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7630 items

NOTE: Only 1000 elements of total 7630 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38721164802.002024-09-153976Actual
4035100.002022-01-156656Budget
11826360.002022-08-159236Actual
954228300.002022-06-156036Budget
192223128.002021-11-154076Actual
509494.002022-02-158536Actual
1059990.002022-07-168516Budget
28396198.002023-12-168156Actual
6123480.002022-03-178716Budget
2494476.002023-09-158316Actual
14876249.002022-11-157636Actual
138032204.002022-10-156116Actual
1683054.002023-01-157116Actual
1596439881.002022-12-161476Actual
2615253.002023-10-158566Actual
1639291.002021-11-159216Actual
50582527.002022-02-156136Actual
13047-126.002022-09-159156Actual
30558287.002024-02-156616Actual
30258156.002021-12-162276Actual
10617100.002022-07-166626Budget
1900329.002023-03-177166Actual
3742782.002024-08-158926Actual
198861782.002023-04-176116Actual
2607416411.002023-10-156046Actual
4968322.002022-02-156616Actual
729839.002022-04-179426Actual
33932336.002024-05-176616Actual
7371200.002022-04-177646Budget
1297123.002022-09-156946Actual
3628429204.002024-07-166036Actual
13954323.002022-10-157766Actual
3066743.002024-02-156856Actual
15958209808.002022-12-1610166Actual
11751125.002022-08-157326Actual
29469170.002024-01-158026Actual
639096899.002022-03-171576Actual
2497316.002023-09-158526Actual
1997250.002023-04-176846Actual
28435253.002023-12-168966Actual
1084790.002022-07-168466Budget
11895100.002022-08-157456Budget
189717.002023-03-176956Actual
2716837.002023-11-158526Actual
9514102.002022-06-157626Actual
2934167.002021-12-168156Actual
168658.002023-01-158226Actual
30655312.002024-02-158746Actual
731759.002022-04-177136Actual
17920467.002023-02-157736Actual
34047280.002024-05-177756Actual
34014127.002024-05-176746Actual
2928200.002021-12-167756Budget
2390540.002023-08-156916Actual
22095123840.002023-06-152176Actual
1285090.002022-09-158516Budget
496018600.002022-02-156016Budget
1727135.002021-11-158436Actual
22085224487.002023-06-15476Actual
15953-195.002022-12-169166Actual
36239174.002024-07-167416Actual
158431886930.002022-12-161036Actual
549129.002021-10-158126Actual
238992449.002023-08-156116Actual
6252100.002022-03-177846Budget
10649200.002022-07-168726Budget
38580276.002024-09-159226Actual
1989168.002023-04-176816Actual
8490168.002022-05-187446Actual
3752646.002024-08-157166Actual
1291128500.002022-09-156036Budget
3857548.002024-09-158526Actual
277338.002021-12-166826Actual
720624336.002022-04-176016Actual
2289979.002023-07-166816Actual
36381347.002024-07-167766Actual
2956112838.002024-01-155266Actual
19962346.002023-04-179036Actual
404596.002022-01-157456Actual
1693550.002023-01-156856Actual
11837234.002022-08-156646Actual
3985200.002022-01-156546Budget
17007116185.002023-01-153176Actual
138369.002022-10-156926Actual
24930230.002023-09-156516Actual
2890100.002021-12-168346Budget
69747.002021-10-158456Actual
9497709.002022-06-156226Actual
10739117.002022-07-168346Actual
2724514.002023-11-158256Actual
11930120471.002022-08-155666Actual
507029.002022-02-156936Actual
2838816.002023-12-166956Actual
1682935.002023-01-156916Actual
391510.002022-01-158226Budget
24025227.002023-08-158756Actual
165088.002021-11-156526Actual
119332083.002022-08-156166Actual
840860.002022-05-188326Budget
30659309.002024-02-159246Actual
13142325033.002022-09-154676Actual
15975103275.002022-12-163176Actual
7324280.002022-04-177636Budget
27292416055.002023-11-15676Actual
22012214.002023-06-158146Actual
16886262.002023-01-157336Actual
38550224.002024-09-158916Actual
1394695.002022-10-156766Actual
1174840.002022-08-157126Budget
3903100.002022-01-157426Budget
12836468.002022-09-157716Actual
40896100.002022-01-156366Budget
16861121.002023-01-157726Actual
2715715.002023-11-157126Actual
950660.002022-06-156826Budget
1851273.002021-11-156566Actual
630514.002022-03-178256Actual
25037116.002023-09-156556Actual
6362235.002022-03-178166Actual
3969100.002022-01-158536Budget
730227560.002022-04-176036Actual
12853468.002022-09-158716Actual
27241204.002023-11-157756Actual
32826495.002024-04-169016Actual
853181.002022-05-186856Actual
329121387.002024-04-166156Actual
18916230.002023-03-176636Actual
3518611689.002024-06-156056Actual
30630261.002024-02-158936Actual
26077206.002023-10-156546Actual
8498376.002022-05-188046Actual
26059198.002023-10-157636Actual
10594100.002022-07-168316Budget
8592380.002022-05-187266Budget
12920200.002022-09-156736Budget
946170.002022-06-157116Budget
179351782.002023-02-156146Actual
3967124.002022-01-158436Actual
6373351.002022-03-178766Actual
16893.002021-11-159626Actual
2724840.002023-11-158556Actual
2509210.002023-09-159666Actual
3939244.002022-01-156536Actual
15874144.002022-12-166546Actual
3521575570.002024-06-155666Actual
1687732249.002023-01-156036Actual
192515086.002021-11-1510076Actual
316822798.002024-03-166216Actual
1186025.002022-08-158246Actual
965110.002022-06-157156Actual
5097148.002022-02-158936Actual
14880306.002022-11-158136Actual
13085100.002022-09-157466Budget
3178064.002024-03-168546Actual
21945640.002023-06-156226Actual
2006239785.002023-04-171976Actual
3871131361.002024-09-152476Actual
229996.002023-07-169646Actual
274431.002021-12-168216Actual
640337196.002022-03-173476Actual
1890233.002023-03-178426Actual
402610192.002022-01-156056Actual
19957111.002023-04-178336Actual
20985324.002023-05-188136Actual
9606139.002022-06-157346Actual
1485046.002022-11-157826Actual
9565480.002022-06-157736Budget
281123000.002021-12-166036Budget
4093200.002022-01-156666Budget
2501782.002023-09-157346Actual
8451550.002022-05-188036Budget
8404161.002022-05-188126Actual
2603818.002023-10-158426Actual
511820.002022-02-157146Actual
861380.002022-05-188466Budget
1282980.002022-09-157116Budget
3952100.002022-01-157436Budget
318173333.002024-03-165766Actual
5084550.002022-02-158036Budget
1289310.002022-09-158226Budget
2970359.002021-12-166666Actual
317331964299.002024-03-161036Actual
159843285908.002022-12-164376Actual
27218291.002023-11-158146Actual
612345.002021-10-159236Actual
1348433105.002022-10-149376Actual
16825347.002023-01-156516Actual
1699636988.002023-01-151476Actual
86318474.002022-05-18876Actual
9596218.002022-06-156546Actual
54561.002021-10-157826Actual
175341.002021-11-156946Actual
9614100.002022-06-157846Budget
7495351.002022-04-178766Actual
3169636.002024-03-168216Actual
13126119076.002022-09-152176Actual
249626.002023-09-157126Actual
13090100.002022-09-157866Budget
37542-324.002024-08-159166Actual
386703231.002024-09-156366Actual
27136489.002023-11-158016Actual
37536118.002024-08-158366Actual
2497476.002023-09-158726Actual
1496964.002022-11-158566Actual
36332297.002024-07-169046Actual
1583255.002022-12-168126Actual
23078120854.002023-07-163176Actual
1594391.002022-12-167866Actual
5013113.002022-02-156526Actual
11848138.002022-08-157446Actual
157921639.002022-12-166216Actual
1186474.002022-08-158446Actual
2508581.002023-09-158466Actual
742811.002022-04-178256Actual
4022-168.002022-01-159146Actual
2110819216.002023-05-1810076Actual
29432237.002024-01-156616Actual
748480.002021-10-158066Budget
287223.002021-12-167146Actual
3397240.002024-05-178326Actual
36372162.002024-07-166666Actual
29607158561.002024-01-152176Actual
8596164.002022-05-187466Actual
3291010.002024-04-169646Actual
35099451.002024-06-158716Actual
835944.002022-05-188216Actual
6190100.002022-03-176736Budget
2604179.002023-10-158926Actual
31683447.002024-03-166516Actual
8419145.002022-05-189226Actual
1591646.002022-12-168556Actual
1384822.002022-10-158526Actual
834353.002022-05-187116Actual
2209610817.002023-06-152276Actual
138583093.002022-10-156136Actual
3058599.002024-02-156626Actual
350811264.002024-06-156216Actual
2005938145.002023-04-171476Actual
20027235.002023-04-176566Actual
3405262.002024-05-178356Actual
4976218.002022-02-157316Actual
480280.002021-10-156616Budget
618027040.002022-03-176036Actual
2508327.002023-09-158266Actual
35169135.002024-06-157346Actual
36333-238.002024-07-169146Actual
2944790.002024-01-158516Actual
21986330.002023-06-158136Actual
3071190.002024-02-158366Actual
295692118.002024-01-156366Actual
11959430.002022-08-157766Actual
34081426.002024-05-178066Actual
861580.002022-05-188566Budget
38650336.002024-09-158056Actual
1492361.002022-11-156856Actual
3638883.002024-07-168566Actual
240306.002023-08-159656Actual
12830223.002022-09-157316Actual
516181.002022-02-156756Actual
2299160.002023-07-168346Actual
2393439.002023-08-157326Actual
5170100.002022-02-157456Budget
283016659.002023-12-166026Actual
13887174.002022-10-156646Actual
240481098.002023-08-157666Actual
28332554.002023-12-166536Actual
21102131339.002023-05-183776Actual
2999116.002021-12-168466Actual
1789925.002023-02-158526Actual
1384237.002022-10-157826Actual
35181176.002024-06-158946Actual
507100.002021-10-158416Budget
1064440.002022-07-168426Budget
845540.002022-05-188236Budget
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611894.002022-03-178416Actual
1685101.002021-11-159026Actual
3404878.002024-05-177856Actual
1903339785.002023-03-171976Actual
256622133.302023-10-148576Actual
37408883.002024-08-156226Actual
3283920.002024-04-167126Actual
32815280.002024-04-167616Actual
13950272.002022-10-157266Actual
1191436.002022-08-158556Actual
72072190.002022-04-176116Actual
1311347500.002022-09-159966Actual
2501294.002023-09-156646Actual
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3186734573.002024-03-163376Actual
406340.002022-01-158556Budget
14979559894.002022-11-15476Actual
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9571380.002022-06-158136Budget
36419118337.002024-07-163776Actual
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15950302.002022-12-168766Actual
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16899320.002023-01-159036Actual
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1171635.002022-08-158216Actual
25069273.002023-09-156566Actual
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75016.002022-04-179666Actual
1188282.002022-08-156556Actual
1685535.002023-01-156826Actual
21054162.002023-05-186566Actual
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33994298.002024-05-177636Actual
2497218.002023-09-158426Actual
10687380.002022-07-168136Budget
21995528.002023-06-159236Actual
7245480.002022-04-178716Budget
16940107.002023-01-157656Actual
1625321.002021-11-158116Actual
134823310.502022-10-148576Actual
18872221.002023-03-178116Actual
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4970200.002022-02-156716Budget
36303116.002024-07-168536Actual
37558164326.002024-08-152176Actual
13048210.002022-09-159256Actual
1196627.002022-08-158266Actual
17900113.002023-02-158726Actual
12884200.002022-09-157726Budget
4134185.002022-01-159766Actual
1500328910.002022-11-154076Actual
35164183.002024-06-156646Actual
2618035916.002023-10-153376Actual
10578223.002022-07-167316Actual
16976433.002023-01-158066Actual
22963305.002023-07-168136Actual
28601404.002021-12-166146Actual
13822378.002022-10-158716Actual
38601155.002024-09-158336Actual
35228210.002024-06-157366Actual
14894113.002022-11-156546Actual
8558200.002022-05-188756Budget
48631.002021-10-157116Actual
27291370972.002023-11-15476Actual
962280.002022-06-158346Budget
8489220.002022-05-187346Budget
3182739.002024-03-167166Actual
35245385.002024-06-159766Actual
3905134.002022-01-157626Actual
1065829601.002022-07-166036Actual
2103570.002023-05-187856Actual
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2607992.002023-10-156746Actual
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2004462.002023-04-178566Actual
21101135222.002023-05-183576Actual
30743187856.002024-02-153576Actual
2407710603.002023-08-152276Actual
36296589.002024-07-167736Actual
524130.002022-02-158266Budget
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3072845739.002024-02-151476Actual
20048-195.002023-04-179166Actual
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20037308.002023-04-177766Actual
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855362.002022-05-188456Actual
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3395959.002024-05-176626Actual
16971700.002021-11-156236Budget
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2503954.002023-09-156756Actual
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36330382.002024-07-168746Actual
4967280.002022-02-156616Budget
1673135.002021-11-158126Actual
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6267380.002022-03-178746Budget
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8562192.002022-05-189256Actual
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1190159.002022-08-157856Actual
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5238280.002022-02-158166Budget
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1789630.002021-11-156156Actual
58470.002021-10-157136Budget
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2943234.002021-12-168756Actual
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8354550.002022-05-188016Budget
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2752410.002021-12-168716Actual
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518110.002022-02-158256Budget
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10711196.002022-07-166546Actual
20937248.002023-05-189016Actual
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2308124441.002023-07-163476Actual
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1700422423.002023-01-152476Actual
2611748.002023-10-158356Actual
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34089306.002024-05-179066Actual
1182810.002022-08-159636Actual
1891224865.002023-03-176036Actual
2828275.002023-12-167116Actual
190502542054.002023-03-174376Actual
249792.002023-09-159626Actual
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6342100.002022-03-176766Budget
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362821289157.002024-07-161036Actual
521550.002021-10-156126Budget
13075100.002022-09-156866Budget
240048.002023-08-159646Actual
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1593557.002022-12-166866Actual
742710.002022-04-178256Budget
48522.002021-10-156916Actual
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1082460.002022-07-167166Budget
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35108776.002024-06-156226Actual
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12935200.002022-09-157836Budget
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15945221.002022-12-168166Actual
2210730071.002023-06-153876Actual
11964280.002022-08-158166Budget
6294100.002022-03-177456Budget
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239254671.002023-08-156026Actual
53796.002021-10-157326Actual
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5158158.002022-02-156656Actual
2000168.002023-04-177356Actual
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28423209.002023-12-167366Actual
34038209.002024-05-176556Actual
3184747500.002024-03-169966Actual
31753125.002024-03-168436Actual
751163776.002022-04-171476Actual
32809156.002024-04-166716Actual
1064737.002022-07-168526Actual
36314331.002024-07-166646Actual
31702420.002024-03-169016Actual
97151500.002022-06-157666Budget
317341323613.002024-03-161136Actual
2946848.002024-01-157826Actual
768135.002021-10-159766Actual
2006064989.002023-04-171576Actual
2395978.002023-08-156836Actual
11847220.002022-08-157346Budget
20924181.002023-05-187316Actual
117371126.002022-08-156226Actual
414010588.002022-01-15776Actual
3509881.002024-06-158516Actual
10829171.002022-07-167366Actual
2207571.002023-06-158566Actual
73053307.002022-04-176136Actual
7123759.002021-10-155366Actual
4137217300.002022-01-1510166Budget
191215848.002021-11-152876Actual
23902361.002023-08-156616Actual
37399485.002024-08-158716Actual
1396170.002022-10-158566Actual
2960246479.002024-01-151476Actual
9466304.002022-06-157616Actual
36413218562.002024-07-162976Actual
6092280.002022-03-176616Budget
85667500.002022-05-185266Budget
31842346.002024-03-169066Actual
22943-54.002023-07-169126Actual
2725920467.002023-11-155766Actual
1303860.002022-09-158356Budget
107984.002022-07-169656Actual
283561497.002023-12-166146Actual
1196893.002022-08-158366Actual
60881375.002022-03-176216Actual
1759200.002021-11-157446Budget
22045136.002023-06-159056Actual
295111208.002024-01-156246Actual
3406387553.002024-05-175666Actual
655380.002021-10-158746Budget
2510511486.002023-09-152076Actual
3738629.002024-08-156916Actual
8629423716.002022-05-18676Actual
24950-179.002023-09-159116Actual
2961533230.002024-01-153376Actual
10693100.002022-07-168436Budget
306621539.002024-02-156156Actual
1080463648.002022-07-165666Actual
1900095.002023-03-176766Actual
3841280.002022-01-156516Budget
21024872.002023-05-186256Actual
410047.002022-01-157166Actual
170623.002021-11-156936Actual
94501900.002022-06-156216Budget
635200.002021-10-157446Budget
32816504.002024-04-167716Actual
30706389.002024-02-157766Actual
2881380.002021-12-167746Budget
14913203.002022-11-159046Actual
2726954.002023-11-157166Actual
2723100.002021-12-166716Budget
2308919414.002023-07-1610076Actual
168030.002021-11-158526Budget
38596543.002024-09-157736Actual
51838012.002021-10-151226Actual
2947686.002024-01-158926Actual
481100.002021-10-156716Budget
229452.002023-07-169626Actual
12847100.002022-09-158316Budget
1301925.002022-09-157156Actual
1596739785.002022-12-161976Actual
9740164.002022-06-159766Actual
7753998.002021-10-15876Actual
11691380.002022-08-156516Budget
18042143596.002023-02-153776Actual
37445333.002024-08-157636Actual
38578207.002024-09-159026Actual
2981220.002021-12-167366Budget
23059595.002023-07-169766Actual
611430.002022-03-178216Budget
32921141.002024-04-167456Actual
38695532.002024-09-159766Actual
23907234.002023-08-157316Actual
2614029.002023-10-157166Actual
3911280.002022-01-158026Budget
340102028.002024-05-176146Actual
26162338062.002023-10-15476Actual
3750557.002024-08-158556Actual
1168523442.002022-08-156016Actual
73968700.002022-04-176056Budget
514843.002022-02-159446Actual
1184290.002022-08-156846Actual
9520280.002022-06-158026Budget
3926-106.002022-01-159126Actual
2602943.002023-10-157326Actual
11977180.002022-08-159066Actual
18915252.002023-03-176536Actual
281024180.002021-12-166036Actual
179361039.002023-02-156246Actual
7239100.002022-04-178316Budget
589280.002021-10-157636Budget
3622927096.002024-07-166016Actual
9600100.002022-06-156746Budget
1592820495.002022-12-166066Actual
7464109.002022-04-176766Actual
2109011486.002023-05-182076Actual
168743.002023-01-159626Actual
523780.002021-10-156226Actual
10695112.002022-07-168536Actual
636200.002021-10-157646Budget
1591069.002022-12-167856Actual
9510120.002022-06-157326Budget
3516594.002024-06-156746Actual
32973197586.002024-04-16476Actual
31824118.002024-03-166766Actual
2953512769.002024-01-156056Actual
9501200.002022-06-156626Budget
2838550.002021-12-168036Budget
1692072.002023-01-158346Actual
14868393.002022-11-156536Actual
2844768245.002023-12-161376Actual
1170068.002022-08-157116Actual
21045-145.002023-05-189156Actual
18952257.002023-03-178046Actual
3187338028.002024-03-164076Actual
1393716926.002022-10-155466Actual
13021110.002022-09-157356Budget
2293721.002023-07-168326Actual
12975165.002022-09-157346Actual
16888277.002023-01-157636Actual
855172.002022-05-188356Actual
3869647500.002024-09-159966Actual
34023421.002024-05-178046Actual
329766567.002024-04-16876Actual
189905414.002023-03-175266Actual
752287644.002022-04-173176Actual
36359-188.002024-07-169156Actual
20046159.002023-04-178966Actual
2510439785.002023-09-151976Actual
37531446.002024-08-157766Actual
10605320.002022-07-169216Actual
29496163.002024-01-157836Actual
5122100.002022-02-157446Budget
567176270.002021-10-151136Actual
2602370.002023-10-156526Actual
3517964.002024-06-158546Actual
1490474.002022-11-157846Actual
11703270.002022-08-157316Actual
28383872.002023-12-166256Actual
1484347.002022-11-156826Actual
1891237.002021-11-159266Actual
159301261.002022-12-166266Actual
4054280.002022-01-158056Budget
129601900.002022-09-156146Budget
965692.002022-06-157456Actual
617268.002022-03-178926Actual
32823115.002024-04-168516Actual
1995988.002023-04-178536Actual
107081900.002022-07-166146Budget
2397811.002023-08-159636Actual
1079055.002022-07-168556Actual
38657170.002024-09-158956Actual
35247218085.002024-06-1510166Actual
32833690.002024-04-166226Actual
5286247704.002022-02-154676Actual
26004144.002023-10-157616Actual
3185816076.002024-03-162076Actual
1733203.002021-11-158936Actual
17972159.002023-02-157756Actual
25089291.002023-09-159066Actual
9578100.002022-06-158436Budget
36346123.002024-07-167456Actual
1481022604.002022-11-156016Actual
1383441.002022-10-156726Actual
21940302.002023-06-159216Actual
11873228.002022-08-159246Actual
1381043.002022-10-157116Actual
27290341120.002023-11-1510166Actual
3872038663.002024-09-153876Actual
415620326.002022-01-153376Actual
6193130.002022-03-176836Actual
1649100.002021-11-156526Budget
13808105.002022-10-156816Actual
1900172.002023-03-176866Actual
2101379.002023-05-188346Actual
390870.002022-01-157826Budget
740659.002022-04-176756Actual
3059860.002024-02-158326Actual
3973185.002022-01-158936Actual
7338117.002022-04-178436Actual
1762450.002021-11-157746Actual
2603917.002023-10-158526Actual
10571200.002022-07-166716Budget
7214280.002022-04-176616Budget
11694280.002022-08-156616Budget
37507157.002024-08-158956Actual
166965.002021-11-157826Actual
8459120.002022-05-188436Actual
1176862.002022-08-158426Actual
47120800.002021-10-156016Actual
28122300.002021-12-166136Budget
12996410.002022-09-158746Actual
21974365.002023-06-156536Actual
2107086.002023-05-188466Actual
26096313.002023-10-159046Actual
29556.002021-12-165466Actual
163388.002021-11-158516Actual
2096362.002023-05-188926Actual
25116116215.002023-09-153576Actual
17929259.002023-02-158936Actual
9470200.002022-06-157816Budget
8335280.002022-05-186616Budget
200174.002023-04-179656Actual
1314020682.002022-09-154076Actual
35147151.002024-06-157836Actual
632699500.002022-03-175666Budget
2493423.002023-09-156916Actual
609932.002022-03-177116Actual
11705100.002022-08-157416Budget
2840423.002021-12-168136Actual
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742151.002022-04-177856Actual
3286635.002024-04-166936Actual
1801947500.002023-02-159966Actual
34019160.002024-05-177446Actual
1696768.002023-01-156866Actual
26144542.002023-10-157666Actual
191890735.002021-11-153576Actual
18471335.002021-11-156266Actual
22037188.002023-06-158056Actual
526164.002021-10-156526Actual
50330.002021-10-158216Budget
117862300.002022-08-156236Budget
2717726565.002023-11-156036Actual
9552100.002022-06-156736Budget
1699812485.002023-01-151876Actual
3411434909.002024-05-173376Actual
6247105.002022-03-177446Actual
6222276.002022-03-179036Actual
10676304.002022-07-167336Actual
3280428159.002024-04-166016Actual
2399677.002023-08-158346Actual
1494417426.002022-11-155366Actual
6253129.002022-03-177846Actual
952514.002022-06-158226Actual
9642100.002022-06-156556Budget
28424176.002023-12-167466Actual
4031550.002022-01-156256Budget
22035144.002023-06-157756Actual
1184560.002022-08-157146Budget
1870380.002021-11-157766Budget
12854137.002022-09-158916Actual
7222266.002022-04-177316Actual
3627336.002024-07-168326Actual
166490.002021-11-157626Budget
738201.002021-10-157366Actual
848720.002022-05-187146Actual
8349280.002022-05-187616Budget
25005-311.002023-09-159136Actual
280577.002021-12-169226Actual
30709259.002024-02-158166Actual
2614670.002023-10-157866Actual
79322950.002021-10-153776Actual
21925162.002023-06-157316Actual
3996220.002022-01-157346Budget
16843228.002023-01-158916Actual
838681.002022-05-186726Actual
6616.002021-10-159646Actual
1890011.002023-03-178226Actual
633157.002021-10-157346Actual
12824200.002022-09-156716Budget
250683761.002023-09-156366Actual
2617942031.002023-10-153276Actual
1071920.002022-07-166946Actual
2500711.002023-09-159636Actual
11823176.002022-08-158936Actual
398016000.002022-01-156046Budget
3297511240.002024-04-16776Actual
14953180.002022-11-156666Actual
33934127.002024-05-176816Actual
5180200.002022-02-158156Budget
27171736.002021-12-166216Actual
3856174.002024-09-156726Actual
1060676.002022-07-169416Actual
274897.002021-12-168416Actual
250351360.002023-09-156156Actual
522120.002022-02-156966Actual
1295587.002022-09-159436Actual
511727.002022-02-156946Actual
3068910.002024-02-155466Actual
2843299.002023-12-168466Actual
1076717.002022-07-167156Actual
11815100.002022-08-158336Budget
404011.002022-01-156956Actual
23966127.002023-08-157836Actual
15942281.002022-12-167766Actual
32923210.002024-04-167756Actual
603112.002021-10-158436Actual
12953-197.002022-09-159136Actual
35148600.002024-06-158036Actual
6399121422.002022-03-172976Actual
410160.002022-01-157166Budget
52302758.002022-02-157666Actual
3067858.002024-02-158356Actual
6187364.002022-03-176536Actual
139971615814.302022-10-154376Actual
2846100.002021-12-168436Budget
9537144.002022-06-159226Actual
10821100.002022-07-166866Budget
9563306.002022-06-157636Actual
3177493.002024-03-167846Actual
1826200.002021-11-158756Budget
1635480.002021-11-158716Budget
17389.002021-11-159636Actual
7507579787.002022-04-17676Actual
166166.002021-11-157326Actual
1631100.002021-11-158416Budget
69940.002021-10-158556Budget
11795200.002022-08-156836Budget
36244409.002024-07-168116Actual
341086123.002024-05-172376Actual
35126174.002024-06-158726Actual
12951160.002022-09-158936Actual
14889457.002022-11-159236Actual
1188929.002022-08-156856Actual
8353165.002022-05-187816Actual
38401500.002022-01-156216Budget
288829.002021-12-168246Actual
38697279740.002024-09-1510166Actual
184418000.002021-11-156066Budget
34049294.002024-05-178056Actual
3298414681.002024-04-162276Actual
2926129.002021-12-167656Actual
35102-262.002024-06-159116Actual
3300029624.002024-04-1610076Actual
9456200.002022-06-156716Budget
210533221.002023-05-186366Actual
13951142.002022-10-157366Actual
37382291.002024-08-156516Actual
27307147872.002023-11-153176Actual
8539100.002022-05-187656Budget
746682.002022-04-176866Actual
11762100.002022-08-158126Budget
18899109.002023-03-178126Actual
2831834.002023-12-168326Actual
2399767.002023-08-158446Actual
61774.002022-03-179626Actual
27207208.002023-11-156646Actual
2843200.002021-12-168336Budget
22954146.002023-07-166836Actual
37545616.002024-08-159766Actual
2198735.002023-06-158236Actual
2608069.002023-10-156846Actual
2105679.002023-05-186766Actual
27272167.002023-11-157466Actual
27928.002021-12-168226Actual
22000256.002023-06-156546Actual
30718391.002024-02-159266Actual
1746410.002021-11-156546Actual
18012378.002023-02-158766Actual
499792.002022-02-158516Actual
27285-256.002023-11-159166Actual
3865467.002024-09-158456Actual
7321107.002022-04-177436Actual
283571872.002023-12-166246Actual
189141786.002023-03-176236Actual
2846544186.002023-12-163876Actual
3074737628.002024-02-154076Actual
2306864708.002023-07-161576Actual
291923.002021-12-167156Actual
736423.002022-04-177146Actual
3512345.002024-06-158326Actual
10603240.002022-07-169016Actual
1382097.002022-10-158416Actual
21006156.002023-05-187446Actual
634462.002022-03-176866Actual
2729955087.002023-11-151976Actual
28401277.002023-12-168756Actual
2723614.002023-11-156956Actual
8355670.002022-05-188016Actual
11846167.002022-08-157346Actual
38382022.002022-01-156116Actual
29578167.002024-01-157466Actual
25122-49545.002023-09-154676Actual
35236101.002024-06-158366Actual
1187456.002022-08-159446Actual
405716.002022-01-158256Actual
36279-101.002024-07-169126Actual
17927100.002023-02-158536Actual
847114040.002022-05-186046Actual
3976380.002022-01-159236Actual
26185172592.002023-10-153976Actual
187830.002021-11-158266Budget
2823200.002021-12-166836Budget
5206600.002021-10-156026Budget
2844992726.002023-12-161576Actual
1067480.002022-07-167136Budget
277160.002021-12-166726Budget
2209920008.002023-06-152876Actual
2005247500.002023-04-179966Actual
4979160.002022-02-157416Actual
32906218.002024-04-168946Actual
83302100.002022-05-186116Budget
6293111.002022-03-177456Actual
3755011476.002024-08-15776Actual
27270525.002023-11-157266Actual
1397563635.002022-10-151376Actual
230264154.002023-07-165266Actual
385831393582.002024-09-151136Actual
10611950.002022-07-166126Budget
1701819810.002023-01-1510076Actual
375204876.002024-08-156366Actual
18966484.002023-03-176256Actual
170034422.002023-01-152376Actual
303624784.002021-12-163876Actual
1178328500.002022-08-156036Budget
626591.002022-03-178546Actual
2504374.002023-09-157356Actual
75886.002021-10-158566Actual
1671200.002021-11-158026Budget
1172398.002022-08-158516Actual
2715384.002023-11-156626Actual
3960550.002022-01-158036Budget
9498750.002022-06-156226Budget
33956855.002024-05-176126Actual
35208172.002024-06-159056Actual
1581663641.002022-12-161226Actual
35170133.002024-06-157446Actual
2980243.002021-12-167366Actual
504540.002022-02-158526Budget
7325527.002022-04-177736Actual
30571125.002024-02-158316Actual
8602100.002022-05-187866Budget
3174199.002024-03-166836Actual
4120137.002022-01-158366Actual
3404171.002024-05-176856Actual
1192129.002022-08-159456Actual
19944218.002023-04-176636Actual
10877132096.002022-07-162976Actual
10779280.002022-07-168056Budget
415846900.002022-01-153576Actual
161160.002021-11-157116Budget
2511327465.002023-09-153276Actual
401130.002022-01-158246Budget
170162152505.002023-01-154376Actual
23909249.002023-08-157616Actual
10830120.002022-07-167466Actual
1586492.002022-12-168536Actual
3844280.002022-01-156616Budget
52071500.002022-02-156166Budget
32935223.002024-04-169256Actual
955780.002022-06-157136Budget
38624356.002024-09-158046Actual
2092898.002023-05-187816Actual
2609911.002023-10-159646Actual
9452380.002022-06-156516Budget
27137302.002023-11-158116Actual
1793131.002021-11-156556Actual
30632-320.002024-02-159136Actual
616940.002022-03-178526Budget
11740211.002022-08-156526Actual
3901118.002022-01-157326Actual
12841480.002022-09-158016Budget
27265311.002023-11-156666Actual
729484.002022-04-178926Actual
305821003.002024-02-156126Actual
624280.002021-10-156646Budget
3866442.002024-09-155466Actual
6095100.002022-03-176816Budget
632914820.002022-03-176066Actual
36338960.002024-07-166256Actual
26098418.002023-10-159246Actual
375191803.002024-08-156266Actual
2830810.002023-12-166926Actual
966812.002022-06-158256Actual
19894137.002023-04-177316Actual
2712224865.002023-11-156016Actual
2722195.002023-11-158446Actual
22997-148.002023-07-169146Actual
83292551.002022-05-186116Actual
23901398.002023-08-156516Actual
6217112.002022-03-178536Actual
75331.002021-10-158266Actual
2947334.002024-01-158426Actual
28132660.002021-12-166136Actual
2393121.002023-08-156826Actual
3870482910.002024-09-151576Actual
16901427.002023-01-159236Actual
2846134237.002023-12-163376Actual
26177237774.002023-10-152976Actual
24942223.002023-09-158116Actual
488220.002021-10-157316Budget
7405113.002022-04-176656Actual
117801432012.002022-08-151036Actual
2615066.002023-10-158366Actual
749487.002021-10-158066Actual
386111709.002024-09-156146Actual
23968321.002023-08-158136Actual
159558.002022-12-169666Actual
968918100.002022-06-156066Budget
3297747286.002024-04-161376Actual
27196120.002023-11-158536Actual
16939153.002023-01-157456Actual
3864280.002022-01-158116Budget
35258159130.002024-06-152176Actual
2830095854.002023-12-161226Actual
23045333.002023-07-167766Actual
7229547.002022-04-177716Actual
26143106.002023-10-157466Actual
363112243.002024-07-166146Actual
2714183.002023-11-158516Actual
2723893.002023-11-157356Actual
34039190.002024-05-176656Actual
2108939785.002023-05-181976Actual
2925100.002021-12-167656Budget
9700280.002022-06-156666Budget
9550302.002022-06-156636Actual
2845017287.002023-12-161876Actual
3626946.002024-07-167826Actual
2196463.002023-06-158926Actual
1087896783.002022-07-163176Actual
1490085.002022-11-157346Actual
26088259.002023-10-158046Actual
6218100.002022-03-178536Budget
185927.002021-11-156966Actual

Generated 2024-11-15 02:19:36.546 UTC