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5287 items

NOTE: Only 1000 elements of total 5287 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6223-221.002022-03-169136Actual
52071500.002022-02-146166Budget
2511019810.002023-09-142876Actual
85991500.002022-05-177666Budget
38401500.002022-01-146216Budget
189934512.002023-03-165766Actual
8638113177.002022-05-172176Actual
960322.002022-06-146946Actual
519540.002022-02-149456Actual
230256.002023-07-159656Actual
23011127.002023-07-157656Actual
731598.002022-04-166836Actual
1897357.002023-03-167356Actual
3910287.002022-01-148026Actual
52557.002022-02-149666Actual
6107480.002022-03-167716Budget
3630917.002024-07-159636Actual
85761441.002022-05-176166Actual
631934.002022-03-169456Actual
1690316175.002023-01-146046Actual
9484480.002022-06-148716Budget
36299412.002024-07-158136Actual
2600017.002023-10-146916Actual
3634177.002024-07-156756Actual
3755255001.002024-08-141376Actual
2778100.002021-12-157326Budget
6363280.002022-03-168166Budget
25049102.002023-09-148156Actual
2298216.002023-07-157146Actual
7262200.002022-04-166626Budget
28343711.002023-12-158036Actual
27217471.002023-11-148046Actual
4965355.002022-02-146516Actual
23061207726.002023-07-1510166Actual
5026118.002022-02-147426Actual
38371800.002022-01-146116Budget
1793312.002023-02-149636Actual
9451445.002022-06-146516Actual
950818.002022-06-147126Actual
38543515.002024-09-148016Actual
6376-123.002022-03-169166Actual
302230604.002021-12-151976Actual
7414120.002022-04-167356Budget
3737925290.002024-08-146016Actual
3891170.002022-01-146626Actual
38683536.002024-09-148066Actual
4004100.002022-01-147846Budget
25117102582.002023-09-143776Actual
7234384.002022-04-168116Actual
3526722649.002024-06-143476Actual
17856342.002023-02-146516Actual
3750220.002024-08-148256Actual
2398467.002023-08-146746Actual
7439-60.002022-04-169156Actual
179102251.002023-02-146236Actual
5113120.002022-02-146746Actual
2846742832.002023-12-154076Actual
4102380.002022-01-147266Budget
496018600.002022-02-146016Budget
37416160.002024-08-147426Actual
7273166.002022-04-167426Actual
38579-166.002024-09-149126Actual
2730840030.002023-11-143276Actual
8419145.002022-05-179226Actual
3639411.002024-07-159666Actual
17949160.002023-02-148146Actual
37390256.002024-08-147616Actual
1795248.002023-02-148446Actual
8465179.002022-05-178936Actual
16851797.002023-01-146226Actual
2391432.002023-08-148216Actual
2866280.002021-12-156646Budget
952420.002022-06-148226Budget
2401322.002023-08-147156Actual
25038106.002023-09-146656Actual
249832679.002023-09-146136Actual
2391699.002023-08-148416Actual
30406220.002021-12-154676Actual
6339156.002022-03-166666Actual
9495850.002022-06-146126Budget
6254380.002022-03-168046Budget
3637518.002024-07-156966Actual
7310280.002022-04-166636Budget
294291777.002024-01-146116Actual
18961-135.002023-03-169146Actual
2607992.002023-10-146746Actual
24060-159.002023-08-149166Actual
27266157.002023-11-146766Actual
7327168.002022-04-167836Actual
976089617.002022-06-143176Actual
389370.002022-01-146726Budget
8536120.002022-05-177356Budget
17945123.002023-02-147646Actual
626280.002022-03-168446Budget
25090-233.002023-09-149166Actual
303470667.002021-12-153576Actual
19035102297.002023-03-162176Actual
962470.002022-06-148446Budget
13998954914.702022-10-144576Actual
2294490.002023-07-159226Actual
2770100.002021-12-156626Budget
3635370.002024-07-158356Actual
7238136.002022-04-168316Actual
1903918820.002023-03-162876Actual
7229547.002022-04-167716Actual
36339163.002024-07-156556Actual
179053.002023-02-149626Actual
967755.002022-06-148956Actual
3749190.002024-08-146756Actual
7415127.002022-04-167456Actual
16964189.002023-01-146566Actual
5111200.002022-02-146646Budget
734810.002022-04-169636Actual
2602811.002023-10-147126Actual
2506012537.002023-09-145266Actual
26145244.002023-10-147766Actual
415620326.002022-01-143376Actual
2730526607.002023-11-142876Actual
1796643.002023-02-146856Actual
503914.002022-02-148226Actual
9664200.002022-06-148056Budget
18898176.002023-03-168026Actual
50541495532.002022-02-141036Actual
85176.002022-05-179646Actual
8384158.002022-05-176626Actual
3957200.002022-01-147836Budget
750347500.002022-04-169966Actual
37447155.002024-08-147836Actual
835840.002022-05-178216Budget
192194386.002021-11-143976Actual
148632233805.002022-11-141036Actual
38608716.002024-09-149236Actual
24052199.002023-08-148166Actual
5260844715.002022-02-14476Actual
722170.002022-04-167116Budget
29523400.002024-01-148046Actual
23977501.002023-08-149236Actual
37509-194.002024-08-149156Actual
1596586479.002022-12-151576Actual
24002-192.002023-08-149146Actual
23918416.002023-08-148716Actual
38684332.002024-09-148166Actual
4070150.002022-01-149256Actual
9701100.002022-06-146766Budget
2946472.002024-01-147326Actual
7494380.002022-04-168766Budget
3626562.002024-07-157326Actual
271761934480.002023-11-141136Actual
15875131.002022-12-156646Actual
282752281.002023-12-156116Actual
8377907.002022-05-176126Actual
2510135524.002023-09-141476Actual
510316000.002022-02-146046Budget
39386-105.002024-10-138576Actual
1499319810.002022-11-142876Actual
6271313.002022-03-169246Actual
24995127.002023-09-147836Actual
28286556.002023-12-157716Actual
6123480.002022-03-168716Budget
17877479.002023-02-149216Actual
169947869.002023-01-14876Actual
36270167.002024-07-158026Actual
190630604.002021-11-141976Actual
36392-287.002024-07-159166Actual
728856.002022-04-168426Actual
9469547.002022-06-147716Actual
293859.002021-12-158356Actual
15849168.002022-12-156636Actual
8459120.002022-05-178436Actual
962120.002022-06-148246Budget
17014124400.002023-01-143976Actual
1699312322.002023-01-14776Actual
526830604.002022-02-141976Actual
1481834.002022-11-147116Actual
3752646.002024-08-147166Actual
2504585.002023-09-147656Actual
9597280.002022-06-146646Budget
5125200.002022-02-147646Budget
2768112.002021-12-156526Actual
1485872.002022-11-148926Actual
17946222.002023-02-147746Actual
3626776.002024-07-157626Actual
36302125.002024-07-158436Actual
28417312.002023-12-156666Actual
17858157.002023-02-146716Actual
24066401846.002023-08-14476Actual
63796.002022-03-169666Actual
9563306.002022-06-147636Actual
5013113.002022-02-146526Actual
35268164149.002024-06-143576Actual
22897213.002023-07-156616Actual
3971468.002022-01-148736Actual
5086350.002022-02-148136Actual
272948321.002023-11-14876Actual
3527529350.002024-06-1410076Actual
36421177986.002024-07-153976Actual
16953184.002023-01-149256Actual
1796978.002023-02-147356Actual
2927231.002021-12-157756Actual
6407100579.002022-03-163976Actual
25106120484.002023-09-142176Actual
29520187.002024-01-147646Actual
8514-121.002022-05-179146Actual
2840423.002021-12-158136Actual
513530.002022-02-148246Budget
2503411051.002023-09-146056Actual
9510120.002022-06-147326Budget
503270.002022-02-147826Budget
1592316784.002022-12-155266Actual
24949224.002023-09-149016Actual
2714086.002023-11-148416Actual
2841098035.002023-12-155666Actual
2715446.002023-11-146726Actual
2613115195.002023-10-146066Actual
953140.002022-06-148526Budget
2971177.002021-12-156766Actual
9698196.002022-06-146566Actual
296018000.002021-12-156066Budget
74502813.002022-04-165766Actual
3866442.002024-09-145466Actual
2877200.002021-12-157446Budget
1598618820.002022-12-1510076Actual
29530193.002024-01-148946Actual
729040.002022-04-168526Budget
28364195.002023-12-157346Actual
8347200.002022-05-177416Budget
6206200.002022-03-167836Budget
63958156.002022-03-162276Actual
28416343.002023-12-156566Actual
22970306.002023-07-159036Actual
16890129.002023-01-147836Actual
507229.002022-02-147136Actual
2407055490.002023-08-141376Actual
3014189356.002021-12-15476Actual
38682132.002024-09-147866Actual
3904100.002022-01-147626Budget
2997100.002021-12-158366Budget
2731755589.002023-11-144676Actual
17871100.002023-02-148416Actual
27190155.002023-11-147836Actual
394624.002022-01-146936Actual
278290.002021-12-157626Budget
731880.002022-04-167136Budget
2292934.002023-07-157326Actual
17866125.002023-02-147816Actual
23021140.002023-07-158956Actual
6251280.002022-03-167746Budget
28366208.002023-12-157646Actual
2840055.002023-12-158556Actual
8403280.002022-05-178026Budget
3739533.002024-08-148216Actual
1500299855.002022-11-143976Actual
25000109.002023-09-148436Actual
7346360.002022-04-169236Actual
415944341.002022-01-143776Actual
386691947.002024-09-146266Actual
972873.002022-06-148466Actual
1499830421.002022-11-143476Actual
37454554.002024-08-148736Actual
27212160.002023-11-147346Actual
8334380.002022-05-176516Budget
2900-168.002021-12-159146Actual
2602370.002023-10-146526Actual
230343490.002023-07-156366Actual
37495128.002024-08-147356Actual
191984772.002021-11-143776Actual
249282296.002023-09-146116Actual
1788955.002023-02-147326Actual
37481234.002024-08-148946Actual
2494096.002023-09-147816Actual
964850.002022-06-146856Budget
1498580296.002022-11-141576Actual
8443130.002022-05-177436Actual
3626414.002024-07-157126Actual
28377306.002023-12-159046Actual
14870176.002022-11-146736Actual
38687103.002024-09-148466Actual
4069-90.002022-01-149156Actual
3990105.002022-01-146746Actual
741798.002022-04-167656Actual
15857375.002022-12-157736Actual
636530.002022-03-168266Budget
7374117.002022-04-167846Actual
1498739785.002022-11-141976Actual
7423200.002022-04-168056Budget
2830100.002021-12-157436Budget
229366.002023-07-158226Actual
503368.002022-02-147826Actual
7424188.002022-04-168056Actual
1397644704.002022-10-141476Actual
14953180.002022-11-146666Actual
158256.002022-12-157126Actual
2611843.002023-10-148456Actual
4131380.002022-01-149266Actual
8560144.002022-05-179056Actual
37457-307.002024-08-149136Actual
19019-239.002023-03-169166Actual
614718.002022-03-167126Actual
720624336.002022-04-166016Actual
29486357.002024-01-146536Actual
25082270.002023-09-148166Actual
2949036.002024-01-146936Actual
26122278.002023-10-149056Actual
2405467.002023-08-148366Actual
838580.002022-05-176726Budget
27161736.002021-12-156116Actual
2972200.002021-12-156766Budget
1887560.002023-03-168416Actual
29433125.002024-01-146716Actual
25011104.002023-09-146546Actual
284153193.002023-12-156366Actual
8450169.002022-05-177836Actual
9743201253.002022-06-1410166Actual
3857293.002022-01-147616Actual
5159100.002022-02-146656Budget
1579680.002022-12-156816Actual
29521336.002024-01-147746Actual
25044152.002023-09-147456Actual
37508242.002024-08-149056Actual
3627529.002024-07-158526Actual
3629268.002024-07-157136Actual
283264.002023-12-159626Actual
4030510.002022-01-146256Actual
16887208.002023-01-147436Actual
4018351.002022-01-148746Actual
8354550.002022-05-178016Budget
30239507.002021-12-152076Actual
1699636988.002023-01-141476Actual
279440.002021-12-158326Budget
6095100.002022-03-166816Budget
18962225.002023-03-169246Actual
6318128.002022-03-169256Actual
6293111.002022-03-167456Actual
375142007.002024-08-145466Actual
29488167.002024-01-146736Actual
2716739.002023-11-148426Actual
36303116.002024-07-158536Actual
28431111.002023-12-158366Actual
29841167.002021-12-157666Actual
526551574.002022-02-141476Actual
9463300.002022-06-147316Budget
2509447500.002023-09-149966Actual
6257280.002022-03-168146Budget
29506-422.002024-01-149136Actual
229189.002023-07-159616Actual
2753480.002021-12-158716Budget
406057.002022-01-148356Actual
3741316.002024-08-146926Actual
28348130.002023-12-158536Actual
729484.002022-04-168926Actual
8399236.002022-05-177726Actual
2840914164.002023-12-155466Actual
3845200.002022-01-146716Budget
5258512100.002022-02-1410166Budget
36289197.002024-07-156736Actual
516360.002022-02-146856Actual
8361153.002022-05-178316Actual
294842381.002024-01-146136Actual
2943490.002024-01-146816Actual
139834466.002022-10-142376Actual
627271.002022-03-169446Actual
8535148.002022-05-177356Actual
16972131.002023-01-147466Actual
280358.002021-12-159026Actual
2300826.002023-07-157156Actual
36399325722.002024-07-15676Actual
2736426.002021-12-157716Actual
2844147500.002023-12-159966Actual
15908136.002022-12-157656Actual
750911595.002022-04-16876Actual
952660.002022-06-148326Budget
9700280.002022-06-146666Budget
38557785.002024-09-146126Actual
4966280.002022-02-146516Budget
3634983.002024-07-157856Actual
40733343.002022-01-145266Actual
2988146.002021-12-157866Actual
37389138.002024-08-147416Actual
3640332572.002024-07-151476Actual
17918179.002023-02-147436Actual
3856424.002024-09-147126Actual
27597.002021-12-159616Actual
38558785.002024-09-146226Actual
38597163.002024-09-147836Actual
7255850.002022-04-166126Budget
4121100.002022-01-148366Budget
230872297779.002023-07-154376Actual
229204822.002023-07-156026Actual
2831280.002021-12-157636Budget
516181.002022-02-146756Actual
8414200.002022-05-178726Budget
527687395.002022-02-143176Actual
4028950.002022-01-146156Budget
973080.002022-06-148566Budget
28323115.002023-12-159026Actual
2300658.002023-07-156856Actual
3749428.002024-08-147156Actual
24930230.002023-09-146516Actual
9732380.002022-06-148766Budget
72994.002022-04-169626Actual
1398424008.002022-10-142476Actual
29532-238.002024-01-149146Actual
1499627754.002022-11-143276Actual
15802359.002022-12-157716Actual
7301302611.002022-04-161136Actual
855440.002022-05-178456Budget
50592100.002022-02-146136Budget
7328200.002022-04-167836Budget
9638688.002022-06-146156Actual
2505567.002023-09-148956Actual
24046166.002023-08-147366Actual
52021800.002022-02-145466Budget
2808743125.002021-12-151036Actual
2495363879.002023-09-141226Actual
5236480.002022-02-148066Budget
2498878.002023-09-146836Actual
2495920.002023-09-146726Actual
86398321.002022-05-172276Actual
3861015142.002024-09-146046Actual
1899420344.002023-03-166066Actual
847215600.002022-05-176046Budget
2301619.002023-07-158256Actual
960275.002022-06-146846Actual
4103217.002022-01-147266Actual
2838816.002023-12-156956Actual
1693550.002023-01-146856Actual
38692-321.002024-09-149166Actual
15859509.002022-12-158036Actual
5157174.002022-02-146556Actual
22972408.002023-07-159236Actual
1596612485.002022-12-151876Actual
2602943.002023-10-147326Actual
1485629.002022-11-148526Actual
38638925.002024-09-146256Actual
1788541.002023-02-146726Actual
279923.002021-12-158526Actual
15000169243.002022-11-143776Actual
1684098.002023-01-148416Actual
4114480.002022-01-148066Budget
8392111.002022-05-177326Actual
850322.002022-05-178246Actual
1886415.002023-03-166916Actual
3986226.002022-01-146546Actual
5012567.002022-02-146226Actual
2993280.002021-12-158166Budget
15982109868.002022-12-153976Actual
4020137.002022-01-148946Actual
2828148.002023-12-156916Actual
24956284.002023-09-146226Actual
17974169.002023-02-148056Actual
189717.002023-03-166956Actual
38532442.002024-09-146516Actual
2823200.002021-12-156836Budget
2607317.002023-10-149636Actual
850220.002022-05-178246Budget
8402259.002022-05-178026Actual
1486527351.002022-11-146036Actual
240913556996.002023-08-144376Actual
2306047500.002023-07-159966Actual
40903260.002022-01-146366Actual
180247115.002023-02-14876Actual
3967124.002022-01-148436Actual
2874220.002021-12-157346Budget
1898237.002023-03-168456Actual
375606184.002024-08-142376Actual
6268153.002022-03-168946Actual
509198.002022-02-148436Actual
271746.002023-11-149626Actual
294050.002021-12-158456Budget
3962372.002022-01-148136Actual
1803423102.002023-02-142476Actual
16918200.002023-01-148146Actual
386635594.002024-09-145366Actual
1801947500.002023-02-149966Actual
504246.002022-02-148426Actual
2406810956.002023-08-14776Actual
5078275.002022-02-147636Actual
1902953557.002023-03-161376Actual
28440682.002023-12-159766Actual
6170234.002022-03-168726Actual
2715384.002023-11-146626Actual
188851093.002023-03-166126Actual
25036907.002023-09-146256Actual
15969122649.002022-12-152176Actual
190374378.002023-03-162376Actual
8404161.002022-05-178126Actual
39831004.002022-01-146246Actual
3756730180.002024-08-143476Actual
947740.002022-06-148216Actual
391418.002022-01-148226Actual
1588864.002022-12-158346Actual
40744000.002022-01-145266Budget
191730707.002021-11-143476Actual
95471500.002022-06-146236Budget
24049323.002023-08-147766Actual
3887857.002022-01-146226Actual
375182060.002024-08-146166Actual
28297-367.002023-12-159116Actual
1687732249.002023-01-146036Actual
18016328.002023-02-149266Actual
502576.002022-02-147326Actual
6175139.002022-03-169226Actual
624223.002022-03-167146Actual
157921639.002022-12-156216Actual
8435100.002022-05-176736Budget
2946117.002021-12-159056Actual
958914170.002022-06-146046Actual
528222659.002022-02-143876Actual
22986204.002023-07-157746Actual
1889041.002023-03-166826Actual
1686479.002023-01-148126Actual
394870.002022-01-147136Budget
15959371587.002022-12-15476Actual
24008159.002023-08-146556Actual
6253129.002022-03-167846Actual
28334246.002023-12-156736Actual
7529102252.002022-04-163976Actual
2955445.002024-01-148556Actual
86403402.002022-05-172376Actual
3024109144.002021-12-152176Actual
37463212.002024-08-146546Actual
37522287.002024-08-146666Actual
1694646.002023-01-148356Actual
6297200.002022-03-167756Budget
1698088.002023-01-148466Actual
85718700.002022-05-175766Budget
19059604.002021-11-141876Actual
3862867.002024-09-148446Actual
2294076.002023-07-158726Actual
2765546.002021-12-156226Actual
1582137.002022-12-156626Actual
5190234.002022-02-148756Actual
1686822.002023-01-148526Actual
725252334.002022-04-161226Actual
2302953878.002023-07-155666Actual
2292351.002023-07-156526Actual
6210380.002022-03-168136Budget
399540.002022-01-147146Budget
2392311.002023-08-149616Actual
3755344323.002024-08-141476Actual
273164820988.002023-11-144376Actual
63204.002022-03-169656Actual
168793309.002023-01-146236Actual
28321139.002023-12-158726Actual
2767100.002021-12-156526Budget
26071-469.002023-10-149136Actual
37501202.002024-08-148156Actual
6277957.002022-03-166156Actual
168242729.002023-01-146216Actual
385059.002022-01-147116Actual
1900220.002023-03-166966Actual
37543540.002024-08-149266Actual
14825256.002022-11-148116Actual
726380.002022-04-166726Budget
291816.002021-12-156956Actual
2390660.002023-08-147116Actual
24065255540.002023-08-1410166Actual
2831443.002023-12-157826Actual
634760.002022-03-167166Budget
2955116.002024-01-148256Actual
35249302391.002024-06-14676Actual
402462.002022-01-149446Actual
5194177.002022-02-149256Actual
74531210.002022-04-166166Actual
29503554.002024-01-148736Actual
4970200.002022-02-146716Budget
285715600.002021-12-156046Actual
3862622.002024-09-148246Actual
16872-67.002023-01-149126Actual
26112161.002023-10-147756Actual
3642526058.002024-07-1510076Actual
1796713.002023-02-146956Actual
499133.002022-02-148216Actual
499690.002022-02-148516Budget
3923200.002022-01-148726Budget
399280.002022-01-146846Budget
14841127.002022-11-146626Actual
17007116185.002023-01-143176Actual
25004389.002023-09-149036Actual
4982430.002022-02-147716Actual
5170100.002022-02-147456Budget
23974244.002023-08-148936Actual
192023367.002021-11-143876Actual
414710180.002022-01-142076Actual
500471.002022-02-149416Actual
271569.002023-11-146926Actual
5109267.002022-02-146546Actual
24057302.002023-08-148766Actual
502340.002022-02-147126Budget
634390.002022-03-166866Budget
28376199.002023-12-158946Actual
6238100.002022-03-166746Budget
2614919.002023-10-148266Actual
17912330.002023-02-146636Actual
16843228.002023-01-148916Actual
384938.002022-01-146916Actual
23009108.002023-07-157356Actual
2399862.002023-08-148546Actual
4988280.002022-02-148116Budget
19025246701.002023-03-16476Actual
950553.002022-06-146826Actual
7399950.002022-04-166156Budget
3960550.002022-01-148036Budget
4098114.002022-01-146866Actual
2890100.002021-12-158346Budget
191215848.002021-11-142876Actual
26148179.002023-10-148166Actual
28464195099.002023-12-153776Actual
23965382.002023-08-147736Actual
9734111.002022-06-148966Actual
16975106.002023-01-147866Actual
2301953.002023-07-158556Actual
29492240.002024-01-147336Actual
9581550.002022-06-148736Budget
16941193.002023-01-147756Actual
251084422.002023-09-142376Actual
38598685.002024-09-148036Actual
966160.002022-06-147856Budget
37421115.002024-08-148126Actual
19020399.002023-03-169266Actual
85809742.002022-05-176366Actual
944524800.002022-06-146016Budget
6295100.002022-03-167656Budget
1803828621.002023-02-143276Actual
9676176.002022-06-148756Actual
39342100.002022-01-146136Budget
2512320008.002023-09-1410076Actual
16828120.002023-01-146816Actual
3757526607.002024-08-1410076Actual
1484347.002022-11-146826Actual
23967519.002023-08-148036Actual
2949944.002024-01-148236Actual
260366.002023-10-148226Actual
148921893.002022-11-146146Actual
36340148.002024-07-156656Actual
629198.002022-03-167356Actual
7461213.002022-04-166666Actual
972530.002022-06-148266Budget
1796820.002023-02-147156Actual
38721164802.002024-09-143976Actual
1496622.002022-11-148266Actual
16834432.002023-01-147716Actual
22907400.002023-07-158016Actual
752287644.002022-04-163176Actual
3868534.002024-09-148266Actual
188829.002023-03-169616Actual
1787811.002023-02-149616Actual
41081118.002022-01-147666Actual
22953192.002023-07-156736Actual
24991162.002023-09-147336Actual
2838114168.002023-12-156056Actual
22958202.002023-07-157436Actual
363691099.002024-07-156266Actual
2297894.002023-07-156646Actual
24997327.002023-09-148136Actual
5253305.002022-02-149266Actual
36307-387.002024-07-159136Actual
2728177.002023-11-148566Actual
29544102.002024-01-147356Actual
5249410.002022-02-148766Actual
391510.002022-01-148226Budget
3890187.002022-01-146526Actual
14958650.002022-11-147266Actual
17926112.002023-02-148436Actual
1700831512.002023-01-143276Actual
2599960.002023-10-146816Actual
1798929953.002023-02-145766Actual
3857217.002024-09-148226Actual
14938116.002022-11-148956Actual
1896866.002023-03-166656Actual
6269235.002022-03-169046Actual
6246100.002022-03-167446Budget
504350.002022-02-148426Budget
6298222.002022-03-167756Actual
39351815.002022-01-146136Actual
26061104.002023-10-147836Actual
2611613.002023-10-148256Actual
7242100.002022-04-168516Budget
1490718.002022-11-148246Actual
2407312485.002023-08-141876Actual
23037106.002023-07-156766Actual
36358235.002024-07-159056Actual
2863280.002021-12-156546Budget
6159280.002022-03-168026Budget
842036.002022-05-179426Actual
1786154.002023-02-147116Actual
3954242.002022-01-147636Actual
4992116.002022-02-148316Actual
24014104.002023-08-147356Actual
23976-301.002023-08-149136Actual
5168111.002022-02-147356Actual
7460234.002022-04-166566Actual
158174922.002022-12-156026Actual
5177280.002022-02-148056Budget
14823104.002022-11-147816Actual
4130-228.002022-01-149166Actual
294576.002021-12-158956Actual
951968.002022-06-147826Actual
249544621.002023-09-146026Actual
6219480.002022-03-168736Budget
1580629.002022-12-158216Actual
85781100.002022-05-176266Budget
18915252.002023-03-166536Actual
1893184.002023-03-168536Actual
271241531.002023-11-146216Actual
37480347.002024-08-148746Actual
17964116.002023-02-146656Actual
239326.002023-08-146926Actual
1904927465.002023-03-164076Actual
7322100.002022-04-167436Budget
14820147.002022-11-147416Actual
364232331011.002024-07-154376Actual
8464550.002022-05-178736Budget
7325527.002022-04-167736Actual
25054151.002023-09-148756Actual
2307928043.002023-07-153276Actual
1597010710.002022-12-152276Actual
168497761.002023-01-146026Actual
38651208.002024-09-148156Actual
8605480.002022-05-178066Budget
285817200.002021-12-156046Budget
2728712.002023-11-149666Actual
2845017287.002023-12-151876Actual
4986480.002022-02-148016Budget
27240113.002023-11-147656Actual
7231200.002022-04-167816Budget
4967280.002022-02-146616Budget
8477332.002022-05-176546Actual
621140.002022-03-168236Actual
2725510233.002023-11-145266Actual
39371300.002022-01-146236Budget
22913340.002023-07-158716Actual
3744152.002024-08-146936Actual
15952244.002022-12-159066Actual
3871131361.002024-09-142476Actual
36359-188.002024-07-159156Actual
2501294.002023-09-146646Actual
5146-98.002022-02-149146Actual
8367480.002022-05-178716Budget
504151.002022-02-148326Actual
74551100.002022-04-166266Budget
158422.002022-12-159626Actual
28293109.002023-12-158516Actual
4007380.002022-01-148046Budget
38589172.002024-09-146736Actual
38673160.002024-09-146766Actual
837610088.002022-05-176026Actual
15940127.002022-12-157466Actual
22985113.002023-07-157646Actual
5126313.002022-02-147746Actual
17863179.002023-02-147416Actual
832725506.002022-05-176016Actual
37393543.002024-08-148016Actual
24948146.002023-09-148916Actual
950940.002022-06-147126Budget
16940107.002023-01-147656Actual
28279214.002023-12-156716Actual
726660.002022-04-166826Budget
510414040.002022-02-146046Actual
8336261.002022-05-176616Actual
29438134.002024-01-147416Actual
24041125.002023-08-146766Actual
409790.002022-01-146866Budget
2605490.002023-10-146836Actual
2395978.002023-08-146836Actual
841240.002022-05-178526Budget
8451550.002022-05-178036Budget
2566421333.002023-10-139376Actual
23989113.002023-08-147446Actual
38697279740.002024-09-1410166Actual
2608121.002023-10-146946Actual
19016340.002023-03-168766Actual
1701333753.002023-01-143876Actual
6150109.002022-03-167426Actual
3527238028.002024-06-144076Actual
2295543.002023-07-156936Actual
260471191867.002023-10-141136Actual
23962162.002023-08-147336Actual
8603129.002022-05-177866Actual
17983-89.002023-02-149156Actual
741013.002022-04-166956Actual
38565102.002024-09-147326Actual
7345-216.002022-04-169136Actual
95931134.002022-06-146246Actual
1799780.002023-02-146866Actual
189894.002023-03-169656Actual
6266410.002022-03-168746Actual
5110200.002022-02-146546Budget
5142380.002022-02-148746Budget
283281565426.002023-12-151136Actual
951194.002022-06-147326Actual
2605641.002023-10-147136Actual
29459105.002024-01-146626Actual
1398210603.002022-10-142276Actual
8545334.002022-05-178056Actual
3906241.002022-01-147726Actual
189912707.002023-03-165366Actual
28277480.002023-12-156516Actual
158441083237.002022-12-151136Actual
9719100.002022-06-147866Budget
38382022.002022-01-146116Actual
364016514.002024-07-15876Actual
27206229.002023-11-146546Actual
18999182.002023-03-166666Actual
75139604.002022-04-161876Actual
61851300.002022-03-166236Budget
9733410.002022-06-148766Actual
3902142.002022-01-147426Actual
18860151.002023-03-166516Actual
945945.002022-06-146916Actual
2408424969.002023-08-143376Actual
4138183144.002022-01-14476Actual
25058137.002023-09-149256Actual
2837125.002023-12-158246Actual
2830810.002023-12-156926Actual
3742531.002024-08-148526Actual
18932378.002023-03-168736Actual
3843346.002022-01-146616Actual
2944200.002021-12-158756Budget
27199526.002023-11-149036Actual
2721310.002021-12-156616Actual
16880449.002023-01-146536Actual
14887343.002022-11-149036Actual
3003468.002021-12-158766Actual
38580276.002024-09-149226Actual
13981119509.002022-10-142176Actual
9488-226.002022-06-149116Actual
16983205.002023-01-148966Actual
6119100.002022-03-168416Budget
2407710603.002023-08-142276Actual
389823.002022-01-147126Actual
28278436.002023-12-156616Actual
3738629.002024-08-146916Actual
2616917287.002023-10-141876Actual
8340105.002022-05-176816Actual
9471159.002022-06-147816Actual
18907-94.002023-03-169126Actual
283272322615.002023-12-151036Actual
190480142.002021-11-141576Actual
5224350.002022-02-147266Actual
7462280.002022-04-166666Budget
16933132.002023-01-146656Actual
15866236.002022-12-158936Actual
275188.002021-12-158516Actual
405272.002022-01-147856Actual
24040253.002023-08-146666Actual
15803113.002022-12-157816Actual
5239310.002022-02-148166Actual
949271109.002022-06-141226Actual
26008181.002023-10-148116Actual
743133.002022-04-168456Actual
3632876.002024-07-158446Actual
3631019871.002024-07-156046Actual
9717380.002022-06-147766Budget
159558.002022-12-159666Actual
2739127.002021-12-157816Actual
2898137.002021-12-158946Actual
24941361.002023-09-148016Actual
277338.002021-12-156826Actual
972980.002022-06-148466Budget
28611560.002021-12-156246Actual
3741252.002024-08-146826Actual
5179179.002022-02-148156Actual
7359182.002022-04-166746Actual
1493455.002022-11-148356Actual
2730433870.002023-11-142476Actual
9575138.002022-06-148336Actual
6198220.002022-03-167336Budget
1683832.002023-01-148216Actual
9561122.002022-06-147436Actual
26051263.002023-10-146536Actual
2883116.002021-12-157846Actual
960440.002022-06-147146Budget
3966136.002022-01-148336Actual
29497679.002024-01-148036Actual
26182168421.002023-10-143576Actual
36378137.002024-07-157366Actual
2717099.002023-11-148926Actual
5028100.002022-02-147626Budget
8570125100.002022-05-175666Budget
7258750.002022-04-166226Budget
6267380.002022-03-168746Budget
2391790.002023-08-148516Actual
22914179.002023-07-158916Actual
28351571.002023-12-159036Actual
3755718324.002024-08-142076Actual
9553156.002022-06-146736Actual
2729566776.002023-11-141376Actual
402610192.002022-01-146056Actual
6155200.002022-03-167726Budget
240481098.002023-08-147666Actual
734917654.002022-04-166046Actual
957340.002022-06-148236Budget
2865305.002021-12-156646Actual
38713230568.002024-09-142976Actual
50089600.002022-02-146026Budget
24964111.002023-09-147426Actual
2943234.002021-12-158756Actual
3635556.002024-07-158556Actual
28403232.002023-12-159056Actual
951880.002022-06-147826Budget
94492169.002022-06-146216Actual
303216969.002021-12-153376Actual
25003253.002023-09-148936Actual
839040.002022-05-177126Budget
5232380.002022-02-147766Budget
619436.002022-03-166936Actual
412290.002022-01-148466Budget
17923347.002023-02-148136Actual
240061453.002023-08-146156Actual
14903209.002022-11-147746Actual
37540263.002024-08-148966Actual
7367220.002022-04-167346Budget
36413218562.002024-07-152976Actual
149501342.002022-11-146266Actual
8484100.002022-05-176846Budget
7283176.002022-04-168126Actual
41324761.002022-01-149466Actual
15951159.002022-12-158966Actual
499030.002022-02-148216Budget
29445112.002024-01-148316Actual
1798722465.002023-02-145366Actual
293750.002021-12-158356Budget
3926-106.002022-01-149126Actual
27225369.002023-11-149046Actual
6201312.002022-03-167636Actual
36248120.002024-07-158516Actual
1579026623.002022-12-156016Actual
14852104.002022-11-148126Actual
29656900.002021-12-156366Budget
8494380.002022-05-177746Budget
7230157.002022-04-167816Actual
519832500.002022-02-145266Budget
37506277.002024-08-148756Actual
6356380.002022-03-167766Budget
1903166308.002023-03-161576Actual
1700924969.002023-01-143376Actual
5227153.002022-02-147366Actual
22968454.002023-07-158736Actual
856811240.002022-05-175366Actual
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8611100.002022-05-178366Budget
1895743.002023-03-168546Actual
1581510.002022-12-159616Actual
2611353.002023-10-147856Actual
1499726424.002022-11-143376Actual
8612100.002022-05-178466Actual
637164.002022-03-168566Actual
274897.002021-12-158416Actual
856712400.002022-05-175366Budget
26053122.002023-10-146736Actual
745218100.002022-04-166066Budget
74574389.002022-04-166366Actual
2405319.002023-08-148266Actual
28344440.002023-12-158136Actual
2495839.002023-09-146626Actual
22995120.002023-07-158946Actual
749180.002022-04-168466Budget
25122-49545.002023-09-144676Actual
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25019113.002023-09-147646Actual
5131310.002022-02-148046Actual
401781.002022-01-148546Actual
158471530.002022-12-156236Actual
9619215.002022-06-148146Actual
970296.002022-06-146766Actual
250351360.002023-09-146156Actual
24936152.002023-09-147316Actual
3756630545.002024-08-143376Actual
1795156.002023-02-148346Actual
2290024.002023-07-156916Actual
275869.002021-12-159416Actual
40825900.002022-01-145766Budget
16915267.002023-01-147746Actual
962761.002022-06-148546Actual
3007358.002021-12-159266Actual
27182220.002023-11-146736Actual
36252-421.002024-07-159116Actual
5216177.002022-02-146666Actual
6100189.002022-03-167316Actual
8444100.002022-05-177436Budget
279183.002021-12-158126Actual
7243109.002022-04-168516Actual
272578140.002023-11-145466Actual
3854144.002022-01-147416Actual
3642240430.002024-07-154076Actual
9540812721.002022-06-141036Actual
9569550.002022-06-148036Budget
636890.002022-03-168466Budget
30084544.002021-12-159466Actual
2831834.002023-12-158326Actual
37545616.002024-08-149766Actual
751697101.002022-04-162176Actual
2720318897.002023-11-146046Actual
16839111.002023-01-148316Actual
633017400.002022-03-166066Budget
36294165.002024-07-157436Actual
38577135.002024-09-148926Actual
733340.002022-04-168236Actual
2501438.002023-09-146846Actual

Generated 2024-11-13 08:37:05.437 UTC