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5751 items

NOTE: Only 1000 elements of total 5751 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27181200.002021-12-126216Budget
15920-139.002022-12-129156Actual
15880103.002022-12-127346Actual
416022895.002022-01-113876Actual
362312224.002024-07-126216Actual
29441130.002024-01-117816Actual
148624.002022-11-119626Actual
37507157.002024-08-118956Actual
399280.002022-01-116846Budget
32915143.002024-04-126656Actual
1687732249.002023-01-116036Actual
639096899.002022-03-131576Actual
34012281.002024-05-136546Actual
2910200.002021-12-126556Budget
17014124400.002023-01-113976Actual
8441245.002022-05-147336Actual
275090.002021-12-128516Budget
855172.002022-05-148356Actual
2884446.002021-12-128046Actual
27285-256.002023-11-119166Actual
7293200.002022-04-138726Budget
6160200.002022-03-138126Budget
743331.002022-04-138556Actual
2609016.002023-10-118246Actual
2944432.002024-01-118216Actual
18922153.002023-03-137436Actual
7479344.002022-04-137766Actual
8496100.002022-05-147846Actual
2509210.002023-09-119666Actual
9660200.002022-06-117756Budget
275188.002021-12-128516Actual
36283832857.002024-07-121136Actual
302814629.002021-12-122876Actual
2501510.002023-09-116946Actual
391650.002022-01-118326Budget
17862210.002023-02-117316Actual
3998125.002022-01-117446Actual
3911280.002022-01-118026Budget
3186014681.002024-03-122276Actual
35128153.002024-06-119026Actual
8490168.002022-05-147446Actual
6410311853.002022-03-134676Actual
1797929.002023-02-118556Actual
974865987.002022-06-111376Actual
25116116215.002023-09-113576Actual
3516720.002024-06-116946Actual
26008181.002023-10-118116Actual
3756541631.002024-08-113276Actual
745115132.002022-04-136066Actual
1587922.002022-12-127146Actual
2614029.002023-10-117166Actual
33992221.002024-05-137336Actual
28298612.002023-12-129216Actual
26043-97.002023-10-119126Actual
27277282.002023-11-118166Actual
1904195435.002023-03-133176Actual
32897364.002024-04-127746Actual
957340.002022-06-118236Budget
249706.002023-09-118226Actual
27197520.002023-11-118736Actual
629030.002022-03-137156Budget
2511295435.002023-09-113176Actual
36382114.002024-07-127866Actual
4092200.002022-01-116566Budget
9770353654.002022-06-114676Actual
19026364334.002023-03-13676Actual
32824520.002024-04-128716Actual
406446.002022-01-118556Actual
731627.002022-04-136936Actual
9726100.002022-06-118366Budget
283571872.002023-12-126246Actual
362814.002024-07-129626Actual
7261205.002022-04-136626Actual
50582527.002022-02-116136Actual
4093200.002022-01-116666Budget
13963177.002022-10-118966Actual
16990173111.002023-01-1110166Actual
7414120.002022-04-137356Budget
1399528910.002022-10-114076Actual
8398200.002022-05-147726Budget
300190.002021-12-128566Budget
8537100.002022-05-147456Budget
31704560.002024-03-129216Actual
9466304.002022-06-117616Actual
7399950.002022-04-136156Budget
3510579964.002024-06-111226Actual
32882-342.002024-04-129136Actual
27126237.002023-11-116616Actual
6382272800.002022-03-1310166Budget
946170.002022-06-117116Budget
9613380.002022-06-117746Budget
19024180483.002023-03-1310166Actual
2837378.002023-12-128446Actual
75183402.002022-04-132376Actual
385852878.002024-09-116136Actual
36241536.002024-07-127716Actual
1887351.002021-11-118766Actual
837294.002022-05-149416Actual
374352643.002024-08-116136Actual
35143293.002024-06-117336Actual
1788955.002023-02-117326Actual
5249410.002022-02-118766Actual
1582630.002022-12-127326Actual
742710.002022-04-138256Budget
36307-387.002024-07-129136Actual
302065657.002021-12-121576Actual
7259200.002022-04-136526Budget
7300441070.002022-04-131036Actual
97151500.002022-06-117666Budget
27188312.002023-11-117636Actual
19059604.002021-11-111876Actual
3299399999.002024-04-123576Actual
386703231.002024-09-116366Actual
2722280.002021-12-126616Budget
14814203.002022-11-116616Actual
74502813.002022-04-135766Actual
9734111.002022-06-118966Actual
7358372.002022-04-136646Actual
3870716595.002024-09-112076Actual
2844768245.002023-12-121376Actual
26013270.002023-10-118716Actual
14877449.002022-11-117736Actual
6351131.002022-03-137366Actual
3640247881.002024-07-121376Actual
1398210603.002022-10-112276Actual
84761400.002022-05-146246Budget
1787811.002023-02-119616Actual
970468.002022-06-116866Actual
35233470.002024-06-118066Actual
6362235.002022-03-138166Actual
1851273.002021-11-116566Actual
3854144.002022-01-117416Actual
9733410.002022-06-118766Actual
32947273.002024-04-126666Actual
29500153.002024-01-118336Actual
504350.002022-02-118426Budget
637090.002022-03-138566Budget
2969280.002021-12-126666Budget
284240.002021-12-128236Budget
3291816.002024-04-126956Actual
375182060.002024-08-116166Actual
33988137.002024-05-136736Actual
5086350.002022-02-118136Actual
3930538024.002022-01-111036Actual
639230604.002022-03-131976Actual
1892830.002023-03-138236Actual
3396310.002024-05-137126Actual
284143.002021-12-128236Actual
7359182.002022-04-136746Actual
1497747500.002022-11-119966Actual
35147151.002024-06-117836Actual
2850480.002021-12-128736Budget
2611078.002023-10-117456Actual
1697998.002023-01-118366Actual
404113.002022-01-117156Actual
2723721.002023-11-117156Actual
38595302.002024-09-117636Actual
27216116.002023-11-117846Actual
7292234.002022-04-138726Actual
3745034.002024-08-118236Actual
31837102.002024-03-128366Actual
748725.002022-04-138266Actual
14978387259.002022-11-1110166Actual
8536120.002022-05-147356Budget
2715446.002023-11-116726Actual
6337172.002022-03-136566Actual
4129285.002022-01-119066Actual
34077128.002024-05-137466Actual
3513428159.002024-06-116036Actual
1801710.002023-02-119666Actual
14903209.002022-11-117746Actual
7375100.002022-04-137846Budget
41417497.002022-01-11876Actual
17877479.002023-02-119216Actual
35137497.002024-06-116536Actual
4998480.002022-02-118716Budget
1802939785.002023-02-111976Actual
1691683.002023-01-117846Actual
2497663.002023-09-119026Actual
3408674.002024-05-138566Actual
38693535.002024-09-119266Actual
1500299855.002022-11-113976Actual
1593477.002022-12-126766Actual
2955256.002024-01-118356Actual
318214278.002024-03-126366Actual
726840.002022-04-137126Budget
26162338062.002023-10-11476Actual
5209819.002022-02-116266Actual
8370-254.002022-05-149116Actual
16839111.002023-01-118316Actual
35146566.002024-06-117736Actual
3891170.002022-01-116626Actual
3949220.002022-01-117336Budget
17929259.002023-02-118936Actual
2886280.002021-12-128146Budget
14893788.002022-11-116246Actual
1893815371.002023-03-136046Actual
6173104.002022-03-139026Actual
261276158.002023-10-115366Actual
24936152.002023-09-117316Actual
3741422.002024-08-117126Actual
94919.002022-06-119616Actual
33939289.002024-05-137616Actual
27283208.002023-11-118966Actual
25031-171.002023-09-119146Actual
3737925290.002024-08-116016Actual
513765.002022-02-118346Actual
7521126762.002022-04-132976Actual
3519158.002024-06-116756Actual
841047.002022-05-148426Actual
8352200.002022-05-147816Budget
527414781.002022-02-112876Actual
168751086060.002023-01-111036Actual
2823200.002021-12-126836Budget
1903339785.002023-03-131976Actual
953470.002022-06-118926Actual
3522784.002024-06-117266Actual
34001123.002024-05-138436Actual
728418.002022-04-138226Actual
4055200.002022-01-118156Budget
18978186.002023-03-138056Actual
38552-275.002024-09-119116Actual
612090.002022-03-138516Budget
18012378.002023-02-118766Actual
3631736.002024-07-126946Actual
3406520066.002024-05-136066Actual
1699636988.002023-01-111476Actual
159714378.002022-12-122376Actual
3870012993.002024-09-11776Actual
5089118.002022-02-118336Actual
25663-19199.702023-10-109276Actual
6231974.002022-03-136246Actual
31701273.002024-03-128916Actual
1399330685.002022-10-113876Actual
628921.002022-03-137156Actual
32895166.002024-04-127446Actual
3397111.002024-05-138226Actual
36346123.002024-07-127456Actual
3940222.002022-01-116636Actual
16931979.002023-01-116256Actual
2603090.002023-10-117426Actual
18907-94.002023-03-139126Actual
3865375.002024-09-118356Actual
9516200.002022-06-117726Budget
32858661370.002024-04-121136Actual
38672319.002024-09-116666Actual
159628396.002022-12-12876Actual
16952-110.002023-01-119156Actual
7497169.002022-04-139066Actual
293951.002021-12-128456Actual
32900265.002024-04-128146Actual
3747892.002024-08-118446Actual
8446280.002022-05-147636Budget
3523787.002024-06-118466Actual
34097325862.002024-05-13676Actual
8445312.002022-05-147636Actual
3010155.002021-12-129766Actual
1584180.002022-12-129226Actual
5085380.002022-02-118136Budget
398016000.002022-01-116046Budget
189952505.002023-03-136166Actual
28303546.002023-12-126226Actual
3526132615.002024-06-112476Actual
14902116.002022-11-117646Actual
6297200.002022-03-137756Budget
2601975272.002023-10-111226Actual
5010892.002022-02-116126Actual
287134.002021-12-126946Actual
3938280.002022-01-116536Budget
2600676.002023-10-117816Actual
179913030.002023-02-116166Actual
8451550.002022-05-148036Budget
25077161.002023-09-117466Actual
29432237.002024-01-116616Actual
16992393489.002023-01-11676Actual
1894349.002021-11-119766Actual
38674120.002024-09-116866Actual
6139120.002022-03-136626Actual
250336.002023-09-119646Actual
6385520964.002022-03-13676Actual
32872157.002024-04-127836Actual
2499834.002023-09-118236Actual
329766567.002024-04-12876Actual
74457800.002022-04-135366Budget
9639950.002022-06-116156Budget
261746062.002023-10-112376Actual
7311242.002022-04-136636Actual
2730933230.002023-11-113376Actual
18015-197.002023-02-119166Actual
7366237.002022-04-137346Actual
3169636.002024-03-128216Actual
180334378.002023-02-112376Actual
15886186.002022-12-128146Actual
9474391.002022-06-118116Actual
634517.002022-03-136966Actual
36293281.002024-07-127336Actual
5250149.002022-02-118966Actual
8484100.002022-05-146846Budget
2922108.002021-12-127356Actual
26147288.002023-10-118066Actual
3290127.002024-04-128246Actual
1864172.002021-11-117366Actual
63541800.002022-03-137666Budget
35190109.002024-06-116656Actual
741112.002022-04-137156Actual
18935-269.002023-03-139136Actual
3636610079.002024-07-125766Actual
17945123.002023-02-117646Actual
17900113.002023-02-118726Actual
34004311.002024-05-138936Actual
8514-121.002022-05-149146Actual
33967126.002024-05-137726Actual
2499030.002023-09-117136Actual
740950.002022-04-136856Budget
15819303.002022-12-126226Actual
18933218.002023-03-138936Actual
190011645.002021-11-11776Actual
9607220.002022-06-117346Budget
36392-287.002024-07-129166Actual
18926468.002023-03-138036Actual
950818.002022-06-117126Actual
2836173.002021-12-127836Actual
972873.002022-06-118466Actual
52311800.002022-02-117666Budget
2503954.002023-09-116756Actual
865222906.002022-05-144076Actual
36266126.002024-07-127426Actual
31759652.002024-03-129236Actual
9498750.002022-06-116226Budget
339292818.002024-05-136116Actual
27270525.002023-11-117266Actual
14952198.002022-11-116566Actual
189401419.002023-03-136246Actual
37474445.002024-08-118046Actual
28419118.002023-12-126866Actual
17894140.002023-02-118026Actual
2981220.002021-12-127366Budget
6089280.002022-03-136516Budget
18481400.002021-11-116266Budget
7264101.002022-04-136726Actual
4034101.002022-01-116656Actual
1888954.002023-03-136726Actual
24947340.002023-09-118716Actual
745218100.002022-04-136066Budget
37531446.002024-08-117766Actual
4018351.002022-01-118746Actual
329121387.002024-04-126156Actual
27212160.002023-11-117346Actual
7506217286.002022-04-13476Actual
271499882.002023-11-116026Actual
6333741.002022-03-136266Actual
9579111.002022-06-118536Actual
1581510.002022-12-129616Actual
7218146.002022-04-136816Actual
7388410.002022-04-138746Actual
15883246.002022-12-127746Actual
280618.002021-12-129426Actual
1579026623.002022-12-126016Actual
340608.002024-05-139656Actual
7416100.002022-04-137456Budget
3517392.002024-06-117846Actual
35151132.002024-06-118336Actual
33978-113.002024-05-139126Actual
36324422.002024-07-128046Actual
293859.002021-12-128356Actual
36413218562.002024-07-122976Actual
1496622.002022-11-118266Actual
26094229.002023-10-118746Actual
2831929.002023-12-128426Actual
3632972.002024-07-128546Actual
26042121.002023-10-119026Actual
27192409.002023-11-118136Actual
8344213.002022-05-147316Actual
38559162.002024-09-116526Actual
854360.002022-05-147856Budget
8339100.002022-05-146816Budget
260501793.002023-10-116236Actual
855010.002022-05-148256Budget
3525329029.002024-06-111476Actual
33975139.002024-05-138726Actual
5012567.002022-02-116226Actual
18936448.002023-03-139236Actual
16846466.002023-01-119216Actual
39361009.002022-01-116236Actual
7243109.002022-04-138516Actual
19040156114.002023-03-132976Actual
8435100.002022-05-146736Budget
5132192.002022-02-118146Actual
24955568.002023-09-116126Actual
2970359.002021-12-126666Actual
1583420.002022-12-128326Actual
1591069.002022-12-127856Actual
31808126.002024-03-128956Actual
97558321.002022-06-112276Actual
1500131298.002022-11-113876Actual
9598198.002022-06-116646Actual
749073.002022-04-138466Actual
294247.002021-12-128556Actual
33989105.002024-05-136836Actual
1484683.002022-11-117326Actual
38686117.002024-09-118366Actual
2612616423.002023-10-115266Actual
37496138.002024-08-117456Actual
31686151.002024-03-126816Actual
14995104149.002022-11-113176Actual
1887474.002023-03-138316Actual
36419118337.002024-07-123776Actual
2510439785.002023-09-111976Actual
7474100.002022-04-137466Budget
8444100.002022-05-147436Budget
37563254592.002024-08-112976Actual
1691020.002023-01-116946Actual
328871603.002024-04-126246Actual
974147500.002022-06-119966Actual
2835200.002021-12-127836Budget
2879213.002021-12-127646Actual
18021379360.002023-02-11476Actual
25057-82.002023-09-119156Actual
8619231.002022-05-149066Actual
6136673.002022-03-136226Actual
8497100.002022-05-147846Budget
303561833.002021-12-123776Actual
15811205.002022-12-128916Actual
1500570077.002022-11-114676Actual
51029.002022-02-119636Actual
13992112002.002022-10-113776Actual
191730707.002021-11-113476Actual
6244220.002022-03-137346Budget
7374117.002022-04-137846Actual
3185110832.002024-03-12776Actual
2493423.002023-09-116916Actual
375204876.002024-08-116366Actual
179093095.002023-02-116136Actual
616940.002022-03-138526Budget
2723100.002021-12-126716Budget
1799933.002023-02-117166Actual
294557722.002024-01-116026Actual
26005260.002023-10-117716Actual
328611814.002024-04-126236Actual
38657170.002024-09-118956Actual
516181.002022-02-116756Actual
634186.002022-03-136766Actual
9745399924.002022-06-11676Actual
3182625.002024-03-126966Actual
27172-122.002023-11-119126Actual
748630.002022-04-138266Budget
36278126.002024-07-129026Actual
958810.002022-06-119636Actual
8449200.002022-05-147836Budget
37455250.002024-08-118936Actual
17980151.002023-02-118756Actual
35263256992.002024-06-112976Actual
2619023796.002023-10-114676Actual
742811.002022-04-138256Actual
3172631.002024-03-128526Actual
3749319.002024-08-116956Actual
149181685.002022-11-116156Actual
6342100.002022-03-136766Budget
28391120.002023-12-127456Actual
317881105.002024-03-126156Actual
168743.002023-01-119626Actual
3867535.002024-09-116966Actual
27191661.002023-11-118036Actual
619565.002022-03-137136Actual
37384135.002024-08-116716Actual
249832679.002023-09-116136Actual
37483-288.002024-08-119146Actual
5009850.002022-02-116126Budget
6372380.002022-03-138766Budget
36257783.002024-07-126126Actual
52126100.002022-02-116366Budget
169287.002023-01-119646Actual
609729.002022-03-136916Actual
3399941.002024-05-138236Actual
24997327.002023-09-118136Actual
26052239.002023-10-116636Actual
3512213.002024-06-118226Actual
1399030015.002022-10-113476Actual
641116000.002022-03-1310076Actual
35249302391.002024-06-11676Actual
15951159.002022-12-128966Actual
31739252.002024-03-126636Actual
3637464.002024-07-126866Actual
8457100.002022-05-148336Budget
613096991.002022-03-131226Actual
1690316175.002023-01-116046Actual
340661853.002024-05-136166Actual
3923200.002022-01-118726Budget
5083565.002022-02-118036Actual
3006-214.002021-12-129166Actual
1795016.002023-02-118246Actual
3625415.002024-07-129616Actual
6134850.002022-03-136126Budget
1689684.002023-01-118536Actual
3183981.002024-03-128566Actual
408057287.002022-01-115666Actual
188829.002023-03-139616Actual
24092-36248.002023-08-114676Actual
2848120.002021-12-128536Actual
168242729.002023-01-116216Actual
85231065.002022-05-146256Actual
15892128.002022-12-128946Actual
29560.002021-12-125466Budget
1591316.002022-12-128256Actual
2854400.002021-12-129236Actual
3180648.002024-03-128556Actual
2495839.002023-09-116626Actual
35158594.002024-06-119236Actual
3862392.002024-09-117846Actual
37446599.002024-08-117736Actual
280238.002021-12-128926Actual
14880306.002022-11-118136Actual
8432325.002022-05-146636Actual
5096480.002022-02-118736Budget
744126.002022-04-139456Actual
1588955.002022-12-128446Actual
27226-295.002023-11-119146Actual
1790827427.002023-02-116036Actual
1882100.002021-11-118466Budget
34089306.002024-05-139066Actual
188582372.002023-03-136116Actual
27301158561.002023-11-112176Actual
8611100.002022-05-148366Budget
402462.002022-01-119446Actual
3296037.002024-04-128266Actual
7494380.002022-04-138766Budget
4110380.002022-01-117766Budget
18941189.002023-03-136546Actual
18987-106.002023-03-139156Actual
4111463.002022-01-117766Actual
3524412.002024-06-119666Actual
5047200.002022-02-118726Budget
38578207.002024-09-119026Actual
29522102.002024-01-117846Actual
3635460.002024-07-128456Actual
3171674.002024-03-127326Actual
36371178.002024-07-126566Actual
5067140.002022-02-116736Actual
35234291.002024-06-118166Actual
3408578.002024-05-138466Actual
28132660.002021-12-126136Actual
37429-101.002024-08-119126Actual
35153105.002024-06-118536Actual
61297.002022-03-139616Actual
25030214.002023-09-119046Actual
1698088.002023-01-118466Actual
7235380.002022-04-138116Budget
31697124.002024-03-128316Actual
17927100.002023-02-118536Actual
8501233.002022-05-148146Actual
2737380.002021-12-127716Budget
2505229.002023-09-118456Actual
148662806.002022-11-116136Actual
34003589.002024-05-138736Actual
3526633902.002024-06-113376Actual
976121571.002022-06-113276Actual
25996168.002023-10-116516Actual
622719474.002022-03-136046Actual
61832100.002022-03-136136Budget
32833690.002024-04-126226Actual
294804.002024-01-119626Actual
29497679.002024-01-118036Actual
3852924298.002024-09-116016Actual
3860916.002024-09-119636Actual
2610010388.002023-10-116056Actual
29451-299.002024-01-119116Actual
1596739785.002022-12-121976Actual
179062003586.002023-02-111036Actual
723740.002022-04-138216Budget
3525655087.002024-06-111976Actual
3186641631.002024-03-123276Actual
5128100.002022-02-117846Budget
50057.002022-02-119616Actual
1794769.002023-02-117846Actual
3292462.002024-04-127856Actual
38543515.002024-09-118016Actual
351331062911.002024-06-111136Actual
1596612485.002022-12-121876Actual
28423209.002023-12-127366Actual
1490864.002022-11-118346Actual
2494562.002023-09-118416Actual
180463469146.002023-02-114376Actual
31730-108.002024-03-129126Actual
3942100.002022-01-116736Budget
27253223.002023-11-119256Actual
340996517.002024-05-13876Actual
34031321.002024-05-139046Actual
26085135.002023-10-117646Actual
634760.002022-03-137166Budget
16888277.002023-01-117636Actual
3741252.002024-08-116826Actual
1491051.002022-11-118546Actual
7504151900.002022-04-1310166Budget
32873608.002024-04-128036Actual
2494660.002023-09-118516Actual
4980200.002022-02-117616Budget
521110512.002022-02-116366Actual
17994231.002023-02-116566Actual
19020399.002023-03-139266Actual
3902142.002022-01-117426Actual
3176773.002024-03-126846Actual
18915252.002023-03-136536Actual
2880382.002021-12-127746Actual
29549266.002024-01-118056Actual
4124110.002022-01-118566Actual
407137.002022-01-119456Actual
2840711060.002023-12-125266Actual
497560.002022-02-117116Budget
2733100.002021-12-127416Budget
1598331512.002022-12-124076Actual
7227280.002022-04-137616Budget
37444193.002024-08-117436Actual
2716739.002023-11-118426Actual
35088162.002024-06-117316Actual
2989100.002021-12-127866Budget
318173333.002024-03-125766Actual
303086845.002021-12-123176Actual
351353467.002024-06-116136Actual
37430168.002024-08-119226Actual
19035102297.002023-03-132176Actual
8361153.002022-05-148316Actual
14921162.002022-11-116656Actual
29459105.002024-01-116626Actual
2949036.002024-01-116936Actual
734810.002022-04-139636Actual
16932145.002023-01-116556Actual
6214140.002022-03-138336Actual
29059700.002021-12-126056Budget
32808305.002024-04-126616Actual
6133898.002022-03-136126Actual
7245480.002022-04-138716Budget
1686067.002023-01-117626Actual
518751.002022-02-118556Actual
3750557.002024-08-118556Actual
3752532.002024-08-116966Actual
29437182.002024-01-117316Actual
2788133.002021-12-128026Actual
303470667.002021-12-123576Actual
7361100.002022-04-136846Budget
6318128.002022-03-139256Actual
26062445.002023-10-118036Actual
843836.002022-05-146936Actual
8461100.002022-05-148536Budget
40771.002022-01-115466Actual
32964451.002024-04-128766Actual
8524241.002022-05-146556Actual
35247218085.002024-06-1110166Actual
2613115195.002023-10-116066Actual
31694566.002024-03-128016Actual
3742782.002024-08-118926Actual
158731072.002022-12-126246Actual
95453300.002022-06-116136Budget
3976380.002022-01-119236Actual
8540169.002022-05-147656Actual
38540288.002024-09-117616Actual
2496729.002023-09-117826Actual
742260.002022-04-137856Budget
499133.002022-02-118216Actual
35145314.002024-06-117636Actual
3283813.002024-04-126926Actual
61781116030.002022-03-131036Actual
2602943.002023-10-117326Actual
3003468.002021-12-128766Actual
864117074.002022-05-142476Actual
962377.002022-06-118346Actual
29507704.002024-01-119236Actual
2867100.002021-12-126746Budget
17903-81.002023-02-119126Actual
6108125.002022-03-137816Actual
35149372.002024-06-118136Actual
856347.002022-05-149456Actual
853429.002022-05-147156Actual
3634424.002024-07-127156Actual
1498439734.002022-11-111476Actual
179053.002023-02-119626Actual
8448562.002022-05-147736Actual
3075029624.002024-02-1110076Actual
1487239.002022-11-116936Actual
2599960.002023-10-116816Actual
73511600.002022-04-136146Budget
974939992.002022-06-111476Actual
2844514675.002023-12-12776Actual
26072782.002023-10-119236Actual
32955654.002024-04-127666Actual
9633208.002022-06-119246Actual
731598.002022-04-136836Actual
35187960.002024-06-116156Actual
517680.002022-02-117856Budget
3290386.002024-04-128446Actual
73978580.002022-04-136056Actual
5110200.002022-02-116546Budget
1903823555.002023-03-132476Actual
6187364.002022-03-136536Actual
856712400.002022-05-145366Budget
14823104.002022-11-117816Actual
1862550.002021-11-117266Budget
50541495532.002022-02-111036Actual
394624.002022-01-116936Actual
15865416.002022-12-128736Actual
362566943.002024-07-126026Actual
527317597.002022-02-112476Actual
1699812485.002023-01-111876Actual
28342166.002023-12-127836Actual
16982340.002023-01-118766Actual
37564163153.002024-08-113176Actual
976783150.002022-06-113976Actual
1582839.002022-12-127626Actual
3291010.002024-04-129646Actual
3397240.002024-05-138326Actual
1904321818.002023-03-133376Actual
9719100.002022-06-117866Budget
64092275094.002022-03-134376Actual
18911859957.002023-03-131136Actual
9453404.002022-06-116616Actual
63226700.002022-03-135266Budget
2610817.002023-10-117156Actual
385861831.002024-09-116236Actual
7343176.002022-04-138936Actual
6357322.002022-03-137766Actual
3887857.002022-01-116226Actual
640578265.002022-03-133776Actual
403670.002022-01-116756Budget
8418-87.002022-05-149126Actual
640493651.002022-03-133576Actual
24076123244.002023-08-112176Actual
975717248.002022-06-112476Actual
27768.002021-12-127126Actual
2992358.002021-12-128166Actual
31756318.002024-03-128936Actual
178552296.002023-02-116216Actual
2617055087.002023-10-111976Actual
40871500.002022-01-116266Actual
7295129.002022-04-139026Actual
32827-396.002024-04-129116Actual
14974332.002022-11-119266Actual
2603818.002023-10-118426Actual
149758.002022-11-119666Actual
3626414.002024-07-127126Actual
855250.002022-05-148356Budget
28361112.002023-12-126846Actual
3856255.002024-09-116826Actual
966160.002022-06-117856Budget
2501438.002023-09-116846Actual
3527040362.002024-06-113876Actual
7484246.002022-04-138166Actual
352732812053.002024-06-114376Actual
3171341.002024-03-126826Actual
37389138.002024-08-117416Actual
973171.002022-06-118566Actual
8482148.002022-05-146746Actual
13966363.002022-10-119266Actual
6175139.002022-03-139226Actual
5026118.002022-02-117426Actual
3403513035.002024-05-136056Actual
3747629.002024-08-118246Actual
191523795.002021-11-113276Actual
1789164.002023-02-117626Actual
28438519.002023-12-129266Actual
2713829.002023-11-118216Actual
5177280.002022-02-118056Budget
9609200.002022-06-117446Budget
36314331.002024-07-126646Actual
1691130.002023-01-117146Actual
1596113963.002022-12-12776Actual
864520237.002022-05-143276Actual
32946300.002024-04-126566Actual
834353.002022-05-147116Actual
3185432857.002024-03-121476Actual
5170100.002022-02-117456Budget
33952600.002024-05-139216Actual
14953180.002022-11-116666Actual
38566146.002024-09-117426Actual
383618600.002022-01-116016Budget
1793971.002023-02-116746Actual
6152122.002022-03-137626Actual
3901118.002022-01-117326Actual
964741.002022-06-116756Actual
1591549.002022-12-128456Actual
96931100.002022-06-116266Budget
3871227978.002024-09-112876Actual
2866280.002021-12-126646Budget
293517.002021-12-128256Actual
1904728844.002023-03-133876Actual
291470.002021-12-126756Budget
32816504.002024-04-127716Actual
3925132.002022-01-119026Actual
7249363.002022-04-139216Actual
287350.002021-12-127146Budget
3288416.002024-04-129636Actual
74466752.002022-04-135366Actual
6252100.002022-03-137846Budget
947640.002022-06-118216Budget
30258156.002021-12-122276Actual
5015103.002022-02-116626Actual
3858527.002022-01-117716Actual
728950.002022-04-138426Budget
2496671.002023-09-117726Actual
6350220.002022-03-137366Budget
40744000.002022-01-115266Budget
1898586.002023-03-138956Actual
3629143.002024-07-126936Actual
8601380.002022-05-147766Budget
2828313.002021-12-127336Actual
95443214.002022-06-116136Actual
525747500.002022-02-119966Actual
3632876.002024-07-128446Actual
16897454.002023-01-118736Actual
16886262.002023-01-117336Actual
3635220.002024-07-128256Actual
27314169895.002023-11-113976Actual
964850.002022-06-116856Budget
2720341.002021-12-126516Actual
3401740.002024-05-137146Actual
2507327.002023-09-116966Actual
28390112.002023-12-127356Actual
34058-159.002024-05-139156Actual
1684188.002023-01-118516Actual
18691400.002021-11-117666Budget
728520.002022-04-138226Budget
35091405.002024-06-117716Actual
9578100.002022-06-118436Budget
3509881.002024-06-118516Actual
35099451.002024-06-118716Actual
6116107.002022-03-138316Actual
630514.002022-03-138256Actual
303323947.002021-12-123476Actual
34079362.002024-05-137766Actual
3526722649.002024-06-113476Actual
7231200.002022-04-137816Budget
7242100.002022-04-138516Budget
179936290.002023-02-116366Actual
34024260.002024-05-138146Actual
2946848.002024-01-117826Actual
2729645350.002023-11-111476Actual
1701528043.002023-01-114076Actual
2928200.002021-12-127756Budget
2493379.002023-09-116816Actual
1803210603.002023-02-112276Actual
3869647500.002024-09-119966Actual
1895743.002023-03-138546Actual
1597220611.002022-12-122476Actual
29502122.002024-01-118536Actual
8481100.002022-05-146746Budget
37388203.002024-08-117316Actual
2602624.002023-10-116826Actual
28428484.002023-12-128066Actual
7329550.002022-04-138036Budget
1793414466.002023-02-116046Actual
271319292.002021-12-126016Actual
363618.002024-07-129656Actual
33938158.002024-05-137416Actual
2492720344.002023-09-116016Actual
7418100.002022-04-137656Budget
63249092.002022-03-135366Actual
374315.002024-08-119626Actual
31755554.002024-03-128736Actual
27615460.002021-12-126026Actual
28340339.002023-12-127636Actual
29071040.002021-12-126156Actual
15950302.002022-12-128766Actual
2608229.002023-10-117146Actual
27306228168.002023-11-112976Actual
17876-287.002023-02-119116Actual
37418186.002024-08-117726Actual
374069563.002024-08-116026Actual
250351360.002023-09-116156Actual
29479176.002024-01-119226Actual
26135206.002023-10-116566Actual
51994600.002022-02-115366Budget
25122-49545.002023-09-114676Actual
3870482910.002024-09-111576Actual
60881375.002022-03-136216Actual
1890011.002023-03-138226Actual
1791536.002023-02-116936Actual
1799823.002023-02-116966Actual
7369179.002022-04-137446Actual
27227492.002023-11-119246Actual
5251228.002022-02-119066Actual
2845017287.002023-12-121876Actual
2785200.002021-12-127726Budget
2943526.002024-01-116916Actual
2869113.002021-12-126846Actual
2950816.002024-01-119636Actual
13991144960.002022-10-113576Actual
8379807.002022-05-146226Actual
32932109.002024-04-128956Actual
51509700.002022-02-116056Budget
524499.002022-02-118466Actual
28377306.002023-12-129046Actual
16843228.002023-01-118916Actual
1492361.002022-11-116856Actual
864215696.002022-05-142876Actual
863265464.002022-05-141376Actual
15980161437.002022-12-123776Actual
295922672.002021-12-126066Actual
6234200.002022-03-136546Budget
2768112.002021-12-126526Actual
17972159.002023-02-117756Actual
37500326.002024-08-118056Actual
31719146.002024-03-127726Actual
8365122.002022-05-148516Actual
507170.002022-02-117136Budget
4978100.002022-02-117416Budget
1488396.002022-11-118436Actual
159843285908.002022-12-124376Actual
96911621.002022-06-116166Actual
3968100.002022-01-118436Budget
389823.002022-01-117126Actual
27252-134.002023-11-119156Actual
249291461.002023-09-116216Actual
351859.002024-06-119646Actual
28289379.002023-12-128116Actual
3626776.002024-07-127626Actual
24949224.002023-09-119016Actual
38671351.002024-09-116566Actual
74492400.002022-04-135766Budget
75311212750.002022-04-134376Actual
3281134.002024-04-126916Actual
509494.002022-02-118536Actual
391418.002022-01-118226Actual
16986421.002023-01-119266Actual
6298222.002022-03-137756Actual
3410930106.002024-05-132476Actual
28324-92.002023-12-129126Actual
31785367.002024-03-129246Actual
9541588422.002022-06-111136Actual
1899243261.002023-03-135666Actual
8583280.002022-05-146666Budget
31693141.002024-03-127816Actual
838860.002022-05-146826Budget
5013113.002022-02-116526Actual
7331401.002022-04-138136Actual
524789.002022-02-118566Actual
1893094.002023-03-138436Actual
2877200.002021-12-127446Budget
720524800.002022-04-136016Budget
4020137.002022-01-118946Actual
4096100.002022-01-116766Budget
8602100.002022-05-147866Budget
32905347.002024-04-128746Actual
850665.002022-05-148446Actual
2566421333.002023-10-109376Actual
1796820.002023-02-117156Actual
1795345.002023-02-118546Actual
18898176.002023-03-138026Actual
2847025510.002023-12-1210076Actual
8587100.002022-05-146866Budget
15807100.002022-12-128316Actual
954326780.002022-06-116036Actual
9486185.002022-06-118916Actual
37470132.002024-08-117446Actual
3626946.002024-07-127826Actual
5069105.002022-02-116836Actual
28279214.002023-12-126716Actual
967434.002022-06-118556Actual
150044137561.002022-11-114376Actual
74761500.002022-04-137666Budget
2741550.002021-12-128016Budget
727879.002022-04-137826Actual
2853-240.002021-12-129136Actual
1597010710.002022-12-122276Actual
29841167.002021-12-127666Actual
2731755589.002023-11-114676Actual
4989316.002022-02-118116Actual
27224240.002023-11-118946Actual
6280138.002022-03-136556Actual
340361604.002024-05-136156Actual
2722195.002023-11-118446Actual
5286247704.002022-02-114676Actual
375142007.002024-08-115466Actual
1699557252.002023-01-111376Actual
946053.002022-06-117116Actual
8374118654.002022-05-141226Actual
16913157.002023-01-117446Actual
863338558.002022-05-141476Actual
26063276.002023-10-118136Actual
32896202.002024-04-127646Actual
3004175.002021-12-128966Actual
743240.002022-04-138456Budget
850770.002022-05-148446Budget
16883151.002023-01-116836Actual
32952209.002024-04-127266Actual
29467144.002024-01-117726Actual
5124174.002022-02-117646Actual
950715.002022-06-116926Actual
6220585.002022-03-138736Actual
26155382.002023-10-119066Actual
271241531.002023-11-116216Actual
9520280.002022-06-118026Budget
317371468.002024-03-126236Actual
7340111.002022-04-138536Actual
2715715.002023-11-117126Actual
976573407.002022-06-113776Actual
189132551.002023-03-136136Actual
37489191.002024-08-116556Actual
3955435.002022-01-117736Actual
38682132.002024-09-117866Actual
5125200.002022-02-117646Budget
14960144.002022-11-117466Actual
38596543.002024-09-117736Actual

Generated 2024-11-10 11:51:14.590 UTC