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1578 items

NOTE: Only 1000 elements of total 1578 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
685913720.002022-02-221873Actual
1558431.002022-10-237173Actual
682084.002022-02-227463Actual
9028210.002022-04-229413Actual
17571-426.002022-12-239113Actual
791479100.002022-03-255663Budget
458321.002021-12-238263Actual
18599858.002023-01-227763Actual
567062400.002022-01-225663Actual
687026640.002022-02-223373Actual
6809100.002022-02-226763Budget
573513720.002022-01-221873Actual
798043720.002022-03-251973Actual
911831452.002022-04-224073Actual
9047236.002022-04-226563Actual
7897100.002022-03-258413Budget
803330.002022-03-258373Budget
4653200.002021-12-237773Budget
18574571.002023-01-229013Actual
458580.002021-12-238363Budget
1969175.002023-02-228573Actual
462027972.002021-12-233373Actual
5757727.002022-01-226173Actual
798112622.002022-03-252073Actual
1658956836.002022-11-221973Actual
6851193600.002022-02-2210163Budget
461113445.002021-12-232073Actual
4574280.002021-12-237763Budget
4502160.002021-12-236713Actual
7888550.002022-03-258013Budget
155616318.002022-10-232373Actual
5743192522.002022-01-222973Actual
1654841506.002022-11-225763Actual
46298640.002021-12-236073Actual
1556327734.002022-10-232873Actual
466342.002021-12-238373Actual
905524.002022-04-226963Actual
6819135.002022-02-227363Actual
674120900.002022-02-226013Budget
571370.002022-01-228463Budget
18573371.002023-01-228913Actual
79844811.002022-03-252373Actual
1958187009.002023-02-226013Actual
9002100.002022-04-227413Budget
90421300.002022-04-226163Budget
573911770.002022-01-222273Actual
9073250.002022-04-228163Actual
681164.002022-02-226863Actual
6867207774.002022-02-222973Actual
46144908.002021-12-232373Actual
19592817.002023-02-227613Actual
175777918.002022-12-235363Actual
5724294.002022-01-229763Actual
681550.002022-02-227163Budget
910113720.002022-04-221873Actual
16602130327.002022-11-223773Actual
44951432.002021-12-236213Actual
1858379105.002023-01-225663Actual
679815680.002022-02-226063Actual
455991.002021-12-236763Actual
9164-51.002022-04-229173Actual
3553142.002021-11-229273Actual
8023127.002022-03-257773Actual
1764716.002022-12-236973Actual
5764100.002022-01-226673Budget
155271874.002022-10-237263Actual
9126380.002022-04-226273Budget
17617104862.002022-12-231373Actual
799026640.002022-03-253373Actual
7887141.002022-03-257813Actual
18571335.002023-01-228513Actual
156023.002022-10-239673Actual
185887303.002023-01-226363Actual
6801850.002022-02-226263Budget
576662.002022-01-226773Actual
915730.002022-04-228473Budget
1551016.002022-10-239613Actual
67916600.002022-02-225363Budget
1865768.002023-01-227873Actual
4601250700.002021-12-2310163Budget
1762017836.002022-12-231873Actual
17655122.002022-12-238173Actual
175631102.002022-12-238113Actual
909929784.002022-04-221473Actual
79231900.002022-03-256363Budget
1765357.002022-12-237873Actual
449220900.002021-12-236013Budget
916585.002022-04-229273Actual
1967936.002023-02-226973Actual
18592243.002023-01-226863Actual
1557278930.002022-10-233973Actual
4635100.002021-12-236573Budget
449120460.002021-12-236013Actual
16547108459.002022-11-225663Actual
7972211331.002022-03-25473Actual
801227.002022-03-256873Actual
914370.002022-04-227673Budget
15588272.002022-10-237773Actual
6878122829.002022-02-224673Actual
7951257.002022-03-258163Actual
16537310.002022-11-228913Actual
57309400.002022-01-22773Actual
800768.002022-03-256673Actual
1969739.002023-02-229473Actual
19639365.002023-02-229263Actual
1763542520.002022-12-233873Actual
185671144.002023-01-228113Actual
18623133560.002023-01-221573Actual
19637273.002023-02-229063Actual
1762977481.002022-12-233173Actual
5645329.002022-01-228113Actual
16620352.002022-11-227773Actual
909145000.002022-04-229963Actual
16561352.002022-11-227463Actual
6768703.002022-02-228013Actual
9082380.002022-04-228763Budget
6751260.002022-02-226713Actual
1860358.002023-01-228263Actual
9066349.002022-04-227763Actual
79163118.002022-03-255763Actual
15507-438.002022-10-239113Actual
4556200.002021-12-236563Budget
1659432357.002022-11-222473Actual
9067380.002022-04-227763Budget
6766100.002022-02-227813Budget
78642178.002022-03-256113Actual
576750.002022-01-226873Budget
1660541301.002022-11-224073Actual
798931452.002022-03-253273Actual
17553400.002022-12-236713Actual
576913.002022-01-226973Actual
916190.002022-04-228773Actual
9065750.002022-04-227663Budget
14599758.002022-09-226273Actual
7948416.002022-03-258063Actual
5720-174.002022-01-229163Actual
8038135.002022-03-258773Actual
7925244.002022-03-256563Actual
17595950.002022-12-237763Actual
4573750.002021-12-237663Budget
1862776723.002023-01-222173Actual
1555986330.002022-10-232173Actual
795326.002022-03-258263Actual
166344.002022-11-229673Actual
6882540.002022-02-226173Actual
1764823.002022-12-237173Actual
15523290.002022-10-236763Actual
1762725753.002022-12-232873Actual
9011578.002022-04-228013Actual
802442.002022-03-257873Actual
5718142.002022-01-228963Actual
15506547.002022-10-239013Actual
1658692067.002022-11-221473Actual
18606162.002023-01-228563Actual
689126.002022-02-226873Actual
5726198765.002022-01-2210163Actual
89852400.002022-04-226113Budget
18579132679.002023-01-221223Actual
16564258.002022-11-227863Actual
691330.002022-02-228373Budget
569793.002022-01-227463Actual
165281309.002022-11-227713Actual
4581200.002021-12-238163Budget
175498639.002022-12-236113Actual
569032.002022-01-227163Actual
166092307.002022-11-226173Actual
175944582.002022-12-237663Actual
18577169.002023-01-229413Actual
17652189.002022-12-237773Actual
19605576.002023-02-229213Actual
4566200.002021-12-237263Budget
7944353.002022-03-257763Actual
464314.002021-12-236973Actual
186296381.002023-01-222373Actual
1861545000.002023-01-229963Actual
9063101.002022-04-227463Actual
19682444.002023-02-227473Actual
1858558125.002023-01-226063Actual
1654512451.002022-11-225363Actual
1855998.002023-01-226913Actual
67925956.002022-02-225363Actual
7883289.002022-03-257613Actual
68042978.002022-02-226363Actual
9059200.002022-04-227263Budget
56661987.002022-01-225363Actual
15534585.002022-10-238163Actual
1657612573.002022-11-229463Actual
19692360.002023-02-228773Actual
914740.002022-04-227873Budget
1658416893.002022-11-22873Actual
1656760.002022-11-228263Actual
1965416944.002023-02-222073Actual
913630.002022-04-227173Budget
901536.002022-04-228213Actual
1969083.002023-02-228473Actual
6753100.002022-02-226813Budget
14590265721.002022-09-223573Actual
15491131.002022-10-236913Actual
568770.002022-01-226863Budget
1459247781.002022-09-223873Actual
4519550.002021-12-238013Budget
5763122.002022-01-226673Actual
9052108.002022-04-226763Actual
7936281.002022-03-257263Actual
196984.002023-02-229673Actual
687251958.002022-02-223573Actual
9012380.002022-04-228113Budget
68478.002022-02-229663Actual
9058154.002022-04-227263Actual
16628360.002022-11-228773Actual
910821552.002022-04-222873Actual
456428.002021-12-237163Actual
1659768068.002022-11-223173Actual
688870.002022-02-226673Budget
1551611713.002022-10-235763Actual
690070.002022-02-227673Budget
18594105.002023-01-227163Actual
462630181.002021-12-234073Actual
196742282.002023-02-226273Actual
4623155982.002021-12-233773Actual
4503121.002021-12-236813Actual
67961240.002022-02-225763Actual
5639535.002022-01-227713Actual
561620900.002022-01-226013Budget
7928200.002022-03-256663Budget
3551107.002021-11-229073Actual
1657945000.002022-11-229963Actual
565194.002022-01-228413Actual
4593186.002021-12-239063Actual
16519855.002022-11-226513Actual
18556888.002023-01-226613Actual
15522582.002022-10-236663Actual
683230.002022-02-228263Actual
564632.002022-01-228213Actual
7962151.002022-03-258963Actual
15490448.002022-10-236813Actual
7882280.002022-03-257613Budget
79191440.002022-03-256163Actual
561523100.002022-01-226013Actual
692056.002022-02-228973Actual
466012.002021-12-238273Actual
19695-99.002023-02-229173Actual
463960.002021-12-236773Budget
9007490.002022-04-227713Actual
1658322543.002022-11-22773Actual
574534311.002022-01-223273Actual
175601368.002022-12-237713Actual
19644326736.002023-02-2210163Actual
793284.002022-03-256863Actual
15539900.002022-10-238763Actual
16623275.002022-11-228173Actual
44931900.002021-12-236113Budget
801530.002022-03-257173Budget
15528416.002022-10-237363Actual
461523396.002021-12-232473Actual
6782267.002022-02-228913Actual
4594-149.002021-12-239163Actual
7872200.002022-03-256713Budget
9026-264.002022-04-229113Actual
691726.002022-02-228573Actual
14611205.002022-09-228073Actual
1762156836.002022-12-231973Actual
16613112.002022-11-226773Actual
91379.002022-04-227173Actual
7891380.002022-03-258113Budget
79678.002022-03-259663Actual
6779124.002022-02-228513Actual
914090.002022-04-227473Budget
7942750.002022-03-257663Budget
19685118.002023-02-227873Actual
17660180.002022-12-238773Actual
910457400.002022-04-222173Actual
1766470.002022-12-239273Actual
688670.002022-02-226573Budget
911226373.002022-04-223373Actual
154868747.002022-10-236213Actual
165186958.002022-11-226213Actual
56652100.002022-01-225363Budget
795780.002022-03-258463Budget
165444150.002022-11-225263Actual
15586350.002022-10-237473Actual
1761614717.002022-12-23873Actual
19675356.002023-02-226573Actual
9124494.002022-04-226173Actual
7902187.002022-03-258913Actual
1967222245.002023-02-226073Actual
19630650.002023-02-228163Actual
57568100.002022-01-226073Budget
154961540.002022-10-237713Actual
5638480.002022-01-227713Budget
456320.002021-12-236963Actual
8995100.002022-04-226813Budget
7884550.002022-03-257713Budget
6775155.002022-02-228313Actual
6830280.002022-02-228163Budget
6807164.002022-02-226663Actual
16524136.002022-11-227113Actual
6763280.002022-02-227613Budget
1556731861.002022-10-233373Actual
689753.002022-02-227373Actual
795872.002022-03-258563Actual
1659215147.002022-11-222273Actual
1862616944.002023-01-222073Actual
7868429.002022-03-256513Actual
570920.002022-01-228263Budget
580072.002022-01-229473Actual
1461312.002022-09-228273Actual
4649100.002021-12-237473Budget
56802981.002022-01-226363Actual
19606141.002023-02-229413Actual
19622114.002023-02-227163Actual
19594388.002023-02-227813Actual
185875367.002023-01-226263Actual
6834103.002022-02-228363Actual
5717280.002022-01-228763Budget
19671466591.002023-02-224673Actual
155194338.002022-10-236263Actual
681318.002022-02-226963Actual
9149109.002022-04-228073Actual
185721440.002023-01-228713Actual
1659838409.002022-11-223273Actual
1462428301.002022-09-2210073Actual
195951543.002023-02-228013Actual
90967673.002022-04-22773Actual
1861211854.002023-01-229463Actual
195851173.002023-02-226613Actual
57237.002022-01-229663Actual
1966742959.002023-02-223873Actual
452232.002021-12-238213Actual
5693200.002022-01-227263Budget
6907154.002022-02-228073Actual
7997-17259.002022-03-254373Actual
91214120.002022-04-226073Actual
1551760398.002022-10-236063Actual
8042-65.002022-03-259173Actual
18562403.002023-01-227413Actual
1764570.002022-12-236773Actual
1866013.002023-01-228273Actual
68001254.002022-02-226163Actual
5623420.002022-01-226613Actual
17579134925.002022-12-235663Actual
460855008.002021-12-231573Actual
45468706.002021-12-235763Actual
15549703914.002022-10-23473Actual
1461063.002022-09-227873Actual
56191500.002022-01-226213Budget
4569120.002021-12-237363Budget
15509164.002022-10-239413Actual
1866337.002023-01-228573Actual
462117419.002021-12-233473Actual
574126134.002022-01-222473Actual
793324.002022-03-256963Actual
175681440.002022-12-238713Actual
5660194.002022-01-229413Actual
1461538.002022-09-228473Actual
16630133.002022-11-229073Actual
19600267.002023-02-228513Actual
16526380.002022-11-227413Actual
7885520.002022-03-257713Actual
16573270.002022-11-229063Actual
1461635.002022-09-228573Actual
9044850.002022-04-226263Budget
155304205.002022-10-237663Actual
911747717.002022-04-223973Actual
15529376.002022-10-237463Actual
4652184.002021-12-237773Actual
1760911.002022-12-239663Actual
19633182.002023-02-228463Actual
18617543967.002023-01-22473Actual
1560098.002022-10-239273Actual
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1654215.002022-11-229613Actual
354732.002021-11-228573Actual
6777137.002022-02-228413Actual
19683220.002023-02-227673Actual
1961291311.002023-02-225663Actual
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6922-68.002022-02-229173Actual
573714406.002022-01-222073Actual
1663531131.002022-11-2210073Actual
692185.002022-02-229073Actual
1548511663.002022-10-236113Actual
14609169.002022-09-227773Actual
8003380.002022-03-256273Budget
18560145.002023-01-227113Actual
799435406.002022-03-253873Actual
1551223426.002022-10-235263Actual
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4518531.002021-12-238013Actual
8004324.002022-03-256273Actual
1864072812.002023-01-223973Actual
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801770.002022-03-257373Budget
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186702.002023-01-229673Actual
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5761134.002022-01-226573Actual
80309.002022-03-258273Actual
7886100.002022-03-257813Budget
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6758300.002022-02-227313Budget
9086-176.002022-04-229163Actual
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18569419.002023-01-228313Actual
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801890.002022-03-257473Budget
1864137170.002023-01-224073Actual
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18607810.002023-01-228763Actual
575156582.002022-01-223973Actual
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16522300.002022-11-226813Actual
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1961361175.002023-02-226063Actual
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1459442953.002022-09-224073Actual
16529395.002022-11-227813Actual
802071.002022-03-257673Actual
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4516200.002021-12-237813Budget
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688574.002022-02-226573Actual
1556578930.002022-10-233173Actual
5698922.002022-01-227663Actual
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15542-194.002022-10-239163Actual
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6749532.002022-02-226613Actual
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196145649.002023-02-226163Actual
68548998.002022-02-22773Actual
1662779.002022-11-228573Actual
9064791.002022-04-227663Actual
18558336.002023-01-226813Actual
1863536709.002023-01-223373Actual
67432964.002022-02-226113Actual
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1552564.002022-10-236963Actual
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19696166.002023-02-229273Actual
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800870.002022-03-256673Budget
155209370.002022-10-236363Actual
8001594.002022-03-256173Actual
898420460.002022-04-226013Actual
1560126.002022-10-239473Actual
196155021.002023-02-226263Actual
1458947202.002022-09-223473Actual
4632864.002021-12-236173Actual
802170.002022-03-257673Budget
9000222.002022-04-227313Actual
5643550.002022-01-228013Budget
19687265.002023-02-228173Actual
17644141.002022-12-236673Actual
799120273.002022-03-253473Actual
453867558.002021-12-231223Actual
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578054.002022-01-227873Actual
914494.002022-04-227773Actual
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5776101.002022-01-227673Actual
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6765550.002022-02-227713Budget
4631750.002021-12-236173Budget
571080.002022-01-228363Budget
7946100.002022-03-257863Budget
7900495.002022-03-258713Actual
1762219441.002022-12-232073Actual
789991.002022-03-258513Actual
683590.002022-02-228363Budget
1763679654.002022-12-233973Actual
1551584331.002022-10-235663Actual
4600208944.002021-12-2310163Actual
7929112.002022-03-256763Actual
914636.002022-04-227873Actual
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16556200.002022-11-226863Actual
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18614904.002023-01-229763Actual
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1866882.002023-01-229273Actual
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687557530.002022-02-223973Actual
15587151.002022-10-237673Actual
56642200.002022-01-225263Budget
67452470.002022-02-226213Actual
16521405.002022-11-226713Actual
18637189542.002023-01-223573Actual
17603990.002022-12-238763Actual
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804181.002022-03-259073Actual
1855295680.002023-01-226013Actual
145951063634.002022-09-224373Actual
6843278.002022-02-229063Actual
155461240.002022-10-239763Actual
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5795200.002022-01-228773Budget
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576560.002022-01-226773Budget
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1555756836.002022-10-231973Actual
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14600100.002022-09-226573Actual
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789240.002022-03-258213Budget
16566617.002022-11-228163Actual
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677340.002022-02-228213Budget
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565390.002022-01-228513Budget
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1864412916.002023-01-226073Actual
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15538158.002022-10-238563Actual
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165514638.002022-11-226263Actual
79201300.002022-03-256163Budget
5699750.002022-01-227663Budget
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19638-218.002023-02-229163Actual
1560327734.002022-10-2310073Actual
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464148.002021-12-236873Actual
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15591177.002022-10-238173Actual
5683169.002022-01-226663Actual
16571900.002022-11-228763Actual
1765835.002022-12-238473Actual
458220.002021-12-238263Budget
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681280.002022-02-226863Budget
5686100.002022-01-226763Budget
5719218.002022-01-229063Actual
15540158.002022-10-238963Actual
1763137748.002022-12-233373Actual
5650100.002022-01-228413Budget
1557340474.002022-10-234073Actual
457691.002021-12-237863Actual
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450644.002021-12-237113Actual
17606-242.002022-12-239163Actual
57315432.002022-01-22873Actual
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787660.002022-03-257113Budget
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16559415.002022-11-227263Actual
15570218045.002022-10-233773Actual
457196.002021-12-237463Actual
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4499315.002021-12-236613Actual
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452694.002021-12-238413Actual
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15564257718.002022-10-232973Actual
1460894.002022-09-227673Actual
18575-457.002023-01-229113Actual
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19624486.002023-02-227363Actual
17593348.002022-12-237463Actual
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16631-106.002022-11-229173Actual
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795230.002022-03-258263Budget
19634176.002023-02-228563Actual
452890.002021-12-238513Budget
907690.002022-04-228363Budget
14620-46.002022-09-229173Actual
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175971108.002022-12-238063Actual
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5759646.002022-01-226273Actual
19588129.002023-02-226913Actual
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5644380.002022-01-228113Budget
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9160100.002022-04-228773Budget
16565997.002022-11-228063Actual
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5658-224.002022-01-229113Actual
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45491300.002021-12-236163Budget
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1660465895.002022-11-223973Actual
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354630.002021-11-228573Budget
3552-86.002021-11-229173Actual
6902126.002022-02-227773Actual
18555976.002023-01-226513Actual
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562946.002022-01-226913Actual
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18557448.002023-01-226713Actual
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1461958.002022-09-229073Actual
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1460410.002022-09-226973Actual
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1460336.002022-09-226873Actual
1865598.002023-01-227673Actual
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17663-42.002022-12-239173Actual
4504100.002021-12-236813Budget
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1552691.002022-10-237163Actual
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465090.002021-12-237673Budget
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5696100.002022-01-227463Budget
1866661.002023-01-229073Actual
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683330.002022-02-228263Budget
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16575360.002022-11-229263Actual
915930.002022-04-228573Budget
7871193.002022-03-256713Actual
17587286.002022-12-236763Actual
1663340.002022-11-229473Actual
18638151633.002023-01-223773Actual
9024215.002022-04-228913Actual
1556856854.002022-10-233473Actual
1966242953.002023-02-223273Actual
795590.002022-03-258363Budget
15494490.002022-10-237413Actual
16539-382.002022-11-229113Actual
912970.002022-04-226673Budget
16585121630.002022-11-221373Actual
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68467392.002022-02-229463Actual
568919.002022-01-226963Actual
78651782.002022-03-256213Actual
1962177.002023-02-226963Actual
90451538.002022-04-226363Actual
578840.002022-01-228373Budget
1966690149.002023-02-223773Actual
17614735877.002022-12-23673Actual
1866919.002023-01-229473Actual
15541243.002022-10-239063Actual
7992156732.002022-03-253573Actual
1866147.002023-01-228373Actual
154881193.002022-10-236613Actual
35553.002021-11-229673Actual
16619196.002022-11-227673Actual
7943929.002022-03-257663Actual
45458300.002021-12-235763Budget
79153700.002022-03-255763Budget
18596432.002023-01-227363Actual
675639.002022-02-227113Actual
4498347.002021-12-236513Actual
802993.002022-03-258173Actual
67904000.002022-02-225263Budget
462865087.002021-12-234673Actual
17613770078.002022-12-23473Actual
908169.002022-04-228563Actual
16569180.002022-11-228463Actual
566111.002022-01-229613Actual
7965310.002022-03-259263Actual
6826100.002022-02-227863Budget
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154991112.002022-10-238113Actual
80149.002022-03-257173Actual
1548494723.002022-10-236013Actual
458859.002021-12-238563Actual
5705375.002022-01-228063Actual
801655.002022-03-257373Actual
7889537.002022-03-258013Actual
16622445.002022-11-228073Actual
686932723.002022-02-223273Actual
67461900.002022-02-226213Budget
4515480.002021-12-237713Budget
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5625209.002022-01-226713Actual
17559760.002022-12-237613Actual
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454813500.002021-12-236063Budget
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15569230625.002022-10-233573Actual
19617770.002023-02-226563Actual
6778100.002022-02-228513Budget
16611240.002022-11-226573Actual
45969518.002021-12-239463Actual
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9051100.002022-04-226763Budget
689990.002022-02-227473Budget
576846.002022-01-226873Actual
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1858116432.002023-01-225363Actual
68795300.002022-02-226073Budget
6853298888.002022-02-22673Actual
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16568211.002022-11-228363Actual
19587435.002023-02-226813Actual
7960360.002022-03-258763Actual
9018110.002022-04-228413Actual
15580185.002022-10-236673Actual
685644384.002022-02-221373Actual
4521329.002021-12-238113Actual
1655220753.002022-11-226363Actual
577286.002022-01-227373Actual
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577790.002022-01-227673Budget
6771435.002022-02-228113Actual
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16582844659.002022-11-22673Actual
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568867.002022-01-226863Actual
800675.002022-03-256573Actual
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9006550.002022-04-227713Budget
17651105.002022-12-237673Actual
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1558193.002022-10-236773Actual
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4657200.002021-12-238073Budget
18600238.002023-01-227863Actual
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78632400.002022-03-256113Budget
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450535.002021-12-236913Actual
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1765612.002022-12-238273Actual
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18568120.002023-01-228213Actual
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18590655.002023-01-226663Actual
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794090.002022-03-257463Budget
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14617180.002022-09-228773Actual
15590286.002022-10-238073Actual
196263227.002023-02-227663Actual
8027100.002022-03-258073Budget
5798-86.002022-01-229173Actual
185825687.002023-01-225463Actual
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67442400.002022-02-226113Budget
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456270.002021-12-236863Actual
907880.002022-04-228463Budget
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6841360.002022-02-228763Actual
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5700299.002022-01-227763Actual
464064.002021-12-236773Actual
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15537162.002022-10-238463Actual
56716625.002022-01-225763Actual
7867380.002022-03-256513Budget
6824331.002022-02-227763Actual
16540636.002022-11-229213Actual
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6786256.002022-02-229413Actual
9061120.002022-04-227363Budget
146232.002022-09-229673Actual
804053.002022-03-258973Actual
1654964584.002022-11-226063Actual
675559.002022-02-226913Actual
15489592.002022-10-236713Actual
16553580.002022-11-226563Actual
67894467.002022-02-225263Actual
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7874100.002022-03-256813Budget
691630.002022-02-228573Budget
16533358.002022-11-228313Actual
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56171900.002022-01-226113Budget
4533280.002021-12-239013Actual
19645455501.002023-02-22473Actual
1865042.002023-01-226873Actual
7898100.002022-03-258513Budget
19602281.002023-02-228913Actual
1559449.002022-10-238473Actual
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1963163.002023-02-228263Actual
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6783409.002022-02-229013Actual
1661524.002022-11-226973Actual
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466734.002021-12-238573Actual
9019100.002022-04-228413Budget
578612.002022-01-228273Actual
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17578438.002022-12-235463Actual
16563873.002022-11-227763Actual
4530495.002021-12-238713Actual
915168.002022-04-228173Actual
90461900.002022-04-226363Budget
19694124.002023-02-229073Actual
19596955.002023-02-228113Actual
579234.002022-01-228573Actual
467070.002021-12-238973Actual
15500117.002022-10-238213Actual
7949480.002022-03-258063Budget
690170.002022-02-227673Actual
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165311004.002022-11-228113Actual
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683970.002022-02-228563Budget
4638100.002021-12-236673Budget
6906100.002022-02-228073Budget
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4651102.002021-12-237673Actual
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458960.002021-12-238563Budget
905628.002022-04-227163Actual
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1659936709.002022-11-223373Actual
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5633272.002022-01-227313Actual
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681774.002022-02-227263Actual
15503326.002022-10-238513Actual
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5641200.002022-01-227813Budget
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466630.002021-12-238573Budget
1556230739.002022-10-232473Actual
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5655480.002022-01-228713Budget
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18618695628.002023-01-22673Actual
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1661484.002022-11-226873Actual
19620264.002023-02-226863Actual
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15548468538.002022-10-2310163Actual
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5704380.002022-01-228063Budget
1652386.002022-11-226913Actual
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1960715.002023-02-229613Actual
452990.002021-12-238513Actual
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467472.002021-12-239473Actual
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355462.002021-11-229473Actual
18654310.002023-01-227473Actual

Generated 2024-09-21 11:37:24.757 UTC