-072975Actual
2090354934.002023-04-093175Actual
4952107678.002022-01-073775Actual
24852122.002023-08-078415Actual
361391067.002024-06-076515Actual
36181302.002024-06-077465Actual
24849416.002023-08-078115Actual
349876136.002024-05-076115Actual
36173515.002024-06-076565Actual
1161980.002022-07-077165Budget
31643251.002024-02-068965Actual
25940105.002023-09-067165Actual
18823440.002023-02-069265Actual
2652300.002021-11-077365Budget
2490734101.002023-08-071975Actual
228619.002023-06-079665Actual
12742180.002022-08-076765Actual
71252300.002022-03-096165Budget
4884380.002022-01-076565Budget
38447562.002024-08-077615Actual
23860608.002023-07-078765Actual
2381247.002023-07-076915Actual
2708056.002023-10-078265Actual
1882510.002023-02-069665Actual
2649280.002021-11-077265Budget
338561134.002024-04-088715Actual
17807655.002023-01-077765Actual
8324435902.002022-04-094375Actual
5997126471.002022-02-065665Actual
8265300.002022-04-097365Actual
21868226.002023-05-077465Actual
17773171.002023-01-077815Actual
1884720986.002023-02-063375Actual
28205509.002023-11-079215Actual
21848448.002023-05-079215Actual
327885196.002024-03-082375Actual
17826747734.002023-01-07675Actual
18804210.002023-02-066865Actual
1576768279.002022-11-071475Actual
3391932559.002024-04-083475Actual
17785234.002023-01-079415Actual
11567705.002022-07-077715Actual
36143107.002024-06-076915Actual
1565305900.002021-10-0710165Budget
150870700.002021-10-075665Budget
282241166.002023-11-077265Actual
3737823041.002024-07-0710075Actual
6054363227.002022-02-0610165Actual
3852822806.002024-08-0710075Actual
371490.002021-12-077115Budget
21881-169.002023-05-079165Actual
23895-223978.002023-07-074375Actual
1167335956.002022-07-073175Actual
2598244321.002023-09-063475Actual
270419933.002021-11-073475Actual
20887494396.002023-04-09475Actual
2705916493.002023-10-075265Actual
127928232.002022-08-071875Actual
4916145.002022-01-078465Actual
8274200.002022-04-097865Budget
14775-163.002022-10-079165Actual
2651291.002021-11-077365Actual
601860.002022-02-067165Budget
2188643000.002023-05-079965Actual
3621015113.002024-06-072075Actual
6061101772.002022-02-061575Actual
3733770.002024-07-078265Actual
7136203.002022-03-096865Actual
24898393699.002023-08-0710165Actual
2711344329.002023-10-073475Actual
3277818038.002024-03-08775Actual
16738386.002022-12-077315Actual
32753152.002024-03-087165Actual
36176188.002024-06-076865Actual
31597466.002024-02-067415Actual
2288852936.002023-06-073975Actual
14766579.002022-10-078065Actual
25953729.002023-09-068765Actual
2826554118.002023-11-073475Actual
7101130.002022-03-098415Actual
12689400.002022-08-077315Budget
37542600.002021-12-076165Budget
24838307.002023-08-076615Actual
2383318133.002023-07-075265Actual
29348315.002023-12-077815Actual
3938515229.002024-09-059375Actual
2660200.002021-11-077865Budget
23827324.002023-07-079015Actual
3613664584.002024-06-076015Actual
150982201.002021-10-075665Actual
2380537943.002023-07-076015Actual
1576515173.002022-11-07875Actual
3797181.002021-12-078965Actual
30530115039.002024-01-071375Actual
31672180800.002024-02-063575Actual
9395500.002022-05-078165Actual
11634856.002022-07-078065Actual
4889200.002022-01-076765Budget
1168041550.002022-07-073975Actual
1559-137.002021-10-079165Actual
361822084.002024-06-077665Actual
3167025894.002024-02-063375Actual
32748983.002024-03-086565Actual
6029192.002022-02-067865Actual
8195380.002022-04-096615Budget
2819776.002023-11-078215Actual
29400452820.002023-12-07475Actual
22824-232.002023-06-079115Actual
12775105.002022-08-078965Actual
25923423.002023-09-069415Actual
3731200.002021-12-078315Budget
11655557639.002022-07-0710165Actual
3167438602.002024-02-063875Actual
21841194.002023-05-078315Actual
11568650.002022-07-077715Budget
16794619317.002022-12-07475Actual
943629015.002022-05-073475Actual
712228560.002022-03-096065Actual
15720-201.002022-11-079115Actual
3851426074.002024-08-072475Actual
16739322.002022-12-077415Actual
24889608.002023-08-078765Actual
1166010438.002022-07-07875Actual
31593405.002024-02-066815Actual
1478513613.002022-10-07875Actual
11640100.002022-07-078365Budget
17816187.002023-01-078965Actual
23817620.002023-07-077715Actual
158417346.002021-10-073275Actual
12741380.002022-08-076665Budget
2283339961.002023-06-076065Actual
3737039407.002024-07-073475Actual
3844366.002024-08-076915Actual
270642546.002023-10-076265Actual
485050.002022-01-078215Budget
37352521261.002024-07-07675Actual
22825387.002023-06-079215Actual
2490610701.002023-08-071875Actual
3619711.002024-06-079665Actual
1567508096.002021-10-07475Actual
11554224.002022-07-076715Actual
14764513.002022-10-077765Actual
1523278.002021-10-076665Actual
32730234.002024-03-088515Actual
24840122.002023-08-076815Actual
372886053.002024-07-076215Actual
494138158.002022-01-072175Actual
3766200.002021-12-076865Budget
1471744894.002022-10-076015Actual
6046214.002022-02-069065Actual
11570226.002022-07-077815Actual
2596611725.002023-09-06875Actual
157314514.002022-11-076165Actual
4913165.002022-01-078365Actual
2709894991.002023-10-071375Actual
1779195800.002023-01-075665Actual
158622143.002021-10-073475Actual
22871120869.002023-06-071575Actual
1680458537.002022-12-072175Actual
94292945.002022-05-072375Actual
932356.002022-05-077115Actual
1675716058.002022-12-075265Actual
1882438637.002023-02-069465Actual
146854.002021-10-076915Actual
1379545545.002022-09-063975Actual
23825608.002023-07-078715Actual
718171963.002022-03-091375Actual
11571898.002022-07-078015Actual
137533463.002022-09-067665Actual
25960693.002023-09-069765Actual
7166550.002022-03-098765Budget
3732167.002021-12-078315Actual
1577840900.002022-11-073175Actual
2287820579.002023-06-072475Actual
13727743.002022-09-068715Actual
12770100.002022-08-078465Budget
14760368.002022-10-077265Actual
93652195.002022-05-076165Actual
717391.002022-03-099765Actual
13728236.002022-09-068915Actual
127236747.002022-08-075365Actual
594329760.002022-02-066015Actual
7089650.002022-03-097715Budget
26285650.002021-11-075765Actual
12696650.002022-08-077715Budget
3740220.002021-12-079015Actual
6047-171.002022-02-069165Actual
24882177.002023-08-077865Actual
35039162.002024-05-078465Actual
1376741346.002022-09-069465Actual
22840203.002023-06-076865Actual
3501423999.002024-05-075265Actual
2941112838.002023-12-072275Actual
1276636.002022-08-078265Actual
12738480.002022-08-076565Budget
1577924284.002022-11-073275Actual
3851768817.002024-08-073175Actual
818631000.002022-04-096015Budget
316011318.002024-02-068015Actual
1524144.002021-10-076765Actual
14742318.002022-10-079415Actual
34994122.002024-05-077115Actual
16767470.002022-12-076665Actual
4865149237.002022-01-071225Actual
3732769.002024-07-076965Actual
2387486832.002023-07-071375Actual
3505649921.002024-05-071475Actual
1373731678.002022-09-065465Actual
17813144.002023-01-078465Actual
25964586269.002023-09-06675Actual
147512975.002022-10-076165Actual
4898245.002022-01-077365Actual
23824143.002023-07-078515Actual
7078200.002022-03-096815Budget
3278712838.002024-03-082275Actual
606326232.002022-02-061975Actual
259901455599.002023-09-064575Actual
23822179.002023-07-078315Actual
48203100.002022-01-076115Budget
15768151732.002022-11-071575Actual
373635248.002024-07-072375Actual
2673550.002021-11-078765Budget
11648247.002022-07-079065Actual
6042131.002022-02-068565Actual
22865610373.002023-06-07475Actual
83028764.002022-04-09875Actual
8277380.002022-04-098165Budget
14741448.002022-10-079215Actual
3734943000.002024-07-079965Actual
3736929922.002024-07-073375Actual
1681823293.002022-12-074075Actual
22844351.002023-06-077365Actual
13734158259.002022-09-061225Actual
3392236417.002024-04-083875Actual
34999358.002024-05-077815Actual
37296466.002024-07-077415Actual
25946219.002023-09-067865Actual
1552114.002021-10-078465Actual
349981178.002024-05-077715Actual
7094705.002022-03-098015Actual
3850595724.002024-08-071375Actual
3730286.002024-07-078215Actual
2821032384.002023-11-075365Actual
8268200.002022-04-097465Budget
350188999.002024-05-075765Actual
23864381.002023-07-079265Actual
38494-346.002024-08-079165Actual
25913644.002023-09-068115Actual
1479925028.002022-10-073275Actual
127342100.002022-08-076265Budget
4956776615.002022-01-074375Actual
1474912298.002022-10-075765Actual
127972945.002022-08-072375Actual
3280032939.002024-03-084075Actual
2936113.002023-12-079615Actual
8298383801.002022-04-0910165Actual
2936716037.002023-12-075765Actual
361654721.002024-06-075365Actual
9404100.002022-05-078565Budget
36159-367.002024-06-079115Actual
316215743.002024-02-066165Actual
177622638.002023-01-076215Actual
2280840.002023-06-076915Actual
5979200.002022-02-068515Budget
2941424216.002023-12-072875Actual
818732960.002022-04-096015Actual
28202248.002023-11-078915Actual
2486335432.002023-08-075365Actual
2604850.002021-11-078015Budget
2598660377.002023-09-063975Actual
31645-309.002024-02-069165Actual
25938227.002023-09-066865Actual
8208408.002022-04-097615Actual
5968200.002022-02-067815Budget
282585248.002023-11-072375Actual
16741772.002022-12-077715Actual
1883810058.002023-02-062075Actual
8207380.002022-04-097615Budget
15188700.002021-10-076365Budget
4931748052.002022-01-07475Actual
4843200.002022-01-077815Budget
36144158.002024-06-077115Actual
8226650.002022-04-098715Budget
4861-228.002022-01-079115Actual
1880562.002023-02-066965Actual
14727277.002022-10-077415Actual
11586273.002022-07-079015Actual
15709644.002022-11-077715Actual
11653511.002022-07-079765Actual
21866704.002023-05-077265Actual
26334108.002021-11-076165Actual
48783360.002022-01-076165Actual
266657.002021-11-078265Actual
4858650.002022-01-078715Budget
1674553.002022-12-078215Actual
12753200.002022-08-077465Budget
327661053.002024-03-088765Actual
942235585.002022-05-071475Actual
2821319430.002023-11-075765Actual
3794100.002021-12-078565Budget
1681048766.002022-12-073175Actual
23820482.002023-07-078115Actual
350322601.002024-05-077665Actual
600713000.002022-02-066365Budget
327465909.002024-03-086265Actual
3506767518.002024-05-073175Actual
35042176.002024-05-078965Actual
9408252.002022-05-079065Actual
22805360.002023-06-076615Actual
22890-47920.002023-06-074375Actual
5962228.002022-02-067415Actual
228368545.002023-06-076365Actual
158334458.002021-10-073175Actual
9400185.002022-05-078365Actual
1167637264.002022-07-073475Actual
2937648.002023-12-076965Actual
8192480.002022-04-096515Budget
22854105.002023-06-078565Actual
3850656274.002024-08-071475Actual
15749163.002022-11-078365Actual
37310576.002024-07-079215Actual
2288725775.002023-06-073875Actual
38490234.002024-08-078565Actual
248609.002023-08-079615Actual
116071699.002022-07-076265Actual
36221115892.002024-06-073575Actual
339125248.002024-04-082375Actual
158516943.002021-10-073375Actual
158015680.002021-10-072475Actual
3735947217.002024-07-071975Actual
600028800.002022-02-066065Budget
6021300.002022-02-067365Budget
604934287.002022-02-069465Actual
12776162.002022-08-079065Actual
3054958679.002024-01-073975Actual
32726827.002024-03-088115Actual
27078946.002023-10-078065Actual
11633650.002022-07-078065Budget
23829432.002023-07-079215Actual
1280438180.002022-08-073475Actual
31604279.002024-02-068315Actual
3622335689.002024-06-073875Actual
13764194.002022-09-069065Actual
188409088.002023-02-062275Actual
3735315394.002024-07-07775Actual
38480395.002024-08-077365Actual
25952161.002023-09-068565Actual
2941954961.002023-12-073475Actual
1876442787.002023-02-066015Actual
26879491.002021-11-07775Actual
942526232.002022-05-071975Actual
23885142734.002023-07-072975Actual
824527440.002022-04-096065Actual
12691200.002022-08-077415Budget
71283854.002022-03-096365Actual
6023261.002022-02-067465Actual
1484643.002021-10-078115Actual
59472200.002022-02-066215Budget
18791143381.002023-02-061225Actual
8222160.002022-04-098415Actual
93882100.002022-05-077665Budget
264870.002021-11-077165Budget
9327205.002022-05-077415Actual
82462195.002022-04-096165Actual
7083273.002022-03-097315Actual
2940847217.002023-12-071975Actual
937844.002022-05-076965Actual
1378248334.002022-09-062175Actual
3617877.002024-06-077165Actual
36154275.002024-06-078415Actual
13745442.002022-09-066665Actual
3165420608.002024-02-06775Actual
350225399.002024-05-076365Actual
1473208.002021-10-077415Actual
2281750.002023-06-078215Actual
12767126.002022-08-078365Actual
1157558.002022-07-078215Actual
1569742383.002022-11-076015Actual
2287058175.002023-06-071475Actual
384501179.002024-08-078015Actual
9359117863.002022-05-075665Actual
21862138.002023-05-076765Actual
282361053.002023-11-078765Actual
830443823.002022-04-091475Actual
4903650.002022-01-077765Budget
1675830109.002022-12-075365Actual
28252168539.002023-11-071575Actual
18813827.002023-02-068065Actual
31618123781.002024-02-065665Actual
3502760.002024-05-076965Actual
270451296.002023-10-078015Actual
3505947217.002024-05-071975Actual
1475036239.002022-10-076065Actual
3055322100.002024-01-0710075Actual
3621424999.002024-06-072475Actual
3622031180.002024-06-073475Actual
21828518.002023-05-076615Actual
270636112.002023-10-076165Actual
2597380.002021-11-077615Budget
943858516.002022-05-073775Actual
9392200.002022-05-077865Budget
127379600.002022-08-076365Budget
15762812279.002022-11-07475Actual
1281211755.002022-08-0710075Actual
361705093.002024-06-076165Actual
338695963.002024-04-086165Actual
38463134861.002024-08-071225Actual
719013888.002022-03-092475Actual
11553480.002022-07-076615Budget
32763282.002024-03-088365Actual
3850411602.002024-08-07875Actual
327407768.002024-03-085365Actual
2388319802.002023-07-072475Actual
2088310.002023-04-099665Actual
2822270.002023-11-076965Actual
264740.002021-11-077165Actual
18809344.002023-02-067465Actual
7142231.002022-03-097265Actual
177614145.002023-01-076115Actual
3743207.002021-12-079415Actual
2189341799.002023-05-071475Actual
2589857641.002023-09-066015Actual
33841265.002024-04-086715Actual
9415352500.002022-05-0710165Budget
4891200.002022-01-076865Budget
5965734.002022-02-067715Actual
2286811296.002023-06-07875Actual
32714869.002024-03-086515Actual
14802164688.002022-10-073575Actual
23871609347.002023-07-07675Actual
11682760334.002022-07-074375Actual
2590555.002023-09-066915Actual
3803134.002021-12-079765Actual
11563205.002022-07-077415Actual
17783-177.002023-01-079115Actual
11580182.002022-07-078415Actual
7203315767.002022-03-094675Actual
158772588.002021-10-073575Actual
3736832252.002024-07-073275Actual
2186429.002023-05-076965Actual
37303301.002024-07-078315Actual
2381370.002023-07-077115Actual
3737337874.002024-07-073875Actual
28233256.002023-11-078365Actual
9325322.002022-05-077315Actual
36192189.002024-06-078965Actual
1779211015.002023-01-075765Actual
2387910272.002023-07-072075Actual
35050299992.002024-05-0710165Actual
21870502.002023-05-077765Actual
150516097.002021-10-075365Actual
7073399.002022-03-096515Actual
3808343048.002021-12-07675Actual
17765182.002023-01-076715Actual
218848.002023-05-079665Actual
384383578.002024-08-076215Actual
238416800.002023-07-076365Actual
12750674.002022-08-077265Actual
22849638.002023-06-078065Actual
49347559.002022-01-07875Actual
3165773674.002024-02-061475Actual
3708280.002021-12-076715Budget
35044-216.002024-05-079165Actual
27088360.002023-10-079265Actual
25792355.002021-11-076115Actual
1883734101.002023-02-061975Actual
38449301.002024-08-077815Actual
373001389.002024-07-078015Actual
1474710754.002022-10-075465Actual
1681752961.002022-12-073975Actual
4827480.002022-01-076615Budget
6038200.002022-02-068365Budget
2685212755.002021-11-07475Actual
16740429.002022-12-077615Actual
32732278.002024-03-088915Actual
7107127.002022-03-098915Actual
32749894.002024-03-086665Actual
82381.002022-04-095465Actual
6053399500.002022-02-0610165Budget
11559100.002022-07-077115Budget
1672946868.002022-12-076015Actual
6044630.002022-02-068765Actual
33883308.002024-04-087865Actual
607140825.002022-02-063175Actual
13757351.002022-09-068165Actual
21876105.002023-05-078465Actual

Generated 2024-10-06 10:01:35.223 UTC